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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 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

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

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:

US_ACTIVE:\43512233\13\74863.0038
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]

US_ACTIVE:\43512233\13\74863.0038 16
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.

US_ACTIVE:\43512233\13\74863.0038 17
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.

US_ACTIVE:\43512233\13\74863.0038 18
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.

US_ACTIVE:\43512233\13\74863.0038 19
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

US_ACTIVE:\43512233\13\74863.0038 20
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

US_ACTIVE:\43512233\13\74863.0038 21
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.

US_ACTIVE:\43512233\13\74863.0038 22
Project Description Task Fees Hours
Code
Asset Sale Issues 049 $172,642.50 299.5

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.
Automatic Stay 030 $15,697.50 28.0

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.
Case Administration 010 $63,759.00 210.4

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.
Claims Settlement Issues 031 $42,577.00 78.2

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.

US_ACTIVE:\43512233\13\74863.0038 23
Client Communications 020 $89,259.50 124.2

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.
Committee Issues / Meetings / Communications 021 $24,353.50 40.4

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.
Employee / Retention / Severance Issues 047 $16,166.00 26.8

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.
Financing / Cash Collateral / DIP 050 $126,176.00 207.6

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.
General Case Strategy / Internal Communications & Mtgs. 022 $706,966.50 1,028.2

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.
General Customer / Vendor / Unsecured Creditor Issues 044 $24,142.50 45.3

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

US_ACTIVE:\43512233\13\74863.0038 24
Hearings and Court Matters 016 $738,979.00 1,317.3

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.
MLB Issues 033 $19,377.50 31.0

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.
Non-Working Travel 015 $64,886.25 196.0

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.
Plan Confirmation and Implementation 048 $2,881,129.50 4,895.1

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.

US_ACTIVE:\43512233\13\74863.0038 25
Real Property / Contract / 365 Issues 046 $89,919.00 153.3

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.
Retentions – Other Professionals 013 $28,589.50 57.8

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.
Schedules / Statement of Financial Affairs 034 $68,412.50 116.8

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.

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

US_ACTIVE:\43512233\13\74863.0038 26
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

US_ACTIVE:\43512233\13\74863.0038 27
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;

US_ACTIVE:\43512233\13\74863.0038 28
(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.

US_ACTIVE:\43512233\13\74863.0038 29
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

US_ACTIVE:\43512233\13\74863.0038 30
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.

US_ACTIVE:\43512233\13\74863.0038 31
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.

US_ACTIVE:\43512233\13\74863.0038 32
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.

US_ACTIVE:\43512233\13\74863.0038 33
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.

US_ACTIVE:\43512233\13\74863.0038 34
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

US_ACTIVE:\43512233\13\74863.0038 35
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.

US_ACTIVE:\43512233\13\74863.0038 36
Exhibit A

US_ACTIVE:\43512233\13\74863.0038
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/25/10 Prindle, Kaitlin 0.80 $ 160.00 010 20996077


PREPARE CASE CALENDAR PER S. SCHMIDT'S REQUEST (.8).

05/26/10 Sosland, Martin 0.10 90.00 010 20996078


CONFERENCE WITH K. MCDONALD RE: SERVICE OF FIRST DAY ORDERS (.1).

05/26/10 Persons, Charles 0.10 51.50 010 20996080


CONFERENCE WITH K. MCDONALD RE: SERVICE OF FIRST DAY ORDERS (.1).

05/26/10 McDonald, Kelly 0.80 440.00 010 20476999


TELECONFERENCE WITH J. FRANKS RE: SERVICE OF FIRST DAY ORDERS (.2); MEET WITH C. PERSONS
RE: THE SAME (.1); MEET WITH M. SOSLAND RE: THE SAME (.1); MULTIPLE CORRESPONDENCE WITH
INTERNAL WEIL TEAM RE: FIRST DAY HEARINGS AND TRIAL PREPARATION (.4).

05/26/10 Schmidt, Stefanie 2.00 1,030.00 010 20496292


DRAFT REVISED NOTICE OF COMMENCEMENT TO REFLECT SCHEDULING SET AT FIRST DAY
HEARINGS (1.3); REVIEW TRANSCRIPT OF FIRST DAY HEARING TO DRAFT SAME (.4); REVIEW AND
RESPOND TO CALL AND EMAILS FROM R. BERKOVICH RE: DETAILS OF SAME (.3).

05/26/10 Larson, Michelle 0.20 139.00 010 20453015


CORRESPOND WITH Y. GARCIA AND L. BARTRAM RE: TRANSCRIPTS (.2).

05/26/10 Bartram, Lyle 1.00 230.00 010 20466070


PREPARE CASE CALENDAR (.7); CORRESPOND WITH TRANSCRIPT CLERK RE: STANDING ORDERS ON
HEARING TRANSCRIPTS (.3).

05/27/10 McDonald, Kelly 0.30 165.00 010 20917560


REVIEW CASE CALENDAR (.3).

05/27/10 Schmidt, Stefanie 0.30 154.50 010 20458312


REVIEW 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 20505265


REVIEW 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 20916253


REVISE COMPLEX CHAPTER 11 SCHEDULING ORDER (.4); CORRESPOND WITH COURT RE: SAME (.1);
REVIEW AND COMMENT ON CASE CALENDAR (.3); CONFERENCE WITH L. BARTRAM RE: DOCKETING
ISSUES (.3).

05/27/10 Chen, Charlie 0.50 257.50 010 20496275


REVIEW CASE CALENDAR (.3); CORRESPONDENCE WITH L. BARTRAM RE: SAME (.2).

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


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 TO
ORDERS (1.5); CORRESPOND WITH M. LARSON AND R. BERKOVICH RE: AVAILABILITY OF ECF FILING
SYSTEM (.2); RESEARCH PROCEDURE RE: MANUAL FILING (.2); CORRESPOND WITH VARIOUS PARTIES
RE: CASE STATUS AND INQUIRIES (.9); REVISE CASE CALENDAR (.9).

05/28/10 McDonald, Kelly 5.30 2,915.00 010 20996486


REVIEW 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 CORRESPONDENCE
TO C. PERSONS RE: THE SAME (.4); MULTIPLE TELECONFERENCE WITH L. BARTRAM RE: FILING OF
NOTICE OF JUNE 15, 2010 HEARING AND SERVICE OF SAME (.8); RESEARCH FACTS AND LOCAL AND
BANKRUPTCY RULES RELATING TO SERVICE OF HEARING NOTICES (.7).

05/28/10 Schmidt, Stefanie 0.60 309.00 010 20484583


REVIEW 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 20996113


REVIEW AND REVISE NOTICE OF HEARING (.1).

05/28/10 Larson, Michelle 3.00 2,085.00 010 20496599


MULTIPLE CONFERENCES WITH L. BARTRAM RE: NOTICE ISSUES (.6); CONFERENCE WITH SAME RE:
DOCKETING AND CALENDARING (.4); REVISE BOILERPLATE (1.0); CORRESPOND WITH R. BERKOVICH
RE: SAME (.2); REVIEW PRESS (.8).

05/28/10 Chen, Charlie 0.30 154.50 010 20483299


REVIEW ISSUE RELATED TO NOTICE OF COMMENCEMENT (.3).

05/28/10 Prindle, Kaitlin 0.70 140.00 010 20477991


RESEARCH DOCKET AND PULL CASES PER S. SCHMIDT'S REQUEST (.7).

05/29/10 Bartram, Lyle 2.00 460.00 010 20465981


REVISE CASE CALENDAR AND CONTACT LIST (2.0).

06/01/10 Christensen, Nathanael 0.10 66.50 010 20996118


TELEPHONE CONFERENCE WITH K. MCDONALD RE: TRANSCRIPTS OF HEARING (.1).

06/01/10 Persons, Charles 0.10 51.50 010 20996120


TELEPHONE CONFERENCE WITH K. MCDONALD RE: TRANSCRIPTS OF HEARINGS (.1).

06/01/10 McDonald, Kelly 0.10 55.00 010 20916255


TELEPHONE CONFERENCE AND CORRESPONDENCE WITH C. PERSONS AND N. CHRISTENSEN RE:
TRANSCRIPTS OF HEARING (.1).

06/01/10 Berkovich, Ronit 0.10 72.50 010 20511658


UPDATE TASK LIST (.1).

06/01/10 Larson, Michelle 0.60 417.00 010 20504981


CONFERENCE WITH L. BARTRAM RE: CALENDARING/DOCKET (.3); REVISE BOILERPLATE (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/01/10 Bartram, Lyle 3.10 713.00 010 20563690


PREPARE CASE CALENDAR (1.2); PREPARE CONTACT LIST (.8); RESPOND TO NUMEROUS INQUIRIES
FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.1).

06/02/10 Berkovich, Ronit 0.40 290.00 010 20511797


REVIEW INVOLUNTARY DOCKET (.1); REVIEW CASE CALENDAR (.1); UPDATE TASK LIST (.2).

06/02/10 Larson, Michelle 0.90 625.50 010 20504986


CORRESPOND 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 20512460


OBTAIN FIRST DAY PLEADINGS FILED IN TEXAS RANGERS MAIN CASE RE: INVOLUNTARY PETITIONS
AND RELATED DOCUMENTS AND E-MAIL R. BERKOVICH RE: SAME (.5).

06/02/10 Bartram, Lyle 2.30 529.00 010 20564328


UPDATE CASE DOCKET (.4); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS
AND ASSISTANCE (1.4); PREPARE BINDER FOR INITIAL DEBTOR INTERVIEW FOR C. CHEN (.5).

06/03/10 Schmidt, Stefanie 0.10 51.50 010 20516735


UPDATE BFR TEAM TASK LIST WITH ADDITIONAL OUTSTANDING TASKS RELATED TO BAR DATE, PER
R. BERKOVICH (.1).

06/03/10 Larson, Michelle 0.80 556.00 010 20996342


CORRESPOND 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 20564271


RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.1).

06/04/10 Larson, Michelle 0.40 278.00 010 20996414


CORRESPOND WITH L. BARTRAM RE: CALENDAR (.2); REVISE BOILERPLATE (.2).

06/04/10 Bartram, Lyle 2.80 644.00 010 20565804


RESPOND 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 20594160


CIRCULATE DOCKET UPDATES AND RECENTLY FILED PLEADINGS (.5); CORRESPOND WITH M.
LARSON, R. BERKOVICH, E. MCGEE, C. PERSONS AND OTHERS RE: REQUESTS FOR PLEADINGS AND
OTHER INFORMATION (2.2); UPDATE CASE CALENDAR (.5).

06/08/10 Chen, Charlie 0.30 154.50 010 20535297


RESEARCH NOTICE OF COMMENCEMENT ISSUE (.3).

06/08/10 Bartram, Lyle 3.40 782.00 010 20595558


CIRCULATE DOCKET UPDATES AND RECENTLY FILED PLEADINGS (.4); CORRESPOND WITH M.
LARSON, R. BERKOVICH, E. MCGEE, C. PERSONS AND OTHERS RE: REQUESTS FOR PLEADINGS AND
OTHER INFORMATION (2.5); UPDATE CASE CALENDAR (.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/09/10 Sosland, Martin 0.30 270.00 010 20920558


REVIEW AND REVISE NOTICE OF HEARING (.3).

06/09/10 Larson, Michelle 0.90 625.50 010 20540444


MULTIPLE CORRESPONDENCE AND CONFERENCES WITH L. BARTRAM RE: DOCKETING, AGENDA AND
NOTICES OF HEARING (.5); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.4).

06/09/10 Bartram, Lyle 3.90 897.00 010 20604615


PREPARE CASE CALENDAR (1.0); REVISE CONTACT LIST (.9); RESPOND TO NUMEROUS INQUIRIES
FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.5); UPDATE DOCKET AND CIRCULATE
UPDATES (.5).

06/10/10 Larson, Michelle 3.20 2,224.00 010 20540413


CONFERENCE WITH R. BERKOVICH RE: CASE MANAGEMENT ISSUES (.4); TELEPHONE CONFERENCE
WITH 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); MULTIPLE
CONFERENCES WITH SAME RE: FILING DEADLINE FOR BRIEFS AND LOGISTICS (.5); CORRESPOND WITH
INTERESTED PARTIES RE: SAME (.5); CONFERENCES WITH C. PERSONS RE: NOTICES AND EXPEDITION
MOTIONS (.3).

06/10/10 Bartram, Lyle 4.90 1,127.00 010 20593756


PREPARE CASE CALENDAR (1.3); PREPARE CONTACT LIST (.7); RESPOND TO NUMEROUS INQUIRIES
FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (2.9).

06/16/10 Larson, Michelle 0.50 347.50 010 20556872


REVISE NOTICE OF HEARING AND AGENDA (.3); REVIEW DOCKET (.2).

06/16/10 Bartram, Lyle 2.80 644.00 010 20593825


UPDATE CASE DOCKET (.3); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS
AND ASSISTANCE (1.8); CORRESPONDENCE WITH E. MCGEE RE: CASE STATUS AND REQUESTS FOR
INFORMATION (.7).

06/17/10 Larson, Michelle 0.60 417.00 010 20557106


ATTENTION TO FILING ISSUES (.5); CORRESPOND WITH B. THORSTAD RE: TRANSCRIPT (.1).

06/18/10 Persons, Charles 0.10 51.50 010 20624641


UPDATE TASK LIST (.1).

06/22/10 Bartram, Lyle 3.80 874.00 010 20607603


PREPARE CASE CALENDAR (1.0); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR
DOCUMENTS AND ASSISTANCE (2.1); LOCATE DOCKET INFORMATION ON FINAL ORDER RE: WORKERS'
COMPENSATION; FINAL ORDER TO PAY PREPETITION SALES AND USE TAXES, ORDER TO HONOR
PREPETITION OBLIGATIONS TO CUSTOMERS, ORDER TO CONTINUE USING THE EXISTING CASH
MANAGEMENT SYSTEM, AND FINAL ORDER TO PAY CERTAIN EMPLOYEE COMPENSATION AND
BENEFITS (.7).

06/23/10 Bartram, Lyle 4.30 989.00 010 20607605


PREPARE CASE CALENDAR (1.0); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR
DOCUMENTS AND ASSISTANCE (2.8); PREPARE AND REVISE NOTICE OF FILING OF MASTER SERVICE
LIST (.5).

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


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 INQUIRIES
FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (2.6).

06/25/10 Persons, Charles 0.30 154.50 010 20996253


REVIEW AND REVISE CASE CALENDAR (.3).

06/25/10 Berkovich, Ronit 0.10 72.50 010 20584251


REVIEW CALENDAR AND EMAIL TEAM RE: SAME (.1).

06/25/10 Larson, Michelle 0.90 625.50 010 20578419


MULTIPLE 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 20615012


PREPARE LIST OF EMAIL PARTIES FOR SERVICE FOR M. LARSON AND R. BERKOVICH (.8); UPDATE AND
CIRCULATE CASE DOCKETS (.4).

06/28/10 Bartram, Lyle 2.70 621.00 010 20615839


CORRESPOND WITH E. ENCARNACION, C. STAUBLE, Y. WASHINGTON RE: DOCUMENT PRODUCTION
(.6); RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (.9); RESPOND TO
NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (.7).

06/28/10 Bartram, Lyle 4.00 920.00 010 20615838


ASSIST M. LARSON IN PREPARATION FOR FILING OF SCHEDULES AND STATEMENT OF FINANCIAL
AFFAIRS (3.1); ELECTRONICALLY FILE SCHEDULES AND STATEMENT OF FINANCIAL AFFAIRS (.9).

06/29/10 Larson, Michelle 0.50 347.50 010 20916260


REVISE CASE CALENDAR (.3); REVIEW DOCKET (.2).

06/29/10 Bartram, Lyle 3.20 736.00 010 20916261


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (.8); RESPOND TO
NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.6); RETRIEVE
OPINION 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 20916264


CONFERENCE WITH L. BARTRAM RE: DEPOSITION CALENDAR (.1); CONFERENCE WITH L. BARTRAM
RE: SERVICE ISSUES (.2).

06/30/10 Bartram, Lyle 0.80 184.00 010 20607602


RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (.8).

07/01/10 Larson, Michelle 0.10 69.50 010 20630336


CORRESPOND WITH J. FRANKS RE: SERVICE (.1).

07/01/10 Bartram, Lyle 3.70 851.00 010 20698677


RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); PREPARE CASE CALENDAR (.9); RESPOND TO
NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (2.2).

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


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 20699713


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (1.0); RESPOND TO
NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.5).

07/02/10 McLeland, Janet 0.10 21.50 010 20640512


REVIEW DAILY ECF PLEADINGS FOR DEADLINES (.1).

07/05/10 Chen, Charlie 0.50 257.50 010 20673569


REVIEW CASE SCHEDULING MOTION (.1); COORDINATE AGENDA ISSUES (.4).

07/06/10 Larson, Michelle 0.30 208.50 010 20640491


REVISE CASE CALENDAR (.2); CONFERENCE WITH L. BARTRAM RE: SAME (.1).

07/06/10 Bartram, Lyle 2.80 644.00 010 20698285


RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); PREPARE CASE CALENDAR (.9); RESPOND TO
NUMEROUS 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 20640435


REVIEW DAILY PLEADINGS FOR DEADLINES (.3).

07/07/10 Bartram, Lyle 3.70 851.00 010 20899867


RETRIEVE AND CIRCULATE DOCKET UPDATES (.8); PREPARE CASE CALENDAR (1.2); RESPOND TO
NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.7).

07/07/10 McLeland, Janet 0.70 150.50 010 20679181


REVIEW DAILY ECF PLEADINGS FOR ISSUES AND DEADLINES (.6); REVIEW UPDATED CASE CALENDAR
(.1).

07/08/10 Larson, Michelle 0.60 417.00 010 20644174


REVIEW RECENT PRESS AND PLEADINGS (.6).

07/08/10 Bartram, Lyle 3.10 713.00 010 20900326


RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); PREPARE CASE CALENDAR (1.0); RESPOND TO
NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.1); CORRESPOND
WITH ALIXPARTNERS AND M. LARSON RE: MASTER SERVICE LIST (.4).

07/08/10 McLeland, Janet 0.10 21.50 010 20679244


REVIEW DAILY PLEADINGS FOR DEADLINES AND STATUS (.1).

07/09/10 Beagles, Vance 0.10 84.50 010 20900342


REVIEW NEWS ARTICLE (.1).

07/09/10 Bartram, Lyle 2.90 667.00 010 20705834


ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.5); RETRIEVE AND CIRCULATE DOCKET UPDATES
(.5); PREPARE CASE CALENDAR (.5); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR
DOCUMENTS AND ASSISTANCE (1.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/12/10 Larson, Michelle 0.60 417.00 010 20657807


REVISE CASE CALENDAR AND MASTER SERVICE LIST (.3); CONFERENCE WITH L. BARTRAM RE: SAME
(.3).

07/12/10 Bartram, Lyle 0.80 184.00 010 20698678


REVISE CASE CALENDAR (.5); CONFERENCE WITH M. LARSON RE: SAME (.3).

07/12/10 McLeland, Janet 0.90 193.50 010 20679190


REVIEW DAILY PLEADINGS FOR DEADLINES AND ISSUES (.3); PREPARE AND DISTRIBUTE KEY
PLEADINGS FILED TO TRBP TEAM, INCLUDING MOTION FOR EXPEDITED HEARING ON PLAINTIFF'S
EMERGENCY MOTION FOR PRELIMINARY INJUNCTION AND A TEMPORARY RESTRAINING ORDER (.6).

07/13/10 Bartram, Lyle 1.40 322.00 010 20706365


RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); RESPOND TO NUMEROUS INQUIRIES FROM TEAM
FOR DOCUMENTS AND ASSISTANCE (1.0).

07/13/10 McLeland, Janet 0.30 64.50 010 20679298


DOWNLOAD 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 20706195


ELECTRONICALLY 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 20721861


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (.3); RESPOND TO
NUMEROUS INQUIRIES FROM WEIL TEAM RE: DOCUMENTS AND ASSISTANCE (1.8).

07/15/10 McLeland, Janet 0.30 64.50 010 20679302


PREPARE AND DISTRIBUTE KEY PLEADINGS FILED TO THE WEIL BANKRUPTCY TEAM (.3).

07/16/10 Schmidt, Stefanie 0.40 206.00 010 20682142


REVIEW CASE CALENDAR AND PROVIDE COMMENTS FOR REVISION TO SAME (.2); REVIEW AND
RESPOND TO EMAILS FROM L. BARTRAM RE: SAME (.2).

07/16/10 Bartram, Lyle 3.30 759.00 010 20721862


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); REVIEW AND REVISE CASE CALENDAR (.3);
CORRESPOND WITH S. SCHMIDT RE: SAME (.2); RESPOND TO NUMEROUS INQUIRIES FROM WEIL TEAM
RE: 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

UPDATE CASE CALENDAR AND REVIEW PLEADINGS FOR SAME (1.7); CONDUCT DOCKET RESEARCH IN
INVOLUNTARY CASES AND UPDATE CASE CALENDAR PURSUANT TO SAME (.1); CONDUCT DOCKET
RESEARCH IN ADVERSARY PROCEEDINGS, CALCULATE DATES RE: SCHEDULING ORDER IN ADV. 10-
4121, AND UPDATE CASE CALENDAR ACCORDINGLY (2.1); PROOF AND REVISE CASE CALENDAR AND
FORWARD 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 CASE
CALENDAR ACCORDINGLY AND DISTRIBUTE TO WEIL TEAM (1.6); PREPARE COPIES OF THE
COMPLAINT FOR DECLARATORY JUDGMENT (NEW ADV. 10-04124) AND NUMEROUS EXHIBITS FILED
BY JPMORGAN CHASE AND DISTRIBUTE SAME TO THE WEIL BANKRUPTCY TEAM (.5); PREPARE AN
INDEX 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 20682049


COORDINATE WITH J. MCLELAND RE: UPDATING CASE CALENDAR AND REVIEW SAME (.5); REVIEW
ORDERS 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 20699232


RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); PREPARE CASE CALENDAR (.4); RESPOND TO
NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (.9).

07/19/10 McLeland, Janet 1.90 408.50 010 20689964


REVIEW KEY PLEADINGS FILED FOR DEADLINES AND CASE EVENTS (.1); REVIEW EMAIL
CORRESPONDENCE SENT BY COURT RE: JULY 20, 2010 EXPEDITED HEARING, UPDATE CASE
CALENDAR TO INCORPORATE DATES, DEADLINES AND KEY DATA SET FORTH THEREIN, AND
PREPARE MEMORANDUM CIRCULATING SAME TO WEIL TEAM (.7); EXCHANGE CORRESPONDENCE
WITH S. SCHMIDT RE: CHANGES NEEDED TO CASE CALENDAR (.2); REVISE CASE CALENDAR TO
INCORPORATE 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 20713455


CORRESPONDENCE 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 20732598


RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); RESPOND TO NUMEROUS INQUIRIES FROM WEIL
TEAM FOR DOCUMENTS AND ASSISTANCE (2.8); PREPARE NOTICE OF MASTER SERVICE LIST AND
CORRESPOND WITH K. MCDONALD RE: SAME (.5).

07/21/10 McDonald, Kelly 2.00 1,100.00 010 20940813


RESEARCH 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 20735723


RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); UPDATE CASE CONTACT LIST (.7); CORRESPOND
WITH K. MCDONALD RE: SAME (.1).

07/21/10 McLeland, Janet 1.70 365.50 010 20690038


REVIEW DAILY ECF PLEADINGS FOR ISSUES AND DEADLINES (.3); REVIEW THE JULY 20, 2010 HEARING
TRANSCRIPT (1.1); REVIEW ORDER SETTING AN EXPEDITED HEARING ON MOTION FOR SUBSTANTIVE
CONSOLIDATION AND DISTRIBUTE SAME TO WEIL TEAM BY REQUEST (.2); UPDATE CASE CALENDAR
WITH HEARING DATE AND TIME FOR SUBSTANTIVE CONSOLIDATION HEARING (.1).

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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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

07/22/10 Cade, Nancy 0.60 150.00 010 20775556


CORRESPOND WITH COURT REPORTING SERVICE RE: POSSIBLE NEED FOR SERVICES (.6).

07/22/10 McLeland, Janet 0.20 43.00 010 20689654


REVIEW DAILY ECF PLEADINGS FOR DEADLINES AND CASE STATUS (.1); PREPARE AND DISTRIBUTE
MEMORANDUM ORDER DENYING THE EXPEDITED HEARING ON THE MOTION FOR SUBSTANTIVE
CONSOLIDATION TO WEIL TEAM (.1).

07/23/10 McDonald, Kelly 0.80 440.00 010 20723076


RESEARCH FACTS AND DRAFT CORRESPONDENCE TO R. BERKOVICH RE: SERVICE OF RECENT
ORDERS (.8).

07/23/10 Schmidt, Stefanie 0.20 103.00 010 20685692


REVIEW REVISED CASE CALENDAR (.2).

07/23/10 Chen, Charlie 0.20 103.00 010 20740411


REVIEW SERVICE AFFIDAVITS FOR COURT ORDERS (.2).

07/23/10 Burton, Casey 0.30 136.50 010 20945220


EMAIL CORRESPONDENCE WITH VENDOR RE: ELECTRONIC PRODUCTIONS (.3).

07/23/10 Bartram, Lyle 2.60 598.00 010 20735725


PREPARE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROM WEIL
TEAM FOR DOCUMENTS AND ASSISTANCE (1.6); ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.5).

07/23/10 Cade, Nancy 2.20 550.00 010 20775478


CONFER WITH COURT REPORTING SERVICE RE: POSSIBLE SERVICES (1.0); ORGANIZE AND PREPARE
MATERIALS FOR ATTORNEY REVIEW (1.2).

07/23/10 McLeland, Janet 1.90 408.50 010 20732059


REVIEW 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 CASE
CALENDAR AND FORWARD TO S. SCHMIDT AND L. BARTRAM (1.2); DOWNLOAD AND CIRCULATE THE
NOTICE SETTING EXPEDITED HEARING ON THE MOTION FOR JOINT ADMINISTRATION TO THE WEIL
BFR TEAM (.1); REVISE CASE CALENDAR FURTHER TO INCLUDE PROPOSED DATES FROM W. SNYDER'S
JULY 23, 2010 LETTER TO THE COURT (.4).

07/24/10 Chen, Charlie 0.60 309.00 010 20739494


REVIEW DOCKET WITH RESPECT TO SERVICE ISSUES (.6).

07/25/10 Larson, Michelle 1.00 695.00 010 20694143


REVIEW DOCKET, RECENT ORDERS AND TRANSCRIPTS (1.0).

07/26/10 Larson, Michelle 0.30 208.50 010 20694634


REVISE SERVICE LIST (.1); CORRESPOND WITH C. CHEN RE: SERVICE ISSUES (.2).

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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20741791


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROM WEIL
TEAM FOR DOCUMENTS AND ASSISTANCE (2.0); ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.3).

07/26/10 McLeland, Janet 0.20 43.00 010 20731263


REVIEW DAILY ECF PLEADINGS FOR DEADLINES AND CASE STATUS (.2).

07/27/10 Beagles, Vance 0.20 169.00 010 20921169


RESOLVE ISSUES RE: DEPOSITION SCHEDULING AND LOGISTICS (.2).

07/27/10 Bartram, Lyle 5.20 1,196.00 010 20752603


RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); RESPOND TO NUMEROUS INQUIRIES FROM WEIL
TEAM FOR DOCUMENTS AND ASSISTANCE (1.3); CORRESPOND WITH J. MCLELAND RE: CASE
CALENDAR AND REVIEW SAME (.4); RESEARCH DOCKET FOR SERVICE ISSUES RELATING TO
ALIXPARTNERS, 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 20921197


COORDINATE WITH TSG REPORTERS FOR UPCOMING LENDERS DEPOSITIONS (.1).

07/27/10 McLeland, Janet 2.90 623.50 010 20730590


UPDATE THE CASE CALENDAR, INCLUDING (I) REVIEW THE RULINGS PORTION OF THE 7/26/10
TRANSCRIPT FOR DATES, (II) REVIEW PLEADINGS AND ORDERS ON THE DOCKET SHEETS IN THE TRBP
MAIN 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 MANAGEMENT
ORDER, (IV) CALCULATE DEADLINES PER THE SCHEDULING ORDER ENTERED IN THE JPMORGAN
ADVERSARY 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 20707089


REVIEW CASE CALENDAR AND MARK UP SAME FOR REVISIONS (.3).

07/28/10 Larson, Michelle 0.30 208.50 010 20748082


CORRESPOND WITH C. CHEN AND L. BARTRAM RE: FILING ISSUES (.3).

07/28/10 Bartram, Lyle 3.10 713.00 010 20921220


RETRIEVE AND CIRCULATE DOCKET UPDATES (.7); RESPOND TO NUMEROUS INQUIRIES FROM WEIL
TEAM FOR DOCUMENTS AND ASSISTANCE (2.2); ELECTRONICALLY FILE MASTER SERVICE LIST (.2).

07/28/10 McLeland, Janet 1.50 322.50 010 20734438


REVIEW 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. BERKOVICH
FOR REVIEW (.9); DISTRIBUTE SAME TO WEIL TEAM (.1); PREPARE AND DELIVER MULTIPLE COPIES OF
THE FIRST LIEN LENDERS' JOINT OBJECTION TO CONFIRMATION AND MOTION TO FILE UNDER SEAL
TO M. LARSON IN CONFERENCE (.3).

07/29/10 Larson, Michelle 0.30 208.50 010 20926805


CONFER WITH L. BARTRAM RE: FILING, SERVICE AND CALENDARING ISSUES (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/29/10 Bartram, Lyle 2.30 529.00 010 20927184


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROM WEIL
TEAM FOR DOCUMENTS AND ASSISTANCE (1.5); CONFER WITH M. LARSON RE: SERVICE OF PLEADINGS
AND CALENDAR (.3).

07/29/10 McLeland, Janet 0.60 129.00 010 20733858


REVIEW AND DOWNLOAD DAILY ECF PLEADINGS AS APPROPRIATE (.2); REVIEW EXECUTED
MEDIATION AGREEMENT (.1); REVIEW TEAM EMAILS RE: CASE STATUS (.1); UPDATE THE CASE
CALENDAR PURSUANT TO SAME (.2).

07/30/10 McLeland, Janet 0.20 43.00 010 20734755


REVIEW DAILY ECF PLEADINGS TO MONITOR CASE STATUS AND DOWNLOAD RELEVANT PLEADINGS
AS APPROPRIATE (.2).

07/30/10 Wu, Kim 9.00 2,115.00 010 20719983


DOWNLOAD DEPOSITION AND HEARING TRANSCRIPTS AND PREPARE FILES FOR USE IN TRIAL
DIRECTOR (6.0); MANAGE DATABASES ON MAIN AND BACKUP HARD DRIVES (3.0).

08/02/10 Bartram, Lyle 0.50 115.00 010 20931734


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5).

08/02/10 McLeland, Janet 0.40 86.00 010 20770028


REVIEW AND DOWNLOAD RELEVANT ECF PLEADINGS AND CIRCULATE AS APPROPRIATE TO THE
WEIL BFR TEAM (.4).

08/03/10 Encarnacion, Erik 1.00 550.00 010 20951674


COORDINATE PARALEGAL AND VENDOR WORK (1.0).

08/03/10 Bartram, Lyle 2.20 506.00 010 20754864


RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROM
ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.7).

08/03/10 McLeland, Janet 1.90 408.50 010 20932503


REVIEW DAILY ECF PLEADINGS, DOWNLOAD PLEADINGS AS APPROPRIATE AND FORWARD TO THE
WEIL BFR TEAM (.3); PREPARE MULTIPLE BINDERS CONTAINING THE LOCAL RULES, ATTORNEY DESK
REFERENCE AND RELEVANT STANDING ORDERS (.8); RESPOND TO INQUIRIES FROM ATTORNEYS FOR
DOCUMENTS AND ASSISTANCE (.8).

08/03/10 Wu, Kim 2.00 470.00 010 20951682


SET UP/TEST COURTROOM EQUIPMENT (2.0).

08/04/10 Bartram, Lyle 1.60 368.00 010 20754872


RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); RESPOND TO NUMEROUS INQUIRIES FROM
ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.2).

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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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

08/06/10 Larson, Michelle 0.10 69.50 010 20769310


CONFERENCE WITH J. MCLELAND RE: SERVICE ISSUES (.1).

08/06/10 Cade, Nancy 3.10 775.00 010 20780763


PRESERVE MATERIALS FROM AUCTION/CONFIRMATION HEARING (3.1).

08/06/10 McLeland, Janet 0.20 43.00 010 20933157


REVIEW DAILY ECF PLEADINGS, DOWNLOAD AS APPROPRIATE AND PREPARE CORRESPONDENCE TO
THE WEIL TEAM FORWARDING SAME (.2).

08/09/10 McLeland, Janet 1.60 344.00 010 20996416


REVIEW CORRESPONDENCE RE: UPCOMING HEARINGS, CONDUCT DOCKET RESEARCH, REVIEW
ORDER GRANTING COMPLEX CHAPTER 11 BANKRUPTCY CASE TREATMENT RE: SAME (.3); UPDATE
THE CASE CALENDAR AND FORWARD TO WEIL TEAM FOR COMMENTS (.9); REVIEW ECF PLEADINGS
FOR DEADLINES, DOWNLOAD AND SERVE ON THE WEIL TEAM (.4).

08/10/10 Bartram, Lyle 1.90 437.00 010 20788888


RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.9).

08/10/10 McLeland, Janet 4.00 860.00 010 20785075


PREPARE RESPONSIVE CORRESPONDENCE TO RE: DOCKET NUMBER AND FILING DATE ISSUES FOR
THE THIRD AND FOURTH AMENDED PLANS (.3); FORWARD THE CONFIRMED PLAN AND
CONFIRMATION ORDER TO B. THORSTAD PER INSTRUCTIONS (.1); OBTAIN DOCKET NUMBERS FOR
THE 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 BLACKLINED
VERSION 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 ON
BEHALF OF THE DEBTOR, IDENTIFYING THE DATE FILED, DOCKET NUMBER AND RELATED DOCKET
NUMBERS AND FORWARD TO S. SCHMIDT (2.4).

08/11/10 McLeland, Janet 0.60 129.00 010 20785047


REVIEW CORRESPONDENCE RE: NOTICE OF HEARING RE: AUGUST 11, 2010 HEARING ON EMERGENCY
MOTION OF FIRST LIEN AGENT FOR AN ORDER CONFORMING SECOND AMENDMENT TO ASSET
PURCHASE AGREEMENT TO TERMS OF SUCCESSFUL BID AT AUCTION AND FORWARD SAME TO WEIL
TEAM (.2); REVIEW CORRESPONDENCE RE: SERVICE ISSUES RE: NOTICE OF HEARING FOR
CONFIRMATION HEARING (.2); REVIEW EMAILS RE: SERVICE ISSUES RELATED TO NOTICE OF
EFFECTIVE DATE AND DEBTOR'S CLARIFYING NOTICE OF BAR DATE (.2).

08/12/10 McLeland, Janet 0.30 64.50 010 20785165


REVIEW AND DOWNLOAD KEY ECF PLEADINGS (.1); EXCHANGE MULTIPLE EMAILS WITH TEAM RE:
DOCUMENTS TO BE SERVED (.2).

SUBTOTAL TASK CODE 010 - CASE


ADMINISTRATION: 210.40 $ 63,759.00
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Chen, Charlie 1.70 875.50 011 20773981


REVIEW CHANGES RELATED TO PERELLA RETENTION APPLICATION ORDER (.8); REVIEW TRANSCRIPT
RELATED TO PERELLA RETENTION HEARING (.9).

08/11/10 Chen, Charlie 2.40 1,236.00 011 20773840


REVIEW MARKUP OF CHANGES FROM US TRUSTEE RELATED TO PERELLA APPLICATION (.7); REVIEW
PREVIOUS ORDERS RELATED TO SAME (.8); REVIEW TRANSCRIPT AND PRECEDENT RELATED TO SAME
(.9).

08/12/10 Chen, Charlie 1.40 721.00 011 20787677


REVIEW PERELLA RETENTION APPLICATION AND REVISE ORDER RELATED TO SAME (1.4).

SUBTOTAL TASK CODE 011 - BILLING / FEE


APPLICATIONS - OTHER PROFESSIONALS: 5.50 $ 2,832.50

05/25/10 Persons, Charles 2.80 1,442.00 013 20452312


REVIEW AND REVISE APPLICATION OF ALIXPARTNERS (2.8).

05/26/10 Chen, Charlie 3.60 1,854.00 013 20481993


REVIEW AND REVISE PWP RETENTION APPLICATION, DECLARATION AND ORDER (2.8); REVIEW
COMPENSATION ISSUES RELATED TO PROFESSIONALS (.5); MULTIPLE CORRESPONDENCE WITH
LOCAL COUNSEL RE: RETENTION APPLICATION AND PREPARE REQUESTED DOCUMENTS (.3).

05/27/10 Persons, Charles 2.10 1,081.50 013 20479259


REVIEW AND REVISE ALIXPARTNERS RETENTION (2.1).

05/27/10 Berkovich, Ronit 0.70 507.50 013 20505270


REVIEW AND REVISE ALIXPARTNERS RETENTION APPLICATION (.4); CONFER WITH C. PERSONS RE:
SAME (.3).

05/27/10 Larson, Michelle 0.10 69.50 013 20461374


CORRESPOND WITH C. CHEN AND J. PROSTOK RE: EMPLOYMENT APPLICATION (.1).

05/28/10 Berkovich, Ronit 0.20 145.00 013 20505306


REVIEW 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 20505189


REVIEW AND REVISE PWP RETENTION APPLICATION AND DECLARATION (.6); CONFER WITH C. CHEN
RE: SAME (.3).

05/31/10 Chen, Charlie 1.50 772.50 013 20483305


REVIEW 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 20511656


CONFER WITH C. CHEN RE: PWP RETENTION APPLICATION (.1); CONFER WITH C. CHEN RE: CONFLICTS
COUNSEL RETENTION APPLICATION (.1).

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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20535157


REVIEW 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 20504671


REVIEW ALIXPARTNERS RETENTION APPLICATION (.2).

06/02/10 Larson, Michelle 0.10 69.50 013 20504988


CORRESPOND WITH C. CHEN RE: FORSHEY PROSTOK EMPLOYMENT APPLICATION (.1).

06/02/10 Chen, Charlie 1.20 618.00 013 20535165


REVIEW AND REVISE RETENTION APPLICATIONS FOR LOCAL COUNSEL AND FINANCIAL ADVISORS
(1.2).

06/03/10 Persons, Charles 1.00 515.00 013 20623982


CALL WITH L. LAMBERT RE: APPLICATION TO EMPLOY FORSHEY AND PROSTOCK AS CONFLICTS
COUNSEL (.2); MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.4); CONFERENCE
WITH L. BARTRAM RE: SAME (.4).

06/03/10 Chen, Charlie 1.20 618.00 013 20541657


REVIEW AND FOLLOW UP ON LOCAL COUNSEL APPLICATION (.4); REVIEW AND REVISE RETENTION
APPLICATION FOR FINANCIAL ADVISOR (.8).

06/04/10 Berkovich, Ronit 0.10 72.50 013 20515888


CONFER WITH C. CHEN RE: RETENTION ISSUES (.1).

06/04/10 Chen, Charlie 0.80 412.00 013 20535175


REVIEW ISSUES RELATED TO FINANCIAL ADVISOR RETENTION (.5); MULTIPLE CORRESPONDENCE
WITH K. COFSKY AND R. BERKOVICH RE: SAME (.3).

06/05/10 Larson, Michelle 0.30 208.50 013 20515913


CORRESPOND WITH R. BERKOVICH RE: PWP APPLICATION (.1); RESEARCH RE: SAME (.2).

06/07/10 Berkovich, Ronit 0.30 217.50 013 20515897


CONFER WITH C. CHEN AND K. COFSKY RE: PWP RETENTION (.3).

06/07/10 Bharj, Amardeep 0.20 79.00 013 20543330


CORRESPOND WITH KPMG RE: ORDINARY COURSE RETENTION, ORDINARY COURSE AFFIDAVIT AND
CONFLICTS LIST (.2).

06/07/10 Chen, Charlie 1.90 978.50 013 20535171


PREPARE FOR AND CONFERENCES WITH PWP AND R. BERKOVICH RE: RETENTION ISSUES (.4); REVIEW
AND REVISE RETENTION ORDER AND APPLICATION (1.5).

06/08/10 West, Glenn 0.20 198.00 013 20972534


EMAILS WITH M. SEMER AND R. BERKOVICH RE: PERELLA ENGAGEMENT (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/08/10 Bartram, Lyle 0.60 138.00 013 20917819


REVISE NOTICES OF HEARING AND MOTIONS TO EXPEDITE RE: EMPLOYMENT APPLICATIONS (.6).

06/09/10 Berkovich, Ronit 0.20 145.00 013 20535068


CONFER WITH C. PERSONS RE: OCP RETENTION APPLICATION (.2).

06/09/10 Chen, Charlie 0.80 412.00 013 20535233


REVIEW ISSUES RELATED TO PWP RETENTION (.4); DRAFT SUPPLEMENTAL DECLARATION RELATED
TO SAME (.4).

06/10/10 Persons, Charles 0.40 206.00 013 20624603


CALL WITH M. CAMPBELL, J. FRANKS AND R. BERKOVICH RE: ALIXPARTNERS RETENTION (.4).

06/10/10 Berkovich, Ronit 1.20 870.00 013 20917563


REVIEW SUPPLEMENTAL PWP DECLARATION (.1); CONFER WITH PWP AND C. CHEN RE: PWP
RETENTION APPLICATION (.3); CONFER WITH C. CHEN RE: SAME (.1); CONFER WITH M. CAMPBELL AND
C. PERSON RE: ALIX RETENTION (.2); CONFER WITH C. PERSONS RE: MOTION TO EXPEDITE (.2); REVIEW
AND 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 20535304


CONFERENCE WITH PWP RE: RETENTION APPLICATION ISSUES (.3); MULTIPLE CORRESPONDENCE
WITH 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 20565836


PREPARE MOTIONS AND ORDERS TO EXPEDITE HEARING ON APPLICATIONS TO EMPLOY
ALIXPARTNERS AND PERELLA (.5).

06/14/10 Persons, Charles 1.10 566.50 013 20624606


DRAFT 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 20541326


CONFER 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 20973627


DISCUSS PWP RETENTION ISSUES WITH R. BERKOVICH (.3).

06/15/10 Berkovich, Ronit 0.30 217.50 013 20546374


CONFER WITH C. PERSONS AND FULBRIGHT RE: PWP RETENTION ISSUES (.3).

06/16/10 Chen, Charlie 0.30 154.50 013 20602209


REVIEW PWP SUPPLEMENTAL DECLARATION (.3).

06/17/10 Chen, Charlie 0.80 412.00 013 20601956


REVIEW OBJECTIONS RELATED TO PWP APPLICATION (.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/22/10 Bharj, Amardeep 3.20 1,264.00 013 20616047


RESEARCH AND DRAFT ORDINARY COURSE PROFESSIONAL LETTERS (3.2).

06/25/10 Brown, Brandye 0.60 411.00 013 20996420


CONFERENCE CALL WITH M. JUNIPER OF CRG AND M. LARSON RE: CHIEF RESTRUCTURING OFFICER
REQUESTS (.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 20996254


CONFERENCE CALL WITH M. JUNIPER, B. BROWN, K. FISCHER, AND Y. GARCIA RE: CHIEF
RESTRUCTURING OFFICER REQUESTS (.8).

06/25/10 Dummer, David 0.80 556.00 013 20996256


CONFERENCE CALL WITH M. JUNIPER (CRG), K. FISCHER, B. BROWN, AND Y. GARCIA RE: CHIEF
RESTRUCTURING OFFICER REQUESTS (.8).

06/27/10 Persons, Charles 0.50 257.50 013 20613646


REVIEW ORDINARY COURSE PROFESSIONALS LETTER (.3); DISCUSS SAME WITH R. BERKOVICH (.2).

06/27/10 Berkovich, Ronit 0.20 145.00 013 20996259


CONFER WITH C. PERSONS RE: ORDINARY COURSE PROFESSIONALS LETTER (.2).

06/27/10 Bharj, Amardeep 1.50 592.50 013 20616045


ATTENTION TO LOGISTICS RE: ORDINARY COURSE PROFESSIONAL LETTER (1.5).

06/28/10 Persons, Charles 0.60 309.00 013 20624145


REVIEW ISSUES RE: ORDINARY COURSE PROFESSIONAL LETTER (.3); CORRESPONDENCE RE: SAME
WITH A. BHARJ AND R. BERKOVICH (.3).

06/28/10 Berkovich, Ronit 0.20 145.00 013 20584295


EMAILS WITH C. PERSONS AND A. BHARJ RE: ORDINARY COURSE PROFESSIONAL LETTERS (.2).

06/28/10 Bharj, Amardeep 3.50 1,382.50 013 20616044


REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL LETTERS TO BE SENT TO ORDINARY
COURSE PROFESSIONALS (3.2); CONFER WITH J. JORDAN AND C. PERSONS RE: THE SAME (.3).

06/29/10 Bartram, Lyle 0.70 161.00 013 20916262


REVIEW CASE DOCKET TO DETERMINE IF PUBLIC RELATIONS PROFESSIONAL WAS RETAINED AS
ORDINARY COURSE PROFESSIONAL FOR M. LARSON (.7).

06/30/10 Berkovich, Ronit 0.40 290.00 013 20626457


EMAILS 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 20609639


PREPARE FOR AND CONFERENCE WITH R. BERKOVICH RE: ORDINARY COURSE PROFESSIONAL
MOTION (.2).

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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20647944


DRAFT NOTICE TO REMOVE KEKST FROM OCP LIST (1.2).

07/06/10 Persons, Charles 0.50 257.50 013 20669457


REVIEW NOTICE AMENDING ORDINARY COURSE PROFESSIONALS LIST (.4); DISCUSS SAME WITH A.
BHARJ (.1).

07/09/10 Persons, Charles 0.60 309.00 013 20736624


REVIEW ORDINARY COURSE PROFESSIONAL DOCUMENTS OF KPMG FOR FILING (.6).

07/13/10 Larson, Michelle 0.20 139.00 013 20668262


CORRESPONDENCE WITH J. FRANKS AND C. PERSONS RE: ALIX RETENTION ORDER (.2).

07/13/10 Bharj, Amardeep 1.70 671.50 013 20693796


AMEND NOTICE OF AMENDMENT FOR ORDINARY COURSE PROFESSIONALS (1.7).

07/14/10 Persons, Charles 0.10 51.50 013 20669436


CALLS WITH J. VASEK RE: ALIXPARTNERS RETENTION (.1).

07/14/10 Larson, Michelle 0.10 69.50 013 20668271


CORRESPOND WITH J. FRANKS RE: RETENTION ORDER (.1).

07/15/10 Bartram, Lyle 0.80 184.00 013 20721858


ELECTRONICALLY FILE AFFIDAVITS OF ORDINARY COURSE PROFESSIONALS (.5); ARRANGE FOR
SERVICE OF SAME (.1); DRAFT CORRESPONDENCE TO C. PERSONS RE: ORDINARY COURSE AFFIDAVITS
(.2).

07/16/10 Berkovich, Ronit 0.30 217.50 013 20672104


REVIEW 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 20693491


REVISE ORDINARY COURSE PROFESSIONALS NOTICE (2.5); CONFER WITH R. BERKOVICH RE: SAME (.2).

07/19/10 Persons, Charles 0.40 206.00 013 20736149


REVIEW RETENTION APPLICATION OF FULBRIGHT (.4).

07/21/10 Berkovich, Ronit 0.30 217.50 013 20703682


REVIEW REVISED ORDINARY COURSE PROFESSIONALS NOTICE (.1); CONFER WITH A. BHARJ AND
KEKST RE: SAME (.2).

07/21/10 Bharj, Amardeep 1.00 395.00 013 20693539


REVISE ORDINARY COURSE PROFESSIONALS NOTICE (.7); CONFER WITH R. BERKOVICH AND KEKST
RE: SAME (.2); EMAIL KEKST RE: SAME (.1).

07/22/10 Bartram, Lyle 0.80 184.00 013 20735736


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ELECTRONICALLY FILE NOTICE OF AMENDMENT TO EXHIBITS A AND D OF THE DEBTOR'S MOTION TO


EMPLOY ORDINARY COURSE PROFESSIONALS (.7); ARRANGE FOR SERVICE OF SAME (.1).

07/28/10 Chen, Charlie 0.40 206.00 013 20740484


REVIEW RETENTION ORDER AND APPLICATION FOR PERELLA WEINBERG (.4).

07/28/10 Bartram, Lyle 0.50 115.00 013 20921222


ELECTRONICALLY FILE ALIXPARTNERS SUPPLEMENTAL RETENTION AFFIDAVIT AND CORRESPOND
WITH J. FRANKS RE: SAME (.5).

08/10/10 Berkovich, Ronit 0.10 72.50 013 20776887


EMAILS WITH WEIL TEAM RE: PERELLA WEINBERG RETENTION (.1).

08/11/10 Berkovich, Ronit 0.20 145.00 013 20776690


REVIEW 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 20454442


NON-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 20452311


RETURN TRAVEL FROM FORT WORTH FROM FIRST DAY HEARING TO DALLAS (.7).

05/25/10 McDonald, Kelly 0.80 220.00 015 20477849


TRAVEL FROM FORT WORTH FROM FIRST DAY HEARING (.8).

05/25/10 Gleason, Christopher 1.00 347.50 015 20457689


NON-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 20454213


NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR FIRST DAY HEARING (.7).

05/26/10 Persons, Charles 0.70 180.25 015 20452313


TRAVEL FROM DALLAS TO FORT WORTH FOR CONTINUATION OF FIRST DAY HEARING (.7).

05/26/10 McDonald, Kelly 0.80 220.00 015 20477851


RETURN TRAVEL FROM DALLAS TO FORT WORTH FOR CONTINUATION OF FIRST DAY HEARING (.8).

05/26/10 Berkovich, Ronit 4.00 1,450.00 015 20453884


RETURN TRAVEL FROM DALLAS TO NEW YORK (4.0).

05/26/10 Gleason, Christopher 1.00 347.50 015 20457693


TRAVEL TO AND FROM FORT WORTH, TEXAS, FOR RANGERS CONTESTED DIP HEARING (1.0).

06/01/10 Beagles, Vance 1.50 633.75 015 20504415


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20511651


TRAVEL TO DALLAS FROM NEW YORK (5.0).

06/03/10 McDonald, Kelly 0.80 220.00 015 20539660


NON-WORKING TRAVEL FROM UNSECURED CREDITORS' COMMITTEE FORMATION MEETING IN FORT
WORTH, TEXAS TO DALLAS, TEXAS (.8).

06/03/10 Berkovich, Ronit 4.20 1,522.50 015 20515846


RETURN TRAVEL FROM DALLAS (4.2).

06/04/10 Beagles, Vance 1.50 633.75 015 20516030


NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR MEDIATION MEETING WITH
JUDGE NELMS (1.5).

06/04/10 Garcia, Yolanda 1.20 456.00 015 20546599


NON-WORKING TRAVEL TO AND FROM MEDIATION MEETING IN FORT WORTH (1.2).

06/11/10 Larson, Michelle 1.80 625.50 015 20546918


NON-WORKING PORTION OF TRAVEL TO AND FROM COURT FOR MANUAL FILING OF BRIEF AND
EXPEDITION MOTION AND CHAMBERS DELIVERY (1.8).

06/13/10 Berkovich, Ronit 5.40 1,957.50 015 20537715


TRAVEL TO DALLAS (5.4).

06/13/10 Wu, Kim 4.00 470.00 015 20683754


TRAVEL TO DALLAS FOR JUNE 15 HEARING (4.0).

06/14/10 Garcia, Yolanda 0.60 228.00 015 20546735


NON-WORKING TRAVEL TO AND FROM ARLINGTON FOR CLIENT MEETING (.6).

06/14/10 Dummer, David 1.00 347.50 015 20680203


TRAVEL TO AND FROM ARLINGTON TO HEARING (1.0).

06/14/10 Stewart, LaSonya 2.00 180.00 015 20680204


TRAVEL TO AND FROM COURTHOUSE IN FORT WORTH IN PREPARATION OF SETTING UP MATERIALS
NEEDED FOR HEARING (2.0).

06/15/10 Beagles, Vance 1.50 633.75 015 20548972


NON-WORKING TRAVEL TO AND FROM FORT WORTH FOR HEARING ON THRESHOLD ISSUES (1.5).

06/15/10 Garcia, Yolanda 1.40 532.00 015 20546732


NON-WORKING TRAVEL TO AND FROM FT. WORTH FOR HEARING (1.4).

06/15/10 Wu, Kim 5.00 587.50 015 20683759


TRAVEL BACK TO NEW YORK (5.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/16/10 Berkovich, Ronit 5.20 1,885.00 015 20546449


RETURN TRAVEL TO NEW YORK FROM DALLAS (5.2).

06/22/10 Sosland, Martin 1.50 675.00 015 20747067


TRAVEL TO AND FROM FORT WORTH TO ATTEND SCHEDULING CONFERENCE (1.5).

06/25/10 Beagles, Vance 0.90 380.25 015 20580480


NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR HEARING (.9).

06/25/10 Garcia, Yolanda 1.80 684.00 015 20610777


NON-WORKING TRAVEL TO AND FROM FORT WORTH (1.8).

06/28/10 Stewart, LaSonya 0.50 45.00 015 20621806


TRAVEL TO JUDGE JERNIGAN'S COURTROOM FOR HEARING (.5).

07/05/10 Berkovich, Ronit 4.10 1,486.25 015 20668159


TRAVEL TO DALLAS FROM NEW YORK (4.1).

07/09/10 Sosland, Martin 1.50 675.00 015 20822238


TRAVEL TO AND FROM FORT WORTH TO ATTEND STATUS CONFERENCE (1.5).

07/09/10 Garcia, Yolanda 1.50 570.00 015 20737023


TRAVEL TO AND FROM FORT WORTH TO ATTEND STATUS CONFERENCE (1.5).

07/09/10 Berkovich, Ronit 3.50 1,268.75 015 20672245


RETURN TRAVEL TO NEW YORK FROM DALLAS (3.5).

07/13/10 Sosland, Martin 1.50 675.00 015 20824786


TRAVEL TO AND FROM FORT WORTH TO ATTEND BRE ADVERSARY CASE HEARING (1.5).

07/18/10 Dummer, David 5.20 1,807.00 015 20934456


TRAVEL FROM DALLAS TO NEW YORK FOR MLB DEPOSITION (5.2).

07/19/10 Berkovich, Ronit 4.00 1,450.00 015 20678928


TRAVEL TO DALLAS FROM NEW YORK (4.0).

07/19/10 Dummer, David 7.00 2,432.50 015 20793677


TRAVEL FROM NEW YORK TO DALLAS FOR MLB DEPOSITION (7.0).

07/20/10 Sosland, Martin 1.50 675.00 015 20825440


TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

07/20/10 Persons, Charles 0.80 206.00 015 20676093


TRAVEL FROM HEARING IN FORT WORTH (.8).

07/20/10 Garcia, Yolanda 1.40 532.00 015 20737016


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20793682


TRAVEL TO AND FROM HEARING (1.0).

07/21/10 Sosland, Martin 1.50 675.00 015 20825443


TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

07/21/10 Beagles, Vance 0.50 211.25 015 20680075


TRAVELTO/FROM FORT WORTH FOR HEARING (.5).

07/21/10 Garcia, Yolanda 1.10 418.00 015 20737014


TRAVEL TO AND FROM HEARING (1.1).

07/21/10 Dummer, David 1.10 382.25 015 20793684


TRAVEL TO AND FROM HEARING (1.1).

07/21/10 Sheridan, Jessica 1.00 227.50 015 20677743


TRAVEL 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 20826255


TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

07/22/10 Beagles, Vance 1.10 464.75 015 20695673


NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR HEARING (1.1).

07/22/10 Garcia, Yolanda 1.00 380.00 015 20737011


TRAVEL TO AND FROM HEARING (1.0).

07/22/10 Dummer, David 1.00 347.50 015 20793686


TRAVEL TO AND FROM HEARING (1.0).

07/23/10 Berkovich, Ronit 8.50 3,081.25 015 20703615


RETURN TRAVEL FROM DALLAS TO NEW YORK (LENGTHY DELAYS) (8.5).

07/24/10 Dummer, David 2.80 973.00 015 20765185


TRAVEL TO SAN DIEGO TO PREPARE WITNESS FOR DEPOSITION (2.8).

07/25/10 Garcia, Yolanda 4.20 1,596.00 015 20737007


TRAVEL TO SAN DIEGO FOR T. HICKS DEPOSITION PREPARATION (4.2).

07/25/10 Berkovich, Ronit 4.30 1,558.75 015 20703539


TRAVEL FROM NEW YORK TO DALLAS (4.3).

07/26/10 West, Glenn 3.50 1,732.50 015 20698959


RETURN TRAVEL FROM DEPOSITION AND PREPARATION IN SAN DIEGO TO DALLAS (3.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/27/10 Garcia, Yolanda 5.10 1,938.00 015 20737005


TRAVEL TO DALLAS, INCLUDING CONNECTING FLIGHT WITH LAYOVER TIME (5.1) .

07/27/10 Dummer, David 5.50 1,911.25 015 20765192


TRAVEL TO DEPOSITION (.5); TRAVEL FROM SAN DIEGO TO DALLAS (5.0).

07/28/10 Garcia, Yolanda 3.50 1,330.00 015 20737003


TRAVEL FROM SAN DIEGO TO DALLAS (3.5).

07/28/10 Dummer, David 4.00 1,390.00 015 20765193


TRAVEL FROM SAN DIEGO TO DALLAS (4.0).

07/30/10 Berkovich, Ronit 5.70 2,066.25 015 20754988


RETURN TRAVEL TO NY FROM DALLAS (5.7).

07/30/10 Dummer, David 1.00 347.50 015 20765292


TRAVEL TO AND FROM FORT WORTH (1.0).

08/01/10 Dummer, David 1.00 347.50 015 20806357


TRAVEL TO AND FROM DEPOSITION (1.0).

08/02/10 Sosland, Martin 1.50 675.00 015 20863100


TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

08/02/10 Schmidt, Stefanie 5.90 1,519.25 015 20752318


TRAVEL TO DALLAS FROM NEW YORK FOR CONFIRMATION PREPARATIONS AND HEARING (5.9).

08/02/10 Wu, Kim 4.00 470.00 015 20806553


TRAVEL FROM NEW YORK TO DALLAS (4.0).

08/04/10 West, Glenn 1.60 792.00 015 20760751


NON-WORKING TRAVEL TO FORT WORTH FOR AUCTION (.8); RETURN NON-WORKING TRAVEL TO
DALLAS (.8).

08/04/10 Sosland, Martin 1.50 675.00 015 20864052


TRAVEL TO AND FROM FORT WORTH TO ATTEND AUCTION AT FORT WORTH COURTHOUSE (1.5).

08/04/10 Brown, Brandye 1.90 650.75 015 20806848


TRAVEL TIME TO AND FROM FORT WORTH BANKRUPTCY COURT FOR AUCTION (1.9).

08/04/10 Persons, Charles 1.20 309.00 015 20785145


TRAVEL TO AND FROM AUCTION HEARING (1.2).

08/04/10 McDonald, Kelly 1.20 330.00 015 20771722


NON-WORKING TRAVEL TO/FROM AUCTION HEARING (1.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/04/10 Schmidt, Stefanie 1.80 463.50 015 20765343


NON-WORKING TRAVEL TO AND FROM COURT FOR AUCTION (1.8).

08/04/10 Dummer, David 0.90 312.75 015 20762293


NON-WORKING TRAVEL TO AND FROM FORT WORTH FOR AUCTION (.9).

08/05/10 Sosland, Martin 1.50 675.00 015 20863901


TRAVEL TO AND FROM FORT WORTH COURTHOUSE FOR PLAN CONFIRMATION HEARING (1.5).

08/05/10 Persons, Charles 1.20 309.00 015 20785146


TRAVEL TO AND FROM CONFIRMATION HEARING (1.2).

08/05/10 McDonald, Kelly 1.20 330.00 015 20771753


TRAVEL TO/FROM CONFIRMATION HEARING (1.2).

08/05/10 Schmidt, Stefanie 1.20 309.00 015 20766479


TRAVEL TO AND FROM COURT FOR CONFIRMATION HEARING (1.2).

08/05/10 Berkovich, Ronit 3.70 1,341.25 015 20770077


RETURN TRAVEL FROM DALLAS (3.7).

08/05/10 Dummer, David 1.00 347.50 015 20762295


TRAVEL TO AND FROM CONFIRMATION HEARING (1.0).

08/06/10 Schmidt, Stefanie 7.90 2,034.25 015 20766585


RETURN TRAVEL TO NEW YORK FROM DALLAS (DELAYS) (7.9).

08/06/10 Wu, Kim 7.00 822.50 015 20785193


TRAVEL BACK TO NEW YORK FROM HEARING (7.0).

SUBTOTAL TASK CODE 015 - NON-WORKING


TRAVEL: 196.00 $ 64,886.25

05/24/10 Merson, Regina 3.90 2,008.50 016 20448506


HEARING PREPARATION FOR FIRST DAYS (3.9).

05/24/10 McDonald, Kelly 3.40 1,870.00 016 20972548


PREPARE FOR FIRST DAY HEARING (3.4).

05/24/10 Berkovich, Ronit 12.00 8,700.00 016 20996479


PREPARE LIST OF ITEMS TO BE DONE IN PREPARATION FOR FIRST DAY HEARING (.5); PREPARE FOR
HEARING (1.7); CONFER WITH M. SOSLAND RE: PREPARE FOR HEARING (.3); PREPARE FOR CHAPTER 11
FILING AND FIRST DAY HEARING (9.5).

05/24/10 Larson, Michelle 0.70 486.50 016 20996075


PREPARE FOR FIRST DAY HEARINGS INCLUDING PREPARATION OF EXHIBITS (.5); CORRESPOND WITH
BRE COUNSEL RE: HEARING AND FILING (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/24/10 Chen, Charlie 3.30 1,699.50 016 20482492


MULTIPLE 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 20477981


ASSIST S. SCHMIDT AND A. BHARJ WITH CASE FILING ADMINISTRATIVE ISSUES (1.0).

05/24/10 Bartram, Lyle 15.50 3,565.00 016 20465808


ELECTRONICALLY FILE ALL FIRST DAY PLEADINGS AND ATTEND TO FIRST DAY MATTERS (15.5).

05/24/10 Stauble, Christopher 3.30 907.50 016 20482603


ASSIST WITH THE PREPARATION OF DOCUMENTS FOR FIRST DAY HEARING (3.3).

05/24/10 McGee, Betty 20.00 4,300.00 016 20490223


ASSIST WITH PREPARATION OF FIRST DAY DOCUMENTS AND HEARING BINDERS (9.9); PREPARE
MATERIALS FOR FIRST DAY HEARING (10.1).

05/24/10 Bennett, Victoria 14.00 3,010.00 016 20479603


CONDUCT INTERNET RESEARCH FOR FIRST DAY PLEADINGS (4.0); ASSEMBLE AND REVISE SAME INTO
HEARING BINDERS (9.1); CONFERENCES WITH E. MCGEE RE: SAME (.9).

05/25/10 West, Glenn 6.80 6,732.00 016 20459251


PREPARE 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 20502366


PREPARE FOR AND ATTEND FIRST DAY HEARINGS (9.6).

05/25/10 Saslaw, Michael 2.50 2,250.00 016 20453055


PREPARE INFORMATION FOR FIRST DAY HEARINGS (2.5).

05/25/10 Beagles, Vance 6.50 5,492.50 016 20917565


PREPARE FOR FIRST DAY HEARING (2.5); PARTICIPATE IN FIRST DAY HEARING (INCLUDING MEETINGS
WITH WEIL TEAM, CLIENT, AND OPPOSING COUNSEL BEFORE, DURING, AND AFTER HEARING) (4.0).

05/25/10 Merson, Regina 1.50 772.50 016 20457048


PREPARE FOR FIRST DAY HEARINGS (1.5).

05/25/10 Persons, Charles 9.50 4,892.50 016 20452309


PREPARE FOR FIRST DAY HEARINGS (2.6); REVIEW BRIEF OF U.S. TRUSTEE (1.5); ATTEND FIRST DAY
HEARING (3.8); REVISE FIRST DAY ORDERS TO CONFORM TO JUDICIAL RULINGS (1.3); CONFERENCES
WITH R. BERKOVICH RE: THE SAME (.3).

05/25/10 McDonald, Kelly 10.20 5,610.00 016 20477848


PREPARE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE DEMONSTRATIVE FOR R. BERKOVICH'S USE AT FIRST DAY HEARING (.5); REVIEW AND
RESPOND 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 EMAILS
FROM K. PRINDLE RE: SAME (.4).

05/25/10 Berkovich, Ronit 11.40 8,265.00 016 20450276


CONFER WITH C. CHEN RE: MEMORANDUM RE: COSERVE FACTORS (.2); REVIEW SAME (.2); PREPARE
FOR 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 OF
DEMONSTRATIVE EXHIBIT FOR USE AT HEARING (.1).

05/25/10 Larson, Michelle 11.30 7,853.50 016 20452984


PREPARATION 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 20657880


PREPARE 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 DAY
HEARING (3.5).

05/25/10 Chen, Charlie 6.50 3,347.50 016 20482487


PREPARE FOR AND ATTEND FIRST DAY HEARINGS AND MEET WITH M. LARSON, K. MCDONALD AND
M. SEMER RE: THE SAME (6.5).

05/25/10 Prindle, Kaitlin 0.20 40.00 016 20996076


CONFERENCE WITH S. SCHMIDT RE: REVISIONS TO DEMONSTRATIVE EXHIBIT FOR USE AT HEARING
(.2).

05/25/10 Bartram, Lyle 3.10 713.00 016 20465873


PREPARE AGENDA FOR FIRST DAY HEARINGS (.5); PREPARE ORDERS FOR SUBMISSION AT FIRST DAY
HEARING (.8); ASSIST R. MERSON, K. MCDONALD, C. PERSONS AND R. BERKOVICH IN PREPARATION
FOR FIRST DAY HEARINGS (1.8).

05/25/10 McGee, Betty 0.80 172.00 016 20491131


FINALIZE HEARING BINDERS (.8).

05/26/10 Sosland, Martin 10.80 9,720.00 016 20996079


PREPARE FOR AND ATTEND SECOND DAY OF FIRST DAY HEARINGS (10.1); PHONE CONFERENCE WITH
V. BEAGLES, Y. GARCIA, R. BERKOVICH AND C. PERSONS RE: CASE STRATEGY (.7).

05/26/10 Saslaw, Michael 2.00 1,800.00 016 20453118


REVIEW TRANSCRIPT RE: FIRST DAY HEARINGS (2.0).

05/26/10 Beagles, Vance 9.10 7,689.50 016 20917567


PREPARE FOR AND PARTICIPATE IN SECOND DAY OF FIRST DAY HEARINGS (INCLUDING MULTIPLE
MEETINGS WITH OPPOSING COUNSEL AND STRATEGY SESSIONS WITH WEIL TEAM MEMBERS AND
CLIENT BEFORE, DURING, AND AFTER HEARING) (9.1).

05/26/10 Persons, Charles 4.40 2,266.00 016 20996081


PREPARE FOR AND ATTEND CONTINUED FIRST DAY HEARINGS (4.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/26/10 McDonald, Kelly 9.10 5,005.00 016 20477850


PREPARE FOR AND ATTEND CONTINUATION OF FIRST DAY HEARING (9.1).

05/26/10 Berkovich, Ronit 7.80 5,655.00 016 20453882


PREPARE FOR AND ATTEND CONTINUATION OF FIRST DAY HEARINGS, INCLUDING REVISING ORDERS
PER JUDGE'S RULINGS (7.8).

05/26/10 Bharj, Amardeep 1.50 592.50 016 20487908


REVIEW HEARING TRANSCRIPT (1.5).

05/26/10 Chen, Charlie 0.30 154.50 016 20481997


REVIEW ORDERS ENTERED BY COURT (.3).

05/26/10 Bartram, Lyle 0.50 115.00 016 20466069


CORRESPOND WITH SERVICE AGENT J. FRANKS RE: SERVICE ISSUES ON FIRST DAY PLEADINGS (.5).

05/27/10 West, Glenn 0.30 297.00 016 20492123


REVIEW JUDGE'S EMAIL ON MEDIATOR AND EMAILS TO R. BERKOVICH, M. SOSLAND AND T. HICKS
RE: SAME (.3).

05/27/10 Persons, Charles 2.50 1,287.50 016 20479263


PREPARE FOR JUNE 1, 2010 STATUS CONFERENCE (2.5).

05/27/10 Berkovich, Ronit 0.30 217.50 016 20505269


CORRESPONDENCE WITH C. CHEN RE: NOTICE TO PARTIES (.2); EMAIL RE: SCHEDULING ORDER (.1).

05/27/10 Chen, Charlie 2.90 1,493.50 016 20996430


REVIEW OBJECTION AND NOTICE SCHEDULES (.6); DRAFT NOTICE FOR STATUS CONFERENCE (.5);
MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C. PERSONS RE: SAME (.3); REVIEW
TRANSCRIPT FOR PARTIES IN ATTENDANCE (.4); MULTIPLE CORRESPONDENCE WITH COURT RE:
STATUS CONFERENCE, MOTION TO EXPEDITE AND NOTICE PROCEDURES (.3); REVIEW
QUESTIONNAIRE AND RELATED FORMS FOR INITIAL DEBTOR INTERVIEW (.8).

05/28/10 Saslaw, Michael 3.50 3,150.00 016 20476189


REVIEW FIRST DAY TRANSCRIPT (3.5).

05/28/10 Chen, Charlie 3.20 1,648.00 016 20483295


MULTIPLE 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 20466076


CORRESPOND 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 CASE
CALENDAR (1.1); PREPARE CONTACT LIST (2.3); PREPARE DOCKET UPDATES (.6).

05/31/10 Schmidt, Stefanie 1.50 772.50 016 20485405


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH, KEKST AND L. BARTRAM RE: STATUS
CONFERENCE (.7); REVIEW MEMORANDUM PREPARED BY R. BERKOVICH OUTLINING ISSUES FOR
STATUS 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 20501266


REVIEW DOCUMENTS AND PREPARE FOR HEARING (.9).

05/31/10 Berkovich, Ronit 1.80 1,305.00 016 20505298


EMAIL 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: STATUS
CONFERENCE LOGISTICS (.2); PREPARE FOR STATUS CONFERENCE (.5).

06/01/10 Sosland, Martin 4.70 4,230.00 016 20917635


CONFERENCE 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 CHAMBERS
CONFERENCE (2.0).

06/01/10 Beagles, Vance 6.10 5,154.50 016 20917637


PREPARE 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 20996121


ATTEND 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 20545274


PREPARE 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 20516803


REVISE NOTICE OF COMMENCEMENT AND NOTICE OF JUNE 15 HEARING TO INCORPORATE CHANGES
REQUESTED 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 EMAILS
FROM 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 20996499


PARTICIPATE IN HEARING AND CHAMBERS CONFERENCE (2.0).

06/01/10 Berkovich, Ronit 7.70 5,582.50 016 20511411


PREPARE FOR AND ATTEND HEARING, INCLUDING DISCUSSING NEXT STEPS WITH TEAM (7.5); ATTEND
TO LOGISTICS RE: INITIAL DEBTOR INTERVIEW AND CREDITOR COMMITTEE FORMATION MEETING
(.2).

06/01/10 Larson, Michelle 0.30 208.50 016 20504974


CORRESPONDENCE WITH L. BARTRAM RE: BAR DATE (.3).

06/01/10 Chen, Charlie 2.00 1,030.00 016 20535156


PREPARE 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).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/02/10 Schmidt, Stefanie 8.30 4,274.50 016 20516808


REVISE NOTICE OF COMMENCEMENT AND NOTICE OF JUNE 15 HEARING TO INCORPORATE CHANGES
REQUESTED BY US TRUSTEE AND VARIOUS PARTIES IN INTEREST (4.5); REVIEW AND RESPOND TO
EMAILS 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 20972621


PREPARE HEARING BINDER (.4); ATTEND PART OF MEETING WITH M. SOSLAND, ALIX PARTNERS, R.
BERKOVICH AND CLIENT RE: PREPARATIONS FOR INITIAL DEBTOR INTERVIEW (.8); REVIEW AND
REVISE DOCUMENTS FOR INITIAL DEBTOR INTERVIEW (1.5).

06/03/10 Schmidt, Stefanie 0.70 360.50 016 20516736


CALLS WITH CHAMBERS RE: ESTABLISHING BAR DATE (.3); REVIEW AND RESPOND TO EMAILS WITH
R. BERKOVICH RE: SAME (.4).

06/03/10 Larson, Michelle 2.30 1,598.50 016 20996341


ATTEND INITIAL DEBTOR INTERVIEW (1.9); CORRESPOND WITH R. BERKOVICH RE: HEARING AND
FILING ISSUES (.4).

06/03/10 Chen, Charlie 3.90 2,008.50 016 20541662


PREPARE FOR (1.0) AND ATTEND US TRUSTEE INITIAL DEBTOR INTERVIEW (1.8); POST MEETING
FOLLOW UP ITEMS (.8); REVIEW ISSUES RELATED TO MOTION TO EXPEDITE (.3).

06/04/10 Sosland, Martin 4.00 3,600.00 016 20631105


PREPARE 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 20516029


PREPARE FOR MEDIATION MEETING WITH JUDGE NELMS (INCLUDING REVIEWING MEDIATION
NOTEBOOK AND OUTLINE, AND CONFERENCES WITH M. SOSLAND AND Y. GARCIA) (2.2); PARTICIPATE
IN MEETING WITH M. SOSLAND, Y. GARCIA, AND JUDGE NELMS (1.4); FOLLOW UP CONFERENCES WITH
Y. 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); PHONE
CONFERENCE WITH M. SOSLAND AND S. SHIMSHAK RE: SAME (.1).

06/04/10 Garcia, Yolanda 6.10 4,636.00 016 20972627


PREPARE FOR MEDIATION WITH JUDGE NELMS INCLUDING DRAFTING AND REVISING TALKING
POINTS 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 20535177


REVIEW ISSUES RELATED TO MOTION TO SHORTEN NOTICE (.3).

06/07/10 Chen, Charlie 0.80 412.00 016 20535173


REVIEW 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE JUNE 15, 2010 AGENDA LETTER AND CIRCULATE AND REVISE SAME (1.4); ELECTRONICALLY
FILE CERTIFICATE OF SERVICE (.1); ASSIST WITH ELECTRONIC FILING OF APPLICATION OF DEBTOR
PURSUANT TO SECTIONS 327(A) AND 328(A) OF THE BANKRUPTCY CODE AND RULE 2014 OF THE
FEDERAL RULES OF BANKRUPTCY PROCEDURE FOR AUTHORIZATION TO EMPLOY AND RETAIN
PERELLA WEINBERG PARTNERS LP AS FINANCIAL ADVISOR AND INVESTMENT BANKER TO THE
DEBTOR 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 20996432


PREPARE 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 20535298


MULTIPLE CORRESPONDENCE WITH L. BARTRAM RE: EXPEDITED MOTIONS (.2); REVIEW AND REVISE
MOTION TO SHORTEN NOTICE (.6).

06/08/10 Bartram, Lyle 0.60 138.00 016 20595814


ELECTRONICALLY FILE REVISED NOTICE OF HEARING FOR JUNE 15, 2010 HEARING AND SERVICE OF
SAME (.6).

06/08/10 Cade, Nancy 2.90 725.00 016 20636406


CONFERENCES WITH D. DUMMER AND R. VELEVIS RE: PREPARATION FOR HEARING 6/15/10 (.2); EMAIL
EXCHANGES 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 20621970


PREPARE 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 20662011


COMMUNICATION WITH CASE TEAM AND COURT RE: LOGISTICS FOR UPCOMING HEARING (1.5).

06/09/10 Sosland, Martin 0.30 270.00 016 20996170


CONFER WITH R. BERKOVICH RE: PREPARATION AND STRATEGY FOR JUNE 15 HEARING (.3).

06/09/10 Persons, Charles 2.40 1,236.00 016 20624022


DRAFT, REVIEW AND REVISE MOTIONS TO EXPEDITE, INCLUDING REVIEW OF NORTHERN DISTRICT
OF 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 20519166


REVISE NOTICE OF HEARING RE: JUNE 15, 2010 HEARING (.8); REVIEW AND RESPOND TO EMAILS FROM
R. BERKOVICH AND L. BARTRAM RE: SAME (.2); CALL WITH R. BERKOVICH RE: SAME (.1).

06/09/10 Berkovich, Ronit 0.40 290.00 016 20534995


CONFER WITH M. SOSLAND RE: PREPARATION FOR JUNE 15 HEARING (.3); CONFER WITH S. SCHMIDT
RE: NOTICE OF HEARING (.1).

06/09/10 Chen, Charlie 0.50 257.50 016 20535236


REVIEW ISSUES RELATED TO MOTION TO EXPEDITE (.5).

06/09/10 Bartram, Lyle 0.70 161.00 016 20604085


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ELECTRONICALLY FILE CERTIFICATES OF SERVICE (.2); CORRESPOND WITH S. SCHMIDT RE: NOTICE
OF HEARING (.5).

06/09/10 McGee, Betty 6.90 1,483.50 016 20622113


PREPARE HEARING BINDERS FOR JUNE 15, 2010 HEARING (6.5); CORRESPOND WITH L. BARTRAM AND
R. BERKOVICH RE: SAME (.4).

06/09/10 Wu, Kim 3.50 822.50 016 20662012


MULTIPLE COMMUNICATIONS WITH CASE TEAM AND COURT RE: LOGISTICS FOR UPCOMING
HEARING AND PREPARE MATERIALS AND TRIAL TECHNOLOGY FOR SAME (3.5).

06/10/10 Berkovich, Ronit 0.50 362.50 016 20534971


REVIEW 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 20973411


ASSIST WITH PREPARATIONS IN FILING MOTIONS TO EXPEDITE HEARINGS (4.9); MULTIPLE REVISIONS
TO AGENDA LETTER FOR JUNE 15, 2010 HEARING AND CORRESPONDENCE RE: SAME (1.1); PREPARE
BINDERS FOR CHAMBERS IN CONNECTION WITH JUNE 15, 2010 HEARING (1.5).

06/10/10 Cade, Nancy 8.70 2,175.00 016 20546442


PREPARE 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 20621830


ASSIST WITH THE PREPARATION OF BRIEF IN SUPPORT OF DISCLOSURE STATEMENT (4.2); REVIEW
AND RESPOND TO VARIOUS EMAILS RELATING TO SAME (1.1).

06/10/10 Wu, Kim 4.50 1,057.50 016 20662010


COMMUNICATION WITH CASE TEAM, COURT AND VENDORS RE: LOGISTICS FOR UPCOMING HEARING
(4.5).

06/11/10 Beagles, Vance 1.60 1,352.00 016 20918098


PREPARE FOR UPCOMING HEARING (1.6).

06/11/10 Larson, Michelle 2.10 1,459.50 016 20546890


PREPARE FOR AND MULTIPLE CONFERENCES WITH R. BERKOVICH RE: FILING ISSUES, AGENDA AND
NOTICES (.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); REVIEW
CORRESPONDENCE RE: INCOMING BRIEFS (.5).

06/11/10 Bartram, Lyle 1.50 345.00 016 20565835


UPDATE HEARING BINDERS AND AGENDA LETTER (.5); CORRESPOND WITH M. LARSON, N. CADE AND
R. VELEVIS RE: FILING OF BRIEF (.5); CORRESPOND WITH ALIXPARTNERS RE: SERVICE OF AGENDA
AND BRIEF (.5).

06/11/10 Cade, Nancy 6.60 1,650.00 016 20546487


PREPARATION FOR 6/15/10 HEARING (1.8); PREPARATION OF NUMEROUS EXHIBITS AND BINDERS FOR
HEARING (2.7); PREPARATION OF HICKS AND FISCHER WITNESS BINDERS (2.1).

06/11/10 McGee, Betty 6.60 1,419.00 016 20621287


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ASSIST WITH PREPARATION OF DOCUMENTS FOR JUNE 15, 2009 HEARING (2.2); REVIEW MULTIPLE
CORRESPONDENCE RELATING TO FINALIZATION OF ORDER RELATING TO THE MATTERS SCHEDULED
TO BE HEARD ON JUNE 17, 2010 (.2); PREPARE BINDER OF BRIEFS FILED RE: APPROVAL OF DISCLOSURE
STATEMENT (4.2).

06/11/10 Wu, Kim 8.00 1,880.00 016 20662013


COMMUNICATION 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 20545724


PREPARATION FOR 6/15/10 HEARING, INCLUDING PREPARATION OF WITNESS AND HEARING BINDERS
FOR T. HICKS AND K. FISCHER DOCUMENTS (8.1); PREPARATION OF BINDER OF CASES CITED IN AD
HOC GROUP'S BRIEF (1.1).

06/12/10 Bennett, Victoria 6.00 1,290.00 016 20551189


PREPARE DEPOSITION BINDERS (6.0).

06/12/10 Wu, Kim 1.00 235.00 016 20661890


MULTIPLE COMMUNICATION WITH CASE TEAM RE: GRAPHICS NEEDS FOR UPCOMING HEARING (1.0).

06/13/10 West, Glenn 0.20 198.00 016 20680197


EMAILS TO TEAM ON PREPARATION FOR HEARING (.2).

06/13/10 Persons, Charles 0.80 412.00 016 20624600


PREPARE FOR 6/15 HEARING WITH E. MCGEE (.8).

06/13/10 Schmidt, Stefanie 0.90 463.50 016 20530281


REVIEW AND RESPOND TO EMAILS FROM WEIL TEAM RE: VARIOUS PREPARATION FOR JUNE 15, 2010
HEARING (.9).

06/13/10 Cade, Nancy 4.80 1,200.00 016 20545725


PREPARE FOR 6/15/10 HEARING (3.1); PREPARE WITNESS AND IDENTIFY KEY DOCUMENTS IN BINDERS
FOR T. HICKS AND K. FISCHER (1.7).

06/13/10 McGee, Betty 8.70 1,870.50 016 20621361


PREPARE AND ORGANIZE DOCUMENTS FOR JUNE 15, 2010 HEARING (8.7).

06/13/10 Wu, Kim 5.50 1,292.50 016 20683755


PREPARE EXHIBITS AND OTHER DOCUMENTS FOR USE IN TRIAL DIRECTOR SOFTWARE FOR
UPCOMING HEARING (5.5).

06/14/10 West, Glenn 3.70 3,663.00 016 20917640


MEETING WITH T. HICKS, V. BEAGLES AND M. SOSLAND TO PREPARE FOR HEARING (1.1); MEETING
WITH 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 FOR
HEARING (.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 20971921


PHONE CONFERENCE WITH J. NELMS' CHAMBER RE: CANCELLATION OF MEDIATION SESSION (.1);
CORRESPONDENCE RE: MEDIATION (.1); REVIEW CORRESPONDENCE FROM COURT RE: HEARING (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/14/10 Brown, Brandye 6.00 4,110.00 016 20973430


PREPARE AND REVISE WITNESS PREPARATION MATERIALS RE: PRECONFIRMATION HEARING (4.5);
TELEPHONE CONFERENCE WITH B. THORSTAD RE: THE SAME (.1); CONFERENCE WITH M. PRICE
BROWN RE: THE SAME (.2); MULTIPLE TELEPHONE CONFERENCES WITH M. PRICE BROWN RE: THE
SAME (.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 20624608


REVISE 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 6/15
HEARING (.3); CONFERENCE WITH K. MCDONALD RE: TRIAL LOGISTICS AND PLANNING (.1).

06/14/10 McDonald, Kelly 1.20 660.00 016 20539514


MULTIPLE 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: TRIAL
LOGISTICS (.2); TELEPHONE CONFERENCE WITH R. BERKOVICH AND R. VELEVIS RE: SAME (.1).

06/14/10 Schmidt, Stefanie 1.50 772.50 016 20537652


REVIEW LETTER FROM JUDGE LYNN RE: JUNE 15 HEARING (.1); REVIEW AND RESPOND TO EMAILS
FROM 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 20973611


MEETINGS WITH (PARTIAL) G. WEST, V. BEAGLES, AND M. SOSLAND AND WITNESS RE: TESTIMONY AT
HEARING (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 CONFERENCES
WITH M. SOSLAND, D. DUMMER, R. VELEVIS, AND V. BEAGLES RE: HEARING PREPARATION (.8).

06/14/10 Berkovich, Ronit 1.60 1,160.00 016 20996433


CONFER 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); CONFER
WITH 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 20547026


TELEPHONE CONFERENCE WITH CHAMBERS RE: ORDERS (.1); CORRESPOND WITH R. BERKOVICH AND
M. SOSLAND RE: SAME (.2); CORRESPOND WITH D. STEWART RE: JUNE 17 HEARING (.1); PREPARE
AGENDA (.2).

06/14/10 Velevis, Robert 8.20 5,166.00 016 20546616


REVIEW AND REVISE POWERPOINT FOR ARGUMENT (1.3); RESEARCH RE: CASES CITED IN BRIEF AND
DRAFT SUMMARY OF KEY CASES (4.3); REVIEW CORRESPONDENCE FROM COURT (.1); REVIEW
BRIEFING 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 20921277


PREPARE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH N. CADE RE: ASSEMBLING ORGANIZING DOCUMENTS IN PREPARATION OF


HEARING (.1); ASSEMBLE SAME (6.0).

06/14/10 Price Brown, Mandisa 0.40 220.00 016 20918106


CONFERENCE WITH G. WEST, B.THORSTAD AND B. BROWN RE: PREPARATION FOR JUNE 15, 2010
HEARING (.4).

06/14/10 Thorstad, Brett 0.40 220.00 016 20973623


MEET 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 20602040


REVIEW CASE AGENDA AND RELATED EXHIBIT LIST (.5).

06/14/10 Cade, Nancy 11.30 2,825.00 016 20546486


PREPARE FOR 6/15/10 HEARING, INCLUDING PREPARING NUMEROUS EXHIBITS AND BINDERS FOR
HEARING (10.9); VARIOUS CONFERENCES WITH TEAM RE: PREPARATIONS FOR HEARING (.4).

06/14/10 McGee, Betty 12.20 2,623.00 016 20621285


ORGANIZE 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 20662075


SETUP/TEST EQUIPMENT IN COURT (1.0); RUN-THROUGH OF EXHIBIT DISPLAYS (1.0); PREPARE
EXHIBITS AND OTHER DOCUMENTS FOR USE IN TRIAL DIRECTOR SOFTWARE FOR UPCOMING
HEARING ACCORDING TO ATTORNEY OUTLINE (9.0).

06/15/10 West, Glenn 0.80 792.00 016 20996219


REVIEW EMAILS ON VARIOUS PROPOSALS AND THE RESPONSES FOR TRIAL PREPARATION
MATERIALS (.4); CONFERENCE WITH B. BROWN RE: SAME (.1); REVIEW EMAILS PROVIDING UPDATES
ON HEARING (.3).

06/15/10 Sosland, Martin 9.20 8,280.00 016 20731188


PREPARE 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: THRESHOLD
ISSUES (INCLUDING MEETINGS WITH CO- AND OPPOSING COUNSEL AND CLIENTS BEFORE, DURING
AND 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 20549258


MEET WITH M. SOSLAND, D. DUMMER, Y. GARCIA, R. BERKOVICH, AND R. VELEVIS TO REVIEW
ARGUMENTS AND PREPARE FOR HEARING (1.2); PREPARE FOR HEARING (.6); ATTEND HEARING IN
FORT WORTH ON THRESHOLD ISSUES (INCLUDING MEETINGS WITH CO-COUNSEL, OPPOSING
COUNSEL, 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 20546731


PREPARE FOR HEARING (1.8); MEET WITH M. SOSLAND, V. BEAGLES, D. DUMMER, R. BERKOVICH AND
R. VELEVIS RE: ARGUMENTS AND HEARING (1.2); ATTEND HEARING RE: THRESHOLD ISSUES
(INCLUDING MEETINGS WITH CO AND OPPOSING COUNSEL AND CLIENTS BEFORE, DURING AND
AFTER HEARING RE: VARIOUS ISSUES) (6.7).

06/15/10 Berkovich, Ronit 9.80 7,105.00 016 20996222


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20543246


PREPARE FOR HEARING, INCLUDING REVISIONS TO DISCLOSURE STATEMENT, PLAN AND EXHIBITS
(1.5); ATTEND HEARING, INCLUDING CONFERENCES WITH C. GLEASON AND C. CHEN AND MEETING
WITH TRIAL TEAM (8.2).

06/15/10 Velevis, Robert 9.50 5,985.00 016 20543458


CONFERENCE (PARTIAL) WITH M. SOSLAND, R. BERKOVICH, V. BEAGLES, Y. GARCIA, AND D. DUMMER
RE: HEARING PREPARATION (.9); PREPARE FOR HEARING ON LEGAL ISSUES (.8); TRAVEL TO AND
FROM COURT, AND ATTEND HEARING ON LEGAL ISSUES (7.8).

06/15/10 Dummer, David 10.10 7,019.50 016 20550359


MEET WITH M. SOSLAND, Y. GARCIA, V. BEAGLES, R. BERKOVICH AND R. VELEVIS RE: ARGUMENTS
AND HEARING STRATEGY (1.2); PREPARE FOR AND ATTEND HEARING (8.9).

06/15/10 Stewart, LaSonya 8.00 1,440.00 016 20621060


GATHER AND ORGANIZE DOCUMENTS FOR HEARING (1.0); ATTEND SAME (7.0).

06/15/10 Thorstad, Brett 4.20 2,310.00 016 20540483


ATTEND PRE-CONFIRMATION HEARING (3.4); MEETING WITH G. WEST TO DISCUSS THE HEARING AND
THE ARGUMENTS PRESENTED (.3); CALL WITH B. BROWN AND M. BROWN TO DISCUSS FRAUDULENT
TRANSFER ISSUES FROM HEARING (.5).

06/15/10 Cade, Nancy 10.70 2,675.00 016 20545743


PREPARE FOR AND ATTEND HEARING (10.7).

06/15/10 McGee, Betty 10.80 2,322.00 016 20621284


ORGANIZE DOCUMENTS IN PREPARATION FOR JUNE 15, 2010 HEARING (4.6); ORGANIZE DOCUMENTS
IN PREPARATION FOR JUNE 17, 2010 HEARING (5.3); ELECTRONIC FILING OF MASTER SERVICE LIST
AND CERTIFICATES OF SERVICE (.9).

06/15/10 Wu, Kim 10.50 2,467.50 016 20683760


RUN-THROUGH OF OPENING (4.5); ATTEND HEARING AND RUN ELECTRONIC PRESENTATION (6.0).

06/16/10 McDonald, Kelly 0.10 55.00 016 20917646


CORRESPONDENCE WITH C. PERSONS AND C. CHEN RE: AGENDAS FOR 6/17/10 HEARING AND 6/22/10
STATUS CONFERENCE (.1).

06/16/10 Price Brown, Mandisa 1.90 1,045.00 016 20563973


PREPARE WITNESS PREPARATION BINDER BASED ON RANGERS TRANSACTION TIMELINE (1.9).

06/16/10 Chen, Charlie 1.10 566.50 016 20602204


REVIEW AND REVISE HEARING DOCUMENTS AND RELATED INDEX (1.1).

06/16/10 Bartram, Lyle 0.70 161.00 016 20593758


ELECTRONICALLY FILE NOTICE OF HEARING ON PWP AND ALIXPARTNERS RETENTION APPLICATIONS
AND ARRANGE FOR SERVICE OF SAME (.4); ELECTRONICALLY FILE AGENDA LETTER AND ARRANGE
FOR SERVICE OF SAME (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/16/10 McGee, Betty 7.60 1,634.00 016 20621283


ORGANIZE DOCUMENTS IN PREPARATION FOR JUNE 17, 2010 HEARING (7.6).

06/17/10 Price Brown, Mandisa 2.80 1,540.00 016 20563984


REVISE RANGERS TRANSACTION TIMELINE (.6); PREPARE WITNESS PREPARATION BINDER (2.2).

06/17/10 Chen, Charlie 0.30 154.50 016 20602425


REVIEW CASE CALENDAR UPDATES (.3).

06/17/10 Bartram, Lyle 3.30 759.00 016 21002434


PREPARE DISCLOSURE STATEMENT ORDER AND EXHIBITS FOR COURT (.9); ASSEMBLE EXHIBITS TO
DISCLOSURE STATEMENT FOR FILING (1.1); ELECTRONICALLY FILE AMENDED DISCLOSURE
STATEMENT, AMENDED PLAN, AND BLACKLINES (1.3).

06/17/10 McGee, Betty 6.40 1,376.00 016 20621514


ORGANIZE DOCUMENTS IN PREPARATION FOR JUNE 17, 2010 HEARING (6.4).

06/18/10 Sosland, Martin 0.20 180.00 016 20731134


CONFERENCES WITH JUDGE NELMS RE: MEDIATION (.2).

06/18/10 Schmidt, Stefanie 1.10 566.50 016 20681681


COORDINATE 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 EMAILS
FROM M. LARSON AND R. BERKOVICH RE: SAME (.4).

06/18/10 Larson, Michelle 1.50 1,042.50 016 20557110


ASSIST 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 20621727


MULTIPLE CONFERENCES WITH M. LARSON RE: PROPOSED ORDER APPROVING DISCLOSURE
STATEMENT (1.2); UPLOAD ORDER APPROVING DISCLOSURE STATEMENT AND ELECTRONICALLY FILE
EXHIBITS TO SAME (2.5); CORRESPOND WITH ALIXPARTNERS RE: SERVICE OF ORDER (.4).

06/22/10 West, Glenn 0.60 594.00 016 20996241


REVIEW 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 20747063


CONFERENCES WITH P. NELIGAN AND G. WEST RE: STATUS CONFERENCE (.4); ATTEND SCHEDULING
CONFERENCE IN FORT WORTH, INCLUDING ON SITE MEETINGS WITH VARIOUS PARTIES BEFORE AND
AFTER STATUS CONFERENCE (2.4).

06/22/10 Garcia, Yolanda 0.40 304.00 016 20918130


PREPARE TALKING POINTS FOR STATUS CONFERENCE (.4).

06/23/10 Youngman, Stephen 0.40 338.00 016 20589748


REVIEW COURT OPINION RE: PLAN (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/23/10 Velevis, Robert 0.10 63.00 016 20996246


CONFERENCE WITH J. BURNS RE: HEARING BINDERS AND OTHER HEARING PREPARATION (.1).

06/23/10 Stewart, LaSonya 1.00 180.00 016 20621733


CONFERENCE WITH J. BURNS RE: ASSEMBLING HEARING PREPARATION BINDER FOR ATTORNEY
REVIEW (.1); ASSEMBLE SAME (.9).

06/23/10 Melson, Elizabeth 0.40 90.00 016 20620806


PREPARATION OF DOCUMENTS FOR HEARING (.3); CONFERENCE WITH J. BURNS RE: HEARING
BINDERS (.1).

06/23/10 Burns, Jo 2.10 546.00 016 20621222


CONFERENCE WITH D. DUMMER RE: FORWARDING HEARING AND BACKGROUND MATERIALS TO S.
KAROL (.1); PREPARE LETTER AND ASSEMBLE MATERIALS FOR SAME (1.3); REVIEW EMAIL
EXCHANGES FROM D. DUMMER RE: DATAROOM CDS (.1); CONFERENCE WITH R. VELEVIS RE: HEARING
BINDERS (.1); CONFERENCE WITH L. MELSON AND L. STEWART RE: SAME (.1); REVIEW SAME (.4).

06/24/10 Bartram, Lyle 1.30 299.00 016 20607463


ELECTRONICALLY FILE MASTER SERVICE LIST (.3); ASSIST C. PERSONS WITH FILING OF
SUPPLEMENTAL 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 20569427


CONFERENCE 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 20973819


CONFERENCE WITH M. SOSLAND AND V. BEAGLES RE: UPCOMING HEARING (.2).

06/25/10 Sosland, Martin 2.10 1,890.00 016 20746975


PHONE CONFERENCES WITH V. BEAGLES AND Y. GARCIA RE: UPCOMING HEARING (.4); PHONE
CONFERENCE 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 20681914


PHONE CONFERENCES WITH M. SOSLAND AND Y. GARCIA RE: UPCOMING HEARING (.4); PREPARE FOR
UPCOMING HEARING (.9); PHONE CONFERENCE WITH G. WEST AND M. SOSLAND RE: SAME (.2);
ATTEND HEARING (INCLUDING CONFERENCES WITH OTHER PARTIES AND COUNSEL BEFORE AND
AFTER) (.8); CONFERENCES WITH Y. GARCIA (INCLUDING CALL WITH M. SOSLAND) RE: OUTCOME OF
HEARING, 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 20624360


LISTEN TELEPHONICALLY TO HEARING (.4).

06/25/10 McDonald, Kelly 0.20 110.00 016 20917648


CORRESPONDENCE WITH L. BARTRAM RE: HEARING LOGISTICS (.2).

06/25/10 Garcia, Yolanda 6.50 4,940.00 016 20996255


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PHONE CONFERENCE WITH M. SOSLAND AND V. BEAGLES RE: UPCOMING HEARING (.4); PREPARE FOR
AND 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 OF
HEARING (1.4); CONFER AND EMAIL EXCHANGES WITH V. BEAGLES, E. ENCARNACION AND D.
DUMMER RE: DOCUMENT ISSUES (.6); CONFER WITH MULTIPLE MEMBERS OF DOCUMENT REVIEW
TEAM AND COORDINATE EXPEDITED DOCUMENT REVIEW (2.0).

06/25/10 Berkovich, Ronit 0.70 507.50 016 20584150


CONFER WITH M. SOSLAND, V. BEAGLES, AND Y. GARCIA RE: HEARING (.3); PARTICIPATE IN HEARING
RE: MEDIATION ORDER (.4).

06/25/10 Dummer, David 0.40 278.00 016 20923265


PREPARE FOR HEARING (.4).

06/25/10 Bartram, Lyle 4.30 989.00 016 20615010


ASSIST WITH PREPARATION FOR HEARING ON JUNE 25, 2010 RE: MOTION OF AD HOC GROUP OF FIRST
LIEN LENDERS TO COMPEL TRBP AND OFFICE OF COMMISSIONER OF BASEBALL'S RESPONSE TO AD
HOC GROUP'S FIRST REQUEST FOR PRODUCTION MOTION TO RECONSIDER ORDER REQUIRING
MEDIATION, RESETTING HEARING ON CONFIRMATION AND SUSPENDING DISCOVERY INCLUDING
ARRANGING FOR TELEPHONIC DIAL IN LINES (1.8); ASSIST M. LARSON WITH FILING OF AMENDED
PLAN (1.8); ELECTRONICALLY FILE AMENDED PLAN AND BLACKLINE (.7).

06/25/10 Wu, Kim 1.00 235.00 016 20661789


COMMUNICATION WITH CASE TEAM RE: LOGISTICS FOR UPCOMING HEARING (1.0).

06/27/10 Sosland, Martin 1.20 1,080.00 016 20923288


PREPARE FOR HEARING (1.2).

06/27/10 Bartram, Lyle 5.50 1,265.00 016 20593759


CORRESPOND WITH J. BURNS AND ASSIST WITH ELECTRONIC FILING OF DEBTOR'S RESPONSE
OPPOSED TO MOTION TO COMPEL TEXAS RANGERS BASEBALL PARTNERS' AND THE OFFICE OF THE
COMMISSIONER 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 20747064


CONFERENCE 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 AND
Y. GARCIA RE: UPCOMING HEARING (.6); CONFERENCE WITH V. BEAGLES, Y. GARCIA AND D. DUMMER
(PARTIAL) RE: OUTCOME OF HEARING, DISCOVERY, DEPOSITIONS, MEDIATION, STATUS AND
STRATEGY (1.8); EMAILS WITH B. BROWN, G. WEST AND M. SASLAW RE: ANALYSIS OF PURCHASE
AGREEMENT RE: MEDIATION ISSUES (.2); PREPARE FOR AND ATTEND HEARING IN S. JERNIGAN'S
COURT 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 20996322


REVIEW 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PHONE CONFERENCE WITH M. SOSLAND RE: POSSIBLE HEARING ON MOTION TO COMPEL (.1); REVIEW
TRANSCRIPT 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 DEPOSITION
PREPARATION MATERIALS (.6); ADDITIONAL EMAIL EXCHANGES WITH WEIL TEAM, N. FOLEY, AND
OPPOSING COUNSEL RE: DISCOVERY, CHIEF RESTRUCTURING OFFICER, AND MEDIATION ISSUES (.4).

06/28/10 Garcia, Yolanda 8.70 6,612.00 016 20996324


PREPARE 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 FOR
DEPOSITIONS 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 20584264


REVIEW DISCOVERY PLEADINGS (.2); EMAILS RE: SAME (.2).

06/28/10 Velevis, Robert 2.90 1,827.00 016 20601361


CONFERENCE WITH Y. GARCIA AND D. DUMMER RE: HEARING (.2); DRAFT TALKING POINTS FOR
HEARING AND RESEARCH RE: SAME (2.2); DRAFT OUTLINE FOR WITNESS PREPARATION (.5).

06/28/10 Dummer, David 8.20 5,699.00 016 20973822


PREPARE FOR HEARING (2.7); REVIEW CASE LAW (.6); DISCUSS AND ATTEND HEARING (2.2); ADDRESS
ISSUES RELATED TO DISCOVERY DISPUTE (.9); CONFERENCE (PARTIAL) WITH M. SOSLAND, V.
BEAGLES, AND M. SOSLAND RE: TRIAL PREPARATION (.6); MULTIPLE TELEPHONE CALLS AND
CORRESPONDENCE WITH Y. GARCIA RE: TRIAL PREPARATION (1.0); CONFERENCE WITH Y. GARCIA
AND R. VELEVIS RE: HEARING (.2).

06/28/10 Cade, Nancy 2.40 600.00 016 20650854


PREPARATION OF HEARING BINDER FOR EMERGENCY HEARING ON AD HOC GROUPS MOTION TO
COMPEL (2.4).

06/29/10 Bartram, Lyle 0.20 46.00 016 20615841


ELECTRONICALLY FILE CERTIFICATES OF SERVICE (.2).

06/30/10 Bartram, Lyle 0.80 184.00 016 20607601


ASSIST C. CHEN WITH ELECTRONIC FILING OF 2015 REPORT (.5); ELECTRONICALLY FILE AND
ARRANGE FOR SERVICE OF SAME (.3).

07/01/10 Sosland, Martin 0.40 360.00 016 20916869


REVIEW AND REVISE PROPOSED AMENDED SCHEDULING ORDER (.4).

07/08/10 Sosland, Martin 0.10 90.00 016 20917004


PHONE CONFERENCES WITH CHAMBERS RE: HEARING AND POSSIBLE WITHDRAWAL OF MOTION (.1).

07/08/10 Chen, Charlie 0.20 103.00 016 20673457


CORRESPONDENCE WITH BAKER BOTTS RE: BIDDING PROCEDURES HEARING (.2).

07/08/10 Bartram, Lyle 1.70 391.00 016 20900328


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ELECTRONICALLY FILE DEBTOR'S NOTICE OF WITHDRAWAL OF DEBTORS MOTION FOR (I) APPROVAL
OF PROCEDURES FOR THE SALE OF THE TEXAS RANGERS BASEBALL PARTNERS ASSETS TO RANGERS
BASEBALL EXPRESS LLC (.5); ARRANGE FOR SERVICE OF SAME (.1); ELECTRONICALLY UPLOAD
PROPOSED INTERIM ORDER TO EMPLOY WEIL, GOTSHAL (.3); ELECTRONICALLY FILE NOTICE OF
CANCELLATION OF EXPEDITED HEARING SCHEDULED FOR JULY 9, 2010 (.3); ARRANGE FOR SERVICE
OF 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 20900338


PREPARE FOR STATUS CONFERENCE (1.4); ATTEND STATUS CONFERENCE IN FORT WORTH (1.3).

07/09/10 Garcia, Yolanda 2.60 1,976.00 016 20900358


PREPARE FOR STATUS CONFERENCE (1.3); ATTEND STATUS CONFERENCE (1.3).

07/13/10 West, Glenn 0.60 594.00 016 20793550


CONFERENCE 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 20824879


CORRESPONDENCE WITH T. LAURIA RE: BID PROCEDURES AND HEARING (.3); PREPARATION FOR
7/13/10 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 OF
HEARING (.3).

07/13/10 Persons, Charles 4.50 2,317.50 016 20669434


PREPARE BINDERS AND OTHER MATERIALS FOR HEARING (4.5).

07/13/10 Schmidt, Stefanie 3.00 1,545.00 016 20660049


TELEPHONIC ATTENDANCE AT EMERGENCY HEARING ON COMPLAINT AGAINST TRBP (2.8); DRAFT
EMAIL SUMMARY OF SAME TO BANKRUPTCY TEAM (.2).

07/13/10 Larson, Michelle 1.90 1,320.50 016 20996439


ASSIST 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 20910157


PREPARE FOR AND ATTEND HEARING (4.9).

07/13/10 McLeland, Janet 3.00 645.00 016 20679198


PREPARE FOR JULY 13, 2010'S 1:30 P.M. EXPEDITED HEARING ON THE MOTION FOR AN INJUNCTION
AND TRO IN ADVERSARY NO. 04-4121 (2.9); PREPARE MEMORANDUM TO C. PERSONS FORWARDING
ALL DOCUMENTS INCLUDED IN THE HEARING BINDER IN .PDF FORMAT PER INSTRUCTIONS (.1).

07/14/10 West, Glenn 0.50 495.00 016 20910160


REVIEW TRANSCRIPT OF JULY 13 HEARING (.5).

07/14/10 Youngman, Stephen 1.10 929.50 016 20910164


REVIEW 7/13 HEARING TRANSCRIPT (1.1).

07/14/10 Persons, Charles 1.30 669.50 016 20910330


REVIEW TRANSCRIPT OF 7/13 HEARING (1.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/14/10 Schmidt, Stefanie 0.80 412.00 016 20660030


REVIEW 7/13/2010 HEARING TRANSCRIPT IN RANGERS BASEBALL EXPRESS V. TEXAS RANGERS
BASEBALL PARTNERS, ADVERSARY PROCEEDING (.8).

07/14/10 Larson, Michelle 0.60 417.00 016 20668277


REVIEW 7/13 TRANSCRIPT (.6).

07/14/10 Wu, Kim 1.00 235.00 016 20719914


COMMUNICATE WITH CASE TEAM RE: GRAPHICS NEEDS FOR UPCOMING CONFIRMATION HEARING
(1.0).

07/15/10 Chen, Charlie 0.40 206.00 016 20673321


REVIEW COURT GUIDELINES RE: STIPULATIONS (.4).

07/15/10 McLeland, Janet 0.10 21.50 016 20679358


RESEARCH CASE DOCKET WITH RESPECT TO WHETHER ORDERS FOR RELIEF HAVE BEEN ENTERED IN
PARENT/INVOLUNTARY CASES (.1).

07/16/10 McLeland, Janet 0.40 86.00 016 20679186


BEGIN DRAFTING THE AGENDA FOR THE JULY 20, 2010 EXPEDITED HEARING (.4).

07/16/10 Wu, Kim 0.50 117.50 016 20720086


COMMUNICATE WITH CASE TEAM RE: GRAPHICS NEEDS FOR UPCOMING CONFIRMATION HEARING
(.5).

07/18/10 Sosland, Martin 1.80 1,620.00 016 20910570


PREPARE FOR 7/20 HEARING (1.8).

07/19/10 Sosland, Martin 4.60 4,140.00 016 20996441


CONFERENCES WITH CHAMBERS RE: 7/20/10 HEARING (.2); PREPARE FOR HEARING (4.4).

07/19/10 McDonald, Kelly 5.90 3,245.00 016 20910714


PREPARE FOR HEARING ON 7/20/10 (5.9).

07/19/10 Garcia, Yolanda 7.50 5,700.00 016 20910717


PREPARE FOR HEARING, INCLUDING REVIEW RESEARCH AND DOCUMENTS AND PREPARE OUTLINES
(7.5).

07/19/10 Larson, Michelle 0.40 278.00 016 20910721


REVIEW COURT'S LETTER AND MULTIPLE CORRESPONDENCE RE: PLANNING FOR UPCOMING
HEARINGS ON MOTION FOR RECONSIDERATION (.4).

07/19/10 Encarnacion, Erik 1.10 605.00 016 20911371


COORDINATE PREPARATION FOR HEARING (1.1).

07/19/10 Bartram, Lyle 0.50 115.00 016 20699594


ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/19/10 McLeland, Janet 7.50 1,612.50 016 20689963


ASSIST WITH PREPARING FOR THE JULY 20 EXPEDITED HEARING, INCLUDING PREPARATION OF
HEARING BINDERS (5.8); ELECTRONICALLY FILE THE DEBTOR'S OBJECTION TO JOINT MOTION OF
LENDER PARTIES FOR RECONSIDERATION (.4); REVISE EIGHT SETS OF HEARING BINDERS TO
INCORPORATE SAME AND FURTHER REVISIONS TO SAME (1.3).

07/20/10 Sosland, Martin 7.00 6,300.00 016 20911386


ATTEND HEARING IN FORT WORTH, INCLUDING MEETINGS WITH CO-COUNSEL, CLIENT AND
OPPOSING COUNSEL BEFORE AND AFTER HEARING (7.0).

07/20/10 Beagles, Vance 7.70 6,506.50 016 20911391


REVISE CROSS EXAMINATION OUTLINE AND PREPARE FOR HEARING (.7); PARTICIPATE IN HEARING
(INCLUDING MEETINGS WITH CO-COUNSEL, CLIENT, AND OPPOSING COUNSEL BEFORE AND AFTER
HEARING AND DURING LUNCH AND AT BREAKS) (7.0).

07/20/10 Persons, Charles 10.40 5,356.00 016 20911398


PREPARE FOR 7/20 HEARING (3.4); ATTEND SAME (7.0).

07/20/10 Garcia, Yolanda 9.80 7,448.00 016 20911399


PREPARE MATERIALS AND WITNESSES FOR HEARING (2.8); ATTEND HEARING (7.0).

07/20/10 Berkovich, Ronit 4.80 3,480.00 016 20911401


PREPARE 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 20911403


PREPARE FOR AND ATTEND HEARING ON MOTION TO RECONSIDER (11.5); CORRESPOND WITH TEAM
RE: HEARING (.3).

07/20/10 Gleason, Christopher 0.50 347.50 016 20911406


REVIEW RANGERS HEARING PROCEEDINGS AND TESTIMONY (.5).

07/20/10 Bartram, Lyle 0.60 138.00 016 20732337


ELECTRONICALLY 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 20775384


ASSIST WITH PREPARATION OF HEARING MATTERS (2.3).

07/21/10 Sosland, Martin 6.20 5,580.00 016 20920851


PREPARE 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); TELEPHONE
CONFERENCE WITH V. BEAGLES RE: SAME (.1).

07/21/10 Beagles, Vance 7.70 6,506.50 016 20920853


PREPARE FOR MEETING WITH K. COFSKY AND HEARING (1.3); MEET WITH K. COFSKY TO PREPARE FOR
TESTIMONY (1.7); PARTICIPATE IN HEARING (INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS,
AND OPPOSING COUNSEL BEFORE, DURING, AND AFTER HEARING) (4.3); MULTIPLE EMAIL
EXCHANGES WITH M. SOSLAND, A. LEBLANC, AND K. COFSKY RE: DECLARATION OR LIVE
TESTIMONY (.3); TELEPHONE CONFERENCE WITH M. SOSLAND RE: SAME (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/21/10 Persons, Charles 3.00 1,545.00 016 20735622


PREPARE BINDERS AND OTHER MATERIALS FOR CONTINUATION OF HEARING (3.0).

07/21/10 Garcia, Yolanda 8.60 6,536.00 016 20920893


PREPARE FOR AND ATTEND CONTINUED HEARING, INCLUDING DISCOVERY HEARING (8.6).

07/21/10 Berkovich, Ronit 3.20 2,320.00 016 20940817


COORDINATE WITH L. BARTRAM RE: REVISED NOTICE OF HEARING (.2); ATTEND TO HEARING ON
MOTION TO RECONSIDER (3.0).

07/21/10 Dummer, David 7.90 5,490.50 016 20793685


PREPARE FOR AND ATTEND CONTINUED HEARING (7.9).

07/21/10 Bartram, Lyle 2.10 483.00 016 20920899


ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.6); ELECTRONICALLY FILE REVISED NOTICE OF
CONTINUED HEARING (.3); ARRANGE FOR SERVICE OF SAME (.1); ELECTRONICALLY FILE DEBTOR'S
WITNESS 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 AND
CONFERENCE WITH COURT CALL AND CHAMBERS RE: SAME (.4).

07/21/10 Cade, Nancy 1.20 300.00 016 20775567


PREPARE EXHIBITS FOR HEARING (1.2).

07/21/10 McLeland, Janet 0.50 107.50 016 20920902


PREPARE HEARING BINDER FOR C. PERSONS FOR CONTINUED HEARING IN FORT WORTH (.5).

07/22/10 Sosland, Martin 2.70 2,430.00 016 20920905


ATTEND HEARING, INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS AND OPPOSING COUNSEL
(2.7).

07/22/10 Beagles, Vance 4.90 4,140.50 016 20920909


PREPARE 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 20736625


REVIEW TRANSCRIPT OF 7/21 HEARING (.7).

07/22/10 Garcia, Yolanda 5.70 4,332.00 016 20920919


PREPARE FOR AND ATTEND HEARING (5.7).

07/22/10 Dummer, David 3.10 2,154.50 016 20920926


ATTEND HEARING, INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS AND OPPOSING COUNSEL TO
DISCUSS SAME (3.1).

07/23/10 Schmidt, Stefanie 0.20 103.00 016 20685687


REVIEW NOTICE OF HEARING RE: STATUS CONFERENCE (.2).

07/24/10 Saslaw, Michael 0.40 360.00 016 20690495


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20921046


REVIEW 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 20921062


REVIEW AND REVISE LETTER TO COURT (.3).

07/26/10 Sosland, Martin 1.50 1,350.00 016 20945766


DICTATE LETTER TO COURT AND REVISE SAME (1.5).

07/26/10 Youngman, Stephen 0.50 422.50 016 20945767


REVIEW PROPOSED LETTER TO COURT RE: CHAMBERS CONFERENCE AND CORRESPOND WITH
WORKING GROUP RE: SAME (.5).

07/26/10 Berkovich, Ronit 5.50 3,987.50 016 20921076


PREPARE FOR AND ATTEND HEARING RE: MOTION TO RECONSIDER BIDDING PROCEDURES AND
MOTION FOR PROTECTIVE ORDER (4.7); EMAIL TO L. STRUBECK RE: SAME (.1); REVIEW AND REVISE
LETTER TO COURT RE: HEARING AND PLAN (.7).

07/26/10 Chen, Charlie 5.60 2,884.00 016 20740379


ATTEND STATUS CONFERENCE AND CHAMBERS DISCUSSION RE: PLAN AND SALE ISSUES (5.6).

07/26/10 McLeland, Janet 1.70 365.50 016 20730620


BEGIN WORK ON AGENDA LETTER AND/OR HEARING BINDER INDEX FOR AUGUST 4, 2010
CONFIRMATION HEARING, INCLUDING CONTEMPORANEOUS REVIEW OF DOCKET SHEETS IN MAIN
CASE AND PARENT CASES AND DOWNLOAD PLEADINGS AS NECESSARY IN CONNECTION WITH SAME
(1.7).

07/27/10 Sosland, Martin 0.30 270.00 016 20946434


REVIEW LETTER FROM COURT AND CORRESPONDENCE RE: SAME (.3).

07/27/10 Chen, Charlie 0.50 257.50 016 20740475


REVIEW DRAFT CORRESPONDENCE FROM CHIEF RESTRUCTURING OFFICER RELATED TO CHAMBERS
CONFERENCE (.5).

07/27/10 McLeland, Janet 2.20 473.00 016 20730614


DRAFT THE AGENDA LETTER AND HEARING BINDER INDEX FOR THE AUGUST 4, 2010 CONFIRMATION
HEARING, INCLUDING CONTEMPORANEOUS REVIEW OF THE DOCKET SHEETS IN THE MAIN CASE AND
PARENT CASES AND DOWNLOAD PLEADINGS IN CONNECTION WITH SAME (2.2).

07/27/10 Wu, Kim 1.00 235.00 016 20720135


COMMUNICATE WITH CASE TEAM AND VENDORS RE: LOGISTICS OF UPCOMING CONFIRMATION
HEARING (1.0).

07/28/10 Burton, Casey 7.10 3,230.50 016 20711772


TELEPHONICALLY ATTEND DEPOSITION OF A. HERENSTEIN (6.9); DRAFT SUMMARY OF DEPOSITION
(.2).

07/28/10 Bartram, Lyle 0.40 92.00 016 20754328


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20921224


PREPARE AN INDEX AND HEARING BINDERS FOR S. SCHMIDT AND A. BHARJ AND PREPARE SAME TO
BE DISTRIBUTED TO WEIL NEW YORK (2.4).

07/29/10 Guy, T. 4.90 4,336.50 016 20946869


ATTEND DEPOSITION TO MONITOR (INTER ALIA) PRIVILEGE CONCERNS (4.9).

07/29/10 Persons, Charles 0.30 154.50 016 20711598


REVIEW MATERIALS IN PREPARATION FOR 7/30 HEARING (.3).

07/29/10 McDonald, Kelly 2.70 1,485.00 016 20926784


PREPARE FOR HEARING (2.0); DRAFT NOTICE OF HEARING (.3); CONDUCT RESEARCH PRECEDENT FOR
NOTICES OF HEARINGS ON MOTIONS FILED UNDER SEAL (.4).

07/29/10 Garcia, Yolanda 16.60 12,616.00 016 20737001


PREPARE WITNESSES FOR AND DEFEND DEPOSITIONS OF G. WEST AND K. FISCHER, INCLUDING
CONFERENCES WITH OTHER COUNSEL ON BREAKS AND AFTER DEPOSITION (16.6).

07/29/10 Dummer, David 13.10 9,104.50 016 20946873


PARTICIPATE IN DEPOSITIONS (13.1).

07/29/10 Encarnacion, Erik 8.10 4,455.00 016 20946875


PARTICIPATE 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 20946877


REVIEW TRANSCRIPT OF HEARINGS (4.5).

07/29/10 Bartram, Lyle 2.30 529.00 016 20927187


ELECTRONICALLY FILE NOTICE OF HEARING ON MOTION TO VACATE AND ARRANGE FOR SERVICE OF
SAME (.5); PREPARE HEARING MATERIALS AND OTHER DOCUMENTS AND BINDERS FOR
CONFIRMATION HEARING (1.8).

07/30/10 Saslaw, Michael 1.00 900.00 016 20927889


REVIEW COURT TRANSCRIPT (1.0).

07/30/10 Schmidt, Stefanie 0.90 463.50 016 20733955


COORDINATE 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 20736996


PREPARE FOR AND ATTEND HEARING ON MOTION TO RECONSIDER, INCLUDING CONFERENCES WITH
CLIENT AND OPPOSING COUNSEL BEFORE AND AFTER HEARING (6.9).

07/30/10 Berkovich, Ronit 7.80 5,655.00 016 20927899


PREPARE FOR AND ATTEND HEARING ON CHIEF RESTRUCTURING OFFICER SETTLEMENT (7.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/30/10 Dummer, David 4.20 2,919.00 016 20929581


PREPARE FOR AND PARTICIPATE IN COURT HEARING (4.2).

07/30/10 Klein, Daniel 2.80 1,442.00 016 20947422


ATTEND DEPOSITION OF S. GALATIOTO AND PREPARE SUMMARY OF SAME (2.8).

08/02/10 Sosland, Martin 3.00 2,700.00 016 20863101


ATTEND HEARING IN FORT WORTH ON MOTION TO COMPEL, INCLUDING POST-HEARING MEETING
WITH CHIEF RESTRUCTURING OFFICER AND COUNSEL (3.0).

08/02/10 Persons, Charles 0.20 103.00 016 20950701


CORRESPOND WITH J. MCLELAND RE: PREPARATION OF HEARING BINDERS (.2).

08/02/10 McLeland, Janet 0.40 86.00 016 20950718


ELECTRONICALLY FILE THE NOTICE OF HEARING FOR THE AUCTION / CONFIRMATION HEARING AND
COORDINATE SERVICE OF SAME WITH ALIXPARTNERS (.4).

08/04/10 West, Glenn 15.50 15,345.00 016 20760752


ATTEND AUCTION AND NEGOTIATIONS AT FORT WORTH COURTHOUSE (15.5).

08/04/10 Sosland, Martin 15.90 14,310.00 016 20864053


PREPARE FOR AND ATTEND AUCTION AT FORT WORTH COURTHOUSE (15.9).

08/04/10 Saslaw, Michael 16.70 15,030.00 016 20758388


ATTEND AUCTION (16.7).

08/04/10 Brown, Brandye 16.70 11,439.50 016 20932505


ATTEND AUCTION, INCLUDING REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE
AGREEMENT, MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ, MLB AND WEIL CORPORATE
AND BANKRUPTCY TEAM RE: THE SAME, REVIEW AND REVISE CUBAN/CRANE ASSET PURCHASE
AGREEMENT, MULTIPLE CONFERENCES WITH CUBAN/CRANE LEGAL TEAM AND WEIL LEGAL TEAM
RE: CUBAN/CRANE ASSET PURCHASE AGREEMENT, ATTEND BANKRUPTCY AUCTION PROCEEDINGS,
MULTIPLE CONFERENCES WITH CHIEF RESTRUCTURING OFFICER AND CHIEF RESTRUCTURING
OFFICER'S LEGAL TEAM AND WEIL CORPORATE, BANKRUPTCY AND LITIGATION TEAMS RE: AUCTION
STRATEGY, 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 20785142


PREPARE FOR AND ATTEND AUCTION HEARING (17.0).

08/04/10 McDonald, Kelly 17.50 9,625.00 016 20771725


PREPARE FOR AND ATTEND AUCTION (17.5).

08/04/10 Schmidt, Stefanie 18.10 9,321.50 016 20765344


PREPARE VARIOUS ADDITIONAL MATERIALS FOR AUCTION AND CONFIRMATION HEARING, ATTEND
SAME, AND ASSIST M. SOSLAND AND R. BERKOVICH RE: SAME, INCLUDING DRAFTING OF SALE
ORDER TO CONFORM TO BID FROM CUBAN/CRANE (18.1).

08/04/10 Larson, Michelle 13.30 9,243.50 016 20769245


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR CONFIRMATION HEARING AND ATTEND AUCTION, INCLUDING NUMEROUS


CONFERENCES WITH COUNSEL/CLIENTS/ADVISORS DURING SAME (13.3).

08/04/10 Velevis, Robert 13.50 8,505.00 016 20761890


ATTEND RANGERS AUCTION AND CONFIRMATION HEARING (13.5).

08/04/10 Dummer, David 18.30 12,718.50 016 20762292


PREPARE FOR AND ATTEND CONFIRMATION HEARING (18.3).

08/04/10 Stewart, LaSonya 10.00 1,800.00 016 20785664


ATTEND AUCTION/CONFIRMATION HEARING (10.0).

08/04/10 Chen, Charlie 7.50 3,862.50 016 20773868


ATTEND AUCTION (IN PART) AND ASSIST WITH CONFIRMATION HEARING MATTERS (7.5).

08/04/10 Bartram, Lyle 3.70 851.00 016 20754874


ASSIST K. MCDONALD, C. PERSONS, M. LARSON, R. BERKOVICH, M. SOSLAND, AND C. CHEN WITH
CONFIRMATION 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 20780704


PREPARE FOR AND ATTEND CONFIRMATION HEARING AND AUCTION (13.3).

08/04/10 McLeland, Janet 0.10 21.50 016 20770119


LOCATE AND FORWARD TO C. CHEN THE JUDGE'S JULY 29, 2010 PROCEDURE LETTER GOVERNING THE
AUCTION / CONFIRMATION HEARING (.1).

08/04/10 Wu, Kim 10.50 2,467.50 016 20785191


ATTEND CONFIRMATION HEARING AND ASSIST WITH CONFIRMATION MATTERS (10.5).

08/05/10 Sosland, Martin 7.70 6,930.00 016 20952857


PREPARE FOR AND ATTEND PLAN CONFIRMATION HEARING IN FORT WORTH (7.7).

08/05/10 Saslaw, Michael 2.00 1,800.00 016 20932774


ATTEND CONFIRMATION HEARING (2.0).

08/05/10 Persons, Charles 10.00 5,150.00 016 20785147


PREPARE FOR AND ATTEND CONFIRMATION HEARING (10.0).

08/05/10 McDonald, Kelly 9.10 5,005.00 016 20771726


PREPARE FOR AND ATTEND CONFIRMATION HEARING (9.1).

08/05/10 Schmidt, Stefanie 8.30 4,274.50 016 20766480


ATTEND 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR AND ATTEND CONFIRMATION TRIAL, INCLUDING ATTENDING REMAINDER OF AUCTION
AND PREPARING EVIDENCE FOR CONFIRMATION AND REVIEWING AND REVISING PLAN AND
MEETING WITH OPPOSING COUNSEL RE: SAME (12.7).

08/05/10 Larson, Michelle 7.50 5,212.50 016 20952865


ATTEND CONFIRMATION HEARING (7.5).

08/05/10 Velevis, Robert 6.30 3,969.00 016 20761891


ATTEND CONFIRMATION HEARING (6.3).

08/05/10 Dummer, David 3.50 2,432.50 016 20762294


PREPARE FOR AND ATTEND CONFIRMATION HEARING (3.5).

08/05/10 Cade, Nancy 7.90 1,975.00 016 20932780


PREPARATION FOR AND ATTEND CONFIRMATION HEARING AND AUCTION (7.9).

08/05/10 McLeland, Janet 3.00 645.00 016 20770131


REVIEW MULTIPLE EMAILS FROM COURT CALL RE: AMENDED HEARING TIMES, IDENTIFY RECIPIENTS
AND FORWARD EMAILS TO APPROPRIATE PARTIES (.2); REVIEW AFFIDAVITS OF MAILING RECEIVED
FROM ALIXPARTNERS, ELECTRONICALLY FILE SAME WITH THE BANKRUPTCY COURT, AND
FORWARD SAME WITH ELECTRONIC RECEIPTS TO WEIL TEAM (.4); PREPARE THE FOURTH AMENDED
PLAN AND BLACKLINED VERSION OF SAME FOR FILING WITH THE BANKRUPTCY COURT, AND
ELECTRONICALLY FILE THE FOURTH AMENDED PLAN, BLACKLINED VERSION OF SAME, AND UPLOAD
THE CONFIRMATION ORDER (2.1); DOWNLOAD THE FILED FOURTH AMENDED PLAN AND
CONFIRMATION ORDER AND FORWARD COPIES OF SAME TO THE WEIL BFR TEAM (.2);
TELECONFERENCE WITH ALIXPARTNERS RE: TIMING FOR EFFECTING SERVICE OF THE FOURTH
AMENDED PLAN AND CONFIRMATION ORDER (.1).

08/05/10 Wu, Kim 6.00 1,410.00 016 20954639


ATTEND CONFIRMATION HEARING (6.0).

08/06/10 McLeland, Janet 0.90 193.50 016 20933032


TELECONFERENCE WITH THE BANKRUPTCY CLERK'S OFFICE RE: UPLOADING THE PROPOSED ORDERS
(.2); ELECTRONICALLY UPLOAD THE NEW ERA AND KONE STIPULATIONS AND ORDERS WITH THE
BANKRUPTCY COURT (.6); SEND CORRESPONDENCE TO THE WEIL TEAM RE: TELEPHONIC
ATTENDANCE AT THE 10:30 AM HEARING ON AUGUST 10, 2010 (.1).

08/09/10 Larson, Michelle 0.20 139.00 016 20769836


CONFER WITH J. MCLELAND RE: SERVICE ISSUES (.2).

08/09/10 McLeland, Janet 1.00 215.00 016 20958717


TELECONFERENCES (2) WITH SANDY MABEN, JUDGE LYNN'S CLERK, REQUESTING HARD COPIES OF
EXHIBITS ADMITTED OF RECORD DURING THE CONFIRMATION HEARING, PREPARE BINDERS OF SAME
AND DELIVER TO HER TODAY (.8); ELECTRONICALLY FILE THE AFFIDAVIT OF MAILING FOR SERVICE
OF THE FOURTH AMENDED PLAN AND CONFIRMATION ORDER (.2).

08/11/10 Sosland, Martin 0.90 810.00 016 20973968


CONFER WITH B. FORSHEY RE: POTENTIAL HEARING (.3); CONFER WITH COURT RE: POTENTIAL
HEARING (.2); CONFER WITH T. LAURIA RE: SAME (.4).

08/11/10 Chen, Charlie 0.30 154.50 016 20773844


REVIEW NOTICE ISSUES RELATED TO CONFIRMATION HEARING (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

SUBTOTAL TASK CODE 016 - HEARINGS AND


COURT MATTERS: 1,317.30 $ 738,979.00

05/24/10 Larson, Michelle 1.00 695.00 020 20996428


MULTIPLE CONFERENCES AND CORRESPONDENCE WITH K. FISCHER RE: REVISIONS TO PLAN AND
DISCLOSURE STATEMENT (1.0).

05/24/10 Gleason, Christopher 0.10 69.50 020 20998094


COMMUNICATE WITH K. FISCHER OF TRBP RE: CLOSING DELIVERABLES FOR DIP FACILITY (.1).

05/24/10 Price Brown, Mandisa 0.20 110.00 020 20471707


DISCUSS EMERALD DIAMOND PURCHASE AGREEMENT AND SELLER NOTE WITH K. FISCHER (.2).

05/24/10 Sheridan, Jessica 0.10 45.50 020 20997891


EMAILS WITH K. JETT RE: EXECUTION DOCUMENTS (.1).

05/25/10 Guy, T. 0.20 177.00 020 20479768


ATTENTION TO DOCUMENT RETENTION ISSUE (.1); CALL TO K. JETT RE: THE SAME (.1).

05/25/10 Persons, Charles 0.60 309.00 020 20452308


DISCUSSION 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 20997893


CONFER WITH K. FISCHER TO OBTAIN SIGNATURE TO CERTAIN ACQUISITION DOCUMENTS (.1).

05/26/10 Price Brown, Mandisa 0.20 110.00 020 20471785


DISCUSS SIGNATURE PAGES AND STATUS OF CASE WITH G. DARDEN (.2).

05/26/10 Mayes, Charlotte 0.20 50.00 020 20924376


REVIEW E-MAIL REQUEST TO OBTAIN SIGNATURE FROM K. FISCHER RELATED TO RANGERS ONGOING
TRANSACTION (.1); PREPARE AND SEND E-MAIL TO K. FISCHER WITH ATTACHED SIGNATURE PAGES
FOR RESOLUTIONS (.1).

05/27/10 Persons, Charles 0.20 103.00 020 20479261


CONVERSATION WITH S. PRITCHARD RE: COMMISSIONS (.2).

05/27/10 Berkovich, Ronit 1.00 725.00 020 20923718


CALL WITH K. FISCHER, S. PRITCHARD, AND C. CHEN RE: INITIAL DEBTOR INTERVIEW AND OTHER
MATTERS (1.0).

05/27/10 Kotcher, Liani 0.50 315.00 020 20482927


CALL RE: DOCUMENT RETENTION WITH K. JETT AND AND R. GUY (.5).

05/27/10 Gleason, Christopher 0.40 278.00 020 20998098


COMMUNICATE WITH K. FISCHER RE: BORROWING CERTIFICATION (.2); REVIEW CORRESPONDENCE
FROM K. FISCHER RE: REPORTING REQUIREMENTS UNDER DIP (.1); REPLY TO SAME (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/27/10 Thorstad, Brett 0.20 110.00 020 20998099


CORRESPOND WITH K. FISCHER AS TO DELIVERY REQUIREMENTS UNDER NEW DIP CREDIT
AGREEMENT (.2).

05/27/10 Chen, Charlie 1.90 978.50 020 20996755


PREPARE 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 20997897


EMAILS WITH C. MAYES AND D. GAIL AND K. JETT RE: OUTSTANDING EXECUTION DOCUMENTS AND
CIRCULATION OF SAME (.3).

05/28/10 Persons, Charles 0.20 103.00 020 20940226


CALL WITH CLIENT RE: VENDOR PAYMENTS (.2).

05/29/10 Berkovich, Ronit 0.30 217.50 020 20996117


CONFER WITH K. FISCHER RE: INVOLUNTARY FILING (.3).

05/31/10 Schmidt, Stefanie 0.20 103.00 020 20996491


EMAIL DRAFT NOTICE OF COMMENCEMENT AND PLAN TO KEKST AND CLIENT FOR REVIEW (.2).

06/01/10 West, Glenn 0.10 99.00 020 20917796


EMAIL K. FISCHER ON OPERATING ISSUES (.1).

06/01/10 McDonald, Kelly 0.10 55.00 020 20916254


CORRESPONDENCE WITH K. JETT RE: HEARING LOGISTICS (.1).

06/01/10 Chen, Charlie 0.70 360.50 020 20940231


MULTIPLE 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 20987770


EMAIL WITH K. JETT RE: OFFICER REGISTRATION LETTERS (.1).

06/02/10 Sosland, Martin 2.10 1,890.00 020 20996503


CONFERENCE WITH V. BEAGLES RE: K. FISCHER AND WITNESSES FOR HEARINGS (.4); MEETING WITH
K. FISCHER, J. FRANKS, R. BERKOVICH RE: REPORTING REQUIREMENTS AND OTHER ISSUES (1.7).

06/02/10 Beagles, Vance 0.40 338.00 020 20996505


CONFERENCE WITH M. SOSLAND RE: K. FISCHER AND WITNESSES FOR HEARINGS (.4).

06/02/10 Persons, Charles 0.50 257.50 020 20504670


CALL 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 20923721


MEETING WITH K. FISCHER, J. FRANKS, M. SOSLAND, AND C. CHEN RE: REPORTING REQUIREMENTS
AND OTHER ISSUES (1.7); CALL WITH TRBP, C. PERSONS AND C. CHEN RE: VENDOR PAYMENTS (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/02/10 Kotcher, Liani 0.60 378.00 020 20508053


CALL WITH R. GUY AND J. NASSEN RE: DOCUMENT PRESERVATION/PRODUCTION (.6).

06/02/10 Chen, Charlie 0.90 463.50 020 20940238


PREPARE 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 20917799


MULTIPLE EMAIL CORRESPONDENCE WITH K. FISCHER RE: INFORMATION REQUESTS RELATED TO
MEDIATION STRATEGY (.3).

06/03/10 McDonald, Kelly 0.60 330.00 020 20940240


REVIEW MULTIPLE CORRESPONDENCE FROM K. JETT RE: CELL PHONE PROVIDER ISSUES AND
CONSIDER 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 20516813


REVIEW AND RESPOND TO EMAILS FROM KEKST AND R. BERKOVICH RE: REVISED COMMUNICATIONS
PIECES RE: NOTICE OF COMMENCEMENT AND JUNE 15 HEARING (.6).

06/03/10 Garcia, Yolanda 0.20 152.00 020 20917801


TELEPHONE CONFERENCE WITH D. DUMMER AND K. FISCHER (.2).

06/03/10 Dummer, David 0.40 278.00 020 20987780


TELECONFERENCE 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 20917803


DAILY STATUS UPDATE CALL WITH K. FISCHER (.3).

06/04/10 Larson, Michelle 0.20 139.00 020 20996413


CORRESPOND WITH K. FISCHER RE: UNITED STATES TRUSTEE INFORMATION (.2).

06/05/10 West, Glenn 0.60 594.00 020 20917806


EMAILS WITH T. HICKS RE: MEDIATION AND ASSET PURCHASE AGREEMENT (.2); TELEPHONE
CONFERENCE WITH T. HICKS, M. SOSLAND AND V. BEAGLES RE: MEDIATION AND ASSET PURCHASE
AGREEMENT (.4).

06/05/10 Sosland, Martin 0.50 450.00 020 20631467


CALL WITH G. WEST, T. HICKS AND V. BEAGLES RE: MEDIATION (.5).

06/07/10 Sosland, Martin 0.50 450.00 020 20917811


DAILY UPDATE CALL (.5).

06/07/10 Persons, Charles 0.20 103.00 020 20996762


CONFERENCE WITH S. PRITCHARD RE: PAYMENT OF MINOR LEAGUE EXPENSES (.2).

06/07/10 McDonald, Kelly 0.30 165.00 020 20525039


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND CORRESPONDENCE TO K. JETT RE: NOTICE INFORMATION FOR SPONSOR (.2); MULTIPLE
CORRESPONDENCE WITH C. PERSONS RE: SAME (.1).

06/07/10 Berkovich, Ronit 0.40 290.00 020 20917814


DAILY UPDATE CALL WITH K. FISCHER (.4).

06/07/10 Sheridan, Jessica 0.20 91.00 020 20940099


EMAILS WITH K. JETT RE: CONTRACT AUTHORIZATION AND ORGANIZATIONAL DOCUMENTS (.2).

06/08/10 Sosland, Martin 1.50 1,350.00 020 20647097


MEETING WITH T. HICKS (1.0); DAILY UPDATE CALL (.5).

06/08/10 Brown, Brandye 0.20 137.00 020 20940101


MULTIPLE 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 20917816


DAILY STATUS CALL WITH TRBP (.3).

06/08/10 Thorstad, Brett 0.60 330.00 020 20998105


CALL WITH C. GLEASON AND K. FISCHER RE: PURCHASE CARD ISSUES (.6).

06/08/10 Sheridan, Jessica 0.10 45.50 020 20940103


EMAIL WITH K. JETT RE: CORPORATE AUTHORIZATIONS (.1).

06/09/10 West, Glenn 0.30 297.00 020 20535814


TELEPHONE CONFERENCE WITH T. HICKS AND M. SOSLAND RE: HEARING ON TUESDAY (.3).

06/09/10 Sosland, Martin 1.10 990.00 020 20920559


CONFERENCE WITH G. WEST AND T. HICKS RE: HEARING ON TUESDAY (.3); DAILY UPDATE CALL WITH
K. FISCHER (.8).

06/09/10 Berkovich, Ronit 0.50 362.50 020 20917824


DAILY STATUS CALL WITH TBRP (.3); CALL WITH C. GLEASON, B. THORSTAD, C. CHEN AND K. FISCHER
RE: PURCHASE CARD (.2).

06/09/10 Gleason, Christopher 0.30 208.50 020 20998108


TELEPHONE CONFERENCE WITH K. FISCHER RE: PURCHASE CARD ISSUES (.3).

06/09/10 Thorstad, Brett 0.80 440.00 020 20998110


VARIOUS COMMUNICATIONS WITH K. FISCHER AND C. GLEASON WITH RESPECT TO PROPOSED
REPLACEMENT CREDIT CARD FOR TRBP (.8).

06/09/10 Chen, Charlie 0.30 154.50 020 20998113


MULTIPLE CORRESPONDENCE WITH K. FISCHER AND R. BERKOVICH RE: PURCHASE CARD ISSUES (.3).

06/10/10 West, Glenn 0.20 198.00 020 20996463


TELEPHONE CONFERENCE WITH T. HICKS RE: J. BECK PURPORTED PROPOSAL (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/10/10 Sosland, Martin 1.00 900.00 020 20647155


RANGERS UPDATE CALL WITH K. FISCHER (1.0).

06/10/10 McDonald, Kelly 0.40 220.00 020 20998116


TELEPHONE CONFERENCE WITH K. FISCHER, C. GLEASON, B. THORSTAD, AND C. CHEN RE: PURCHASE
CARD MOTION (.4).

06/10/10 Berkovich, Ronit 0.70 507.50 020 20918096


DAILY 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 20530805


CALL RE: DOCUMENT RETENTION WITH K. JETT (.5).

06/10/10 Gleason, Christopher 0.30 208.50 020 20998119


TELEPHONE CONFERENCE WITH K. FISCHER RE: CREDIT CARD PROGRAM (.2); TELEPHONE
CONFERENCE WITH K. FISCHER RE: PURCHASER CONSENT RELATED CORRESPONDENCE IN RESPECT
OF THE NEW WELLS FARGO LINE OF CREDIT (.1).

06/10/10 Thorstad, Brett 2.00 1,100.00 020 20998121


CORRESPONDENCE WITH C. GLEASON, R. BERKOVICH AND K. FISCHER WITH RESPECT TO RANGERS
PCARD PROGRAM (2.0).

06/10/10 Chen, Charlie 0.40 206.00 020 20998123


CONFERENCE 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 20940109


MULTIPLE 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 20537893


DAILY CALL WITH TRBP AND PROFESSIONALS (.7).

06/11/10 Gleason, Christopher 0.40 278.00 020 20998125


TELEPHONE CONFERENCE WITH K. FISCHER OF RANGERS RE: WELLS FARGO CREDIT CARD PROGRAM
DOCUMENTATION (.3); CORRESPONDENCE TO K. FISCHER OF RANGERS RE: FINAL DIP ORDER (.1).

06/11/10 Rigby, Aaron 0.30 154.50 020 20998076


CORRESPOND WITH K. FISCHER RE: NEW CASH COLLATERAL ACCOUNT AND CREDIT CARD (.3).

06/11/10 Sheridan, Jessica 0.40 182.00 020 20921226


EMAIL WITH L. MCCUTCHEON RE: DISCOVERY REQUESTS (.1); EMAIL WITH K. JETT RE: PROPOSED
LEASES (.3).

06/12/10 Price Brown, Mandisa 0.50 275.00 020 20539276


EMAIL CORRESPONDENCE WITH K. FISCHER RE: FINANCIAL STATEMENTS (.5).

06/13/10 Brown, Brandye 0.10 68.50 020 20921247


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20921270


DRAFT CORRESPONDENCE TO K. FISCHER OF RANGERS RE: REVISED FINAL DIP ORDER (.2); REVIEW
CORRESPONDENCE FROM K. FISCHER OF RANGERS RE: WELLS FARGO APPROVAL OF FINAL DIP
ORDER (.1) REPLY TO SAME (.1).

06/14/10 Sosland, Martin 3.20 2,880.00 020 20971922


TRIAL PREPARATION MEETING WITH T. HICKS, V. BEAGLES AND G. WEST (2.5); CASE UPDATE CALL
WITH K. FISCHER (.7).

06/14/10 Brown, Brandye 0.20 137.00 020 20973429


CONFERENCE CALL WITH K. FISCHER AND R. BERKOVICH (PARTIAL) RE: DISCLOSURE STATEMENT
(.2).

06/14/10 McDonald, Kelly 0.10 55.00 020 20940245


REVIEW CORRESPONDENCE OF K. JETT RE: SPONSOR LETTER (.1).

06/14/10 Garcia, Yolanda 2.10 1,596.00 020 20973612


MEET (PARTIAL) WITH K. FISCHER AND D. DUMMER TO PREPARE FOR WITNESS TESTIMONY (2.1).

06/14/10 Berkovich, Ronit 0.90 652.50 020 20973616


CONFER 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 20921278


MEETING WITH K. FISCHER AND Y. GARCIA (3.0).

06/14/10 Gleason, Christopher 0.80 556.00 020 20998422


CORRESPONDENCE 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 CREDIT
CARD PROGRAM AND REPLY CORRESPONDENCE OF G. WEST IN RESPECT OF SAME (.1); FOLLOW-UP
CORRESPONDENCE TO K. FISCHER RE: PURCHASER CONSENT TO CREDIT CARD PROGRAM (.1);
CORRESPONDENCE TO K. FISCHER RE: FINAL CONSENT FROM PURCHASER IN RESPECT OF WELLS
FARGO CREDIT CARD PROGRAM (.1)

06/14/10 Sheridan, Jessica 0.40 182.00 020 20539816


EMAIL WITH B. BROWN AND K. JETT RE: RESOLUTIONS (.4).

06/16/10 Sosland, Martin 1.50 1,350.00 020 20918109


PHONE CONFERENCE WITH K. FISCHER RE: CHIEF RESTRUCTURING OFFICER AND STRATEGY ISSUES
(.3); MULTIPLE PHONE CONFERENCES WITH T. HICKS AND P. NELIGAN RE: EQUITY RETENTION OF
CHIEF RESTRUCTURING OFFICER (1.2).

06/16/10 Beagles, Vance 0.70 591.50 020 20918111


PARTICIPATE IN PHONE CONFERENCE (PARTIAL) WITH K. FISCHER, R. BERKOVICH, AND Y. GARCIA
RE: STATUS AND STRATEGY (.7).

06/16/10 McDonald, Kelly 0.20 110.00 020 20917645


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPONDENCE WITH K. JETT RE: AGENDAS FOR 6/17/10 HEARING AND 6/22/10 STATUS
CONFERENCE (.2).

06/16/10 Garcia, Yolanda 1.00 760.00 020 20681678


CALL WITH CLIENT RE: NEXT STEPS (1.0).

06/16/10 Berkovich, Ronit 0.80 580.00 020 20918113


DAILY CALL WITH TRBP (.8).

06/17/10 Sosland, Martin 0.70 630.00 020 20918116


STRATEGY CALL WITH K. FISCHER (.7).

06/17/10 Guy, T. 0.20 177.00 020 20565984


CONFERENCE WITH K. JETT AND M. BULLOCK (.2).

06/17/10 Berkovich, Ronit 0.40 290.00 020 20550432


DAILY STATUS CALL WITH TRBP AND ADVISORS (.4).

06/18/10 Sosland, Martin 0.40 360.00 020 20918118


STATUS UPDATE CALL WITH K. FISCHER, R. BERKOVICH AND V. BEAGLES (.4).

06/18/10 Beagles, Vance 0.40 338.00 020 20921283


PARTICIPATE IN STATUS UPDATE CALL WITH K. FISCHER, R. BERKOVICH, AND M. SOSLAND (.4).

06/18/10 Berkovich, Ronit 0.40 290.00 020 20918120


DAILY STRATEGY CALL WITH M. SOSLAND, K. FISCHER AND V. BEAGLES (.4).

06/21/10 Sosland, Martin 0.30 270.00 020 20996236


UPDATE CONFERENCE WITH K. FISCHER (.3).

06/21/10 Beagles, Vance 0.30 253.50 020 20918122


PARTICIPATE IN UPDATE CALL WITH K. FISCHER AND WEIL (.3).

06/21/10 Brown, Brandye 0.20 137.00 020 20681685


MULTIPLE EMAIL COMMUNICATIONS WITH D. DUMMER RE: LITIGATION STRATEGY AND DISCOVERY
ISSUES (.1); TELEPHONE CALL WITH D. DUMMER RE: THE SAME (.1).

06/21/10 Berkovich, Ronit 0.20 145.00 020 20918124


DAILY STRATEGY CALL (.2).

06/22/10 West, Glenn 0.10 99.00 020 20973630


EMAILS TO T. HICKS RE: RULING (.1).

06/22/10 McDonald, Kelly 0.30 165.00 020 20602899


MULTIPLE CORRESPONDENCE WITH K. JETT RE: HEARING (.3).

06/22/10 Garcia, Yolanda 0.30 228.00 020 20918128


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20608596


EMAIL CORRESPONDENCE WITH K. JETT RE: EMERALD DIAMOND PURCHASE AGREEMENT AND
CENTERFIELD OFFICE BUILDING ASSIGNMENT AGREEMENT (.4).

06/23/10 West, Glenn 0.90 891.00 020 20918293


TELEPHONE CONFERENCE WITH T. HICKS RE: SNYDER AND TEAM RE: BACKGROUND OF DEAL (.9).

06/23/10 Sosland, Martin 2.00 1,800.00 020 20918514


PHONE 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 20923241


EMAIL COMMUNICATIONS WITH K. FISCHER, S. PRITCHARD AND M. PRICE BROWN RE: TRUSTEE
BANKRUPTCY REPORTING ISSUES (.2).

06/23/10 Berkovich, Ronit 0.40 290.00 020 20918518


DAILY STATUS CALL (.4).

06/23/10 Velevis, Robert 0.20 126.00 020 20973634


CONFERENCE WITH D. DUMMER AND K. FISCHER RE: STATUS OF CASE (.2).

06/23/10 Dummer, David 4.80 3,336.00 020 20988914


PREPARE FOR AND ATTEND MEETING WITH CHIEF RESTRUCTURING OFFICER (4.8).

06/23/10 Price Brown, Mandisa 0.40 220.00 020 20608607


EMAIL CORRESPONDENCE WITH S. PRITCHARD, K. FISCHER AND B. BROWN RE: RANGERS CLUB
TRUST (.4).

06/23/10 Thorstad, Brett 0.20 110.00 020 20998426


VARIOUS CORRESPONDENCE WITH K. FISCHER, C. CHEN AND M. LARSON WITH RESPECT TO HSG
SWAP AGREEMENTS (.2).

06/24/10 Beagles, Vance 0.40 338.00 020 20923247


PHONE CONFERENCE WITH K. FISCHER RE: STATUS AND STRATEGY (.4).

06/24/10 McDonald, Kelly 0.60 330.00 020 20602901


MULTIPLE CORRESPONDENCE WITH K. JETT AND R. BERKOVICH RE: HEARING SCHEDULE AND
MEDIATION ORDER (.6).

06/25/10 West, Glenn 0.20 198.00 020 20996418


EMAIL T. HICKS RE: MOTION TO EXTEND TIME (.2).

06/25/10 Sosland, Martin 0.60 540.00 020 20918523


PHONE CONFERENCE WITH K. FISCHER RE: STRATEGY (.6).

06/25/10 Brown, Brandye 1.20 822.00 020 20996419


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE CALL WITH M. JUNIPER OF CRG, K. FISCHER, D. DUMMER AND Y. GARCIA RE: CHIEF
RESTRUCTURING OFFICER REQUESTS (.8); MULTIPLE EMAIL COMMUNICATIONS WITH K. FISCHER AND
Y. GARCIA RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.4).

06/25/10 McDonald, Kelly 1.00 550.00 020 20917647


MULTIPLE 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 20918527


DAILY CALL (PARTIAL) WITH TRBP (.3)

06/26/10 McDonald, Kelly 0.20 110.00 020 20601919


MULTIPLE CORRESPONDENCE WITH K. FISCHER RE: PLAYER DEFERRED COMPENSATION CONTRACT
(.2).

06/27/10 West, Glenn 0.10 99.00 020 20918530


TELEPHONE CONFERENCE WITH CLIENT RE: STRATEGY (.1).

06/27/10 Sosland, Martin 0.30 270.00 020 20923287


PHONE CONFERENCE WITH G. WEST AND CLIENT RE: MOTION (.3).

06/28/10 West, Glenn 0.20 198.00 020 20972259


EMAIL T. HICKS RE: CHIEF RESTRUCTURING OFFICER APPLICATION (.1); EMAIL WITNESS RE:
MEDIATION (.1).

06/28/10 Sosland, Martin 0.50 450.00 020 20747015


CALL WITH K. FISCHER RE: STATUS (.5).

06/28/10 McDonald, Kelly 0.20 110.00 020 20923399


MULTIPLE 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 20918532


PARTICIPATE IN WEEKLY CALL (.4).

06/28/10 Dummer, David 0.40 278.00 020 20973823


TELECONFERENCE WITH K. FISCHER AND M. JUNIPER RE: CASE ISSUES (.4).

06/28/10 Sheridan, Jessica 0.20 91.00 020 20940115


EMAIL WITH K. JETT RE: REQUIRED DISCLOSURE (.2).

06/29/10 West, Glenn 0.10 99.00 020 20923401


EMAIL T. HICKS ON STATUS (.1).

06/29/10 Sosland, Martin 0.60 540.00 020 20918534


CONFERENCE WITH K. FISCHER, Y. GARCIA AND V. BEAGLES RE: STRATEGY (.6).

06/29/10 Beagles, Vance 0.60 507.00 020 20918536


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PARTICIPATE IN PHONE CONFERENCE WITH M. SOSLAND, Y. GARCIA, AND K. FISCHER RE: STATUS
AND STRATEGY (.6).

06/29/10 Garcia, Yolanda 0.60 456.00 020 20918540


PARTICIPATE IN PHONE CONFERENCE WITH V. BEAGLES, M. SOSLAND AND K. FISCHER RE: STATUS
AND STRATEGY (.6).

06/30/10 Thorstad, Brett 0.40 220.00 020 20998433


CORRESPONDENCE WITH C. CHEN AND K. FISCHER WITH RESPECT TO NEW SWAP TERMINATION
AMOUNTS (.4).

07/05/10 Persons, Charles 0.20 103.00 020 20635436


EMAIL CORRESPONDENCE WITH K. JETT RE: STATUS OF MEDIATION AND HEARING (.2).

07/06/10 West, Glenn 0.20 198.00 020 20792659


REVIEW FEE INFORMATION AND EMAIL K. FISCHER RE: SAME (.2).

07/06/10 Persons, Charles 0.10 51.50 020 20996752


DISCUSS STATE OF TEXAS TAX ASSESSMENT WITH S. PRITCHARD (.1).

07/06/10 Sheridan, Jessica 0.10 45.50 020 20899455


EMAIL WITH K. JETT RE: RESOLUTIONS (.1).

07/07/10 West, Glenn 0.30 297.00 020 20996542


TELEPHONE CONFERENCE WITH T. HICKS, R. BERKOVICH AND L. LECLAIR RE: PUBLIC RELATIONS
STRATEGY (.3).

07/07/10 Berkovich, Ronit 0.30 217.50 020 20996546


CALL WITH G. WEST, T. HICKS AND OTHERS RE: PUBLIC RELATIONS STRATEGY (.3).

07/08/10 West, Glenn 0.40 396.00 020 20899868


TELEPHONE 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 20899872


PARTICIPATE (PARTIALLY) IN UPDATE CALL WITH CLIENT AND OTHERS (.3).

07/08/10 Berkovich, Ronit 0.70 507.50 020 20996737


CONFER WITH S. PRITCHARD, C. CHEN AND M. LARSON RE: SAME (.3); DAILY CALL WITH K. FISCHER
AND OTHERS RE: STATUS AND STRATEGY (.4).

07/08/10 Larson, Michelle 0.30 208.50 020 20996739


CONFERENCE WITH R. BERKOVICH, C. CHEN AND S. PRITCHARD RE: MONTHLY OPERATING REPORTS
(.3).

07/08/10 Chen, Charlie 0.30 154.50 020 20996741


CONFERENCE CALL WITH S. PRITCHARD, R. BERKOVICH AND M. LARSON RE: MONTHLY OPERATING
REPORTS (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/09/10 West, Glenn 0.40 396.00 020 20996549


CONFERENCE WITH T. HICKS, P. NELIGAN, L. LE CLAIR, AND M. SOSLAND RE: STRATEGY AND IMPACT
ON VARIOUS CONSTITUENCIES (PARTIAL) (.4).

07/09/10 Sosland, Martin 2.20 1,980.00 020 20996327


MEETING WITH K. FISCHER, J. PROSTOCK, Y. GARCIA, AND B. FORSHEY RE: STATUS CONFERENCE
UPDATE (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 20996552


MEETING WITH M. SOSLAND, K. FISCHER, J. PROSTOK, AND B. FORSHEY RE: STATUS CONFERENCE
UPDATE (1.1).

07/09/10 Berkovich, Ronit 0.20 145.00 020 20672211


DAILY UPDATE CALL WITH CLIENT (.2).

07/09/10 Larson, Michelle 0.10 69.50 020 20996743


CORRESPONDENCE WITH S. PRITCHARD RE: MONTHLY OPERATING REPORTS (.1).

07/12/10 West, Glenn 0.30 297.00 020 20934190


EMAIL T. HICKS RE: COMPLAINT (.1); TELEPHONE CONFERENCE WITH T. HICKS, JR. AND K. COFSKY ON
STATUS UPDATE (.2).

07/12/10 Brown, Brandye 0.60 411.00 020 20934198


MULTIPLE TELEPHONE CONFERENCES WITH K. FISCHER RE: AMENDMENT TO ASSET PURCHASE
AGREEMENT (.4); MULTIPLE EMAIL CORRESPONDENCE WITH K. FISCHER AND S. PRITCHARD RE: THE
SAME (.2).

07/12/10 Sheridan, Jessica 0.60 273.00 020 20934285


EMAIL WITH K. MCDONALD AND K. JETT RE: NOTICE TO TENANTS (.6).

07/13/10 Berkovich, Ronit 0.50 362.50 020 20996464


CONFER 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 20996438


CONFERENCES WITH K. FISCHER RE: PREPARATION FOR TRO HEARING (.5).

07/14/10 West, Glenn 0.40 396.00 020 20996553


STATUS 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 20824784


PHONE CONFERENCE WITH CLIENT RE: GENERAL CASE STRATEGY (.5); CORRESPONDENCE WITH
CLIENT RE: PLANE (.1); CORRESPONDENCE WITH CLIENT RE: CASH SCHEDULES FOR CRG (.1); STATUS
AND STRATEGY CALL WITH G. WEST, V. BEAGLES, K. FISCHER AND T. HICKS (.5).

07/14/10 Beagles, Vance 0.40 338.00 020 20996557


PARTICIPATE IN STATUS AND STRATEGY CALL WITH G. WEST, M. SOSLAND, K. FISCHER, AND T. HICKS
(.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/14/10 Chen, Charlie 0.50 257.50 020 20996745


PREPARE 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 20793554


PARTICIPATE IN STATUS UPDATE CALL WITH CLIENT (.2).

07/15/10 Chen, Charlie 0.30 154.50 020 20996749


CORRESPONDENCE WITH S. PRITCHARD RE: AMENDMENT TO SCHEDULES AND SOFA (.3).

07/16/10 West, Glenn 0.20 198.00 020 20934302


TELEPHONE CONFERENCE WITH M. SOSLAND AND K. FISCHER RE: CURRENT PROCESS (.2).

07/16/10 Sosland, Martin 1.10 990.00 020 20825332


CORRESPONDENCE 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 UPDATE
CALL WITH K. FISCHER, K. COFSKY AND V. BEAGLES (.4).

07/16/10 Beagles, Vance 0.30 253.50 020 20996561


PARTICIPATE IN STATUS UPDATE CALL WITH K. FISCHER, K. COFSKY, AND M. SOSLAND (.3).

07/16/10 Berkovich, Ronit 0.40 290.00 020 20996564


DAILY STRATEGY CALL WITH K. FISCHER AND ADVISORS (.4).

07/18/10 West, Glenn 0.10 99.00 020 20934454


EMAIL K. FISCHER AND WEIL TEAM RE: CUBAN REQUEST (.1).

07/18/10 Sosland, Martin 0.20 180.00 020 20910571


EMAILS WITH M. PRICE BROWN, B. BROWN, G. WEST AND K. FISCHER RE: CUBAN CONFIDENTIALITY
AGREEMENT (.2).

07/18/10 Price Brown, Mandisa 0.20 110.00 020 20675100


EMAIL CORRESPONDENCE WITH M. SOSLAND, B. BROWN, G. WEST AND K. FISCHER RE: M. CUBAN
CONFIDENTIALITY AGREEMENT (.2).

07/19/10 West, Glenn 0.30 297.00 020 20910576


EMAILS WITH T. HICKS AND M. SOSLAND RE: RECONSIDERATION MOTION (.3).

07/19/10 Sosland, Martin 1.40 1,260.00 020 20934467


EMAILS WITH G. WEST AND T. HICKS RE: RECONSIDERATION MOTION AND STATUS (.3); CONFERENCE
WITH K. FISCHER RE: DISCOVERY (.1); CONFERENCES WITH L. STRUBECK RE: SAME (.5); PARTICIPATE
ON STATUS CALL WITH K. FISCHER AND V. BEAGLES (.5).

07/19/10 Beagles, Vance 0.40 338.00 020 20910707


PARTICIPATE IN PHONE CONFERENCE WITH CLIENT AND M. SOSLAND RE: STATUS (.4).

07/19/10 Price Brown, Mandisa 0.20 110.00 020 20675140


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL CORRESPONDENCE WITH J. COGEN, R. HUTSON, AND K. FISCHER RE: THE TRANSITION
SERVICES AGREEMENT (.2).

07/21/10 West, Glenn 0.90 891.00 020 20920849


TELEPHONE CONFERENCE WITH L. MCCUTCHEON TO GATHER INFORMATION TO RESPOND TO
JPMORGAN 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 20940808


EMAIL CORRESPONDENCE WITH C. MAYES AND K. JETT RE: EMPLOYEE ISSUES RELATED TO CLOSING
OF ASSET PURCHASE AGREEMENT (.2).

07/21/10 McDonald, Kelly 0.40 220.00 020 20713917


CORRESPONDENCE 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 20692413


EMAIL CORRESPONDENCE WITH K. JETT CONFIRMING OFFICERS AND DIRECTORS FOR THE VARIOUS
ENTITIES (.2).

07/21/10 Sheridan, Jessica 0.50 227.50 020 20940823


CORRESPOND WITH D. JAUCHEN AND K. FISCHER RE: NDA AND DILIGENCE ACCESS (.3); EXCHANGE
EMAILS 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 20920908


TELEPHONE CALLS WITH T. HICKS AND L. STRUBECK RE: CONFIRMATION STRATEGY (1.2).

07/22/10 Brown, Brandye 0.60 411.00 020 20944608


TELEPHONE CONFERENCES WITH K. FISCHER RE: ASSET PURCHASE AGREEMENT (.4); EMAIL
CORRESPONDENCE WITH K. FISCHER AND S. PRITCHARD RE: THE SAME (.2).

07/23/10 Sheridan, Jessica 0.40 182.00 020 20920977


CORRESPOND WITH S. PRITCHARD RE: MANAGEMENT ISSUES AND CONTRACTS (.4).

07/26/10 West, Glenn 6.00 5,940.00 020 20921063


MEET WITH T. HICKS TO PREPARE FOR DEPOSITION (6.0).

07/27/10 Larson, Michelle 1.20 834.00 020 20709177


CONFERENCES 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 20946868


EMAIL 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 20947419


TELEPHONE CONFERENCE WITH K. FISCHER RE: PLAN (.2).

07/31/10 Gleason, Christopher 0.10 69.50 020 20740241


REVIEW CORRESPONDENCE FROM K. FISCHER OF RANGERS RE: WEEKLY CASH UPDATES (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/31/10 Sheridan, Jessica 0.30 136.50 020 20929611


EMAIL WITH S. PRITCHARD RE: GOOD FAITH ACCOUNT (.3).

08/01/10 Gleason, Christopher 0.10 69.50 020 20751411


REVIEW CORRESPONDENCE RE: RANGERS CASH FLOW UPDATES (.1).

08/02/10 McDonald, Kelly 0.20 110.00 020 20771772


MULTIPLE CORRESPONDENCE WITH K. JETT RE: CONFIRMATION/AUCTION HEARING CONFIRMATION
(.2).

08/02/10 Sheridan, Jessica 0.60 273.00 020 20997877


DRAFT 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 20951677


MULTIPLE 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 20952858


CONFER WITH CLIENT AS FOLLOW UP TO CONFIRMATION (.5).

08/05/10 Brown, Brandye 0.60 411.00 020 20952861


MULTIPLE EMAIL CORRESPONDENCE WITH S. PRITCHARD AND K. FISCHER TO COORDINATE CLOSING
(.6).

08/06/10 Brown, Brandye 0.30 205.50 020 20997882


MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ AND K. FISCHER RE: TRANSITION SERVICES
AGREEMENT (.3).

08/09/10 Brown, Brandye 1.20 822.00 020 20956136


CONFERENCE CALL WITH K. FISCHER, S. PRITCHARD, J. SHERIDAN, M. PRICE BROWN, R. BERKOVICH
AND M. LARSON RE: CLOSING MECHANICS (1.2).

08/09/10 Berkovich, Ronit 1.20 870.00 020 20956711


CALL WITH CORPORATE TEAM AND S. PRITCHARD RE: CLOSING ISSUES (1.2).

08/09/10 Larson, Michelle 1.20 834.00 020 20956716


TELEPHONE 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 20956725


CONFERENCE 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 20773836


ATTEND CONFERENCE WITH S. PRITCHARD, WEIL TEAM TO DISCUSS CLOSING CHECKLIST AND
RELATED ISSUES (1.9).

08/09/10 Sheridan, Jessica 2.10 955.50 020 20958709


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL WITH K. JETT, L. MCUTCHEON AND B. PAPPENFUS RE: DILIGENCE ITEMS WITH RESPECT TO
CLOSING (.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 20973835


CONFER WITH K. FISCHER RE: CLOSING ISSUES (.1).

08/10/10 Smith, Leslie 0.20 139.00 020 20973841


DISCUSS SELLER STATEMENT WITH K. FISCHER (.2).

08/10/10 Larson, Michelle 0.40 278.00 020 20973877


CORRESPOND WITH CLIENTS RE: PROJECTED PAYMENT CHART (.4).

08/10/10 Sheridan, Jessica 3.60 1,638.00 020 20973883


EMAIL WITH K. JETT AND T. TURNER RE: SCHEDULES AND CLOSING DOCUMENTS (.4); ATTEND
CONFERENCE WITH K. FISCHER AND K. JETT TO REVIEW ASSET PURCHASE AGREEMENT SCHEDULES
AND CLOSING DOCUMENTS (1.9); REVIEW COMMENTS BY K. FISCHER AND K. JETT AND DILIGENCE
PROVIDED 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 20974030


CONFER WITH CLIENTS RE: PLAN PAYMENT CHART (.3); ATTEND TO CONSUMMATION ISSUES,
INCLUDING CONFERENCES WITH CLIENTS AND WEIL TEAM RE: BANK ACCOUNTS (1.0); MULTIPLE
CONFERENCES WITH SAME RE: NEW CONTROL PERSON (.4).

08/11/10 Price Brown, Mandisa 0.80 440.00 020 20974035


DISCUSS ASSET PURCHASE AGREEMENT WITH K. JETT AND R. MATWICK (.8).

08/11/10 Sheridan, Jessica 2.40 1,092.00 020 20974040


EMAIL AND TELEPHONE CONFERENCES WITH K. JETT RE: CLOSING PREPARATIONS, DELIVERIES AND
SCHEDULES (.5); EMAILS WITH K. FISCHER, K. JETT, L. MCUTCHEON AND WEIL TEAM RE: SIGNATURE
PAGE COORDINATION (1.9).

08/12/10 Larson, Michelle 0.30 208.50 020 20974048


CORRESPOND WITH S. PRITCHARD RE: PLAN PAYMENTS (.3).

SUBTOTAL TASK CODE 020 - CLIENT


COMMUNICATIONS: 124.20 $ 89,259.50

05/28/10 Persons, Charles 0.40 206.00 021 20479264


COMMUNICATE WITH MAJOR LEAGUE BASEBALL PLAYER'S ASSOCIATION (MLBPA) RE: COMMITTEE
ISSUES (.2); COMMUNICATE WITH U.S. TRUSTEE RE: COMMITTEE ISSUES (.2).

06/02/10 McDonald, Kelly 1.00 550.00 021 20545273


CONFERENCE WITH R. BERKOVICH RE: COMMITTEE FORMATION MEETING (.4); DRAFT
INFORMATIONAL HANDOUT FOR PROSPECTIVE COMMITTEE MEMBERS (.6).

06/02/10 Berkovich, Ronit 0.50 362.50 021 20996759


CONFER WITH K. MCDONALD RE: CREDITOR FORMATION MEETING (.4); REVIEW HANDOUT FOR SAME
(.1).

06/03/10 Sosland, Martin 0.40 360.00 021 20647065


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH R. BERKOVICH RE: COMMITTEE MEETING (.2); EXCHANGE VARIOUS


CORRESPONDENCE RE: SAME (.2).

06/03/10 McDonald, Kelly 2.10 1,155.00 021 20940241


PREPARE FOR AND ATTEND UNSECURED CREDITORS' COMMITTEE FORMATION MEETING (2.1).

06/03/10 Berkovich, Ronit 3.10 2,247.50 021 20940242


PREPARE 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 20631104


CONFERENCE WITH J. FINE (.5); CONFERENCE WITH C. PERSONS AND COMMITTEE COUNSEL RE: CASE
STATUS (.6).

06/04/10 Persons, Charles 1.10 566.50 021 20624142


CALL WITH M. SOSLAND AND COMMITTEE COUNSEL RE: CASE STATUS (.6); BEGIN DRAFT OF
CONFIDENTIALITY 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 20515911


CONFERENCE WITH C. PERSONS RE: COMMITTEE CONFIDENTIALITY AGREEMENT (.1).

06/08/10 Persons, Charles 0.80 412.00 021 20624611


DRAFT CONFIDENTIALITY AGREEMENT FOR DEBTOR AND CREDITORS' COMMITTEE (.8).

06/10/10 Sosland, Martin 0.80 720.00 021 20647103


ADDRESS 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 20535212


COORDINATE AND REVIEW DISCLOSURE OF INFORMATION TO U.S. TRUSTEE (.3).

06/14/10 Berkovich, Ronit 0.80 580.00 021 20996434


CALL WITH M. LARSON AND KL GATES RE: COMMITTEE OBJECTION TO PLAN AND DISCLOSURE
STATEMENT (.8).

06/14/10 Chen, Charlie 2.60 1,339.00 021 20602035


DRAFT RESPONSE TO CREDITOR COMMITTEE OBJECTION (2.6).

06/16/10 Larson, Michelle 0.30 208.50 021 20972041


CONFERENCES WITH K. FISCHER RE: DISCLOSURE STATEMENT AND EXHIBITS (.3).

06/25/10 Larson, Michelle 0.20 139.00 021 20972253


CORRESPOND WITH COMMITTEE AND OTHER INTERESTED PARTIES RE: REVISED PLAN AND FILING
SAME (.2).

06/25/10 Price Brown, Mandisa 0.40 220.00 021 20611060


DISCUSS RANGERS BIDS AND INDICATIONS OF INTEREST WITH J. WONG (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/06/10 McDonald, Kelly 3.10 1,705.00 021 20638281


RESEARCH 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 20899446


REVIEW DOCUMENTS FOR MEETING WITH TRUSTEE (.4); PREPARE FOR AND PARTICIPATE IN MEETING
WITH R. BERKOVICH, CONFLICTS COUNSEL, AND K. FISHER RE: 341 MEETING (2.5).

07/06/10 Berkovich, Ronit 3.60 2,610.00 021 20668084


PREPARE 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 MEETING
AND OTHER MATTERS (1.1).

07/06/10 Bartram, Lyle 3.50 805.00 021 20916997


ASSIST K. MCDONALD WITH PREPARATION OF BINDERS AND MATERIALS FOR 341 MEETING (3.5).

07/07/10 Garcia, Yolanda 1.80 1,368.00 021 20792667


PREPARE FOR AND ATTEND 341 MEETING (1.8).

07/07/10 Berkovich, Ronit 2.20 1,595.00 021 20668128


PREPARE FOR AND ATTEND 341 MEETING (2.2).

07/13/10 Berkovich, Ronit 0.10 72.50 021 20996465


REVIEW CORRESPONDENCE FROM C. CHEN RE: FOLLOW UP REQUESTED BY U.S. TRUSTEE ON 341
MEETINGS (.1).

07/13/10 Chen, Charlie 2.70 1,390.50 021 20673268


DRAFT 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 AND
REVISE SPREADSHEETS FOR PREPAID ITEMS (.5).

07/14/10 Berkovich, Ronit 0.30 217.50 021 20672172


REVIEW 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 20996747


REVIEW INFORMATION REQUESTED BY U.S. TRUSTEE AT 341 MEETING (.1).

07/27/10 Larson, Michelle 0.10 69.50 021 20997867


REVIEW CORRESPONDENCE FROM J. FINE RE: PLAN AMENDMENTS (.1).

07/27/10 Chen, Charlie 0.40 206.00 021 20921180


REVIEW SUPPLEMENTAL DISCLOSURE RELATED TO CREDITORS MEETING (.4).

07/28/10 Larson, Michelle 0.70 486.50 021 20996471


TELEPHONE CONFERENCE WITH J. FINE RE: PLAN AND AUCTION SETTLEMENT ISSUES (.7).

07/30/10 Larson, Michelle 0.60 417.00 021 20947420


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20954661


ATTEND TELEPHONE CONFERENCE CALL WITH FOLEY AND WEIL TEAM RE: CLOSING PREPARATIONS
(1.0); ATTEND TELEPHONE CONFERENCE CALL WITH WEIL TEAM AND FOLEY RE: TRANSITION
SERVICES AGREEMENT (.5).

08/09/10 McLeland, Janet 0.80 172.00 021 20996415


REVIEW ISSUES RE: AUGUST 10, 2010 HEARING ON THE COMMITTEE'S MOTION FOR
RECONSIDERATION OF THE ORDER EMPLOYING K&L GATES AND PREPARE RESPONSIVE
CORRESPONDENCE TO M. LARSON RE: SAME (.8).

SUBTOTAL TASK CODE 021 - COMMITTEE


ISSUES / MEETINGS / COMMUNICATIONS: 40.40 $ 24,353.50

05/24/10 Sosland, Martin 12.20 10,980.00 022 20996071


REVISE 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 20923760


TELEPHONE CONFERENCE WITH R. BERKOVICH RE: USE OF PROCEED AND PURCHASE PRICE
CALCULATIONS (.3).

05/24/10 Youngman, Stephen 1.20 1,014.00 022 20484171


CONFERENCES WITH M. SOSLAND RE: VARIOUS MOTIONS AND FIRST-DAY RELIEF, REVIEW SAME (1.2).

05/24/10 Beagles, Vance 1.10 929.50 022 20454655


CONFERENCES 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 20452423


REVIEW AND REVISE FIRST DAY PLEADINGS AND DISCLOSURE STATEMENT (10.0); MULTIPLE
TELEPHONE CALLS AND CORRESPONDENCE WITH ALIX RE: CREDITOR MATRIX (.7); REVIEW FIRST
DAY 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 20972549


CALL 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 20940260


CONFER WITH R. BERKOVICH RE: DISCLOSURE STATEMENT AND ASSET PURCHASE AGREEMENT (.2);
REVIEW FIRST DAY DECLARATION FOR INCLUSION OF SCHEDULING MOTION LANGUAGE AND
COMPARE TO SCHEDULING MOTION LANGUAGE FOR ACCURACY RE: SAME (.3); REVIEW AND
RESPOND 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 LIST
CIRCULATED BY R. BERKOVICH IN PREPARATION OF SAME (.1); TELEPHONE CONFERENCE WITH WEIL
BFR 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20996478


COORDINATE WITH ATTORNEYS AND PARALEGALS RE: FINALIZING AND FILING FIRST DAY
PLEADINGS (5.0); NUMEROUS CONFERENCE CALLS WITH PRESS TO EXPLAIN CHAPTER 11 (1.6); TEAM
MEETING (PARTIAL) RE: SAME (.5); CONFER WITH M. SMALL RE: SAME (.1).

05/24/10 Larson, Michelle 2.00 1,390.00 022 20996427


NUMEROUS INTERNAL AND EXTERNAL CONFERENCES RE: REVISIONS TO PLAN AND DISCLOSURE
STATEMENT AND RE: FILING (2.0).

05/24/10 Gleason, Christopher 0.20 139.00 022 20972540


COMMUNICATE WITH K. MCDONALD RE: BANKRUPTCY FILINGS AND HEARING PREPARATION (.2).

05/24/10 Bharj, Amardeep 8.50 3,357.50 022 20487914


CONFERENCE 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 20482491


REVIEW AND REVISE FIRST DAY MOTIONS (5.8); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH
AND 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 20924367


EMAILS 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); CONFERENCES
AND 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 20502584


CONFERENCES WITH S. YOUNGMAN RE: FIRST DAY HEARINGS AND STRATEGY (.4); PRESS UPDATE (.4).

05/25/10 Youngman, Stephen 1.60 1,352.00 022 20484178


CONFERENCES WITH M. SOSLAND RE: HEARINGS AND STRATEGY, REVIEW SAME (1.6).

05/25/10 Beagles, Vance 0.70 591.50 022 20917564


CONFERENCE 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 20449154


REVIEW AND RESPOND TO EMAILS FROM C. PERSONS RE: TEAM CALL TO DISCUSS ADDITIONAL
PREPARATIONS FOR CONTINUED FIRST DAY HEARING (.1); TELEPHONIC CONFERENCE WITH WEIL
BANKRUPTCY ASSOCIATES TO DISCUSS SAME (.2); REVIEW FOLLOW UP EMAIL FROM R. BERKOVICK
RE: SAME (.1).

05/25/10 Velevis, Robert 0.90 567.00 022 20919086


TELECONFERENCES (2) AND CONFERENCE WITH V. BEAGLES RE: RESEARCH (.6); CONFERENCE WITH
C. EVANS AND E. ENCARNACION RE: SAME (.3).

05/25/10 Price Brown, Mandisa 0.40 220.00 022 20472085


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL CORRESPONDENCE RE: FILING (.4).

05/25/10 Encarnacion, Erik 0.30 165.00 022 20919088


CONFERENCE WITH R. VELEVIS AND C. EVANS RE: NEW RESEARCH ISSUES (.3).

05/25/10 Bharj, Amardeep 5.20 2,054.00 022 20487243


CONFERENCE CALL (.3); RESEARCH FIRST DAY RELIEF PRECEDENT (.5); REVIEW DECLARATION (4.4).

05/25/10 Sheridan, Jessica 0.20 91.00 022 20923710


TELEPHONE CONFERENCE (PARTIAL) WITH M. PRICE-BROWN AND N. CHRISTENSEN RE: POST-
CLOSING MATTERS (.2).

05/25/10 Evans, Christopher 0.30 118.50 022 20919090


MEET WITH R. VELEVIS AND E. ENCARNACION RE: ISSUES RELATED TO HEARING (.3).

05/25/10 Mayes, Charlotte 0.20 50.00 022 20923712


CONFER WITH N. CHRISTENSEN AND J. SHERIDAN RE: POST-CLOSING MATTERS (.2).

05/26/10 Beagles, Vance 0.70 591.50 022 20917566


PHONE 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 20924370


E-MAIL CORRESPONDENCE WITH C. PERSONS RE: ASSET PURCHASE AGREEMENT (.2); PREPARE FOR
AND CONFERENCES WITH M. PRICE BROWN AND J. SHERIDAN RELATING TO POST-SIGNING MATTERS
(.5); TELEPHONE CONFERENCES WITH D. REDDY RE: SHARED CHARTER SERVICES AGREEMENT AND
REGULATORY COMPLIANCE WITH RESPECT THERETO (.3).

05/26/10 Persons, Charles 4.50 2,317.50 022 20452315


PREPARE FOR AND STRATEGY MEETING WITH LITIGATION TEAM (2.1); DRAFT LIST OF ISSUES FOR
RESEARCH (2.4).

05/26/10 McDonald, Kelly 0.40 220.00 022 20476998


PREPARE FOR AND CONFERENCE WITH E. ENCARNACION RE: ISSUES FOR TRIAL (.4).

05/26/10 Schmidt, Stefanie 0.20 103.00 022 20457798


REVIEW AND RESPOND TO EMAILS WITH WEIL BFR TEAM RE: TELEPHONE CONFERENCE TO DISCUSS
STRATEGY FOR UPCOMING STATUS CONFERENCE (.2).

05/26/10 Garcia, Yolanda 0.70 532.00 022 20917569


PHONE CONFERENCE WITH M. SOSLAND, V. BEAGLES, AND R. BERKOVICH (PARTIAL) RE CASE
STRATEGY (.7).

05/26/10 Reddy, Deepak 0.30 208.50 022 20924373


CALLS WITH N. CHRISTENSEN RE: SHARED CHARTER SERVICES AGREEMENTS AND REGULATORY
COMPLIANCE (.3).

05/26/10 Berkovich, Ronit 1.20 870.00 022 20453883


STRATEGY DISCUSSION WITH M. SOSLAND, C. PERSONS, V. BEAGLES AND Y. GARCIA RE: NEXT STEPS
(1.0); REVIEW AND RESPOND TO MISCELLANEOUS EMAILS (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/26/10 Larson, Michelle 0.10 69.50 022 20452992


CORRESPOND WITH C. CHEN RE: CONFLICTS COUNSEL RETENTION (.1).

05/26/10 Velevis, Robert 0.50 315.00 022 20919092


CONFERENCES (2) WITH E. ENCARNACION RE: RESEARCH (.5).

05/26/10 Price Brown, Mandisa 0.50 275.00 022 20471623


EMAIL CORRESPONDENCE (.3); DISCUSS STATUS OF CASE WITH K. COFSKY (.2).

05/26/10 Encarnacion, Erik 0.30 165.00 022 20972550


CONFERENCES WITH R. VELEVIS AND K. MCDONALD RE: NEW RESEARCH (.3).

05/26/10 Mayes, Charlotte 0.10 25.00 022 20924375


TELEPHONE CONFERENCE WITH J. SHERIDAN RE: POST-SIGNING MATTERS (.1).

05/27/10 West, Glenn 1.60 1,584.00 022 20972613


CONFERENCE 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 AND
ENFORCEABILITY POST PETITION (.3); TELEPHONE CONFERENCE WITH M. SOSLAND AND R.
BERKOVICH RE: SECTION 7.16 OF ASSET PURCHASE AGREEMENT AND BANKRUPTCY OVERLAY TO
AGREEMENT (.4); FURTHER REVIEW OF SECTION 7.16 AND TELEPHONE CONFERENCE WITH M. SASLAW
RE: SAME (.3).

05/27/10 Sosland, Martin 3.20 2,880.00 022 20502368


MULTIPLE CALLS WITH COUNSEL FOR VARIOUS PARTIES RE: 6/15 HEARING AND SUGGESTION OF
MEDIATION (2.7); TELEPHONE CONFERENCE WITH G. WEST AND M. SASLAW RE: ASSET PURCHASE
AGREEMENT AND SIDE LETTER (.5).

05/27/10 Saslaw, Michael 1.00 900.00 022 20458091


TELEPHONE CONFERENCE WITH G. WEST AND M. SOSLAND RE: ASSET PURCHASE AGREEMENT AND
SIDE 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 20472990


CONFERENCE 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 SUGGESTED
MEDIATION (.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 20924377


CONFERENCE 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 ASSET
PURCHASE AGREEMENT (.2).

05/27/10 Persons, Charles 1.10 566.50 022 20479258


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20919095


TELEPHONE CONFERENCE WITH E. ENCARNACION RE: LITIGATION ISSUES RAISED AT FIRST DAY
MOTIONS HEARING (.3); CONFERENCE WITH AND MULTIPLE CORRESPONDENCE TO C. EVANS RE:
SAME (.2); TELEPHONE CONFERENCE (PARTIAL) WITH INTERNAL WEIL TEAM RE: PREPARATION FOR
JUNE 1ST STATUS CONFERENCE (.5); TELEPHONE CONFERENCE WITH A. BHARJ RE: RESEARCH IN
PREPARATION FOR JUNE 1ST STATUS CONFERENCE AND JUNE 15TH TRIAL BRIEF (.5); MULTIPLE
CONFERENCES WITH L. BARTRAM RE: PREPARATION FOR JUNE 1ST STATUS CONFERENCE (.4).

05/27/10 Garcia, Yolanda 6.10 4,636.00 022 20501244


REVIEW 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 20505266


EMAILS 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 WITH
C. CHEN RE: INITIAL DEBTOR INTERVIEW (.2).

05/27/10 Larson, Michelle 0.50 347.50 022 20924379


CONFERENCE 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 20919096


CONFERENCE AND EMAIL WITH E. ENCARNACION RE: RESEARCH (.3); CONFERENCE AND EMAIL WITH
C. EVANS RE: RESEARCH (.3); CONFERENCE (PARTIAL) WITH V. BEAGLES AND Y. GARCIA RE: STATUS
OF CASE AND BRIEFING (1.1).

05/27/10 Price Brown, Mandisa 0.30 165.00 022 20972614


MULTIPLE CONFERENCES RE: CONFIDENTIALITY AGREEMENT WITH G. WEST, M. SASLAW AND N.
CHRISTENSEN (.3).

05/27/10 Encarnacion, Erik 0.20 110.00 022 20919098


CONFERENCE WITH R. VELEVIS RE: NEW RESEARCH ISSUES (.2).

05/27/10 Bharj, Amardeep 1.30 513.50 022 20919101


CALL WITH K. MCDONALD TO DISCUSS RESEARCH (.5); PARTICIPATE ON GROUP STATUS CALL (.8).

05/27/10 Chen, Charlie 1.70 875.50 022 20482966


REVIEW CASH MANAGEMENT ISSUES (.5); REVIEW RELATED ORDER (.3); MULTIPLE
CORRESPONDENCE WITH CLIENT AND R. BERKOVICH RE: SAME (.3); ATTEND CONFERENCE WITH
PUBLIC RELATIONS FIRM RE: PUBLIC COMMUNICATIONS (.6).

05/28/10 West, Glenn 0.90 891.00 022 20996485


EMAILS TO R. BERKOVICH RE: ISA MOTION (.1); EMAILS TO R. BERKOVICH, ET AL RE: INVOLUNTARY
FILING OF EQUITY HOLDERS OF TRBP (.2); REVIEW EMAILS FROM R. BERKOVICH AND M. SOSLAND ON
STRATEGY AND NEGOTIATIONS WITH LENDERS (.3); EMAILS TO L. LEMASTER AND T. HICKS ON
INVOLUNTARY FILING (.2); EMAILS TO R. BERKOVICH ON PROCESS (.1).

05/28/10 McDonald, Kelly 2.50 1,375.00 022 20996487


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW MULTIPLE CORRESPONDENCE AND PRESS RELEASES RE: PUBLIC RELATIONS ISSUES (.4);
REVIEW CORRESPONDENCE RE: FILING OF INVOLUNTARY CASES AGAINST HOLDING COMPANIES
AND MEDIA ACCOUNTS OF SAME FOR ATTORNEY COMMENT ON PRESS RELEASE (.5); MULTIPLE
TELECONFERENCES WITH J. FRANKS RE: SERVICE OF FINAL ORDERS AND NOTICE OF JUNE 15, 2010
HEARING (.8); MULTIPLE TELECONFERENCES WITH R. BERKOVICH RE: THE SAME (.3); MULTIPLE
CORRESPONDENCE WITH R. BERKOVICH RE: THE SAME (.5).

05/28/10 Schmidt, Stefanie 8.40 4,326.00 022 20996488


CALL WITH R. BERKOVICH TO DISCUSS PLAN AND NOTICE OF COMMENCEMENT AND DISTRIBUTION
OF 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 TO
KEKST AND CLIENT FOR SAME (.2); REVIEW AND RESPOND TO EMAILS FROM SAME RE: COVER
LETTER REVIEW (.5); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: SAME (.8); REVIEW
OFFICIAL FORM RE: SAME AND PRECEDENT RE: SAME FOR PURPOSING OF REVISING SAME (.8); REVISE
SAME TO CONFORM TO OFFICIAL FORM, PER U.S. TRUSTEE'S REQUEST (3.2); REVISE CORRESPONDING
ORDER 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 SUMMARIZING
RESEARCH RE: DISCLOSURE STATEMENT REQUIREMENT (.3).

05/28/10 Berkovich, Ronit 3.60 2,610.00 022 20505311


REVIEW 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 TO
CREDITORS (.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 AND
NOTICE 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 20940372


CONFER WITH C. CHEN RE: IMPAIRMENT (.3); CORRESPOND WITH G. WEST RE: ENFORCEABILITY OF
CONTRACTUAL PROVISION (.2).

05/28/10 Chen, Charlie 0.40 206.00 022 20483308


CONFER WITH R. BERKOVICH RE: OPEN ISSUES (.4).

05/29/10 West, Glenn 0.30 297.00 022 20940373


EMAILS 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 20996114


CORRESPONDENCE RE: STRATEGY (.4); PHONE CONFERENCE WITH R. BERKOVICH RE: INVOLUNTARY
FILING (.2).

05/29/10 Berkovich, Ronit 0.20 145.00 022 20996116


CONFER WITH M. SOSLAND RE: INVOLUNTARY FILING (.2).

05/29/10 Velevis, Robert 0.30 189.00 022 20940377


CONFERENCE WITH E. ENCARNACION RE: RESEARCH (.1); CONFERENCE WITH C. EVANS RE:
RESEARCH (.2).

05/29/10 Encarnacion, Erik 0.10 55.00 022 20940378


CONFERENCE WITH R. VELEVIS RE: CONFIRMATION RESEARCH (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/29/10 Evans, Christopher 0.20 79.00 022 20940380


CONFERENCE WITH R. VELEVIS RE: CONFIRMATION RESEARCH (.2).

05/30/10 West, Glenn 0.30 297.00 022 20996494


REVIEW JUDGE LYNN'S EMAIL ON MEDIATOR AND RESPONSE FROM D. STEWART RE: SAME (.2); EMAIL
R. BERKOVICH AND M. SOSLAND RE: SAME (.1).

05/30/10 Beagles, Vance 4.30 3,633.50 022 20473949


REVIEW HEARING TRANSCRIPTS, ORGANIZATIONAL CHARTS, AND DOCUMENTS (4.2); REVIEW EMAIL
EXCHANGES BETWEEN D. STEWART, M. SOSLAND, AND THE COURT RE: POSSIBLE MEDIATION (.1).

05/30/10 Garcia, Yolanda 0.60 456.00 022 20500900


REVIEW 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 20505304


CALL WITH KEKST TEAM RE: INVOLUNTARY FILING (.3).

05/31/10 Beagles, Vance 4.40 3,718.00 022 20474229


REVIEW EMAILS FROM R. BERKOVICH, Y. GARCIA, AND R. VELEVIS RE: UPCOMING HEARING AND
RESEARCH ISSUES (.2); REVIEW HEARING TRANSCRIPTS, EMAILS FOR PRODUCTION, AND CASE
MATERIALS (4.2).

05/31/10 McDonald, Kelly 0.40 220.00 022 20919103


MULTIPLE CORRESPONDENCE WITH INTERNAL WEIL TEAM RE: RESEARCH IN ANTICIPATION OF
TRIAL (.4).

05/31/10 Schmidt, Stefanie 1.30 669.50 022 20996492


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: DRAFT NOTICE OF COMMENCEMENT
AND 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 20996498


REVIEW AND REPLY TO VARIOUS EMAILS (.4); EMAIL TO C. PERSONS RE: RESEARCH ISSUE (.2); EMAIL
TO TEAM RE: SAME (.1); EMAILS TO M. SOSLAND RE: ANALYSIS OF VARIOUS ISSUES IN RELATION TO
INVOLUNTARY FILING (.3); LEGAL REVIEW OF PUBLIC RELATIONS DOCUMENTS RE: SAME (.1); EMAILS
TO TEAM RE: RESEARCH RE: DISCLOSURE STATEMENT REQUIREMENTS (.2).

05/31/10 Larson, Michelle 0.50 347.50 022 20497184


MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C. CHEN RE: CONFIRMATION ISSUES (.5).

06/01/10 West, Glenn 1.10 1,089.00 022 20917795


EMAILS WITH R. BERKOVICH ON STATUS CONFERENCE (.1); EMAIL FROM K. COFSKY RE: DEBT OF
TRBP (.1); TELEPHONE CONFERENCE WITH M. SOSLAND AND R. BERKOVICH TO PREPARE FOR STATUS
CONFERENCE (.5); TELEPHONE CONFERENCE WITH M. SOSLAND, V. BEAGLES AND Y. GARCIA RE:
STATUS CONFERENCE AND NEXT STEPS (.3); TELEPHONE CONFERENCE WITH T. HICKS RE: STATUS
CONFERENCE AND NEXT STEPS (.1).

06/01/10 Sosland, Martin 1.40 1,260.00 022 20917634


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20917636


FOLLOW 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 20919106


TELEPHONE CONFERENCE WITH Y. GARCIA, D. DUMMER, J. SHERIDAN AND C. PERSONS RE:
RESPONSE TO DISCOVERY REQUESTS (.4); CONFERENCE WITH J. SHERIDAN RE: RESPONSE TO
REQUEST FOR PRODUCTION (.5); TELEPHONE CONFERENCE WITH J. SHERIDAN RE: RESPONSE TO
REQUEST FOR PRODUCTION (.4); MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER, B.
THORSTAD, J. SHERIDAN, Y. GARCIA AND N. CHRISTENSEN RE: RESPONSE TO REQUEST FOR
PRODUCTION (.3); MULTIPLE EMAIL CORRESPONDENCE WITH R. VELEVIS, E. ENCARNACION, N.
CHRISTENSEN, B. THORSTAD AND J. SHERIDAN RE: GENERAL LITIGATION STRATEGY AND
PRECONFIRMATION HEARING ISSUES (.6).

06/01/10 Persons, Charles 0.70 360.50 022 20623981


UPDATE 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 20545413


PREPARE FOR AND TELEPHONE CONFERENCE WITH INTERNAL BFR TEAM RE: RESEARCH FOR TRIAL
BRIEF (1.3).

06/01/10 Schmidt, Stefanie 1.00 515.00 022 20516804


PREPARE FOR AND TELEPHONE CONFERENCE WITH WEIL BFR TEAM TO DISCUSS CASE STRATEGY
AND STATUS (1.0).

06/01/10 Garcia, Yolanda 7.70 5,852.00 022 20996500


PREPARE 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 20511659


PREPARE 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: INITIAL
DEBTOR INTERVIEW (.1); CONFER WITH M. SOSLAND RE: SAME AND CREDITOR COMMITTEE
FORMATION MEETING (.2).

06/01/10 Larson, Michelle 1.50 1,042.50 022 20940383


CORRESPOND WITH E. MCGEE RE: PLAN RELATED DOCUMENTS (.2); TELEPHONE CONFERENCE WITH
WORKING GROUP (M. SOSLAND, R. BERKOVICH, ET AL) RE: CONFIRMATION BRIEF ISSUES AND
FOLLOW-UP CORRESPONDENCE RE: SAME (1.3).

06/01/10 Velevis, Robert 0.90 567.00 022 20919108


EMAILS AND TELECONFERENCES WITH E. ENCARNACION RE: RESEARCH (.3); TELECONFERENCE AND
EMAILS WITH D. DUMMER RE: DISCOVERY (.3); EMAILS WITH Y. GARCIA RE: DISCOVERY AND
RESEARCH (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/01/10 Dummer, David 1.20 834.00 022 20919110


TELECONFERENCE 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 20996502


CONFERENCE WITH R. VELEVIS RE: RESEARCH IN PREPARATION FOR JUNE 15 HEARING (.5).

06/01/10 Bharj, Amardeep 1.20 474.00 022 20523715


PREPARE 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 20535161


MULTIPLE CONFERENCES WITH WEIL TEAM AND R. BERKOVICH RE: OPEN ISSUES (.8).

06/01/10 Rigby, Aaron 0.80 412.00 022 20919113


MEETING WITH B. BROWN, N. CHRISTENSEN AND J. SHERIDAN RE: OPEN CLOSING ISSUES AND
MATTERS RELATED TO THE SALE OF THE RANGERS (.8).

06/01/10 Sheridan, Jessica 1.60 728.00 022 20919115


ATTEND TEAM MEETING WITH RESPECT TO DISCOVERY REQUEST (.7); CONFERENCES WITH B. BROWN
RE: SAME (.5); TELEPHONE CONFERENCES WITH B. BROWN RE: DILIGENCE WITH RESPECT TO SAME
(.4).

06/01/10 McGee, Betty 0.20 43.00 022 20940386


CORRESPOND WITH M. LARSON RE: REQUEST FOR PLAN RELATED DOCUMENTS (.2).

06/02/10 West, Glenn 0.20 198.00 022 20923716


TELEPHONE CONFERENCE WITH B. BROWN RE: MLB COMMUNICATION RE: CRANE (.1); TELEPHONE
CONFERENCE WITH J. SHERIDAN RE: DISCOVERY REQUESTS (.1).

06/02/10 Sosland, Martin 1.00 900.00 022 20996504


CONFERENCE 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 20542213


CONFERENCE WITH M. SOSLAND RE: TRANSACTION STRATEGY, REVIEW SAME (.9); CONFERENCES
WITH C. CHEN AND K. MCDONALD RE: BRIEFING ISSUES (.4).

06/02/10 Beagles, Vance 4.70 3,971.50 022 20996506


CONFERENCE (PARTIAL) WITH M. SOSLAND, D. DUMMER, AND Y. GARCIA RE: PREPARATION FOR
UPCOMING HEARING (.5); PHONE CONFERENCE WITH A. RENENGER RE: DOCUMENT DISCOVERY AND
FOLLOW UP CONFERENCE WITH D. DUMMER AND Y. GARCIA (1.0); PREPARE FOR BRIEFING ISSUES
AND UPCOMING HEARING (1.2); PHONE CONFERENCE WITH M. SOSLAND RE: MEDIATION (.3); PHONE
CONFERENCE 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 FOR
HEARING (1.0).

06/02/10 Brown, Brandye 3.40 2,329.00 022 20542702


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: AUTHORIZATION OF TRBP EMPLOYEES


TO EXECUTE CONTRACTS (.2); COMMUNICATE WITH J. SHERIDAN AND M. PRICE BROWN RE: THE
SAME (.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 CORRESPONDENCE
WITH 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 AND
PRECONFIRMATION 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 EMAIL
CORRESPONDENCE WITH B. THORSTAD RE: ISSUES RELATED TO PRECONFIRMATION HEARING (.2);
TELEPHONE CALL WITH G. WEST AND B. THORSTAD RE: THE SAME (.1); MULTIPLE EMAIL
CORRESPONDENCE 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 20996122


TELEPHONE CONFERENCE WITH J. SHERIDAN RE: DISCOVERY REQUESTS (.1).

06/02/10 Persons, Charles 1.00 515.00 022 20504669


CALL WITH R. BERKOVICH AND R. VELEVIS RE: BRIEF-WRITING STRATEGY (.7); REVISE TASK LIST FOR
CLIENT (.3).

06/02/10 McDonald, Kelly 0.30 165.00 022 20919363


TELEPHONE 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 20516811


REVISE COMMUNICATIONS PIECES RE: NOTICE OF COMMENCEMENT AND JUNE 15 HEARING TO
CONFORM TO FILED VERSION OF SAME (.8); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH
RE: 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 20546608


CONFER WITH M. SOSLAND, V. BEAGLES AND D. DUMMER RE: UPCOMING HEARING (.7); PREPARE FOR
AND PHONE CONFERENCE WITH A. RENEGER, D. DUMMER, AND V. BEAGLES RE: DISCOVERY AND
FOLLOW UP CONFERENCE WITH D. DUMMER AND V. BEAGLES RE: SAME (1.1); PHONE CONFERENCE
WITH 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); REVIEW
OUTLINE FOR RESEARCH AND BRIEFING (1.2); COORDINATE BRIEFING AND DISCOVERY AND
DOCUMENT 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 20515974


REVIEW AND RESPOND TO VARIOUS EMAILS (.4); PREPARE FOR AND CALL WITH CORPORATE AND
LITIGATION 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 DEBTOR
INTERVIEW AND OTHER MATTERS (.3); EMAILS WITH S. SCHMIDT RE: BAR DATE (.1); MULTIPLE
CORRESPONDENCE 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 20940387


CONFERENCE WITH R. BERKOVICH RE: SAME AND RE: INITIAL DEBTOR INTERVIEW (.4).

06/02/10 Velevis, Robert 1.60 1,008.00 022 20987773


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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); TELECONFERENCE
WITH C. EVANS RE: RESEARCH (.1).

06/02/10 Dummer, David 0.50 347.50 022 20919367


TELECONFERENCE (PARTIAL) WITH V. BEAGLES, A. RENENGER, AND Y. GARCIA RE: DISCOVERY (.5).

06/02/10 Gleason, Christopher 3.10 2,154.50 022 20972616


COMMUNICATE 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 IN
RESPECT OF SAME (.3); COMMUNICATE WITH R. BERKOVICH RE: SAME (.3); REVIEW ADDITIONAL
CORRESPONDENCE FROM WEIL TEAM RE: SAME AND REPLY TO SAME (.3).

06/02/10 Encarnacion, Erik 1.20 660.00 022 20972618


PARTICIPATE 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 20987775


REVIEW CREDIT DOCUMENTS WITH RESPECT TO ISSUES LIST AND MEET WITH C. GLEASON TO
DISCUSS THE SAME (2.0); CONFERENCE CALL WITH LITIGATION AND BANKRUPTCY TEAM TO DISCUSS
ISSUES AND ARGUMENTS WITH RESPECT TO THE SAME (1.5); VARIOUS CORRESPONDENCE WITH
VARIOUS TEAM MEMBER'S WITH RESPECT TO JUNE 15TH ISSUES AND VARIOUS DILIGENCE MATTERS
AND PRODUCE DOCUMENTS WITH RESPECT TO THE SAME (1.9).

06/02/10 Chen, Charlie 0.80 412.00 022 20940237


CORRESPONDENCE WITH R. BERKOVICH AND C. PERSONS RE: VENDOR PAYMENTS (.2); CONFERENCE
WITH 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 20919372


EMAILS WITH B. BROWN, N. CHRISTENSEN AND WEIL LITIGATION DEPARTMENT RE: DISCOVERY
REQUESTS (.6); TELEPHONE CONFERENCE WITH G. WEST RE: SAME (.1); TELEPHONE CONFERENCE
WITH 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 WEIL
FINANCE AND BANKRUPTCY WITH RESPECT TO JUNE 11 HEARING (.5); EMAILS WITH B. BROWN AND
M. PRICE BROWN RE: CORPORATE ORGANIZATIONAL DOCUMENTS (.2).

06/02/10 Cade, Nancy 0.10 25.00 022 20919375


CONFERENCE WITH D. DUMMER RE: DOCUMENTS FOR PRODUCTION (.1).

06/03/10 West, Glenn 1.30 1,287.00 022 20507663


TELEPHONE CONFERENCE (PARTIAL) WITH V. BEAGLES, R. BERKOVICH, B. THORSTAD, B. BROWN AND
Y. 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 20632332


EXCHANGE EMAILS WITH Y. GARCIA AND V. BEAGLES RE: MEDIATION (.4); PHONE CONFERENCE
WITH V. BEAGLES RE: SAME (.3); CONFERENCE WITH Y. GARCIA AND V. BEAGLES RE: HEARING AND
MEDIATION (1.4); FOLLOW-UP PHONE CONFERENCE WITH V. BEAGLES RE: SAME (.2); CONFERENCES
WITH S. YOUNGMAN RE: STRATEGY AND LENDER ISSUES (.6).

06/03/10 Saslaw, Michael 1.20 1,080.00 022 20925086


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AUTHORIZATION ISSUES WITH C. GLEASON AND A. RIGBY (1.2).

06/03/10 Youngman, Stephen 0.60 507.00 022 20542188


CONFERENCES WITH M. SOSLAND RE: STRATEGY AND LENDER ISSUES (.6).

06/03/10 Beagles, Vance 3.80 3,211.00 022 20516021


EMAIL EXCHANGES WITH M. SOSLAND AND Y. GARCIA RE: MEDIATION (.2); PHONE CONFERENCE
WITH M. SOSLAND RE: SAME (.3); FOLLOW UP EMAIL EXCHANGES WITH M. SOSLAND AND Y. GARCIA
RE: 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 ADDITIONAL
FACTS 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 CONFERENCE
WITH M. SOSLAND RE: SAME (.2).

06/03/10 Brown, Brandye 4.20 2,877.00 022 20996507


MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN, AND C. PERSONS RE:
AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS (.2); CONFERENCE (PARTIAL) WITH
D. DUMMER, C. PERSONS, J. SHERIDAN, N. CHRISTENSEN, B. THORSTAD, AND Y. GARCIA TO PREPARE
AND ANALYZE GENERAL CASE STRATEGY AND MEDIATION HEARINGS (.7); MULTIPLE EMAIL
CORRESPONDENCE WITH M. SOSLAND, R. BERKOVICH, WEIL CORPORATE, LITIGATION AND
BANKRUPTCY 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: DISCOVERY
REQUEST 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 EMAIL
CORRESPONDENCE WITH J. SHERIDAN RE: MEDIATION ISSUES (.6); MULTIPLE OFFICE AND
TELEPHONE CONFERENCES WITH J. SHERIDAN RE: MEDIATION ISSUES (.5).

06/03/10 Christensen, Nathanael 1.80 1,197.00 022 20972622


MULTIPLE CONFERENCES WITH WORKING GROUP RE: MEDIATION (1.8).

06/03/10 Persons, Charles 1.00 515.00 022 20987779


CONFERENCE 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. BROWN
RE: MEDIATION (.6).

06/03/10 McDonald, Kelly 1.00 550.00 022 20919378


TELEPHONE CONFERENCE WITH B. THORSTAD AND C. GLEASON RE: PREPARATION FOR MEDIATION
MEETING (.3); CONFERENCE WITH M. LARSON, C. PERSONS, AND C. CHEN RE: PREPARATION FOR
MEDIATION (.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 20516734


CALL AND FOLLOW UP EMAILS WITH WEIL BFR AND LITIGATION TEAMS RE: PREPARATION OF
OUTLINE FOR MEDIATION (.8).

06/03/10 Garcia, Yolanda 6.80 5,168.00 022 20917800


EXCHANGE EMAILS WITH M. SOSLAND AND V. BEAGLES RE: MEDIATION (.4); PARTICIPATE IN
CONFERENCE 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 POINTS
AND REVIEW AND REVISE SAME (2.7).

06/03/10 Berkovich, Ronit 0.90 652.50 022 20515844


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20940392


CONFERENCE WITH C. PERSONS, K. MCDONALD AND C. CHEN RE: MEDIATION (.3).

06/03/10 Dummer, David 0.60 417.00 022 20987781


PARTIAL PARTICIPATION IN TEAM TELECONFERENCE RE: BACKGROUND (.5); TELEPHONE
CONFERENCE WITH G. WEST RE: DISCOVERY (.1).

06/03/10 Gleason, Christopher 2.00 1,390.00 022 20972542


CONFERENCE 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 20972544


CONFERENCE CALL WITH G. WEST, V. BEAGLES, AND Y. GARCIA TO DISCUSS HISTORY OF RANGERS
AND RELEVANT BACKGROUND (1.0).

06/03/10 Rigby, Aaron 1.40 721.00 022 20940395


CALL 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 20919382


EMAIL WITH M. PRICE-BROWN AND E. SCHECTER RE: DILIGENCE ISSUES (.1); TELPHONE CONFERENCE
WITH 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 AND
TELEPHONE CONFERENCES WITH B. BROWN WITH RESPECT TO SAME (.5); EMAILS WITH D. DUMMER
AND WEIL CORPORATE TEAM RE: SAME (.2).

06/03/10 Yoda, Kristine 0.50 117.50 022 20512704


CALL TO DISCUSS MATTERS RE: DISCOVERY (.5).

06/04/10 West, Glenn 0.60 594.00 022 20517795


TELEPHONE CONFERENCE WITH Y. GARCIA AND M. SOSLAND RE: PREPARATION FOR JUNE 11TH AND
15TH HEARINGS (.5); TELEPHONE CONFERENCE WITH Y. GARCIA RE: SAME (.1).

06/04/10 Sosland, Martin 0.50 450.00 022 20996158


PREPARE 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 20972624


PREPARE FOR AND MULTIPLE MEETINGS WITH CORPORATE TEAM, R. BERKOVICH AND R. VELEVIS
RE: 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 CALL
WITH R. BERKOVICH, M. SASLAW, B. THORSTAD, C. GLEASON AND R. VELEVIS RE: LITIGATION
STRATEGY (.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 CONFERENCE
WITH Y. GARCIA RE: MEDIATION STRATEGY (.2); MULTIPLE EMAIL CORRESPONDENCE WITH J.
SHERIDAN, D. DUMMER, N. CHRISTENSEN, C. PERSONS AND B. THORSTAD RE: ISSUES RELATED TO
DISCOVERY (.3); TELEPHONE CONFERENCES WITH J. SHERIDAN RE: ISSUES RELATED TO DISCOVERY
(.3).

06/04/10 Christensen, Nathanael 0.40 266.00 022 20521002


MULTIPLE E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: BANKRUPTCY MATTERS AND
ASSET SALE ISSUES (.4).

06/04/10 McDonald, Kelly 0.60 330.00 022 20919387


PREPARE FOR AND TELEPHONE CONFERENCE WITH R. BERKOVICH RE: JUNE 15 HEARING (.2);
TELEPHONE CONFERENCE WITH CORPORATE AND FINANCE TEAM RE: RESEARCH ISSUES FOR JULY
15, 2010 HEARING (.4).

06/04/10 Schmidt, Stefanie 1.20 618.00 022 20919390


REVIEW 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 20919392


EMAIL 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 20972629


PREPARE 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 BY
KEKST FOR PUBLIC RELATIONS (.1); REVIEW AND REPLY TO VARIOUS EMAILS (.2).

06/04/10 Larson, Michelle 0.60 417.00 022 20940399


FOLLOW-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 20972630


PREPARE FOR AND TELECONFERENCE WITH R. BERKOVICH, M. SASLAW, A. RIGBY, C. GLEASON, E.
ENCARNACION, AND B. BROWN RE: RESEARCH ISSUES (.6); MULTIPLE CONFERENCES AND EMAILS
WITH 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 20919528


CORRESPONDENCE WITH D. DUMMER RE: DOCUMENT REVIEW (.2).

06/04/10 Gleason, Christopher 3.70 2,571.50 022 20996512


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR AND MULTIPLE CONFERENCE CALLS WITH WEIL CORPORATE TEAM, R. BERKOVICH
AND 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); COMMUNICATE
WITH 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. FONTANA
AND 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 AND
S. PECK RE: SAME (.2); CORRESPONDENCE TO B. THORSTAD RE: SAME (.1).

06/04/10 Encarnacion, Erik 0.50 275.00 022 20973357


MULTIPLE CONFERENCES (PARTIAL) WITH CORPORATE TEAM, R. BERKOVICH AND R. VELEVIS RE:
BRIEFING (.5).

06/04/10 Thorstad, Brett 3.60 1,980.00 022 20513811


PREPARE 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 UNDER
THE PLEDGE AGREEMENT (2.5); MEET WITH A. FONTANA AND C. GLEASON TO DISCUSS ISSUES AND
PRACTICAL RESULT OF AUTOMATIC CHANGE PROVISIONS AND OTHER ISSUES IN PLEDGE
AGREEMENT (.6); MEET WITH C. GLEASON TO DISCUSS DRAFTING SECTION OF BANKRUPTCY BRIEF
WITH RESPECT TO PLEDGE AGREEMENT (.5).

06/04/10 Rigby, Aaron 0.70 360.50 022 20973359


PREPARE FOR AND MEETING WITH CORPORATE TEAM RE: LEGAL RESEARCH AND OPEN ISSUES TO BE
ADDRESSED IN THE BRIEF (.7).

06/04/10 Sheridan, Jessica 2.10 955.50 022 20508742


EMAIL 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 CONFERENCES
WITH 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 WITH
G. WEST AND B. BROWN RE: REQUESTS FOR DILIGENCE MATERIALS (.2); EMAILS WITH J. COFFEY
WITH 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 20940403


CONFER WITH R. VELEVIS RE: ISSUES RELATED TO PLAN CONFIRMATION (.2).

06/04/10 Benjamin, Justin 0.30 57.00 022 20996572


TELECONFERENCES AND CORRESPONDENCE WITH D. DUMMER RE: DOCUMENT COLLECTION FOR
PRODUCTION (.3).

06/05/10 West, Glenn 0.20 198.00 022 20917807


EMAILS 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 20516038


EMAIL EXCHANGES WITH M. SOSLAND AND G. WEST RE: MEDIATION (.1); PHONE CONFERENCE WITH
M. SOSLAND, G. WEST, AND T. HICKS RE: SAME (.5); REVIEW DOCUMENTS AND EMAILS FOR
PRODUCTION AND UPCOMING HEARING (2.2).

06/05/10 McDonald, Kelly 0.20 110.00 022 20996160


CONFER WITH R. BERKOVICH RE: RESEARCH (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/05/10 Berkovich, Ronit 0.50 362.50 022 20520959


CONFER 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 20919531


CONFERENCES 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 20919533


CORRESPONDENCE TO C. PERSONS RE: PRE-CONFIRMATION BRIEF RESEARCH (.1).

06/05/10 Chen, Charlie 0.70 360.50 022 20919535


CONFERENCES WITH M. LARSON RE: LITIGATION HEARING BRIEF (.5); MULTIPLE CORRESPONDENCE
WITH R. BERKOVICH RE: SAME (.2).

06/05/10 Sheridan, Jessica 1.00 455.00 022 20940096


EMAILS 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 20520956


EMAILS 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 20647068


EXCHANGE 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 20973360


TELEPHONE CONFERENCE WITH A. RIGBY, J. MEYER AND C. GLEASON RE: RESEARCH FOR THE
PLEDGE AGREEMENT (.5).

06/06/10 Beagles, Vance 0.20 169.00 022 20919537


EMAIL EXCHANGES WITH G. WEST AND M. SOSLAND RE: MEDIATION ISSUES (.2).

06/06/10 McDonald, Kelly 0.30 165.00 022 20919541


MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3).

06/06/10 Schmidt, Stefanie 0.20 103.00 022 20919543


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: SAME (.2).

06/06/10 Garcia, Yolanda 0.30 228.00 022 20546597


EXCHANGE EMAILS WITH TEAM RE: MEDIATION AND CASE STRATEGY (.3).

06/06/10 Berkovich, Ronit 1.70 1,232.50 022 20940405


CONFER 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).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/06/10 Velevis, Robert 0.40 252.00 022 20919545


EMAILS AND CONFERENCE WITH E. ENCARNACION RE: RESEARCH (.2); EMAILS AND CONFERENCE
WITH C. EVANS RE: RESEARCH (.2).

06/06/10 Dummer, David 1.80 1,251.00 022 20919550


PREPARE FOR AND TRAIN DOCUMENT-REVIEW TEAM (1.8).

06/06/10 Gleason, Christopher 0.40 278.00 022 20973362


COMMUNICATE (PARTIAL) WITH M. SASLAW, J. MEYER AND A. RIGBY RE: RANGERS BRIEF ISSUES (.4).

06/06/10 Chen, Charlie 0.40 206.00 022 20919552


MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SUBSTANTIVE IMPAIRMENT ISSUES (.4).

06/06/10 Rigby, Aaron 0.80 412.00 022 20919554


PREPARE FOR AND CALL WITH M. SASLAW, C. GLEASON AND J. MEYER RE: THE BANKRUPTCY BRIEF
AND OPEN RESEARCH ISSUES (.8).

06/06/10 Meyer, Jill 0.50 197.50 022 20511198


CONFERENCE WITH M. SASLAW, C. GLEASON AND A. RIGBY RE: RESEARCH FINDINGS (.5).

06/07/10 West, Glenn 0.70 693.00 022 20520955


PARTICIPATE 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 20647067


ASSIST CLUB WITH WITH PR ISSUES (.8); CONFERENCE WITH V. BEAGLES AND Y. GARCIA RE: STATUS
AND 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. CHEN
AND R. BERKOVICH RE: HEARING BRIEF (.6); CONFERENCE WITH G. WEST RE: MEDIATION ISSUES (.2).

06/07/10 Guy, T. 0.20 177.00 022 20919556


CONFERENCE WITH D. DUMMER AND L. KOTCHER RE: ELECTRONIC DISCOVERY ISSUES PRIOR TO
CONFERENCE WITH OPPOSING COUNSEL (.1); CONFERENCE WITH R. BERKOVICH RE: LITIGATION
AGAINST TRBP (.1).

06/07/10 Beagles, Vance 4.90 4,140.50 022 20520323


PHONE CONFERENCE WITH H. O'NEILL AND Y. GARCIA RE: GSP DOCUMENTS (.4); CONFERENCES WITH
Y. GARCIA AND M. SOSLAND RE: STATUS AND STRATEGY (.8); REVIEW EMAIL DOCUMENTS AND
RELATED ISSUES RE: BRIEFING (3.7).

06/07/10 Brown, Brandye 1.30 890.50 022 20919722


MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER RE: DISCOVERY STRATEGY (.3); MULTIPLE
EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN, DAVID DUMMER, M. LARSON AND
OTHER MEMBERS OF INTERNAL WEIL CORPORATE, BANKRUPTCY AND LITIGATION TEAMS RE:
RESPONSE TO DISCOVERY REQUESTS (.3); PREPARE FOR AND CONFERENCE CALL WITH K. COFSKY
AND M. KRAMER OF PWP, G. WEST, R. BERKOVICH, M. PRICE BROWN AND M. LARSON RE: LITIGATION
STRATEGY AND DISCLOSURE STATEMENT (.7).

06/07/10 Obaro, Bambo 0.40 158.00 022 20996162


TELECONFERENCE WITH D. DUMMER AND C. EVANS RE: CASE BACKGROUND (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/07/10 McDonald, Kelly 0.50 275.00 022 20919727


TELEPHONE CONFERENCE AND LENGTHY CORRESPONDENCE TO R. BERKOVICH RE: SAME (.3);
MULTIPLE CORRESPONDENCE TO R. BERKOVICH RE: CASE LAW AND RESEARCH RELATED TO TRIAL
BRIEF (.2).

06/07/10 Schmidt, Stefanie 1.10 566.50 022 20919730


PREPARE 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 20996514


CALL 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 20666981


CALL (PARTIAL) WITH G. WEST, B. BROWN, M. PRICE BROWN, M. LARSON AND PWP RE: DISCOVERY
STATEMENT (.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 PURCHASE
AGREEMENT (.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 20940411


CORRESPOND WITH R. BERKOVICH RE: PRE-CONFIRMATION BRIEF (.5).

06/07/10 Dummer, David 2.10 1,459.50 022 20919736


TELECONFERENCE 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 20919737


MEETING 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 20973365


TELEPHONE CONFERENCE WITH R. VELEVIS AND B. THORSTAD RE: PRE-CONFIRMATION BRIEF ISSUES
(.6).

06/07/10 Stewart, LaSonya 1.00 180.00 022 20621464


CONFERENCE 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 20539198


DISCUSS EXCLUDED ASSETS AND LIABILITIES WITH B. BROWN (.3); DISCUSS DIP CREDIT FACILITY
WITH B. THORSTAD (.2); EMAIL CORRESPONDENCE WITH VARIOUS MEMBERS OF THE WEIL
CORPORATE 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 RESOLUTIONS
WITH J. SHERIDAN (.2).

06/07/10 Klein, Daniel 0.70 360.50 022 20920053


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20516758


PREPARE FOR AND CONFERENCE CALL WITH R. VELEVIS AND C. GLEASON WITH RESPECT TO PLEDGE
AGREEMENT ISSUES IN BANKRUPTCY BRIEF (.6); VARIOUS CORRESPONDENCE WITH RESPECT TO
RANGERS BRIEF (.7); CONFERENCE RE: DIP CREDIT FACILITY WITH M. PRICE BROWN (.2).

06/07/10 Chen, Charlie 0.60 309.00 022 20920057


MULTIPLE CORRESPONDENCE WITH R. BERKOVICH, M. SOSLAND AND M. LARSON RE: HEARING BRIEF
(.6).

06/07/10 Sheridan, Jessica 1.40 637.00 022 20515428


EMAILS WITH B. BROWN AND M. PRICE BROWN RE: DILIGENCE REQUESTS (.5); TELEPHONE
CONFERENCES WITH A. RIGBY, B. BROWN AND M. PRICE-BROWN RE: SAME (.3); EMAILS WITH
COMPANY 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 20996164


TELECONFERENCE WITH D. DUMMER AND B. OBARO RE: CASE BACKGROUND (.4).

06/07/10 Burns, Jo 1.70 442.00 022 20996574


PREPARE 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 20647071


ADDRESS 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. SHERIDAN
AND LITIGATION TEAM RE: LITIGATION STRATEGY (.4).

06/08/10 Saslaw, Michael 0.50 450.00 022 20538517


REVIEW EMAIL FROM M. SOSLAND AND CONFERENCE WITH A. RIGBY RE: ISSUES STATEMENT FOR
MEDIATION (.3); CONFERENCE WITH A. RIGBY RE: BRIEF UPDATE (.2).

06/08/10 Kaufman, Marcie 0.50 297.50 022 20920063


CALL WITH D. DUMMER RE: CASE BACKGROUND AND DOCUMENT REVIEW (.5).

06/08/10 Hubana, Lidija 0.40 100.00 022 20920067


ATTEND CONFERENCE CALL WITH D. DUMMER AND M. KAUFMAN DISCUSSING THE SPECIFICS OF
DOCUMENT REVIEW (.4).

06/08/10 Brown, Brandye 2.90 1,986.50 022 20920071


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MEETING WITH M. LARSON AND M. PRICE BROWN RE: REVISING THE DISCLOSURE STATEMENT TO
REFLECT LENDER COMMENTS (.6); MULTIPLE TELEPHONE CONFERENCES WITH G. WEST RE:
LITIGATION STRATEGY (.3); MEETING WITH M. PRICE BROWN RE: REVISING THE DISCLOSURE
STATEMENT 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 BROWN
RE: RESPONSES TO LENDER QUESTIONS AND ISSUES RELATED TO DISCLOSURE STATEMENT (.1);
CONFER WITH J. SHERIDAN AND M. PRICE BROWN RE: RESPONSES TO LENDER QUESTIONS AND
ISSUES 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); TELEPHONE
CONFERENCE WITH A. RIGBY RE: RESPONSE TO BANKRUPTCY COURT INFORMATION REQUESTS (.1).

06/08/10 Christensen, Nathanael 0.50 332.50 022 20526756


E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: BRIEFS AND BANKRUPTCY MATTERS (.5).

06/08/10 McDonald, Kelly 0.70 385.00 022 20920548


PREPARE FOR AND MULTIPLE CONFERENCES WITH C. GLEASON RE: COMMENTS TO TRIAL BRIEF
SECTION AND CHANGES TO THE CREDIT AGREEMENT (.7).

06/08/10 Schmidt, Stefanie 0.80 412.00 022 20516861


MEET WITH N. ALMEIDA TO DISCUSS CASE BACKGROUND AND DETAILS RE: LENDER CALL (.8).

06/08/10 Garcia, Yolanda 1.50 1,140.00 022 20920550


PARTICIPATE IN MEETING WITH V. BEAGLES, M. SOSLAND, R. VELEVIS AND D. DUMMER RE: BRIEF
AND 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 20917817


REVIEW 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); CONFER
WITH C. PERSON RE: WAGE MOTION (.1).

06/08/10 Velevis, Robert 2.60 1,638.00 022 20920552


CONFERENCE 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 20996166


FOLLOW UP CONFERENCE WITH Y. GARCIA, R. VELEVIS AND V. BEAGLES RE: BRIEF AND TRIAL
STRATEGY (.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 FOR
PRIVILEGE (.2).

06/08/10 Gleason, Christopher 0.60 417.00 022 20973367


COMMUNICATE WITH K. MCDONALD RE: REVISIONS TO CREDIT AGREEMENT (.3); COMMUNICATE
WITH K. MCDONALD RE: ADDITIONAL REVISIONS TO RANGERS BRIEF (.3).

06/08/10 Price Brown, Mandisa 0.80 440.00 022 20539400


EMAIL CORRESPONDENCE WITH B. BROWN RE: EXCLUDED LIABILITIES (.3); DISCUSS (PARTIAL)
DISCLOSURE STATEMENT WITH M. LARSON AND B. BROWN (.2); PREPARE FOR AND DISCUSS
RESOLUTIONS WITH J. SHERIDAN AND B. BROWN (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/08/10 Klein, Daniel 0.20 103.00 022 20996168


CONFERENCE AND E-MAIL COMMUNICATION WITH D. DUMMER RE: SAME (.2).

06/08/10 Rigby, Aaron 2.40 1,236.00 022 20972536


CALL 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 20940102


CONFER (PARTIAL) WITH M. PRICE-BROWN AND B. BROWN RE: CORPORATE RESOLUTIONS (.1). EMAIL
DILIGENCE DOCUMENTS TO WEIL CORPORATE AND BFR TEAM (.1).

06/08/10 Burns, Jo 0.20 52.00 022 20920555


EMAIL CONFERENCE WITH CONTRACT ATTORNEYS RE: DOCUMENT REVIEW (.2).

06/08/10 Bartram, Lyle 0.60 138.00 022 20917820


CORRESPOND WITH C. CHEN AND C. PERSONS RE: MOTIONS TO EXPEDITE HEARING ON EMPLOYMENT
APPLICATIONS OF PERELLA AND ALIXPARTNERS (.6).

06/09/10 Sosland, Martin 1.70 1,530.00 022 20920556


MULTIPLE PHONE CONFERENCES WITH V. BEAGLES RE: UPCOMING HEARING, WITNESSES, AND
DOCUMENT 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 20920560


MULTIPLE PHONE CONFERENCES WITH M. SOSLAND RE: UPCOMING HEARING, WITNESSES, AND
DOCUMENT 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 20920622


EMAILS 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 20920624


TELEPHONE CONFERENCE WITH M. LARSON AND M. PRICE RE: LENDER COMMENTS TO THE
DISCLOSURE STATEMENT (.1); MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH AND M.
PRICE BROWN RE: LENDER COMMENTS TO DISCLOSURE STATEMENT (.1); MULTIPLE CONFERENCE
CALLS WITH M. LARSON AND M. PRICE BROWN RE: LENDERS COMMENTS TO DISCLOSURE
STATEMENTS AND LENDER CONFIDENTIALITY OBLIGATIONS (.3); MULTIPLE EMAIL
CORRESPONDENCE WITH N. CHRISTENSEN, C. CHEN, AND M. LARSON ANALYZING ASSET PURCHASE
AGREEMENT RE: PRECONFIRMATION HEARING BRIEF (.4); MULTIPLE TELEPHONE CONFERENCES WITH
M. 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 20973370


EMAILS 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20996182


CONFERENCE 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 20996184


TELEPHONE CONFERENCE WITH C. BREMER RE: PROCEDURES FOR DEPOSITION PREPARATION
PROJECT (.1); MULTIPLE CONFERENCES AND EMAIL EXCHANGES RE: DOCUMENT REVIEW AND
PRODUCTION ISSUES (.6); CONFERENCE CALL WITH M. KAUFMAN RE: DOCUMENT REVIEW FOR
TESTIMONY PREPARATION (.4).

06/09/10 Bremer, Carmen 0.10 66.50 022 20920626


TELEPHONE CONFERENCE WITH D. DUMMER RE: PROCEDURES FOR DEPOSITION PREPARATION
PROJECT (.1).

06/09/10 Price Brown, Mandisa 0.20 110.00 022 20539235


EMAIL CORRESPONDENCE WITH B. BROWN AND M. LARSON RE: OWNERSHIP OF BRE (.2).

06/09/10 Cade, Nancy 0.20 50.00 022 20920629


REVIEW EMAIL REQUEST FROM D. DUMMER RE: HEARING PREPARATION (.2).

06/10/10 Sosland, Martin 1.40 1,260.00 022 20920630


CONFERENCE 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 20920635


REVIEW AND EXCHANGE EMAILS WITH WEIL TEAM RE: BRIEF AND HEARING (.6); CONFERENCES
WITH 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 20920637


EMAILS 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 FOR
PRODUCTION (.3); REVIEW EMAILS RE: PROCEDURES FOR DOCUMENT REVIEW (.3).

06/10/10 Brown, Brandye 1.90 1,301.50 022 20920639


MULTIPLE EMAIL CORRESPONDENCE WITH C. CHEN, M. LARSON, N. CHRISTENSEN AND M. PRICE
BROWN ANALYZING PLAN AND DISCLOSURE STATEMENT ISSUES RE: TREATMENT OF CONTINGENT
CLAIMS (.4); MULTIPLE TELEPHONE CONFERENCES WITH M. LARSON RE: CONTINGENT CLAIMS ISSUES
(.3); EMAIL CORRESPONDENCE WITH B. THORSTAD AND R. VELEVIS RE: BRIEF FOR
PRECONFIRMATION HEARING (.2); PREPARE ANALYSIS FOR BRIEF FOR PRECONFIRMATION HEARING
RE: THE SAME (.7); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: THE SAME (.3).

06/10/10 Christensen, Nathanael 0.90 598.50 022 20526757


E-MAIL CORRESPONDENCE WITH LITIGATION AND BANKRUPTCY GROUP RE: QUESTIONS ABOUT
CORPORATE TRANSACTIONS (.5); CONFERENCES WITH CORPORATE TEAM RE: SAME (.4).

06/10/10 McDonald, Kelly 0.20 110.00 022 20920641


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE CORRESPONDENCE TO R. VELEVIS RE: TRIAL BRIEF (.2).

06/10/10 Garcia, Yolanda 2.30 1,748.00 022 20920643


CONFER 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 20918097


REVIEW AND REPLY TO VARIOUS EMAILS (.3); CONFER WITH M. LARSON RE: BRIEF AND RELATED
SERVICE AND NOTICE ISSUES (.3).

06/10/10 Larson, Michelle 1.70 1,181.50 022 20540382


CONFERENCES 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 FOR
AND 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 20973406


CONFERENCE 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 20996186


MULTIPLE CONFERENCES AND EMAILS WITH Y. GARCIA RE: DISCOVERY (1.4); TELEPHONE
CONFERENCE WITH C. BREMER, D. KLEIN, C. EVANS AND M. KAUFMAN RE: DEPOSITION PREPARATION
REVIEW PROCEDURES (.3).

06/10/10 Bremer, Carmen 0.30 199.50 022 20920646


TELEPHONE CONFERENCE WITH D. DUMMER, D. KLEIN, C. EVANS, AND M. KAUFMAN RE: DEPOSITION
PREPARATION REVIEW PROCEDURES (.3).

06/10/10 Price Brown, Mandisa 0.70 385.00 022 20539237


DISCUSS 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 20996188


TELEPHONE 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 20920647


MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: SAME (.3).

06/10/10 Sheridan, Jessica 0.10 45.50 022 20940106


OFFICE CONFERENCE WITH M. PRICE-BROWN RE: TRBP RESOLUTIONS (.1).

06/10/10 Evans, Christopher 0.30 118.50 022 20996190


TELEPHONE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

TELEPHONE CONFERENCE WITH B. BROWN RE: LENDER COMMENTS TO THE DISCLOSURE STATEMENT
(.1).

06/11/10 Sosland, Martin 3.30 2,970.00 022 20920649


CONFERENCES 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 MULTIPLE
CORRESPONDENCE RE: SAME (2.3).

06/11/10 Beagles, Vance 1.70 1,436.50 022 20918099


EMAIL EXCHANGES WITH R. VELEVIS RE: BRIEF AND T. HICKS OUTLINE (.1); MULTIPLE EMAIL
EXCHANGES WITH D. DUMMER, Y. GARCIA, AND VARIOUS OPPOSING COUNSEL RE: CONFIDENTIALITY
AGREEMENT AND DOCUMENT ISSUES (.9); EMAIL EXCHANGES WITH G. WEST RE: WITNESSES FOR
HEARING, 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 20996515


PREPARE FOR AND MULTIPLE TELEPHONE CONFERENCES WITH M. LARSON RE: ANALYSIS OF TRBP
LIABILITY AND RELATED LITIGATION STRATEGY (.7); MULTIPLE EMAIL CORRESPONDENCE WITH M.
PRICE BROWN AND M. LARSON RE: ANALYSIS OF TRBP LIABILITY AND RELATED LITIGATION
STRATEGY (.6); TELEPHONE CONFERENCE WITH C. PERSONS RE: THE SAME (.1); TELEPHONE
CONFERENCE WITH G. WEST RE: LENDER COMMENTS TO THE DISCLOSURE STATEMENT (.1);
MULTIPLE EMAIL CORRESPONDENCE WITH G. WEST, M. LARSON AND M. PRICE BROWN RE: LENDER
COMMENTS TO THE DISCLOSURE STATEMENT (.2); MULTIPLE EMAIL CORRESPONDENCE WITH N.
CHRISTENSEN RE: LITIGATION STRATEGY RE: PRECONFIRMATION HEARING (.3); TELEPHONE CALL
WITH M. PRICE BROWN RE: THE SAME (.2); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE
BROWN, Y. GARCIA AND R. VELEVIS RE: PRECONFIRMATION HEARING STRATEGY (.1); MULTIPLE
EMAIL 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. COFFEY
OF 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 LITIGATION
STRATEGY 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); EMAIL
COMMUNICATION 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); MULTIPLE
CORRESPONDENCE WITH B. THORSTAD, C. GLEASON, M. SASLAW, A. RIGBY AND M. PRICE BROWN RE:
ANALYSIS OF LENDER'S BRIEF AND RELATED LITIGATION STRATEGY (.2); TELEPHONE
COMMUNICATION WITH M. PRICE BROWN RE: GOVERNANCE ISSUES RAISED IN LENDERS' BRIEF (.1);
TELEPHONE COMMUNICATION WITH J. SHERIDAN RE: THE SAME (.1); CONFERENCE WITH J. SHERIDAN
RE: PROPOSED LEASES (.2).

06/11/10 Christensen, Nathanael 2.50 1,662.50 022 20920653


TELEPHONE 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 20920655


DISCUSS 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 OF
LENDERS 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PARTICIPATE IN TEAM MEETING TO DISCUSS TRIAL STRATEGY (.3); CONFERENCE (PARTIAL) WITH
INTERNAL WEIL BANKRUPTCY AND LITIGATION TEAMS RE: TRIAL STRATEGY (1.3); PREPARE FOR
AND CONFERENCE WITH C. PERSONS RE: BRIEF FILING ISSUES (.2).

06/11/10 Schmidt, Stefanie 0.20 103.00 022 20920720


REVIEW AND RESPOND TO EMAILS FROM M. LARSON RE: SAME (.2).

06/11/10 Garcia, Yolanda 3.70 2,812.00 022 20920721


MULTIPLE 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: TRIAL
PREPARATION (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 20920724


CONFER 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 20973412


CONFERENCES 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 20920726


CONFERENCE WITH Y. GARCIA AND M. SMALL RE: BRIEF OF LEGAL ISSUES FOR JUNE 15, 2010
HEARING (.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); CONFERENCE
WITH 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 20920727


TEAM MEETING WITH Y. GARCIA, R. VELEVIS, C. CHEN, C. EVANS AND C. PERSONS WITH PARTIAL
PARTICIPATION BY B. BROWNE, D. KLEIN AND K. MCDONALD INCLUDING FOLLOW-ON CONFERENCE
WITH Y. GARCIA AND R. VELEVIS WITH PARTIAL PARTICIPATION BY B. BROWNE RE: TRIAL
PREPARATION (2.1).

06/11/10 D'Amico, Brian 0.20 119.00 022 20920730


COMMUNICATIONS WITH R. VELEVIS RE: RESEARCH (.2).

06/11/10 Price Brown, Mandisa 1.20 660.00 022 20920731


DISCUSS TRBP RESOLUTIONS WITH J. SHERIDAN (.2); DISCUSS LENDER'S BRIEF AND LITIGATION
STRATEGY WITH B. BROWN (.2); EMAIL CORRESPONDENCE WITH B. BROWN RE: LENDER'S BRIEF,
DISCLOSURE STATEMENT AND WITNESS PREPARATION OUTLINE (.5); EMAIL CORRESPONDENCE WITH
M. LARSON, B. BROWN AND C. PERSONS RE: SAME (.3).

06/11/10 Klein, Daniel 0.50 257.50 022 20973415


PREPARE FOR AND CONFERENCE (PARTIAL) WITH Y. GARCIA AND TRIAL TEAM RE: CASE STRATEGY
AND PLANNING (.5).

06/11/10 Chen, Charlie 1.30 669.50 022 20920734


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ATTEND MEETINGS WITH LITIGATION TEAM RE: TRIAL PREPARATIONS (1.3).

06/11/10 Sheridan, Jessica 0.60 273.00 022 20921225


TELEPHONE CONFERENCE WITH B. BROWN RE: DISCOVERY REQUESTS (.1); OFFICE CONFERENCE
WITH M. PRICE-BROWN RE: ASSET PURCHASE AGREEMENT SCHEDULES (.1); OFFICE CONFERENCE
WITH B. BROWN RE: PROPOSED LEASES (.2); TELEPHONE AND OFFICE CONFERENCES WITH B. BROWN
AND M. PRICE BROWN RE: CORPORATE GOVERNANCE ISSUES (.2).

06/11/10 Evans, Christopher 1.60 632.00 022 20921228


PARTICIPATE IN TRIAL TEAM MEETING (.4); PARTICIPATE IN TEAM MEETING (PARTIAL) TO DISCUSS
LENDERS BRIEF (1.2).

06/11/10 Burns, Jo 0.20 52.00 022 20921237


CONFERENCES WITH N. CADE RE: FILING OF BRIEF (.2).

06/12/10 Kaufman, Marcie 0.50 297.50 022 20539618


CONFERENCE CALL RE: DOCUMENT REVIEW TOOL (.5).

06/12/10 Brown, Brandye 1.00 685.00 022 20921230


EMAIL 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 AND
RESPONSE TO LENDER'S BRIEF (.3); CONFERENCE WITH J. SHERIDAN RE: LENDERS' BRIEF (.1); CONFER
WITH M. PRICE BROWN RE: LENDERS BRIEF (.3).

06/12/10 Christensen, Nathanael 0.30 199.50 022 20921232


E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: LITIGATION BRIEFS (.3).

06/12/10 McDonald, Kelly 0.40 220.00 022 20973416


MULTIPLE CORRESPONDENCE WITH C. GLEASON, R. VELEVIS, AND B. THORSTAD RE: LENDER BRIEF
ISSUES (.4).

06/12/10 Gleason, Christopher 1.30 903.50 022 20921233


REVIEW 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. THORSTAD
RE: 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 20539275


DISCUSS LENDER'S BRIEF WITH B. BROWN (.3).

06/12/10 Klein, Daniel 0.20 103.00 022 20921235


CONFERENCE RE: HEARING PREPARATION WITH R. VELEVIS (.2).

06/12/10 Chen, Charlie 0.50 257.50 022 20921239


MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: RESPONSE TO BRIEFS OF
OPPOSING PARTIES (.5).

06/12/10 Sheridan, Jessica 0.10 45.50 022 20921242


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20918101


CONFERENCE WITH M. SOSLAND ON CASE STRATEGY (.3).

06/13/10 Sosland, Martin 3.70 3,330.00 022 20973419


CONFERENCE 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 EVIDENTIARY
HEARING, STATUS, AND STRATEGY (2.7); CONFERENCE WITH G. WEST RE: CASE STRATEGY (.3).

06/13/10 Beagles, Vance 3.00 2,535.00 022 20921243


PARTICIPATE IN TRIAL TEAM MEETING WITH M. SOSLAND, Y. GARCIA, D. DUMMER, R. VELEVIS, R.
BERKOVICH, AND OTHERS (PARTIAL) RE: UPCOMING EVIDENTIARY HEARING, STATUS, AND
STRATEGY (2.7); CONFERENCES WITH Y. GARCIA RE: TRIAL PREPARATION (.3).

06/13/10 Brown, Brandye 1.50 1,027.50 022 20921246


MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN AND M. LARSON RE: DISCLOSURE
STATEMENT (.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 PRECONFIRMATION
HEARING (.5); TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: LENDER COMMENTS TO THE
DISCLOSURE STATEMENT (.1); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: THE
SAME (.2); TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: THE SAME (.1); MULTIPLE EMAIL
CORRESPONDENCE WITH D. DUMMER RE: ISSUES RELATED TO DISCOVERY REQUESTS (.1); MULTIPLE
EMAIL CORRESPONDENCE WITH D. DUMMER, R. VELEVIS, B. THORSTAD, C. GLEASON AND A. RIGBY
RE: 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 20921249


EMAIL CORRESPONDENCE RE: TRIAL BRIEFS (.1).

06/13/10 Persons, Charles 2.70 1,390.50 022 20921251


MEETING 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. GARCIA
AND V. BEAGLES TO DISCUSS STRATEGY FOR 6/15 HEARING (2.3).

06/13/10 McDonald, Kelly 1.00 550.00 022 20996217


TEAM MEETING WITH WEIL CORPORATE AND BANKRUPTCY TEAMS TO DISCUSS TRIAL STRATEGY
(.5); PREPARE FOR AND MULTIPLE CONFERENCES WITH C. GLEASON RE: ORAL ARGUMENT
CONTRACTUAL RIGHTS SECTION (.5).

06/13/10 Garcia, Yolanda 2.70 2,052.00 022 20921255


PARTICIPATE (PARTIAL) IN TEAM MEETING RE: TRIAL (2.2); CONFER WITH V. BEAGLES RE: TRIAL
PREPARATION (.3); CONFER WITH R. VELEVIS RE: HEARING PREPARATION (.2).

06/13/10 Berkovich, Ronit 3.90 2,827.50 022 20973421


PREPARE FOR AND ATTEND TEAM MEETING RE: TRIAL PREPARATION (2.8); REVIEW AND REPLY TO
VARIOUS EMAILS RE: PENDING ISSUES (.6); REVIEW FIRST DAY FINAL ORDERS (.2); EMAIL C. PERSONS
RE: SAME (.1); CONFER WITH C. PERSONS RE: SAME (.1); EMAILS WITH KEKST RE: ERRONEOUS NEWS
REPORTS (.1).

06/13/10 Larson, Michelle 2.20 1,529.00 022 20973422


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20973424


CONFERENCE 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 WITH
Y. GARCIA RE: HEARING PREPARATION (.2).

06/13/10 Dummer, David 2.20 1,529.00 022 20921257


PARTICIPATE (PARTIAL) IN WEIL TEAM MEETING RE: TRIAL (2.2).

06/13/10 Gleason, Christopher 0.30 208.50 022 20921271


MEETING WITH WEIL TEAM RE: HEARING PREPARATION (.3).

06/13/10 Price Brown, Mandisa 1.00 550.00 022 20539277


CONFERENCE (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. PERSONS
AND C. CHEN RE: LENDERS' BRIEF AND HEARING (.2); CONFERENCES TO DISCUSS WITNESS PREP
OUTLINE WITH R. VELEVIS AND B. BROWN (.2); DISCUSS LENDERS' COMMENTS TO THE DISCLOSURE
STATEMENT 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 20921272


ATTEND MEETING (PARTIAL) WITH M. SOSLAND, V. BEAGLES, Y. GARCIA, AND TRIAL TEAM (2.1).

06/13/10 Thorstad, Brett 0.60 330.00 022 20536229


VARIOUS CORRESPONDENCE WITH RESPECT TO LENDER BRIEF AND PROPOSED RESPONSE TO
ARGUMENT (.6).

06/13/10 Sheridan, Jessica 0.10 45.50 022 20940111


EMAIL WITH B. BROWN AND M. PRICE-BROWN RE: DILIGENCE ISSUES (.1).

06/14/10 Sosland, Martin 2.60 2,340.00 022 20971919


MEET WITH V. BEAGLES, G. WEST, Y. GARCIA, R. BERKOVICH AND D. DUMMER RE: COURT'S
PROPOSED 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. TRUSTEE
OBJECTION TO WEIL RETENTION (.3).

06/14/10 Saslaw, Michael 0.80 720.00 022 20921275


CONFERENCE WITH M. LARSON RE: DISCLOSURE STATEMENT COMMENTS (.5); TELEPHONE
CONFERENCE WITH C. GLEASON, R. BERKOVICH, B. THORSTAD AND A. RIGBY RE: WELLS FARGO
CREDIT CARD ISSUE (.3).

06/14/10 Beagles, Vance 2.50 2,112.50 022 20973427


TWO MEETINGS WITH T. HICKS, G. WEST, M. SOSLAND, AND Y. GARCIA (PARTIAL) RE: PREPARATION
FOR TESTIMONY AT HEARING (2.5).

06/14/10 Kaufman, Marcie 0.20 119.00 022 20538552


EMAILS WITH D. DUMMER RE: REVIEW OF JP MORGAN DOCUMENTS (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/14/10 Brown, Brandye 0.20 137.00 022 20542860


MULTIPLE 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 20973617


CONFER WITH M. LARSON RE: DISCLOSURE STATEMENT (.3); REVIEW AND REPLY TO VARIOUS
EMAILS (.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 20973619


CONFERENCES WITH M. SASLAW, R. BERKOVICH AND B. BROWN RE: DISCLOSURE STATEMENT (1.0);
CONFERENCE WITH S. SCHMIDT AND R. BERKOVICH RE: CONFIRMATION NOTICE (.3); CONFERENCE
WITH Y. GARCIA RE: HEARING (.3); CONFERENCES WITH M. SOSLAND RE: ARGUMENT (.2).

06/14/10 Gleason, Christopher 0.30 208.50 022 20973621


COMMUNICATE WITH R. BERKOVICH, M. SASLAW AND A. RIGBY RE: CREDIT CARD PROGRAM (.3).

06/14/10 Price Brown, Mandisa 0.30 165.00 022 20918107


DISCUSS CORPORATE STRUCTURE WITH C. PERSONS (.3).

06/14/10 Rigby, Aaron 0.30 154.50 022 20940250


CALL WITH M. SASLAW, C. GLEASON AND R. BERKOVICH RE: CHANGES IN RANGERS CREDIT CARD
PROGRAM (.3).

06/14/10 Sheridan, Jessica 0.40 182.00 022 20973625


EMAIL WITH B. BROWN RE: CORPORATE GOVERNANCE ISSUES (.4).

06/15/10 West, Glenn 0.70 693.00 022 20996218


PREPARE FOR AND CONFERENCE WITH M. SOSLAND RE: HEARING, CASE STRATEGY AND WEIL
RETENTION ISSUE (.7).

06/15/10 Sosland, Martin 0.80 720.00 022 20730947


PREPARE FOR AND CONFERENCE WITH G. WEST RE: HEARING, CASE STRATEGY AND WEIL
RETENTION ISSUES (.8).

06/15/10 Youngman, Stephen 0.40 338.00 022 20971923


CONFERENCE WITH M. SOSLAND RE: PLAN ISSUES AND STRATEGY (.4).

06/15/10 Brown, Brandye 0.30 205.50 022 20996220


MULTIPLE EMAIL COMMUNICATIONS WITH B. THORSTAD AND M. PRICE BROWN RE: WITNESS
PREPARATION MATERIALS, INCLUDING TRANSACTION TIMELINE (.3).

06/15/10 Schmidt, Stefanie 0.40 206.00 022 20971925


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: DRAFT ORDER
APPROVING DISCLOSURE STATEMENT (.4).

06/15/10 Berkovich, Ronit 1.70 1,232.50 022 20972027


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 DISCLOSURE
STATEMENT (.1); CONFER WITH J. FRANKS RE: SOLICITATION ISSUES (.2); CONFER WITH G. WEST AND
M. SOSLAND RE: HEARING (.6); CONFERENCES WITH C. CHEN RE: BALLOTS (.4).

06/15/10 Larson, Michelle 0.50 347.50 022 20972029


CONFERENCES 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 20563979


EMAIL CORRESPONDENCE WITH B. BROWN RE: RANGERS TRANSACTION TIMELINE (.3); DISCUSS
SCHEDULE UPDATES WITH J. SHERIDAN (.2); CONFER WITH B. BROWN RE: RANGERS TRANSACTION
TIMELINE (.2).

06/15/10 Chen, Charlie 0.40 206.00 022 20972031


MULTIPLE 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 20940112


OFFICE CONFERENCE WITH M. PRICE BROWN RE: UPDATES TO ASSET PURCHASE AGREEMENT
SCHEDULE UPDATES (.2).

06/16/10 Sosland, Martin 3.50 3,150.00 022 20996224


CONFERENCE WITH Y. GARCIA AND V. BEAGLES (INCLUDING EMAIL EXCHANGES) RE: CASE
STRATEGY 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: CASE
STRATEGY (1.1).

06/16/10 Youngman, Stephen 1.10 929.50 022 20569719


CONFERENCES WITH M. SOSLAND RE: CASE STRATEGY (1.1).

06/16/10 Beagles, Vance 0.70 591.50 022 20996518


CONFERENCE (PARTIAL) WITH M. SOSLAND RE: STATUS AND STRATEGY (.1); CONFERENCE WITH
(PARTIAL) M. SOSLAND AND Y. GARCIA RE: SAME, CHIEF RESTRUCTURING OFFICER, MEDIATION, AND
WITNESS PREPARATION (.6).

06/16/10 Brown, Brandye 0.50 342.50 022 20972033


MULTIPLE EMAIL COMMUNICATIONS WITH M. LARSON AND R. BERKOVICH RE: AMENDED
DISCLOSURE STATEMENT (.2); EMAIL COMMUNICATION WITH B. THORSTAD RE: THE SAME (.1); EMAIL
COMMUNICATION WITH M. PRICE BROWN AND M. LARSON RE: DOCUMENT REQUESTS (.1); MULTIPLE
EMAIL COMMUNICATIONS WITH J. FABIANI RE: EXHIBIT G TO AMENDED DISCLOSURE STATEMENT
(.1).

06/16/10 McDonald, Kelly 0.30 165.00 022 20546239


TELEPHONE CONFERENCE WITH M. LARSON RE: DEFERRED COMPENSATION ISSUES AND COLLECTIVE
BARGAINING AGREEMENT (CBA) ISSUES RESEARCH (.1); CORRESPONDENCE TO M. BROWN RE: CBA
(.1); CONFERENCE WITH M. LARSON RE: DISCLOSURE STATEMENT PROVISIONS RELATED TO
DEFERRED COMPENSATION CLAIMS (.1).

06/16/10 Schmidt, Stefanie 1.70 875.50 022 20972035


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: DISCLOSURE
STATEMENT (.7); CALLS WITH R. BERKOVICH RE: SAME (.5); COORDINATE WITH C. CHEN RE: DRAFT
BALLOTS (.1); CIRCULATE DRAFT TO ALL PARTIES IN INTEREST FOR REVIEW (.2); REVIEW AND
RESPOND TO EMAILS FROM R. BERKOVICH RE: COMMENTS RECEIVED TO SAME (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/16/10 Garcia, Yolanda 1.20 912.00 022 20681679


CONFER WITH M. SOSLAND AND V. BEAGLES (INCLUDING EMAIL EXCHANGES) RE: CASE STRATEGY
ISSUES (1.2).

06/16/10 Berkovich, Ronit 1.10 797.50 022 20918114


REVIEW AND REPLY TO VARIOUS EMAILS (.2); REVIEW A. BHARJ EMAIL RE: MILBANK 2019
STATEMENT 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 20972040


CONFERENCES WITH R. BERKOVICH, B. BROWN AND C. GLEASON RE: PLAN AND DISCLOSURE
STATEMENT 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: EMPLOYMENT
HEARING (.2); CONFERENCES WITH K. MCDONALD RE: DEFERRED COMPENSATION (.2).

06/16/10 Price Brown, Mandisa 0.20 110.00 022 20563982


CONFER WITH N. CADE RE: WITNESS PREPARATION BINDERS (.2).

06/16/10 Thorstad, Brett 1.20 660.00 022 20972043


MEET 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. WEST
WITH 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 20616705


TELEPHONE CONFERENCE WITH M. SOSLAND RE: CASE STATUS (.2).

06/17/10 West, Glenn 0.20 198.00 022 20940256


PARTICIPATE 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 20730829


CONFERENCES 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 TO
AMENDED 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 20570014


CONFERENCES WITH M. SOSLAND RE: CASE AND PLAN ISSUES (.5).

06/17/10 Beagles, Vance 0.10 84.50 022 20557189


REVIEW AND RESPOND TO EMAIL EXCHANGES RE: CHIEF RESTRUCTURING OFFICER ISSUES (.1).

06/17/10 Brown, Brandye 0.40 274.00 022 20972045


MULTIPLE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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: ADDITIONAL
REVISIONS TO ORDER (.2); REVIEW AND RESPOND TO EMAILS WITH R. BERKOVICH AND M. LARSON
RE: SAME (.1).

06/17/10 Berkovich, Ronit 0.70 507.50 022 20550433


CALL 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 20972050


CONFERENCES AND CORRESPONDENCE WITH R. BERKOVICH RE: DISCLOSURE STATEMENT (.8);
CONFERENCE WITH B. BROWN RE: DISCLOSURE STATEMENT (.2); MULTIPLE CORRESPONDENCE WITH
R. 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 20563810


EMAIL 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 20560402


REVIEW 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 20730787


CORRESPOND WITH R. BERKOVICH AND M. LARSON RE: PUBLICATION AND SOLICITATION ISSUES (.3);
CONFERENCE WITH Y. GARCIA AND V. BEAGLES RE: WITNESS PREPARATION, CHIEF RESTRUCTURING
OFFICER ISSUES, AND STRATEGY (1.1); CONFERENCE WITH V. BEAGLES RE: REPORT ON HEARING AND
UPCOMING STATUS AND STRATEGY (.4); CONFERENCE WITH G. WEST RE: CHIEF RESTRUCTURING
OFFICER ISSUES (.2); PREPARE FOR AND CONFERENCE WITH R. BERKOVICH RE: STATUS OF
MEDIATION 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 20555892


TELEPHONE CONFERENCES WITH M. SOSLAND RE: STATUS (.4); REVIEW KEKST DOCUMENT AND
EMAIL CORRESPONDENCE RE: SAME (.2).

06/18/10 Youngman, Stephen 0.50 422.50 022 20569835


CONFERENCES WITH M. SOSLAND RE: PLAN AND CASE MATTERS, REVIEW SAME (.5).

06/18/10 Beagles, Vance 1.60 1,352.00 022 20921281


CONFERENCE WITH M. SOSLAND RE: REPORT ON HEARING AND UPCOMING STATUS AND STRATEGY
(.4); CONFERENCE WITH M. SOSLAND AND Y. GARCIA RE: SAME, WITNESS PREPARATION, CHIEF
RESTRUCTURING OFFICER ISSUES, AND STRATEGY (1.1); CONFERENCE WITH D. DUMMER RE:
DOCUMENT PRODUCTION (.1).

06/18/10 Schmidt, Stefanie 0.60 309.00 022 20681680


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: REVISING DISCLOSURE
STATEMENT 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 AS
RESULT OF SAME (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/18/10 Garcia, Yolanda 1.10 836.00 022 20609159


CONFER WITH V. BEAGLES AND M. SOSLAND RE: WITNESS PREPARATION, CHIEF RESTRUCTURING
OFFICER ISSUES, AND STRATEGY (1.1).

06/18/10 Berkovich, Ronit 1.30 942.50 022 20918121


CONFER WITH M. SOSLAND RE: STATUS OF VARIOUS MATTERS (.1); MONITOR AND RESPOND TO
VARIOUS 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 OF
MEDIATION (.4); CORRESPONDENCE TO M. SASLAW RE: COMMUNICATIONS WITH LENDERS (.2).

06/21/10 Goldstein, Marcia 0.30 297.00 022 20614735


TELEPHONE CONFERENCE WITH M. GRIES AND M. SOSLAND RE: CASE STATUS (.3).

06/21/10 Sosland, Martin 1.30 1,170.00 022 20996237


CONFERENCE 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 20996239


CONFERENCE WITH M. SOSLAND RE: STATUS AND ISSUES (.3).

06/21/10 Beagles, Vance 0.40 338.00 022 20918123


CONFERENCE WITH M. SOSLAND AND Y. GARCIA RE: STATUS, STRATEGY, AND UPCOMING HEARING
(.4).

06/21/10 Persons, Charles 0.50 257.50 022 20624676


CALL (PARTIAL) WITH BFR TEAM TO UPDATE CASE STATUS (.4); UPDATE TASK LIST (.1).

06/21/10 McDonald, Kelly 0.70 385.00 022 20602991


PREPARE FOR AND TELEPHONE CONFERENCE WITH INTERNAL WEIL TEAM RE: GENERAL CASE
STRATEGY (.7).

06/21/10 Schmidt, Stefanie 0.90 463.50 022 20561026


REVIEW AND RESPOND TO EMAILS SETTING UP TEAM CALL TO DISCUSS ASSIGNMENTS (.1); REVIEW
AND RESPOND TO EMAILS FROM R. BERKOVICH RE: ATTENDANCE AT SCHEDULING CONFERENCE FOR
RANGERS EQUITY (.1); PREPARE FOR AND TELEPHONE CONFERENCE WITH BFR TEAM RE: STRATEGY
AND CASE ASSIGNMENTS (.7).

06/21/10 Garcia, Yolanda 0.80 608.00 022 20681687


PARTICIPATE IN UPDATE CALL (PARTIAL) WITH TEAM AND CLIENT (.3); CONFER WITH V. BEAGLES
AND M. SOSLAND RE: CASE STRATEGY (.4); OFFICE CONFERENCE WITH Y. GARCIA RE: CASE
STRATEGY (.1).

06/21/10 Berkovich, Ronit 1.70 1,232.50 022 20918125


CONFER WITH M. LARSON RE: STATUS (.2); REVIEW AND REPLY TO VARIOUS EMAILS RE: CASE
STATUS (.1); PREPARE FOR AND PARTICIPATE IN CALL WITH C. CHEN RE: LENDERS REQUESTS FOR
BALLOT 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); CONFER
WITH C. CHEN RE: SAME (.1); CONFER WITH KEKST RE: STATUS (.1); CALL WITH TEAM RE: TASK LIST
AND CALENDAR (.6).

06/21/10 Larson, Michelle 1.50 1,042.50 022 20564508


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

TEAM CALL (C. CHEN, K. MCDONALD, C. PERSONS, S. SCHMIDT, R. BERKOVICH, ET AL.) RE: CASE
UPDATE 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 20921285


OFFICE CONFERENCE RE: CASE STRATEGY WITH Y. GARCIA (.1).

06/21/10 Chen, Charlie 0.60 309.00 022 20602314


STATUS CONFERENCE WITH WEIL TEAM RE: ONGOING ISSUES (.6).

06/21/10 McGee, Betty 2.30 494.50 022 20972232


REVIEW AND RESPOND TO VARIOUS EMAILS FROM THE WEIL TEAM RELATING TO DISCLOSURE
STATEMENT ORDER ISSUES AND PLAN CONFIRMATION ISSUES (2.3).

06/22/10 West, Glenn 0.10 99.00 022 20996240


CONFERENCE WITH M. LARSON RE: GUARANTY (.1).

06/22/10 Sosland, Martin 4.90 4,410.00 022 20996243


REVIEW 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 DISCOVERY
ISSUES (1.0); CONFERENCE WITH V. BEAGLES RE: COMMON INTEREST DOCTRINE (.1); CONFERENCE
WITH S. YOUNGMAN RE: STRATEGY (.2); WORK WITH PR TEAM AND VARIOUS NEWS OUTLETS
RESPONDING TO AND CORRECTING EARLY STORIES ON COURT'S OPINION (2.6).

06/22/10 Saslaw, Michael 1.00 900.00 022 20919082


REVIEW RULING AND CONFER WITH K. MCDONALD RE: SAME (1.0).

06/22/10 Youngman, Stephen 0.40 338.00 022 20589741


TELEPHONE CONFERENCE WITH M. SOSLAND RE: STRATEGY, REVIEW SAME (.4).

06/22/10 Beagles, Vance 3.50 2,957.50 022 20921287


REVIEW 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 OFFICER
ISSUES, AND STRATEGY (1.0); PHONE CONFERENCE WITH M. SOSLAND RE: COMMON INTEREST
DOCTRINE (.1).

06/22/10 Brown, Brandye 0.30 205.50 022 20921289


EMAIL COMMUNICATIONS WITH R. VELVIS, D. DUMMER AND M. PRICE BROWN RE: THE SAME (.3).

06/22/10 McDonald, Kelly 1.30 715.00 022 20972234


CONFERENCE WITH G. WEST AND M. SASLAW RE: COURT'S DECISION ON IMPAIRMENT (.2); PREPARE
FOR AND CONFERENCE WITH M. LARSON RE: DEFERRED COMPENSATION AGREEMENTS AND PLAN
TREATMENT (1.1).

06/22/10 Garcia, Yolanda 4.40 3,344.00 022 20996519


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFER WITH M. SOSLAND AND V. BEAGLES RE: MEMORANDUM OPINION (.8); EMAIL EXCHANGES
WITH 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); GATHER
DOCUMENTS AND INFORMATION FOR MEETING WITH POTENTIAL CHIEF RESTRUCTURING OFFICER
(2.1).

06/22/10 Berkovich, Ronit 0.40 290.00 022 20567329


REVIEW AND REPLY TO VARIOUS EMAILS (.2); CONFER WITH K. COFSKY RE: STATUS (.2).

06/22/10 Larson, Michelle 1.00 695.00 022 20565940


CORRESPOND 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); CONFER
WITH C. CHEN RE: SAME (.3).

06/22/10 Velevis, Robert 1.20 756.00 022 20921343


PARTIAL 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 20921346


OFFICE CONFERENCES WITH Y. GARCIA RE: CASE STRATEGY (.4).

06/23/10 West, Glenn 2.00 1,980.00 022 20918291


PARTICIPATE IN CONFERENCE CALL WITH W. SNYDER RE: BACKGROUND TO DEAL (.5); FOLLOW-UP
CALL WITH W. SNYDER'S TEAM ON QUESTIONS RE: EXISTING DEAL (.5); TELEPHONE CONFERENCE
WITH V. BEAGLES, M. SOSLAND AND Y. GARCIA (.5); REVIEW EMAILS ON PUBLIC RELATIONS
CONCERNS (.3); EMAILS WITH M. SOSLAND RE: STATUS (.2).

06/23/10 Sosland, Martin 3.00 2,700.00 022 20918515


MEETING (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, EQUITY
OWNERS, BACKGROUND, MEDIATION AND CHIEF RESTRUCTURING OFFICER ISSUES (2.0); PHONE
CONFERENCE WITH Y. GARCIA, V. BEAGLES AND G. WEST (PARTIAL) RE: DISCOVERY, MEDIATION
AND STRATEGY (.8); CONFERENCE WITH R. BERKOVICH RE: STATUS OF VARIOUS MATTERS (.2).

06/23/10 Beagles, Vance 8.00 6,760.00 022 20996522


PREPARE 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); CONTINUE
PREVIOUS 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); PHONE
CONFERENCE 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 20996244


EMAIL COMMUNICATIONS WITH B. THORSTAD, C. CHEN, M. PRICE BROWN AND M. LARSON RE: TRBP
SWAP 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 20996524


PREPARE 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).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/23/10 Berkovich, Ronit 0.90 652.50 022 20972238


CONFER 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 20972241


TELEPHONE CONFERENCE WITH R. BERKOVICH RE: AMENDING PLAN (.3); FURTHER
CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); FURTHER CORRESPONDENCE WITH B. BROWN
RE: 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 20973635


PARTIAL 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 20973637


TELECONFERENCE WITH E. ENCARNACION RE: MOTION TO COMPEL (.1); REVIEW CORRESPONDENCE
FROM TEAM RE: DISCOVERY ISSUES (.8).

06/23/10 Price Brown, Mandisa 0.50 275.00 022 20608600


DISCUSS 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 20996248


CONFERENCE WITH M. PRICE BROWN AND B. BROWN RE: SWAP AGREEMENTS (.2).

06/24/10 West, Glenn 0.70 693.00 022 20923245


TELEPHONE 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 20746977


CONFERENCE 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. GARCIA
AND 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 20923246


PHONE CONFERENCE WITH M. SOSLAND RE: MEDIATION (.2); PHONE CONFERENCE WITH Y. GARCIA
RE: 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. SOSLAND
AND G. WEST RE: SAME (.5); EMAIL EXCHANGES WITH G. WEST, M. SOSLAND, Y. GARCIA, AND PUBLIC
RELATIONS FIRM RE: MOTION FOR RECONSIDERATION (.3); REVIEW MOTION TO COMPEL AND
DISCUSS RESPONSE WITH D. DUMMER (.7); EMAIL EXCHANGES WITH M. SOSLAND, A. LEBLANC, AND
Y. GARCIA RE: SAME AND MEDIATION ORDER (.6).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/24/10 Brown, Brandye 1.00 685.00 022 20923249


MULTIPLE EMAIL COMMUNICATIONS WITH R. BERKOVICH AND B. THORSTAD ANALYZING
BANKRUPTCY ISSUES RE: TRBP SWAP AGREEMENTS WITH LENDERS (.3); MULTIPLE TELEPHONE
CALLS WITH D. DUMMER RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.2); MULTIPLE EMAIL
COMMUNICATIONS 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 20602902


MULTIPLE CORRESPONDENCE WITH M. PRICE BROWN RE: ASSUMPTION OF EXECUTORY CONTRACTS
AND REQUIRED CONSENTS (.2).

06/24/10 Schmidt, Stefanie 0.90 463.50 022 20571009


CALL WITH MEDIA TEAM, G. WEST, M. SOSLAND AND R. BERKOVICH RE: CASE UPDATE AND
UPCOMING 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 20923252


MULTIPLE EMAILS AND PHONE CONFERENCES WITH M. SOSLAND AND V. BEAGLES RE: CASE
STRATEGY (.8).

06/24/10 Berkovich, Ronit 2.50 1,812.50 022 20923254


CONFER WITH G. WEST RE: PURCHASER MOTION TO RECONSIDER (.1); CONFER WITH M. LARSON AND
C. CHEN RE: SCHEDULES (.6); CONFER WITH C. CHEN RE: SCHEDULES (.1); EMAILS TO TEAM RE: PLAN
AND 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 TEAM
RE: SAME (.6); CONFER WITH M. SOSLAND RE: SAME (.2).

06/24/10 Larson, Michelle 4.20 2,919.00 022 20570286


MULTIPLE 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 20923255


REVIEW MEDIATION ORDER AND CONFERENCE WITH V. BEAGLES AND D. DUMMER RE: SAME (.5).

06/24/10 Dummer, David 2.20 1,529.00 022 20996251


PREPARE FOR AND CONFERENCE WITH M. SOSLAND RE: MEDIATION ORDER (.3); CONFERENCES AND
EMAIL EXCHANGES WITH M. SOSLAND, V. BEAGLES, R. VELEVIS AND Y. GARCIA RE: MEDIATION
ORDER (1.0); CONFERENCE WITH V. BEAGLES RE: RESPONSE TO MOTION TO COMPEL (.7); CONFER
WITH B. BROWN RE: CHIEF RESTRUCTURING OFFICER (.2).

06/24/10 Price Brown, Mandisa 0.50 275.00 022 20609653


DISCUSS 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 20972246


RESPOND TO VARIOUS CORRESPONDENCE WITH RESPECT TO HSG SWAP AGREEMENTS (.2).

06/24/10 Chen, Charlie 0.50 257.50 022 20923737


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE (PARTIAL) WITH R. BERKOVICH AND M. LARSON RE: SCHEDULES AND STATEMENTS OF
FINANCIAL AFFAIRS (.5).

06/25/10 Sosland, Martin 0.30 270.00 022 20747097


CONFERENCE WITH R. BERKOVICH RE: REVISED PLAN (.3).

06/25/10 Beagles, Vance 0.60 507.00 022 20923259


CONFERENCES 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 20923260


MULTIPLE 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); MULTIPLE
TELEPHONE CONFERENCES WITH D. DUMMER RE: DISCOVERY ISSUES AND STRATEGY (.2); MULTIPLE
EMAIL 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); MULTIPLE
EMAIL 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 WITH
E. ENCARNACION RE: THE SAME (.1); MUTIPLE EMAIL COMMUNICATIONS WITH C. PERSONS RELATED
TO LITIGATION STRATEGY (.2); ANALYSIS RE: LITIGATION STRATEGY (.2).

06/25/10 Christensen, Nathanael 0.10 66.50 022 20996575


E-MAIL CORRESPONDENCE WITH B. BROWN RE: REVIEW OF EMAIL AND FILES FOR DOCUMENT
PRODUCTION REQUEST (.1).

06/25/10 Pellafone, Ricardo 1.00 550.00 022 20579660


ATTEND LITIGATION TEAM MEETING ON BACKGROUND AND DOCUMENT REVIEW PROCEDURE (1.0).

06/25/10 McDonald, Kelly 0.80 440.00 022 20601918


TELEPHONE CONFERENCE WITH R. BERKOVICH RE: CONFIRMATION BRIEF SECTION (.2);TELEPHONE
CONFERENCE AND MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); PREPARE FOR
AND CONFERENCE WITH M. LARSON RE: COLLECTIVE BARGAINING AGREEMENT/ DEFERRED
COMPENSATION/ EXECUTORY CONTRACT ISSUES (.3).

06/25/10 Schmidt, Stefanie 0.80 412.00 022 20972249


CALL WITH R. BERKOVICH TO DISCUSS PREPARATION OF CONFIRMATION BRIEF (.2); COORDINATE
WITH M. LARSON AND L. BARTRAM RE: REVIEW OF PRECEDENT RE: SAME (.5); REVIEW AND RESPOND
TO EMAILS FROM C. PERSONS RE: REVISED SCHEDULE FOR CONFIRMATION (.1).

06/25/10 Berkovich, Ronit 3.00 2,175.00 022 20972251


CONFER 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 FOLEY
TEAM MEMBERS RE: STRATEGY (.3); CONFER WITH KEKST TEAM RE: SAME (.4).

06/25/10 Larson, Michelle 2.80 1,946.00 022 20923742


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE CONFERENCES WITH C. CHEN RE: SCHEDULES, STATEMENT OF FINANCIAL AFFAIRS AND
RELATED 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 RECENT
PRESS (.2); CONFERENCE WITH K. MCDONALD RE: COLLECTIVE BARGAINING AGREEMENT (.2).

06/25/10 Velevis, Robert 1.50 945.00 022 20923262


CONFERENCE 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 20595213


MEETING WITH DOCUMENT REVIEW TEAM RE: BACKGROUND FACTS AND DISCOVERY REQUESTS
(1.0).

06/25/10 Dummer, David 1.60 1,112.00 022 20923266


MEET 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 20923268


MEETING WITH D. DUMMER AND DOCUMENT REVIEW TEAM RE: DOCUMENT REVIEW BACKGROUND
AND PROCEDURES (1.0).

06/25/10 Price Brown, Mandisa 1.20 660.00 022 20923269


EMAIL CORRESPONDENCE AND TELEPHONE CONFERENCES WITH E. ENCARNACION AND B. BROWN
RE: DOCUMENT PRODUCTION AND DEPOSITION STRATEGY (.7); DISCUSS DOCUMENT PRODUCTION
WITH E. ENCARNACION (.2); EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: OWNERSHIP
STRUCTURE OF TRBP (.3).

06/25/10 Encarnacion, Erik 1.70 935.00 022 20923272


ATTEND 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); MULTIPLE
TELEPHONE 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 20635081


ATTEND 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 20621386


ATTEND 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 20923273


ATTEND 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 20923744


MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: GLOBAL NOTES AND
RELATED SCHEDULES (.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/25/10 Burton, Casey 1.00 455.00 022 20923277


ATTEND 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 20580165


ATTEND 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 20621406


CONFER 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 DOCUMENT
REVIEW (.2); CONFER WITH L. MELSON AND E. ENCARNACION RE: DOCUMENT COLLECTION (.2).

06/26/10 Sosland, Martin 0.60 540.00 022 20996527


CONFERENCE 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 20996529


PHONE CONFERENCE WITH M. SOSLAND, D. DUMMER, AND R. BERKOVICH RE: DISCOVERY ISSUES (.4);
EMAIL EXCHANGES WITH Y. GARCIA RE: SAME AND PREPARATION FOR MEDIATION AND
CONFIRMATION (.4); CONFERENCE WITH M. SOSLAND RE: EQUITY VOTING ISSUE (.2).

06/26/10 Brown, Brandye 3.60 2,466.00 022 20923279


EMAIL COMMUNICATIONS WITH M. KAM RE: DISCOVERY REQUEST (.1); EMAIL COMMUNICATIONS
WITH 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: ANALYZING
CONFIRMATION BRIEF ISSUES WITH REGARD TO ASSET PURCHASE AGREEMENT AND RELATED
TRANSACTIONS (.2); MULTIPLE EMAIL COMMUNICATIONS WITH E. ENCARNACION AND M. PRICE
BROWN RE: DISCOVERY ISSUES (.3); REVIEW EMAIL COMMUNICATIONS AND DOCUMENTS RE:
DISCOVERY ISSUES (1.7); EMAIL COMMUNICATIONS WITH C. CHEN, M. PRICE BROWN AND M. LARSON
RE: REVISED SCHEDULES (.7).

06/26/10 Garcia, Yolanda 1.10 836.00 022 20611042


EXCHANGE EMAILS WITH D. DUMMER, V. BEAGLES AND M. SOSLAND RE: DISCOVERY AND TRIAL
STRATEGY (.8); CONFER WITH D. DUMMER RE: SAME (.3).

06/26/10 Berkovich, Ronit 0.40 290.00 022 21001904


CONFERENCE WITH M. SOSLAND, V. BEAGLES, AND D. DUMMER RE: DISCOVERY ISSUES (.4).

06/26/10 Larson, Michelle 0.20 139.00 022 20578428


CORRESPOND WITH D. DUMMER RE: DOCUMENT REQUESTS (.2).

06/26/10 Velevis, Robert 0.80 504.00 022 20580177


MEETING WITH D. DUMMER AND DOCUMENT REVIEW TEAM RE: DOCUMENT REVIEW BACKGROUND
(.8).

06/26/10 Dummer, David 2.20 1,529.00 022 20996531


PRE-CALL WITH M. SOSLAND AND V. BEAGLES RE: DISCOVERY ISSUES (.4); PREPARE FOR AND TRAIN
DE NOVO DOCUMENT REVIEWERS (1.3); CONFER WITH Y. GARCIA RE: DISCOVERY AND TRIAL
STRATEGY (.3); MULTIPLE CORRESPONDENCE WITH M. LARSON RE: DOCUMENT REQUESTS (.2).

06/27/10 West, Glenn 0.50 495.00 022 20918531


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

TELEPHONE CONFERENCE WITH K. MCDONALD RE: ORDER AND COMMENTS ABOUT CHIEF
RESTRUCTURING 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 20923286


MULTIPLE EMAILS WITH D. DUMMER, Y. GARCIA, V. BEAGLES AND R. BERKOVICH RE: DISCOVERY
ISSUES, MOTION TO COMPEL, RESPONSE TO SAME, AND EMERGENCY HEARING (1.7); CONFERENCE
WITH G. WEST RE: DISCOVERY ISSUES (.2).

06/27/10 Beagles, Vance 1.70 1,436.50 022 20923390


MULTIPLE EMAIL EXCHANGES THROUGHOUT DAY WITH D. DUMMER, Y. GARCIA, M. SOSLAND, AND
R. BERKOVICH RE: DISCOVERY ISSUES, MOTION TO COMPEL, RESPONSE TO SAME, AND EMERGENCY
HEARING (1.7).

06/27/10 Brown, Brandye 1.90 1,301.50 022 20923392


MULTIPLE EMAIL COMMUNICATIONS WITH E. ENCARNACION AND M. PRICE BROWN RE: DISCOVERY
ISSUES (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 20601920


MULTIPLE TELEPHONE CONFERENCES WITH G. WEST RE: CHIEF RESTRUCTURING OFFICER
RETENTION (.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 20923395


EXCHANGE EMAILS WITH V. BEAGLES, M. SOSLAND AND D. DUMMER RE: DISCOVERY AND TRIAL
STRATEGY ISSUES (.8).

06/27/10 Berkovich, Ronit 0.50 362.50 022 20996532


EMAILS 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 20580181


MULTIPLE EMAILS WITH TEAM RE: DOCUMENT REVIEW (.7); REVIEW MOTION TO SET HEARING ON
MOTION TO COMPEL AND EMAILS WITH TEAM RE: SAME (.3).

06/27/10 Price Brown, Mandisa 0.40 220.00 022 20611069


EMAIL CORRESPONDENCE WITH E. ENCARNACION AND B. BROWN RE: PRIVILEGE PARTIES (.4).

06/28/10 West, Glenn 0.10 99.00 022 20972258


EMAIL M. SOSLAND RE: MEDIATION (.1).

06/28/10 Beagles, Vance 0.30 253.50 022 20996437


CONFERENCE WITH Y. GARCIA RE: COMMON INTEREST DOCTRINE (.3).

06/28/10 Brown, Brandye 1.00 685.00 022 20996535


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 OF
PURCHASE AGREEMENT RE: MEDIATION ISSUES (.2); TELEPHONE COMMUNICATIONS WITH M. PRICE
BROWN RE: POTENTIAL BIDDER COMPLIANCE WITH MLB BIDDER PROCESS (.2); MULTIPLE EMAIL
COMMUNICATIONS WITH M. PRICE BROWN RE: CHIEF RESTRUCTURING OFFICER REQUEST (.1).

06/28/10 Persons, Charles 0.60 309.00 022 20972260


MEETING 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 20923398


CONFERENCE WITH C. PERSONS RE: EMERGENCY HEARING ON DISCOVERY DISPUTE (.1).

06/28/10 Schmidt, Stefanie 0.10 51.50 022 20972262


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: PRECEDENT FOR CONFIRMATION BRIEF
(.1).

06/28/10 Berkovich, Ronit 0.80 580.00 022 20972264


CONFERENCES 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 EMAILS
RE: CASE STATUS (.4).

06/28/10 Klein, Daniel 0.30 154.50 022 20634628


CONFERENCE WITH C. PERSONS RE: GOOD FAITH ISSUE (.3).

06/29/10 West, Glenn 0.40 396.00 022 20923402


TELEPHONE CONFERENCE WITH M. SOSLAND AND Y. GARCIA RE: DISCOVERY ISSUES (.3); TELEPHONE
CONFERENCE WITH Y. GARCIA AND M. SOSLAND ON TAKING DEPOSITIONS (.1).

06/29/10 Sosland, Martin 2.20 1,980.00 022 20918535


CONFERENCE WITH N. FOLEY, P. NELIGAN, V. BEAGLES AND Y. GARCIA RE: PARENT
REPRESENTATION ISSUES (.7); FOLLOW-UP CONFERENCE WITH V. BEAGLES RE: SAME (.1); EMAILS
AND ADDITIONAL CONFERENCES WITH Y. GARCIA, V. BEAGLES, D. DUMMER AND OTHER COUNSEL
RE: SAME (.8); EMAILS WITH G. WEST RE: DISCOVERY (.1); EMAILS WITH B. BROWN RE: J. BECK
CONFIDENTIALITY AGREEMENT AND COMPLETION OF MLB BIDDER PROCESS, CHIEF
RESTRUCTURING OFFICER MEETING AND CONFIRMATION BRIEF ISSUES (.4); TELEPHONE
CONFERENCE WITH G. WEST AND Y. GARCIA ON TAKING OF DEPOSITIONS (.1).

06/29/10 Sosland, Martin 0.30 270.00 022 21001906


TELEPHONE CONFERENCE WITH G. WEST AND Y. GARCIA RE: DISCOVERY ISSUES (.3).

06/29/10 Beagles, Vance 2.40 2,028.00 022 20918537


PHONE 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 EMAIL
EXCHANGES BETWEEN COUNSEL RE: SAME (.2); CONFERENCES WITH Y. GARCIA RE: DOCUMENTS,
DEPOSITIONS, SCHEDULING, AND STRATEGY (.4); REVIEW AND EXCHANGE ADDITIONAL EMAILS AND
PARTICIPATE IN ADDITIONAL CONFERENCES WITH Y. GARCIA, M. SOSLAND, D. DUMMER, AND OTHER
COUNSEL RE: SAME (.8).

06/29/10 Brown, Brandye 5.80 3,973.00 022 20628217


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH M. PRICE BROWN AND J. SHERIDAN RE: ISSUES RELATED TO ASSET PURCHASE
AGREEMENT (.1); TELEPHONE COMMUNICATION WITH M. PRICE BROWN RELATED TO FOLEY
COMMUNICATIONS RELATED TO THE ASSET PURCHASE AGREEMENT (.1); MULTIPLE EMAIL
COMMUNICATIONS WITH E. ENCARNACION AND M. PRICE BROWN RE: ISSUES RELATED TO
DISCOVERY (.3); MULTIPLE TELEPHONE CALLS WITH E. ENCARNACION RE: THE SAME (.2); PREPARE
FOR AND CONFERENCE WITH M. PRICE BROWN AND R. VELEVIS RE: ANALYSIS OF ISSUES RELATED
TO WITNESS DEPOSITION PREPARATION (3.2); MULTIPLE EMAIL COMMUNICATIONS WITH Y. GARCIA
RE: 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); TELEPHONE
CONFERENCE 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 TO
DEPOSITION 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. BECK
CONFIDENTIALITY AGREEMENT AND COMPLETION OF MLB BIDDER PROCESS (.1); CORRESPONDENCE
WITH M. SOSLAND RE: THE SAME (.1); MULTIPLE EMAIL COMMUNICATIONS WITH Y. GARCIA, G. WEST
AND M. SOSLAND RE: CHIEF RESTRUCTURING OFFICER MEETING WITH K. FISCHER AND PWP (.3);
CORRESPONDENCE WITH M. SOSLAND RE: THE SAME (.1); MULTIPLE EMAIL COMMUNICATIONS WITH
R. BERKOVICH, M. SOSLAND AND G. WEST RE: CONFIRMATION BRIEF ISSUES (.3); MULTIPLE EMAIL
COMMUNICATIONS WITH G. WEST AND M. PRICE BROWN RE: REVIEWING AND REVISING PRESS
RELEASES (.3).

06/29/10 Persons, Charles 0.20 103.00 022 20972266


DISCUSS CONFIRMATION BRIEF WITH R. BERKOVICH (.2).

06/29/10 McDonald, Kelly 1.20 660.00 022 20972268


MULTIPLE CORRESPONDENCE TO S. SCHMIDT RE: CONFIRMATION BRIEF (.1); TELEPHONE CALL WITH
D. KLEIN RE: AD HOC MEMBERSHIP AND 2019 STATEMENT (.2); REVIEW AND RESPOND TO MULTIPLE
CORRESPONDENCE WITH S. SCHMIDT RE: DIP ORDER CLAIMS FOR CONFIRMATION BRIEF (.4);
MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: 30(B)(6) DEPOSITION TOPICS AND RESEARCH
RELATED TO SAME (.5).

06/29/10 Schmidt, Stefanie 2.20 1,133.00 022 20972270


REVIEW 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 WITNESS
PREPARATION 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 20918538


PHONE 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 WITH
V. 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 AND
G. WEST ON TAKING OF DEPOSITIONS (.2).

06/29/10 Berkovich, Ronit 1.30 942.50 022 20972272


CONFER 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); COORDINATE
WITH TEAM RE: BRIEF AND OUTLINES (.3).

06/29/10 Larson, Michelle 1.70 1,181.50 022 20923755


CONFERENCE 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 AND
OFFICERS (.2); CONFERENCE WITH R. BERKOVICH RE: CONFIRMATION BRIEF (.2); CONFER WITH C.
CHEN RE: CURE CLAIM (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/29/10 Velevis, Robert 3.50 2,205.00 022 20923406


PREPARE FOR AND CONFERENCES WITH B. BROWN AND M. BROWN RE: DEPOSITION PREPARATION
AND BACKGROUND (3.5).

06/29/10 Dummer, David 0.10 69.50 022 21001908


TELEPHONE CONFERENCE WITH B. BROWN RE: ASSET PURCHASE AGREEMENT ISSUES RELATED TO
MEDIATION (.1).

06/29/10 Gleason, Christopher 0.10 69.50 022 20602843


COMMUNICATE WITH C. PERSONS RE: PURCHASER FINANCING ISSUE RELATED TO THE REVISED PLAN
OF REORGANIZATION (.1).

06/29/10 Price Brown, Mandisa 3.70 2,035.00 022 20609735


DISCUSS ASSET PURCHASE AGREEMENT WITH J. SHERIDAN AND B. BROWN (.4); EMAIL
CORRESPONDENCE 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 DEPOSITION
PREPARATION (2.8).

06/29/10 Encarnacion, Erik 0.20 110.00 022 21001910


TELECONFERENCES WITH B. BROWN RE: DISCOVERY ISSUES (.2).

06/29/10 Klein, Daniel 0.20 103.00 022 21001912


MULTIPLE TELEPHONE CALLS AND CORRESPONDENCE WITH B. BROWN RE: DEPOSITION REQUESTS
(.2).

06/29/10 Chen, Charlie 1.10 566.50 022 20923756


MULTIPLE 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 20996325


CONFERENCE WITH M. PRICE BROWN AND B. BROWN RE: ASSET PURCHASE AGREEMENT (.2).

06/29/10 Burton, Casey 0.30 136.50 022 20923411


CONFERENCE WITH M. LARSON RE: SAME (.3).

06/30/10 Sosland, Martin 1.30 1,170.00 022 20747101


EMAILS WITH Y. GARCIA, V. BEAGLES AND D. DUMMER RE: DISCOVERY SCHEDULE, WITNESS
PREPARATION, QUESTIONS BY CHIEF RESTRUCTURING OFFICER, AND POSSIBLE MINI-AUCTION (.4);
CALL WITH Y. GARCIA RE: MEETINGS WITH COUNSEL FOR CHIEF RESTRUCTURING OFFICER AND FOR
CREDITORS 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 20973824


CONFERENCE WITH B. BROWN, M. PRICE BROWN AND A. RIGBY RE: CLOSING CHECKLIST (.3).

06/30/10 Beagles, Vance 0.60 507.00 022 20923413


FOLLOW UP CALL WITH Y. GARCIA RE: SAME AND DISCOVERY SCHEDULE (.2); MULTIPLE EMAIL
EXCHANGES WITH Y. GARCIA, M. SOSLAND, AND D. DUMMER RE: SAME, WITNESS PREPARATION,
QUESTIONS BY CHIEF RESTRUCTURING OFFICER, AND POSSIBLE MINI-AUCTION (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/30/10 Brown, Brandye 4.60 3,151.00 022 20923419


MULTIPLE EMAIL COMMUNICATIONS WITH M. PRICE BROWN AND R. VELEVIS RE: ANALYZING
RESPONSE TO REQUESTS FROM CHIEF RESTRUCTURING OFFICER (.2); MULTIPLE COMMUNICATIONS
WITH D. DUMMER RE: DISCOVERY ISSUES (.2); MULTIPLE EMAIL COMMUNICATIONS WITH D. DUMMER
AND J. SHERIDAN RE: WITNESS PREPARATION MATTERS (.2); MULTIPLE EMAIL COMMUNICATIONS
WITH 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. SHERIDAN
RE: DOCUMENT REQUEST FROM MLB (.2); TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: THE
SAME (.1); MULTIPLE EMAIL COMMUNICATIONS WITH R. VELEVIS RE: THE SAME (.2); PREPARE FOR
AND 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 EMAIL
COMMUNICATIONS WITH C. PERSONS RE: CONFIRMATION HEARING ISSUES (.3); MULTIPLE
TELEPHONE CONFERENCES WITH C. PERSONS, C. GLEASON AND M. PRICE BROWN RE: THE SAME (.3);
TELEPHONE CONFERENCE WITH C. GLEASON RE: THE SAME (.1); MULTIPLE EMAILS
COMMUNICATIONS RE: THE SAME WITH M. PRICE BROWN, R. BERKOVICH, AND J. FRANKS OF ALIX
PARTNERS (.6); MULTIPLE EMAIL COMMUNICATIONS WITH G. WEST AND R. BERKOVICH RE: ISSUES
RELATED TO CONFIRMATION BRIEF (.2); CONFERENCE (PARTIAL) WITH M. SASLAW, A. RIGBY AND M.
PRICE BROWN RE: PREPARING AND NEGOTIATING EXECUTION DRAFTS OF CLOSING DOCUMENTS
UNDER THE ASSET PURCHASE AGREEMENT (.3).

06/30/10 Persons, Charles 0.50 257.50 022 20972398


DISCUSS PROPOSED CONFIRMATION BRIEF WITH M. LARSON (.3); DISCUSS SAME WITH R. BERKOVICH
(.2).

06/30/10 McDonald, Kelly 1.30 715.00 022 20972400


LENGTHY CORRESPONDENCE TO R. BERKOVICH RE: CONFIRMATION BRIEF STANDING AND WAIVER
ISSUES (.2); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: STANDING ISSUE RELATED TO
CONFIRMATION 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 20972402


REVIEW 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 CONFIRMATION
BRIEF (1.3); CALL WITH M. LARSON RE: SAME (.3); CALL WITH R. BERKOVICH RE: SAME (.1); CALLS TO
C. GLEASON AND B. BROWN RE: SAME (.1); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH
RE: SAME (.1).

06/30/10 Garcia, Yolanda 7.90 6,004.00 022 20973829


PREPARE FOR AND PARTICIPATE IN PREPARATION SESSIONS FOR MULTIPLE WITNESSES (7.9).

06/30/10 Berkovich, Ronit 0.90 652.50 022 20996537


EMAIL 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 20996538


CORRESPOND WITH C. CHEN RE: BALLOTING (.1); CORRESPONDENCE AND TELEPHONE CONFERENCE
WITH J. FRANKS RE: SAME (.2); TELEPHONE CONFERENCE WITH R. BERKOVICH RE: SAME (.2);
FOLLOW-UP CORRESPONDENCE WITH J. FRANKS RE: BALLOTING SUMMARY (.1); CONFERENCE WITH
R. 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 CORRESPONDENCE
WITH M. SOSLAND RE: STATUS/STRATEGY (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/30/10 Velevis, Robert 0.40 252.00 022 20923422


TELECONFERENCE AND EMAILS WITH B. BROWN AND M. PRICE BROWN RE: DEPOSITION
PREPARATION (.4).

06/30/10 Dummer, David 3.80 2,641.00 022 20923424


PARTICIPATE IN PREPARATION SESSIONS WITH PARTIAL PARTICIPATION BY Y. GARCIA AND R.
VELEVIS (1.8); PARTICIPATE IN STRATEGY MEETINGS WITH PARTIAL PARTICIPATION BY R. VELEVIS
AND 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 20972406


COMMUNICATE WITH C. PERSONS RE: PURCHASER DEBT COMMITMENT PAPERS (.2); COMMUNICATE
WITH 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 20996540


PREPARE FOR AND DISCUSS ISSUES RELATED TO DEPOSITION PREPARATION WITH R. VELEVIS (.3);
PREPARE FOR AND CONFERENCE CALL WITH B. BROWN AND R. VELEVIS RE: DEPOSITION
PREPARATION (1.5); COMPILE PRE-PETITION TRANSFER DOCUMENTATION AND BINDERS (2.4);
PREPARE DESCRIPTIONS OF THE VARIOUS PRE-PETITION TRANSACTIONS (1.3); DISCUSS PERIODIC
REPORT 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 20972408


EMAIL TO R.BERKOVICH RE: 1123(A)(6) RESEARCH (.1).

06/30/10 Rigby, Aaron 0.50 257.50 022 20634880


MEETING WITH M. SASLAW, B. BROWN AND M. PRICE BROWN RE: CLOSING CHECKLIST (.5).

06/30/10 Sheridan, Jessica 0.10 45.50 022 20923708


EMAIL WITH B. BROWN, D. DUMMER AND C. PERSONS RE: SAME (.1).

06/30/10 Burton, Casey 0.20 91.00 022 21001914


TELECONFERENCE WITH D. DUMMER RE: CASE STRATEGY (.2).

07/01/10 West, Glenn 0.10 99.00 022 20916865


EMAILS WITH M. SEMER RE: STATUS (.1).

07/01/10 Sosland, Martin 5.40 4,860.00 022 20916868


CONFERENCE WITH V. BEAGLES RE: STATUS AND STRATEGY (INCLUDING CALL WITH JUDGE NELMS
AND L. STRUBECK (1.1); FOLLOW-UP CONFERENCES AND EMAILS WITH V. BEAGLES, D. DUMMER AND
R. 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 TO
TRANSACTIONS (3.4).

07/01/10 Beagles, Vance 1.80 1,521.00 022 20650441


CONFERENCES 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

TELEPHONE CONFERENCE WITH R. VELEVIS AND M. PRICE BROWN RE: BACKGROUND TO


TRANSACTION (.4); OFFICE CONFERENCES WITH R. VELEVIS RE: SAME (.3).

07/01/10 Persons, Charles 0.50 257.50 022 20624363


TELEPHONE CONFERENCE WITH R. BERKOVICH, M. LARSON, K. MCDONALD, C. CHEN AND A. BHARJ
RE: UPDATE ON AUCTION AND CONFIRMATION PROCESS (.5).

07/01/10 McDonald, Kelly 0.50 275.00 022 20898149


TELEPHONE 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 20916872


PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH R. VELEVIS RE: BACKGROUND TO
TRANSACTIONS (.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 20635714


CONFER 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 CONFIRMATION
PROCESS AND NEXT STEPS (.5).

07/01/10 Larson, Michelle 0.50 347.50 022 20630332


TELEPHONE CONFERENCE WITH R. BERKOVICH, C. CHEN, C. PERSONS, K. MCDONALD AND A. BHARJ
RE: UPDATE ON AUCTION AND CONFIRMATION PROCESS (.5).

07/01/10 Velevis, Robert 4.70 2,961.00 022 20916874


TELECONFERENCE WITH B. BROWN AND M. BROWN RE: BACKGROUND TO TRANSACTIONS (.4);
CONFERENCES (2) WITH B. BROWN RE: SAME (.3); PREPARE FOR AND PARTICIPATE IN CONFERENCE
WITH Y. GARCIA RE: BACKGROUND TO TRANSACTIONS (.8); PREPARE FOR AND PARTICIPATE IN
CONFERENCE 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 20792395


PARTIAL PARTICIPATION IN CONFERENCE WITH G. WEST, Y. GARCIA, M. SOSLAND, W. SNYDER, S.
KAROL, M. JUNIPER, L. STUBECK AND CHIEF RESTRUCTURING OFFICER RE: BACKGROUND TO
TRANSACTION (2.1).

07/01/10 Price Brown, Mandisa 0.40 220.00 022 20916987


TELEPHONE CONFERENCE WITH R. VELEVIS AND B. BROWN RE: BACKGROUND TO TRANSACTION (.4).

07/01/10 Bharj, Amardeep 0.50 197.50 022 20647943


TELEPHONE CONFERENCE WITH R. BERKOVICH, M. LARSON, K. MCDONALD, C. PERSONS AND C. CHEN
RE: UPDATE ON AUCTION AND CONFIRMATION PROCESS (.5).

07/02/10 Sosland, Martin 0.20 180.00 022 20916990


CONFERENCE WITH R. BERKOVICH RE: STRATEGY (.2).

07/02/10 Berkovich, Ronit 0.20 145.00 022 20668155


CONFER WITH M. SOSLAND RE: STRATEGY (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/06/10 Berkovich, Ronit 0.30 217.50 022 20668151


REVIEW AND REPLY TO EMAILS RE: VARIOUS OUTSTANDING STRATEGY ISSUES (.3).

07/06/10 Velevis, Robert 0.10 63.00 022 20916993


DISCUSS CONTRIBUTION AGREEMENT WITH M. PRICE BROWN (.1).

07/06/10 Price Brown, Mandisa 0.10 55.00 022 20663002


DISCUSS CONTRIBUTION AGREEMENT WITH R. VELEVIS (.1).

07/07/10 West, Glenn 0.10 99.00 022 20996544


TELEPHONE CONFERENCE WITH M. SOSLAND RE: A. LEBLANC CALL (.1).

07/07/10 Sosland, Martin 0.10 90.00 022 20899458


CONFERENCE WITH R. BERKOVICH RE: BIDDING PROCEDURES HEARING (.1).

07/07/10 Berkovich, Ronit 0.50 362.50 022 20996545


REVIEW AND REPLY TO VARIOUS EMAILS RE: PENDING ISSUES (.1); COORDINATE ON NOTICE OF
HEARING (.2); REVIEW LETTER IN CONNECTION WITH PUBLIC RELATIONS STRATEGY (.1); CONFER
WITH M. SOSLAND RE: BIDDING PROCEDURES HEARING (.1).

07/08/10 West, Glenn 0.20 198.00 022 20996548


TELEPHONE CONFERENCE WITH M. SOSLAND RE: BIDDING PROCEDURES (.2).

07/08/10 Sosland, Martin 4.20 3,780.00 022 20917003


EMAILS WITH G. WEST AND T. HICKS RE: CASE DEVELOPMENTS (.2); CONFERENCE WITH K. FISCHER
AND 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 20652174


REVIEW EMAILS RE: CASE STATUS AND STRATEGY (.5).

07/08/10 Beagles, Vance 1.80 1,521.00 022 20899873


MEETING WITH M. SOSLAND AND Y. GARCIA RE: STATUS, STRATEGY, AUCTION, AND UPCOMING
HEARING (1.8).

07/08/10 Brown, Brandye 0.80 548.00 022 20899875


MULTIPLE 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 20900189


MEETING WITH V. BEAGLES AND M. SOSLAND RE: STATUS, STRATEGY, AUCTION AND UPCOMING
HEARING (1.9); CONTINUED MEETING WITH M. SOSLAND RE: SAME (.5).

07/08/10 Berkovich, Ronit 0.50 362.50 022 20917006


REVIEW AND REPLY TO EMAILS RE: CASE STATUS AND STRATEGY (.2); CONFERENCES WITH M.
SOSLAND AND K. FISCHER RE: STATUS CONFERENCE AND CASE STATUS (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/09/10 West, Glenn 0.50 495.00 022 20900330


CONFERENCES WITH M. SOSLAND RE: STATUS CONFERENCE UPDATE (.5).

07/09/10 Sosland, Martin 1.40 1,260.00 022 21001520


CONFERENCE WITH G. WEST RE: STATUS CONFERENCE UPDATE (.5); CONFERENCES WITH Y. GARCIA
AND V. BEAGLES RE: SAME (.5); CONFERENCE WITH S. YOUNGMAN RE: STATUS CONFERENCE (.2);
FOLLOW-UP CONFERENCE WITH C. PERSONS RE: STRATEGY AND IMPACT ON VARIOUS
CONSTITUENCIES (.2).

07/09/10 Beagles, Vance 2.20 1,859.00 022 20900343


CONFERENCES WITH M. SOSLAND AND Y. GARCIA RE: STATUS AND UPCOMING HEARING (.5); PHONE
CONFERENCES WITH Y. GARCIA AND R. VELEVIS RE: STATUS, STRATEGY, AND HEARING (.4);
CONFERENCE WITH D. DUMMER AND E. ENCARNACION RE: SAME (.3); PARTICIPATE IN CONFERENCE
WITH 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 20900353


CORRESPONDENCE WITH G. WEST AND M. SASLAW RE: LITIGATION STRATEGY (.6).

07/09/10 McDonald, Kelly 0.10 55.00 022 20900354


CONFER WITH B. BROWN RE: COURT GUIDANCE RE: SHARING OF INFORMATION (.1).

07/09/10 Garcia, Yolanda 1.90 1,444.00 022 20996551


CONFERENCE WITH M. SOSLAND AND V. BEAGLES RE: STATUS CONFERENCE UPDATE (.5); PHONE
CONFERENCES 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 20934180


TELECONFERENCE WITH V. BEAGLES AND Y. GARCIA RE: STATUS CONFERENCE (PARTIAL) (.2);
CONFERENCE WITH V. BEAGLES, Y. GARCIA, AND D. DUMMER RE: STATUS CONFERENCE AND STATUS
OF CASE (1.0).

07/09/10 Dummer, David 0.40 278.00 022 20934182


OFFICE CONFERENCE (PARTIAL) WITH V. BEAGLES, Y. GARCIA, AND R. VELEVIS RE: STRATEGY AND
STATUS (.2); TELECONFERENCE WITH P. D'APICE AND B. FORSHEY RE: CASE ISSUES (.2).

07/10/10 Sosland, Martin 0.20 180.00 022 20900438


PHONE CONFERENCE WITH R. BERKOVICH RE: STATUS (.2).

07/11/10 Sosland, Martin 0.30 270.00 022 20934188


PHONE CONFERENCE WITH L. STRUBECK RE: STATUS AND CHIEF RESTRUCTURING OFFICER REQUEST
TO WITHDRAW PLAN (.3).

07/12/10 West, Glenn 2.00 1,980.00 022 20909513


TELEPHONE CONFERENCE WITH B. BROWN, M. SOSLAND AND M. SASLAW RE: TERMINATON
PROVISIONS (.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. MCDONALD
ON CHANGES TO PLAN AS RESULT OF ASSET PURCHASE AGREEMENT AMENDMENT (.3); TELEPHONE
CONFERENCE WITH M. SOSLAND RE: DEVELOPMENTS IN CASE (.2).

07/12/10 Sosland, Martin 2.50 2,250.00 022 20909516


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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. BERKOVICH
RE: 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: CASE
DEVELOPMENTS (.2); CONFERENCE WITH G. WEST RE: BRE COMPLAINT (.3).

07/12/10 Saslaw, Michael 1.40 1,260.00 022 20909519


CONFERENCE 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 20909521


CONFERENCE WITH D. DUMMER RE: COMPLAINT FILED BY GREENBERG (.1); PARTICIPATE IN UPDATE
CALL WITH CLIENT, M. SOSLAND, AND R. BERKOVICH (.4).

07/12/10 Brown, Brandye 1.80 1,233.00 022 20909838


TELEPHONE CONFERENCE WITH G. WEST, M. SASLAW AND M. SOSLAND RE: TERMINATION
PROVISIONS (.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 OF
LITIGATION 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 20909839


CONFERENCE WITH M. LARSON RE: PLAN AMENDMENTS (.3).

07/12/10 Berkovich, Ronit 1.60 1,160.00 022 20668667


UPDATE CONFERENCES WITH CLIENT, M. SOSLAND AND V. BEAGLES (.5); REVIEW AND REPLY TO
VARIOUS EMAILS RE: SAME (.1); CONFER WITH D. DUMMER AND E. ENCARNACION RE: ISSUE OF
DAMAGES UNDER ASSET PURCHASE AGREEMENT (.3); CALL WITH M. SOSLAND RE: BID PROCEDURES
AND HEARING ON SAME (.5); CONFER WITH G. WEST AND B. BROWN RE: ASSET PURCHASE
AGREEMENT ISSUES (.2).

07/12/10 Dummer, David 6.20 4,309.00 022 20909849


OFFICE CONFERENCE WITH V. BEAGLES RE: COMPLAINT (.1); VARIOUS TEAM CORRESPONDENCE RE:
CASE STRATEGY (.9); TELECONFERENCE WITH E. ENCARNACION AND R. BERKOVICH RE: RESEARCH
ON ISSUE OF DAMAGES UNDER ASSET PURCHASE AGREEMENT (.3); RESEARCH FACTS AND CONSIDER
ISSUES RELATED TO CASE STRATEGY (4.9).

07/12/10 Encarnacion, Erik 0.30 165.00 022 20950321


CONFER WITH R. BERKOVICH AND D. DUMMER RE: RESEARCH ISSUES (.3).

07/13/10 Beagles, Vance 0.70 591.50 022 20659426


DRAFT 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. PERSONS
RE: FEASIBILITY AND EVIDENTIARY ISSUES FOR CONFIRMATION (.5).

07/13/10 Persons, Charles 0.40 206.00 022 20669378


TELEPHONE CALL (PARTIAL) WITH R. BERKOVICH, V. BEAGLES AND R. VELEVIS RE: FEASIBILITY (.4).

07/13/10 Velevis, Robert 0.70 441.00 022 20910154


CONFERENCE WITH V. BEAGLES, R. BERKOVICH, D. DUMMER, AND C. PERSONS RE: CONFIRMATION
HEARING (.5); CONFERENCES AND EMAILS WITH D. DUMMER RE: BIDDING PROCEDURES HEARING (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/13/10 Dummer, David 0.70 486.50 022 20910156


TELECONFERENCE 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 20996554


CONFERENCE WITH M. SOSLAND RE: NEXT STEPS (.3).

07/14/10 Sosland, Martin 0.50 450.00 022 20996556


CONFER WITH G. WEST RE: CASE STATUS AND STRATEGY (.3); FOLLOW UP CALL WITH V. BEAGLES
AND D. DUMMER RE: STATUS AND STRATEGY (.2).

07/14/10 Youngman, Stephen 0.60 507.00 022 20910165


CONFERENCE WITH M. SOSLAND RE: STRATEGY (.6).

07/14/10 Beagles, Vance 0.20 169.00 022 20996558


FOLLOW UP CALL WITH M. SOSLAND AND D. DUMMER RE: STATUS AND STRATEGY (.2).

07/14/10 Brown, Brandye 0.40 274.00 022 20996730


MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: MEMORANDUM AND RELATED
DILIGENCE RE: TRIAL STRATEGY (.4).

07/14/10 Berkovich, Ronit 1.10 797.50 022 20672162


DAILY 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 20793551


TELEPHONE CALL WITH M. SOSLAND AND V. BEAGLES RE: STATUS (.2); REVIEW MATERIALS IN
FOLLOW-UP TO SAME (.6).

07/14/10 Sheridan, Jessica 0.40 182.00 022 20996732


CONFER WITH B. BROWN RE: POTENTIAL CLAIMS AND LITIGATION (.4).

07/16/10 West, Glenn 0.60 594.00 022 20934301


TELEPHONE 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 20996560


CONFERENCES WITH G. WEST AND M. SASLAW RE: MOTION TO RECONSIDER AND AUCTION MOTION
STATUS (.3); CONFERENCE WITH S. YOUNGMAN RE: RECONSIDERATION PLEADINGS AND STRATEGY
(.4); MEET WITH V. BEAGLES AND D. DUMMER RE: DISCOVERY, DEPOSITIONS AND BIDDING
PROCEDURES (.4); FOLLOW-UP CONFERENCE WITH R. BERKOVICH (.1).

07/16/10 Saslaw, Michael 0.50 450.00 022 20934307


CONFERENCE WITH B. BROWN RE: NOTIFIED PARTIES RE: AUCTION (.2); TELEPHONE CONFERENCE
WITH G. WEST AND M. SOSLAND RE: AUCTION MOTION STATUS (.3).

07/16/10 Youngman, Stephen 0.90 760.50 022 20679876


REVIEW RECONSIDERATION PLEADINGS (.5); CONFERENCE WITH M. SOSLAND RE: STRATEGY (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/16/10 Beagles, Vance 0.60 507.00 022 20996562


CONFERENCE WITH M. SOSLAND AND D. DUMMER RE: DISCOVERY, DEPOSITIONS, AND BIDDING
PROCEDURES (.4); FOLLOW UP CONFERENCE WITH D. DUMMER RE: SAME (.2).

07/16/10 Brown, Brandye 0.70 479.50 022 20934311


CONFERENCE WITH M. SASLAW RE: NOTIFIED PARTIES RE: AUCTION (.2); MULTIPLE EMAIL
COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAMS RE: AD HOC LENDERS'
MOTION TO EXPEDITE AND TRIAL STRATEGY ISSUES (.3); EMAIL CORRESPONDENCE WITH LITIGATION
TEAM RE: DISCOVERY AND TRIAL STRATEGY (.2).

07/16/10 Berkovich, Ronit 0.60 435.00 022 20996563


REVIEW AND REPLY TO VARIOUS EMAILS (.2); CONFER WITH G. WEST RE: STRATEGY (.3); CONFER
WITH M. SOSLAND RE: VARIOUS ISSUES (.1).

07/16/10 Dummer, David 1.10 764.50 022 20934446


TELECONFERENCE WITH WEIL, TRBP, AND PERELLA (.5); OFFICE CONFERENCE WITH V. BEAGLES
INCLUDING TELECONFERENCE WITH M. SOSLAND RE: BIDDING PROCEDURES (.4); OFFICE
CONFERENCE 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 20825387


CONFERENCE 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 20672108


CONFER WITH G. WEST RE: STRATEGY (.2); CONFER WITH M. SOSLAND RE: SAME (.2).

07/18/10 Berkovich, Ronit 0.10 72.50 022 20679021


REVIEW AND RESPOND TO EMAILS RE: VARIOUS ISSUES (.1).

07/19/10 West, Glenn 0.90 891.00 022 20910577


EMAIL 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 20910700


CONFERENCE 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 HEARING
PREPARATION MEETING WITH WEIL TEAM (2.4).

07/19/10 Saslaw, Michael 3.90 3,510.00 022 20910702


CONFERENCE WITH B. BROWN AND M. PRICE BROWN RE: RESEARCH ON ASSET PURCHASE
AGREEMENT TERMINATION DAMAGES (.4); PREPARE FOR AND ATTEND WEIL ALL-HANDS INTERNAL
MEETING RE: STATUS, STRATEGY, AND HEARING PREPARATION (3.5).

07/19/10 Youngman, Stephen 0.30 253.50 022 20910703


CONFERENCES WITH M. SOSLAND RE: STRATEGY RE: RECONSIDERATION PLEADINGS (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/19/10 Beagles, Vance 3.60 3,042.00 022 20910706


PHONE 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'S
LETTER, 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 20996566


CONFERENCE WITH M. PRICE BROWN AND M. SASLAW RE: ASSET PURCHASE AGREEMENT AND
DAMAGES (.4); MULTIPLE EMAIL COMMUNICATIONS WITH J. SHERIDAN RE: DILIGENCE (.4);
PARTICIPATE (PARTIAL) IN ALL-TEAM MEETING RE: BANKRUPTCY STRATEGY (1.9); CONFERENCE
CALL WITH WEIL TEAM MEMBERS, B. FORSHEY, AND J. PROSTOK RE: LITIGATION STRATEGY (.4).

07/19/10 Persons, Charles 1.60 824.00 022 20910711


MEET WITH WEIL TEAM RE: STATUS AND HEARING STRATEGY (PARTIAL) (1.2); DISCUSS PLAN
CONFIRMATION WITH R. VELEVIS AND D. KLEIN (.4).

07/19/10 McDonald, Kelly 0.70 385.00 022 20910715


ATTEND CONFERENCE (PARTIAL) WITH INTERNAL WEIL TEAM RE: HEARING STRATEGY (.7).

07/19/10 Schmidt, Stefanie 2.00 1,030.00 022 20682048


PARTICIPATE IN TEAM CALL TO DISCUSS STRATEGY AND PREPARATION FOR HEARING ON
EMERGENCY MOTION FOR RECONSIDERATION OF BIDDING PROCEDURES ORDER (2.0).

07/19/10 Garcia, Yolanda 4.40 3,344.00 022 20910716


MEET WITH G. WEST AND M. SOSLAND RE: POSSIBLE RESTRUCTURING (.8); PHONE CONFERENCE WITH
M. 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 HEARING
PREPARATION (2.4); PHONE CONFERENCE WITH M. SPECTOR AND V. BEAGLES RE: TESTIMONY (.2).

07/19/10 Berkovich, Ronit 3.10 2,247.50 022 20910718


ATTEND 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 AND
STRATEGY (.5); CONFER WITH M. SOSLAND RE: STRATEGY (.1).

07/19/10 Velevis, Robert 1.70 1,071.00 022 20910722


CONFERENCE WITH E. ENCARNACION AND C. BURTON IN PREPARATION FOR HEARING ON BIDDING
PROCEDURES (1.0); CONFERENCE WITH D. KLEIN RE: BIDDING PROCEDURES HEARING (.3);
CONFERENCE WITH C. PERSONS RE: HEARING ON BIDDING PROCEDURES AND SNYDER DEPOSITION
RE: BIDDING PROCEDURES (.4).

07/19/10 Dummer, David 2.50 1,737.50 022 20934473


ADDRESS LITIGATION STRATEGY ISSUES IN ADVANCE OF HEARING (2.1); PARTIAL PARTICIPATION IN
TELECONFERENCE WITH WEIL TEAM RE: CASE STRATEGY (.4).

07/19/10 Price Brown, Mandisa 1.60 880.00 022 20911369


CONFERENCE (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 20911373


CONFERENCE WITH R. VELEVIS AND C. BURTON RE: RELEVANT TRANSACTIONS FOR HEARING
PREPARATION (1.0), PARTICIPATE IN STRATEGY CONFERENCE (PARTIAL) WITH WEIL TEAM RE:
HEARING (1.7).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/19/10 Klein, Daniel 1.50 772.50 022 20911375


CONFERENCE (PARTIAL) RE: JULY 20 HEARING (1.2); CONFERENCE WITH R. VELEVIS RE: JULY 20
HEARING (.3).

07/19/10 Thorstad, Brett 0.50 275.00 022 20672118


CONFERENCE CALL (PARTIAL) WITH WEIL TEAM TO DISCUSS JPMORGAN COMPLAINT AND DRAFT
RESPONSE (.5).

07/19/10 Chen, Charlie 1.20 618.00 022 20673273


ATTEND PART OF ALL HANDS MEETING RELATED TO DEPOSITIONS AND RESPONSES TO LENDER
OBJECTIONS (1.2).

07/19/10 Sheridan, Jessica 1.00 455.00 022 20934828


ATTEND WEIL TEAM MEETING (PARTIAL) RE: CASE STATUS (1.0).

07/19/10 Burton, Casey 2.70 1,228.50 022 20911382


ATTEND CONFERENCE, IN PART, WITH WEIL TEAM RE: HEARING PREPARATION (1.7); CONFERENCE
WITH E. ENCARNACION AND R. VELEVIS RE: HEARING PREPARATION (1.0).

07/19/10 Burns, Jo 0.40 104.00 022 20744401


REVIEW EMAIL FROM D. DUMMER RE: DOCUMENT PRODUCTION IN CONNECTION WITH UPCOMING
HEARING (.1); CONFERENCES WITH N. CADE RE: SAME (.3).

07/19/10 Cade, Nancy 0.30 75.00 022 20911384


CONFERENCES WITH J. BURNS RE: ELECTRONIC DOCUMENT PRODUCTION IN CONNECTION WITH
UPCOMING HEARING (.3).

07/20/10 Sosland, Martin 2.60 2,340.00 022 20911385


MEET 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 OF
HEARING NEXT DAY (1.6).

07/20/10 Saslaw, Michael 0.70 630.00 022 20911389


CONFER 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 20911390


MEET 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 OF
HEARING NEXT DAY (1.6); MULTIPLE EMAIL EXCHANGES WITH K. COFSKY RE: HEARING (.6).

07/20/10 Brown, Brandye 2.40 1,644.00 022 20911396


EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: LITIGATION STRATEGY (.4); EMAIL
CORRESPONDENCE WITH M. PRICE BROWN RE: ANALYSIS OF MLB DEBT RULES (.6); TELEPHONE
CONFERENCE WITH WEIL TEAM, R. HART AND D. JAUCHEN RE: CUBAN AND BECK CONFIDENTIALITY
AGREEMENT ISSUES (.9); TELEPHONE CONFERENCES WITH J. SHERIDAN RE: THE SAME (.5).

07/20/10 Persons, Charles 1.00 515.00 022 20911397


STRATEGY MEETING WITH V. BEAGLES AND M. SOSLAND RE: HEARING PREPARATION (1.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/20/10 Garcia, Yolanda 1.60 1,216.00 022 20911400


PARTICIPATE IN TEAM DISCUSSION RE: CONTINUATION OF HEARING (1.6).

07/20/10 Berkovich, Ronit 1.60 1,160.00 022 20911402


CONFER WITH M. SOSLAND, V. BEAGLES, AND Y. GARCIA RE: CONTINUATION OF HEARING AND
STRATEGY (1.6).

07/20/10 Price Brown, Mandisa 1.00 550.00 022 20681140


EMAIL CORRESPONDENCE WITH B. BROWN RE: MAJOR LEAGUE BASEBALL RULES AND HSG CREDIT
AGREEMENT (.6); EMAIL CORRESPONDENCE WITH B. BROWN RE: DISPUTE SETTLEMENT AGREEMENT
(.4).

07/21/10 West, Glenn 0.30 297.00 022 20920850


TELEPHONE CONFERENCE WITH M. SOSLAND ON RESULTS OF HEARING (.3).

07/21/10 Sosland, Martin 1.10 990.00 022 20920852


CONFERENCE WITH G. WEST ON RESULTS OF HEARING (.3); MEET WITH V. BEAGLES AND Y. GARCIA
RE: DISCOVERY ISSUES, WITNESSES AND HEARING STRATEGY (.5); CONFERENCE WITH K. MCDONALD
RE: NOTICE OF HEARING (.1); CONFERENCE WITH R. BERKOVICH RE: HEARING (.2).

07/21/10 Beagles, Vance 0.50 422.50 022 20920854


MEET WITH M. SOSLAND, AND Y. GARCIA RE: DISCOVERY ISSUES, ORDER OF WITNESSES, AND
HEARING STRATEGY (.5).

07/21/10 Brown, Brandye 0.80 548.00 022 20920856


TELEPHONE CONFERENCE WITH K. MCDONALD RE: ASSET PURCHASE AGREEMENT (.4); CONFERENCE
WITH J. SHERIDAN RE: CUBAN/BECK CONFIDENTIALITY AGREEMENT (.4).

07/21/10 McDonald, Kelly 1.60 880.00 022 20940811


CONFERENCE 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: PLAN
REVISIONS (.2); CONFERENCE WITH M. SOSLAND RE: NOTICE OF HEARING (.1); CORRESPONDENCE TO
L. BARTRAM RE: HEARING LOGISTICS (.1).

07/21/10 Schmidt, Stefanie 0.20 103.00 022 20920862


CONFER WITH R. BERKOVICH RE: BACKGROUND FOR CONFIRMATION BRIEF (.2).

07/21/10 Garcia, Yolanda 0.50 380.00 022 20920894


MEET WITH M. SOSLAND AND V. BEAGLES RE: DISCOVERY AND HEARING STRATEGY (.5).

07/21/10 Berkovich, Ronit 1.60 1,160.00 022 20920895


CONFER 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. PRICE
BROWN 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 20940821


REVIEW AND REVISE CREDIT DOCUMENT ANALYSIS IN RESPECT OF SUBSTANTIVE CONSOLIDATION
ISSUES (.8).

07/21/10 Sheridan, Jessica 0.90 409.50 022 20920898


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH B. BROWN RE: CUBAN CONFIDENTIALITY AGREEMENT (.4); EMAIL WITH WEIL
TEAM RE: SAME (.5).

07/22/10 West, Glenn 0.50 495.00 022 20920904


CONFERENCE WITH M. SOSLAND AND Y. GARCIA ON AMENDMENTS TO ASSET PURCHASE
AGREEMENT (.5).

07/22/10 Sosland, Martin 3.70 3,330.00 022 20920907


PREPARE FOR MEETING TO DISCUSS HEARING AND CONFIRMATION STRATEGY WITH WEIL TEAM
(2.0); CONFERENCE WITH G. WEST AND Y. GARCIA ON AMENDMENTS TO ASSET PURCHASE
AGREEMENT (.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 20920910


EMAIL 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 20944609


CONFER WITH R. BERKOVICH AND M. PRICE BROWN RE: ISSUES RELATED TO LAND SALE AGREEMENT
TERMINATION PROVISIONS (.5); EMAIL CORRESPONDENCE WITH M. SOSLAND RE: CONFIDENTIALITY
AGREEMENT WITH J. BECK (.3).

07/22/10 Persons, Charles 0.10 51.50 022 20920914


CONFER WITH R. BERKOVICH RE: SALE MOTION (.1).

07/22/10 McDonald, Kelly 1.50 825.00 022 20920918


CORRESPONDENCE 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 20920921


MEET 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 20703703


MEET WITH WEIL TEAM RE: CONFIRMATION STRATEGY (2.9); REVIEW AND REPLY TO VARIOUS
EMAILS PERTAINING TO SAME (.2); CONFER WITH B. BROWN AND M. PRICE BROWN RE: PURCHASE
AGREEMENT 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 20692347


COMMUNICATE WITH G. WEST AND B. BROWN RE: PROPOSED AMENDED PLAN (.3); CONFERENCE
CALL WITH R. BERKOVICH AND B. BROWN RE: LAND SALE AGREEMENT TERMINATION PROVISIONS
(.5).

07/22/10 Chen, Charlie 0.20 103.00 022 20920931


CORRESPOND WITH R. BERKOVICH RE: SALE ORDER (.2).

07/23/10 Sosland, Martin 0.30 270.00 022 20920937


CORRESPOND WITH TEAM RE: CLIENT MEETING RE: PLAN (.3).

07/23/10 Brown, Brandye 3.30 2,260.50 022 20944618


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MEET WITH M. JUNIPER, W. SNYDER OF CRG, L. STRUBECK, L. BOYDSTON, AND WEIL TEAM MEMBERS
RE: BANKRUPTCY STRATEGY ISSUES (PARTIAL) (2.4); TELEPHONE CONFERENCE WITH WEIL TEAM RE:
DRAFTING WITNESS DECLARATIONS FOR CONFIRMATION BRIEF (.6); EMAIL CORRESPONDENCE WITH
WEIL BANKRUPTCY TEAM AND M. PRICE BROWN RE: THE SAME (.3).

07/23/10 Persons, Charles 0.60 309.00 022 20920944


TELEPHONE CALL WITH WEIL TEAM RE: DECLARATIONS (.6).

07/23/10 McDonald, Kelly 2.70 1,485.00 022 20944621


PREPARE 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 20920958


STRATEGY CALL WITH TEAM RE: PREPARATION OF DECLARATIONS FOR CONFIRMATION BRIEF (.6).

07/23/10 Berkovich, Ronit 1.10 797.50 022 20920960


MEET 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 20920962


TELECONFERENCE WITH WEIL TEAM RE: DEPOSITION SCHEDULING AND DISCOVERY (.6).

07/23/10 Price Brown, Mandisa 0.80 440.00 022 20692359


TELEPHONE CONFERENCE WITH WEIL TEAM RE: DECLARATIONS AND AFFIDAVITS (.6); EMAIL
CORRESPONDENCE WITH B. BROWN AND OTHERS RE: SAME (.2).

07/23/10 Chen, Charlie 1.10 566.50 022 20740406


PREPARE FOR AND ATTEND TEAM MEETING WITH WEIL TEAM TO DISCUSS ISSUES RELATED TO PLAN
AND ASSET SALE (1.1).

07/23/10 Sheridan, Jessica 0.30 136.50 022 20920979


CONFERENCE WITH K. MCDONALD RE: DATAROOM AND DILIGENCE ACCESS HISTORY (.3).

07/24/10 Sosland, Martin 0.50 450.00 022 20826479


EXCHANGE EMAILS WITH WEIL TEAM RE: HEARING AND AUCTION ISSUES (.5).

07/24/10 Beagles, Vance 0.40 338.00 022 20695967


REVIEW MULTIPLE EMAIL EXCHANGES BETWEEN WEIL TEAM MEMBERS HEARING AND AUCTION
ISSUES (.4).

07/24/10 Brown, Brandye 1.60 1,096.00 022 20996735


CORRESPOND 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 20737010


REVIEW AND EXCHANGE EMAILS WITH WEIL TEAM RE: HEARING AND ISSUES (.6).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/24/10 Berkovich, Ronit 0.70 507.50 022 20703540


CORRESPOND WITH WEIL TEAM RE: HEARING AND AUCTION ISSUES AND OTHER STRATEGY (.7).

07/24/10 Price Brown, Mandisa 0.20 110.00 022 20921000


DISCUSS SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT WITH J. SHERIDAN (.2).

07/25/10 West, Glenn 0.20 198.00 022 20921024


DRAFT EMAILS TO TEAM RE: MEETING TO ATTEMPT SETTLEMENT (.2).

07/25/10 Sosland, Martin 0.80 720.00 022 20921025


CONFER WITH R. BERKOVICH AND Y. GARCIA RE: HEARING ON DISCOVERY DISPUTE (.4); EXCHANGE
EMAILS WITH WEIL TEAM RE: SAME (.4).

07/25/10 Beagles, Vance 0.40 338.00 022 20695968


REVIEW WEIL TEAM EMAIL EXCHANGES RE: HEARING ISSUES, STATUS, AND STRATEGY (.4).

07/25/10 Brown, Brandye 1.20 822.00 022 20921028


MULTIPLE OFFICE CONFERENCES WITH J. SHERIDAN RE: DEPOSITION PREPARATION (.6); EMAIL
CORRESPONDENCE WITH J. SHERIDAN AND R. BERKOVICH RE: AMENDMENTS TO ASSET PURCHASE
AGREEMENT (.1); DRAFT EMAIL CORRESPONDENCE TO WEIL TEAM RE: BANKRUPTCY PLAN ISSUES
AND OBJECTIONS TO PLAN (.5).

07/25/10 Persons, Charles 0.40 206.00 022 20921030


CONFER WITH R. BERKOVICH RE: 363 MOTION (.2); CONFER WITH R. BERKOVICH RE: CONFIRMATION
BRIEF/FISCHER DECLARATION (.2).

07/25/10 Garcia, Yolanda 2.30 1,748.00 022 20945751


MEET WITH D. DUMMER TO REVIEW DOCUMENTS FOR DEPOSITION (.9); MEET WITH M. SOSLAND AND
R. BERKOVICH RE: HEARING ON DISCOVERY DISPUTE (1.4).

07/25/10 Berkovich, Ronit 1.80 1,305.00 022 20703537


EXCHANGE 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 WITH
M. SOSLAND AND Y. GARCIA RE: HEARING ON DISCOVERY DISPUTE (.4).

07/25/10 Dummer, David 0.90 625.50 022 20921045


MEET WITH Y. GARCIA RE: DEPOSITION AND DOCUMENTS FOR SAME (.9).

07/25/10 Price Brown, Mandisa 0.40 220.00 022 20945760


TELEPHONE CALL WITH J. SHERIDAN RE: INSURANCE POLICIES (.4).

07/25/10 Sheridan, Jessica 1.00 455.00 022 20921060


OFFICE CONFERENCES WITH B. BROWN RE: T. HICKS DEPOSITION MATERIALS (.6); TELEPHONE CALL
WITH M. PRICE-BROWN RE: INSURANCE POLICIES (.4).

07/26/10 Sosland, Martin 1.50 1,350.00 022 20921064


STATUS AND STRATEGY CONFERENCE WITH WEIL TEAM (1.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/26/10 Youngman, Stephen 0.40 338.00 022 20945768


CONFERENCE (PARTIAL) WITH TEAM RE: COURT HEARINGS AND STRATEGY (.4).

07/26/10 Brown, Brandye 1.00 685.00 022 20945770


CONFERENCES WITH J. SHERIDAN RE: FISCHER DECLARATION (1.0).

07/26/10 Persons, Charles 1.50 772.50 022 20921070


CALL WITH WEIL TEAM RE: HEARING OF 7/26 (1.5).

07/26/10 McDonald, Kelly 1.40 770.00 022 20921072


CONFERENCE WITH WEIL TEAM RE: CONFIRMATION BRIEF ISSUES (1.4).

07/26/10 Schmidt, Stefanie 1.60 824.00 022 20921074


CONFER WITH R. BERKOVICH RE: OUTSTANDING ISSUES RE: CONFIRMATION BRIEF (.2); REVIEW AND
RESPOND 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 20703656


REVIEW AND REPLY TO VARIOUS EMAILS RE: CASE STATUS (.2); PREPARE FOR AND PARTICIPATE IN
TEAM 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 20946426


CONFERENCES WITH R. BERKOVICH RE: PLAN REVISIONS (.5).

07/26/10 Dummer, David 0.30 208.50 022 20921083


ADDRESS CASE ISSUES AND CORRESPOND WITH TEAM RE: SAME (.3).

07/26/10 Encarnacion, Erik 1.00 550.00 022 20921086


PARTICIPATE IN STATUS CONFERENCE RE: PARTNERSHIP DISSOCIATION RESEARCH AND
CONFIRMATION ISSUES (1.0).

07/26/10 Chen, Charlie 0.90 463.50 022 20740380


ATTEND INTERNAL TEAM DISCUSSION ( PARTIAL) RE: PLAN CONFIRMATION ISSUES, HEARING
MATTERS AND SALE ISSUES (.9).

07/26/10 Sheridan, Jessica 1.00 455.00 022 20921091


CONFERENCES WITH B. BROWN RE: FISCHER DECLARATION (1.0).

07/27/10 Sosland, Martin 0.20 180.00 022 20946435


REVIEW AND REVISE DRAFT PRESS RELEASE (.2).

07/27/10 Brown, Brandye 0.50 342.50 022 20946437


TELEPHONE CALL TO K. MCDONALD RE: POST-PETITION MARKETING OF ASSETS (.2); EMAIL
CORRESPONDENCE WITH TEAM RE: LENDER ALLEGATIONS RE: OVERDRAFT PROTECTION
AGREEMENT (.3).

07/27/10 McDonald, Kelly 0.20 110.00 022 20921172


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20946441


TELEPHONE 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 20703652


REVIEW 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, CONFIRMATION
BRIEF, AND DECLARATION (.8).

07/27/10 Larson, Michelle 2.00 1,390.00 022 20921178


CORRESPOND WITH J. SHERIDAN AND B. BROWN RE: DECLARATION AND PLAN (.8); CONFERENCES
WITH 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 20946854


TELEPHONE CONFERENCE WITH J. SHERIDAN RE: BIDDER DILIGENCE REQUESTS (.3).

07/28/10 McDonald, Kelly 1.80 990.00 022 20921202


CALLS WITH M. LARSON, S. SCHMIDT, AND R. BERKOVICH RE: CONFIRMATION BRIEF (1.5);
CORRESPONDENCE TO M. LARSON RE: DIP CLAIMS FOR PLAN TREATMENT (.2); TELEPHONE
CONFERENCE WITH D. DUMMER RE: K. FISCHER TESTIMONY FOR DEPOSITION PREPARATION (.1).

07/28/10 Schmidt, Stefanie 1.40 721.00 022 20921204


CALLS WITH R. BERKOVICH, M. LARSON, AND K. MCDONALD RE: CONFIRMATION BRIEF (1.4).

07/28/10 Larson, Michelle 1.40 973.00 022 20921209


TELEPHONE CONFERENCES WITH R. BERKOVICH, S. SCHMIDT AND K. MCDONALD RE: CONFIRMATION
BRIEF (1.4).

07/28/10 Dummer, David 0.10 69.50 022 20946866


TELEPHONE CONFERENCE WITH K. MCDONALD RE: K. FISCHER TESTIMONY RE: FOR DEPOSITION
PREPARATION (.1).

07/28/10 Sheridan, Jessica 0.40 182.00 022 20921216


TELEPHONE CALL WITH B. BROWN RE: BIDDER DILIGENCE ACCESS (.3); DRAFT EMAIL TO BFR TEAM
RE: SAME (.1).

07/29/10 Brown, Brandye 0.40 274.00 022 20926777


EMAIL 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 20926781


DISCUSSIONS WITH R. VELEVIS RE: CONFIRMATION ORDER (.6).

07/29/10 McDonald, Kelly 0.70 385.00 022 20926785


DRAFT CORRESPONDENCE TO R. BERKOVICH, M. LARSON, AND C. PERSONS RE: NORTHERN DISTRICT
OF TEXAS RULES AND GUIDELINES (.3); TELEPHONE CONFERENCE WITH S. SCHMIDT RE: RESEARCH
RELATED TO LENDER OBJECTION (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/29/10 Schmidt, Stefanie 1.20 618.00 022 20926789


CALLS 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 20996567


CONFERENCES 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 20927164


CONFERENCE AND EMAILS WITH C. PERSONS RE: CONFIRMATION ORDER (.6).

07/29/10 Price Brown, Mandisa 0.20 110.00 022 20726881


CORRESPOND RE: EMERALD DIAMOND NOTE WITH M. LARSON AND B. BROWN (.2).

07/29/10 Bharj, Amardeep 0.40 158.00 022 20927175


MEET WITH S. SCHMIDT RE: RESEARCH OF CLAIMS ISSUES FOR CONFIRMATION BRIEF (.4).

07/29/10 Chen, Charlie 0.50 257.50 022 20946880


TELEPHONE CALL WITH S. SCHMIDT AND M. LARSON RE: CONFIRMATION BRIEF (.5).

07/29/10 Sheridan, Jessica 1.00 455.00 022 20927183


CONFERENCES WITH B. BROWN RE: ASSET PURCHASE AGREEMENT (1.0).

07/30/10 West, Glenn 0.20 198.00 022 20947416


TELEPHONE CONFERENCE WITH B. BROWN ON ASSET PURCHASE AGREEMENT AMENDMENT (.2).

07/30/10 Saslaw, Michael 0.30 270.00 022 20927890


CONFERENCE WITH K. MCDONALD RE: STATUS (.3).

07/30/10 Brown, Brandye 1.90 1,301.50 022 20927893


TELEPHONE CONFERENCE WITH G. WEST RE: AMENDED ASSET PURCHASE AGREEMENT (.2);
CONFERENCES WITH J. SHERIDAN RE: THE SAME (.4); TELEPHONE CALL TO R. BERKOVICH RE: THE
SAME (.1); EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: THE SAME (.1); MULTIPLE EMAIL
CORRESPONDENCE WITH C. CHEN RE: CREDITOR OBJECTIONS TO THE BANKRUPTCY PLAN (.6);
MULTIPLE EMAIL CORRESPONDENCE WITH WEIL TEAM MEMBERS RE: ANALYSIS OF LITIGATION
STRATEGY (.3); CORRESPOND WITH M. LARSON RE: THE SAME (.2).

07/30/10 McDonald, Kelly 0.30 165.00 022 20927895


MEET WITH M. SASLAW RE: STATUS (.3).

07/30/10 Schmidt, Stefanie 0.30 154.50 022 20927897


CONFERENCE WITH M. LARSON RE: CONFIRMATION BRIEF (.3).

07/30/10 Larson, Michelle 2.00 1,390.00 022 20927901


CONFERENCES WITH WEIL TEAM MEMBERS RE: BRIEF AND OBJECTION CHART (2.0).

07/30/10 Gleason, Christopher 0.70 486.50 022 20929583


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20725218


EMAIL CORRESPONDENCE WITH WEIL TEAM RE: GOOD FAITH DEPOSITS (.3); CONFER RE: SECOND
AMENDMENT TO ASSET PURCHASE AGREEMENT WITH B. BROWN (.2).

07/30/10 Klein, Daniel 0.10 51.50 022 20929585


E-MAIL CORRESPONDENCE WITH C. BURTON RE: EXHIBIT LIST (.1).

07/30/10 Sheridan, Jessica 0.30 136.50 022 20947426


OFFICE CONFERENCES WITH B. BROWN RE: SETTLEMENT AND ASSET PURCHASE AGREEMENT
AMENDMENTS (.3).

07/30/10 Burton, Casey 0.10 45.50 022 20929592


CONFER WITH D. KLEIN RE: EXHIBIT LIST (.1).

07/30/10 Burns, Jo 0.30 78.00 022 20947433


CONFERENCES WITH N. CADE AND J. MCLELAND RE: TABLE OF AUTHORITIES AND CASE BINDERS (.3).

07/30/10 Bartram, Lyle 0.90 207.00 022 20929597


CORRESPOND WITH WEIL TEAM RE: PLAN, CONFIRMATION BRIEF AND PREPARATIONS FOR
CONFIRMATION HEARING (.9).

07/30/10 Cade, Nancy 0.50 125.00 022 20929599


CONFERENCE 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 20929601


EXCHANGE CORRESPONDENCE WITH S. SCHMIDT AND L. BARTRAM RE: BINDER OF CASES CITED IN
DEBTOR'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 NEEDED
AND REVIEW THE DOCKET FOR THE DEBTOR'S EXHIBITS FOR THE JUNE 15 HEARING (.2).

07/31/10 Brown, Brandye 0.60 411.00 022 20929602


MULTIPLE 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 20733844


REVIEW AND RESPOND TO EMAILS RE: CONFIRMATION HEARING PREPARATIONS (.2).

07/31/10 Garcia, Yolanda 0.70 532.00 022 20929606


EXCHANGE EMAILS WITH TEAM RE: DISCOVERY AND TRIAL PREPARATION ISSUES (.7).

07/31/10 Larson, Michelle 0.40 278.00 022 20929609


CORRESPOND WITH WEIL TEAM MEMBERS RE: DEPOSIT (.4).

07/31/10 Price Brown, Mandisa 0.50 275.00 022 20726534


EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: AMENDMENT AND GOOD FAITH DEPOSITS (.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/31/10 Sheridan, Jessica 0.70 318.50 022 20929612


EMAIL WITH M. PRICE-BROWN RE: GOOD FAITH ACCOUNT (.3); EMAIL WITH BFR TEAM RE: BIDDING
PROCEDURES ORDER IN CONNECTION WITH SAME (.4).

08/01/10 Brown, Brandye 3.80 2,603.00 022 20950327


MULTIPLE EMAIL CORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAM RE: SECOND
AMENDMENT TO ASSET PURCHASE AGREEMENT (1.9); CONFER WITH G. WEST RE: THE SAME (.8);
MULTIPLE EMAIL CORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAMS RE: ISSUES
RELATED TO GOOD FAITH DEPOSIT ACCOUNT (1.1).

08/01/10 Garcia, Yolanda 0.50 380.00 022 20930199


TELECONFERENCE WITH D. DUMMER AND R. VELEVIS RE: CONFIRMATION HEARING (.5).

08/01/10 Velevis, Robert 0.50 315.00 022 20718976


TELECONFERENCE WITH Y. GARCIA AND D. DUMMER RE: CONFIRMATION HEARING (.5).

08/01/10 Dummer, David 0.50 347.50 022 20930203


TELECONFERENCE WITH Y. GARCIA AND R. VELEVIS RE: CONFIRMATION HEARING (.5).

08/02/10 West, Glenn 0.10 99.00 022 20996329


EMAIL C. PERSONS RE: LEASE ISSUES (.1).

08/02/10 Roberts, Thomas 2.00 1,980.00 022 20790164


TELEPHONE CONFERENCE WITH TEAM RE: LOGISTICS AND UPDATE (2.0).

08/02/10 Saslaw, Michael 3.60 3,240.00 022 20930672


TELEPHONE CONFERENCE WITH WEIL TEAM (2.0); CONFER WITH R. BERKOVICH RE: BIDDING
PROCEDURES 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 20950693


CALL WITH M. SASLAW RE: HART-SCOTT-RODINO FILING FOR SALE OF THE RANGERS (.3).

08/02/10 Brown, Brandye 1.40 959.00 022 20950695


CONFER WITH WEIL CORPORATE, LITIGATION AND BANKRUPTCY TEAMS RE: AUCTION AND TRIAL
STRATEGY (.8); CONFERENCE CALL WITH M. LARSON RE: ISSUES RELATED TO TRBP TRANSFER OF
REAL PROPERTY INTERESTS (.6).

08/02/10 Persons, Charles 2.20 1,133.00 022 20931040


MEET WITH K. MCDONALD RE: OPENING ARGUMENT STRATEGY (.8); MEET WITH LITIGATION, BFR
AND CORPORATE TEAM RE: HEARING (1.4).

08/02/10 McDonald, Kelly 2.20 1,210.00 022 20931272


CONFERENCE 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 20752109


ATTEND MULTIPLE TEAM STRATEGY MEETINGS TO DISCUSS CONFIRMATION HEARING
PREPARATIONS AND OUTSTANDING ISSUES (2.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/02/10 Berkovich, Ronit 14.80 10,730.00 022 20754905


CONFER WITH WEIL TEAM RE: RETENTION ISSUES (.5); CONFER WITH M. SASLAW RE: CONFIRMATION
STRATEGIC ISSUES RE: CONFIRMATION (1.3); COORDINATE WITH M. LARSON AND C. CHEN RE: PLAN
(.5); COORDINATE WITH TEAM AND PREPARE FOR CONFIRMATION HEARING, INCLUDING WITH
RESPECT TO SCRIPT FOR OPENING ARGUMENT (12.5).

08/02/10 Larson, Michelle 4.70 3,266.50 022 20996570


ATTEND 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 TO
VOTING 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 20931458


PARTIAL PARTICIPATION IN CONFERENCE WITH TEAM RE: CONFIRMATION HEARING (.6).

08/02/10 Dummer, David 0.50 347.50 022 20950710


PARTIAL PARTICIPATION IN TEAM MEETING RE: CONFIRMATION HEARING (.5).

08/02/10 Price Brown, Mandisa 0.80 440.00 022 20931461


CONFER WITH B. BROWN RE: LIS PENDENS (.5); DISCUSS SECOND AMENDMENT TO ASSET PURCHASE
AGREEMENT WITH WEIL TEAM (.3).

08/02/10 Encarnacion, Erik 0.40 220.00 022 20950713


PARTICIPATE IN TEAM CONFERENCE RE: DECLARATION (.4).

08/02/10 Chen, Charlie 0.90 463.50 022 20773826


ATTEND (IN PART) PLAN CONFIRMATION STRATEGY MEETING (.9).

08/02/10 Bartram, Lyle 1.60 368.00 022 20931735


RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.6).

08/03/10 West, Glenn 0.20 198.00 022 20950723


CONFERENCE WITH WEIL TEAM RE: ASSET PURCHASE AGREEMENT AMENDMENTS (.2).

08/03/10 Brown, Brandye 5.30 3,630.50 022 20931751


MULTIPLE CONFERENCES WITH WEIL BANKRUPTCY, LITIGATION AND CORPORATE TEAM RE: TRIAL
AND AUCTION STRATEGY (3.4); MULTIPLE CONFERENCES WITH WEIL BANKRUPTCY, LITIGATION AND
TRIAL TEAM, K. COFSKY AND B. FUNK RE: AUCTION STRATEGY (1.9).

08/03/10 Larson, Michelle 6.40 4,448.00 022 20932136


MULTIPLE 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 WITH
WEIL TEAM RE: BIDS (1.9).

08/03/10 Price Brown, Mandisa 1.10 605.00 022 20785519


DISCUSS RADICAL PITCH ASSET PURCHASE AGREEMENT WITH WEIL TEAM (1.1).

08/04/10 Youngman, Stephen 0.70 591.50 022 20783658


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH C. GLEASON AND B. THORSTAD RE: INTERCREDITOR AGREEMENT AND EFFECT
ON VOTING (.3); REVIEW SAME (.4).

08/04/10 Beagles, Vance 0.30 253.50 022 20783880


EMAIL EXCHANGES WITH WEIL TEAM RE: RANGERS AUCTION, BIDDING, AND HEARING (.3).

08/04/10 Gleason, Christopher 0.70 486.50 022 20932507


REVIEW CORRESPONDENCE FROM WEIL TEAM RE: INTERCREDITOR AGREEMENT AND PLAN RELATED
VOTING ISSUES (.1); COMMUNICATE WITH S. YOUNGMAN AND B. THORSTAD RE: SAME (.3); DRAFT
REPLY CORRESPONDENCE TO R. BERKOVICH RE: SAME (.3).

08/04/10 Thorstad, Brett 0.30 165.00 022 20952855


MEET WITH C. GLEASON AND S. YOUNGMAN TO DISCUSS VOTING ISSUES (.3).

08/05/10 Saslaw, Michael 2.00 1,800.00 022 20932775


TELEPHONE CONFERENCE WITH B. BROWN RE: REVISED AMENDMENT (1.5); EMAILS WITH G. WEST
AND B. BROWN RE: AMENDMENT ISSUES (.5).

08/05/10 Beagles, Vance 0.20 169.00 022 20783209


EMAIL EXCHANGES WITH WEIL TEAM RE: AUCTION AND CONFIRMATION ISSUES (.2).

08/05/10 Brown, Brandye 2.00 1,370.00 022 20932777


MULTIPLE 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 20952864


TELEPHONE CONFERENCES WITH WEIL TEAM RE: ENTRY OF CONFIRMATION ORDER AND RELATED
PLAN FILINGS (1.0).

08/05/10 Price Brown, Mandisa 0.50 275.00 022 20785534


DISCUSS 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 20760800


TELEPHONE CONFERENCE WITH WEIL TEAM RE: CLOSING CHECKLIST (.1).

08/05/10 Burns, Jo 0.50 130.00 022 20785059


TELEPHONE CONFERENCES WITH N. CADE RE: CONFIRMATION HEARING AND COORDINATION OF
MATERIALS FOR SAME (.2); PREPARE FOR SAME (.3).

08/05/10 Cade, Nancy 0.20 50.00 022 20932781


CALL WITH J. BURNS RE: CONFIRMATION HEARING (.2).

08/06/10 West, Glenn 0.40 396.00 022 20932783


TELEPHONE CONFERENCE WITH B. BROWN ON AIRCRAFT ISSUE (.2); EMAILS WITH WEIL TEAM ON
AIRCRAFT ISSUE IN ASSET PURCHASE AGREEMENT (.2).

08/06/10 Sosland, Martin 1.20 1,080.00 022 20863142


ATTEND TO MULTIPLE CALLS AND REVIEW CORRESPONDENCE RE: ASSET PURCHASE AGREEMENT
AND CLOSING ISSUES (1.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/06/10 Brown, Brandye 1.30 890.50 022 20932784


CONFERENCE CALL WITH WEIL TEAM AND COUNSEL TO PURCHASER RE: ISSUES RE: CONVEYANCE
OF REAL PROPERTY BY TRBP (.3); MULTIPLE EMAIL CORRESPONDENCE WITH M. SOSLAND, G. WEST,
AND M. SASLAW RE: ASSET PURCHASE AGREEMENT (.2); MULTIPLE EMAIL CORRESPONDENCE WITH
WEIL CORPORATE TEAM RE: CLOSING DELIVERABLES (.4); MULTIPLE CONFERENCE WITH WEIL
CORPORATE TEAM RE: CLOSING DELIVERABLES (.4).

08/06/10 McDonald, Kelly 1.20 660.00 022 20771728


MULTIPLE CORRESPONDENCE WITH WEIL TEAM RE: CLOSING PROCEDURES (1.2).

08/06/10 Berkovich, Ronit 0.60 435.00 022 20770080


REVIEW 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 20933029


CONFERENCE WITH R. BERKOVICH RE: FINDINGS OF FACT AND CONCLUSIONS OF LAW (.3).

08/06/10 Price Brown, Mandisa 0.90 495.00 022 20933031


EMAIL CORRESPONDENCE WITH WEIL TEAM RE: CLOSING (.8); DISCUSS LIEN SEARCHES AND GOOD
STANDINGS WITH C. MAYES (.1).

08/06/10 McLeland, Janet 0.70 150.50 022 20933033


MULTIPLE EMAIL EXCHANGES WITH WEIL TEAM RE: THE PROPOSED STIPULATIONS AND ORDERS FOR
NEW ERA AND KONE, EXHIBITS THERETO, REVISIONS TO THE PROPOSED STIPULATIONS AND ORDERS
AND ELECTRONIC FILING OF SAME (.7).

08/07/10 Schmidt, Stefanie 1.00 515.00 022 20766533


CALL WITH M. LARSON AND C. CHEN TO DISCUSS PREPARATION OF FINDINGS OF FACT AND
CONCLUSIONS OF LAW AND REVIEW WORKING DRAFT RE: SAME (.5); EMAILS RE: SAME (.5).

08/07/10 Berkovich, Ronit 0.20 145.00 022 20770082


REVIEW EMAILS RE: PROPOSED FINDINGS OF FACT AND CONCLUSIONS OF LAW (.2).

08/07/10 Larson, Michelle 0.70 486.50 022 20769312


TELEPHONE CONFERENCE WITH S. SCHMIDT AND C. CHEN RE: FINDINGS OF FACT AND CONCLUSIONS
OF LAW (.5); CORRESPOND WITH WEIL TEAM RE: CLOSING (.2).

08/07/10 Chen, Charlie 1.70 875.50 022 20774006


PREPARE FOR AND ATTEND CONFERENCE TO DISCUSS CONFIRMATION ORDER WITH M. LARSON AND
S. SCHMIDT (1.7).

08/08/10 Beagles, Vance 0.20 169.00 022 20783191


PHONE CONFERENCE WITH WEIL TEAM RE: CONFIRMATION ISSUES (.2).

08/08/10 Price Brown, Mandisa 0.90 495.00 022 20933163


CONFERENCE CALL WITH WEIL TEAM RE: TRANSITION SERVICES AGREEMENT (.4); CONFERENCE
CALL WITH WEIL TEAM RE: CLOSING MECHANICS (.5).

08/08/10 Sheridan, Jessica 1.10 500.50 022 20933165


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20773827


CONFER WITH M. SOSLAND ON STATUS OF ASSET PURCHASE AGREEMENT AND CLOSING (.2); CONFER
WITH B. BROWN RE: CLOSING ISSUES (.2).

08/09/10 Kam, Michael 0.80 720.00 022 20785589


CONFERENCE CALL WITH WEIL TEAM RE: CLOSING EMPLOYEE MATTERS (.8).

08/09/10 Sosland, Martin 1.20 1,080.00 022 20954667


CONFER 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 20785241


REVIEW AND RESPOND TO TEAM EMAILS RE: VARIOUS CLOSING ISSUES (.5).

08/09/10 Brown, Brandye 1.00 685.00 022 20956123


CONFER 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 20933169


DISCUSS 401(K) PLAN ACCOUNT VESTING FOR RANGERS EMPLOYEES AND TERMINATION
AGREEMENTS FOR RANGERS EMPLOYEES WITH WEIL TEAM (.2); TELEPHONE CONFERENCE CALL
WITH WEIL TEAM RE: RANGERS EMPLOYEE TRANSITION ISSUES (.8).

08/09/10 McDonald, Kelly 0.90 495.00 022 20933171


CONFER WITH M. LARSON RE: EFFECTIVE DATE DISTRIBUTIONS CALCULATIONS PROJECTS (.5); DRAFT
CORRESPONDENCE 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 20956710


CALL 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 WITH
K. MCDONALD RE: NOTICE OF AMENDMENT TO ASSET PURCHASE AGREEMENT (.1); REVIEW AND
REPLY TO VARIOUS EMAILS RE: CONFIRMATION AND CLOSING (.3).

08/09/10 Larson, Michelle 3.40 2,363.00 022 20956715


CONFERENCE WITH B. THORSTAD AND C. GLEASON RE: CLOSING (.4); MULTIPLE TELEPHONE
CONFERENCES AND CORRESPONDENCE WITH R. BERKOVICH RE: SAME (1.0); CONFER WITH WEIL
TEAM RE: SAME (1.2); CONFER WITH M. SOSLAND AND R. BERKOVICH RE: SAME AND FEE
APPLICATIONS (.8).

08/09/10 Gleason, Christopher 1.30 903.50 022 20956720


COMMUNICATE WITH B. THORSTAD RE: CLOSING MECHANICS RELATED TO CLOSING OF RANGERS
SALE TO GREENBERG/RYAN (.2); COMMUNICATE WITH M. LARSON AND B. THORSTAD RE: ISSUES
RELATED TO CLOSING OF THE RANGERS SALE (.4); COMMUNICATE WITH WEIL CORPORATE AND
BANKRUPTCY TEAMS RE: RANGERS SALE CLOSING MECHANICS AND ISSUES (.7).

08/09/10 Price Brown, Mandisa 4.90 2,695.00 022 20956724


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE PHONE CALLS AND EMAIL CORRESPONDENCE WITH WEIL TEAM RE: VARIOUS CLOSING
DOCUMENTS IN PREPARATION FOR CLOSING (4.9).

08/09/10 Thorstad, Brett 1.60 880.00 022 20958706


MEET WITH M. LARSON AND C. GLEASON TO DISCUSS RANGERS CLOSING AND STEPS NEEDED FOR
RELEASE 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 20936066


MULTIPLE CONFERENCES AND EMAIL WITH C. MAYES RE: CLOSING PREPARATIONS (1.6); ATTEND
WEIL INTERNAL CONFERENCE TO DISCUSS CLOSING DOCUMENTS AND ISSUES (1.3); EMAILS WITH
WEIL INTERNAL GROUP RE: SAME (.7).

08/09/10 Mayes, Charlotte 1.50 375.00 022 20936068


CONFERENCES WITH J. SHERIDAN RE: CLOSING MECHANICS (1.5).

08/10/10 West, Glenn 0.30 297.00 022 20936240


CONFERENCE WITH M. SOSLAND RE: AIRPLANE LEASE ISSUES (.3).

08/10/10 Kam, Michael 0.90 810.00 022 20785476


TELEPHONE 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 20973833


CONFER WITH G. WEST RE: AIRPLANE LEASE ISSUES (.3).

08/10/10 Schecter, Eric 1.20 714.00 022 20937154


DISCUSS 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 20776886


REVIEW AND RESPOND TO VARIOUS EMAILS (.1).

08/10/10 Larson, Michelle 1.10 764.50 022 20937156


TELEPHONE CONFERENCE WITH WEIL TEAM RE: CLOSING LOGISTICS (1.1).

08/10/10 Price Brown, Mandisa 1.70 935.00 022 20937608


CONFERENCE CALL WITH WEIL TEAM RE: CLOSING LOGISTICS (1.1); CONFER WITH SAME TO SIGN
CLOSING DOCUMENTS (.6).

08/10/10 Sheridan, Jessica 1.40 637.00 022 20937610


TELEPHONE 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 20785878


CONFER WITH E. SCHECTER RE: TAX SAVERS (.2).

08/11/10 Buhle, Warren 0.10 95.00 022 20774410


TELEPHONE CONFERENCE WITH M. SASLAW RE: OPINION (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20938225


TELEPHONE CONFERENCE WITH W. BUHLE RE: OPINION (.1).

08/11/10 Brown, Brandye 1.80 1,233.00 022 20938228


MULTIPLE CONFERENCES WITH WEIL TEAM RE: CLOSING ISSUES (.9); MULTIPLE TELEPHONE
CONFERENCES WITH WEIL TEAM RE: CLOSING MECHANICS AND RELATED ISSUES (.9).

08/11/10 Schecter, Eric 0.20 119.00 022 20974023


DISCUSS TRANSFER OF FLEXIBLE SPENDING ACCOUNT BALANCES WITH M. KAM (.2).

08/11/10 Schmidt, Stefanie 0.10 51.50 022 20974027


MEET WITH R. BERKOVICH TO DISCUSS REVISIONS TO DEBTOR'S NOTICE OF CLARIFICATION OF BAR
DATE (.1).

08/11/10 Berkovich, Ronit 0.90 652.50 022 20938230


CONFER 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 20974032


MULTIPLE CONFERENCES WITH WEIL TEAM RE: CLOSING ISSUES AND ANALYZE SAME (1.2); CONFER
WITH WEIL TEAM RE: MLB CLAIMS STIPULATION (.7).

08/11/10 Sheridan, Jessica 0.80 364.00 022 20938348


EMAILS AND CONFERENCES WITH WEIL TEAM RE: IP DILIGENCE MATERIALS (.8).

08/11/10 Bartram, Lyle 1.70 391.00 022 20788889


RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.7).

08/12/10 Berkovich, Ronit 0.40 290.00 022 20777603


REVIEW AND REPLY TO VARIOUS EMAILS (.4).

08/12/10 Bartram, Lyle 1.80 414.00 022 20788890


RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.8).

SUBTOTAL TASK CODE 022 - GENERAL CASE


STRATEGY / INTERNAL COMMUNICATIONS &
MEETINGS: 1,028.20 $ 706,966.50

06/14/10 McDonald, Kelly 5.20 2,860.00 030 20539513


RESEARCH 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 20541325


REVIEW ADVERSARY PROCEEDING COMMENCED BY LENDERS (.1) EMAILS WITH TEAM RE: RESEARCH
RE: SAME (.2); CONFER WITH K. MCDONALD RE: SAME (.2); CONFER WITH SAME AND M. SOSLAND RE:
MEDIATION (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/15/10 McDonald, Kelly 6.30 3,465.00 030 20546146


RESEARCH RELATED TO AUTOMATIC STAY ISSUES, PER R. BERKOVICH (6.3).

06/15/10 Berkovich, Ronit 0.20 145.00 030 20546370


CONFER WITH K. MCDONALD RE: AUTOMATIC STAY RESEARCH (.2).

06/16/10 McDonald, Kelly 6.50 3,575.00 030 20546238


RESEARCH AUTOMATIC STAY ISSUES, PER R. BERKOVICH (6.5).

06/17/10 Sosland, Martin 0.30 270.00 030 20731386


CONFERENCE WITH K. MCDONALD RE: AUTOMATIC STAY RESEARCH ISSUES (.3).

06/17/10 McDonald, Kelly 8.60 4,730.00 030 20602986


RESEARCH 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 20550523


CONFER WITH K. MCDONALD RE: AUTOMATIC STAY ISSUE (.2).

06/18/10 Berkovich, Ronit 0.10 72.50 030 20567313


REVIEW 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 20496634


CORRESPOND WITH S. SCHMIDT RE: CLAIMS ISSUE (.2).

06/10/10 Sosland, Martin 0.20 180.00 031 20997861


CONFER WITH M. LARSON RE: CLAIMS ISSUES (.2).

06/23/10 Thorstad, Brett 0.70 385.00 031 20998425


REVIEW SWAP AGREEMENTS FOR TERMINATION VALUES (.7).

06/24/10 Chen, Charlie 1.80 927.00 031 20601804


REVIEW SWAP AGREEMENTS AND RELATED ISSUES (1.8).

06/25/10 Larson, Michelle 0.80 556.00 031 20578423


RESEARCH 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 20601872


MEETING WITH B. THORSTAD AND M. LARSON TO DISCUSS SWAP AGREEMENTS (.5); REVIEW
RELATED AGREEMENTS (1.3).

06/28/10 Gleason, Christopher 0.30 208.50 031 20998428


REVIEW CORRESPONDENCE RELATED TO SWAP ISSUES (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/28/10 Chen, Charlie 0.90 463.50 031 20601812


REVIEW LIEN SEARCHES AND SWAP CLAIMANT ISSUES (.9).

06/30/10 Larson, Michelle 0.10 69.50 031 20609643


CORRESPOND WITH J. FABIANI RE: SWAP CLAIMS (.1).

07/01/10 Larson, Michelle 0.60 417.00 031 20630334


CONFERENCES 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 20673481


REVIEW 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 ASSET
PURCHASE AGREEMENT FOR ISSUES RELATED TO GLORYPARK (.9).

07/02/10 Sosland, Martin 0.40 360.00 031 20821016


CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: CURE AMOUNTS (.1); CONFERENCE
WITH M. LARSON AND C. CHEN RE: GLORY PARK LITIGATION (.3).

07/02/10 Larson, Michelle 1.30 903.50 031 20635179


TELEPHONE 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. CHEN
AND BRE LITIGATION COUNSEL RE: GLORY PARK (.4), FOLLOWED BY TELEPHONE CONFERENCE WITH
C. CHEN AND P. COCKRELL RE: SAME (.3).

07/02/10 Chen, Charlie 4.30 2,214.50 031 20673552


TELEPHONE 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 20668040


REVIEW AND REVISE KONE CONTRACT CURE OBJECTION STIPULATION (.2).

07/06/10 Chen, Charlie 12.30 6,334.50 031 20916996


RESEARCH 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 20899865


COMMUNICATION WITH C. CHEN RE: CURE STIPULATIONS (.1).

07/07/10 Chen, Charlie 2.70 1,390.50 031 20673471


REVIEW CLAIM AND RELATED SETOFF FROM NEW ERA (.9); CORRESPONDENCE WITH R. BERKOVICH
AND S. PRITCHARD RE: SAME (.3); REVIEW CLAIM OBJECTIONS AND RELATED SETTLEMENT
PROPOSALS (1.5).

07/08/10 Larson, Michelle 1.20 834.00 031 20900190


CONFERENCE 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).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/08/10 Chen, Charlie 4.70 2,420.50 031 20673401


REVIEW EXECUTORY CONTRACT CURE OBJECTIONS (1.3); DRAFT SUMMARY OF PROPOSED
SETTLEMENT 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 20900325


RETRIEVE 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 20653508


CONFERENCE WITH C. CHEN RE: SEG ISSUES (.2).

07/09/10 Chen, Charlie 0.60 309.00 031 20673567


REVIEW 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 20934201


TELEPHONE CONFERENCE WITH C. CHEN AND J. STARKS RE: TEXAS COMPTROLLER'S OBJECTION TO
PLAN (.3).

07/12/10 Chen, Charlie 1.20 618.00 031 20673515


PREPARE 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 20673521


REVIEW AND REVISE CLAIMS CHART (.7); REVIEW PROPOSED SETTLEMENTS RELATED TO VENDOR
CLAIMS (.5).

07/14/10 Schmidt, Stefanie 0.10 51.50 031 20660029


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND PERELLA WEINBERG RE: BAR DATE (.1).

07/14/10 Chen, Charlie 1.80 927.00 031 20673335


REVIEW CLAIMS AND OBJECTION RELATED TO BRE LAND SALE (1.8).

07/17/10 West, Glenn 0.40 396.00 031 20997863


REVIEW OVERDRAFT OBJECTION AND DOCUMENTS RELATED THERETO (.3); EMAIL L. LECLAIR RE:
ACTUAL FACTS (.1).

07/18/10 West, Glenn 0.10 99.00 031 20996765


EMAIL L. LECLAIR RE: OVERDRAFT PROTECTION OBJECTION (.1).

07/18/10 Berkovich, Ronit 0.20 145.00 031 20679023


REVIEW LENDERS' OBJECTIONS TO CLAIMS (.2).

07/21/10 Chen, Charlie 1.60 824.00 031 20738414


REVIEW VENDOR CURE OBJECTIONS AND RELATED CLAIM ISSUES (1.6).

07/23/10 Chen, Charlie 0.40 206.00 031 20740410


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW SCHEDULE G CLAIM ISSUES (.4).

07/25/10 Larson, Michelle 0.20 139.00 031 20694141


CORRESPOND WITH S. O'NEAL AND WEIL TEAM RE: RAINE CLAIM OBJECTION (.2).

07/26/10 Larson, Michelle 0.50 347.50 031 20946430


REVIEW AND ANALYZE OBJECTION TO FINANCIAL ADVISOR CLAIMS (.5).

07/26/10 Chen, Charlie 0.40 206.00 031 20740400


REVISE STIPULATION RELATED TO VENDOR CLAIMS (.4).

07/27/10 Chen, Charlie 1.10 566.50 031 20740471


REVIEW NEW ERA CLAIM ISSUES (.3); REVIEW AND REVISE STIPULATIONS TO RESOLVE VENDOR
CLAIMS (.8).

07/28/10 Larson, Michelle 0.10 69.50 031 20748081


CORRESPOND WITH B. ROCHELLE AND S. O'NEAL RE: CLAIMS OBJECTION (.1).

07/28/10 Chen, Charlie 3.60 1,854.00 031 20997871


REVIEW AND SUMMARIZE MULTIPLE OBJECTIONS RELATED TO CURE AMOUNTS AND ADEQUATE
ASSURANCE (2.8); DRAFT STIPULATION FOR NEW ERA CAP (.8).

07/29/10 Chen, Charlie 1.80 927.00 031 20946881


REVIEW PROPOSED CURE AMOUNTS AND POTENTIAL STIPULATIONS TO RESOLVE OBJECTIONS (1.8).

08/03/10 Sheridan, Jessica 3.20 1,456.00 031 20951678


CONDUCT DILIGENCE OF MATERIAL CONTRACT AND LITIGATION CLAIMS WITH RESPECT TO
DAMAGES AND PREPARE SUMMARIES IN CONNECTION WITH SAME (3.2).

08/03/10 McLeland, Janet 0.20 43.00 031 20770073


RETRIEVE 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 20774014


REVIEW ISSUES RELATED TO OUTSTANDING VENDOR-RELATED CLAIMS (1.8).

08/06/10 Larson, Michelle 0.10 69.50 031 20769309


REVIEW CORRESPONDENCE RE: CLAIMS OBJECTIONS (.1).

08/06/10 Chen, Charlie 2.70 1,390.50 031 20774007


REVIEW AND REVISE NEW ERA AND KONE STIPULATIONS (1.8); REVIEW VENDOR CLAIMS ISSUES AND
RESPOND TO INFORMATION REQUESTS RE: SAME (.9).

08/09/10 Larson, Michelle 0.10 69.50 031 20769856


TELEPHONE CONFERENCE WITH E. WEINBERGER RE: BAR DATE STIPULATION (.1).

08/10/10 Brown, Brandye 0.10 68.50 031 20973837


REVIEW EMAIL CORRESPONDENCE RE: DISPUTED CLAIMS (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Schmidt, Stefanie 1.40 721.00 031 20779152


MEET WITH R. BERKOVICH TO DISCUSS PREPARATION OF DEBTOR'S NOTICE OF CLARIFICATION OF
BAR DATE (.3); REVIEW AND RESPOND TO EMAILS FROM SAME AND US TRUSTEE RE: SAME (.3); DRAFT
SAME (.8).

08/10/10 Berkovich, Ronit 1.10 797.50 031 20776885


CONFER WITH L. LAMBERT RE: BAR DATE (.1); EMAIL S. SCHMIDT RE: SAME (.1); CALL WITH FOLEY
RE: 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 20778887


TELEPHONE 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 20773979


REVIEW STIPULATION RELATED TO BAR DATE CLAIMS AND FILING REQUIREMENTS (1.4); DRAFT
ORDER RELATED TO SAME (.5); REVIEW VENDOR PAYMENT AND CLAIMS TRANSFERS ISSUES (.6).

08/11/10 Schmidt, Stefanie 0.90 463.50 031 20974026


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH, L. BARTRAM, J. FRANKS, AND US TRUSTEE
RE: BAR DATE CLARIFICATION NOTICE (.4); REVISE SAME (.5).

08/11/10 Berkovich, Ronit 0.30 217.50 031 20974028


REVIEW EMAILS RE: BAR DATE ISSUES (.1); REVIEW EMAILS RE: MLB BAR DATE STIPULATION (.2).

08/11/10 Larson, Michelle 0.40 278.00 031 20938344


REVISE MLB CLAIMS STIPULATION (.4).

08/11/10 Chen, Charlie 1.60 824.00 031 20773843


REVIEW REVISIONS TO BAR STIPULATION ORDER AND FILING PROCEDURES (.9); REVIEW PROOF OF
CLAIMS FILING ISSUES FOR JP MORGAN (.7).

08/12/10 Larson, Michelle 2.00 1,390.00 031 20974049


MULTIPLE CORRESPONDENCE WITH P. D'APICE, C. AVERCH, J. FABIANI AND H. O'NEILL RE: MLB
STIPULATION (.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 20787678


REVIEW AND REVISE STIPULATIONS RE: BAR DATE EXTENSION (1.8); CORRESPOND WITH COURT
RELATED TO SAME (.3); ATTEND TO MULTIPLE CORRESPONDENCE AND CONFERENCES WITH FIRST
AND SECOND LIEN LENDERS, C. AVERCH AND WEIL TEAM RE: SAME (.9); REVIEW COURT FILING
REQUIREMENTS (.8).

SUBTOTAL TASK CODE 031 - CLAIMS


SETTLEMENT ISSUES: 78.20 $ 42,577.00

05/27/10 Gleason, Christopher 0.20 139.00 033 20998097


CORRESPONDENCE WITH C. BRUMM OF MLB RE: REPORTING REQUIREMENTS UNDER DIP (.2).

05/28/10 Persons, Charles 5.60 2,884.00 033 20940227


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RESEARCH FACTS AND REVIEW RELEVANT DOCUMENTS AND ADVISE CLIENT RE: NEGOTIATIONS
WITH UMPIRES GROUP (5.6).

05/28/10 Gleason, Christopher 0.20 139.00 033 20998103


CORRESPONDENCE WITH COUNSEL FOR MLB RE: REVISED PARTNERSHIP AGREEMENT (.2).

05/28/10 Bharj, Amardeep 5.30 2,093.50 033 20487913


DRAFT MEMORANDUM ON CASE LAW RELATED TO MLB CONSENT ISSUES (5.3).

05/28/10 Chen, Charlie 0.30 154.50 033 20996757


RESPOND TO MLB UMPIRE ISSUES (.3).

05/29/10 Sosland, Martin 0.40 360.00 033 20996115


PHONE CONFERENCE WITH COUNSEL FOR MLB RE: STATUS CONFERENCE (.4).

05/30/10 West, Glenn 0.40 396.00 033 20996493


EMAIL S. SHIMSHAK RE: JUDGE LYNN'S MEDIATOR SUGGESTION (.1); REVIEW SECTION 10.23 OF
CREDIT AGREEMENT (.1); EMAIL S. SHIMSHAK RE: SAME (.1); EMAIL M. SOSLAND RE: SECTION 10.23 OF
CREDIT AGREEMENT (.1).

05/31/10 Berkovich, Ronit 1.20 870.00 033 20996496


EMAILS TO TEAM RE: MLB CONSENT RIGHTS (.3); REVIEW K. MCDONALD'S RESEARCH ON BASEBALL'S
ANTITRUST EXEMPTION (.1); RESEARCH RE: MLB CONSENT RIGHTS (.8).

06/02/10 Persons, Charles 0.20 103.00 033 20940232


CALL WITH C. BRUMM AT MLB RE: UMPIRES (.2).

06/10/10 Gleason, Christopher 0.40 278.00 033 20998118


CORRESPONDENCE WITH COUNSEL FOR MLB RE: CREDIT CARD PROGRAM (.1); DRAFT EMAIL TO
COUNSEL FOR MLB SUMMARIZING ISSUES IN RESPECT OF SAME (.3).

06/11/10 West, Glenn 0.40 396.00 033 20998072


EMAILS WITH M. SOSLAND RE: MLBPA ISSUES (.1); CONFERENCE CALL WITH B. CIECCOTTI, ATTORNEY
FOR MLBPA TO REVIEW ASSET PURCHASE AGREEMENT (.3).

06/11/10 Sosland, Martin 0.10 90.00 033 20647157


EMAILS WITH G. WEST RE: MLBPA ISSUES (.1).

06/11/10 Saslaw, Michael 0.50 450.00 033 20919076


TELEPHONE CONFERENCE WITH COUNSEL FOR MLB PLAYERS ASSOCIATION (.5).

06/11/10 Rigby, Aaron 0.50 257.50 033 20998077


CALL WITH M. SASLAW AND COUNSEL TO PLAYERS' ASSOCIATION RE: PURCHASE AGREEMENT (.5).

06/13/10 West, Glenn 0.40 396.00 033 20918100


REVIEW MLB DISCLOSURES (.3); CONFERENCE WITH M. SASLAW ON MLB DISCLOSURES (.1).

06/14/10 Gleason, Christopher 1.00 695.00 033 20998421


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPONDENCE WITH COUNSEL FOR MLB RE: CREDIT CARD PROGRAM (.1); REVIEW FOLLOW-UP
CORRESPONDENCE FROM COUNSEL FOR MLB RE: FINAL DIP ORDER (.1); CORRESPONDENCE TO
COUNSEL FOR MLB RE: FINAL DIP ORDER (.1); REVIEW MLB RESPONSE BRIEF (.6); REVIEW
CORRESPONDENCE FROM COUNSEL FOR MLB RE: FINAL DIP ORDER REVIEW (.1).

06/17/10 West, Glenn 0.10 99.00 033 20940254


TELEPHONE CONFERENCE WITH B. DUPUY (.1).

06/18/10 Sosland, Martin 0.30 270.00 033 20730413


PHONE CONFERENCE WITH S. ESSERMAN RE: CASE STATUS AND RELATED ISSUES (.3).

06/21/10 Sosland, Martin 0.30 270.00 033 20747214


CONFERENCE WITH S. SHIMSHACK RE: STATUS (.3).

06/22/10 Sosland, Martin 0.20 180.00 033 20747001


CONFERENCE WITH S. SHIMSHACK RE: CASE (.2).

06/23/10 Price Brown, Mandisa 0.30 165.00 033 20609652


EMAIL CORRESPONDENCE WITH B. BROWN AND C. BRUMM RE: RANGERS CLUB TRUST (.3).

06/27/10 Berkovich, Ronit 0.10 72.50 033 20996533


CONFER WITH S. SHIMSHAK RE: CHIEF RESTRUCTURING OFFICER ENGAGEMENT DISPUTE (.1).

06/28/10 Sosland, Martin 1.00 900.00 033 20747160


CONFERENCE WITH (PARTIAL BY PHONE) Y. GARCIA, M. SASLAW AND S. ESSERMAN (.5); FOLLOW-UP
CONFERENCE WITH (PARTIAL BY PHONE) Y. GARCIA AND M. SASLAW (PARTIAL WITH G. WEST) (.5).

06/28/10 Saslaw, Michael 0.60 540.00 033 20996321


PREPARE FOR AND CONFERENCES WITH M. SOSLAND (PARTIAL BY PHONE Y. GARCIA) AND COUNSEL
TO MLB RE: MLB ISSUES AND DISCLOSURE REQUIREMENTS FOR MEDIATION (.6).

06/28/10 Garcia, Yolanda 0.60 456.00 033 20996323


PREPARE FOR AND MULTIPLE CALLS WITH M. SOSLAND, M. SASLAW (PARTIAL), G. WEST AND
COUNSEL FOR MLB RE: HEARING (.6).

06/28/10 Thorstad, Brett 1.00 550.00 033 20682430


CORRESPONDENCE WITH C. CHEN WITH RESPECT TO ANY OBLIGATIONS OWING BY TRBP UNDER THE
MLB LEAGUE-WIDE FACILITY (.5); PREPARE SUMMARY OF MLB LEAGUE-WIDE FACILITY OBLIGATION
AND FORWARD TO C. CHEN (.5).

06/29/10 Sosland, Martin 0.40 360.00 033 20747019


PHONE CONFERENCE WITH S. SHIMSHACK (.4).

06/29/10 Larson, Michelle 0.10 69.50 033 20916259


CORRESPOND WITH L. BARTRAM AND C. PERSONS RE: INTERIM SUPPORT AGREEMENT MOTION (.1).

07/07/10 West, Glenn 0.10 99.00 033 20996543


REVIEW CONFIDENTIAL LETTER TO B. SELIG (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/07/10 Brown, Brandye 0.40 274.00 033 20998085


REVIEW AND REVISE PROPOSED CONFIDENTIAL LETTER TO B. SELIG (.4).

07/07/10 Persons, Charles 0.30 154.50 033 20736151


REVIEW AND REVISE PROPOSED CONFIDENTIAL LETTER TO B. SELIG (.3).

07/09/10 West, Glenn 0.10 99.00 033 20996550


EMAILS WITH L. LE CLAIR RE: MLB FACTS (.1).

07/09/10 Beagles, Vance 0.10 84.50 033 20900341


REVIEW B. SELIG LETTER (.1).

07/09/10 Price Brown, Mandisa 0.60 330.00 033 20662879


REVIEW SECOND AMENDED AND RESTATED VOLUNTARY SUPPORT AGREEMENT, INTERIM SUPPORT
AGREEMENT AND INTERIM AGREEMENT (.6).

07/20/10 Brown, Brandye 0.30 205.50 033 20911395


ANALYZE ORGANIZATIONAL DOCUMENTS OF TRBP AND ITS EQUITY HOLDERS WITH RESPECT TO
MLB DEBT RULES (.3).

07/20/10 Thorstad, Brett 0.50 275.00 033 20672119


REVIEW MLB FILES WITH RESPECT TO CAP (.5).

07/24/10 West, Glenn 0.40 396.00 033 20997865


REVIEW INDEMNITY AND RELEASE AGREEMENT RELATED TO VOLUNTARY SUPPORT AGREEMENT
(.4).

07/25/10 Sosland, Martin 0.10 90.00 033 20921026


PHONE CONFERENCE WITH S. ESSERMAN RE: DISCOVERY AND STATUS CONFERENCE (.1).

07/28/10 Chen, Charlie 0.40 206.00 033 20998089


MULTIPLE CORRESPONDENCE WITH MAJOR LEAGUE BASEBALL RELATED TO SALE ORDER ISSUES (.4).

08/06/10 Brown, Brandye 2.50 1,712.50 033 20997881


REVIEW 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 20998436


REVIEW 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 20996472


REVIEW CORRESPONDENCE FROM COUNSEL FOR MLB RE: PAYOFF LETTERS AND LIEN RELEASE
ISSUES (.2).

08/09/10 Thorstad, Brett 0.30 165.00 033 20996474


CORRESPOND WITH D. MEYERS WITH RESPECT TO PAYOFF LETTERS UNDER MLB FACILITIES (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Thorstad, Brett 2.00 1,100.00 033 20998442


REVIEW AND MARKUP MLB LEAGUE-WIDE FACILITY ASSIGNMENT DOCUMENTS (2.0).

08/12/10 Larson, Michelle 0.20 139.00 033 20974050


TELEPHONE CONFERENCE WITH J. FABIANI RE: MLB STIPULATION AND SWAP CLAIMS (.2).

08/12/10 Gleason, Christopher 0.10 69.50 033 20997888


REVIEW 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 20481994


REVIEW U.S. TRUSTEE DEBTOR DOCUMENTS (1.1); REVIEW FORMS AND REQUESTED INFORMATION
FOR DEBTOR INTERVIEW (1.8); REVIEW MONTHLY OPERATING REPORTS AND RELATED SCHEDULES
(.5).

05/27/10 Persons, Charles 0.70 360.50 034 20479262


REVIEW MATERIALS FOR POSSIBLE FILING OF STATEMENT OF FINANCIAL AFFAIRS (.6); CALL WITH
ALIXPARTNERS RE: SAME (.1).

05/27/10 Chen, Charlie 1.40 721.00 034 20482606


REVIEW 2015.3 REPORTING REQUIREMENTS (.3); REVIEW DRAFT OF EXTENSION REQUEST (.5); REVIEW
SCHEDULES AND STATEMENTS TEMPLATE (.3); REVIEW DRAFT PREPARED BY ALIXPARTNERS (.3).

05/31/10 Chen, Charlie 1.00 515.00 034 20483306


REVIEW ISSUES RELATED TO 2015.3 REPORTS (.6); REVIEW PRECEDENT RELATED TO SAME (.4).

06/01/10 Persons, Charles 0.10 51.50 034 20623979


FOLLOW-UP WITH J. FRANKS RE: STATEMENT OF FINANCIAL AFFAIRS (.1).

06/01/10 Chen, Charlie 0.30 154.50 034 20535160


REVIEW ISSUES RELATED TO SCHEDULES AND STATEMENTS (.3).

06/03/10 Persons, Charles 0.20 103.00 034 20624141


REVIEW MULTIPLE CORRESPONDENCE WITH G. WEST, B. BROWN AND A. LEBLANC RE: SCHEDULES
(.2).

06/21/10 Berkovich, Ronit 0.80 580.00 034 20567427


EMAIL M. LARSON AND C. CHEN RE: SCHEDULES (.8).

06/21/10 Larson, Michelle 0.40 278.00 034 20564507


MULTIPLE CORRESPONDENCE WITH C. CHEN AND R. BERKOVICH RE: SCHEDULES (.4).

06/21/10 Chen, Charlie 1.70 875.50 034 20602316


MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS AND WEIL TEAM RE: SCHEDULES AND STATE OF
FINANCIAL AFFAIRS (.5); REVIEW RELATED TEMPLATES FOR SCHEDULES (1.2).

06/22/10 Larson, Michelle 0.80 556.00 034 20565938


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20601660


REVIEW SCHEDULES AND STATEMENTS FOR FILING (1.3).

06/23/10 Larson, Michelle 2.00 1,390.00 034 20973632


MULTIPLE CORRESPONDENCE WITH C. CHEN AND ALIXPARTNERS RE: SAME (.8); REVISE GLOBAL
NOTES TO THE SCHEDULES AND STATEMENTS (.8); CORRESPOND WITH R. BERKOVICH AND C. CHEN
RE: SAME (.4).

06/23/10 Price Brown, Mandisa 2.60 1,430.00 034 20608606


REVISE SCHEDULE G SPREADSHEET (2.6).

06/23/10 Chen, Charlie 2.60 1,339.00 034 20601866


REVIEW AND REVISE GLOBAL FOOTNOTES TO THE SCHEDULES AND STATEMENTS (2.6).

06/24/10 Brown, Brandye 2.20 1,507.00 034 20923731


ANALYSIS OF ASSET PURCHASE AGREEMENT RE: PREPARATION OF SCHEDULES OF ASSETS AND
LIABILITIES (.3); REVIEW AND REVISE SCHEDULES OF ASSETS AND LIABILITIES (1.9).

06/24/10 Berkovich, Ronit 0.90 652.50 034 20923733


EMAIL TO TEAM RE: SCHEDULES (.1); CONFER WITH M. LARSON RE: SAME (.1); REVIEW GLOBAL
NOTES TO SAME (.7).

06/24/10 Larson, Michelle 2.90 2,015.50 034 20923734


MULTIPLE 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: EMERALD
DIAMOND (.2); REVISE GLOBAL NOTES TO THE SCHEDULES AND STATEMENTS (.5); TELEPHONE
CONFERENCE 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 20923738


MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS RE: SCHEDULES AND STATEMENTS (.8); REVIEW
ISSUES RELATED TO SCHEDULES (1.5); REVIEW AND REVISE GLOBAL FOOTNOTES TO SCHEDULES AND
STATEMENTS (2.8).

06/24/10 Bartram, Lyle 0.60 138.00 034 20607461


RETRIEVE SCHEDULES AND STATEMENT OF FINANCIAL AFFAIRS PRECEDENT FOR C. CHEN (.6).

06/25/10 Berkovich, Ronit 0.50 362.50 034 20584249


MULTIPLE CORRESPODENCE WITH M. LARSON AND C. CHEN RE: SCHEDULES (.5).

06/25/10 Larson, Michelle 2.00 1,390.00 034 20923741


REVIEW 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 20923743


REVIEW AND REVISE SCHEDULES AND STATEMENTS (2.0); REVIEW AND REVISE FOOTNOTES (1.2).

06/25/10 Bartram, Lyle 0.90 207.00 034 20615011


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RETRIEVE PRECEDENTS FOR SCHEDULES AND STATEMENTS OF FINANCIAL AFFAIRS FOR C. CHEN IN
PREPARATION FOR THE FILING OF SCHEDULES AND STATEMENTS (.9).

06/26/10 Brown, Brandye 1.80 1,233.00 034 20923746


REVIEW AND REVISE SCHEDULES OF ASSETS AND LIABILITIES (1.8).

06/26/10 Berkovich, Ronit 1.40 1,015.00 034 21001905


REVIEW AND PROVIDE COMMENTS TO REVISED SCHEDULES INCLUDING GLOBAL NOTES (.6); CALL
WITH ALIX, M. LARSON AND C. CHEN RE: SAME (.8).

06/26/10 Larson, Michelle 4.20 2,919.00 034 20578429


PREPARE 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 20611066


REVIEW SCHEDULE OF ASSETS AND STATEMENT OF FINANCIAL AFFAIRS (1.9); EMAIL
CORRESPONDENCE WITH C. CHEN, B. BROWN AND M. LARSON RE: SCHEDULE OF ASSETS AND
STATEMENT OF FINANCIAL AFFAIRS (.7).

06/26/10 Chen, Charlie 4.80 2,472.00 034 20602422


CONFERENCE (PARTIAL) WITH R. BERKOVICH, M. LARSON AND ALIXPARTNERS RE: REVISED
SCHEDULES AND NOTES (1.3); REVIEW AND REVISE SCHEDULES AND STATEMENTS (3.5).

06/27/10 Brown, Brandye 1.70 1,164.50 034 20923751


REVIEW AND REVISE SCHEDULES OF ASSETS AND LIABILITIES (1.3); EMAIL COMMUNICATIONS WITH
M. LARSON, C. CHEN, M. PRICE BROWN AND ALIXPARTNERS RE: THE SAME (.4).

06/27/10 Berkovich, Ronit 0.90 652.50 034 20923753


REVIEW AND REVISE SCHEDULES (.9).

06/27/10 Larson, Michelle 6.00 4,170.00 034 20578430


REVISE SCHEDULES AND GLOBAL NOTES (1.8); MULTIPLE CONFERENCES AND CORRESPONDENCE
WITH 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 20611070


EMAIL CORRESPONDENCE WITH C. CHEN, T. HOFNER, N. HOLDA, M. LARSON AND B. BROWN RE: THE
SCHEDULE OF ASSETS AND STATEMENT OF FINANCIAL AFFAIRS (.3); REVIEW MLB CREDIT FACILITY
IN CONNECTION WITH PREPARATION OF THE SCHEDULE OF ASSETS AND STATEMENT OF FINANCIAL
AFFAIRS (.8); REVIEW FINANCIAL ADVISOR ENGAGEMENT LETTERS IN CONNECTION WITH THE
PREPARATION OF THE SCHEDULE OF ASSETS AND STATEMENT OF FINANCIAL AFFAIRS (.5).

06/27/10 Chen, Charlie 5.40 2,781.00 034 20602423


MULTIPLE CORRESPONDENCE WITH M. LARSON, R. BERKOVICH AND ALIXPARTNERS RE: SCHEDULES
AND STATEMENTS (1.2); REVIEW AND REVISE SCHEDULES AND STATEMENTS (3.8); CORRESPONDENCE
WITH B. BROWN AND M. BROWN RE: CORPORATE ISSUES RELATED TO THE SCHEDULES AND
STATEMENTS (.4).

06/28/10 Berkovich, Ronit 1.00 725.00 034 20584261


REVIEW AND REVISE SCHEDULES (1.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/28/10 Larson, Michelle 9.10 6,324.50 034 20583593


REVISE SCHEDULES, SOFA AND GLOBAL NOTES (3.1); CONFERENCES WITH T. HOFNER AND C. CHEN
RE: 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. HOLDA
RE: SAME (.9); CONFERENCES WITH L. BARTRAM RE: SAME AND RE: FILING OF SCHEDULES AND
STATEMENT OF FINANCIAL AFFAIRS (.5).

06/28/10 Chen, Charlie 4.90 2,523.50 034 20601834


MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS, R. BERKOVICH, M. LARSON RE: SCHEDULES AND
STATEMENTS (1.8); REVIEW AND REVISE SCHEDULES AND RELATED GLOBAL NOTES (3.1).

06/29/10 Brown, Brandye 0.40 274.00 034 20682438


MULTIPLE 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 20923754


REVISE 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); TELEPHONE
CONFERENCES AND CORRESPONDENCE WITH T. HOFNER RE: SCHEDULES (.5); MULTIPLE
CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); RESEARCH RE: SAME (.3); TELEPHONE
CONFERENCE WITH C. CHEN RE: SAME (.1).

06/29/10 Chen, Charlie 3.00 1,545.00 034 20923757


PREPARE 2015.3 SUBSIDIARY REPORTS (1.5); REVIEW AND REVISE RELATED FOOTNOTES (1.5).

06/30/10 Larson, Michelle 1.30 903.50 034 20609636


REVISE 2015.3 REPORT (.3); CONFERENCES WITH C. CHEN RE: SAME (.2); MULTIPLE CORRESPONDENCE
WITH B. BROWN, C. CHEN, R. BERKOVICH, J. FRANKS AND K. FISCHER RE: SAME (.7); CORRESPOND
WITH T. HOFNER RE: SCHEDULES (.1).

06/30/10 Chen, Charlie 3.30 1,699.50 034 20602094


MULTIPLE CORRESPONDENCE AND CONFERENCES WITH ALIXPARTNERS AND M. LARSON RE: 2015.3
REPORTS (.8); PREPARE SAME FOR FILING (2.5).

07/06/10 Larson, Michelle 0.20 139.00 034 20640490


TELEPHONE CONFERENCE WITH R. BERKOVICH RE: SCHEDULES/341 MEETING (.2).

07/08/10 Berkovich, Ronit 0.20 145.00 034 20996738


EMAIL TO TEAM RE: MONTHLY OPERATING REPORTS (.1); CONFER WITH M. LARSON RE: SAME (.1).

07/08/10 Larson, Michelle 0.50 347.50 034 20996740


CONFER WITH R. BERKOVICH RE: MONTHLY OPERATING REPORTS (.1); REVIEW AND ANALYZE
TRANSCRIPT RE: SAME (.1); FURTHER CORRESPONDENCE TO R. BERKOVICH AND C. CHEN AND
TELEPHONE CALL TO L. LAMBERT RE: SAME (.3).

07/08/10 Chen, Charlie 0.40 206.00 034 20996742


REVIEW HEARING TRANSCRIPT RELATED TO MONTHLY OPERATING REPORTS (.4).

07/09/10 Berkovich, Ronit 0.10 72.50 034 20672243


CONFER WITH M. LARSON RE: MONTHLY OPERATING REPORTS (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/09/10 Larson, Michelle 0.70 486.50 034 20996744


MULTIPLE CORRESPONDENCE AND TELEPHONE CONFERENCES WITH L. LAMBERT RE: MONTHLY
OPERATING REPORTS (.5); TELEPHONE CONFERENCE WITH J. FRANKS RE: SAME (.1); CONFERENCE
WITH R. BERKOVICH RE: SAME (.1).

07/14/10 Larson, Michelle 0.10 69.50 034 20668276


REVIEW CORRESPONDENCE RE: MONTHLY OPERATING REPORTS (.1).

07/14/10 Chen, Charlie 1.60 824.00 034 20996746


REVIEW REVISED EXHIBITS AND FINANCIAL INFORMATION RELATED TO ADDITIONAL INFORMATION
SOUGHT BY U.S. TRUSTEE (1.5); CONFER WITH R. BERKOVICH RE: SAME (.1).

07/15/10 Berkovich, Ronit 0.20 145.00 034 20996748


REVIEW AND REPLY TO VARIOUS EMAILS FROM C. CHEN RE: AMENDMENTS TO SCHEDULES AND
SOFAS (.2).

07/15/10 Chen, Charlie 1.90 978.50 034 20996750


REVIEW 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 20678929


CORRESPOND WITH ALIXPARTNERS AND C. CHEN RE: MONTHLY OPERATING REPORTS (1.0).

07/19/10 Chen, Charlie 5.50 2,832.50 034 20673272


MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS AND R. BERKOVICH RE: MONTHLY OPERATING
REPORT GENERAL NOTES AND FORMAT (1.0); REVIEW AND REVISE (3.6); REVIEW MULTIPLE
PRECEDENTS RELATED TO FOOTNOTES (.9).

07/20/10 Berkovich, Ronit 1.30 942.50 034 20679156


REVIEW AND REVISE MONTHLY OPERATING REPORT (.3); CONFERENCES WITH C. CHEN RE: SAME (.3);
COORDINATE WITH ALIXPARTNERS TO FINALIZE SAME (.5); CORRESPONDENCE WITH C. CHEN AND
ALIXPARTNERS RE: SAME (.2).

07/20/10 Chen, Charlie 4.90 2,523.50 034 20740736


MULTIPLE CORRESPONDENCE WITH T. HOFNER AND R. BERKOVICH RE: MONTHLY OPERATING
REPORTS (.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 20703554


CONFER WITH J. FRANKS RE: MONTHLY OPERATING REPORT (.1); COORDINATE WITH C. CHEN TO
FINALIZE MONTHLY OPERATING REPORT (.2).

07/21/10 Chen, Charlie 3.80 1,957.00 034 20738412


REVIEW AND REVISE MONTHLY OPERATING REPORT AND RELATED NOTES (3.2); CORRESPOND WITH
R. BERKOVICH RE: SAME (.2); COMMUNICATE WITH ALIXPARTNERS RE: SAME (.4).

07/21/10 Bartram, Lyle 0.60 138.00 034 20920900


ELECTRONICALLY FILE DEBTOR'S MONTHLY OPERATING REPORTS FOR MAY AND JUNE 2010 (.5);
ARRANGE FOR SERVICE OF SAME (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/22/10 Chen, Charlie 0.60 309.00 034 20740405


REVIEW MONTHLY OPERATING REPORT AND RELATED GENERAL NOTES (.6).

SUBTOTAL TASK CODE 034 - SCHEDULES /


STATEMENT OF FINANCIAL AFFAIRS / US
TRUSTEE: 116.80 $ 68,412.50

05/24/10 Price Brown, Mandisa 2.00 1,100.00 035 20996481


DISCUSS RESOLUTIONS WITH C. PERSONS (.2); REVIEW AND REVISE RESOLUTIONS (1.8).

05/26/10 Price Brown, Mandisa 1.40 770.00 035 20471468


REVIEW AND REVISE RESOLUTIONS AND DISCUSS SAME WITH J. SHERIDAN (1.4).

06/01/10 Sheridan, Jessica 0.70 318.50 035 20924384


DRAFT OFFICER RESIGNATION LETTERS (.7).

06/02/10 Schecter, Eric 0.50 297.50 035 20591186


FOLLOW-UP WITH C. PERSONS, C. HINSCH AND M. BROWN RE: INFORMATION REQUIRED FOR THE
FORM 10 FILING (.5).

06/03/10 Brown, Brandye 0.20 137.00 035 20925087


REVIEW AND REVISE CONSENT RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS
(.2).

06/07/10 Brown, Brandye 0.60 411.00 035 20542709


MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN, C. PERSONS AND K. JETT
RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS (.4); REVIEW AND REVISE
CONSENT RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS (.2).

06/07/10 Schecter, Eric 1.00 595.00 035 20591043


REVISE FORM 10 FILING AND PROVIDE FORM TO DOCUMENT PRODUCTION TO PUT TOGETHER ENTIRE
FILING PACKAGE (1.0).

06/07/10 Price Brown, Mandisa 0.70 385.00 035 20539171


REVIEW AND REVISE RESOLUTIONS FOR TRBP (.7).

06/07/10 Sheridan, Jessica 0.90 409.50 035 20940097


DRAFT RESOLUTIONS WITH RESPECT TO CONTRACT AUTHORIZATION AND ORGANIZATIONAL
DOCUMENTS (.9).

06/08/10 Brown, Brandye 1.10 753.50 035 20940100


REVIEW AND REVISE CONSENT RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS
(.2); TELEPHONE CONFERENCE WITH M. PRICE BROWN AND J. SHERIDAN RE: AUTHORIZATION OF
TRBP EMPLOYEES TO EXECUTE CONTRACTS (.9).

06/08/10 Schecter, Eric 0.20 119.00 035 20591044


REVIEW DRAFT FORM 10 (.2).

06/10/10 Schecter, Eric 0.50 297.50 035 20590774


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MAIL FORM 10 TO PBGC, DISTRIBUTE COPIES TO COUNSEL FOR MLB, COUNSEL FOR PURCHASER AND
CLIENT (.5).

06/10/10 Price Brown, Mandisa 0.50 275.00 035 20539192


REVIEW AND REVISE TRBP RESOLUTIONS (.5).

06/10/10 Sheridan, Jessica 0.20 91.00 035 20940104


REVIEW COMMENTS BY M. PRICE-BROWN TO TRBP RESOLUTIONS (.1); DRAFT AND REVISE TRBP
RESOLUTIONS (.1).

06/11/10 Brown, Brandye 0.20 137.00 035 20940108


REVIEW AND REVISE TRBP CONSENT RE: AUTHORIZING OFFICERS (.2).

06/11/10 Price Brown, Mandisa 0.80 440.00 035 20539272


REVIEW AND REVISE TRBP RESOLUTIONS (.8).

06/11/10 Sheridan, Jessica 0.20 91.00 035 20923726


REVIEW COMMENTS FROM B. BROWN AND M. PRICE-BROWN AND REVISE WITH RESPECT TO
RESOLUTIONS (.2).

07/22/10 Sheridan, Jessica 0.10 45.50 035 20944616


EMAIL WITH C. MAYES RE: CORPORATE RESOLUTIONS AND DOCUMENTATION (.1).

07/25/10 Sheridan, Jessica 1.30 591.50 035 20945763


PREPARE AND DISTRIBUTE SUMMARIES AND DOCUMENTS WITH RESPECT TO MATERIAL
TRANSACTION, FILING DOCUMENTS AND LOAN AGREEMENTS TO D. DUMMER (1.3).

SUBTOTAL TASK CODE 035 - GENERAL


CORPORATE/SECURITIES ISSUES AND
DOCUMENTATION: 13.10 $ 7,264.50

05/27/10 Chen, Charlie 0.20 103.00 040 20996754


REVIEW SALES TAX PAYMENT ISSUES (.2).

05/28/10 Persons, Charles 0.30 154.50 040 20479084


REVIEW AD VALOREM TAX CLAIM (.3).

06/11/10 Persons, Charles 0.50 257.50 040 20624779


REVIEW TAX REPORTS FOR AD VALOREM TAX ISSUE (.5).

06/14/10 Persons, Charles 0.20 103.00 040 20624607


DISCUSS AD VALOREM TAX ISSUE WITH L. HUFFMAN, TARRANT COUNTY TAX ASSESSOR (.2).

06/29/10 Larson, Michelle 0.10 69.50 040 20609628


CONFERENCE WITH C. CHEN RE: IRS LETTER (.1).

06/29/10 Chen, Charlie 0.40 206.00 040 20602229


RESEARCH AND RESOLVE PAYROLL TAX DEPOSIT ISSUE (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/30/10 Chen, Charlie 0.30 154.50 040 20601963


RESEARCH AND RESOLVE TAX NOTICE ISSUES (.3).

07/01/10 Chen, Charlie 0.80 412.00 040 20673482


REVIEW AND FOLLOW UP ON TAX DEMAND LETTERS (.8).

07/06/10 Persons, Charles 0.10 51.50 040 20996751


REVIEW DOCUMENTS RE: STATE OF TEXAS TAX ASSESSMENT (.1).

07/06/10 Chen, Charlie 1.10 566.50 040 20673374


REVIEW 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 20673468


RESPOND TO ISSUES FROM IRS ON WITHHOLDING ISSUES (.3).

07/08/10 Chen, Charlie 0.80 412.00 040 20673403


REVIEW 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 20900351


ANALYZE TREATMENT OF TAX LIABILITIES UNDER ASSET PURCHASE AGREEMENT (1.5);
CORRESPONDENCE WITH C. CHEN AND M. LARSON RE: THE SAME (.5); MULTIPLE TELEPHONE
CONFERENCES WITH M. LARSON RE: THE SAME (.2).

07/09/10 Larson, Michelle 0.30 208.50 040 20653507


EMAILS 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 20934314


TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: TAX LIABILITIES (.3).

07/16/10 Price Brown, Mandisa 0.30 165.00 040 20675099


TELEPHONE CONFERENCE WITH B. BROWN RE: TAX LIABILITIES (.3).

07/16/10 Chen, Charlie 1.10 566.50 040 20673341


REVIEW AD VALOREM TAX CLAIMS FILED BY DALLAS AND TARRANT COUNTY (.6); REVIEW ASSET
PURCHASE AGREEMENT AND LAND SALE AGREEMENT RELATED TO SAME (.5).

08/09/10 Larson, Michelle 1.00 695.00 040 20956713


CORRESPOND WITH C. AVERCH RE: TAXING AUTHORITY ISSUE (.1); REVIEW CORRESPONDENCE FROM
L. SPINDLER RE: SAME (.9).

SUBTOTAL TASK CODE 040 - GENERAL TAX


ISSUES: 10.30 $ 5,992.00

05/25/10 Chen, Charlie 0.80 412.00 042 20482489


REVIEW AND REVISE INSURANCE MOTION AND SCHEDULES (.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/28/10 Chen, Charlie 0.50 257.50 042 20483296


REVIEW INSURANCE CERTIFICATES (.5).

06/02/10 Chen, Charlie 0.80 412.00 042 20535164


RESEARCH CASUALTY AND GENERAL LIABILITY POLICY ISSUES (.8).

06/09/10 Berkovich, Ronit 0.10 72.50 042 20535066


CONFER WITH C. CHEN RE: INSURANCE ISSUES (.1).

06/10/10 Berkovich, Ronit 0.20 145.00 042 20534975


CONFER WITH W. SIMKULAK (DUANE MORRIS) AND C. CHEN RE: INSURANCE ORDER (.2).

06/10/10 Chen, Charlie 1.60 824.00 042 20535301


MULTIPLE CORRESPONDENCE WITH INSURANCE REPRESENTATIVE AND R. BERKOVICH RE: WORKERS
COMPENSATION 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 20535211


REVIEW AND REVISE FINAL ORDER (.3); REVIEW MOTION TO EXPEDITE (.2).

06/13/10 Chen, Charlie 0.30 154.50 042 20535185


REVIEW AND REVISE INSURANCE FINAL ORDER (.3).

06/14/10 Chen, Charlie 0.40 206.00 042 20602426


REVIEW WORKERS COMPENSATION CERTIFICATE (.2); REVIEW AND REVISE FINAL ORDER (.2).

07/01/10 Larson, Michelle 0.20 139.00 042 20630335


EMAILS TO TEAM RE: INSURANCE ISSUES (.2).

07/13/10 Berkovich, Ronit 0.10 72.50 042 20668489


EMAIL B. BROWN RE: INSURANCE CONTRACTS (.1).

07/14/10 Brown, Brandye 0.10 68.50 042 20910167


MULTIPLE EMAIL COMMUNICATIONS WITH M. LARSON RE: INSURANCE ISSUES (.1).

07/25/10 Larson, Michelle 0.40 278.00 042 20921042


CORRESPOND WITH M. PRICE BROWN, C. CHEN AND J. SHERIDAN RE: INSURANCE POLICIES (.4).

07/25/10 Price Brown, Mandisa 0.40 220.00 042 20945759


DRAFT 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 20739490


REVIEW ISSUES RELATED TO MINOR LEAGUE INSURANCE POLICIES (.4); CORRESPOND WITH M. PRICE
BROWN AND J. SHERIDAN RE: INSURANCE POLICIES (.4).

07/25/10 Sheridan, Jessica 0.50 227.50 042 20945762


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL WITH M. PRICE-BROWN, M. LARSON AND C. CHEN RE: INSURANCE POLICIES AND ASSET
PURCHASE AGREEMENT (.5).

07/27/10 Chen, Charlie 0.30 154.50 042 20740470


REVIEW ISSUES RELATED TO INSURANCE POLICYHOLDERS (.3).

SUBTOTAL TASK CODE 042 - GENERAL


INSURANCE ISSUES: 8.00 $ 4,313.00

05/26/10 West, Glenn 0.40 396.00 043 20996483


EMAILS WITH A. LEBLANC ON CONFIDENTIALITY OF VSA (.2); EXCHANGE EMAILS WITH A. LEBLANC
AND S. SHIMSHAK ON VARIOUS ISSUES (.2).

SUBTOTAL TASK CODE 043 - SECURED


CREDITOR ISSUES: 0.40 $ 396.00

05/24/10 McDonald, Kelly 1.00 550.00 044 20478287


REVISE CUSTOMER PROGRAMS MOTION AND ORDER (1.0).

05/25/10 Chen, Charlie 3.70 1,905.50 044 20482488


REVIEW CASELAW RE: CRITICAL VENDOR PAYMENTS ISSUES (.8); REVIEW ISSUES RELATED TO
ACCOUNTING OF PREPETITION CLAIMS AND AUTOMATIC STAY (.7); DRAFT MEMO ON PREPETITION
CLAIMS ISSUES (1.8); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.4).

05/26/10 Persons, Charles 0.90 463.50 044 20452317


REVIEW 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 20482495


REVIEW MIRANT AND OBJECTION ISSUES RELATED TO PREPETITION CLAIMS (1.1); MULTIPLE
CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); REVIEW AND REVISE ORDER TO PAY
PREPETITION CLAIMS (1.3).

05/27/10 Berkovich, Ronit 1.30 942.50 044 20505268


REVIEW AND REVISE VENDOR ORDER (.2); REVIEW AND REVISE MEMORANDUM RELATING TO
PAYING VENDORS (.3); EMAILS TO C. CHEN RE: SAME (.1); REVIEW LETTERS TO VENDORS (.1); CONFER
WITH C. CHEN AND K. KRIGER RE: VENDOR QUESTIONS (.6).

05/27/10 Chen, Charlie 1.80 927.00 044 20996753


REVIEW VENDOR AGREEMENT FOR TICKET SALES (.6); REVIEW AND REVISE MEMO ON PRIORITY AND
NONPRIORITY PAYMENT (.9); REVIEW ORDER RELATED TO VENDOR PAYMENTS (.3).

05/28/10 Berkovich, Ronit 0.80 580.00 044 20940228


REVIEW AND REVISE NOTICE TO CREDITORS (.8).

05/28/10 Chen, Charlie 2.10 1,081.50 044 20996756


RESEARCH FACTS RE: CREDIT CARD ISSUES (.3); REVIEW RELATED ORDERS RE: SAME (.5); REVIEW
VENDOR LIENS AND RELATED PAYMENT DEMANDS (.8); REVIEW COSERV TEST AND RELATED
FACTORS FOR PAYMENT OF PREPETITION VENDOR CLAIMS (.5).

06/01/10 Berkovich, Ronit 0.90 652.50 044 20511657


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20940230


REVIEW MULTIPLE ISSUES RELATED TO PREPETITION VENDOR PAYMENTS (1.8).

06/02/10 Sosland, Martin 0.10 90.00 044 20647063


CORRESPONDENCE RE: RECLAMATION ISSUES (.1).

06/02/10 Persons, Charles 0.20 103.00 044 20940233


CALL WITH M. STROMBERG RE: MOTHERAL PRINTING CLAIM (.2).

06/02/10 Berkovich, Ronit 1.00 725.00 044 20996758


CONFER 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: VENDOR
INVOICES (.1); EMAIL C. CHEN RE: VENDOR PAYMENTS (.1); REVIEW NOTICES TO CREDITORS (.4).

06/02/10 Chen, Charlie 1.40 721.00 044 20996760


REVIEW AND REVISE MEMORANDUM RE: PAYING VENDORS (.3); REVIEW MULTIPLE INVOICES AND
DEMAND LETTERS FROM VENDORS (.6); SUMMARIZE CLAIMS RELATED TO VENDOR PAYMENTS (.5).

06/03/10 Berkovich, Ronit 0.20 145.00 044 20996157


EMAILS WITH S. SCHMIDT RE: BAR DATE (.2).

06/04/10 Sosland, Martin 0.10 90.00 044 20645788


CONFERENCE WITH R. BERKOVICH RE: CLAIMS (.1).

06/04/10 Berkovich, Ronit 0.10 72.50 044 20515886


CONFER WITH M. SOSLAND RE: CLAIMS (.1).

06/07/10 Persons, Charles 0.40 206.00 044 20996763


REVIEW 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 20535174


REVIEW AND SUMMARIZE ISSUES RELATED TO POSTPETITION PAYMENTS FOR UNSECURED CLAIMS
(1.2).

06/08/10 Persons, Charles 0.30 154.50 044 20624777


REVIEW ISSUES RE: PAYMENT OF MINOR LEAGUE EXPENSES (.3).

06/09/10 Bharj, Amardeep 0.20 79.00 044 20543425


CORRESPOND WITH KPMG RE: BAR DATE (.2).

06/14/10 McDonald, Kelly 0.10 55.00 044 20940244


CORRESPONDENCE TO R. BERKOVICH RE: SPONSOR LETTER (.1).

06/17/10 McDonald, Kelly 0.10 55.00 044 20602987


TELEPHONE CONFERENCE WITH NOTICE OF COMMENCEMENT RECIPIENT RE: FILING (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/17/10 Chen, Charlie 0.90 463.50 044 20602679


REVIEW ISSUES RELATED TO PREPETITION VENDOR CLAIMS (.9).

06/18/10 Chen, Charlie 1.10 566.50 044 20601669


REVIEW RECLAMATION AND VENDOR PREPETITION PAYMENT DEMAND ISSUES (1.1).

06/21/10 Chen, Charlie 1.80 927.00 044 20602318


REVIEW PREPETITION VENDOR PAYMENTS FOR ACCOUNTING REPORT (1.8).

06/21/10 McGee, Betty 0.30 64.50 044 20620894


CORRESPOND WITH C. CHEN RE: ORDINARY COURSE PROFESSIONALS AND CRITICAL VENDOR ISSUES
(.3).

06/22/10 Berkovich, Ronit 0.10 72.50 044 20567330


CONFER WITH C. CHEN RE: VENDOR NOTICE (.1).

06/22/10 Chen, Charlie 3.60 1,854.00 044 20602064


REVIEW AND REVISE PREPETITION VENDOR PAYMENT REPORTS (1.0); DRAFT AND REVISE NOTICE OF
ACCOUNTING RE: SAME (1.8); REVIEW FIRST DAY ORDERS TO CONFIRM ALLOWED PAYMENTS (.8).

06/23/10 Chen, Charlie 1.50 772.50 044 20996249


REVIEW CLAIMS AND RELATED OBLIGATIONS FOR INTEREST SWAP AGREEMENTS (1.5).

06/24/10 Chen, Charlie 0.70 360.50 044 20602097


REVIEW VENDOR CLAIM ISSUE RELATED TO EXECUTORY CONTRACT CURE AMOUNTS (.7).

06/25/10 Melson, Elizabeth 0.40 90.00 044 20622038


CONFERENCE CALL WITH SPANISH SPEAKING CLAIMAINT (.4).

06/30/10 Chen, Charlie 1.20 618.00 044 20602095


REVIEW AND ADDRESS MULTIPLE ISSUES RELATED TO VENDOR CLAIMS (1.2).

07/12/10 Chen, Charlie 2.10 1,081.50 044 20673516


REVIEW MULTIPLE VENDOR OBJECTIONS AND CLAIM AMOUNTS (1.9); DRAFT CORRESPONDENCE TO
COUNTER-PARTY AND R. BERKOVICH RE: SAME (.2).

07/14/10 Chen, Charlie 1.30 669.50 044 20673336


REVIEW STIPULATION AND PROPOSED PROCESS FOR OUTSTANDING VENDOR CLAIMS (1.3).

07/15/10 Chen, Charlie 2.40 1,236.00 044 20673320


REVIEW MULTIPLE VENDOR PAYMENT ISSUES (1.6); FOLLOW UP CALLS WITH COUNSEL FOR CERTAIN
VENDORS RE: PAYMENT OBJECTIONS (.8).

07/16/10 Chen, Charlie 0.80 412.00 044 20673342


REVIEW AND FOLLOW UP ON MULTIPLE VENDOR CLAIM ISSUES (.8).

07/19/10 Chen, Charlie 0.90 463.50 044 20673512


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20738409


REVIEW MULTIPLE ISSUES RELATED TO VENDOR CLAIMS AND RELATED STIPULATIONS (1.2).

07/25/10 Chen, Charlie 2.10 1,081.50 044 20739488


REVIEW ISSUES RELATED TO DISCLOSURE OF CUSTOMER INFORMATION (.8); RESEARCH CASE LAW
RELATED TO SAME (1.1); DRAFT CORRESPONDENCE TO R. BERKOVICH RE: SAME (.2).

07/30/10 Chen, Charlie 0.50 257.50 044 20947423


REVIEW MULTIPLE VENDOR PAYMENT ISSUES RELATED TO CURE AMOUNTS (.5).

SUBTOTAL TASK CODE 044 - GENERAL


CUSTOMER / VENDOR / UNSECURED CREDITOR
ISSUES: 45.30 $ 24,142.50

06/01/10 Sosland, Martin 0.40 360.00 045 20647059


CORRESPONDENCE RE: OPERATIONAL ISSUES (.4).

07/08/10 Sosland, Martin 0.60 540.00 045 20822280


DRAFT MEMO RE: TEAM OPERATIONS DURING SALE PROCESS (.6).

07/20/10 Sheridan, Jessica 0.20 91.00 045 20676059


CORRESPOND WITH TEXAS RANGERS RE: CASH MANAGEMENT (.2).

07/31/10 Chen, Charlie 0.30 154.50 045 20740515


REVIEW CASH MANAGEMENT MOTION RELATED TO ESCROW ACCOUNT ISSUE (.3).

SUBTOTAL TASK CODE 045 - GENERAL BUSINESS


OPERATIONS: 1.50 $ 1,145.50

06/11/10 Persons, Charles 0.90 463.50 046 20624780


REVIEW PLAYER CONTRACT FOR EXECUTORY NATURE (.7), INCLUDING CONFERENCES WITH M.
LARSON RE: SAME (.2).

06/11/10 Larson, Michelle 0.70 486.50 046 20546887


TELEPHONE 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 20680186


DISCUSS PLAYER CONTRACTS WITH B. BROWN AND M. LARSON (.3).

06/11/10 Sheridan, Jessica 0.50 227.50 046 20998079


EMAILS WITH B. BROWN AND M. PRICE-BROWN RE: PROPOSED LEASES (.3); CONDUCT DILIGENCE OF
LAND USE MEMORANDUM RE: PROPOSED LEASES (.2).

06/18/10 McDonald, Kelly 2.70 1,485.00 046 20602989


RESEARCH EXECUTORY CONTRACT DEFERRED COMPENSATION ISSUES (2.7).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/21/10 McDonald, Kelly 6.10 3,355.00 046 20602978


RESEARCH RELATED TO DEFERRED COMPENSATION CONTRACTS AND COLLECTIVE BARGAINING
AGREEMENT ISSUES (6.1).

06/21/10 Price Brown, Mandisa 0.30 165.00 046 20608507


EMAIL CORRESPONDENCE WITH P. DANZE RE: ASSIGNMENT AGREEMENTS (.3).

06/21/10 Chen, Charlie 1.80 927.00 046 20602315


REVIEW 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 20919085


CONFERENCE WITH K. MCDONALD RE: DEFERRED COMPENSATION (.7).

06/22/10 Chen, Charlie 2.80 1,442.00 046 20602066


MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS RE: EXECUTORY CONTRACTS (.6); REVIEW
EXECUTORY CONTRACT SPREADSHEET RE: OUTSTANDING ISSUES (1.8); REVIEW LIEN SEARCHES
RELATED TO REAL PROPERTY ISSUES (.4).

06/23/10 McDonald, Kelly 3.80 2,090.00 046 20602900


RESEARCH RELATED TO DEFERRED COMPENSATION/EXECUTORY CONTRACT ISSUES (3.8).

06/23/10 Larson, Michelle 0.50 347.50 046 20973633


TELEPHONE 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 20609361


PREPARE 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 20601868


CONFERENCE CALL WITH M. LARSON, M. PRICE BROWN, T. HOFNER AND N. HOLDA RE: SCHEDULES
OF EXECUTORY CONTRACTS (.6).

06/24/10 Larson, Michelle 0.10 69.50 046 20570114


CORRESPOND WITH C. CHEN RE: CURE OBJECTIONS (.1).

06/24/10 Chen, Charlie 1.20 618.00 046 20601806


REVIEW ISSUES RELATED TO EXECUTORY CONTRACT COUNTERPARTY AND AFFILIATES (1.2).

06/28/10 McDonald, Kelly 6.50 3,575.00 046 20601922


DRAFT 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 20602228


REVIEW VENDOR CLAIM AND DEMAND LETTER (.5); REVIEW RECLAMATION ISSUES (.4).

06/30/10 Larson, Michelle 0.10 69.50 046 20609641


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPOND WITH D. PERRY RE: PLAYER CONTRACTS (.1).

06/30/10 Thorstad, Brett 0.30 165.00 046 20998434


REVIEW CBA WITH RESPECT TO DEFERRED COMPENSATION OBLIGATIONS AND CORRESPOND WITH
G. WEST WITH RESPECT TO THE SAME (.3).

07/01/10 Larson, Michelle 0.30 208.50 046 20630360


REVIEW MEMORANDUM RE: EXECUTORY CONTRACT ISSUES (.1); REVISE KONE STIPULATION (.2).

07/07/10 West, Glenn 0.10 99.00 046 20917000


RESPOND TO REQUEST FOR INFORMATION ON LAND SALE (.1).

07/07/10 Guy, T. 0.90 796.50 046 20656088


TELEPHONE CONFERENCE WITH B. BROWN RE: ISSUES RELATED TO LITIGATION AGAINST TRBP
RELATED TO LEASE OF BALLPARK FROM CITY OF ARLINGTON (.2); REVIEW OF MATERIALS
RELEVANT TO SAME (.5); CONFERENCE WITH P. DANZE RE: SAME (.2).

07/07/10 Brown, Brandye 2.10 1,438.50 046 20998084


TELEPHONE CONFERENCE WITH R. GUY RE: ISSUES RELATED TO LITIGATION AGAINST TRBP
RELATED TO LEASE OF BALLPARK FROM CITY OF ARLINGTON (.2); MULTIPLE EMAIL
CORRESPONDENCE WITH R. BERKOVICH RE: THE SAME (.2); REVIEW AND REVISE INDEMNITY
ESCROW AGREEMENT BASED ON FOLEY COMMENTS (.6); ANALYSIS OF ASSET PURCHASE
AGREEMENT AND PLAN RE: TERMINATION OF ASSET PURCHASE AGREEMENT DUE TO TRBP
LITIGATION (.5); MULTIPLE EMAIL CORRESPONDENCE WITH C. CHEN, M. LARSON AND M. PRICE
BROWN RE: THE SAME (.2); CONFERENCES WITH M. LARSON RE: SAME (.4).

07/07/10 Larson, Michelle 0.80 556.00 046 20899864


CONFERENCE 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 20663019


CORRESPONDENCE WITH P. DANZE AND B. BROWN RE: LAND SALE AGREEMENT (.4).

07/07/10 Chen, Charlie 1.60 824.00 046 20673472


REVIEW TERMINATION FEE ISSUES RELATED TO LAND SALE AGREEMENT AND ASSET PURCHASE
AGREEMENT (1.4); CONFERENCE WITH M. LARSON RE: BRE LITIGATION (.2).

07/08/10 Guy, T. 0.20 177.00 046 20656095


CONFERENCE WITH D. ADKERSON RE: LIS PENDENS (.2).

07/08/10 Brown, Brandye 1.00 685.00 046 20899877


MULTIPLE EMAIL COMMUNICATIONS WITH R. GUY AND P. DANZE RE: ANALYSIS OF LITIGATION
AGAINST TRBP RELATED TO LEASE OF BALLPARK FROM CITY OF ARLINGTON (.2); MULTIPLE OFFICE
CONFERENCES WITH R. BERKOVICH, M. LARSON AND M. PRICE BROWN RE: REAL ESTATE ISSUES (.8).

07/08/10 Berkovich, Ronit 0.50 362.50 046 20667694


CONFER 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 20900192


MULTIPLE OFFICE CONFERENCES WITH R. BERKOVICH AND B. BROWN RE: REAL ESTATE ISSUES (.7).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/09/10 West, Glenn 0.10 99.00 046 20900333


EMAIL M. SOSLAND ON CONTRACT ISSUES RELATED TO RANGERS (.1).

07/09/10 Brown, Brandye 1.30 890.50 046 20900350


REVIEW AND REVISE ANALYSIS OF LEASE OF LAND FROM CITY OF ARLINGTON BY TRBP AND
AFFILIATES (.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 20900435


DISCUSS DILIGENCE MATERIALS WITH J. SHERIDAN (.1).

07/09/10 Sheridan, Jessica 4.90 2,229.50 046 20934184


CONDUCT 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 20655807


MULTIPLE CORRESPONDENCE WITH J. SHERIDAN AND J. FRANKS RE: EMERALD DIAMOND OFFICE
BUILDING TENANTS NOTICING ISSUES (.3).

07/12/10 Larson, Michelle 0.60 417.00 046 20657622


CONFERENCE WITH J. SHERIDAN RE: EMERALD DIAMOND LEASE NOTICING ISSUES (.3); TELEPHONE
CONFERENCE WITH J. PROSTOK RE: SAME (.1); CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.2).

07/12/10 Chen, Charlie 1.80 927.00 046 20673456


REVIEW ISSUES RELATED TO BRE LAND SALE AGREEMENT (1.0); DRAFT REVISED LANGUAGE
RELATED TO SALE (.8).

07/12/10 Sheridan, Jessica 1.90 864.50 046 20934286


OFFICE 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 20684529


REVISE MESSAGE TO STEINER'S COUNSEL TO REFLECT P. DANZE'S COMMENTS AND ADD ADDITIONAL
DEED (.2).

07/14/10 West, Glenn 0.60 594.00 046 20934293


REVIEW JUDGMENT ENTERED IN 2008 BY TARRANT COUNTY DISTRICT COURT VALIDATING 2007
TRANSACTION RE: LAND AND ALL PLEADINGS RELATED THERETO (.6).

07/14/10 Larson, Michelle 0.50 347.50 046 20668289


DRAFT CORRESPONDENCE TO M. PRICE-BROWN AND R. BERKOVICH RE: LEASE ISSUES (.1); REVIEW
NOTICE AND LEASE (.4).

07/14/10 Sheridan, Jessica 2.40 1,092.00 046 20910332


REVIEW NEW PLAYER CONTRACTS AND MATERIAL CONTRACTS (1.7); DRAFT AND REVISE
SCHEDULES WITH RESPECT TO SAME (.5); EMAIL WITH B. PAPPENFUS RE: NEW PLAYER CONTRACTS
(.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/15/10 Brown, Brandye 0.30 205.50 046 20934296


CONFER WITH M. PRICE BROWN AND J. SHERIDAN RE: ISSUES RELATED TO ASSETS TRANSFERRED TO
TRBP BY EMERALD DIAMOND LP (.3).

07/15/10 Price Brown, Mandisa 0.30 165.00 046 20675089


CONFER RE: EMERALD DIAMOND LEASES AND NDAS WITH J. SHERIDAN AND B. BROWN (.3).

07/15/10 Sheridan, Jessica 4.00 1,820.00 046 20934297


EMAILS 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 BROWN
AND 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); REVIEW
COMMENTS BY B. BROWN TO MEMORANDUM AND DRAFT AND REVISE WITH RESPECT TO SAME (.4).

07/16/10 West, Glenn 0.40 396.00 046 20910336


REVIEW LEASE COMPLAINT (.2); EMAILS WITH C. GLEASON RE: SAME (.1); EMAIL P. DANZE RE: LEASE
COMPLAINT (.1).

07/16/10 Sosland, Martin 0.30 270.00 046 20910337


EMAILS TO V. BEAGLES AND G. WEST RE: BALLPARK LEASE COMPLAINT (.3).

07/16/10 Beagles, Vance 0.30 253.50 046 20910341


MULTIPLE EMAILS FROM D. DUMMER AND M. SOSLAND RE: BALLPARK LEASE COMPLAINT (.3).

07/16/10 Berkovich, Ronit 0.20 145.00 046 20672106


REVIEW JP MORGAN COMPLAINT RE: TRANSFER OF BALLPARK LEASE (.1); EMAIL TEAM RE: SAME (.1).

07/16/10 Larson, Michelle 0.30 208.50 046 20674057


REVIEW CORRESPONDENCE RE: NEW JPMORGAN COMPLAINT ISSUES (.3).

07/16/10 Gleason, Christopher 0.80 556.00 046 20670018


REVIEW CORRESPONDENCE RE: ADVERSARY PROCEEDING BROUGHT AGAINST THE RANGERS IN
CONNECTION 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 20934449


DISTRIBUTE COPY OF JPMORGAN OBJECTION TO THE WEIL BANKRUPTCY TEAM, PER M. SOSLAND'S
REQUEST (.2).

07/17/10 West, Glenn 0.10 99.00 046 20934452


EMAILS WITH P. DANZE RE: FACTS CONCERNING AMENDMENTS TO BALLPARK LEASE (.1).

07/17/10 Gleason, Christopher 2.80 1,946.00 046 20670021


CORRESPOND WITH B. THORSTAD RE: BALLPARK LEASE COMPLAINT ISSUES AND ANALYSIS (.6);
REVIEW BALLPARK LEASE COMPLAINT AND ANALYSIS IN RESPECT OF SAME (1.3); REVIEW CREDIT
DOCUMENTS 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW JPMORGAN COMPLAINT WITH RESPECT TO ASSIGNMENT OF BALLPARK LEASE (1.4); DRAFT
SUMMARY OF FACTUAL BACKGROUND AND RESPONSE ARGUMENTS (1.9); ORGANIZE SUPPORTING
DOCUMENTATION (.6); FORWARD TO C. GLEASON AND G. WEST FOR REVIEW (.1); VARIOUS
CORRESPONDENCE WITH C. GLEASON WITH RESPECT TO THE SAME (.9).

07/18/10 West, Glenn 0.80 792.00 046 20996764


EMAIL M. SOSLAND RE: LEASE COMPLAINT (.1); REVIEW LEASE COMPLAINT ISSUES AND
MEMORANDUM (.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 20825204


EMAILS WITH G. WEST RE: LEASE COMPLAINT (.1).

07/18/10 Beagles, Vance 0.20 169.00 046 20695777


REVIEW EMAIL CORRESPONDENCE RE: BALLPARK LEASE COMPLAINT (.2).

07/18/10 Berkovich, Ronit 0.40 290.00 046 20679022


REVIEW B. THORSTAD ANALYSIS OF LEASE COMPLAINTS AND EMAIL TEAM RE: SAME (.4).

07/18/10 Dummer, David 0.90 625.50 046 20934455


REVIEW BALLPARK LEASE COMPLAINT MATERIALS (.9).

07/18/10 Gleason, Christopher 0.50 347.50 046 20670023


REVIEW REVISED ANALYSIS IN RESPECT OF BALLPARK LEASE COMPLAINT (.5).

07/18/10 Thorstad, Brett 1.00 550.00 046 20672151


REVISE SUMMARY OF RESPONSE TO JPMORGAN COMPLAINT BASED ON COMMENTS FROM G. WEST
AND FORWARD TO TEAM FOR REVIEW (1.0).

07/18/10 Sheridan, Jessica 1.60 728.00 046 20667721


DRAFT EMAIL TO B. BROWN, M. SOSLAND AND G. WEST RE: NON-DISCLOSURE AGREEMENTS WITH
RESPECT TO BID PROCESS AND CONDUCT DILIGENCE RE: SAME (1.6).

07/19/10 Larson, Michelle 0.20 139.00 046 20910720


REVIEW CORRESPONDENCE RE: JPMORGAN LITIGATION ISSUES (.2).

07/19/10 Gleason, Christopher 1.60 1,112.00 046 20676794


PREPARE 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 20934825


REVIEW 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); DRAFT
REPORT AND EMAIL B. BROWN RE: SAME (.2); REVIEW NEW MATERIAL CONTRACTS AND UPDATE
SCHEDULES RE: SAME (.5).

07/21/10 Gleason, Christopher 0.40 278.00 046 20940820


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW ADDITIONAL ISSUES IN RESPECT OF TRANSFER OF BALLPARK LEASE AND RELATED


ADVERSARY ACTION (.4).

07/22/10 Price Brown, Mandisa 0.30 165.00 046 20692349


TELEPHONE CALL WITH P. DANZE RE: BALLPARK (.3).

07/22/10 Chen, Charlie 0.50 257.50 046 20740403


REVIEW LIS PENDENS ISSUES RELATED TO LAND SALE AGREEMENT (.5).

07/23/10 Chen, Charlie 0.70 360.50 046 20945219


REVIEW ISSUES RELATED TO LAND SALE AGREEMENT (.7).

07/24/10 West, Glenn 0.20 198.00 046 20996467


TELEPHONE CONFERENCE WITH P. DANZE RE: POSSIBLE PLAN CHANGES AND REPORT ON LAND SALE
AGREEMENT (.2).

07/26/10 Larson, Michelle 0.10 69.50 046 20996469


CONFERENCE WITH P. DANZE AND B. AKERLY RE: PLAN OBJECTION CONCERNING BRE LITIGATION
(.1).

07/26/10 Chen, Charlie 0.60 309.00 046 20740398


REVIEW 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 20710684


REVIEW 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 20997869


REVIEW LEASE TRANSFER ISSUES (.3).

07/28/10 Gleason, Christopher 0.30 208.50 046 20921211


COMMUNICATE WITH R. BERKOVICH RE: BALLPARK LEASEHOLD ISSUES (.3).

07/29/10 Ganesh, Jennifer 2.00 910.00 046 20714404


RESEARCH ASSIGNMENT OF LEASE (2.0).

07/30/10 West, Glenn 3.40 3,366.00 046 20947234


REVIEW LEASE TRANSFER ISSUES AND TERMS OF MORTGAGE (2.1); EMAILS WITH J. PROSTOK ON
LEASEHOLD 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 20927886


EXCHANGE EMAILS WITH G. WEST AND R. BERKOVICH RE: LAND SALE AGREEMENT TERMINATION
(.2).

07/30/10 Larson, Michelle 1.20 834.00 046 20748335


DRAFT AND REVIEW CORRESPONDENCE RE: SETTLEMENT ISSUES AND LAND SALE AGREEMENT (1.2).

07/30/10 Chen, Charlie 0.30 154.50 046 20740542


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW BRE LAND SALE ISSUES (.3).

07/31/10 Brown, Brandye 1.50 1,027.50 046 20947434


REVIEW AND REVISE TERMINATION OF LAND SALE AGREEMENT (1.1); MULTIPLE EMAIL
CORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAMS RE: ISSUES RELATED TO TRBP
TRANSFER OF REAL PROPERTY INTERESTS (.4).

07/31/10 Price Brown, Mandisa 0.40 220.00 046 20725756


REVIEW LAND SALE AGREEMENT TERMINATION LETTER (.4).

07/31/10 Chen, Charlie 0.90 463.50 046 20740537


REVIEW ISSUES RELATED TO LAND SALE AGREEMENT AND PENDING LITIGATION (.9).

08/01/10 West, Glenn 0.10 99.00 046 20950322


REVIEW EMAILS RE: TERMINATION OF LAND SALE AGREEMENT (.1).

08/01/10 Brown, Brandye 1.50 1,027.50 046 20950324


REVIEW AND REVISE TERMINATION OF LAND SALE AGREEMENT (.5); MULTIPLE EMAIL
CORRESPONDENCE WITH S. CIPIONE AND P. DANZE RE: THE SAME (.3); MULTIPLE EMAIL
CORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAMS RE: ISSUES RELATED TO TRBP
TRANSFER OF REAL PROPERTY INTERESTS (.7).

08/01/10 Sheridan, Jessica 0.50 227.50 046 20930658


REVIEW EMAILS RE: TERMINATION OF LAND SALE AGREEMENT AND AMENDMENT TO ASSET
PURCHASE AGREEMENT (.5).

08/02/10 West, Glenn 1.90 1,881.00 046 20996330


REVIEW 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 20950696


REVIEW AND REVISE TERMINATION OF LAND SALE AGREEMENT (.4).

08/02/10 Chen, Charlie 1.20 618.00 046 20774017


PREPARE 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 20950716


REVIEW AND REVISE TERMINATION TO LAND SALE AGREEMENT (1.4).

08/03/10 West, Glenn 0.80 792.00 046 20950722


REVIEW MLB RULES RE: LEASE AND LOAN AGREEMENTS (.5); REVIEW LAND SALE AGREEMENT
TERMINATION (.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 20792852


EXCHANGE OF EMAIL MESSAGES RE: LIS PENDENS NOTICE (.3).

08/03/10 Bremer, Carmen 5.90 3,923.50 046 20755487


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND ANALYZE AUTHORITIES RE: CIRCUMSTANCES UNDER WHICH CREDITORS ARE
ESTOPPED TO ASSERT FRAUDULENT TRANSFER (5.3); DRAFT RIDER RE: CREDITORS BEING ESTOPPED
TO ASSERT FRAUDULENT TRANSFER (.6).

08/03/10 Thorstad, Brett 0.30 165.00 046 20757388


REVIEW MLB DOCUMENTS WITH RESPECT TO MLB REQUIREMENTS FOR APPROVAL OF LEASES AND
CONCESSIONS AGREEMENTS (.2); FORWARD SAME TO G. WEST (.1).

08/03/10 Chen, Charlie 1.50 772.50 046 20773872


REVIEW ISSUES RELATED TO LIS PENDENS AND LAND SALE AGREEMENT (1.5).

08/04/10 Price Brown, Mandisa 0.40 220.00 046 20952854


EMAIL CORRESPONDENCE WITH J. SHERIDAN AND B. BROWN RE: BRE EXPENSES (.4).

08/06/10 Smith, Leslie 4.10 2,849.50 046 20954643


REVIEW PURCHASE AGREEMENT (.8); REVIEW ASSIGNMENT DOCUMENTS AND COMPARE TO TITLE
(1.2); REVISE ASSIGNMENTS OF BALLPARK AND CENTERFIELD OFFICE PROPERTIES (.7); REVIEW
OWNERS AFFIDAVITS AND REVISE SAME (1.4).

08/06/10 Smith, Leslie 0.50 347.50 046 20954642


TELEPHONE CALL WITH P. DANZE RE: REAL ESTATE MATTERS (.3); TELEPHONE CALL WITH B. ETTER
RE: TITLE (.2).

08/06/10 Ger, Kwang-chien 0.30 199.50 046 20786207


REVIEW REVISED INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.3).

08/06/10 Larson, Michelle 0.20 139.00 046 20954645


CORRESPOND WITH P. DANZE RE: EASEMENT ISSUES (.2).

08/06/10 Chen, Charlie 0.80 412.00 046 20774011


REVIEW EASEMENT ISSUE RELATED TO LIS PENDENS (.8).

08/06/10 Sheridan, Jessica 0.70 318.50 046 20954649


EMAIL WITH P. DANZE AND COUSINS PROPERTIES RE: CLOSING DOCUMENTS (.1); REVIEW NEW
CONTRACTS AND UPDATE AND REVISE SCHEDULES IN PREPARATION FOR CLOSING (.5); EMAIL WITH
P. 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 20954653


REVIEW PRIOR LIEN SEARCHES AND PLACE ORDERS FOR TEXAS RANGERS BASEBALL PARTNERS AND
RANGERS CLUB TRUST (.3).

08/07/10 West, Glenn 0.10 99.00 046 20766655


REVIEW EMAILS ON STATUS OF REQUESTED CONSENT FROM BRE (.1).

08/07/10 Brown, Brandye 0.40 274.00 046 20933035


MULTIPLE EMAILS WITH WEIL CORPORATE AND BANKRUPTCY TEAM RE: REAL ESTATE TRANSFER
DOCUMENTATION ISSUES (.4).

08/08/10 Brown, Brandye 1.10 753.50 046 20933161


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE EMAIL CORRESPONDENCE WITH RE: ASSIGNMENT OF CONTRACTS (.4); ANALYZE


BANKRUPTCY ISSUES RELATED TO ASSIGNMENT OF CONTRACTS (.7).

08/08/10 Mayes, Charlotte 0.10 25.00 046 20954666


REVIEW E-MAIL REQUESTS RE: ADDING ADDITIONAL LIEN SEARCHES FOR TEXAS RANGERS
BASEBALL PARTNERS (.1).

08/09/10 Brown, Brandye 5.80 3,973.00 046 20954671


EMAIL CORRESPONDENCE RE: REAL ESTATE TRANSFER ISSUES (.8); REVIEW AND REVISE REAL
ESTATE 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 20956709


TELEPHONE 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 OF
ORDER (.1); DRAFT MESSAGE TO P. GRAF RE: SAME (.1); REVIEW QUITCLAIM DEED (.3); REVIEW AND
REVISE REAL ESTATE ESCROW LETTER (1.1).

08/09/10 Larson, Michelle 0.40 278.00 046 20769857


REVIEW CORRESPONDENCE RE: CONTRACT ASSIGNMENTS (.4).

08/09/10 Gleason, Christopher 0.30 208.50 046 20956719


REVIEW CORRESPONDENCE RE: RANGERS LIEN RELEASE ISSUES (.3).

08/09/10 Chen, Charlie 1.80 927.00 046 20773976


REVIEW ISSUES RELATED TO ASSUMPTION AND ASSIGNMENT OF EXECUTORY CONTRACTS (1.8).

08/09/10 Mayes, Charlotte 12.30 3,075.00 046 20958714


ORDER CORPORATE DOCUMENTS AND LIEN SEARCHES (.3); PRINT, REVIEW AND PREPARE
DOCUMENTS FOR EXECUTION (12.0).

08/10/10 Brown, Brandye 4.30 2,945.50 046 20973840


REVIEW EMAIL CORRESPONDENCE RE: REAL ESTATE TRANSFER ISSUES (.6); REVIEW AND REVISE
REAL ESTATE TRANSFER DOCUMENTS (3.7).

08/10/10 Smith, Leslie 0.70 486.50 046 20973844


REVIEW 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 20973970


REVIEW EMAIL CORRESPONDENCE RE: OBJECTIONS TO TRANSFER OF CONTRACT (.2).

08/11/10 McDonald, Kelly 0.80 440.00 046 20997885


RESEARCH NOTICE INFORMATION FOR REJECTED CONTRACTS (.7); DRAFT CORRESPONDENCE TO
CORPORATE TEAM RE: SAME (.1).

08/11/10 Smith, Leslie 4.70 3,266.50 046 20780913


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW REVISED REAL ESTATE ESCROW LETTER (.3); MEET WITH E. HARRIS, A. MONTGOMERY, I. RAIJ
RE: 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 20996476


DRAFT EMAIL CORRESPONDENCE TO FOLEY RE: AMREIT/MCKINNEY LEASE (.2).

08/11/10 Chen, Charlie 1.80 927.00 046 20773841


REVIEW 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 20484201


PREPARE AND RESEARCH FOR ORDER RE: WAGE MOTION AND CASH MANAGEMENT MOTION (.7).

05/27/10 Schecter, Eric 2.50 1,487.50 047 20467983


REVIEW MATERIALS IN PREPARATION FOR REPORTABLE EVENT FILING RELATING TO MINOR LEAGUE
PLAYERS PENSION PLAN (2.5).

05/27/10 Chen, Charlie 0.60 309.00 047 20482610


REVIEW EMPLOYEE PAYMENT ISSUES AND RELATED OBLIGATIONS (.6).

05/28/10 Larson, Michelle 0.20 139.00 047 20496601


CONFER WITH C. PERSONS RE: PERSONNEL ISSUE (.2).

05/28/10 Chen, Charlie 0.70 360.50 047 20483298


REVIEW RETENTION AND INCENTIVE ISSUES (.4); REVIEW AND RESPOND TO CORRESPONDENCE FROM
T. TURNER RE: EMPLOYEE HIRING (.3).

06/11/10 Kam, Michael 0.50 450.00 047 20551216


CONFERENCE CALL RE: EMPLOYEE ISSUES (.5).

06/28/10 Chen, Charlie 0.80 412.00 047 20601810


REVIEW PENSION AND SAVINGS FUND ISSUES (.8).

07/23/10 Sheridan, Jessica 1.90 864.50 047 20920976


CONFERENCES AND EMAIL WITH C. MAYES RE: RESIGNATIONS (.3); REVIEW RESIGNATION FORMS
AND PROVIDE COMMENTS RE: SAME (.9); REVIEW MATERIAL CONTRACTS FOR MANAGEMENT AND
LEASING (.7).

08/06/10 Brown, Brandye 0.30 205.50 047 20932786


MULTIPLE EMAIL CORRESPONDENCE WITH COUNSEL TO PURCHASER RE: EMPLOYEE BENEFITS AND
INSURANCE ISSUES (.3).

08/08/10 Brown, Brandye 3.80 2,603.00 047 20954658


REVIEW AND REVISE OFFER OF EMPLOYMENT AND DOCUMENTATION RELATED TO EMPLOYMENT
MATTERS (.4); REVIEW AND REVISE OFFICER RESIGNATION LETTERS (3.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/08/10 Schecter, Eric 2.00 1,190.00 047 20780759


REVIEW COMMENTS FROM FOLEY LARDNER RE: 100% VESTING OF 401(K) ACCOUNTS FOR RANGERS
EMPLOYEES (.2); REVIEW COMMENTS FROM FOLEY LARDNER RE: DRAFTING TERMINATION
AGREEMENTS FOR TRANSFERRING RANGERS EMPLOYEES (.2); REVIEW HSG 401(K) PLAN RE: PLAN
ADMINISTRATOR AND PLAN SPONSOR AUTHORITY TO TAKE ACTIONS UNDER THE PLAN (.6); REVIEW
MATERIALS RELATING TO PARTIAL PLAN TERMINATIONS FOR 401(K) PLANS (1.0).

08/08/10 Sheridan, Jessica 0.40 182.00 047 20954662


DRAFT RESIGNATION LETTERS FOR K. FISCHER AND N. RYAN (.4).

08/09/10 Brown, Brandye 3.90 2,671.50 047 20954672


REVIEW AND REVISE EMPLOYEE AND EMPLOYEE BENEFITS TRANSFER DOCUMENTATION (1.8);
REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.4); REVIEW AND REVISE TRANSITION SERVICES
AGREEMENT AND EXHIBITS (1.4); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.3).

08/09/10 Schecter, Eric 1.50 892.50 047 20933168


RESPOND TO FOLEY LARDNER RE: 401(K) PLAN ACCOUNT VESTING FOR RANGERS EMPLOYEES AND
TERMINATION AGREEMENTS FOR RANGERS EMPLOYEES (.2); DRAFT 401(K) ACCOUNT VESTING
RESOLUTIONS (.8); REVIEW MATERIALS RELATING TO HSG 401(K) PLAN (.5).

08/09/10 Price Brown, Mandisa 2.60 1,430.00 047 20956722


REVIEW AND REVISE AMENDMENTS TO 401(K) PLANS (2.6).

08/10/10 Brown, Brandye 1.40 959.00 047 20973839


REVIEW EMAIL CORRESPONDENCE RE: EMPLOYEE TRANSFER ISSUES (.6); REVIEW AND REVISE
CLOSING DOCUMENTS RELATED TO EMPLOYEE TRANSFER (.4); REVIEW AND REVISE CONSENT TO
APPOINT A. JACOBS AS OFFICER OF TRBP (.2); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2).

08/10/10 Schecter, Eric 1.00 595.00 047 20937153


REVISE 401(K) PLAN AMENDMENT RE: FULL VESTING FOR RANGERS EMPLOYEES (.5); SCHEDULE
CONFERENCE CALL WITH TAXSAVER REPRESENTATIVE RE: FLEXIBLE SPENDING ACCOUNT
TRANSFERS (.5).

08/11/10 Brown, Brandye 1.10 753.50 047 20973972


REVIEW EMAIL CORRESPONDENCE RE: EMPLOYEE AND BENEFITS TRANSFER ISSUES (.4); REVIEW
EMPLOYEE AND BENEFITS TRANSFER NOTICES AND AGREEMENTS (.3); REVIEW AND REVISE OFFICER
RESIGNATIONS (.2); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2).

08/11/10 Schecter, Eric 0.90 535.50 047 20974025


REVIEW 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 20453433


CONTINUE TO WORK ON PREPARATION FOR FILING (2.1); NEGOTIATE PRESS RELEASE WITH ALL
NECESSARY 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 AND
ORGANIZE AND PARTICIPATE IN FINAL CALL TO SIGN OFF ON DISCLOSURE STATEMENT AND OTHER
FILING DOCUMENTS (3.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/24/10 Sosland, Martin 1.60 1,440.00 048 20996072


FINALIZE PLAN AND DISCLOSURE STATEMENT (1.6).

05/24/10 Saslaw, Michael 5.50 4,950.00 048 20459950


REVIEW DISCLOSURE STATEMENT, FINAL DOCUMENTS AND NUMEROUS RELATED EMAILS (5.5).

05/24/10 Christensen, Nathanael 3.50 2,327.50 048 20940258


REVIEW AND REVISE DISCLOSURE STATEMENT (3.5).

05/24/10 McDonald, Kelly 5.50 3,025.00 048 20477846


PROOF AND PREPARE FIRST DAY DOCUMENTS AND PLEADINGS FOR FILING (5.5).

05/24/10 Schmidt, Stefanie 7.70 3,965.50 048 20940259


REVIEW AND REVISE SCHEDULING MOTION, SCHEDULING ORDER, AND PLAN / CONFIRMATION
NOTICE TO CONFORM TO REVISED DISCLOSURE STATEMENT AND ASSET PURCHASE AGREEMENT
(5.0); REVISE SAME TO INCLUDE BACKGROUND SECTIONS (1.5); REVIEW AND RESPOND TO EMAILS
WITH 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 OF
PLAN (.2); EMAILS WITH N. ALMEIDA RE: ADDITIONAL RESEARCH RE: SAME (.1).

05/24/10 Larson, Michelle 10.30 7,158.50 048 20996074


MULTIPLE ROUNDS OF REVISIONS TO AND FINALIZE DISCLOSURE STATEMENT, PLAN AND FIRST DAY
DECLARATION (10.3).

05/24/10 Goodman, Max 0.20 133.00 048 20440213


MARK UP DISCLOSURE STATEMENT (.1); REVIEW REVISIONS TO ASSET PURCHASE AGREEMENT (.1).

05/24/10 Price Brown, Mandisa 1.20 660.00 048 20924364


REVIEW AND REVISE DISCLOSURE STATEMENT (1.2).

05/25/10 Schmidt, Stefanie 1.00 515.00 048 20449153


REVIEW VARIOUS CASELAW PER R. BERKOVICH'S REQUEST IN PREPARATION FOR OBJECTIONS FROM
EQUITY 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 APPROVAL
RESEARCH (.3); REVIEW AND RESPOND TO EMAILS FROM SAME RE: PREPARATION OF MEMORANDUM
RE: SAME (.2).

05/25/10 Velevis, Robert 0.20 126.00 048 20919087


DRAFT RESEARCH TASK LIST (.2).

05/25/10 Encarnacion, Erik 8.50 4,675.00 048 20919089


PERFORM LEGAL RESEARCH RE: NEW RESEARCH ISSUES (8.5).

05/25/10 Chen, Charlie 1.10 566.50 048 20496274


REVIEW SCHEDULES FOR ASSET PURCHASE AGREEMENT AND DISCLOSURE STATEMENT (1.1).

05/25/10 Evans, Christopher 1.10 434.50 048 20919091


RESEARCH ISSUES ARISING DURING FIRST DAY HEARING (1.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/26/10 Garcia, Yolanda 1.40 1,064.00 048 20917568


REVIEW TRANSCRIPT (.8); REVIEW BACKGROUND DOCUMENTS (.6).

05/26/10 Velevis, Robert 1.50 945.00 048 20919093


REVIEW RESEARCH AND TRANSCRIPT FROM FIRST DAY HEARING (1.5).

05/26/10 Encarnacion, Erik 6.60 3,630.00 048 20972551


DRAFT BRIEF MEMO RE: RESEARCH ON STANDING/ABSOLUTE PRIORITY RULE (.5); RESEARCH ISSUES
RELATING TO CONFIRMATION (6.1).

05/26/10 Rigby, Aaron 1.30 669.50 048 20473231


REVIEW TRANSCRIPT OF FIRST DAY HEARING AND SUMMARIZE CERTAIN OUTSTANDING ISSUES (1.3).

05/26/10 Evans, Christopher 6.70 2,646.50 048 20450544


RESEARCH 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 20919094


REVIEW CASELAW IN PREPARATION OF JUNE 1ST STATUS CONFERENCE (.3); RESEARCH PROJECTS IN
ANTICIPATION OF JUNE 1ST HEARING (.3); REVIEW NOTES FROM FIRST DAY MOTIONS HEARING AND
ORDERS AS ENTERED AND RESEARCH ISSUES AND TRIAL PREPARATION (1.5).

05/27/10 Schmidt, Stefanie 1.70 875.50 048 20496260


REVIEW MEMORANDA RE: PRIVATE SALE STANDARDS AND ASSIGNABILITY (1.5); REVIEW EMAIL
MEMORANDUM FROM R. BERKOVICH RE: PROVISIONS OF ASSET PURCHASE AGREEMENT RELATED
TO BANKRUPTCY PLEADINGS (.2).

05/27/10 Berkovich, Ronit 0.30 217.50 048 20506269


RESEARCH RE: CONFIRMATION ISSUES (.3).

05/27/10 Larson, Michelle 2.60 1,807.00 048 20924380


RESEARCH RE: ASSET PURCHASE AGREEMENT ISSUES (.5); RESEARCH RE: CONFIRMATION ISSUES
(1.4); ALL-HANDS TEAM CALL RE: JUNE 1ST STATUS CONFERENCE, SCHEDULES AND CONFIRMATION
ISSUES (.7).

05/27/10 Velevis, Robert 5.40 3,402.00 048 20919097


RESEARCH AND DRAFT OUTLINE RE: ISSUES FOR JUNE 15TH HEARING (5.1); REVIEW TRANSCRIPT OF
HEARING (.3).

05/27/10 Price Brown, Mandisa 3.70 2,035.00 048 20471788


COMPILE 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 20919099


PERFORM RESEARCH RELATING TO CONFIRMATION (6.6).

05/27/10 Bharj, Amardeep 4.80 1,896.00 048 20919100


RESEARCH CASE LAW FOR PRETRIAL BRIEF (4.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/27/10 Evans, Christopher 7.00 2,765.00 048 20496293


RESEARCH ISSUES RELATED TO PROPOSED PLAN (6.0); DRAFT SUMMARY OF THE SAME (1.0).

05/27/10 Cade, Nancy 2.10 525.00 048 20516540


COMMUNICATION WITH R. VELEVIS RE: REQUESTED ELECTRONIC DOCUMENTS (.2); PREPARATION
AND ASSEMBLY OF SAME INTO CHRONOLOGICAL ORDER (1.8); COORDINATE WITH COPY CENTER TO
MAKE MULTIPLE COPIES OF SAME (.1).

05/28/10 West, Glenn 0.90 891.00 048 20996484


EMAIL M.K. BRAZA RE: STRATEGY GOING FORWARD (.1); EMAILS WITH A. LEBLANC RE: THIRD PARTY
BIDS (.2); EMAIL A. LEBLANC ON PROCESS (.2); EMAIL EXCHANGES WITH A. LEBLANC RE: DUTIES OF
DEBTOR TO MAXIMIZE VALUE (.4).

05/28/10 Sosland, Martin 0.90 810.00 048 20502370


REVIEW DISCOVERY REQUESTS AND INVOLUNTARY FILINGS AND EXCHANGE CORRESPONDENCE RE:
SAME (.9).

05/28/10 Beagles, Vance 1.90 1,605.50 048 20474518


MULTIPLE EMAIL EXCHANGES WITH A. LEBLANC, G. WEST, Y. GARCIA, R. VELEVIS, AND M. SOSLAND
RE: 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 20996489


REVISE NOTICE OF COMMENCEMENT AND PLAN PER R. BERKOVICH'S REQUEST (2.1); REVIEW
COMMENTS RECEIVED FROM U.S. TRUSTEE RE: REVISED FORM OF NOTICE OF COMMENCEMENT AND
PLAN COMMENCEMENT (.2); REVIEW REVISE MEMORANDUM RE: DISCLOSURE STATEMENT
REQUIREMENT (.2).

05/28/10 Garcia, Yolanda 1.20 912.00 048 20501241


REVIEW BACKGROUND DOCUMENTS (.8); REVIEW EMAILS RE: ACCESS (.4).

05/28/10 Larson, Michelle 1.40 973.00 048 20940371


RESEARCH RE: CONFIRMATION ISSUES (1.0); RESEARCH RE: ENFORCEABILITY OF CONTRACTUAL
PROVISION (.4).

05/28/10 Velevis, Robert 0.50 315.00 048 20496261


DRAFT OUTLINE OF ARGUMENTS FOR BRIEFING (.5).

05/28/10 Encarnacion, Erik 7.60 4,180.00 048 20484124


PERFORM AND REVISE OUTLINE OF ARGUMENTS RESEARCH IN PREPARATION FOR STATUS
CONFERENCE (7.6).

05/28/10 Chen, Charlie 0.80 412.00 048 20483300


REVIEW SCHEDULES OF LITIGATION MATTERS FOR DISCLOSURE ISSUES (.8).

05/29/10 West, Glenn 0.20 198.00 048 20940374


REVIEW INVOLUNTARY FILING ISSUES VIS A VIS HOLDING COMPANIES (.2).

05/29/10 Beagles, Vance 5.20 4,394.00 048 20474519


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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, AND
OTHER BACKGROUND DOCUMENTS (5.0).

05/29/10 Velevis, Robert 3.20 2,016.00 048 20940376


REVIEW RESEARCH AND DRAFT OUTLINE OF ARGUMENTS (3.2).

05/29/10 Encarnacion, Erik 6.20 3,410.00 048 20940379


PERFORM LEGAL RESEARCH ON CONFIRMATION-RELATED ISSUES (6.2).

05/29/10 Evans, Christopher 5.10 2,014.50 048 20940381


RESEARCH ISSUES RELATED TO PLAN CONFIRMATION (2.1); DRAFT DISCOVERY REQUESTS TO AD HOC
COMMITTEE OF FIRST LIEN CREDITORS (3.0).

05/30/10 Sosland, Martin 1.40 1,260.00 048 20833010


MULTIPLE CORRESPONDENCE WITH VARIOUS PARTIES IN INTEREST RE: MEDIATION (1.1); PHONE
CONFERENCE WITH M. SMALL RE: SAME (.3).

05/30/10 Velevis, Robert 2.70 1,701.00 048 20496263


RESEARCH AND DRAFT BRIEF ON PLAN CONFIRMATION ISSUES (2.7).

05/30/10 Evans, Christopher 4.10 1,619.50 048 20496294


RESEARCH ISSUES RELATED TO PLAN CONFIRMATION (3.1); DRAFT SUMMARY OF THE SAME (1.0).

05/31/10 Sosland, Martin 0.90 810.00 048 20833011


CORRESPONDENCE RE: MEDIATION (.3); ADDRESS CONFIRMATION STRATEGY (.6).

05/31/10 Persons, Charles 4.50 2,317.50 048 20496273


RESEARCH ISSUES RELATING TO EXCLUSIVITY AND PLAN IMPLEMENTATION, INCLUDING LEXIS
RESEARCH (4.5).

05/31/10 McDonald, Kelly 2.30 1,265.00 048 20919104


RESEARCH IN PREPARATION FOR JUNE 1 STATUS CONFERENCE AND TRIAL BRIEFING (2.3).

05/31/10 Schmidt, Stefanie 1.80 927.00 048 20996490


REVISE NOTICE OF COMMENCEMENT AND PLAN PER R. BERKOVICH'S REQUEST (1.1); DRAFT EMAIL
MEMORANDA TO VARIOUS PARTIES CIRCULATING SAME FOR COMMENT (.2); REVIEW ADDITIONAL
CASE LAW RE: DISCLOSURE STATEMENT REQUIREMENT (.5).

05/31/10 Berkovich, Ronit 0.20 145.00 048 20996495


REVIEW RESEARCH RE: REQUIREMENTS FOR DISCLOSURE STATEMENT (.2).

05/31/10 Velevis, Robert 5.20 3,276.00 048 20496271


REVIEW DOCUMENTS CONCERNING PLAN (2.2); DRAFT CUSTODIAN LIST AND SEARCH TERMS FOR
POTENTIAL DISCOVERY AND EMAILS WITH Y. GARCIA RE: SAME (.8); REVIEW AND REVISE
DOCUMENT REQUESTS (.7); REVIEW OUTLINE OF ARGUMENTS FOR STATUS CONFERENCE AND
EMAILS WITH E. ENCARNACION RE: SAME (.4); REVIEW AND REVISE BRIEF IN SUPPORT OF PLAN
CONFIRMATION (1.1).

05/31/10 Encarnacion, Erik 3.90 2,145.00 048 20496270


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE RE: STATUS OF RESEARCH (.3); RESEARCH FOR CONFIRMATION BRIEF (3.6).

05/31/10 Chen, Charlie 1.20 618.00 048 20483307


REVIEW UNSECURED CREDITOR IMPAIRMENT ISSUES (1.2).

06/01/10 Brown, Brandye 4.70 3,219.50 048 20919107


ANALYZE REQUEST FOR PRODUCTION RE: PREPARING RESPONSE TO THE SAME (.7); ANALYZE
DOCUMENTS AND EMAILS CORRESPONDENCE RE: PREPARATION OF RESPONSE TO REQUEST FOR
PRODUCTION (3.2); ANALYZE BANKRUPTCY HEARING TRANSCRIPTS RE: GENERAL LITIGATION
ISSUES AND STRATEGY (.8).

06/01/10 Berkovich, Ronit 0.70 507.50 048 20520970


PREPARE OUTLINE OF ARGUMENTS FOR BRIEF (.7).

06/01/10 Larson, Michelle 2.50 1,737.50 048 20987769


CONDUCT RESEARCH RE: DISCLOSURE STATEMENT ISSUES (2.5).

06/01/10 Velevis, Robert 1.40 882.00 048 20919109


REVIEW RELEVANT AGREEMENTS AND DRAFT ARGUMENT FOR INITIAL BRIEFING (1.4).

06/01/10 Dummer, David 3.90 2,710.50 048 20919111


REVIEW DOCUMENTS AND CONSIDER STRATEGY AND ISSUES RELATED TO UPCOMING PRODUCTION
(3.9).

06/01/10 Encarnacion, Erik 8.20 4,510.00 048 20996501


RESEARCH IN PREPARATION FOR JUNE 15 HEARING (8.2).

06/01/10 Chen, Charlie 3.40 1,751.00 048 20535159


REVIEW 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 20919112


CORRESPOND WITH LOCAL COUNSEL RE: CHANGES TO SCHEDULES AND NEW CONTRACTS TO BE
EXECUTED (.3); REVIEW RANGERS CONTRACTS AND SUMMARIZE MATERIAL TERMS FOR
BANKRUPTCY CASE (1.5).

06/01/10 Sheridan, Jessica 2.50 1,137.50 048 20919114


PREPARE MATERIALS, CHARTS AND DOCUMENTS FOR D. DUMMER WITH RESPECT TO DISCOVERY
REQUESTS (1.9); REVIEW COMMENTS BY B. BROWN AND REVISE RE: SAME (.6).

06/01/10 McGee, Betty 1.20 258.00 048 20940385


LOCATE DOCUMENTS RELATING TO PLAN (1.1); FORWARD TO M. LARSON (.1).

06/02/10 Guy, T. 0.30 265.50 048 20519063


CONFERENCE WITH OPPOSING COUNSEL RE: ELECTRONIC DOCUMENT RETENTION (.3).

06/02/10 Saslaw, Michael 2.00 1,800.00 048 20538501


REVIEW INVOLUNTARY FILINGS (.5); STATUS MEETING RE: BRIEF (1.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/02/10 Brown, Brandye 2.40 1,644.00 048 20919117


ANALYZE EMAIL CORRESPONDENCE AND DOCUMENTS RE: RESPONSE TO PRODUCTION REQUESTS
(1.7); ANALYSIS OF RESEARCH RE: LITIGATION STRATEGY (.6); TELEPHONE CALL WITH D. DUMMER
TO L. MCCUTCHEON RE: DISCOVERY PRODUCTION ISSUES (.1).

06/02/10 Persons, Charles 6.90 3,553.50 048 20504672


RESEARCH ISSUES INVOLVING 1129 AND 1121 ISSUES FOR BRIEF (6.9).

06/02/10 McDonald, Kelly 7.10 3,905.00 048 20919362


RESEARCH ISSUES FOR TRIAL BRIEF (7.1).

06/02/10 Schmidt, Stefanie 0.20 103.00 048 20520969


REVIEW MEMORANDUM ON DISCLOSURE STATEMENT RESEARCH (.2).

06/02/10 Berkovich, Ronit 2.70 1,957.50 048 20520975


CONFER WITH WEIL TEAM MEMBERS RE: PRE-CONFIRMATION BRIEF (.7); CONFER WITH C. GLEASON
RE: RESEARCH FOR SAME (.4); REVIEW DOCUMENTS RE: SAME (.7); EMAILS TO TEAM RE: ANALYSIS
RE: SAME (.9).

06/02/10 Larson, Michelle 1.90 1,320.50 048 20940388


CONDUCT RESEARCH RE: CONFIRMATION ISSUES (1.5); CORRESPOND WITH INTERNAL BRIEFING
TEAM RE: BRIEF ON CONFIRMATION ISSUES (.4).

06/02/10 Velevis, Robert 2.40 1,512.00 048 20919365


REVIEW RESEARCH FOR BRIEF AND EMAILS (1.9); DRAFT DOCUMENT REQUESTS (.5).

06/02/10 Dummer, David 5.50 3,822.50 048 20919366


CONSIDER ISSUES RELATED TO DISCOVERY STRATEGY AND RELATED PLANNING (4.9); COORDINATE
ISSUES RELATED TO POTENTIAL DEPOSITIONS (.2); DRAFT PRESERVATION NOTICE (.3); TELEPHONE
CALL WITH B. BROWN TO L. MCCUTCHEON RE: DISCOVERY PRODUCTION ISSUES (.1).

06/02/10 Encarnacion, Erik 4.40 2,420.00 048 20972619


PERFORM RESEARCH ON CONFIRMATION ISSUES (4.4).

06/02/10 Thorstad, Brett 2.20 1,210.00 048 20919370


REVIEW 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 UPLOAD
RESPONSES TO DISCOVERY REQUESTS (.7).

06/02/10 Chen, Charlie 2.20 1,133.00 048 20535274


REVIEW PLAN CONFIRMATION ISSUES RELATED TO IMPAIRMENT AND FRAUDULENT CONVEYANCE
(2.2).

06/02/10 Rigby, Aaron 3.80 1,957.00 048 20520999


LEGAL RESEARCH FOR PRE-CONFIRMATION ISSUES BRIEF (2.3); CALL WITH CORPORATE AND
BANKRUPTCY TEAMS RE: RESEARCH FOR JUNE 15 TRIAL BRIEF (1.5).

06/02/10 Sheridan, Jessica 2.90 1,319.50 048 20919373


PREPARE SUMMARIES OF CORPORATE DOCUMENTS IN CONNECTION WITH SAME (2.9).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/02/10 Evans, Christopher 6.30 2,488.50 048 20507430


RESEARCH 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 20919374


COORDINATION 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 20633257


PHONE CONFERENCE WITH R. NELMS RE: MEDIATION (.2); REVIEW CORRESPONDENCE RE: SAME (.1).

06/03/10 Brown, Brandye 5.60 3,836.00 048 20996508


RESEARCH AND PREPARE SUMMARY RE: GENERAL CASE STRATEGY AND ISSUES FOR MEDIATION
AND BRIEF (5.2); RESEARCH AND PREPARE SUMMARY OF GENERAL CASE STRATEGY FOR
PRECONFIRMATION HEARING AND BRIEF RE: THE SAME (.4).

06/03/10 Persons, Charles 8.00 4,120.00 048 20919377


DRAFT OUTLINE OF TALKING POINTS RE: MEDIATION (1.2); REVIEW IMPAIRMENT POINTS FOR
MEDIATION (.4); RESEARCH AND BEGIN DRAFT OF ISSUES FOR 6/15 BRIEF RE: ISSUES FOR
CONFIRMATION (6.4).

06/03/10 McDonald, Kelly 3.30 1,815.00 048 20919379


DRAFT 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 20516815


REVIEW AND RESPOND TO EMAILS RE: REQUEST FOR CALL WITH COUNSEL FOR VARIOUS LENDERS
ABOUT DISCLOSURE STATEMENT ISSUES (.2); REVIEW MEMORANDUM FROM N. ALMEIDA RE:
RESEARCH ON DISCLOSURE STATEMENT ISSUES AND PROVIDE COMMENTS TO SAME (.8); REVIEW
CASE 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 20940391


CONDUCT RESEARCH RE: IMPAIRMENT AND OTHER PLAN ISSUES (2.6); PREPARE PORTIONS OF
MEDIATION OUTLINE (.9); REVIEW CORRESPONDENCE RE: MEDIATION (.5).

06/03/10 Dummer, David 8.80 6,116.00 048 20919381


TELECONFERENCES WITH A. RENENGER (.2); DRAFT EMAILS RE: CASE ISSUES (.3); COORDINATE
ISSUES RELATED TO DISCOVERY (2.1); PREPARE MATERIALS FOR MEDIATION (3.6); CONSIDER ISSUES
RELATED 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 20987783


REVIEW/REVISE CREDIT DOCUMENT ANALYSIS (.4).

06/03/10 Encarnacion, Erik 7.90 4,345.00 048 20506266


RESEARCH FOR CONFIRMATION BRIEFING (6.0); DRAFT TALKING POINTS (1.9).

06/03/10 Thorstad, Brett 5.00 2,750.00 048 20972545


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

COMMUNICATE WITH C. GLEASON TO DISCUSS PLEDGE AGREEMENT RESTRICTIONS ON VOTING OF


EQUITY (.6); CALL WITH K. MCDONALD TO DISCUSS THE SAME (.4); MEETING WITH B. BROWN TO
DISCUSS JUNE 4 MEDIATION (.5); DRAFT TALKING POINTS SUMMARY OF CREDIT AGREEMENT AND
RELATED EVENTS AND VSA AND RELATED DOCUMENTS FOR JUNE 4 MEDIATION (3.5).

06/03/10 Chen, Charlie 4.00 2,060.00 048 20541664


REVIEW ISSUES RELATED TO GLORYPARK LITIGATION (.9); REVIEW PLAN AND DISCLOSURE
STATEMENT RELATED TO SAME (.9); DRAFT SUMMARY BRIEF FOR MEDIATION ISSUES (2.2).

06/03/10 Rigby, Aaron 6.10 3,141.50 048 20940394


CONDUCT LEGAL RESEARCH INTO TEXAS PARTNERSHIP AND FIDUCIARY DUTY LAW AND
SUMMARIZE SAME FOR BANKRUPTCY BRIEF, INCLUDING REVIEW AND SUMMARIZE RELATED
MATERIAL CONTRACTS OF THE RANGERS AND ITS AFFILIATES (6.1).

06/03/10 Sheridan, Jessica 2.50 1,137.50 048 20919383


DRAFT MATERIALS IN PREPARATION FOR MEDIATION (2.5).

06/03/10 Evans, Christopher 1.80 711.00 048 20507431


DRAFT 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 20605336


TELECONFERENCES AND CORRESPONDENCE WITH D. DUMMER RE: COLLECTION OF DOCUMENTS FOR
PRODUCTION (.3); MEETINGS, CORRESPONDENCE AND TELECONFERENCES WITH M. BOLLEN AND G.
GUJRAL RE: SAME (.6); COORDINATE ISOLATION AND COLLECTION OF DOCUMENTS IN PREPARATION
FOR PROCESSING BY DE NOVO (.2); TELECONFERENCES AND CORRESPONDENCE WITH M. KAMINSKI
OF DENOVO RE: SAME (.1).

06/03/10 Gujral, Geetinder 1.60 344.00 048 20570843


COORDINATE AND ASSIST IN DOCUMENT REVIEW (1.6).

06/03/10 Cade, Nancy 2.20 550.00 048 20636401


CONTINUE COORDINATION WITH VENDOR RE: ELECTRONIC PROCESSING OF DOCUMENTS FOR
PRODUCTION (2.0); EMAIL EXCHANGES WITH D. DUMMER RE: SAME (.2).

06/03/10 Bollen, MaryAnne 1.00 215.00 048 20506668


ASSIST IN DOCUMENT COLLECTION FOR PRODUCTION (1.0).

06/04/10 Sosland, Martin 0.90 810.00 048 20996159


CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: DISCLOSURE STATEMENT (.5).

06/04/10 Saslaw, Michael 1.00 900.00 048 20972625


RESEARCH RE: HICKS AUTHORITY (1.0).

06/04/10 Brown, Brandye 2.50 1,712.50 048 20996509


MULTIPLE EMAIL CORRESPONDENCE TO D. DUMMER RE: LITIGATION STRATEGY AND DISCOVERY
ISSUES (.4); ANALYSIS OF AND PREPARATION OF SUMMARY RE: DISCOVERY ISSUES (.4); RESEARCH
AND PREPARE ANALYSIS OF LITIGATION AND MEDIATION STRATEGY (1.7).

06/04/10 Persons, Charles 11.30 5,819.50 048 20624143


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20919386


RESEARCH ISSUES FOR JULY 15, 2010 HEARING (10.1).

06/04/10 Schmidt, Stefanie 3.60 1,854.00 048 20919391


DRAFT OUTLINE INSERT RE: DISCLOSURE STATEMENT ISSUES IN PREPARATION OF WEIL'S MEETING
WITH MEDIATOR (3.4); REVIEW AND RESPOND TO EMAILS RE: CALL WITH COUNSEL FOR LENDERS TO
DISCUSS DISCLOSURE STATEMENT ISSUES (.2).

06/04/10 Garcia, Yolanda 2.30 1,748.00 048 20919393


COORDINATE DISCOVERY (1.7); REVIEW RESEARCH RE: SAME (.6).

06/04/10 Berkovich, Ronit 1.80 1,305.00 048 20972628


CORRESPOND 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); CONFER
WITH K. MCDONALD RE: RESEARCH ISSUES (.1); CONFER WITH M. SOSLAND RE: DISCLOSURE
STATEMENT (.1); CALL WITH LATHAM RE: SAME (.4); CONFER WITH M. LARSON RE: SAME (.1); REVIEW
SUMMARY OF FACTS AND LAW FOR MEDIATION (.5).

06/04/10 Larson, Michelle 5.00 3,475.00 048 20940398


TELEPHONE CONFERENCE WITH WEIL TEAM MEMBERS, S. DEWOLF, J. FABIANI, AND OTHERS RE:
DISCLOSURE STATEMENT (.3); BEGIN REVISION OF PRE-CONFIRMATION BRIEF (1.0); REVIEW
CORRESPONDENCE RE: MEDIATION OUTLINE (.8); CONDUCT RESEARCH RE: PLAN ISSUES (2.9).

06/04/10 Velevis, Robert 2.60 1,638.00 048 20972631


DRAFT BRIEF FOR JUNE 15TH HEARING (2.6).

06/04/10 Dummer, David 11.40 7,923.00 048 20508022


PREPARE FOR MEDIATION (5.6); CONSIDER ISSUES RELATED TO DISCOVERY STRATEGY AND RELATED
PLANNING (5.5); TELECONFERENCE WITH A. RENENGER RE: DISCOVERY ISSUES (.3).

06/04/10 Bremer, Carmen 0.60 399.00 048 20919529


REVIEW OVERVIEW MEMORANDUM FOR DOCUMENT REVIEW (.6).

06/04/10 Gleason, Christopher 0.60 417.00 048 20973355


REVIEW B. THORSTAD SUMMARY ANALYSIS AND PREPARE COMMENTS TO SAME (.6).

06/04/10 Encarnacion, Erik 5.80 3,190.00 048 20973356


RESEARCH AND DRAFT INSERTS FOR BRIEF (5.8).

06/04/10 Bharj, Amardeep 2.60 1,027.00 048 20524065


CONDUCT 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 20535151


REVIEW 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 PARTNERSHIP
GOVERNING DOCUMENTS (.8); REVIEW FIRST DAY AFFIDAVIT RELATED TO SAME (.5); REVIEW TEXAS
PARTNERSHIP LAW WITH RESPECT TO DISTRIBUTIONS UNDER PLAN (.6).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/04/10 Rigby, Aaron 5.40 2,781.00 048 20973358


CONDUCT LEGAL RESEARCH INTO VARIOUS ISSUES RELATED TO THE BANKRUPTCY BRIEF AND
DRAFT A PORTION OF THE BRIEF (5.4).

06/04/10 Meyer, Jill 6.10 2,409.50 048 20511196


CONFERENCES 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 20940402


CONDUCT RESEARCH RE: PLAN CONFIRMATION (1.0).

06/04/10 Benjamin, Justin 0.70 133.00 048 20996571


MEETINGS, CORRESPONDENCE AND TELECONFERENCES WITH M. BOLLEN AND G. GUJRAL RE:
DOCUMENT COLLECTION FOR PRODUCTION (.2); COORDINATE ISOLATION AND COLLECTION OF
REQUESTED DOCUMENTS IN PREPARATION FOR PROCESSING BY DE NOVO (.2); TELECONFERENCES
AND CORRESPONDENCE WITH M. KAMINSKI OF DENOVO RE: SAME (.3).

06/04/10 Burns, Jo 0.30 78.00 048 20621934


REVIEW 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 20511786


COLLECT DOCUMENTS FOR PRODUCTION (1.5); MULTIPLE MEETINGS AND COMMUNICATION WITH
LSS PROJECT MANAGERS AND IS TECHNICAL OPERATIONS RE: EXPEDITED DOWNLOAD OF
DOCUMENTS FOR PRODUCTION (1.0).

06/05/10 Persons, Charles 11.40 5,871.00 048 20515948


DRAFT AND REVISE PORTION OF BRIEF ON EXCLUSIVITY AND DUTY TO MAXIMIZE (11.4).

06/05/10 McDonald, Kelly 12.20 6,710.00 048 20996161


RESEARCH AND DRAFT TRIAL BRIEF SECTION (12.2).

06/05/10 Schmidt, Stefanie 4.00 2,060.00 048 20516721


REVIEW 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 20919530


REVISE PORTION OF PRE-CONFIRMATION BRIEF (1.2).

06/05/10 Velevis, Robert 0.70 441.00 048 20520972


DRAFT BRIEF FOR JUNE 15TH HEARING (.7).

06/05/10 Encarnacion, Erik 4.90 2,695.00 048 20520979


RESEARCH ISSUES FOR PRE-CONFIRMATION BRIEF (4.9).

06/05/10 Klein, Daniel 1.30 669.50 048 20515290


REVIEW MATERIAL ASSOCIATED WITH BANKRUPTCY PROCEEDINGS IN PREPARATION FOR
DOCUMENT REVIEW PROJECT (1.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/05/10 Bharj, Amardeep 1.90 750.50 048 20919532


RESEARCH CASE LAW FOR PRE-CONFIRMATION BRIEF (1.9).

06/05/10 Chen, Charlie 3.70 1,905.50 048 20919534


REVIEW AND REVISE LITIGATION HEARING BRIEF (3.7).

06/05/10 Rigby, Aaron 4.20 2,163.00 048 20521004


CONDUCT AND SUMMARIZE LEGAL RESEARCH INTO VARIOUS ISSUES RELATED TO THE
BANKRUPTCY CASE AND DRAFT BRIEF TO BE SUBMITTED TO THE BANKRUPTCY COURT (4.2).

06/05/10 Evans, Christopher 3.20 1,264.00 048 20520983


CONDUCT RESEARCH RE: ISSUES RELATED TO PLAN CONFIRMATION (2.2); DRAFT SUMMARY RE: THE
SAME (1.0).

06/06/10 Saslaw, Michael 5.50 4,950.00 048 20973361


REVIEW PLEDGE AGREEMENT AND REVIEW AND REVISE RIDERS TO BRIEF RE: THE PLEDGE
AGREEMENT AND AUTHORIZATIONS (5.5).

06/06/10 Beagles, Vance 1.70 1,436.50 048 20919536


REVIEW DOCUMENTS AND EMAILS FOR POSSIBLE PRODUCTION AND UPCOMING HEARING (1.7).

06/06/10 Brown, Brandye 1.80 1,233.00 048 20919538


MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH, M. LARSON, G. WEST, M. SASLAW, M.
SOSLAND AND N. CHRISTENSEN RE: LITIGATION STRATEGY (.5); MULTIPLE EMAIL CORRESPONDENCE
FROM B. THORSTAD RE: RESPONSE TO DISCOVERY REQUESTS (.2); MULTIPLE EMAIL
CORRESPONDENCE WITH A. RIGBY AND M. SASLAW RE: LITIGATION STRATEGY (.2); MULTIPLE EMAIL
CORRESPONDENCE 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 TO
LITIGATION STRATEGY FOR BRIEF AND PLAN (.6).

06/06/10 McDonald, Kelly 4.50 2,475.00 048 20919540


RESEARCH AND DRAFT TRIAL BRIEF SECTION (4.5).

06/06/10 Schmidt, Stefanie 6.50 3,347.50 048 20919542


FINISH DRAFTING BRIEF INSERT RE: DISCLOSURE STATEMENT ISSUES (6.2); REVIEW R. BERKOVICH'S
COMMENTS TO SAME (.3).

06/06/10 Berkovich, Ronit 5.00 3,625.00 048 20940404


RESEARCH, REVIEW AND REVISE PRE-CONFIRMATION BRIEF (5.0).

06/06/10 Larson, Michelle 0.80 556.00 048 20520965


REVIEW CORRESPONDENCE WITH WEIL TEAM RE: PRE-CONFIRMATION BRIEF (.8).

06/06/10 Velevis, Robert 2.50 1,575.00 048 20919544


DRAFT BRIEF FOR JUNE 15TH HEARING (2.5).

06/06/10 Dummer, David 1.30 903.50 048 20919549


COORDINATE ISSUES RELATED TO DISCOVERY (1.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/06/10 Bremer, Carmen 2.10 1,396.50 048 20515496


REVIEW 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 20973363


REVIEW SUMMARY OF PLEDGE AND SECURITY AGREEMENT ISSUES (.6); REVIEW RIDER FOR BRIEF IN
RESPECT 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 20521007


CONDUCT RESEARCH FOR CONFIRMATION BRIEF AND DRAFT INSERTS (6.9).

06/06/10 Klein, Daniel 1.00 515.00 048 20515291


REVIEW MATERIAL ASSOCIATED WITH BANKRUPTCY PROCEEDINGS IN PREPARATION FOR
DOCUMENT REVIEW PROJECT (1.0).

06/06/10 Chen, Charlie 4.20 2,163.00 048 20919551


REVIEW AND REVISE BRIEF ON SUBSTANTIVE IMPAIRMENT ISSUES (4.2).

06/06/10 Rigby, Aaron 6.40 3,296.00 048 20919553


CONDUCT AND SUMMARIZE LEGAL RESEARCH INTO VARIOUS ISSUES RELATED TO THE
BANKRUPTCY CASE AND DRAFT BRIEF TO BE SUBMITTED TO THE BANKRUPTCY COURT (6.4).

06/06/10 Sheridan, Jessica 2.30 1,046.50 048 20510891


EMAILS WITH B. BROWN, A. RIGBY AND J. COFFEY RE: DILIGENCE REQUESTS (.6); PREPARE AND
CIRCULATE WITH RESPECT TO SAME (1.7).

06/06/10 Evans, Christopher 3.30 1,303.50 048 20520993


RESEARCH ISSUES FOR HEARING ON JUNE 15, 2010 (3.3).

06/06/10 Fusco, Sandra 1.10 434.50 048 20515248


REVIEW BACKGROUND MATERIALS TO PREPARE FOR DOCUMENT REVIEW (1.1).

06/07/10 Guy, T. 0.20 177.00 048 20919557


CONFERENCE WITH OPPOSING COUNSEL RE: TELEPHONIC DISCOVERY ISSUES (.2).

06/07/10 Brown, Brandye 4.40 3,014.00 048 20919723


REVIEW AND REVISE BRIEF RIDER RE: RESEARCH AND LITIGATION STRATEGY RE: PREMEDIATION
HEARING (.3); PREPARE SUMMARY RE: LITIGATION AND MEDIATION STRATEGY FOR BRIEF (3.9);
REVIEW AND REVISE OTHER SUMMARY DOCUMENTATION OF RE: LITIGATION AND MEDIATION
STRATEGY FOR BRIEF (.2).

06/07/10 Obaro, Bambo 10.60 4,187.00 048 20996163


REVIEW DOCUMENTS IN RESPONSE TO REQUEST FOR PRODUCTION (10.6).

06/07/10 Persons, Charles 8.50 4,377.50 048 20515942


DRAFT AND REVISE BRIEF (8.3); CONFERENCE WITH R. BERKOVICH RE: REVISIONS TO PRE-
CONFIRMATION BRIEF (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/07/10 McDonald, Kelly 12.10 6,655.00 048 20919728


RESEARCH, DRAFT, AND REVISE TRIAL BRIEF SECTION (12.1).

06/07/10 Schmidt, Stefanie 5.20 2,678.00 048 20919729


REVISE 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 20996513


REVIEW AND REVISE BRIEF (3.9); REVIEW DOCUMENTS AND COORDINATE DISCOVERY ISSUES
INCLUDING MULTIPLE EMAIL EXCHANGES WITH COUNSEL FOR OTHER PARTIES (4.6).

06/07/10 Berkovich, Ronit 2.70 1,957.50 048 20940407


REVIEW AND REVISE PRE-CONFIRMATION BRIEF (2.6); CONFER WITH R. GUY RE: LITIGATION AGAINST
TRBP (.1).

06/07/10 Larson, Michelle 4.20 2,919.00 048 20940410


CONDUCT RESEARCH RE: IMPAIRMENT AND REVISE PORTION OF BRIEF (2.7); CORRESPONDENCE WITH
PWP AND CORPORATE TEAM RE: DISCLOSURE STATEMENT ISSUES (.7); TELEPHONE CONFERENCE
WITH WEIL TEAM AND PWP RE: DISCLOSURE STATEMENT (.5); REVISE EXHIBIT (.2); TELEPHONE
CONFERENCE WITH COUNSEL TO SECOND LIEN LENDERS RE: DISCOVERY (.1).

06/07/10 Velevis, Robert 12.10 7,623.00 048 20520954


REVIEW 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 20519254


PREPARE FOR AND MEET WITH R. GUY RE: DISCOVERY REQUESTS (.5); CALL WITH OPPOSING
COUNSEL AND R. GUY RE: DISCOVERY (.2).

06/07/10 Dummer, David 11.50 7,992.50 048 20919735


REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO DISCOVERY AND DOCUMENT REVIEW
(11.5).

06/07/10 Bremer, Carmen 7.50 4,987.50 048 20919738


REVIEW ELECTRONIC DOCUMENTS FOR RELEVANCE AND PRIVILEGE (7.5).

06/07/10 Gleason, Christopher 6.20 4,309.00 048 20973364


PREPARE ADDITIONAL COMMENTS TO RIDER FOR BRIEF IN RESPECT OF PLEDGE AND SECURITY
AGREEMENT 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. RIGBY
RE: MARKUP OF RIDER FOR BRIEF (.2); COMMUNICATE WITH B. THORSTAD RE: SAME (.2); REVIEW
ADDITIONAL INSERTS AND MARKUP FROM B. THORSTAD FOR SAME (.5); COMMUNICATE WITH A.
RIGBY RE: ADDITIONAL REVISIONS TO BRIEF RIDER (.2); REVIEW ADDITIONAL RESEARCH RELATED
TO 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 AGREEMENT
AND MLB DOCUMENTS IN RESPECT OF SAME (.5); MEETING WITH B. THORSTAD TO DISCUSS PLEDGE
AGREEMENT SUPPLEMENT (.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/07/10 Encarnacion, Erik 11.70 6,435.00 048 20520986


DRAFT 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 20920054


REVIEW AND ANALYZE DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE (4.8).

06/07/10 Thorstad, Brett 2.40 1,320.00 048 20513806


SEND COMMENTS AND REVISIONS TO A. RIGBY WITH RESPECT TO PLEDGE AGREEMENT SUPPLEMENT
TO BANKRUPTCY BRIEF (.5); MEET WITH C. GLEASON TO DISCUSS THE SAME (.8); DRAFT RIDERS TO
PRE-CONFIRMATION BRIEF WITH RESPECT TO TWO ADDITIONAL INSERTS BASED ON ADDITIONAL
ARGUMENTS (1.1).

06/07/10 Chen, Charlie 6.40 3,296.00 048 20535215


REVIEW PLAN CLASSIFICATIONS AND RELATED IMPAIRMENT ISSUES (.9); REVIEW AND REVISE ISSUES
RELATED EQUITY AND UNSECURED CREDITORS (3.8); RESEARCH CASE LAW RE: SAME (1.7).

06/07/10 Rigby, Aaron 11.50 5,922.50 048 20534907


CALL 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 AND
AUTHORITY TO FILE PETITION AND EXECUTION ASSET PURCHASE AGREEMENT AND CORRESPOND
WITH 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 20518085


RESEARCH VARIOUS ISSUES FOR BANKRUPTCY BRIEF (1.5); REVIEW AND REVISE CORPORATE RIDER
FOR THE BANKRUPTCY BRIEF (1.0).

06/07/10 Evans, Christopher 4.60 1,817.00 048 20996165


RESEARCH ISSUES FOR JUNE 15TH HEARING (2.4); SUMMARIZE THE SAME (.6); REVIEW DOCUMENTS
FOR RESPONSIVENESS AND PRIVILEGE RE: JUNE 15TH HEARING (1.4); CONFERENCE AND EMAILS WITH
R. VELEVIS RE: RESEARCH FOR BRIEF (.2).

06/07/10 Fusco, Sandra 8.80 3,476.00 048 20515519


REVIEW BACKGROUND MATERIALS (1.1); PREPARE FOR AND ATTEND TRAINING ON DOCUMENT
REVIEW ISSUES (1.0); CONDUCT DOCUMENT REVIEW (6.7).

06/07/10 McGee, Betty 1.60 344.00 048 20996431


CONFERENCE 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 20972535


PARTICIPATE 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 20520101


REVIEW AND REVISE BRIEF FOR UPCOMING HEARING (3.4); EMAIL EXCHANGES WITH Y. GARCIA AND
H. 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).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/08/10 Kaufman, Marcie 5.00 2,975.00 048 20920062


REVIEW BACKGROUND MATERIALS, DISCLOSURE STATEMENT, SCHEDULING ORDER, AND
DOCUMENT REVIEW GUIDELINES (2.0); SECOND LEVEL REVIEW OF DOCUMENTS (3.0).

06/08/10 Hubana, Lidija 11.90 2,975.00 048 20920066


REVIEW BACKGROUND MATERIAL (2.8); REVIEW ELECTRONIC DOCUMENT IN RESPONSE TO FIRST
LIEN LENDER'S REQUEST FOR PRODUCTION OF DOCUMENT (9.1).

06/08/10 Brown, Brandye 3.30 2,260.50 048 20920072


CONFERENCE 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: LENDER
ISSUES AND QUESTIONS RE: THE DISCLOSURE STATEMENT (1.0); ANALYZE PROOFS OF CLAIMS
REGISTER AND FILINGS RE: LITIGATION ISSUES FOR BRIEF AND PLAN (.3); REVIEW AND REVISE
DISCLOSURE STATEMENT RE: LENDER COMMENTS (1.7); EMAIL CORRESPONDENCE WITH K. COFSKY
AND 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 20519351


REVIEW DOCUMENTS IN RESPONSE TO MLB'S REQUEST FOR PRODUCTION (9.3).

06/08/10 McDonald, Kelly 2.50 1,375.00 048 20920549


REVISE BRIEF INSERT (2.5).

06/08/10 Schmidt, Stefanie 1.20 618.00 048 20516860


PREPARE FOR AND CALL WITH WEIL BFR AND CORPORATE TEAM MEMBERS AND COUNSEL FOR
VARIOUS LENDERS RE: VALUATION AND DISCLOSURE ISSUES (1.2).

06/08/10 Garcia, Yolanda 7.30 5,548.00 048 20920551


REVIEW 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 20940804


REVIEW AND REVISE BRIEF (1.5); EMAIL TEAM RE: SAME (.1); CONFER WITH JP MORGAN
PROFESSIONALS RE: DISCLOSURE STATEMENT (1.0).

06/08/10 Larson, Michelle 4.20 2,919.00 048 20520988


TELEPHONE 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); CONFERENCES
WITH C. CHEN RE: SAME (.8); RESEARCH RE: SAME (.5); CORRESPOND WITH S. SCHMIDT RE: 1129
ISSUES (.2).

06/08/10 Velevis, Robert 5.20 3,276.00 048 20920553


REVIEW AND REVISE BRIEF RE: LEGAL ISSUES (5.2).

06/08/10 Dummer, David 11.80 8,201.00 048 20996167


REVIEW 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONTINUE REVIEWING ELECTRONIC DOCUMENTS FOR PRIVILEGE AND RESPONSIVENESS (10.3).

06/08/10 Gleason, Christopher 8.20 5,699.00 048 20973366


REVIEW ADDITIONAL RANGERS BRIEFING ISSUES (.4); REVIEW REVISED PLEDGE AGREEMENT AND
RIDER FOR RANGERS BRIEF (.4); PREPARE FOR AND COMMUNICATE WITH B. THORSTAD AND A. RIGBY
RE: ADDITIONAL RANGERS BRIEFING ISSUES (.9); COMMUNICATE WITH R. VELEVIS, B. THORSTAD
AND 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 CORRESPONDENCE
FROM RANGERS RE: SAME (.1); COMMUNICATE WITH B. THORSTAD RE: SAME (.2); TELEPHONE
CONFERENCE WITH K. FISCHER OF THE RANGERS AND WELLS FARGO RE: SAME (.6); COMMUNICATE
WITH K. MCDONALD AND B. THORSTAD RE: SAME (.3); REVIEW REVISED PLEDGE AGREEMENT
SECTION OF RANGERS BRIEF (.5); COMMUNICATE WITH R. VELEVIS RE: REVISIONS TO SAME (.2);
COMMUNICATE WITH B. THORSTAD RE: ADDITIONAL REVISIONS TO SAME (.2); REVIEW REVISED
RANGERS BRIEF (1.1).

06/08/10 Price Brown, Mandisa 0.90 495.00 048 20539232


CONFERENCE CALL WITH G. WEST, B. BROWN, R. BERKOVICH, M. KRAMER, M. LARSON AND
REPRESENTATIVES 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 20520985


PERFORM 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 20996169


REVIEW AND ANALYZE DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE (7.3).

06/08/10 Chen, Charlie 6.70 3,450.50 048 20535218


REVIEW MULTIPLE IMPAIRMENT AND RELATED ISSUES FOR PLAN CONFIRMATION (2.2); DRAFT AND
REVISE 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 20973368


REVIEW 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 20521006


REVIEW DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE (12.0).

06/08/10 Fusco, Sandra 11.60 4,582.00 048 20518020


CONDUCT DOCUMENT REVIEW (11.6).

06/08/10 Burns, Jo 0.60 156.00 048 20920554


EMAIL CONFERENCES WITH DENOVO RE: CONTRACT ATTORNEYS AND DOCUMENTATION NEEDED
(.2); ASSEMBLE SAME (.4).

06/09/10 Sosland, Martin 3.00 2,700.00 048 20996171


REVIEW 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 20538523


REVIEW AND REVISE BRIEFINGS (7.5); TELEPHONE CONFERENCE WITH R. BERKOVICH AND R. VELEVIS
RE: BRIEFING (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/09/10 Beagles, Vance 4.80 4,056.00 048 20920561


REVIEW PROPOSED CONFIDENTIALITY AGREEMENT (.9); REVIEW AND REVISE BRIEF ON THRESHOLD
ISSUES FOR UPCOMING HEARING (3.9).

06/09/10 Kaufman, Marcie 1.00 595.00 048 20920623


REVIEW MATERIALS ON LEGAL ARGUMENTS (1.0).

06/09/10 Brown, Brandye 5.60 3,836.00 048 20920625


REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS (2.4); ANALYSIS OF LENDER
COMMENTS RE: THE DISCLOSURE STATEMENT (.9); TELEPHONE CONFERENCE WITH M. PRICE BROWN
AND J. FABIANI RE: LENDERS COMMENTS TO DISCLOSURE STATEMENT (.2); MULTIPLE EMAIL
CORRESPONDENCE WITH J. FABIANI, M. PRICE BROWN, R. BERKOVICH AND M. LARSON RE: LENDERS
COMMENTS TO DISCLOSURE STATEMENTS AND LENDER CONFIDENTIALITY OBLIGATIONS (.7); EMAIL
CORRESPONDENCE WITH B. FUNK OF PWP RE: LENDER DILIGENCE REQUESTS (.1); PREPARE ANALYSIS
OF THE SAME FOR PRECONFIRMATION HEARING BRIEF (1.3).

06/09/10 McDonald, Kelly 2.60 1,430.00 048 20539602


REVIEW AND REVISE TRIAL BRIEF (2.6).

06/09/10 Berkovich, Ronit 2.10 1,522.50 048 20973371


REVIEW AND REVISE BRIEF (2.1).

06/09/10 Larson, Michelle 4.60 3,197.00 048 20973372


REVISE PLAN AND DISCLOSURE STATEMENT (.9); CONFERENCE WITH R. BERKOVICH RE: SAME (.3);
CONFERENCES WITH C. CHEN RE: SAME (.5); MULTIPLE CORRESPONDENCE AND CONFERENCES WITH
C. CHEN, R. BERKOVICH AND R. VELEVIS RE: PRE-CONFIRMATION BRIEF (1.5); TELEPHONE
CONFERENCE 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 20996183


TELECONFERENCE WITH R. BERKOVICH, M. SASLAW, AND A. RIGBY RE: BRIEF (.3); CONFERENCE WITH
C. GLEASON AND B. THORSTAD RE: SAME (.3); CONFERENCE WITH A. RIGBY RE: SAME (.1); EMAILS
WITH 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 20521286


DRAFT LETTER RE: DOCUMENT HOLD (.3).

06/09/10 Dummer, David 13.00 9,035.00 048 20996185


DOCUMENT REVIEW AND CONSIDER DISCOVERY ISSUES (13.0).

06/09/10 Bremer, Carmen 0.20 133.00 048 20920627


REVIEW ELECTRONIC DOCUMENTS FOR DEPOSITION PREPARATION (.2).

06/09/10 Gleason, Christopher 1.60 1,112.00 048 20972547


REVIEW REVISED RANGERS BRIEF (.8); COMMUNICATE WITH R. VELEVIS RE: ISSUES IN RESPECT OF
SAME (.2); PREPARE COMMENTS TO SAME (.6).

06/09/10 Stewart, LaSonya 3.00 540.00 048 20621808


CONFERENCE WITH N. CADE RE: ORGANIZING DOCUMENTS FROM HEARING (.1); FILE MANAGEMENT
OF SAME (2.9).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/09/10 Price Brown, Mandisa 3.80 2,090.00 048 20539402


REVIEW AND REVISE DISCLOSURE STATEMENT (3.8).

06/09/10 Encarnacion, Erik 4.30 2,365.00 048 20520977


REVIEW EXCERPTS FROM DRAFT PRE-CONFIRMATION BRIEF (.3), PERFORM FOLLOW-UP RESEARCH
RELATED TO SAME (3.0), REVIEW AND EDIT DRAFT MEMO OF LAW (1.0).

06/09/10 Klein, Daniel 0.60 309.00 048 20536234


CONFERENCE WITH D. DUMMER, C. BREMER, C. EVANS, M. KAUFMAN, S. FUSCO RE: DOCUMENT
REVIEW AND ANALYSIS (.2); CONFERENCE RE: SAME WITH C. EVANS AND D. DUMMER (.2); E-MAIL
CORRESPONDENCE WITH D. DUMMER RE: SCOPE OF REVIEW (.2).

06/09/10 Chen, Charlie 4.90 2,523.50 048 20535231


MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: IMPAIRMENT ISSUES (.8);
RESEARCH ISSUES RELATED TO SAME (1.5); REVIEW AND REVISE BRIEF ON PLAN CONFIRMATION
ISSUES (2.6).

06/09/10 Evans, Christopher 7.80 3,081.00 048 20534890


REVIEW DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE FOR JULY 15 HEARING (7.8).

06/09/10 Cade, Nancy 2.30 575.00 048 20920628


PULL CASES IN BRIEF FOR CASE BINDER (2.3).

06/09/10 McGee, Betty 1.20 258.00 048 20621075


REVIEW VARIOUS EMAILS RE: AMENDED PLAN OF REORGANIZATION AND AMENDED DISCLOSURE
(.2); CORRESPOND WITH C. CHEN AND L. BARTRAM RE: INFORMATION FOR USE IN DISCLOSURE
STATEMENT 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 20606156


RESEARCH ORDERS, PER M. SOSLAND (.4).

06/10/10 Sosland, Martin 3.80 3,420.00 048 20997862


REVIEW AND REVISE BRIEF (3.8).

06/10/10 Saslaw, Michael 0.40 360.00 048 20920633


RESPOND TO R. VELEVIS QUESTIONS RE: BRIEF (.4).

06/10/10 Beagles, Vance 5.80 4,901.00 048 20920636


REVIEW DOCUMENTS IN PREPARATION FOR WITNESS PREPARATION OF T. HICKS AND UPCOMING
HEARING (3.2); REVIEW AND REVISE BRIEF ON THRESHOLD ISSUES (2.6).

06/10/10 Kaufman, Marcie 8.30 4,938.50 048 20920638


REVIEW MATERIALS ON LEGAL ARGUMENTS (1.0); REVIEW DOCUMENTS FOR HEARING PREPARATION
(7.3).

06/10/10 Brown, Brandye 3.70 2,534.50 048 20920640


PREPARE ANALYSIS RE: CONTINGENT CLAIMS FOR REVISED PLAN AND DISCLOSURE STATEMENT (.9);
REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS AND OTHER MATTERS (2.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/10/10 Persons, Charles 2.70 1,390.50 048 20624601


REVIEW 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 20920642


REVIEW AND REVISE TRIAL BRIEF (2.4).

06/10/10 Schmidt, Stefanie 1.50 772.50 048 20525076


REVIEW 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 20920644


REVIEW AND REVISE BRIEF (5.3); REVIEW DOCUMENTS AND COORDINATE DISCOVERY (3.7).

06/10/10 Berkovich, Ronit 2.20 1,595.00 048 20973404


REVIEW AND REVISE BRIEF (1.9); CONFER WITH R. VELEVIS RE: BRIEF (.2); CONFER WITH R. VELEVIS
AND Y. GARCIA RE: SAME (.1).

06/10/10 Velevis, Robert 9.50 5,985.00 048 20973407


REVIEW 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 20996187


REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO DISCOVERY (7.4).

06/10/10 Bremer, Carmen 4.10 2,726.50 048 20920645


REVIEW DISCUSSION OF LEGAL ISSUES IN BACKGROUND MEMORANDUM FOR DEPOSITION
PREPARATION REVIEW (3.0); CONTINUE REVIEWING ELECTRONIC DOCUMENTS FOR DEPOSITION
PREPARATION BINDERS (1.1).

06/10/10 Price Brown, Mandisa 3.40 1,870.00 048 20539238


REVIEW AND REVISE DISCLOSURE STATEMENT (3.4).

06/10/10 Encarnacion, Erik 3.80 2,090.00 048 20522574


EDIT PRE-CONFIRMATION HEARING BRIEF (3.8).

06/10/10 Klein, Daniel 7.70 3,965.50 048 20996189


DRAFT AND REVISE JUNE 15 HEARING BRIEF (3.2); REVIEW AND ANALYZE DOCUMENTS FOR
PRIVILEGE AND RESPONSIVENESS (3.5); RESEARCH RE: LEGAL ISSUES FOR JUNE 15 HEARING (1.0).

06/10/10 Chen, Charlie 1.80 927.00 048 20920648


REVIEW AND REVISE BRIEF AND RELATED SECTIONS (1.8).

06/10/10 Rigby, Aaron 2.70 1,390.50 048 20973409


REVIEW 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 20996191


REVIEW DOCUMENTS FOR RESPONSIVENESS RE: JUNE 15TH HEARING (3.6); RESEARCH ISSUES FOR
JUNE 15 HEARING (3.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/11/10 Sosland, Martin 0.70 630.00 048 20920650


REVIEW AND FINALIZE COMMENTS TO BRIEF (.7).

06/11/10 Saslaw, Michael 1.60 1,440.00 048 20919077


REVIEW BRIEF OF INTERESTED PARTIES (1.6).

06/11/10 Kaufman, Marcie 1.20 714.00 048 20610900


REVIEW DOCUMENTS TO PREPARE FOR PRE-CONFIRMATION ISSUES HEARING (1.2).

06/11/10 Brown, Brandye 9.70 6,644.50 048 20920652


ANALYZE ISSUES RE: LITIGATION STRATEGY WITH RESPECT TO THE PRECONFIRMATION HEARING
FOR BRIEF (.6); ANALYZE LENDERS COMMENTS RE: THE DISCLOSURE STATEMENT (.6); PREPARE AND
REVISE WITNESS OUTLINE FOR PRECONFIRMATION HEARING (3.1); REVIEW AND REVISE DISCLOSURE
STATEMENT 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 DISCLOSURE
STATEMENT (.9).

06/11/10 Christensen, Nathanael 0.50 332.50 048 20920654


PREPARE NOTES FOR RESPONDING TO LENDER BRIEFS (.5).

06/11/10 Persons, Charles 4.00 2,060.00 048 20920656


REVIEW AND REVISE 6/15 BRIEF (.7); REVIEW BRIEF OF COMMITTEE (.5); REVIEW SECOND LIEN
LENDERS BRIEF (.1); REVIEW PURCHASERS BRIEF (.5); REVIEW LENDERS BRIEF (1.8); RESEARCH AND
REVIEW PRECEDENT FOR TRIAL EXAMINATIONS (.4).

06/11/10 McDonald, Kelly 6.00 3,300.00 048 20920717


REVIEW BRIEFS FILED BY OTHER PARTIES IN PREPARATION FOR TRIAL (2.8); RESEARCH ISSUES
RAISED IN TRIAL BRIEFS OF OTHER PARTIES AND DRAFT RESPONSES THERETO (3.2).

06/11/10 Schmidt, Stefanie 1.40 721.00 048 20920719


DRAFT SUMMARY OF NOTICE OF COMMENCEMENT AND NOTICE OF JUNE 15 HEARING AND ISSUES
RELATED TO DISCLOSURE STATEMENT BEING HEARD AT SAME FOR AMENDED DISCLOSURE
STATEMENT (.4); REVIEW BRIEFS OF PARTIES IN INTEREST RE: ISSUES BEING HEARD AT JUNE 15
HEARING (1.0).

06/11/10 Garcia, Yolanda 8.10 6,156.00 048 20920722


REVIEW AND REVISE BRIEF AND FINALIZE FOR FILING (4.1); REVIEW OPPOSING BRIEFS AND
COORDINATE RESPONSE STRATEGY (1.6); COORDINATE MULTIPLE ISSUES RE: TRIAL PREPARATION
INCLUDING EXHIBITS, WITNESS PREPARATION MATERIALS, AND OUTLINES (2.4).

06/11/10 Berkovich, Ronit 0.40 290.00 048 20920723


REVIEW OPPOSING BRIEFS (.4).

06/11/10 Larson, Michelle 3.00 2,085.00 048 20973413


REVISE DISCLOSURE STATEMENT (1.9); CONFERENCES AND CORRESPONDENCE WITH R. BERKOVICH
RE: 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE BRIEF OF LEGAL ISSUES FOR JUNE 15 HEARING (5.6); COORDINATE FILING AND
SERVICE OF BRIEF (.6); REVIEW DOCUMENTS FOR WITNESS PREPARATION (1.0); REVIEW BRIEFING
FILED BY OTHER PARTIES (1.2).

06/11/10 Dummer, David 7.90 5,490.50 048 20920728


PREPARE MATERIALS IN ADVANCE OF TRIAL (3.1); CONSIDER ISSUES RELATED TO DISCOVERY
STRATEGY AND RELATED PLANNING (4.8).

06/11/10 D'Amico, Brian 1.70 1,011.50 048 20920729


REVIEW BRIEFING RE: PLAN OF REORGANIZATION (.9); CONDUCT RESEARCH FOR HEARING RE: PLAN
OF REORGANIZATION (.8).

06/11/10 Stewart, LaSonya 3.00 540.00 048 20622087


CONFERENCE WITH N. CADE RE: HEARING PREPARATION (.1); ASSEMBLE SAME (2.9).

06/11/10 Price Brown, Mandisa 2.80 1,540.00 048 20539273


REVIEW 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 20973414


REVIEW AND ANALYZE DOCUMENTS FOR PRIVILEGE AND RESPONSIVENESS (3.0); REVIEW BRIEFS
SUBMITTED BY LENDERS AND PURCHASER (1.0); RESEARCH AND ANALYZE LEGAL ISSUES IN
PREPARATION FOR JUNE 15 HEARING (2.0); DRAFT AND REVISE ORAL ARGUMENT STATEMENT FOR
JUNE 15 HEARING (1.5).

06/11/10 Thorstad, Brett 4.20 2,310.00 048 20680187


FORWARD 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 20920733


REVIEW OPPOSING BRIEFS FILED BY LENDERS AND UNSECURED CREDITORS (2.5); PREPARE DRAFT OF
ORAL ARGUMENT BRIEF (4.2).

06/11/10 Evans, Christopher 10.80 4,266.00 048 20921227


REVIEW 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 20619466


PREPARE TABLE OF AUTHORITIES FOR PRE-CONFIRMATION ISSUES BRIEF (1.2).

06/11/10 Burns, Jo 1.00 260.00 048 20921238


PREPARE FOR COURT FILING OF DEBTORS' MEMORANDUM OF LAW RE: LEGAL ISSUES (1.0).

06/12/10 West, Glenn 2.90 2,871.00 048 20535912


REVIEW PURCHASER'S BRIEF (.3); REVIEW LENDERS BRIEF AND COMPOSE MEMORANDUM ON
INACCURACIES IN BRIEF (1.5); REVIEW EMAILS WITH BANKS DURING DEAL (.7); EMAILS TO
BANKRUPTCY TEAM RE: EVIDENCE (.4).

06/12/10 Sosland, Martin 4.20 3,780.00 048 20647265


REVIEW AND ANALYZE OPPOSING BRIEFS AND PREPARE FOR HEARING (4.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/12/10 Saslaw, Michael 1.00 900.00 048 20538151


REVIEW LENDER'S BRIEF (1.0).

06/12/10 Youngman, Stephen 0.70 591.50 048 20569768


REVIEW BRIEFS RE: PLAN ISSUES (.7).

06/12/10 Brown, Brandye 13.20 9,042.00 048 20921229


PREPARE AND REVISE WITNESS OUTLINES FOR PRECONFIRMATION HEARING (9.1); REVIEW AND
REVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS (2.3); ANALYZE LENDER BRIEF AND
PREPARE RESPONSE RE: GENERAL TRIAL STRATEGY, WITNESS OUTLINES AND ISSUES WITH
DISCLOSURE STATEMENT (1.8).

06/12/10 Christensen, Nathanael 1.60 1,064.00 048 20921231


REVIEW AND REVISE JOINT BRIEF (1.6).

06/12/10 Persons, Charles 11.30 5,819.50 048 20624598


RESEARCH CASE LAW CITED BY OPPOSING COUNSEL IN TRIAL BRIEFS TO FORMULATE COUNTER
ARGUMENT 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 20973417


DRAFT AND REVISE ORAL ARGUMENT SECTION ON LENDER CONTRACT RIGHTS (11.7).

06/12/10 Schmidt, Stefanie 1.40 721.00 048 20530279


REVIEW BRIEFS FILED BY VARIOUS PARTIES IN INTEREST RE: JUNE 15 2010 HEARING (1.0); REVIEW
EMAILS FROM WEIL TEAM RE: SAME (.4).

06/12/10 Garcia, Yolanda 7.40 5,624.00 048 20546737


REVIEW DOCUMENTS RELATED TO WITNESSES AND OTHER TRIAL ISSUES (2.7); REVIEW AND REVISE
WITNESS OUTLINES (2.9); PREPARE FOR TRIAL (1.8).

06/12/10 Larson, Michelle 2.70 1,876.50 048 20540386


REVIEW 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. BERKOVICH
AND R. VELEVIS RE: SAME (.4); CORRESPOND WITH L. LAMBERT RE: SERVICE ISSUES (.1).

06/12/10 Velevis, Robert 10.30 6,489.00 048 20534889


REVIEW 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: ORAL
ARGUMENT (.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 ARGUMENT
OUTLINE (2.2); REVIEW AND REVISE PROFFER FOR T. HICKS AND EMAILS RE: SAME (4.6); REVIEW
DOCUMENTS FOR POTENTIAL EXHIBITS AND DEMONSTRATIVES AND EMAILS RE: SAME (1.0).

06/12/10 Dummer, David 6.20 4,309.00 048 20527373


PREPARE FOR JUNE 15, 2010 HEARING (6.2).

06/12/10 D'Amico, Brian 6.60 3,927.00 048 20537581


CONFERENCE WITH R. VELEVIS RE: RESEARCH (.2); CONDUCT RESEARCH FOR HEARING RE: PLAN OF
REORGANIZATION (4.1); DRAFT MEMORANDA RE: RESEARCH (2.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/12/10 Gleason, Christopher 3.00 2,085.00 048 20921234


REVIEW LENDER BRIEF IN RESPECT OF SAME (.4); REVIEW AND ANALYZE ISSUES THEREUNDER AND
REVIEW/REVISE SUMMARY OF ISSUES (2.6).

06/12/10 Price Brown, Mandisa 9.40 5,170.00 048 20539197


REVIEW LENDER'S BRIEF AND LENDERS RESPONSE TO DEBTOR'S DISCLOSURE STATEMENT (2.6);
REVISE DISCLOSURE STATEMENT BASED ON LENDER'S COMMENTS (2.7); PREPARE WITNESS
PREPARATION OUTLINE (4.1).

06/12/10 Klein, Daniel 7.30 3,759.50 048 20921236


RESEARCH LEGAL ISSUES ASSOCIATED WITH JUNE 15 HEARING (1.7); DRAFT ORAL ARGUMENT
STATEMENT FOR JUNE 15 HEARING (5.6).

06/12/10 Thorstad, Brett 6.10 3,355.00 048 20536167


FINALIZE REVIEW OF LENDER BRIEF AND COMMENTS FOR RESPONSE ARGUMENT (3.0); VARIOUS
CORRESPONDENCE 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 20543426


REVIEW WEIL FINAL FILED BRIEF (.8); REVIEW BRIEF FILED BY LENDERS (1.1); REVIEW BRIEF FILED
BY PROPOSED PURCHASERS COMMITTEE (1.1).

06/12/10 Chen, Charlie 7.30 3,759.50 048 20921240


OUTLINE CASES RELATED TO FIRST AND SECOND LIEN LENDERS BRIEF (3.8); DRAFT TRIAL RESPONSE
BRIEF (3.5).

06/12/10 Sheridan, Jessica 2.80 1,274.00 048 20921241


REVIEW 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 20535323


REVIEW 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 20973418


EXCHANGE MULTIPLE CORRESPONDENCE RE: PLAN ISSUES (.4); PHONE CONFERENCE WITH M. SMALL
RE: HEARING (.3).

06/13/10 Saslaw, Michael 1.90 1,710.00 048 20538152


REVIEW LENDER'S BRIEF AND PREPARE COMMENTS AND RESPONSE (1.5); TELEPHONE CONFERENCE
WITH A. RIGBY RE: RESPONSES TO LENDER'S BRIEF (.4).

06/13/10 Youngman, Stephen 0.60 507.00 048 20569802


REVIEW BRIEFS RE: PLAN ISSUES (.4); CONFERENCES WITH M. SOSLAND RE: SAME (.2).

06/13/10 Beagles, Vance 7.60 6,422.00 048 20921244


REVIEW 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 AND
WITNESS PREPARATION SESSION (1.3); REVIEW AND REVISE DIRECT EXAMINATION OUTLINE (.6).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/13/10 Brown, Brandye 5.90 4,041.50 048 20921245


REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS (1.4); ANALYZE LENDER
BRIEF RE: COMMENTS TO DISCLOSURE STATEMENT (.9); MULTIPLE EMAIL CORRESPONDENCE WITH
B. 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 PREPARATION
RE: PRECONFIRMATION HEARING (2.8); MULTIPLE EMAIL CORRESPONDENCE WITH D. EPSTEIN OF
PAUL WEISS, J. SHERIDAN AND M. PRICE BROWN RE: REQUEST FOR DISCLOSURE BY MLB (.3).

06/13/10 Christensen, Nathanael 1.00 665.00 048 20921248


REVIEW TRIAL BRIEFS (1.0).

06/13/10 Persons, Charles 5.60 2,884.00 048 20996215


DRAFT AND REVISE ORAL ARGUMENT (2.8); DRAFT AND REVISE COUNTER-ARGUMENTS FOR
DIRECT/CROSS (2.8).

06/13/10 McDonald, Kelly 8.60 4,730.00 048 20921252


RESEARCH AND REVISE ORAL ARGUMENT CONTRACTUAL RIGHTS ISSUES (6.8); DRAFT REBUTTAL
POINTS FOR ORAL ARGUMENT (1.8).

06/13/10 Garcia, Yolanda 11.50 8,740.00 048 20921254


PREPARE FOR WITNESSES, INCLUDING REVIEWING AND REVISING OUTLINES AND REVIEWING
DOCUMENTS (5.9); REVIEW AND REVISE POWERPOINT AND OPENING STATEMENT (3.9); COORDINATE
ISSUES RELATED TO TRIAL PREPARATION (1.7).

06/13/10 Berkovich, Ronit 4.50 3,262.50 048 20973420


REVIEW 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 TO
TEAM RE: SAME (.2); CONFER WITH R. VELEVIS RE: HEARING PREPARATION (.1); REVIEW AND REVISE
ORAL 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); CONFER
WITH 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 20973423


REVISE DISCLOSURE STATEMENT (4.5); ANALYZE ARGUMENT (.5).

06/13/10 Velevis, Robert 8.00 5,040.00 048 20973425


REVIEW AND REVISE T. HICKS DIRECT EXAMINATION OUTLINE (3.2); DRAFT ORAL ARGUMENT
OUTLINE (2.3); DRAFT T. HICKS CROSS EXAM PREPARATION (2.5).

06/13/10 Dummer, David 12.50 8,687.50 048 20921256


PREPARE 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 20921269


REVIEW 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 20539278


PREPARE WITNESS PREPARATION OUTLINE (3.6).

06/13/10 Encarnacion, Erik 0.30 165.00 048 20534916


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20921273


RESEARCH LEGAL ISSUES ASSOCIATED WITH JUNE 15 HEARING (.8); DRAFT ORAL ARGUMENT
STATEMENT FOR JUNE 15 HEARING (3.1).

06/13/10 Chen, Charlie 3.70 1,905.50 048 20535184


REVIEW AND REVISE RESPONSE FOR TRIAL BRIEF (3.7).

06/13/10 Rigby, Aaron 2.80 1,442.00 048 20534911


REVIEW 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 20535196


RESEARCH 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 20731383


REVIEW FRAUDULENT TRANSFER SUIT AND FORWARD TO PROSTOK (.3); PREPARE FOR JUNE 15
HEARING (5.8).

06/14/10 Saslaw, Michael 4.20 3,780.00 048 20921274


REVIEW BRIEFS FILED BY SECOND LIEN, UNSECURED CREDITORS AND EXHIBITS TO LENDERS BRIEFS
(1.0); REVIEW REVISED DISCLOSURE AND WITNESS PREPARATION MATERIALS (2.5); TELEHONE
CONFERENCE WITH FOLEY TEAM AND CONFERENCE WITH G. WEST (.7).

06/14/10 Beagles, Vance 7.50 6,337.50 048 20973426


REVIEW AND REVISE DIRECT EXAMINATION OUTLINE (2.2); REVIEW DOCUMENTS AND PREPARE FOR
HEARING 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: DOCUMENTS
AND HEARING (.4).

06/14/10 Rusman, Jared 0.20 180.00 048 20542258


REVIEW CHANGES TO DISCLOSURE STATEMENT FOR TAX ISSUES (.2).

06/14/10 Novak, Kristina 2.00 1,100.00 048 20557339


REVIEW AND REVISE DISCLOSURE STATEMENT FOR TAX ISSUES (2.0).

06/14/10 Brown, Brandye 4.20 2,877.00 048 20973428


MULTIPLE TELEPHONE CONFERENCES WITH M. LARSON RE: REVISIONS TO DISCLOSURE STATEMENT
RE: LENDER COMMENTS (.5); TELEPHONE CONFERENCE WITH M. LARSON, C. CHEN AND R.
BERKOVICH AND CREDITORS' COMMITTEES RE: CREDITORS COMMITTEE'S COMMENTS TO BRIEF AND
DISCLOSURE STATEMENT (.7); REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDERS AND
CREDITORS' COMMITTEES COMMENTS (2.1); MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN
RE: THE SAME (.4). MULTIPLE EMAIL CORRESPONDENCE WITH C. PERSONS RE: REVISIONS TO
DISCLOSURE STATEMENT (.2); MULTIPLE EMAIL COMMUNICATION WITH B. THORSTAD AND M.
LARSON RE: REVISIONS TO DISCLOSURE STATEMENT (.1); MULTIPLE EMAIL CORRESPONDENCE WITH
M LARSON RE: REVISIONS TO DISCLOSURE STATEMENT (.2).

06/14/10 Persons, Charles 0.30 154.50 048 20624605


REVISE PORTION OF DISCLOSURE STATEMENT RELATED TO FINANCIAL ADVISORS (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/14/10 McDonald, Kelly 0.60 330.00 048 20539511


REVIEW COMMENTS OF C. GLEASON TO COUNTERARGUMENT TO LENDERS' BRIEF (.2); TELEPHONE
CONFERENCE WITH C. GLEASON RE: SAME (.1); REVIEW MLB RESPONSE TO LENDER BRIEF (.3).

06/14/10 Schmidt, Stefanie 4.90 2,523.50 048 20537901


DRAFT 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 EMAILS
FROM R. BERKOVICH AND M. LARSON RE: SAME (.5) REVIEW MLB RESPONSE TO LENDERS BRIEF FOR
JUNE 15 HEARING (.4).

06/14/10 Garcia, Yolanda 10.20 7,752.00 048 20973613


REVIEW 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 20973615


REVIEW 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 20973618


REVISE 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 OF
SAME TO INTERESTED PARTIES (.5); DRAFT PORTION OF ARGUMENT FOR HEARING (3.5).

06/14/10 Goodman, Max 0.30 199.50 048 20537821


REVIEW REVISIONS TO DISCLOSURE STATEMENT FOR TAX ISSUES (.3).

06/14/10 Gleason, Christopher 0.40 278.00 048 20998420


REVIEW REVISED VERSION OF DISCLOSURE STATEMENT (.4).

06/14/10 Price Brown, Mandisa 3.90 2,145.00 048 20563794


REVIEW EMAILS AND FILES TO PREPARE RANGERS TRANSACTION TIMELINE AND
CONTEMPORANEOUSLY REVISE TRANSACTION TIMELINE (3.9).

06/14/10 Chen, Charlie 6.20 3,193.00 048 20602034


PREPARE FOR (.5) AND ATTEND CONFERENCE ON DISCLOSURE STATEMENT MODIFICATIONS (1.0);
REVIEW CASES RELATED TO LENDERS OBJECTION (1.1); REVIEW AND RESPOND TO LENDER
OBJECTIONS (2.3); REVIEW RESPONSE FILED BY MLB AND RELATED PURCHASER BRIEF FOR DEBTOR
ISSUES (1.3).

06/14/10 Rigby, Aaron 3.20 1,648.00 048 20940249


REVIEW AND SUMMARIZE THE JOINT BRIEF OF THE AD HOC GROUP OF LENDERS FILED WITH THE
COURT AND CORRESPOND WITH BANKRUPTCY COLLEAGUES RE: SAME (2.1); REVIEW AND
SUMMARIZE THE AMENDMENT TO DISCLOSURE STATEMENT (1.1).

06/14/10 Sheridan, Jessica 1.90 864.50 048 20973624


REVIEW REVISED DISCLOSURE STATEMENT (.7); CONDUCT RESEARCH WITH RESPECT TO SAME (.6);
EMAIL AND TELEPHONE CONFERENCE WITH A. RIGBY RE: DILIGENCE REQUESTS WITH RESPECT TO
SAME (.1); CONDUCT RESEARCH WITH RESPECT TO SAME (.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/14/10 Evans, Christopher 0.70 276.50 048 20549661


PREPARE FOR JUNE 15 HEARING (.7).

06/15/10 Youngman, Stephen 0.80 676.00 048 20971924


REVIEW PLAN ISSUES AND STRATEGY (.8).

06/15/10 Kaufman, Marcie 0.10 59.50 048 20609381


CALL WITH C. BREMER RE: REVIEW OF JP MORGAN DOCUMENTS (.1).

06/15/10 Brown, Brandye 2.90 1,986.50 048 20996221


MULTIPLE EMAIL COMMUNICATIONS WITH J. COFFEY, J. SHERIDAN AND M. PRICE BROWN RE: CRANE
DILIGENCE REQUESTS (.1); EMAIL COMMUNICATIONS WITH M. LARSON RE: DOCUMENT REQUESTS
FROM UNSECURED CREDITORS COMMITTEE (.2); TELEPHONE CONFERENCE WITH G. WEST RE: THE
SAME (.2); PREPARE AND REVISE WITNESS PREPARATION MATERIALS RE: CONFIRMATION HEARING
AND DEPOSITIONS (2.4).

06/15/10 McDonald, Kelly 0.40 220.00 048 20546144


MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND S. SCHMIDT RE: CURE AMOUNTS FOR
CONFIRMATION NOTICE SCHEDULE (.3); CORRESPONDENCE TO J. FRANKS RE: SAME (.1).

06/15/10 Schmidt, Stefanie 7.80 4,017.00 048 20540615


REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: SUPPORTING CASE LAW
FOR DISCLOSURE STATEMENT ARGUMENT AT JUNE 15 HEARING (.5); REVIEW AND RESPOND TO
EMAILS 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 APPROVING
PROCEDURES FOR SOLICITATION (5.6); REVIEW AND REVISE SAME (.5); REVISE PLAN CONFIRMATION
NOTICE (.5); DRAFT NON-VOTING STATUS NOTICE (.5).

06/15/10 Berkovich, Ronit 0.90 652.50 048 20996223


REVIEW AND REVISE DISCLOSURE STATEMENT (.9).

06/15/10 Larson, Michelle 4.50 3,127.50 048 20972030


REVISE PLAN AND DISCLOSURE STATEMENT PER COURT'S RULING (3.9); PREPARE CORRESPONDENCE
TO INTERESTED PARTIES RE: SAME (.4); REVISE BALLOTS (.2).

06/15/10 Price Brown, Mandisa 3.20 1,760.00 048 20563795


REVIEW AND REVISE RANGERS TRANSACTION TIMELINE (3.2).

06/15/10 Chen, Charlie 5.10 2,626.50 048 20972032


REVIEW DISCLOSURE STATEMENT REVISIONS RELATED TO SOLICITATION AND CLASSES (1.5); DRAFT
AND REVISE BALLOTS FOR LENDER AND EQUITY CLASSES (3.6).

06/16/10 West, Glenn 1.20 1,188.00 048 20917642


EMAIL K. FISCHER RE: DISCLOSURE STATEMENT (.1); EMAILS TO M. LARSON AND TEAM RE:
DISCLOSURE STATEMENT (.1); CONFERENCE WITH M. SASLAW ON CALCULATION OF PROCEEDS IN
DISCLOSURE STATEMENT (.1); REVIEW GUARANTEE AND $75 MILLION CAP ISSUES (.2); CONFERENCE
WITH C. GLEASON RE: GUARANTEE ISSUES (.1); EMAIL C. GLEASON AND B. THORSTAD ON
GUARANTEE ISSUE (.2); TELEPHONE CONFERENCE WITH T. HICKS RE: CHIEF RESTRUCTURING
OFFICER (.2); CONFERENCE WITH M. SOSLAND RE: SAME (.2).

06/16/10 Sosland, Martin 3.70 3,330.00 048 20996225


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW CORRESPONDENCE FROM MEDIATOR AND VARIOUS PROPOSALS RE: CHIEF RESTRUCTURING
OFFICER (.3); INVESTIGATION RE: VARIOUS CHIEF RESTRUCTURING OFFICER CANDIDATES (1.6);
PREPARE CHIEF RESTRUCTURING OFFICER COMMENTS AND NOMINATIONS FOR SUBMISSION TO
MEDIATOR (1.6); CONFERENCE WITH G. WEST RE: CHIEF RESTRUCTURING OFFICER (.2).

06/16/10 Guy, T. 0.20 177.00 048 20565976


DRAFT DISCLOSURES (.2).

06/16/10 Saslaw, Michael 1.00 900.00 048 20919081


REVIEW DISCLOSURE STATEMENT REVISIONS (1.0).

06/16/10 Beagles, Vance 1.20 1,014.00 048 20996517


REVIEW WITNESS PREPARATION BINDERS (1.2).

06/16/10 Brown, Brandye 3.90 2,671.50 048 20972034


PREPARE AND REVISE WITNESS PREPARATION MATERIALS RE: CONFIRMATION HEARING AND
MEDIATION (2.6); REVIEW AND REVISE AMENDMENT PLAN AND DISCLOSURE STATEMENT (1.3).

06/16/10 Pellafone, Ricardo 1.40 770.00 048 20558980


RESEARCH REDACTION PROCEDURES UNDER 5TH CIRCUIT AND TEXAS LAW (1.4).

06/16/10 McDonald, Kelly 0.20 110.00 048 20546241


TELEPHONE CONFERENCE WITH S. SCHMIDT RE: PLAN SOLICITATION ISSUES (.2).

06/16/10 Schmidt, Stefanie 6.20 3,193.00 048 20972036


REVISE DISCLOSURE STATEMENT APPROVAL ORDER, PLAN CONFIRMATION NOTICE AND NON-
VOTING STATUS NOTICE PER R. BERKOVICH AND M. LARSON'S REQUEST (5.8); COORDINATE WITH
ALIXPARTNERS RE: SOLICITATION PROCEDURES AND CURE AMOUNTS (.4).

06/16/10 Berkovich, Ronit 1.10 797.50 048 20972038


REVIEW AND REVISE DISCLOSURE STATEMENT ORDER (1.1).

06/16/10 Larson, Michelle 4.90 3,405.50 048 20972039


REVISE PLAN AND DISCLOSURE STATEMENT AND EXHIBITS (3.4); TELEPHONE CONFERENCE WITH D.
MORENOFF RE: PLAN (.1); CORRESPOND WITH SAME RE: SAME (.1); MULTIPLE CORRESPONDENCE
WITH H. PLANKO RE: DISCLOSURE STATEMENT (.3); CONFERENCE WITH H. O'NEILL RE: SAME (.1);
REVISE DISCLOSURE STATEMENT ORDER (.4); CONFERENCES AND CORRESPONDENCE WITH B. FUNK
RE: DISCLOSURE STATEMENT AND EXHIBITS (.5).

06/16/10 Goodman, Max 0.20 133.00 048 20544868


REVIEW AND REVISE DISCLOSURE STATEMENT FOR TAX ISSUES (.2).

06/16/10 Velevis, Robert 0.30 189.00 048 20546684


REVIEW ADVERSARY PROCEEDING COMPLAINT AND EMAILS WITH TEAM RE: SAME (.3).

06/16/10 Dummer, David 2.20 1,529.00 048 20629645


ADDRESS DISCOVERY ISSUES INCLUDING TELECONFERENCE WITH TEAM RE: SAME (2.2).

06/16/10 Thorstad, Brett 2.60 1,430.00 048 20972042


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

LOCATE DOCUMENTS WITH RESPECT TO T. HICKS LOAN AND SUBSCRIPTION OBLIGATIONS TO HSG
AND 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 JUNE
15TH HEARING, INCLUDING OBLIGATIONS OF DEBTOR ABOVE GUARANTY OBLIGATIONS, TRANSFERS
OF ASSETS NOT PERMITTED (1.1).

06/16/10 Chen, Charlie 2.20 1,133.00 048 20602206


REVIEW DISCLOSURE STATEMENT ORDER (.6); REVIEW AND REVISE BALLOTS (.8); REVIEW RELATED
SOLICITATION ISSUES (.8).

06/17/10 Brown, Brandye 2.00 1,370.00 048 20972044


REVIEW AND REVISE EXHIBIT G TO THE DISCLOSURE STATEMENT RE: LENDER PROPOSAL (.2); EMAIL
COMMUNICATIONS 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 20624020


REVIEW TRANSCRIPT OF 6/15 HEARING FOR PURPOSES OF PREPARATION FOR DRAFTING
CONFIRMATION BRIEF (.8).

06/17/10 Schmidt, Stefanie 3.30 1,699.50 048 20972047


REVISE DISCLOSURE STATEMENT APPROVAL ORDER, PLAN CONFIRMATION NOTICE AND NON-
VOTING STATUS NOTICE PER COMMENTS RECEIVED FROM PARTIES IN INTEREST (2.3); CALLS WITH
PAUL 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 20609093


EXCHANGE EMAILS RE: PENDING MOTIONS (.4); EXCHANGE EMAILS RE: DISCOVERY ISSUES AND
REVIEW DISCOVERY REQUESTS (.8).

06/17/10 Berkovich, Ronit 0.50 362.50 048 20972048


REVIEW REVISED PLAN AND DISCLOSURE STATEMENT (.2); REVIEW AND REPLY TO VARIOUS EMAILS
RE: SAME (.3).

06/17/10 Larson, Michelle 6.80 4,726.00 048 20972051


FINALIZE PLAN, DISCLOSURE STATEMENT AND EXHIBITS AND BLACKLINES OF PLAN AND
DISCLOSURE STATEMENT FOR FILING (3.3); ASSIST L. BARTRAM WITH FILING OF SAME (1.0);
CORRESPONDENCE AND TELEPHONE CONFERENCE WITH K. FISCHER RE: SAME (.4); TELEPHONE
CONFERENCE AND MULTIPLE CORRESPONDENCE WITH J. FABIANI RE: DISCLOSURE STATEMENT AND
EXHIBITS (.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 20550984


CALL RE: DOCUMENT RETENTION (.3).

06/17/10 Chen, Charlie 1.50 772.50 048 20601957


REVIEW ISSUES RELATED TO BALLOTING AND SOLICITATION (.5); REVIEW REVISIONS TO
DISCLOSURE STATEMENT (.8); REVIEW CHANGES TO CONFIRMATION PROCEDURE (.2).

06/18/10 Beagles, Vance 1.00 845.00 048 20921282


REVIEW TRANSCRIPT OF HEARING (1.0).

06/18/10 Schmidt, Stefanie 0.50 257.50 048 20555034


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MEMO TO FILE RE: DELAY IN ENTRY OF DISCLOSURE STATEMENT ORDER (.5).

06/18/10 Berkovich, Ronit 0.10 72.50 048 20972053


EMAILS RE: DISCLOSURE STATEMENT (.1).

06/18/10 Larson, Michelle 4.30 2,988.50 048 20557111


ATTENTION 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 CONFERENCE
WITH J. FABIANI RE: SAME (.1).

06/18/10 Dummer, David 6.60 4,587.00 048 20628440


TELECONFERENCES WITH A. RENENGER RE: DISCOVERY (.4); CONSIDER AND ADDRESS MULTIPLE
ISSUES RELATED TO CASE STRATEGY AND RELATED PLANNING (6.2).

06/18/10 Chen, Charlie 2.50 1,287.50 048 20601668


MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND AGENT FOR LENDERS RE: SOLICITATION (.5);
REVIEW SOLICITATION PROCEDURES AND BALLOT ISSUES (1.2); REVIEW AMENDED DISCLOSURE
STATEMENT ORDER (.8).

06/18/10 Mayes, Charlotte 0.90 225.00 048 20551456


ATTEND TO PREPARATION OF WITNESS BINDER (.3); REVIEW ASSEMBLED WITNESS BINDER AND
DELIVER TO M. PRICE BROWN (.6).

06/19/10 Larson, Michelle 0.40 278.00 048 20557115


ATTENTION TO ISSUES RE: BALLOTING AND SOLICITATION (.4).

06/19/10 Encarnacion, Erik 3.70 2,035.00 048 20551974


RESEARCH COMMON INTEREST PRIVILEGE (3.7).

06/20/10 Larson, Michelle 0.10 69.50 048 20557029


ATTENTION TO ISSUES RE: BALLOTING AND SOLICITATION (.1).

06/20/10 Encarnacion, Erik 4.30 2,365.00 048 20552639


RESEARCH AND DRAFT MEMORANDUM RE: COMMON INTEREST PRIVILEGE (4.3).

06/20/10 Chen, Charlie 0.80 412.00 048 20601954


REVIEW SOLICITATION PROCEDURE ISSUES WITH FIRST LIEN LENDER AGENT (.8).

06/21/10 Sosland, Martin 0.10 90.00 048 20972057


REVIEW ORDER APPROVING DISCLOSURE STATEMENT (.1).

06/21/10 Beagles, Vance 0.80 676.00 048 20681682


REVIEW AND RESOLVE ISSUES RE: DOCUMENT PRODUCTION AND REQUESTS AND PRIVILEGE (.8).

06/21/10 Garcia, Yolanda 1.20 912.00 048 20681686


COORDINATE DOCUMENT REVIEW (.8); EXCHANGE EMAILS WITH D. DUMMER RE: HEARING AND
DOCUMENTS (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/21/10 Berkovich, Ronit 0.10 72.50 048 20972059


CONFER WITH M. LARSON, C. CHEN AND J. FABIANI RE: LENDERS REQUESTS FOR BALLOT AND
SOLICITATION MODIFICATION (.1).

06/21/10 Larson, Michelle 3.00 2,085.00 048 20972060


TELEPHONE CONFERENCE WITH C. CHEN AND J. VASEK RE: ORDER (.1); REVISE SAME AND TRANSMIT
SAME TO COURT FOR CONSIDERATION (.5); TELEPHONE CONFERENCE WITH R. BERKOVICH, C. CHEN
AND J. FABIANI RE: SAME (.1); FURTHER CORRESPONDENCE WITH R. BERKOVICH, C. CHEN AND
COURT RE: BALLOTING AND DISCLOSURE STATEMENT ORDER (.8); FURTHER CORRESPONDENCE WITH
ALIXPARTNERS RE: SAME AND RE: SOLICITATION (.9); MULTIPLE CORRESPONDENCE WITH COUNSEL
TO LENDERS RE: SAME (.4); TELEPHONE CONFERENCE WITH R. BERKOVICH, C. CHEN AND J. FRANKS
RE: SOLICITATION (.2).

06/21/10 Dummer, David 6.90 4,795.50 048 20921284


TELECONFERENCE 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 20558742


COORDINATE AND CIRCULATE COMMON INTEREST PRIVILEGE BINDERS IN PREPARATION FOR
STATUS CONFERENCE (1.9).

06/21/10 Chen, Charlie 3.60 1,854.00 048 20602312


MULTIPLE CORRESPONDENCE RE: SOLICITATION WITH ALIXPARTNERS AND M. LARSON (.8); FOLLOW
UP CALL WITH ALIXPARTNERS AND M. LARSON RE: SOLICITATION (.2); REVIEW AND REVISE
DISCLOSURE STATEMENT ORDER (1.2); REVIEW AND REVISE CONFIRMATION NOTICES (.9); REVIEW
AMENDMENTS TO PLAN AND CONFORMING CHANGES (.5).

06/21/10 McGee, Betty 0.80 172.00 048 20972233


CORRESPOND WITH C. CHEN, M. LARSON AND ALIXPARTNERS RE: SERVICE OF ORDER APPROVING
DISCLOSURE STATEMENT AND CONFIRMATION NOTICE (.8).

06/22/10 Sosland, Martin 0.40 360.00 048 20747159


CALL WITH MEDIATOR (.3); CORRESPONDENCE RE: SAME (.1).

06/22/10 Saslaw, Michael 0.50 450.00 048 20919083


REVIEW COMMENTS ON AFFIDAVIT (.5).

06/22/10 Beagles, Vance 0.30 253.50 048 20921286


PHONE CONFERENCE WITH W. SNYDER RE: SCHEDULING MEETING (.2); REVIEW AND REVISE LETTER
TO A. RENENGER RE: PRIVILEGED DOCUMENTS (.1).

06/22/10 Brown, Brandye 1.60 1,096.00 048 20921290


PREPARATION RE: MEETING WITH CHIEF RESTRUCTURING OFFICER (1.6).

06/22/10 McDonald, Kelly 0.60 330.00 048 20972235


REVIEW COURT'S OPINION ON IMPAIRMENT (.6).

06/22/10 Schmidt, Stefanie 0.40 206.00 048 20562597


REVIEW JUDGE LYNN'S DECISION RE: ISSUES BRIEFED FOR JUNE 15 HEARING (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/22/10 Garcia, Yolanda 3.30 2,508.00 048 20996520


REVIEW MEMORANDUM OPINION (.6); REVIEW AND REVISE POWERPOINT (2.3); CALL WITH COUNSEL
FOR BRE (.2); EXCHANGE EMAILS WITH N. FOLEY (.2).

06/22/10 Berkovich, Ronit 0.20 145.00 048 20567331


REVIEW COURT OPINION (.2).

06/22/10 Larson, Michelle 1.50 1,042.50 048 20565942


RESEARCH 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 20921342


ANALYZE COURT'S DECISION (.8); DRAFT, REVIEW AND REVISE POWERPOINT RE: BACKGROUND AND
EMAILS WITH B. BROWN AND V. BEAGLES RE: SAME (3.6).

06/22/10 Dummer, David 10.50 7,297.50 048 20921345


REVIEW ISSUES RELATED TO DOCUMENT PRODUCTION (1.2); CONSIDER ISSUES RELATING TO THE
APPOINTMENT OF THE CHIEF RESTRUCTURING OFFICER (1.1); REVIEW DOCUMENTS AND ADDRESS
DISCOVERY RELATED ISSUES (7.8); CONSIDER ISSUES RELATED TO HEARING (.4).

06/22/10 Encarnacion, Erik 3.60 1,980.00 048 20561613


REVIEW ORDER AND MEMORANDUM OF LAW FROM JUDGE LYNN (.2); PERFORM FOLLOW-UP
PRIVILEGE RESEARCH (3.4).

06/22/10 Klein, Daniel 3.50 1,802.50 048 20635311


RESEARCH ISSUES ASSOCIATED WITH APPOINTMENT OF CHIEF RESTRUCTURING OFFICER (3.5).

06/22/10 Bharj, Amardeep 0.50 197.50 048 20616048


READ MEMORANDUM OF OPINION ISSUED BY COURT (.5).

06/22/10 Rigby, Aaron 0.70 360.50 048 20576752


REVIEW OPINION OF BANKRUPTCY COURT RE: CERTAIN ISSUES RAISED BY THE COURT AND
ADDRESSED IN PRIOR MEMO OF LAW (.7).

06/23/10 Beagles, Vance 0.80 676.00 048 20996523


PREPARE 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 20996245


CONFERENCE 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 CHIEF
RESTRUCTURING OFFICER ON TRBP AND TO RESPOND TO THE CHIEF RESTRUCTURING OFFICER'S
REQUESTS (5.9); PREPARATION FOR THE FOREGOING CONFERENCE (1.2); PREPARE RESPONSE TO
DOCUMENT 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 SWAP
AGREEMENTS (.3).

06/23/10 Garcia, Yolanda 2.50 1,900.00 048 20996525


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR AND PARTICIPATE IN MEET AND CONFER ON DISCOVERY ISSUES WITH D. DUMMER
AND V. BEAGLES (.8); COORDINATE DOCUMENTS AND INFORMATION TO PROVIDE TO CHIEF
RESTRUCTURING OFFICER AND HIS TEAM (1.7).

06/23/10 Berkovich, Ronit 0.40 290.00 048 20972239


REVIEW COURT'S RULING (.2); REVIEW TRANSCRIPT FROM HEARING (.2).

06/23/10 Larson, Michelle 1.00 695.00 048 20972240


REVISE PLAN (.3); TELEPHONE CONFERENCE WITH M. FRANEK AND J. FABIANI RE: SWAP
PARTICIPANTS (.2); ANALYZE ISSUES RE: SWAP PARTICIPANTS (.5).

06/23/10 Velevis, Robert 2.90 1,827.00 048 20996247


REVIEW 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 20988915


DRAFT LETTER RE: DISCOVERY (.2); TELECONFERENCE WITH MILBANK RE: MOTION TO COMPEL (.1);
DISCOVERY CALLS (.6); REVIEW RESEARCH FACTS AND CONSIDER STRATEGY RELATED TO MOTION
TO COMPEL (5.1); ADDRESS DISCOVERY ISSUES (2.1).

06/23/10 Price Brown, Mandisa 3.90 2,145.00 048 20608605


COMPILE DOCUMENTS FOR PRODUCTION (3.9).

06/23/10 Encarnacion, Erik 9.20 5,060.00 048 20565094


RESEARCH COMMON INTEREST PRIVILEGE (4.5); OUTLINE AND DRAFT RESPONSE TO MOTION TO
COMPEL (4.6); TELEPHONE CONFERENCE WITH D. DUMMER RE: THE SAME (.1).

06/23/10 Klein, Daniel 8.00 4,120.00 048 20635310


DRAFT AND REVISE RESPONSE TO AD HOC GROUP'S MOTION TO COMPEL (4.0); RESEARCH ISSUES
ASSOCIATED WITH SAME (4.0).

06/23/10 Chen, Charlie 2.30 1,184.50 048 20602424


REVIEW AND ADDRESS ISSUES RELATED TO BALLOTING AND SOLICITATION (1.8); REVIEW AND
REVISE CHANGES TO DISCLOSURE STATEMENT ORDER (.5).

06/24/10 West, Glenn 0.40 396.00 048 20923244


REVIEW MEDIATION ORDER (.2); EMAILS TO TEAM ON GREENBERG MOTION (.2).

06/24/10 Sosland, Martin 1.80 1,620.00 048 20747006


MULTIPLE CALLS WITH MEDIATOR AND RELATED CALLS WITH A. LEBLANC AND MLB (.8); FOLLOW
UP CALLS WITH MEDIATOR (.3); PHONE CONFERENCE WITH RBE ATTORNEYS RE: MEDIATION AND
SCHEDULING (.7).

06/24/10 Beagles, Vance 1.90 1,605.50 048 20989167


PHONE CONFERENCE WITH A. LEBLANC RE: SAME AND MOTION TO COMPEL (.5); REVIEW AND
RESOLVE ISSUES RE: MOTION TO COMPEL, DOCUMENT DISCOVERY, MEDIATION, AND CHIEF
RESTRUCTURING OFFICER (1.4).

06/24/10 Brown, Brandye 0.90 616.50 048 20923250


PREPARE RESPONSES TO CHIEF RESTRUCTURING OFFICER REQUESTS (.9).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/24/10 Persons, Charles 2.50 1,287.50 048 20624680


BEGIN RESEARCH RE: GOOD FAITH ARGUMENT FOR CONFIRMATION BRIEF (2.5).

06/24/10 Schmidt, Stefanie 0.50 257.50 048 20571014


REVIEW MOTION FILED BY LENDERS TO COMPEL DISCOVERY (.3); REVIEW ORDER ENTERED RE: SAME
AND REQUIRING MEDIATION (.2).

06/24/10 Garcia, Yolanda 3.50 2,660.00 048 20923251


REVIEW MOTION TO COMPEL, REVIEW AND REVISE RESPONSE, AND EXCHANGE EMAILS WITH TEAM
RE: SAME (2.1); REVIEW MEDIATION ORDER (.2); COORDINATE PROVIDING DOCUMENTS AND
INFORMATION TO CHIEF RESTRUCTURING OFFICER (1.2).

06/24/10 Berkovich, Ronit 0.40 290.00 048 20923253


REVIEW MEDIATION ORDER (.1); REVIEW LENDERS' MOTION TO COMPEL (.2); REVIEW PURCHASER
MOTION TO RECONSIDER (.1).

06/24/10 Larson, Michelle 1.30 903.50 048 20972245


RESEARCH 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 20923256


REVIEW MOTION TO COMPEL AND REVIEW AND REVISE RESPONSE (1.4).

06/24/10 Dummer, David 8.80 6,116.00 048 21001813


PREPARE FOR AND ATTEND MEETING WITH CHIEF RESTRUCTURING OFFICER (6.0); COORDINATE
DISCOVERY-RELATED ISSUES (2.8).

06/24/10 Encarnacion, Erik 5.80 3,190.00 048 20569277


DRAFT RESPONSE TO MOTION TO COMPEL (3.2); PERFORM SUPPLEMENTAL RESEARCH FOR SAME (2.6).

06/24/10 Thorstad, Brett 0.60 330.00 048 20972247


REVIEW HSG SWAP AGREEMENTS AND PROVIDE SUMMARY OF AGREEMENTS TO R. BERKOVICH (.6).

06/24/10 Chen, Charlie 2.00 1,030.00 048 20601807


REVIEW ISSUES RELATED TO BALLOTING AND SOLICITATION (1.2); REVIEW ISSUES RELATED TO
INSIDER AND INTERCOMPANY DISCLOSURES (.8).

06/24/10 Mayes, Charlotte 0.20 50.00 048 20586732


RECEIVE HARD COPIES OF FILING EVIDENCE AND UPLOAD TO DATASITE (.2).

06/24/10 Bennett, Victoria 1.40 301.00 048 20606486


CONDUCT LEXIS RESEARCH FOR CASES CITED IN MOTION TO COMPEL (.7); ASSEMBLE SAME INTO
BINDER (.7).

06/25/10 West, Glenn 2.10 2,079.00 048 20996417


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW CHIEF RESTRUCTURING OFFICER MOTION (.2); EMAIL M. SOSLAND ON CHIEF


RESTRUCTURING OFFICER MOTION (.1); TELEPHONE CONFERENCE WITH T. HICKS RE: CHIEF
RESTRUCTURING 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); EMAIL
M. SOSLAND AND R. BERKOVICH RE: CHIEF RESTRUCTURING OFFICER ISSUES (.1).

06/25/10 Sosland, Martin 2.50 2,250.00 048 20918522


PHONE CONFERENCE WITH P. NELIGAN, N. FOLEY AND V. BEAGLES RE: CHIEF RESTRUCTURING
OFFICER ORDER (.2); EMAILS WITH V. BEAGLES, R. BERKOVICH AND G. WEST RE: CHIEF
RESTRUCTURING OFFICER AND STRATEGY RE: PLAN (.5); PREPARE FOR AND CONFERENCES WITH G.
WEST RE: CHIEF RESTRUCTURING OFFICER (.4); REVIEW AND COMMENT ON PLEADING (.2); REVIEW
ORDER 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 20681913


PHONE CONFERENCE (PARTIAL) WITH P. NELIGAN, N. FOLEY, AND M. SOSLAND RE: CHIEF
RESTRUCTURING OFFICER ORDER (.2); EMAIL EXCHANGES WITH M. SOSLAND, R. BERKOVICH, AND G.
WEST RE: CHIEF RESTRUCTURING OFFICER AND STRATEGY RE: PLAN (.5); PHONE CONFERENCES WITH
A. 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, AND
STRATEGY (1.7).

06/25/10 Brown, Brandye 6.40 4,384.00 048 20923261


ANALYZE EMAIL COMMUNICATIONS AND DOCUMENTS RE: DISCOVERY ISSUES (3.6); PREPARE
MATERIALS 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 20996576


REVIEW E-MAIL AND FILES FOR DOCUMENT PRODUCTION REQUEST (2.7).

06/25/10 Schecter, Eric 1.00 595.00 048 20591163


DETERMINE RELEVANT DOCUMENTS IN CONNECTION WITH DISCOVERY DOCUMENT PRODUCTION
REQUEST (1.0).

06/25/10 Persons, Charles 0.90 463.50 048 20996252


REVIEW TRANSCRIPT OF 6/22 HEARING AND SUMMARIZE ROLE OF CHIEF RESTRUCTURING OFFICER
(.8); CONFER WITH R. BERKOVICH RE: MOTION TO APPROVE CHIEF RESTRUCTURING OFFICER
RETENTION (.1).

06/25/10 Schmidt, Stefanie 2.40 1,236.00 048 20972248


BEGIN REVIEWING PRECEDENT FOR CONFIRMATION BRIEF (1.5); REVIEW TRANSCRIPT RE: MOTION TO
RECONSIDER RE: PLAN CONFIRMATION HEARING (.2); REVIEW ORDER RE: SAME (.1); REVIEW
AMENDED PLAN OF REORGANIZATION (.5); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH
RE: SCHEDULING FOR PLAN CONFIRMATION PREPARATIONS (.1).

06/25/10 Berkovich, Ronit 0.40 290.00 048 20972250


REVIEW REVISED PLAN (.2); REVIEW MOTION TO APPROVE CHIEF RESTRUCTURING OFFICER
RETENTION (.1); CONFER WITH C. PERSONS RE: SAME (.1).

06/25/10 Larson, Michelle 2.60 1,807.00 048 20972252


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVISE PLAN AND PREPARE SAME AND BLACKLINE FOR FILING (.8); CORRESPOND AND TELEPHONE
CONFERENCE WITH K. FISCHER RE: SAME (.4); MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS RE:
BALLOTING (.3); TELEPHONE CONFERENCE WITH J. FABIANI AND C. CHEN RE: SAME (.2); FURTHER
CORRESPONDENCE WITH J. FABIANI RE: SAME (.1); REVIEW DECISION ON CONFIRMATION HEARING
(.1); TELEPHONE CONFERENCES WITH B. BROWN RE: CHIEF RESTRUCTURING OFFICER INFORMATION
REQUESTS (.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 20923263


REVIEW ORDERS (.1); REVIEW MATERIALS FOR DEPOSITION AND BACKGROUND BINDERS (1.5).

06/25/10 Dummer, David 4.10 2,849.50 048 20996258


REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO UPCOMING DISCOVERY AND PRODUCTION
(4.1).

06/25/10 Bremer, Carmen 0.50 332.50 048 20923267


REVIEW BACKGROUND MATERIALS FOR DOCUMENT REVIEW (.5).

06/25/10 Stewart, LaSonya 2.00 360.00 048 20621599


CONFERENCE WITH J. BURNS RE: ASSEMBLING AND ORGANIZING BACKGROUND DOCUMENTS FOR
ATTORNEY REVIEW (.1); ASSEMBLE AND ORGANIZE SAME (1.9).

06/25/10 Price Brown, Mandisa 1.40 770.00 048 20923270


COMPILE DOCUMENTS IN RESPONSE TO DOCUMENT PRODUCTION REQUEST (1.1); DISCUSS MLB
OWNERSHIP APPLICATION WITH B. BROWN AND P. DANZE (.3).

06/25/10 Encarnacion, Erik 6.80 3,740.00 048 20923271


REVISE PRIVILEGE LIST IN PREPARATION FOR PRODUCTION (4.4); DRAFT SEARCH TERMS (.8);
COORDINATE DOCUMENT IDENTIFICATION FOR PRODUCTION (1.0); CONFERENCES AND EMAIL
EXCHANGES WITH V. BEAGLES, D. DUMMER AND Y. GARCIA RE: DOCUMENT PRODUCTION ISSUES (.6).

06/25/10 O'Connor, John 0.70 360.50 048 20923274


REVIEW BACKGROUND MATERIALS FOR DOCUMENT REVIEW (.7).

06/25/10 Chen, Charlie 1.60 824.00 048 20601871


REVIEW BALLOTING ISSUES FOR FIRST LIEN CLAIMANTS (1.0); REVIEW MOTION TO RECONSIDER FOR
PLAN CONFIRMATION ISSUES (.6).

06/25/10 Burton, Casey 1.60 728.00 048 20923278


REVIEW BACKGROUND MATERIAL FOR DOCUMENT REVIEW (1.6).

06/25/10 Melson, Elizabeth 9.40 2,115.00 048 20620795


PREPARATION OF DOCUMENTS FOR HEARING (1.2); PREPARATION OF INCOMING DOCUMENTS FOR
PRODUCTION (8.2).

06/25/10 Bartram, Lyle 0.80 184.00 048 20614655


RETRIEVE CONFIRMATION BRIEFS FROM TRUMP, VERTIS, HARD ROCK, PILGRIM'S AND CRESCENT
CASES FOR S. SCHMIDT (.8).

06/25/10 Eng-Bendel, Cheryl 1.60 376.00 048 20580044


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ASSIST WITH INSTALLING RELATIVITY REVIEW PLATFORM AND ANSWER END-USER QUESTIONS
RELATING TO DOCUMENT PRODUCTION PER D. DUMMER AND S. DECKER (1.6).

06/26/10 West, Glenn 1.90 1,881.00 048 20595098


REVIEW PROPOSED CHIEF RESTRUCTURING OFFICER MOTION AND ORDER (.3); REVIEW CHIEF
RESTRUCTURING OFFICER ENGAGEMENT LETTER AND MARK-UP (.3); TELEPHONE CONFERENCE WITH
M. 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 CHIEF
RESTRUCTURING OFFICER ORDER (.2); EMAILS R. BERKOVICH RE: PLAN STRATEGY (.1); FURTHER
REVIEW OF MOTION, ORDER AND ENGAGEMENT LETTER (.3); FURTHER EMAILS WITH R. BERKOVICH
ON 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 20996526


CONFERENCE WITH V. BEAGLES, D. DUMMER, AND CO-DEFENDANT'S COUNSEL RE: DISCOVERY
ISSUES (.8); CONFERENCE WITH G. WEST, R. BERKOVICH AND N. FOLEY RE: COMMENTS TO
ENGAGEMENT LETTER AND CHIEF RESTRUCTURING OFFICER RETENTION (.7); EMAILS WITH G. WEST
AND R. BERKOVICH RE: CONVERSATIONS WITH L. STRUBECK ON SCOPE OF CHIEF RESTRUCTURING
OFFICER ORDER (.2).

06/26/10 Beagles, Vance 0.80 676.00 048 20996528


PHONE 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 20923280


ANALYZE ASSET PURCHASE AGREEMENT AND RELATED TRANSACTIONS RE: CONFIRMATION BRIEF
ISSUES (.3); REVIEW AND REVISE CHIEF RESTRUCTURING OFFICER MOTION FOR RETENTION AND
RETENTION AGREEMENT (1.9).

06/26/10 Berkovich, Ronit 1.40 1,015.00 048 20584418


EMAILS WITH G. WEST RE: CHIEF RESTRUCTURING OFFICER ROLE (.4); REVIEW REVISED CHIEF
RESTRUCTURING OFFICER RETENTION PAPERS (.1); FURTHER EMAILS WITH G. WEST RE: CHIEF
RESTRUCTURING 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 20996530


CALL WITH COUNSEL FOR MLB AND RBE RE: DISCOVERY ISSUES (.8); REVIEW DOCUMENTS AND
CONSIDER ISSUES RELATED TO DISCOVERY (3.4).

06/26/10 Encarnacion, Erik 1.00 550.00 048 20573300


COORDINATE DOCUMENT-PRODUCTION-RELATED TASKS (1.0).

06/27/10 West, Glenn 2.40 2,376.00 048 20918529


REVIEW CHIEF RESTRUCTURING OFFICER ENGAGEMENT LETTER (.3); EMAILS WITH L. STRUBECK ON
TERMS OF ENGAGEMENT LETTER (.2); EMAIL N. FOLEY ON FINALIZING ALL DOCUMENTS RE: CHIEF
RESTRUCTURING OFFICER (.1); REVIEW FINAL ORDERS (.2); EMAIL S. SHIMSHAK RE: ORDER ON CHIEF
RESTRUCTURING OFFICER (.1); EMAIL L. STRUBECK RE: ORDER ON CHIEF RESTRUCTURING OFFICER
WITH 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAILS WITH P. NELIGAN AND G. WEST RE: STATUS OF CHIEF RESTRUCTURING OFFICER (.2);
NEGOTIATIONS AND MULTIPLE CALLS AND CORRESPONDENCE WITH COUNSEL FOR CHIEF
RESTRUCTURING OFFICER RE: MOTION AND ORDER (2.2); REVIEW AND REVISE RESPONSE TO MOTION
TO COMPEL (1.8).

06/27/10 Beagles, Vance 0.30 253.50 048 20923391


REVIEW RESPONSE TO MOTION TO COMPEL (.3).

06/27/10 Brown, Brandye 3.40 2,329.00 048 20923393


ANALYZE EMAILS AND RELATED DOCUMENTS RE: DISCOVERY ISSUES (2.1); MULTIPLE EMAIL
COMMUNICATIONS WITH Y. GARCIA AND M. JUNIPER OF CRG RE: CHIEF RESTRUCTURING OFFICER
REQUESTS (.3); PREPARE RESPONSES RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.6); ANALYSIS
OF CONFIRMATION BRIEF STRATEGY AND ISSUES (.4).

06/27/10 Pellafone, Ricardo 3.40 1,870.00 048 20579606


REVIEW DOCUMENTS FOR PRIVILEGE AND PRODUCTION (3.4).

06/27/10 Garcia, Yolanda 1.30 988.00 048 20923394


REVIEW MOTIONS, RESPONSES, AND REVIEW AND REVISE RESPONSE (1.3).

06/27/10 Berkovich, Ronit 0.10 72.50 048 20996260


EMAILS RE: DISCOVERY DISPUTES (.1).

06/27/10 Larson, Michelle 0.10 69.50 048 20578431


CORRESPOND WITH J. FRANKS AND R. BERKOVICH RE: BALLOTING (.1).

06/27/10 Kotcher, Liani 11.80 7,434.00 048 20602489


REVIEW DOCUMENTS (11.8).

06/27/10 Dummer, David 11.80 8,201.00 048 20577623


REVIEW DOCUMENTS (6.1); REVIEW AND REVISE RESPONSIVE PLEADINGS (5.7).

06/27/10 Bremer, Carmen 10.90 7,248.50 048 20575214


CONDUCT SECOND-LEVEL REVIEW OF ELECTRONIC DOCUMENTS FOR RELEVANCE AND PRIVILEGE
(10.9).

06/27/10 Encarnacion, Erik 13.90 7,645.00 048 20573859


TROUBLE SHOOT FOR, AND PERFORM, SECOND-LEVEL DOCUMENT REVIEW (13.9).

06/27/10 Klein, Daniel 1.00 515.00 048 20635104


DRAFT AND REVISE OPPOSITION TO AD HOC GROUP'S MOTION TO COMPEL (.9); TELEPHONE
CONFERENCE WITH J. BURNS RE: MOTION TO COMPEL (.1).

06/27/10 Decker, Sarah 12.00 6,600.00 048 20621389


REVIEW DOCUMENTS FOR PRODUCTION (12.0).

06/27/10 O'Connor, John 7.30 3,759.50 048 20594762


REVIEW DOCUMENTS FOR PRODUCTION (7.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/27/10 Burton, Casey 10.00 4,550.00 048 20585069


REVIEW DOCUMENTS FOR POSSIBLE PRODUCTION (10.0).

06/27/10 Fusco, Sandra 11.70 4,621.50 048 20580166


REVIEW BACKGROUND MATERIALS AND CONDUCT DOCUMENT REVIEW (11.7).

06/27/10 Melson, Elizabeth 1.20 270.00 048 20619042


PREPARATION OF DOCUMENTS FOR PRODUCTION (1.2).

06/27/10 Burns, Jo 5.90 1,534.00 048 20621330


EMAIL WITH D. DUMMER RE: CITE CHECKING RESPONSE TO MOTION TO COMPEL (.2); CONDUCT
WESTLAW AND LEXIS RESEARCH AND CITE CHECK SAME (2.5); REVIEW AND REVISE MOTION TO
COMPEL (1.2); TELEPHONE CONFERENCE WITH D. KLEIN RE: SAME (.1); PREPARE TABLE OF CONTENTS
AND 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 20972257


EMAIL P. NELIGAN RE: CHIEF RESTRUCTURING OFFICER APPLICATION (.1); REVIEW ASSET PURCHASE
AGREEMENT ISSUES SURROUNDING TALKING TO OTHER HOLDERS AND POTENTIAL EXPENSE FOR
TRBP (.3); EMAIL N. FOLEY RE: COMPLYING WITH MEDIATOR'S REQUESTS (.1).

06/28/10 Brown, Brandye 2.80 1,918.00 048 20923397


ANALYZE EMAILS AND OTHER POTENTIAL DISCOVERY DOCUMENTS RE: DISCOVERY ISSUES (2.3);
ANALYSIS OF ASSET PURCHASE AGREEMENT RE: MEDIATION ISSUES (.3); EMAIL COMMUNICATIONS
WITH M. PRICE BROWN AND C. CARTER OF MERRILL RE: POTENTIAL BIDDER COMPLIANCE WITH MLB
BIDDER PROCESS (.1); TELEPHONE CONFERENCE WITH M. JUNIPER OF CRG RE: CHIEF RESTRUCTURING
OFFICER REQUESTS (.1).

06/28/10 Pellafone, Ricardo 3.10 1,705.00 048 20615359


REVIEW DOCUMENTS FOR PRIVILEGE AND PRODUCTION (3.1).

06/28/10 Persons, Charles 7.60 3,914.00 048 20624003


REVIEW 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 20601600


RESEARCH ISSUES RELATED TO BEST INTERESTS SECTION IN SUPPORT OF CONFIRMATION (2.4).

06/28/10 Schmidt, Stefanie 8.50 4,377.50 048 20972263


FINISH REVIEWING PRECEDENT FOR CONFIRMATION BRIEF (.8); BEGIN DRAFTING CONFIRMATION
BRIEF (7.7).

06/28/10 Berkovich, Ronit 0.40 290.00 048 20972265


CONFER WITH REPORTER RE: MODIFIED PLAN (.1); REVIEW MOTION TO APPOINT TRUSTEE (.3).

06/28/10 Larson, Michelle 0.40 278.00 048 20583592


TELEPHONE CONFERENCE WITH L. MENDAL, J. FRANKS AND J. FABIANI RE: BALLOTS (.2); FOLLOW-UP
CORRESPONDENCE WITH SAME (.2).

06/28/10 Bremer, Carmen 4.60 3,059.00 048 20584489


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONTINUE REVIEWING ELECTRONIC DOCUMENTS FOR RELEVANCE AND PRIVILEGE (4.6).

06/28/10 Gleason, Christopher 0.80 556.00 048 20998427


REVIEW CORRESPONDENCE FROM E. ENCARNACION RE: RANGERS DOCUMENT PRODUCTION ISSUES
(.1); COMMUNICATE WITH E. ENCARNACION RE: SAME (.1); REVIEW RANGERS RELATED
DOCUMENTATION IN RESPECT OF SAME (.5); COMMUNICATE WITH B. THORSTAD RE: RANGERS ISSUES
(.1).

06/28/10 Price Brown, Mandisa 0.70 385.00 048 20611074


DISCUSS BILL OF SALE AND ASSIGNMENT AGREEMENTS WITH R. SIMON (.3); EMAIL
CORRESPONDENCE 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 20581328


COORDINATE DOCUMENT PRODUCTION (.3); TROUBLESHOOT AND PERFORM SECOND-LEVEL
DOCUMENT REVIEW (10.7).

06/28/10 O'Connor, John 6.00 3,090.00 048 20594690


REVIEW DOCUMENTS FOR PRODUCTION (6.0).

06/28/10 Chen, Charlie 0.60 309.00 048 20601813


REVIEW BALLOTING AND SOLICITATION ISSUES (.6).

06/28/10 Sheridan, Jessica 0.30 136.50 048 20586056


REVIEW CONSENT LETTERS RECEIVED WITH RESPECT TO TREATMENT OF EXECUTORY CONTRACTS
IN PLAN (.3).

06/28/10 Burton, Casey 10.30 4,686.50 048 20593088


REVIEW DOCUMENTS FOR POSSIBLE PRODUCTION (10.3).

06/28/10 Fusco, Sandra 8.60 3,397.00 048 20585302


CONDUCT DOCUMENT REVIEW (8.6).

06/28/10 Melson, Elizabeth 3.20 720.00 048 20632498


PREPARATION OF DOCUMENTS FOR PRODUCTION AND ASSEMBLE SAME FOR REVIEW (3.2).

06/28/10 Washington, Yvonne 2.60 676.00 048 20579960


COORDINATE 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 20923400


REVIEW PRIOR REQUESTS RE: INVOLUNTARY FILING OF PARTNERS OF TRBP (.2); EMAIL M. SOSLAND
RE: 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 OF
DEPONENTS (.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 21001907


ADDRESS PLAN ISSUES (.2); CALLS AND CORRESPONDENCE WITH CHIEF RESTRUCTURING OFFICER
PROFESSIONALS RE: POSSIBLE SALE PROCESS (.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/29/10 Brown, Brandye 4.50 3,082.50 048 20923405


ANALYZE POTENTIAL DISCOVERY DOCUMENTS RE: ISSUES RELATED TO DISCOVERY (2.1); REVIEW
AND REVISE DEPOSITION PREPARATION MATERIALS (.9); EMAIL COMMUNICATIONS WITH M. JUNIPER
OF CRG RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.2); ANALYZE ASSET PURCHASE AGREEMENT
RE: ISSUES RELATED TO MEDIATION (.3); MULTIPLE TELEPHONE CALLS TO M. JUNIPER OF CRG RE:
CHIEF RESTRUCTURING OFFICER REQUESTS (.2); REVIEW EMAIL COMMUNICATIONS RE: ISSUES
RELATED TO DEPOSITION REQUESTS (.3); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: ISSUES
RELATED TO CONFIRMATION BRIEF (.2); REVIEW AND REVISE DISCUSSION MATERIALS FOR
CONFERENCE WITH CHIEF RESTRUCTURING OFFICER AND PWP (.3).

06/29/10 Persons, Charles 14.10 7,261.50 048 20972267


DRAFT, RESEARCH AND REVISE PROPOSED CONFIRMATION BRIEF (12.8); DRAFT OUTLINES OF
SECTIONS OF CONFIRMATION ARGUMENTS FOR DEPOSITION PREPARATION (1.3).

06/29/10 McDonald, Kelly 3.40 1,870.00 048 20972269


DRAFT OUTLINE OF BEST INTERESTS TEST SECTION OF CONFIRMATION BRIEF AND REVISE SAME, PER
R. BERKOVICH (3.2); CONFERENCE WITH R. BAGLEY RE: CONFIRMATION BRIEF BEST INTERESTS TEST
SECTION (.2).

06/29/10 Schmidt, Stefanie 13.40 6,901.00 048 20972271


FINISH 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 20918539


EXCHANGE EMAILS AND PARTICIPATE IN MULTIPLE CALLS WITH COUNSEL FOR OTHER PARTIES RE:
DISCOVERY ISSUES (2.3); REVIEW DOCUMENTS AND PREPARE FOR TRIAL DISCOVERY INCLUDING
CREATING OUTLINES AND REVIEWING AFFIRMATIVE DISCOVERY REQUESTS (4.9); PREPARE
MATERIALS FOR MEETING WITH CHIEF RESTRUCTURING OFFICER (1.8).

06/29/10 Berkovich, Ronit 2.30 1,667.50 048 20972273


REVIEW 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 20923407


REVIEW AND REVISE K. FISCHER DEPOSITION PREPARATION OUTLINE (4.8).

06/29/10 Dummer, David 12.30 8,548.50 048 21001909


REVIEW DOCUMENTS AND CONSIDER DISCOVERY RELATED ISSUES (9.8); PREPARE FOR CLIENT
MEETINGS (2.1); TELECONFERENCE WITH A. RENENGER (.1); TELECONFERENCE WITH COUNSEL FOR
MLB AND RBE (.3).

06/29/10 Price Brown, Mandisa 1.50 825.00 048 20923408


EMAIL CORRESPONDENCE WITH C. OLIVER AND D. DUMMER (.2); MULTIPLE DISCUSSIONS RE: BRE
LEASES AND RANGERS STADIUM LEASE WITH P. DANZE AND B. BROWN (.3); DISCUSS BID
COMPARISON CHART WITH B. FUNK (.2); REVIEW BID COMPARISON CHART AND LENDER DISCUSSION
MATERIALS PREPARED BY PWP (.8).

06/29/10 Encarnacion, Erik 2.90 1,595.00 048 21001911


REVIEW DOCUMENTS FOR RELEVANCE TOWARDS PRODUCTION (2.9).

06/29/10 Klein, Daniel 2.30 1,184.50 048 21001913


COORDINATE PREPARATION OF DEPOSITION NOTICES AND SUBPOENAS (.7); REVISE AND REVIEW
SAME (1.6).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/29/10 Thorstad, Brett 0.50 275.00 048 20586004


VARIOUS CORRESPONDENCE WITH R. VELEVIS WITH RESPECT TO ALLEGATIONS MADE IN LENDERS
BRIEF CONCERNING EVE OF FILING TRANSACTIONS AND CONSENT REQUIREMENTS UNDER BRE LAND
SALE AGREEMENT (.5).

06/29/10 Chen, Charlie 5.90 3,038.50 048 20602230


REVIEW 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 20923412


DRAFT OUTLINE FOR WITNESS PREPARATION (1.8).

06/29/10 Cade, Nancy 2.70 675.00 048 20650930


ORGANIZE DOCUMENTS FOR REPRODUCTION AND PRODUCTION (1.0); PREPARATION AND
ORGANIZATION OF DOCUMENTS FOR ATTORNEY REVIEW FOR DEPOSITION PREPARATION (1.7).

06/30/10 West, Glenn 2.60 2,574.00 048 20607442


EMAIL Y. GARCIA ON CHIEF RESTRUCTURING OFFICER QUESTIONS (.1); EMAIL B. BROWN ON CHIEF
RESTRUCTURING OFFICER QUESTIONS (.1); TELEPHONE CONFERENCE WITH P. DANZE RE: CHIEF
RESTRUCTURING OFFICER QUESTIONS (.2); TELEPHONE CONFERENCE WITH J. ARMES RE: CHIEF
RESTRUCTURING OFFICER QUESTIONS (.1); TELEPHONE CONFERENCE WITH C. COFFMAN RE: CHIEF
RESTRUCTURING OFFICER QUESTIONS (.1); TELEPHONE CONFERENCE WITH T. GREENLEE AT MERRILL
ON VALUATION (.1); TELEPHONE CONFERENCE WITH S. STEIN RE: VALUATION (.1); REVIEW
VALUATION REPORT FROM MARCH, 2009 (.3); EMAILS WITH Y. GARCIA ON CHIEF RESTRUCTURING
OFFICER 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 RESTRUCTURING
OFFICER (.5); EMAIL T. HICKS RE: SAME (.1).

06/30/10 Sosland, Martin 4.10 3,690.00 048 20746995


ADDRESS 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 AND
PROCEDURES AND COMMUNICATIONS WITH R. BERKOVICH AND C. PERSONS RE: DRAFTING SAME
(1.4).

06/30/10 Beagles, Vance 1.00 845.00 048 20923414


PARTICIPATE IN ALL PARTIES/COUNSEL DISCOVERY CALL (1.0).

06/30/10 Brown, Brandye 6.20 4,247.00 048 20923418


ANALYSIS OF ASSET PURCHASE AGREEMENT AND RELATED TRANSACTION DOCUMENTS RE: THE
SAME (.6); REVIEW AND REVISE ANALYSIS OF BIDS AND OTHER ISSUES FOR MEETINGS WITH CHIEF
RESTRUCTURING OFFICER (.6); CONFERENCE CALL WITH K. COFSKY, B. FUNK AND M. PRICE BROWN
RE: 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 CHIEF
RESTRUCTURING OFFICER (.1); MULTIPLE EMAIL COMMUNICATIONS WITH B. FUNK, M. PRICE BROWN
AND K. COFSKY RE: ANALYSIS OF BID COMPARISON AND RELATED ISSUES FOR MEETINGS WITH
CHIEF RESTRUCTURING OFFICER (.2); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: THE SAME (.3);
PREPARATION OF MATERIALS RE: MEETING WITH G. WEST AND CHIEF RESTRUCTURING OFFICER
BASED ON CHIEF RESTRUCTURING OFFICER'S REQUESTS (2.1); REVIEW AND REVISE PORTIONS OF
CONFIRMATION BRIEF RE: CONFIRMATION HEARING ISSUES (1.0); REVIEW AND REVISE 2015.3
SUBSIDIARY REPORT DRAFT (.7); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: THE SAME (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/30/10 Pellafone, Ricardo 0.20 110.00 048 20616224


REVIEW DOCUMENTS FOR RESPONSIVENESS (.2).

06/30/10 Persons, Charles 12.50 6,437.50 048 20619818


REVIEW VARIOUS BID PROCEDURES MOTIONS IN CONNECTION WITH DRAFTING TRBP BID
PROCEDURES MOTION (1.3); RESEARCH, DRAFT AND REVISE CONFIRMATION BRIEF (11.2).

06/30/10 McDonald, Kelly 10.60 5,830.00 048 20972401


DRAFT 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 20972403


REVIEW 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 20973828


PREPARE 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 FOR
CREDITORS GROUP, INCLUDING CALL WITH M. SOSLAND (.9).

06/30/10 Berkovich, Ronit 2.30 1,667.50 048 20996536


CONFER WITH M. SMALL RE: CONFIRMATION ISSUES (.1); REVIEW AND REVISE CONFIRMATION BRIEF
OUTLINE (1.5); REVIEW BONDHOLDER PROPOSAL (.3); REVIEW AND REVISE 2015.3 REPORT (.4).

06/30/10 Larson, Michelle 0.60 417.00 048 20916263


CONFERENCE WITH C. PERSONS RE: STATUS OF CONFIRMATION BRIEF ISSUES (.3); TELEPHONE
CONFERENCE WITH J. FABIANI, M. FRANEK AND C. CHEN RE: BALLOTING (.3).

06/30/10 Velevis, Robert 11.00 6,930.00 048 20923421


PREPARE 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); REVIEW
AND REVISE DEPOSITION PREPARATION OUTLINE (.4).

06/30/10 Dummer, David 8.80 6,116.00 048 20923423


PARTIAL PARTICIPATION IN DISCOVERY TELECONFERENCE WITH ALL COUNSEL (.8); PARTICIPATE IN
UPDATE 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 TO
DOCUMENTS REQUESTS (.2); REVIEW ISSUES WITH RESPECT TO DEPOSITION DATES (.2).

06/30/10 Gleason, Christopher 1.30 903.50 048 20972407


REVIEW 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); REVIEW
PURCHASER DEBT COMMITMENT PAPERS IN RESPECT OF SAME (.3); REVIEW/REVISE DESCRIPTION OF
SAME 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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-PETITION
TRANSFER" SECTION OF BRIEF (.6).

06/30/10 Encarnacion, Erik 2.50 1,375.00 048 20596975


REVIEW DOCUMENTS FOR POTENTIAL DEPOSITION OF G. WEST (2.5).

06/30/10 Klein, Daniel 2.80 1,442.00 048 20635324


SUPERVISE PREPARATION OF DEPOSITION NOTICES AND SUBPOENAS (1.0); PHONE CONFERENCE AND
E-MAIL CORRESPONDENCE WITH L. LANKFORD RE: SAME (.5); REVIEW TRANSCRIPTS OF ALL
HEARINGS IN CHAPTER 11 PROCEEDINGS AS RESEARCH FOR CONFIRMATION BRIEF (1.3).

06/30/10 Thorstad, Brett 0.30 165.00 048 20998432


CORRESPOND WITH G. WEST AND M. SOSLAND TO DISCUSS RANGERS MEDIATION AND POSSIBLE
OUTCOMES (.3).

06/30/10 Bharj, Amardeep 1.20 474.00 048 20972409


RESEARCH ON 1123(A)(6) (1.2).

06/30/10 Chen, Charlie 3.90 2,008.50 048 20601814


REVIEW AND REVISE PLAN CONFIRMATION OUTLINE AND BRIEF (2.1); REVIEW ISSUES RELATED TO
SECTION 1127 AND PLAN MODIFICATIONS (1.8).

06/30/10 Sheridan, Jessica 0.90 409.50 048 20923707


CONDUCT DILIGENCE WITH RESPECT TO BANKRUPTCY EXECUTION DOCUMENTS (.9).

06/30/10 Burton, Casey 2.10 955.50 048 21001915


DRAFT DOCUMENT REQUESTS TO JP MORGAN (1.2); DRAFT MOTION TO QUASH SUBPOENAS (.9).

06/30/10 Cade, Nancy 5.10 1,275.00 048 20650856


PREPARATIONS FOR DEPOSITIONS (5.1).

07/01/10 West, Glenn 4.70 4,653.00 048 20916864


EMAILS 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: DEFERRED
COMPENSATION (.1); REVIEW SUBSCRIPTION AGREEMENT AND DEFERRED COMPENSATION
DOCUMENTS AND CORRESPONDENCE (.3); FURTHER EMAILS TO L. LE CLAIR ON DEFERRED
COMPENSATION (.1); PREPARE FOR MEETING WITH CHIEF RESTRUCTURING OFFICER (.8); MEETING
(PARTIAL) WITH CHIEF RESTRUCTURING OFFICER TEAM AND L. STRUBECK RE: BACKGROUND TO
TRANSACTIONS (2.9).

07/01/10 Sosland, Martin 5.60 5,040.00 048 20916867


MULTIPLE CORRESPONDENCE RE: AUCTION AND CONFIRMATION SCHEDULE (.7); EXTENSIVE
NEGOTIATIONS OF PROVISIONS OF BIDDING PROCEDURES MOTION AND REVIEW AND REVISE SAME
(4.2); CORRESPONDENCE RE: PLAN (.2); CORRESPONDENCE RE: DISCOVERY (.2); PHONE CONFERENCE
WITH G. POSTOLOS RE: DUE DILIGENCE (.2); CONFERENCE WITH G. WEST RE: SHARED CHARTER
SERVICES AGREEMENT (.1).

07/01/10 Brown, Brandye 10.70 7,329.50 048 20897715


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE CALL WITH C. PERSONS AND M. PRICE BROWN RE: ASSET PURCHASE AGREEMENT AND
BIDDING PROCEDURES (.2); REVIEW AND REVISE BIDDING PROCEDURES (.9); OFFICE CONFERENCE
WITH C. PERSONS RE: ASSET PURCHASE AGREEMENT AND BIDDING PROCEDURES (.4);
COMMUNICATION WITH C. PERSONS RE: CONFIRMATION HEARING BRIEF ISSUES (.1); OFFICE
CONFERENCE WITH R. VELEVIS TO ANALYZE ASSET PURCHASE AGREEMENT RE: CONFIRMATION
HEARING BRIEF ISSUES (.4); PREPARE AND REVISE DISCUSSION MATERIALS RE: CHIEF
RESTRUCTURING OFFICER DISCUSSION AND REQUESTS (1.4); MULTIPLE EMAIL CORRESPONDENCE
WITH G. WEST, Y. GARCIA, K. COFSKY AND M. PRICE BROWN RE: RESPONSE TO CRANE DILIGENCE
REQUESTS (.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 FOR
BANKRUPTCY HEARINGS (1.7); ANALYZE ALLEGATIONS OF LENDERS AND REVIEW RELATED
DISCOVERY (.9); CONFER WITH G. WEST AND M. PRICE BROWN RE: THE SAME (1.0); MULTIPLE EMAIL
CORRESPONDENCE WITH D. DUMMER RE: LENDER'S DISCOVERY REQUESTS (.4); ANALYZE RESPONSE
RE: 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 TO
PLAN (.6); MULTIPLE EMAIL COMMUNICATIONS WITH C. CHEN, M. LARSON, AND M. PRICE BROWN RE:
ANALYSIS OF LITIGATION AGAINST TRBP (.4); COORDINATE RESPONSE TO CHIEF RESTRUCTURING
OFFICER 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 20624364


DRAFT AND REVISE BID PROCEDURES (4.4); DRAFT AND REVISE BID PROCEDURES MOTION AND
ORDER (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 20898150


DRAFT AND REVISE DRAFT OF STANDING AND WAIVER SECTIONS OF CONFIRMATION BRIEF AND
RESEARCH RELATED THERETO (5.1); TELEPHONE CONFERENCE WITH R. BERKOVICH RE: PLAN ISSUES
RELATED TO SECTION 1129(A)(11) (.1); RESEARCH RELATED TO SAME (2.2).

07/01/10 Schmidt, Stefanie 0.50 257.50 048 20626915


REVIEW 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 20916873


REVIEW AND REVISE DRAFT MEDIATION ORDER (.2); EXCHANGE EMAILS WITH MULTIPLE PARTIES
RE: DEPOSITIONS AND DOCUMENT PRODUCTION, AND COORDINATE SAME FOR DEBTORS (.8).

07/01/10 Berkovich, Ronit 0.60 435.00 048 20635716


CONFER WITH K. MCDONALD RE: RESEARCH FOR CONFIRMATION BRIEF (.1); REVIEW REQUEST FROM
ACE INSURANCE RE: AMENDMENTS TO PLAN (.1); EMAIL TEAM RE: SAME (.1); REVIEW AND REVISE
MEDIATION ORDER (.1); EMAIL TEAM RE: SAME (.2).

07/01/10 Larson, Michelle 3.80 2,641.00 048 20630361


REVISE CONFIRMATION BRIEF (3.5); CONFERENCES WITH C. CHEN RE: SAME (.2); CONFERENCE WITH
C. CHEN RE: VOTING ISSUES (.1).

07/01/10 Velevis, Robert 1.40 882.00 048 20916875


REVIEW 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO DISCOVERY (6.1); REVIEW RESEARCH
RELATED TO CASE ISSUES (.4).

07/01/10 Price Brown, Mandisa 1.10 605.00 048 20916988


REVISE DESCRIPTION OF PRE-PETITION TRANSACTIONS IN RESPONSE TO CHIEF RESTRUCTURING
OFFICER REQUESTS AND QUESTIONS (.9); CONFERENCE CALL RE: ASSET PURCHASE AGREEMENT AND
BID PROCEDURES WITH C. PERSONS AND B. BROWN (.2).

07/01/10 Encarnacion, Erik 3.00 1,650.00 048 20626458


ASSIST G. WEST WITH PREPARATION OF DEPOSITION MATERIALS (3.0).

07/01/10 Klein, Daniel 1.50 772.50 048 20655156


RESEARCH 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 20635999


CORRESPONDENCE WITH G. WEST WITH RESPECT TO LEGAL OPINION FOR JOINDER OF RANGERS
BALLPARK 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 RESPECT
TO RANGERS BALLPARK JOINDER (.1).

07/01/10 Chen, Charlie 4.90 2,523.50 048 20673480


REVIEW AND REVISE IMPAIRMENT SECTION OF PLAN CONFIRMATION BRIEF (3.8); CONFERENCES
WITH M. LARSON RELATED TO SAME AND VOTING ISSUES (.3); REVIEW ISSUES RELATED TO
CRAMDOWN AND EQUITY (.8).

07/02/10 West, Glenn 0.30 297.00 048 20635222


MULTIPLE CONFERENCES WITH M. SOSLAND ON MEDIATION (.3).

07/02/10 Sosland, Martin 7.20 6,480.00 048 20916989


MULTIPLE CONFERENCES WITH G. WEST RE: MEDIATION (.3); CONFERENCE WITH P. LAUREN RE: FOX
SPORTS 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 AUCTION
ISSUES (.3).

07/02/10 Beagles, Vance 0.60 507.00 048 20636353


CONFERENCES WITH M. SOSLAND AND Y. GARCIA RE: MEDIATION, DEPOSITIONS, AND AUCTION
ISSUES (.3); CONFERENCES WITH D. DUMMER AND Y. GARCIA RE: DOCUMENT PRODUCTION ISSUES
(.3).

07/02/10 Brown, Brandye 5.40 3,699.00 048 20916992


REVIEW AND REVISE BIDDING PROCEDURES MOTION (1.3); REVIEW AND REVISE FINANCIAL
SUMMARIES RE: CHIEF RESTRUCTURING OFFICER DISCUSSIONS AND PREPARE RESPONSES TO CHIEF
RESTRUCTURING 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 EMAIL
CORRESPONDENCE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONTINUE DRAFTING AND REVISING BID PROCEDURES MOTION, BID PROCEDURES AND ORDER (7.7);
CONFERENCES WITH M. LARSON RE: SAME (.4); REVIEW ADDITIONAL COMMENTS FROM FULBRIGHT
AND 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 20638279


DRAFT 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 20641516


REVIEW C. CHEN'S REVISED DRAFT OF IMPAIRMENT SECTION FOR CONFIRMATION BRIEF (.4); EMAILS
TO M. LARSON AND C. CHEN RE: SAME (.2); REVIEW OBJECTION FILED TO SECOND AMENDED PLAN BY
NEW ERA CAP (.2).

07/02/10 Garcia, Yolanda 2.50 1,900.00 048 20640413


REVIEW DEPOSITION TRANSCRIPTS (.4); COORDINATE DISCOVERY AND REVIEW DOCUMENTS (1.5);
CONFERENCES WITH M. SOSLAND AND V. BEAGLES RE: MEDIATION, AUCTION ISSUES, AND
DEPOSITIONS (.3); CONFERENCES WITH V. BEAGLES AND D. DUMMER RE: DOCUMENT PRODUCTION
ISSUES (.3).

07/02/10 Berkovich, Ronit 0.10 72.50 048 20668156


EMAIL K. MCDONALD RE: CONFIRMATION BRIEF (.1).

07/02/10 Larson, Michelle 1.10 764.50 048 20635178


CONFERENCES 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 20744900


ADDRESS ISSUES RELATED TO COLLECTION OF DOCUMENTS FROM CUSTODIAN (.3); ADDRESS AND
RESOLVE ISSUES RELATED TO DISCOVERY AND PRODUCTION (1.9); REVIEW AND ANALYZE
PRODUCTION MATERIALS (1.9); CONFERENCES WITH V. BEAGLES AND Y. GARCIA RE: SAME (.3).

07/02/10 Encarnacion, Erik 1.30 715.00 048 20632740


ANALYZE DOCUMENTS FOR PRODUCTION (1.3).

07/02/10 Chen, Charlie 1.60 824.00 048 20673479


REVIEW AND REVISE PLAN CONFIRMATION BRIEF (1.3); CONFERENCE WITH M. LARSON RE: SAME (.3).

07/02/10 Sheridan, Jessica 1.30 591.50 048 20898919


OFFICE CONFERENCES WITH B. BROWN RE: DOCUMENT REQUESTS FROM CHIEF RESTRUCTURING
OFFICER (.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 20635948


REVIEW DOCUMENTS FOR PARTIAL PRIVILEGE (.7).

07/02/10 Burns, Jo 0.20 52.00 048 20745036


GATHER DATA ROOM CD'S FOR REVIEW (.2).

07/03/10 West, Glenn 0.20 198.00 048 20635218


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20674990


MULTIPLE EMAIL CORRESPONDENCE WITH Y. GARCIA, G. WEST, B. FUNK AND K. COFSKY RE: CHIEF
RESTRUCTURING OFFICER DISCUSSIONS AND REQUESTS (.5).

07/03/10 Garcia, Yolanda 0.20 152.00 048 20640409


EXCHANGE EMAILS WITH B. BROWN, G. WEST, AND K. COFSKY RE: CHIEF RESTRUCTURING OFFICER
DISCUSSIONS AND REQUESTS (.2).

07/03/10 Dummer, David 0.30 208.50 048 20744901


REVIEW AND ANALYZE PRODUCTION MATERIALS (.3).

07/03/10 Encarnacion, Erik 0.70 385.00 048 20631974


PERFORM 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 20820998


REVIEW CORRESPONDENCE RE: BID PROCEDURES (.3); PHONE CONFERENCE WITH J. PROSTOK RE: BID
PROCEDURES (.1).

07/04/10 Encarnacion, Erik 0.40 220.00 048 20631470


REVIEW DOCUMENTS FOR CUSTODIAN N. RYAN (.4).

07/05/10 West, Glenn 0.10 99.00 048 20638760


EMAILS WITH T. HICKS AND R. BERKOVICH RE: MEDIATION (.1).

07/05/10 Sosland, Martin 4.70 4,230.00 048 20820999


REVIEW, REVISE AND SUPERVISE FILING OF BID PROCEDURES MOTION TO REFLECT AGREEMENT
REACHED BETWEEN CHIEF RESTRUCTURING OFFICER AND RBE (3.9); PREPARE FOR MEDIATION
INCLUDING CONFERENCES WITH K. FISCHER, AND K. COFSKY (.6); CONFERENCE WITH R. BERKOVICH
RE: PLAN (.2).

07/05/10 Brown, Brandye 2.10 1,438.50 048 20898921


EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: BID PRODECURES MOTION (.1); ANALYZE THE
ASSET PURCHASE AGREEMENT AND PLAN RE: THE SAME (.9); MULTIPLE EMAIL CORRESPONDENCE
WITH Y. GARCIA RE: CHIEF RESTRUCTURING OFFICER DISCUSSIONS AND REQUESTS (.4); REVIEW AND
REVISE DISCLOSURES TO CHIEF RESTRUCTURING OFFICER (.7).

07/05/10 Persons, Charles 2.10 1,081.50 048 20635585


REVIEW BID PROCEDURES MOTION AND ORDER (2.1).

07/05/10 Berkovich, Ronit 1.70 1,232.50 048 20668039


REVIEW AND REVISE CONFIRMATION BRIEF (1.3); EMAIL M. LARSON RE: PLAN (.1); CONFERENCE WITH
M. 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 20634757


REVIEW DOCUMENTS AND CONSIDER DISCOVERY ISSUES IN ADVANCE OF PRODUCTION (3.3).

07/06/10 West, Glenn 11.20 11,088.00 048 20898923


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20792662


PREPARATION FOR MEDIATION INCLUDING NUMEROUS CONFERENCES WITH G. WEST, AND R.
BERKOVICH (2.0); ATTEND MEDIATION AT FULBRIGHT & JAWORSKI (10.9); PHONE CONFERENCE WITH
MLB RE: MEDIATION (.5); MEET WITH GREENBERG TEAM RE: MEDIATION (1.1).

07/06/10 Beagles, Vance 0.60 507.00 048 20640652


CONFERENCES 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 20899445


MULTIPLE CONFERENCE CALLS WITH P. DANZE AND M. PRICE BROWN RE: ANALYSIS OF LITIGATION
AGAINST TRBP (.5); MULTIPLE COMMUNICATIONS WITH P. DANZE, WEIL CORPORATE AND
BANKRUPTCY 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 FINANCIAL
SUMMARIES RE: CHIEF RESTRUCTURING OFFICER DISCUSSIONS AND PREPARE RESPONSES TO CHIEF
RESTRUCTURING 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 20638280


REVIEW AND RESEARCH COMMENTS OF R. BERKOVICH TO BEST INTERESTS SECTION OF
CONFIRMATION BRIEF (.6); REVIEW AND RESEARCH COMMENTS OF M. LARSON TO STANDING
SECTION OF BRIEF (.2); RESEARCH RE: FEASIBILITY AND SUCCESSOR STATUS FOR CONFIRMATION
BRIEF (2.7).

07/06/10 Schmidt, Stefanie 7.20 3,708.00 048 20641429


REVIEW R. BERKOVICH'S COMMENTS TO CONFIRMATION BRIEF (.6); REVIEW AND RESPOND TO
EMAILS WITH BFR ASSOCIATES TO COORDINATE REVISIONS TO SAME (.3); TELEPHONE CONFERENCE
WITH M. LARSON RE: SAME (.3); REVIEW PRECEDENT FOR RELEASE AND DISCHARGE PROVISIONS FOR
SAME (1.0); REVIEW AND RESPOND TO EMAILS FROM L. BARTRAM RE: SAME (.3); RESEARCH FIFTH
CIRCUIT CASE LAW RE: CONFIRMABILITY OF PLAN (1.5); DRAFT RELEASE AND DISCHARGE
PROVISIONS 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 CIRCUIT
PRECENDENT FOR SAME (.2).

07/06/10 Garcia, Yolanda 3.50 2,660.00 048 20899447


REVIEW 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 20667599


CONFER WITH M. SOSLAND RE: MEDIATION (.2); CONFERENCE WITH M. LARSON RE: CONFIRMATION
BRIEF (.1).

07/06/10 Larson, Michelle 2.60 1,807.00 048 20640447


TELEPHONE CONFERENCE WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.3); REVISE PORTIONS OF
SAME (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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW DOCUMENTS FOR T. HICKS DEPOSITION (.7); REVIEW AND REVISE K. FISCHER DEPOSITION
PREP (.9).

07/06/10 Dummer, David 10.20 7,089.00 048 20744590


TELECONFERENCE 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 20663001


CONFERENCE CALL WITH B. BROWN AND P. DANZE RE: STEINER LITIGATION (.5).

07/06/10 Chen, Charlie 1.20 618.00 048 20916995


DRAFT SUMMARY OF OBJECTIONS TO BIDDING PROCEDURES AND TRBP VALUATION (1.2).

07/06/10 Sheridan, Jessica 0.20 91.00 048 20648596


PREPARE DILIGENCE MATERIALS AND CIRCULATE TO WEIL LITIGATION GROUP (.2).

07/07/10 West, Glenn 0.30 297.00 048 20917001


TELEPHONE CONFERENCE WITH A. LEBLANC RE: LENDER QUESTIONS (.2); REVIEW CORRESPONDENCE
FROM R. NELMS RE: MEDIATION AND FORWARD TO PARTIES (.1).

07/07/10 Sosland, Martin 7.00 6,300.00 048 20899459


CORRESPONDENCE WITH G. POSTOLOS RE: DUE DILIGENCE REQUESTS AND INVESTIGATION RE: SAME
(.4); CORRESPONDENCE RE: POSSIBLE CHIEF RESTRUCTURING OFFICER CHANGE OF POSITION ON BID
PROCEDURES AND IMPLICATIONS FOR HEARING (.4); MEETING (PARTIAL) WITH K. FISCHER, J.
PROSTOK, Y. GARCIA, R. VELEVIS, AND D. DUMMER RE: WITNESS PREPARATION (.8); ADDITIONAL
WITNESS PREPARATION AND STRATEGY SESSION WITH Y. GARCIA AND CLIENT (1.9); PHONE
CONFERENCE WITH L. STRUBECK RE: SHIFT IN CHIEF RESTRUCTURING OFFICER POSITION AND NEXT
STEPS (.8); FOLLOW UP CALL WITH J. PROSTOK (.2); PHONE CONFERENCE WITH T. LAURIA RE: CHIEF
RESTRUCTURING OFFICER POSITION AND ALTERNATIVE STRATEGIES FOR APPROVAL OF BID
PROCEDURES (.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 WITH
LENDERS (.2).

07/07/10 Beagles, Vance 0.20 169.00 048 20640655


EMAIL EXCHANGES AND TELEPHONE CONFERENCE WITH Y. GARCIA RE: STATUS OF MEDIATION AND
DEPOSITIONS (.2).

07/07/10 Brown, Brandye 6.20 4,247.00 048 20899460


CONFERENCE CALL WITH M. SOSLAND RE: NEGOTIATIONS WITH LENDERS (.2); EMAIL
CORRESPONDENCE WITH M. SOLAND RE: THE SAME (.1); DRAFT PROVISIONS OF CONFIRMATION
BRIEF RELATED TO GOVERNANCE OF TRBP (.8); MULTIPLE EMAIL CORRESPONDENCE RE: THE SAME
WITH 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 RESTRUCTURING
OFFICER DISCUSSIONS AND PREPARE RESPONSES TO CHIEF RESTRUCTURING OFFICER REQUESTS (.8);
MULTIPLE EMAIL CORRESPONDENCE WITH B. FUNK AND K. COFSKY RE: THE SAME (.4); MULTIPLE
TELEPHONE CONFERENCES WITH B. FUNK, AND K. COFSKY RE: THE SAME (.9); PREPARE RESPONSE TO
CRANE DILIGENCE QUESTIONS AND REQUESTS PURSUANT TO MEDIATION ORDERS OF JUDGE NELMS
(1.8).

07/07/10 Pellafone, Ricardo 2.30 1,265.00 048 20643039


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/07/10 Persons, Charles 3.00 1,545.00 048 20736152


REVIEW CASELAW RELATED TO BID PROCEDURES IN ADVANCE OF HEARING ON SAME (2.5); DRAFT
AND REVISE PORTION OF BRIEF ON BID PROCEDURES (.5).

07/07/10 McDonald, Kelly 5.50 3,025.00 048 20655835


REVISE CONFIRMATION BRIEF SECTIONS RE: 1129A(7) ISSUE (5.3); CONFERENCE WITH R. BERKOVICH
AND S. SCHMIDT RE: SUCCESSOR/PLAN ISSUES (.2).

07/07/10 Schmidt, Stefanie 9.80 5,047.00 048 20899862


TELEPHONE CONFERENCE WITH M. LARSON RE: REVISIONS TO RELEASE PROVISION FOR
CONFIRMATION BRIEF (.2); REVISE CONFIRMATION BRIEF PER R. BERKOVICH AND M. LARSON'S
COMMENTS 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: FACTUAL
UPDATES 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 20792668


PREPARE 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 CLIENT
RE: SAME (1.9); REVIEW DOCUMENTS (1.1); PARTICIPATE IN CALL WITH COUNSEL FOR GREENBERG RE:
DEPOSITIONS (.2); COORDINATE DISCOVERY ISSUES, INCLUDING DOCUMENT REVIEW AND
DEPOSITION 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 20668127


CONFER WITH CREDITOR RE: OBJECTION TO PLAN (.1); CONFER WITH K. MCDONALD AND S. SCHMIDT
RE: SAME (.2); EMAIL PUBLIC RELATIONS TEAM RE: SAME (.1); CONFER WITH M. LARSON RE: PLAN
AND 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 20643972


REVISE PORTION OF CONFIRMATION BRIEF (.9); CONFERENCE WITH R. BERKOVICH RE:
CONFIRMATION ISSUES (.4); CORRESPONDENCE AND CONFERENCES WITH S. SCHMIDT AND B. BROWN
RE: SAME (.8).

07/07/10 Velevis, Robert 2.50 1,575.00 048 20643255


REVIEW AND REVISE K. FISCHER DEPOSITION PREPARATION MATERIALS (.5); PARTICIPATION IN
DEPOSITION 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 20644600


ANALYZE ISSUES RELATED TO DOCUMENT PRODUCTIONS FROM OTHER PARTIES (2.1); PREPARE
DEPOSITION MATERIALS (5.3); MEETING WITH K. FISCHER, J. PROSTOK, Y. GARCIA, M. SOSLAND AND
R. VELEVIS RE: DEPOSITION PREPARATION (2.0).

07/07/10 Price Brown, Mandisa 0.40 220.00 048 20663018


DISCUSS INDEMNITY ESCROW AGREEMENT WITH K. SCHULTZ (.2); EMAIL CORRESPONDENCE WITH C.
MAYES RE: ELECTRONIC DATAROOM (.1); CORRESPONDENCE TO R. VELEVIS RE: INDEMNIFICATION
AGREEMENTS (.1).

07/07/10 Encarnacion, Erik 7.60 4,180.00 048 20639951


ANALYZE DOCUMENTS PRODUCED BY MLB AND OTHER PARTIES (7.6).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/07/10 Chen, Charlie 2.80 1,442.00 048 20673470


REVIEW PLAN AND DISCLOSURE STATEMENT ISSUES (.8); DRAFT AND REVISE IMPAIRMENT PLAN
CONFIRMATION BRIEF (2.0).

07/07/10 Sheridan, Jessica 1.00 455.00 048 20640082


EMAIL WITH R. VELEVIS AND C. MAYES RE: DEPOSITION MATERIALS (.3); MULTIPLE OFFICE
CONFERENCES WITH C. MAYES RE: SAME (.2); REVIEW TEXAS BUSINESS ORGANIZATIONS CODE AND
GOVERNING 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 20642890


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (7.0).

07/07/10 Burns, Jo 0.50 130.00 048 20744846


TELEPHONE CONFERENCE WITH J. SHERIDAN RE: DATA ROOM CDS (.2); CONFERENCE WITH N. CADE
RE: SAME (.1); REVIEW SECONDARY COPY SET OF SAME (.2).

07/07/10 Bartram, Lyle 2.00 460.00 048 20703934


ELECTRONICALLY FILE AND SERVE NOTICE OF HEARING ON DEBTOR'S BID PROCEDURES MOTION (.5);
RETRIEVE PLAN DOCUMENTS AND ADDITIONAL PLEADINGS FOR C. MAYES IN PREPARATION FOR
WITNESS PREPARATION BINDERS (1.5).

07/07/10 Mayes, Charlotte 3.50 875.00 048 20716185


PREPARE BINDER WITH ALL DOCUMENTS EXECUTED BY K. FISCHER IN PREPARATION FOR
DEPOSITION (3.3); OFFICE CONFERENCES WITH J. SHERIDAN RE: SAME (.2).

07/08/10 Sosland, Martin 4.50 4,050.00 048 20917002


CORRESPONDENCE RE: AG OBJECTION TO CONFIRMATION (.1); REVIEW CORRESPONDENCE RE: BID
PROCEDURES (.2); REVIEW CORRESPONDENCE RE: PLAN (.2); REVIEW AND REVISE WITHDRAWAL OF
MOTION, CHIEF RESTRUCTURING OFFICER'S WITHDRAWAL OF SUPPORT, NOTICE OF STATUS
CONFERENCE 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 DUE
DILIGENCE ISSUES (.2).

07/08/10 Brown, Brandye 3.80 2,603.00 048 20899876


MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, D. DUMMER AND M. JUNIPER RE: CHIEF
RESTRUCTURING OFFICER AND CRANE DILIGENCE REQUESTS (.2); MULTIPLE EMAIL
COMMUNICATIONS WITH R. BERKOVICH, M. LARSON AND M. PRICE BROWN RE: ANALYSIS OF
INSURANCE CONTRACTS UNDER ASSET PURCHASE AGREEMENT AND PLAN (1.3); MULTIPLE OFFICE
CONFERENCES WITH M. LARSON, R. BERKOVICH AND M. PRICE BROWN RE: THE SAME (.9); ANALYSIS
OF THE PURCHASE AGREEMENT AND PLAN RE: THE SAME (.7); MULTIPLE EMAIL CORRESPONDENCE
WITH C. CHEN RE: OBJECTION TO PLAN BY TEXAS COMPTROLLER (.1); ANALYSIS OF ASSET PURCHASE
AGREEMENT AND PLAN RE: THE SAME (.6).

07/08/10 Pellafone, Ricardo 2.10 1,155.00 048 20642809


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.1).

07/08/10 Persons, Charles 1.10 566.50 048 20736218


REVIEW CASES ON BREAK-UP FEES (1.1).

07/08/10 McDonald, Kelly 9.50 5,225.00 048 20655804


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20641533


FURTHER REVISE CONFIRMATION BRIEF PER R. BERKOVICH AND M. LARSON'S COMMENTS AND
MODIFIED SCHEDULE AND FACTS (9.0); CONFERENCE WITH M. LARSON RE: SAME (.3); TELEPHONE
CONFERENCE WITH COUNSEL TO RBE, R. BERKOVICH AND K. MCDONALD RE: CONFIRMATION
REQUIREMENTS (.4); TELEPHONE CONFERENCE WITH C. CHEN RE: OBJECTIONS TO PREPACKAGED
PLAN (.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); REVIEW
AND RESPOND TO EMAILS WITH M. LARSON RE: SAME (.1).

07/08/10 Garcia, Yolanda 1.90 1,444.00 048 20900188


COORDINATE DISCOVERY (1.1); ATTENTION TO DATA ROOM ISSUES (.8).

07/08/10 Berkovich, Ronit 2.60 1,885.00 048 20667693


CONFER WITH COUNSEL TO RBE, K. MCDONALD, AND S. SCHMIDT RE: CONFIRMATION
REQUIREMENTS (.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); REVIEW
SAME (.3); REVIEW AND REVISE SUMMARY OF SAME (.2); RESEARCH RE: SAME (.1); REVIEW EMAILS
FROM 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 20900191


CONFERENCE 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 20643250


EMAILS WITH TEAM RE: BIDDING PROCEDURES AND REVIEW CONTRACTS RE: SAME (.8).

07/08/10 Dummer, David 5.80 4,031.00 048 20644599


ANALYZE ISSUES RELATED TO DISCOVERY (1.1); TELECONFERENCE WITH A. RENENGER RE:
DEPOSITIONS (.2); CORRESPOND WITH SAME RE: ISSUES WITH SAME (1.3); REVIEW AND RESOLVE
ISSUES RELATED TO DEPOSITIONS (.5); REVIEW AND RESOLVE ISSUES RELATED TO DOCUMENT
PRODUCTIONS (2.7).

07/08/10 Price Brown, Mandisa 0.90 495.00 048 20900193


EMAIL CORRESPONDENCE WITH R. BERKOVICH, M. LARSON AND B. BROWN RE: ASSUMPTION OF
INSURANCE POLICIES (.4); OFFICE CONFERENCES WITH M. LARSON AND B. BROWN RE: ASSUMPTION
OF INSURANCE POLICIES (.5).

07/08/10 Encarnacion, Erik 1.30 715.00 048 20642613


REVIEW INCOMING DOCUMENT PRODUCTION (1.3).

07/08/10 Bharj, Amardeep 2.80 1,106.00 048 20693385


RESEARCH FOR BIDDING PROCEDURES MOTION (2.8).

07/08/10 Chen, Charlie 4.80 2,472.00 048 20673400


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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: OBJECTIONS
TO PLAN (.2).

07/08/10 Burton, Casey 2.70 1,228.50 048 20642812


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.7).

07/08/10 Bartram, Lyle 0.60 138.00 048 20900327


DRAFT NOTICE OF WITHDRAWAL OF MOTION AND HEARING FOR M. SOSLAND (.6).

07/09/10 West, Glenn 0.30 297.00 048 20934177


EMAILS FROM AND TO B. BROWN AND T. HICKS RE: CHIEF RESTRUCTURING OFFICER CONTROL
ISSUES (.1); REVIEW POSSIBLE CHANGES TO AIRPLANE DEAL (.2).

07/09/10 Sosland, Martin 2.80 2,520.00 048 20934178


CONFERENCE WITH T. LAURIA, C. GREENBERG AND W. SNYDER RE: STATUS CONFERENCE (2.8).

07/09/10 Saslaw, Michael 0.50 450.00 048 20652175


TELEPHONE CONFERENCES WITH B. BROWN RE: GOVERNANCE ISSUES (.5).

07/09/10 Beagles, Vance 0.40 338.00 048 20792965


REVIEW AND RESOLVE OUTSTANDING ISSUES RE: DEPOSITIONS AND AUCTION ISSUES (.4).

07/09/10 Brown, Brandye 3.30 2,260.50 048 20900352


MULTIPLE EMAIL CORRESPONDENCE WITH M. LARSON RE: ANALYZING APPOINTMENT OF OFFICERS
POST-EFFECTIVE DATE (.3); ANALYZE ASSET PURCHASE AGREEMENT, APPLICABLE LAW, ENTITY
ORGANIZATIONAL DOCUMENTS AND PLAN RE: APPOINTMENT OF OFFICERS POST-EFFECTIVE DATE
(.4); ANALYZE ASSET PURCHASE AGREEMENT AND MLB SUPPORT AGREEMENTS RE: BASEBALL CLUB
GOVERNANCE 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 20736114


CONFER WITH C. GLEASON RE: ANALYSIS OF TRANSFERS (.2); DRAFT AND REVISE CONFIRMATION
BRIEF (6.2); CONFER WITH R. BERKOVICH RE: SAME (.1).

07/09/10 McDonald, Kelly 0.60 330.00 048 20900355


CONFER 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 20653805


REVISE CONFIRMATION BRIEF TO INCORPORATE SECTIONS DRAFTED BY C. CHEN, K. MCDONALD
AND 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 REVISED
DRAFT OF CONFIRMATION BRIEF FROM R. BERKOVICH (.2); CIRCULATE SAME TO TEAM (.1); REVIEW
AND RESPOND TO EMAILS RE: SAME (.1).

07/09/10 Garcia, Yolanda 1.90 1,444.00 048 20792969


REVIEW DOCUMENTS AND COORDINATE DISCOVERY ISSUES (1.9).

07/09/10 Berkovich, Ronit 2.60 1,885.00 048 20672247


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20653500


CONFERENCE 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 AND
OFFICER ISSUES (.6).

07/09/10 Velevis, Robert 0.40 252.00 048 20934181


CONFERENCE 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 20900432


REVIEW AND RESOLVE ISSUES RELATED TO DEPOSITION PREPARATION (2.3); REVIEW AND RESOLVE
DISCOVERY-RELATED ISSUES (1.9); OFFICE CONFERENCE WITH R. VELEVIS AND E. ENCARNACION (.3).

07/09/10 Gleason, Christopher 1.70 1,181.50 048 20653217


REVIEW CREDIT DOCUMENT ISSUES RELATED TO CONFIRMATION BRIEF (.6); PREPARE ANALYSIS OF
SAME (.9); CONFER WITH C. PERSONS RE: SAME (.2).

07/09/10 Price Brown, Mandisa 0.50 275.00 048 20662877


REVIEW 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 20645775


RESEARCH AND DRAFT MEMO RE: IMPOSSIBILITY DEFENSE TO BREACH (3.7), CONFERENCE RE:
DISCOVERY REQUESTS WITH V. BEAGLES AND D. DUMMER (.3), REVIEW DOCUMENTS PRODUCED BY
ADVERSE PARTIES (.7).

07/09/10 Klein, Daniel 1.00 515.00 048 20736256


DRAFT DEPOSITION NOTICES (1.0).

07/09/10 Chen, Charlie 6.30 3,244.50 048 20673388


CORRESPONDENCE WITH R. BERKOVICH AND M. LARSON RE: SETOFF ISSUES (.2); REVIEW PRECEDENT
RELATED TO SETOFF CLAIMS (2.1); DRAFT PROPOSE LANGUAGE FOR SETTLEMENT (.4); REVIEW AND
REVISE PLAN CONFIRMATION BRIEF (2.7); MULTIPLE CORRESPONDENCE WITH S. SCHMIDT, R.
BERKOVICH AND M. LARSON RE: SAME (.3); REVISE PLAN OBJECTION CHART (.5); CONFERENCE WITH
M. LARSON RE: SETOFF (.1).

07/09/10 Burton, Casey 6.50 2,957.50 048 20647841


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (6.5).

07/10/10 West, Glenn 0.30 297.00 048 20649768


EMAIL 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PHONE CONFERENCE WITH T. LAURIA RE: ASSET PURCHASE AGREEMENT, AUCTION, THREATENED
COMPLAINT (.4); EMAILS WITH G. WEST AND T. HICKS RE: BIDDING PROCEDURES (.2); PHONE
CONFERENCE 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 WITH
T. LAURIA AND CORRESPONDENCE RE: SAME (.3).

07/10/10 Brown, Brandye 2.70 1,849.50 048 20674932


EMAIL 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); DRAFT
AMENDMENT TO ASSET PURCHASE AGREEMENT (1.6).

07/10/10 Price Brown, Mandisa 0.60 330.00 048 20662852


REVIEW EMAIL CORRESPONDENCE FROM G. WEST, M. SOSLAND AND B. BROWN RE: BIDDER PROCESS
ISSUES (.2); DRAFT CONFIDENTIALITY AGREEMENT FOR JEFF BECK (.4).

07/10/10 Burton, Casey 1.90 864.50 048 20647843


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.9).

07/11/10 West, Glenn 0.50 495.00 048 20649772


EMAILS 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 20934186


REVISE BID PROCEDURES (.8); EMAILS WITH G. WEST AND B. BROWN RE: ASSET PURCHASE
AGREEMENT (.3); PHONE CONFERENCE WITH T. LAURIA RE: BID PROCEDURES (.2); PHONE
CONFERENCE WITH J. COFFEY RE: POSSIBLE CRANE BID (.1); REVIEW AND COMMENT ON REVISED BID
PROCEDURES DRAFTED BY C. PERSONS (1.1); CORRESPONDENCE WITH VARIOUS PARTIES RE: BIDDING
PROCEDURES MOTION (.3); REVIEW AND COMMENT AND MULTIPLE CORRESPONDENCE RE: PROPOSED
TRO (1.4).

07/11/10 Brown, Brandye 2.80 1,918.00 048 20674933


MULTIPLE EMAIL CORRESPONDENCE WITH G. WEST AND M. PRICE BROWN RE: AMENDMENT TO
ASSET PURCHASE AGREEMENT (.8); REVIEW AND REVISE AMENDMENT TO ASSET PURCHASE
AGREEMENT (1.9); EMAIL CORRESPONDENCE WITH M. K. BRAZA RE: THE SAME (.1).

07/11/10 Persons, Charles 6.70 3,450.50 048 20736116


REVIEW AGREED TEMPORARY RESTRAINING ORDER (.9); DRAFT AND REVISE BIDDING PROCEDURES
FOR M. SOSLAND (5.8).

07/11/10 Dummer, David 0.40 278.00 048 20744909


COORDINATE DISCOVERY ISSUES (.4).

07/11/10 Encarnacion, Erik 4.40 2,420.00 048 20650050


DRAFT DEPOSITION NOTICES, REQUESTS FOR PRODUCTION, AND INTERROGATORIES (4.4).

07/12/10 West, Glenn 1.10 1,089.00 048 20934189


REVIEW 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 AGREEMENT
AMENDMENT AND REVISE (.3); TELEPHONE CONFERENCE WITH C. BRUMM ON ASSET PURCHASE
AGREEMENT AMENDMENT (.2); FURTHER REVIEW OF ASSET PURCHASE AGREEMENT AMENDMENT
AND AFFECT ON PLANE ISSUES (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/12/10 Sosland, Martin 5.40 4,860.00 048 20934192


REVIEW 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 AGREEMENT
WITH J. BECK (.3); CORRESPONDENCE WITH L. STRUBECK RE: TRO REQUEST, MOTION AND BID
PROCEDURES (.4); PHONE CONFERENCE WITH MEDIATOR RE: BID PROCEDURES (.2); REVISE BID
PROCEDURES MOTION AND ORDER (.4).

07/12/10 Guy, T. 0.40 354.00 048 20684565


REVIEW MATERIALS FORWARDED BY P. DANZE (.2); DRAFT MESSAGE TO STEINER'S COUNSEL (.2).

07/12/10 Saslaw, Michael 1.90 1,710.00 048 20934194


REVIEW TRO FILING AND DOCKET (.6); REVIEW PROPOSED ASSEST PURCHASE AGREEMENT
AMENDMENT (.4); ATTENTION TO TRANSITION SERVICES AGREEMENT REVISIONS FROM RBE (.9).

07/12/10 Beagles, Vance 0.80 676.00 048 20909520


EMAIL EXCHANGE WITH Y. GARCIA RE: TRO (.1); REVIEW BRE COMPLAINT (.7).

07/12/10 Brown, Brandye 10.40 7,124.00 048 20934196


REVIEW AND REVISE AMENDMENT TO ASSET PURCHASE AGREEMENT RE: MULTIPLE TURNS OF THE
DRAFT 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 TELEPHONE
CONFERENCES WITH K. SCHULZ RE: THE SAME (.9); MULTIPLE EMAIL CORRESPONDENCE WITH MLB
RE: THE SAME (.2); MULTIPLE EMAIL COMMUNICATIONS WITH J. SHERIDAN, M. PRICE BROWN, ALIX
PARTNERS AND BANKRUPTCY TEAM RE: ISSUES RELATED TO ASSET TRANSFERS TO TRBP (.4); EMAIL
CORRESPONDENCE WITH M. SASLAW AND M. PRICE BROWN RE: TRANSITION SERVICES AGREEMENT
(.2); MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH AND M. LARSON RE: ISSUES RELATED
TO ASSET TRANSFERS BY TRBP TO PURCHASER UNDER ASSET PURCHASE AGREEMENT AND
BANKRUPTCY PLAN (.2); ANALYSIS OF ISSUES RE: ASSET TRANSFERS BY TRBP TO PURCHASER UNDER
ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN (.4); CONFERENCE CALL WITH J. YARET RE:
MLB COMMENTS TO THE AMENDMENT TO THE ASSET PURCHASE AGREEMENT (.3); EMAIL
CORRESPONDENCE WITH J. SHERIDAN RE: THE SAME (.2); MULTIPLE EMAIL CORRESPONDENCE WITH
M. SOSLAND, G. WEST, M. PRICE BROWN AND J. SHERIDAN RE: CONFIDENTIALITY AGREEMENT WITH
J. 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 PURCHASE
AGREEMENT AND BANKRUPTCY PLAN RE: LITIGATION STRATEGY (.5).

07/12/10 Persons, Charles 7.90 4,068.50 048 20736118


DRAFT AND REVISE BIDDING PROCEDURES AND RESOLVE FILING ISSUES RE: SAME (7.9).

07/12/10 McDonald, Kelly 10.50 5,775.00 048 20909840


REVIEW COMPLAINT FILED BY BRE FOR EFFECT ON CONFIRMATION BRIEF (.4); RESEARCH BEST
INTERESTS OF CREDITORS ISSUES FOR CONFIRMATION BRIEF, PER R. BERKOVICH (10.1).

07/12/10 Schmidt, Stefanie 8.60 4,429.00 048 20660045


REVISE CONFIRMATION BRIEF PER R. BERKOVICH'S COMMENTS (7.4); REVIEW AND RESPOND TO
MULTIPLE EMAILS FROM BANKRUPTCY AND CORPORATE TEAM RE: REVISIONS TO SAME (.5); REVIEW
COMPLAINT FILED BY RANGERS BASEBALL EXPRESS AGAINST TEXAS RANGERS BASEBALL
PARTNERS FOR AFFECT ON CONFIRMATION (.3); REVIEW MOTION TO INTERVENE RE: SAME FILED BY
RANGERS EQUITY OWNERS (.2); REVIEW ORDERS FILED RE SAME (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/12/10 Berkovich, Ronit 2.10 1,522.50 048 20934199


REVIEW 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: BID
PROCEDURES (.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 OF
DAMAGES 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 20934202


CONFER WITH C. PERSONS RE: TEMPORARY RESTRAINING ORDER MOTION (.4); REVIEW COMPLAINT
AND 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 20652502


REVIEW AND ANALYZE COMPLAINT BY BRE (.9); EMAILS RE: SAME (.2); CONFERENCE WITH A. RIGBY
RE: SAME (.2).

07/12/10 Dummer, David 0.50 347.50 048 20934204


REVIEW 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 20950320


RESEARCH DAMAGES ISSUES (3.8).

07/12/10 Chen, Charlie 3.10 1,596.50 048 20673455


REVIEW AND REVISE PLAN CONFIRMATION BRIEF (2.8); REVIEW SCHEDULES RELATED TO LITIGATION
DISCLOSURE (.3).

07/12/10 Rigby, Aaron 2.20 1,133.00 048 20668807


REVIEW AND SUMMARIZE MATERIAL PROVISIONS OF CERTAIN TRANSACTION AGREEMENTS WITH
PURCHASERS (1.7); REVIEW SUIT FILED AGAINST TRBP BY PURCHASERS (.3); MEET WITH R. VELEVIS
RE: SAME (.2).

07/12/10 Sheridan, Jessica 1.90 864.50 048 20651924


OFFICE 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: MLB
COMMENTS TO AMENDED ASSET PURCHASE AGREEMENT (.2); EMAIL NON-DISCLOSURE AGREEMENT
TO D. JAUCHEN (.1); CORRESPOND WITH B. BROWN AND M. PRICE-BROWN RE: SAME (.2); REVIEW
COMPLAINT AND TRO FILED BY PURCHASER WITH RESPECT TO SCHEDULE UPDATES (.9).

07/12/10 Bartram, Lyle 0.50 115.00 048 20698695


PREPARE 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 20679289


CONDUCT DOCKET RESEARCH IN RANGERS EQUITY HOLDINGS LP AND PREPARE MEMORANDUM TO
S. SCHMIDT RE: STATUS OF SAME (.3); CONDUCT DOCKET RESEARCH IN RANGERS EQUITY HOLDINGS
GP LLC AND PREPARE MEMORANDUM TO S. SCHMIDT RE: SAME (.2); REVIEW S. SCHMIDT'S
CORRESPONDENCE TO M. LARSON RE: NON-ENTRY OF ORDERS FOR RELIEF (.2).

07/13/10 Sosland, Martin 0.10 90.00 048 20934289


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH R. BERKOVICH RE: BIDDING PROCEDURES (.1).

07/13/10 Brown, Brandye 1.50 1,027.50 048 20934291


MULTIPLE EMAIL CORRESPONDENCE WITH BANKRUPTCY TEAM RE: REVISION OF BIDDING
PROCEDURES MOTION (.3); REVIEW AND REVISE BIDDING PROCEDURES MOTION (.4); MULTIPLE
EMAILS TO D. DUMMER AND J. SHERIDAN RE: RESPONSE TO DISCOVERY REQUESTS (.2); ANALYZE
ISSUES RE: ASSET TRANSFERS BASED ON ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN
(.3); MULTIPLE EMAIL COMMUNICATIONS WITH J. SHERIDAN RE: UPDATING DISCLOSURE SCHEDULES
AND DILIGENCE DISCLOSURE (.1); OFFICE CONFERENCE WITH J. SHERIDAN RE: THE SAME (.2).

07/13/10 McDonald, Kelly 5.50 3,025.00 048 20668669


REVISE CONFIRMATION BRIEF BEST INTEREST SECTION (5.5).

07/13/10 Schmidt, Stefanie 5.20 2,678.00 048 20660048


REVISE 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 RESPOND
TO EMAILS FROM R. BERKOVICH, M. LARSON AND C. CHEN RE: OUTSTANDING ISSUES TO ADDRESS
FOR REVISED CONFIRMATION BRIEF (.5).

07/13/10 Berkovich, Ronit 1.00 725.00 048 20668484


EMAIL 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. SCHMIDT
RE: OUTSTANDING ISSUES PERTAINING TO CONFIRMATION BRIEF (.4).

07/13/10 Larson, Michelle 2.80 1,946.00 048 20668460


CORRESPONDENCE WITH C. CHEN AND J. FRANKS RE: VOTING (.2); CORRESPOND WITH S. SCHMIDT
RE: CONFIRMATION BRIEF (.1); PREPARE THIRD AMENDED PLAN (2.2); REVISE LANGUAGE SETTLING
CONFIRMATION OBJECTIONS (.2); CONFERENCE WITH C. CHEN RE: SAME (.1).

07/13/10 Velevis, Robert 0.30 189.00 048 20910155


REVIEW RECENTLY FILED PLEADINGS RE: BIDDING PROCEDURES (.3).

07/13/10 Encarnacion, Erik 5.50 3,025.00 048 20655349


RESEARCH ISSUES RELATING TO AVAILABILITY OF DAMAGES UNDER TEXAS LAW AND IN
BANKRUPTCY (4.5); DRAFT BRIEF MEMORANDUM RE: THE SAME (1.0).

07/13/10 Chen, Charlie 2.60 1,339.00 048 20673519


REVIEW DISCLOSURE STATEMENT ORDER RE: SOLICITATION PROCEDURES (1.3); CONFERENCE WITH
M. 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 20706127


ELECTRONICALLY FILE DEBTORS' SECOND MOTION FOR APPROVAL OF PROCEDURES FOR THE SALE
OF THE TEXAS RANGERS BASEBALL PARTNERS' ASSETS TO RANGERS BASEBALL EXPRESS LLC OR
OTHER SUCCESSFUL BIDDER (.6); ARRANGE FOR SERVICE OF SAME (.2); ELECTRONICALLY FILE
MOTION TO EXPEDITE HEARING ON SAME AND UPLOAD PROPOSED ORDER RE: SAME (.3); ARRANGE
FOR SERVICE OF SAME (.1).

07/14/10 West, Glenn 1.40 1,386.00 048 20934292


TELEPHONE CONFERENCE WITH K. COFSKY, K. FISCHER, B. BROWN, M. SASLAW AND T. HICKS RE: BID
PROCEDURES (.5); OFFICE CONFERENCE WITH B. BROWN RE: SAME (.2); REVIEW EMAILS RE: BID
LETTERS (.1); TELEPHONE CONFERENCE WITH K. FISCHER RE: AIRPLANE LEASE ISSUE (.2); EMAIL AND
TELEPHONE CONFERENCE WITH P. DANZE RE: CITY OF ARLINGTON ISSUES (.2); CONFERENCE WITH M.
SOSLAND RE: CITY OF ARLINGTON JUDGMENT (.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/14/10 Sosland, Martin 5.00 4,500.00 048 20910162


CONFERENCE 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 WITH
G. WEST RE: CITY OF ARLINGTON (.2); REVIEW AND REVISE BID PROCEDURES AND EXCHANGE
MULTIPLE 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 ORDER
RESETTING CONFIRMATION AND RE: PLAN (.7).

07/14/10 Saslaw, Michael 4.00 3,600.00 048 20667998


REVIEW 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); TELEPHONE
CONFERENCE WITH PERELLA WEINBERG PARTNERS AND MEMBERS OF WEIL TEAM RE: BIDDING
PROVISIONS (.5).

07/14/10 Brown, Brandye 8.10 5,548.50 048 20996729


REVIEW AND REVISE MEMORANDUM AND REVIEW RELATED DILIGENCE RE: TRIAL STRATEGY ISSUES
(.9); CONFERENCES WITH M. SASLAW, M. SOSLAND AND M. PRICE BROWN RE: COORDINATING
BANKRUPTCY AUCTION PROCESS (1.0); REVIEW AND REVISE FORM OF ASSET PURCHASE AGREEMENT
RE: THE AUCTION PROCESS TO CONFORM WITH AMENDMENT AND BANKRUPTCY COURT
PROCEDURES (.7); REVIEW AND REVISE AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT
AGREED TO IN AMENDMENT TO ASSET PURCHASE AGREEMENT (.6); EMAIL CORRESPONDENCE WITH
PERELLA WEINBERG TEAM RE: COORDINATING BANKRUPTCY AUCTION PROCESS (.7); CONFERENCE
CALL WITH M. SASLAW, G. WEST AND K. COFSKY AND M. KRAMER OF PERELLA WEINBERG RE:
COORDINATING BANKRUPTCY AUCTION PROCESS (.5); REVIEW AND REVISE AUCTION PROCESS
LETTER RE: BANKRUPTCY AUCTION PROCEDURES (1.0); MULTIPLE CONFERENCES WITH M. SASLAW
RE: THE SAME (.4); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: BID PROCESS
LETTER (.2); OFFICE CONFERENCE WITH G. WEST RE: BID PROCEDURES (.2); REVIEW AND REVISE
MOTION RE: BID PROCEDURES (.6); REVIEW AND REVISE SCHEDULES TO ASSET PURCHASE
AGREEMENT (.2); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: THE SAME (.3);
EMAIL CORRESPONDENCE TO L. LECLAIR RE: RESPONSE TO DILIGENCE REQUEST (.3); MULTIPLE
EMAIL COMMUNICATIONS WITH WEIL TEAM RE: DRAFTING CONFIRMATION ORDER (.3); CONFERENCE
CALL WITH K. SCHULTZ RE: ASSET TRANSFER ISSUES UNDER THE ASSET PURCHASE AGREEMENT (.2).

07/14/10 Persons, Charles 1.30 669.50 048 20910329


UPDATE BID PROCEDURES (.8); DRAFT LETTER TO L. STRUBECK RE: POTENTIAL BIDDERS (.5).

07/14/10 McDonald, Kelly 1.60 880.00 048 20668831


REVIEW TRANSCRIPT OF 7/13/10 HEARING FOR ISSUES TO BE DETERMINED AT PRE-CONFIRMATION
ISSUES 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 20672169


CONFER 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); CONFER
WITH M. SOSLAND RE: BIDDING PROCEDURES (.2); DRAFT AND REVIEW EMAILS RE: SAME (.2); REVIEW
REVISED BIDDING PROCEDURES ORDER (.2).

07/14/10 Larson, Michelle 4.20 2,919.00 048 20668263


CONFERENCE WITH C. CHEN RE: PLAN SOLICITATION AND BALLOTING, PLAN MODIFICATION AND
PLAN OBJECTIONS (.4); TELEPHONE CONFERENCE WITH R. BERKOVICH RE: PLAN (.4); CONFERENCE
WITH 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).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/14/10 Dummer, David 4.00 2,780.00 048 20793552


PREPARE 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 20675086


CONFERENCE WITH M. SOSLAND, M. SASLAW AND B. BROWN RE: BIDDING PROCEDURES (1.0); EMAIL
CORRESPONDENCE WITH B. BROWN RE: MAJOR LEAGUE BASEBALL TRANSACTION GUIDELINES AND
BID PROCESS LETTER (.3); REVISE BID PROCESS LETTER (.9).

07/14/10 Encarnacion, Erik 1.30 715.00 048 20657890


ANALYZE 7/13/10 HEARING TRANSCRIPT TO DETERMINE SCOPE OF DOCUMENT REQUESTS (1.3).

07/14/10 Chen, Charlie 3.30 1,699.50 048 20673337


REVIEW MULTIPLE ISSUES RELATED TO SOLICITATION AND BALLOTING (.6); CORRESPONDENCE AND
CONFERENCE WITH M. LARSON RE: SAME (.4); REVIEW AND DRAFT RESPONSE TO MULTIPLE PLAN
OBJECTIONS (1.6); REVIEW AND REVISE PLAN STATUS CHART (.3); STATUS CALL WITH R. BERKOVICH
ON OUTSTANDING PLAN ISSUES AND PLAN OBJECTIONS (.4).

07/14/10 Sheridan, Jessica 4.00 1,820.00 048 20996731


REVIEW DOCUMENTS AND COURT FILINGS WITH RESPECT TO POTENTIAL LITIGATION (2.0); DRAFT
MEMORANDUM RE: SAME (2.0).

07/15/10 West, Glenn 0.70 693.00 048 20675877


REVIEW LETTER RE: NEW BIDDING TO FORMER BIDDERS (.2); REVIEW PLAN ORDERS AND LAND
TRANSACTION INFORMATION FROM 2007 (.3); EMAILS WITH TEAM RE: ACCESS TO DOCUMENTS BY
POTENTIAL BIDDERS (.2).

07/15/10 Sosland, Martin 7.00 6,300.00 048 20825205


CONFERENCE WITH K. MCDONALD RE: PROPOSED ORDER RESETTING CONFIRMATION (.1);
CORRESPONDENCE WITH K. MCDONALD AND R. BERKOVICH RE: JULY 22 HEARING (.1); CONFERENCE
WITH K. MCDONALD RE: PROPOSED SCHEDULING ORDER (.2); CONFERENCE WITH K. MCDONALD AND
C. PERSONS RE: BIDDING PROCEDURES AND CHIEF RESTRUCTURING OFFICER JOINDER (.2); REVIEW
CORRESPONDENCE RE: DEPOSITIONS IN CONNECTION WITH CONFIRMATION (.2); EXCHANGE
MULTIPLE CORRESPONDENCE WITH COUNSEL FOR LENDERS RE: MOTION FOR RECONSIDERATION
AND 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 WITH
TEAM ON DISCOVERY REQUESTED IN CONNECTION WITH MOTION FOR RECONSIDERATION (1.2);
CONFERENCE WITH V. BEAGLES AND CALL WITH S. ESSERMAN RE: BIDDING PROCEDURES AND
STATUS (.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 20668002


PREPARE 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 20793553


CONFERENCE WITH D. DUMMER RE: STATUS, BIDDING PROCEDURES, DISCOVERY, AND DEPOSITIONS
(.3); CONFERENCE WITH M. SOSLAND RE: SAME (INCLUDING CALL WITH S. ESSERMAN) (.8); EMAIL
EXCHANGES 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE FORM OF ASSET PURCHASE AGREEMENT RE: THE AUCTION PROCESS TO
CONFORM WITH AMENDMENT AND BANKRUPTCY COURT PROCEDURES (1.0); REVIEW AND REVISE
AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT AGREED TO IN AMENDMENT TO ASSET
PURCHASE AGREEMENT (.9); MULTIPLE EMAIL CORRESPONDENCE WITH PERELLA WEINBERG TEAM
RE: COORDINATING BANKRUPTCY AUCTION PROCESS (.4); EMAIL CORRESPONDENCE WITH C. BRUMM
OF MLB RE: COORDINATING BANKRUPTCY AUCTION PROCESS (.1); REVIEW AND REVISE AUCTION
PROCESS LETTER RE: BANKRUPTCY AUCTION PROCEDURES (.9); CONFER WITH M. SASLAW RE: THE
SAME (.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 TO
ASSET 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 20676279


REVIEW LENDERS' MOTION TO RECONSIDER (.7); REVIEW TRANSCRIPTS OF JULY 13, JUNE 17 AND
JUNE 1 HEARINGS FOR LENDER COMMENTS (2.0); CALL WITH R. BERKOVICH RE: BIDDING
PROCEDURES (.1); REVIEW MULTIPLE EMAIL CORRESPONDENCE OF M. SOSLAND RE:
RECONSIDERATION (.2); CONFER WITH M. SOSLAND AND K. MCDONALD RE: CHIEF RESTRUCTURING
OFFICER JOINDER AND BIDDING PROCEDURES (.2).

07/15/10 McDonald, Kelly 9.30 5,115.00 048 20668587


CONFERENCE 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 JULY
22ND HEARING (.1); CORRESPONDENCE TO D. PERRY RE: OBJECTION DEADLINE (.1); REVIEW
PROPOSED CHANGES TO THE PLAN (2.5); REVISE PROPOSED SCHEDULING ORDER (.5); CONFERENCE
WITH M. SOSLAND RE: SAME (.2); REVISE HEARING TRANSCRIPTS AND DRAFT SUMMARY OF LENDER
REQUESTS FOR AN AUCTION (1.7); REVIEW EMERGENCY JOINT MOTION OF LENDER PARTIES FOR
RECONSIDERATION OF COURT'S ORDER ADOPTING BIDDING PROCEDURES AND CHIEF
RESTRUCTURING 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 20663479


REVIEW EMAILS FROM M. SOSLAND AND LITIGATION TEAM RE: FILING OF EMERGENCY MOTION TO
RECONSIDER BIDDING PROCEDURES ORDER AND MOTION FOR EXPEDITED HEARING RE: SAME IN
PREPARATION FOR RESPONSE TO SAME (.4); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH
RE: OUTLINING EVIDENTIARY POINTS FOR CONFIRMATION HEARING (.2); REVIEW CONFIRMATION
BRIEF AND PREPARE OUTLINE OF EVIDENTIARY POINTS FOR CONFIRMATION HEARING (1.9); EMAIL
TO C. PERSONS WITH UPDATE RE: SAME (.1).

07/15/10 Berkovich, Ronit 0.30 217.50 048 20672217


EMAILS 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: BIDDING
PROCEDURES (.1).

07/15/10 Larson, Michelle 0.40 278.00 048 20674060


CORRESPOND WITH D. PERRY RE: CONFIRMATION HEARING (.1); DRAFT EMAIL TO C. CHEN RE: BRE
LITIGATION (.1); REVIEW CORRESPONDENCE RE: LITIGATION/DEPOSITION ISSUES (.2).

07/15/10 Dummer, David 10.20 7,089.00 048 20663184


DRAFT 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE BID PROCESS LETTER (.6); REVISE ASSET PURCHASE AGREEMENT TO CONFORM
TO BIDDING PROCEDURES ORDER (1.3); EMAIL CORRESPONDENCE WITH WEIL TEAM, K. COFSKY AND
M . KRAMER RE: BID PROCESS LETTER (.4).

07/15/10 Encarnacion, Erik 0.40 220.00 048 20658835


REVIEW TRANSCRIPT OF JULY 13 HEARING TO PREPARE DOCUMENT REQUESTS (.4).

07/15/10 Chen, Charlie 5.70 2,935.50 048 20673316


REVIEW OBJECTION TO ASSET SALE (.7); REVIEW TRANSCRIPTS FOR RESPONSE (1.8); REVIEW AND
REVISE 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 20934298


EMAIL B. BROWN AND M. PRICE BROWN RE: SCHEDULE UPDATES (.1); REVIEW NEW CONTRACTS AND
COURT 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 20663289


REVISE SNYDER REQUEST FOR PRODUCTION (.3).

07/16/10 West, Glenn 0.80 792.00 048 20934299


REVIEW 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 FOR
POSSIBLE DEPOSITION (.1); REVIEW CHIEF RESTRUCTURING OFFICER ENGAGEMENT LETTER (.1).

07/16/10 Sosland, Martin 5.70 5,130.00 048 20934303


REVIEW 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 20934306


REVIEW BID PROCEDURES, MOTIONS AND EXHIBITS (1.9); REVIEW AND RESPOND TO EMAILS RE:
REQUESTS FROM CHIEF RESTRUCTURING OFFICER COUNSEL RE: RBE FINANCING (.5); TELEPHONE
CONFERENCE WITH K. COFSKY RE: DISTRIBUTION OF AUCTION NOTE (.6); REVIEW FINAL NOTICE
FORM (.3); EMAIL CORRESPONDENCE WITH PERELLA WEINBERG PARTNERS RE: BIDDING (.3).

07/16/10 Beagles, Vance 4.70 3,971.50 048 20934308


REVIEW CORRESPONDENCE RE: DISCOVERY, DEPOSITIONS, AND BIDDING PROCEDURES (1.2); PHONE
CONFERENCE 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 ALL
PARTIES 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ANALYZE AD HOC LENDERS GROUP MOTION TO EXPEDITE RE: TRIAL STRATEGY ISSUES AND
PREPARE RESPONSE (.6); ANALYSIS OF LENDER'S MOTION TO EXPEDITE RE: LITIGATION STRATEGY
(.4); OFFICE CONFERENCE WITH J. SHERIDAN RE: TRBP GOVERNANCE ISSUES (.1); MULTIPLE
TELEPHONE CONFERENCES WITH B. FUNK RE: COORDINATION OF AUCTION PROCESS (.8); MULTIPLE
EMAIL COMMUNICATIONS WITH M. PRICE BROWN AND J. SHERIDAN RE: COORDINATION OF AUCTION
PROCESS (.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); EMAIL
CORRESPONDENCE WITH WEIL TEAM RE: THE SAME (.4); REVIEW AND REVISE BANKRUPTCY
AUCTION CONFORMED VERSION OF ASSET PURCHASE AGREEMENT (1.3); MULTIPLE TELEPHONE
CONFERENCES WITH B. FUNK AND K. COFSKY RE: BANKRUPTCY AUCTION PROCESS (1.4); ANALYSIS
OF THE ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN RE: ISSUES RELATED TO DALLAS
AND TARRANT COUNTY OBJECTIONS TO THE BANKRUPTCY PLAN (1.0); EMAIL CORRESPONDENCE
WITH BANKRUPTCY TEAM AND LITIGATION TEAM RE: RESPONSE TO CHIEF RESTRUCTURING OFFICER
DILIGENCE REQUESTS (.1); COORDINATE RESPONSE RE: CHIEF RESTRUCTURING OFFICER DILIGENCE
REQUESTS (.3).

07/16/10 McDonald, Kelly 1.50 825.00 048 20713639


REVISE RESPONSE TO LENDER PARTIES, RECONSIDERATION MOTION (1.5).

07/16/10 Schmidt, Stefanie 1.30 669.50 048 20682143


FINISH OUTLINE OF EVIDENTIARY POINTS FOR CONFIRMATION HEARING (.5); REVIEW EMERGENCY
MOTION TO RECONSIDER BIDDING PROCEDURES ORDER, JOINDER THERETO, AND MOTION FOR
EXPEDITED HEARING RE: SAME (.5); REVIEW OBJECTION TO SAME (.1); REVIEW WEIL TEAM EMAILS
RE: PREPARATIONS FOR RESPONSE TO AND HEARING ON SAME (.2).

07/16/10 Berkovich, Ronit 0.60 435.00 048 20672103


REVIEW OBJECTION TO MOTION TO RECONSIDER BIDDING PROCEDURES (.1); EMAILS WITH WEIL
TEAM RE: LENDERS' MOTION TO RECONSIDER SAME (.2); CONFER WITH C. CHEN RE: PLAN OBJECTION
AND OTHER ISSUES (.3).

07/16/10 Velevis, Robert 0.10 63.00 048 20665145


CONFERENCE WITH V. BEAGLES RE: HEARING ON MOTION FOR RECONSIDERATION AND
DECLARATION FOR SAME (.1).

07/16/10 Dummer, David 10.20 7,089.00 048 20745912


REVIEW AND CONSIDER STRATEGY RELATED TO MOTION TO RECONSIDER BIDDING PROCEDURES
AND RELATED PLANNING (8.2); TELECONFERENCE WITH MLB AND RBE RE: STATUS AND
DEPOSITIONS (.7); FOLLOW-UP TELECONFERENCE WITH S. ESSERMAN AND V. BEAGLES (.2);
TELECONFERENCE WITH ALL PARTIES RE: DEPOSITION SCHEDULED (.5); DRAFT LETTER (.2); REVIEW
DOCUMENTS (.3); CORRESPOND RE: CASE ISSUES, INCLUDING LEASE COMPLAINT (.1).

07/16/10 Price Brown, Mandisa 0.30 165.00 048 20934448


REVIEW AND REVISE SCHEDULE UPDATES TO ASSET PURCHASE AGREEMENT (.3).

07/16/10 Klein, Daniel 5.80 2,987.00 048 20680802


CONDUCT RESEARCH RE: ISSUES ASSOCIATED WITH AD-HOC LENDER'S MOTION FOR
RECONSIDERATION (5.2); DRAFT E-MAIL TO D. DUMMER RE: SAME (.6).

07/16/10 Chen, Charlie 4.30 2,214.50 048 20673340


CONFERENCE WITH R. BERKOVICH RE: PLAN OBJECTIONS (.3); REVIEW AND REVISE PLAN OBJECTION
CHART (1.2); MULTIPLE CALLS WITH CREDITORS RE: PLAN OBJECTIONS (.6); REVIEW AND REVISE
PLAN CONFIRMATION ORDER (2.2).

07/16/10 Sheridan, Jessica 8.60 3,913.00 048 20667719


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE EMAILS WITH B. BROWN RE: DILIGENCE REQUESTS WITH RESPECT TO MATERIAL
CONTRACTS AND BID PROCEDURES (1.0); CONDUCT DILIGENCE RE: SAME AND CIRCULATE TO WEIL
TEAM (7.2); EMAILS WITH B. BROWN AND D. JAUCHEN RE: NON-DISCLOSURE AGREEMENTS WITH
RESPECT TO BID PROCEDURES (.2); EMAIL WITH K. COFSKY AND B. FUNK RE: INFORMATION FOR BID
LETTERS (.1); OFFICE CONFERENCE WITH B. BROWN ON GOVERNANCE ISSUES (.1).

07/16/10 Cade, Nancy 1.30 325.00 048 20775379


BATES LABEL DOCUMENTS TO BE PRODUCED TO CHIEF RESTRUCTURING OFFICER PER D. DUMMER'S
REQUEST (1.3).

07/17/10 West, Glenn 0.20 198.00 048 20997864


REVIEW 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 20668067


REVIEW AGREEMENTS RE: CHIEF RESTRUCTURING OFFICER POSITION (1.0).

07/17/10 Beagles, Vance 0.30 253.50 048 20695776


EMAIL EXCHANGES WITH M. SOSLAND RE: K. COFSKY AND DEPOSITIONS (.3).

07/17/10 Brown, Brandye 3.60 2,466.00 048 20674948


REVIEW AND REVISE BANKRUPTCY AUCTION CONFORMED ASSET PURCHASE AGREEMENT (1.6);
ANALYZE ASSET PURCHASE AGREEMENT AND RELATED DOCUMENTS BASED ON LENDER
ALLEGATIONS RE: BANKRUPTCY STRATEGY (2.0).

07/17/10 Pellafone, Ricardo 0.70 385.00 048 20673220


REVIEW DOCUMENTS PRODUCED BY MILBANK FOR CONFIDENTIALITY DESIGNATIONS (.7).

07/17/10 Garcia, Yolanda 0.40 304.00 048 20737019


EMAILS TO D. DUMMER AND V. BEAGLES RE: DEPOSITIONS (.4).

07/17/10 Velevis, Robert 0.80 504.00 048 20665139


DRAFT, REVIEW, AND REVISE COFSKY AFFIDAVIT (.8).

07/17/10 Burton, Casey 4.50 2,047.50 048 20677179


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (4.5).

07/18/10 Sosland, Martin 0.70 630.00 048 20910572


EMAILS WITH WEIL TEAM RE: AUCTION PROCESS (.7).

07/18/10 Brown, Brandye 4.80 3,288.00 048 20910573


REVIEW AND REVISE BANKRUPTCY AUCTION CONFORMED ASSET PURCHASE AGREEMENT (.4);
MULTIPLE EMAIL CORRESPONDENCE WITH M. SASLAW, M. PRICE BROWN AND J. SHERIDAN RE: THE
SAME (.3); ANALYZE ASSET PURCHASE AGREEMENT AND RELATED DOCUMENTS BASED ON LENDER
ALLEGATIONS RE: BANKRUPTCY STRATEGY (.9); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE
BROWN AND M. SASLAW RE: ANALYZING BANKRUPTCY STRATEGY (.2); ANALYZE ASSET PURCHASE
AGREEMENT AND ANCILLARY DOCUMENTS RE: THE SAME (2.3); EMAIL CORRESPONDENCE WITH
WEIL TEAM RE: BIDDER AUCTION PROCESS (.7).

07/18/10 Garcia, Yolanda 1.70 1,292.00 048 20737018


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW PLEADINGS FILED IN CASE WITH RESPECT TO BIDDING PROCEDURE (1.6); CORRESPONDENCE
WITH R. VELEVIS RE: SAME (.1).

07/18/10 Velevis, Robert 2.50 1,575.00 048 20682136


DRAFT, REVIEW AND REVISE DECLARATION FOR BIDDING PROCEDURES (2.0); TELECONFERENCE
WITH 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 20675101


RESEARCH CASE LAW RE: BANKRUPTCY COURTS APPLICATION OF DAMAGES PROVISIONS AND
REJECTION DAMAGES ASSESSMENT FOR PURCHASE AGREEMENTS (7.7).

07/18/10 Burton, Casey 2.40 1,092.00 048 20677181


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.4).

07/19/10 West, Glenn 0.70 693.00 048 20910575


REVIEW 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 20825222


REVIEW CHIEF RESTRUCTURING OFFICER MOTION RE: SUBSTANTIVE CONSOLIDATION AND REQUEST
FOR EXPEDITED HEARING AND OUTLINE RESPONSE TO SAME (.9); REVIEW AND REVISE DEBTOR'S
OBJECTIONS TO MOTION FOR RECONSIDERATION OF BIDDING PROCEDURES (1.0).

07/19/10 Saslaw, Michael 5.20 4,680.00 048 20910701


REVIEW ASSET PURCHASE AGREEMENT FOR AUCTION (5.2).

07/19/10 Youngman, Stephen 0.60 507.00 048 20910704


REVIEW RECONSIDERATION PLEADINGS AND TRANSCRIPTS (.6).

07/19/10 Beagles, Vance 8.20 6,929.00 048 20910705


REVIEW 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 COURT
AND REVIEW ISSUES RAISED THEREIN (.3); EMAIL WITH K. COFSKY RE: DECLARATION (.2); CONTINUE
TO WORK ON K. COFSKY DECLARATION ISSUES (.8); REVIEW DOCUMENTS RE: LENDER GROUP,
PREPARE FOR CROSS EXAMINATION QUESTIONS, AND ATTEND TO ADDITIONAL HEARING
PREPARATION (5.4).

07/19/10 Brown, Brandye 4.20 2,877.00 048 20910708


REVIEW AND REVISE BANKRUPTCY AUCTION CONFORMED ASSET PURCHASE AGREEMENT (1.3);
ANALYZE ASSET PURCHASE AGREEMENT AND ANCILLARY DOCUMENTS BASED ON LENDER
ALLEGATIONS RE: BANKRUPTCY STRATEGY (2.6); ANALYZE TEXAS PARTNERSHIP LAW RE:
BANKRUPTCY STRATEGY (.3).

07/19/10 Persons, Charles 5.60 2,884.00 048 20736148


REVIEW SUBSTANTIVE CONSOLIDATION MOTION OF CHIEF RESTRUCTURING OFFICER (.6); CONDUCT
CASELAW RESEARCH AND DRAFT RESPONSE TO SAME (3.1); FILE RESPONSE TO MOTION OF CHIEF
RESTRUCTURING OFFICER (.5); REVIEW OBJECTION TO PLAN CONFIRMATION OF JP MORGAN (.3);
REVIEW CROSS EXAMINATION QUESTIONS FOR W. SNYDER DEPOSITION (.3); REVIEW BID
PROCEDURES FILED IN PREPARATION FOR HEARING (.8).

07/19/10 McDonald, Kelly 4.20 2,310.00 048 20910713


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW SPORTS CASE PRECEDENT FOR USE IN CONFIRMATION BRIEF (.2); REVISE RESPONSE TO
MOTION FOR RECONSIDERATION (1.1); CORRESPONDENCE TO K. JETT RE: HEARING ON MOTION TO
RECONSIDER (.2); REVIEW AND REVISE OBJECTION (1.7); REVIEW COMMENTS TO COFSKY
DECLARATION (.2); MULTIPLE CORRESPONDENCE WITH K. COFSKY RE: SAME (.2); CORRESPONDENCE
AND TELEPHONE CONFERENCE WITH M. MEEKINS RE: SAME (.2); REVISE COFSKY DECLARATION, PER
M. MEEKINS COMMENTS (.4).

07/19/10 Schmidt, Stefanie 1.30 669.50 048 20682052


REVIEW DEL BIAGGIO PRECEDENT RE: DRAFTING OF CONFIRMATION BRIEF (1.2); REVIEW
SCHEDULING ORDER ENTERED RE: PLAN CONFIRMATION AND ISSUES RELATED TO SAME (.1).

07/19/10 Berkovich, Ronit 0.90 652.50 048 20678932


REVIEW RANGERS EQUITY'S MOTION FOR SUBSTANTIVE CONSOLIDATION (.5); REVIEW RESPONSES TO
MOTION TO RECONSIDER BIDDING PROCEDURES (.4).

07/19/10 Velevis, Robert 0.50 315.00 048 20910723


REVIEW AND REVISE CROSS EXAMINATION QUESTIONS FOR BIDDING PROCEDURES (.3); REVIEW
BRIEFING RELATED TO BIDDING PROCEDURES (.2).

07/19/10 Dummer, David 7.30 5,073.50 048 20934474


PREPARE FOR AND ATTEND DEPOSITION (6.2); REVIEW MATERIALS FOR CONFIRMATION (1.1).

07/19/10 Price Brown, Mandisa 5.20 2,860.00 048 20911370


RESEARCH CASE LAW RE: BANKRUPTCY COURTS APPLICATION OF DAMAGES PROVISIONS AND
REJECTION DAMAGES ASSESSMENT FOR PURCHASE AGREEMENTS (5.2).

07/19/10 Encarnacion, Erik 3.50 1,925.00 048 20911372


RESEARCH ISSUES RELATING TO PRIVILEGE (3.5).

07/19/10 Klein, Daniel 5.10 2,626.50 048 20911376


DRAFT CROSS-EXAMINATION OF W. SNYDER AND REVIEW ASSOCIATED DOCUMENTS AND
PLEADINGS (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 20679203


REVIEW DOCUMENTS PRODUCED FOR DEPOSITION PREPARATION (6.5).

07/19/10 Chen, Charlie 4.30 2,214.50 048 20934826


REVIEW 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 20911377


CONDUCT 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 TO
LENDER MOTIONS (.5); CONDUCT DILIGENCE WITH RESPECT TO LENDER MOTIONS (.5); CORRESPOND
WITH B. BROWN RE: DILIGENCE RE: LENDER MOTIONS (.4).

07/19/10 Burton, Casey 7.80 3,549.00 048 20911381


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.5); CONDUCT RESEARCH RE: PRIVILEGE
ISSUES (1.2); PREPARE WITNESS PREPARATION OUTLINE (.8); DRAFT ORAL ARGUMENT OUTLINE FOR
RECONSIDERATION HEARING (3.3).

07/19/10 Cade, Nancy 6.70 1,675.00 048 20911383


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

COORDINATE PROCESSING OF CHIEF RESTRUCTURING OFFICER'S PRODUCTION IN PREPARATION OF


7/20/10 HEARING MATTERS (6.0); ELECTRONICALLY FILE OBJECTION TO MOTION TO EXPEDITE (.7).

07/20/10 West, Glenn 0.50 495.00 048 20793679


REVIEW BID ISSUES (.3); EMAIL M. CUBAN REPRESENTATIVE RE: CONFIDENTIALITY AGREEMENT (.2).

07/20/10 Saslaw, Michael 6.70 6,030.00 048 20911387


REVIEW EMAIL RE: CHIEF RESTRUCTURING OFFICER BIDS RECEIVED (.2); REVIEW CHIEF
RESTRUCTURING OFFICER BIDS RECEIVED FROM CRANE (2.6); REVIEW PRICE ANALYSIS AND ISSUE
LIST (.4); NEGOTIATE CUBAN CONFIDENTIALITY AGREEMENT WITH CUBAN REPRESENTATIVES (3.5).

07/20/10 Brown, Brandye 8.50 5,822.50 048 20911393


ANALYZE CRANE STALKING HORSE DRAFT OF ASSET PURCHASE AGREEMENT NEGOTIATED BY
LENDERS AND CHIEF RESTRUCTURING OFFICER, PROVIDED BY CHIEF RESTRUCTURING OFFICER
PURSUANT TO DISCOVERY REQUESTS (2.8); PREPARE COMPARISON OF CRANE STALKING HORSE
ASSET PURCHASE AGREEMENT AND MAY 23, 2010 ASSET PURCHASE AGREEMENT WITH RANGERS
BASEBALL 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 20713456


RESEARCH FORMS OF 363 SALE MOTION (.3).

07/20/10 Schmidt, Stefanie 0.50 257.50 048 20682045


REVISE CONFIRMATION BRIEF TO INCLUDE ADDITIONAL FIFTH CIRCUIT CASE LAW (.3); REVIEW AND
RESPOND TO EMAILS FROM R. BERKOVICH AND C. CHEN RE: FURTHER REVISIONS TO CONFIRMATION
BRIEF (.2).

07/20/10 Berkovich, Ronit 0.10 72.50 048 20679157


EXCHANGE EMAILS WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.1).

07/20/10 Price Brown, Mandisa 6.70 3,685.00 048 20681139


REVIEW TEXAS RANGERS BASEBALL PARTNERS PARTNERSHIP AGREEMENT (.8); CONDUCT
RESEARCH RE: HOW BANKRUPTCY COURTS APPLY SPECIFIC PERFORMANCE PROVISIONS AND HOW
REJECTION DAMAGES ARE ASSESSED FOR PURCHASE AGREEMENTS (4.2); REVIEW AND REVISE M.
CUBAN CONFIDENTIALITY AGREEMENT (.8); CONFERENCE CALL WITH D. JAUCHEN, R. HART AND
WEIL TEAM RE: M. CUBAN CONFIDENTIALITY AGREEMENT (.9).

07/20/10 Encarnacion, Erik 6.70 3,685.00 048 20676611


RESEARCH 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 20685068


DRAFT CROSS-EXAMINATION OF W. SNYDER AND REVIEW ASSOCIATED DOCUMENTS AND
PLEADINGS (1.2).

07/20/10 O'Connor, John 6.00 3,090.00 048 20679251


REVIEW DOCUMENTS PRODUCED FOR DEPOSITION PREPARATION (6.0).

07/20/10 Chen, Charlie 3.60 1,854.00 048 20738410


REVIEW DISPUTED ASSETS AND SCHEDULES OF ASSUMED LIABILITIES UNDER ASSET PURCHASE
AGREEMENT (.8); REVIEW AND REVISE CONFIRMATION BRIEF (.5); CORRESPOND WITH S. SCHMIDT RE:
REVISIONS TO SAME (.1); REVIEW AND REVISE PLAN CONFIRMATION ORDER (2.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/20/10 Sheridan, Jessica 5.50 2,502.50 048 20676060


REVIEW COMMENTS TO NON-DISCLOSURE AGREEMENT BY CUBAN GROUP (.3); TELEPHONE
CONFERENCES 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); ATTEND
TELEPHONE CONFERENCE WITH WEIL TEAM AND CUBAN GROUP RE: OUTSTANDING TERMS OF NON-
DISCLOSURE AGREEMENT (.9); REVIEW FURTHER COMMENTS BY D. JAUCHEN AND
CORRESPONDENCE TO M. SASLAW RE: SAME (.5); CONDUCT DILIGENCE OF ORGANIZATIONAL
DOCUMENTS 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 20680118


REVIEW DOCUMENTS FOR RECONSIDERATION HEARING (3.5); PREPARE ARGUMENT FOR
RECONSIDERATION HEARING (.9); DRAFT DIRECT EXAMINATION OUTLINE (1.3); REVIEW DOCUMENTS
FOR WITNESS PREPARATION (2.0).

07/21/10 Brown, Brandye 10.80 7,398.00 048 20940807


REVIEW AND REVISE CONFORMED AUCTION VERSION OF ASSET PURCHASE AGREEMENT (2.9);
CORRESPOND WITH R. BERKOVICH RE: THE SAME (.2); ANALYSIS OF ASSET PURCHASE AGREEMENT
BASED 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 AGREEMENT
NEGOTIATED BY LENDERS AND CHIEF RESTRUCTURING OFFICER, PROVIDED BY CHIEF
RESTRUCTURING OFFICER PURSUANT TO DISCOVERY REQUESTS (.9); REVIEW AND REVISE
COMPARISON OF CRANE STALKING HORSE ASSET PURCHASE AGREEMENT AND MAY 23, 2010 ASSET
PURCHASE AGREEMENT WITH RANGERS BASEBALL EXPRESS LLC (3.0); REVIEW AND REVISE PLAN OF
REORGANIZATION (2.5).

07/21/10 Pellafone, Ricardo 1.20 660.00 048 20690834


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.2).

07/21/10 Persons, Charles 5.90 3,038.50 048 20735623


DRAFT AND REVISE CONFIRMATION BRIEF (5.9).

07/21/10 McDonald, Kelly 5.10 2,805.00 048 20940810


REVIEW 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 ISSUES
LIST (.6); REVIEW AND REVISE PLAN (.7); CORRESPONDENCE TO R. BERKOVICH RE: SAME (.2); REVIEW
COMMENTS OF R. BERKOVICH TO CONFIRMATION MEMORANDUM (.3).

07/21/10 Schmidt, Stefanie 8.80 4,532.00 048 20920861


DRAFT ADDITIONAL BACKGROUND-RELATED SECTIONS FOR CONFIRMATION BRIEF AND REVIEW
RELATED FILINGS THERETO (2.5); DRAFT 1129(B) SECTION FOR CONFIRMATION BRIEF AND RESEARCH
RELATED ISSUES RE: SAME (6.3).

07/21/10 Berkovich, Ronit 3.50 2,537.50 048 20940819


REVIEW AND REVISE CONFIRMATION BRIEF (1.4); EMAILS TO TEAM RE: SAME (.2); PREPARE OUTLINE
OF EVIDENCE FOR CONFIRMATION HEARING (.3); REVIEW AND REVISE PLAN (1.6).

07/21/10 Larson, Michelle 0.30 208.50 048 20682877


REVIEW REVISED PLAN (.3).

07/21/10 Price Brown, Mandisa 5.80 3,190.00 048 20692411


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: THE RELEASE LANGUAGE IN THE ASSET
PURCHASE AGREEMENT (.3); CONFER RE: AUCTION FORM OF ASSET PURCHASE AGREEMENT WITH B.
BROWN (.3); REVIEW AND SUMMARIZE RELEASE LANGUAGE IN ASSET PURCHASE AGREEMENT AND
LAND SALE AGREEMENT (1.6); PREPARE AUCTION FORM OF ASSET PURCHASE AGREEMENT (3.6).

07/21/10 Encarnacion, Erik 8.40 4,620.00 048 20678572


RESEARCH ISSUES RE: TESTIFYING ATTORNEYS (4.0); DRAFT MEMORANDUM RE: SAME (1.7);
RESEARCH PARTNERSHIP DISSOCIATION IN BANKRUPTCY (.8); ANALYZE AND REVIEW DOCUMENTS
FOR DEPOSITION PREPARATION (1.9).

07/21/10 O'Connor, John 5.50 2,832.50 048 20685015


REVIEW DOCUMENTS PRODUCED BY MLB (5.5).

07/21/10 Chen, Charlie 1.80 927.00 048 20738415


REVIEW AND REVISE CONFIRMATION ORDER AND BRIEF (1.8).

07/21/10 Sheridan, Jessica 0.20 91.00 048 20940824


UPDATE SCHEDULES WITH RESPECT TO UPDATES (.2).

07/21/10 Burton, Casey 5.20 2,366.00 048 20689655


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (5.2).

07/21/10 Bennett, Victoria 2.30 494.50 048 20707460


PREPARE DOCUMENTS (1.8); ASSEMBLE SAME INTO DEPOSITION PREPARATION BINDER (.5).

07/22/10 West, Glenn 0.40 396.00 048 20920903


REVIEW REVISED PLAN OF REORGANIZATION AND PROVIDE COMMENTS TO R. BERKOVICH (.4).

07/22/10 Sosland, Martin 0.60 540.00 048 20920906


REVIEW REVISED PLAN AND PROVIDE COMMENTS (.6).

07/22/10 Brown, Brandye 11.70 8,014.50 048 20944607


ANALYSIS 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 AGREEMENT
AND BANKRUPTCY PLAN RE: LITIGATION STRATEGY (.5); REVIEW AND REVISE BIDDING PROCEDURES
MOTION, ORDER AND BIDDING PROCEDURES (1.6); REVIEW AND REVISE AMENDMENT TO ASSET
PURCHASE AGREEMENT (2.8); EMAIL CORRESPONDENCE WITH P. QUICK, M.K. BRAZA, AND K. SCHULZ
RE: THE SAME (1.3); TELEPHONE CONFERENCES WITH K. SCHULZ RE: THE SAME (.9); MULTIPLE EMAIL
CORRESPONDENCE WITH MLB RE: THE SAME (.2); EMAIL COMMUNICATION WITH ALIXPARTNERS AND
BANKRUPTCY TEAM RE: ISSUES RELATED TO ASSET TRANSFERS TO TRBP (.4); EMAIL
CORRESPONDENCE TO M. PRICE BROWN RE: TRANSITION SERVICES AGREEMENT (.2); ANALYSIS OF
ISSUES RE: ASSET TRANSFERS BY TRBP TO PURCHASER UNDER ASSET PURCHASE AGREEMENT AND
BANKRUPTCY PLAN (.4); TELEPHONE CALL WITH J. YARET RE: MLB COMMENTS TO THE AMENDMENT
TO 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 20920915


DRAFT 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 20920917


REVIEW TESTIMONY TO BE USED AS CONFIRMATION EVIDENCE (3.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/22/10 Schmidt, Stefanie 6.20 3,193.00 048 20682387


REVISE CONFIRMATION BRIEF PER R. BERKOVICH'S COMMENTS FROM 7/21 TO INCORPORATE
CONCEPTS 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 AND
RESPOND TO EMAILS RE: DECLARATIONS IN SUPPORT OF CONFIRMATION BRIEF AND SCHEDULE
CALL TO DISCUSS SAME (.1); MEET WITH E. SPERLE TO DISCUSS CASE BACKGROUND RE: RESEARCH
ON CONFIRMATION ISSUES (.3).

07/22/10 Garcia, Yolanda 1.40 1,064.00 048 20920920


COORDINATE DISCOVERY ISSUES (1.4).

07/22/10 Berkovich, Ronit 2.60 1,885.00 048 20920924


EMAIL M. THOMAS RE: RESEARCH RELATING TO BID DEADLINES (.1); REVIEW CHART OF RELEASES
PREPARED BY M. BROWN (.1); EMAIL TO TEAM RE: SAME (.1); EXCHANGE EMAILS WITH K. MCDONALD
RE: 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 20693648


REVIEW MULTIPLE CORRESPONDENCE RE: PLAN AND AMENDMENTS (.3).

07/22/10 Velevis, Robert 0.20 126.00 048 20687990


DRAFT CORRESPONDENCE TO D. DUMMER RE: T. HICKS DEPOSITION (.2).

07/22/10 Dummer, David 6.20 4,309.00 048 20920927


ADDRESS ISSUES RELATED TO DISCOVERY (3.1); CONSIDER STRATEGY, COORDINATE ISSUES IN
ADVANCE OF AND PREPARE FOR UPCOMING DEPOSITIONS AND HEARING (3.1).

07/22/10 Gleason, Christopher 5.30 3,683.50 048 20698559


REVIEW REVISED VERSION OF CONFIRMATION BRIEF (1.5); REVIEW CREDIT DOCUMENTS IN RESPECT
OF 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 20692350


DRAFT CHART OUTLINING VARIOUS RELEASE PROVISIONS (3.1); REVISE TRANSITION SERVICES
AGREEMENT (2.4); DRAFT SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.6).

07/22/10 Encarnacion, Erik 8.30 4,565.00 048 20682260


PERFORM DOCUMENT REVIEW (5.5); RESEARCH ASSIGNMENT (PARTNERSHIP IN BANKRUPTCY) (2.8).

07/22/10 O'Connor, John 4.50 2,317.50 048 20684736


REVIEW DOCUMENTS PRODUCED BY MLB (4.5).

07/22/10 Chen, Charlie 9.10 4,686.50 048 20740402


REVIEW MULTIPLE PLAN OBJECTIONS (1.2); CORRESPONDENCE WITH R. BERKOVICH RE: FOLLOW UP
ITEMS RELATED TO PLAN (.4); REVISE PLAN CONFIRMATION BRIEF (1.8); DRAFT PRELIMINARY SALE
ORDER RELATED TO TRBP ASSETS (3.3); REVIEW PRECEDENT RELATED TO SAME (2.4).

07/22/10 Sheridan, Jessica 0.10 45.50 048 20944615


DRAFT CORRESPONDENCE TO M. PRICE-BROWN RE: SCHEDULE AND DILIGENCE UPDATES (.1).

07/22/10 Burton, Casey 4.30 1,956.50 048 20691905


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (4.3).

07/23/10 West, Glenn 4.70 4,653.00 048 20920933


MEET 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 20920936


EXCHANGE EMAILS WITH WEIL TEAM AND OPPOSING COUNSEL RE: DISCOVERY AND DEPOSITIONS
AND 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); PHONE
CONFERENCE WITH L. STRUBECK RE: PLAN (.2); REVIEW EMAIL CORRESPONDENCE RE: CUBAN DUE
DILIGENCE AND POSSIBLE BID (.2).

07/23/10 Saslaw, Michael 1.00 900.00 048 20690493


REVIEW REVISED PLAN (1.0).

07/23/10 Beagles, Vance 1.10 929.50 048 20920938


REVIEW EMAIL EXCHANGES BETWEEN WEIL TEAM AND OPPOSING COUNSEL RE: DISCOVERY AND
DEPOSITIONS AND AUCTION ISSUES (.8); REVIEW LETTER FROM CHIEF RESTRUCTURING OFFICER TO
JUDGE LYNN RE: BIDDING PROCEDURES AND EMAIL EXCHANGES RE: SAME (.3).

07/23/10 Brown, Brandye 8.30 5,685.50 048 20944617


CORRESPOND WITH K. SCHULZ RE: PLAN OBJECTIONS (.5); DRAFT WITNESS DECLARATIONS FOR
CONFIRMATION BRIEF (5.6); REVIEW AND REVISE ANALYSIS OF CRANE STALKING HORSE ASSET
PURCHASE 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 20920943


DRAFT AND REVISE FISCHER DECLARATION (4.1); DRAFT AND REVISE CONFIRMATION BRIEF (3.3).

07/23/10 McDonald, Kelly 5.40 2,970.00 048 20920955


CORRESPONDENCE TO K. COFSKY RE: CONFIRMATION DECLARATION (.1); DRAFT COFSKY
DECLARATION (4.3); CORRESPONDENCE TO B. BROWN AND M. PRICE BROWN RE: DECLARATION
PRECEDENT (.2); MULTIPLE CORRESPONDENCE WITH INTERNAL WEIL TEAM RE: BIDDING
PROCEDURES ISSUES (.5); DRAFT CORRESPONDENCE TO B. BROWN AND M. PRICE BROWN RE: TAX
IMPLICATIONS OF A SALE (.3).

07/23/10 Schmidt, Stefanie 0.60 309.00 048 20920957


REVIEW M. PRICE BROWN'S CHART RE: EXCULPATION AND RELEASE PROVISIONS IN ASSET
PURCHASE AGREEMENT AND LAND SALE AGREEMENT AND REVIEW CORRESPONDING PLAN
PROVISIONS (.6).

07/23/10 Garcia, Yolanda 10.50 7,980.00 048 20945214


PREPARE FOR MEETING WITH G. WEST, R. BERKOVICH, AND COUNSEL FOR CHIEF RESTRUCTURING
OFFICER 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR AND ATTEND MEETING WITH CHIEF RESTRUCTURING OFFICER'S COUNSEL RE:
COORDINATION AND POSSIBLE SETTLEMENT (3.1); PLAN MEETING WITH CHIEF RESTRUCTURING
OFFICER 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 20693332


REVIEW 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 20688114


DRAFT EMAILS TO D. DUMMER RE: DEPOSITION PREPARATION (.2).

07/23/10 Dummer, David 9.70 6,741.50 048 20920961


COORDINATE ISSUES RELATED TO DATABASE ACCESS (.2); PREPARE FOR UPCOMING DEPOSITIONS
(9.5).

07/23/10 Gleason, Christopher 4.70 3,266.50 048 20920963


REVIEW AND PREPARE COMMENTS TO REVISED CONFIRMATION BRIEF AND REVIEW CREDIT
DOCUMENTS IN RESPECT OF SAME (4.5); DRAFT CORRESPONDENCE TO C. PERSONS AND WEIL
CORPORATE TEAM RE: COMMENTS TO REVISED CONFIRMATION BRIEF (.2).

07/23/10 Price Brown, Mandisa 4.10 2,255.00 048 20692337


REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.9); DRAFT K. FISCHER
DECLARATION (3.2).

07/23/10 Encarnacion, Erik 7.60 4,180.00 048 20685782


CONDUCT RESEARCH ON PARTNERSHIP/BANKRUPTCY NEXUS (5.2); PREPARE DOCUMENTS FOR
DEPOSITION PREPARATION (2.4).

07/23/10 Chen, Charlie 5.00 2,575.00 048 20740407


REVIEW ISSUES RELATED TO SOLICITATION AND VOTING DECLARATIONS (1.7); REVIEW AND
SUMMARIZE PLAN OBJECTION ISSUES (1.5); REVIEW AND REVISE PROPOSED ORDER RELATED TO
SALE OF ASSETS (1.8).

07/23/10 Sheridan, Jessica 9.00 4,095.00 048 20920978


DRAFT 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 20945221


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.9).

07/23/10 Melson, Elizabeth 0.70 157.50 048 20745210


PREPARATION OF K. FISCHER DEPOSITION BINDER (.7).

07/23/10 Bartram, Lyle 6.60 1,518.00 048 20736628


PREPARE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ASSIST WITH PREPARING T. HICKS' WITNESS BINDERS, INCLUDING CONDUCT AN EXTENSIVE REVIEW
OF THE MAIN CASE DOCKET FOR PLEADINGS REFERENCING HICKS OR THE HICKS' OVERDRAFT
PROTECTION AGREEMENT, DOWNLOAD RELEVANT PLEADINGS FOR INCLUSION IN THE WITNESS
BINDERS, ORGANIZE SAME, AND PREPARE AN INDEX OF SAME (6.4).

07/23/10 Wu, Kim 4.00 940.00 048 20920980


DOWNLOAD DEPOSITION AND HEARING TRANSCRIPTS (.5); PREPARE FILES FOR USE IN TRIAL
DIRECTOR (2.0); MANAGE MAIN AND BACKUP DATABASE (1.5).

07/24/10 West, Glenn 1.00 990.00 048 20996466


TELEPHONE CONFERENCE WITH L. LECLAIR RE: PLAN CHANGES (.2); REVIEW LETTERS TO COURT ON
THE 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 20996736


ANALYZE ASSET PURCHASE AGREEMENT AND ITS SCHEDULES RE: OBJECTIONS TO THE PLAN (.4);
ANALYZE ISSUES RELATED TO K. COFSKY DECLARATION (.6); PREPARE WITNESS PREPARATION
MATERIALS 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 20694885


DRAFT AND REVISE CONFIRMATION BRIEF (3.1).

07/24/10 McDonald, Kelly 14.30 7,865.00 048 20723289


RESEARCH FACTS RELATED TO AND DRAFT COFSKY DECLARATION (7.7); DRAFT CONFIRMATION
BRIEF 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 20920997


REVIEW PACIFIC LUMBER CASE AND REVISE EXCULPATION SECTION OF CONFIRMATION BRIEF TO
IMPLEMENT DISCUSSION OF SAME (.8); EMAILS TO R. BERKOVICH RE: SAME (.1); REVIEW DRAFT OF
FRANKS DECLARATION (.3); FINALIZE DRAFT OF CONFIRMATION BRIEF (.6); REVIEW AND RESPOND
TO EMAILS FROM WEIL TEAM RE: REVISIONS TO CONFIRMATION BRIEF (.4).

07/24/10 Berkovich, Ronit 0.30 217.50 048 20703541


CORRESPOND WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.3).

07/24/10 Velevis, Robert 2.50 1,575.00 048 20688115


DRAFT, REVIEW, AND REVISE OUTLINE FOR T. HICKS DEPOSITION PREPARATION (2.5).

07/24/10 Dummer, David 3.20 2,224.00 048 20765393


PREPARE FOR DEPOSITIONS (3.2).

07/24/10 Gleason, Christopher 0.50 347.50 048 20698586


REVIEW AND RESPOND TO CORRESPONDENCE FROM J. SHERIDAN RE: CREDIT DOCUMENT ISSUES
RELATED TO INSERT FOR REVISED K. FISCHER DECLARATION (.5).

07/24/10 Price Brown, Mandisa 9.10 5,005.00 048 20692339


REVIEW AND REVISE K. FISCHER DECLARATION (8.7); REVIEW AND REVISE SECOND AMENDMENT TO
ASSET PURCHASE AGREEMENT (.4).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/24/10 Encarnacion, Erik 3.20 1,760.00 048 20686032


DRAFT UPDATE TO G. WEST RE: PARTNERSHIP DISSOCIATION ISSUE (.9); SELECT AND PREPARE
DOCUMENTS FOR DEPOSITIONS PREPARATION (2.3).

07/24/10 Chen, Charlie 4.70 2,420.50 048 20739492


DRAFT AND REVISE DECLARATIONS RELATED TO CONFIRMATION (2.1); REVIEW PLAN
CONFIRMATION BRIEF (.8); DRAFT AND REVISE ORDER RELATED TO 363 SALE (1.8).

07/24/10 Sheridan, Jessica 14.10 6,415.50 048 20921002


EMAIL WITH B. BROWN RE: CORPORATE DILIGENCE (.4); DRAFT RIDERS FOR DECLARATION IN
CONFIRMATION HEARING (6.6); REVIEW COMMENTS TO SAME BY B. BROWN (.5); CORRESPOND WITH
WEIL 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 AGREEMENT
AMENDMENT WITH B. BROWN (.2); DRAFT AND REVISE SAME WITH RESPECT TO SAME (.5); REVIEW
WEIL TEAM CORRESPONDENCE RE: AMENDMENT TO ASSET PURCHASE AGREEMENT AND REVISE
WITH RESPECT TO SAME (.9); CONDUCT CORPORATE DILIGENCE AND PROVIDE DOCUMENTS IN
CONNECTION WITH SAME (.5); EMAIL WITH W. CARTER FROM RAINE RE: SAME (.1); EMAIL WITH
MERRILL 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 20704639


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.7).

07/25/10 West, Glenn 0.80 792.00 048 20945227


PREPARE FOR AND PARTICIPATE IN CONFERENCE CALL WITH T. LAURIA, C. AVERCH, R. BERKOVICH
AND W. SNYDER RE: PLAN AND ASSET PURCHASE AGREEMENT ISSUES (.8).

07/25/10 Brown, Brandye 10.20 6,987.00 048 20921029


REVIEW AND REVISE 363 SALE ORDER (.8); ANALYZE ASSET PURCHASE AGREEMENT AND ITS
SCHEDULES WITH RESPECT TO PLAN OBJECTIONS (1.5); PREPARE WITNESS PREPARATION MATERIALS
FOR 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 20921032


DRAFT AND REVISE FISCHER DECLARATION IN SUPPORT OF CONFIRMATION (6.5); DRAFT AND REVISE
CONFIRMATION BRIEF (2.3); DRAFT AND REVISE 363 MOTION (.5).

07/25/10 McDonald, Kelly 11.20 6,160.00 048 20921034


CORRESPOND WITH R. BERKOVICH RE: COFSKY DECLARATION (.2); REVISE AND DRAFT COFSKY
DECLARATION AND CONFIRMATION BRIEF (10.6); TELEPHONE CONFERENCE WITH K. COFSKY RE:
DECLARATION (.4).

07/25/10 Schmidt, Stefanie 1.00 515.00 048 20694848


REVIEW AND RESPOND TO EMAILS FROM VARIOUS PARTIES RE: PLAN CONFIRMATION ISSUES AND
DECLARATIONS (1.0).

07/25/10 Garcia, Yolanda 4.90 3,724.00 048 20945752


PREPARE FOR DEPOSITIONS, INCLUDING REVIEW DOCUMENTS AND OTHER TRANSCRIPTS (4.9).

07/25/10 Berkovich, Ronit 5.00 3,625.00 048 20945755


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 OFFICER
RE: PLAN AND ASSET PURCHASE AGREEMENT ISSUES (.5); REVIEW AND REVISE 363 MOTION AND
ORDER (.3); REVIEW PROPOSED SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.1); DRAFT
EMAIL TO TEAM RE: SAME (.1).

07/25/10 Larson, Michelle 0.10 69.50 048 20921043


CORRESPOND WITH L. BOYDSTON RE: PLAN (.1).

07/25/10 Velevis, Robert 3.30 2,079.00 048 20688116


REVIEW AND REVISE T. HICKS DEPOSITION PREPARATION OUTLINE (3.3).

07/25/10 Dummer, David 7.40 5,143.00 048 20921044


PREPARE FOR DEPOSITION (7.4).

07/25/10 Price Brown, Mandisa 7.40 4,070.00 048 20692344


DRAFT 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 20688741


SELECT AND REVIEW DOCUMENTS FOR JPMORGAN DEPOSITION PREPARATION (1.7); SELECT AND
REVIEW ADDITIONAL DOCUMENTS FOR G. WEST PREPARATION BINDER (1.2); REVISE MEMORANDUM
RE: PARTNERSHIP DISSOCIATION IN BANKRUPTCY (1.3).

07/25/10 Chen, Charlie 1.30 669.50 048 20739491


REVIEW AND REVISE ASSET SALE MOTION (.5); REVIEW AND FORMULATE RESPONSES RELATED TO
DISCOVERY DISPUTE (.8).

07/25/10 Sheridan, Jessica 6.60 3,003.00 048 20921058


EXCHANGE EMAIL WITH R. BERKOVICH AND B. BROWN RE: COMMENTS TO ASSET PURCHASE
AGREEMENT AMENDMENT (.1); DRAFT AND REVISE WITH RESPECT TO SAME (.8); CONDUCT
DILIGENCE WITH RESPECT TO INDEMNITY/RELEASE PROVISIONS AND DRAFT SUMMARIES OF SAME
(5.7).

07/26/10 Sosland, Martin 0.50 450.00 048 20945765


REVIEW CORRESPONDENCE RE: DISCOVERY (.3); DRAFT AND REVIEW CORRESPONDENCE RE:
STRATEGY FOR CONFIRMATION HEARING (.2).

07/26/10 Saslaw, Michael 0.60 540.00 048 20921066


REVIEW INTERNAL EMAIL EXCHANGE RE: GREENBERG FEE (.2); REVIEW CHIEF RESTRUCTURING
OFFICER ANALYSIS OF GREENBERG ECONOMICS (.4).

07/26/10 Beagles, Vance 0.80 676.00 048 20728119


REVIEW MULTIPLE EMAIL EXCHANGES BETWEEN WEIL TEAM, K. COFSKY, AND VARIOUS OPPOSING
COUNSEL RE: DISCOVERY, DOCUMENTS, DEPOSITIONS, HEARINGS, BIDDING PROCESS, AND
CONFIRMATION ISSUES (.8).

07/26/10 Brown, Brandye 8.20 5,617.00 048 20945769


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE EMAIL COMMUNICATIONS WITH WEIL TEAM RE: BANKRUPTCY PLAN ISSUES (.2); REVIEW
AND REVISE K. FISCHER DECLARATION (3.8); EMAIL CORRESPONDENCE WITH K. FISCHER RE: THE
SAME (.4); ANALYSIS OF THE ASSET PURCHASE AGREEMENT RE: BANKRUPTCY PLAN CONFIRMATION
ISSUES (.9); ANALYZE CRG ANALYSIS OF GREENBERG TRANSACTION (.6); EMAIL CORRESPONDENCE
RE: THE SAME TO TEAM (.2); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: GREENBERG'S RIGHT
TO BREAK-UP FEE (.9); REVIEW AND REVISE AMENDED BANKRUPTCY PLAN AND CHIEF
RESTRUCTURING OFFICER COMMENTS RE: THE SAME (1.2).

07/26/10 Persons, Charles 11.50 5,922.50 048 20921071


DRAFT AND REVISE CONFIRMATION BRIEF (8.4); DRAFT AND REVISE 363 MOTION AND
ACCOMPANYING MOTION TO EXPEDITE (3.1).

07/26/10 McDonald, Kelly 12.90 7,095.00 048 20946421


REVIEW 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 20921075


REVIEW R. BERKOVICH'S COMMENTS TO CONFIRMATION BRIEF AND REVISE SAME, INCLUDING
DRAFTING ADDITIONAL FACTS AND REVISING ADDRESS MODIFICATIONS MADE TO PLAN BASED ON
BIDDING PROCEDURES (11.3).

07/26/10 Garcia, Yolanda 11.40 8,664.00 048 20737006


PREPARE FOR AND ATTEND WITNESS PREPARATION (9.1); PREPARE FOR CONFIRMATION (2.3).

07/26/10 Berkovich, Ronit 5.90 4,277.50 048 20921077


DRAFT 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 20946425


DRAFT AND REVIEW TEAM CORRESPONDENCE RE: DECLARATIONS (.5); REVISE PLAN (2.2); REVIEW
CHIEF RESTRUCTURING OFFICER'S MARKUP OF PLAN (.7); CONDUCT RESEARCH RE: EXCULPATIONS
(1.5); PLACE TELEPHONE CALL TO B. ROCHELLE RE: FINANCIAL ADVISOR CLAIMS (.1); TELEPHONE
CONFERENCE 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 20921084


PREPARE FOR DEPOSITION (4.4); PARTICIPATE IN DEPOSITION PREPARATION SESSION (5.8).

07/26/10 Gleason, Christopher 0.60 417.00 048 20699721


COMMUNICATE 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 20727879


DRAFT EMAIL CORRESPONDENCE TO K. MCDONALD RE: BID PROCESS LETTER (.2).

07/26/10 Encarnacion, Erik 6.60 3,630.00 048 20921085


CONTINUE PARTNERSHIP DISSOCIATION RESEARCH (6.6).

07/26/10 Chen, Charlie 6.50 3,347.50 048 20921087


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

DRAFT CORRESPONDENCE TO TEAM RE: PLAN DISCUSSIONS (.5); DRAFT RESPONSE LETTER RE:
ALLEGATIONS RELATED TO PLAN AMENDMENTS (2.4); REVIEW PLAN OBJECTIONS AND REVISE
RELATED CHART (.8); CORRESPOND WITH R. BERKOVICH RE: 363 MOTION (.2); REVIEW ISSUES
RELATED TO TRANSFER OF CONFIDENTIAL INFORMATION UNDER 363 SALE (1.6); REVIEW AND REVISE
SALE ORDER (1.0).

07/26/10 Sheridan, Jessica 7.90 3,594.50 048 20921092


DRAFT AND REVISE DECLARATION WITH RESPECT TO COMMENTS RECEIVED (5.6); EXCHANGE
EMAILS WITH K. FISCHER AND REVIEW FINANCIAL PROJECTIONS (.5); DRAFT AND REVISE
DECLARATION RE: SAME (.8); REVIEW COMMENTS BY M. LARSON TO DECLARATION (.1); EMAIL WITH
B. BROWN RE: SAME (.2); DRAFT RIDER TO DECLARATION (.7).

07/26/10 Burton, Casey 0.70 318.50 048 20704644


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (.4); EMAIL CORRESPONDENCE WITH
CONFLICTS COUNSEL RE: DEPOSITIONS (.3).

07/26/10 Bartram, Lyle 5.80 1,334.00 048 20921093


ASSIST C. PERSONS WITH PREPARATION AND FILING OF DEBTOR'S MOTION APPROVING THE SALE OF
THE DEBTOR'S ASSETS (4.7); ASSIST WITH DRAFTING MOTION AND ORDER TO EXPEDITE HEARING ON
DEBTOR'S MOTION APPROVING THE SALE OF THE DEBTOR'S ASSETS (.5); ELECTRONICALLY FILE
MOTION TO EXPEDITE HEARING AND UPLOAD ORDER RE: SAME (.3); ARRANGE FOR SERVICE OF
MOTIONS (.3).

07/26/10 Cade, Nancy 2.30 575.00 048 20775572


ASSIST WITH PREPARATION OF REVISED G. WEST DEPOSITION PREPARATION BINDERS (1.1);
COORDINATE WITH TSG REPORTERS FOR UPCOMING LENDERS DEPOSITIONS (.1); PREPARE
ADDITIONAL DOCUMENTS FOR PRODUCTION (.6); PREPARE REVISED K. FISCHER DEPOSITION
PREPARATION BINDERS (.5).

07/26/10 McLeland, Janet 0.50 107.50 048 20731265


CONDUCT 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 OF
FINANCIAL ADVISORS HAS BEEN SET FOR HEARING AND REPORT FINDING TO M. LARSON (.2).

07/27/10 West, Glenn 9.80 9,702.00 048 20946431


ATTEND 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 20946433


DRAFT AND REVIEW CORRESPONDENCE RE: PLAN, CONFIRMATION STRATEGY, AND DISCOVERY (.2);
REVISE PLAN (.6).

07/27/10 Saslaw, Michael 0.80 720.00 048 20711505


REVIEW EMAILS RE: REVISED PLAN (.2); REVIEW REVISED PLAN (.6).

07/27/10 Beagles, Vance 1.10 929.50 048 20921168


REVIEW EMAIL EXCHANGES BETWEEN COUNSEL FOR VARIOUS PARTIES RE: AUCTION, DEPOSITIONS,
HEARINGS, DOCUMENTS, AND RELATED ISSUES (.8); DRAFT EMAILS TO Y. GARCIA AND D. DUMMER
RE: SAME AND REPORT ON DEPOSITIONS (.3).

07/27/10 Brown, Brandye 11.90 8,151.50 048 20921170


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 AND
REVISE CHIEF RESTRUCTURING OFFICER SETTLEMENT AGREEMENT (3.4); CONFERENCE WITH CHIEF
RESTRUCTURING OFFICER'S COUNSEL RE: THE SAME (.4); ANALYZE ASSET PURCHASE AGREEMENT
AND OTHER DEBTOR AGREEMENTS RE: PLAN OBJECTIONS (1.0); EMAIL CORRESPONDENCE WITH J.
SHERIDAN AND D. JAUCHEN RE: CONFIDENTIALITY OBLIGATIONS TO DEBTOR (.4); ANALYZE
DOCUMENTS REQUESTED BY BIDDERS RE: CONFIDENTIALITY AND PRIVILEGE ISSUES (.8); EMAIL
CORRESPONDENCE TO WEIL TEAM RE: PLAN OBJECTIONS (.5); MULTIPLE EMAIL CORRESPONDENCE
WITH J. SHERIDAN RE: BIDDER REQUESTS (.2).

07/27/10 Persons, Charles 13.00 6,695.00 048 20732829


DRAFT AND REVISE CONFIRMATION BRIEF (9.6); REVIEW AND REVISE FISCHER DECLARATION (3.4).

07/27/10 McDonald, Kelly 9.30 5,115.00 048 20921173


REVIEW COMMENTS OF R. BERKOVICH AND REVISE CONFIRMATION BRIEF (8.9); REVISE COFSKY
DECLARATION (.4).

07/27/10 Schmidt, Stefanie 10.90 5,613.50 048 20921175


REVIEW R. BERKOVICH'S COMMENTS TO CONFIRMATION BRIEF AND REVISE SAME, INCLUDING
DRAFTING 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 TO
1127 SECTION AND IMPAIRMENT SECTIONS (.5).

07/27/10 Garcia, Yolanda 9.20 6,992.00 048 20737004


ATTEND DEPOSITION, INCLUDING PREPARATION OF WITNESS BEFOREHAND AND MEETINGS WITH
COUNSEL DURING BREAKS AND AFTER DEPOSITION (9.2).

07/27/10 Berkovich, Ronit 13.20 9,570.00 048 20946444


REVIEW 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 20997868


REVISE 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 20765191


PREPARE FOR DEPOSITION (1.3); PARTICIPATE IN DEPOSITION (8.9).

07/27/10 Price Brown, Mandisa 9.60 5,280.00 048 20727881


PARTICIPATE 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 20793828


REVIEW TRBP PRODUCTION ISSUES (.2), SELECT AND PREPARE KEY DOCUMENTS FOR DEPOSITION
PREPARATION (1.5); ANALYZE AND SUMMARIZE T. HICKS DEPOSITION TO AID PREPARATION OF
FUTURE 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 20740474


SUMMARIZE ISSUES RELATED TO CUSTOMER DATA UNDER 363 SALE (.9); REVIEW MODIFICATIONS TO
ASSET SALE MOTION AND PROCEDURES (.8); REVIEW AND REVISE PLAN CONFIRMATION BRIEF (3.8);
REVIEW SOLICITATION ISSUES (.6).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/27/10 Sheridan, Jessica 6.30 2,866.50 048 20921182


DRAFT 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 TO
DECLARATION (.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); DRAFT
AMENDMENT (.9).

07/27/10 Burton, Casey 1.30 591.50 048 20704641


REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.3).

07/27/10 Cade, Nancy 2.90 725.00 048 20921198


ASSIST 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 20997870


EMAIL J. PROSTOK RE: PLAN ISSUES (.2).

07/28/10 Sosland, Martin 0.50 450.00 048 20826606


DRAFT AND REVIEW CORRESPONDENCE RE: PLAN AND CONFIRMATION ISSUES (.5).

07/28/10 Guy, T. 3.20 2,832.00 048 20946453


CONFERENCE WITH Y. GARCIA RE: G. WEST DEPOSITION (.2); PARTICIPATE IN PREPARATION SESSION
WITH G. WEST (2.5); REVIEW DOCUMENTS AND TRANSCRIPTS WITH RESPECT TO SAME (.5).

07/28/10 Saslaw, Michael 0.50 450.00 048 20710952


REVIEW PLAN COMMENTS FROM FULBRIGHT (.5).

07/28/10 Merson, Regina 1.30 669.50 048 20724170


DRAFT MOTION TO FILE UNDER SEAL (1.3).

07/28/10 Brown, Brandye 5.60 3,836.00 048 20946855


CORRESPONDENCE RE: MEDIATION TERM SHEET WITH J. SHERIDAN (.2); EMAIL CORRESPONDENCE
WITH 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 CONFIRMATION
OBJECTIONS (1.7).

07/28/10 Persons, Charles 13.20 6,798.00 048 20712002


DRAFT 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 20921203


CONDUCT RESEARCH RE: DIP CLAIMS RE: PLAN (.9); CONDUCT RESEARCH RE: MOTION TO APPROVE
SETTLEMENT (.9); CONDUCT RESEARCH RE: FISCHER TESTIMONY (.3); REVISE CONFIRMATION BRIEF
(11.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/28/10 Schmidt, Stefanie 11.30 5,819.50 048 20921205


REVIEW ALL OBJECTIONS FILED TO PLAN CONFIRMATION (2.7); PREPARE RESPONSES TO SAME FOR
INCORPORATION INTO CONFIRMATION BRIEF (1.9); REVISE CONFIRMATION BRIEF TO INCORPORATE
RESPONSES TO OBJECTIONS FILED THERETO (6.7).

07/28/10 Garcia, Yolanda 11.30 8,588.00 048 20946859


PREPARE WITNESSES FOR DEPOSITIONS, INCLUDING REVIEW OF DOCUMENTS AND OTHER
TRANSCRIPTS (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 20946861


REVIEW 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 TO
NUMEROUS CALLS AND EMAILS RE: CHIEF RESTRUCTURING OFFICER SETTLEMENT (4.0).

07/28/10 Larson, Michelle 11.30 7,853.50 048 20946863


REVIEW AND ANALYZE CONFIRMATION OBJECTIONS (1.5); REVISE PLAN (1.5); REVISE CONFIRMATION
BRIEF (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 20946865


ATTEND MEETING RE: DEPOSITIONS (4.9); PREPARE FOR DEPOSITION (2.9).

07/28/10 Gleason, Christopher 0.80 556.00 048 20921212


REVIEW LENDERS' JOINT OBJECTION TO CONFIRMATION OF RANGERS PLAN OF REORGANIZATION
(.8).

07/28/10 Encarnacion, Erik 12.00 6,600.00 048 20703427


REVISE 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 20705658


REVISE MOTION FOR RECONSIDERATION (1.1).

07/28/10 Bharj, Amardeep 3.20 1,264.00 048 20755468


PREPARE EXHIBITS FOR CONFIRMATION BRIEF (1.5); REVIEW OBJECTIONS TO CONFIRMATION (1.7).

07/28/10 Chen, Charlie 8.80 4,532.00 048 20997872


REVIEW 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 20921217


EMAIL WITH B. BROWN RE: MEDIATION TERM SHEET (.2); REVIEW REVISED DECLARATION AND
PROVIDE 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: DILIGENCE
MATERIALS (.1); CONDUCT DILIGENCE RE: SAME (.5).

07/28/10 Bartram, Lyle 2.10 483.00 048 20921219


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RETRIEVE AND ASSEMBLE NUMEROUS PLAN OBJECTIONS AND RELATED DOCUMENTS (2.1).

07/29/10 Sosland, Martin 0.50 450.00 048 20826607


CORRESPONDENCE RE: PLAN PROPOSED SETTLEMENT (.2); REVIEW CORRESPONDENCE RE: SCHEDULE
FOR AUCTION AND CONFIRMATION HEARING (.1); CORRESPONDENCE RE: DISCOVERY (.2).

07/29/10 Guy, T. 1.90 1,681.50 048 20946870


ATTEND TO FINAL PREPARATION FOR G. WEST DEPOSITION (1.9).

07/29/10 Saslaw, Michael 2.50 2,250.00 048 20710958


REVIEW AFFIDAVITS OF K. COFSKY AND K. FISCHER (2.5).

07/29/10 Brown, Brandye 5.40 3,699.00 048 20926778


REVIEW AND REVISE K. COFSKY DECLARATION (.9); ANALYZE EMERALD DIAMOND NOTE AND
RELATED DOCUMENTATION RE: CONFIRMATION BRIEF ISSUES (.4); REVIEW AND REVISE DRAFT OF
CONFIRMATION BRIEF (1.4); REVIEW AND REVISE BANKRUPTCY PLAN (1.3); ANALYZE ASSET
PURCHASE AGREEMENT RE: CREDITORS' OBJECTIONS TO THE BANKRUPTCY PLAN (.2); REVIEW AND
REVISE AMENDMENTS TO ASSET PURCHASE AGREEMENT (1.2).

07/29/10 Persons, Charles 18.80 9,682.00 048 20926782


DRAFT 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); DRAFT
AND REVISE MOTION TO EXPEDITE (.5).

07/29/10 McDonald, Kelly 5.60 3,080.00 048 20946871


DRAFT PROPOSED ORDER ON RECONSIDERATION (.5); REVISE COFSKY DECLARATION (.6); REVISE
CONFIRMATION BRIEF TO REFLECT SETTLEMENT (3.8); PREPARE FOR AND TELEPHONE CONFERENCE
WITH 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 20926788


CONTINUE INCORPORATING LANGUAGE INTO CONFIRMATION BRIEF TO ADDRESS OBJECTIONS
RAISED TO SAME (5.6) REVIEW LITIGATION COMMENTS TO CONFIRMATION BRIEF AND INCORPORATE
SAME INTO CONFIRMATION BRIEF (2.3); REVIEW AND RESPOND TO EMAILS RE: SAME (.5); FINALIZE
DRAFT 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 20926795


FINALIZE AND FILE PLEADINGS RELATING TO CHIEF RESTRUCTURING OFFICER SETTLEMENT (1.7);
PREPARE FOR HEARING ON CHIEF RESTRUCTURING OFFICER SETTLEMENT (2.5); COORDINATE WITH
TEAM TO FINALIZE BRIEF AND PLAN (8.5).

07/29/10 Larson, Michelle 15.50 10,772.50 048 20926799


REVISE PLAN (1.5); MULTIPLE CORRESPONDENCE WITH INTERESTED PARTIES RE: SAME (.5); REVISE
CONFIRMATION 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); REVISE
OBJECTION CHART (1.3).

07/29/10 Velevis, Robert 7.60 4,788.00 048 20927165


REVIEW OBJECTIONS TO PLAN CONFIRMATION (1.2); REVIEW AND REVISE PLAN CONFIRMATION
BRIEF (6.4).

07/29/10 Dummer, David 2.10 1,459.50 048 20946874


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR CONFIRMATION HEARING (2.1).

07/29/10 Gleason, Christopher 1.60 1,112.00 048 20711758


REVIEW 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 20946876


RESEARCH 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 20736563


REVIEW AD HOC LENDERS GROUP'S OBJECTION, RESEARCH CASES CONTAINED IN SAME, AND DRAFT
E-MAIL DISTINGUISHING CASES (3.0); RESEARCH GOOD FAITH ISSUE AND DRAFT INSERT INTO
RESPONSE BRIEF (2.2).

07/29/10 Bharj, Amardeep 3.60 1,422.00 048 20946878


CONDUCT RESEARCH FOR CONFIRMATION BRIEF (3.6).

07/29/10 Chen, Charlie 8.60 4,429.00 048 20927178


REVIEW AND REVISE VOTING AFFIDAVIT (.9); REVIEW AND REVISE PLAN CONFIRMATION BRIEF (3.3);
CORRESPOND WITH M. LARSON RE: OBJECTION CHART (.5); REVIEW AND SUMMARIZE MULTIPLE
OBJECTIONS TO PLAN CONFIRMATION AND UPDATE RELATED CHART (3.9).

07/29/10 Sheridan, Jessica 5.10 2,320.50 048 20927182


DRAFT AND REVISE FISCHER AND COFSKY DECLARATION (1.1); REVIEW MEDIATION TERM SHEET
AND ASSET PURCHASE AGREEMENT AND DRAFT AMENDMENT TO ASSET PURCHASE AGREEMENT
WITH RESPECT TO SAME (4.0).

07/29/10 Burton, Casey 2.50 1,137.50 048 20727372


REVIEW OBJECTION TO CONFIRMATION FOR CONFIRMATION BRIEF (2.5).

07/29/10 Bartram, Lyle 1.90 437.00 048 20927186


ELECTRONICALLY 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); PREPARE
COVER SHEETS ON MOTION TO VACATE AND MOTION TO EXPEDITE (.6); PREPARE SEALED
DOCUMENTS FOR TRANSMITTAL TO COURT (.5).

07/29/10 McLeland, Janet 0.60 129.00 048 20733857


PREPARE 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 20719984


LOCATE AND PREPARE DEPOSITION AND HEARING TRANSCRIPTS FOR USE IN TRIAL DIRECTOR (7.0).

07/30/10 West, Glenn 1.10 1,089.00 048 20947233


REVIEW CONFIRMATION BRIEF AND PROVIDE COMMENTS (.9); REVIEW ASSET PURCHASE
AGREEMENT AMENDMENT (.2).

07/30/10 Sosland, Martin 3.20 2,880.00 048 20927885


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE CONFIRMATION BRIEF AND FISCHER DECLARATION (2.0); CORRESPONDENCE
RE: CONFIRMATION ISSUES (.9); CORRESPONDENCE RE: DISCOVERY ISSUES AND CONFIDENTIALITY
PROVISIONS (.3).

07/30/10 Brown, Brandye 8.80 6,028.00 048 20927892


REVIEW AND REVISE AMENDMENTS TO ASSET PURCHASE AGREEMENT (3.1); REVIEW AND REVISE
CONFIRMATION BRIEF (1.5); REVIEW AND REVISE K. COFSKY DECLARATION (1.4); REVIEW AND
REVISE K. FISCHER DECLARATION (1.9); ANALYZE ASSET PURCHASE AGREEMENT RE: CREDITOR
OBJECTIONS TO THE BANKRUPTCY PLAN (.9).

07/30/10 Persons, Charles 8.30 4,274.50 048 20732301


DRAFT RIDER TO CONFIRMATION BRIEF (1.1); DRAFT AND REVISE CONFIRMATION BRIEF (7.2).

07/30/10 McDonald, Kelly 4.60 2,530.00 048 20927894


REVIEW 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 20927896


REVIEW ADDITIONAL LITIGATION COMMENTS TO CONFIRMATION BRIEF AND INCORPORATE SAME
INTO 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 REVIEW
AND MARK-UP OF CONFIRMATION BRIEF (2.7); FINALIZATION OF SAME (.2).

07/30/10 Garcia, Yolanda 3.90 2,964.00 048 20737000


PREPARE FOR CONFIRMATION HEARING, INCLUDING CORRESPOND WITH TEAM AND REVIEW
DOCUMENTS AND DEPOSITION TRANSCRIPTS (3.9).

07/30/10 Berkovich, Ronit 1.50 1,087.50 048 20927898


COORDINATE WITH TEAM TO FINALIZE PLAN AND CONFIRMATION BRIEF (1.5).

07/30/10 Larson, Michelle 6.10 4,239.50 048 20947418


REVISE PLAN (1.0); CORRESPOND WITH INTERESTED PARTIES RE: SAME (.5); REVISE CONFIRMATION
BRIEF AND OBJECTION CHART (4.4); REVISE CONFIRMATION DECLARATION (.2).

07/30/10 Velevis, Robert 8.10 5,103.00 048 20719486


REVIEW AND REVISE CONFIRMATION BRIEF (3.3); REVIEW DEPOSITION TRANSCRIPTS AND PREPARE
FOR CONFIRMATION HEARING (4.8).

07/30/10 Dummer, David 3.90 2,710.50 048 20929580


PREPARE FOR CONFIRMATION HEARING (3.9).

07/30/10 Price Brown, Mandisa 1.70 935.00 048 20725219


REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.4); REVIEW AND
REVISE SCHEDULE UPDATES TO THE ASSET PURCHASE AGREEMENT (.3).

07/30/10 Encarnacion, Erik 8.70 4,785.00 048 20716227


COORDINATE SUBSTANTIVE ANALYSIS OF CASELAW CITED IN CONFIRMATION BRIEF AMONG TEAM
(.5); PERFORM THE SAME (1.1), DRAFT DECLARATIONS FOR CONFIRMATION (5.9); REVISE
MEMORANDUM RE: SPECIAL ISSUE RAISED DURING DEPOSITION (1.2).

07/30/10 Klein, Daniel 3.00 1,545.00 048 20947421


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

DRAFT AND REVISE CONFIRMATION BRIEF (.6); REVIEW AND ANALYZE DOCUMENTS FOR PLACEMENT
ON EXHIBIT LIST (2.4).

07/30/10 Chen, Charlie 8.60 4,429.00 048 20947424


MULTIPLE CORRESPONDENCE WITH B. BROWN RE: ASSET PURCHASE AGREEMENT AND PLAN
OBJECTION ISSUES (.6); CORRESPONDENCE WITH M. LARSON RE: SAME (.3); REVIEW AND REVISE PLAN
OBJECTION CHART (3.6); DRAFT PROPOSED PLAN RELEASE LANGUAGE FOR GOVERNMENTAL UNITS
(1.2); REVIEW AND REVISE FRANKS DECLARATION (1.8); MULTIPLE CORRESPONDENCE WITH
ALIXPARTNERS RELATED TO SAME (.3); REVIEW AND REVISE PLAN CONFIRMATION BRIEF (.8).

07/30/10 Sheridan, Jessica 4.50 2,047.50 048 20929588


REVIEW COMMENTS BY B. BROWN AND M. PRICE-BROWN AND DRAFT AND REVISE AMENDMENTS TO
ASSET PURCHASE AGREEMENT AND REVIEW SAME (3.8); PREPARE UPDATED DILIGENCE MATERIALS
FOR DATAROOM CIRCULATION (.1); REVIEW COMMENTS BY M. PRICE-BROWN TO ASSET PURCHASE
AGREEMENT SCHEDULES AND REVISE WITH RESPECT TO SAME AND UPDATE SCHEDULES WITH NEW
PLAYER CONTRACTS (.5); CIRCULATE REVISED SCHEDULES TO FOLEY WITH RESPECT TO SAME (.1).

07/30/10 Burton, Casey 5.60 2,548.00 048 20929593


REVISE CONFIRMATION BRIEF (2.6); PREPARE EXHIBIT LIST FOR CONFIRMATION HEARING (3.0).

07/30/10 Burns, Jo 1.20 312.00 048 20947431


ASSIST WITH PREPARATION OF TABLE OF AUTHORITIES FOR CONFIRMATION BRIEF (1.0); EMAIL
EXCHANGES WITH N. CADE RE: PREPARATION OF EXHIBIT LIST FOR CONFIRMATION HEARING (.2).

07/30/10 Bartram, Lyle 10.80 2,484.00 048 20929596


ASSIST WITH CITE AND QUOTE CHECKING CONFIRMATION BRIEF (4.6); ELECTRONICALLY FILE THIRD
AMENDED PLAN AND BLACKLINE (.7); ARRANGE FOR SERVICE OF SAME (.1); ELECTRONICALLY FILE
ALIXPARTNERS 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 BRIEF
AND PREPARE BINDER RE: SAME (4.1).

07/30/10 Cade, Nancy 6.00 1,500.00 048 20929598


CITE CHECK AND BLUEBOOK CONFIRMATION BRIEF (4.9); ASSIST WITH PREPARATION OF TABLE OF
AUTHORITIES FOR SAME (1.1).

07/30/10 McLeland, Janet 5.10 1,096.50 048 20733879


PROOF AND REVISE THE MEMORANDUM OF LAW IN SUPPORT OF CONFIRMATION OF THE THIRD
AMENDED 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 20742817


EMAILS WITH K. COFSKY AND M. SOSLAND RE: PLAN DEAL (.3).

07/31/10 Sosland, Martin 0.30 270.00 048 20826564


EMAILS WITH K. COFSKY AND G. WEST RE: PLAN DEAL (.3).

07/31/10 Roberts, Thomas 2.00 1,980.00 048 20735873


TELEPHONE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.9); REVIEW AND
REVISE PLAN OF REORGANIZATION (1.3); MULTIPLE EMAIL CORRESPONDENCE WITH WEIL
CORPORATE AND BANKRUPTCY TEAM RE: AMENDMENT TO ASSET PURCHASE AGREEMENT (1.6).

07/31/10 Garcia, Yolanda 4.80 3,648.00 048 20929607


REVIEW DOCUMENTS AND TRANSCRIPTS FOR CONFIRMATION HEARING PREPARATION (4.8).

07/31/10 Larson, Michelle 1.00 695.00 048 20929608


CONDUCT RESEARCH RE: DEPOSIT (.5); REVIEW CORRESPONDENCE FROM T. LAURIA RE: BIDDING
PROCESS (.3); CORRESPOND WITH P. D'APICE RE: PLAN ISSUES (.2).

07/31/10 Velevis, Robert 3.30 2,079.00 048 20719574


REVIEW DEPOSITION TRANSCRIPTS AND PREPARE FOR CONFIRMATION HEARING (3.3).

07/31/10 Dummer, David 2.10 1,459.50 048 20765385


REVIEW MATERIALS IN PREPARATION FOR CONFIRMATION HEARING (2.1).

07/31/10 Bremer, Carmen 6.80 4,522.00 048 20742704


REVIEW DOCUMENTS FOR CONFIRMATION HEARING PREPARATION (6.8).

07/31/10 Klein, Daniel 3.50 1,802.50 048 20736271


REVIEW AND ANALYZE DOCUMENTS FOR PLACEMENT ON EXHIBIT LIST (3.5).

07/31/10 O'Connor, John 1.00 515.00 048 20729726


REVIEW DOCUMENTS IN PREPARATION FOR CONFIRMATION HEARING (1.0).

07/31/10 Chen, Charlie 0.90 463.50 048 20740538


REVIEW AND SUMMARIZE EXECUTORY CONTRACT ASSUMPTION AND CURE ISSUES (.9).

07/31/10 Sheridan, Jessica 0.90 409.50 048 20929610


REVIEW DRAFT OF AMENDMENT TO ASSET PURCHASE AGREEMENT IN CONNECTION WITH B. BROWN
COMMENTS (.9).

07/31/10 Burton, Casey 8.10 3,685.50 048 20725813


PREPARE EXHIBIT LIST (4.5); REVIEW DOCUMENTS FOR CONFIRMATION HEARING (3.6).

07/31/10 Fusco, Sandra 3.70 1,461.50 048 20730661


REVIEW DOCUMENTS FOR CONFIRMATION BRIEF (3.7).

07/31/10 Cade, Nancy 3.40 850.00 048 20775479


ASSIST WITH PREPARATION OF CONFIRMATION HEARING EXHIBIT LIST (3.4).

07/31/10 McLeland, Janet 6.20 1,333.00 048 20733912


PREPARE REVISED CASE CITE BINDERS FOR LENDER'S OBJECTION TO CONFIRMATION (6.2).

08/01/10 West, Glenn 0.10 99.00 048 20950323


EMAILS ON STATUS OF ASSET PURCHASE AGREEMENT AMENDMENTS TO M. SASLAW (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/01/10 Sosland, Martin 2.30 2,070.00 048 20947708


PHONE CONFERENCES WITH K. COFSKY (.2); J. PROSTOK (.3); AND W. SNYDER RE: AUCTION AND SALE
ISSUES (.4); ADDRESS PLAN AMENDMENTS (.8); ATTEND TO VARIOUS CORRESPONDENCE RE: AUCTION
AND RELATED ISSUES (.6).

08/01/10 Brown, Brandye 5.10 3,493.50 048 20950325


REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (2.8); REVIEW AND
REVISE PLAN OF REORGANIZATION (2.3).

08/01/10 Schmidt, Stefanie 0.20 103.00 048 20733851


REVIEW EMAILS RE: CONFIRMATION HEARING PREPARATIONS (.2).

08/01/10 Garcia, Yolanda 7.90 6,004.00 048 20930198


REVIEW MATERIALS IN PREPARATION FOR CONFIRMATION HEARING (7.9).

08/01/10 Larson, Michelle 0.60 417.00 048 20765285


REVIEW CORRESPONDENCE RE: STEINER OBJECTION (.4); REVIEW CORRESPONDENCE RE: BIDDING
ISSUES (.2).

08/01/10 Dummer, David 8.90 6,185.50 048 20950328


REVIEW MATERIALS IN PREPARATION FOR CONFIRMATION (1.1); PARTICIPATE IN DEPOSITION (7.8).

08/01/10 Bremer, Carmen 4.20 2,793.00 048 20754944


REVIEW ELECTRONIC DOCUMENTS TO PREPARE FOR CONFIRMATION HEARING (4.2).

08/01/10 O'Connor, John 2.50 1,287.50 048 20758780


REVIEW DOCUMENTS IN PREPARATION FOR CONFIRMATION HEARING (2.5).

08/01/10 Sheridan, Jessica 2.90 1,319.50 048 20930657


REVISE 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 20725814


REVIEW DOCUMENTS TO PREPARE FOR CONFIRMATION HEARING (3.8); DRAFT DEPOSITION
DESIGNATIONS (4.2).

08/01/10 Fusco, Sandra 3.90 1,540.50 048 20730662


REVIEW DOCUMENTS TO PREPARE FOR CONFIRMATION HEARING (3.9).

08/02/10 West, Glenn 0.20 198.00 048 20950691


TELEPHONE CONFERENCE WITH B. GARDNER RE: BACKGROUND FOR CONFIRMATION (.2).

08/02/10 Danilow, Greg 3.50 3,465.00 048 20863632


REVIEW PAPERS RE: AUCTION/CONFIRMATION ISSUES (3.5).

08/02/10 Sosland, Martin 11.00 9,900.00 048 20864153


PREPARATION FOR CONFIRMATION HEARING, INCLUDING MULTIPLE MEETINGS, CALLS, REVISIONS
TO DOCUMENTS (11.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/02/10 Saslaw, Michael 4.00 3,600.00 048 20930671


REVIEW 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 20783875


REVIEW EMAILS AND FILINGS RE: MOTION TO COMPEL AND OBJECTIONS (.3); REVIEW EMAIL
EXCHANGES AMONG COUNSEL RE: DEPOSITIONS AND EXCHANGE OF WITNESS AND EXHIBIT LISTS
(.1).

08/02/10 Sipple, John 0.10 77.50 048 20950692


EMAIL TO M. SASLAW RESPONDING TO VARIOUS QUESTIONS RAISED CONCERNING A COMPETING BID
(.1).

08/02/10 Brown, Brandye 10.80 7,398.00 048 20950694


ATTEND TO MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN AND J. SHERIDAN RE:
CONFIRMATION HEARING STRATEGY (.3); ATTEND TO MULTIPLE EMAIL CORRESPONDENCE WITH
WEIL CORPORATE AND BANKRUPTCY TEAM RE: GOOD FAITH DEPOSIT ACCOUNT ISSUES (.9);
MULTIPLE EMAIL CORRESPONDENCE WITH WEIL TEAM RE: THE SAME (1.3); REVIEW AND REVISE
SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.2); MULTIPLE EMAIL CORRESPONDENCE
WITH WEIL CORPORATE, LITIGATION AND BANKRUPTCY TEAM RE: ISSUES RELATED TO SECOND
AMENDMENT TO ASSET PURCHASE AGREEMENT (.8); EMAIL CORRESPONDENCE WITH MLB AND WEIL
CORPORATE 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 AND
REVISE CONFIRMATION BRIEF AND PLAN OF REORGANIZATION (5.0).

08/02/10 Persons, Charles 14.60 7,519.00 048 20950703


DRAFT 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 AND
REVISE LANGUAGE IN THIRD AMENDED PLAN (.4).

08/02/10 McDonald, Kelly 16.20 8,910.00 048 20931271


ASSIST IN DRAFTING OPENING STATEMENT (5.2); ATTEND TO CONFIRMATION HEARING PREPARATION
(11.0).

08/02/10 Schmidt, Stefanie 14.30 7,364.50 048 20752088


REVIEW ADDITIONAL OBJECTIONS FILED BY LENDERS AND CASE LAW CITED THEREIN (3.7);
COORDINATE WITH J. MCLELAND RE: SAME (.3); PREPARE TALKING POINTS FOR CONFIRMATION
HEARING ON ISSUE OF RELEASES, CRAM DOWN, AND GOOD FAITH SECTIONS AND FINALIZE TALKING
POINTS DOCUMENTS FOR ENTIRE CONFIRMATION HEARING (10.3).

08/02/10 Garcia, Yolanda 15.30 11,628.00 048 20772015


PREPARE FOR CONFIRMATION HEARING INCLUDING REVIEWING DEPOSITIONS AND DOCUMENTS,
COORDINATING EXHIBITS, REVIEWING AND REVISING OUTLINES AND ARGUMENTS AND MEET WITH
WITNESSES (15.3).

08/02/10 Larson, Michelle 7.80 5,421.00 048 20996569


TELEPHONE CONFERENCE WITH MLB'S COUNSEL, CHIEF RESTRUCTURING OFFICER'S COUNSEL AND
PURCHASER'S COUNSEL RE: PLAN (.9); REVISE PLAN (1.9); CONFER WITH C. AVERCH RE: PLAN AND
SALE (.5); CORRESPOND WITH SEG COUNSEL RE: PLAN AND CONFIRMATION (.4); ANALYZE
INDEMNIFICATION ISSUES (1.0); ANALYZE PLAN ISSUES AND OBJECTIONS AND PREPARE FOR
CONFIRMATION (2.1); REVISE RESPONSE TO SALE OBJECTION (1.0).

08/02/10 Velevis, Robert 8.10 5,103.00 048 20931457


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE DECLARATIONS IN SUPPORT OF CONFIRMATION (6.2); REVIEW DEPOSITION


TRANSCRIPTS AND PREPARE FOR CONFIRMATION HEARING (1.9).

08/02/10 Dummer, David 10.90 7,575.50 048 20950711


REVIEW 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 20751416


REVIEW CORRESPONDENCE RE: LENDERS OBJECTIONS TO DEBTOR'S MOTION APPROVING SALE OF
ASSETS (.2).

08/02/10 Price Brown, Mandisa 4.80 2,640.00 048 20931460


REVIEW 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 20950712


SELECT DOCUMENTS FOR CONFIRMATION HEARING (3.0); DRAFT DECLARATIONS AND INSERTS AND
SELECT DOCUMENTS FOR THE SAME (5.6).

08/02/10 Klein, Daniel 5.50 2,832.50 048 20769974


DRAFT AND REVISE EXHIBIT LIST FOR CONFIRMATION HEARING (1.5); REVIEW EXHIBIT LISTS
SUBMITTED BY OTHER PARTIES AND PREPARE OBJECTIONS TO SAME (1.0); REVIEW AND ANALYZE
DOCUMENTS IN PREPARATION FOR CROSS-EXAMINATION OF VARIOUS WITNESSES (1.5); DRAFT AND
REVISE HICKS AND WEST DECLARATION (1.5).

08/02/10 Chen, Charlie 12.80 6,592.00 048 20774015


MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND M. LARSON RE: PLAN OBJECTION ISSUES (.5);
REVIEW AND RESPOND TO MULTIPLE OBJECTIONS TO PLAN CONFIRMATION (4.7); PREPARE
OBJECTION CHART AND RELATED FILES FOR CONFIRMATION HEARING (3.5); DRAFT PLAN
CONFIRMATION 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 20752303


DRAFT DEPOSITION DESIGNATIONS (1.5); DRAFT CROSS-EXAMINATION OUTLINES (5.4); REVIEW
DEPOSITION TRANSCRIPTS (1.5); RESEARCH RE: EXPERT DISCOVERY (.9); DRAFT OBJECTIONS TO
EXHIBIT LIST (1.6).

08/02/10 Bartram, Lyle 4.40 1,012.00 048 20754434


ASSIST K. MCDONALD, C. PERSONS, M. LARSON, R. BERKOVICH, M. SOSLAND, AND C. CHEN WITH
CONFIRMATION 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 20780702


PREPARE FOR CONFIRMATION HEARING AND AUCTION (12.6).

08/02/10 McLeland, Janet 4.30 924.50 048 20770031


REVISE EXHIBIT A, SUMMARY OF PLAN OBJECTIONS AND DEBTOR'S RESPONSES THERETO, TO TRACK
WITHDRAWALS OF OBJECTIONS TO CONFIRMATION (.2); PREPARE LENDERS' CASE LAW BINDERS (4.1).

08/02/10 Wu, Kim 8.00 1,880.00 048 20806554


PREPARE DOCUMENTS FOR USE IN TRIAL DIRECTOR RE: PLAN CONFIRMATION HEARING (8.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/03/10 West, Glenn 4.80 4,752.00 048 20950721


MEET WITH T. HICKS AND WEIL TEAM RE: AUCTION AND CONFIRMATION ISSUES (.5); REVIEW T.
HICKS DECLARATION IN PREPARATION FOR CONFIRMATION HEARING (2.5); REVIEW CRANE
FINANCING ISSUES (.4) PREPARE FOR CONFIRMATION (.9); REVIEW AMENDED ASSET PURCHASE
AGREEMENT (.5).

08/03/10 Sosland, Martin 15.20 13,680.00 048 20864539


PREPARATION 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 20951667


PREPARE FOR AUCTION AND REVIEW BIDS (12.0).

08/03/10 Beagles, Vance 0.20 169.00 048 20783878


REVIEW 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 20931750


REVIEW AND REVISE CUBAN/CRANE ASSET PURCHASE AGREEMENT (6.7); PREPARE ANALYSIS OF
CUBAN/CRANE BID DOCUMENTS (1.8); REVIEW AND REVISE BANKRUPTCY PLAN (.8); REVIEW AND
REVISE DRAFT OF CONFIRMATION HEARING TALKING POINTS (.6); REVIEW AND REVISE WITNESS
DECLARATIONS FOR CONFIRMATION HEARING (1.7); REVIEW AND REVISE SECOND AMENDMENT TO
ASSET PURCHASE AGREEMENT (1.6); MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ RE: THE
SAME (.4); REVIEW AND REVISE CONFIRMATION BRIEF (.6).

08/03/10 Persons, Charles 5.20 2,678.00 048 20753820


REVIEW CURE SECTION OF RADICAL PITCH BID AND PROPOSE CONFORMING LANGUAGE (3.2);
REVIEW TRANSCRIPTS FOR STATEMENTS OF COURT ON GOOD FAITH (.3); SUMMARIZE TALKING
POINTS ON BALLPARK LEASE (1.5); REVIEW CONFIRMATION BINDERS (.2).

08/03/10 McDonald, Kelly 15.90 8,745.00 048 20771773


ATTEND TO VARIOUS CONFIRMATION HEARING AND AUCTION PREPARATION (15.9).

08/03/10 Schmidt, Stefanie 16.20 8,343.00 048 20765277


REVISE 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 20772014


PREPARE FOR AUCTION AND CONFIRMATION INCLUDING MEET WITH WITNESSES, PREPARE
EXHIBITS, AND PREPARE OUTLINES (19.9).

08/03/10 Berkovich, Ronit 15.70 11,382.50 048 20770096


PREPARE FOR CONFIRMATION HEARING (15.7).

08/03/10 Larson, Michelle 12.10 8,409.50 048 20951672


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 TO
PLAN (2.4); CORRESPOND WITH INTERESTED PARTIES RE: SAME (1.0); PREPARE FOR CONFIRMATION
HEARING AND AUCTION, INCLUDING REVISION OF SCRIPTS, CHECKLISTS AND ARGUMENTS (2.0);
ANALYZE INDEMNIFICATION ISSUES (1.5); REVISE RESPONSE TO SALE OBJECTION (2.0); TELEPHONE
CONFERENCE WITH B. FORSHEY RE: SALE OBJECTION (.5); CONFERENCE WITH L. BOYNSTON RE:
INDEMNIFICATIONS (.4); CONFER AND CORRESPOND WITH C. AVERCH RE: ASSET PURCHASE
AGREEMENT AND PLAN (.6).

08/03/10 Velevis, Robert 15.80 9,954.00 048 20761889


PREPARE FOR CONFIRMATION HEARING, INCLUDING WITNESS AND EVIDENCE PREPARATION AND
DRAFTING CROSS EXAMINATION (15.8).

08/03/10 Dummer, David 17.50 12,162.50 048 20762291


PREPARE FOR CONFIRMATION HEARING (17.5).

08/03/10 Gleason, Christopher 1.20 834.00 048 20757586


REVIEW 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 20785662


ORGANIZE AND ASSEMBLE EXHIBITS IN PREPARATION OF HEARING (12.0).

08/03/10 Price Brown, Mandisa 9.00 4,950.00 048 20785518


REVIEW AND REVISE DECLARATION OF G. WEST (1.2); REVIEW AND MARK-UP RADICAL PITCH ASSET
PURCHASE 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 20951675


IDENTIFY AND ORGANIZE DOCUMENTS FOR INCLUSION AS EXHIBITS (5.0); DRAFT AND REVISE
DECLARATIONS (5.1); REVIEW LENDERS' PROPOSED EXHIBITS FOR POTENTIAL GROUNDS FOR
OBJECTION (2.0); DRAFT CROSS-EXAMINATION FOR HEARING (1.0); ANALYZE LENDER'S
SUPPLEMENTAL OBJECTION TO PLAN (1.3).

08/03/10 Klein, Daniel 12.30 6,334.50 048 20769975


REVIEW EXHIBIT LISTS SUBMITTED BY OTHER PARTIES AND PREPARE OBJECTIONS TO SAME (3.8);
REVIEW AND ANALYZE DOCUMENTS IN PREPARATION FOR CROSS-EXAMINATION OF VARIOUS
WITNESSES (1.5); DRAFT AND REVISE HICKS AND WEST DECLARATIONS (5.5); DRAFT AND REVISE
AMENDED EXHIBIT LIST FOR CONFIRMATION HEARING (1.5).

08/03/10 Seymour, Jennifer 0.80 412.00 048 20754732


REVIEW RADICAL PITCH BID (.8).

08/03/10 Chen, Charlie 13.10 6,746.50 048 20932139


REVIEW AND RESPOND TO MULTIPLE OBJECTIONS TO PLAN CONFIRMATION (6.5); PREPARE
OBJECTION CHART AND RELATED FILES FOR CONFIRMATION HEARING (3.8); REVIEW AND REVISE
AFFIDAVIT 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 20765080


REVIEW AND SUMMARIZE THE PURCHASE AGREEMENT AND BID DOCUMENTS FOR CRANE/CUBAN
OFFER TO PURCHASE THE TEXAS RANGERS (2.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/03/10 Sheridan, Jessica 11.10 5,050.50 048 20755465


REVIEW CUBAN/CRANE ASSET PURCHASE AGREEMENT AND CONDUCT DILIGENCE WITH RESPECT TO
SAME (4.0); CONDUCT DILIGENCE WITH RESPECT TO LEAGUE DOCUMENTS (1.0); EMAILS WITH FOLEY
AND MLB RE: AMENDMENTS TO ASSET PURCHASE AGREEMENT (.5); DRAFT AND REVISE WITH
RESPECT TO SAME (.3); PREPARE SIGNATURE PAGES IN CONNECTION WITH SAME (.1); PREPARE
DILIGENCE MATERIALS RE: INDEMNIFICATION AND TERMINATION (.9); DRAFT AND REVISE
DECLARATION (.3); DRAFT AND REVISE AMENDMENT WITH RESPECT TO ASSET PURCHASE
AGREEMENT (3.7); EMAIL WITH WEIL TEAM AND CIRCULATE TO FOLEY (.1); REVISE AMENDMENT
WITH RESPECT TO FOLEY'S COMMENTS AND CIRCULATE TO MLB AND FOLEY (.2).

08/03/10 Burton, Casey 14.20 6,461.00 048 20756309


DRAFT OBJECTIONS TO LENDERS' EXHIBIT LIST (6.8); PREPARE EXHIBITS FOR CONFIRMATION
HEARING (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 20850209


PREPARATION OF DOCUMENTS FOR CONFIRMATION HEARING (11.9).

08/03/10 Burns, Jo 3.30 858.00 048 20785086


PREPARE EXHIBITS IN PREPARATION FOR CONFIRMATION HEARING (3.3).

08/03/10 Bartram, Lyle 10.60 2,438.00 048 20754873


ASSIST K. MCDONALD, C. PERSONS, M. LARSON, R. BERKOVICH, M. SOSLAND, AND C. CHEN WITH
CONFIRMATION 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 20780703


PREPARE FOR CONFIRMATION HEARING AND AUCTION (15.4).

08/03/10 Bennett, Victoria 12.20 2,623.00 048 20785625


PREPARE EXHIBITS (5.2); PREPARE HEARING BINDERS (7.0).

08/03/10 McLeland, Janet 7.70 1,655.50 048 20932504


MONITOR AND EXCHANGE EMAILS WITH WEIL BFR TEAM MEMBERS ON CONFIRMATION ISSUES (.3);
UPDATE OBJECTIONS TO CONFIRMATION BINDERS FOR THE BANKRUPTCY AND LITIGATION
ATTORNEYS (3.1); PREPARE A MASTER PLEADINGS BINDER FOR THE CONFIRMATION HEARING (4.3).

08/03/10 Wu, Kim 10.00 2,350.00 048 20951681


PREPARE DOCUMENTS FOR USE IN TRIAL DIRECTOR IN CONNECTION WITH CONFIRMATION HEARING
(10.0).

08/04/10 Garcia, Yolanda 18.80 14,288.00 048 20769986


PREPARE FOR AND ATTEND AUCTION AND TRIAL (18.8).

08/04/10 Berkovich, Ronit 17.00 12,325.00 048 20770112


PREPARE FOR CONFIRMATION HEARING AUCTION AND PARTICIPATE IN AUCTION (17.0).

08/04/10 Larson, Michelle 6.10 4,239.50 048 20769246


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVISE PLAN (1.8); CONFER AND CORRESPOND WITH LENDERS' COUNSEL RE: SAME (.8); PREPARE FOR
CONFIRMATION 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 20932508


REVIEW INTERCREDITOR AGREEMENT (1.0).

08/04/10 Price Brown, Mandisa 1.60 880.00 048 20785524


EMAIL CORRESPONDENCE WITH L. BOYDSTAN RE: GREENBERG ASSET PURCHASE AGREEMENT (.2);
REVIEW CONFORMED COPY OF GREENBERG ASSET PURCHASE AGREEMENT (.5); EMAIL
CORRESPONDENCE WITH B. BROWN AND J. SHERIDAN RE: GREENBREG DEBT AND EQUITY
COMMITMENT 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 20757314


REVIEW DOCUMENTS FROM AUGUST 4, 2010 PRODUCTION (3.7); RESEARCH ISSUES AND DRAFT MEMO
RELATING TO POTENTIAL APPEAL BY LOSING BIDDER (4.5).

08/04/10 Thorstad, Brett 2.20 1,210.00 048 20952856


REVIEW INTERCREDITOR AGREEMENT AND VOTING PROVISIONS APPLICABLE TO SECOND LIEN
CLAIMHOLDERS FOR APPROVAL OF PLAN OF REORGANIZATION (2.2).

08/04/10 Chen, Charlie 8.50 4,377.50 048 20773870


REVIEW AND RESPOND TO MULTIPLE OBJECTIONS RELATED TO PLAN CONFIRMATION (8.5).

08/04/10 Sheridan, Jessica 2.40 1,092.00 048 20932509


EMAIL WITH B. BROWN, M. PRICE-BROWN RE: DILIGENCE REQUIRED FOR AUCTION (.3); EMAIL WITH
B. BROWN AND M. PRICE-BROWN RE: AMENDMENTS TO ASSET PURCHASE AGREEMENT (.1); EMAIL
WITH B. BROWN AND M. PRICE BROWN RE: CUBAN PURCHASE AGREEMENT AND DILIGENCE WITH
RESPECT TO SAME (1.0); CONDUCT DILIGENCE WITH RESPECT TO AMENDMENTS TO ASSET PURCHASE
AGREEMENT AND DRAFT CONFORMED VERSION OF SAME (1.0).

08/04/10 Burton, Casey 4.70 2,138.50 048 20759931


COORDINATE DOCUMENT REVIEW WITH LENDER (.8); REVIEW DOCUMENTS RE: CONFIRMATION
ISSUES (3.9).

08/04/10 Fusco, Sandra 1.60 632.00 048 20761158


REVIEW MILBANK DOCUMENTS (1.6).

08/05/10 West, Glenn 0.70 693.00 048 20932771


REVIEW 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 20952859


CORRESPONDENCE RE: PLAN AND CONFIRMATION ORDER (.4).

08/05/10 Saslaw, Michael 1.70 1,530.00 048 20932773


REVIEW POLICY REVISIONS TO AMENDMENT NO. 2 (1.2); REVIEW AMENDMENT ISSUES (.5).

08/05/10 Brown, Brandye 7.40 5,069.00 048 20952860


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (2.3); REVIEW AND
REVISE 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 20766529


ASSIST M. LARSON WITH VARIOUS PREPARATIONS FOR CONFIRMATION HEARING (.8); REVIEW
CONFIRMATION ORDER AND FOURTH AMENDED PLAN IN PREPARATION OF DRAFTING FINDINGS OF
FACT AND CONCLUSIONS OF LAW RE: SAME (.5).

08/05/10 Larson, Michelle 2.90 2,015.50 048 20952863


REVISE PLAN (1.4); PREPARE FOR CONFIRMATION HEARING (1.0); CORRESPOND WITH INTERESTED
PARTIES RE: CONFIRMATION ORDER (.5).

08/05/10 Gleason, Christopher 1.30 903.50 048 20932778


REVIEW 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 20785528


REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.8); REVIEW
CLOSING 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 20773848


REVIEW OBJECTION ISSUES RELATED TO CONFIRMATION HEARING (1.2); REVIEW AND PREPARE
CHARTS AND SETTLEMENT DOCUMENTS RELATED TO PLAN CONFIRMATION HEARING (2.2); REVIEW
AND REVISE CHANGES TO PLAN AND CONFIRMATION BRIEF (.9); REVIEW PLAN CONFIRMATION
ORDER AGAINST PRIOR REVISIONS (.4).

08/05/10 Sheridan, Jessica 6.80 3,094.00 048 20761900


UPDATE AND REVISE CLOSING CHECKLIST AND CLOSING DOCUMENTS (3.6); DRAFT AND REVISE
CLOSING DOCUMENTS AND REVIEW PURCHASE AGREEMENT AND AMENDMENTS (3.2).

08/06/10 West, Glenn 0.90 891.00 048 20932782


REVIEW AMENDED ASSET PURCHASE AGREEMENT ISSUES (.6); REVIEW ASSET PURCHASE
AGREEMENT AMENDMENT (.1); REVIEW CHARTER AGREEMENT AMENDMENT (.2).

08/06/10 Saslaw, Michael 2.50 2,250.00 048 20785236


ATTEND TO CLOSING ISSUES (2.5).

08/06/10 Brown, Brandye 9.00 6,165.00 048 20997880


REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.1); MULTIPLE
EMAIL CORRESPONDENCE WITH COUNSEL TO PURCHASER RE: THE SAME (.8); REVIEW AND REVISE
TRANSITION SERVICES AGREEMENT (2.4); REVIEW AND REVISE ASSIGNMENT AND ASSUMPTION
AGREEMENTS AND BILL OF SALE (.8); REVIEW AND REVISE CLOSING CHECKLIST (3.9).

08/06/10 McDonald, Kelly 0.60 330.00 048 20771723


RESEARCH FILINGS RE: FIRST AMENDMENT TO ASSET PURCHASE AGREEMENT, PER M. LARSON (.6).

08/06/10 Schmidt, Stefanie 0.30 154.50 048 20766586


REVIEW AND RESPOND TO EMAILS FROM M. LARSON RE: PREPARATION OF CONFIRMATION ORDER
(.2); REVIEW EMAILS FROM WEIL TEAM RE: REVISED ASSET PURCHASE AGREEMENT (.1).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/06/10 Larson, Michelle 2.90 2,015.50 048 20954644


CORRESPOND WITH J. FABIANI RE: FINDINGS OF FACT AND CONCULSIONS OF LAW (.3); REVIEW
MULTIPLE CORRESPONDENCE RE: ASSET PURCHASE AGREEMENT AMENDMENT (.4); CORRESPOND
WITH 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 20774010


REVIEW MODIFICATIONS TO FOURTH AMENDED PLAN (.9); REVIEW AND REVISE CONFIRMATION
ORDER (1.5).

08/06/10 Sheridan, Jessica 7.40 3,367.00 048 20954648


REVIEW 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 DOCUMENTS
AND 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 CLOSING
CHECKLIST (.8); REVIEW SCHEDULES AND UPDATES AND DRAFT CLOSING VERSION (1.3).

08/06/10 Mayes, Charlotte 4.10 1,025.00 048 20954654


ACCESS, REVIEW AND PREPARE VARIOUS SIGNATURE PAGES FOR REVIEW AND DISTRIBUTION (4.1).

08/06/10 McLeland, Janet 0.30 64.50 048 20933156


COORDINATE SERVICE OF THE FOURTH AMENDED PLAN AND CONFIRMATION ORDER WITH
ALIXPARTNERS (.3).

08/07/10 Sosland, Martin 0.90 810.00 048 20864342


ADDRESS FINDINGS AND CONCLUSIONS (.9).

08/07/10 Saslaw, Michael 0.80 720.00 048 20785239


REVIEW AND RESPOND TO EMAILS RELATED TO CLOSING (.8).

08/07/10 Brown, Brandye 6.80 4,658.00 048 20933034


REVIEW AND REVISE TRANSITION SERVICES AGREEMENT (1.5); MULTIPLE EMAIL CORRESPONDENCE
WITH COUNSEL TO PURCHASER AND WEIL CORPORATE TEAM RE: TRANSITION SERVICES
AGREEMENT ISSUES (2.2); REVIEW AND REVISE ASSIGNMENT AND ASSUMPTION AGREEMENTS (.4);
REVIEW AND REVISE FIRST AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT (.3); EMAIL
CORRESPONDENCE 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 20933158


EMAIL WITH T. MAPLES RE: FOLEY COMMENTS TO CLOSING DOCUMENTS (.1); REVIEW ASSET
PURCHASE AGREEMENT AND DRAFT AND REVISE WITH RESPECT TO SAME AND CIRCULATE TO
FOLEY (1.3); EMAIL WITH WEIL CORPORATE AND FOLEY RE: CLOSING PREPARATIONS, CALLS AND
VARIOUS DOCUMENTS (.8); UPDATE CLOSING CHECKLIST AND CIRCULATE TO WEIL TEAM (.2); EMAIL
WITH WEIL CORPORATE TEAM AND FOLEY RE: TRANSITION SERVICES AGREEMENT AND OTHER
EMPLOYMENT ITEMS IN CONNECTION WITH CLOSING (.6).

08/08/10 West, Glenn 0.20 198.00 048 20766658


REVIEW EMAILS RE: SHARED CHARTER SERVICES (.2).

08/08/10 Sosland, Martin 0.30 270.00 048 20863179


REVIEW CORRESPONDENCE RE: SHARED CHARTER SERVICES AGREEMENT (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/08/10 Saslaw, Michael 0.70 630.00 048 20785255


REVIEW AND RESPOND TO EMAILS RELATED TO CLOSING (.7).

08/08/10 Brown, Brandye 7.60 5,206.00 048 20954655


CONFERENCE CALL WITH WEIL TEAM AND COUNSEL TO PURCHASER RE: TRANSITION SERVICES
AGREEMENT ISSUES (.3); REVIEW AND REVISE TRANSITION SERVICES AGREEMENT (4.7); REVIEW AND
REVISE ASSIGNMENT AND ASSUMPTION AGREEMENTS AND BILL OF SALE (.3); REVIEW AND REVISE
CLOSING CHECKLIST (2.3).

08/08/10 Larson, Michelle 0.40 278.00 048 20769821


ATTEND TO CLOSING/CONSUMMATION ISSUES, INCLUDING MULTIPLE CORRESPONDENCE WITH WEIL
TEAM RE: SAME (.4).

08/08/10 Gleason, Christopher 1.40 973.00 048 20766968


REVIEW CREDIT DOCUMENT TERMINATION AND RELEASE ISSUES IN RESPECT OF RANGERS
EMERGENCE FROM BANKRUPTCY AND CLOSING OF SALE TO GREENBERG/RYAN (1.4).

08/08/10 Sheridan, Jessica 4.40 2,002.00 048 20954660


UPDATE AND REVISE CLOSING CHECKLIST AND CIRCULATE TO FOLEY (1.7); REVIEW AND REVISE
CONTINGENT NOTE AND EMAIL WITH FOLEY RE: SAME (.2); DRAFT AND REVISE CONSENT LIST WITH
RESPECT TO ASSIGNMENTS (.5); REVISE AND UPDATE CLOSING CHECKLIST WITH RESPECT TO SAME
(.5); REVIEW EMAIL RE: CLOSING PREPARATIONS AND CHECKLIST (.5); REVIEW EMAIL RE: CLOSING
CHECKLIST AND UPDATE RE: SAME (1.0).

08/09/10 Sosland, Martin 0.40 360.00 048 20954669


ATTEND TO VARIOUS CORRESPONDENCE RE: PLAN IMPLEMENTATION AND CLOSING ISSUES (.4).

08/09/10 Brown, Brandye 4.30 2,945.50 048 20954670


REVIEW EMAIL CORRESPONDENCE RE: RANGERS CLUB TRUST EQUITY TRANSFER ISSUES (.5);
ANALYZE RANGERS CLUB TRUST AGREEMENT RE: THE SAME (.4); REVIEW AND REVISE RANGERS
CLUB 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 CORRESPONDENCE
WITH G. WEST RE: CLOSING (.2); MULTIPLE EMAILS WITH WEIL TEAM RE: COORDINATING CLOSING
MATTERS (.6).

08/09/10 McDonald, Kelly 8.00 4,400.00 048 20933170


DRAFT 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 20779148


DRAFT FINDINGS OF FACT AND CONCLUSIONS OF LAW FOR CONFIRMATION ORDER (7.6).

08/09/10 Smith, Leslie 2.10 1,459.50 048 20956707


REVIEW CONFIRMATION ORDER AND PLAN (.8); REVISE OWNER'S AFFIDAVITS (1.0); REVISE SAME
BASED ON COMMENTS FROM A. MONTGOMERY (.3).

08/09/10 Ger, Kwang-chien 0.10 66.50 048 20784955


REVIEW REVISED INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.1).

08/09/10 Berkovich, Ronit 0.20 145.00 048 20956712


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL CORPORATE TEAM RE: CLOSING ISSUES (.2).

08/09/10 Larson, Michelle 2.40 1,668.00 048 20956714


ANALYZE PLAN ISSUES RELATIVE TO CONSUMMATION (1.5); REVISE NOTICE OF AMENDMENT OF
ASSET 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 20785512


DISCUSS INDEMNIFICATION OBLIGATIONS AND PARTNERSHIP AGREEMENT WITH WEIL TEAM (.3).

08/09/10 Chen, Charlie 4.30 2,214.50 048 20773835


REVIEW ISSUES RELATED TO BIDDING PROCEDURES AND RETURN OF DEPOSITS (.8); REVIEW AND
REVISE PLAN CONFIRMATION ORDER (3.1); REVIEW NOTES RELATED TO PLAN CONFIRMATION
HEARING (.4).

08/09/10 Sheridan, Jessica 5.70 2,593.50 048 20936065


PREPARE SCHEDULES AND EXHIBITS IN PREPARATION FOR CLOSING (1.2); REVIEW CLOSING
DOCUMENTS AND PREPARE FOR SIGNING (3.1); EMAIL WITH C. RASMUSSEN RE: TRUST TRANSFER
ISSUES (.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); UPDATE
CLOSING 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 20958713


ORGANIZE AND PREPARE CLOSING TABLE (1.0).

08/09/10 McLeland, Janet 3.00 645.00 048 20785181


REVIEW ALL OBJECTIONS TO CONFIRMATION AND CONFIRMATION PLEADINGS FILED BY LENDERS
TO 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 20973831


REVIEW EMAILS ON SECOND AMENDED ASSET PURCHASE AGREEMENT (.3).

08/10/10 Sosland, Martin 4.60 4,140.00 048 20973834


ADDRESS VARIOUS ISSUES IN PREPARATION FOR CLOSING INCLUDING SHARED CHARTER SERVICES
AGREEMENT, CHANGE OF MANAGEMENT, CLOSING DOCUMENTS, TIMING ISSUES (4.3); CONFER WITH
M. SEIDER RE: EFFECTIVE DATE (.1); CONFER WITH S. LYNCH RE: FINDINGS AND CONCLUSIONS AND
ORDER TO EXTEND TIME (.2).

08/10/10 Brown, Brandye 12.70 8,699.50 048 20973836


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE SELLER AND PURCHASER SETTLEMENT STATEMENTS (1.7); REVIEW AND REVISE
CLOSING CERTIFICATE (.1); REVIEW AND REVISE JOINT ESCROW RELEASE CERTIFICATE (.1); REVIEW
EMAIL CORRESPONDENCE RE: CLOSING MATTERS (1.4); REVIEW EMAIL CORRESPONDENCE RE:
RANGERS CLUB TRUST EQUITY TRANSFER ISSUES (.6); REVIEW AND REVISE RANGERS CLUB TRUST
TRANSFER DOCUMENTS (.4); REVIEW EMAIL CORRESPONDENCE RE: CHIEF RESTRUCTURING OFFICER
AND LENDER REQUESTS (.4); REVIEW EMAIL CORRESPONDENCE RE: COORDINATION OF TRANSFER OF
TRBP BANK ACCOUNTS (.2); PREPARE COOPERATION AGREEMENT BETWEEN TRBP AND RANGERS
BASEBALL EXPRESS LLC (.6); REVIEW AMENDMENT TO ASSET PURCHASE AGREEMENT (.8); REVIEW
EMAIL CORRESPONDENCE RE: LENDER RELEASE OF LIENS (.2); REVIEW AND REVISE LENDER LIENS
RELEASE 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 EMAIL
CORRESPONDENCE 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); REVIEW
EXECUTION CLOSING DOCUMENTS AND COORDINATE RELATED CLOSING MATTERS (.8); REVIEW AND
REVISE ASSIGNMENT AND ASSUMPTION AGREEMENTS AND BILL OF SALE (.2); REVIEW EMAIL
CORRESPONDENCE RE: THE SAME (.1); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2); REVIEW
AND REVISE INTELLECTUAL PROPERTY TRANSFER AGREEMENTS (.3); REVIEW EMAIL
CORRESPONDENCE RE: COORDINATING WIRE TRANSFERS (.2).

08/10/10 McDonald, Kelly 3.10 1,705.00 048 20771730


DRAFT CORRESPONDENCE TO R. BERKOVICH AND M. LARSON RE: EFFECTIVE DATE DISTRIBUTIONS
RATES (.2); RESEARCH PRECEDENT NOTICES OF EFFECTIVE DATE (.4); DRAFT NOTICE OF EFFECTIVE
DATE (2.4); DRAFT CORRESPONDENCE TO M. LARSON RE: SAME (.1).

08/10/10 Schmidt, Stefanie 6.80 3,502.00 048 20779149


CONTINUE DRAFTING FINDINGS OF FACT AND CONCLUSIONS OF LAW FOR CONFIRMATION ORDER
(6.8).

08/10/10 Smith, Leslie 2.60 1,807.00 048 20973843


CORRESPOND 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); CHECK
CLOSING TABLE REAL ESTATE DOCUMENTS (.9).

08/10/10 Ger, Kwang-chien 0.50 332.50 048 20784916


REVIEW REVISIONS TO DOMAIN NAME ASSIGNMENT (.5).

08/10/10 Berkovich, Ronit 1.10 797.50 048 20776883


CALL 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 20973875


PREPARE PROJECTED PLAN PAYMENT CHART (1.1); REVIEW CORRESPONDENCE WITH RE: PAYOFF
LETTERS/LIEN RELEASES (.8); REVIEW CORRESPONDENCE RE: ASSET PURCHASE AGREEMENT ISSUES
(.4); REVIEW CORRESPONDENCE RE: WIRES/CLAIM CALCULATIONS (.4); ATTEND PORTION OF
TELEPHONE CONFERENCE WITH BENEFITS COUNSEL RE: CONSUMMATION ISSUES (.3).

08/10/10 Gleason, Christopher 2.20 1,529.00 048 20973878


REVIEW CORRESPONDENCE RE: RANGERS RELATED LIEN TERMINATIONS AND RELEASES (.2); REVIEW
CORRESPONDENCE RE: MBL FACILITY RELATED ASSIGNMENT AND RELEASE DOCUMENTS (.2);
REVIEW REVISED MLB PAYOFF LETTERS (.2); REVIEW MLB FACILITY ASSIGNMENT AND RELEASE
DOCUMENTATION (1.6).

08/10/10 Price Brown, Mandisa 11.10 6,105.00 048 20973880


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND EMAIL CORRESPONDENCE RE: VARIOUS CLOSING DOCUMENTS IN PREPARATION FOR
CLOSING (4.4); REVIEW REVISED BILL OF SALE AND REVISED ASSIGNMENT AND ASSUMPTION
AGREEMENT (.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 TRANSFER
AGREEMENT (1.1).

08/10/10 Chen, Charlie 2.60 1,339.00 048 20773980


REVIEW AND REVISE CONCLUSIONS OF LAW FOR PLAN CONFIRMATION (2.6).

08/10/10 Sheridan, Jessica 13.40 6,097.00 048 20775008


EMAILS AND TELEPHONE CONFERENCES WITH MERRILL DATASITE RE: DATA FOR ASSET PURCHASE
AGREEMENT SCHEDULES (.4); EMAIL AND TELEPHONE CONFERENCES WITH C. RASMUSSEN RE:
ESCROW ACCOUNT AND CERTIFICATES, MLB DOCUMENTATION AND DOCUMENTS FOR BANKING
INFORMATION (.8); REVIEW CLOSING DOCUMENTS (1.4); REVIEW EMAILS RE: UPDATES TO CLOSING
CHECKLIST (1.5); ATTEND TO MULTIPLE REVISIONS AND CIRCULATIONS OF CLOSING CHECKLIST AND
EMAILS RE: OUTSTANDING DOCUMENTS AND PREPARATIONS WITH WEIL TEAM RE: SAME (4.3); EMAIL
WITH FOLEY RE: REAL ESTATE CLOSING DOCUMENTS (.8); EMAIL WITH P. DANZE RE: CLOSING
DOCUMENTS (.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 AND
CLOSING DOCUMENTS WITH RESPECT TO RANGERS AND MLB TRUST (.5); EMAIL WITH LATHAM
WATKINS RE: WIRE TRANSFERS AND CLOSING PAYMENT DELIVERABLES (.3); REVIEW NEW IP
DILIGENCE (.3); EMAIL WITH K. MLB AND TRBP RE: SCHEDULE UPDATES (.5); REVIEW COMMENTS BY
B. BROWN AND M. PRICE-BROWN AND REVISE WITH RESPECT TO SAME (1.1).

08/10/10 Mayes, Charlotte 16.00 4,000.00 048 20937611


PREPARE FOR CLOSING (2.0); RECEIVE AND REVIEW CORPORATE AND LIEN SEARCHES (2.0); ATTEND
TO CHART LIEN SEARCHES (3.0); ASSIST AND CONFER WITH WEIL TEAM RE: CLOSING FILES AND
MATTERS (9.0).

08/11/10 West, Glenn 0.80 792.00 048 20774299


CONFER WITH K. SCHULTZ RE: CLOSING ISSUES (.2); REVIEW EMAILS RE: OPEN REQUESTS ON MLB
TRANSFERS (.2); REVIEW CLOSING ISSUES (.4).

08/11/10 Kam, Michael 0.60 540.00 048 20785700


CONFERENCE CALL WITH TAX SAVERS, T. TURNER AND E. SCHECTER RE: FLEX PLAN (.4); TELEPHONE
WITH T. TURNER, B. MORGAN AND E. SCHECTER RE: FLEX AND 401K PLANS (.2).

08/11/10 Sosland, Martin 5.10 4,590.00 048 20973967


PHONE CONFERENCE WITH A. JACOBS RE: POST-CLOSING MANAGEMENT AND RELATED ISSUES (.7);
ADDRESS REQUEST FOR EMERGENCY MOTION RE: ASSET PURCHASE AGREEMENT AND RELATED
CLOSING ISSUES (2.6); REVIEW VARIOUS CORRESPONDENCE RE: CLOSING ISSUES AND PLAN (.7);
REVISE JACOBS ENGAGEMENT LETTER AND ADDRESS CLOSING ISSUES AND CASH ACCOUNTS IN
LIGHT OF JACOBS CALL (1.1).

08/11/10 Saslaw, Michael 2.80 2,520.00 048 20938226


ATTEND TO CLOSING ISSUES (1.5); REVIEW OPINION ISSUES (1.3).

08/11/10 Schecter, Eric 0.60 357.00 048 20974024


TELEPHONE CONFERENCE CALL WITH T. TURNER, M. KAM AND C. ZELANZY RE: FLEXIBLE SPENDING
ACCOUNT BALANCES (.2); TELEPHONE CONFERENCE CALL WITH T. TURNER, M. KAM AND B. MORGAN
RE: FLEXIBLE SPENDING ACCOUNT BALANCE TRANSFERS (.4).

08/11/10 McDonald, Kelly 1.50 825.00 048 20997886


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFER WITH M. LARSON RE: NOTICE OF EFFECTIVE DATE (.2); REVISE SAME (.8); DRAFT MULTIPLE
CORRESPONDENCE 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 20779154


CONTINUE 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 20784954


REVIEW REVISIONS TO INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.7); DISCUSS SAME
WITH E. SCHMALZ (.3); PROVIDE COMMENTS TO INTELLECTUAL PROPERTY DISCLOSURE SCHEDULES
(.8).

08/11/10 Berkovich, Ronit 0.60 435.00 048 20938229


REVIEW 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 AGREEMENT
AND EMAIL TEAM RE: SAME (.1); REVIEW NOTICE OF EFFECTIVE DATE (.1); REVIEW JPM EMERGENCY
MOTION RE: ASSET PURCHASE AGREEMENT (.1).

08/11/10 Larson, Michelle 1.30 903.50 048 20974031


CONFER AND CORRESPOND WITH K. MCDONALD RE: NOTICE OF EFFECTIVE DATE (.3); REVISE NOTICE
OF EFFECTIVE DATE (.3); REVISE PLAN PAYMENTS CHART (.5); REVISE COOPERATION AGREEMENT (.2).

08/11/10 Gleason, Christopher 1.90 1,320.50 048 20773902


REVIEW CORRESPONDENCE RE: COMMENTS TO MLB CREDIT FACILITY ASSIGNMENTS AND RELEASE
DOCUMENTATION (.1); COMMUNICATE WITH WEIL TEAM RE: SAME AND OTHER CLOSING MECHANICS
AND RELEASE/TERMINATION ISSUES (.2); REVIEW FUNDS FLOW FOR CLOSING OF RANGERS SALE AND
COMPARE SAME TO MLB PAYOFF LETTERS (1.5); REVIEW CORRESPONDENCE TO FIRST LIEN LENDERS
RE: SAME (.1).

08/11/10 Price Brown, Mandisa 13.90 7,645.00 048 20938346


REVIEW AND REVISE SCHEDULES TO ASSET PURCHASE AGREEMENT (1.5); REVIEW AND REVISE
EXHIBITS TO ASSET PURCHASE AGREEMENT (.5); DRAFT DIRECTION LETTER (1.1); PREPARE
EXECUTION VERSIONS OF VARIOUS DOCUMENTS IN PREPARATION FOR CLOSING (8.3); REVISE LOST
AFFIDAVIT CERTIFICATES FOR RANGERS CLUB TRUST AND MLB TRUST (1.2); DRAFT WRITTEN
CONSENT APPOINTING A. JACOBS AS CONTROL PERSON OF TRBP (.8); CONFER RE: ASSIGNMENT AND
ASSUMPTION AGREEMENT WITH S. MONAHAN (.2); REVIEW AND REVISE BILL OF SALE AND
ASSIGNMENT AGREEMENT FOR ASSET PURCHASE AGREEMENT (.3).

08/11/10 Thorstad, Brett 9.90 5,445.00 048 20784375


FINALIZE REVIEW OF MLB LEAGUE-WIDE TRANSFER DOCUMENTATION (.8); FORWARD ADDITIONAL
COMMENTS TO MLB PAY-OFF LETTERS TO PAUL WEISS (.3); REVIEW LENDER DRAFT OF FIRST LIEN
AGENT 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 TO
LENDER'S COUNSEL (1.0); PREPARE LEGAL OPINION AND BACKUP MEMO WITH RESPECT TO TRANSFER
OF RANGERS CLUB TRUST (5.8).

08/11/10 Seymour, Jennifer 0.50 257.50 048 20974038


REVISE COOPERATION AGREEMENT (.4); DRAFT EMAIL CORRESPONDENCE TO INTERNAL WEIL
ATTORNEYS RE: COOPERATION AGREEMENT (.1).

08/11/10 Chen, Charlie 3.80 1,957.00 048 20773842


REVIEW FINDINGS OF FACT PROVISIONS (.8); REVISE CONCLUSIONS OF LAW (1.3); REVIEW REVISIONS
TO FOURTH AMENDED PLAN (.9); REVIEW LENDERS OBJECTIONS RELATED TO ASSET PURCHASE
AGREEMENT (.8).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/11/10 Sheridan, Jessica 15.50 7,052.50 048 20775130


EMAIL WITH WEIL CORPORATE AND BFR TEAM RE: OUTSTANDING CLOSING DOCUMENTS AND
PREPARATIONS AND UPDATE CLOSING CHECKLIST WITH RESPECT TO SAME (1.6); PREPARE CLOSING
ROOM FOLDERS (.8); DRAFT OFFICER RESIGNATION LETTERS (.5); REVIEW ORGANIZATIONAL
DOCUMENTS 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 BY
ATTORNEYS FROM NELIGAN AND GARDERE (1.5); REVISE CLOSING DOCUMENTS AND PREPARE AND
COORDINATE SIGNATURE PAGES IN CONNECTION WITH SAME (1.6); ATTEND TO CLOSING
PREPARATIONS, 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 TELEPHONE
CONFERENCES WITH T. MAPLES RE: SAME (.4); DRAFT, REVISE AND CIRCULATE TO WEIL TEAM AND
FOLEY (2.4).

08/11/10 Collier, Amanda 14.90 2,682.00 048 20779586


ATTEND TO CLOSING PREPARATIONS, CLOSING DELIVERABLES, AND FINAL DRAFTS OF ALL CLOSING
DOCUMENTS (3.9); EMAILS WITH L. MCUTCHEON, G. DARDEN AND WEIL TEAM RE: SIGNATURE PAGE
COORDINATION (2.4); PREPARE SIGNATURE PAGES (1.0); EMAIL WITH WEIL CORPORATE RE:
OUTSTANDING CLOSING DOCUMENTS AND PREPARATIONS AND UPDATE CLOSING CHECKLIST WITH
RESPECT TO SAME (1.7); PREPARE CLOSING ROOM FOLDERS AND CLOSING TABLE (2.6); REVIEW AND
REVISE CLOSING DOCUMENTS (3.3).

08/11/10 Bennett, Charlotte 2.80 602.00 048 20773176


ASSIST WITH CLOSING MATTERS (2.8).

08/12/10 West, Glenn 2.00 1,980.00 048 20778480


REVIEW OPINION FOR TRUST CERTIFICATION (.1); EMAIL K. SCHULTZ RE: OPINION ISSUE (.1); REVIEW
CLUB 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. JACOBS
ENGAGEMENT 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 20778686


REVIEW OPINION FOR CLOSING (.3).

08/12/10 Sosland, Martin 2.80 2,520.00 048 20871827


ATTEND TO CLOSING CALL (IN MULTIPLE PARTS) WITH ALL PARTIES AND ATTEND TO CLOSING
ISSUES (2.2); CORRESPOND WITH CREDITOR RE: EFFECT OF CLOSING (.1); ADDRESS FINDINGS AND
CONCLUSIONS AND DRAFT SCHEDULE 13.5 (.5).

08/12/10 Saslaw, Michael 1.00 900.00 048 20785376


REVIEW MLB TRUST OPINION AND FILINGS (.8); PROVIDE COMMENTS TO B. THORSTAD (.2).

08/12/10 Brown, Brandye 9.60 6,576.00 048 20974045


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE FUNDS FLOW (.8); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.7); REVIEW
AND REVISE TRANSITION SERVICES AGREEMENT (.3); REVIEW EMAIL CORRESPONDENCE RE: THE
SAME (.7); REVIEW AND REVISE CLUB TRUST TRANSFER OPINION (.2); REVIEW EMAIL
CORRESPONDENCE RE: THE SAME (.2); REVIEW AND REVISE RANGERS CLUB TRUST TRANSFER
AGREEMENTS (.2); REVIEW AND REVISE COOPERATION AGREEMENT BETWEEN TRBP AND RANGERS
BASEBALL EXPRESS LLC (2.2); REVIEW AND REVISE DISCLOSURE SCHEDULES TO ASSET PURCHASE
AGREEMENT (.7); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.3); REVIEW AND REVISE
CLOSING CHECKLIST (.9); REVIEW EMAIL CORRESPONDENCE RE: CLOSING MECHANICS AND
COORDINATION (.8); REVIEW AND REVISE INTELLECTUAL PROPERTY TRANSFER AGREEMENTS (.1);
REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2); REVIEW EMAIL CORRESPONDENCE RE: THE
SAME (.3); MULTIPLE CONFERENCE CALLS WITH WEIL LEGAL TEAM, MLB LEGAL TEAM AND FOLEY
LEGAL 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 20787545


REVISE 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 20779429


REVIEW AND RESPOND TO EMAILS RE: DRAFTING OF FINDINGS OF FACT AND CONCLUSIONS OF LAW
AND INCORPORATION OF SALE PROVISIONS THERETO (.3).

08/12/10 Smith, Leslie 1.20 834.00 048 20780947


ATTEND TO CLOSING TRANSACTION AND RELEASE OF DOCUMENTS FOR RECORDING (.9); REVIEW
RELEASES (.3).

08/12/10 Ger, Kwang-chien 0.10 66.50 048 20784893


DRAFT FOLLOW-UP RE: INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.1).

08/12/10 Berkovich, Ronit 0.40 290.00 048 20777602


EMAILS WITH CLAIMS TRADER RE: PLAN (.1); REVIEW EMAILS RE: CLOSING (.3).

08/12/10 Larson, Michelle 2.90 2,015.50 048 20974047


CONFER AND CORRESPOND WITH WEIL TEAM RE: PLAN PAYMENTS (.7); REVIEW APPLICABLE
AGREEMENTS RE: SAME (.4); CONFER WITH WEIL TEAM RE: CONSUMMATION ISSUES (.5); REVIEW
MULTIPLE CORRESPONDENCE RE: SERVICE OF EFFECTIVE DATE (.4); ATTEND TO
CLOSING/CONSUMMATION ISSUES, INCLUDING MULTIPLE CORRESPONDENCE WITH CLIENTS AND
CORPORATE TEAM RE: SAME (.9).

08/12/10 Dummer, David 0.30 208.50 048 20793690


REVIEW ISSUES RELATED TO DEPOSITION TRANSCRIPT (.3).

08/12/10 Gleason, Christopher 0.80 556.00 048 20997889


REVIEW CORRESPONDENCE RE: SECOND LIEN LENDER RELEASES AND TERMINATIONS (.5); REVIEW
DOCUMENTATION IN RESPECT OF SAME (.2); REVIEW CORRESPONDENCE FROM FIRST LIEN LENDERS
COUNSEL RE: TERMINATIONS AND RELEASES (.1).

08/12/10 Price Brown, Mandisa 5.10 2,805.00 048 20785712


ATTEND TO MULTIPLE CALLS AND EMAIL CORRESPONDENCE WITH WEIL TEAM RE: CLOSING
DOCUMENTS 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 DATE
CERTIFICATE (.7).

08/12/10 Thorstad, Brett 2.80 1,540.00 048 20974054


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20787679


CONFORM CHANGES TO PLAN WITH CONFIRMATION ORDER (2.3); REVISE FINDINGS OF FACT TO
CONFORM WITH 363 SALE ORDER (1.6).

08/12/10 Sheridan, Jessica 9.30 4,231.50 048 20938349


PREPARE FINAL EXECUTION VERSIONS OF OTHER CLOSING DOCUMENTS (3.6); MULTIPLE EMAILS AND
CONFERENCES WITH WEIL TEAM RE: SAME (2.5); EMAIL WITH L. MCCUTCHEON RE: CLOSING
DOCUMENTS (.1); REVIEW EMAIL RE: AIRCRAFT CLOSING DOCUMENTS (.2); REVIEW EMAILS RE:
TRANSITION SERVICES AGREEMENT (.2); UPDATE ASSET PURCHASE AGREEMENT SCHEDULES AND
EXHIBITS AND CIRCULATE EXECUTION VERSIONS TO FOLEY (2.4); EMAILS AND TELEPHONE
CONFERENCES WITH T. MAPLES AND K. SHULTZ RE: SAME (.3).

08/12/10 Collier, Amanda 7.00 1,260.00 048 20779587


ATTEND TO CLOSING PREPARATIONS, CLOSING DELIVERABLES, AND FINAL DRAFTS OF ALL CLOSING
DOCUMENTS (1.6); EMAILS AND CONFERENCES WITH L. MCUTCHEON AND WEIL TEAM RE:
SIGNATURE PAGE COORDINATION (1.3); PREPARE SIGNATURE PAGES (.6); EMAIL WITH WEIL
CORPORATE RE: OUTSTANDING CLOSING DOCUMENTS AND PREPARATIONS (1.1); PREPARE CLOSING
ROOM FOLDERS AND CLOSING TABLE (1.5); REVIEW AND REVISE CLOSING DOCUMENTS (.9).

08/12/10 Mayes, Charlotte 6.00 1,500.00 048 20779588


ASSIST WITH CLOSING MATTERS AND REVIEW MULTIPLE E-MAILS RE: CLOSING MECHANICS AND
UPLOAD CLOSING DOCUMENTS TO DATASITE (6.0).

SUBTOTAL TASK CODE 048 - PLAN


CONFIRMATION AND IMPLEMENTATION: 4,895.10 $ 2,881,129.50

05/24/10 Saslaw, Michael 0.70 630.00 049 20923761


PREPARE USE OF PROCEEDS AND PURCHASE PRICE CALCULATIONS (.7).

05/24/10 Christensen, Nathanael 5.20 3,458.00 049 20940257


REVIEW AND REVISE ASSET PURCHASE AGREEMENT AND RELATED DOCUMENTS (4.0); E-MAIL
CORRESPONDENCE 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 20996480


DISCUSS 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, EMERALD
DIAMOND PAYOFF AGREEMENT AND ASSET PURCHASE AGREEMENT (1.6); EMAIL CORRESPONDENCE
(1.3); REVIEW AND REVISE HSG STRUCTURE CHART (.7); REVIEW AND REVISE SCHEDULES AND
EXHIBITS (1.6).

05/24/10 Rigby, Aaron 13.80 7,107.00 049 20446692


SUMMARIZE CERTAIN AGREEMENTS, INCLUDING THE ASSET PURCHASE AGREEMENT, PLAN OF
REORGANIZATION AND DISCLOSURE STATEMENT (1.7); ATTEND CONFERENCE CALL WITH
REPORTERS RE: THE FILING (.8); COORDINATE DISSEMINATION OF DOCUMENTS AND EXECUTED
AGREEMENTS 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 AND
REVISE VARIOUS AGREEMENTS RELATED TO THE FILING AND SALE TRANSACTION, INCLUDING THE
PLAN OF REORGANIZATION AND DISCLOSURE STATEMENT (7.2); COORDINATE EXECUTION OF
DOCUMENTS (.5); CALLS WITH COUNSEL TO BUYER AND MLB (1.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/24/10 Sheridan, Jessica 12.30 5,596.50 049 20997890


FINALIZE SCHEDULES AND EXHIBITS TO LAND SALE AGREEMENT AND ASSET PURCHASE
AGREEMENT (2.5); EMAILS AND TELEPHONE CONFERENCES WITH COUNSEL TO GREENBERG, FOLEY
AND LARDNER RE: SAME (.4); PREPARE SCHEDULES AND EXHIBITS TO OTHER CLOSING DOCUMENTS
(2.3); UPDATE CLOSING CHECKLIST AND PREPARE EXECUTION DOCUMENTS FOR FILING (.5); REVIEW
COMMENTS BY N. CHRISTENSEN TO VARIOUS RESOLUTIONS (.5); MULTIPLE EMAILS WITH WEIL
CORPORATE TEAM AND FOLEY RE: OUTSTANDING EXECUTION DOCUMENTS (.6); PREPARE COPIES OF
SAME AND SEND TO FOLEY AND LARDNER (.5); PREPARE EXHIBITS IN CONNECTION WITH SAME (.7);
CONFERENCE WITH A. RIGBY RE: DISCLOSURE STATEMENT EXHIBITS (.1); COMPILE EXECUTION
DOCUMENTS FOR WEIL TEAM (3.9); EMAILS WITH MERRILL DATASITE AND C. MAYES RE: EXECUTION
DOCUMENTS (.3).

05/24/10 Mayes, Charlotte 11.60 2,900.00 049 20445810


ASSIST WITH POST-SIGNING MATTERS; SCAN AND UPLOAD DOCUMENTS TO SYSTEM (6.0); ASSIST
WITH CLOSING MATTERS (5.6).

05/25/10 Christensen, Nathanael 5.00 3,325.00 049 20496265


COORDINATE 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 COUNSEL
RE: SAME (.2); TELEPHONE CONFERENCE WITH PROVIDER OF TEAM AIRCRAFT AND WITH BUYER'S
COUNSEL RE: LEASE ARRANGEMENT (.2); REVIEW FAA REGULATIONS AND AIRCRAFT AGREEMENT
RE: LEASE ARRANGEMENT (1.5).

05/25/10 Price Brown, Mandisa 1.50 825.00 049 20472086


DRAFT LIST OF EXCLUDED LIABILITIES AND ASSETS; DISCUSS SAME WITH R. BERKOVICH; REVIEW
PURCHASE AGREEMENT (1.5).

05/25/10 Rigby, Aaron 0.90 463.50 049 20446694


CALCULATE ESTIMATED WATERFALL DISTRIBUTION OF PROCEEDS UPON CONFIRMATION OF PLAN
AND CLOSING OF SALE (.6); PHONE CALL WITH B. THORSTAD RE: DEBT OF RANGERS TO BE PAID UPON
CLOSING (.3).

05/25/10 Sheridan, Jessica 6.60 3,003.00 049 20923709


EMAILS WITH MERRILL AND C. MAYES RE: EXECUTION DOCUMENTS AND MATERIAL CONTRACTS (.5);
PREPARE EXECUTION DOCUMENTS FOR CIRCULATION TO FOLEY & LARDNER (.3); REVIEW CLOSING
CHECKLIST (.5); PREPARE COPIES OF EXECUTION DOCUMENTS WITH RESPECT TO SAME (5.3).

05/25/10 Mayes, Charlotte 0.60 150.00 049 20997894


SCAN 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 BE
UPLOADED (.2); CIRCULATE SIGNATURE PAGES TO ADDITIONAL SIGNING DOCUMENTS (.1).

05/26/10 Christensen, Nathanael 2.80 1,862.00 049 20924369


REVIEW ASSET PURCHASE AGREEMENT RE: RIGHTS AND OBLIGATIONS OF THE PARTIES (.8); REVIEW
TRANSCRIPT FROM HEARING (1.5); REVIEW AGREEMENTS RELATING TO SHARED CHARTER SERVICES
(.5).

05/26/10 Reddy, Deepak 1.60 1,112.00 049 20924372


REVIEW SHARED CHARTER SERVICES AGREEMENT, SIDE LETTER AGREEMENT AND CONSENT TO
SHARED CHARTER SERVICES AGREEMENT (1.2); REVIEW FAA REGULATIONS (.4).

05/26/10 Sheridan, Jessica 3.10 1,410.50 049 20453587


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE EXECUTION DOCUMENTS FOR DATAROOM (3.0); EMAIL WITH T. MAPLES RE: SAME AND
WEIL CORPORATE TEAM RE: SAME (.1).

05/26/10 Mayes, Charlotte 0.40 100.00 049 20924374


UPDATE SIGNING DOCUMENTS IN PREPARATION FOR CLOSING MATTERS (.4).

05/27/10 West, Glenn 4.60 4,554.00 049 20972612


REVIEW 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. LEBLANC
ON DEMAND FOR CLEARANCE FOR CRANE TO SPEAK TO LENDERS (.3); TELEPHONE CONFERENCE
WITH A. LEBLANC RE: SAME (.2); FURTHER EMAILS WITH M.K. BRAZA AND MLB RE: CRANE REQUEST
ON 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 ON
TELEPHONE CONFERENCE WITH M.K. BRAZA (.3); FURTHER REVIEW OF CRANE CONFIDENTIALITY
AGREEMENTS (.2); TELEPHONE CONFERENCE WITH M.K. BRAZA RE: CRANE ISSUE (.2); TELEPHONE
CONFERENCE 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); RESPOND
TO M.K. BRAZA EMAILS AFTER REVIEWING ASSET PURCHASE AGREEMENT PROVISIONS ON
CONFIDENTIALITY (.4); REVIEW SECTION 7.16 OF ASSET PURCHASE AGREEMENT (.3); CONFERENCE
CALL WITH M. SASLAW RE: REMEDIES FOR BREACH OF ASSET PURCHASE AGREEMENT (.3).

05/27/10 Christensen, Nathanael 1.40 931.00 049 20924378


REVIEW 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 20479260


REVIEW REVISED ASSET PURCHASE AGREEMENT (.4).

05/27/10 Price Brown, Mandisa 0.30 165.00 049 20972615


REVIEW CRANE CONFIDENTIALITY AGREEMENT (.3)

05/27/10 Sheridan, Jessica 0.50 227.50 049 20997896


EMAILS WITH D. GAIL AND A. RIGBY RE: PARTNERSHIP AMENDMENT (.4); REVIEW PARTNERSHIP
AMENDMENT RE: SAME (.1).

05/27/10 Mayes, Charlotte 0.20 50.00 049 20496258


RESPOND TO VARIOUS E-MAILS PERTAINING TO ITEMS RELATED TO ASSET PURCHASE AGREEMENT
DOCUMENTS (.2).

05/28/10 Merson, Regina 0.60 309.00 049 20471180


REVIEW AND RESEARCH FIFTH CIRCUIT SALE CASE LAW PRECEDENT FOR 363 MOTION (.6).

05/28/10 Gail, David 0.20 91.00 049 20466960


ATTEND TO MATTERS RE: PARTNERSHIP AGREEMENT (.2).

05/29/10 West, Glenn 0.30 297.00 049 20940375


REVIEW EXCLUSIVITY ISSUES RE: DEALING WITH OTHER POTENTIAL BIDDERS (.3).

05/29/10 Saslaw, Michael 0.50 450.00 049 20496272


REVIEW LAND SALE AGREEMENT AND EMAIL WEIL TEAM RE: SAME (.5).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/29/10 Christensen, Nathanael 1.50 997.50 049 20496266


REVIEW 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-MAIL
CORRESPONDENCE WITH G. WEST RE: SAME (.1).

05/30/10 Encarnacion, Erik 5.60 3,080.00 049 20496269


PERFORM RESEARCH RE: FIDUCIARY DUTIES AND BIDDING PROCESSES (5.6).

06/01/10 Brown, Brandye 1.40 959.00 049 20542715


CONFERENCE 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: ASSET
PURCHASE AGREEMENT SCHEDULES AND EXHIBITS AND RELATED ASSET SALE ISSUES (.1); MULTIPLE
EMAIL CORRESPONDENCE WITH N. CHRISTENSEN, G. WEST AND J. FABIANI RE: LENDERS
INFORMATION REQUESTS RELATED TO ASSET PURCHASE AGREEMENT (.3); ANALYSIS OF ASSET
PURCHASE AGREEMENT RE: ISSUES RELATED TO THE SAME (.3).

06/01/10 Christensen, Nathanael 6.10 4,056.50 049 20996119


CONFERENCE WITH WORKING GROUP RE: STATUS AND PENDING MATTERS (.7); E-MAIL
CORRESPONDENCE WITH WORKING GROUP RE: ISSUES INVOLVING SALE PROCESS AND TERMS OF
PRIMARY AGREEMENTS (1.2); REVIEW TRANSCRIPTS (2.4); E-MAIL CORRESPONDENCE WITH C. CHEN
RE: ASSET SALE TRANSACTION (.2); REVIEW ASSET SALE TRANSACTION DOCUMENTS (.7); E-MAIL
CORRESPONDENCE WITH LITIGATION TEAM RE: ISSUES RELATED TO PROPOSED TRANSACTION (.3);
REVIEW SCHEDULES AND EXHIBITS TO ASSET PURCHASE AGREEMENT AND DELIVER SAME TO
LENDERS COUNSEL (.6).

06/01/10 Schecter, Eric 1.70 1,011.50 049 20591098


PREPARE FORM 10 FILING IN CONNECTION WITH EXECUTION OF ASSET PURCHASE AGREEMENT (1.7).

06/01/10 Sheridan, Jessica 1.00 455.00 049 20987771


PREPARE 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 DOCUMENTS
AND INTERNAL CHECKLISTS TO WEIL TEAM (.2); EMAIL WITH C. MAYES RE: SAME (.1).

06/01/10 Mayes, Charlotte 0.60 150.00 049 20503194


COMMUNICATE WITH J. SHERIDAN WITH RE: ASSET PURCHASE AGREEMENT DOCUMENTS (.1);
RESEARCH E-MAILS FOR CERTAIN SIGNING ASSET PURCHASE AGREEMENT DOCUMENTS (.2); UPLOAD
CERTAIN SIGNING DOCUMENTS TO ELECTRONIC FILE FOR ACCESSIBILITY (.3).

06/02/10 West, Glenn 0.60 594.00 049 20923715


REVIEW 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. SOSLAND
AND V. BEAGLES RE: APPROACH TO OTHER BIDS AND DOCUMENT DISCOVERY (.2).

06/02/10 Brown, Brandye 0.70 479.50 049 20542703


MULTIPLE EMAIL CORRESPONDENCE WITH A. LEBLANC OF MILBANK AND N. CHRISTENSEN RE:
LENDER REQUESTS FOR INFORMATION RE: THE ASSET PURCHASE AGREEMENT (.2); ANALYSIS OF
ASSET PURCHASE AGREEMENT RE: THE SAME (.3); MULTIPLE EMAIL CORRESPONDENCE WITH B.
THORSTAD RE: THE SAME (.1); COMMUNICATE WITH B. THORSTAD RE: ASSET PURCHASE
AGREEMENT (.1).

06/02/10 Christensen, Nathanael 5.00 3,325.00 049 20996123


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: ORGANIZATIONAL STRUCTURE AND


AUTHORIZATION FOR BANKRUPTCY FILING AND PROPOSED SALE TRANSACTION (.7); REVIEW
ORGANIZATIONAL DOCUMENTS (1.2); TELEPHONE CONFERENCE WITH A. RIGBY AND B. BROWN RE:
LEGAL ISSUES IN BANKRUPTCY CASE AND DOCUMENT PRODUCTION (.4); REVIEW TRANSCRIPT OF
HEARINGS AND DOCUMENT PRODUCTION REQUEST (1.5); CONFERENCE WITH B. THORSTAD RE: SAME
(.2); REVIEW ASSET PURCHASE AGREEMENT AND CONFIDENTIALITY AGREEMENTS WITH RESPECT TO
DISCLOSURE OF INFORMATION TO LENDERS' COUNSEL (.7); E-MAIL CORRESPONDENCE WITH
WORKING GROUP RE: SAME (.3).

06/02/10 Mayes, Charlotte 0.30 75.00 049 20505814


REVIEW 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-MAIL
INSTRUCTIONS FROM J. SHERIDAN RE: THE SAME (.1).

06/03/10 Sosland, Martin 0.50 450.00 049 20645786


MULTIPLE 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 20925085


REVIEW 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 20542679


ANALYZE ASSET PURCHASE AGREEMENT RE: ASSET SALE ISSUES (.4); MULTIPLE EMAIL
CORRESPONDENCE WITH M. SASLAW, G. WEST AND N. CHRISTENSEN, M. SOSLAND, R. BERKOVITCH
AND V. BEAGLES RE: ASSET SALE ISSUES (.5); MULTIPLE EMAIL CORRESPONDENCE WITH A. LEBLANC
AND G. WEST OF MILBANK RE: DOCUMENT REQUESTS RELATED TO ASSET PURCHASE AGREEMENT
(.4).

06/03/10 Christensen, Nathanael 3.00 1,995.00 049 20972623


REVIEW NOTES FOR MEDIATION (.5); E-MAIL CORRESPONDENCE WITH WEIL WORKING GROUP RE:
MEDIATION AND BANKRUPTCY PROCESS (1.5); E-MAIL CORRESPONDENCE WITH COUNSEL FOR
LENDERS RE: SCHEDULES TO ASSET PURCHASE AGREEMENT (.2); REVIEW CONFIDENTIALITY
AGREEMENTS 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 20505764


REVIEW REVISED LIEN SEARCH REPORTS (.2); CORRESPONDENCE TO B. THORSTAD WITH ATTACHED
REPORTS (.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 20542783


MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANE
CAPITAL, G. WEST AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALE
OF TEXAS RANGERS (2.4); ANALYZE ASSET PURCHASE AGREEMENT AND CRANE CAPITAL
NONDISCLOSURE AGREEMENT RE: ISSUES RELATED TO DILIGENCE REQUESTS FROM J. COFFEY ON
BEHALF OF CRANE CAPITAL (.3).

06/05/10 West, Glenn 0.10 99.00 049 20917805


EMAILS WITH CRANE LAWYERS RE: SCHEDULES (.1).

06/05/10 Saslaw, Michael 3.60 3,240.00 049 20538509


TELEPHONE CONFERENCE WITH S. PECK RE: PLEDGE AGREEMENT ENFORCEMENT (.6); REVIEW
RESEARCH PROVIDED BY J. MEYER RE: FIDUCIARY DUTIES, PLEDGED SECURITIES AND VOTING
RIGHTS (3.0).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/05/10 Brown, Brandye 1.20 822.00 049 20542782


MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANE
CAPITAL AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALE OF
TEXAS RANGERS (1.2).

06/05/10 Sheridan, Jessica 1.10 500.50 049 20940095


PREPARE AND CIRCULATE DILIGENCE MATERIALS AND ACCESS TO ELECTRONIC DATAROOM (1.1).

06/06/10 Brown, Brandye 0.90 616.50 049 20542781


MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANE
CAPITAL AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALE OF
TEXAS RANGERS (.9).

06/07/10 Saslaw, Michael 2.50 2,250.00 049 20538514


REVIEW BRIEF RE: AUTHORIZATION (2.1); TELEPHONE CONFERENCE WITH A. RIGBY RE: SAME (.4).

06/07/10 Brown, Brandye 0.50 342.50 049 20542708


MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANE
CAPITAL AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALE OF
TEXAS RANGERS (.5).

06/07/10 Christensen, Nathanael 1.10 731.50 049 20535573


E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: LITIGATION ISSUES (.9); REVIEW
TRANSACTION DOCUMENTS RE: SAME (.2).

06/07/10 Price Brown, Mandisa 0.70 385.00 049 20539170


DISCUSS PROJECTIONS AND SOURCES AND USES TABLE WITH K. SCHULTZ AND B. BROWN (.7).

06/08/10 Price Brown, Mandisa 1.40 770.00 049 20539233


PREPARE EXHIBIT DETAILING VALUE OF HICKS SPORTS GROUP'S, EMERALD DIAMOND'S AND
RANGERS BALLPARK'S CONTRACTS AND ASSETS (1.4).

06/08/10 Rigby, Aaron 1.00 515.00 049 20973369


CALL WITH COUNSEL TO LENDERS, PWP AND JPMORGAN AND WEIL TEAM RE: FINANCIAL ANALYSIS
OF PURCHASE AGREEMENT AND FLOW OF FUNDS (1.0).

06/09/10 Christensen, Nathanael 2.30 1,529.50 049 20534894


E-MAIL CORRESPONDENCE WITH C. CHEN AND M. LARSON RE: ISSUES INVOLVING SALE PROCESS
AND 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 20539234


EMAIL CORRESPONDENCE WITH P. DANZE RE: ASSIGNMENT AGREEMENTS (.2); DISCUSS CORPORATE
STRUCTURE WITH J. FABIONI AND B. BROWN (.4); CONFERENCE WITH J. SHERIDAN RE: WORKSHEET
ON ASSET VALUATION (.1).

06/09/10 Sheridan, Jessica 5.40 2,457.00 049 20521159


EMAIL WITH B. FUNK FROM PWP, ATTORNEYS FROM MAROTTA GUND RE: DILIGENCE AND
DATAROOM ACCESS (.3); CORRESPOND WITH MERRILL DATASITE RE: SAME (.3); CONFERENCE WITH
M. PRICE-BROWN RE: WORKSHEET ON ASSET VALUATION (.1); CONDUCT DILIGENCE AND DRAFT
WORKSHEET WITH RESPECT TO SAME (4.7).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/10/10 West, Glenn 0.30 297.00 049 20996462


TELEPHONE CONFERENCE WITH C. GREENBERG ON PURPORTED PROPOSAL BY J. BECK (.3).

06/10/10 Rigby, Aaron 0.90 463.50 049 20973408


REVIEW ASSET PURCHASE AGREEMENT RE: CONDUCT OF BUSINESS OF RANGERS BETWEEN SIGNING
AND CLOSING (.9).

06/10/10 Sheridan, Jessica 7.00 3,185.00 049 20940105


REVIEW NEW CONTRACTS AND CONDUCT DILIGENCE WITH RESPECT TO SAME (2.0); DRAFT
SCHEDULE UPDATES WITH RESPECT TO SAME (.3); CONDUCT DILIGENCE WITH RESPECT TO AND
DRAFT 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 20998071


TELEPHONE CONFERENCE WITH M. SEMER AND R. BERKOVICH (PARTIAL) ON LENDERS' BRIEF (.4);
REVIEW LENDERS' BRIEF (.3); TELEPHONE CONFERENCE WITH R. BERKOVICH AND M. SEMER ON
LENDERS' 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 TO
LENDERS (.1); REVIEW PRESS REPORT ON LENDERS' BRIEF (.1).

06/11/10 Saslaw, Michael 1.30 1,170.00 049 20919075


REVIEW EMPLOYEE OBLIGATION PROVISIONS OF ADA (.6); REVIEW EMAIL FROM BUYER RE: WELLS
FARGO CREDIT (.4); CONFERENCE WITH G. WEST AND C. GLEASON RE: SAME (.3).

06/11/10 Price Brown, Mandisa 1.80 990.00 049 20920732


DISCUSS SCHEDULES WITH J. SHERIDAN (.1); REVIEW AND REVISE SPREADSHEET DETAILING VALUE
OF CONTRACTS TRANSFERRED PURSUANT TO THE HSG CONTRIBUTION AGREEMENT, EMERALD
DIAMOND PURCHASE AGREEMENT AND RANGERS BALLPARK ASSIGNMENT AGREEMENT (1.7).

06/11/10 Sheridan, Jessica 4.70 2,138.50 049 20998078


REVIEW 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 20543919


CORRESPONDENCE WITH J. SHERIDAN RE: DOCUMENTS TO UPLOAD ON DATASITE (.1); PREPARE AND
UPLOAD VARIOUS DOCUMENTS TO DATASITE (.4).

06/13/10 Sheridan, Jessica 0.30 136.50 049 20940110


EMAIL WITH D. EPSTEIN RE: DILIGENCE ISSUES (.1); CONDUCT DILIGENCE WITH RESPECT TO SAME
(.2).

06/15/10 Sheridan, Jessica 1.70 773.50 049 20940113


REVIEW NEW SPONSORSHIP AND PLAYER CONTRACTS (1.2); DRAFT SCHEDULE UPDATES WITH
RESPECT TO SAME (.5).

06/15/10 Mayes, Charlotte 0.40 100.00 049 20543918


E-MAIL WITH TEAM RE: VARIOUS DOCUMENTS TO BE UPLOADED TO DATASITE (.1); PREPARE AND
UPLOAD DOCUMENTS TO MERRILL DATASITE (.3).

06/16/10 Saslaw, Michael 0.70 630.00 049 20919080


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RESPOND TO INFORMATION REQUEST RE: PURCHASE PRICE UNDER ASSET PURCHASE AGREEMENT
AND EMAIL EXCHANGE WITH PWP REPRESENTATIVE AND M. LARSON RE: SAME (.7).

06/22/10 Price Brown, Mandisa 0.30 165.00 049 20608597


CONFER WITH C. CHEN RE: HSG CONTRACTS USED AND CONTRIBUTED TO THE RANGERS (.3).

06/23/10 Brown, Brandye 0.40 274.00 049 20628256


EMAIL COMMUNICATION WITH K. SCHULZ RE: INDEMNITY ESCROW AGREEMENT AND TRANSITION
SERVICES AGREEMENT (.1); REVIEW AND REVISE THE SAME (.3).

06/23/10 Mayes, Charlotte 0.30 75.00 049 20586731


PREPARE LETTERS AND SEND VARIOUS ASSIGNMENTS FOR RECORDING (.2); REVIEW FILING
EVIDENCE FROM TARRANT COUNTY RECORDER (.1).

06/24/10 Saslaw, Michael 0.20 180.00 049 20602731


REVIEW INFORMATION REQUEST RE: ASSET PURCHASE AGREEMENT (.2).

06/25/10 Saslaw, Michael 0.80 720.00 049 20602735


ATTENTION TO DOCUMENT REQUESTS RELATING TO ASSET SALE (.8).

06/28/10 Sosland, Martin 0.40 360.00 049 20747016


CALL WITH POTENTIAL BIDDER RE: DILIGENCE REQUESTS (.4).

06/28/10 Brown, Brandye 0.30 205.50 049 20629188


MULTIPLE EMAIL COMMUNICATIONS WITH K. JETT, J. SHERIDAN, M. PRICE BROWN, C. PERSONS AND
M. LARSON RE: ISSUES RELATED TO ASSET PURCHASE AGREEMENT (.2); CONFERENCE WITH M. PRICE
BROWN RE: THE SAME (.1).

06/28/10 Price Brown, Mandisa 0.60 330.00 049 20611076


DISCUSS BILL OF SALE AND ASSIGNMENT AGREEMENTS WITH B. BROWN (.1); CORRESPOND WITH B.
BROWN RE: ASSET PURCHASE AGREEMENT ISSUES (.3); DISCUSS J. BECK CONFIDENTIALITY
AGREEMENT WITH C. CARTER (.2).

06/28/10 Chen, Charlie 0.70 360.50 049 20601811


REVIEW LITIGATION SCHEDULE FOR ASSET PURCHASE AGREEMENT (.7).

06/28/10 Sheridan, Jessica 0.20 91.00 049 20940114


EMAIL WITH M. LARSON, C. PERSONS AND OTHER WEIL BFR ATTORNEYS RE: DISCLOSURES (.2).

06/29/10 Sosland, Martin 0.50 450.00 049 20998082


ADDRESS DILIGENCE REQUESTS (.5).

06/29/10 Sheridan, Jessica 3.50 1,592.50 049 20996326


DRAFT AND REVISE OMNIBUS ASSIGNMENT AND ASSUMPTION AGREEMENTS AND OTHER
ASSIGNMENT AND ASSUMPTION AGREEMENTS FOR LAND SALE AGREEMENT AND ASSET PURCHASE
AGREEMENT (1.8); DRAFT AND REVISE BILL OF SALES FOR LAND SALE AGREEMENT AND ASSET
PURCHASE AGREEMENT (.4); DRAFT AND REVISE CLOSING CERTIFICATES FOR LAND SALE
AGREEMENT AND ASSET PURCHASE AGREEMENT (.3); REVIEW LAND SALE AGREEMENT AND ASSET
PURCHASE AGREEMENT IN CONNECTION WITH THE FOREGOING (1.0).

06/30/10 Saslaw, Michael 2.70 2,430.00 049 20973825


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW CORRESPONDENCE FROM GREENBERG COUNSEL RE: OPEN CLOSING DOCUMENT ISSUES AND
REVIEW LIST OF SAME (2.7).

06/30/10 Brown, Brandye 0.60 411.00 049 20973826


MULTIPLE EMAIL COMMUNICATIONS WITH M. SASLAW AND M. PRICE BROWN RE: THE SAME (.2);
REVIEW AND REVISE ASSIGNMENTS AND ASSUMPTION AGREEMENTS, BILLS OF SALE, ESCROW
AGREEMENT AND TRANSITION SERVICES AGREEMENT (.4).

06/30/10 Price Brown, Mandisa 0.50 275.00 049 20609741


REVIEW FINANCIAL ANALYSIS OF PURCHASE PRICE SUMMARY PREPARED BY PWP (.5).

06/30/10 Sheridan, Jessica 5.30 2,411.50 049 20602174


CONDUCT DILIGENCE OF NEW PLAYER CONTRACTS, SPONSORSHIP AGREEMENTS AND OTHER
MATERIAL CONTRACTS AND DRAFT SCHEDULE UPDATES WITH RESPECT TO SAME (5.3).

06/30/10 Mayes, Charlotte 0.50 125.00 049 20603466


RESPOND 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 20627977


TELEPHONE CONFERENCE WITH B. CECCOTTI RE: SCHEDULES (.2).

07/01/10 Price Brown, Mandisa 2.00 1,100.00 049 20640769


REVISE INDEMNITY ESCROW AGREEMENT (.6); REVIEW AND REVISE CLOSING CERTIFICATES, BILL OF
SALE AND ASSIGNMENT AGREEMENTS (1.4).

07/01/10 Sheridan, Jessica 5.40 2,457.00 049 20634618


DRAFT AND REVISE VARIOUS ASSIGNMENT AGREEMENTS, BILLS OF SALE AND CLOSING
CERTIFICATES (2.0); REVIEW ASSET PURCHASE AGREEMENT AND LAND SALE AGREEMENT IN
CONNECTION WITH SAME (1.6); REVIEW PLAYER CONTRACTS AND UPDATE SCHEDULES WITH
RESPECT TO SAME (1.8).

07/02/10 Brown, Brandye 2.80 1,918.00 049 20916991


MULTIPLE TELEPHONE CONFERENCES WITH P. DANZE RE: BANKRUPTCY PROCEDURE (.6); MULTIPLE
EMAIL CORRESPONDENCE WITH P. DANZE RE: THE SAME (.2); REVIEW AND REVISE DISCLOSURE
SCHEDULES TO ASSET PURCHASE AGREEMENT (.7); REVIEW AND REVISE CLOSING DOCUMENTS
UNDER 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 20640738


DISCUSS TOH FUNDING SUMMARY AND CAPITAL TRANSACTIONS WITH B. BROWN (.6); EMAIL
CORRESPONDENCE 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 20898917


REVIEW PLAYER CONTRACT DOCUMENTS AND UPDATE SCHEDULES WITH RESPECT TO SAME (3.5);
REVIEW COMMENTS BY M. PRICE-BROWN TO VARIOUS CLOSING DOCUMENTS (.3); DRAFT AND
REVISE SAME WITH RESPECT TO SAME (2.3); OFFICE CONFERENCE WITH B. BROWN RE: CLOSING
DOCUMENTS AND INDEMNITY ESCROW AGREEMENT (.1); DRAFT AND REVISE WITH RESPECT TO
SAME AND CIRCULATE TO FOLEY (.5).

07/06/10 Saslaw, Michael 0.30 270.00 049 20643342


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20899444


MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ AND TEAM RE: FOLEY COMMENTS TO
INDEMNITY ESCROW AGREEMENT AND OTHER CLOSING DOCUMENTS (.3); REVIEW AND REVISE
DISCLOSURE 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 20640450


REVIEW CORRESPONDENCE RE: BRE SALE (.2).

07/06/10 Price Brown, Mandisa 0.30 165.00 049 20663003


DISCUSS ASSET PURCHASE AGREEMENT SCHEDULE UPDATES WITH J. SHERIDAN (.3).

07/06/10 Sheridan, Jessica 5.90 2,684.50 049 20899454


REVIEW FILINGS BY STEINER & ASSOCIATES AND UPDATE ASSET PURCHASE AGREEMENT
SCHEDULES (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 LEAGUE
ROSTERS AND NEW PLAYER CONTRACTS AND UPDATE ASSET PURCHASE AGREEMENT SCHEDULES
WITH 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 20716165


RECEIVE AND UPLOAD DOCUMENTS TO MERRILL DATASITE (.2).

07/07/10 Sheridan, Jessica 0.40 182.00 049 20640086


EMAIL AND TELEPHONE CONFERENCE WITH J. BURNS RE: SCHEDULES TO ASSET PURCHASE
AGREEMENT (.2); TELEPHONE CONFERENCES WITH MERRILL DATASITE STAFF RE: SAME (.2).

07/08/10 Brown, Brandye 2.10 1,438.50 049 20899874


REVIEW AND REVISE SCHEDULES TO ASSET PURCHASE AGREEMENT (1.1); MULTIPLE EMAIL
CORRESPONDENCE WITH J. SHERIDAN, G. WEST AND M. PRICE BROWN RE: THE SAME (.2); MULTIPLE
EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN AND P. DANZE RE: DILIGENCE (.2);
ANALYZE ASSET PURCHASE AGREEMENT AND LITIGATION STRATEGY RE: RANGERS BASEBALL
EXPRESS LLC ALLEGATIONS OF BREACH OF ASSET PURCHASE AGREEMENT (.6).

07/08/10 Sheridan, Jessica 1.50 682.50 049 20648748


EMAILS WITH M. JUNIPER. G. KIBBES, B. BROWN AND D. DUMMER RE: DILIGENCE (.2); TELEPHONE
CONFERENCES 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 20900334


EMAIL M. SOSLAND AND Y. GARCIA RE: CRANE ACCESS TO DATA ROOM (.1); EMAIL WITH V. BEAGLES
ON EXCLUSIVITY ISSUES ON ASSET PURCHASE AGREEMENT (.1).

07/09/10 Brown, Brandye 3.90 2,671.50 049 20900349


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE EMAIL CORRESPONDENCE WITH L. LECLAIR RE: DILIGENCE REQUESTS RELATED TO TRBP
AND 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 PURCHASE
AGREEMENT AND RELATED TRANSACTIONS (.7); EMAIL CORRESPONDENCE RE: THE SAME TO C.
PERSONS (.3); EMAIL CORRESPONDENCE RE: THE SAME WITH M. PRICE BROWN (.1); ANALYZE ASSET
PURCHASE AGREEMENT AND LITIGATION STRATEGY RE: RANGERS BASEBALL EXPRESS LLC
ALLEGATIONS OF BREACH OF ASSET PURCHASE AGREEMENT (.9); PREPARE RESPONSE RE: RANGERS
BASEBALL EXPRESS LLC ALLEGATIONS OF BREACH OF ASSET PURCHASE AGREEMENT (.6).

07/09/10 Sheridan, Jessica 2.50 1,137.50 049 20648646


EMAIL 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 MERRIL
DATASITE RE: USER ACCESS TO DILIGENCE AND DILIGENCE SCHEDULES (1.0); EMAILS WITH G. KIBBE
AND G. POSTOLOS RE: SAME (.2). EMAILS TO B. BROWN AND Y. GARCIA RE: SAME (.5); TELEPHONE
CONFERENCES WITH B. BROWN RE: DILIGENCE MATERIALS (.4).

07/11/10 Price Brown, Mandisa 0.90 495.00 049 20662951


DRAFT AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT (.9).

07/13/10 West, Glenn 0.20 198.00 049 20793549


REVIEW INDEMNITY AND RELEASE INFORMATION FOR ASSET PURCHASE AGREEMENT (.2).

07/13/10 Sosland, Martin 0.70 630.00 049 20934288


MULTIPLE EMAILS WITH B. BROWN, G. WEST AND M. PRICE BROWN RE: ASSET PURCHASE
AGREEMENT AND LAND SALE AGREEMENT AND RELATED TRIAL STRATEGY (.7).

07/13/10 Saslaw, Michael 0.70 630.00 049 20667992


CONFERENCE 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 20934290


DRAFT MULTIPLE EMAILS TO R. BERKOVICH, M. LARSON AND M. PRICE BROWN RE: ANALYSIS OF
ASSET TRANSFER ISSUES UNDER ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN (.9);
ANAYLSIS OF ASSET TRANSFER ISSUES UNDER ASSET PURCHASE AGREEMENT AND BANKRUPTCY
PLAN (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 OF
EXECUTION OF AMENDMENT TO ASSET PURCHASE AGREEMENT AND ASSET TRANSFER ISSUES
UNDER ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN (.5); ANALYZE AND PREPARE
SUMMARY OF INDEMNITY PROVISIONS IN ASSET PURCHASE AGREEMENT AND LAND SALE
AGREEMENT 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 TENANTS
OF CENTERFIELD OFFICE BUILDING RE: TRANSFER OF LEASES IN CONNECTION WITH ASSET
PURCHASE AGREEMENT AND BANKRUPTCY (.7); REVIEW AND REVISE INDEMNITY ESCROW
AGREEMENT RE: FOLEY REVISED DRAFT (.4); REVIEW AND REVISE ASSET PURCHASE AGREEMENT
RELATED TO AMENDMENTS RELATED TO AUCTION PROCESS AND NONNEGOTIATION PROVISIONS (.4);
REVIEW AND REVISE AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT (.3); MULTIPLE
EMAIL 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 20910153


CONFER WITH M. SOSLAND RE: BIDDING PROCEDURES (.1).

07/13/10 Price Brown, Mandisa 1.80 990.00 049 20675012


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE CENTERFIELD OFFICE BUILDING NOTICE LETTER (.8); CONFERENCE CALL WITH
P. 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 20655371


REVIEW 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 SCHEDULE
UPDATES (.3); TELEPHONE CONFERENCE WITH S. CIPIONE RE: SAME (.1); CONDUCT DILIGENCE AND
EMAIL 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 WITH
B. 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); REVIEW
NEW CONTRACTS AND CIRCULATE SAME AND CONTRACT UPDATES TO DATAROOM (.5); EMAIL WITH
B. BROWN AND WEIL LITIGATION GROUP RE: DILIGENCE (.1); DRAFT CENTERFIELD OFFICE BUILDING
NOTICE 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 20675085


DISCUSS J. BECK CONFIDENTIALITY AGREEMENT WITH D. JAUCHEN (.2); REVISE AMENDMENT TO
SHARED CHARTER SERVICES AGREEMENT (1.4).

07/14/10 Sheridan, Jessica 0.20 91.00 049 20910331


EMAIL CORRESPONDENCE WITH B. BROWN RE: NON-DISCLOSURE AGREEMENTS WITH RESPECT TO
RANGERS DILIGENCE (.2).

07/15/10 Price Brown, Mandisa 3.10 1,705.00 049 20675090


REVIEW TRANSITION SERVICES AGREEMENT (1.6); REVIEW INDEMNITY ESCROW AGREEMENT (.7);
CONFERENCE CALL WITH K. FISCHER, R. HUTSON AND J. COGEN RE: TRANSITION SERVICES
AGREEMENT (.8).

07/16/10 Price Brown, Mandisa 1.20 660.00 049 20934447


REVIEW AND REVISE INDEMNITY ESCROW AGREEMENT (.5); REVIEW AND REVISE TRANSITION
SERVICES AGREEMENT (.7).

07/21/10 Sheridan, Jessica 2.30 1,046.50 049 20940822


ATTEND CONFERENCE WITH CUBAN BIDDER GROUP, K. FISCHER, K. COFSKY (2.1); PROVIDE
DILIGENCE ACCESS TO CUBAN BIDDER GROUP (.2).

07/22/10 Price Brown, Mandisa 1.10 605.00 049 20920928


REVISE INDEMNITY ESCROW AGREEMENT (1.1).

07/24/10 Sheridan, Jessica 0.50 227.50 049 20945225


TELEPHONE CONFERENCES WITH MERRILL RE: DILIGENCE (.5).

07/26/10 Price Brown, Mandisa 0.20 110.00 049 20727880


DISCUSS RANGERS BASEBALL EXPRESS LLC AGREEMENT WITH P. DANZE (.2).

07/26/10 Sheridan, Jessica 0.60 273.00 049 20694110


REVIEW TERMS OF CONFIDENTIALITY AGREEMENTS WITH RESPECT TO TEXAS RANGERS (.6).

07/27/10 Sosland, Martin 0.90 810.00 049 20946436


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EXCHANGE MULTIPLE CORRESPONDENCE WITH COUNSEL FOR CUBAN RE: RADICAL PITCH
AFFILIATES (.6); ADDRESS RADICAL PITCH DILIGENCE (.1); REVIEW CORRESPONDENCE RE: SALE
ISSUES (.2).

07/27/10 Berkovich, Ronit 0.50 362.50 049 20946445


COORDINATE WITH TEAM AND FULBRIGHT TO DRAFT LETTER AND TERM SHEET RE: SAME (.5).

07/27/10 Sheridan, Jessica 2.00 910.00 049 20921186


EMAIL WITH D. JAUCHEN RE: DATASITE ACCESS AND PROVIDE SAME (.5); PROVIDE DATAROOM
ACCESS 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 20946858


DRAFT EMAIL CORRESPONDENCE TO R. BERKOVICH RE: PURCHASER ALLEGATIONS OF BREACH OF
ASSET PURCHASE AGREEMENT (.2); ANALYZE THE ASSET PURCHASE AGREEMENT RE: THE SAME (.2).

07/28/10 Chen, Charlie 1.50 772.50 049 20998090


REVIEW PROPOSED CHANGES AND RESERVATION OF RIGHTS MOTION (1.5).

07/28/10 Sheridan, Jessica 1.90 864.50 049 20706902


CONDUCT DILIGENCE OF NEW CONTRACTS (1.0); DRAFT AND UPDATE SCHEDULES TO ASSET
PURCHASE AGREEMENT WITH RESPECT TO SAME (.9).

07/28/10 Mayes, Charlotte 0.20 50.00 049 20716182


PREPARE AND UPLOAD DOCUMENTS TO MERRILL DATASITE (.2).

07/30/10 Sheridan, Jessica 0.20 91.00 049 20947428


REVIEW FOLEY COMMENTS TO CLOSING DOCUMENTS (.2).

07/30/10 Mayes, Charlotte 0.20 50.00 049 20743241


PREPARE AND UPLOAD DOCUMENTS TO MERRILL DATASITE (.2).

08/02/10 Sheridan, Jessica 2.50 1,137.50 049 20997878


EMAILS 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 WEIL
BANKRUPTCY TEAM (.3); REVIEW RE: BIDS AND DILIGENCE IN CONNECTION WITH SAME (.3); PREPARE
DILIGENCE MATERIALS AND CIRCULATE VIA DATAROOM (.1); REVIEW AND REVISE ASSET PURCHASE
AGREEMENT AMENDMENT (1.4).

08/03/10 Saslaw, Michael 4.00 3,600.00 049 20951668


MEET AT GARDERE OFFICES WITH CUBAN TEAM (4.0).

08/05/10 Brown, Brandye 1.20 822.00 049 20952862


MULTIPLE TELEPHONE CONFERENCES WITH K. SCHULZ RE: ASSET PURCHASE AGREEMENT (1.2).

08/06/10 Brown, Brandye 0.70 479.50 049 20954641


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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 20954646


REVIEW IP ASSIGNMENT DOCUMENTS (1.3); DISCUSS CLOSING DELIVERABLES WITH T. MAPLES (.3).

08/06/10 Sheridan, Jessica 2.10 955.50 049 20954652


TELEPHONE CONFERENCES WITH T. MAPLES AND E. HARRIS RE: CLOSING DOCUMENTS AND DRAFT
EMAIL RE: SAME (.2); TELEPHONE CONFERENCE WITH P. DANZE RE: SAME (.1); EMAILS WITH MLB AND
FIRST LIEN LENDERS RE: WIRING INSTRUCTIONS (.1); EMAILS WITH FOLEY AND MLB RE: SECOND
AMENDMENT TO ASSET PURCHASE AGREEMENT (.2); DRAFT AND REVISE SAME WITH RESPECT TO
SAME (.6); REVIEW COMMISSIONER REPORT DRAFT AND EMAIL COMMENTS TO C. BLUMM (.9).

08/08/10 Brown, Brandye 0.80 548.00 049 20954659


CONFERENCE CALL WITH FOLEY LEGAL TEAM RE: COORDINATION OF CLOSING MATTERS (.8).

08/08/10 Price Brown, Mandisa 2.20 1,210.00 049 20933162


REVIEW AND REVISE CLOSING CHECKLIST (1.8); REVIEW REVISED DRAFT OF TRANSITION SERVICES
AGREEMENT (.4).

08/08/10 Mayes, Charlotte 0.90 225.00 049 20954665


DIAL IN AND PARTICIPATE IN CONFERENCE CALL RE: CLOSING MECHANICS (.9).

08/09/10 Gleason, Christopher 0.50 347.50 049 20996473


TELEPHONE CONFERENCE WITH LATHAM & WATKINS RE: CLOSING MECHANICS AND LIEN RELEASE
ISSUES (.4); REVIEW CORRESPONDENCE FROM LATHAM & WATKINS RE: CLOSING MECHANICS (.1).

08/09/10 Price Brown, Mandisa 1.30 715.00 049 20956723


REVIEW AND REVISE LOST CERTIFICATE AFFIDAVIT AND TRUST TRANSFER AGREEMENT (1.3).

08/09/10 Sheridan, Jessica 2.20 1,001.00 049 20935753


EMAIL WITH S. MULLIN FROM LATHAM WATKINS RE: CLOSING PREPARATIONS (.2); EMAIL AND
MULTIPLE TELEPHONE CONFERENCES WITH MERRILL DATASITE RE: SCHEDULES FOR CLOSING AND
DATAROOM ACCESS (1.0); DRAFT CONSENT LETTERS AND CIRCULATE TO FOLEY (1.0).

08/10/10 West, Glenn 0.70 693.00 049 20973830


TELEPHONE CONFERENCE WITH M.K. BRAZA RE: AIRPLANE LEASE ISSUES (.3); TELEPHONE
CONFERENCE WITH M.K. BRAZA RE: AIRPLANE LEASE ISSUES (.1); PARTICIPATE IN CONFERENCE CALL
WITH LENDERS, W. SNYDER RE: AIRPLANE LEASE ISSUES (.3).

08/10/10 Seymour, Jennifer 2.50 1,287.50 049 20777376


DRAFT COOPERATION AGREEMENT (2.2); REVIEW EMAIL CORRESPONDENCE RE: COOPERATION
AGREEMENT (.1); REVISE CONTRIBUTION AGREEMENT (.2)

08/11/10 Brown, Brandye 17.90 12,261.50 049 20973971


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE EMERALD DIAMOND PAY OFF AND DIRECTION LETTERS (.4); REVIEW AND
REVISE LENDER RELEASES AND PAY OFF LETTERS (.2); REVIEW EMAIL CORRESPONDENCE RE: THE
SAME (.2); REVIEW AND REVISE CLOSING CHECKLIST (.9); REVIEW EMAIL CORRESPONDENCE RE:
CLOSING MECHANICS (1.8); REVIEW EMAIL CORRESPONDENCE RE: CHIEF RESTRUCTURING OFFICER
REQUESTS (.3); REVIEW AND REVISE TRANSITION SERVICES AGREEMENT AND EXHIBIT (2.3); REVIEW
EMAIL CORRESPONDENCE RE: THE SAME (.4); REVIEW EMAIL CORRESPONDENCE RE: CLOSING
MECHANICS 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 EMAIL
CORRESPONDENCE RE: THE SAME (.4); REVIEW AND REVISE COOPERATION AGREEMENT BETWEEN
TRBP AND RANGERS BASEBALL EXPRESS LLC (.7); REVIEW EMAIL CORRESPONDENCE RE: THE SAME
(.4); REVIEW EMAIL CORRESPONDENCE RE: TRANSFER OF TRBP BANK ACCOUNTS (.3); PREPARE EMAIL
CORRESPONDENCE TO L. LECLAIR RE: EXECUTION OF CLOSING DOCUMENTS (.5); REVIEW EMAIL
CORRESPONDENCE RE: PURCHASER DILIGENCE REQUESTS (.2); REVIEW EMAIL CORRESPONDENCE RE:
CLOSING MECHANICS AND RELATED ISSUES (.6); REVIEW AND REVISE JOINT ESCROW RELEASE
AGREEMENT (.1); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.1); REVIEW AND REVISE
INTELLECTUAL PROPERTY TRANSFER AGREEMENTS (.2); REVIEW EMAIL CORRESPONDENCE RE: SAME
(.3); REVIEW AND REVISE DISCLOSURE SCHEDULES TO ASSET PURCHASE AGREEMENT (3.5); REVIEW
ASSIGNMENT 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 20974036


DRAFT EMERALD DIAMOND PAYOFF LETTER (.8); DISCUSS CLOSING DELIVERABLES WITH T. MAPLES
(.4); DRAFT EMAIL CORRESPONDENCE RE: VARIOUS CLOSING DOCUMENTS IN PREPARATION FOR
CLOSING (2.1).

08/11/10 Seymour, Jennifer 0.80 412.00 049 20996477


CONFER 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 20974042


EMAIL AND TELEPHONE CONFERENCES WITH T. MAPLES RE: CLOSING DOCUMENT STATUS (.3).

08/12/10 Gleason, Christopher 0.20 139.00 049 20974053


PARTICIPATE IN RANGERS CLOSING CALLS (.2).

08/12/10 Thorstad, Brett 1.50 825.00 049 20974056


PARTICIPATE 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 20444964


ATTEND 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 20496268


REVISE 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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 DIP
FACILITY (.3); REVIEW SIGNATURE PAGES IN RESPECT OF SAME (.1); TELEPHONE CONFERENCES WITH
COUNSEL FOR MLB RE: SAME (.3); COMMUNICATE WITH D. GAIL RE: SAME (.2).

05/24/10 Gail, David 1.00 455.00 050 20444909


ATTEND TO MATTERS RE: DIP FINANCING (.8); CONFERENCE WITH C. GLEASON RE: CLOSING
DELIVERABLES AND PREPARE SAME (.2).

05/25/10 West, Glenn 1.70 1,683.00 050 20459256


EMAILS A. LEBLANC RE: DIP (.1); EMAILS S. SHIMSHAK RE: DIP (.2); EMAILS ON VOLUNTARY SUPPORT
AGREEMENT 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. SOSLAND
AND R. BERKOVICH RE: DIP ISSUE (.3); EMAILS WITH M. SOSLAND RE: DIP ISSUES (.3).

05/25/10 Berkovich, Ronit 0.80 580.00 050 20450277


CONFERENCES 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 20657881


REVIEW, 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 20657883


PREPARATION OF DOCUMENTS FOR FIRST DAY HEARING, VARIOUS REVISIONS TO DIP CREDIT
AGREEMENT 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 20448347


COORDINATE SIGNATURE PAGES TO DIP CREDIT AGREEMENT (.2); ATTEND TO MATTERS RE: DIP (.2).

05/25/10 Mayes, Charlotte 0.30 75.00 050 20447232


REVIEW SIGNATURE PAGES TO DIP LOAN DOCUMENTS FROM D. GAIL (.1); SEND EXECUTED
SIGNATURE PAGES TO C. GLEASON AND D. GAIL FOR CIRCULATION (.2).

05/26/10 Persons, Charles 1.20 618.00 050 20452316


NEGOTIATE DIP ISSUES (1.2).

05/26/10 McDonald, Kelly 0.30 165.00 050 20476997


TELECONFERENCE WITH D. GAIL RE: DIP ORDER (.3).

05/26/10 Larson, Michelle 0.20 139.00 050 20452986


MULTIPLE CORRESPONDENCE RE: DIP (.2).

05/26/10 Gleason, Christopher 10.60 7,367.00 050 20457690


PREPARE FOR RANGERS CONTESTED DIP CREDIT FACILITY HEARING (1.8); COMMUNICATE WITH B.
THORSTAD RE: SAME (.3); ATTEND AND PARTICIPATE IN RANGERS CONTESTED DIP CREDIT FACILITY
HEARING (6.7); COMMUNICATE WITH B. THORSTAD AND K. MCDONALD RE: SAME (1.0); REVIEW FINAL
DIP CREDIT FACILITY ORDER AND DIP CREDIT AGREEMENT (.8).

05/26/10 Thorstad, Brett 4.90 2,695.00 050 20659266


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

VARIOUS REVISIONS AND FINALIZATION TO DIP CREDIT AGREEMENT AND DIP ORDER (4.9).

05/26/10 Chen, Charlie 0.60 309.00 050 20482967


REVIEW ISSUES RELATED TO CREDIT CARD PREPETITION PAYMENTS AND ACCOUNT FEES (.6).

05/26/10 Gail, David 0.50 227.50 050 20452930


PREPARE CLOSING DOCUMENTS TO DIP (.2); CONFERENCE WITH K. MCDONALD RE: DIP ORDER (.3).

05/27/10 McDonald, Kelly 0.90 495.00 050 20478104


REVIEW MULTIPLE CORRESPONDENCE RE: CLOSING OF THE DIP CREDIT AGREEMENT (.4);
CONFERENCE WITH C. GLEASON RE: DIP CREDIT AGREEMENT SUMMARY FOR THE COMPANY TO
ENSURE COMPLIANCE (.2); MONITOR DOCKET FOR ENTRY OF FIRST DAY ORDERS TO ADVISE FINANCE
TEAM FOR CLOSING (.3).

05/27/10 Gleason, Christopher 4.70 3,266.50 050 20998096


FINALIZE DOCUMENTATION AND CLOSING DELIVERABLES FOR THE RANGERS DIP CREDIT FACILITY
(3.0); REVIEW SAME (.2); FINALIZE SAME WITH COUNSEL FOR MLB (.2); REVIEW REPORTING RELATED
REQUIREMENTS UNDER DIP CREDIT AGREEMENT (.3); COMMUNICATE WITH B. THORSTAD RE: SAME
(.2); REVIEW RANGERS REPORTING INFORMATION (.6); CONFERENCE WITH K. MCDONALD RE: DIP
CREDIT AGREEMENT SUMMARY (.2).

05/27/10 Thorstad, Brett 0.50 275.00 050 20998100


VARIOUS FOLLOW-UP CORRESPONDENCE WITH RESPECT TO RANGER'S FILING (.2); CONFERENCE
WITH C. GLEASON RE: REPORT REQUIREMENTS UNDER DIP (.3).

05/27/10 Gail, David 1.00 455.00 050 20458164


FINALIZE 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 20455402


REVIEW 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); DISTRIBUTE
SAME (.1); REVIEW AND RESPOND TO VARIOUS E-MAILS PERTAINING TO DIP DOCUMENTS (.2).

05/28/10 McDonald, Kelly 0.50 275.00 050 20477013


REVIEW INTERIM DIP ORDER AND SUMMARIZE SAME FOR COMPANY COMPLIANCE AND
CALENDARING (.3); MULTIPLE CORRESPONDENCE TO C. PERSONS RE: SERVICE OF DIP ORDER AND
NOTICE OF FINAL HEARING ISSUES (.2).

05/28/10 Berkovich, Ronit 0.10 72.50 050 20505310


EMAILS RE: JP MORGAN CREDIT CARD (.1).

05/28/10 Gleason, Christopher 2.90 2,015.50 050 20998102


REVIEW CORRESPONDENCE RE: SECOND AMENDMENT TO SECOND AMENDED AND RESTATED
PARTNERSHIP AGREEMENT OF TRBP (.2); REVIEW REVISED FINAL VERSION OF SAME (.2);
COMMUNICATE WITH B. THORSTAD RE: RANGERS DEBT COMPLIANCE MEMO (.3); COMMUNICATE
WITH D. GAIL RE: SAME (.2); COMMUNICATE WITH C. HUTCHINGS RE: SAME (.3); REVIEW
TRANSCRIPTS FROM CONTESTED DIP HEARING (.8); REVIEW RANGERS CREDIT DOCUMENT ISSUES IN
RESPECT OF SAME (.9).

05/28/10 Thorstad, Brett 2.10 1,155.00 050 20462259


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

DRAFT TRBP COMPLIANCE CHECKLIST FOR COMPLIANCE WITH DIP LOAN DOCUMENTS AND DIP
ORDER (1.8); COMMUNICATE WITH C. GLEASON RE: DEBT COMPLIANCE MEMORANDUM (.3).

05/30/10 Gleason, Christopher 1.20 834.00 050 20478207


REVIEW RANGERS COMPLIANCE MEMO AND UNDERLYING DOCUMENTS IN RESPECT OF SAME (1.2).

06/01/10 Gleason, Christopher 1.90 1,320.50 050 20506424


REVIEW 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 AND
ADDITIONAL ISSUES TO EVALUATE UNDER SENIOR CREDIT FACILITY (.2).

06/01/10 Thorstad, Brett 3.80 2,090.00 050 20505038


REVIEW CREDIT AGREEMENTS, LENDER LISTS AND DEBT STRUCTURE BREAKDOWN PREPARED BY K.
FISCHER WITH RESPECT TO THE SAME (.8); VARIOUS REVISIONS TO THE DRAFT COMPLIANCE
CHECKLIST 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 20535155


REVIEW SCHEDULES FOR PERMITTED LIENS AND DIP (1.1).

06/02/10 Gleason, Christopher 2.60 1,807.00 050 20972617


REVIEW TRANSCRIPT OF 06/01/10 HEARING (1.1); REVIEW HICKS SPORTS GROUP CREDIT DOCUMENTS
IN RESPECT OF ISSUES RELATED TO SAME (1.5).

06/04/10 Fontana, Angela 0.60 570.00 050 20512627


CONFERENCE WITH C. GLEASON AND B. THORSTAD RE: PLEDGE AND SECURITY AGREEMENT (.6).

06/04/10 Larson, Michelle 0.30 208.50 050 20515905


CONFERENCE WITH B. THORSTAD RE: DIP REPORTING (.1); REVIEW DIP AGREEMENT RE: SAME (.2).

06/04/10 Gleason, Christopher 2.60 1,807.00 050 20996511


REVIEW CORRESPONDENCE RE: DIP CREDIT AGREEMENT REPORTING ISSUE (.7); REVIEW DIP CREDIT
AGREEMENT 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 20513454


COMMUNICATE WITH S. PECK, M. SASLAW AND J. MEYER RE: RANGERS PARTNERSHIP ACTION AND
PLEDGE AND SECURITY AGREEMENT ISSUES (.5); COMMUNICATE WITH J. MEYER RE: RESEARCH
ISSUES (.3); REVIEW CORRESPONDENCE RE: RESEARCH RESULTS (.3); COMMUNICATE WITH J. MEYER
RE: SAME (.3); REVIEW RESEARCH RESULTS IN RESPECT OF SAME (1.5).

06/05/10 Thorstad, Brett 2.50 1,375.00 050 20513660


DRAFT SECTION OF BANKRUPTCY BRIEF RELATING TO THE PLEDGE AGREEMENT AND THE VOTING
RIGHTS PROVISIONS THEREIN; FORWARD SAME TO C. GLEASON FOR REVIEW (2.5).

06/05/10 Meyer, Jill 7.90 3,120.50 050 20511197


RESEARCH FIDUCIARY DUTIES, PLEDGED SECURITIES AND VOTING RIGHTS (6.5); TELEPHONE
CONFERENCE WITH M. SASLAW, C. GLEASON AND S. PECK RE: PLEDGED SECURITIES AND VOTING
RIGHTS (.5); CORRESPONDENCE WITH M. SASLAW, C. GLEASON, B. THORSTAD AND A. RIGBY RE:
VOTING RIGHTS, FIDUCIARY DUTY AND LEGAL IMPOSSIBILITY (.9).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/06/10 Thorstad, Brett 2.00 1,100.00 050 20513751


REVIEW 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 20624613


CONFERENCE WITH K. MCDONALD RE: PROPOSED FINAL DIP ORDER (.1).

06/08/10 McDonald, Kelly 0.70 385.00 050 20525042


CONFERENCE 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 CREDIT
CARD PROGRAM (.3); CONFERENCE WITH C. PERSONS RE: PURCHASE CARD MOTION (.1); CORRESPOND
TO R. BERKOVICH RE: SAME (.1).

06/08/10 Thorstad, Brett 6.10 3,355.00 050 20998104


MEET WITH C. GLEASON AND A. RIGBY TO DISCUSS ADDITIONAL ISSUES WITH RESPECT TO PLEDGE
AGREEMENT ISSUE UNDER BANKRUPTCY BRIEF (1.5); MEET WITH R. VELEVIS TO DISCUSS THE SAME
AND STATUS OF OVERALL BRIEF (1.0); REVISE BRIEF TO INCLUDE NEW ARGUMENTS AND FURTHER
REVISIONS TO EXISTING ARGUMENTS; FURTHER REVISIONS BASED ON COMMENTS FROM C.
GLEASON (3.3); CALL WITH K. MCDONALD TO DISCUSS NEW CORPORATE CREDIT CARD FOR WELLS
FARGO AND POTENTIAL NEED FOR AMENDMENT TO DIP AGREEMENT AND MOTION AND ORDER
FROM COURT (.3).

06/09/10 Berkovich, Ronit 0.50 362.50 050 20940247


CALL WITH C. GLEASON, B. THORSTAD AND C. CHEN RE: PURCHASE CARD (.5).

06/09/10 Gleason, Christopher 5.40 3,753.00 050 20998107


COMMUNICATE WITH B. THORSTAD AND R. VELEVIS RE: ADDITIONAL REVISIONS TO SAME (.3);
COMMUNICATE WITH C. CHEN AND B. THORSTAD RE: PURCHASE CARD ISSUES (.3); TELEPHONE
CONFERENCE WITH R. BERKOVICH, B. THORSTAD AND C. CHEN RE: SAME (.5); REVIEW FURTHER
REVISED 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 PREPARE
COMMENTS TO REVISED RANGERS BRIEF (2.1); REVIEW CORRESPONDENCE RE: BRE PROPERTY ISSUE
(.1); COMMUNICATE WITH B. THORSTAD RE: SAME (.1); REVIEW CORRESPONDENCE RE: ADDITIONAL
RANGERS BRIEF ISSUES FROM R. VELEVIS AND B. THORSTAD (.3).

06/09/10 Thorstad, Brett 4.20 2,310.00 050 20998109


REVIEW ENTIRE BRIEF AND PROVIDE COMMENTS TO R. VELEVIS (2.2); VARIOUS REVISIONS TO DRAFT
BRIEF 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 AND
COLLATERAL AGREEMENT (.5).

06/09/10 Chen, Charlie 0.90 463.50 050 20998112


REVIEW 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 20920634


CONFERENCES WITH A. RIGBY RE: CREDIT CARD MODIFICATIONS (.4).

06/10/10 McDonald, Kelly 4.60 2,530.00 050 20998115


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

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. THORSTAD
RE: 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. LARSON
RE: UPLOADING OF ORDER (.1); CONFERENCE WITH M. LARSON AND C. GLEASON RE: DIP (.5).

06/10/10 Berkovich, Ronit 1.00 725.00 050 20534977


CONFER 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 AND
D. MEYERS RE: SAME (.1).

06/10/10 Larson, Michelle 1.20 834.00 050 20540381


CONFERENCE 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); CONFERENCE
WITH K. MCDONALD RE: DIP ORDER (.2).

06/10/10 Gleason, Christopher 12.40 8,618.00 050 20998117


REVIEW 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 DIP
ORDER (.5); COMMUNICATE WITH B. THORSTAD RE: ISSUES IN RESPECT OF SAME (.2); REVIEW
CORRESPONDENCE 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 TO
COUNSEL FOR PURCHASER RE: SAME (.4); REVIEW AND NEGOTIATE THE FINAL DIP ORDER AND THE
NEW WELLS FARGO LINE OF CREDIT, COMMUNICATE WITH WEIL TEAM RE: SAME, TELEPHONE
CONFERENCES WITH COUNSEL FOR MLB RE: SAME, TELEPHONE CONFERENCES WITH K. FISCHER OF
THE 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 DIP
ORDER (.2); CORRESPONDENCE WITH COUNSEL FOR PURCHASERS RE: CREDIT CARD PROGRAM
CONSENT (.2).

06/10/10 Thorstad, Brett 6.60 3,630.00 050 20998120


REVIEW REVISED DRAFT OF JUNE 11 BRIEF (2.8); MEET WITH C. GLEASON TO DISCUSS FINAL MARKUP
OF BRIEF (.2); MEET WITH R. VELEVIS AND C. GLEASON TO DISCUSS FINAL COMMENTS AND ANY
REMAINING ITEMS FOR JUNE 11 BRIEF (.6); REVIEW EXHIBIT LIST TO JUNE 11 BRIEF AND DISCUSS
SAME WITH R. VELEVIS (.4); REVIEW AND MARK UP FINAL DIP ORDER; MARK UP SAME WITH RESPECT
TO NEW PURCHASE CARD PROGRAM AT WELLS FARGO (2.6).

06/10/10 Chen, Charlie 4.10 2,111.50 050 20998122


REVIEW AND REVISE EMERGENCY POSTPETITION FINANCING AGREEMENT (1.5); CORRESPONDENCE
WITH R. BERKOVICH AND C. GLEASON RE: SAME (.4); CONFERENCE WITH C. GLEASON, B. THORSTAD
AND 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 20972539


CALL WITH COUNSEL TO PURCHASER AND C. GLEASON RE: CHANGES TO RANGERS CREDIT CARD
AND CASH COLLATERAL (.3).

06/11/10 McDonald, Kelly 2.20 1,210.00 050 20680184


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

COMMUNICATIONS WITH C. GLEASON RE: COMMENTS TO PROPOSED FINAL DIP ORDER (.8); MULTIPLE
CORRESPONDENCE 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. LARSON
RE: SAME (.2).

06/11/10 Berkovich, Ronit 0.20 145.00 050 20537896


CONFER WITH C. GLEASON AND C. CHEN RE: CREDIT CARD PROGRAM (.2).

06/11/10 Larson, Michelle 0.40 278.00 050 20546889


CORRESPONDENCE 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 20998124


REVIEW 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 DOCUMENTATION
ISSUES AND BANKRUPTCY ISSUES RELATED TO WELLS FARGO (.3); COMMUNICATE WITH R.
BERKOVICH RE: FINAL DIP ORDER ISSUES (.2); REVIEW DOCUMENTATION FOR WELLS FARGO CREDIT
CARD PROGRAM (1.4); COMMUNICATE WITH R. BERKOVICH RE: SAME AND ISSUES IN RESPECT OF
FINAL DIP ORDER (.2); REVIEW CORRESPONDENCE FROM C. PERSONS RE: DISCLOSURE STATEMENT
ISSUES (.1); REPLY TO SAME (.1); REVIEW CORRESPONDENCE RE: PURCHASER CONSENT TO WELLS
FARGO 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); REVIEW
AND ANALYZE ISSUES IN RESPECT OF SAME (.4); FOLLOW-UP CORRESPONDENCE WITH FOLEY AND
WEIL TEAM RE: PURCHASER CONSENT ISSUES (.3).

06/11/10 Thorstad, Brett 0.50 275.00 050 20680189


VARIOUS CORRESPONDENCE WITH RESPECT TO THE RANGERS PURCHASE CARD PROGRAM (.5).

06/11/10 Chen, Charlie 3.40 1,751.00 050 20535210


REVIEW POSTPETITION FINANCING AGREEMENTS (.8); REVIEW AND REVISE MOTION TO ENTER INTO
FINANCING 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 20998075


REVIEW 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); CALL
WITH COUNSEL TO PURCHASERS RE: NEW CASH COLLATERAL ACCOUNT AND CREDIT CARD (.2).

06/13/10 McDonald, Kelly 0.30 165.00 050 20996216


COMMUNICATE WITH R. BERKOVICH, C. GLEASON AND C. CHEN RE: FINAL DIP ORDER ISSUES (.3).

06/13/10 Berkovich, Ronit 0.30 217.50 050 20537718


EMAILS TO TEAM RE: DIP ORDER (.1); CORRESPOND WITH C. GLEASON AND K. MCDONALD RE: DIP
ORDER (.2).

06/13/10 Gleason, Christopher 5.90 4,100.50 050 20921268


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPONDENCE WITH WEIL BANKRUPTCY TEAM RE: FINAL DIP ORDER ISSUES (.3); COMMUNICATE
WITH R. BERKOVICH, C. CHEN AND K. MCDONALD RE: SAME (.3); REVIEW CORRESPONDENCE FROM
U.S. TRUSTEE AND MLB RE: SAME (.1); DRAFT CORRESPONDENCE TO U.S. TRUSTEE AND MLB
COUNSEL RE: REVISIONS TO FINAL DIP ORDER (.2); REVIEW ADDITIONAL CORRESPONDENCE FROM
U.S. TRUSTEE RE: FINAL DIP ORDER (.1); REPLY TO SAME (.1); REVIEW CORRESPONDENCE RE: REVISED
DIP ORDER ISSUES (.2); REPLY TO R. BERKOVICH RE: SAME (.1); REVIEW REVISED VERSION OF DRAFT
OF 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 ADDITIONAL
LENDER 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 20535183


REVIEW FINAL DIP ORDER (.4); REVIEW CREDIT AGREEMENT RELATED TO SAME (.5); DRAFT
RESPONSE TO US TRUSTEE COMMENTS TO POSTPETITION FINANCING (.4); REVIEW AND REVISE
MOTION 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 20539510


REVIEW 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 20998419


REVIEW REVISED DISCLOSURE STATEMENT (1.2); CORRESPONDENCE WITH A. RIGBY RE: PURCHASER
CONSENT IN RESPECT OF WELLS FARGO CREDIT CARD PROGRAM (.1); COMMUNICATE WITH A. RIGBY
RE: SAME (.1); COMMUNICATE WITH B. THORSTAD RE: COUNTERARGUMENT INSERT ISSUES IN
RESPECT OF LENDER BRIEF (.3); COMMUNICATE WITH M. LARSON RE: COMMENTS TO REVISED
DISCLOSURE STATEMENT (.3); REVIEW WELLS FARGO CREDIT CARD PROGRAM INSERT FOR
DISCLOSURE 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'S
CONSENT TO NEW WELLS FARGO CREDIT CARD PROGRAM (.1); PREPARE COMMENTS TO REVISED
COUNTERARGUMENT INSERT (.5); COMMUNICATE WITH B. THORSTAD RE: SAME (.2); COMMUNICATE
WITH R. BERKOVICH AND M. LARSON RE: SAME AND OTHER CREDIT DOCUMENT ISSUES (.3);
COMMUNICATE WITH K. MCDONALD RE: COUNTERARGUMENT INSERT ISSUES (.2); COMMUNICATE
WITH R. VELEVIS RE: SAME (.2); REVIEW CORRESPONDENCE FROM WELLS FARGO RE: FINAL DIP
ORDER (.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-UP
CORRESPONDENCE 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 20973622


REVIEW AND MARKUP DRAFT AMENDED DISCLOSURE STATEMENT (1.0); GATHER MATERIALS WITH
RESPECT TO TIMELINE OF EVENTS FOR PREPARATION OF T. HICKS TESTIMONY (.2); REVIEW AND
UPDATE 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 20940248


CORRESPOND WITH COUNSEL TO PURCHASER RE: CHANGES IN RANGERS CREDIT CARD PROGRAM
(.2).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/15/10 McDonald, Kelly 0.40 220.00 050 20546143


PREPARE FOR AND CONFERENCE WITH C. GLEASON RE: FINAL DIP HEARING AND ORDER (.4).

06/16/10 Gleason, Christopher 2.00 1,390.00 050 20549264


COMMUNICATE WITH G. WEST RE: BALLPARK LEASEHOLD MORTGAGE ISSUE (.1); REVIEW HSG
CREDIT 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 AGREEMENTS
IN RESPECT OF SAME (.3); REPLY TO SAME (.3).

06/16/10 Chen, Charlie 0.80 412.00 050 20602208


REVIEW FIRST AND SECOND LIEN LENDER ALLOCATIONS (.8).

06/17/10 Thorstad, Brett 2.10 1,155.00 050 20551192


REVIEW JUNE 15 TRANSCRIPT AND NOTE POTENTIAL ARGUMENTS AND ERRORS (2.1).

06/17/10 Chen, Charlie 1.10 566.50 050 20601959


REVIEW EXIT FACILITY ORDER (.5); REVIEW ISSUES RELATED TO CREDIT CARD TRANSITION (.6).

06/18/10 Thorstad, Brett 0.50 275.00 050 20551273


FINALIZE REVIEW OF JUNE 15 TRANSCRIPT (.3); ATTENTION TO HSG LENDER ROLLS ISSUES (.2).

06/21/10 Chen, Charlie 1.70 875.50 050 20602313


MULTIPLE 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 20585997


REVIEW BANKRUPTCY COURT OPINION FROM JUNE 15 HEARING (.6); LOCATE AND FORWARD LIEN
SEARCH RESULTS TO C. CHEN (.2).

06/28/10 Thorstad, Brett 0.50 275.00 050 20682429


CORRESPOND WITH K. FISCHER WITH RESPECT TO MISSING SCHEDULE TO SOVEREIGN ISDA, REVIEW
THE SAME AND CORRESPONDENCE TO M. LARSON RE: THE SAME (.5).

06/30/10 Thorstad, Brett 1.40 770.00 050 20998431


REVIEW CLOSING FILES FOR ORIGINAL RANGERS ACQUISITION; DETERMINE DEBT TO EQUITY RATIO
OF PURCHASE PRICE; MEET WITH G. WEST TO DISCUSS THE SAME; FORWARD ORIGINAL PURCHASE
AGREEMENT TO PERELLA AND G. WEST (1.4).

07/02/10 Gleason, Christopher 0.50 347.50 050 20635562


COMMUNICATE 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 20636104


REVIEW LOAN ASSIGNMENTS FOR HSG (.2); UPDATE SCHEDULE OF DEBT HOLDERS TO REFLECT LOAN
ASSIGNMENTS (.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


ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

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 20673469


REVIEW FINANCING PROPOSAL FROM LENDER (.5).

07/09/10 West, Glenn 0.20 198.00 050 20900331


EMAILS WITH L. LE CLAIR RE: 2006 REFINANCING OF HSG (.2).

07/12/10 Gleason, Christopher 0.40 278.00 050 20669280


DRAFT CORRESPONDENCE TO TEAM RE: RANGERS CREDIT DOCUMENTATION ANALYSIS (.4).

07/20/10 Gleason, Christopher 4.20 2,919.00 050 20911405


REVIEW MOTION FOR SUBSTANTIVE CONSOLIDATION (.6); REVIEW HSG CREDIT DOCUMENT ISSUES IN
RESPECT 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 20710492


REVIEW CORRESPONDENCE RE: SECOND AMENDMENT TO SECURED NOTE (.2); REVIEW SAME (.3).

07/30/10 West, Glenn 0.90 891.00 050 20947235


REVIEW GUARANTEES OF ALL SUBSIDIARIES AND TERMS OF CREDIT AGREEMENT RE: TRANSFERS
BETWEEN SUBSIDIARIES OF HSG (.9).

07/30/10 Gleason, Christopher 0.90 625.50 050 20929582


REVIEW CREDIT DOCUMENTS IN RESPECT OF TEAM CORRESPONDENCE (.6); REVIEW
CORRESPONDENCE FROM RANGERS AND MLB RE: RANGERS CASH UPDATES (.2); REVIEW
CORRESPONDENCE RE: LEASEHOLD MORTGAGE (.1).

07/30/10 Thorstad, Brett 0.50 275.00 050 20726085


CORRESPOND WITH C. GLEASON WITH RESPECT TO LIMITATION OF RANGERS DEED OF TRUST AND
PERMISSIBILITY OF MERGER OF SUBSIDIARIES UNDER CREDIT AGREEMENT (.5).

07/30/10 Sheridan, Jessica 2.30 1,046.50 050 20947429


DRAFT EMAIL TO G. WEST RE: CREDIT AGREEMENTS AND OTHER RELATED DOCUMENTS (.5);
PREPARE DILIGENCE MATERIALS FOR WEIL CORPORATE TEAM WITH RESPECT TO CREDIT
AGREEMENTS AND RELATED DOCUMENTS (1.8).

08/08/10 Brown, Brandye 0.20 137.00 050 20998437


REVIEW AND REVISE CONTINGENT NOTE (.2).

08/09/10 Thorstad, Brett 0.60 330.00 050 20996475


CALL WITH LATHAM & WATKINS TO DISCUSS RANGERS CLOSING FROM CREDIT AGREEMENT
PERSPECTIVE (.6).

08/10/10 Brown, Brandye 0.30 205.50 050 20973838


REVIEW AND REVISE MLB PAY-OFF LETTERS (.3).

08/10/10 Gleason, Christopher 0.50 347.50 050 20973879


REVIEW CORRESPONDENCE RE: RANGERS MLB AND DIP FACILITY PAY OFF LETTERS (.2); REVIEW
COMMENTS TO MLB PAYOFF LETTERS (.3).
ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Price Brown, Mandisa 0.90 495.00 050 20973881


REVIEW AND REVISE DIP AND VOLUNTARY SUPPORT AGREEMENT PAYOFF LETTERS (.9).

08/10/10 Thorstad, Brett 3.70 2,035.00 050 20998441


REVIEW AND MARKUP DRAFT PAYOFF LETTERS FROM MLB (2.8); CORRESPOND WITH L&W AND
CLIFFORD CHANCE WITH RESPECT TO PAYOFF LETTERS AND MORTGAGE RELEASES FOR SENIOR
CREDIT FACILITY (.6); CORRESPOND WITH L&W WITH RESPECT TO LOCATION OF TRUST
CERTIFICATES FOR RANGERS CLUB TRUST (.3).

08/12/10 Gleason, Christopher 0.20 139.00 050 20974052


REVIEW CORRESPONDENCE RE: CREDIT FACILITY RELATED INTEREST CALCULATION (.2).

08/12/10 Thorstad, Brett 2.00 1,100.00 050 20974055


FINALIZE PAY-OFF LETTERS FROM FIRST LIEN LENDERS AND SECOND LIEN LENDERS (1.5); REVIEW
AND SIGNOFF SENIOR LENDER PAYOFF AMOUNT AND CALCULATE INTEREST (.5).

SUBTOTAL TASK CODE 050 - FINANCING / CASH


COLLATERAL / DIP: 207.60 $ 126,176.00

GRAND TOTAL: 8,894.70 $ 5,194,976.75


Exhibit B

Summary of Professional Services Rendered by Weil, Gotshal & Manges LLP for the
Period May 24, 2010 through August 12, 2010

US_ACTIVE:\43512233\13\74863.0038
SUMMARY OF PROFESSIONAL SERVICES RENDERED
BY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD
MAY 24, 2010 THROUGH AUGUST 12, 2010

NAME OF DEPARTMENT HOURLY TOTAL TOTAL


PROFESSIONAL AND YEAR RATE HOURS COMPENSATION
ADMITTED1 BILLED
PARTNERS & COUNSEL:
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

US_ACTIVE:\43512233\13\74863.0038
NAME OF DEPARTMENT HOURLY TOTAL HOURS TOTAL
PROFESSIONAL AND YEAR RATE BILLED COMPENSATION
ADMITTED
ASSOCIATES:
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.- $250.00 12.30 $3,075.00
LIT-2001
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

US_ACTIVE:\43512233\13\74863.0038
NAME OF POSITION DEPT. HOURLY TOTAL TOTAL
PROFESSIONAL RATE HOURS COMPENSATION
BILLED

Bartram, Lyle S. Paralegal BFR $230.00 253.20 $58,236.00


Benjamin, Justin Litigation LSS $190.00 2.20 $418.00
Support
Bennett, Charlotte Paralegal $215.00 2.80 $602.00
Bennett, Victoria A. Paralegal LIT $215.00 35.90 $7,718.50
Bollen, MaryAnne Litigation LSS $215.00 3.50 $752.50
Support
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 LSS $235.00 1.60 $376.00
Support
Gujral, Geetinder Litigation LSS $215.00 1.60 $344.00
Support
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 LSS $235.00 125.50 $27,142.50
Support
Yoda, Kristine Litigation LSS $235.00 0.50 $117.50
Support

Total 974.10 $219,960.00


Paraprofessionals

US_ACTIVE:\43512233\13\74863.0038
PROFESSIONALS BLENDED RATE TOTAL HOURS TOTAL
BILLED COMPENSATION

TOTALS:
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

US_ACTIVE:\43512233\13\74863.0038
COMPENSATION BY PROJECT CATEGORY FOR SERVICES RENDERED BY
WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD
MAY 24, 2010 THROUGH AUGUST 12, 2010
TASK DESCRIPTION HOURS AMOUNT
CODE
010 Case Administration 210.40 $63,759.00
011 Billing/Fee Applications – Other 5.50 $2,832.50
Professionals
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 1,028.20 $706,966.50
Communications & Meetings
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/ 116.80 $68,412.50
US Trustee
035 General Corporate/Securities Issues and 13.10 $7,264.50
Documentation
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 45.30 $24,142.50
Issues
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

US_ACTIVE:\43512233\13\74863.0038
Exhibit C

US_ACTIVE:\43512233\13\74863.0038
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

05/28/10 MCDONALD, KELLY E. 011 15970331 9.00


LOCAL TRANSPORTATION
VENDOR: MCDONALD, KELLY E. INVOICE#:
CREX0038273705281735 DATE: 5/28/2010
PARKING MAY 26, 2010 - ATTEND CONTINUATION OF TRBP
FIRST DAYS HEARING.

05/28/10 MCDONALD, KELLY E. 011 15970332 34.00


LOCAL TRANSPORTATION
VENDOR: MCDONALD, KELLY E. INVOICE#:
CREX0038273705281735 DATE: 5/28/2010
MILEAGE MAY 26, 2010 - ATTEND CONTINUATION OF TRBP
FIRST DAYS HEARING. - FROM/TO: OFFICE/COURT

05/28/10 GLEASON, CHRISTOPHER C. 011 15970424 33.00


LOCAL TRANSPORTATION
VENDOR: GLEASON, CHRISTOPHER C. INVOICE#:
CREX0038283505281735 DATE: 5/28/2010
MILEAGE MAY 26, 2010 - TRAVEL TO AND FROM FEDERAL
BANKRUPTCY COURT FOR TEXAS RANGERS SECOND DAY
HEARING - FROM/TO: OFFICE/COURT

05/28/10 GLEASON, CHRISTOPHER C. 011 15970425 9.00


LOCAL TRANSPORTATION
VENDOR: GLEASON, CHRISTOPHER C. INVOICE#:
CREX0038283505281735 DATE: 5/28/2010
PARKING MAY 26, 2010 - PARKING AT FEDERAL BANKRUPTCY
COURT FOR TEXAS RANGERS SECOND DAY HEARING

05/28/10 GLEASON, CHRISTOPHER C. 011 15970426 9.00


LOCAL TRANSPORTATION
VENDOR: GLEASON, CHRISTOPHER C. INVOICE#:
CREX0038283505281735 DATE: 5/28/2010
PARKING MAY 25, 2010 - PARKING AT FEDERAL BANKRUPTCY
COURT FOR TEXAS RANGERS FIRST DAY HEARING

05/28/10 GLEASON, CHRISTOPHER C. 011 15970427 33.00


LOCAL TRANSPORTATION
VENDOR: GLEASON, CHRISTOPHER C. INVOICE#:
CREX0038283505281735 DATE: 5/28/2010
MILEAGE MAY 25, 2010 - TRAVEL TO AND FROM FEDERAL
BANKRUPTCY COURT FOR TEXAS RANGERS FIRST DAY
HEARING - FROM/TO: OFFICE/COURT

06/03/10 SOSLAND, MARTIN A. 011 15981009 6.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038969806031842 DATE: 6/3/2010
PARKING JUN 01, 2010 - ATTEND COURT IN FORT WORTH
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/03/10 SOSLAND, MARTIN A. 011 15981010 6.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038969806031842 DATE: 6/3/2010
PARKING MAY 26, 2010 - ATTEND COURT IN FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981011 33.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038969806031842 DATE: 6/3/2010
MILEAGE JUN 01, 2010 - ATTEND COURT IN FORT WORTH -
FROM/TO: DALLAS/FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981012 33.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038969806031842 DATE: 6/3/2010
MILEAGE MAY 26, 2010 - ATTEND COURT IN FORT WORTH -
FROM/TO: DALLAS/FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981013 33.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038969806031842 DATE: 6/3/2010
MILEAGE MAY 25, 2010 - ATTEND COURT IN FORT WORTH -
FROM/TO: DALLAS/FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981014 12.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038969806031842 DATE: 6/3/2010
PARKING MAY 25, 2010 - ATTEND COURT IN FORT WORTH

06/08/10 MCDONALD, KELLY E. 011 15992475 39.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100430; DATE: 6/8/2010 - REIMBURSE DALLAS OFFICE FOR
4/30 - 6/7/10 - 6/4/10 PARKING AND MILEAGE FOR COMMITTEE
FORMATION MTG

06/08/10 LARSON, MICHELLE V. 011 15992479 46.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100430; DATE: 6/8/2010 - REIMBURSE DALLAS OFFICE FOR
4/30 - 6/7/10 - 5/28/10 PARKING AND MILEAGE AT HEARING

06/09/10 SCHMIDT, STEFANIE K. 011 15996617 9.95


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATION
VENDOR: 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 29.40


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20100609;
DATE: 6/9/2010 - NY PETTY CASH 06/09/10. S.SCHMIDT - TAXIS
HOME, 06/01, 06/07, 06/02/10

06/14/10 BERKOVICH, RONIT J. 011 16003474 11.76


LOCAL TRANSPORTATION
VENDOR: 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 9.00


LOCAL TRANSPORTATION
VENDOR: PLATINUM PARKING; INVOICE#: 2010/05.01; DATE:
6/8/2010 - MONTHLY PARKING VALIDATION MAY 2010

06/17/10 SOSLAND, MARTIN A. 011 16010971 3.00


LOCAL TRANSPORTATION
VENDOR: PLATINUM PARKING; INVOICE#: 2010/05.01; DATE:
6/8/2010 - MONTHLY PARKING VALIDATION MAY 2010

06/17/10 SOSLAND, MARTIN A. 011 16010972 6.00


LOCAL TRANSPORTATION
VENDOR: PLATINUM PARKING; INVOICE#: 2010/05.01; DATE:
6/8/2010 - MONTHLY PARKING VALIDATION MAY 2010

06/23/10 BERKOVICH, RONIT J. 011 16016014 36.10


LOCAL TRANSPORTATION
VENDOR: 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 39.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/18/10 PARKING AND MILEAGE
AT HEARING

06/30/10 SOSLAND, MARTIN A. 011 16031788 43.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/18/10 MILEAGE AND PARKING
AT HEARING

06/30/10 LARSON, MICHELLE V. 011 16031889 50.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/17/10 MILEAGE WHILE
ATTENDING HEARING

06/30/10 LARSON, MICHELLE V. 011 16031890 41.50


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/17/10 PARKING AND MILEAGE
AT COURTHOUSE

06/30/10 CADE, NANCY P. 011 16031893 45.79


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/16/10 PARKING AND MILEAGE
AT HEARING

06/30/10 STEWART, LASONYA R. 011 16031894 44.30


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/16/10 PARKING AND MILEAGE

06/30/10 SOSLAND, MARTIN A. 011 16031901 39.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/15/10 MILEAGE AND PARKING
AT MEDIATION

06/30/10 LARSON, MICHELLE V. 011 16031908 10.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/11/10 PARKING

07/15/10 SOSLAND, MARTIN A. 011 16059584 7.50


LOCAL TRANSPORTATION
VENDOR: PLATINUM PARKING; INVOICE#: 2010/06.01; DATE:
7/1/2010 - MONTHLY PARKING VALIDATION JUNE 2010
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

07/15/10 BERKOVICH, RONIT J. 011 16060161 15.24


LOCAL TRANSPORTATION
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0045356507151817 DATE: 7/15/2010
TAXI/CAR SERVICE JUN 24, 2010 - TAXI HOME FROM WORK -
FROM/TO: WGM/HOME

07/15/10 BERKOVICH, RONIT J. 011 16060163 8.60


LOCAL TRANSPORTATION
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0045356507151817 DATE: 7/15/2010
TAXI/CAR SERVICE JUL 05, 2010 - TAXI TO WORK - FIRM
HOLIDAY - FROM/TO: HOME/WGM

07/26/10 SOSLAND, MARTIN A. 011 16074072 20.57


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
PARKING JUL 09, 2010 - ATTEND MEETING AT RENAISSANCE
HOTEL AFTER STATUS CONFERENCE

07/26/10 SOSLAND, MARTIN A. 011 16074073 6.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
PARKING JUL 20, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074074 10.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
PARKING JUL 13, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074075 6.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
PARKING JUL 21, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074076 33.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
MILEAGE JUL 21, 2010 - ATTEND HEARING IN FORT WORTH -
FROM/TO: DALLAS/FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074077 6.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
PARKING JUL 09, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074079 33.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
MILEAGE JUL 20, 2010 - ATTEND HEARING IN FORT WORTH -
FROM/TO: DALLAS/FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074080 33.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
MILEAGE JUL 22, 2010 - ATTEND HEARING IN FORT WORTH -
FROM/TO: DALLAS/FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074081 10.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
PARKING JUN 28, 2010 - ATTEND HEARING IN DALLAS, JUDGE
STACY JERNIGAN

07/26/10 SOSLAND, MARTIN A. 011 16074082 33.00


LOCAL TRANSPORTATION
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0046584307261912 DATE: 7/26/2010
MILEAGE JUL 13, 2010 - ATTEND HEARING IN FORT WORTH -
FROM/TO: DALLAS/FORT WORTH

07/30/10 CHEN, CHARLIE 011 16100239 40.50


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100630; DATE: 7/30/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/30 - 8/2/10 - 7/27/10 PARKING AND MILEAGE

07/30/10 SOSLAND, MARTIN A. 011 16100276 39.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100630; DATE: 7/30/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/30 - 8/2/10 - 7/6/10 PARKING AND MILEAGE
AT HEARING

08/09/10 BERKOVICH, RONIT J. 011 16111211 11.50


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATION
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048650508091958 DATE: 8/9/2010
TAXI/CAR SERVICE JUL 14, 2010 - TAXI FROM WORK TO HOME.
- FROM/TO: WGM/HOME

08/09/10 BERKOVICH, RONIT J. 011 16111213 11.00


LOCAL TRANSPORTATION
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048650508091958 DATE: 8/9/2010
TAXI/CAR SERVICE JUL 18, 2010 - TAXI FROM TO WORK FROM
HOME (SUNDAY) - FROM/TO: HOME/WGM

08/09/10 BERKOVICH, RONIT J. 011 16111214 10.20


LOCAL TRANSPORTATION
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048650508091958 DATE: 8/9/2010
TAXI/CAR SERVICE JUL 18, 2010 - TAXI FROM WORK TO HOME
(SUNDAY) - FROM/TO: WGM/HOME

08/10/10 SCHMIDT, STEFANIE K. 011 16113694 10.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20100809;
DATE: 8/10/2010 - NY PETTY CASH 08/09/10. S.SCHMIDT - TAXI
HOME, 07/26/10

08/26/10 SOSLAND, MARTIN A. 011 16153053 33.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 8/3 - 8/25/10 - 8/13/10 PARKING AND MILEAGE
AT COURT

08/26/10 SOSLAND, MARTIN A. 011 16153100 78.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 8/3 - 8/25/10 - 8/10/10 PARKING AND MILEAGE

08/26/10 MCDONALD, KELLY E. 011 16153101 86.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 8/3 - 8/25/10 - 8/10/10 PARKING AND MILEAGE

08/26/10 STEWART, LASONYA R. 011 16153106 51.90


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 8/3 - 8/25/10 - 8/6/10 PARKING AND MILEAGE
FOR HEARING
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 CADE, NANCY P. 011 16153109 84.00


LOCAL TRANSPORTATION
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 8/3 - 8/25/10 - 8/6/10 PARKING AND MILEAGE

09/08/10 BERKOVICH, RONIT J. 011 16173225 11.40


LOCAL TRANSPORTATION
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0053403909081840 DATE: 9/8/2010
TAXI/CAR SERVICE AUG 09, 2010 - TAXI HOME FROM WORK -
FROM/TO: WGM/HOME

06/14/10 BERKOVICH, RONIT J. 012 16005436 810.75


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038657606141907 DATE: 6/14/2010
ROOM AND TAX MAY 27, 2010 - TRAVEL TO DALLAS FOR TR
CASE.

06/14/10 BERKOVICH, RONIT J. 012 16005437 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038657606141907 DATE: 6/14/2010
AGENCY FEE'S, TICKET:8900524136580, MAY 23, 2010 - TRAVEL
TO DALLAS FOR TR CASE.

06/14/10 BERKOVICH, RONIT J. 012 16005438 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038657606141907 DATE: 6/14/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0017889244204, MAY
23, 2010 - TRAVEL TO DALLAS FOR TR CASE. - FROM/TO:
BOSTON/DALLAS

06/14/10 BERKOVICH, RONIT J. 012 16005439 1806.44


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038657606141907 DATE: 6/14/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0017889244204, MAY
23, 2010 - TRAVEL TO DALLAS FOR TR CASE. - FROM/TO:
BOSTON/DALLAS

06/14/10 BERKOVICH, RONIT J. 012 16005441 58.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038657606141907 DATE: 6/14/2010
TAXI/CAR SERVICE MAY 23, 2010 - TRAVEL TO DALLAS FOR TR
CASE. - FROM/TO: AIRPORT/HOTEL
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/15/10 BERKOVICH, RONIT J. 012 16007234 55.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038653806151944 DATE: 6/15/2010
TAXI/CAR SERVICE JUN 01, 2010 - TRAVEL TO DALLAS FOR
WORK ON TR. - FROM/TO: AIRPORT/HOTEL

06/15/10 BERKOVICH, RONIT J. 012 16007235 540.50


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038653806151944 DATE: 6/15/2010
ROOM AND TAX JUN 03, 2010 - TRAVEL TO DALLAS FOR WORK
ON TR.

06/17/10 BERKOVICH, RONIT J. 012 16012581 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038653806172108 DATE: 6/17/2010
AGENCY FEE'S, TICKET:8900524346205, JUN 01, 2010 - TRAVEL
TO DALLAS FOR WORK ON TR.

06/17/10 BERKOVICH, RONIT J. 012 16012582 1816.90


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038653806172108 DATE: 6/17/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0017892986309, JUN
01, 2010 - TRAVEL TO DALLAS FOR WORK ON TR. - FROM/TO:
NY/DALLAS

06/23/10 BERKOVICH, RONIT J. 012 16016993 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041344206231855 DATE: 6/23/2010
BAGGAGE FEES MAY 21, 2010 - BAGGAGE CHECK FEE. TCKT#
0010266692643

06/24/10 WU, KIM 012 16020357 40.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
AGENCY FEE'S, TICKET:0017896504198, JUN 09, 2010 - TEXAS
RANGERS HEARING - DALLAS TX

06/24/10 WU, KIM 012 16020362 8.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
GRATUITIES JUN 14, 2010 - TEXAS RANGERS HEARING -
DALLAS TX

06/24/10 WU, KIM 012 16020363 3.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
GRATUITIES JUN 14, 2010 - TEXAS RANGERS HEARING -
DALLAS TX

06/24/10 WU, KIM 012 16020364 10.77


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
INTERNET JUN 16, 2010 - TEXAS RANGERS HEARING - DALLAS
TX

06/24/10 WU, KIM 012 16020367 42.45


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
TAXI/CAR SERVICE JUN 13, 2010 - TEXAS RANGERS HEARING -
DALLAS TX - FROM/TO: AIRPORT/HOTEL

06/24/10 WU, KIM 012 16020359 517.50


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
ROOM AND TAX JUN 16, 2010 - TEXAS RANGERS HEARING -
DALLAS TX

06/24/10 WU, KIM 012 16020372 41.36


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
TAXI/CAR SERVICE JUN 16, 2010 - TEXAS RANGERS HEARING -
DALLAS TX - FROM/TO: AIRPORT/HOME

06/24/10 BERKOVICH, RONIT J. 012 16020447 776.25


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
ROOM AND TAX JUN 15, 2010 - ROOM CHARGES.

06/24/10 BERKOVICH, RONIT J. 012 16020451 1849.73


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0017897213662, JUN
13, 2010 - TRAVEL TO DALLAS TO PREP FOR AND ATTEND
HEARING. - FROM/TO: LGA

06/24/10 BERKOVICH, RONIT J. 012 16020452 56.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
TAXI/CAR SERVICE JUN 13, 2010 - TRAVEL TO DALLAS TO PREP
FOR AND ATTEND HEARING. - FROM/TO: AIRPORT/HOTEL

06/24/10 BERKOVICH, RONIT J. 012 16020453 10.77


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
INTERNET JUN 13, 2010 - WORK-RELATED INTERNET USAGE IN
HOTEL ROOM.

06/24/10 BERKOVICH, RONIT J. 012 16020449 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
AGENCY FEE'S, TICKET:7892986431, JUN 16, 2010 - TRAVEL TO
DALLAS TO PREP FOR AND ATTEND HEARING.

06/24/10 BERKOVICH, RONIT J. 012 16020455 53.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
TAXI/CAR SERVICE JUN 16, 2010 - TRAVEL TO DALLAS TO PREP
FOR AND ATTEND HEARING. - FROM/TO: HOTEL/AIRPORT

06/24/10 BERKOVICH, RONIT J. 012 16020457 10.77


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
INTERNET JUN 16, 2010 - WORK-RELATED INTERNET USAGE IN
HOTEL ROOM.

06/24/10 BERKOVICH, RONIT J. 012 16020458 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0010268089619, JUN
16, 2010 - BAGGAGE FEE. - FROM/TO: DALLAS

06/24/10 BERKOVICH, RONIT J. 012 16020459 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
BAGGAGE FEES JUN 13, 2010 - TRAVEL TO DALLAS TO PREP
FOR AND ATTEND HEARING.

06/24/10 BERKOVICH, RONIT J. 012 16020460 40.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
AGENCY FEE'S, TICKET:8900524722082, JUN 13, 2010 - TRAVEL
TO DALLAS TO PREP FOR AND ATTEND HEARING.

07/15/10 BERKOVICH, RONIT J. 012 16060174 55.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
TAXI/CAR SERVICE JUL 09, 2010 - TRAVEL TO DALLAS FOR
TRBP CASE. - FROM/TO: HOTEL/AIRPORT

07/15/10 BERKOVICH, RONIT J. 012 16060176 1856.88


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
AIRFARE, 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 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
BAGGAGE FEES JUL 05, 2010 - TRIP TO DALLAS FOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 012 16060181 1035.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
ROOM AND TAX JUL 01, 2010 - TRAVEL TO DALLAS FOR TRBP
CASE.

07/15/10 BERKOVICH, RONIT J. 012 16060182 10.77


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
INTERNET JUL 01, 2010 - TRAVEL TO DALLAS FOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 012 16060183 48.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
TAXI/CAR SERVICE JUL 05, 2010 - TRAVEL TO DALLAS FOR
TRBP CASE. - FROM/TO: AIRPORT/HOTEL

07/15/10 BERKOVICH, RONIT J. 012 16060185 25.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
BAGGAGE FEES JUL 09, 2010 - TRIP TO DALLAS FOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 012 16060178 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
AGENCY FEE'S, TICKET:8900525323647, JUL 02, 2010 - TRIP TO
DALLAS FOR TRBP CASE.

07/20/10 WU, KIM 012 16063773 1852.58


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0041120207201904 DATE:
7/20/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0017896504198, JUN
09, 2010 - TEXAS RANGERS HEARING - DALLAS TX - FROM/TO:
LGA/DFW

07/26/10 DUMMER, DAVID W. 012 16074090 36.17


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0046643807261912 DATE: 7/26/2010
TAXI/CAR SERVICE JUL 19, 2010 - ATTEND DEPOSITION IN NEW
YORK - FROM/TO: HOTEL/AIRPORT

07/26/10 DUMMER, DAVID W. 012 16074091 38.58


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0046643807261912 DATE: 7/26/2010
TAXI/CAR SERVICE JUL 18, 2010 - ATTEND DEPOSITION IN NEW
YORK - FROM/TO: AIRPORT/HOTEL

07/26/10 DUMMER, DAVID W. 012 16074092 39.00


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0046643807261912 DATE: 7/26/2010
AGENCY FEE'S, TICKET:XD0525698019, JUL 18, 2010 - ATTEND
DEPOSITION IN NEW YORK

07/26/10 DUMMER, DAVID W. 012 16074093 2301.98


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0046643807261912 DATE: 7/26/2010
AIRFARE, 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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0046643807261912 DATE: 7/26/2010
ROOM AND TAX JUL 18, 2010 - ATTEND DEPOSITION IN NEW
YORK

08/09/10 BERKOVICH, RONIT J. 012 16111147 1876.40


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
AIRFARE, 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 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
BAGGAGE FEES JUL 19, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111092 17.40


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 19, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111093 17.40


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 20, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111094 290.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 21, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111095 26.10


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 22, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111096 68.05


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
TAXI/CAR SERVICE JUL 19, 2010 - TRAVEL TO DALLAS FOR
HEARING. - FROM/TO: AIRPORT/HOTEL

08/09/10 BERKOVICH, RONIT J. 012 16111097 1875.90


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
AIRFARE, 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 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
AGENCY FEE'S, TICKET:8900525340979, JUL 19, 2010 - TRAVEL
TO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111099 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
BAGGAGE FEES JUL 23, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111100 17.40


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 21, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111101 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
AGENCY FEE'S, TICKET:8900525868746, JUL 22, 2010 - TRAVEL
TO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111141 1380.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
ROOM AND TAX JUL 30, 2010 - TRAVEL TO DALLAS - PREPARE
FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111143 25.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
BAGGAGE FEES JUL 30, 2010 - TRAVEL TO DALLAS - PREPARE
FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111150 10.77


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
INTERNET JUL 29, 2010 - TRAVEL TO DALLAS - PREPARE FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111151 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
AGENCY FEE'S, TICKET:8900525340989, JUL 25, 2010 - TRAVEL
TO DALLAS - PREPARE FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111152 60.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
TAXI/CAR SERVICE JUL 30, 2010 - TRAVEL TO DALLAS -
PREPARE FOR HEARING. - FROM/TO: HOTEL/AIRPORT

08/09/10 BERKOVICH, RONIT J. 012 16111153 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
BAGGAGE FEES JUL 25, 2010 - TRAVEL TO DALLAS - PREPARE
FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111081 290.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 20, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111082 17.40


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 22, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111083 290.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 22, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111084 26.10


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 19, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111085 26.10


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 21, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111086 33.57


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
TAXI/CAR SERVICE JUL 19, 2010 - TRAVEL TO DALLAS FOR
HEARING. - FROM/TO: HOME/AIRPORT

08/09/10 BERKOVICH, RONIT J. 012 16111087 290.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 19, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111088 26.10


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
ROOM AND TAX JUL 20, 2010 - TRAVEL TO DALLAS FOR
HEARING.

08/11/10 BERKOVICH, RONIT J. 012 16114344 55.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
TAXI/CAR SERVICE AUG 01, 2010 - TRAVEL TO DALLAS - PREP
FOR CONFIRMATION - FROM/TO: DFW/HOTEL

08/11/10 BERKOVICH, RONIT J. 012 16114345 286.35


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
ROOM AND TAX AUG 05, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114346 62.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
TAXI/CAR SERVICE AUG 05, 2010 - TRAVEL TO DALLAS - PREP
FOR CONFIRMATION - FROM/TO: AIRPORT/HOTEL

08/11/10 BERKOVICH, RONIT J. 012 16114347 258.75


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
ROOM AND TAX AUG 03, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114350 40.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
AGENCY FEE'S, TICKET:8900526221961, AUG 05, 2010 - TRAVEL
TO DALLAS - PREP FOR CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114351 258.75


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
ROOM AND TAX AUG 02, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114354 63.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
TAXI/CAR SERVICE AUG 05, 2010 - TRAVEL TO DALLAS - PREP
FOR CONFIRMATION - FROM/TO: HOTEL/AIRPORT

08/11/10 BERKOVICH, RONIT J. 012 16114355 233.45


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
ROOM AND TAX AUG 01, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114356 40.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
AGENCY FEE'S, TICKET:8900526108701, AUG 01, 2010 - TRAVEL
TO DALLAS - PREP FOR CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114357 1231.17


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0017909647097, AUG
01, 2010 - TRAVEL TO DALLAS - PREP FOR CONFIRMATION -
FROM/TO: LGA/DFW

08/11/10 BERKOVICH, RONIT J. 012 16114341 25.00


TRAVEL
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
BAGGAGE FEES AUG 01, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/13/10 SCHMIDT, STEFANIE K. 012 16122093 40.00


TRAVEL
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
AGENCY FEE'S, TICKET:CO7909336674, JUL 30, 2010 - TRAVEL
TO DALLAS RE: TEXAS RANGERS' SALE

08/13/10 SCHMIDT, STEFANIE K. 012 16122094 1941.40


TRAVEL
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
AIRFARE, 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 69.00


TRAVEL
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:579093366740, AUG 06,
2010 - TRAVEL TO DALLAS RE: TEXAS RANGERS' SALE; EXTRA
COST RE: CHANGE SEAT DUE TO FULL FLIGHT. - FROM/TO:
DFW/EWR

08/13/10 SCHMIDT, STEFANIE K. 012 16122090 21.54


TRAVEL
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
INTERNET JUL 30, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/13/10 SCHMIDT, STEFANIE K. 012 16122099 25.00


TRAVEL
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
BAGGAGE FEES AUG 06, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE.

08/13/10 SCHMIDT, STEFANIE K. 012 16122101 1035.00


TRAVEL
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
ROOM AND TAX JUL 30, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE

08/25/10 WU, KIM 012 16151128 43.08


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
INTERNET AUG 06, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING

08/25/10 WU, KIM 012 16151131 40.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
AGENCY FEE'S, TICKET:0017908645637, AUG 12, 2010 - TEXAS
RANGERS BASEBALL PARTNERS HEARING

08/25/10 WU, KIM 012 16151132 1035.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
ROOM AND TAX AUG 06, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING

08/25/10 WU, KIM 012 16151133 1856.88


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:0017908645637, JUL 28,
2010 - TEXAS RANGERS BASEBALL PARTNERS HEARING -
FROM/TO: NY/DALLAS

08/25/10 WU, KIM 012 16151134 25.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
BAGGAGE FEES AUG 02, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/25/10 WU, KIM 012 16151135 40.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
AGENCY FEE'S, TICKET:0017908645637, JUL 28, 2010 - TEXAS
RANGERS BASEBALL PARTNERS HEARING

08/25/10 WU, KIM 012 16151136 25.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
BAGGAGE FEES AUG 10, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING

08/25/10 WU, KIM 012 16151137 48.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
TAXI/CAR SERVICE AUG 02, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING - FROM/TO: AIRPORT/HOTEL

08/25/10 WU, KIM 012 16151140 65.00


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
TAXI/CAR SERVICE AUG 05, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING - FROM/TO: HOTEL/AIRPORT

08/25/10 WU, KIM 012 16151142 32.82


TRAVEL
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
TAXI/CAR SERVICE AUG 10, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING - FROM/TO: AIRPORT/HOME

08/26/10 GARCIA, YOLANDA C. 012 16155050 39.00


TRAVEL
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
AGENCY FEE'S, TICKET:8900525964990, JUL 27, 2010 -
DEPOSITION PREP AND DEPOSITION OF TOM HICKS

08/26/10 GARCIA, YOLANDA C. 012 16155051 450.34


TRAVEL
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
AIRFARE, 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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
AGENCY FEE'S, TICKET:8900525904898, JUL 25, 2010 -
DEPOSITION PREP AND DEPOSITION OF TOM HICKS

08/26/10 GARCIA, YOLANDA C. 012 16155054 583.32


TRAVEL
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
ROOM AND TAX JUL 28, 2010 - DEPOSITION PREP AND
DEPOSITION OF TOM HICKS

08/26/10 GARCIA, YOLANDA C. 012 16155055 96.95


TRAVEL
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
TAXI/CAR SERVICE JUL 27, 2010 - DEPOSITION PREP AND
DEPOSITION OF TOM HICKS - FROM/TO: OFFICE/AIRPORT

08/26/10 GARCIA, YOLANDA C. 012 16155056 79.95


TRAVEL
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
TAXI/CAR SERVICE JUL 25, 2010 - DEPOSITION PREP AND
DEPOSITION OF TOM HICKS - FROM/TO: AIRPORT/HOTEL

08/26/10 GARCIA, YOLANDA C. 012 16155057 742.94


TRAVEL
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
AIRFARE, 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 39.00


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
AGENCY FEE'S, TICKET:0525885672, JUL 24, 2010 - PREPARE FOR
AND ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163972 54.00


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
HOTEL PARKING JUL 25, 2010 - PREPARE FOR AND ATTEND T.
HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163973 1484.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
AIRFARE, DOMESTIC BUSINESS, TICKET:AA7894671187, JUL 24,
2010 - PREPARE FOR AND ATTEND T. HICKS DEPOSITION AND
PREP. - FROM/TO: DFW/SAN

08/31/10 DUMMER, DAVID W. 012 16163974 39.00


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
AGENCY FEE'S, TICKET:XD0525984577, JUL 27, 2010 - PREPARE
FOR AND ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163957 7.99


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
INTERNET JUL 28, 2010 - PREPARE FOR AND ATTEND T. HICKS
DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163958 13.40


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
AIRFARE, DOMESTIC ECONOMY, TICKET:AA7894671267, JUL 27,
2010 - PREPARE FOR AND ATTEND T. HICKS DEPOSITION AND
PREP. - FROM/TO: LAX/DFW

08/31/10 DUMMER, DAVID W. 012 16163961 492.28


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
CAR RENTAL JUL 27, 2010 - PREPARE FOR AND ATTEND T.
HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163965 68.00


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
PARKING JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKS
DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163966 40.00


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
GRATUITIES JUL 25, 2010 - PREPARE FOR AND ATTEND T. HICKS
DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163967 579.51


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
ROOM AND TAX JUL 25, 2010 - PREPARE FOR AND ATTEND T.
HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163968 28.00


TRAVEL
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
PARKING JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKS
DEPOSITION AND PREP.

06/21/10 HUBANA, LIDIJA 014 16032099 35.37


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1388910 DATE: 6/16/2010
XYZ 1010230585 297 LIDIJA HUBANA 1149 RIDE DATE: 2010-06-08
FROM: M 555 MADISON AVE TO: M FT WASHINGTON AVE RIDE
TIME: 21:43

06/21/10 BERKOVICH, RONIT J. 014 16042872 78.06


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1387873 DATE: 6/9/2010
XYZ 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 48.12


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1387873 DATE: 6/9/2010
XYZ 1010229762 400 RONIT BERKOVICH 3331 RIDE DATE: 2010-
06-01 FROM: NY MANHATTAN BROADWAY TO: LGA RIDE
TIME: 04:10

07/02/10 BERKOVICH, RONIT J. 014 16100126 62.54


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1389487 DATE: 6/23/2010
XYZ 1010231536 157 RONIT BERKOVICH 3331 RIDE DATE: 2010-
06-16 FROM: LGA TO: NY MANHATTAN 2373 BROADWAY RIDE
TIME: 17:50

07/28/10 SOSLAND, MARTIN A. 014 16082241 155.25


TAXI SERVICE - LEGAL
VENDOR: 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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TAXI SERVICE - LEGAL


VENDOR: 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 77.00


TAXI SERVICE - LEGAL
VENDOR: 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 42.02


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1391304 DATE: 7/14/2010
XYZ 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 48.12


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1391882 DATE: 7/21/2010
XYZ 1010233696 297 RONIT BERKOVICH 3331 RIDE DATE: 2010-
07-09 FROM: LGA TO: NY MANHATTAN BROADWAY RIDE
TIME: 18:55

07/30/10 BERKOVICH, RONIT J. 014 16119191 48.12


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1390242 DATE: 6/30/2010
XYZ 1010231177 105 RONIT BERKOVICH 3331 RIDE DATE: 2010-
06-13 FROM: NY MANHATTAN BROADWAY TO: LGA RIDE
TIME: 04:00

08/10/10 GARCIA, YOLANDA C. 014 16112119 126.86


TAXI SERVICE - LEGAL
VENDOR: 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 92.00


TAXI SERVICE - LEGAL
VENDOR: 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 82.00


TAXI SERVICE - LEGAL
VENDOR: CONCIERGE SERVICES, LLC; INVOICE#: WEIL1082;
DATE: 8/2/2010 - TOWN CAR SERVICE CLOSING DATE 8/1/10 -
FROM DFW ON 7/28/10
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/10/10 BERKOVICH, RONIT J. 014 16112159 67.00


TAXI SERVICE - LEGAL
VENDOR: 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 86.07


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010
XYZ 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 48.12


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1330094 DATE: 8/4/2010
XYZ 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 65.86


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010
XYZ 1010235854 124 RONIT BERKOVICH 3331 RIDE DATE: 2010-
07-30 FROM: LGA TO: NY MANHATTAN BROADWAY RIDE
TIME: 22:15

08/18/10 BERKOVICH, RONIT J. 014 16156644 48.12


TAXI SERVICE - LEGAL
VENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010
XYZ 1010235929 185 RONIT BERKOVICH 3331 RIDE DATE: 2010-
08-01 FROM: NY MANHATTAN BROADWAY TO: LGA RIDE
TIME: 16:55

09/10/10 SOSLAND, MARTIN A. 014 16176885 80.04


TAXI SERVICE - LEGAL
VENDOR: 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 124.20


TAXI SERVICE - LEGAL
VENDOR: 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 80.04


TAXI SERVICE - LEGAL
VENDOR: 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
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

09/21/10 SCHMIDT, STEFANIE K. 014 16186927 80.04


TAXI SERVICE - LEGAL
VENDOR: 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 35.71


SKYLINE TAXI - LEGAL
VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 619393 DATE:
6/18/2010
SKYLINE 1010230723 573 BERKOVICH*VIP RONIT 3331 RIDE
DATE: 2010-06-09 FROM: 767 FIFTH AV M TO: 50TH ST RIDE
TIME: 20:25

08/18/10 WU, KIM 015 16156655 42.02


TAXI SERVICE - SUPPORT STAFF
VENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010
XYZ 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 32.05


SKYLINE - SUPPORT STAFF
VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 617956 DATE:
5/28/2010
SKYLINE 1010229189 288 STAUBLE CHRISTOPHER 6976 RIDE
DATE: 2010-05-24 FROM: 767 FIFTH AV M TO: 178TH ST BWAY
RIDE TIME: 21:32

06/30/10 GARCIA, YOLANDA C. 017 16031898 98.54


BUSINESS MEALS
VENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:
20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICE
PETTY CASH FOR 6/8 - 6/29/10 - 6/15/10 WORKING CLIENT MEAL
MTG

07/19/10 SOSLAND, MARTIN A. 017 16062750 155.23


BUSINESS MEALS
VENDOR: 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 172.12


BUSINESS MEALS
VENDOR: 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 127.41


BUSINESS MEALS
VENDOR: PALOMINO; INVOICE#: 07232010; DATE: 7/23/2010 -
MEAL EXPENSE 6/28 - 7/22/10 - MEAL ORDER ON 7/2/10
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/12/10 DUMMER, DAVID W. 017 16118175 353.36


BUSINESS MEALS
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0049332008121919 DATE: 8/12/2010
DINNER AUG 04, 2010 - WORKING DINNER DURING COURT
AUCTION. - 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 425.36


BUSINESS MEALS
VENDOR: DINING IN DALLAS; INVOICE#: 1104005; DATE:
8/1/2010 - MEAL EXPENSE 7/26 - 7/29/10 - MEAL EXPENSE
7/29/10

08/18/10 GARCIA, YOLANDA C. 017 16131102 105.32


BUSINESS MEALS
VENDOR: 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 476.30


BUSINESS MEALS
VENDOR: 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 257.48


BUSINESS MEALS
VENDOR: SAMMY'S BBQ; INVOICE#: 3785; DATE: 8/5/2010 -
MEAL EXPENSE 7/29/10 - CLIENT MTG

08/25/10 SHERIDAN, JESSICA 017 16150000 223.22


BUSINESS MEALS
VENDOR: DINING IN DALLAS; INVOICE#: 1106420; DATE:
8/15/2010 - MEAL EXPENSE 8/9 - 8/13/10 - MEAL ORDER ON
8/10/10

09/09/10 SHERIDAN, JESSICA 017 16173509 211.09


BUSINESS MEALS
VENDOR: 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 248.98


BUSINESS MEALS
VENDOR: 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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

BUSINESS MEALS
VENDOR: PARADISE BAKERY & CAFE; INVOICE#: 20100901;
DATE: 9/1/2010 - MEAL EXPENSE 7/29 - 8/31/10 - MEAL ORDER
ON 8/3/10

09/16/10 SOSLAND, MARTIN A. 017 16180547 191.01


BUSINESS MEALS
VENDOR: PARADISE BAKERY & CAFE; INVOICE#: 20100901;
DATE: 9/1/2010 - MEAL EXPENSE 7/29 - 8/31/10 - MEAL ORDER
ON 8/2/10

09/27/10 SASLAW, MICHAEL A. 017 16202205 160.60


BUSINESS MEALS
VENDOR: AMERICAN EXPRESS (DALLAS MEETING); INVOICE#:
20100828A; DATE: 8/28/2010 - PYMT OF DALLAS AMEX MTG
CARD STMT DATED 08/28/10 SIMCHA KOSHER CATERING &
EVENT DESIGN/CLIENT DINNER FOR TEXAS RANGERS
CLOSING TRANSACTION, ORDERED BY MIKE SASLAW 08/03/10

09/27/10 GARCIA, YOLANDA C. 017 16202206 89.78


BUSINESS MEALS
VENDOR: AMERICAN EXPRESS (DALLAS MEETING); INVOICE#:
20100828A; DATE: 8/28/2010 - PYMT OF DALLAS AMEX MTG
CARD STMT DATED 08/28/10 SIMCHA KOSHER CATERING &
EVENT DESIGN/CLIENT DINNER FOR TEXAS RANGERS
CLOSING TRANSACTION, ORDERED BY YOLANDA GARCIA
08/03/10

09/27/10 SHERIDAN, JESSICA 017 16202227 102.80


BUSINESS MEALS
VENDOR: AMERICAN EXPRESS (DALLAS MEETING); INVOICE#:
20100828A; DATE: 8/28/2010 - PYMT OF DALLAS AMEX MTG
CARD STMT DATED 08/28/10 SIMCHA KOSHER CATERING &
EVENT DESIGN/CLIENT DINNER FOR TEXAS RANGERS
CLOSING TRANSACTION 08/10/10

06/30/10 SOSLAND, MARTIN A. 022 16044080 1.22


POSTAGE
POSTAGE IN DALLAS 06/14/10

06/08/10 PRICE BROWN, MANDISA S. 023X 15991248 9.09


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 710658243 DATE:
5/28/2010
TRACKING #: 914968345440 SHIPMENT DATE: 20100519 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT 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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAIL


VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 710658243 DATE:
5/28/2010
TRACKING #: 914968346263 SHIPMENT DATE: 20100525 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: KATE
JETT, TEXAS RANGERS BASEBALL CLUB, 1000 BALLPARK
WAY, SUITE 400, ARLINGTON, TX 76011

06/16/10 COLLIER, AMANDA B. 023X 16007686 9.09


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 711364148 DATE:
6/4/2010
TRACKING #: 798708872282 SHIPMENT DATE: 20100527 SENDER:
BROOKE COLLIER WEIL GOTSHAL & MANGES, 200 CRESCENT
COURT, 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 9.22


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712125461 DATE:
6/11/2010
TRACKING #: 840991579296 SHIPMENT DATE: 20100608 SENDER:
DAVID DUMMER WEIL GOTSHAL & MANGES LLP, 200
CRESCENT CT STE 300, DALLAS, TX 752016903 SHIP TO: AARON
RENENGER, MILBANK, 1850 K ST NW STE 1100, WASHINGTON,
DC 20006

06/24/10 DUMMER, DAVID W. 023X 16020807 9.22


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:
6/18/2010
TRACKING #: 871799756170 SHIPMENT DATE: 20100610 SENDER:
DAVID DUMMER WEIL GOTSHAL & MANGES LLP, 200
CRESCENT 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 8.21


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:
6/18/2010
TRACKING #: 798753877736 SHIPMENT DATE: 20100611 SENDER:
AARON RIGBY WEIL, GOTSHAL & MANGES LLP, 200 CRESCENT
COURT, DALLAS, TX 75201 SHIP TO: BABETTE CECCOTTI,
COHEN, WEISS AND SIMON LLP, 330 W 42ND ST, NEW YORK
CITY, NY 10036

06/24/10 VELEVIS, ROBERT S. 023X 16020816 25.72


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAIL


VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:
6/18/2010
TRACKING #: 914968347329 SHIPMENT DATE: 20100611 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: THE
HONORABLE RUSSELL NELMS, NASSAU INN, 10 PALMER
SQUARE, PRINCETON, NJ 08542

06/24/10 SOSLAND, MARTIN A. 023X 16020817 40.39


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:
6/18/2010
TRACKING #: 914968347340 SHIPMENT DATE: 20100611 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO:
MARTIN SOSLAND, GUEST, THE BROADMOOR, 1 LAKE
AVENUE, COLORADO SPRINGS, CO 80906

06/24/10 VELEVIS, ROBERT S. 023X 16020818 31.34


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:
6/18/2010
TRACKING #: 914968347351 SHIPMENT DATE: 20100611 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: VANCE
BEAGLES, INFORMATION NOT SUPPLIED, 118 LAKEPOINTE
LOOP EAST, POTTSBORO, TX 75076

07/28/10 BURNS, JO NAN 023X 16084531 47.63


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 914968348612 SHIPMENT DATE: 20100623 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: MR
SHEON KAROL, CRG PARTNERS GROUP LLC, 477 MADISON
AVENUE, NEW YORK CITY, NY 10022

07/28/10 PERSONS, CHARLES M. 023X 16084567 6.17


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 793677765982 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT 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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAIL


VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 793678105759 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT 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 6.17


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 793678183617 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT COURT, DALLAS, TX 75201 SHIP TO: JEFF FRANCIS,
KPMG, 717 N HARWOOD ST, DALLAS, TX 75201

07/28/10 PERSONS, CHARLES M. 023X 16084570 6.17


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 793678524284 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT COURT, DALLAS, TX 75201 SHIP TO: FRANK
TUTHILL, WINSTEAD PC, 5400 RENAISSANCE TOWER, DALLAS,
TX 75270

07/28/10 PERSONS, CHARLES M. 023X 16084573 6.17


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 798800515202 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT COURT, DALLAS, TX 75201 SHIP TO: VINCENT LOPEZ
SERAFINO & JENEV, VINCENT LOPEZ SERAFINO & JENEV, 1601
ELM ST STE 4100, DALLAS, TX 75201

07/28/10 PERSONS, CHARLES M. 023X 16084574 8.92


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 798800879900 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT COURT, DALLAS, TX 75201 SHIP TO: SHUPE
VENTURA LINDELOW & OLSON, SHUPE VENTURA LINDELOW
& OLSON, 9406 BISCAYNE BLVD, DALLAS, TX 75218

07/28/10 PERSONS, CHARLES M. 023X 16084575 9.22


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAIL


VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 798800910500 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT COURT, DALLAS, TX 75201 SHIP TO: MARK SEMER,
KEKST AND COMPANY, INCORPORATE, 437 MADISON AVE FL
19, NEW YORK CITY, NY 10022

07/28/10 PERSONS, CHARLES M. 023X 16084576 8.92


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:
7/2/2010
TRACKING #: 798801247310 SHIPMENT DATE: 20100628 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT COURT, DALLAS, TX 75201 SHIP TO: DAVID
ROSENBERG, THOMPSON & KNIGHT, LLP, 1722 ROUTH ST STE
1500, DALLAS, TX 75201

07/28/10 PERSONS, CHARLES M. 023X 16084657 24.32


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 577393647 DATE:
7/5/2010
TRACKING #: 866952726121 SHIPMENT DATE: 20100628 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT SUITE 300, DALLAS, TX 752016903 SHIP TO:
PELLERANO&HERRERA, PELLERANO&HERRERA, AV JOHN F
KENNEDY NO 10, SANTO DOMINGO, 107001199

07/28/10 PERSONS, CHARLES M. 023X 16084659 24.32


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 577393647 DATE:
7/5/2010
TRACKING #: 798810348997 SHIPMENT DATE: 20100630 SENDER:
CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200
CRESCENT 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 71.64


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 914968350715 SHIPMENT DATE: 20100723 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVID
DUMMER (GUEST), THE LODGE AT TORREY PINES, 11480
NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 CADE, NANCY P. 023X 16113127 64.03


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAIL


VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 914968350726 SHIPMENT DATE: 20100723 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVID
DUMMER (GUEST), THE LODGE AT TORREY PINES, 11480
NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 CADE, NANCY P. 023X 16113129 55.97


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 914968350759 SHIPMENT DATE: 20100723 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVID
DUMMER (GUEST), THE LODGE AT TORREY PINES, 11480
NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 CADE, NANCY P. 023X 16113133 44.68


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 914968350792 SHIPMENT DATE: 20100723 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVID
DUMMER (GUEST), THE LODGE AT TORREY PINES, 11480
NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 SOSLAND, MARTIN A. 023X 16113138 64.03


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 914968350851 SHIPMENT DATE: 20100723 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVID
DUMMER (GUEST), THE LODGE AT TORREY PINES, 11480
NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 SOSLAND, MARTIN A. 023X 16113139 64.03


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 914968350862 SHIPMENT DATE: 20100723 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVID
DUMMER (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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAIL


VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 914968350873 SHIPMENT DATE: 20100723 SENDER:
RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVID
DUMMER (GUEST), THE LODGE AT TORREY PINES, 11480
NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 GARCIA, YOLANDA C. 023X 16113161 289.17


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:
7/30/2010
TRACKING #: 869597793832 SHIPMENT DATE: 20100727 SENDER:
YOLANDA GARICA CODGE AT TERREY PINES, 11480 N TORREY
PINES 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 88.16


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 718257742 DATE:
8/6/2010
TRACKING #: 791602975131 SHIPMENT DATE: 20100730 SENDER:
KIM WU WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW
YORK 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 69.39


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 718257742 DATE:
8/6/2010
TRACKING #: 941946592922 SHIPMENT DATE: 20100730 SENDER:
RAYMOND CHURNEFTSKY WEIL GOTSHAL & MANGES, 767
FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO:
STEPHANIE SCHMIDT, WEIL GOTSHAL & MANGES LLP, 200
CRESCENT COURT, DALLAS, TX 75201

08/27/10 WU, KIM 023X 16156417 52.00


AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-EDI INVOICE#: 718993557 DATE:
8/13/2010
TRACKING #: 846331244109 SHIPMENT DATE: 20100806 SENDER:
KIM L WU WEIL GOTSHAL & MANGES LLP, 200 CRESCENT CT
STE 300, DALLAS, TX 752016903 SHIP TO: KIM L WU, WEIL
GOTSHAL MANAGES LLP, 767 FITH AVE RM 2648, NEW YORK
CITY, NY 10153

05/28/10 WGM, FIRM 024 15969983 48.80


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 5/17/2010 TO
5/24/2010

05/28/10 DALLAS, OFFICE 024 15969984 417.80


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 5/17/2010 TO
5/24/2010

05/31/10 DALLAS, OFFICE 024 15977181 437.70


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 5/24/2010 TO
5/31/2010

05/31/10 DALLAS, OFFICE 024 15977193 1405.00


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 5/24/2010 TO
5/31/2010

06/10/10 DALLAS, OFFICE 024 15997080 172.30


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 5/31/2010 TO
6/6/2010

06/10/10 DALLAS, OFFICE 024 15997091 38.40


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 5/31/2010 TO
6/6/2010

06/10/10 DALLAS, OFFICE 024 15997092 656.50


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 5/31/2010 TO
6/6/2010

06/15/10 DALLAS, OFFICE 024 16006408 2.00


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 6/2/2010 TO
6/14/2010

06/15/10 WGM, FIRM 024 16006409 6.80


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 6/2/2010 TO
6/14/2010

06/15/10 DALLAS, OFFICE 024 16006410 3159.70


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 6/2/2010 TO
6/14/2010

06/25/10 DALLAS, OFFICE 024 16023126 1.40


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 6/14/2010 TO
6/21/2010

06/25/10 DALLAS, OFFICE 024 16023141 2911.60


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 6/14/2010 TO
6/21/2010

06/28/10 WGM, FIRM 024 16025510 0.10


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 6/21/2010 TO
6/28/2010

06/28/10 DALLAS, OFFICE 024 16025511 3036.20


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 6/21/2010 TO
6/28/2010

07/28/10 WGM, FIRM 024 16081964 3.00


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 6/28/2010 TO
7/4/2010

07/28/10 DALLAS, OFFICE 024 16081965 1292.70


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 6/28/2010 TO
7/4/2010

07/29/10 DALLAS, OFFICE 024 16092663 12.70


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 7/12/2010 TO
7/18/2010

07/29/10 DALLAS, OFFICE 024 16090595 618.40


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 7/5/2010 TO
7/11/2010

08/05/10 WGM, FIRM 024 16107334 29.30


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 7/19/2010 TO
7/25/2010

08/05/10 DALLAS, OFFICE 024 16107335 2245.90


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 7/19/2010 TO
7/25/2010

08/11/10 DALLAS, OFFICE 024 16114069 2874.50


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 7/26/2010 TO
8/1/2010

08/17/10 DALLAS, OFFICE 024 16128049 92.00


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 8/2/2010 TO 8/8/2010

08/17/10 DALLAS, OFFICE 024 16128069 4886.30


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 8/2/2010 TO 8/8/2010

08/24/10 WGM, FIRM 024 16148537 0.40


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 8/9/2010 TO
8/15/2010

08/24/10 DALLAS, OFFICE 024 16148538 31.90


DUPLICATING (FIRM)
PHOTOCOPIES MADE IN DALLAS BETWEEN 8/9/2010 TO
8/15/2010

06/06/10 DALLAS, OFFICE 024D 15988469 3.50


DUPLICATING (FIRM)
35 PAGES PRINTED IN DALLAS BETWEEN 05/17/2010 TO
05/17/2010

06/06/10 DALLAS, OFFICE 024D 15988470 468.80


DUPLICATING (FIRM)
4688 PAGES PRINTED IN DALLAS BETWEEN 05/24/2010 TO
05/28/2010

07/21/10 WGM, FIRM 024D 16065782 1.30


DUPLICATING (FIRM)
13 PAGES PRINTED IN NEW YORK BETWEEN 06/01/2010 TO
06/22/2010

07/21/10 DALLAS, OFFICE 024D 16065783 95.00


DUPLICATING (FIRM)
950 PAGES PRINTED IN DALLAS BETWEEN 06/01/2010 TO
06/28/2010

07/21/10 WGM, FIRM 024D 16065855 7.70


DUPLICATING (FIRM)
77 PAGES PRINTED IN NEW YORK BETWEEN 06/07/2010 TO
06/16/2010

07/21/10 DALLAS, OFFICE 024D 16065856 3668.10


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)
36681 PAGES PRINTED IN DALLAS BETWEEN 06/01/2010 TO
06/30/2010

08/12/10 DALLAS, OFFICE 024D 16117786 12.90


DUPLICATING (FIRM)
129 PAGES PRINTED IN DALLAS BETWEEN 07/07/2010 TO
07/29/2010

08/12/10 WGM, FIRM 024D 16117867 15.30


DUPLICATING (FIRM)
153 PAGES PRINTED IN NEW YORK BETWEEN 07/01/2010 TO
07/29/2010

08/12/10 DALLAS, OFFICE 024D 16117868 4501.60


DUPLICATING (FIRM)
45016 PAGES PRINTED IN DALLAS BETWEEN 07/01/2010 TO
07/31/2010

09/28/10 WGM, FIRM 024D 16207035 0.80


DUPLICATING (FIRM)
8 PAGES PRINTED IN NEW YORK BETWEEN 08/11/2010 TO
08/11/2010

07/08/10 MCGEE, BETTY EVONNE 024G 16051629 -236.00


DUPLICATING (FIRM)
BLACK & WHITE PRINTED IN DALLAS ON 06/07/10

08/09/10 CADE, NANCY P. 024G 16109626 570.00


DUPLICATING (FIRM)
BLACK & WHITE PRINTED IN DALLAS ON 07/20/10

06/06/10 DALLAS, OFFICE 024I 15990059 226.20


DUPLICATING (FIRM)
2262 PAGES SCANNED IN DALLAS BETWEEN 05/25/2010 TO
05/28/2010

07/22/10 DALLAS, OFFICE 024I 16070029 8.80


DUPLICATING (FIRM)
88 PAGES SCANNED IN DALLAS BETWEEN 06/04/2010 TO
06/22/2010 (77252.0003)

07/22/10 DALLAS, OFFICE 024I 16069237 0.50


DUPLICATING (FIRM)
5 PAGES SCANNED IN DALLAS BETWEEN 06/02/2010 TO
06/14/2010

07/22/10 WGM, FIRM 024I 16069295 60.20


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)
602 PAGES SCANNED IN NEW YORK BETWEEN 06/09/2010 TO
06/30/2010

07/22/10 DALLAS, OFFICE 024I 16069296 199.10


DUPLICATING (FIRM)
1991 PAGES SCANNED IN DALLAS BETWEEN 06/03/2010 TO
06/30/2010

08/17/10 DALLAS, OFFICE 024I 16126083 13.40


DUPLICATING (FIRM)
134 PAGES SCANNED IN DALLAS BETWEEN 07/13/2010 TO
07/13/2010

08/17/10 WGM, FIRM 024I 16126136 27.00


DUPLICATING (FIRM)
270 PAGES SCANNED IN NEW YORK BETWEEN 07/16/2010 TO
07/30/2010

08/17/10 DALLAS, OFFICE 024I 16126137 371.30


DUPLICATING (FIRM)
3713 PAGES SCANNED IN DALLAS BETWEEN 07/01/2010 TO
07/31/2010

09/28/10 DALLAS, OFFICE 024I 16208758 3.30


DUPLICATING (FIRM)
33 PAGES SCANNED IN DALLAS BETWEEN 08/04/2010 TO
08/12/2010

05/27/10 MCDONALD, KELLY E. 025 15967476 400.20


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DOCUMENT CONVERSION SERVICES, INC.; INVOICE#:
6539; DATE: 5/25/2010 - MEDIUM HANDLING, INSERTION OF
STANDART TABS, COLOR PRINTS MOUNTED

06/11/10 SOSLAND, MARTIN A. 025 15999553 414.31


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);
INVOICE#: 1071542; DATE: 5/27/2010 - BLOWBACK WITHOUT
SEPARATORS, TABS, INDEX

06/23/10 DUMMER, DAVID W. 025 16016774 404.57


PRINTING & 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


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

PRINTING & PHOTOSTATS (OUTSIDE)


VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);
INVOICE#: 1078910; DATE: 6/18/2010 - CONVERSION MULTI
PAGE TIFF OCR

06/30/10 CADE, NANCY P. 025 16031661 8867.14


PRINTING & 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 6088.11


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);
INVOICE#: 1074672; DATE: 6/7/2010 - CONVERSION, MULTI
PAGE TIFF,MEDIA CD DUPLICATION,MEDIA CD
MASTER,MEDIA DVD DUP,MEDIA DVD MASTER, OCR,
SCANNING HEAVY, SCANNING ENDORSING, BATES NUMBERS -
TRBP00001 = 63692

07/08/10 STEWART, LASONYA R. 025 16051985 73.46


PRINTING & 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 305.94


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);
INVOICE#: 1083813; DATE: 6/30/2010 - BLOWBACKS WITH
SEPARATORS-STD

08/10/10 YOUNGMAN, STEPHEN A. 025 16111577 85.00


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: UNITED STATES BANKRUPTCY COURT; INVOICE#:
20100810.SY; DATE: 8/10/2010 - CERTIFIED COPIES OF PLAN
AND CONFIRMATION ORDER FOR CLOSING

08/11/10 CADE, NANCY P. 025 16113530 84.03


PRINTING & 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 3382.44


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);
INVOICE#: 1094847; DATE: 7/31/2010 - BLOWBACKS WITH
SEPARATORS-STD, MEDIA DVD MASTER
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/31/10 DUMMER, DAVID W. 025 16163975 10.57


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163969 214.35


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163970 90.34


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163971 59.31


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163960 11.49


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163963 24.96


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163954 42.33


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/31/10 DUMMER, DAVID W. 025 16163955 5.87


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163956 167.10


PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR AND
ATTEND T. HICKS DEPOSITION AND PREP.

09/30/10 DUMMER, DAVID W. 025A 16223687 36767.82


E-DISCOVERY SERVICES
VENDOR: 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 6393.22


E-DISCOVERY SERVICES
VENDOR: 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 2345.97


E-DISCOVERY SERVICES
VENDOR: 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 70.00


PRINTING & PHOTOSTATS
CD DUPLICATION IN DALLAS ON 06/10/10

07/08/10 SHERIDAN, JESSICA 025B 16051505 1575.00


PRINTING & PHOTOSTATS
CD DUPLICATION IN DALLAS ON 06/11/10

07/08/10 KERLEY, PEGGY N. 025B 16051512 1260.00


PRINTING & PHOTOSTATS
CD DUPLICATION IN DALLAS ON 06/23/10

07/08/10 CADE, NANCY P. 025B 16051516 200.00


PRINTING & PHOTOSTATS
DVD DUPLICATION IN DALLAS ON 06/10/10

08/09/10 SOSLAND, MARTIN A. 025B 16109704 210.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

PRINTING & PHOTOSTATS


CD DUPLICATION IN DALLAS ON 7/29/10

09/30/10 DUMMER, DAVID W. 033 16223657 6788.87


LEGAL FEES
VENDOR: 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 736.58


LEGAL FEES
VENDOR: 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 12487.38


LEGAL FEES
VENDOR: 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 1338.10


LEGAL FEES
VENDOR: 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 14790.63


LEGAL FEES
VENDOR: 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 66.26


CORPORATION SERVICE
VENDOR: 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 1379.44


CORPORATION SERVICE
VENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6164044-
RI; DATE: 8/11/2010 - RANGERS CLUB TRUST - STATE LIEN
SEARCH, FEDERAL LITIGATION SEARCH, FIXTURE FED TAX
LIEN, FIXTURE LIENS, FEDEREAL TAX LIENS JUDGMENT LIENS,
STATE TAX LIENS (TX).

08/31/10 MAYES, CHARLOTTE 036 16163625 196.20


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

CORPORATION SERVICE
VENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6165056-
RI; DATE: 8/12/2010 - RANGERS CLUB TRUST - CERTIFICATE OF
GOOD STANDING, CERT COPY OF CERTIFICATE OF INC (DE).

08/31/10 MAYES, CHARLOTTE 036 16163640 55.20


CORPORATION SERVICE
VENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6167988-
RI; DATE: 8/16/2010 - 09-0018512824 - TERMINATION (TX).

08/31/10 MAYES, CHARLOTTE 036 16163652 55.20


CORPORATION SERVICE
VENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6167724-
RI; DATE: 8/16/2010 - TEXAS RANGERS BASEBALL PARTNERS -
TERMINATION (TX).

08/31/10 MAYES, CHARLOTTE 036 16163656 140.40


CORPORATION SERVICE
VENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6169434-
RI; DATE: 8/17/2010 - 06-0041251069 - COLLATERAL
AMENDMENT (TX).

06/10/10 MAYES, CHARLOTTE 038 15996785 35.63


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:
5/30/2010 - COURIER SERVICE.

06/10/10 MCGEE, BETTY EVONNE 038 15996786 59.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:
5/30/2010 - COURIER SERVICE.

06/10/10 MCGEE, BETTY EVONNE 038 15996787 20.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:
5/30/2010 - COURIER SERVICE.

06/10/10 GARCIA, YOLANDA C. 038 15996788 63.75


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:
5/30/2010 - COURIER SERVICE.

06/10/10 LARSON, MICHELLE V. 038 15996807 57.75


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181485; DATE:
6/6/2010 - COURIER SERVICE.

06/10/10 CHEN, CHARLIE 038 15996808 57.75


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

O/S MESSENGER - COURIER & TAXI


VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181485; DATE:
6/6/2010 - COURIER SERVICE.

06/10/10 LARSON, MICHELLE V. 038 15996809 57.75


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181485; DATE:
6/6/2010 - COURIER SERVICE.

06/22/10 VELEVIS, ROBERT S. 038 16014991 65.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 VELEVIS, ROBERT S. 038 16014992 57.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 VELEVIS, ROBERT S. 038 16014993 66.88


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 BARTRAM, LYLE S. 038 16014994 44.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 BARTRAM, LYLE S. 038 16014995 44.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 LARSON, MICHELLE V. 038 16014996 44.25


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 CADE, NANCY P. 038 16014997 57.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 CADE, NANCY P. 038 16014998 65.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

06/22/10 CADE, NANCY P. 038 16014999 80.25


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

O/S MESSENGER - COURIER & TAXI


VENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:
6/13/2010 - COURIER SERVICE.

07/13/10 MAYES, CHARLOTTE 038 16054655 25.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:
6/27/2010 - COURIER SERVICE.

07/13/10 DUMMER, DAVID W. 038 16054656 52.63


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:
6/27/2010 - COURIER SERVICE.

07/13/10 PELLAFONE, RICARDO P. 038 16054657 51.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:
6/27/2010 - COURIER SERVICE.

07/13/10 LARSON, MICHELLE V. 038 16054658 44.25


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:
6/27/2010 - COURIER SERVICE.

07/13/10 DUMMER, DAVID W. 038 16054659 107.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:
6/27/2010 - COURIER SERVICE.

07/13/10 GARCIA, YOLANDA C. 038 16055085 63.75


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182678; DATE:
7/4/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055106 59.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:
6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055107 59.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:
6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055108 66.87


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:
6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055109 80.25


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

O/S MESSENGER - COURIER & TAXI


VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:
6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055110 69.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:
6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055111 59.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:
6/20/2010 - COURIER SERVICE.

07/13/10 CHEN, CHARLIE 038 16055628 20.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 182927; DATE:
7/11/2010 - COURIER SERVICE.

07/29/10 FLINN, DEBORAH C. 038 16094585 12.50


O/S MESSENGER - COURIER & TAXI
VENDOR: DELUXE DELIVERY SYSTEMS OF DC INVOICE#:
110972 DATE: 2010-06-30
DELUXE DELIVERY SYSTEMS ORDER #110972 6/11/2010 12:12 PM
FROM : 1300 I ST NWWASHINGTONDC TO : 1850 K STREET NW
WASHINGTONDC

07/30/10 WU, KIM 038 16123086 46.90


O/S MESSENGER - COURIER & TAXI
VENDOR: XYZ INVOICE#: 1390783 DATE: 7/7/2010
XYZ 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 51.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:
7/25/2010 - COURIER SEERVICE.

08/05/10 GARCIA, YOLANDA C. 038 16106995 107.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:
7/25/2010 - COURIER SEERVICE.

08/05/10 BARTRAM, LYLE S. 038 16106996 38.25


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:
7/25/2010 - COURIER SEERVICE.

08/05/10 BARTRAM, LYLE S. 038 16106998 80.25


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

O/S MESSENGER - COURIER & TAXI


VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:
7/25/2010 - COURIER SEERVICE.

08/05/10 BARTRAM, LYLE S. 038 16107635 64.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107636 51.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107637 51.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107638 63.75


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 CADE, NANCY P. 038 16107639 80.25


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 CADE, NANCY P. 038 16107640 38.25


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107641 51.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 GARCIA, YOLANDA C. 038 16107642 107.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:
8/1/2010 - COURIER SERVICES.

08/05/10 GARCIA, YOLANDA C. 038 16113472 153.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 VELEVIS, ROBERT S. 038 16113473 129.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

O/S MESSENGER - COURIER & TAXI


VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 CADE, NANCY P. 038 16113475 37.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113476 157.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113477 224.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 CHEN, CHARLIE 038 16113478 57.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 LARSON, MICHELLE V. 038 16113480 77.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113481 227.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113483 177.63


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 CADE, NANCY P. 038 16113484 74.38


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/05/10 GUY, T. RAY 038 16113493 7.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:
8/8/2010 - COURIER SERVICE.

08/31/10 BARTRAM, LYLE S. 038 16163093 59.50


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

O/S MESSENGER - COURIER & TAXI


VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:
8/15/2010 - COURIER SERVICE.

08/31/10 BARTRAM, LYLE S. 038 16163095 59.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:
8/15/2010 - COURIER SERVICE.

08/31/10 SOSLAND, MARTIN A. 038 16163096 59.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:
8/15/2010 - COURIER SERVICE.

08/31/10 SHERIDAN, JESSICA 038 16163097 53.75


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:
8/15/2010 - COURIER SERVICE.

08/31/10 PRICE BROWN, MANDISA S. 038 16163098 44.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:
8/15/2010 - COURIER SERVICE.

08/31/10 SHERIDAN, JESSICA 038 16163099 53.75


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:
8/15/2010 - COURIER SERVICE.

08/31/10 LARSON, MICHELLE V. 038 16163100 44.25


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:
8/15/2010 - COURIER SERVICE.

08/31/10 SMITH, LESLIE S. 038 16163317 10.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184671; DATE:
8/22/2010 - COURIER SERVICE.

08/31/10 SMITH, LESLIE S. 038 16163318 16.50


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184671; DATE:
8/22/2010 - COURIER SERVICE.

08/31/10 DUMMER, DAVID W. 038 16163354 10.00


O/S MESSENGER - COURIER & TAXI
VENDOR: ON TIME COURIERS, INC.; INVOICE#: 184973; DATE:
8/29/2010 - COURIER SERVICE.

06/04/10 SOSLAND, MARTIN A. 061 15981565 2281.50


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3829; DATE: 5/28/2010 -
TRANSCRIPTION SERVICES-TEXAS RANAGES BASEBALL
PARTNERS CASE# 10-43400-DML CHAPTER 11

06/11/10 SOSLAND, MARTIN A. 061 15999556 413.25


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3841; DATE: 6/2/2010 -
TRANSCRIPTION SERVICE, TEXAS RANGERS BASEBALL
PARTNERS

06/23/10 SOSLAND, MARTIN A. 061 16016453 1276.00


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3862; DATE: 6/16/2010 -
TRANSCRIPTION SERVICES, CASE# 10-43400-DML: CHAPTER 11

06/29/10 SOSLAND, MARTIN A. 061 16029270 321.10


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3869; DATE: 6/22/2010 -
TRANSCRIPTION SERVICES RANGERS EQUITY HOLDINGS LP
AND RANGERS EQUITY HOLDINGS GP LLC 10-43624-DML-11; 10-
43625-DML-11

07/09/10 SOSLAND, MARTIN A. 061 16052346 121.80


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3881; DATE: 6/30/2010 -
TRANSCRIPTIONS SERVICES CASE NAME: TEXAS RANAGERS
BASEBALL PARTNERS

07/09/10 SOSLAND, MARTIN A. 061 16052347 109.85


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3876; DATE: 6/28/2010 -
TRANSCRIPTIONS SERVICES CASE NAME: TEXAS RANAGERS
BASEBALL PARTNERS

07/09/10 SOSLAND, MARTIN A. 061 16052349 659.45


COURT REPORTING
VENDOR: 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 191.10


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3902; DATE: 7/14/2010 -
TRANSCRIPTION SERVICES, CASE NAME: RANGERS NASEBALL
EXPRESS LLC V. TEXAS RANAGER BASEBALL PARTNERS

08/05/10 SOSLAND, MARTIN A. 061 16106958 291.90


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3907; DATE: 7/27/2010 -
TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALL
PARTNERS CASE# 10-43400-DML CHAPTER 11

08/05/10 SOSLAND, MARTIN A. 061 16106960 336.00


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3926; DATE: 7/31/2010 -
TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALL
PARTNERS CASE# 10-43400-DML: CHAPTER 11

08/05/10 SOSLAND, MARTIN A. 061 16106961 3751.80


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3906; DATE: 7/27/2010 -
TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALL
PARTNERS CASE# 10-43400-DML CHAPTER 11

08/11/10 CADE, NANCY P. 061 16112800 2721.70


COURT REPORTING
VENDOR: TSG REPORTING, INC.; INVOICE#: 072810-94718; DATE:
8/4/2010 - ORIGINAL CERTIFIED TRANSRCIPT CASE: TEXAS
RANAGERS BASEBALL PARTNERS

08/19/10 SOSLAND, MARTIN A. 061 16132448 101.50


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3934; DATE: 8/3/2010 -
TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALL
PARTNERS CASE NO. 10-43400-DML; CHAPTER 11

08/20/10 SOSLAND, MARTIN A. 061 16133980 186.90


COURT REPORTING
VENDOR: REHLING, KATHY; INVOICE#: 3952; DATE: 8/10/2010 -
TRANSCRIPTION SERVICES CASE NAME: TEXAS RANAGER
BASEBALL PARTNERS CASE# 10-43400-DML; CHAPTER 11

08/20/10 CADE, NANCY P. 061 16133982 1642.10


COURT REPORTING
VENDOR: TSG REPORTING, INC.; INVOICE#: 072910-94766; DATE:
8/6/2010 - ORIGINAL & CERTIFIED TRANSCRIPT CASE: TEXAS
RANAGERS BASEBALL PARTNERS DEPOSITION: MCDONAGH
JOHN

08/20/10 CADE, NANCY P. 061 16133983 2399.00


COURT REPORTING
VENDOR: TSG REPORTING, INC.; INVOICE#: 073010-94783; DATE:
8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANAGERS
BASEBALL PARTNERS DEPOSITION: GALATIOLO, SALVATORE

08/27/10 CADE, NANCY P. 061 16155943 4399.10


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

COURT REPORTING
VENDOR: TSG REPORTING, INC.; INVOICE#: 072910-94774; DATE:
8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANGERS
BASEBALL PARTNERS DEPOSITION: G. WEST/K. FISCHER

08/27/10 CADE, NANCY P. 061 16155944 934.00


COURT REPORTING
VENDOR: TSG REPORTING, INC.; INVOICE#: 080210-94822; DATE:
8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANGERS
BASEBALL PARTNERS DEPOSITION: B. SELIG

08/27/10 CADE, NANCY P. 061 16155949 2338.20


COURT REPORTING
VENDOR: TSG REPORTING, INC.; INVOICE#: 072710-04764; DATE:
8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANAGERS
BASEBALL PARTNERS

06/08/10 SOSLAND, MARTIN A. 064 15993468 1039.00


FILING FEES
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038192806081859 DATE: 6/8/2010
FILING FEES MAY 24, 2010 - FILING FEE - TEXAS RANGERS
CHAPTER 11

06/08/10 SOSLAND, MARTIN A. 064 15993469 25.00


FILING FEES
VENDOR: SOSLAND, MARTIN A. INVOICE#:
CREX0038192806081859 DATE: 6/8/2010
FILING FEES MAY 24, 2010 - FILING FEE - TEXAS RANGERS
CHAPTER 11

06/23/10 VELEVIS, ROBERT S. 072 16017184 5.36


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 EVANS, CHRISTOPHER L. 072 16017190 24.80


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 SOSLAND, MARTIN A. 072 16017225 153.52


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 PERSONS, CHARLES M. 072 16017425 9.12


COMPUTERIZED RESEARCH -OTHER (TX)
HOUSTON PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 LARSON, MICHELLE V. 072 16017426 3.84


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE 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 13.84


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 VELEVIS, ROBERT S. 072 16060730 8.88


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 MCDONALD, KELLY E. 072 16060736 4.64


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 LARSON, MICHELLE V. 072 16060738 23.68


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 SOSLAND, MARTIN A. 072 16060740 616.88


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 ENCARNACION, ERIK 072 16060753 12.48


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 BEAGLES, VANCE L. 072 16060762 2.96


COMPUTERIZED RESEARCH -OTHER (TX)
DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 PERSONS, CHARLES M. 072 16060888 24.48


COMPUTERIZED RESEARCH -OTHER (TX)
HOUSTON PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 LARSON, MICHELLE V. 072 16060889 24.32


COMPUTERIZED RESEARCH -OTHER (TX)
HOUSTON PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

06/23/10 PERSONS, CHARLES M. 072B 16016483 102.69


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 05/25/2010 ACCOUNTS:
100248

06/23/10 PERSONS, CHARLES M. 072B 16016484 354.76


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 05/31/2010 ACCOUNTS:
100248
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 PERSONS, CHARLES M. 072B 16016485 372.89


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/01/2010 ACCOUNTS:
100248

06/23/10 PERSONS, CHARLES M. 072B 16016486 6.77


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/02/2010 ACCOUNTS:
100248

06/23/10 PERSONS, CHARLES M. 072B 16016487 441.62


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/05/2010 ACCOUNTS:
100248

06/23/10 ENCARNACION, ERIK 072B 16016488 492.63


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/05/2010 ACCOUNTS:
100248

06/23/10 ENCARNACION, ERIK 072B 16016489 44.51


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/03/2010 ACCOUNTS:
100248

06/23/10 CHEN, CHARLIE 072B 16016490 20.30


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/04/2010 ACCOUNTS: 100248

06/23/10 CHEN, CHARLIE 072B 16016491 139.36


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/05/2010 ACCOUNTS: 100248

06/23/10 CHEN, CHARLIE 072B 16016492 214.32


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/02/2010 ACCOUNTS: 100248

06/23/10 RIGBY, AARON J. 072B 16016493 380.73


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - RIGBY, AARON 06/03/2010 ACCOUNTS: 100248

06/23/10 RIGBY, AARON J. 072B 16016494 264.24


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - RIGBY, AARON 06/04/2010 ACCOUNTS: 100248

06/30/10 SOSLAND, MARTIN A. 072B 16044668 981.20


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE 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 13.53


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - BARTRAM, LYLE 06/17/2010 ACCOUNTS: 100248

06/30/10 PERSONS, CHARLES M. 072B 16044670 7.85


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/14/2010 ACCOUNTS:
100248

06/30/10 PERSONS, CHARLES M. 072B 16044671 3.92


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/15/2010 ACCOUNTS:
100248

06/30/10 PERSONS, CHARLES M. 072B 16044672 40.59


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/06/2010 ACCOUNTS:
100248

06/30/10 PERSONS, CHARLES M. 072B 16044673 492.63


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/07/2010 ACCOUNTS:
100248

06/30/10 PERSONS, CHARLES M. 072B 16044674 13.53


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/11/2010 ACCOUNTS:
100248

06/30/10 PERSONS, CHARLES M. 072B 16044675 86.19


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/12/2010 ACCOUNTS:
100248

06/30/10 PERSONS, CHARLES M. 072B 16044676 271.95


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/15/2010 ACCOUNTS:
100248

06/30/10 PERSONS, CHARLES M. 072B 16044677 406.98


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/16/2010 ACCOUNTS:
100248

06/30/10 VELEVIS, ROBERT S. 072B 16044678 54.12


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE 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 13.53


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CADE, NANCY 06/10/2010 ACCOUNTS: 100248

06/30/10 ENCARNACION, ERIK 072B 16044680 225.27


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/06/2010 ACCOUNTS:
100248

06/30/10 ENCARNACION, ERIK 072B 16044681 575.03


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/07/2010 ACCOUNTS:
100248

06/30/10 ENCARNACION, ERIK 072B 16044682 21.38


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/09/2010 ACCOUNTS:
100248

06/30/10 ENCARNACION, ERIK 072B 16044683 212.96


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/19/2010 ACCOUNTS:
100248

06/30/10 ENCARNACION, ERIK 072B 16044684 17.45


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/20/2010 ACCOUNTS:
100248

06/30/10 CHEN, CHARLIE 072B 16044685 97.42


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - BURNS, JO NAN 06/08/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044686 102.56


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/06/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044687 27.06


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/07/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044688 20.30


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/08/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044689 235.29


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE 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 6.77


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/11/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044691 115.41


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/12/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044692 13.53


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/13/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044693 75.23


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 06/14/2010 ACCOUNTS: 100248

06/30/10 RIGBY, AARON J. 072B 16044694 222.30


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - RIGBY, AARON 06/07/2010 ACCOUNTS: 100248

06/30/10 RIGBY, AARON J. 072B 16044695 51.82


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - RIGBY, AARON 06/06/2010 ACCOUNTS: 100248

07/31/10 PERSONS, CHARLES M. 072B 16104299 126.37


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/28/2010 ACCOUNTS:
100248

07/31/10 PERSONS, CHARLES M. 072B 16104300 187.93


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/29/2010 ACCOUNTS:
100248

07/31/10 PERSONS, CHARLES M. 072B 16104301 102.69


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 06/30/2010 ACCOUNTS:
100248

07/31/10 PERSONS, CHARLES M. 072B 16104302 94.71


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/01/2010 ACCOUNTS:
100248

07/31/10 ENCARNACION, ERIK 072B 16104303 17.45


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE 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 176.03


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 06/24/2010 ACCOUNTS:
100248

07/31/10 KLEIN, DANIEL S. 072B 16104305 116.36


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - KLEIN, DAN 06/23/2010 ACCOUNTS: 100248

07/31/10 KLEIN, DANIEL S. 072B 16104306 13.53


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - KLEIN, DAN 06/24/2010 ACCOUNTS: 100248

07/31/10 KLEIN, DANIEL S. 072B 16104307 223.25


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - KLEIN, DAN 06/28/2010 ACCOUNTS: 100248

07/31/10 CHEN, CHARLIE 072B 16104308 13.53


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 07/01/2010 ACCOUNTS: 100248

07/31/10 CHEN, CHARLIE 072B 16104309 54.12


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - BURNS, JO NAN 06/24/2010 ACCOUNTS: 100248

07/31/10 CHEN, CHARLIE 072B 16104310 32.07


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - BURNS, JO NAN 06/27/2010 ACCOUNTS: 100248

08/04/10 PERSONS, CHARLES M. 072B 16105196 20.30


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/09/2010 ACCOUNTS:
100248

08/04/10 PERSONS, CHARLES M. 072B 16105197 27.06


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/19/2010 ACCOUNTS:
100248

08/04/10 ENCARNACION, ERIK 072B 16105198 116.36


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - ENCARNACION, ERIK 07/20/2010 ACCOUNTS:
100248

08/04/10 CHEN, CHARLIE 072B 16105199 44.51


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE 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 60.89


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - MCLELAND, JANET 07/31/2010 ACCOUNTS:
100248

08/26/10 SOSLAND, MARTIN A. 072B 16153320 145.85


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - MCLELAND, JANET 08/02/2010 ACCOUNTS:
100248

08/26/10 PERSONS, CHARLES M. 072B 16153321 6.77


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/21/2010 ACCOUNTS:
100248

08/26/10 PERSONS, CHARLES M. 072B 16153322 70.90


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/22/2010 ACCOUNTS:
100248

08/26/10 PERSONS, CHARLES M. 072B 16153323 44.51


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/23/2010 ACCOUNTS:
100248

08/26/10 PERSONS, CHARLES M. 072B 16153324 169.67


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/26/2010 ACCOUNTS:
100248

08/26/10 PERSONS, CHARLES M. 072B 16153325 13.53


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/27/2010 ACCOUNTS:
100248

08/26/10 PERSONS, CHARLES M. 072B 16153326 34.64


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/28/2010 ACCOUNTS:
100248

08/26/10 PERSONS, CHARLES M. 072B 16153327 459.61


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - PERSONS, CHARLES 07/29/2010 ACCOUNTS:
100248

08/26/10 DUMMER, DAVID W. 072B 16153328 10.69


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE 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 239.48


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 07/25/2010 ACCOUNTS: 100248

08/26/10 CHEN, CHARLIE 072B 16153330 27.06


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - CHEN, CHARLIE 07/28/2010 ACCOUNTS: 100248

08/26/10 BURTON, CASEY A. 072B 16153331 6.77


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - BURTON, CASEY 07/30/2010 ACCOUNTS: 100248

08/26/10 SOSLAND, MARTIN A. 072B 16153332 27.06


LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)
DALLAS LEXIS - BARTRAM, LYLE 07/30/2010 ACCOUNTS: 100248

06/23/10 ENCARNACION, ERIK 072C 16016695 164.80


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 05/25/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 16

06/23/10 ENCARNACION, ERIK 072C 16016696 250.94


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 05/26/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 28

06/23/10 EVANS, CHRISTOPHER L. 072C 16016697 314.05


WESTLAW-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 491.32


WESTLAW-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 1113.10


WESTLAW-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 5.97


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 06/01/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 SOSLAND, MARTIN A. 072C 16016701 17.91


WESTLAW-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 51.92


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/04/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8

06/23/10 MCDONALD, KELLY E. 072C 16016703 222.58


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/05/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 10 TRANSACTIONS: 27

06/23/10 MCDONALD, KELLY E. 072C 16016704 31.34


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/02/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 4

06/23/10 LARSON, MICHELLE V. 072C 16016705 68.22


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - LARSON,MICHELLE 06/01/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 1

06/23/10 LARSON, MICHELLE V. 072C 16016706 162.46


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - LARSON,MICHELLE 06/02/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

06/23/10 LARSON, MICHELLE V. 072C 16016707 374.17


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - LARSON,MICHELLE 06/04/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 6

06/23/10 VELEVIS, ROBERT S. 072C 16016708 112.24


WESTLAW-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 109.80


WESTLAW-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 145.72


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 05/31/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 21
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 ENCARNACION, ERIK 072C 16016711 159.16


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/02/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 17

06/23/10 ENCARNACION, ERIK 072C 16016712 193.82


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 05/29/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 13

06/23/10 ENCARNACION, ERIK 072C 16016713 336.05


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 05/28/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 20

06/23/10 ENCARNACION, ERIK 072C 16016714 151.89


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/03/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 19

06/23/10 ENCARNACION, ERIK 072C 16016715 252.88


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 05/30/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 25

06/23/10 ENCARNACION, ERIK 072C 16016716 130.69


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/01/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 18

06/23/10 ENCARNACION, ERIK 072C 16016717 207.78


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/04/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 26

06/23/10 ENCARNACION, ERIK 072C 16016718 28.67


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/05/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 3

06/23/10 RIGBY, AARON J. 072C 16016719 40.51


WESTLAW-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 852.54


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MEYER,JILL 06/04/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 17
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 MEYER, JILL D. 072C 16016721 1171.12


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MEYER,JILL 06/05/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 16 TRANSACTIONS: 39

06/23/10 EVANS, CHRISTOPHER L. 072C 16016722 279.86


WESTLAW-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 436.30


WESTLAW-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 329.29


WESTLAW-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 95.30


WESTLAW-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 116.62


WESTLAW-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 171.31


WESTLAW-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 256.10


WESTLAW-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 297.74


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCGEE,EVONNE 06/07/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 38

06/30/10 SOSLAND, MARTIN A. 072C 16044761 551.98


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 06/17/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 53 TRANSACTIONS: 30
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/30/10 SOSLAND, MARTIN A. 072C 16044762 543.77


WESTLAW-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 208.09


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCGEE,EVONNE 06/14/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 16

06/30/10 PERSONS, CHARLES M. 072C 16044764 338.14


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCGEE,EVONNE 06/11/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 26

06/30/10 MCDONALD, KELLY E. 072C 16044765 13.00


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/13/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

06/30/10 MCDONALD, KELLY E. 072C 16044766 181.44


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/14/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 24

06/30/10 MCDONALD, KELLY E. 072C 16044767 280.36


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/15/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 19

06/30/10 MCDONALD, KELLY E. 072C 16044768 34.54


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/12/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 2

06/30/10 MCDONALD, KELLY E. 072C 16044769 109.26


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/07/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 18

06/30/10 MCDONALD, KELLY E. 072C 16044770 109.69


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/11/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 14

06/30/10 MCDONALD, KELLY E. 072C 16044771 47.01


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/18/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 6
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/30/10 MCDONALD, KELLY E. 072C 16044772 267.24


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/16/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 23

06/30/10 MCDONALD, KELLY E. 072C 16044773 90.29


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/17/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 12

06/30/10 MCDONALD, KELLY E. 072C 16044774 182.18


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/06/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 11

06/30/10 VELEVIS, ROBERT S. 072C 16044775 5.97


WESTLAW-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 78.89


WESTLAW-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 69.39


WESTLAW-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 1177.50


WESTLAW-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 882.97


WESTLAW-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 13.00


WESTLAW-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 13.00


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - CADE,NANCY 06/14/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/30/10 VELEVIS, ROBERT S. 072C 16044782 122.38


WESTLAW-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 870.71


WESTLAW-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 202.32


WESTLAW-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 63.11


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - DUMMER,DAVID 06/10/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

06/30/10 DUMMER, DAVID W. 072C 16044786 13.00


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - DUMMER,DAVID 06/14/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

06/30/10 ENCARNACION, ERIK 072C 16044787 953.04


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/07/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 10 TRANSACTIONS: 93

06/30/10 ENCARNACION, ERIK 072C 16044788 343.78


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/06/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 15

06/30/10 ENCARNACION, ERIK 072C 16044789 179.76


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/08/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 13

06/30/10 ENCARNACION, ERIK 072C 16044790 80.70


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/09/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 6

06/30/10 ENCARNACION, ERIK 072C 16044791 5.97


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/10/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/30/10 ENCARNACION, ERIK 072C 16044792 8.63


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/14/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

06/30/10 ENCARNACION, ERIK 072C 16044793 207.23


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/20/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 17

06/30/10 KLEIN, DANIEL S. 072C 16044794 404.74


WESTLAW-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 84.00


WESTLAW-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 279.61


WESTLAW-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 546.43


WESTLAW-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 242.62


WESTLAW-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 192.74


WESTLAW-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 525.33


WESTLAW-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 422.77


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - EVANS,CHRIS 06/06/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 30
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/30/10 EVANS, CHRISTOPHER L. 072C 16044802 1207.99


WESTLAW-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 298.20


WESTLAW-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 196.18


WESTLAW-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 125.36


WESTLAW-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 773.06


WESTLAW-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 286.34


WESTLAW-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 268.31


WESTLAW-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 273.79


WESTLAW-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 116.20


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/21/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8

07/31/10 MCDONALD, KELLY E. 072C 16104387 192.73


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/02/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 19
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

07/31/10 MCDONALD, KELLY E. 072C 16104388 26.54


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/30/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 5

07/31/10 MCDONALD, KELLY E. 072C 16104389 101.81


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/01/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 13

07/31/10 MCDONALD, KELLY E. 072C 16104390 118.96


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 06/23/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 6

07/31/10 LARSON, MICHELLE V. 072C 16104391 109.91


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - LARSON,MICHELLE 07/01/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 11

07/31/10 LARSON, MICHELLE V. 072C 16104392 170.55


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - LARSON,MICHELLE 07/02/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 7

07/31/10 VELEVIS, ROBERT S. 072C 16104393 5.97


WESTLAW-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 33.05


WESTLAW-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 14.60


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - DUMMER,DAVID 06/27/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

07/31/10 DUMMER, DAVID W. 072C 16104396 2.66


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - DUMMER,DAVID 06/28/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

07/31/10 DUMMER, DAVID W. 072C 16104397 618.96


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BURNS,JO N 06/24/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 18511 TRANSACTIONS: 27
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

07/31/10 DUMMER, DAVID W. 072C 16104398 14.60


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - DUMMER,DAVID 06/23/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

07/31/10 ENCARNACION, ERIK 072C 16104399 270.68


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/27/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 31

07/31/10 ENCARNACION, ERIK 072C 16104400 202.88


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/24/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 13

07/31/10 ENCARNACION, ERIK 072C 16104401 234.20


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/22/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 30

07/31/10 ENCARNACION, ERIK 072C 16104402 432.46


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/23/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 9 TRANSACTIONS: 42

07/31/10 ENCARNACION, ERIK 072C 16104403 78.03


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 06/21/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 6

07/31/10 KLEIN, DANIEL S. 072C 16104404 137.40


WESTLAW-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 108.62


WESTLAW-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 191.66


WESTLAW-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 302.75


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - KLEIN,DAN 06/23/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 9 TRANSACTIONS: 26
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

07/31/10 KLEIN, DANIEL S. 072C 16104408 193.05


WESTLAW-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 130.90


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - SEYMOUR,JENNIFER 06/25/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 6

08/05/10 SOSLAND, MARTIN A. 072C 16106854 66.09


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 07/06/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 10 TRANSACTIONS: 4

08/05/10 MCDONALD, KELLY E. 072C 16106855 85.28


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/06/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 5

08/05/10 MCDONALD, KELLY E. 072C 16106856 20.57


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/06/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 4

08/05/10 MCDONALD, KELLY E. 072C 16106857 13.00


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/13/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 1

08/05/10 MCDONALD, KELLY E. 072C 16106858 275.24


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/12/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 24

08/05/10 MCDONALD, KELLY E. 072C 16106859 43.28


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/07/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 6

08/05/10 VELEVIS, ROBERT S. 072C 16106860 106.18


WESTLAW-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 134.74


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - PRICEBROWN,MANDY 07/19/2010
CONNECT TIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 3
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/05/10 PRICE BROWN, MANDISA S. 072C 16106862 299.67


WESTLAW-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 62.68


WESTLAW-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 582.14


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/20/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 17 TRANSACTIONS: 53

08/05/10 ENCARNACION, ERIK 072C 16106865 181.34


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/19/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 9

08/05/10 ENCARNACION, ERIK 072C 16106866 193.91


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/09/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 21

08/05/10 ENCARNACION, ERIK 072C 16106867 327.70


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/13/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 26

08/05/10 ENCARNACION, ERIK 072C 16106868 221.30


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/12/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 7

08/05/10 KLEIN, DANIEL S. 072C 16106869 392.61


WESTLAW-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 13.00


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BURTON,CASEY 07/20/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

08/05/10 BURTON, CASEY A. 072C 16106871 137.74


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BURTON,CASEY 07/19/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 10
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 SOSLAND, MARTIN A. 072C 16153403 294.22


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 08/02/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 16 TRANSACTIONS: 18

08/26/10 SOSLAND, MARTIN A. 072C 16153404 850.24


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 07/31/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 66 TRANSACTIONS: 63

08/26/10 SOSLAND, MARTIN A. 072C 16153405 390.80


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 08/03/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 18 TRANSACTIONS: 20

08/26/10 SOSLAND, MARTIN A. 072C 16153406 260.10


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 07/23/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 20 TRANSACTIONS: 20

08/26/10 SOSLAND, MARTIN A. 072C 16153407 34.76


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 07/30/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

08/26/10 SOSLAND, MARTIN A. 072C 16153408 1146.59


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BARTRAM,LYLE S 07/30/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 94 TRANSACTIONS: 86

08/26/10 MCDONALD, KELLY E. 072C 16153409 117.90


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/23/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 4

08/26/10 MCDONALD, KELLY E. 072C 16153410 83.15


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - GUTIERREZ,JORGE 07/29/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

08/26/10 MCDONALD, KELLY E. 072C 16153411 69.40


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - MCDONALD,KELLY 07/29/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 3

08/26/10 LARSON, MICHELLE V. 072C 16153412 20.04


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - LARSON,MICHELLE 07/26/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 1
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 VELEVIS, ROBERT S. 072C 16153413 575.54


WESTLAW-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 303.49


WESTLAW-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 359.78


WESTLAW-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 310.10


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BREMER,CARMEN 08/03/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 18 TRANSACTIONS: 20

08/26/10 ENCARNACION, ERIK 072C 16153417 131.33


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/30/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 22

08/26/10 ENCARNACION, ERIK 072C 16153418 87.20


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/29/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 11

08/26/10 ENCARNACION, ERIK 072C 16153419 254.99


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/26/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 16

08/26/10 ENCARNACION, ERIK 072C 16153420 338.24


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 08/04/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 11 TRANSACTIONS: 36

08/26/10 ENCARNACION, ERIK 072C 16153421 503.17


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/21/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 19 TRANSACTIONS: 41

08/26/10 ENCARNACION, ERIK 072C 16153422 299.80


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/28/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 18
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 ENCARNACION, ERIK 072C 16153423 260.63


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - ENCARNACION,ERIK 07/23/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 9 TRANSACTIONS: 26

08/26/10 KLEIN, DANIEL S. 072C 16153424 169.17


WESTLAW-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 113.42


WESTLAW-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 355.62


WESTLAW-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 122.80


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - THOMAS,REBECCA 07/28/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 11

08/26/10 BURTON, CASEY A. 072C 16153428 173.12


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BURTON,CASEY 07/30/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 29

08/26/10 BURTON, CASEY A. 072C 16153429 37.95


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BURTON,CASEY 08/02/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

08/26/10 BURTON, CASEY A. 072C 16153430 84.64


WESTLAW-COMPUTERIZED RESEARCH (TX)
DALLAS WESTLAW - BURTON,CASEY 07/29/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 13

08/31/10 VELEVIS, ROBERT S. 072S 16159605 10.64


ELECTRONIC RESEARCH
DALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 SOSLAND, MARTIN A. 072S 16159608 396.96


ELECTRONIC RESEARCH
DALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 ENCARNACION, ERIK 072S 16159621 13.44


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

ELECTRONIC RESEARCH
DALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 MCDONALD, KELLY E. 072S 16159642 21.12


ELECTRONIC RESEARCH
DALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 PERSONS, CHARLES M. 072S 16159645 128.72


ELECTRONIC RESEARCH
DALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 LARSON, MICHELLE V. 072S 16159646 5.68


ELECTRONIC RESEARCH
DALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 PERSONS, CHARLES M. 072S 16159765 12.56


ELECTRONIC RESEARCH
HOUSTON PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 LARSON, MICHELLE V. 072S 16159766 2.56


ELECTRONIC RESEARCH
HOUSTON PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 PERSONS, CHARLES M. 072S 16159767 1.52


ELECTRONIC RESEARCH
HOUSTON PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 BHARJ, AMARDEEP KAUR 072S 16160001 17.20


ELECTRONIC RESEARCH
NY PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

09/29/10 CHEN, CHARLIE 072S 16212002 13.53


ELECTRONIC RESEARCH
DALLAS LEXIS - CHEN, CHARLIE 08/11/2010 ACCOUNTS: 100248

09/29/10 MCDONALD, KELLY E. 072S 16212080 210.21


ELECTRONIC RESEARCH
DALLAS WESTLAW - MCDONALD,KELLY 08/09/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 19

09/30/10 LARSON, MICHELLE V. 072S 16221398 0.08


ELECTRONIC RESEARCH
HOUSTON PACER SERVICE CENTER CHARGED 08/01/10-08/31/10

06/30/10 D'AMICO, BRIAN J. 074C 16043372 458.70


WESTLAW - COMPUTERIZED RESEARCH (FLA/CAL/OTHER)
MIAMI WESTLAW - D'AMICO,BRIAN 06/12/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 54
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 BHARJ, AMARDEEP KAUR 075 16018203 43.44


COMPUTERIZED RESEARCH - OTHER (NY)
NY PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 STAUBLE, CHRISTOPHER A. 075 16018521 42.48


COMPUTERIZED RESEARCH - OTHER (NY)
NY PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

07/16/10 BHARJ, AMARDEEP KAUR 075 16061668 22.00


COMPUTERIZED RESEARCH - OTHER (NY)
NY PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 BHARJ, AMARDEEP KAUR 075 16061669 1.84


COMPUTERIZED RESEARCH - OTHER (NY)
NY PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 LEE, KATHLEEN 075 16061790 8.56


COMPUTERIZED RESEARCH - OTHER (NY)
NY PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

06/30/10 SCHMIDT, STEFANIE K. 075B 16032760 81.66


LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - BEYER, STEFANIE K 06/06/2010 ACCOUNTS: 100248

06/30/10 SCHMIDT, STEFANIE K. 075B 16032768 41.92


LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - BEYER, STEFANIE K 06/15/2010 ACCOUNTS: 100248

06/30/10 SCHMIDT, STEFANIE K. 075B 16032769 6.81


LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - BEYER, STEFANIE K 06/07/2010 ACCOUNTS: 100248

07/27/10 BHARJ, AMARDEEP KAUR 075B 16074843 936.37


LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - BHARJ, AMARDEEP 07/07/2010 ACCOUNTS: 100248

07/27/10 BHARJ, AMARDEEP KAUR 075B 16074844 295.34


LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - BHARJ, AMARDEEP 06/30/2010 ACCOUNTS: 100248

08/20/10 SCHMIDT, STEFANIE K. 075B 16134893 162.50


LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - BEYER, STEFANIE K 07/21/2010 ACCOUNTS: 100248

08/20/10 GANESH, JENNIFER N. 075B 16134894 51.58


LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - GANESH, JENNIFER 07/29/2010 ACCOUNTS: 100248
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/30/10 BHARJ, AMARDEEP KAUR 075C 16034829 99.07


WESTLAW - 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 43.11


WESTLAW - 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 1081.91


WESTLAW - 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 78.88


WESTLAW - 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 315.07


WESTLAW - 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 487.44


WESTLAW - 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 12.19


WESTLAW - 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 84.48


WESTLAW - 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 59.23


WESTLAW - 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 360.82


WESTLAW - COMPUTERIZED RESEARCH (NY)
NY WESTLAW - BHARJ,AMARDEEP 07/08/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 40
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/20/10 BHARJ, AMARDEEP KAUR 075C 16139698 1088.97


WESTLAW - 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 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 05/28/10

06/07/10 VELEVIS, ROBERT S. 080 15989154 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 5/28/10

06/07/10 MCDONALD, KELLY E. 080 15989155 4.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 5/28/10

06/07/10 PERSONS, CHARLES M. 080 15989161 4.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 5/28/10

07/08/10 PERSONS, CHARLES M. 080 16051525 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/01/10

07/08/10 MCDONALD, KELLY E. 080 16051530 8.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/02/10

07/08/10 PERSONS, CHARLES M. 080 16051534 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/02/10

07/08/10 DUMMER, DAVID W. 080 16051542 52.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/04/10

07/08/10 SOSLAND, MARTIN A. 080 16051548 4.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/09/10

07/08/10 CADE, NANCY P. 080 16051555 20.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/11/10

07/08/10 CADE, NANCY P. 080 16051558 40.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING SERVICES - BINDING


GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/14/10

07/08/10 MCDONALD, KELLY E. 080 16051572 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/16/10

07/08/10 BEAGLES, VANCE L. 080 16051573 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/17/10

07/08/10 MCDONALD, KELLY E. 080 16051582 20.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/18/10

07/08/10 GARCIA, YOLANDA C. 080 16051598 10.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/23/10

07/08/10 BEAGLES, VANCE L. 080 16051602 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/23/10

07/08/10 FRYE, RICHARD H. 080 16051610 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 06/26/10

08/09/10 MCDONALD, KELLY E. 080 16110284 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/7/10

08/09/10 PERSONS, CHARLES M. 080 16110304 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/14/10

08/09/10 BEAGLES, VANCE L. 080 16110315 4.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/21/10

08/09/10 CADE, NANCY P. 080 16110321 10.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/23/10

08/09/10 GARCIA, YOLANDA C. 080 16110411 4.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/28/10

08/09/10 CADE, NANCY P. 080 16110503 60.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING SERVICES - BINDING


GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/29/10

08/09/10 CADE, NANCY P. 080 16110570 108.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/30/10

08/09/10 WEST, GLENN D. 080 16110571 4.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/30/10

08/09/10 CADE, NANCY P. 080 16110572 34.00


DUPLICATING SERVICES - BINDING
GBC/COIL BINDING DUPLICATION IN DALLAS ON 7/30/10

09/16/10 CADE, NANCY P. 080 16180879 30.00


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 WEST, GLENN D. 080 16180880 2.00


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 MEYER, JILL D. 080 16180881 44.00


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 CADE, NANCY P. 080 16180883 50.00


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 BARTRAM, LYLE S. 080 16180884 56.00


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/03/10

09/16/10 XUEREB, RACHEL 080 16180885 89.05


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/03/10

09/16/10 BARTRAM, LYLE S. 080 16180887 12.00


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/03/10

09/16/10 BARTRAM, LYLE S. 080 16180889 6.00


DUPLICATING SERVICES - BINDING
GBC/COIL DUPLICATION IN DALLAS ON 8/03/10

08/09/10 PRICE BROWN, MANDISA S. 085 16110222 4.50


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING SERVICES - VELOBINDING


VELO DUPLICATION IN DALLAS ON 7/1/10

08/09/10 MCDONALD, KELLY E. 085 16110232 7.50


DUPLICATING SERVICES - VELOBINDING
VELO DUPLICATION IN DALLAS ON 7/22/10

08/09/10 SHERIDAN, JESSICA 085 16110240 30.00


DUPLICATING SERVICES - VELOBINDING
VELO DUPLICATION IN DALLAS ON 7/30/10

05/31/10 DALLAS, OFFICE 090 15977695 4.00


FACSIMILE COPIES (OUTGOING)
PAGES FAXED IN DALLAS BETWEEN 5/24/2010 TO 5/29/2010

05/31/10 DALLAS, OFFICE 090 15977697 5.00


FACSIMILE COPIES (OUTGOING)
PAGES FAXED IN DALLAS BETWEEN 5/24/2010 TO 5/29/2010

07/28/10 DALLAS, OFFICE 090 16082596 6.00


FACSIMILE COPIES (OUTGOING)
PAGES FAXED IN DALLAS BETWEEN 6/28/2010 TO 7/3/2010

07/29/10 DALLAS, OFFICE 090 16093500 95.00


FACSIMILE COPIES (OUTGOING)
PAGES FAXED IN DALLAS BETWEEN 7/12/2010 TO 7/17/2010

07/29/10 DALLAS, OFFICE 090 16091002 114.00


FACSIMILE COPIES (OUTGOING)
PAGES FAXED IN DALLAS BETWEEN 7/6/2010 TO 7/11/2010

08/13/10 DALLAS, OFFICE 090 16122023 112.00


FACSIMILE COPIES (OUTGOING)
PAGES FAXED IN DALLAS BETWEEN 7/26/2010 TO 8/1/2010

08/12/10 SASLAW, MICHAEL A. 091 16116151 93.00


TELECONFERENCE CHARGES
VENDOR: 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 93.00


TELEPHONE (CONFERENCE)
COURTCALL - 6/01/10, U.S. BANKRUPTCY COURT- N.D. TEXAS
(FORT WORTH), HONORABLE D. MICHAEL LYNN, TEXAS
RANGERS BASEBALL PARTNERS/10-43400.

06/22/10 SCHMIDT, STEFANIE K. 091C 16015491 100.00


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TELEPHONE (CONFERENCE)
COURTCALL, 6/03/10, U.S. BANKRUPTCY COURT, N.D. TEXAS
(FORT WORTH), HONORABLE MICHEAL D. LYNN, TEXAS
RANGERS BASEBALL PARTNERS/10-43400.

06/22/10 SCHMIDT, STEFANIE K. 091C 16015494 30.00


TELEPHONE (CONFERENCE)
COURTCALL, U.S. BANKRUPTCY COURT-N.D. TEXAS (FORT
WORTH), HONORABLE MICHEAL D. LYNN, TEXAS RANGERS
BASEBALL PARTNERS/10-43400 - MAY 24, 2010.

07/13/10 SCHMIDT, STEFANIE K. 091C 16054446 63.00


TELEPHONE (CONFERENCE)
COURT CALL 6/21/10-U.S. BANKRUPTCY COURT -N.D. TEXAS
HONORABLE D. MICHAEL LYNN-TEXAS RANAGER BASEBALL
PARTNERS

07/13/10 ANDERSON, HALLOWEASE 091C 16054453 177.00


TELEPHONE (CONFERENCE)
COURT CALL 6/21/10-U.S. BANKRUPTCY COURT -N.D. TEXAS
HONORABLE D. MICHAEL LYNN-TEXAS RANAGER BASEBALL
PARTNERS

07/13/10 MCDONALD, KELLY E. 091C 16054454 93.00


TELEPHONE (CONFERENCE)
COURT CALL 6/21/10-U.S. BANKRUPTCY COURT -N.D. TEXAS
HONORABLE D. MICHAEL LYNN-TEXAS RANAGER BASEBALL
PARTNERS

07/13/10 SOSLAND, MARTIN A. 091C 16054462 37.00


TELEPHONE (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 30.00


TELEPHONE (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 30.00


TELEPHONE (CONFERENCE)
COURT CALL 7/06/10-U.S. BANKRUPTCY COURT -N.D. TEXAS
HONORABLE D. MICHAEL LYNN -TEXAS RANAGER BASEBALL
PARTNERS

07/13/10 SOSLAND, MARTIN A. 091C 16054499 30.00


TELEPHONE (CONFERENCE)
COURT CALL 7/06/10-U.S. BANKRUPTCY COURT -N.D. TEXAS
HONORABLE D. MICHAEL LYNN -TEXAS RANAGER BASEBALL
PARTNERS
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/10/10 DUMMER, DAVID W. 091C 16111622 58.00


TELEPHONE (CONFERENCE)
COURT CALL 6/28/10 BANKRUPTCY COURT N.D. TEXAS JUDGE
STACEY G. JERRIGAN TEXAS RANAGER BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111624 51.00


TELEPHONE (CONFERENCE)
COURT CALL 7/09/10 BANKRUPTCY COURT HONORABLE D.
MITCHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 GARCIA, YOLANDA C. 091C 16111625 30.00


TELEPHONE (CONFERENCE)
COURT CALL 7/09/10 BANKRUPTCY COURT N.D. TEXAS
HONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111626 93.00


TELEPHONE (CONFERENCE)
COURT CALL 7/13/10 BANKRUPTCY COURT N.D. TEXAS
HONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 MCDONALD, KELLY E. 091C 16111627 177.00


TELEPHONE (CONFERENCE)
COURT CALL 7/20/10 BANKRUPTCY COURT N.D. TEXAS
HONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111628 170.00


TELEPHONE (CONFERENCE)
COURT CALL 7/20/10 BANKRUPTCY COURT N.D. TEXAS
HONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 MCDONALD, KELLY E. 091C 16111630 135.00


TELEPHONE (CONFERENCE)
COURT CALL 7/21/10 BANKRUPTCY COURT N.D. TEXAS
HONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111632 100.00


TELEPHONE (CONFERENCE)
COURT CALL 7/21/10 BANKRUPTCY COURT N.D. TEXAS
HONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 LARSON, MICHELLE V. 091C 16111633 30.00


TELEPHONE (CONFERENCE)
COURT CALL 7/26/10 BANKRUPTCY COURT N.D. TEXAS
HONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

05/31/10 DALLAS, OFFICE 094A 15977192 6.00


COLOR COPIES
COLOR COPIES MADE IN DALLAS BETWEEN 5/24/2010 TO
5/31/2010
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

05/31/10 DALLAS, OFFICE 094A 15977180 108.80


COLOR COPIES
COLOR COPIES MADE IN DALLAS BETWEEN 5/24/2010 TO
5/31/2010

06/10/10 DALLAS, OFFICE 094A 15997079 0.30


COLOR COPIES
COLOR COPIES MADE IN DALLAS BETWEEN 5/31/2010 TO
6/6/2010

07/28/10 DALLAS, OFFICE 094A 16081966 0.20


COLOR COPIES
COLOR COPIES MADE IN DALLAS BETWEEN 6/28/2010 TO
7/4/2010

08/11/10 DALLAS, OFFICE 094A 16114068 5.20


COLOR COPIES
COLOR COPIES MADE IN DALLAS BETWEEN 7/26/2010 TO
8/1/2010

08/17/10 DALLAS, OFFICE 094A 16128070 3.20


COLOR COPIES
COLOR COPIES MADE IN DALLAS BETWEEN 8/2/2010 TO 8/8/2010

07/21/10 DALLAS, OFFICE 094D 16065857 1.90


COLOR COPIES
19 PAGES PRINTED IN DALLAS BETWEEN 06/01/2010 TO
06/30/2010

06/14/10 BERKOVICH, RONIT J. 112 16005435 25.65


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038657606141907 DATE: 6/14/2010
BREAKFAST MAY 26, 2010 - TRAVEL TO DALLAS FOR TR CASE.

06/14/10 BERKOVICH, RONIT J. 112 16005440 25.65


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038657606141907 DATE: 6/14/2010
BREAKFAST MAY 25, 2010 - TRAVEL TO DALLAS FOR TR CASE.

06/15/10 BERKOVICH, RONIT J. 112 16007236 5.42


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038653806151944 DATE: 6/15/2010
BREAKFAST JUN 01, 2010 - TRAVEL TO DALLAS FOR WORK ON
TR.

06/15/10 BERKOVICH, RONIT J. 112 16007237 40.79


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038653806151944 DATE: 6/15/2010
DINNER JUN 01, 2010 - TRAVEL TO DALLAS FOR WORK ON TR.

06/15/10 BERKOVICH, RONIT J. 112 16007238 19.24


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0038653806151944 DATE: 6/15/2010
BREAKFAST JUN 02, 2010 - TRAVEL TO DALLAS FOR WORK ON
TR.

06/24/10 WU, KIM 112 16020358 24.31


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
DINNER JUN 15, 2010 - TEXAS RANGERS HEARING - DALLAS TX

06/24/10 BERKOVICH, RONIT J. 112 16020454 25.65


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
BREAKFAST JUN 14, 2010 - BREAKFAST.

06/24/10 BERKOVICH, RONIT J. 112 16020448 5.80


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
BREAKFAST JUN 13, 2010 - TRAVEL TO DALLAS TO PREP FOR
AND ATTEND HEARING.

06/24/10 WU, KIM 112 16020360 6.79


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
OTHER FOOD/BEVERAGE JUN 15, 2010 - TEXAS RANGERS
HEARING - DALLAS TX

06/24/10 WU, KIM 112 16020361 7.14


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
LUNCH JUN 14, 2010 - TEXAS RANGERS HEARING - DALLAS TX

06/24/10 WU, KIM 112 16020368 11.55


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
BREAKFAST JUN 14, 2010 - TEXAS RANGERS HEARING -
DALLAS TX
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

06/24/10 WU, KIM 112 16020369 16.09


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
OTHER FOOD/BEVERAGE JUN 16, 2010 - TEXAS RANGERS
HEARING - DALLAS TX

06/24/10 WU, KIM 112 16020370 6.31


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
OTHER FOOD/BEVERAGE JUN 16, 2010 - TEXAS RANGERS
HEARING - DALLAS TX

06/24/10 WU, KIM 112 16020371 28.69


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
BREAKFAST JUN 16, 2010 - TEXAS RANGERS HEARING -
DALLAS TX

06/24/10 WU, KIM 112 16020365 14.88


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
OTHER FOOD/BEVERAGE JUN 16, 2010 - TEXAS RANGERS
HEARING - DALLAS TX

06/24/10 WU, KIM 112 16020366 28.79


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:
6/24/2010
LUNCH JUN 16, 2010 - TEXAS RANGERS HEARING - DALLAS TX

06/24/10 BERKOVICH, RONIT J. 112 16020456 22.40


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
BREAKFAST JUN 13, 2010 - BREAKFAST.

06/24/10 BERKOVICH, RONIT J. 112 16020450 25.65


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0041246206241905 DATE: 6/24/2010
BREAKFAST JUN 15, 2010 - BREAKFAST.

07/15/10 BERKOVICH, RONIT J. 112 16060173 4.42


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
OTHER FOOD/BEVERAGE JUL 09, 2010 - TRAVEL TO DALLAS
FOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 112 16060179 19.74


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
BREAKFAST JUL 06, 2010 - TRAVEL TO DALLAS FOR TRBP
CASE.

07/15/10 BERKOVICH, RONIT J. 112 16060184 25.65


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
BREAKFAST JUL 08, 2010 - TRAVEL TO DALLAS FOR TRBP
CASE.

07/15/10 BERKOVICH, RONIT J. 112 16060177 25.65


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
BREAKFAST JUL 09, 2010 - TRAVEL TO DALLAS FOR TRBP
CASE.

07/15/10 BERKOVICH, RONIT J. 112 16060175 22.40


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0044804707151817 DATE: 7/15/2010
BREAKFAST JUL 07, 2010 - TRAVEL TO DALLAS FOR TRBP
CASE.

07/26/10 DUMMER, DAVID W. 112 16074095 6.53


DOMESTIC TRAVEL-MEALS
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0046643807261912 DATE: 7/26/2010
OTHER FOOD/BEVERAGE JUL 19, 2010 - ATTEND DEPOSITION IN
NEW YORK

08/09/10 BERKOVICH, RONIT J. 112 16111148 22.40


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
BREAKFAST JUL 26, 2010 - TRAVEL TO DALLAS - PREPARE FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111149 22.40


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
BREAKFAST JUL 29, 2010 - TRAVEL TO DALLAS - PREPARE FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111144 28.82


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
BREAKFAST JUL 28, 2010 - TRAVEL TO DALLAS - PREPARE FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111145 7.72


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
OTHER FOOD/BEVERAGE JUL 30, 2010 - TRAVEL TO DALLAS -
PREPARE FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111146 23.49


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
BREAKFAST JUL 27, 2010 - TRAVEL TO DALLAS - PREPARE FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111142 23.49


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048500308091958 DATE: 8/9/2010
BREAKFAST JUL 30, 2010 - TRAVEL TO DALLAS - PREPARE FOR
HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111080 22.40


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
BREAKFAST JUL 23, 2010 - TRAVEL TO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111089 29.23


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
DINNER JUL 19, 2010 - TRAVEL TO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111090 6.78


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0046632608091958 DATE: 8/9/2010
BREAKFAST JUL 19, 2010 - TRAVEL TO DALLAS FOR HEARING.
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/11/10 BERKOVICH, RONIT J. 112 16114352 21.32


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
BREAKFAST AUG 02, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114353 25.65


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
BREAKFAST AUG 03, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114348 19.33


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
DINNER AUG 01, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114349 12.80


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
BREAKFAST AUG 05, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114342 26.19


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
DINNER AUG 01, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114343 39.18


DOMESTIC TRAVEL-MEALS
VENDOR: BERKOVICH, RONIT J. INVOICE#:
CREX0048578808111904 DATE: 8/11/2010
BREAKFAST AUG 04, 2010 - TRAVEL TO DALLAS - PREP FOR
CONFIRMATION

08/13/10 SCHMIDT, STEFANIE K. 112 16122087 12.07


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
LUNCH AUG 03, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE - STEFANIE K. SCHMIDT
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

08/13/10 SCHMIDT, STEFANIE K. 112 16122088 44.38


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
DINNER AUG 05, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122089 28.79


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
BREAKFAST AUG 05, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122096 6.60


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
BREAKFAST AUG 02, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122097 3.03


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
OTHER FOOD/BEVERAGE AUG 02, 2010 - TRAVEL TO DALLAS
RE: TEXAS RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122098 28.79


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
BREAKFAST AUG 06, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122102 5.93


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
OTHER FOOD/BEVERAGE AUG 05, 2010 - TRAVEL TO DALLAS
RE: TEXAS RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122103 39.18


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
BREAKFAST AUG 04, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122100 54.77


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
BREAKFAST AUG 03, 2010 - TRAVEL TO DALLAS RE: TEXAS
RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122091 2.37


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
OTHER FOOD/BEVERAGE AUG 06, 2010 - TRAVEL TO DALLAS
RE: TEXAS RANGERS' SALE

08/13/10 SCHMIDT, STEFANIE K. 112 16122092 6.13


DOMESTIC TRAVEL-MEALS
VENDOR: BEYER, STEFANIE K. INVOICE#:
CREX0049205608131902 DATE: 8/13/2010
OTHER FOOD/BEVERAGE AUG 06, 2010 - TRAVEL TO DALLAS
RE: TEXAS RANGERS' SALE - STEFANIE K. SCHMIDT

08/25/10 WU, KIM 112 16151129 48.75


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
DINNER AUG 04, 2010 - TEXAS RANGERS BASEBALL PARTNERS
HEARING

08/25/10 WU, KIM 112 16151130 12.99


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
DINNER AUG 02, 2010 - TEXAS RANGERS BASEBALL PARTNERS
HEARING

08/25/10 WU, KIM 112 16151143 19.34


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
OTHER FOOD/BEVERAGE AUG 02, 2010 - TEXAS RANGERS
BASEBALL PARTNERS HEARING

08/25/10 WU, KIM 112 16151141 7.14


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
DINNER AUG 03, 2010 - TEXAS RANGERS BASEBALL PARTNERS
HEARING

08/25/10 WU, KIM 112 16151138 49.58


ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
BREAKFAST AUG 06, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING

08/25/10 WU, KIM 112 16151139 33.99


DOMESTIC TRAVEL-MEALS
VENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:
8/25/2010
BREAKFAST AUG 05, 2010 - TEXAS RANGERS BASEBALL
PARTNERS HEARING

08/26/10 GARCIA, YOLANDA C. 112 16155053 117.40


DOMESTIC TRAVEL-MEALS
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
DINNER JUL 26, 2010 - DEPOSITION PREP AND DEPOSITION OF
TOM HICKS - DAVID W. DUMMER

08/26/10 GARCIA, YOLANDA C. 112 16155049 48.66


DOMESTIC TRAVEL-MEALS
VENDOR: GARCIA, YOLANDA C. INVOICE#:
CREX0049620608262026 DATE: 8/26/2010
DINNER JUL 27, 2010 - DEPOSITION PREP AND DEPOSITION OF
TOM HICKS - DAVID W. DUMMER

08/31/10 DUMMER, DAVID W. 112 16163962 33.28


DOMESTIC TRAVEL-MEALS
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
DINNER JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKS
DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 112 16163953 85.00


DOMESTIC TRAVEL-MEALS
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
DINNER JUL 25, 2010 - PREPARE FOR AND ATTEND T. HICKS
DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 112 16163959 48.67


DOMESTIC TRAVEL-MEALS
VENDOR: DUMMER, DAVID W. INVOICE#:
CREX0048157109011842 DATE: 8/31/2010
DINNER JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKS
DEPOSITION AND PREP.
ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT

TOTAL DISBURSEMENTS: $276,996.26


Exhibit D

Summary of Expenses Incurred by Weil, Gotshal & Manges LLP


for the Period May 24, 2010 through August 12, 2010

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

US_ACTIVE:\43512233\13\74863.0038

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