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WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007 Gary T. Holtzer Robert J. Lemons Garrett A. Fail Attorneys for Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ------------------------------------------------------------ x In re : Chapter 11 : WESTINGHOUSE ELECTRIC COMPANY : Case No. 17-10751 (MEW) LLC, et al., : : Debtors.* : (Jointly Administered) ------------------------------------------------------------ x
FOURTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT
OF EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS FOR THE PERIOD JULY 1, 2017 THROUGH JULY 31, 2017
Name of Applicant: Weil, Gotshal & Manges LLP
Attorneys for Debtors and Debtors in Possession Date of Retention:
Nunc pro tunc to March 29, 2017
Period for Which Fees and Expenses are Incurred: July 1, 2017 – July 31, 2017 Monthly Fees Incurred: $2,503,599.50 Less 20% Holdback: $500,719.90 Monthly Expenses Incurred: $47,738.97 Total Fees and Expenses Due: $2,050,618.57†
* The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, if any, are: Westinghouse Electric Company LLC (0933), CE Nuclear Power International, Inc. (8833), Fauske and Associates LLC (8538), Field Services, LLC (2550), Nuclear Technology Solutions LLC (1921), PaR Nuclear Holding Co., Inc. (7944), PaR Nuclear, Inc. (6586), PCI Energy Services LLC (9100), Shaw Global Services, LLC (0436), Shaw Nuclear Services, Inc. (6250), Stone & Webster Asia Inc. (1348), Stone & Webster Construction Inc. (1673), Stone & Webster International Inc. (1586), Stone & Webster Services LLC (5448), Toshiba Nuclear Energy Holdings (UK) Limited (N/A), TSB Nuclear Energy Services Inc. (2348), WEC Carolina Energy Solutions, Inc. (8735), WEC Carolina Energy Solutions, LLC (2002), WEC Engineering Services Inc. (6759), WEC Equipment & Machining Solutions, LLC (3135), WEC Specialty LLC (N/A), WEC Welding and Machining, LLC (8771), WECTEC Contractors Inc. (4168), WECTEC Global Project Services Inc. (8572), WECTEC LLC (6222), WECTEC Staffing Services LLC (4135), Westinghouse Energy Systems LLC (0328), Westinghouse Industry Products International Company LLC (3909), Westinghouse International Technology LLC (N/A), and Westinghouse Technology Licensing Company LLC (5961). The Debtors’ principal offices are located at 1000 Westinghouse Drive, Cranberry Township, Pennsylvania 16066.
† In accordance with the Order Pursuant to 11 U.S.C. §§ 331 and 105(a) Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals, dated May 24, 2017 (ECF No. 544), if no objection to the fees or expenses sought in the Monthly Statement is received by the fifteenth (15th) day following receipt of the Monthly Statement, the Debtors are authorized to promptly pay 80% of the fees and 100% of the expenses identified in the Monthly Statement.
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SUMMARY OF MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR SERVICES RENDERED
FOR THE PERIOD JULY 1, 2017 THROUGH JULY 31, 2017‡
NAME OF PROFESSIONAL
PARTNERS AND COUNSEL: DEPARTMENT YEAR
ADMITTED HOURLY
RATE
TOTAL HOURS BILLED
TOTAL COMPENSATION
Heitner, Kenneth H. TAX 1974 $1,400.00 3.50 $4,900.00
Chatzinoff, Howard CORP 1978 $1,400.00 78.40 $102,760.00
Soto, Edward LIT 1978 $1,230.00 65.50 $80,565.00
Odoner, Ellen J. CORP 1978 $1,400.00 57.20 $80,080.00
Allerhand, Joseph S. LIT 1979 $1,375.00 18.60 $25,575.00
Arquit, Kevin James LIT 1980 $1,400.00 14.10 $19,740.00
Goldring, Stuart J. TAX 1984 $1,400.00 8.90 $12,460.00
Wessel, Paul J. TAX 1988 $1,400.00 46.50 $60,900.00
Pappas, Nicholas J. LIT 1988 $1,135.00 5.50 $6,242.50
Zylberberg, Samuel M. CORP 1988 $1,125.00 9.60 $10,800.00
Holtzer, Gary T. BFR 1990 $1,400.00 68.60 $90,580.00
Urquhart, Douglas R. BFR 1990 $1,295.00 27.40 $35,483.00
Berezin, Robert S. LIT 1994 $1,095.00 85.40 $93,513.00
Posner, Ted LIT 1996 $1,000.00 1.40 $1,400.00
Osterman, Jeffrey D. CORP 1996 $1,210.00 75.40 $83,066.50
Rubin, Amy M. TAX 1997 $1,115.00 4.30 $4,794.50
Lemons, Robert J. BFR 1999 $1,145.00 163.90 $187,665.50
Goslin, Thomas D. CORP 2003 $940.00 4.10 $3,854.00
Fail, Garrett BFR 2004 $1,075.00 164.60 $169,366.25
Total Partners and Counsel: 902.90 $1,073,745.25
‡ BFR – Business Finance & Restructuring, CORP – Corporate, LIT - Litigation
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NAME OF PROFESSIONAL
ASSOCIATES: DEPARTMENT YEAR
ADMITTED HOURLY
RATE
TOTAL HOURS BILLED
TOTAL COMPENSATION
Friedman, Julie T. BFR 2003 $550.00 32.50 $17,875.00
Zubkis, David BFR 2008 $785.00 38.40 $30,144.00
Cartledge, Erin CORP 2008 $900.00 31.00 $27,900.00
Bessellieu, Cheri E. CORP 2009 $930.00 98.30 $84,723.00
Griffiths, David Nigel BFR 2009 $930.00 179.50 $162,238.50
Liou, Jessica BFR 2009 $930.00 49.20 $45,756.00
Kramer, Kevin LIT 2010 $930.00 96.70 $89,931.00
Cruz, Mariel E. CORP 2010 $930.00 115.30 $107,229.00
Bach, Lara B. LIT 2010 $900.00 34.90 $31,410.00
Podolsky, Anne Catherine CORP 2011 $870.00 16.80 $14,616.00
Patel, Pravinkumar R. LIT 2012 $835.00 61.90 $51,686.50
Berman, Corey D. LIT 2012 $835.00 33.10 $27,638.50
Huelle, August Emil TAX 2013 $725.00 6.40 $4,640.00
Georgallas, Andriana BFR 2013 $835.00 32.10 $26,803.50
Powell, Robert Reid CORP 2013 $835.00 8.20 $6,847.00
Marotta, Christopher F. TAX 2013 $785.00 28.90 $22,686.50
Choi, Christine S. CORP 2014 $785.00 34.70 $27,239.50
Deitch, Jakob CORP 2014 $785.00 4.10 $3,218.50
Shah, Niral CORP 2014 $640.00 17.60 $11,264.00
Rosenblum, Amanda TAX 2014 $785.00 12.10 $9,498.50
Brookstone, Benjamin TAX 2015 $640.00 23.10 $14,784.00
Gumerove, Brennan CORP 2015 $640.00 42.00 $26,880.00
Bartels, Sarah LIT 2015 $725.00 25.80 $18,705.00
Ryken, Andrea S. CORP 2015 $725.00 103.50 $75,037.50
Bonk, Cameron Mae LIT 2016 $725.00 37.40 $27,115.00
Blumberg, Andrew LIT 2016 $725.00 9.40 $6,815.00
Cohen, David J. BFR 2016 $725.00 151.50 $109,076.25
Oden, Amy Michelle BFR 2016 $640.00 138.60 $88,704.00
Kagedan, Elizabeth BFR 2016 $640.00 34.10 $21,824.00
Ryu, Sarah LIT 2016 $640.00 45.30 $28,992.00
Conte, John BFR 2017 $510.00 162.00 $82,620.00
Morrison, Stephanie Nicole BFR 2017 $510.00 103.70 $52,887.00
Tavridou, Theodora CORP * $510.00 46.20 $23,562.00
Total Associates: 1,854.30 $1,380,346.75
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NAME OF PROFESSIONAL
PARALEGALS, CLERKS AND OTHER NON-LEGAL STAFF DEPARTMENT
HOURLY RATE
TOTAL HOURS BILLED
TOTAL COMPENSATION
Stauble, Christopher A. BFR $375.00 32.50 $12,187.50
Lee, Kathleen BFR $375.00 26.80 $10,050.00
Ellsworth, John A. CORP $360.00 9.20 $3,312.00
Smith, Zachary BFR $220.00 53.60 $11,792.00
Miller, Alexander BFR $220.00 3.90 $858.00
Waterbury, Emily BFR $220.00 5.30 $1,166.00
Zaslav, Benjamin BFR $220.00 46.10 $10,142.00
Total Paraprofessionals and Other Non-Legal Staff: 177.40 $49,507.50
PROFESSIONALS BLENDED RATE TOTAL HOURS BILLED
TOTAL COMPENSATION
Partners and Counsel $1,189.22 902.90 $1,073,745.25
Associates $744.40 1,854.30 $1,380,346.75
Paraprofessionals $279.07 177.40 $49,507.50
Blended Attorney Rate $890.07 2,757.20 $2,454,092.00
Total Fees Incurred 2,934.60 $2,503,599.50
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COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY WEIL, GOTSHAL & MANGES LLP FOR THE
PERIOD JULY 1, 2017 THROUGH JULY 31, 2017
TASK CODE
DESCRIPTION HOURS AMOUNT
002 Asset Sales/363 Sales 403.30 $328,590.00
003 Automatic Stay 5.00 $5,114.00
004 Bar Date Motion/Claims Reconciliation Issues 8.00 $6,672.50
005 Case Administration (docket updates, WIP and calendar) 22.60 $11,084.50
007 DIP Financing/Cash Management 90.60 $92,987.50
008 Customer, Supplier and Vendor Issues (excluding AP1000) 81.60 $57,066.00
012 Employee Issues (including Pension and CBA issues) 188.20 $191,003.00
013 EPC Contracts/ US AP1000 Projects 723.90 $578,068.50
014 Exclusivity 33.30 $24,816.50
015 Executory Contracts/Lease Issues 89.00 $64,498.50
016 General Case Strategy (includes calls with client and team calls) 162.50 $168,324.50
017 Hearings and Court Matters 73.30 $35,640.00
019 International/EMEA Issues 107.50 $106,985.00
020 Non-Bankruptcy Litigation 31.00 $33,780.00
021 Non-Working Travel 78.00 $44,560.00
022 Reclamation/503(b)(9) Claims 10.20 $6,060.50
024 Retention/Fee Application: Ordinary Course Professionals 45.60 $19,602.50
025 Retention/Fee Application: Other Professionals 37.00 $23,120.50
026 Retention/Billing/Fee Applications: WGM 47.40 $29,679.50
027 Schedules/Statement of Financial Affairs 29.90 $19,185.50
028 Tax Issues 63.30 $54,843.50
029 Toshiba Meetings and Correspondence 26.90 $26,060.00
030 Unsecured Creditor Issues/Communications/Meetings 306.80 $297,078.00
031 U.S. Trustee issues/ meetings/communications/monthly operating 30.30 $12,600.50
032 Utility Issues/Adequate Assurance 2.60 $2,131.00
033 Other General Business Issues 30.00 $30,925.50
034 Corporate Governance and Board Issues 206.80 $233,122.00
Total 2,934.6 $2,503,599.50
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EXPENSE SUMMARY BY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD JULY 1, 2017 THROUGH JULY 31, 2017
EXPENSES AMOUNTS
Computerized Research $17,329.19
Mail/Messenger $212.81
Meals $2,856.50
Transportation $6,721.37
Travel $9,337.68
Duplicating $8,805.83
Court Reporting $211.75
Corporation Services $2,263.84
Total Expenses Requested: $47,738.97
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Date Timekeeper/Narrative Hours Amount IndexTask
06/02/17 Deitch, Jakob 002 1.20 942.00 51392643
REVIEW M&A DILIGENCE CHART.
06/06/17 Stauble, Christopher A. 002 0.30 112.50 51636185
ASSIST WITH PREPARATION OF MOTION TO APPROVE BARNHART.
06/07/17 Stauble, Christopher A. 002 0.40 150.00 51636545
ASSIST WITH PREPARATION OF MOTION TO APPROVE BARNHART.
06/09/17 Deitch, Jakob 002 0.40 314.00 51445357
REVIEW M&A DILIGENCE FINDINGS.
06/13/17 Ellsworth, John A. 002 0.50 180.00 51498098
UPDATE NDA BINDER FOR B. GUMEROVE
06/14/17 Ellsworth, John A. 002 0.30 108.00 51497984
UPDATE NDA FILES
07/05/17 Posner, Ted 002 0.30 300.00 51643934
CORRESPOND WITH R. KUYLER RE: CFIUS MATTERS.
07/05/17 Ryken, Andrea S. 002 5.30 3,842.50 51649583
PREPARE ALTERNATIVE STRUCTURES CHART.
07/06/17 Chatzinoff, Howard 002 0.90 1,260.00 51653417
CORRESPONDENCE RE: ANTITRUST AND CFIUS OUTLINES REQUESTED BY R. KUYLER (.5); REVIEW
OUTLINE OF CONSIDERATIONS FOR TRANSACTION STRUCTURES (.4).
07/06/17 Ryken, Andrea S. 002 2.50 1,812.50 51649201
REVISE STRUCTURAL CONSIDERATIONS CHART TO INCORPORATE ADDITIONAL DETAILS FROM A
CORPORATE AND BANKRUPTCY PERSPECTIVE.
07/07/17 Chatzinoff, Howard 002 1.20 1,680.00 51654357
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH M. CRUZ AND A. WOOD RE: SALE PROCESS (0.5); MEET WITH M. CRUZ AND A. RYKEN RE:
CONSIDERATIONS FOR TRANSACTION STRUCTURES (0.7).
07/07/17 Liou, Jessica 002 0.30 279.00 51657128
REVIEW AND RESPOND TO WESTINGHOUSE EMAILS RE: DATAROOM FOR SALE.
07/07/17 Ryken, Andrea S. 002 6.60 4,785.00 51649214
PARTICIPATE ON WITH A. WOOD, M. CRUZ AND H. CHATZINOFF RE: SALE PROCESS (.5); CALL WITH H.
CHATZINOFF AND M. CRUZ RE: TRANSACTION STRUCTURE CONSIDERATIONS (.7); REVIEW SAME (1.3);
REVISE STRUCTURAL CONSIDERATIONS CHART TO INCORPORATE ADDITIONAL DETAILS FROM A
CORPORATE AND BANKRUPTCY PERSPECTIVE (4.1).
07/07/17 Cruz, Mariel E. 002 1.70 1,581.00 51650414
CONFERENCE WITH WEIL TEAM RE: SALES PROCESS (1.0); REVIEW AND REVISE STRUCTURING OPTIONS
SUMMARY (0.7)
07/09/17 Chatzinoff, Howard 002 1.50 2,100.00 51654096
REVIEW DRAFT CONFIDENTIAL INFORMATION MEMORANDUM FOR SALE PROCESS AND CORRESPOND
WITH K. ARQUIT AND J. SCRIBNER RE: SAME.
07/09/17 Arquit, Kevin James 002 1.00 1,400.00 51646539
NOTE RE: ANTITRUST DECK; REVIEW SAME.
07/10/17 Fail, Garrett 002 0.30 322.50 51675524
CALL WITH J. LIOU AND H. CHATZINOFF RE: SALE PROCESS.
07/10/17 Arquit, Kevin James 002 3.90 5,460.00 51669532
REVIEW DRAFT CONFIDENTIAL INFORMATION MEMORANDUM; CF AND PJJ; ANALYZE POTENTIAL
ISSUES; PEPARE QUESTIONS FOR FOLLOW-UP.
07/10/17 Liou, Jessica 002 2.40 2,232.00 51711340
REVIEW AND REVISE DRAFT CONFIDENTIAL INFORMATION MEMORANDUM (2.1); CONFER WITH G. FAIL
AND H. CHATZINOFF RE: SALE PROCESS (.3).
07/10/17 Ryken, Andrea S. 002 2.80 2,030.00 51701950
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Date Timekeeper/Narrative Hours Amount IndexTask
REVISE STRUCTURAL CONSIDERATIONS CHART TO INCORPORATE ADDITIONAL DETAILS FROM A
CORPORATE AND BANKRUPTCY PERSPECTIVE.
07/11/17 Chatzinoff, Howard 002 1.50 2,100.00 51700031
CALL RE: CONFIDENTIAL INFORMATION MEMORANDUM/SALE TIMELINE (1.2); CALL WITH J. LIOU AND
G. HOLTZER RE: SALE PROCESS AND TIMELINE (.3)
07/11/17 Fail, Garrett 002 1.20 1,290.00 51675461
CALL WITH PJT AND WEIL TEAMS RE: CONFIDENTIAL INFORMATION MEMORANDUM FOR SALE
PROCESS.
07/11/17 Arquit, Kevin James 002 1.00 1,400.00 51669577
COMMENT ON REVISED CONFIDENTIAL INFORMATION MEMORANDUM; REVIEW FOR ADDITIONAL
LANGUAGE.
07/11/17 Liou, Jessica 002 3.50 3,255.00 51711317
CALL RE: SALE PROCESS WITH WEIL AND PJT TEAMS (1.2); REVIEW AND RESPOND TO WESTINGHOUSE
EMAILS (.2); CONFER WITH G. HOLTZER AND H. CHATZINOFF RE: SALE ISSUES (.3); REVIEW AND REVISE
DRAFT CONFIDENTIAL INFORMATION MEMORANDUM (1.0); CALLS AND EMAILS WITH G. FAIL RE: SALE
PROCESS (.8)
07/11/17 Ryken, Andrea S. 002 2.00 1,450.00 51701631
COORDINATE AND PREPARE COMMENTS TO CONFIDENTIAL INFORMATION MEMORANDUM (1.5);
PARTICIPATE ON CALL (PARTIAL) WITH WEIL AND PJT TEAMS TO DISCUSS STRUCTURE (.5)
07/11/17 Cruz, Mariel E. 002 1.00 930.00 51705092
CONFERENCE CALL (PARTIAL) WITH WEIL AND PJT TEAMS RE: CONFIDENTIAL INFORMATION
MEMORANDUM/SALES PROCESS (.5); CONFER WITH H. CHATZINOFF (0.5)
07/11/17 Cohen, David J. 002 0.40 290.00 51738463
REVIEW MEMO RE: REGULATORY CONSENTS (.1); REVIEW COMPANY MATERIALS (.3).
07/12/17 Fail, Garrett 002 0.30 322.50 51675446
CALL WITH INVESTMENT BANKER FOR POTENTIAL PURCHASER RE: PROCESS. (.2) CALL WITH H.
CHATZINOFF RE: SAME (.1)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/12/17 Liou, Jessica 002 4.80 4,464.00 51711389
REVIEW AND COMMENT ON SALE STRUCTURE OUTLINE (1.5); REVIEW SALE MATERIALS (.6); REVIEW
AND RESPOND TO E. TROINA EMAIL RE: DILIGENCE PROCESS AND DATAROOM ACCESS (.4); CONFER
WITH PJT RE: DATA ROOM FOR SALE (.6); CONFER WITH HAROLD (.5); CONFER WITH K. ORTIZ (.5); DATA
ROOM CALL WITH WEIL US, UK, BFR AND CORPORATE (.7)
07/12/17 Ryken, Andrea S. 002 6.80 4,930.00 51701301
CALL WITH WEIL UK TEAM (1.0); CALL WITH WEIL UK TEAM AND PJT TO DISCUSS DILIGENCE PROCESS
(.5); WORK ON DILIGENCE TRACKER AND COORDINATE REVIEW AND UPDATES RE: VDR REVIEW (5.3)
07/12/17 Cruz, Mariel E. 002 3.40 3,162.00 51704849
REVIEW AND COMMENT TO PROCESS DOCUMENTS (2.4); PARTICIPATE ON TEAM CALL RE: SELL SIDE
DILIGENCE (0.5); PARTICIPATE IN TEAM MEETING RE: SALE PROCESS WORKSTREAMS (0.5).
07/12/17 Cartledge, Erin 002 0.50 450.00 51952697
CONSIDER PEMA REQUESTS RE: SELLSIDE DILIGENCE
07/12/17 Conte, John 002 0.50 255.00 51737249
PARTICIPATE ON WEC SELL SIDE DUE DILIGENCE PROCESS CALL
07/12/17 Cohen, David J. 002 0.20 145.00 51738456
CALL WITH A. RYKEN AND M. CRUZ RE: SALE PROCESS (.1); REVIEW DOCUMENTS RE: SAME (.1).
07/12/17 Tavridou, Theodora 002 1.40 714.00 51704872
CALL WITH A. RYKEN RE: WESTINGHOUSE (0.3); EXCHANGE EMAILS WITH A. RYKEN RE: REQUEST LIST
TO BE PREPARED AND CALL WITH PJT (0.5); REVIEW RUBICON DATAROOM TRACKER PROVIDED BY PJT
(0.6)
07/13/17 Chatzinoff, Howard 002 7.00 9,800.00 51700299
ATTEND MEETING AT PJT RE: BUSINESS PLAN WITH SPECIAL COMMITTEE (3.5); ATTEND MEETING AT
PJT RE: SALE PROCESS WITH SPECIAL COMMITTEE (3.5)
07/13/17 Holtzer, Gary T. 002 2.40 3,360.00 51907845
REVIEW BUSINESS PLAN AND CONFIDENTIAL INFORMATION MEMORANDUM MATERIALS
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Date Timekeeper/Narrative Hours Amount IndexTask
07/13/17 Liou, Jessica 002 7.50 6,975.00 51711480
ATTEND MEETING AT PJT WITH SPECIAL COMMITTEE RE: SALE.
07/13/17 Ryken, Andrea S. 002 5.50 3,987.50 51701905
PREPARE WORKSTREAMS PLAN (3.0); PREPARE AND COORDINATE DILIGENCE REQUEST TRACKER (2.0);
MEET WITH T. TAVRIDOU TO DISCUSS DILIGENCE (.5)
07/13/17 Cruz, Mariel E. 002 6.30 5,859.00 51704759
ATTEND SPECIAL COMMITTEE MEETING AT PJT (5.5); CONFERENCE CALL WITH A. RYKEN RE: UPDATES
AND NEXT STEPS (0.5); COMMENTS TO DRAFT OF WORKSTREAMS SUMMARY (0.3)
07/13/17 Tavridou, Theodora 002 10.00 5,100.00 51704954
REVIEW BACKGROUND MATERIALS ON WESTINGHOUSE (1.0); PREPARE DRAFT OF DUE DILIGENCE
REQUEST LIST (2.4); ATTEND MEETING WITH A. RYKEN AND D. KELLY (0.5); REVIEW ADDITIONAL
MATERIALS PROVIDED BY A. RYKEN ON THE REQUEST LIST (0.5); REVIEW DATA ROOM INDEX (0.4); MEET
WITH D. KELLY AND DISCUSS PROPOSED REVISIONS ON THE REQUEST LIST (0.7); REVIEW/CLEAN REVIEW
WORKSTREAMS AND SEND FEEDBACK TO A. RYKEN (0.7); REVIEW EMAILS WITH STRUCTURED FINANCE
AND UPDATE INTERNAL DILIGENCE TRACKER (0.4); MEET WITH A. RYKEN TO DISCUSS REQUEST LIST
(0.3); REVISE DRAFT OF DUE DILIGENCE REQUEST LIST (3.1)
07/13/17 Ellsworth, John A. 002 0.50 180.00 51710369
REVIEW PROJECT RUBICON WORKSTREAMS CHECKLIST
07/14/17 Chatzinoff, Howard 002 1.20 1,680.00 51700253
CALL WITH G. HOLTZER AND UK COLLEAGUES RE: SALE PROCESS; REVIEW BAKER MEMO.
07/14/17 Holtzer, Gary T. 002 0.40 560.00 51692174
COORDINATE WITH WEIL TEAM ON SALE PROCESS.
07/14/17 Lemons, Robert J. 002 0.40 458.00 51694408
EMAILS WITH WEIL EMEA TEAM RE: POTENTIAL SALE STRUCTURES
07/14/17 Fail, Garrett 002 0.30 322.50 51692375
CALL WITH WEIL TEAMS RE: SALE/RESTRUCTURING PROCESS.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/14/17 Ryken, Andrea S. 002 6.00 4,350.00 51701460
COORDINATE DILIGENCE WORK PLAN (4.5), MEETING WITH WEIL TEAM MEMBERS (1.0), COORDINATING
REVISIONS TO STRUCTURAL CONSIDERATIONS CHART (.5).
07/14/17 Cruz, Mariel E. 002 0.50 465.00 51704584
PARTICIPATE IN SALES PROCESS TEAM MEETING.
07/14/17 Cohen, David J. 002 0.10 72.50 51737896
CALL WITH A. RYKEN RE: DILIGENCE.
07/14/17 Gumerove, Brennan 002 4.10 2,624.00 51700271
ATTEND MEETINGS WITH TEAM RE: DILIGENCE AND DEAL STATUS (1.3); REVIEW ISSUES RE: SAME (.8);
REVIEW DOCUMENTS RE: SAME (2).
07/14/17 Bartels, Sarah 002 0.30 217.50 51700233
REVIEW AND ANALYZE MATERIALS RE: CONFIDENTIAL INFORMATION MEMORANDUM AND PRIVILEGE
ISSUES
07/14/17 Tavridou, Theodora 002 3.40 1,734.00 51704722
PREPARE FOR MEETING AND MATERIALS FOR B. GUMEROVE AND G. WEINBERG (0.4); ATTEND MEETING
WITH A. RYKEN, B. GUMEROVE AND G. WEINBERG (1.0); DISCUSS COMMENTS ON THE DUE DILIGENCE
REQUEST LIST WITH A. RYKEN (0.4); INCORPORATE COMMENTS ON THE DUE DILIGENCE REQUEST LIST
AND REVISE (1.6)
07/15/17 Bartels, Sarah 002 3.00 2,175.00 51700160
REVIEW AND ANALYZE DRAFTS OF CONFIDENTIAL INFORMATION MEMORANDUM AND WEIL
COMMENTS (1.8); REVIEW AND ANALYZE BUSINESS PLAN AND WEIL COMMENTS (1.2)
07/16/17 Bartels, Sarah 002 1.20 870.00 51743924
REVIEW AND ANALYZE ARTICLES RE: COMPETITIVE LANDSCAPE AND POTENTIAL BIDDERS
07/17/17 Liou, Jessica 002 0.50 465.00 51757661
REVIEW AND RESPOND TO SALE EMAILS.
07/17/17 Ryken, Andrea S. 002 4.00 2,900.00 51750842
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Date Timekeeper/Narrative Hours Amount IndexTask
COORDINATE DILIGENCE, INCLUDING REVIEW OF VDR AND PLAN FOR DISCUSSION WITH PJT (2.5) AND
REVIEW OF STRUCTURAL CONSIDERATIONS CHART (.5); COORDINATE RESEARCH (.6); CALL WITH M.
CRUZ TO DISCUSS SALES PROCESS (.4)
07/17/17 Cruz, Mariel E. 002 1.00 930.00 51761349
REVIEW PROCESS LETTER (0.3); REVIEW AND COMMENT ON DUE DILIGENCE TRACKER (0.7)
07/17/17 Bartels, Sarah 002 5.90 4,277.50 51743202
REVIEW AND ANALYZE ARTICLES RE: COMPETITORS AND POTENTIAL COMPETITIVE OVERLAP OF
POTENTIAL BIDDERS (3.2); DRAFT AND REVISE ANALYSIS OF INFORMATION (2.7)
07/17/17 Tavridou, Theodora 002 0.80 408.00 51755934
REVIEW FIST ROUND BID PROCESS LETTER (0.2); COORDINATE WITH TEAM RE: DILIGENCE CALL (0.3);
EXCHANGE EMAILS WITH A. RYKEN (0.3)
07/18/17 Arquit, Kevin James 002 1.20 1,680.00 51750592
REVIEW QUESTIONS FROM POTENTIAL MILBANK AND OTHER RECENT MATERIALS.
07/18/17 Liou, Jessica 002 1.00 930.00 51757694
PARTICIPATE ON WEC DILIGENCE CALL WITH PJT (.5); REVIEW AND RESPOND TO EMAILS RE: WEC SALE
ISSUES (.5).
07/18/17 Ryken, Andrea S. 002 5.60 4,060.00 51750151
REVIEW DILIGENCE MATERIALS, REVISE STRUCTURAL CONSIDERATION CHART, PREPARE SELL SIDE
DOCUMENT REQUEST LIST (4.3); LEADING CALL WITH PJT AND WEIL UK TO DISCUSS VDR AND
DILIGENCE GOING FORWARD (.5); MEETING WITH WEIL BFR AND H. CHATZINOFF, INCLUDING CALL
WITH M. SWEENEY (.8)
07/18/17 Cruz, Mariel E. 002 1.20 1,116.00 51761301
CORRESPONDENCE WITH A. WOOD RE: DILIGENCE (0.2); REVIEW, RESPOND AND PREPARE ACTION PLAN
BASED ON COMMENTS FROM H. CHATZINOFF AND WEIL TEAM/BOARD MEETING TAKEAWAYS,
INCLUDING NDA NEXT STEPS (1.0).
07/18/17 Gumerove, Brennan 002 0.30 192.00 51710834
DILIGENCE MEETING WITH TEAM AND PJT (PARTIAL).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/18/17 Bartels, Sarah 002 3.80 2,755.00 51744543
REVIEW AND ANALYZE INFORMATION RE: POTENTIAL BIDDERS AND POTENTIAL COMPETITIVE
OVERLAP (1.7); DRAFT AND REVISE ANALYSIS (1.3); REVIEW AND ANALYZE RECENT EUROPEAN
COMMISSION ANALYSIS OF INDUSTRY (.8)
07/18/17 Huelle, August Emil 002 0.20 145.00 51747469
CORRESPOND AND CONFER WITH A. RYKEN AND A. ROSENBLUM RE: STRUCTURAL APPROACHES
CHART AND ANALYZE STRUCTURAL APPROACHES CHART.
07/18/17 Tavridou, Theodora 002 3.50 1,785.00 51755978
CHECK DATA ROOM RE: RESTRICTED ACCESS (0.1); PARTICIPATE ON CALL WITH PJT (0.8); DISCUSS
WITH A. RYKEN RE: REQUEST LIST (0.2); REVISE DUE DILIGENCE REQUEST LIST BASED ON COMMENTS
FROM M. CRUZ (2.0); EMAIL C. PAIK IP DILIGENCE REQUESTS (0.2); REVIEW REVISED DATA ROOM INDEX
(0.2)
07/18/17 Ellsworth, John A. 002 0.50 180.00 51759943
REVIEW DILIGENCE ROOM FOR A RYKEN AND UPDATE NEW DILIGENCE DOCUMENTS ADDED FOR
FURTHER REVIEW
07/19/17 Posner, Ted 002 0.10 100.00 51756475
REVIEW AND COMMENT ON CHART SUMMARIZING STRATEGIC OPTIONS.
07/19/17 Lemons, Robert J. 002 0.60 687.00 51747703
EMAILS WITH WEIL CORPORATE AND U.K. TEAMS RE: POTENTIAL ASSET SALES
07/19/17 Liou, Jessica 002 1.00 930.00 51757535
CALL WITH ALIX, PJT AND WEIL RE: I/C ANALYSIS FOR TAX PURPOSES.
07/19/17 Ryken, Andrea S. 002 6.80 4,930.00 51750479
MEET WITH M. CRUZ TO DISCUSS PROCESS (.5), MEET WITH H. CHATZINOFF TO DISCUSS UPDATES (.5);
PARTICIPATE ON CALL WITH WEIL TAX, KPMG, PJT AND ALIX PARTNERS (1); REVIEW DILIGENCE
MATERIALS, REVISE STRUCTURAL CONSIDERATION CHART, REVISING NDA (4.8).
07/19/17 Cruz, Mariel E. 002 6.50 6,045.00 51808368
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Date Timekeeper/Narrative Hours Amount IndexTask
DRAFT DUE DILIGENCE PROCESS NOTE (3.4); CORRESPOND WITH H. KIM RE: SAME (0.1); REVIEW AND
COMMENT TO WORKSTREAMS SUMMARY (1.0); PARTICIPATE ON TEAM CALL (0.5); INTERNAL UPDATE
MEETING WITH A. RYKEN (0.5); UPDATE MEETING WITH H. CHATZINOFF (0.5); ADVISORS CALL (0.5).
07/19/17 Conte, John 002 1.00 510.00 51714228
PARTICIPATE ON TAX CALL RE: ASSET SALE ANALYSIS.
07/19/17 Cohen, David J. 002 0.30 217.50 51737876
CONFER WITH D. ZUBKIS RE: SALE PROCESS (.2); CORRESPOND WITH R. MCWILLIAMS RE: DILIGENCE (.1).
07/19/17 Gumerove, Brennan 002 4.20 2,688.00 51745572
CORRESPONDENCE WITH TEAM RE: DILIGENCE; REVIEW AND REVISE WORKSTREAMS DOCUMENT;
CORRESPONDENCE AND DISCUSSIONS WITH TEAM RE: SAME.
07/19/17 Bartels, Sarah 002 2.00 1,450.00 51743591
REVIEW AND ANALYZE RECENT DOJ ANALYSIS OF INDUSTRY (1.2); REVIEW AND ANALYZE CLIENT
MATERIALS AND OFFERINGS RE: AREAS ANALYZED BY DOJ (.8)
07/19/17 Huelle, August Emil 002 0.50 362.50 51748425
REVIEW AND COMMENT ON CHART PRESENTING TRANSACTION CONSIDERATIONS RE: CORPORATE
STRUCTURING ALTERNATIVES, AS WELL AS A SUPPLEMENTARY CHART COMPARING KEY
CONSIDERATIONS FOR SECTION 363 V. CHAPTER 11 AND CORRESPOND WITH P. WESSEL RE: SAME.
07/19/17 Tavridou, Theodora 002 5.50 2,805.00 51756756
REVISE REQUEST LIST, INCLUDE IP REQUESTS AND SEND TO A. RYKEN (0.8); EXCHANGE EMAILS WITH C.
PAIK (0.2); INCLUDE PRIVACY REQUESTS IN THE LIST AND SEND REVISED TO A. RYKEN (0.3); SEARCH IN
DATA ROOM FOR PERMITS AND LICENSES SCHEDULE AND SEND TO A. RYKEN (0.3); REVIEW BANKING
DOCUMENTS RE: SUMMARIES PROVIDED BY BANKING TEAM (1.0); MEETING WITH A. RYKEN (0.2); REVISE
REQUEST TO INCLUDE LEVELS OF PRIORITY IN THE REQUESTS (0.4); REVIEW ACQUISITION AND MERGER
AGREEMENT PRECEDENTS, DRAFT EMAIL WITH THRESHOLD SUMMARY AND SEND TO A. RYKEN (2.3)
07/19/17 Ellsworth, John A. 002 0.30 108.00 51759969
UPDATE WORKSTREAM CHECKLIST FOR B. GUMEROVE
07/20/17 Chatzinoff, Howard 002 0.30 420.00 51754278
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH M. CRUZ AND D. RYKEN RE: WORKSTREAMS.
07/20/17 Lemons, Robert J. 002 1.40 1,603.00 51747970
EMAILS WITH WEIL TEAM RE: EMEA-RELATED ASSET SALE QUESTIONS (.7). CALL WITH ALIX, BAKERS,
AND G. HOLTZER RE: SAME (.5). EMAILS RE: SAME WITH WEIL M&A TEAM (.2).
07/20/17 Fail, Garrett 002 0.50 537.50 51742754
REVIEW PROCESS LETTER AND PROVIDE COMMENTS.
07/20/17 Ryken, Andrea S. 002 2.10 1,522.50 51750251
REVIEW PROCESS CHART (1.0); COORDINATE SELL SIDE DOCUMENT REQUEST LIST (1.1).
07/20/17 Cruz, Mariel E. 002 5.30 4,929.00 51808345
REVIEW AND COMMENT ON PROCESS LETTER (0.5); REVIEW DRAFT NDA (1.5); REVIEW STRUCTURAL
APPROACHES CHART (0.5); CORRESPONDENCE WITH UK TEAM RE: SAME (0.2); ANALYZE PJT
ENGAGEMENT LETTER (.4); PROVIDE COMMENTS TO DUE DILIGENCE REQUEST LIST (1.0); CORRESPOND
WITH R. WHITLOCK RE: REGULATORY APPROVAL TSA (0.2); COORDINATE TEAM DILIGENCE (1.0)
07/20/17 Oden, Amy Michelle 002 0.40 256.00 51909232
REVIEW MEMO RE: RECHARACTERIZATION ANALYSIS (0.3); CORRESPONDENCE WITH WEIL TEAM RE:
SAME (0.1)
07/20/17 Gumerove, Brennan 002 1.10 704.00 51735859
REVIEW DOCUMENTS IN DATAROOM (.7); REVIEW ISSUES RE: SAME (.2); CORRESPONDENCE AND
DISCUSSIONS WITH TEAM RE: SAME (.2).
07/20/17 Huelle, August Emil 002 0.10 72.50 51748161
CORRESPOND WITH A. ROSENBLUM RE: COMMENTS ON SALE STRUCTURE CHART.
07/20/17 Tavridou, Theodora 002 4.80 2,448.00 51756859
REVISE DRAFT EMAIL WITH THRESHOLD SUMMARY AND SEND TO A. RYKEN (2.6); CALL WITH M. CRUZ
(0.1); ANALYSIS RE: ACQUISITION AND MERGER AGREEMENTS REVIEWED FOR THRESHOLD PURPOSES
(0.5); SEARCH DATA ROOM FOR VARIOUS LISTS AND SEND TO M. CRUZ (0.3); REVISE REQUEST LIST (1.3)
07/21/17 Chatzinoff, Howard 002 0.30 420.00 51753767
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND RESPOND TO LONDON COMMENTS ON NDA.
07/21/17 Ryken, Andrea S. 002 3.30 2,392.50 51750455
REVIEW DILIGENCE COMPLETED TO-DATE (1.5); REVIEW DUE DILIGENCE REQUEST LIST (1.0); REVISE
PROCESS CHART (.8).
07/21/17 Cruz, Mariel E. 002 4.50 4,185.00 51808285
ANALYZE WHITLOCK PROPOSAL ON TSA ARRANGMENTS (0.2); DRAFT PROCESS NOTE (2.0); COMMENTS
TO NDA (0.8); REVIEW UK TEAM COMMENTS TO SAME (0.2); RESPONSE TO UK TEAM COMMENTS TO
STRUCTURAL APPROACHES CHART (0.3); REVIEW DATA ROOM MATERIALS (0.5); PROVIDE COMMENTS
TO PROCESS LETTER (0.5)
07/21/17 Gumerove, Brennan 002 1.30 832.00 51744865
REVIEW DOCUMENTS IN DATAROOM (1.0); CORRESPONDENCE AND DISCUSSIONS WITH TEAM RE: SAME
(.3).
07/21/17 Tavridou, Theodora 002 1.80 918.00 51755032
REVIEW CONFIDENTIAL INFORMATION MEMORANDUM FOR MENTION OF CUSTOMERS OR VENDORS
(0.3); DRAFT EMAIL TO M. CRUZ RE: DIFFERENT CUSTOMER LISTS IN THE DATA ROOM (0.5); EMAILS
WITH A. RYKEN ON NEXT STEPS (0.3); REVIEW EMAIL FROM M. CRUZ ON UPDATES (0.2); REVISE
CHECKLIST AND SEND TO A. RYKEN (0.5)
07/21/17 Ellsworth, John A. 002 0.50 180.00 51759942
ASSIST T. TAVRIDOU WITH DATA ROOM DILIGENCE REVIEW
07/22/17 Ryken, Andrea S. 002 2.10 1,522.50 51750609
REVIEW PROCESS CHART (1.0); COORDINATE SELL SIDE DOCUMENT REQUEST LIST (1.1).
07/22/17 Cruz, Mariel E. 002 0.70 651.00 51750417
PLAN RE: DILIGENCE WORKSTREAMS AND ADDRESSING CONFIDENTIALITY ISSUES (.5); DRAFT AGENDA
FOR PJT STRATEGY CALL (.2).
07/22/17 Gumerove, Brennan 002 1.30 832.00 51793846
REVIEW DOCUMENTS IN DATAROOM.
07/22/17 Tavridou, Theodora 002 3.20 1,632.00 51754050
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW DILIGENCE MATERIALS PROVIDED BY WEIL US, WEIL UK, BANKING AND STRUCTURED FINANCE
AND PREPARE SUMMARY ON DILIGENCE MADE FOR PROJECT RUBICON
07/23/17 Ryken, Andrea S. 002 1.10 797.50 51750392
REVISE STRUCTURAL CONSIDERATIONS CHART WITH INPUT FROM HR AND UK TEAM.
07/23/17 Gumerove, Brennan 002 2.60 1,664.00 51787165
REVIEW DOCUMENTS IN DATAROOM.
07/24/17 Chatzinoff, Howard 002 5.20 7,280.00 51805995
CONFERENCE CALL WITH R. KUYLER, J. LIOU AND M. CRUZ RE: NRC APPROVAL REQUIREMENTS (.8);
FOLLOW UP ON R. KUYLER QUESTIONS (.7); CORRESPONDENCE RE: CFIUS; REVIEW VARIOUS DOCUMENTS
AND CORRESPONDENCE RE: SALE PROCESS (3.7)
07/24/17 Holtzer, Gary T. 002 0.20 280.00 51766441
CALL WITH K. COFSKY RE: SALE PROCESS.
07/24/17 Liou, Jessica 002 7.00 6,510.00 51824280
CONFER WITH H. CHATZINOFF, R. KUYLER AND M. CRUZ RE: SALE ISSUES (.8); CONFER WITH H.
CHATZINOFF AND M. CRUZ RE: SALE ISSUES (.4); CONFERS WITH G. FAIL RE: SALE UPDATE (.5); REVIEW
AND RESPOND TO EMAILS RE: SALE ISSUES (.7); WEC CALL WITH S. GOLDRING AND KPMG RE: TAX
ANALYSIS FOR SALE STRUCTURES (2.0); REVIEW AND REVISE FORM OF SALE NDA (1.0) AND RESPOND TO
EMAILS FROM M. CRUZ AND TEAM RE: SAME (.2); REVIEW EMAILS RE: SALE ISSUES (.5); REVIEW AND
COMMENT ON BID PROCESS LETTER (.9).
07/24/17 Ryken, Andrea S. 002 4.50 3,262.50 51800213
PARTICIPATE IN MEETING WITH PJT, H. CHATZINOFF AND M. CRUZ TO DISCUSS PROCESS LETTER, NDA
AND OTHER PROCESS CONSIDERATIONS (1.0); REVISE PROCESS NOTE (.5); REVISE WORKSTREAMS (1.5);
COORDINATE DILIGENCE (1.5).
07/24/17 Cruz, Mariel E. 002 4.30 3,999.00 51799815
PARTICIPATE ON REGULATORY APPROVAL PROCESS CALL (1.0); PARTICIPATE ON PROCESS LETTER
CALL (0.5); CONFERENCE CALL WITH A. MOSES RE: SPECIAL COMMITTEE REQUESTS (0.5); COMMENTS TO
PROCESS LETTER (0.3); REVISE NDA (0.5); CONFER WITH H. CHATZINOFF (0.5); DRAFT PROCESS
DOCUMENTS (1.0)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/24/17 Gumerove, Brennan 002 1.80 1,152.00 51799412
REVIEW DOCUMENTS IN DATAROOM.
07/24/17 Tavridou, Theodora 002 1.20 612.00 51807982
REVISE REQUEST LIST DRAFT AND SEND TO M. CRUZ
07/25/17 Chatzinoff, Howard 002 5.60 7,840.00 51806183
REVIEW WORKSTREAMS CHART; REVIEW PROCESS LETTER; RESPOND TO MILBANK'S QUESTIONS RE:
SALE PROCESS AND ANTITRUST; REVIEW SHAREHOLDERS AGREEMENTS.
07/25/17 Zylberberg, Samuel M. 002 1.10 1,237.50 51802592
REVIEW BACKGROUND MATERIALS (0.9); CORRESPOND WITH L. SMITH (0.2).
07/25/17 Posner, Ted 002 0.50 500.00 51793926
CORRESPOND WITH R. KUYLER RE: CFIUS ISSUES.
07/25/17 Griffiths, David Nigel 002 0.40 372.00 51864395
REVIEW AND COMMENT ON SALE PROCESS LETTER
07/25/17 Liou, Jessica 002 1.30 1,209.00 51824315
REVIEW AND RESPOND TO EMAILS RE: SALE PROCESS (1.1); EMAIL H. CHATZINOFF AND M. CRUZ RE:
MILBANK SALE QUESTIONS (.2).
07/25/17 Ryken, Andrea S. 002 6.50 4,712.50 51800393
REVISE PROCESS NOTE (.5); REVISE STRUCTURAL CONSIDERATIONS CHART (1.5); COORDINATE
DILIGENCE (2.5); PARTICIPATE IN MEETING WITH M. CRUZ AND DUE DILIGENCE TEAM (1.0);
PARTICIPATE IN MEETING WITH M. CRUZ TO DISCUSS PROCESS (1.0).
07/25/17 Cruz, Mariel E. 002 2.90 2,697.00 51799499
CORP TEAM MEETING RE: SALE PROCESS (1.0); REVIEW AND FINALIZE NDA (1.0); CONFERENCE CALL
WITH PJT RE: NDA AND PROCESS LETTER (0.3); MEETING RE: WORKSTREAMS SUMMARY (0.2); REVIEW
PROCESS LETTER COMMENTS (0.3); CONFERENCE CALL WITH G. FAIL (0.1)
07/25/17 Gumerove, Brennan 002 5.10 3,264.00 51799259
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW DOCUMENTS IN DATAROOM.
07/25/17 Tavridou, Theodora 002 2.00 1,020.00 51808033
MEETING WITH CORPORATE TEAM (0.5); REVISE DILIGENCE REQUEST LIST (1.3); REVIEW EMAILS FROM
M. CRUZ TO WEC RE: NDAS (0.2)
07/26/17 Chatzinoff, Howard 002 0.60 840.00 51805379
SALE PROCESS COORDINATION CALL WITH PJT.
07/26/17 Goldring, Stuart J. 002 0.30 420.00 51802927
FOLLOW-UP ON B. GUMEROVE EMAIL RE: ITEMS IN DATA ROOM
07/26/17 Zylberberg, Samuel M. 002 3.30 3,712.50 51803735
CORRESPOND WITH L. SMITH (0.4), REVIEW ANALYSIS ON STRUCTURING FIRST ROUND DILIGENCE (1.2),
REVIEW CONFIDENTIAL INFORMATION MEMORANDUM MEMO, ORGANIZE CHART AND INDEX (1.7).
07/26/17 Holtzer, Gary T. 002 0.50 700.00 51917188
SALE PROCESS CALL WITH PJT, ALIX PARTNERS AND CLIENT
07/26/17 Posner, Ted 002 0.50 500.00 51794110
PARTICIPATE ON CALL TO DISCUSS RESPONSE TO CFIUS REQUEST FOR INFORMATION.
07/26/17 Lemons, Robert J. 002 1.00 1,145.00 51797480
CALL WITH WEC AND ADVISOR TEAM RE: CONFIDENTIAL INFORMATION MEMORANDUM
07/26/17 Fail, Garrett 002 1.00 1,075.00 51787339
CALL WITH PJT, L. DONAHUE, WEIL TEAMS RE: SALE/FINANCING TRANSACTION.
07/26/17 Arquit, Kevin James 002 2.40 3,360.00 51776174
CONDUCT ANTITRUST REVIEW OF DRAFTS.
07/26/17 Goslin, Thomas D. 002 0.20 188.00 51772539
REVIEW MATERIALS IN DATA ROOM
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Ryken, Andrea S. 002 3.50 2,537.50 51800288
REVISE PROCESS NOTE (.5); REVISE WORKSTREAMS (1.5); COORDINATE DILIGENCE (1.5).
07/26/17 Ryken, Andrea S. 002 3.00 2,175.00 51800724
PARTICIPATE IN MEETING WITH H. CHATZINOFF AND M. CRUZ (1.0); PARTICIPATE IN MEETING WITH M.
CRUZ (.5); PARTICIPATE IN MEETING WITH M. CRUZ, G. HOLTZER, D. GRIFFITHS AND J. LIOU (1.5).
07/26/17 Cruz, Mariel E. 002 3.10 2,883.00 51798056
REVIEW WORKSTREAM PLANNING (0.5); REVIEW PROCESS NOTE (0.3); COMMENTS TO DUE DILIGENCE
REQUEST LIST (1.0); CORRESPONDENCE WITH TEAM RE: DELIVERABLES AND TIMING (0.5); REVIEW
CONTRACT REVIEW PROCESS (0.5); UPDATE TO UK TEAM (0.3)
07/26/17 Conte, John 002 5.10 2,601.00 51853587
REVIEW SAMPLE BID PROCEDURES, SALE MOTIONS, AND CONTRACT ASSUMPTION/ASSIGNMENT
PROCEDURES MOTIONS (2.8); PREPARE TIMELINE OF SALE PROCESS (1.4); PREPARE BFR SALE PROCESS
TIMELINE (.9)
07/26/17 Gumerove, Brennan 002 3.90 2,496.00 51807708
REVIEW DOCUMENTS IN DATAROOM.
07/26/17 Bartels, Sarah 002 7.00 5,075.00 51800343
REVIEW AND ANALYZE DOCUMENTS IN DATA ROOM (2.6); DRAFT AND REVISE ANALYSIS OF
DOCUMENTS IN DATA ROOM (.7); REVIEW AND ANALYZE DRAFT CONFIDENTIAL INFORMATION
MEMORANDUM AND PROVIDE COMMENTS (1.9); REVIEW AND ANALYZE DRAFT BUSINESS PLAN AND
PROVIDE COMMENTS (1.8)
07/26/17 Tavridou, Theodora 002 1.00 510.00 51807974
EMAIL WITH REVISED DILIGENCE REQUEST LIST TO PEP (0.3); EXCHANGE EMAILS WITH M. CRUZ AND A.
RYKEN (0.2); REVIEW TEMPLATES SENT BY M. CRUZ AND PREPARE DOCUMENTS IN THE DATA ROOM
FOR TEMPLATE REVIEW (0.5)
07/26/17 Ellsworth, John A. 002 0.70 252.00 51821918
REVIEW AND REVISE PROJECT RUBICON WORKSTREAM CHECKLIST FOR A. RYKEN
07/27/17 Chatzinoff, Howard 002 1.30 1,820.00 51805505
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW SALE RELATED ISSUES RAISED BY MILBANK.
07/27/17 Zylberberg, Samuel M. 002 1.40 1,575.00 51804653
REVIEW SCOPE OF REAL ESTATE AND ANALYSIS RE: DATA ROOM CONTENT.
07/27/17 Fail, Garrett 002 0.20 215.00 51787299
CALL WITH WEIL CORPORATE TEAM RE: SALE ISSUES.
07/27/17 Liou, Jessica 002 0.90 837.00 51825190
CALL RE: SALE PROCESS AND DILIGENCE WITH M. CRUZ AND A. RYKEN (.7); REVIEW AND RESPOND TO
SALE EMAILS (.2).
07/27/17 Choi, Christine S. 002 0.10 78.50 51785437
CORRESPOND WITH DEAL TEAM RE: DILIGENCE.
07/27/17 Ryken, Andrea S. 002 3.30 2,392.50 51800493
REVIEW DILIGENCE MATERIALS AND REQUEST LIST IN ANTICIPATION OF CALL WITH PJT (2.5); REVISE
WORKSTREAMS DOCUMENT (.8).
07/27/17 Cruz, Mariel E. 002 3.20 2,976.00 51797515
RESPOND TO NDA COMMENTS FROM M. SWEENEY (0.5); CORRESPOND WITH RE: TEAM RE: RE:
COMMENTS TO CONFIDENTIAL INFORMATION MEMORANDUM AND DATAROOM DOCUMENTS (0.2);
REVIEW AUTHORIZATION MATTERS (0.2); REVIEW AND COMMENT ON BUSINESS PLAN (0.5);
CONFERENCE CALL WITH J. SCIRBNER AND G. DONAT RE: SAME (0.5); TEAM CALL RE: MILBANK
QUESTIONS (1.0); CONFERENCE CALL WITH K. ARQUIT RE: CONFIDENTIAL INFORMATION
MEMORANDUM (0.1); REVIEW TIPT ANALYSIS RE: DOCUMENTATION (0.2)
07/27/17 Gumerove, Brennan 002 3.80 2,432.00 51807766
REVIEW DOCUMENTS IN DATAROOM.
07/27/17 Tavridou, Theodora 002 0.30 153.00 51808327
REVIEW EMAILS BETWEEN WEIL UK AND WEIL US TEAMS AND SEND CALL INVITE
07/27/17 Ellsworth, John A. 002 0.50 180.00 51821970
REVIEW DILIGENCE ROOM FOR NEW DOCUMENTATION
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Chatzinoff, Howard 002 0.70 980.00 51805542
CONFERENCE CALL WITH J. SCRIBNER RE: ANTITRUST PREPARATION AND CALL WITH M. SWEENEY RE:
SAME.
07/28/17 Lemons, Robert J. 002 0.80 916.00 51797866
CALL AND EMAILS WITH M. CRUZ AND A. WOOD RE: EMEA SALE PROCESS ISSUES.
07/28/17 Fail, Garrett 002 0.80 860.00 51787352
CONFER WITH WEIL BFR AND CORPORATE TEAMS RE: SALE STRATEGIES.
07/28/17 Liou, Jessica 002 0.40 372.00 51825185
CALL WITH PJT AND WEIL RE: DILIGENCE AND DATA ROOM ISSUES.
07/28/17 Ryken, Andrea S. 002 5.00 3,625.00 51800259
REVIEW AND REVISE WORKSTREAMS CHART RE: SALE PROCESS (2.0); REVIEW PROCESS NOTE AND
REVISE AFTER CALL WITH PJT (1.0); REVIEW AND REVISE DUE DILIGENCE REQUEST LIST (.5);
PARTICIPATE ON CALL WITH WEIL UK TEAM (.5); CALL WITH PJT (.5); FOLLOW UP CALL WITH PJT (.5).
07/28/17 Cruz, Mariel E. 002 4.10 3,813.00 51794103
REVIEW AND COMMENT TO DUE DILIGENCE ROUND 1 ANALYSIS (0.1); INTERNAL TEAM CALL RE: DUE
DILIGENCE PROCESS WITH UK TEAM (0.5); CALL WITH PJT RE: DUE DILIGENCE PROCESS (0.5); FOLLOW-UP
CALL WITH PJT RE: REQUEST LIST (0.5); CONFERENCE CALL WITH MILBANK RE: PROCESS QUERIES AND
UPDATES ON STATUS OF CURRENT WORKSTREAMS (1.0); UPDATE CALL WITH A. RYKEN RE:
DELIVERABLES (0.2); UPDATE CORRESPONDENCE RE: DILIGENCE ACCESS (0.2); CORRESPONDENCE RE:
SALES PROCESS (0.2); CONFERENCE CALL WITH J. SCRIBNER AND H. CHATZINOFF RE: ANTITRUST
WORKSTREAMS (0.5); REVIEW WORKSTREAMS SUMMARY (0.4)
07/28/17 Conte, John 002 1.50 765.00 51852394
PARTICIPATE ON DUE DILIGENCE CALL (1); MEET WITH J. LIOU TO DISUCSS SALE PROCESS (.5).
07/28/17 Gumerove, Brennan 002 3.80 2,432.00 51807121
CALL WITH TEAM AND PJT RE: DILIGENCE PROCESS (.4); PRE-CALL WITH TEAM RE: SAME (.5); CONDUCT
DILIGENCE (2.9).
07/28/17 Huelle, August Emil 002 3.10 2,247.50 51797540
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW DOCUMENTS POSTED IN DATA ROOM (2.4); REVISE AND DEVELOP SUMMARY OF DILIGENCE
FINDINGS (.5); CORRESPOND WITH A. ROSENBLUM AND CONFER WITH B. GUMEROVE RE: DILIGENCE
FINDINGS (.2).
07/28/17 Tavridou, Theodora 002 1.00 510.00 51808334
PARTICIPATE ON CALL WITH PJT RE: DILIGENCE (0.5); PARTICIPATE ON CALL WITH PJT RE: REQUEST
LIST (0.5)
07/28/17 Ellsworth, John A. 002 0.90 324.00 51821998
REVIEW DILIGENCE ROOM FOR ORGANIZATIONAL DOCUMENTATION AND COMPARE AGAINST
ORGANIZATIONAL ENTITY SPREAD SHEET
07/29/17 Chatzinoff, Howard 002 1.20 1,680.00 51806137
EMAIL R. SWANSON RE: ANTITRUST PREPARATION (.1); CONFERENCE CALL WITH M. CRUZ, A. RYKEN, J.
LIOU AND J. CONTE RE: SALE PROCESS WORKSTREAMS (1.1).
07/29/17 Liou, Jessica 002 1.60 1,488.00 51825194
CALL WITH H. CHATZINOFF, M. CRUZ, J. CONTE AND A. RYKEN RE: SALE WORKSTREAMS, STATUS
UPDATES AND ISSUES.
07/29/17 Ryken, Andrea S. 002 3.30 2,392.50 51800536
REVISE WORKSTREAMS DOCUMENT (1.0); REVISE AND DISTRIBUTE NDA (.5); REVIEW AND REVISE DUE
DILIGENCE DOCUMENTS (1.8).
07/29/17 Cruz, Mariel E. 002 3.40 3,162.00 51793183
CIRCULATE COMMENTS TO CONFIDENTIAL INFORMATION MEMORANDUM TO PJT (0.1);
CORRESPONDENCE RE: SAME (0.1); REVIEW AND COMMENT ON NDA (0.2); REVIEW AND COMMENT TO
REQUEST LIST (0.4); REVIEW AND COMMENT TO PROCESS NOTE (0.4); CORRESPOND WITH A. RYKEN RE:
DISTRIBUTIONS (0.1); REVIEW GOVERNANCE ISSUES (0.1); PARTICIPATE ON TEAM SALES PLANNING
CALL (2.0)
07/29/17 Conte, John 002 3.30 1,683.00 51852413
UPDATE SALE WORKING GROUP LIST, WORKSTEAMS LIST, LISTSERV, AND DRAFT EMAIL TO BROADER
SALE TEAM RE: WEEKLY SALE PROCESS CALL (2.1); PARTICIPATE ON CORPORATE DUE DILIGENCE CALL
(1.2)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/29/17 Gumerove, Brennan 002 2.10 1,344.00 51787149
REVIEW DOCUMENTS IN DATAROOM.
07/29/17 Ellsworth, John A. 002 4.50 1,620.00 51822006
REVIEW ORGANIZATIONAL CHART (1.0); DRAFT TEMPLATE FOR BANKERS FOR ORG DOCUMENT REVIEW
(3.5)
07/30/17 Chatzinoff, Howard 002 0.90 1,260.00 51806348
CONFERENCE CALL WITH G. HOLTZER, G. FAIL, M. CRUZ, A. RYKEN, J. LIOU AND J. CONTE RE: EMEA AND
SALE PROCESS.
07/30/17 Holtzer, Gary T. 002 0.50 700.00 51816273
WEIL TEAM CALL RE: SALE PROCESS.
07/30/17 Fail, Garrett 002 0.80 860.00 51815345
CALL WITH G. HOLTZER, H. CHATZINOFF, M. CRUZ AND J. LIOU RE: SALE AND OTHER RELATED
STRATEGY ISSUES.
07/30/17 Cruz, Mariel E. 002 3.40 3,162.00 51793428
CONFERENCE CALL WITH WEIL CORE SALES TEAM RE: GOVERNANCE MATTERS (1.8); REVIEW D&O LIST
(0.2); DRAFT EMAIL TO ALIX & PJT (0.1); REVIEW DUE DILIGENCE PROCESS DOCUMENTS (1.3)
07/30/17 Gumerove, Brennan 002 1.70 1,088.00 51794953
CONDUCT DILIGENCE.
07/31/17 Chatzinoff, Howard 002 1.30 1,820.00 51821332
CONFERENCE CALL RE: SALE PROCESS, INCLUDING ANTITRUST, WITH G. HOLTZER AND M. SWEENEY
(1.0); CALL WITH M. CRUZ AND PJT RE: SALE PROCESS LETTER AND CONFIDENTIAL INFORMATION
MEMORANDUM (.3)
07/31/17 Goslin, Thomas D. 002 3.40 3,196.00 51815367
REVIEW MATERIALS IN DATA ROOM (1.6); REVIEW CONFIDENTIAL INFORMATION MEMORANDUM (.8);
CALL WITH A. CONNOLLY RE: DUE DILIGENCE (.4); CALL WITH A. CONNOLLY, J. O'LOUGHLIN, B.
GUMEROVE, M. CRUZ AND A. RYKEN RE: DUE DILIGENCE (.5); CALL WITH A. CONNOLLY RE: SAME (.1)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/31/17 Bessellieu, Cheri E. 002 0.20 186.00 51960979
CALL RE: SALE PROCESS
07/31/17 Ryken, Andrea S. 002 5.30 3,842.50 51826468
REVISE WORKSTREAMS DOCUMENT (1.0); REVIEW AND REVISE DUE DILIGENCE REQUEST LIST (1.5);
REVIEW AND REVISE PROCESS NOTE (1.8); COORDINATE DUE DILIGENCE (1.0).
07/31/17 Cruz, Mariel E. 002 5.00 4,650.00 51808517
CONFERENCE CALL RE: PROCESS LETTER (0.5); CONFERENCE CALL RE: DATAROOM (0.5); CONFERENCE
CALL WITH A. WOOD RE: GOVERNANCE ISSUES (0.5); FOLLOW-UP MEETING WITH A. RYKEN (0.5); REVIEW
DUE DILIGENCE PROCESS DOCUMENTS (0.5); REVIEW WORKSTEAMS SUMMARY (0.4); REVIEW DUE
DILIGENCE REQUEST LIST (0.8); REVIEW TEMPLATES (0.5); CONFERENCE CALL WITH PJT RE: DILIGENCE
(0.5); CONFERENCE CALL WITH D. COHEN (0.3).
07/31/17 Conte, John 002 4.20 2,142.00 51808920
ANALYSIS RE: SALE MOTIONS, BID PROCEDURES, AND CONTRACT ASSUMPTION/ASSIGNMENT
PROCEDURES (3.2); UPDATE SALE PROCESSS WORK STREAM LIST (1.0)
07/31/17 Cohen, David J. 002 0.20 145.00 51808527
CALL M. CRUZ RE: SALE DILIGENCE.
07/31/17 Gumerove, Brennan 002 4.90 3,136.00 51819256
REVIEW DOCUMENTS IN DATAROOM.
07/31/17 Bartels, Sarah 002 2.60 1,885.00 51815397
REVIEW AND ANALYZE AREVA/EDF (1.3); DRAFT AND REVISE ANALYSIS OF AREVA/EDF (.9); REVIEW
AND ANALYZE DOCUMENTS IN DATA ROOM RE: CORPORATE STRUCTURE (.4)
07/31/17 Tavridou, Theodora 002 6.30 3,213.00 51816451
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE FOR CALL WITH PJT (0.2); PARTICIPATE ON CALL WITH PJT (0.6); DISCUSS NEXT STEPS WITH M.
CRUZ AND A. RYKEN (0.2); REVIEW EMAILS WITH SPECIALISTS (0.3); CHECK DATA ROOM FOR PROVIDED
MATERIAL CONTRACTS (0.4); DRAFT AND SEND EMAIL AND LIST TO D. COHEN RE: SAME (0.6); EMAILS
WITH A. RYKEN (0.1); SEARCH EXTRANET FOR ADDITIONAL MATERIAL CONTRACTS (0.4); DISCUSS
WITH A. RYKEN AND G. RENZA RE: SAME (0.3); DRAFT AND SEND FOLLOW-UP EMAILS TO BANKING
AND STRUCTURED FINANCE RE: DILIGENCE REVIEW (0.5); CHECK DOCUMENT TEMPLATES SENT BY PJT
(0.2); PREPARE FOR CALL (0.2); PARTICIPATE ON CALL WITH PJT, S. SCHON AND M. LATSKO (0.7); SEND
EMAILS TO M. CRUZ RE: REQUEST LIST (0.2); REVISE REQUEST LIST (0.2); CALL WITH A. CONNOLLY RE:
ENVIRONMENTAL DILIGENCE (0.5); REVIEW REQUEST LIST AND SEND TO M. CRUZ (0.2); REVIEW EMAILS
WITH A. RYKEN AND SPECIALISTS (0.1); DISCUSS WITH B. GUMEROVE RE: DILIGENCE ON CONTRACTS
(0.2); REVISE TEMPLATE TO BE USED FOR DILIGENCE (0.2).
SUBTOTAL TASK 002 - Asset Sales/363 Sales: 403.30 $328,590.00
07/14/17 Lemons, Robert J. 003 0.30 343.50 51695369
EMAILS WITH R. SWANSON RE: AUTOMATIC STAY VIOLATION LETTER
07/18/17 Lemons, Robert J. 003 0.20 229.00 51747662
EMAILS WITH D. GRIFFITHS, WEIL U.K., WEC, AND COUNSEL TO ENGIE RE: NUGEN STAY ORDER
07/18/17 Griffiths, David Nigel 003 2.00 1,860.00 51737786
REVIEW/COMMENT ON CB&I AUTOMATIC STAY LETTER
07/20/17 Oden, Amy Michelle 003 0.20 128.00 51736326
REVIEW AND COMMENT ON AUTOMATIC STAY LETTER FOR CB&I.
07/21/17 Lemons, Robert J. 003 0.30 343.50 51747468
REVIEW CB&I AUTOMATIC STAY LETTER
07/28/17 Berezin, Robert S. 003 1.60 1,752.00 51798292
ANALYZE DEFENSIVE CLAIMS FOR UCC DILIGENCE (.4); REVISE EMAIL TO UCC RE: DUE DILIGENCE (.5);
CALL WITH UCC RE: DUE DILIGENCE REQUESTS (.7)
07/31/17 Lemons, Robert J. 003 0.40 458.00 51810887
REVISE CB&I STAY LETTER AND EMAIL TO R. SWANSON RE: SAME.
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Date Timekeeper/Narrative Hours Amount IndexTask
SUBTOTAL TASK 003 - Automatic Stay: 5.00 $5,114.00
06/29/17 Morrison, Stephanie Nicole 004 0.80 408.00 51672446
REVIEW ENTERED BAR DATE ORDER (0.4); REVIEW BAR DATE NOTICE FOR MAILING (0.4)
07/05/17 Oden, Amy Michelle 004 0.60 384.00 51627648
DRAFT, REVIEW, AND REVISE SETTLEMENT PROCEDURES MOTION (0.4); CORRESPONDENCE WITH WEIL
TEAM AND CLIENT RE: SAME (0.2).
07/06/17 Smith, Zachary 004 0.30 66.00 51644691
FILE AND SERVE MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 105(A) AND 363(B) AND FED. R. BANKR.
P. 9019 FOR ENTRY OF AN ORDER AUTHORIZING AND APPROVING PROCEDURES FOR SETTLING CERTAIN
CLAIMS AND CAUSES OF ACTION BROUGHT BY OR AGAINST THE DEBTORS
07/11/17 Lemons, Robert J. 004 1.20 1,374.00 51695429
REVISE LETTER TO EMPLOYEES RE: BAR DATE NOTICE
07/11/17 Morrison, Stephanie Nicole 004 0.20 102.00 51903109
REVIEW BAR DATE NOTICE
07/11/17 Cohen, David J. 004 0.20 145.00 51737908
E-MAILS WITH S. MORRISON RE: EMPLOYEE CLAIMS LETTER.
07/14/17 Morrison, Stephanie Nicole 004 0.50 255.00 51711474
REVIEW BAR DATE NOTICE (PUBLICATION)
07/18/17 Morrison, Stephanie Nicole 004 0.10 51.00 51711481
REVIEW BAR DATE NOTICE
07/19/17 Lemons, Robert J. 004 0.70 801.50 51747296
CALL WITH POTENTIAL CREDITOR (0.3); REVIEW PBGC EMAIL RE: CLAIM FORMS (0.4)
07/21/17 Lemons, Robert J. 004 0.40 458.00 51747843
EMAILS RE: PBGC PROOF OF CLAIM (.2); EMAILS WITH WEIL TEAM RE: INTERCOMPANY CLAIMS (.2).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/21/17 Griffiths, David Nigel 004 0.50 465.00 51909233
PARTICIPATE ON INTERCOMPANY CLAIMS CALL
07/21/17 Cohen, David J. 004 0.70 507.50 51738221
REVIEW SCHEDULES RE: WESDYNE QUESTION (.2); CORRESPONDENCE WITH CLIENT, R. LEMONS, AND D.
GRIFFITHS RE: SAME (.5).
07/24/17 Lemons, Robert J. 004 0.20 229.00 51798297
EMAILS WITH D. GRIFFITHS RE: DE MINIMIS CLAIMS ORDER
07/24/17 Griffiths, David Nigel 004 1.30 1,209.00 51864159
REVIEW BAR DATE NOTICES AND AUTHORIZING PUBLICATION OF SAME (1.0); CORRESPOND WITH WEC
RE. SAME (.3).
07/24/17 Cohen, David J. 004 0.20 145.00 51759511
CORRESPONDENCE AND CALLS RE: WESDYNE CLAIM.
07/25/17 Cohen, David J. 004 0.10 72.50 51763100
CORRESPONDENCE RE: WESDYNE CLAIM.
SUBTOTAL TASK 004 - Bar Date Motion/Claims
Reconciliation Issues:
8.00 $6,672.50
06/13/17 Waterbury, Emily 005 0.20 44.00 51506501
ASSIST WITH PREPARATION OF AFFIDAVIT FOR FILING.
06/26/17 Morrison, Stephanie Nicole 005 0.30 153.00 51672445
UPDATE CASE CALENDAR
06/30/17 Morrison, Stephanie Nicole 005 0.30 153.00 51672312
DRAFT DOCKET UPDATE
07/04/17 Fail, Garrett 005 0.60 645.00 51638738
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND REPSOND TO MULTIPLE EMAILS, INCLUDING RE: UCC MOTION, MILBANK, EPCS, MOTIONS
(.5), AUDIT (.1).
07/05/17 Oden, Amy Michelle 005 0.30 192.00 51627567
UPDATE WIP (0.1); UPDATE CASE CALENDAR (0.1); SEND DOCKET UPDATE (0.1).
07/05/17 Lee, Kathleen 005 0.60 225.00 51794057
UPDATE SHAREPOINT SITE
07/05/17 Smith, Zachary 005 0.50 110.00 51645325
CORDINATE AND CALENDAR TELEPHONIC APPEARANCE FOR JULY 6, 2017 (.3); PREPARE AND
DISTRIBUTE DOCKET REPORT (.2)
07/06/17 Oden, Amy Michelle 005 0.30 192.00 51639469
SEND DOCKET UPDATE (0.1); UPDATE CALENDAR (0.1); UPDATE WIP (0.1).
07/07/17 Oden, Amy Michelle 005 0.40 256.00 51639268
SEND DOCKET UPDATE (0.2); UPDATE CALENDAR (0.1); UPDATE WIP (0.1).
07/07/17 Morrison, Stephanie Nicole 005 0.30 153.00 51905431
COORDINATE CALENDAR / LIST SERVE UPDATE
07/07/17 Smith, Zachary 005 1.40 308.00 51644926
UPDATE CASE CALENDAR (.8); PREPARE AND DISTRIBUTE DOCKET REPORT (.2); PREPARE, FILE AND
SERVE MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 105(A) AND 362 FOR AUTHORIZATION TO ENTER
INTO A SUPPLEMENTARY DEED AND LIMITED RELIEF FROM THE AUTOMATIC STAY IN CONNECTION
THEREWITH (.4).
07/07/17 Smith, Zachary 005 0.30 66.00 51645956
CALENDAR VARIOUS DATES FOR ATTORNEY TEAM.
07/10/17 Oden, Amy Michelle 005 0.20 128.00 51656022
UPDATE CALENDAR (0.1); SEND DOCKET UPDATE (0.1).
07/10/17 Cohen, David J. 005 0.50 362.50 51657258
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Date Timekeeper/Narrative Hours Amount IndexTask
E-MAIL CORRESPONDENCE (.3); REVIEW CASE DOCKET (.2).
07/10/17 Smith, Zachary 005 0.40 88.00 51696105
UPDATE CASE CALENDAR (.2); PREPARE AND DISTRIBUTE DOCKET REPORT (.2).
07/11/17 Oden, Amy Michelle 005 0.40 256.00 51686875
UPDATE CALENDAR (0.2); SEND DOCKET UPDATE (0.2).
07/11/17 Cohen, David J. 005 0.20 145.00 51738070
E-MAILS WITH Z. SMITH AND S. MORRISON RE: HEARING SCHEDULE (.1); CIRCULATE HEARING
SCHEDULE TO G. FAIL (.1).
07/12/17 Oden, Amy Michelle 005 0.50 320.00 51687320
UPDATE CALENDAR (0.2); SEND DOCKET UPDATE (0.2); UPDATE WIP (0.1).
07/12/17 Morrison, Stephanie Nicole 005 0.40 204.00 51672345
DRAFT NOTICE OF ADJOURNMENT
07/12/17 Smith, Zachary 005 0.90 198.00 51695826
CALENDAR DATE FOR ATTORNEY TEAM (.1); PREPARE AND DISTRIBUTE DOCKET REPORT (.2); PREPARE
NOTICE OF ADJOURNMENT FOR ADMINISTRATIVE EXPENSE CLAIMS (.6).
07/14/17 Smith, Zachary 005 0.30 66.00 51695743
FILE AND SERVE NOTICE OF ADJOURNMENT OF ADMINISTRATIVE EXPENSE CLAIM MOTIONS.
07/16/17 Oden, Amy Michelle 005 0.40 256.00 51687125
DISTRIBUTE DOCKET UPDATE (0.3); UPDATE CASE CALENDAR (0.1).
07/17/17 Oden, Amy Michelle 005 0.40 256.00 51736321
SEND DOCKET UPDATE (0.2); UPDATE WIP (0.1); UPDATE CASE CALENDAR (0.1).
07/17/17 Morrison, Stephanie Nicole 005 0.30 153.00 51711374
UPDATE CASE CALENDAR
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Date Timekeeper/Narrative Hours Amount IndexTask
07/17/17 Cohen, David J. 005 0.90 652.50 51737912
UPDATE CASE CALENDAR AND WORK IN PROGRESS LIST.
07/17/17 Stauble, Christopher A. 005 0.40 150.00 51714452
PREPARE AND PRESENT TO CHAMBERS FOR APPROVAL RE: PROPOSED ORDER AUTHORIZATION TO
ENTER INTO A SUPPLEMENTARY DEED AND LIMITED RELIEF FROM THE AUTOMATIC STAY IN
CONNECTION THEREWITH
07/17/17 Smith, Zachary 005 0.80 176.00 51744807
PREPARE AND DISTRIBUTE DOCKET REPORT (.2); CALENDAR VARIOUS DATES FOR ATTORNEY TEAM
(.2); UPDATE CASE CALENDAR (.4).
07/18/17 Smith, Zachary 005 0.20 44.00 51745377
PREPARE AND DISTRIBUTE DAILY DOCKET REPORT.
07/19/17 Fail, Garrett 005 0.30 322.50 51742334
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM PARTIES IN INTEREST RE: BANKRUPTCY RELATED
MATTERS.
07/19/17 Patel, Pravinkumar R. 005 0.60 501.00 51731968
CONDUCT REVIEW AND ANALYSIS OF DOCKET UPDATE
07/19/17 Oden, Amy Michelle 005 0.50 320.00 51736340
UPDATE WIP (0.1); UPDATE CASE CALENDAR (0.2); SEND DOCKET UPDATE (0.2).
07/19/17 Smith, Zachary 005 0.60 132.00 51744841
UPDATE CASE CALENDAR (.4); PREPARE AND DISTRIBUTE DOCKET REPORT (.2).
07/20/17 Oden, Amy Michelle 005 0.60 384.00 51736312
UPDATE WIP (0.2); UPDATE CASE CALENDAR (0.2); SEND DOCKET UPDATE (0.2).
07/20/17 Smith, Zachary 005 0.20 44.00 51745887
UPDATE CASE CALENDAR.
07/21/17 Oden, Amy Michelle 005 0.30 192.00 51736343
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Date Timekeeper/Narrative Hours Amount IndexTask
UPDATE CASE CALENDAR (0.1); SEND DOCKET UPDATE (0.2).
07/21/17 Cohen, David J. 005 0.10 72.50 51738305
REVIEW NOTICE OF RESCHEDULED HEARING.
07/21/17 Smith, Zachary 005 0.20 44.00 51744827
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/24/17 Oden, Amy Michelle 005 0.10 64.00 51778358
SEND DOCKET UPDATE
07/24/17 Conte, John 005 0.80 408.00 51842509
UPDATE WORKING GROUP LIST AND PREPARE LIST SERV FOR WESTINGHOUSE SALE TEAM.
07/24/17 Morrison, Stephanie Nicole 005 0.80 408.00 51758020
UPDATE WIP AND CASE CALENDAR FOR WIP MEETING
07/24/17 Cohen, David J. 005 0.30 217.50 51759554
UPDATE WORK IN PROGRESS LIST AND CASE CALENDAR (.2); REVIEW NOTICE FILED ON DOCKET (.1).
07/24/17 Smith, Zachary 005 0.20 44.00 51815346
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/25/17 Cohen, David J. 005 0.20 145.00 51763115
PREPARE LIST OF PLEADINGS FOR CLIENT REVIEW.
07/25/17 Miller, Alexander 005 0.40 88.00 51865544
PREPARE AND DISTRIBUTE DOCKET UPDATE
07/26/17 Oden, Amy Michelle 005 0.60 384.00 51778319
UPDATE CASE CALENDAR (0.3) AND SEND DOCKET UPDATE (0.3).
07/26/17 Smith, Zachary 005 0.60 132.00 51814986
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE AND DISTRIBUTE PROPOSED ORDER TO CHAMBERS (.4); PREPARE AND DISTRIBUTE DOCKET
REPORT (.2)
07/26/17 Zaslav, Benjamin 005 0.10 22.00 51822742
PREPARE AND DISTRIBUTE DOCKET UPDATE TO TEAM.
07/27/17 Oden, Amy Michelle 005 0.50 320.00 51847627
UPDATE CASE CALENDAR (0.3); SEND DOCKET UPDATE (0.2).
07/27/17 Lee, Kathleen 005 0.70 262.50 51793822
UPDATE R-DRIVE WITH RECENTLY FILED PLEADINGS
07/27/17 Smith, Zachary 005 0.20 44.00 51814272
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/28/17 Cohen, David J. 005 0.30 217.50 51788333
UPDATE WORKLIST AND CASE CALENDAR.
07/28/17 Smith, Zachary 005 0.20 44.00 51814708
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/31/17 Oden, Amy Michelle 005 0.50 320.00 51847541
UPDATE CASE CALENDAR (0.3); SEND DOCKET UPDATE (0.2).
SUBTOTAL TASK 005 - Case Administration
(docket updates, WIP and calendar):
22.60 $11,084.50
05/01/17 Stauble, Christopher A. 007 1.30 487.50 51195201
DRAFT FILE AND SERVE NOTICE OF ADJOURNMENT OF MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§
105(A), 345(B), 363(B), 363(C), 364(A), 503(B)(1) AND 507 AND FED. R. BANKR. P. 6003 AND 6004 FOR (I)
INTERIM AND FINAL AUTHORITY TO (A) CONTINUE EXISTING CASH MANAGEMENT SYSTEM, (B)
CONTINUE EXISTING INTERCOMPANY TRANSACTIONS, (C) HONOR CERTAIN PREPETITION OBLIGATIONS
RELATED THERETO, AND (D) MAINTAIN BUSINESS FORMS AND EXISTING BANK ACCOUNTS; (II) AN
EXTENSION OF TIME TO COMPLY WITH, OR SEEK WAIVER OF, 11 U.S.C. § 345(B) AND (III) RELATED RELIEF
06/05/17 Zylberberg, Samuel M. 007 0.90 1,012.50 51441224
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW STATUS OF MORGAGE TRANSACTION (0.4) AND DISCUSS SAME WITH A. PODOLSKY (0.5).
06/27/17 Zylberberg, Samuel M. 007 0.40 450.00 51594608
CONFER WITH A. PODOLSKY RE: REAL ESTATE DELIVERIES
06/27/17 Morrison, Stephanie Nicole 007 1.00 510.00 51672405
CIRCULATE AND DISCUSS COMMENTS TO JPM STIPULATION
07/01/17 Soto, Edward 007 0.70 861.00 51903051
REVIEW AND COMMENT ON RESEARCH AND BACKGROUND DOCUMENTS RE: PREPARATION OF
PROPOSED RESPONSE TO UCC INQUIRIES RE: DIP PROTOCOL ISSUES RE: A PROPOSED EMEA TRANSFER
(.4); CORRESPONDENCE RE: SAME (.3)
07/05/17 Urquhart, Douglas R. 007 0.30 388.50 51628606
RESPOND TO QUESTIONS FROM TREASURY RE: LC RENEWALS AND BNP STATUS
07/06/17 Urquhart, Douglas R. 007 0.40 518.00 51635702
RESPOND TO QUESTIONS FROM D. GRIFFITHS RE: CHINESE JOINT VENTURE AND PROPOSED SUPPORT
FOR LOAN TRANSACTION
07/06/17 Berezin, Robert S. 007 0.70 766.50 51649184
REVIEW PROPOSED 2004 STIPULATION
07/06/17 Fail, Garrett 007 0.20 215.00 51638714
CALL WITH D. DANDENEAU RE: LCS.
07/06/17 Griffiths, David Nigel 007 1.00 930.00 51904309
REVIEW AND RESPOND TO DIP QUESTION FOR CHINA CUSTOMER
07/06/17 Podolsky, Anne Catherine 007 2.30 2,001.00 51650311
MARK UP MORTGAGE (1.5); CORRESPOND WITH S ZYLBERBERG RE: SAME (0.5); CORRESPOND WITH
BANKING TEAM RE: LOCAL COUNSEL HIRING (0.3)
07/10/17 Zylberberg, Samuel M. 007 0.90 1,012.50 51702680
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW MORTGAGE AND DISCUSS WITH A. PODOLSKY.
07/10/17 Urquhart, Douglas R. 007 0.70 906.50 51671872
DISCUSS SURETY QUESTION WITH E. CARTLEDGE AND REVIEW RESPONSE UNDER DIP CREDIT
AGREEMENT (0.4); REVIEW RESPONSES TO QUESTIONS ON MECHANICS LIENS (0.3)
07/10/17 Podolsky, Anne Catherine 007 1.20 1,044.00 51694406
MEET WITH S ZYLBERBERG RE: MORTGAGE DRAFT (0.3); REDRAFT MORTGAGE (0.7); CORRESPOND WITH
BANKING TEAM RE: SAME (0.2)
07/10/17 Cartledge, Erin 007 0.50 450.00 51671951
CALL WITH S.MORRISON RE: MECHANICS LIENS (0.3); EMAIL TO S.MORRISON RE: SAME (0.2)
07/11/17 Urquhart, Douglas R. 007 0.90 1,165.50 51671830
RESPOND TO QUESTIONS RE: FINANCIAL STATEMENTS AND RELATED DEFAULTS (0.4); REVIEW EMAILS
ON MANGIOROTTI LOAN/INVESTMENT AND DISCUSS CREDIT AGREEMENT ANALYSIS WITH E.
CARTLEDGE (0.5)
07/11/17 Lemons, Robert J. 007 0.90 1,030.50 51694888
EMAILS WITH T. EYSTER RE: CASH MANAGEMENT ORDER AND PROCEDURES.
07/11/17 Podolsky, Anne Catherine 007 1.30 1,131.00 51694677
CORRESPOND WITH LOCAL COUNSEL RE: RETENTION (0.5); CORRESPOND WITH APOLLO'S COUNSEL RE:
TITLE AND MORTGAGE DRAFT (0.5); CORRESPOND WITH BANKING TEAM RE: MORTGAGE COMMENTS
AND FINAL DIP (0.3)
07/11/17 Cartledge, Erin 007 1.90 1,710.00 51685119
CALL WITH M. DEORAS AND J. DISCHNER RE: LOAN TO MANGIAROTTI (0.3); REVIEW DIP CREDIT
AGREEMENT RE: LOAN TO MANGIAROTTI AND PREPARE SUMMARY OF ANALYSIS (1.2); EMAIL R.
GOGNA, A.WOOD AND OTHERS RE: LOAN TO MANGIAROTTI (0.4)
07/12/17 Urquhart, Douglas R. 007 1.30 1,683.50 51675071
REVIEW QUESTIONS FROM DASARI RE: DEFAULT IMPLICATIONS UNDER DIP CREDIT AGREEMENT AND
LFA (0.2); DISCUSS WITH E. CARTLEDGE (0.5); REVIEW DIP CREDIT AGREEMENT RE: SAME (0.3); FOLLOW
UP AND REVIEW EMAILS RE: MANGIOROTTI INVESTMENTS (0.3)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/12/17 Podolsky, Anne Catherine 007 0.70 609.00 51694969
CORRESPOND WITH APOLLO'S COUNSEL RE: MORTGAGE DRAFT (0.4); CORRESPOND WITH LOCAL
COUNSEL (0.3)
07/12/17 Cartledge, Erin 007 2.30 2,070.00 51685092
CONSIDER QUERY FROM S. DASARI RE: EFFECT OF A DEFAULT AND DISCUSSING SAME WITH D.
URQUHART (0.9); EMAIL S. DASARI RE: SAME (0.6); EMAIL M.DEORAS RE: LOAN TO MANGIAROTTI (0.8)
07/12/17 Morrison, Stephanie Nicole 007 0.70 357.00 51672328
DISCUSS U.S. TRUSTEE BANK ACCOUNT REQUEST WITH H. COLVIN
07/13/17 Urquhart, Douglas R. 007 2.80 3,626.00 51695964
CALLS WITH E. CARTLEDGE RE: DIP (0.3); CALL WITH WESTINGHOUSE RE: SAME (0.4); ANALYZE
QUESTIONS RE: MANGIOROTTI INVESTMENTS AND REVIEW EMAILS RE: SAME (0.4); DISCUSS WITH E.
CARTLEDGE (0.2); REVIEW QUESTIONS ON PREPETITION LC TREATMENT WITH E. CARTLEDGE AND S.
DASARI (0.8); CALLS RE: AP 1000 ACCOUNT SEGREGRATION AND INVESTMENT IN MONEY MARKET
FUNDS (0.4); REVIEW AND COMMENT ON COMPLIANCE CERTIFICATE (0.3)
07/13/17 Lemons, Robert J. 007 0.30 343.50 51694507
EMAILS WITH WEC TREASURY AND WEIL TEAM RE: INVESTMENT FUNDS
07/13/17 Fail, Garrett 007 0.90 967.50 51693979
DIP-RELATED EMAILS WITH WESTINGHOUSE AND WEIL BANKING TEAM (.2); CALL WITH SAME RE: LCS
(.7)
07/13/17 Podolsky, Anne Catherine 007 0.40 348.00 51695535
CORRESPONDENCE WITH LOCAL COUNSEL
07/13/17 Cartledge, Erin 007 4.10 3,690.00 51685078
CALL WITH S. DASARI AND OTHERS TO DISCUSS DIP DEFAULTS (0.8); PREPARE DRAFT COMPLIANCE
CERTIFICATE (1.2); CONSIDER QUERIES RE: FUNDING MANGIAROTTI AND DRAFT EMAIL RESPONSE TO M.
DEORAS (0.6); EMAILS TO R. LEMONS AND OTHER WEIL MEMBERS RE: MANGIAROTTI (0.5); PREPARE FOR
CALL TO DISCUSS FUNDING MANGIAROTTI (0.3); REVIEW PROVISIONS IN DIP CREDIT AGREEMENT RE:
DELIVERY OF FINANCIAL STATEMENTS (0.7)
07/14/17 Urquhart, Douglas R. 007 1.70 2,201.50 51696166
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH WESTINGHOUSE TREASURY TEAM AND ALIX PARTNERS RE: MANGIOROTTI FUNDING
OPTIONS AND DIP (1.0); REVIEW FOLLOW UP EMAILS RE: SAME (0.3); REVIEW AND RESPOND TO
QUESTIONS RE: PREPETITION LC TREATMENT AND RENEWAL OPTIONS (0.4)
07/14/17 Cartledge, Erin 007 2.10 1,890.00 51692396
CALL WITH M. DEORAS, R. DAPOS AND OTHERS RE: MANGIAROTTI (0.8); CALL WITH S.DASARI RE:
COMPLIANCE CERTIFICATE (0.1); UPDATE COMPLIANCE CERTIFICATE (0.3); CONSIDER QUERIES FROM W.
BOGNAR RE: PLEDGING CASH TO SUPPORT CONTRACTS (0.6); CIRCULATE FINANCIAL STATEMENTS TO
G.TOOSI (0.3)
07/17/17 Urquhart, Douglas R. 007 1.40 1,813.00 51708691
REVIEW AND RESPOND TO EMAILS RE: DIP SUMMARY AND REPORTING OBLIGATIONS (0.5); REVIEW
EMAILS RE: NEXT STEPS/TIMELINE FOR MANGIOROTTI APPROVALS (0.4); CALL WITH E. CARTLEDGE RE:
MANGIOROTTI OPTIONS (0.5)
07/17/17 Lemons, Robert J. 007 0.30 343.50 51747489
EMAILS WITH WEC TREASURY RE: CASH MANAGEMENT
07/17/17 Cartledge, Erin 007 0.80 720.00 51732426
EMAILS WITH B. MADIA AND R. LEMONS RE: FUNDING MANGIAROTTI (0.3); PREPARE FOR CALL WITH R.
DAPOS, M. DEORAS AND OTHERS ON FUNDING MANGIAROTTI (0.5)
07/17/17 Stauble, Christopher A. 007 0.40 150.00 51714512
PREPARE FOR SUBMISSION AND APPROVAL BY CHAMBERS RE: PROPOSED STIPULATION, AGREEMENT,
AND ORDER BETWEEN WESTINGHOUSE ELECTRIC COMPANY LLC AND JP MORGAN CHASE BANK [ECF
NO. 816].
07/18/17 Soto, Edward 007 1.00 1,230.00 51715282
PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX AND WEC RE: DIP PROTOCOL REQUIREMENTS RE:
A PROPOSED TRANSFER OF FUNDS (.5); REVIEW BACKGROUND DOCUMENTS RE: SAME (.4);
CORRESPONDENCE RE: SAME (.1)
07/18/17 Urquhart, Douglas R. 007 3.30 4,273.50 51713538
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW EDF/WEC FRANCE CONTRACT RE: MANGIOROTTI (0.8); CALL WITH WESTINGHOUSE TREASURY
AND LEGAL RE: PROPOSED MANGIOROTTI INVESTMENTS AND BASKETS UNDER DIP (0.8); FOLLOW UP
WITH E. SOTO, R. BEREZIN AND E. CARTLEDGE RE: UCC APPROVALS OVER USE OF INVESTMENTS
BASKETS (0.9); REVIEW QUESTIONS RE: LC FEES AND OFFSET FROM CASH COLLATERAL (0.6); REVIEW
MECHANICS LIENS QUESTIONS WITH E. CARTLEDGE (0.2)
07/18/17 Lemons, Robert J. 007 0.30 343.50 51747670
CONFER WITH S. MORRISON AND D. GRIFFITHS RE: LIENS
07/18/17 Podolsky, Anne Catherine 007 0.60 522.00 51750694
CORRESPONDENCE RE: SC COUNSEL HIRING
07/18/17 Cartledge, Erin 007 3.30 2,970.00 51732328
PREPARE FOR CALL WITH R. DAPOS, M. DEORAS AND OTHERS RE: MANGIAROTTI FUNDING, INCLUDING
REVIEWING RSG CONTRACT (1.0); CALL WITH R. DAPOS, M. DEORAS AND OTHERS RE: MANGIAROTTI
FUNDING (0.8); EMAILS WITH D. COHEN AND E. SOTO RE: UCC PROTOCAL (0.8); PHONE CALL WITH H.
MEHTA RE: L/C FEES (0.2); EMAILS WITH S. DASARI RE: PAYMENT OF L/C FEES (0.5)
07/18/17 Cohen, David J. 007 0.50 362.50 51737918
CORRESPONDENCE RE: LFA AND UCC PROTOCOL.
07/19/17 Zylberberg, Samuel M. 007 0.80 900.00 51748553
REVIEW STATUS AND CONFER WITH A. PODOLSKY RE: STATUS OF RE: DELIVERIES RE: DIP FINANCING.
07/19/17 Urquhart, Douglas R. 007 1.80 2,331.00 51745152
FURTHER EMAILS AND CALLS RE: MANGIOROTTI INVESTMENT AND AVAILABLE BASKETS/UCC
PROTOCOL (1.5); FOLLOW UP EMAILS RE: TREATMENT OF PREPETITION LCS (0.3)
07/19/17 Lemons, Robert J. 007 0.40 458.00 51747319
EMAILS AND CALLS WITH SKADDEN AND WEC RE: PREPETITION LETTERS OF CREDIT
07/19/17 Podolsky, Anne Catherine 007 3.00 2,610.00 51750460
RESEARCH VESTING DEED/TITLE ISSUE (1.0); CONFER WITH K GRANT RE: SAME (0.5); CORRREPOND WITH
APOLLO'S COUNSEL RE: SAME (0.5); REVIEW BLAIRVSILLE TITLE COMMITMENT (1.0)
07/20/17 Zylberberg, Samuel M. 007 0.80 900.00 51748333
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND CONFER WITH A. PODOLSKY RE: MORTGAGE MODIFICATION.
07/20/17 Urquhart, Douglas R. 007 1.40 1,813.00 51746158
REVIEW AND DISCUSS LC FEES AND TOSHIBA SUPPORT WITH E. CARTLEDGE AND S. DASARI (0.8);
FOLLOW UP QUESTIONS RE: MANGIOROTTI FUNDING AND OPTIONS (0.6)
07/20/17 Griffiths, David Nigel 007 0.50 465.00 51737826
CALL WITH WEC TREASURY RE: LIEN BASKETS
07/20/17 Podolsky, Anne Catherine 007 2.10 1,827.00 51750306
REVIEW REVISED MORTGAGE DRAFT (1.1); CONFER WITH S ZYLBERBERG RE: SAME (0.5); CORRESPOND
WITH BANKING TEAM RE: SAME (0.5)
07/20/17 Cartledge, Erin 007 1.10 990.00 51732284
EMAIL S. DASARI RE: LC FEES (0.3); CALL WITH G. TOOSSI RE: FINANCIAL STATEMENTS AND TNEH UK
DEBENTURE (0.3); CONSIDER TNEH UK DEBENTURE (0.5)
07/20/17 Morrison, Stephanie Nicole 007 0.10 51.00 51722296
REVIEW MECHANICS LIENS WITH D. GRIFFITHS
07/21/17 Urquhart, Douglas R. 007 1.40 1,813.00 51745854
REVIEW QUESTION ON AP 1000 CASH/DIP COLLATERAL (0.4); MEET WITH E. CARTLEDGE RE: PW
QUESTIONS ON THEH UK GUARANTY AND COLLATERAL (0.5); REVIEW DRAFT LOAN AGREEMENT/NOTE
FOR INVESTMENT IN MAGIORROITT PREPARED BY DEORAS (0.5)
07/21/17 Lemons, Robert J. 007 0.50 572.50 51747632
EMAILS WITH G. FAIL AND T. EYSTER RE: CASH MANAGEMENT (.3). EMAIL AND CALL ALLAN & OVERY
RE: LETTERS OF CREDIT (.2)
07/21/17 Fail, Garrett 007 0.50 537.50 51744166
CALL WITH D. GUYDER (A&O) RE: BNPP LC FEES. (.3) CONFER WITH R. LEMONS RE: SAME (.2)
07/21/17 Podolsky, Anne Catherine 007 0.40 348.00 51750109
CORRESPOND WITH BANKING TEAM RE: MORTGAGE DRAFT COMMENTS
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Date Timekeeper/Narrative Hours Amount IndexTask
07/21/17 Cartledge, Erin 007 4.30 3,870.00 51735908
REVIEW TNEH UK DEBENTURE AND DISCUSSING SAME WITH E. STEWART AND D. URQUHART (1.0);
REVIEW DRAFT CREDIT AGREEMENT AND PROMISSORY NOTE (3.3)
07/24/17 Urquhart, Douglas R. 007 1.80 2,331.00 51761592
REVIEW FORM OF MANGIOROTTI LOAN AGREEMENT AND NOTE (0.7); DISCUSS WITH E. CARTLEDGE (0.4);
REVIEW EMAILS FROM LONDON RE: MANGIORROTI STEPS/PLAN, TIMING AND POTENTIAL
AMENDMENTS TO DIP AND LFA (0.7)
07/24/17 Fail, Garrett 007 0.20 215.00 51787423
EMAILS RE: DIP ISSUES WITH WEIL TEAM AND WESTINGHOUSE.
07/24/17 Podolsky, Anne Catherine 007 2.80 2,436.00 51803392
CORRESPONDENCE WITH LENDER'S COUNSEL RE: MORTGAGE DRAFT (0.5); CORRESPONDENCE WITH
LOCAL COUNSEL RE: MORTGAGE DRAFTS AND OPINIONS (0.8); CORRESPONDENCE WITH BANKING TEAM
RE: DE OPINIONS AND FINAL LOAN DOCUMENTS (0.5); REVIEW SC TITLE POLICY (1.0)
07/24/17 Cartledge, Erin 007 0.90 810.00 51768520
CALLS WITH K. ORTIZ AND G. TOOSSI TO DISCUSS TNEH UK DEBENTURE (0.4); FINALIZE COMMENTS ON
MANGIAROTTI FUNDING ARRANGEMENTS (0.5)
07/25/17 Urquhart, Douglas R. 007 3.00 3,885.00 51779218
REVIEW AND RESPOND TO EMAILS RE: VOGTLE CASH/SEGREGATED ACCOUNTS (0.4); REVIEW DIP
AGREEMENT RE: SAME (0.4); REVIEW E. CARTLEDGE MARKUP OF MANGIAROTTI LOAN DOCUMENTS
(0.3); CALL WITH ALIX RE: WEC ASIA FUNDING (0.4); REVIEW TREASURY COMMENTS ON MANGIAROTTI
LOAN DOCUMENTS (0.3); REVIEW FURTHER REVISIONS RE: CURRENCY AND FEES AND DISCUSS WITH E.
CARTLEDGE (1.2)
07/25/17 Fail, Garrett 007 0.40 430.00 51787457
CALL WITH WESTINGHOUSE TREASURY AND EMAILS TO DIP LENDERS RE: AP1000 CASH AND FIDELITY
ACCOUNT.
07/25/17 Cartledge, Erin 007 2.40 2,160.00 51768624
CALL WITH D. KING AND OTHERS TO DISCUSS FUNDING PROVIDED TO WEC ASIA (0.5); REVIEW LOAN
DOCUMENTS FOR LOAN TO MANGIAROTTI (1.3) AND EMAILS RE: SAME (0.6)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Urquhart, Douglas R. 007 2.40 3,108.00 51779215
REVIEW AND RESPOND TO FURTHER EMAILS RE: MANGIAROTTI PROMISSORY NOTE (0.4); DISCUSS
MANGIAROTTI COMMENTS WITH E. CARTLEDGE (0.3); EMAILS RE: WEC UK LC FEES (0.3); CALL WITH S.
DASARI AND BERTSCH RE: LC FEES (0.4); REVIEW MATRIX PREPARED BY EYSTER RE: REPORTING AND
OTHER DIP OBLIGATIONS AND INTERNAL CONVERSATIONS RE: SAME (0.6); REVIEW REVISED DRAFT OF
MANGIAROTTI LOAN DOCUMENTS PREPARED BY E. CARTLEDGE (0.4)
07/26/17 Berezin, Robert S. 007 0.70 766.50 51917325
REVIEW OF WEC TREASURY COMMUNICATION TO EMEA ENTITIES' COUNSEL RE: FUNDING, CASH
MANAGEMENT AND LOANS (.4); CALL TO DISCUSS STRATEGY RELATIVE TO INTERCOMPANY LOANS (.3)
07/26/17 Griffiths, David Nigel 007 1.00 930.00 51863650
COORDINATE BUSINESS PLAN DISTRIBUTION PLAN FOR UCC AND DIP LENDERS
07/26/17 Podolsky, Anne Catherine 007 2.00 1,740.00 51803417
REVIEW PA MORTGAGE COMMENTS (0.5); REVIEW PA OPINION DRAFT (0.9); CORRESPONDENCE RE: SAME
(0.6)
07/26/17 Cartledge, Erin 007 1.40 1,260.00 51779615
PREPARE REVISED DRAFT OF MANGIAROTTI LOAN DOCUMENTS
07/27/17 Urquhart, Douglas R. 007 2.10 2,719.50 51782508
FINALIZE MANGIAROTTI LOAN AGREEMENT AND EMAILS RE: SAME (0.4); CALL WITH S. DASARI, G.
BERTSCH, AND E. CARTLEDGE RE: PREPETITION LC FEES AND IMPLICATIONS OF NON-PAYMENT (0.4);
REVIEW AGREEMENT RE: SAME (0.3); EMAILS TO LONDON OFFICE RE: WEC UK ANALYSIS (0.4); CALL
WITH ALIX UK RE: WEC ASIA INVESTMENT (0.6)
07/27/17 Cartledge, Erin 007 2.50 2,250.00 51786650
CALL WITH D. URQUHART, S. DASARI AND G. BERTSCH RE: BNP FACILITY AND LC FEES (0.5); EMAILS
WITH M. DEORAS RE: MANGIAROTTI LOAN DOCUMENTS (0.7); FURTHER DRAFT OF MANGIAROTTI
LOAN DOCUMENTS (1.3)
07/28/17 Urquhart, Douglas R. 007 0.70 906.50 51794911
REVIEW AND RESPOND TO EMAILS FROM BAKER & MCKENZIE RE: LC FEES (0.4); REVIEW ADDITIONAL
EMAILS RE: MANGIAROTTI STATUS (0.3)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Cartledge, Erin 007 0.50 450.00 51786646
FINALIZE MANGIAROTTI LOAN DOCUMENTS AND CIRCULATING EXECUTED VERSIONS
SUBTOTAL TASK 007 - DIP Financing/Cash
Management:
90.60 $92,987.50
06/27/17 Morrison, Stephanie Nicole 008 0.90 459.00 51672435
ATTEND CRITICAL VENDOR CALL
06/29/17 Morrison, Stephanie Nicole 008 1.70 867.00 51672466
RESEARCH DELIVERY REQUIREMENTS/UCC STANDARDS FOR RECEIPT OF GOODS (0.7); DISCUSS EAGLE
EYE POST PETITION PAYMENT WITH COMPANY AND EAGLE EYE COUNSEL (0.5); REVIEW AND
CIRCULATE EMAIL FROM MIZUHO RE: LEASE PAYMENTS (0.2); REVIEW A. BROGAN'S MECHANICS LIEN
RESEARCH (0.3)
06/30/17 Morrison, Stephanie Nicole 008 0.50 255.00 51672389
DISCUSSION WITH A. BROGAN RE: MECHANICS LIENS
07/05/17 Georgallas, Andriana 008 0.40 334.00 51639652
CONFER WITH S. MORRISON RE: VENDOR PAYMENT LIST
07/05/17 Morrison, Stephanie Nicole 008 0.50 255.00 51736633
REVIEW SEVERABILITY AND REJECTION MOTIONS RE: ACCENTURE CONTRACT
07/06/17 Lemons, Robert J. 008 0.80 916.00 51645452
EMAILS WITH WEC, ALIX AND WEIL RE: VARIOUS VENDOR AND CUSTOMER ISSUES.
07/06/17 Griffiths, David Nigel 008 3.50 3,255.00 51686687
PREPARE PRESENTATION RE: EXELON FOR M. SWEENEY AND J. GUTIERREZ
07/06/17 Georgallas, Andriana 008 1.70 1,419.50 51639611
PARTICIPATE ON SUPPLY CHAIN CALL (1.0); CALL WITH D. DAUGHTERY RE: VENDOR QUESTION (.5);
CORREPOND WITH R. LEMONS RE: SAME (.2)
07/06/17 Morrison, Stephanie Nicole 008 0.60 306.00 51736641
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW EMERSON PAYMENT QUESTION (0.2); ATTEND SUPPLY CHAIN VENDOR CALL (0.4)
07/07/17 Morrison, Stephanie Nicole 008 0.90 459.00 51736626
PARTICIPATE ON CALL RE: VENDOR CONTRACT (0.7); ANSWER OPEN QUESTIONS RE: VENDOR ISSUES (0.2)
07/10/17 Lemons, Robert J. 008 1.80 2,061.00 51695140
MEET WITH S. MORRISON RE: VARIOUS VENDOR ISSUES (.4); EMAILS WITH S. MORRISON, D. COHEN, G.
FAIL, A. ODEN, ALIX, WEC, AND VARIOUS VENDOR COUNSEL RE: CRITICAL VENDOR AND CONTRACT
ASSUMPTION ISSUES (1.2); EMAILS WITH C. PERSONS AND S. MORRISON RE: MECHANICS LIENS (.2).
07/10/17 Morrison, Stephanie Nicole 008 1.50 765.00 51901483
REVIEW AND CIRCULATE EMERSON COMMUNICATION RE: VENDOR PAYMENTS (0.3); REVIEW
MECHANICS LIENS CASE LAW ON PERFECTION AND ATTACHMENT (1.2)
07/11/17 Lemons, Robert J. 008 1.00 1,145.00 51694338
EMAILS WITH S. MORRISON, ALIX, WEC, AND VARIOUS VENDOR COUNSEL RE: CRITICAL VENDOR AND
CONTRACT ASSUMPTION ISSUES.
07/11/17 Morrison, Stephanie Nicole 008 2.80 1,428.00 51923576
ATTEND SUPPLIER PAYMENT COMMITTEE CALL (1.1); DISCUSS EMERSON-PWS VENDOR PAYMENT (0.2);
DISCUSS AND ADVISE COMPANY ON HOLDBACK AMOUNTS (0.2); ADDRESS INQUIRIES FROM VARIOUS
VENDORS RE: ASSUMPTION QUESTIONS (0.2); CORRESPOND ABOUT RESEARCH QUESTION RE: LIENS ON
CW PROPERTY WITH D.KELLY AND A. MUFTI (0.2); REVIEW CREDITOR LETTER TO EMPLOYEES (0.2);
CORRESPOND RE: EAGLE EYE CLAIM/CONTRACT WITH K. BECKMAN & D. COHEN (0.3); CORRESPOND
WITH R. TEJADA AT KCC AND CAST TRANS RE: NOTICE/CLAIMS (0.4)
07/12/17 Lemons, Robert J. 008 1.00 1,145.00 51694950
EMAILS WITH WEIL TEAM, ALIX, AND WEC RE: VARIOUS CUSTOMER AND VENDOR ISSUES (.7); CONFER
WITH S. MORRISON RE: MECHANICS LIENS (.3)
07/12/17 Morrison, Stephanie Nicole 008 5.30 2,703.00 51672317
CALL WITH D. BROWN RE: ARROW TANK (0.6); RESEARCH AND ANALYZE MECHANICS LIENS (.6);
CONFER WITH R. LEMONS RE: MECHANIC LIEN (.3); REVIEW AND CIRCULATE U.S. TRUSTEE PAYMENT
SHEET (1.7); DISCUSS VENDOR PAYMENTS WITH S. LEMACK (0.6) DISCUSS MECHANICS LIEN RESEARCH
WITH A. MUFTI (0.2); DISCUSS DEMAND LETTER WITH D. GRIES AT WEC (0.3); REVIEW EMERSON/WEC
VENDOR AGREEMENT (0.3); ADDRESS INQUIRIES RE: CURE AMOUNTS FROM VENDORS (0.7)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/12/17 Smith, Zachary 008 0.50 110.00 51696250
ANALYZE FILED LIENS AND PREPARE A SCHEDULE FOR ATTORNEY TEAM.
07/13/17 Lemons, Robert J. 008 0.90 1,030.50 51694800
EMAILS WITH ALIX AND S. MORRISON RE: CRITICAL VENDOR ISSUES.
07/13/17 Morrison, Stephanie Nicole 008 2.90 1,479.00 51936716
DRAFT MOTION TO REJECT (1.5); CALL WITH D. BROWN RE: ARROWHEAD AND MURPHY (0.5); RESPOND
TO EMAILS FROM SUPPLY CHAIN (0.9)
07/14/17 Morrison, Stephanie Nicole 008 2.50 1,275.00 51711369
REVIEW SECURITY SERVICES SUPPLIER CONTRACT (.8); CALL RE: ACCENTURE CONTRACT WITH R.
LEMONS (1.0); DRAFT RESPONSE TO DEFENDER SERVICES AGREEMENT INQUIRY (0.7)
07/15/17 Morrison, Stephanie Nicole 008 1.90 969.00 51685760
DRAFT REJECTION MOTION/DECLARATION
07/16/17 Morrison, Stephanie Nicole 008 1.80 918.00 51686512
REVIEW RESEARCH ON LIEN CREDITORS AND DIP FACILITY (0.7); REVIEW AND SUMMARIZE IN RE:
WORLD IMPORTS (0.7); REVIEW CONTRACT MODIFICATION VS NEW AGREEMENT RESEARCH (0.4)
07/17/17 Lemons, Robert J. 008 1.20 1,374.00 51747782
EMAILS AND DISCUSSIONS WITH J. CONTE AND WEC LEGAL RE: ENUSA (.5). EMAILS WITH ALIX AND D.
GRIFFITHS RE: WARRANTY OBLIGATIONS (.4). DISCUSSION WITH S. MORRISON RE: VARIOUS VENDOR
ISSUES (.3).
07/17/17 Morrison, Stephanie Nicole 008 2.10 1,071.00 51705910
DRAFT VENDOR CONTRACT REJECTION MOTION
07/18/17 Lemons, Robert J. 008 1.70 1,946.50 51747567
CALLS WITH S. MORRISON RE: VENDOR ISSUES (.3). CALLS AND EMAILS WITH WEC LEGAL RE:
CUSTOMER CONTRACT AMENDMENTS (1.4).
07/18/17 Morrison, Stephanie Nicole 008 4.00 2,040.00 51711379
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW A. MUFTI RESEARCH ON MECHANICS LIENS (0.2); REVIEW RESEARCH ON AGENT V COMMON
CARRIER (0.4); DISCUSS MECHANICS LIEN ISSUE WITH R. LEMONS AND BANKING (0.5); REVIEW ARROW
TANK ISSUE (0.9); ATTEND VENDOR CALL (0.9); REVIEW MECHANICS LIENS AGAINST WEC LLC/CORE
BUSINESS (0.9); REVIEW RESEARCH RE: AGENT VS COMMON CARRIER (0.2)
07/19/17 Lemons, Robert J. 008 0.60 687.00 51747299
REVIEW DRAFT ACCENTURE REJECTION MOTION
07/19/17 Griffiths, David Nigel 008 2.00 1,860.00 51737670
WORK ON RESOLVING PAYMENT ISSUES WITH CUSTOMER
07/19/17 Morrison, Stephanie Nicole 008 3.70 1,887.00 51715567
PARTICIPATE ON CALL RE: ARROW TANK WITH COMPANY AND ALIX PARTNERS (1.0); PARTICIPATE ON
CALL WITH ARROW TANK COUNSEL (0.4); DISCUSS ARROW TANK WITH A. GEORGALLAS (0.3); DRAFT
MOTION TO REJECT VENDOR AGREEMENT (2.0)
07/20/17 Lemons, Robert J. 008 0.60 687.00 51747720
DISCUSS WITH A. GEORGALLAS VENDOR ISSUES (.3). EMAILS RE: SAME WITH WEC LEGAL (.3).
07/20/17 Griffiths, David Nigel 008 1.00 930.00 51909207
WORK ON DONLEN RESOLUTION
07/20/17 Georgallas, Andriana 008 2.20 1,837.00 51747552
PARTICIPATE ON DAILY SUPPLY CHAIN CALL (.8); MEET WITH R. LEMONS TO DISCUSS VENDOR
QUESTIONS (.5); CONDUCT RESEARCH RE: SAME (.9)
07/20/17 Morrison, Stephanie Nicole 008 1.70 867.00 51715577
ADDRESS OPEN VENDOR RELATED QUESTIONS RE: ARROW TANK & DEFENDER AGREEMENT (0.7);
DISCUSS ARROW TANK UPDATES WITH S. JOHNSON (0.5); REVIEW DEFENDER AGREEMENTS (0.4)
DISCUSS MECHANICS LIENS WITH J. JOHNS (0.1)
07/21/17 Lemons, Robert J. 008 0.30 343.50 51747904
REVIEW DEFENDER CONTRACTS AND DISCUSS SAME WITH S. MORRISON
07/21/17 Griffiths, David Nigel 008 1.80 1,674.00 51945439
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH CERTAIN CUSTOMER’S COUNSEL (.4); RECONCILE CUSTOMER PAYMENTS (.7); CALL WITH D.
GRIES/WESTINGHOUSE RE: SAME (.4); CORRESPONDENCE WITH CHAMBERS RE: SAME (.3).
07/21/17 Georgallas, Andriana 008 0.50 417.50 51747334
MEET WITH A. MUFTI RE: RESEARCH ASSIGNMENT FOR THIRD PARTY GOODS (.2); CONFER WITH S.
MORRISON RE: VENDOR ISSUES (.3)
07/21/17 Morrison, Stephanie Nicole 008 0.60 306.00 51722424
CONDUCT RESEARCH AND ANALYZE CASE LAW ON CONTRACT ASSUMPTION
07/23/17 Morrison, Stephanie Nicole 008 1.60 816.00 51743189
REVIEW DEFENDER AGREEMENT/EXECUTORY CONTRACT QUESTION (1.0); REVIEW STATEMENT RE:
CONTRACT MODIFICATION VS. NEW AGREEMENT (0.6)
07/24/17 Lemons, Robert J. 008 1.20 1,374.00 51797502
MEET WITH A. GEORGALLAS RE: BAILMENT LAW (.4); EMAILS WITH WEC, WEIL TEAM AND ENUSA
COUNSEL RE: ENUSA CONTRACTS (.3); CALL WITH COUNSEL TO GNF (.5).
07/24/17 Georgallas, Andriana 008 2.00 1,670.00 51801677
REVIEW RESEARCH RE: BAILMENT (1.2); MEET WITH R. LEMONS RE: SAME (.4); CORRESPONDENCE WITH
D. DAUGHTERY RE: SAME (.2); CORRESPONDENCE FROM R. LEMONS AND D. DAUGHTERY RE: VENDOR
PAYMENTS (.2)
07/24/17 Conte, John 008 2.30 1,173.00 51842620
DRAFT ENUSA ASSUMPTION MOTION.
07/24/17 Morrison, Stephanie Nicole 008 0.60 306.00 51758130
DISCUSS DEFENDER AGREEMENT INTERNALLY (0.4); DISCUSS ARROW TANK SETTLEMENT WITH
MICHAELENE (0.2)
07/25/17 Lemons, Robert J. 008 1.40 1,603.00 51798228
REVIEW BAILMENT EMAIL AND CASES (.7). CALL WITH WEC RE: SECURITY CONTRACTS (.7).
07/25/17 Georgallas, Andriana 008 0.80 668.00 51800946
PREPARE FOR AND PARTICIPATE ON SUPPLY CHAIN CALL
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Date Timekeeper/Narrative Hours Amount IndexTask
07/25/17 Morrison, Stephanie Nicole 008 0.70 357.00 51765930
VENDOR CALL RE: DEFENDER AGREEMENT.
07/26/17 Lemons, Robert J. 008 0.50 572.50 51798279
MEET WITH S. MORRISON AND A. GEORGALLAS RE: MODIFICATION OF SUPPLIER CONTRACTS AND
REVIEW MEMO RE: SAME.
07/26/17 Morrison, Stephanie Nicole 008 1.00 510.00 51923569
CALL WITH E. SCHNEIDER RE: RECLAMATION CLAIMS/POS AND ASSUMED AGREEMENTS (0.4); ANSWER
QUESTIONS RE: POST-PETITION/PREPETITION SETOFF AMOUNTS (0.1); ATTEND POSTPETITION CONTACT
MODIFICATION DISCUSSION WITH R. LEMONS AND A. GEORGALLES (0.5)
07/27/17 Lemons, Robert J. 008 0.50 572.50 51798290
CALL WITH WEC RE: BAILMENT AND FOLLOW UP DISCUSSIONS WITH WEIL TEAM RE: SAME
07/27/17 Griffiths, David Nigel 008 2.50 2,325.00 51960941
MEET WITH AP TEAM RE. PAYMENT PROCESSES
07/27/17 Georgallas, Andriana 008 1.50 1,252.50 51800896
REVIEW VENDOR PAYMENT LIST FROM S. MORRISON AND CORRESPONDENCE WITH SAME RE: SAME (.3);
CALL WITH R. LEMONS, D. DAUGHTERY, AND A. MUFTI RE: BAILMENT (.5); PREPARE FOR AND SUPPLY
CHAIN CALL (.7)
07/27/17 Conte, John 008 1.10 561.00 51852419
CALL WITH SUPPLIER MANAGEMENT COMMITTEE (.3); REVIEW AND RESPOND TO VARIOUS VENDOR
ISSUES (.8)
07/27/17 Morrison, Stephanie Nicole 008 1.60 816.00 51918816
REVIEW VENDOR PAYMENT LIST (0.5); DISCUSS LIEN RESEARCH/REVIEW PROJECT WITH E. WATERBURY
AND Z. SMITH (0.7); CALL WITH D. COHEN RE MILTON J. WOODS LIEN (0.4)
07/27/17 Waterbury, Emily 008 2.50 550.00 51845973
REVIEW THROUGH MECHANIC LIEN AGREEMENTS TO DETERMINE AND VERIFY PROPERTY VALUES FOR
S. MORRISON.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Lemons, Robert J. 008 0.40 458.00 51797556
EMAILS WITH WEC AND D. GRIFFITHS RE: FUEL CONTRACT.
SUBTOTAL TASK 008 - Customer, Supplier and
Vendor Issues (excluding AP1000):
81.60 $57,066.00
05/10/17 Wessel, Paul J. 012 0.50 700.00 51766325
WESTINGHOUSE INQUIRIES RE: PENSION FUNDING AND DIP RESTRICTIONS (.2); EMAIL
CORRESPONDENCE WITH PROSKAUER RE: DILIGENCE REQUESTS AND SWEDISH PENSION PLAN (.3)
05/24/17 Wessel, Paul J. 012 1.10 1,540.00 51766400
CONFERENCE WITH A. RUBIN RE: DILIGENCE REQUESTS AND PROCESS WITH UCC AND PBGC (.3);
CONFERENCE CALL WITH WESTINGHOUSE AND R. LEMONS TO DISCUSS PENSION MATTERS, CLAIMS
SUBMISSION AND RELATED ISSUES (.8).
07/03/17 Wessel, Paul J. 012 1.00 1,400.00 51652857
REVIEW AND COMMENT ON R. LEMONS' EMAIL SUMMARY OF RESPONSES TO RETIREES (.5); REVIEW
MATERIALS IN PREPARATION FOR MEETING ON KEIP/KERP (.5).
07/04/17 Chatzinoff, Howard 012 0.20 280.00 51628066
REVIEW RESPONSE TO EPP RETIREES INFORMATION REQUEST.
07/04/17 Fail, Garrett 012 0.40 430.00 51638721
REVISE RESPONSE TO EPP PARTICIPANTS' QUESTIONS.
07/04/17 Wessel, Paul J. 012 0.70 980.00 51652136
REVIEW MATERIALS IN PREPARATION FOR MEETING RE: EMPLOYEE MATTERS.
07/05/17 Rubin, Amy M. 012 0.10 111.50 51639110
CALL WITH P. WESSEL RE: EMPLOYEE MATTERS.
07/05/17 Wessel, Paul J. 012 1.50 2,100.00 51661444
PREPARE FOR MEETING WITH WEC AND LONGNECKER (1.4); CALL WITH A. RUBIN RE: EMPLOYEE
MATTERS (.1)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/06/17 Pappas, Nicholas J. 012 0.70 794.50 51654673
REVIEW AND REVISE DRAFT TERM SHEET REFLECTING PROPOSAL FOR EMPLOYEE AGREEMENT AND
EMAILS TO AND FROM M. SWEENEY, R. LEMONS, AND T. MCCARTHY
07/06/17 Wessel, Paul J. 012 6.40 8,960.00 51661440
ATTEND MEETINGS IN HOUSTON WITH WEC, LONGNECKER CONSULTANTS AND ALIX PARTNERS RE:
EMPLOYEE MATTERS AND DRAFT TERM SHEET (6.0); EMAIL CORRESPONDENCE WITH D. KEISER AND R.
LEMONS RE: PENSION FUNDING ISSUE, ALTERNATIVES (.4).
07/06/17 Rosenblum, Amanda 012 0.20 157.00 51639053
CALL WITH D. KEISER RE: PENSION PLAN
07/07/17 Wessel, Paul J. 012 3.50 4,900.00 51653648
REVIEW MEETING NOTES AND INTERNALS FOR EMPLOYEE OUTLINES (.5); EMAIL CORRESPONDENCE
WITH M. GILLOCK AND R. LEMONS QUESTION FOR DRAFTS (.3); DRAFT TERM SHEETS FOR SAME (2.7).
07/07/17 Rosenblum, Amanda 012 0.30 235.50 51639010
CALL WITH D. KEISER RE: OPEN ITEMS; DISCUSS WITH PENSION QUESTIONS WITH P. WESSEL
07/10/17 Rubin, Amy M. 012 0.90 1,003.50 51693083
CALL WITH R. LEMONS, P. WESSEL, AND A. ROSENBLUM RE: EMPLOYEE MATTERS (.4); MEET WITH P.
WESSEL AND A. ROSENBLUM RE: EMPLOYEE MATTERS (.5).
07/10/17 Lemons, Robert J. 012 1.30 1,488.50 51695291
EMAILS WITH WEC HR TEAM RE: EMPLOYEE BAR DATE NOTICE QUESTIONS (.7); EMAILS WITH WEC
AND WEIL TEAMS RE: BONUSES (.3); EMAILS WITH R. SWANSON RE: TAX PAYMENT ISSUE (.3).
07/10/17 Wessel, Paul J. 012 2.70 3,780.00 51683565
REVIEW MATERIALS IN PREPARATION FOR CALL RE: EMPLOYEE MATTERS (.3); CONFERENCE CALL WITH
M. GILLOCK, ALIX, LONGNECKER AND B. TRANSIER TO DISCUSS PLAN DESIGN (1.1); FOLLOW-UP WITH R.
LEMONS AND A. RUBIN TO DISCUSS SAME (.4); REVIEW COMPENSATION COMMITTEE CHARTER FOR
APPROVAL PROCESS (.2); CONFERENCE WITH A. ROSENBLUM RE: REPORT TO PBGC ON FUNDING
QUESTIONS (.2); EMAIL CORRESPONDENCE WITH G. FAIL RE: SALES PROCESS (.2); EMAIL
CORRESPONDENCE WITH M. GILLOCK AND R. LEMONS RE: SALARY ISSUES (.3).
07/10/17 Rosenblum, Amanda 012 1.00 785.00 51662771
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH R. LEMON, A. RUBIN AND P. WESSEL RE: CASE STATUS AND EMPLOYEE MATTERS (0.5);
DISCUSS SAME WITH P. WESSEL AND A. RUBIN (0.3); DISCUSS PBGC QUESTION WITH P. WESSEL AND A.
RUBIN (0.2)
07/11/17 Pappas, Nicholas J. 012 0.40 454.00 51671998
REVIEW DRAFT TIME LINE OF EVENTS RE: FORMER EMPLOYEE COMMUNICATIONS AND EMAILS TO AND
FROM T. MCCARTHY AND M. SWEENEY RE: SAME
07/11/17 Wessel, Paul J. 012 0.40 560.00 51683536
CONFERENCE WITH A. ROSENBLUM RE: PBGC REQUIREMENTS (.2); EMAIL CORRESPONDENCE WITH M.
GILLOCK RE: SEVERANCE, KERP/KEIP (.2)
07/12/17 Lemons, Robert J. 012 0.80 916.00 51695131
DISCUSSIONS AND EMAILS WITH M. SWEENEY AND WEIL TEAM RE: KEIP/KERP (.4); EMAILS WITH D.
KEISER RE: EMPLOYEE CLAIMS (.2); EMAILS WITH M. GILLOCK RE: RETENTION PAYMENTS (.2).
07/12/17 Wessel, Paul J. 012 2.00 2,800.00 51714805
EMAIL CORRESPONDENCE WITH R. LEMONS AND G. HOLTZER RE: RETENTION AND SALARY (.2); REVIEW
L&A DECK SUMMARIZING PROPOSAL AND MARKET ANALYSIS (.5); CONFERENCE CALL WITH WEC,
ALIX AND L&A TO REVIEW AND COMMENT ON DECK (1.3).
07/12/17 Kagedan, Elizabeth 012 6.90 4,416.00 51736780
DRAFT SEVERANCE MOTION (6.7); CONFERS WITH R. LEMONS RE: SAME (0.2)
07/13/17 Lemons, Robert J. 012 1.50 1,717.50 51695441
EMAILS AND DISCUSSIONS WITH P. WESSEL AND G. HOLTZER RE: EMPLOYEE-RELATED ISSUES
07/13/17 Wessel, Paul J. 012 1.50 2,100.00 51703739
CONFERENCE WITH R. LEMONS AND A. ROSENBLUM RE: PENSION PROJECTIONS FOR BUSINESS PLAN (.4);
REVIEW NEW DRAFT OF L&A DECKS (.5); EMAIL CORRESPONDENCE RE: COMPENSATION COMMITTEE
MEETING AND RELATED ISSUES (.6)
07/13/17 Rosenblum, Amanda 012 0.70 549.50 51685071
CALL WITH P. WESSEL AND R. LEMONS RE: PENSION ISSUES (0.5); EMAIL COMMUNICATION RE: PENSION
ISSUES (0.2)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/14/17 Holtzer, Gary T. 012 0.30 420.00 51692096
CALL WITH R. LEMONS RE: EMPLOYMENT ISSUES.
07/14/17 Lemons, Robert J. 012 1.20 1,374.00 51694770
CALLS AND EMAILS WITH W. TRANSIER, G. HOLTZER, AND P. WESSEL RE: COMPENSATION ISSUES (1.0);
EMAILS WITH C. BOONE RE: RETIREE BAR DATE COMMUNICATIONS (.2).
07/14/17 Wessel, Paul J. 012 1.80 2,520.00 51714816
PREPARE COMMUNICATIONS AND APPROVAL SUMMARY OUTLINE FOR COMPENSATION ISSUES (.6);
CONFERENCE CALL WITH WEC AND ADVERSARY TO DISCUSS PENSION FUNDING, BUSINESS PLAN (.5);
CONFERENCE WITH M. GILROY RE: PROPOSED PLANS DOCUMENTATION AND RELATED EMAIL
CORRESPONDENCE (.4); COURT APPROVAL ISSUE FOR COMPENSATION INCREASES AND RELATED EMAIL
CORRESPONDENCE (.3).
07/14/17 Rosenblum, Amanda 012 0.40 314.00 51686685
CALL WITH D. KEISER RE: PBGC UPDATE (0.2); CALL RE: BUSINESS PLAN (0.2)
07/14/17 Kagedan, Elizabeth 012 0.20 128.00 51736769
E-MAILS WITH R. LEMONS RE: SEVERANCE MOTION
07/15/17 Wessel, Paul J. 012 0.30 420.00 51703087
EMAIL CORRESPONDENCE WITH WEC AND R. LEMONS RE: PREPARATION FOR COMPENSATION
COMMITTEE MEETING.
07/16/17 Wessel, Paul J. 012 0.80 1,120.00 51703650
WORK ON AGENDA FOR COMPENSATION COMMITTEE MEETING AND RELATED EMAIL
CORRESPONDENCE (.5); EMAIL CORRESPONDENCE RE: SALARY INCREASES AND APPROVALS (.3)
07/17/17 Wessel, Paul J. 012 0.40 560.00 51753674
FOLLOW-UP CONFERENCE WITH R. LEMONS AND J. LIOU TO DISCUSS DRAFT MOTIONS AND
DOCUMENTS, MODELS
07/17/17 Liou, Jessica 012 1.00 930.00 51757651
PARTICIPATE ON COMPENSATION COMMITTEE CALL WITH R. LEMONS AND P. WESSEL.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/17/17 Kagedan, Elizabeth 012 0.20 128.00 51705411
CONFERS WITH D. GRIFFITHS RE: SEVERANCE MOTION
07/18/17 Rubin, Amy M. 012 0.10 111.50 51736375
REVIEW CORRESPONDENCE RE: DATA REQUESTS FOR EMPLOYEE MATTERS.
07/18/17 Lemons, Robert J. 012 1.00 1,145.00 51747917
CALL WITH WEC, WEIL, ALIX, AND LONGNECKER RE: EMPLOYEE-RELATED MATTERS (.5); MEET WITH J.
LIOU RE: SAME (.5).
07/18/17 Wessel, Paul J. 012 1.80 2,520.00 51754356
REVIEW PBGC LETTER FOR CONTROLLED GROUP MATTERS (.2); CONFERENCE WITH A. ROSENBLUM RE:
PBGC LETTER (.2); CONFERENCE WITH R. LEMONS AND EMAIL CORRESPONDENCE WITH PJT RE:
KERP/KEIP AND CHANGE IN CONTROL ISSUE (.4); EMIL CORRESPONDENCE WITH WEC AND R. LEMONS
RE: COMPENSATION MATTERS AND COURT APPROVAL (.3); EMAIL CORRESPONDENCE WITH D. KEISER
RE: PENSION MATTERS (.1); CONFERENCE CALL WITH WEC, ALIX AND L&A RE: FOLLOW UP FROM
COMPENSATION COMMITTEE MEETING (.6).
07/18/17 Liou, Jessica 012 1.20 1,116.00 51757462
CONFER WITH R. LEMONS RE: KERP, KEIP AND SALARY INCREASE MOTION (.5); CONFER WITH M.
SRYZINKSI RE: SAME (.4); REVIEW MATERIALS RE: SAME (.3)
07/18/17 Rosenblum, Amanda 012 0.40 314.00 51715445
CALL RE: PBGC REQUEST (0.2); REVIEW TRANSACTION COMPARISON CHART (0.2)
07/19/17 Lemons, Robert J. 012 1.80 2,061.00 51747239
EMAILS AND CALLS WITH PJT, ALIX, AND P. WESSEL RE: EMPLOYEE MATTERS (.6); EMAILS WITH R.
MASSY RE: TOSHIBA EMPLOYEE REIMBURSEMENTS (.3); EMAILS WITH R. MASSY RE: SALARY (.4);
REVIEW SEVERANCE MOTION (.5).
07/19/17 Wessel, Paul J. 012 0.80 1,120.00 51754360
EMAIL CORRESPONDENCE WITH WEC AND R. LEMONS, RE: EMPLOYEE MATTERS (.5); EMAIL
CORRESPONDENCE WITH PBGC RE: CLAIMS CONSOLIDATION AND ADDITIONAL INFORMATION
REQUEST (.3).
07/19/17 Rosenblum, Amanda 012 0.20 157.00 51715593
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAIL COMMUNICATION RE: MULTIEMPLOYER PLAN DILIGENCE (0.1); REVIEW TRANSACTION
COMPARISON CHART (0.1)
07/19/17 Kagedan, Elizabeth 012 0.50 320.00 51736713
MULTIPLE CONFERS WITH D. GRIFFITHS RE: SEVERANCE (0.4); EMAIL COMPANY RE: SAME (0.1)
07/20/17 Lemons, Robert J. 012 2.50 2,862.50 51747912
EMAILS WITH SKADDEN RE: TOSHIBA EXPENSE REIMBURSEMENT (.2); EMAILS WITH WEC AND P.
WESSEL RE: DCP (.3); CALL WITH RETIREE COUNSEL (.3); DISCUSSIONS WITH ALIX, PJT, P. WESSEL AND D.
ZUBKIS RE: EMPLOYEE MATTERS (1.7).
07/20/17 Wessel, Paul J. 012 2.10 2,940.00 51753650
CONFERENCE CALL WITH PJT AND ALIX TO DISCUSS EMPLOYEE/COMPENSATION MATTERS (.8);
CONFERENCE WITH R. LEMONS RE: SAME (.4); EMAIL CORRESPONDENCE WITH M GILLOCK ON RELATED
MATTERS (.3); REVIEW OF SUMMARY CHART FOR OPTIONS RE: SAME (.3); EMAIL CORRESPONDENCE RE:
PBGC INFORMATION REQUEST (.3).
07/20/17 Rosenblum, Amanda 012 0.30 235.50 51735893
EMAIL COMMUNICATION RE: MULTIEMPLOYER PLANS (0.1); REVIEW DOCUMENTS TO BE POSTED IN
DATA ROOM (0.2)
07/20/17 Smith, Zachary 012 2.90 638.00 51745690
PREPARE POTENTIAL EMPLOYEE -RELATED MOTIONS AND RELATED FILINGS MATERIALS.
07/21/17 Lemons, Robert J. 012 1.30 1,488.50 51747313
EMAILS WITH WEC RE: LIST OF EMPLOYEES (.3); EMAIL WITH ALIX RE: EMPLOYEE/COMPENSATION
MATTER (.4); REVIEW SEVERANCE MOTION (.6).
07/21/17 Wessel, Paul J. 012 1.00 1,400.00 51754556
EMAIL CORRESPONDENCE WITH M. GILLOCK, L&A RE: EMPLOYEE/COMPENSATION MATTER (.2); EMAIL
CORRESPONDENCE WITH W. TRANSIER (.2); PROVIDE COMMENTS ON CHART FOR STOCK SALE/ASSET
SALE COMPARISON FOR PENSIONS (.6).
07/21/17 Griffiths, David Nigel 012 0.50 465.00 51737845
WORK ON SEVERANCE MOTION AND COMMUNICATION WITH M. GILLOCK RE: SAME
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Date Timekeeper/Narrative Hours Amount IndexTask
07/21/17 Rosenblum, Amanda 012 0.20 157.00 51737391
EMAIL COMMUNICATION RE: MULTIEMPLOYER PLANS AND REVIEW RELATED DOCUMENTS TO BE
POSTED IN DATA ROOM
07/22/17 Holtzer, Gary T. 012 0.50 700.00 51749851
CALL WITH T. KRELLER RE: EMPLOYEE ISSUES.
07/22/17 Cohen, David J. 012 0.10 72.50 51737798
REVIEW E-MAILS RE: PBGC ISSUES.
07/24/17 Lemons, Robert J. 012 3.50 4,007.50 51797776
REVISE SEVERANCE MOTION (2.8); MEET WITH D. ZUBKIS AND J. LIOU RE: POTENTIAL
EMPLOYEE-RELATED MOTION (.7).
07/24/17 Wessel, Paul J. 012 0.70 980.00 51805941
REVIEW MATERIALS IN PREPARATION FOR MEETING IN HOUSTON.
07/24/17 Liou, Jessica 012 1.00 930.00 51824293
CONFER WITH D. ZUBKIS RE: WEC DEFERRED COMPENSATION PLAN ISSUES (.4); CONFER WITH R.
LEMONS AND D. ZUBKIS RE: EMPLOYEE MOTION AND ISSUES (.6)
07/24/17 Zubkis, David 012 10.40 8,164.00 51803888
CONFERENCE WITH R. LEMONS AND J. LIOU RE: EMPLOYEE PLANS (.7); CONFERENCE WITH H. COLVIN RE:
SAME (.5); REVIEW DOCUMENTATION RE: DEFERRED COMPENSATION PLAN (1.7); CONDUCT RESEARCH
RE: SAME (2.8); CONDUCT RESEARCH RE: OTHER PLANS (2.2); DRAFT MOTION AND RELATED
DECLARATIONS RE: SAME (2.5).
07/25/17 Lemons, Robert J. 012 5.10 5,839.50 51798251
EMAILS WITH P. WESSEL AND M. GILLERT RE: COMPENSATION MATTERS (.4); REVISE SEVERANCE
MOTION (.6); EMAILS AND CALL WITH WEC, ALIX, WEIL COMPENSATION TEAM, AND LONGNECKER RE:
COMPENSATION MATTERS (4.1).
07/25/17 Wessel, Paul J. 012 4.50 6,300.00 51781575
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Date Timekeeper/Narrative Hours Amount IndexTask
PARTICIPATE IN MEETING AT L&A OFFICES IN HOUSTON RE: COMPENSATION MATTERS (3.0); PREPARE
FOR MEETING RE: COMPENSATION MATTERS (1.0); FOLLOW UP ON EMAIL CORRESPONDENCE WITH R.
LEMONS ON RELATED ISSUES (.5).
07/25/17 Griffiths, David Nigel 012 1.50 1,395.00 51864481
REVIEW AND REVISE EMPLOYEE SEVERANCE MOTION (1.5).
07/25/17 Liou, Jessica 012 1.00 930.00 51824279
REVIEW DEFERRED COMPENSATION PLAN MATERIALS PROVIDED BY WESTINGHOUSE.
07/25/17 Rosenblum, Amanda 012 0.70 549.50 51763035
REVIEW DECK RE: EMPLOYEE PLANS (0.6); EMAIL COMMUNICATION RE: DILIGENCE REQUESTS (0.1)
07/25/17 Zubkis, David 012 8.40 6,594.00 51804019
CONFERENCE CALL RE: EMPLOYEE PLANS (3.3); REVIEW AND REVISE EMPLOYEE MOTION (1.2); CONDUCT
RESEARCH RE: SAME (1.4); REVIEW DEFERRED COMPENSATION PLAN MATERIALS (1.4); DRAFT MOTION
TO TERMINATE DEFERRED COMPENSATION PLAN (1.1).
07/26/17 Allerhand, Joseph S. 012 0.50 687.50 51804239
CALL WITH G. HOLTZER, R LEMONS, N. PAPPAS AND R. BEREZIN RE: EMPLOYMENT ISSUES.
07/26/17 Holtzer, Gary T. 012 0.30 420.00 51772148
CALL WITH (PARTIAL) J. ALLERHAND, R. LEMONS, N. PAPPAS AND R. BEREZIN RE: EMPLOYMENT ISSUES
07/26/17 Pappas, Nicholas J. 012 1.40 1,589.00 51778380
PREPARE FOR MEETING WITH G. HOLTZER, R. LEMONS, J. ALLERHAND AND R. BEREZIN RE: EMPLOYEE
ISSUES (.6); CALL WITH G. HOLTZER, R. LEMONS, J. ALLERHAND AND R. BERERZIN RE: EMPLOYEE ISSUES
(.5); EMAILS TO AND FROM R. BEREZIN RE: FOLLOW UP AND NEXT STEPS RE: MOTION TO REJECT
EMPLOYMENT AGREEMENT (.3)
07/26/17 Berezin, Robert S. 012 2.40 2,628.00 51772073
CALL TO DISCUSS BACKGROUND RE: EMPLOYEE ISSUES (.4); CALL WITH J. ALLERHAND, G. HOLTZER, N.
PAPPAS AND R. LEMONS TO DISCUSS REJECTION OF EMPLOYEE ISSUES AGREEMENTS (.5); REVIEW
EMPLOYMENT AGREEMENTS RE: REJECTION (.4); REVIEW CASE LAW RE: PRIORITY STATUS OF
SEVERANCE PAYMENT OBLIGATIONS (.6); DEVELOPE BRIEFING STRATEGY FOR REJECTION (.5)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Rubin, Amy M. 012 1.10 1,226.50 51787757
MEET WITH P WESSEL, A. ROSENBLUM AND T. BRUNO RE: PLAN (.1); PREPARE CORRESPONDENCE (.1);
MEET WITH P. WESSEL AND A. ROSENBLUM RE: PREPARE FOR CALL (.2); CALL WITH J. LIOU RE: DCP (.2);
CALL WITH D. KEISER, P. WESSEL, AND A. ROSENBLUM RE: EMPLOYEE MATTERS (.5).
07/26/17 Lemons, Robert J. 012 2.60 2,977.00 51797723
MEET WITH J. ALLERHAND, G. HOLTZER, N. PAPPAS AND R. BEREZIN (.5) AND EMAILS WITH WEIL TEAM
RE: EMPLOYEE ISSUES (.2); MEETING AND EMAILS WITH WEIL TEAM AND WEC RE: CORPORATE
APPROVALS OF COMPENSATION (.8); CALL AND EMAILS WITH J. LIOU RE: DEFERRED COMPENSATION
PLAN (.4); REVIEW WEC EMPLOYEE PRESENTATIONS (.7).
07/26/17 Fail, Garrett 012 0.50 537.50 51917327
MEET WITH WEIL TEAM RE: EMPLOYEE ISSUE. (.2) MEETING RE: EMPLOYEE PLANS AND SEVERANCE
WITH R. LEMONS, D. GRIFFITHS AND G. HOLTZER (.3)
07/26/17 Wessel, Paul J. 012 1.20 1,680.00 51805907
MEET WITH A. RUBIN AND A. ROSENBLUM RE: KEIP/KERP TERMS AND PLAN DRAFT (.5); CONFERENCE
WITH R. LEMONS RE: CIC CLARIFICATION, EBITDA THRESHOLDS (.3); CONFERENCE CALL WITH D. KEISER
TO DISCUSS PBGC REQUEST FOR WEC AND TOSHIBA (.4).
07/26/17 Liou, Jessica 012 1.40 1,302.00 51825157
CONFER WITH A. RUBIN RE: DEFERRED COMPENSATION PLAN CONTRIBUTIONS (.2); REVIEW DEFERRED
COMPENSATION MATERIALS PROVIDED BY WESTINGHOUSE AND PARTICIPATE ON CALL WITH L.
VIZCARDO AND K. BOGERT (.7); CONFER WITH R. LEMONS RE: DEFERRED COMPENSATION PLAN (.5).
07/26/17 Kramer, Kevin 012 4.30 3,999.00 51958156
MEET WITH R. BEREZIN RE: MOTION TO REJECT EMPLOYMENT AGREEMENTS AND ATTEND TO
FOLLOW-UP (.8); REVIEW BACKGROUND MATERIALS, INCLUDING EMPLOYMENT AGREEMENT,
SECONDMENT AGREEMENT, RELEVANT PRIOR CORRESPONDENCE, AND SIMILAR MOTIONS TO REJECT
(2.5); DRAFT MOTION TO REJECT EMPLOYMENT AGREEMENTS, AND ANALYSIS, DISCUSSIONS, EMAILS
RE: SAME (1.0)
07/26/17 Rosenblum, Amanda 012 3.80 2,983.00 51768577
DISCUSS EMPLOYEE PLANS WITH P. WESSEL AND A. RUBIN (0.5); CALL WITH D. KEISER, P. WESSEL AND
A. RUBIN RE: PENSION MATTERS (0.5); DRAFT EMPLOYEE PLAN (2.8)
07/26/17 Cruz, Mariel E. 012 0.20 186.00 51797401
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW CORRESPONDENCE RE: FORMER EMPLOYEE (0.1); RESPOND TO QUERIES RE: SAME (0.1)
07/26/17 Cohen, David J. 012 0.20 145.00 51785947
RESEARCH MOTIONS TO REJECT EMPLOYMENT AGREEMENTS.
07/26/17 Huelle, August Emil 012 0.10 72.50 51797891
CORRESPOND WITH P. WESSEL AND A. ROSENBLUM RE: DILIGENCE.
07/26/17 Zubkis, David 012 6.70 5,259.50 51804376
CONFERENCE CALL WITH J.LIOU AND COMPANY RE: DEFERRED COMPENSATION ISSUES (.5); CONDUCT
RESEARCH RE: DEFERRED COMPENSATION PLANS (1.4); RESEARCH RE: EMPLOYEE MOTION (1.3); REVIEW
AND REVISE EMPLOYEE MOTION (2.2); DRAFT DCP TERMINATION MOTION (1.3).
07/26/17 Kagedan, Elizabeth 012 3.70 2,368.00 51768483
REVIEW AND REVISE SEVERANCE MOTION (3.5); E-MAILS WITH D. GRIFFITHS AND R. LEMONS RE: SAME
(0.2)
07/27/17 Pappas, Nicholas J. 012 2.00 2,270.00 51782529
REVIEW EMAILS RE: FORMER EMPLOYEE DISCUSSIONS AND STATUS OF EMPLOYMENT AND DRAFT
DETAILED SUMMARY OF FACTS TO R. BEREZIN AND K. KRAMER RE: SAME RE: PREPARATION OF
MOTION TO REJECT (1.5); CALL WITH R. BEREZIN RE: SAME AND NEXT STEPS (.3); EMAILS TO AND FROM
R. BEREZIN RE: SAME (.2)
07/27/17 Berezin, Robert S. 012 3.40 3,723.00 51797869
ANALYZE ARGUMENTS RELATIVE TO MOTION TO REJECT EMPLOYMENT AGREEMENTS AND DAMAGES
CLAIMS (2.1); REVISING DRAFT MOTION TO REJECT (1.3)
07/27/17 Rubin, Amy M. 012 1.70 1,895.50 51787762
REVISE PLAN (.7); MEET WITH A. ROSENBLUM RE: EMPLOYEE PLAN (.7); PREPARE CORRESPONDENCE RE:
TRUST (.1); PREPARE CORRESPONDENCE RE: PLAN SUMMARY (.2).
07/27/17 Lemons, Robert J. 012 0.80 916.00 51798102
CALL AND EMAILS WITH P. WESSEL AND L. DONAHUE RE: EMPLOYEE PLANS (.6). EMAIL M. GILLOCK RE:
SEVERANCE (.2).
07/27/17 Wessel, Paul J. 012 2.10 2,940.00 51806299
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Date Timekeeper/Narrative Hours Amount IndexTask
WORK ON EMPLOYEE PLANS INCLUDING DOCUMENTATION AND RELATED INTERNAL CONFERENCES
(1.0); EMAIL CORRESPONDENCE WITH L&A RE: PLAN TERMS (.3); REVIEW NEW L&A DOCUMENTS (.4);
EMAIL CORRESPONDENCE WITH M. GILLOCK AND R. LEMONS RE: SEVERANCE (.2); EMAIL
CORRESPONDENCE WITH B. TRANSIER (.2).
07/27/17 Griffiths, David Nigel 012 1.50 1,395.00 51863770
ATTEND CORNERSTONE EMPLOYEE MEETING (1.5).
07/27/17 Kramer, Kevin 012 6.60 6,138.00 51799221
DRAFT AND REVISE MOTION TO REJECT EMPLOYMENT AGREEMENTS, AND ANALYSIS, DISCUSSIONS,
EMAILS RE: SAME
07/27/17 Rosenblum, Amanda 012 1.60 1,256.00 51801289
DISCUSS COMMENTS TO EMPLOYEE PLAN WITH A. RUBIN (0.7); REVISE EMPLOYEE PLAN (0.4); DISCUSS
SAME WITH P. WESSEL AND A. RUBIN (0.2); DRAFT BULLET POINTS FOR PRESENTATION (0.3)
07/27/17 Cohen, David J. 012 0.30 217.50 51785971
REVIEW EMPLOYMENT REJECTION MOTION (.1); E-MAIL K. KRAMER RE: SAME (.2).
07/27/17 Huelle, August Emil 012 2.30 1,667.50 51797352
REVIEW ALL EMPLOYEE BENEFITS AND COMPENSATION RELATED DOCUMENTS POSTED IN THE DATA
ROOM, AND ANALYZE CONFIDENTIAL INFORMATION MEMO AND ORGANIZATIONAL CHAR (1.6);
PREPARE SUMMARY OF REVIEW FINDINGS (.7).
07/27/17 Zubkis, David 012 7.30 5,730.50 51804326
REVIEW DEFERRED COMPENSATION MATERIALS (1.0); CONDUCT RESEARCH RE: TERMINATION OF
DEFERRED COMPENSATION PLANS (2.5); DRAFT MOTION TO TERMINATE DEFERRED COMPENSATION
PLAN (2.0); REVIEW AND REVISE EMPLOYEE MOTION (1.8)
07/28/17 Pappas, Nicholas J. 012 1.00 1,135.00 51785682
REVIEW EMAILS FROM R. LEMONS, G. HOLTZER AND R. BEREZIN RE: DISCUSSION WITH SKADDEN RE:
QUESTION EMPLOYEE RESIGNATION (.2); CALL WITH R. BEREZIN RE: INTERPLAY BETWEEN AGREEMENTS
(.8)
07/28/17 Berezin, Robert S. 012 2.00 2,190.00 51950132
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Date Timekeeper/Narrative Hours Amount IndexTask
ANALYZE EMPLOYEE TERMINATION ISSUE (1.4); CALL WITH CLIENT RE: EMPLOYMENT CONTRACT ISSUE
(.4); REVIEW LAW RE: STANDING TO OBJECT TO EMPLOYMENT REJECTION (.2)
07/28/17 Lemons, Robert J. 012 3.80 4,351.00 51798627
CALLS WITH WEIL LITIGATION TEAM AND M. SWEENEY RE: EMPLOYMENT CONTRACT, REVIEW SAME
AND MOTION TO REJECT
07/28/17 Liou, Jessica 012 2.20 2,046.00 51825145
REVIEW AND RESPOND TO EMAIS FROM D. ZUBKIS RE: DEFERRED COMPENSATION PLAN AND TIMING
ISSUES AND WESTINGHOUSE EMAILS (1.0); REVIEW AND REVISE EMPLOYEE-RELATED MOTION (1.2)
07/28/17 Kramer, Kevin 012 5.10 4,743.00 51799197
DRAFT AND REVISE L. DONAHUE DECLARATION IN SUPPORT OF MOTION TO REJECT EMPLOYMENT
AGREEMENTS, AND EMAILS, DISCUSSIONS RE: SAME (1.2); CONDUCT RESEARCH AND DRAFT ANALYSIS
RE: THIRD PARTY BENEFICIARY RIGHTS PRE- AND POST-REJECTION OF CONTRACT (1.4); REVIEW S. RYU
RESEARCH RE: DEBTORS' ABILITY TO TERMINATE CONTRACT POST-REJECTION, AND EMAILS RE: SAME
(.5); REVISE MOTION TO REJECT EMPLOYMENT AGREEMENTS AND EMAILS, DISCUSSIONS RE: SAME (2.0)
07/28/17 Rosenblum, Amanda 012 1.90 1,491.50 51800859
REVISE EMPLOYEE PLAN
07/28/17 Cohen, David J. 012 0.30 217.50 51788369
CALL WITH K. KRAMER RE: EMPLOYMENT REJECTION MOTION (.1); REVIEW MOTION (.2).
07/28/17 Zubkis, David 012 3.80 2,983.00 51803663
DRAFT DILIGENCE REQUESTS RE: MOTION TO APPROVE KERP AND KEIP (1.2); REVIEW AND REVISE
EMPLOYEE RELATED MOTION AND RELATED DECLARATIONS (1.4); CONDUCT RESEARCH RE: MOTION
TO TERMINATE DEFERRED COMPENSATION PLAN (1.2).
07/29/17 Liou, Jessica 012 0.30 279.00 51825181
CONFER WITH D. ZUBKIS RE: COMMENTS TO MOTION.
07/29/17 Zubkis, David 012 0.80 628.00 51803639
CALL WITH J. LIOU RE: EMPLOYEE RELATED MOTION (.3); REVIEW AND REVISE EMPLOYEE RELATED
MOTION (.5).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/30/17 Holtzer, Gary T. 012 0.30 420.00 51918189
CALL WITH R. LEMONS RE: FORMER EMPLOYEE
07/30/17 Lemons, Robert J. 012 1.50 1,717.50 51797960
REVIEW EMPLOYEE PLAN DECK AND EMAIL TO P. WESSEL RE: SAME (.6); CALL AND EMAILS WITH G.
HOLTZER AND K. KRAMER RE: EMPLOYMENT REJECTION MOTION (.9).
07/30/17 Kramer, Kevin 012 2.00 1,860.00 51799326
REVISE MOTION TO REJECT EMPLOYMENT AGREEMENTS, L. DONAHUE DECLARATION IN SUPPORT OF
MOTION, AND ANALYSIS, EMAILS AND DISCUSSIONS RE: SAME (2.0)
07/30/17 Cohen, David J. 012 0.20 145.00 51788675
E-MAIL K. KRAMER RE: EMPLOYMENT AGREEMENT.
07/31/17 Allerhand, Joseph S. 012 0.40 550.00 51862913
REVIEW MOTION TO REJECT EMPLOYMENT CONTRACT.
07/31/17 Rubin, Amy M. 012 0.40 446.00 51822031
CALL WITH ROESNBLUM RE: EMPLOYEE MATTERS (.1); PREPARE CORRESPONDENCE RE: EMPLOYEE
MATTERS (.3).
07/31/17 Lemons, Robert J. 012 1.80 2,061.00 51810923
EMAILS WITH WEC AND WEIL TEAM RE: REJECTION OF EMPLOYMENT CONTRACT (.6); EMAILS WITH
WEC, ALIX, AND WEIL TEAM RE: EMPLOYEE MATTERS (.7); EMAILS AND CALLS WITH WEC, ALIX, AND
A WEIL TEAM RE: AP1000 RELOCATION COSTS (.5).
07/31/17 Kramer, Kevin 012 0.60 558.00 51918300
REVISE MOTION TO REJECT EMPLOYMENT AGREEMENT, L. DONAHUE DECLARATION, AND EMAILS RE:
SAME
07/31/17 Rosenblum, Amanda 012 0.40 314.00 51839849
REVIEW SELL-SIDE DILIGENCE ITEMS (0.2); DISCUSS EMPLOYEE MATTERS WITH P. WESSEL (0.2)
07/31/17 Huelle, August Emil 012 0.10 72.50 51860208
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Date Timekeeper/Narrative Hours Amount IndexTask
CORRESPOND AND CONFER WITH A. ROSENBLUM RE: SELLER-SIDE DILIGENCE.
SUBTOTAL TASK 012 - Employee Issues (including
Pension and CBA issues):
188.20 $191,003.00
06/07/17 Marotta, Christopher F. 013 3.60 2,826.00 51953687
REVIEW SERVICES AGREEMENT FOR GA PROJECT (1.5); RESEARCH AND ANALYSIS EMPLOYMENT TAX
ISSUES IMPLICATED BY SECONDMENT ARRANGEMENT, REVIEW RELATED REVENUE RULINGS, ANALYSIS
ALLOCATION OF LIABILITY FOR AMOUNT OF EMPLOYMENT TAXES, STRUCTURE OF CONSIDERATION
FOR IP LICENSE, ALLOCATION OF LIABILITY AMONG WEC ENTITIES PARTY TO AGREEMENT FOR
TRANSFER PRICING CONCERNS (1.7); DRAFT SUMMARY OF COMMENTS TO AGREEMENT (.4)
06/07/17 Stauble, Christopher A. 013 0.80 300.00 51636625
ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF FILING OF AMENDMENTS TO VOGTLE INTERIM
ASSESSMENT AGREEMENT
06/10/17 Stauble, Christopher A. 013 0.50 187.50 51636609
FILE AND SERVE NOTICE OF FILING OF AMENDMENT NO. 5 TO VOGTLE INTERIM ASSESSMENT
AGREEMENT
07/01/17 Osterman, Jeffrey D. 013 2.20 2,662.00 51625965
REVIEW SCANA REVISIONS TO SERVICES AGREEMENT.
07/01/17 Oden, Amy Michelle 013 0.30 192.00 51625906
REVIEW CORRESPONDENCE FROM WEIL AND ALIX TEAMS RE: SOUTHERN CONTRACT
REJECTION/ASSUMPTION/ASSIGNMENT ISSUES.
07/02/17 Osterman, Jeffrey D. 013 1.50 1,815.00 51645664
REVIEW SCANA REVISIONS TO SERVICES AGREEMENT
07/02/17 Bessellieu, Cheri E. 013 1.30 1,209.00 51625955
REVIEW SCANA SERVICES AGREEMENT
07/02/17 Oden, Amy Michelle 013 0.60 384.00 51625493
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW CORRESPONDENCE FROM WEIL AND ALIX TEAMS RE: SOUTHERN CONTRACT
REJECTION/ASSUMPTION/ASSIGNMENT ISSUES.
07/02/17 Cohen, David J. 013 0.30 217.50 51657221
EMAILS RE: AP1000 NEXT STEPS (.2); CALL G. FAIL RE: SAME (.1).
07/03/17 Osterman, Jeffrey D. 013 3.00 3,630.00 51648594
FINALIZE REVIEW SCANA REVISIONS TO SERVICES AGREEMENT.
07/03/17 Fail, Garrett 013 0.50 537.50 51638732
CALL WITH J. DISCHNER AND S. SINGH RE: HOULIHAN QUESTIONS RE: SOUTHERN SERVICES AGREEMENT
07/03/17 Bessellieu, Cheri E. 013 0.50 465.00 51625106
REVIEW AND MARKUP SCANA SERVICES AGREEMENT
07/03/17 Oden, Amy Michelle 013 2.20 1,408.00 51625068
DRAFT, REVIEW, AND REVISE SOUTHERN-RELATED CONTRACT REJECTION MOTION (2.0); CORRESPOND
WITH WEIL TEAM RE: SAME (0.2).
07/03/17 Cohen, David J. 013 0.20 145.00 51657226
CALL WITH G. FAIL RE: VOGTLE STATUS.
07/04/17 Bessellieu, Cheri E. 013 4.70 4,371.00 51626895
REVIEW AND MARKUP SCANA SERVICES AGREEMENT
07/05/17 Osterman, Jeffrey D. 013 5.90 7,139.00 51654324
CALL WITH L. DONAHUE RE: FORCE MAJEURE FOR SOUTHERN AGREEMENT (.3); CALL WITH P. LEJEUNE
RE: SAME (.7); REVIEW P. LEJEUNE PROPOSED LANGUAGE (.4); CALL WITH DOE RE: PROPOSED
ASSIGNMENT LANGUAGE (.5); REVISE SCANA AGREEMENT (3.5); CALL WITH WESTINGHOUSE RE: FLOW
OF INFORMATION RE: CHINA PROJECTS (.5)
07/05/17 Fail, Garrett 013 2.20 2,365.00 51638747
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Date Timekeeper/Narrative Hours Amount IndexTask
CALLS WITH CHAMBERS RE: VOGTLE MOTION (.3); CALLS WITH J. OSTERMAN, DOE AND PROSKAUER RE:
VOGTLE SERVICES AGREEMENT (.8) CALL WITH J. OSTERMAN AND C. BESILEU RE: OPEN ISSUES AND
WITH L. DONAHUE RE: FORCE MAJEURE CLAUSE (.4) CALL WITH DOE ATTORNEY. (.4) MULTIPLE EMAILS
WITH K. BECKEMAN RE: VOGTLE SERVICES AGREEMENT (.3)
07/05/17 Bessellieu, Cheri E. 013 14.20 13,206.00 51639854
REVIEW AND REVISE SCANA SERVICES AGREEMENT (10.8); CALLS WITH G. FAIL AND J. OSTERMAN RE:
SNC SERVICES AGREEMENT (.5); EMAILS WITH J. OSTERMAN RE: SERVICES AGREEMENT (.3) REVIEW
REVISED SUBCONTRACTORS AMENDMENT (.3); CALL WITH WESTINGHOUSE RE: SERVICES AGREEMENT
(.5); CALL WITH P. LEJEUNE RE: SERVICES AGREEMENT (.5); EMAILS WITH CLIENT RE: SERVICES
AGREEMENT (.3); CALL WITH DOE RE: CONSENT TO ASSIGNMENT (.5); REVIEW AND REVISE CONSENT TO
ASSIGNMENT AGREEMENT (.5)
07/05/17 Ryu, Sarah 013 3.90 2,496.00 51635875
RESEARCH CASE LAW IN CONNECTION WITH SOUTHERN EPC AND SOTHERN'S ACTIONS
07/05/17 Oden, Amy Michelle 013 1.60 1,024.00 51627039
CORRESPONDENCE WITH WEIL, ALIX, CLIENT, AND CONTRACT COUNTERPARTIES RE: CURE COST ISSUES
AND CONTRACT ASSUMPTION/AMENDMENT/ASSIGNMENT ISSUES.
07/05/17 Cohen, David J. 013 0.30 217.50 51657345
E-MAIL CORREPONDENCE RE: CURE COSTS.
07/05/17 Smith, Zachary 013 0.40 88.00 51644549
ASSIST WITH PREPARATION OF SCHEDULE OF CURE OBJECTIONS.
07/06/17 Berezin, Robert S. 013 1.20 1,314.00 51951785
ANALYZE CASE LAW RE: LIFT STAY OPPOSITION ARGUMENTS
07/06/17 Osterman, Jeffrey D. 013 0.50 605.00 51651293
CALL WITH P. LEJEUNE RE: CYBERSECURITY POLICY AND FORCE MAJEURE ISSUES.
07/06/17 Fail, Garrett 013 3.90 4,192.50 51638780
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS AND CALLS IN RESPONSE RE: VOGTLE-RELATED CONTRACTS AND SERVICES AGREEMENT WITH
COUNTERPARTIES, ALIX AND WEIL TEAMS, INCLUDING NEWPORT (1.5); CONFER WITH K. BECKEMAN, A.
ODEN. J. CONTE, AND J. OSTERMAN RE: SAME (1.2); CALL WITH D. DURHAM RE: SAME (.2); CALL WITH D.
PRIETO RE: SAME (.3); EMAILS AND CALLS IN RESPONSE RE: CONTRACT / SERVICES ISSUES (.4); PREPARE
NOTICES FOR SOUTHERN CONTRACTS (.3)
07/06/17 Bessellieu, Cheri E. 013 2.00 1,860.00 51639656
REVIEW REVISED SUBCONTRACTOR AMENDMENT AND RELATED EMAILS (.6); EMAILS WITH
WESTINGHOUSE RE: SERVICES AGREEMENT (.5); EMAIL WITH SHEARMAN & STERLING RE:
SUBCONTRACTOR AMENDMENT (.2); CALL WITH PAUL WEISS RE: TRIGGERING IP LICENSE (.4); MEET
WITH D. FALLS RE: SERVICES AGREEMENT (.3).
07/06/17 Kramer, Kevin 013 0.30 279.00 51637233
ANALYSIS, EMAILS, DISCUSSIONS RE: OPPOSITION TO VOGTLE MOTION TO LIFT STAY TO TERMINATE
EPC
07/06/17 Ryu, Sarah 013 1.60 1,024.00 51635883
RESEARCH CASE LAW.
07/06/17 Oden, Amy Michelle 013 6.50 4,160.00 51639653
CALLS WITH WEIL AND ALIX TEAMS RE: CURE PROCESS (1.8); CORRESPONDENCE WITH WEIL, ALIX,
CLIENT, AND PARTIES OBJECTING TO AMENDMENT OF CONTRACTS AND PROPOSED CURE AMOUNTS
(4.7).
07/06/17 Cohen, David J. 013 0.30 217.50 51759545
E-MAIL CORRESPONDENCE RE: VOGTLE MOTION.
07/06/17 Smith, Zachary 013 0.40 88.00 51644866
FILE AND SERVE NOTICE OF FILING OF AMENDED EXHIBIT C TO MOTION OF DEBTORS PURSUANT TO 11
U.S.C. §§ 363(B), 365(A), AND 105(A) FOR ENTRY OF ORDER AUTHORIZING DEBTORS TO (I) ENTER INTO
SERVICES AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME AND ASSIGN CERTAIN EXECUTORY
CONTRACTS TO VOGTLE OWNERS, (III) ASSUME AND AMEND CERTAIN EXECUTORY CONTRACTS, AND
(IV) REJECT THE VOGTLE EPC CONTRACT (832) AND NOTICE OF FILING OF AMENDED EXHIBIT D TO
MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 363(B), 365(A), AND 105(A) FOR ENTRY OF ORDER
AUTHORIZING DEBTORS TO (I) ENTER INTO SERVICES AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME
AND ASSIGN CERTAIN EXECUTORY CONTRACTS TO VOGTLE OWNERS, (III) ASSUME AND AMEND
CERTAIN EXECUTORY CONTRACTS, AND (IV) REJECT THE VOGTLE EPC CONTRACT (833)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/07/17 Berezin, Robert S. 013 1.00 1,095.00 51953689
TOSHIBA GUARANTEE CLAIM ANALYSIS (.3); COMMUNICATION WITH ANALYSIS RE: AUTOMATIC
STAY OPPOSITION ARGUMENTS (.7)
07/07/17 Osterman, Jeffrey D. 013 1.00 1,210.00 51648396
CALL WITH G. FAIL, ALIX AND C. BESSELIEU RE: FORCE MAJEURE ISSUES, LOGISTICS FOR
SUBCONTRACTOR ASSUMPTION (.5); CALL WITH DIP LENDERS (J. ASHTOR) RE: FORCE MAJEURE ISSUES
(.5)
07/07/17 Fail, Garrett 013 3.90 4,192.50 51638727
CALL WITH K. BECKEMAN, J. OSTERMAN AND C. BESSELIEU RE: CONTRACT/SERVICES AGREEMENT
OPEN POINTS (.7); CALL WITH WEIL TEAM RE: SAME AND WITH L. DONAHUE AND TEAM RE: UCC 2004
ISSUES (1.3); CALL WITH WEIL TEAM RE: VOGTLE ASSUMPTION ISSUES (.6); CALL WITH D. DURHAM RE:
SAME (.4); CALL WITH G. GORDON (.2); ANALYZE OPEN ISSUES FOR VOGTLE MOTION (.7)
07/07/17 Bessellieu, Cheri E. 013 3.20 2,976.00 51639404
CALLS WITH ALIX PARTNERS RE: SUBCONTRACTOR AMENDMENTS AND SERVICES AGREEMENT (1);
CALL WITH PAUL WEISS RE: TRIGGERING IP LICENSE (.5); CALL WITH P. LEJEUNE RE: TRIGGERING IP
LICENSE (.3); CALLS WITH G. FAIL AND J. OSTERMAN RE: SERVICES AGREEMENT (.3); EMAILS WITH
WESTINGHOUSE RE: SERVICES AGREEMENT AND TRIGGERING IP LICENSE (.6); EMAILS WITH ALIX
PARTNER RE: SUBCONTRACTOR AMENDMENT (.2); EMAILS WITH WESTINGHOUSE RE: CONSENT TO
ASSIGNMENT AND SERVICES AGREEMENT (.3);
07/07/17 Bach, Lara B. 013 3.30 2,970.00 51953690
CONDUCT RESEARCH RE: GUARANTOR/GUARANTEE LAW
07/07/17 Berman, Corey D. 013 1.80 1,503.00 51651436
CONDUCT RESEARCH RE: CLAIMS OF OWNERS AND TOSHIBA FOR SUBROGATED.
07/07/17 Ryu, Sarah 013 1.40 896.00 51646520
REVIEW DRAFT IN ANTICIPATION OF SOUTHERN MOTION (1.0) AND DISCUSS WITH K. KRAMER (0.4).
07/07/17 Oden, Amy Michelle 013 3.70 2,368.00 51639533
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Date Timekeeper/Narrative Hours Amount IndexTask
CORRESPOND WITH WEIL, WESTINGHOUSE, AND ALIX RE: CURE DISPUTES, AMENDMENT ISSUES, AND
OTHER ISSUES RE: THE VOGTLE SERVICES AGREEMENT/CONTRACT ASSUMPTION AND ASSIGNMENT
MOTION (2.8); CORRESPOND WITH OBJECTING PARTIES RE: SAME (0.9).
07/07/17 Conte, John 013 4.80 2,448.00 51638776
REVIEW, TRACK AND ANALYZE CURE DISPUTE ISSUES AND OTHER ISSUES RE: ASSUMPTION OF VOGTLE
SUBCONTRACTS.
07/07/17 Smith, Zachary 013 0.40 88.00 51644792
UPDATE CURE OBJECTION SCHEDULE.
07/08/17 Bessellieu, Cheri E. 013 0.20 186.00 51639285
EMAILS WITH WESTINGHOUSE, J. OSTERMAN AND G. FAIL RE: TRIGGERING IP LICENSE
07/08/17 Oden, Amy Michelle 013 2.20 1,408.00 51639858
DRAFT, REVIEW, AND REVISE NOTICES FOR CONTRACT ASSUMPTION/ASSIGNMENT MOTION (1.3);
CORRESPONDENCE WITH WEIL TEAM RE: SAME (0.3); COORDINATE FILING OF SAME (0.6).
07/08/17 Stauble, Christopher A. 013 1.40 525.00 51762254
ASSIST WITH PREPARATION, FILE AND SERVE (I) CORRECTED NOTICE OF FILING OF AMENDED EXHIBIT C
TO MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 363(B), 365(A), AND 105(A) FOR ENTRY OF ORDER
AUTHORIZING DEBTORS TO (I) ENTER INTO SERVICES AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME
AND ASSIGN CERTAIN EXECUTORY CONTRACTS TO VOGTLE OWNERS, (III) ASSUME AND AMEND
CERTAIN EXECUTORY CONTRACTS, AND (IV) REJECT THE VOGTLE EPC CONTRACT AND (II) CORRECTED
NOTICE OF FILING OF AMENDED EXHIBIT D TO MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 363(B),
365(A), AND 105(A) FOR ENTRY OF ORDER AUTHORIZING DEBTORS TO (I) ENTER INTO SERVICES
AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME AND ASSIGN CERTAIN EXECUTORY CONTRACTS TO
VOGTLE OWNERS, (III) ASSUME AND AMEND CERTAIN EXECUTORY CONTRACTS, AND (IV) REJECT THE
VOGTLE EPC CONTRACT
07/09/17 Oden, Amy Michelle 013 1.70 1,088.00 51639835
CORRESPOND WITH WEIL AND ALIX TEAMS RE: CURE AND AMENDMENT ISSUES (0.7); REVIEW EMAILS
RE: CURE DISPUTES AND UPDATE CHART RE: SAME (0.7); CORRESPOND WITH J. CONTE RE: RESEARCH
FOR CURE (0.3)
07/09/17 Conte, John 013 3.00 1,530.00 51638971
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Date Timekeeper/Narrative Hours Amount IndexTask
RESEARCH RE: CURE AMOUNT (2.2); DRAFT EMAIL TO G. FAIL RE: SAME (.8)
07/10/17 Osterman, Jeffrey D. 013 2.90 3,509.00 51696684
CALL WITH CB&I RE: OBJECTION (.5); CALL WITH ELLIS & WATTS RE: OBJECTION (.5); CALL WITH
TOSHIBA RE: OBJECTION (.5); E-MAILS WITH WESTINGHOUSE RE: SAP SOFTWARE USAGE (.4); E-MAILS
RE: UNFORESEEABLE CIRCUMSTANCES LANGUAGE (1)
07/10/17 Fail, Garrett 013 4.30 4,622.50 51675517
REVIEW AND COMMENT ON DRAFT SCANA SERVICES AGREEMENT (2.0); CALL WITH SOUTHERN
PROJECT VENDORS (.2); EMAILS RE: SOUTHERN SERVICES AGREEMENT WITH CONTRACT
COUNTERPARTIES (.2) WEIL, WESTINGHOUSE TEAMS (.2); CALL WITH P. SINGER RE: SCANA AND CASE
ISSUES (.4); CALL WITH A. DOSHI RE: ORACLE CONTRACTS (.3); EMAILS WITH WEIL TEAM AND
WESTINGHOUSE AND ALIX TEAMS RE: SOUTHERN SERVICES AGREEMENT/CONTRACT ISSUES (1.0)
07/10/17 Bessellieu, Cheri E. 013 5.90 5,487.00 51686957
ARRANGE AND PREPARE FOR CALLS WITH SUBCONTRACTORS (1.8); EMAILS WITH G. FAIL AND J.
OSTERMAN RE: SERVICES AGREEMENT (.2); EMAILS WITH WESTINGHOUSE RE: SERVICES AGREEMENT
(.3); CALLS WITH J. CONTE RE: SUBCONTRACTOR AMENDMENTS (.3); CALL WITH TOSHIBA (.2); CALL
WITH SB&I (.5); CALL WITH ELLIS & WATTS (.4); REVIEW AND ANALYZE SCANA SERVICES AGREEMENT
(1.6); EMAILS WITH J. OSTERMAN AND J. CONTE RE: COMMENTS TO SUBCONTRACTOR AMENDMENTS
(.6).
07/10/17 Kramer, Kevin 013 3.90 3,627.00 51661965
CONDUCT RESEARCH, ANALYSIS, EMAILS AND DISCUSSIONS RE: SOUTHERN REQUEST TO LIFT
AUTOMATIC STAY TO TERMINATE EPC (2.3); REVISE OUTLINE RE: SAME (1.6)
07/10/17 Ryu, Sarah 013 3.40 2,176.00 51693788
DRAFT OUTLINE FOR OPPOSITION TO SOUTHERN REQUEST TO LIFT THE AUTOMATIC STAY.
07/10/17 Oden, Amy Michelle 013 3.80 2,432.00 51656114
CORRESPONDENCE WITH WEIL, ALIX, AND CONTRACT COUNTERPARTIES RE:
ASSUMPTION/AMENDMENT/ASSIGNMENT ISSUES (3.0); REVIEW OBJECTIONS RE: SAME (0.8).
07/10/17 Conte, John 013 8.60 4,386.00 51655098
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH TOSHIBA RE: REVISIONS TO AMENDMENT (.4); CALL WITH CB&I RE: SAME (.4); CALL WITH
ELLIS & WATT RE: SAME (.5); REVIEW AND RESPOND TO VARIOUS CURE DISPUTES AND PROPOSED
AMENDMENT REVISIONS AND COMPILE CHART (7.3)
07/10/17 Smith, Zachary 013 1.10 242.00 51696230
ANALYZE AP'S CURE OBJECTION SCHEDULE AND UPDATE WEIL'S CURE OBJECTION SCHEDULE.
07/11/17 Berezin, Robert S. 013 0.90 985.50 51905592
REVIEW ARGUMENTS RE: LIFT STAY OPPOSITION (.4); PARTICIPATE IN MEETING TO DISCUSS LIFT THE
AUTOMATIC STAY SUBSTANTIVE ARGUMENTS (.5)
07/11/17 Osterman, Jeffrey D. 013 9.40 11,374.00 51695457
NEGOTIATE WITH SCANA RE: SERVICES AGREEMENT (9); CALLS RE: ORACLE OBJECTION (.4)
07/11/17 Fail, Garrett 013 6.90 7,417.50 51675581
ATTEND MEETINGS (PARTIAL) AT SCANA FOR NEGOTIATIONS ON SERVICES AGREEMENT (5.3); CALL
WITH MILBANK RE: SAME (.6); CONFER WITH WESTINGHOUSE TEAM RE: SAME (.5); EMAILS WITH WEIL
TEAMS RE: SOUTHERN EPC (.5)
07/11/17 Bessellieu, Cheri E. 013 9.00 8,370.00 51687086
ATTEND MEETINGS AT SCANA HEADQUARTERS RE: SERVICES AGREEMENT.
07/11/17 Kramer, Kevin 013 5.80 5,394.00 51672216
CONDUCT RESEARCH AND REVISE LIFT STAY OPPOSITION OUTLINE AND EMAILS AND DISCUSSIONS RE:
SAME (2.2); PREPARE FOR AND ATTEND TEAM MEETING RE: SAME (1.9); CONDUCT RESEARCH RE:
TOSHIBA GUARANTY AND SOUTHERN CLAIM AND EMAILS RE: SAME (1.4); ANALYSIS AND EMAILS RE:
WEC RIGHTS UNDER SOUTHERN EPC (.3)
07/11/17 Bach, Lara B. 013 0.50 450.00 51692886
CORRESPOND WITH C. KLITZMAN RE: RESEARCH RE: CLAIMS
07/11/17 Berman, Corey D. 013 0.90 751.50 51702131
CONDUCT RESEARCH RE: SUBROGATION CLAIM.
07/11/17 Oden, Amy Michelle 013 7.70 4,928.00 51686837
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Date Timekeeper/Narrative Hours Amount IndexTask
CORRESPOND WITH OBJECTING PARTIES, ALIX, CLIENT, AND WEIL TEAMS RE: CURE RECONCILIATION
AND AMENDMENT ISSUES (6.3); DRAFT, REVIEW, AND REVISE OBJECTION SUMMARY CHART FOR
VOGTLE MOTION (1.4).
07/11/17 Conte, John 013 11.80 6,018.00 51737354
CALL WITH C. BECKEMAN RE: CURE RECONCILIATION UPDATES (.5); REVIEW AND COORDINATE CURE
RECONCILIATION AND AMENDMENT REVISION PROCESS FOR VOGTLE SUBCONTRACTS (11.3).
07/11/17 Cohen, David J. 013 12.70 9,207.50 51738306
CALL WITH G. FAIL RE: REVISED ORDER (.1); PREPARE AND REVIEW REVISED ORDER (1.6); CALL WITH K.
BECKEMAN, J. CONTE AND H. COLVIN RE: CURES (.5); DRAFT REJECTION MOTION (2.4);
CORRESPONDENCE RE: SAME (.4); CORRESPONDENCE RE: CURES AND OBJECTIONS AND SUMMARY OF
SAME (2.6); REVIEW SUMMARY (.4); CORRESPOND WITH LITIGATION TEAM RE: SAME (.1); CALLS WITH
VENDORS RE: SAME (2.3); REVIEW MEMO RE: CONTRACT ISSUE (.2); E-MAIL CORRESPONDENCE RE:
SCANA (.1); EMAIL R. SWANSON RE: CB&I ISSUES (.4); REVIEW OBJECTIONS (.5); CORRESPONDENCE RE:
VOGTLE PREPETITION BREACH (.2); REVIEW AMENDMENT REVISIONS (.5); CORRESPONDENCE RE: SAME
(.4).
07/11/17 Lee, Kathleen 013 3.00 1,125.00 51692921
PREPARE LISTS OF EXECUTORY CONTRACTS (2.0); ASSIST WITH REVIEW OF CURE AMOUNTS (.5);
ASSEMBLE CURE DOCUMENTS FOR SAME (.5)
07/11/17 Stauble, Christopher A. 013 0.80 300.00 51762251
ASSIST WITH REVIEW OF CURE OBJECTIONS.
07/11/17 Zaslav, Benjamin 013 9.50 2,090.00 51704158
PREPARE AND UPDATES TO SCHEDULE OF OBJECTIONS TO VOTGLE MOTION.
07/12/17 Holtzer, Gary T. 013 0.30 420.00 51674057
COORDINATE WITH G. FAIL ON SCANA ISSUES
07/12/17 Berezin, Robert S. 013 1.10 1,204.50 51953705
ANALYZE CONFIDENTIALITY BREACH LETTER/ATTACHMENTS THERETO (.6); REVIEW PROVISION OF
VOGTLE EPC (.3); COMMUNICATE ANALYSIS TO TEAM RE: CONSEQUENCES AND INVESTIGATION (.2)
07/12/17 Osterman, Jeffrey D. 013 7.90 9,559.00 51691430
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Date Timekeeper/Narrative Hours Amount IndexTask
NEGOTIATE WITH SCANA RE: SERVICES AGREEMENT (6.5); CALL WITH DOE RE: ASSIGNMENT LANGUAGE
(.3); REVIEW DOE REVISIONS TO ASSIGNMENT LANGUAGE (.3); REVISE SOUTHERN UNFORESEEABLE
CONDITIONS PROPOSAL (.8).
07/12/17 Lemons, Robert J. 013 0.40 458.00 51694616
EMAILS WITH WEIL TEAM RE: IP LICENSES
07/12/17 Fail, Garrett 013 7.70 8,277.50 51675529
CALLS WITH D. COHEN RE: SOUTHERN CONTRACT ISSUES (.4); PARTICIPATE IN NEGOTIATIONS AT
SCANA WITH WESTINGHOUSE (6.0); EMAILS RE: SOUTHERN CONTRACTS FOR ASSUMPTION (.9); CALL
WITH DOE RE: SOUHTERN CONSENT (.2); CALL WITH G. HOLTZER RE: SCANA ISSUE (.2)
07/12/17 Bessellieu, Cheri E. 013 7.50 6,975.00 51686801
ATTEND MEETINGS AT SCANA HEADQUARTERS RE: SERVICES AGREEMENT (6.5); CALL WITH
CURTISS-WRIGHT RE: SUBCONTRACTOR AMENDMENT (.5); EMAILS WITH DEBTORS RE: SCENE
CONTRACT ISSUES (.5)
07/12/17 Berman, Corey D. 013 1.90 1,586.50 51702245
CONDUCT RESEARCH RE: SUBROGATION CLAIMS.
07/12/17 Patel, Pravinkumar R. 013 7.30 6,095.50 51693382
MEET WITH C. BERMAN RE: BACKGROUND INFORMATION (.2); LEGAL RESEARCH RE: SUBROGATION
(2.3); LEGAL RESEARCH RE: DEFENSES WHEN PARENT SETTLES (3.1); LEGAL RESEARCH RE: RETAINED
DEFENSES (1.7)
07/12/17 Oden, Amy Michelle 013 8.70 5,568.00 51687116
CORRESPONDENCE WITH OBJECTING PARTIES, CLIENT, ALIX, AND WEIL TEAMS RE: VOGTLE
MOTION/ASSUMPTION AND ASSIGNMENT OF CONTRACTS (5.2); DRAFT, REVIEW, AND REVISE
SUBCONTRACT REJECTION MOTION (1.4); DISTRIBUTE SAME TO UCC, DIP LENDERS, SOUTHERN, CLIENT,
ALIX, AND WEIL TEAMS (0.3); DRAFT, REVIEW, AND REVISE SUPPORTING DECLARATION FOR
SUBCONTRACT REJECTION MOTION (0.8); UPDATE OBJECTION SUMMARY CHART (1.0).
07/12/17 Conte, John 013 9.20 4,692.00 51737233
REVIEW AND COORDINATE CURE RECONCILIATION AND AMENDMENT REVISION PROCESS FOR VOGTLE
SUBCONTRACTS.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/12/17 Cohen, David J. 013 10.20 7,395.00 51737861
CORRESPOND WITH ALIX, INTERNAL TEAM AND CONTRACT COUNTERPARTIES RE: OBJECTIONS AND
AMENDMENTS (3.3); CALL WITH ROLLS ROYCE (.5); CALL WITH ATLAS (.5); CALL WITH CURTIS-WRIGHT
(.5); REVIEW OBJECTIONS AND SUMMARY CHART (1.4); CALLS WITH OTHER VENDORS (.4);
CORRESPONDENCE WITH CLIENT RE: CB&I OBJECTION (.1); REVIEW AND PROVIDE COMMENTS TO
REJECTION MOTION (.8); CORRESPONDENCE RE: SAME (.4); CORRESPOND WITH ALIX RE: IAA BILLING (.2);
REVISE PROPOSED ORDER RE: SERVICES AGREEMENT (.5); CORRESPONDENCE AND CALLS RE: SAME (1.2);
PREPARE SUMMARY OF AMENDMENTS (.4).
07/13/17 Osterman, Jeffrey D. 013 6.30 7,623.00 51697073
CALL WITH C. RIVERA RE: PERMITTED ASSIGNEE LANGUAGE (.5); CALLS WITH WESTINGHOUSE RE:
SAME (.5); REVISE LANGUAGE RE: CURE OF DEFAULTS IN DOE CONSENT LETTER (.7); REVISED LANGUAGE
RE: PERMITTED ASSIGNEE (.4); CALL WITH SOUTHERN RE: FORCE MAJEURE LANGUAGE (.9); REVISE
FORCE MAJEURE LANGUAGE (2.2); REVIEW OWNERS LANGUAGE RE: CONSENT TO ASSIGNMENT (.3);
CALL WITH C. BESSELIEU RE: SERVICE AGREEMENT (.8)
07/13/17 Fail, Garrett 013 2.90 3,117.50 51693913
CONFER WITH D. COHEN RE: VOGTLE MOTION (.1); EMAILS RE: SAME WITH CONTRACT
COUNTERPARTIES, WEIL TEAM, ALIX TEAM, AND WESTINGHOUSE TEAM (1.1); REVIEW AND REVISE
DRAFT MOTION AND SUPPORTING DECLARATION TO REJECT VOGTLE RELATED CONTRACTS (.1); REVISE
DRAFT PROPOSED ORDER FOR VOGTLE CONRTRACT (.5); CALLS WITH DOE (1); CALLS WITH J.
OSTERMAN (.1)
07/13/17 Bessellieu, Cheri E. 013 8.30 7,719.00 51686975
CALL WITH C. PAIK RE: SERVICES AGREEMENTS, SUBCONTRACTOR AMENDMENTS AND DOE CONSENT
(.9); CALL WITH P. LEJEUNE RE: SERVICES AGREEMENT AND SUBCONTRACTOR AMENDMENT (.5) CALLS
WITH J. OSTERMAN RE: SERVICES AGREEMENT (.8); REVIEW EMAILS AND RELATED DOCUMENTS RE:
SUBCONTRACTOR AMENDMENTS (2.2); CALL WITH OWNERS RE: SERVICES AGREEMENT (1.1); CALL
WITH WESTINGHOUSE AND MILBANK CALL RE: DOE CONSENT (.6); REVIEW COMMENTS FROM NRC AND
EXCHANGE RELATED EMAILS WITH A. LOVETT (.4); REVIEW, ANALYZE AND REVISE DRAFTS OF
TRIGGERING IP LICENSE (1); EMAILS WITH C. PAIK RE: SERVICES AGREEMENTS, SUBCONTRACTOR
AMENDMENTS AND DOE CONSENT (.8).
07/13/17 Choi, Christine S. 013 1.50 1,177.50 51685824
REVIEW CORRESPONDENCE RE: SUBCONTRACTOR AMENDMENTS AND SCANA SERVICES AGREEMENT
(.6); MEET WITH J. OSTERMAN RE: SUBCONTRACTOR AMENDMENTS (.1); MEET WITH C. BESSELLIEU RE:
SN AND SCANA AGREEMENTS (.8)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/13/17 Ryu, Sarah 013 4.70 3,008.00 51907879
DRAFT OPPOSITION TO SOUTHERN REQUEST TO LIFT THE AUTOMATIC STAY
07/13/17 Oden, Amy Michelle 013 11.90 7,616.00 51687133
CORRESPONDENCE WITH OBJECTING PARTIES, CLIENT, ALIX, AND WEIL TEAMS RE: VOGTLE MOTION
AND ASSUMPTION/ASSIGNMENT ISSUES (5.3); DRAFT, REVIEW, AND REVISE OBJECTION CHART FOR
REPLY TO VOGTLE MOTION (4.7); PREPARE EXHIBITS/SCHEDULES FOR REPLY AND SUBCONTRACT
REJECTION MOTION (1.9).
07/13/17 Conte, John 013 3.10 1,581.00 51829154
REVIEW AND RESPOND TO VARIOUS VENDORS RE: OBJECTION TO VOGTLE ASSUMPTION/ASSIGNMENT
MOTION.
07/13/17 Cohen, David J. 013 13.60 9,860.00 51737869
CORRESPOND WITH ALIX, INTERNAL TEAM AND CONTRACT COUNTERPARTIES RE: OBJECTIONS (1.4);
CALLS WITH VENDORS RE: SAME (.8); REVIEW ALL OBJECTIONS AND REVISE SUMMARY RE: SAME (1.9);
REVISE SUMMARY OF AMENDMENTS (1.1); REVIEW DECLARATION IN SUPPORT OF REJECTION MOTION
(.3); REVIEW MOTION (.2); REVISE PROPOSED SERVICES AGREEMENT ORDER (.7); REVIEW AND PREPARE
SCHEDULE OF REVISED LIST OF CONTRACTS FOR ASSUMPTION (.5); PREPARE REPLY TO OBJECTIONS
AND REVISE EXHIBITS (3.7); CORRESPOND WITH ALIX RE: SAME (.3); CALL WITH SOUTHERN RE: ROLLS
ROYCE ISSUE (.6); CORRESPOND WITH SOUTHERN RE: ORACLE LANGUAGE (0.3); CALLS AND
CORRESPONDENCE WITH SOUTHERN RE: PROPOSED ORDER (1.5); DRAFT AGENDA FOR VOGTLE HEARING
(.2); CORRESPONDENCE WITH KCC RE: SERVICE (.1).
07/13/17 Zaslav, Benjamin 013 1.00 220.00 51704180
PREPARE SUMMARY OF VOGTLE MOTION OBJECTIONS DOCUMENT.
07/14/17 Osterman, Jeffrey D. 013 2.90 3,509.00 51695464
CALL WITH WESTINGHOUSE RE: SUBCONTRACTOR AMENDMENT AND USE OF THIRD PARTY
SOFTWARE (1.5); REVIEW OWNERS REVISIONS TO UNFORESEEABLE CIRCUMSTANCE LANGUAGE (.5);
CALLS WITH WESTINGHOUSE RE: OWNERS PROPOSAL ON UNFORESEEABLE CONDITIONS (.4); CALL
WITH G. FAIL AND D. COHEN RE: DOOSAN OBJECTION (.3); CALL WITH J. ASHTOR RE: UNFORESEEABLE
CIRCUMSTANCE LANGUAGE (.2)
07/14/17 Fail, Garrett 013 5.80 6,235.00 51691786
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW COMMENTS FROM SNC AND REVISE PROPOSED ORDER FOR VOGTLE MOTION (.8); DRAFT REPLY
TO OBJECTIONS TO VOGTLE MOTION (2.5); CALLS WITH VOGTLE RELATED CONTRACT COUNTERPARTIES
(.2); CALLS WITH DOE AND D. DURHAM RE: VOGTLE CONTRACT (.5); CALL WITH DOOSAN RE: SAME (.2);
EMAILS WITH WESTINGHOUSE RE: VOGTLE (.2); CALLS AND EMAILS WITH DOE OUTSIDE COUNSEL AND
WESTINGHOUSE. (1.4)
07/14/17 Bessellieu, Cheri E. 013 0.30 279.00 51687076
EMAILS WITH J. CONTE AND C. PAIK RE: SUBCONTRACTOR AMENDMENT
07/14/17 Bach, Lara B. 013 3.60 3,240.00 51695416
CONDUCT RESEARCH AND DRAFT MEMO RE: GUARANTY LAW (2.9); CORRESPOND WITH C. BERMAN RE:
SAME (.7)
07/14/17 Berman, Corey D. 013 1.30 1,085.50 51701850
CONDUCT RESEARCH AND SUMMARIZING FINDINGS RE: SUBROGATION CLAIMS.
07/14/17 Choi, Christine S. 013 4.20 3,297.00 51685890
MEET WITH D. COHEN RE: DOOSAN SUBCONTRACTOR AMENDMENT (.1); CORRESPONDENCE WITH
VARIOUS SUBCONTRACTOR COUNSEL AND DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.8);
REVIEW CORRESPONDENCE WITH J. OSTERMAN AND C. BESSELLIEU RE: AGREEMENT WORKSTREAMS
(1.2); MEETING WITH SUBCONTRACTOR COUNSEL RE: ELLIS&WATTS AMENDMENT (.2); MEET WITH G.
FAIL AND D. COHEN RE: DOOSAN SUBCONTRACTOR AMENDMENT (.2); MEET WITH J. OSTERMAN AND
CLIENT RE: SN SERVICES AGREEMENT PURCHASE ORDERS (1.6); DRAFT REVISED SN SERVICES
AGREEMENT (.1)
07/14/17 Ryu, Sarah 013 2.10 1,344.00 51953706
DRAFT OPPOSITION TO MOTION TO LIFT STAY
07/14/17 Oden, Amy Michelle 013 11.90 7,616.00 51686768
DRAFT, REVIEW, AND REVISE VOGTLE MOTION REPLY (6.3); PREPARE SCHEDULES/EXHIBITS RE: SAME
(0.5); COORDINATE FILING OF SAME AND CONTRACT REJECTION MOTION (1.9); CORRESPONDENCE WITH
OBJECTING PARTIES RE: CURE/AMENDMENT ISSUES (3.2).
07/14/17 Conte, John 013 3.10 1,581.00 51829167
CORRESPOND WITH VARIOUS VENDORS RE: ASSUMPTION/ASSIGNMENT OF VOGTLE SUBCONTRACTS.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/14/17 Cohen, David J. 013 12.00 8,700.00 51738474
CORRESPONDENCE RE: VOGTLE OWNERS DISCLOSURE ISSUES (.7); PREPARE REPLY TO VOGTLE MOTION
OBJECTIONS (3.2); REVISE SUMMARY OF OBJECTIONS (1.6); MEETINGS WITH G. FAIL AND A. ODEN RE:
SAME (1.3); CORRESPONDENCE WITH COUNTERPARTIES, ALIX, AND WEIL TEAM RE: OBJECTIONS AND
AMENDMENTS (2.4); NEGOTIATE PROPOSED ORDER WITH JONES DAY (1.4); CALL WITH G. FAIL AND R.
BEREZIN RE: SAME (.4); CIRCULATE IAA TO J. OSTERMAN FOR COVERAGE LANGUAGE IN SERVICES
AGREEMENT (.1); UPDATE AGENDA LETTER (.2); CIRCULATE PLEADINGS TO CLIENT AND OTHER PARTIES
(.3); REVISE REJECTION MOTION (.2); REVIEW TOSHIBA DISTRIBUTION ORDER (.2).
07/14/17 Smith, Zachary 013 0.70 154.00 51695931
FILE AND SERVE OMNIBUS MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 365(A) AND 105(A) FOR
ENTRY OF ORDER AUTHORIZING DEBTORS TO REJECT CERTAIN NON-ASSUMED EXECUTORY
CONTRACTS RE: THE VOGTLE PROJECT 916; AND DECLARATION OF LISA J. DONAHUE IN SUPPORT OF
OMNIBUS MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 365(A) AND 105(A) FOR AUTHORITY TO
REJECT CERTAIN NON-ASSUMED EXECUTORY CONTRACTS RE: VOGTLE PROJECT
07/15/17 Soto, Edward 013 1.20 1,476.00 51953707
REVIEW ADDITIONAL RESEARCH RE: SETTLEMENTS WITH SOUTHERN AND VOGTLE
07/15/17 Osterman, Jeffrey D. 013 0.90 1,089.00 51691325
CALL WITH J. ASHTOR RE: UNFORESEEABLE CONDITIONS LANGUAGE (.2); CALL WITH P. LEJEUNE RE:
SAME (.2); REPORT E-MAIL TO WESTINGHOUSE TEAM RE: SAME (.4); REVIEW E-MAIL RE: ELLIS & WATTS
OBJECTION (.1)
07/15/17 Choi, Christine S. 013 0.10 78.50 51685881
CORRESPOND WITH J. OSTERMAN RE: SUBCONTRACTOR AMENDMENT.
07/15/17 Oden, Amy Michelle 013 0.30 192.00 51687002
REVIEW CORRESPONDENCE FROM WEIL TEAM RE: JULY 14TH FILINGS (0.1) AND
ASSUMPTION/ASSIGNMENT ISSUES (0.2).
07/16/17 Soto, Edward 013 1.30 1,599.00 51953708
REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE: THE EFFECT OF THE SETTLEMENTS WITH
SOUTHERN AND VOGTLE (.9); CORRESPONDENCE RESERVE (.4)
07/16/17 Osterman, Jeffrey D. 013 0.30 363.00 51691835
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Date Timekeeper/Narrative Hours Amount IndexTask
E-MAILS RE: SERVICE AGREEMENT ASSIGNMENT AND CYBERSECURITY LANGUAGE.
07/16/17 Oden, Amy Michelle 013 1.00 640.00 51686828
CORRESPOND WITH OBJECTING PARTIES RE: ADJOURNMENTS (0.8); CORRESPOND WITH WEIL TEAM RE:
SAME (0.2).
07/16/17 Conte, John 013 3.20 1,632.00 51714181
REVIEW CURE OBJECTIONS AND PREPARE CHART IN ADVANCE OF JULY 18TH HEARING
07/16/17 Cohen, David J. 013 3.80 2,755.00 51737871
E-MAIL A. ODEN RE: HEARING PREPARATION (.1); ASSIST WITH RECONCILETE OF EXPENSES FOR
PROJECT OWNERS UNDER IAA (2.8); E-MAIL A. ODEN AND J. CONTE RE: ADJOURNMENT PROCESS (.2);
E-MAIL COUNTERPARTIES RE: SAME (.7).
07/17/17 Berezin, Robert S. 013 3.80 4,161.00 51957350
ANALYZE CASE LAW AND MEMORANDUM RE: TOSHIBA SETTLEMENT IN TERMS OF SUBROGATION
AND REIMBURSEMENT AND IMPACT OF SETTLEMENT (1.6); PREPARE FOR HEARING RE: VOGTLE
SERVICES AGREEMENT AND REJECTION OF EPC (1.4); CORRESPONDENCE RE: OWNERS' OBLIGATIONS
WITH RESPECT TO SUBCONTRACTS (.3); CALL RE: WHETHER DEBTORS SHOULD AGREE TO REMOVE
REJECTION ORDER LANGUAGE AND CONFIDENTIALITY ISSUE (.5).
07/17/17 Osterman, Jeffrey D. 013 3.20 3,872.00 51747261
DRAFT SUMMARY OF CHANGES IN SERVICES AGREEMENT (.3); REVIEWED ORACLE LANGUAGE FOR
ORDER (.2); CALLS WITH C. PAIK RE: EQUIPMENT LEASE RATE TABLE (.3); CONFER. WITH G. FAIL RE: DOE
ASSIGNMENT LANGUAGE (.3); FINALIZE CYBERSECURITY LANGUAGE FOR SERVICES AGREEMENT (.4);
E-MAILS RE: DOE CONFIDENTIALITY (.2); REVIEWED FINAL CHANGES TO SERVICES AGREEMENT (.5);
CALL WITH WESTINGHOUSE RE: SCANA OEN ISSUES (1.0)
07/17/17 Fail, Garrett 013 2.90 3,117.50 51719420
EMAILS RE: VOGTLE SERVICES AGREEMENT AND RELATED CONTRACTS (.4); PREPARATION FOR
HEARING, INCLUDING WITH R. BEREZIN, A. ODEN AND D. COHEN (1.0); EMAILS AND
CONTEMPORANEOUS CALLS WITH D. DURHAM, J. OSTERMAN AND F. GILL RE: SAME (.5); CALL WITH K.
BECKEMAN AND D. COHEN RE: CONTRACTS (.5); PREPARATION OF RELATED FILINGS FOR VOGTLE
AGREEMENT HEARING (.5)
07/17/17 Bessellieu, Cheri E. 013 0.50 465.00 51744509
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS WITH J. OSTERMAN AND C. PAIK RE: SERVICES AGREEMENT AND ANCILLARY DOCUMENTS
07/17/17 Kramer, Kevin 013 4.70 4,371.00 51713658
DISCUSSIONS RE: LIFT STAY ORDER AND UPCOMING 2004 DISCOVERY (.3); ANALYSIS, EMAILS AND
DISCUSSIONS RE: JONES DAY PROPOSED REVISION TO VOGTLE REJECTION ORDER (2.2); ANALYSIS,
EMAILS RE: EPC CONTRACT PROVISION REQUIRING SOUTHERN AND SCANA LETTERS OF CREDIT, AND
SOUTHERN AND SCANA RELATIONSHIP WITH SUBONTRACTORS GENERALLY (2.2)
07/17/17 Bach, Lara B. 013 3.90 3,510.00 51722061
CONDUCT RESEARCH RE: GUARANTY AND EMAIL CORRESPONDENCE WITH R. BEREZIN RE: SAME
07/17/17 Patel, Pravinkumar R. 013 4.30 3,590.50 51731876
REVIEW AND ANALYZE OBJECTIONS, INCLUDING ELLIS WATT, CURTISS-WRIGHT - MECHANICAL,
CURTISS-WRIGHT - NUCLEAR, DOOSAN, FLOWSERVE, MRC, IHI, AND PREMIER TRAILER (2.1); REVIEW
AND ANALYZE DONAHUE DECLARATION (.2); REVIEW AND ANALYZE REJECTION MOTION (1.0); REVIEW
AND ANALYZE JULY 18TH AGENDA (.1); REVIEW AND ANALYSIS OF DRAFT UCC BY-LAWS (.7); REVIEW
AND ANALYZE ADDENDUM TO NDA (.2)
07/17/17 Choi, Christine S. 013 6.60 5,181.00 51736458
CORRESPOND WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (1.2); CORRESPOND WITH DEAL
TEAM, CLIENT AND OWNERS RE: SERVICES AGREEMENT (1.8); MEET WITH J. OSTERMAN RE: SERVICES
AGREEMENT (.40); MEETING WITH OWNERS' COUNSEL RE: SERVICES AGREEMENT AND EXHIBITS (.4);
CORRESPONDENCE WITH DEAL TEAM RE: DOE CONSENT (.3); MEET WITH J. OSTERMAN AND G. FAIL RE:
SERVICES AGREEMENT (.10); DRAFT REVISED SERVICES AGREEMENT AND COMPILE EXHIBITS (2.0);
UPDATE AMENDMENT TRACKER (.4)
07/17/17 Ryu, Sarah 013 0.70 448.00 51957353
DRAFT OPPOSITION TO MOTION TO LIFT STAY
07/17/17 Oden, Amy Michelle 013 8.10 5,184.00 51736341
DRAFT, REVIEW, AND REVISE AGENDA AND NOTICE OF AMENDED SERVICES AGREEMENT (2.5); DRAFT,
REVIEW, AND REVISE OBJECTION SUMMARY CHART (3.5); CORRESPONDENCE WITH ALIX AND WEIL
TEAMS RE: OBJECTION STATUS (1.2); UPDATE AMENDMENT TRACKER (0.9).
07/17/17 Conte, John 013 6.90 3,519.00 51704242
WORK WITH SUBCONTRACTORS TO RESOLVE CURE DISPUTES.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/17/17 Cohen, David J. 013 11.90 8,627.50 51738074
PREPARE NOTICE OF REVISED SERVICES AGREEMENT FOR FILING (.4); PREPARE NOTICE OF
ADJOURNMENT (.1); PREPARE AMENDED AGENDA (.4); PREPARE FOR HEARING (6.6); MEET WITH A.
ODEN AND G. FAIL RE: HEARING (.5); NEGOTIATE AND REVISE FINAL PROPOSED ORDER (.8); CALL WITH
G. FAIL, R. BEREZIN, AND K. KRAMER RE: SAME (.3); CORRESPONDENCE RE: SAME (.2); PREPARE
SCHEDULE OF COSTS RE: PROJECTS UNDER INTERIM ASSESSMENT AGREEMENTS (1.2);
CORRESPONDENCE WITH VENDORS RE: OBJECTIONS (.5); REVIEW NEW OBJECTIONS AND INCORPORATE
INTO SUMMARY (.6); CALLS WITH ALIX AND P. LEJEUNE RE: SERVICES AGREEMENT SCHEDULES (.3).
07/17/17 Zaslav, Benjamin 013 0.80 176.00 51762016
PREPARE WEC VOTGLE OBJECTIONS SUMMARIES RE: JULY 17TH HEARING
07/18/17 Soto, Edward 013 0.50 615.00 51958484
REVIEW ADDITIONAL ANALYSIS RE: THE EFFECT OF THE SETTLEMENTS WITH SOUTHERN AND VOGTLE
(.4); CORRESPONDENCE RE: SAME (.1).
07/18/17 Bessellieu, Cheri E. 013 2.90 2,697.00 51743415
ATTEND HEARING RE: SERVICES AGREEMENT (1.0); MEET WITH C. PAIK RE: SUBCONTRACTOR
AMENDMENTS (.8); REVIEW AND REPLY TO EMAILS RE: SERVICES AGREEMENT AND ANCILLARY
AGREEMENTS (.8); EMAILS WITH CLIENT RE: DOE DB (.3)
07/18/17 Kramer, Kevin 013 0.20 186.00 51957354
EMAILS RE: RESEARCH RE: EFFECT OF EPC CONTRACT PROVISION REQUIRING SOUTHERN AND SCANA
LETTERS OF CREDIT, AND SOUTHERN AND SCANA RELATIONSHIP WITH SUBONTRACTORS GENERALLY
07/18/17 Bach, Lara B. 013 4.70 4,230.00 51748374
CONDUCT RESEARCH RE: GUARANTY/GUARANTOR RIGHTS
07/18/17 Choi, Christine S. 013 4.40 3,454.00 51736445
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Date Timekeeper/Narrative Hours Amount IndexTask
MEET WITH C. BESSELLIEU RE: SERVICES AGREEMENT (.2); MEETING WITH C. BESSELLIEU RE:
SUBCONTRACTOR AMENDMENTS (.8); CORRESPOND WITH DEAL TEAM RE: DILIGENCE REQUEST LIST
(.2); CORRESPOND WITH DEAL TEAM RE: SERVICE AGREEMENT SIGNATURE PAGES (.2); CORRESPOND
WITH CLIENT RE: E&W SUBCONTRACTOR AMENDMENT (.2); REVIEW ACQUISITION TRANSACTION
CHART (.2); CORRESPOND WITH DEAL TEAM RE: SERVICES AGREEMENT AND EXHIBIT J (.6); COMPILE
SERVICES AGREEMENT EXECUTION VERSION (.5); DRAFT REVISED SUBCONTRACTOR AMENDMENT
TRACKER (.7); CORRESPOND WITH DEAL TEAM RE: EXHIBIT H TO SERVICES AGREEMENT (.3);
CORRESPOND WITH SUBCONTRACTORS' COUNSEL RE: SUBCONTRACTOR AMENDMENTS (.4); MEET
WITH BALCH RE: SERVICES AGREEMENT EXHIBITS (.1)
07/18/17 Ryu, Sarah 013 2.20 1,408.00 51735937
DRAFT OPPOSITION TO SOUTHERN REQUEST TO LIFT AUTOMATIC STAY.
07/18/17 Oden, Amy Michelle 013 1.20 768.00 51736320
DRAFT, REVIEW, AND REVISE AMENDMENT NO. 8 TO VOGTLE INTERIM ASSESSMENT AGREEMENT (0.5);
DRAFT NOTICE OF FILING OF SAME (0.3); CORRESPONDENCE WITH WEIL TEAM RE: SAME (0.2);
CORRESPONDENCE WITH OBJECTING PARTIES, WEIL, AND ALIX TEAMS RE: CURE (0.2).
07/18/17 Conte, John 013 5.60 2,856.00 51829173
REVIEW AND RESPOND TO VARIOUS OBJECTIONS TO ASSUMPTION AND ASSIGNMENT OF VOGTLE
SUBCONTRACTS.
07/18/17 Cohen, David J. 013 6.50 4,712.50 51738317
PREPARE FOR HEARING RE: VOGTLE PROJECT (3.3); REVISE PROPOSED ORDER (.6); MEET WITH G. FAIL RE:
SAME (.4); E-MAIL A. ODEN RE: SECOND OMNIBUS REJECTION MOTION (.7); CORRESPONDENCE RE:
OBJECTIONS AND SCHEDULES (1.1); CORRESPONDENCE RE: SERVICE (.2); CORRESPONDENCE RE: SERVICES
AGREEMENT (.2).
07/19/17 Soto, Edward 013 1.10 1,353.00 51958939
REVIEW AND COMMENT ON RESEARCH RE: CONTRACT REJECTION AND THE ABILITY TO RAISE OTHER
CLAIMS (.7); CORRESPONDENCE RE: SAME (.4)
07/19/17 Osterman, Jeffrey D. 013 2.40 2,904.00 51750402
CALL WITH DOE RE: CONSENT LANGUAGE (.5); WORK WITH C. BESSELLIEU RE: REVISIONS TO DOE
ASSIGNMENT LANGUAGE (.4); CONFER WITH M. SWEENEY RE: DOE LANGUAGE REVISIONS (.4); CONFERS
WITH C. BESSELLIEU RE: SUBCONTRACTOR CONSENT ISSUES (.9); REVIEW ORACLE REVISIONS (.2)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/19/17 Fail, Garrett 013 1.90 2,042.50 51742657
CALL WITH DOE (.5); CALL WITH J. OSTERMAN RE: SAME (.1); CALL WITH M. SWEENEY AND J.
OSTERMAN RE: SAME (.6); EMAILS RE: VOGTLE ORDER RE: PARTIES IN INTEREST (.2); CALL WITH D.
COHEN RE: SAME (.2); EMAILS RE: VOGTLE CONTRACTS FOR REJECTION AND ASSUMPTION (.3)
07/19/17 Griffiths, David Nigel 013 0.50 465.00 51737681
CALLS WITH B. SHRAG/THOMPSON HINE RE: QUESTIONS
07/19/17 Bessellieu, Cheri E. 013 3.00 2,790.00 51743305
CALL WITH DOE RE: ASSIGNMENT (.5); MEET WITH M. SWEENEY (.4); CALLS WITH C. PAIK RE:
SUBCONTRACTOR AMENDMENTS (.4); EMAIL WITH G. FAIL RE: DOE CONSENT TO ASSIGNMENT (.2);
EMAILS RE: SUBCONTRACTOR AMENDMENTS (.8); CALL WITH ALIX PARTNERS RE: SUBCONTRACTOR
AMENDMENTS (.5); CALL WITH J. OSTERMAN RE: SUBCONTRACTOR AMENDMENT (.2)
07/19/17 Kramer, Kevin 013 1.80 1,674.00 51959050
ANALYSIS AND EMAILS RE: ARTICLES RE: PROJECT CONSTRUCTION (.3); ANALYSIS AND DISCUSSIONS
RE: SCANA DAMAGES ARGUMENTS (.7); REVIEW LIFT STAY OBJECTIONS AND EMAILS RE: SAME (.8)
07/19/17 Bach, Lara B. 013 2.00 1,800.00 51959053
RESEARCH RE: GUARANTY RIGHTS
07/19/17 Berman, Corey D. 013 2.90 2,421.50 51752407
CONDUCT RESEARCH RE: REJECTION AND AFFIRMATIVE CENSES OF ACTIONS.
07/19/17 Choi, Christine S. 013 5.30 4,160.50 51736402
MEET WITH C. BESSELLIEU RE: SERVICES AGREEMENT (.1); CORRESPONDENCE WITH CLIENT AND DEAL
TEAM RE: SERVICES AGREEMENT (.9); DRAFT REVISED EXHIBITS J-1 - J-5 AND SERVICES AGREEMENT (1.2);
CORRESPOND WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.4); REVIEW CB&I
SUBCONTRACTOR AMENDMENT (.7); MEET WITH C. BESSELLIEU RE: CB&I SUBCONTRACTOR
AMENDMENT (.1); MEETING WITH C. BESSELLIEU, G. FAIL AND ALIX PARTNERS RE: AMEND/ASSIGN
AGREEMENTS (.4); MEET WITH ALIX PARTNERS K. BECKEMAN RE: EXHIBIT H (.1); MEET WITH J.
OSTERMAN, C. BESSELLIEU, G. FAIL, CLIENT AND DOE COUNSEL RE: DOE CONSENT (.5); CORRESPOND
WITH DEAL TEAM AND ALIX PARTNERS RE: EXHIBIT H (.9).
07/19/17 Ryu, Sarah 013 2.00 1,280.00 51735945
DRAFT OPPOSITION TO SOUTHERN REQUEST TO LIFT THE AUTOMATIC STAY.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/19/17 Oden, Amy Michelle 013 4.10 2,624.00 51736338
DRAFT, REVIEW, AND REVISE SECOND MOTION TO REJECT SUBCONTRACTS (2.3); CORRESPONDENCE
WITH WEIL TEAM RE: SAME (0.3); CORRESPONDENCE WITH OBJECTING PARTIES RE: CURE COSTS AND
AMENDMENTS (1.0); REVIEW AND REVISE PROPOSED ORDER FOR FIRST SUBCONTRACT REJECTION
MOTION (0.5).
07/19/17 Cohen, David J. 013 7.90 5,727.50 51738090
CALL WITH DOE RE: SERVICES AGREEMENT; REVIEW SUBCONTRACT REJECTION MOTION (.5); CALL
WITH K. BECKEMAN AND WEIL TEAM RE: NEXT STEPS ON ASSUMPTION AND REJECTION (.9); CALL
WITH COUNSEL TO FLUOR (.3); BRIEF G. FAIL RE: SAME (.1); CALLS WITH VENDOR AND D. GRIFFITHS RE:
VOGTLE PROJECT (.3); CORRESPONDENCE RE: SERVICE OF REJECTION MOTION (.2); CORRESPONDENCE
WITH VENDORS, ALIX AND WEIL TEAM RE: RESOLUTION OF OBJECTIONS AND NEGOTIATE
AMENDMENTS (1.4); PREPARE SUMMARY OF EXPENSES UNDER IAA (.4); REVISE PROPOSED SERVICES
AGREEMENT ORDER (.8); CORRESPONDENCE RE: PAYMENT OF CURE COSTS (.2); CORRESPONDENCE RE:
STAFF AUGMENTATION AGREEMENT (.1); DISCUSSIONS RE: INTERIM ASSESSMENT AGREEMENT (.4);
REVIEW SECOND OMNIBUS REJECTION MOTION (.7); CONDUCT RESEARCH AND CORRESPONDENCE RE:
REJECTION PROCEDURES (1.6).
07/20/17 Soto, Edward 013 0.60 738.00 51958499
REVIEW AND COMMENT ON ADDITIONAL ANALYSIS RESEARCH RE: THE EFFECT OF CONTRACT
REJECTION ON THE ABILITY TO RAISE OTHER CLAIMS (.4); CORRESPONDENCE RE: SAME (.2).
07/20/17 Berezin, Robert S. 013 1.30 1,423.50 51959084
REVIEW AND COMMENTS TO OPPOSITION TO MOTION TO STAY BRIEF (.7); ANALYSIS OF TOSHIBA AND
SOUTHERN CLAIM DUPLICATION AND DEFENSE PRESERVATION (.6)
07/20/17 Osterman, Jeffrey D. 013 0.60 726.00 51753103
REVIEW DOE ASSIGNMENT LANGUAGE (.4); E-MAIL M. ROSE RE: ORACLE ORDER (.2)
07/20/17 Fail, Garrett 013 3.00 3,225.00 51742239
EMAILS RE: VOGTLE AGREEMENT AND RELATED CONTRACTS WITH COUNTERPARTIES, WEIL TEAM,
ALIX, AND WESTINGHOUSE (.8); REVIEW AND REVISE MOTION TO REJECT ADDITIONAL VOGTLE
RELATED CONTRACTS (.5); EMAILS RE: AND CALLS WITH DOE COUNSEL (.6); NEGOTIATE EXTENSION OF
VOGTLE IAA (.5); COMMENT ON DOE PROPOSED CONSENT LANGUAGE (.6)
07/20/17 Bessellieu, Cheri E. 013 4.40 4,092.00 51744478
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL C. PAIK RE: SUBCONTRACTOR AMENDMENTS (.3); REVISE DRAFTS DOE CONSENT AGREEMENT
(1.5); REVIEW TOSHIBA TECHNOLOGY LICENSE AGREEMENT (.3) CALL WITH WESTINGHOUSE RE:
TOSHIBA TECHNOLOGY LICENSE AGREEMENT (.4); MEET WITH J. OSTERMAN RE: TOSHIBA TECHNOLOGY
LICENSE AGREEMENT (.3); EMAILS WITH J. OSTERMAN AND G. FAIL RE: DOE CONSENT AGREEMENT (.4);
EMAILS WITH D. FALLS RE: RESEARCH ASSIGNMENT (.1); EMAILS WITH BAKER MCKENZIE RE: TOSHIBA
TECHNOLOGY LICENSE AGREEMENT (.6); EMAILS WITH WEIL TEAM RE: SERVICES AGREEMENT (.5)
07/20/17 Kramer, Kevin 013 1.20 1,116.00 51959088
EMAILS AND DISCUSSIONS RE: LIFT STAY OBJECTION (.2); ANALYSIS AND DISCUSSIONS RE:
TOSHIBA/SOUTHERN SETTLEMENT EFFECT ON DEBTORS' LIABILITY (1.0)
07/20/17 Berman, Corey D. 013 3.50 2,922.50 51752553
CONDUCT RESEARCH RE: ABILITY TO REJECT CERTAIN AGREEMENTS
07/20/17 Choi, Christine S. 013 3.20 2,512.00 51736412
MEET WITH C. BESSELLIEU RE: SERVICES AGREEMENT (.1); CORRESPONDENCE WITH DEAL TEAM RE:
SERVICES AGREEMENT (.1); CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS
(.7); COMPILE EXECUTION-READY SERVICES AGREEMENT WITH ALL EXHIBITS (1.7); MEET WITH BALCH
RE: SERVICES AGREEMENT (.1); MEET WITH C. BESSELLIEU RE: SUBCONTRACTOR AMENDMENTS (.2);
CORRESPOND WITH DEAL TEAM RE: EXHIBIT H (.3)
07/20/17 Oden, Amy Michelle 013 3.20 2,048.00 51736315
CORRESPONDENCE WITH CLIENT, KCC, AND WEIL RE: FILING OF SECOND MOTION TO REJECT
SUBCONTRACTS (2.0); CORRESPONDENCE WITH OBJECTING PARTIES RE: CURE COSTS (0.7); PREPARE
EXHIBIT FOR MOTION (0.5).
07/20/17 Conte, John 013 5.30 2,703.00 51842369
WORK WITH ALIXPARTNERS AND COMPAY TO RESOLVE OBJECTIONS TO ASSUMPTION/ASSIGNMENT
OF VOGTLE SUBCONTRACTS.
07/20/17 Cohen, David J. 013 4.10 2,972.50 51738071
NEGOTIATE INTERIM ASSESSMENT AGREEMENT AMENDMENT AND CALLS RE: SAME (.8); FINALIZE,
FILE AND CIRCULATE SAME (.5); CORRESPONDENCE RE: VOGTLE SERVICES AGREEMENT ORDER (.5);
CORRESPONDENCE RE: SECOND OMNIBUS REJECTION MOTION (.4); REVIEW AND CIRCULATE
MATERIALS TO TEAM RE: AP1000 (.7); CORRESPOND WITH VENDORS, ALIX TEAM, AND WEIL TEAM RE:
OBJECTION RESOLUTIONS AND AMENDMENT NEGOTIATIONS (1.1); UPDATE CHIEF TRANSFORMATION
OFFICER UPDATE RE: PROJECTS (.1).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/20/17 Miller, Alexander 013 0.40 88.00 51866029
CONDUCT RESEARCH RE INTERIM ASSESMENT AGREEMENT AMENDMENTS FOR D. COHEN
07/20/17 Zaslav, Benjamin 013 1.50 330.00 51762095
PREPARE FOR FILING, FILE AND SERVE NOTICE OF FILING OF AMENDMENT 8 TO VOGTLE INTERIM
ASSESSMENT AGREEMENT.
07/21/17 Berezin, Robert S. 013 0.50 547.50 51958154
ANALYZE IMPLICATIONS IN CONNECTION WITH CLAIMS OF AP1000 OWNERS
07/21/17 Berezin, Robert S. 013 0.80 876.00 51958155
REVIEW ANALYSIS RE: IMPACT OF TOSHIBA SETTLEMENT ON CLAIM DISPUTE
07/21/17 Osterman, Jeffrey D. 013 0.30 363.00 51746199
CALL WITH M. SWEENEY RE: DOE CONSENT LANGUAGE.
07/21/17 Fail, Garrett 013 1.60 1,720.00 51744582
EMAILS RE: VOGTLE CONTRACTS (.2) CALL WITH SARGENT LUNDY RE: CONTRACT (.1) CALLS AND
EMAILS WITH WEIL TEAM RE: SAME (.2) CALL WITH D. PRIETO RE: VOGTLE AP1000 CASH (.2) AND
ANALYSIS RE: SAME. (.9)
07/21/17 Bessellieu, Cheri E. 013 2.20 2,046.00 51744557
REVIEW WESTINGHOUSE COMMENTS TO SCANA SERVICES AGREEMENT (.9); PREPARE FOR CALL WITH
M. SWEENEY RE: CONSENT AGREEMENT (.3); CALL WITH M. SWEENEY RE: CONSENT AGREEMENT (.2);
CALL WITH C. PAIK RE: TOSHIBA LICENSE AGREEMENT (.3); EMAILS WITH MILBANK AND
WESTINGHOUSE RE: CONSENT AGREEMENT (.5)
07/21/17 Kramer, Kevin 013 6.40 5,952.00 51745327
RESEARCH TOSHIBA/SOUTHERN SETTLEMENT EFFECT ON DEBTORS' LIABILITY, DRAFT RESULTING
ANALYSIS, AND EMAILS, DISCUSSIONS RE: SAME
07/21/17 Choi, Christine S. 013 1.20 942.00 51736398
CORRESPONDENCE WITH DEAL TEAM RE: SERVICES AGREEMENT (.4); MEETING WITH J. OSTERMAN, C.
BESSELLIEU, G. FAIL AND CLIENT RE: DOE CONSENT (.2); MEET WITH C. BESSELLIEU RE: TOSHIBA TLA (.4);
MEET WITH J. OSTERMAN RE: SERVICES AGREEMENT (.2)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/21/17 Oden, Amy Michelle 013 2.00 1,280.00 51736331
CORRESPONDENCE WITH WEIL, CLIENT, AND ALIX RE: SECOND SUBCONTRACT REJECTION MOTION (1.2);
UPDATE EXHIBIT RE: SAME (0.4); CORRESPONDENCE WITH OBJECTING PARTIES RE: CURE COSTS (0.4).
07/21/17 Cohen, David J. 013 3.10 2,247.50 51738182
CORRESPONDENCE RE: REJECTION MOTION (.3); CALLS AND CORRESPONDENCE WITH VENDORS, WEIL
TEAM, AND ALIXPARTNERS RE: CURE OBJECTIONS AND AMENDMENT NEGOTIATIONS (2.2); E-MAIL A.
ODEN RE: NEXT STEPS (.1); CORRESPOND WITH J. CONTE, B. HUFFMAN AND R. BEREZIN RE: CLAIM
SCHEDULES (.2); CALLS AND CORRESPONDENCE WITH CLIENT RE: VOGTLE OWNERS COMMITTEE
DISCLOSURE ISSUE (.3).
07/21/17 Zaslav, Benjamin 013 0.30 66.00 51762094
UPDATE SUMMARY OF VOGTLE OBJECTIONS.
07/22/17 Soto, Edward 013 1.00 1,230.00 51745151
REVIEW ADDITIONAL RESEARCH RE: THE EFFECT OF CONTRACT REJECTION ON THE ABILITY TO RAISE
OTHER CLAIMS (.7); CORRESPONDENCE RE: SAME (.3).
07/22/17 Oden, Amy Michelle 013 0.20 128.00 51777818
REVIEW AND RESPOND TO EMAILS FROM WEIL TEAM RE: ASSUMPTION/ASSIGNMENT ISSUES.
07/22/17 Cohen, David J. 013 0.60 435.00 51737777
E-MAILS RE: ASSUMPTION AND REJECTION OF VOGTLE SUBCONTRACTS (.4); E-MAIL M. EISENBERG RE:
SERVICES AGREEMENT (.1); REVIEW SAME (.1).
07/23/17 Cohen, David J. 013 0.30 217.50 51759606
E-MAILS WITH K. BECKEMAN RE: ASSUMPTION AND REJECTION OF VOGTLE SUBCONTRACTS.
07/24/17 Osterman, Jeffrey D. 013 0.50 605.00 51805979
CALL WITH ALIX RE: SUMMER CONTRACT ASSUMPTION PROCESS
07/24/17 Fail, Garrett 013 1.60 1,720.00 51787317
CONFER WITH A. ODEN AND D. COHEN RE: REJECTION AND ASSUMPTIONS FOR SOUTHERN (.3); CALL
WITH VOGTLE CONTRACT COUNTERPARTY (.3); CALL WITH M. SWEENEY RE: SOUTHERN (.3); CALL WITH
K .BECKMANN AND J. OSTERMAN RE: SAME (.6); EMAILS RE: SOUTHERN CONTRACT ISSUES (.1)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/24/17 Bessellieu, Cheri E. 013 0.80 744.00 51788500
CALL WITH C. PAIK RE: SUBCONTRACTOR AMENDMENT (.3); EMAILS WITH WESTINGHOUSE AND WEIL
TEAM RE: DOE CONSENT AGREEMENT (.2); EMAILS RE: WESTINGHOUSE BILLING (.3).
07/24/17 Choi, Christine S. 013 0.20 157.00 51785535
MEET WITH BALCH RE: SUBCONTRACTOR AMENDMENT PROCESS AND SERVICES AGREEMENT.
07/24/17 Choi, Christine S. 013 1.40 1,099.00 51785605
CORRESPONDENCE WITH DEAL TEAM RE: DOE CONSENT (.1); MEET WITH C. BESSELLIEU RE:
SUBCONTRACTOR AMENDMENTS (.1); COMPILE REVISED EXECUTED VERSION OF SERVICES AGREEMENT
(.5); CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.7)
07/24/17 Oden, Amy Michelle 013 3.70 2,368.00 51778372
CORRESPONDENCE WITH WEIL, ALIX, AND CLIENT RE: ASSUMPTION/ASSIGNMENT ISSUES (2.1); UPDATE
AMENDMENT AND OBJECTION TRACKERS (1.6).
07/24/17 Conte, John 013 3.20 1,632.00 51842514
WORK WITH ALIXPARTNERS AND COMPAY TO RESOLVE OBJECTIONS TO ASSUMPTION/ASSIGNMENT
OF VOGTLE SUBCONTRACTS.
07/24/17 Cohen, David J. 013 5.60 4,060.00 51759596
CORRESPONDENCE AND CALLS WITH ALIXPARTNERS, WEIL TEAM AND VENDORS RE: ASSUMPTION,
AMENDMENT AND REJECTION OF VOGTLE SUBCONTRACTS (5.0); MEET WITH G. FAIL AND A. ODEN RE:
NEXT STEPS (.6).
07/24/17 Smith, Zachary 013 0.50 110.00 51814554
PREPARE, FILE AND SERVE SECOND OMNIBUS MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 365(A)
AND 105(A) FOR AUTHORITY TO REJECT CERTAIN NON-ASSUMED EXECUTORY CONTRACTS RE: VOGTLE
PROJECT
07/25/17 Osterman, Jeffrey D. 013 1.90 2,299.00 51802760
CALLS WITH COMPANY RE: DOE ASSIGNMENT CONSENT LANGUAGE (.4); CALL WITH SPECIAL
COMMITTEE RE: SAME (.3); CALL WITH NORTON ROSE RE: SAME (.2); E-MAIL M. SWEENEY RE: SAME (.1);
REVIEW REVISED CONSENT LANGUAGE (.9)
07/25/17 Fail, Garrett 013 4.30 4,622.50 51787445
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS RE: VOGTLE CONTRACTS (.6) CALL WITH J. OSTERMAN, M. SWEENEY AND D. DURHAM RE: DOE
CONSENT (.5) CALL WITH MILBANK RE: SAME. (.3) CALL WITH J. OSTERMAN RE: SAME (.1) EMAILS WITH
DOE RE: SAME. (.1) CALL WITH D. DURHAM RE: SAME. (.2) REVISE DECK FOR ALIX RE: TRANSITION
FROM IAA TO SERVICES AGREEMENT FOR VOGTLE (2.3) EMAILS WITH ALIX RE: SAME. (.2)
07/25/17 Bessellieu, Cheri E. 013 2.50 2,325.00 51788188
CALL WITH M. SWEENEY RE: DOE CONSENT (.4); EMAILS RE: DOE CONSENT (.9); EMAILS RE:
SUBCONTRACTOR AMENDMENT (.7); CALL WITH MILBANK RE: DOE CONSENT (.3); CALL WITH C. PAIK
RE: SCANA (.2)
07/25/17 Choi, Christine S. 013 1.10 863.50 51785448
MEET WITH C. BESSELLIEU RE: SUBCONTRACTOR AMENDMENTS AND SCANA SERVICES AGREEMENT
(.3); PARTICIPATE ON MEETING WITH J. OSTERMAN, G. FAIL, C. BESSELLIEU AND CLIENT RE: DOE
CONSENT (.5); CORRESPOND WITH DEAL TEAM RE: EXHIBIT H. (.2); DRAFT REVISED SUBCONTRACTOR
AMENDMENT TRACKER (.1)
07/25/17 Oden, Amy Michelle 013 5.30 3,392.00 51778397
REVIEW OBJECTIONS TO SUBCONTRACT OBJECTION MOTION (0.4); DRAFT, REVIEW, AND REVISE
ASSUMPTION/ASSIGNMENT MOTION (3.5); CORRESPONDENCE WITH WEIL AND ALIX TEAM RE:
ASSUMPTION/ASSIGNMENT ISSUES (1.4).
07/25/17 Conte, John 013 4.60 2,346.00 51853638
WORK TO RESOLVE OBJECTIONS RE: VOGLTE SUBCONTRACT ASSUMPTION/ASSIGNMENT MOTION.
07/25/17 Cohen, David J. 013 9.60 6,960.00 51763073
REVIEW AND COMMENT ON ASSUMPTION AND ASSUMPTION MOTION (3.2); REVIEW CB&I
SUBCONTRACTS BEING ASSUMED (.5); E-MAIL H. CHATZINOFF AND G. FAIL RE: SAME (.2); CALLS AND
CORRESPONDENCE WITH WEIL, ALIX, COUNTERPARTIES, AND VOGTLE OWNERS RE: ASSUMPTION,
ASSIGNMENT AND REJECTION OF VOGTLE SUBCONTRACTS (4.5); CALL WITH R. MCWILLIAMS AND G.
FAIL RE: SERVICES AGREEMENT RECONCILIATION PROCESS (.6); REVIEW AND REVISE BOARD DECK RE:
SAME (.6).
07/25/17 Zaslav, Benjamin 013 4.50 990.00 51822669
PREPARE SUMMARY REJECTION CHARTS FOR THE VOGTLE OBJECTIONS (1.5); REVIEWS LEASE
CONTRACTS FOR D. COHEN (3.0)
07/26/17 Berezin, Robert S. 013 0.40 438.00 51917326
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH SCANA COUNSEL RE: CASE STATUS
07/26/17 Osterman, Jeffrey D. 013 1.50 1,815.00 51805991
REVIEW DOE DIRECT AGREEMENTS RE: CONSENT TO ENTER INTO THE SERVICES AGREEMENT
07/26/17 Fail, Garrett 013 3.50 3,762.50 51787383
EMAILS RE: VOGTLE CONTRACT ISSUES INCLUDING EFFECTIVE DATE, ASSUMPTION, CURE AND
REJECTION (.8); CALL WITH J. OSTERMAN RE: VOGTLE SERVICES AGREEMENT (.2); CALL WITH J.
OSTERMAN RE: DOE APPROVAL LANGUAGE (.1); CONFER WITH D. COHEN RE: VOGTLE RELATED FILINGS
(.3); REVIEW AND REVISE SAME (REJECTION NOTICES, ASSUMPTION MOTION) (2); CALL WITH J.
OSTERMAN RE: VOGTLE SERVICES AGREEMENT OPEN ISSUES, INCLUDING DOE (.1)
07/26/17 Bessellieu, Cheri E. 013 5.20 4,836.00 51788450
REVIEW AND REVISE DRAFTS OF DOE CONSENT (3.3); EMAILS RE: DOE CONSENT (.4); REVIEW D. FALLS'
RESEARCH AND EXCHANGE RELATED EMAILS (.3); EMAILS RE: SUBCONTRACTOR AMENDMENTS AND
POS (.7); CALL WITH J. OSTERMAN AND NORTON ROSE RE: DOE CONSENT (.3); REVIEW SCANA ISSUES
LIST AND PROVIDE COMMENTS (.2)
07/26/17 Choi, Christine S. 013 0.60 471.00 51785593
MEETING WITH C. BESSELLIEU RE: DILIGENCE (.1); CORRESPONDENCE WITH DEAL TEAM RE: DOE
CONSENT (.1); CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.4)
07/26/17 Oden, Amy Michelle 013 7.00 4,480.00 51778326
DRAFT AND REVISE OMNIBUS ASSUMPTION/ASSIGNMENT MOTION (3.7); DRAFT, REVIEW, AND REVISE
EXHIBITS FOR SAME AND SUPPLEMENTAL EXHIBITS TO CONTRACT REJECTION MOTIONS (1.3); DRAFT
AND REVISE NOTICES OF FILING OF AMENDED EXHIBITS AND NOTICE OF EFFECTIVE DATE OF SERVICES
AGREEMENT (2.0).
07/26/17 Conte, John 013 2.30 1,173.00 51853536
RESOLVE OBJECTIONS RE: VOGLTE SUBCONTRACT ASSUMPTION/ASSIGNMENT MOTION.
07/26/17 Cohen, David J. 013 4.60 3,335.00 51785959
PREPARE VOGTLE PROJECT NOTICES OF REVISED SCHEDULES, NOTICE OF EFFECTIVE DATE, AND
ASSUMPTION MOTION (2.6); CALLS AND CORRESPONDENCE WITH COUNTERPARTIES, WEIL,
ALIXPARTNERS, AND CLIENT RE: ASSUMPTION AND REJECTION OF SUBCONTRACTS (2.0).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Smith, Zachary 013 0.30 66.00 51815369
ASSIST WITH PREPARATION OF EXHIBIT FOR REAL PROPERTY MOTION.
07/27/17 Osterman, Jeffrey D. 013 1.40 1,694.00 51803964
WORK WITH DOE RE: REVISIONS TO CONSENT TO ENTRY INTO SERVICES AGREEMENT (1.1); WORK RE:
CONFIRMING EFFECTIVE DATE AND SATISFACTION OF CONDITIONS PRECEDENT (.3)
07/27/17 Fail, Garrett 013 2.20 2,365.00 51787357
CALL WITH M. SWEENEY WITH WEIL TEAM AND CONTEMPORANEOUS REVIEW AND REVISIONS TO
VOGTLE-RELATED FLINGS AND DOE APPROVALS (1.0); EMAILS RE: VOGTLE SERVICES AGREEMENT (.2);
CONFER WITH D. COHEN AND CALL D. DURHAM RE: SAME (.5); CALL WITH J. OSTERMAN RE: SAME (.1);
EMAILS RE: SOUTHERN CONTRACTS (.1); REVIEW AND REVISE FILINGS RE: SAME - ASSUMPTION AND
REJECTION (.2); CALL WITH J. OSTERMAN, D. DURHAM AND D. COHEN RE: VOGTLE (.1)
07/27/17 Bessellieu, Cheri E. 013 2.70 2,511.00 51788623
REVIEW AND ANALYZE REVISED DRAFTS OF DOE CONSENT TO ASSIGNMENT (1.3); EMAILS RE: DOE
CONSENT TO ASSIGNMENT (.6); CALLS WITH NORTON ROSE RE: DOE CONSENT TO ASSIGNMENT (.2);
CALLS WITH M. SWEENEY AND J. OSTERMAN RE: DOE CONSENT (.2); MEET WITH C. PAIK RE: SCANA
NEGOTIATIONS (.4)
07/27/17 Kramer, Kevin 013 2.20 2,046.00 51958293
CONDUCT RESEARCH AND ANALYSIS RE: DEBTORS' ABILITY TO ENFORCE RIGHTS UNDER CONTRACT
POST-REJECTION
07/27/17 Choi, Christine S. 013 0.50 392.50 51785568
CORRESPONDENCE WITH DEAL TEAM RE: DOE CONSENT (.1); MEET WITH C. BESSELLIEU RE: SCANA
AGREEMENT (.4)
07/27/17 Ryu, Sarah 013 2.10 1,344.00 51798420
RESEARCH RE: POST-REJECTION TERMINATION RIGHTS OF DEBTORS.
07/27/17 Oden, Amy Michelle 013 5.50 3,520.00 51847771
DRAFT, REVIEW, AND REVISE REJECTION AND ASSUMPTION/ASSIGNMENT NOTICES (1.9); CORRESPOND
WITH WEIL, ALIX, AND COMPANY RE: SAME (1.1); DRAFT, REVIEW, AND REVISE
ASSUMPTION/ASSIGNMENT MOTION (1.5); COORDINATE FILING OF SAME AND NOTICES (0.6);
CORRESPOND WITH OBJECTING PARTIES RE: STATUS OF CURE PAYMENTS AND AMENDMENTS (0.4)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/27/17 Conte, John 013 3.10 1,581.00 51852434
RESOLVE OBJECITONS RELATED TO VOGLTE SUBCONTRACT ASSUMPTION/ASSIGNMENT MOTION.
07/27/17 Cohen, David J. 013 4.60 3,335.00 51785923
CORRESPOND WITH STAKEHOLDERS RE: VOGTLE PLEADINGS (1.1); MEET WITH G. FAIL RE: SAME (.2);
CORRESPOND WITH VOGTLE'S COUNSE, ALIXPARTNERS, WEIL, AND CONTRACT COUNTERPARTIES RE:
ASSUMPTION, ASSIGNMENT, AND REJECTION OF SUBCONTRACTS (3.3).
07/27/17 Smith, Zachary 013 0.60 132.00 51815336
FILE AND SERVE NOTICES OF AMENDMENT TO OMNIBUS MOTIONS.
07/28/17 Soto, Edward 013 0.50 615.00 51958166
REVIEW ANALYSIS AND RESEARCH RE: THE ABILITY TO RAISE OTHER CLAIMS RE: A REJECTED
CONTRACT INCLUDING PREFERENCE CLAIMS AND FRAUDULENT TRANSFER CLAIMS (.4);
CORRESPONDENCE RE: SAME (.1)
07/28/17 Osterman, Jeffrey D. 013 1.70 2,057.00 51803647
REVIEW PROPOSED SEC REDACTIONS OF SOUTHERN SERVICES AGREEMENT (.3); REVIEW DOE DIRECT
AGREEMENTS (1.4)
07/28/17 Fail, Garrett 013 2.20 2,365.00 51787389
EMAILS RE: SCANA WITH WESTINGHOUSE AND ALIX (.5); REVIEW SCANA/TOSHIBA AGREEMENT (.5);
CALL WITH M. BEILINSON RE: SAME (.2); CALL WITH J. OSTERMAN RE: SOUTHERN (.1); CALL WITH
NIXON PEABODY RE: REJECTION MOTION (.1); CALL WITH U.S. TRUSTEE RE: SCANA (.3); CONFER WUTH
D. COHEN RE: CONTRACT CLAIMS, CURE AMOUNTS FOR SOUTHERN (.5)
07/28/17 Bessellieu, Cheri E. 013 1.00 930.00 51788226
CALLS WITH J. OSTERMAN AND C. PAIK RE: SCANA NEGOTIATIONS (.3); EMAILS WITH WESTINGHOUSE
RE: SCANA SERVICES AGREEMENT (.2); EMAILS RE: SUBCONTRACTOR AMENDMENT (.2); MEET WITH C.
PAIK RE: SCANA NEGOTIATIONS (.3)
07/28/17 Choi, Christine S. 013 1.70 1,334.50 51799158
MEET WITH C. BESSELLIEU RE: SCANA NEGOTIATIONS (.3); REVIEW SCANA DOCUMENTS (1.1);
CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.2); MEETING WITH J.
OSTERMAN RE: SCANA NEGOTIATIONS (.1)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Conte, John 013 3.70 1,887.00 51852506
WORK TO RESOLVE VOGTLE SUBCONTRACTOR OBJECTIONS TO ASSUMPTION/ASSIGNMENT MOTION.
07/28/17 Cohen, David J. 013 4.90 3,552.50 51788791
CALLS AND CORRESPONDENCE WITH WEIL, CLIENT, ALIXPARTNERS, AND COUNTERPARTIES RE:
ASSUMPTION, ASSIGNMENT, AND REJECTION OF CONTRACTS (2.8); REVISE PROPOSED REJECTION ORDER
(.4); DRAFT E-MAIL RE: PRESENTMENT (.4); REVIEW SERVICES AGREEMENT DOE DOCUMENTS (.5); E-MAIL
CLIENT RE: SAME (.1); REVIEW TOSHIBA-SCANA SETTLEMENT (.7).
07/30/17 Fail, Garrett 013 0.20 215.00 51814997
REVIEW AND REVISE BOARD DECK RE: TOSHIBA/SCANA SETTLEMENT AND VOGTLE/SCANA UPDATES.
07/30/17 Cohen, David J. 013 4.80 3,480.00 51788227
E-MAIL VENDOR RE: CURE OBJECTION (.1); PREPARE SLIDE DECK RE: TOSHIBA-SCANA SETTLEMENT AND
SOUTHERN STATUS (4.7).
07/31/17 Soto, Edward 013 3.00 3,690.00 51821679
PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM AND WEC RE: THE EFFECT OF SCANA
AND V.C. SUMMER’S TERMINATION OF THE INTERIM ASSESSMENT AGREEMENT AND POTENTIAL
RESPONSES TO SAME (.8); REVIEW THE CONTRACTS AT ISSUE AND BACKGROUND DOCUMENTS RE:
SAME IN PREPARATION FOR ADDITIONAL CONFERENCES WITH WEC-TEAM (1.4); REVIEW ADDITIONAL
RESEARCH RE: SAME (.6); CORRESPONDENCE RE: SAME (.2).
07/31/17 Holtzer, Gary T. 013 0.60 840.00 51918209
CALL WITH G. FAIL AND M. SWEENEY ON SCANA (.4); CALL WITH T. KARCHER ON SCANA (.2).
07/31/17 Berezin, Robert S. 013 2.40 2,628.00 51811488
COMMUNICATION WITH UCC RE: VC SUMMER PROJECT (.4); ANALYZE IMPACT ON DAMAGES CLAIMS
FOR VC SUMMER (1.6); ANALYZE TERMINATION RIGHTS UNDER EPC (.4).
07/31/17 Osterman, Jeffrey D. 013 2.50 3,025.00 51821347
REVIEW SUMMER TERMINATION NOTICE (.3); REVIEW IAA AND EPC CONTRACT IN CONNECTION WITH
SAME (.6); CALL WITH ALIX RE: TREATMENT OF CONTRACTS (.4); CONFERS WITH C. BESSELLIEU, C. PAIK
RE: EPC/IAA COST RECOVERY ANALYSIS (.5); REVIEW SOUTHERN EXHIBIT N AND COMMENTS ON SAME
(.7)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/31/17 Lemons, Robert J. 013 0.30 343.50 51810921
CALLS WITH R. BEREZIN AND E. SOTO RE: SCANA PROJECT TERMINATION
07/31/17 Fail, Garrett 013 1.50 1,612.50 51815392
CALL WITH M. SWEENEY RE: SCANA DECISION AND IMPACT (.4); CALL WITH L. DONAHUE RE: SAME (.1);
CALL WITH E. SOTO AND R. BEREZIN RE: SCANA CLAIM (.1); CALL WITH J. SINGH RE: SAME (.1); CALL
WITH ALIX AND WEIL TEAMS RE: SCANA IMPACT (.2); CALL WITH D. DURHAM RE: SAME (.3); EMAILS
RE: SCANA WITH WEIL, ALIX, PJT, DEBTORS (.3)
07/31/17 Bessellieu, Cheri E. 013 1.40 1,302.00 51853910
REVIEW D. FALLS RESEARCH SUMMARY AND RELATED CASES AND ARTICLES RE: REJECTION OF IP
LICENSES (.5); REVIEW AND PROVIDE COMMENTS TO EXHIBIT D TO SCANA SERVICES AGREEMENT (.3);
CALL RE: SCANA STATUS AND NEXT STEPS (.3); MEET WITH J. OSTERMAN AND C. PAIK RE: EPC
ANALYSIS (.3)
07/31/17 Kramer, Kevin 013 4.60 4,278.00 51818094
CONDUCT RESEARCH AND ANALYSIS RE: SCANA ACTION
07/31/17 Bach, Lara B. 013 9.80 8,820.00 51821909
CONFERENCE WITH E. SOTO AND C. BONK RE: ABANDONMENT LETTER (1); CONFERENCE CALL WITH R.
BEREZIN AND C. BONK RE: RESEARCH RE: ABANDONMENT (.5); CONDUCT RESEARCH RE: CONTRACT
DAMAGES (4.6); CORRESPONDENCE WITH R. BEREZIN, E. SOTO AND C. BONK RE: RESEARCH (1.5);
CONDUCT RESEARCH RE: SCANA'S ACTIONS (2.2)
07/31/17 Choi, Christine S. 013 2.60 2,041.00 51833792
DRAFT REVISED EXHIBIT N FOR SCANA SERVICES AGREEMENT (.5); DRAFT REVISED SUBCONTRACTOR
AMENDMENT TRACKER (.2); MEET WITH J. OSTERMAN RE: IAA (.2); REVIEW EPC (.1); MEET WITH C.
BESSELLIEU RE: IAA (.3); MEET WITH C. BESSELLIEU AND B. GUMEROVE RE: DILIGENCE (.2); MEET WITH J.
OSTERMAN RE: SCANA NEGOTIATIONS (.2); REVIEW IAA (.9)
07/31/17 Bonk, Cameron Mae 013 5.40 3,915.00 51816133
CALLS WITH R. BEREZIN, E. SOTO, AND L. BACH RE: SCANA AND POSSIBLE DAMAGES OR REMEDIES FOR
WEC'S BREACH OF THE EPC CONTRACT (1.5); CONDUCT RESEARCH RE: SCANA'S POSSIBLE REMEDIES FOR
BREACH OF THE EPC CONTRACT (3.9).
07/31/17 Ryu, Sarah 013 0.20 128.00 51808576
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Date Timekeeper/Narrative Hours Amount IndexTask
RESEARCH RE: EPC CONTRACTS
07/31/17 Oden, Amy Michelle 013 1.50 960.00 51847614
UPDATE OBJECTION SUMMARY AND AMENDMENT TRACKER CHARTS (1.2); CORRESPONDENCE WITH
OBJECTING PARTIES AND WEIL TEAM RE: SAME (0.3).
07/31/17 Cohen, David J. 013 2.90 2,102.50 51809013
E-MAIL COURT RE: PRESENTMENT OF REJECTION ORDER (.1); CORRESPOND WITH COUNTERPARTIES,
ALIXPARTNERS, WEIL, AND SOUTHERN'S COUNSEL RE: ASSUMPTION, ASSIGNMENT AND REJECTION OF
CONTRACTS (1.5); UPDATE SUMMARIES RE: SAME (.4); E-MAIL CORRESPONDENCE RE: SCANA
SHUTDOWN (.3); REVIEW MATERIALS RE: SAME (.4); REVISE DRAFT ASSUMPTION LETTER (.2).
SUBTOTAL TASK 013 - EPC Contracts/ US
AP1000 Projects:
723.90 $578,068.50
07/10/17 Griffiths, David Nigel 014 3.50 3,255.00 51686721
REVIEW AND COMMENT ON EXCLUSIVITY EXTENSION MOTION.
07/13/17 Lemons, Robert J. 014 2.50 2,862.50 51694924
REVIEW AND REVISE EXCLUSIVITY MOTION
07/14/17 Conte, John 014 1.30 663.00 51829169
REVISE EXCLUSIVITY MOTION
07/15/17 Conte, John 014 2.10 1,071.00 51704891
FURTHER REVISE EXCLUSIVITY MOTION
07/17/17 Lemons, Robert J. 014 0.50 572.50 51747550
EMAILS WITH WEIL TEAM RE: EXCLUSIVITY EXTENSION
07/17/17 Griffiths, David Nigel 014 0.50 465.00 51737846
CORRESPOND WITH G. HOLTZER RE: EXCLUSIVITY PERIODS
07/17/17 Conte, John 014 1.70 867.00 51839164
DRAFT MOTION TO EXTEND EXCLUSIVITY PERIODS.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/18/17 Conte, John 014 0.90 459.00 51829142
FURTHER REVISE EXCLUSIVITY MOTION
07/19/17 Lemons, Robert J. 014 1.20 1,374.00 51747987
REVIEW DRAFT EXCLUSIVITY MOTION
07/19/17 Griffiths, David Nigel 014 1.00 930.00 51737733
REVIEW AND REVISE PLAN EXCLUSIVITY MOTION
07/19/17 Conte, John 014 3.30 1,683.00 51829140
DRAFT AND REVISE EXCLUSIVITY MOTION
07/20/17 Fail, Garrett 014 0.70 752.50 51742432
REVIEW AND REVISE DRAFT EXCLUSIVITY MOTION.
07/20/17 Griffiths, David Nigel 014 2.50 2,325.00 51737790
REVIEW AND REVISE PLAN EXCLUSIVITY MOTION (1.5); CORRESPONDENCE RE: PLAN EXCLUSIVITY
MOTION WITH DIP LENDER (.2); CALL WITH UCC RE: SAME AND FOLLOWUP EMAILS (.4); CORRESPOND
WITH TOGUT RE: SAME (.2); CORRESPOND WITH SKADDEN RE: SAME (.2).
07/20/17 Conte, John 014 2.10 1,071.00 51842521
REVIEW AND REVISE EXCLUSIVITY MOTION
07/21/17 Lemons, Robert J. 014 0.90 1,030.50 51747286
REVIEW REVISED MOTION AND EMAILS RE: SAME WITH WEIL TEAM
07/21/17 Griffiths, David Nigel 014 1.00 930.00 51737680
CALL RE: PLAN EXCLUSIVITY MOTION WITH U.S. TRUSTEE (.3); CORRESPOND WITH WORKING GROUP RE:
SAME (.5); CALL WITH UCC RE: SAME (.2).
07/21/17 Conte, John 014 3.20 1,632.00 51839606
REVISE EXCLUSIVITY MOTION AND CIRCULATE TO TOGUT FOR REVIEW.
07/23/17 Conte, John 014 1.30 663.00 51842411
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Date Timekeeper/Narrative Hours Amount IndexTask
CHECK CASE LAW AND CITATIONS IN EXCLUSIVITY MOTION.
07/24/17 Griffiths, David Nigel 014 0.50 465.00 51863765
REVIEW TOGUT COMMENTS TO EXCLUSIVITY MOTION AND CORRESPONDENCE RE. SAME
07/25/17 Griffiths, David Nigel 014 0.50 465.00 51864405
REVIEW AND RESPOND TO DIP LENDER COMMENTS RE. EXCLUSIVITY MOTION
07/26/17 Stauble, Christopher A. 014 0.70 262.50 51803972
ASSIST WITH PREPARATION, FILE AND SERVE MOTION OF DEBTORS PURSUANT TO 11 U.S.C. § 1121(D),
FED. R. BANKR. P. 9006(B)(1), AND LOCAL RULE 9006-2 TO EXTEND EXCLUSIVITY PERIODS BY 90 DAYS
07/26/17 Zaslav, Benjamin 014 0.40 88.00 51822819
PREPARE FOR FILING, FILE AND SERVE MOTION OF DEBTORS TO EXTEND EXCLUSIVITY PERIODS
07/27/17 Griffiths, David Nigel 014 1.00 930.00 51864316
WORK ON EXCLUSIVITY PERIOD RELEASE FOR WEC
SUBTOTAL TASK 014 - Exclusivity: 33.30 $24,816.50
07/02/17 Cohen, David J. 015 0.30 217.50 51657286
E-MAIL H. AHMAD RE: FIFTH THIRD EQUIPMENT LEASE ISSUE.
07/04/17 Conte, John 015 1.50 765.00 51628483
DRAFT MOTION TO ASSUME ENUSA AGREEMENTS.
07/05/17 Oden, Amy Michelle 015 0.30 192.00 51628485
CORRESPONDENCE WITH D. GRIFFITHS AND CLIENT RE: SURETY BONDS.
07/05/17 Conte, John 015 3.90 1,989.00 51627049
REVIEW ENUSA AGREEMENTS (1.3); DRAFT MOTION TO ASSUME AND AMEND AGREEMENTS (2.6)
07/06/17 Griffiths, David Nigel 015 6.50 6,045.00 51686672
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW SUPPLEMENTARY DEED REVISIONS FOR WEC (1.0); EXTENSIVE CORRESPONDENCE RE: EFG WITH
L. CAMPAGNA (.5); REVIEW AND REVISE SURETY BOND MOTION, DISCUSS SAME WITH A. ODEN (3.5);
WORK ON SURETY BOND PROGRAM PRESENTATION FOR UCC (1.5).
07/06/17 Conte, John 015 6.50 3,315.00 51704808
REVIEW CUTCA AND EFG AGREEMENT AMENDMENTS (2.5); REVIEW AND RESPOND TO VARIOUS CURE
AMOUNT OBJECTIONS (4.0)
07/07/17 Georgallas, Andriana 015 1.40 1,169.00 51639667
PREPARE FOR (.4); CALL WITH J. JOHNS, T. HENDERSON, J. BRAND, AND S. MORRISON RE: ASSUMPTION
OF AGREEMENT (.8); EMAIL R. LEMONS RE: UPDATE RE: SAME (.2)
07/07/17 Oden, Amy Michelle 015 1.60 1,024.00 51639534
DRAFT, REVIEW, AND REVISE SURETY BOND MOTION PER D. GRIFFITHS COMMENTS (1.2); DISCUSS SAME
WITH D. GRIFFITHS (0.4).
07/09/17 Oden, Amy Michelle 015 0.30 192.00 51639738
DRAFT, REVIEW, AND REVISE SECTION 365(D)(4) EXTENSION MOTION (0.2); CORRESPOND WITH WEIL
TEAM RE: SAME (0.1).
07/10/17 Cartledge, Erin 015 0.80 720.00 51905543
CONSIDER QUERY RE: SURETY BONDS AND EMAIL TO D.GRIFFITHS RE: SAME
07/10/17 Conte, John 015 3.10 1,581.00 51656091
DRAFT ENUSA ASSUMPTION MOTION.
07/10/17 Lee, Kathleen 015 2.20 825.00 51692977
REVIEW SCHEDULES FOR ALL OF THE WESTINGHOUSE DEBTORS IN CONNECTION WITH SECTION 365(D)
(4) MOTION
07/12/17 Lemons, Robert J. 015 0.80 916.00 52008584
EMAILS AND DISCUSSIONS WITH J. SULLIVAN AND J. CONTE RE: ENUSA
07/13/17 Conte, John 015 1.80 918.00 51737263
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH J. SULLIVAN RE: ASSUMPTION OF AMENDED AND RESTATED COOPERATION AGREEMENT
AND CUTCA (.5); DRAFT MOTION RE: SAME (1.3).
07/17/17 Georgallas, Andriana 015 1.30 1,085.50 51747901
CORRESPONDENCE WITH S. MORRISON AND J. BRAND RE: REJECTION MOTION (.2); REVIEW SAME (.6);
CONFER WITH S. MORRISON RE: SAME (.2); REVISE DRAFT EMAIL TO CLIENT RE: SAME (.3)
07/17/17 Cohen, David J. 015 0.10 72.50 51738298
CORRESPONDENCE RE: FIFTH THIRD.
07/17/17 Smith, Zachary 015 0.40 88.00 51744896
PREPARE NOTICE OF FILING OF AMENDED AND RESTATED SERVICES AGREEMENT.
07/17/17 Smith, Zachary 015 0.60 132.00 51745906
PREPARE NOTICE OF ADJOURNEMTS FOR OBJECTIONS TO ASSUMPTION MOTION.
07/18/17 Georgallas, Andriana 015 2.30 1,920.50 51747640
REVIEW DRAFT MOTION AND DECLARATION RE: REJECTION (1.3); CORRESPONDENCE FROM R.
SWANSON RE: TERMINATION OF CONTRACTS (.1); PREPARE FOR AND CALL WITH SUPPLY CHAIN (.9)
07/18/17 Patel, Pravinkumar R. 015 4.70 3,924.50 51731970
REVIEW AND ANALYSIS OF OMNIBUS REPLY (.9); REVIEW AND ANALYSIS OF LINCOLN AND AECON
OBJECTIONS (.3); REVIEW AND ANALYSIS OF DOCUMENTS FOR PRIVILEGE AND CONFIDENTIALITY
PURPOSES (2.0); REVIEW AND ANALYSIS OF REVISED DUE DILIGENCE LIST IN ADVANCE OF CALL (.3);
CALL WITH ALIX PARTNERS AND WEIL RE: DUE DILIGENCE (.6); DUE DILIGENCE CALL WITH PROSKAUER
(.6)
07/18/17 Conte, John 015 1.00 510.00 51829175
CALL WITH L. CAMPAGNA RE: ASSUMPTION OF CERTAIN EXECUTORY CONTRACTS.
07/19/17 Griffiths, David Nigel 015 2.50 2,325.00 51737654
WORK ON WARRENDALE LEASE AMENDMENT
07/19/17 Georgallas, Andriana 015 1.20 1,002.00 51747656
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Date Timekeeper/Narrative Hours Amount IndexTask
CONFER WITH S. MORRISON RE: ASSUMPTION RESEARCH AND CORRESPONDENCE RE: SAME (.3);
RESEARCH RE: SAME (.9)
07/19/17 Oden, Amy Michelle 015 1.50 960.00 51736305
DRAFT MOTION TO EXTEND TIME TO ASSUME/REJECT UNEXPIRED NONRESIDENTIAL REAL PROPERTY
LEASES (1.2); CORRESPONDENCE WITH WEIL AND ALIX TEAMS RE: SAME (0.3).
07/20/17 Griffiths, David Nigel 015 1.50 1,395.00 51737642
REVIEW LEASE EXTENSION MOTION (1.0); REVIEW AND RESPOND TO L. CAMPAGNA QUESTIONS RE: FUEL
CONTRACT AMENDMENT (.5).
07/20/17 Georgallas, Andriana 015 2.30 1,920.50 51747291
CORRESPONDENCE FROM J. MEINERT RE: COMMENTS TO REJECTION PLEADINGS (.2); CONDUCT
RESEARCH RE: ASSUMPTION QUESTION AND CONFER WITH S. MORRISON RE: SAME (2.1)
07/21/17 Lemons, Robert J. 015 0.50 572.50 51747642
REVIEW SECTION 365(D)(4) MOTION
07/21/17 Griffiths, David Nigel 015 3.00 2,790.00 51737639
PARTICIPATE ON BROADSPIRE INSURANCE CALL (.5); WORK ON RELATED INSURANCE QUESTIONS (1.0);
REVIEW LEASE ASSUMPTION MOTION (1.5).
07/21/17 Georgallas, Andriana 015 4.30 3,590.50 51747271
RESEARCH RE: DEBTOR'S PROPERTY AND REVIEW EXECTORY CONTRACTS
07/21/17 Oden, Amy Michelle 015 0.70 448.00 51736319
SECTION 365(D)(4) EXTENSION MOTION (0.5); CORRESPOND WITH WEIL TEAM RE: SAME (0.2).
07/24/17 Oden, Amy Michelle 015 1.50 960.00 51778323
REVIEW AND REVISE SECTION 365(D)(4) EXTENSION MOTION (.5); DRAFT AND REVISE LEASE
ASSUMPTION MOTION (1.0)
07/25/17 Fail, Garrett 015 0.20 215.00 51787461
CALL WITH WESTINGHOUSE (GUYDER) RE: ABB CONTRACT.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/25/17 Griffiths, David Nigel 015 3.20 2,976.00 51863699
REVIEW AND COMMENT ON ERICSSON LEASE ASSUMPTION MOTION (2.0); CORRESPONDENCE WITH
COUNSEL RE. WARRENDALE (.2); REVIEW AND COMMENT ON WARRENDALE LEASE MOTION (1.0).
07/25/17 Georgallas, Andriana 015 4.60 3,841.00 51801712
REVIEW RESEARCH RE: BAILMENT AND RESEARCH RE: SAME (4.3); CORRESPONDENCE WITH R. LEMONS
RE: SAME (.3)
07/25/17 Oden, Amy Michelle 015 0.80 512.00 51778375
REVISE LEASE ASSUMPTION MOTION.
07/25/17 Conte, John 015 3.10 1,581.00 51853648
DRAFT PSEG ASSUMPTION MOTION AND RELATED SLIDE DECK.
07/26/17 Griffiths, David Nigel 015 2.50 2,325.00 51864086
MEETING RE. ASSUMPTION OF EXECUTORY CONTRACTS WITH WEC LEGAL (1.0); DRAFT
ASSUMPTION/REJECTION TIMELINE FOR R. LEMONS (1.5).
07/26/17 Georgallas, Andriana 015 3.00 2,505.00 51801135
CALL WITH R. LEMONS AND S. MORRISON RE: MODIFICATIONS OF CONTRACTS (.5); REVIEW RESEARCH
RE: SAME (1.4); EMAIL R. LEMONS RE: SAME (.3); CORRESPOND WITH D. DAUGHTERY RE: SAME (.2);
CONFER WITH S. MORRISON RE: VENDOR ISSUES AND MODIFICATION (.3); CORRESPOND WITH R.
LEMONS AND S. MORRISON RE: CREDITS (.3)
07/26/17 Conte, John 015 1.00 510.00 51852441
CALL WITH L. CAMPGANA RE: PSEG ASSUMPTION MOTION
07/26/17 Cohen, David J. 015 0.30 217.50 51785901
CALL WITH K. JENKINS RE: FIFTH THIRD LEASE.
07/26/17 Stauble, Christopher A. 015 0.60 225.00 51803572
ASSIST WITH PREPARATION, FILE AND SERVE DEBTORS PURSUANT TO 11 U.S.C. § 365(D)(4)(B) AND
LOCAL RULE 9006-2 FOR ENTRY OF ORDER EXTENDING TIME TO ASSUME OR REJECT UNEXPIRED LEASES
OF NONRESIDENTIAL REAL PROPERTY
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Zaslav, Benjamin 015 0.40 88.00 51822838
PREPARE FOR FILING, FILE AND SERVE ENTRY OF ORDER EXTENDING TIME TO ASSUME OR REJECT
LEASES
07/27/17 Griffiths, David Nigel 015 0.50 465.00 51864492
MEETING RE. SURETY BONDS WITH W. BOGNAR
07/27/17 Conte, John 015 4.70 2,397.00 51852477
DRAFT PSEG CONTRACT ASSUMPTION MOTION AND CREATE RELATED SLIDE DECK
07/27/17 Cohen, David J. 015 0.10 72.50 51785915
E-MAIL D. MURA RE: CONTRACT PROVISION.
07/31/17 Griffiths, David Nigel 015 1.00 930.00 51864513
PARTICIPATE ON BROADSPIRE INSURANCE CALL
07/31/17 Georgallas, Andriana 015 2.10 1,753.50 51858174
REVIEW CORRESPONDENCE FROM J. BRAND RE ASSUMPTION/REJECTION (.2); REVIEW PRESENTATION
AND TIMELINE RE SAME (1.1); DRAFT EMAIL TO R. LEMONS RE COMMENTS TO SAME (.4); EMAIL TO J.
BRAND RE SAME (.2); CORRESPONDENCE FROM J. MEINERT RE ASSUMPTION (.2)
07/31/17 Oden, Amy Michelle 015 0.50 320.00 51847615
DRAFT, REVIEW, AND REVISE LEASE ASSUMPTION MOTION.
SUBTOTAL TASK 015 - Executory Contracts/Lease
Issues:
89.00 $64,498.50
06/29/17 Morrison, Stephanie Nicole 016 0.50 255.00 51672339
ATTEND WIP MEETING
07/03/17 Odoner, Ellen J. 016 1.50 2,100.00 51626121
CONFERENCE CALL WITH G. HOLTZER, G. FAIL, H. CHATZINOFF AND M. CRUZ; REVIEW EMAILS; DRAFT
OF GOVERNANCE GUIDELINES
07/05/17 Chatzinoff, Howard 016 1.00 1,400.00 51653643
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Date Timekeeper/Narrative Hours Amount IndexTask
CONFERENCE CALL WITH ALIX, PJT AND WEIL RE: BUSINESS PLAN, MANGIAROTTI AND OTHER
CURRENT BUSINESS PLANNING MATTERS.
07/05/17 Fail, Garrett 016 0.90 967.50 51904267
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL TEAMS, DEBTORS AND DEBTOR ADVISORS,
INCLUDING RE: SALE PROCESS, VOGTLE, DISTRIBUTION ORDER.
07/05/17 Griffiths, David Nigel 016 1.00 930.00 51686704
ADVISORS ONLY UPDATE CALL (.5); WEIL/WEC LEGAL COORDINATION CALL (.5)
07/05/17 Liou, Jessica 016 1.00 930.00 51657127
WEEKLY UPDATE CALL WITH ADVISORS
07/05/17 Ryken, Andrea S. 016 0.50 362.50 51649644
PARTICIPATE ON CALL WITH M. CRUZ.
07/06/17 Allerhand, Joseph S. 016 0.20 275.00 51652979
CONFERENCE CALL WITH H. CHATZINOFF RE: STATUS/STRATEGY.
07/06/17 Fail, Garrett 016 0.40 430.00 51638726
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL AND DEBTOR TEAMS (.1) CALL WITH G.
HOLTZER RE: OPEN ISSUES (.1) AND CALL WITH REED SMITH RE: UCC (.2)
07/07/17 Chatzinoff, Howard 016 0.50 700.00 51654007
DAILY LEGAL CALL.
07/07/17 Holtzer, Gary T. 016 1.30 1,820.00 51643923
CALLS WITH M. SWEENEY TO COORDINATE ON VARIOUS WIP MATTERS (.5); REVIEW INCOMING EMAILS
FROM TEAM AND VARIOUS CONSTITUENTS ON WIP (.8).
07/07/17 Fail, Garrett 016 0.40 430.00 51638757
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM PARTIES IN INTEREST, DEBTORS, WEIL TEAMS RE:
BANKRUPTCY-RELATED ISSUES.
07/08/17 Fail, Garrett 016 0.50 537.50 51638783
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND RESPOND TO MULTIPLE EMAILLS FROM DEBTORS, DEBTORS' ADVISORS AND WEIL TEAMS
RE: BANKRUPTCY RELATED ISSUES.
07/10/17 Lemons, Robert J. 016 0.70 801.50 51694782
WEIL TEAM MEETING RE: COORDINATION AND STRATEGY
07/10/17 Fail, Garrett 016 1.80 1,935.00 51675557
MEETING WITH WEIL BFR TEAM RE: STATUS AND STRATEGY AND CASE CALENDAR. (.7); CONFER WITH
R. LEMONS RE: SAME (.2); CALL WITH M. SWEENEY RE: SAME (.3); REVIEW AND RESPOND TO MULTIPLE
EMAILS FROM WEIL TEAMS, ALIX TEAM, WESTINGHOUSE AND CREDITORS RE: BANKRUPTCY-RELATED
ADVICE AND ISSUES (.6)
07/10/17 Liou, Jessica 016 1.40 1,302.00 51711323
PARTICIPATE IN TEAM MEETING (.7); EMAILS WITH J. CONTE, PJT; CONFER WITH A. RYKEN; CONFER
WITH H. KIM RE: SALE PROCESS (.7).
07/10/17 Cruz, Mariel E. 016 0.30 279.00 51705217
ADVIORS CALL.
07/10/17 Oden, Amy Michelle 016 0.90 576.00 51905542
ATTEND WIP MEETING (.7); PREPARE FOR SAME (.2)
07/10/17 Conte, John 016 1.00 510.00 51655051
ATTEND WORK IN PROGRESS MEETING TO REVIEW ONGOING WORK STREAMS (.7); PREPARE FOR SAME
(.3)
07/10/17 Morrison, Stephanie Nicole 016 2.40 1,224.00 51901161
UPDATE CALENDAR FOR MEETING (0.4); ATTEND WIP MEETING (1.0); DISCUSS OPEN WIP LIST
QUESTIONS WITH R. LEMONS (0.5); ADDRESS WIP MEETING FOLLOW UP QUESTIONS (0.5)
07/10/17 Kagedan, Elizabeth 016 1.10 704.00 51736765
TEAM MEETING RE: CASE UPDATES AND WORKSTREAMS (.7); PREPARE FOR SAME (.4)
07/11/17 Lemons, Robert J. 016 0.30 343.50 51695271
COORDINATION CALL WITH WEC LEGAL
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Date Timekeeper/Narrative Hours Amount IndexTask
07/11/17 Fail, Garrett 016 0.30 322.50 51675576
CALL WITH M. SWEENEY, R. SWANSON, R. LEMONS RE: STATUS AND STRATEGY.
07/12/17 Chatzinoff, Howard 016 1.50 2,100.00 51700500
MEET WITH M. SWEENEY AND D. SUMNER (.8); DAILY CALL WITH MANAGEMENT (.7)
07/12/17 Holtzer, Gary T. 016 0.40 560.00 51674212
REVIEW INOMING MATERIALS ON WIP.
07/12/17 Lemons, Robert J. 016 0.90 1,030.50 51694480
STRATEGY CALLS WITH WEC LEGAL AND WEIL TEAMS
07/12/17 Fail, Garrett 016 1.00 1,075.00 51675464
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL TEAMS, ALIX TEAM, WESTINGHOUSE AND
CONTRACT COUNTERPARTIES RE: SOUTHERN, SCANA, UCC, TOSHIBA AND RELATED
BANKRUPTCY/CASE ISSUES (.6); CALL WITH R. SWANSON AND R. LEMONS RE: STATUS AND STRATEGY,
INCLUDING RE: UCC 2004 DEMANDS (.4)
07/12/17 Cruz, Mariel E. 016 0.50 465.00 51704883
PARTICIPATE ON ADVISORS CALL
07/12/17 Cohen, David J. 016 0.70 507.50 51738167
ATTEND WEEKLY DEBTORS' PROFESSIONALS CALL.
07/13/17 Chatzinoff, Howard 016 0.50 700.00 51700887
DAILY CONFERENCE CALL WITH WEC.
07/13/17 Holtzer, Gary T. 016 0.50 700.00 51681504
REVIEW INCOMING MATERIALS ON WIP AND COORDINATE WITH TEAM AND CLIENT.
07/13/17 Lemons, Robert J. 016 0.60 687.00 51694488
COORDINATION CALL WITH WEC LEGAL
07/13/17 Liou, Jessica 016 0.70 651.00 51711405
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW WEC DOCKET AND PREPARE FOR MEETINGS (.2); REVIEW AND RESPOND TO EMAILS (.5).
07/13/17 Kagedan, Elizabeth 016 0.50 320.00 51736785
MULTIPLE CONFERS WITH J. LIOU RE: CASE TIMING
07/14/17 Holtzer, Gary T. 016 1.40 1,960.00 51691406
REVIEW INCOMING MATERIALS ON WIP AND CALL WITH G. FAIL (.8); CALLS WITH M. SWEENEY RE: WIP
AND BOARD PREPARATION (.4) COORDINATE WITH PJT RE: SAME (.2).
07/14/17 Fail, Garrett 016 2.00 2,150.00 51691654
REVIEW AND RESPOND TO MULTIPLE EMAILS AND CALLS FROM WEIL TEAMS, ALIX AND
WESTINGHOUSE TEAMS, INCLUDING RE: DIP/FINANCING ISSUES, VOGTLE SERVICES AGREEMENT ISSUES.
07/15/17 Holtzer, Gary T. 016 0.40 560.00 51691587
REVIEW INCOMING MATERIALS ON WIP.
07/15/17 Fail, Garrett 016 0.70 752.50 51702176
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL, DEBTOR AND DEBTORS' PROFESSIONALS RE:
BOARD MEETING, SALES PROCESS, HEARING, AND OTHER PENDING MATTERS.
07/15/17 Morrison, Stephanie Nicole 016 0.50 255.00 51685751
ADDRESS CALL LOG INQUIRIES
07/16/17 Holtzer, Gary T. 016 0.50 700.00 51692314
CALL WITH R. LEMONS AND G. FAIL RE: HEARING PREPARATION AND OTHER WIP ITEMS.
07/16/17 Lemons, Robert J. 016 0.50 572.50 51747451
CALL WITH G. HOLTZER AND G. FAIL RE: UPCOMING HEARING
07/16/17 Fail, Garrett 016 1.00 1,075.00 51692853
CALL WITH R. LEMONS AND G. HOLTZER RE: STRATEGY FOR HEARING AND CASE STRATEGY (.5);
REVIEW AND RESPOND TO CASE EMAILS (.5)
07/17/17 Holtzer, Gary T. 016 0.70 980.00 51708354
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW WIP MATERIALS FROM CONSTITUENTS AND TEAM.
07/17/17 Lemons, Robert J. 016 1.10 1,259.50 51747924
WEIL TEAM STRATEGY AND COORDINATION MEETING
07/17/17 Fail, Garrett 016 0.70 752.50 51719427
PARTICIPATE IN WEIL BFR TEAM MEETING (PARTIAL) RE: STATUS AND STRATEGY.
07/17/17 Griffiths, David Nigel 016 1.00 930.00 51737732
TEAM UPDATE MEETING
07/17/17 Oden, Amy Michelle 016 1.10 704.00 51917122
PARTICIPATE IN WIP MEETING
07/17/17 Conte, John 016 1.00 510.00 51704170
ATTEND WORK IN PROGRESS MEETING TO REVIEW ONGOING WORK STREAMS
07/17/17 Morrison, Stephanie Nicole 016 0.80 408.00 51701917
PREPARE FOR WIP MEETING (0.2); ATTEND WIP MEETING (0.6)
07/17/17 Morrison, Stephanie Nicole 016 0.30 153.00 51711423
PREPARE FOR WEEKLY WIP MEETING
07/17/17 Cohen, David J. 016 1.10 797.50 51737643
PARTICIPATE IN TEAM MEETING.
07/17/17 Kagedan, Elizabeth 016 1.00 640.00 51705454
PARTICIPATE IN TEAM MEETING RE: CASE UPDATES AND WORKSTREAMS
07/18/17 Chatzinoff, Howard 016 6.20 8,680.00 51754965
PARTICIPATE IN TEAM MEETING RE: WORKSTREAMS (1.0); GENERAL CASE WORK (5.2).
07/18/17 Holtzer, Gary T. 016 2.00 2,800.00 51717975
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Date Timekeeper/Narrative Hours Amount IndexTask
CONFERENCE WITH M. SWEENEY AND L. DONAHUE ON WIP (.3); REVIEW INCOMING MATERIALS ON WIP
AND COORDINATE WITH TEAM (.7); PARTICIPATE IN TEAM MEETING (1.0)
07/18/17 Berezin, Robert S. 016 1.60 1,752.00 51719512
ATTEND MEETING IN ADVANCE OF HEARING WITH TEAM (.7); ATTEND WITH RESPECT TO HEARING (.9)
07/18/17 Lemons, Robert J. 016 0.50 572.50 51747427
PARTICIPATE IN WEIL TEAM COORDINATION AND STRATEGY MEETING
07/18/17 Fail, Garrett 016 1.70 1,827.50 51719468
PARTICIPATE IN MEETING WITH WEIL BFR TEAM RE: STATUS AND STRATEGY OF OPEN ISSUES AND
CALL WITH M. SWEENEY RE: SAME. (1.1) EMAIL WITH TEAMS RE: SAME (.6)
07/18/17 Griffiths, David Nigel 016 2.00 1,860.00 51737780
PARTICIPATE IN TEAM WIP MEETING (1.0); FOLLOW-UP CALL WITH M. SWEENEY (1.0).
07/18/17 Liou, Jessica 016 0.50 465.00 51757511
PARTICIPATE IN WIP MEETING
07/18/17 Oden, Amy Michelle 016 0.50 320.00 51736325
PARTICIPATE IN WIP MEETING.
07/18/17 Conte, John 016 0.50 255.00 51829162
PARTICIPATE IN WORK IN PROGRESS MEETING WITH TEAM TO DISCUSS VARIOUS WORKSTREAMS RE:
WESTINGHOUSE.
07/18/17 Morrison, Stephanie Nicole 016 0.20 102.00 51711432
PARTICIPATE IN TEAM WIP MEETING
07/18/17 Cohen, David J. 016 0.20 145.00 51737965
DEBRIEF WITH TEAM RE: MEETING WITH G. HOLTZER.
07/18/17 Kagedan, Elizabeth 016 0.60 384.00 51736734
PARTICIPATE IN TEAM MEETING RE: CASE UPDATES AND WORKSTREAMS
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Date Timekeeper/Narrative Hours Amount IndexTask
07/19/17 Holtzer, Gary T. 016 1.00 1,400.00 51721293
REVIEW INCOMING WIP MATERIALS AND COORDINATE WITH TEAM (.8); COORDINATE WITH M.
SWEENEY ON VARIOUS WIP MATTERS (.2).
07/19/17 Lemons, Robert J. 016 0.30 343.50 51747583
WEIL/WEC LEGAL COORDINATION CALL
07/19/17 Fail, Garrett 016 0.20 215.00 51742110
CALL WITH M. SWEENEY AND R. SWANSON RE: STATUS AND STRATEGY.
07/19/17 Fail, Garrett 016 0.40 430.00 51742187
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM PARTIES IN INTEREST RE: PENDING MATTERS,
INCLUDING RE: AP1000.
07/19/17 Griffiths, David Nigel 016 2.00 1,860.00 51737655
PARTICIPATE IN ADVISORS ONLY UPDATE CALL (1.0); PARTICIPATE IN WEIL/WEC LEGAL
COORDINATION CALL (1.0)
07/20/17 Chatzinoff, Howard 016 0.50 700.00 51753837
PARTICIPATE IN ADVISOR CALL UPDATE.
07/20/17 Holtzer, Gary T. 016 1.10 1,540.00 51746135
REVIEW INCOMING MATERIALS ON WIP AND COORDINATE WITH TEAM (.6); COORDINATE WITH M.
SWEENEY ON WIP (.5).
07/20/17 Lemons, Robert J. 016 0.40 458.00 51747836
CALL WITH M. SWEENEY RE: COORDINATION AND STRATEGY
07/20/17 Fail, Garrett 016 0.40 430.00 51742295
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL TEAM, DEBTORS, DEBTORS' ADVISORS AND
PARTIES IN INTEREST RE: BANKRUPTCY-RELATED ISSUES AND ADVICE.
07/20/17 Griffiths, David Nigel 016 3.00 2,790.00 51737688
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Date Timekeeper/Narrative Hours Amount IndexTask
PARTICIPATE ON ADVISOR CALL (.5); PARTICIPATE ON WEIL/WEC LEGAL COORDINATION CALL (1.0);
PREPARE CHIEF TRANSITION OFFICER UPDATE (1.5).
07/20/17 Cruz, Mariel E. 016 1.00 930.00 51808445
PARTICIPATE ON ADVISORS UPDATE CALL (0.5); INTERNAL TEAM UPDATE (0.5)
07/21/17 Odoner, Ellen J. 016 0.80 1,120.00 51747725
CALL WITH M. SWEENEY (.2), D. SUMMER (.4), AND R. BEREZIN (.2).
07/21/17 Holtzer, Gary T. 016 1.00 1,400.00 51749883
REVIEW INCOMING WIP IN CHAPTER 11 (.7); CALLS WITH M. SWEENEY ON WIP (.3).
07/21/17 Fail, Garrett 016 1.70 1,827.50 51743576
PARTICIPATE ON CALL WITH DEBTORS' US/UK ADVISORS (.3); REVIEW AND RESPOND TO MULTIPLE
EMAILS FROM WEIL TEAMS, DEBTORS, DEBTORS' ADVISORS, INCLUDING RE: SALE PROCESS (.4), CASH
MANAGEMENT AND AP1000 CASH (.6) AND OTHER PENDING MATTERS (.4)
07/21/17 Griffiths, David Nigel 016 0.70 651.00 51737736
UPDATE DISCUSSIONS WITH WEIL TEAM.
07/22/17 Chatzinoff, Howard 016 2.00 2,800.00 51754393
CONFERENCE CALL WITH BFR PARTNERS AND M. CRUZ RE: WORKSTREAMS.
07/22/17 Holtzer, Gary T. 016 2.70 3,780.00 51749954
WEIL TEAM CALL ON WIP (2.0); CALL WITH M. SWEENEY ON WIP (.3); REVIEW INCOMING MATERIALS ON
WIP AND COORDINATE WITH TEAM AND CLIENT (.4).
07/22/17 Lemons, Robert J. 016 2.00 2,290.00 51747516
CALL WITH G. HOLTZER, G. FAIL, M. CRUZ AND D. GRIFFITHS RE: COORDINATION AND STRATEGY
07/22/17 Fail, Garrett 016 2.00 2,150.00 51742638
CALL WITH WEIL BFR TEAM RE: STATUS AND STRATEGY.
07/22/17 Griffiths, David Nigel 016 2.00 1,860.00 51737778
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Date Timekeeper/Narrative Hours Amount IndexTask
INTERNAL UPDATE CALL WITH G. HOLTZER
07/22/17 Cruz, Mariel E. 016 2.00 1,860.00 51750798
PARTICIPATE ON TEAM UPDATE CALL
07/23/17 Holtzer, Gary T. 016 0.40 560.00 51749298
REVIEW WIP MATTERS IN CORRESPONDENCE AND COORDINATE WITH TEAM AND CLIENT.
07/23/17 Griffiths, David Nigel 016 3.00 2,790.00 51737705
PREPARE AND REVISE WORKSTREAMS LIST FOR M. SWEENEY, J. GUTIERREZ AND G. HOLTZER
07/24/17 Chatzinoff, Howard 016 0.50 700.00 51806160
DAILY WEC MANAGEMENT CALL.
07/24/17 Holtzer, Gary T. 016 1.20 1,680.00 51766431
CALL FROM CREDITOR RE: CASE STATUS (.2); CALL WITH M. SWEENEY ON WIP (.2); COORDINATE WITH
G. FAIL ON WIP AND REVIEW INCOMING MATERIALS ON US WIP (.8)
07/24/17 Lemons, Robert J. 016 0.70 801.50 51797228
WEIL TEAM STRATEGY AND COORDINATION MEETING (.5). CALL WITH M. SWEENEY RE: SAME (.2).
07/24/17 Fail, Garrett 016 1.20 1,290.00 51787331
PARTICIPATE IN WEIL BFR TEAM MEETING RE: STRATEGY AND WORKS IN PROGRESS (.7); REVIEW AND
RESPOND TO MULTIPLE EMAILS FROM WEIL TEAMS, DEBTORS AND DEBTORS PROFESSIONALS RE:
BANKRUPTCY RELATED ISSUES (.5)
07/24/17 Griffiths, David Nigel 016 2.00 1,860.00 51863740
WEIL/WEC LEGAL CALL (1.0); REVISE KEY WORKSTREAMS DECK (1.0)
07/24/17 Oden, Amy Michelle 016 0.70 448.00 51917076
PREPARE FOR AND ATTEND WIP MEETING
07/24/17 Morrison, Stephanie Nicole 016 1.00 510.00 51757911
ATTEND WIP MEETING
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Date Timekeeper/Narrative Hours Amount IndexTask
07/24/17 Cohen, David J. 016 1.00 725.00 51759551
ATTEND TEAM MEETING (.6); ATTEND LEGAL CALL WITH CLIENT (.4).
07/25/17 Holtzer, Gary T. 016 1.60 2,240.00 51766617
CALL WITH G. FAIL TO COORDINATE ON WIP (.2); REVIEW INCOMING MATERIALS ON WIP (.6); CALL
WITH M. SWEENEY AND J. GUTIERREZ RE: CHAPTER 11 UPDATE (.8)
07/25/17 Lemons, Robert J. 016 0.20 229.00 51798238
CALL WITH M. SWEENEY RE: VARIOUS CASE ISSUES
07/25/17 Fail, Garrett 016 0.40 430.00 51787451
CALL WITH ADVISORS RE: STATUS AND STRATEGY (.2) CONFER WITH G. HOLTZER RE: SAME. (.2)
07/25/17 Liou, Jessica 016 0.40 372.00 51824325
PARTICIPATE ON WEEKLY ADVISORS CALL WITH WEIL, BAKERS, ALIX AND PJT.
07/26/17 Chatzinoff, Howard 016 1.50 2,100.00 51805190
WEEKLY RUBICON ADVISORS CALL (1.0); DAILY WEC MANAGEMENT CALL (.5)
07/26/17 Holtzer, Gary T. 016 0.90 1,260.00 51772085
DAILY CALL WITH M. SWEENEY
07/26/17 Holtzer, Gary T. 016 1.30 1,820.00 51772160
CALLS WITH M. SWEENEY ON WIP (.5); REVIEW INCOMING MATERIALS ON WIP AND COORDINATE WITH
TEAM, CLIENT, PJT AND ALIX PARTNERS (.8).
07/26/17 Lemons, Robert J. 016 1.50 1,717.50 51797559
ADVISOR STRATEGY CALL AND EMAILS WITH WEIL TEAM RE: SAME (.5); CALL WITH M. SWEENEY AND
G. HOLTZER RE: STRATEGY AND COORDINATION (1.0).
07/26/17 Fail, Garrett 016 2.50 2,687.50 51787333
CALL WITH US AND UK ADVISORS RE: COORDINATION, STATUS AND STRATEGY (1.0); CALL WITH M.
SWENEEY RE: PENDING MATTERS - STATUS AND STRATEGY (.9); CALL WITH D. COHEN, R. BEREZIN AND
R. LEMONS RE: RECHRACTERIZATION ANALYSIS (.6)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Griffiths, David Nigel 016 5.00 4,650.00 51863836
REVIEW UPCOMING FILING LIST (.5); PARTICIPATE ON ADVISORS ONLY UPDATE CALL (.5); CALL WITH G.
HOLTZER, R. LEMONS AND G. FAIL RE. BODS (.5); PARTICIPATE ON WEIL/WEC LEGAL CALL (1.0); WORK
ON PAYMENT ISSUES FOR WEC (2.5).
07/26/17 Liou, Jessica 016 2.50 2,325.00 51825146
CALLS WITH CLIENT AND ADVISORS (1.5); PARTICIPATE ON WEEKLY CALL WITH CLIENT AND
ADVISORS (PJT, WEIL, ALIX) (1.0)
07/26/17 Cruz, Mariel E. 016 1.80 1,674.00 51797496
ADVISORS ONLY UPDATE CALL (1.0); TEAM WIP MEETING (.3); CORE CORPORATE TEAM MEETING (0.5)
07/26/17 Cohen, David J. 016 1.10 797.50 51785964
ATTEND ADVISOR CALL.
07/27/17 Chatzinoff, Howard 016 0.80 1,120.00 51806004
WORK IN PROCESS MEETING WITH G. HOLTZER
07/27/17 Holtzer, Gary T. 016 2.70 3,780.00 51781024
TEAM MEETING (1.0); WIP CALL WITH M. SWEENEY (1.0); REVIEW INCOMING WIP AND COORDINATE
WITH TEAM (.7).
07/27/17 Lemons, Robert J. 016 2.00 2,290.00 51797471
STRATEGY AND COORDINATION MEETING WITH WEIL BFR AND CORPORATE TEAMS (1.0); STRATEGY
AND COORDINATION MEETING WITH M. SWEENEY AND WEIL TEAM (1.0).
07/27/17 Fail, Garrett 016 0.90 967.50 51787320
CONFER WITH G. HOLTZER AND R. LEMONS AND BFR TEAM RE: STATUS AND STRATEGY.
07/27/17 Griffiths, David Nigel 016 9.00 8,370.00 51863983
WIP CALL WITH G. HOLTZER (1.0); MEET WITH M. DEORAS/WEC LEGAL RE. CURRENT ISSUES (1.0);
UPDATE MEETING WITH M. ROSE (.5); WEC LEGAL CALL (1.0); MEET WITH WEC LEGAL STAFF RE.
CURRENT WORKSTREAMS (4.0); PREPARE CHAPTER 11 TIMELINE SLIDE (1.5).
07/27/17 Liou, Jessica 016 1.00 930.00 51825189
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ATTEND TEAM MEETING
07/27/17 Ryken, Andrea S. 016 1.00 725.00 51800169
PARTICIPATING IN TEAM MEETING WITH M. CRUZ, G. HOLTZER, D. GRIFFITHS, AND J. LIOU.
07/27/17 Cruz, Mariel E. 016 1.20 1,116.00 51798407
TEAM WIP CALL (1.0); ADVISOR UPDATE CALL WITH ALIX (0.2)
07/27/17 Cohen, David J. 016 0.70 507.50 51785954
ATTEND UPDATE CALL WITH MANAGEMENT.
07/28/17 Chatzinoff, Howard 016 1.00 1,400.00 51805367
MEET WITH BFR RE: WORKSTREAMS.
07/28/17 Holtzer, Gary T. 016 0.80 1,120.00 51816175
PARTICIPATE IN TEAM MEETING (.5); CALL WITH M. SWEENEY ON WIP (.3)
07/28/17 Lemons, Robert J. 016 0.30 343.50 51798451
WEIL TEAM COORDINATION AND STRATEGY MEETING.
07/28/17 Fail, Garrett 016 0.90 967.50 51787296
CALL WITH WEIL AND ALIX US AND UK TEAMS (.8); REVIEW AND RESPOND TO MULTIPLE EMAILS
FROM WEIL AND DEBTOR TEAMS AND PARTIES IN INTEREST RE: BANKRUPTCY RELATED MATTERS
AND ADVICE (.1)
07/28/17 Griffiths, David Nigel 016 6.50 6,045.00 51863914
PARTICIPATE ON ADVISOR CALL (.5); ATTEND TEAM MEETING (1.0); MEET WITH WEC LEGAL STAFF RE.
CURRENT WORKSTREAMS (5.0).
07/28/17 Liou, Jessica 016 0.80 744.00 51825149
ATTEND TEAM MEETING
07/28/17 Ryken, Andrea S. 016 1.00 725.00 51800100
MEET WITH WEIL BFR AND CORPORATE TEAMS
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Oden, Amy Michelle 016 0.40 256.00 51817785
REVIEW AND RESPOND TO EMAILS FROM WEIL TEAM RE: CASE UPDATES.
07/28/17 Conte, John 016 1.00 510.00 51852563
ATTEND TEAM MEETING TO REVIEW VARIOUS WORKSTREAMS.
07/28/17 Morrison, Stephanie Nicole 016 1.10 561.00 51911732
ATTEND WEC WIP MEETING
07/28/17 Cohen, David J. 016 0.50 362.50 51788453
ATTEND TEAM MEETING.
07/28/17 Zubkis, David 016 1.00 785.00 51803711
ATTEND TEAM WIP MEETING.
07/29/17 Griffiths, David Nigel 016 1.50 1,395.00 51864521
REVIEW Q&A FOR INTERNAL AND EXTERNAL AUDIENCES FOR WEC LEGAL AND COMMENTS TO SAME
07/29/17 Ryken, Andrea S. 016 1.50 1,087.50 51800411
PARTICIPATE ON CALL WITH WEIL US TEAM
07/30/17 Holtzer, Gary T. 016 0.80 1,120.00 51816083
REVIEW INCOMING MATERIALS ON WIP
07/30/17 Ryken, Andrea S. 016 0.80 580.00 51800168
PARTICIPATING ON CALL WITH WEIL US TEAM
07/31/17 Holtzer, Gary T. 016 1.10 1,540.00 51816249
DAILY CALL WITH WESTINGHOUSE LEGAL (.5); REVIEW INCOMING MATERIALS AND COORDINATE WITH
TEAM (.6)
07/31/17 Lemons, Robert J. 016 0.80 916.00 51810930
STRATEGY CALL WITH WEC LEGAL.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/31/17 Ryken, Andrea S. 016 1.80 1,305.00 51826454
PARTICIPATING ON CALL WITH WEC AND PJT (1.0); AND WEIL EHS (.8).
SUBTOTAL TASK 016 - General Case
Strategy(includes calls with client and team calls):
162.50 $168,324.50
07/05/17 Stauble, Christopher A. 017 2.20 825.00 51762141
ASSIST WITH PREPARATION OF JULY 6TH HEARING AGENDA.
07/05/17 Smith, Zachary 017 3.40 748.00 51644689
PREPARE, FILE AND SERVE JULY 6TH HEARING AGENDA (1.1); ASSIST WITH PREPARATION OF NOTICES
OF FILING OF PROPOSED ORDERS (2.3)
07/05/17 Miller, Alexander 017 2.60 572.00 51767999
ASSIST WITH PREPARATION OF HEARING MATERIALS FOR G. FAIL (.9); ASSIST WITH PREPARATION
AND DELIVERY OF JULY 6, 2017 HEARING MATERIALS FOR CHAMBERS (1.7)
07/06/17 Fail, Garrett 017 2.80 3,010.00 51638764
PREPARE FOR (2.2) AND PARTICIPATE IN (.6) HEARING FOR TOSHIBA/SOUTHERN DISTRIBUTION
STIPULATION.
07/12/17 Zaslav, Benjamin 017 1.50 330.00 51704231
PREPARE JULY 13TH HEARING MATERIALS
07/13/17 Lee, Kathleen 017 1.60 600.00 51762089
ASSIST WITH PREPARATION FOR HEARING
07/13/17 Smith, Zachary 017 1.80 396.00 51696138
PREPARE AGENDA FOR HEARING ON JULY 18, 2017
07/14/17 Oden, Amy Michelle 017 0.50 320.00 51687115
REVIEW AND REVISE AGENDA FOR JULY 18 HEARING.
07/14/17 Lee, Kathleen 017 2.00 750.00 51762080
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Date Timekeeper/Narrative Hours Amount IndexTask
ASSIST WITH PREPARATION OF MATERIALS FOR CHAMBERS FOR HEARING
07/14/17 Stauble, Christopher A. 017 2.20 825.00 51714416
ASSIST WITH PREPARATION OF JULY 18TH HEARING DOCUMENTS
07/14/17 Smith, Zachary 017 3.70 814.00 51695905
PREPARE, FILE AND SERVE AGENDA FOR HEARING ON JULY 18, 2017 (1.9); ASSIST WITH PREPARATION OF
MATERIALS FOR HEARING ON JULY 18, 2017 FOR CHAMBERS (1.8)
07/17/17 Lemons, Robert J. 017 0.70 801.50 51747788
PREPARE CASE UPDATE FOR HEARING
07/17/17 Griffiths, David Nigel 017 2.00 1,860.00 51737759
PREPARE FOR OMNIBUS BANKRUPTCY COURT HEARING
07/17/17 Lee, Kathleen 017 4.50 1,687.50 51749814
ASSIST WITH THE PREPARATION FOR JULY 18, 2017 HEARING
07/17/17 Stauble, Christopher A. 017 8.60 3,225.00 51714426
UPDATE CHAMBERS WITH STATUS OF MATTERS ADJOURNED TO 9/13/2017 (.4); ASSIST WITH
PREPARATION OF JULY 18TH HEARING MATERIALS (8.2)
07/17/17 Waterbury, Emily 017 1.00 220.00 51714489
ASSIST WITH PREPARATION FOR JULY 18 HEARING.
07/17/17 Smith, Zachary 017 3.20 704.00 51746349
ASSIST WITH PREPARATION OF MATERIALS FOR HEARING ON JULY 18, 2017.
07/17/17 Zaslav, Benjamin 017 9.10 2,002.00 51762092
ASSIST WITH PREPARATION OF HEARING MATERIALS RE: 7/18/2017 (8.5); ASSIST WITH PREPARATION
AND SUBMISSION OF HEARING MATERIALS TO CHAMBERS (.6)
07/18/17 Holtzer, Gary T. 017 1.00 1,400.00 51717980
ATTEND HEARING ON VOGTLE AND NUGEN.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/18/17 Fail, Garrett 017 7.20 7,740.00 51719584
PREPARE FOR (3.7) AND PARTICIPATE IN (1.2) HEARING TO APPROVE VOGTLE SERVICES AGREEMENT,
REJECTION OF EPC, AND ASSUMPTION OF CONTRACTS. EMAILS RE: SERVICES AGREEMENT AND
RELATED CONTRACTS WITH WEIL TEAMS, ALIX, DEBTORS, AND COUNTERPARTIES. (1.4) REVISE
PROPOSED ORDER WITH D. COHEN (.6) CALL WITH DOE. (.3)
07/18/17 Griffiths, David Nigel 017 2.50 2,325.00 51737784
PREPARE FOR AND ATTEND BANKRUPTCY COURT HEARING (2.0); COORDINATION WITH CHAMBERS RE:
HEARING DETS (.3); CALL RE: SAME (.2).
07/18/17 Cohen, David J. 017 1.10 797.50 51909181
ATTEND AND ASSIST WITH HEARING ON VOGTLE SERVICE AGREEMENT
07/18/17 Stauble, Christopher A. 017 0.30 112.50 51714394
ASSIST WITH PREPARATION OF HEARING MATERIALS FOR 7/18/2017.
07/18/17 Smith, Zachary 017 1.90 418.00 51745520
DELIVER HEARING MATERIALS TO CHAMBERS (1.7); COORDINATE AND SETUP TELEPHONIC
APPEARANCE (.2)
07/18/17 Zaslav, Benjamin 017 0.50 110.00 51762111
ASSIST WITH PREPARATION OF MATERIALS FOR JULY 18TH HEARING
07/20/17 Griffiths, David Nigel 017 0.50 465.00 51737785
PREPARATION FOR OMNIBUS HEARING
07/20/17 Smith, Zachary 017 1.20 264.00 51746025
ASSIST WITH PREPARATION OF AGENDA FOR HEARING ON JULY 25, 2017.
07/21/17 Griffiths, David Nigel 017 0.20 186.00 51737704
CALL WITH CHAMBERS RE: HEARING
07/21/17 Smith, Zachary 017 0.60 132.00 51744965
ASSIST WITH PREPARATION OF JULY 25TH AGENDA
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Date Timekeeper/Narrative Hours Amount IndexTask
07/23/17 Oden, Amy Michelle 017 0.20 128.00 51777850
CORRESPONDENCE WITH WEIL TEAM RE: STATUS OF HEARING.
07/24/17 Griffiths, David Nigel 017 1.80 1,674.00 51864394
REVIEW LIEN PERFECTION NOTICE AND ARRANGE FOR FILING OF SAME (.4); REVIEW CHAMBERS
CHANGES TO DE MINIMIS SETTLEMENT MOTION AND CORRESPOND WITH CHAMBERS RE. SAME AND
HEARING CANCELLATION (.6); REVIEW AND COMMENT ON NOTICE OF CANCELLATION OF HEARING (.2);
CORRESPOND WITH WORKING GROUP RE. HEARING CANCELLATION (.3); CORRESPOND WITH PAUL
WEISS RE. HEARING CANCELLATION (.3).
07/24/17 Smith, Zachary 017 0.90 198.00 51814232
PREPARE, FILE AND SERVE NOTICE OF CANCELLATION OF HEARING ON JULY 25, 2017
SUBTOTAL TASK 017 - Hearings and Court
Matters:
73.30 $35,640.00
05/02/17 Deitch, Jakob 019 2.50 1,962.50 51424980
DRAFT OVERVIEW OF SPONGE JV DOCUMENTS (1.8); MEETING WITH M. CRUZ TO DISCUSS OVERVIEW OF
JV DOCUMENTS (.4); EMAIL TO BFR TEAM RE: SPONGE JV DOCUMENTS (.3).
06/14/17 Waterbury, Emily 019 0.80 176.00 51506576
UPLOAD CONTRACTS TO DATAROOM RE: EMEA ENTITIES FOR J. CONTE.
07/01/17 Lemons, Robert J. 019 2.60 2,977.00 51645352
CALLS AND EMAILS WITH ALIX, D. GRIFFITHS, AND ITALIAN COUNSEL RE: MANGIAROTTI ISSUES
07/01/17 Griffiths, David Nigel 019 10.00 9,300.00 51686668
FINALIZE AND CIRCULATE NUGEN PRESENTATION TO ALL PARTIES (1.0); REVIEW AND COMMENT ON
NUGEN MOTION FROM E. KAGEDAN (4.5); CIRCULATE NUGEN MOTION TO PARTIES (.5); RESPOND TO
COMMENTS FROM SKADDEN RE: SAME (.5); RESPOND TO COMMENTS FROM LINKLATERS RE: SAME (.5);
RESPOND TO COMMENTS FROM TOGUT RE: SAME (.5); PREPARE MANGIAROTTI PROPOSAL DECK FOR R.
LEMONS (1.5); TURN CHANGES TO SAME AND CIRCULATE TO PARTIES (1.0).
07/01/17 Kagedan, Elizabeth 019 5.80 3,712.00 51736793
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Date Timekeeper/Narrative Hours Amount IndexTask
DRAFT AND REVISE MOTION TO APPROVE ENTRY INTO NUGEN SUPPLEMENTARY DEED (4.2); MULTIPLE
EMAILS AND FOLLOW-UP RESEARCH WITH D. GRIFFITHS RE: SAME (1.1); EMAILS WITH D. GRIFFITHS
AND TOGUT RE: SAME (0.5)
07/02/17 Griffiths, David Nigel 019 1.50 1,395.00 51686669
SEND MANGIAROTTI PROPOSAL TO ADDITIONAL PARTIES (.5); REVIEW ADDITIONAL COMMENTS TO
NUGEN MOTION (1.0).
07/02/17 Kagedan, Elizabeth 019 1.10 704.00 51736790
REVIEW AND REVISE NUGEN MOTION PER COMMENTS FROM STAKEHOLDERS
07/03/17 Griffiths, David Nigel 019 6.00 5,580.00 51686707
REVIEW NUGEN SHA AND SUPPLEMENTAL DEED (2.5); FINALIZE AND CIRCULATE NUGEN MOTION (3.0);
CALL WITH M. BEILINSON RE: MANGIAROTTI (.3); UPDATE TO TEAM RE: SAME (.2).
07/03/17 Kagedan, Elizabeth 019 3.40 2,176.00 51736758
REVIEW AND REVISE NUGEN MOTION PER COMMENTS FROM STAKEHOLDERS (2.8); MULTIPLE EMAILS
WITH D. GRIFFITHS RE: SAME (0.2); EMAILS WITH LINKLATERS AND SKADDEN RE: SAME (0.4)
07/04/17 Griffiths, David Nigel 019 0.50 465.00 51686713
NUGEN SCHEDULING
07/05/17 Fail, Garrett 019 0.90 967.50 51638693
PARTICIPATE ON ADVISOR CALL - US AND EMEA
07/05/17 Griffiths, David Nigel 019 3.00 2,790.00 51686676
REVIEW REVISED MANGIAROTTI PROPOSAL FROM SKADDEN AND COMMUNICATE WITH TEAM RE:
SAME (1.0); CALL RE: SAME WITH WEC TEAM (1.0); ATTEND TO NUGEN APPROVAL AND CORRESPOND
WITH UCC (.5); CORRESPOND WITH WORKING GROUP (.5).
07/05/17 Kagedan, Elizabeth 019 2.10 1,344.00 51736782
REVIEW AND REVISE NUGEN MOTION (1.2); EMAILS WITH LINKLATERS RE: SAME (0.2); CALL WITH
ADVISORS TO DIP LENDERS AND STAKEHOLDERS RE: SAME (0.4); EMAILS WITH D. GRIFFITHS RE: SAME
(0.3)
07/06/17 Kagedan, Elizabeth 019 1.70 1,088.00 51736749
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Date Timekeeper/Narrative Hours Amount IndexTask
MULTIPLE EMAILS AND CONFERS WITH LINKLATERS RE: NUGEN MOTION (0.4); EMAILS WITH D.
GRIFFITHS AND R. LEMONS RE: SAME (0.7); REVIEW AND REVISE SAME (0.3); REVIEW AND REVISE
SUPPLEMENTARY DEED RE: SAME (0.3)
07/07/17 Kagedan, Elizabeth 019 2.60 1,664.00 51736787
FINALIZE AND FILE NUGEN MOTION (2.0); E-MAILS AND CONFERS WITH STAKEHOLDERS RE: SAME (0.6)
07/10/17 Lemons, Robert J. 019 0.80 916.00 51694400
EMAILS WITH A. WOOD AND WEC RE: VARIOUS EMEA ISSUES
07/11/17 Lemons, Robert J. 019 3.10 3,549.50 51694623
CALL WITH M. SWEENEY, R. SWANSON, AND A. WOOD RE: WEC U.K. GOVERNANCE (.5); PRECALL RE:
SAME WITH A. WOOD (.5); REVIEW MEMOS AND EMAILS RE: SAME (2.1).
07/11/17 Cohen, David J. 019 0.20 145.00 51738521
CORRESPONDENCE RE: EMEA ALLOCATION OF FEES.
07/12/17 Lemons, Robert J. 019 2.30 2,633.50 51694601
CALL WITH ALIX, PJT, AND WEIL RE: EMEA ISSUES (.7); EMAILS WITH WEC FRANCE RE: ACCOUNTING
ISSUES (.7); REVIEW EMAILS RE: NFI DEMANDS (.6); EMAILS WITH WEIL FINANCE TEAM RE:
MANGIAROTTI (.3).
07/13/17 Lemons, Robert J. 019 1.10 1,259.50 51694495
EMAILS WITH WEIL FINANCE TEAM RE: MANGIAROTTI (.5); EMAILS WITH WEIL LONDON RE: WEC U.K.
LTD. LOANS (.6).
07/14/17 Lemons, Robert J. 019 0.90 1,030.50 51695284
EMAILS WITH WEIL LONDON AND ALIX RE: WEC U.K. LTD. (.3); EMAILS WITH WEIL LONDON RE:
GENERAL EMEA ISSUES (.6).
07/16/17 Lemons, Robert J. 019 2.10 2,404.50 51747474
CALL WITH WEC, ALIX, AND PJT RE: MANGIAROTTI ISSUES (.5); REVIEW PRESENTATION AND EMAILS
WITH WEC, ALIX, PJT, AND A. WOOD RE: SAME (1.6).
07/17/17 Lemons, Robert J. 019 0.60 687.00 51747326
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PREPARE FOR AND PARTICIPATE ON CALL WITH WEC RE: BELGIAN EMPLOYMENT TAXES
07/17/17 Kagedan, Elizabeth 019 0.60 384.00 51705630
REVISE ORDER RE: NUGEN SUPPLEMENTARY DEED (0.2); CONFER WITH C. STAUBLE RE: SAME (0.2);
E-MAILS RE: SAME (0.2)
07/18/17 Lemons, Robert J. 019 3.30 3,778.50 51747888
CALL WITH WEC EMEA ADVISORS RE: STRATEGY AND COORDINATION (.6); EMAILS WITH WEC LEGAL,
WEIL U.K. AND US TEAMS RE: RE: WEC U.K. LTD. AND ASSET SALES (1.6); FOLLOW UP CALL RE: SAME
WITH ALIX AN WEIL U.K. (.6); CALL WITH WEC AND WEIL TEAMS RE: MANGIAROTTI FUNDING (.5).
07/18/17 Griffiths, David Nigel 019 1.00 930.00 51737694
WORK ON NUGEN CLOSING
07/18/17 Griffiths, David Nigel 019 1.00 930.00 51737836
RUBICON EMEA ADVISOR CALL (.5); CALL TO DISCUSS WEC UK LTD LOAN WRITE OFF (.5)
07/18/17 Kagedan, Elizabeth 019 0.50 320.00 51736766
E-MAILS AND COORDINATION RE: ENTRY INTO SUPPLEMENTARY DEED
07/19/17 Lemons, Robert J. 019 3.10 3,549.50 51747645
CALL WITH A. WOOD RE: VARIOUS EMEA ISSUES (.7); EMAILS AND CALLS WITH SKADDEN, WEC LEGAL,
ALIX, PJT, AND WEIL TEAMS RE: MANGIAROTTI AND NFI (2.0); EMAILS WITH WEIL FINANCE TEAM,
ALIX, AND WEC RE: EMEA FUNDING (.4).
07/19/17 Griffiths, David Nigel 019 1.00 930.00 51737675
CALL WITH WEC LEGAL RE: NUGEN AND CASE UPDATE
07/19/17 Kagedan, Elizabeth 019 0.60 384.00 51736764
COORDINATE EXECUTION OF NUGEN SUPPLEMENTARY DEED
07/20/17 Holtzer, Gary T. 019 0.80 1,120.00 51745363
CALL WITH BAKER MCKENZIE AND L. DONAHUE RE: EMEA STATUS (.5); CALL WITH V. DURRER RE:
EMEA ISSUES (.3).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/20/17 Lemons, Robert J. 019 2.80 3,206.00 51747409
EMEA COORDINATION CALL WITH WEC, ALIX, AND BAKERS (.6). EMAILS WITH WEC, SKADDEN, AND
ITALIAN COUNSEL RE: MGRT (.4). CALL AND EMAILS WITH ALIX, WEC, AND BAKERS RE: WEASIA (1.8).
07/20/17 Griffiths, David Nigel 019 1.00 930.00 51737693
PARTICIPATE ON EMEA UPDATE CALL.
07/21/17 Holtzer, Gary T. 019 0.50 700.00 51749691
REVIEW INCOMING EMEA MATERIALS.
07/21/17 Lemons, Robert J. 019 2.30 2,633.50 51747926
EMAILS WITH WEC, WEIL, PJT, AND ALIX RE: EMEA REFERENCES IN BUSINESS PLAN AND
CONFIDENTIAL INFORMATION MEMORANDUM (.6); EMAILS WITH A. WOOD AND G. HOLTZER RE: EMEA
TRANSACTION PROCESS (.4); EMAILS WITH WEC, BAKERS, AND WEIL RE: WE ASIA (.4); EMAILS WITH
BAKERS AND WEIL UK RE: NFI (.9).
07/21/17 Griffiths, David Nigel 019 0.50 465.00 51737804
PARTICIPATE ON ADVISOR CALL
07/22/17 Holtzer, Gary T. 019 0.20 280.00 51749429
MEMORANDUM ON NFA AND MANGIAROTTI.
07/23/17 Holtzer, Gary T. 019 1.00 1,400.00 51749546
CALL WITH CLIENT, BAKER, ALIX PARTNERS AND WEIL TEAMS ON EMEA ISSUES INVOLVING NFI AND
MANGIOROTTI.
07/23/17 Lemons, Robert J. 019 5.90 6,755.50 51798536
CALL WITH WEC, ALIX, BAKERS AND WEIL TEAMS RE: MANGIAROTTI AND NFI (1.0). REVIEW BUSINESS
PLAN, TRANSACTION PROCESS LETTER, AND CONFIDENTIAL MEMORANDUM RE: EMEA ISSUES (4.9).
07/23/17 Fail, Garrett 019 1.00 1,075.00 51742558
CALL WITH D. SUMNER, M. SWEENEY, ALIX AND WEIL US AND UK TEAMS.
07/23/17 Griffiths, David Nigel 019 1.00 930.00 51737788
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL RE: TOSHIBA LOAN WITH ADVISORS (1.0).
07/24/17 Holtzer, Gary T. 019 0.30 420.00 51766414
REVIEW EMEA MATERIALS.
07/24/17 Lemons, Robert J. 019 2.20 2,519.00 51798571
EMAILS WITH WEC AND ADVISOR TEAM RE: EMEA RELATED ASPECTS OF BUSINESS PLAN AND
CONFIDENTIAL INFORMATION MEMORANDUM (.6). EMAILS WITH U.K. TEAM RE: WE ASIA (.5). REVIEW
MANGIAROTTI WORKSTREAM LIST (.5). CALLS AND EMAILS WITH A. WOOD, D. DANDENEAU, AND G.
HOLTZER RE: SALE PROCESS AND EMEA (.6).
07/25/17 Lemons, Robert J. 019 4.30 4,923.50 51797605
COORDINATION CALL WITH EMEA PROFESSIONALS (.3); CALLS WITH WEC, ALIX, BAKERS, AND A.
WOOD RE: MANGIAROTTI AND EMEA FUNDING (1.2); DRAFT LETTER TO EMEA ENTITIES RE:
TRANSACTION POSSIBILITIES (2.8).
07/25/17 Fail, Garrett 019 1.30 1,397.50 51787527
CALL WITH ADVISORS RE: MANGIAROTTI FUNDING
07/25/17 Griffiths, David Nigel 019 0.50 465.00 51863990
PARTICIPATE ON ADVISOR CALL
07/26/17 Holtzer, Gary T. 019 0.40 560.00 51772158
CONFERENCE ON EMEA EMPLOYEE ISSUES.
07/26/17 Lemons, Robert J. 019 7.10 8,129.50 51797462
CALL WITH BULGARIAN BRANCH RE: CHAPTER 11 STATUS (.9); EMAILS WITH M. SWEENEY, ALIX, A.
WOOD AND BAKERS RE: MANGIAROTTI ISSUES (1.0); REVIEW REVISED BUSINESS PLAN AND
CONFIDENTIAL INFORMATION MEMORANDUM RE: EMEA ISSUES (2.2); REVISE LETTER TO EMEA
ENTITIES AND DISCUSSIONS AND EMAILS RE: SAME WITH WEIL TEAM, ALIX, AND PJT (1.6); EMAILS
WITH A. WOOD AND M. SWEENEY RE: NDA NEGOTIATIONS (.5); REVIEW WEC RESPONSES RE: CASH POOL
AND EMAILS AND DISCUSSIONS RE: SAME WITH R. BEREZIN AND G. FAIL (.9).
07/26/17 Fail, Garrett 019 0.30 322.50 51787366
REVIEW RESPONSES TO BAKER RE: DILIGENCE REQUESTS.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/27/17 Holtzer, Gary T. 019 0.30 420.00 51781042
CALL WITH M. SWEENEY ON EMEA ISSUES AND COORDINATE WITH CLIENT RE: SAME.
07/27/17 Lemons, Robert J. 019 0.80 916.00 51798110
REVISE EMEA COMFORT LETTER AND CALLS AND EMAILS RE: SAME WITH D. KING, H. CHATZINOFF,
AND M. SWEENEY
07/28/17 Holtzer, Gary T. 019 0.30 420.00 51815917
CALL WITH L. DONAHUE ON EMEA LEGAL COORDINATION.
07/28/17 Lemons, Robert J. 019 2.30 2,633.50 51797269
CALLS AND EMAILS WITH WEC AND A. WOOD RE: SPRINGFIELD NDA DEAL (1.0); EMAILS WITH M.
SWEENEY, ALIX, AND WEIL TEAM RE: LETTER TO EMEA AND REVISE SAME (1.3).
07/28/17 Cruz, Mariel E. 019 0.50 465.00 51918178
CONFERENCE CALL WITH R. LEMONS RE: UK GOVERNANCE/PROCESS
07/29/17 Lemons, Robert J. 019 1.20 1,374.00 51797468
REVISE LETTER TO EMEA ENTITIES AND EMAILS RE: SAME WITH WEC, ALIX, AND G. HOLTZER
07/30/17 Holtzer, Gary T. 019 0.40 560.00 51816312
REVIEW INCOMING MAIL ON EMEA.
07/31/17 Lemons, Robert J. 019 1.60 1,832.00 51810913
CALL WITH L. DONAHUE RE: MANGIAROTTI (.5); EMAILS WITH WEC RE: LETTER TO EMEA ENTITIES AND
REVISE SAME (1.1).
SUBTOTAL TASK 019 - International/EMEA Issues: 107.50 $106,985.00
07/06/17 Chatzinoff, Howard 020 1.30 1,820.00 51654093
MEET WITH R. SWANSON, T. BAIRD, FOLEY LAWYERS AND WEIL RE: CB&I DISPUTE.
07/06/17 Allerhand, Joseph S. 020 4.90 6,737.50 51652639
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Date Timekeeper/Narrative Hours Amount IndexTask
MEET WITH P. WANG ET AL TO REVIEW DELAWARE SUPREME COURT DECISION AND STRATEGIC
OPTIONS, INCLUDING CONFERENCE CALL WITH SKADDEN AND MILBANK (3.2); REVIEW DELAWARE
SUPREME COURT OPINION (1.0); REVIEW FOLEY MEMO RE: DELAWARE SUPREME COURT DECISION AND
FRAUD CLAIM (.7)
07/06/17 Lemons, Robert J. 020 2.60 2,977.00 51644595
CALLS WITH WEC, FOLEY, MILBANK, AND WEIL TEAMS RE: CB&I LITIGATION.
07/06/17 Blumberg, Andrew 020 1.90 1,377.50 51637054
ATTEND MEETING WITH CLIENT TO DISCUSS LITIGATION STRATEGY MOVING FORWARD
07/07/17 Allerhand, Joseph S. 020 0.90 1,237.50 51653015
REVIEW FOR DELAWARE DECISION
07/07/17 Lemons, Robert J. 020 0.30 343.50 51645778
EMAILS WITH WEC RE: CB&I LITIGATION OPTIONS
07/09/17 Blumberg, Andrew 020 3.10 2,247.50 51703207
RESEARCH RE: CLAIM AGAINST COUNTER PARTY UNDER DELAWARE LAW
07/10/17 Blumberg, Andrew 020 1.30 942.50 51702734
RESEARCH POTENTIAL CLAIM UNDER DELAWARE LAW
07/11/17 Allerhand, Joseph S. 020 1.00 1,375.00 51697183
REVIEW DRAFT PRESENTATION FOR BOARD RE: DELAWARE SUPREME COURT DECISION AND DISPUTE
WITH CB&I.
07/12/17 Lemons, Robert J. 020 2.40 2,748.00 51694856
REVIEW ISSUES RE: CB&I
07/13/17 Allerhand, Joseph S. 020 0.80 1,100.00 51701389
DISCUSS POWERPOINT RE: CB&I WITH E. ODONER AND R. LEMONS (.3); REVIEW DRAFT POWERPOINT RE:
DELAWARE SUPREME COURT DECISION (CB&I) AND OPTIONS (.5)
07/13/17 Holtzer, Gary T. 020 0.20 280.00 51907844
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH R. MASON RE: CBI ISSUES
07/13/17 Lemons, Robert J. 020 4.40 5,038.00 51694999
CALLS AND EMAILS WITH WEC LEGAL AND WEIL TEAM RE: CBI PRESENTATION (.8); REVISE SAME AND
PREPARE FOR PRESENTATION (3.6).
07/15/17 Allerhand, Joseph S. 020 0.90 1,237.50 51702222
CONFERENCE CALL WITH M. SWEENEY, G. HOLTZER AND R. LEMONS RE: PRESENTATION TO BOARD
CONCERNING DELAWARE LITIGATION AND CB&I.
07/15/17 Lemons, Robert J. 020 1.40 1,603.00 51694562
CALL AND EMAILS WITH WEC, G. HOLTZER AND J. ALLERHAND RE: CB&I ISSUES
07/17/17 Allerhand, Joseph S. 020 0.70 962.50 51721033
REVIEW BOARD PRESENTATION RE: CB&I.
07/19/17 Berezin, Robert S. 020 0.60 657.00 51959047
REVIEW FACTS AND ISSUES OF DUKE APPEAL IN PREPARATION FOR CALL WITH CLIENT (.4);
COMMUNICATION WITH TEAM RE: STATUS OF DUKE APPEAL AND ASSOCIATED ISSUES (.2).
07/24/17 Smith, Zachary 020 1.80 396.00 51815359
PREPARE, FILE AND SERVE CERTIFICATE OF NO OBJECTION UNDER 28 U.S.C. § 1746 RE: MOTION OF
DEBTORS FOR ENTRY OF ORDER PURSUANT TO FED. R. BANKR. P. 9006(B) AND 9027 ENLARGING TIME
WITHIN WHICH TO FILE NOTICES OF REMOVAL OF RELATED PROCEEDINGS
07/31/17 Arquit, Kevin James 020 0.50 700.00 51859994
PREPARE FOR CALL.
SUBTOTAL TASK 020 - Non-Bankruptcy
Litigation:
31.00 $33,780.00
07/06/17 Fail, Garrett 021 0.60 322.50 51638751
TRAVEL COURT TO OFFICE AFTER HEARING.
07/10/17 Osterman, Jeffrey D. 021 3.00 1,815.00 51697102
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Date Timekeeper/Narrative Hours Amount IndexTask
TRAVEL TO COLUMBIA, SC FOR NEGOTIATIONS
07/10/17 Fail, Garrett 021 3.10 1,666.25 51675427
TRAVEL DELAYS - NYC TO SOUTH CAROLINA.
07/10/17 Bessellieu, Cheri E. 021 2.80 1,302.00 51687209
NON-WORKING TRAVEL TO SOUTH CAROLINA
07/11/17 Osterman, Jeffrey D. 021 5.00 3,025.00 51694375
TRAVEL TO COLUMBIA, SC FOR NEGOTIATIONS.
07/11/17 Fail, Garrett 021 4.50 2,418.75 51675442
TRAVEL TO SOUTH CAROLINA FOR SCANA MEETINGS
07/11/17 Bessellieu, Cheri E. 021 4.50 2,092.50 51687045
NON-WORKING TRAVEL TO SOUTH CAROLINA
07/12/17 Osterman, Jeffrey D. 021 5.50 3,327.50 51691940
RETURN TO NY FROM SOUTH CAROLINA
07/12/17 Fail, Garrett 021 5.60 3,010.00 51675502
NON-WORKING TRAVEL WITH EXTENSIVE DELAYS FROM SOUTH CAROLINA TO NYC.
07/12/17 Bessellieu, Cheri E. 021 6.50 3,022.50 51686803
NON-WORKING TRAVEL FROM SOUTH CAROLINA
07/16/17 Chatzinoff, Howard 021 3.30 2,310.00 51700486
TRAVEL TO BOARD MEETING.
07/16/17 Holtzer, Gary T. 021 3.00 2,100.00 51691747
TRAVEL TO PITTSBURGH FOR MEETING.
07/17/17 Chatzinoff, Howard 021 6.70 4,690.00 51958387
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Date Timekeeper/Narrative Hours Amount IndexTask
RETURN TO NEW YORK.
07/17/17 Holtzer, Gary T. 021 3.80 2,660.00 51708329
TRAVEL TO NEW YORK FROM PITTSBURGH
07/18/17 Holtzer, Gary T. 021 1.00 700.00 51718028
TRAVEL TO (.7) AND FROM HEARING (.3)
07/18/17 Fail, Garrett 021 0.30 161.25 51719522
TRAVEL FROM COURT TO OFFICE AFTER HEARING.
07/18/17 Griffiths, David Nigel 021 0.60 279.00 51737773
TRAVEL TO (.3) AND FROM BANKRUPTCY COURT HEARING (.3)
07/18/17 Bessellieu, Cheri E. 021 0.60 279.00 51744428
TRAVEL FROM HEARING TO THE OFFICE
07/18/17 Cohen, David J. 021 2.10 761.25 51738217
TRAVEL TO (.8) AND FROM (1.3) HEARING.
07/25/17 Wessel, Paul J. 021 6.00 4,200.00 51781777
TRAVEL TO AND FROM HOUSTON FOR MEETING ON KERP/KEIP WITH COMPENSATION COMMITTEE
CHAIRMAN, LONGNECKER, ALIX AND WESTINGHOUSE.
07/26/17 Griffiths, David Nigel 021 4.50 2,092.50 51864283
TRAVEL TO PITTSBURGH
07/28/17 Griffiths, David Nigel 021 5.00 2,325.00 51864698
RETURN TRAVEL FROM PITTSBURGH
SUBTOTAL TASK 021 - Non-Working Travel: 78.00 $44,560.00
06/30/17 Morrison, Stephanie Nicole 022 0.80 408.00 51672372
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH CIVES RE: CURE AMOUNTS AND SECTION 503(B)(9) (.3); REVIEW AND DISCUSS STATUS OF
SECTION 503(B)(9) CLAIMS WITH MOVANTS (.5)
07/06/17 Fail, Garrett 022 1.10 1,182.50 51638740
CALL WITH CHAMBERS (.1) AND CALL WITH ATTORNEY FOR ENERGY PROCESS CORP RE: SECTION 503(B)
(9) (.8); CONFER WITH S. MORRISON RE: SAME (.2)
07/06/17 Georgallas, Andriana 022 0.50 417.50 51904310
CORRESPONDENCE WITH S. MORRISON AND R. LEMONS RE: SECTION 503(B)(9) QUESTIONS (.3); EMAIL TO
S. LEMACK RE: SAME (.2)
07/06/17 Morrison, Stephanie Nicole 022 2.90 1,479.00 51736623
REVIEW SECTION 503(B)(9) CLAIMS AND DISCUSS WITH COMPANY (1.9); CONDUCT RESEARCH AND
ANALYZE DELIVERY REQUIREMENTS FOR SECTION 503(B)(9) CLAIMS (1.0)
07/07/17 Lemons, Robert J. 022 0.30 343.50 51645021
EMAILS WITH WEC RE: RECLAMATION
07/07/17 Morrison, Stephanie Nicole 022 1.80 918.00 51736632
ADDRESS OPEN SECTION 503(B)(9) ISSUES WITH COMPANY
07/10/17 Morrison, Stephanie Nicole 022 0.40 204.00 51685724
ADDRESS SECTION 503(B)(9) CLAIMS FOR ADJOURNMENT
07/12/17 Morrison, Stephanie Nicole 022 0.10 51.00 51907337
REVIEW HP INC RECLAMATION DISCUSSIONS
07/13/17 Morrison, Stephanie Nicole 022 0.50 255.00 51936753
DISCUSS ADJOURNING SECTION 503(B)(9) MOTIONS WITH RESPECTIVE COUNSEL
07/14/17 Morrison, Stephanie Nicole 022 0.80 408.00 51960910
NEGOTIATE ADJOURNMENT OF SECTION 503(B)(9) MOTIONS FOR IMMEDIATE PAYMENT AND FILE NOA
ON THE SAME
07/21/17 Morrison, Stephanie Nicole 022 0.10 51.00 51722304
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW RECLAMATION NOTICES AND TIMELINE FOR FILING
07/21/17 Smith, Zachary 022 0.40 88.00 51746190
ASSIST WITH PREPARATION OF NOTICE OF ADJOURNMENT FOR CERTAIN SECTION 503(B)(9) CLAIMS.
07/26/17 Morrison, Stephanie Nicole 022 0.50 255.00 51923510
DISCUSS SECTION 503(B)(9) AND RECLAMATION OVERLAP WITH D. COHEN AND ALIX
SUBTOTAL TASK 022 - Reclamation/503(b)(9)
Claims:
10.20 $6,060.50
06/05/17 Waterbury, Emily 024 0.50 110.00 51409194
FILE AND SERVE AFFIDAVITS AND DISCLOSURE STATEMENTS
06/27/17 Morrison, Stephanie Nicole 024 0.10 51.00 51672414
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS
06/29/17 Morrison, Stephanie Nicole 024 0.20 102.00 51672426
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS
06/30/17 Morrison, Stephanie Nicole 024 0.10 51.00 51672364
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVIT
07/05/17 Morrison, Stephanie Nicole 024 1.00 510.00 51736625
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL APPLICATIONS
07/05/17 Smith, Zachary 024 0.30 66.00 51645760
FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF C. GARNER SANFORD, JR. ON BEHALF OF
OGLETREE, DEAKINS
07/06/17 Morrison, Stephanie Nicole 024 0.50 255.00 51736645
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL APPLICATIONS (0.5)
07/10/17 Morrison, Stephanie Nicole 024 1.50 765.00 51685700
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW ORDINARY COURSE PROFESSIONAL STANDARDS (0.8); REVIEW AND PREP FOR FILING ORDINARY
COURSE PROFESSIONAL AFFIDAVITS (0.7)
07/11/17 Morrison, Stephanie Nicole 024 1.20 612.00 51903342
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS
07/11/17 Cohen, David J. 024 0.10 72.50 51738188
CALL WITH D. HEFFER RE: SUPPLEMENTARY DISCLOSURES.
07/11/17 Stauble, Christopher A. 024 0.60 225.00 51762266
ASSIST WITH PREPARATION, FILE AND SERVE (I) NOTICE OF FILING OF SUPPLEMENTAL ORDINARY
COURSE PROFESSIONAL LIST AND (II) AFFIDAVIT AND DISCLOSURE STATEMENT OF JENNIFER GAMBLE
ON BEHALF OF ONPOINT POWER, LLC (A DBA OF ONPOINT COMMUNICATIONS, LLC).
07/12/17 Morrison, Stephanie Nicole 024 0.30 153.00 51672343
REVIEW ORDINARY COURSE PROFESSIONAL AFFIDAVITS
07/12/17 Smith, Zachary 024 0.60 132.00 51696228
FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF MEDVEDEV VALERY NIKOLAEVICH, ON
BEHALF OF LAW FIRM "GORODISSKY & PARTNERS", LTD (.3); FILE AND SERVE AFFIDAVIT AND
DISCLOSURE STATEMENT OF M. GHARZEDDINE, ON BEHALF OF SABA IP (.3)
07/13/17 Morrison, Stephanie Nicole 024 1.80 918.00 51674518
REVIEW ORDINARY COURSE PROFESSIONAL AFFIDAVITS FOR FILING (1.1); REVIEW AND FILE ORDINARY
COURSE PROFESSIONAL AFFIDAVITS/QUESTIONNAIRES (.7)
07/13/17 Smith, Zachary 024 1.20 264.00 51695771
FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENTS OF L. P. HOWARD, ON BEHALF OF BABST,
CALLAND, CLEMENTS & ZOMNIR, P.C. (.3); PREPARE SCHEDULE OF FILED ORDINARY COURSE
PROFESSIONAL RETENTIONS (.9)
07/13/17 Zaslav, Benjamin 024 0.20 44.00 51704035
PREPARE FOR FILING, FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT RE: GREGORY LEIBOLD
07/14/17 Morrison, Stephanie Nicole 024 0.50 255.00 51711395
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND PREPARE FOR FILING ORDINARY COURSE PROFESSIONAL AFFIDAVITS
07/15/17 Morrison, Stephanie Nicole 024 1.30 663.00 51685692
REVIEW AND COMMENT ON ORDINARY COURSE PROFESSIONAL AFFIDAVITS AND QUESTIONNAIRES
07/17/17 Morrison, Stephanie Nicole 024 2.00 1,020.00 51711513
REVIEW, COMMENT ON AND PREPARE TO FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS
07/17/17 Smith, Zachary 024 0.60 132.00 51745289
FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF JIANAN YUAN, ON BEHALF OF JUNHE
LLP (.3); FILE AND SERVE SUPPLEMENTAL AFFIDAVIT AND DISCLOSURE STATEMENT OF BRIAN G.
CORGAN, ON BEHALF OF KILPATRICK TOWNSEND & STOCKTON LLP (.3)
07/18/17 Morrison, Stephanie Nicole 024 2.10 1,071.00 51711404
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS (1.1); PREPARE ORDINARY COURSE
PROFESSIONAL STATEMENT (0.9); PREPRAE ORDINARY COURSE PROFESSIONAL COMPLIANCE
STATEMENT (.1)
07/19/17 Morrison, Stephanie Nicole 024 1.10 561.00 51715565
REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL TABLE OF PAYMENTS
07/19/17 Smith, Zachary 024 2.30 506.00 51745063
FILE AND SERVE RETENTION AFFIDAVIT (.3); ANALYZE FILED ORDINARY COURSE PROFESSIONAL
RETENTION AFFIDAVITS AND PREPARE SCHEDULE FOR S. MORRISON (2.0)
07/20/17 Morrison, Stephanie Nicole 024 0.60 306.00 51722436
DISCUSS ORDINARY COURSE PROFESSIONAL STATEMENT OF COMPLIANCE WITH H. COLVIN (0.2);
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS (0.4)
07/20/17 Smith, Zachary 024 0.30 66.00 51744837
FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF CHARLES A CASTO ON BEHALF OF
CASTO GROUP CONSULTING LLC
07/21/17 Morrison, Stephanie Nicole 024 0.80 408.00 51722429
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW ORDINARY COURSE PROFESSIONAL AFFIDAVITS FOR FILING/COMMENT (.4); REVIEW AND FILE
ORDINARY COURSE PROFESSIONAL AFFIDAVITS (.4)
07/21/17 Cohen, David J. 024 0.10 72.50 51738068
CORRESPOND WITH S. MORRISON RE: ORDINARY COURSE PROFESSIONAL ISSUE.
07/21/17 Smith, Zachary 024 0.30 66.00 51745312
FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF ACCOUNT, ON BEHALF OF VALEA AB
07/22/17 Morrison, Stephanie Nicole 024 0.60 306.00 51736628
REVIEW AND PREPARE FOR FILING ORDINARY COURSE PROFESSIONAL AFFIDAVITS (0.6)
07/22/17 Cohen, David J. 024 0.10 72.50 51737633
E-MAILS WITH S. MORRISON RE: ORDINARY COURSE PROFESSIONAL ISSUES.
07/23/17 Morrison, Stephanie Nicole 024 0.60 306.00 51744566
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS
07/23/17 Smith, Zachary 024 1.90 418.00 51746195
FILE AND SERVE NUMEROUS ORDINARY COURSE PROFESSIONAL RETENTION AFFIDAVITS.
07/24/17 Morrison, Stephanie Nicole 024 3.20 1,632.00 51758001
REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS
07/24/17 Zaslav, Benjamin 024 0.40 88.00 51822770
PREPARE FOR FILING, FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT ON BEHALF OF WHITE
& CASE LLP.
07/25/17 Morrison, Stephanie Nicole 024 3.70 1,887.00 51765923
DRAFT ORDINARY COURSE PROFESSIONAL EXTENTION MOTION (2.2); DRAFT ORDINARY COURSE
PROFESSIONAL STATEMENT OF COMPLIANCE (1.4); DISCUSS SAME WITH D. COHEN (.1)
07/25/17 Cohen, David J. 024 0.10 72.50 51763054
DISCUSS ORDINARY COURSE PROFESSIONAL MOTION WITH S. MORRISON.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Morrison, Stephanie Nicole 024 0.70 357.00 51918776
DRAFT ORDINARY COURSE PROFESSIONAL MOTION TO EXTEND TIME TO COMPLY
07/27/17 Lemons, Robert J. 024 0.70 801.50 51797324
REVIEW FILINGS RE: ORDINARY COURSE PROFESSIONALS AND DISCUSS SAME WITH S. MORRISON
07/27/17 Morrison, Stephanie Nicole 024 2.30 1,173.00 51918757
PREPARE ORDINARY COURSE PROFESSIONAL COMPLIANCE STATEMENT (0.9); REVIEW ORDINARY
COURSE PROFESSIONAL AFFIDAVITS (0.6); DRAFT ORDINARY COURSE PROFESSIONAL EXTENSION
MOTION (0.8)
07/27/17 Smith, Zachary 024 3.10 682.00 51814313
REVIEW RECENTLY FILED ORDINARY COURSE PROFESSIONAL RETENTIONS AND PREPARE SCHEDULE OF
SAME (1.2); FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF KIM & CHANG, ON BEHALF
OF WESTINGHOUSE ELECTRIC COMPANY LLC, ET AL; AND AFFIDAVIT AND DISCLOSURE STATEMENT OF
MAY CHEN, ON BEHALF OF LEE AND LI, ATTORNEYS-AT-LAW (.4); FILE AND SERVE AFFIDAVIT AND
DISCLOSURE STATEMENT OF BRIAN KIRKPATRICK, ON BEHALF OF BDO USA, LLP (.3); REVIEW FILED
ORDINARY COURSE PROFESSIONAL RETENTIONS AND PREPARE SCHEDULE SAME (1.2)
07/28/17 Morrison, Stephanie Nicole 024 1.70 867.00 51911772
DRAFT ORDINARY COURSE PROFESSIONAL EXTENTION MOTION (1.2); DRAFT AND CIRCULATE
ORDINARY COURSE PROFESSIONAL STATEMENT OF COMPLIANCE (0.5)
07/28/17 Smith, Zachary 024 0.30 66.00 51815371
FILE AND SERVE ORDINARY COURSE PROFESSIONAL RETENTION AFFIDAVIT.
07/30/17 Morrison, Stephanie Nicole 024 0.30 153.00 51904221
PREPARE ORDINARY COURSE PROFESSIONAL MOTION REQUESTING EXTENSION
07/31/17 Cohen, David J. 024 0.40 290.00 51809089
E-MAIL L. DONAHUE RE: ORDINARY COURSE PROFESSIONAL COMPLIANCE STATEMENT (.1); REVIEW
AND FINALIZE ORDINARY COURSE PROFESSIONAL MOTION AND COMPLIANCE STATEMENT FOR FILING
(.3).
07/31/17 Stauble, Christopher A. 024 1.60 600.00 51816103
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Date Timekeeper/Narrative Hours Amount IndexTask
ASSIST WITH PREPARATION OF STATEMENT OF THE DEBTORS CERTIFYING COMPLIANCE WITH ORDER
AUTHORIZING EMPLOYMENT OF PROFESSIONALS UTILIZED IN THE ORDINARY COURSE OF BUSINESS
PURSUANT TO SECTIONS 327, 328, 330, AND 105(A) OF THE BANKRUPTCY CODE (.3); ASSIST WITH
PREPRATION OF MOTION OF DEBTORS PURSUANT TO SECTIONS 327, 328, 330, AND 105(A) OF THE
BANKRUPTCY CODE FOR A LIMITED EXTENSION OF TIME TO RETAIN AND EMPLOY PROFESSIONALS
UTILIZED IN THE ORDINARY COURSE OF BUSINESS (.6); ASSIST WITH THE PREPARATION OF NOTICE OF
PRESENTMENT OF MOTION OF DEBTORS PURSUANT TO SECTIONS 327, 328, 330, AND 105(A) OF THE
BANKRUPTCY CODE FOR A LIMITED EXTENSION OF TIME TO RETAIN AND EMPLOY PROFESSIONALS
UTILIZED IN THE ORDINARY COURSE OF BUSINESS (.7)
07/31/17 Zaslav, Benjamin 024 1.70 374.00 51845947
PREPARE FOR FILING, FILE AND SERVE MOTION REQUESTING EXTENSION OF TIME TO SUBMIT
ORDINARY COURSE PROFESSIONAL FOR D. COHEN (1.0); PREPARE FOR FILING, FILE AND SERVE
STATEMENT OF COMPLIANCE WITH ORDINARY COURSE PROFESSIONAL ORDER FOR D. COHEN (.7)
SUBTOTAL TASK 024 - Retention/Fee Application:
Ordinary Course Professionals:
45.60 $19,602.50
06/19/17 Morrison, Stephanie Nicole 025 1.30 663.00 51490823
DRAFT SUPPLEMENTAL LANGUAGE FOR RETENTION AND CIRCULATE FOR REVIEW
06/26/17 Conte, John 025 1.40 714.00 51639018
REVISE AND PREPARE MILBANK RETENTION APPLICATION FOR FILING.
06/27/17 Morrison, Stephanie Nicole 025 3.50 1,785.00 51672461
DISCUSS DELOITTE RETENTION APPLICATION (0.3); PREPARE PWC APPLICATION FOR FILING (1.1);
REVIEW PJT MONTHLY STATEMENT (0.4); PREPARE DELOITTE RETENTION APPLICATION (1.7)
06/27/17 Waterbury, Emily 025 0.30 66.00 51606167
FILE AND SERVE APPLICATION TO EMPLOY MILBANK, TWEED
07/05/17 Lee, Kathleen 025 0.80 300.00 51793828
REVIEW DOCKET ENTRIES AND UPDATE RETENTION CHECKLIST
07/06/17 Stauble, Christopher A. 025 0.60 225.00 51762129
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Date Timekeeper/Narrative Hours Amount IndexTask
ASSIST WITH PREPARATION AND SUBMIT TO CHAMBERS FOR APPROVAL RE: PROPOSED ORDER TO
EMPLOY KPMG LLP AS ACCOUNTING AND FINANCIAL REPORTING ADVISORS, TAX CONSULTANTS, AND
FORENSIC CONSULTANTS FOR THE DEBTORS NUNC PRO TUNC TO THE PETITION DATE.
07/06/17 Smith, Zachary 025 0.40 88.00 51645188
FILE AND SERVE AP SERVICES, LLC STAFFING REPORT FOR THE PERIOD FROM MARCH 29, 2017 THROUGH
MAY 31, 2017 (.2); FILE AND SERVE REPORT BY AP SERVICES, LLC OF COMPENSATION EARNED AND
EXPENSES INCURRED FOR THE PERIOD FROM MARCH 29, 2017 THROUGH MAY 31, 2017 (.2)
07/07/17 Morrison, Stephanie Nicole 025 0.30 153.00 51905430
REVIEW INTERIM FEE APPLICATION ORDER FOR ALIX PARTNERS' INQUIRY
07/11/17 Lemons, Robert J. 025 0.50 572.50 51694861
CONFER WITH S. MORRISON RE: DELOITTE RETENTION AND REVIEW DOCUMENTS RE: SAME
07/11/17 Conte, John 025 0.40 204.00 51737339
CORRESPOND WITH R. LEMONS AND G. FAIL RE: MILBANK RETENTION APPLICATION (.2); DRAFT COVER
EMAIL AND SUBMIT MILBANK RETENTION APPLICATION TO CHAMBERS (.2).
07/11/17 Cohen, David J. 025 0.20 145.00 51738263
CORRESPONDENCE WITH JONES DAY (.1) AND WEIL (.1) RE: MILBANK RETENTION.
07/12/17 Morrison, Stephanie Nicole 025 0.60 306.00 51672398
SUBMIT PWC RETENTION APPLICATION (0.2); DISCUSS DELOITTE RETENTION APPLICATION WITH
DELOITTE (0.4)
07/12/17 Cohen, David J. 025 0.10 72.50 51737987
CORRESPONDENCE RE: MILBANK RETENTION.
07/12/17 Stauble, Christopher A. 025 0.50 187.50 51798233
PREPARE FOR CHAMBERS AND SUBMIT FOR APPROVAL RE: PROPOSED ORDER TO EMPLOY AND RETAIN
PRICEWATERHOUSECOOPERS LLP AS INDEPENDENT AUDITOR AND TAX SERVICES PROVIDER NUNC PRO
TUNC TO THE PETITION DATE
07/13/17 Lemons, Robert J. 025 0.20 229.00 51695382
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Date Timekeeper/Narrative Hours Amount IndexTask
CONFER WITH S. MORRISON RE: DELOITTE RETENTION
07/15/17 Conte, John 025 2.30 1,173.00 51704967
REVISE ANKURA RETENTION APPLICATION
07/19/17 Morrison, Stephanie Nicole 025 0.70 357.00 51715605
REVIEW K&L GATES RETENTION AND PAYMENT INFORMATION
07/20/17 Morrison, Stephanie Nicole 025 1.50 765.00 51722402
PREPARE DELOITTE RETENTION APPLICATIONS
07/21/17 Lemons, Robert J. 025 1.70 1,946.50 51747636
REVIEW KPMG ORDER (.3); REVIEW DELOITTE RETENTION DRAFTS AND EMAILS AND CONVERSATIONS
WITH S. MORRISON RE: SAME (1.0); EMAILS AND CALLS WITH S. MORRISON AND BAKERS RE:
RETENTION AFFIDAVIT (.4).
07/21/17 Fail, Garrett 025 0.70 752.50 51744193
CALL WITH H. CHATZINOFF RE: MILBANK RETENTION (.4) REVIEW SUPPLEMENTAL MATERIALS RE:
SAME. (.3)
07/21/17 Griffiths, David Nigel 025 0.30 279.00 51737800
REVIEW MILBANK STATEMENT
07/21/17 Morrison, Stephanie Nicole 025 3.30 1,683.00 51722440
PREPARE DELOITTE RETENTION APPLICATIONS
07/22/17 Fail, Garrett 025 0.50 537.50 51742250
CALL WITH T. KRELLER RE: MILBANK RETENTION.
07/24/17 Conte, John 025 2.30 1,173.00 51842543
REVISE ANKURA RETENTION APPLICATION.
07/25/17 Lee, Kathleen 025 3.50 1,312.50 51815958
ASSIST WITH PREPARATION OF TOGUT'S 2015.3 STATEMENTS
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Fail, Garrett 025 1.20 1,290.00 51787355
REVIEW AND PROVIDE COMMENTS RE: MILBANK SUPPLEMENTAL FILING.
07/26/17 Morrison, Stephanie Nicole 025 0.60 306.00 51918761
DRAFT DELOITTE RETENTION APPLICATION
07/27/17 Chatzinoff, Howard 025 0.50 700.00 51806130
CALL WITH TEAM RE: MILBANK RETENTION.
07/27/17 Holtzer, Gary T. 025 0.50 700.00 51781146
CALL WITH TEAM ON MILBANK RETENTION PROCESS.
07/27/17 Lemons, Robert J. 025 0.40 458.00 51798547
DISCUSSIONS AND EMAILS WITH S. MORRISON AND J. CONTE RE: RETENTION OF DELOITTE AND
ANKURA
07/27/17 Fail, Garrett 025 0.50 537.50 51787413
CONFER WITH G. HOLTZER AND H. CHATZINOFF RE: MILBANK APPLICATION.
07/27/17 Smith, Zachary 025 0.30 66.00 51815068
REVIEW FILED FEE STATEMENTS AND DISTRIBUTE TO ATTORNEY TEAM.
07/28/17 Chatzinoff, Howard 025 0.50 700.00 51805617
CONFERENCE CALL WITH MILBANK RE: RETENTION APPLICATION.
07/28/17 Holtzer, Gary T. 025 0.30 420.00 51816236
CALL WITH T. KRELLER ON MILBANK ENGAGEMENT.
07/28/17 Fail, Garrett 025 0.90 967.50 51787312
CONFER WITH G. HOLTZER AND H. CHATZINOFF RE: MILBANK RETENTION AND REVIEW APPLICATION
07/28/17 Kagedan, Elizabeth 025 0.40 256.00 51807143
CONFER WITH S. MORRISON RE: RETENTION WORKSTREAMS COVERAGE
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Date Timekeeper/Narrative Hours Amount IndexTask
07/31/17 Conte, John 025 0.50 255.00 51808977
DRAFT EMAIL TO C. SHAIBLE RE: PROPOSED LANGUAGE IN ANKURA RETENTION ORDER.
07/31/17 Cohen, David J. 025 0.20 145.00 51808803
REVIEW PJT FEE STATEMENT AND PREPARE FOR FILING.
07/31/17 Stauble, Christopher A. 025 0.80 300.00 51815957
ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF FILING BY AP SERVICES, LLC OF THE REPORT
OF COMPENSATION EARNED AND EXPENSES INCURRED FOR THE PERIOD FROM JUNE 1, 2017 THROUGH
JUNE 30, 2017 (.4); ASSIST WITH PREPARATION, FILE AND SERVE AP SERVICES, LLC STAFFING REPORT
FOR THE PERIOD FROM JUNE 1, 2017 THROUGH JUNE 30, 2017 (.4)
07/31/17 Zaslav, Benjamin 025 1.50 330.00 51845938
PREPARE FOR FILING, FILE AND SERVE STATEMENT OF FEES AND OUT OF POCKET EXPENSES OF PJT
PARTNERS LP FOR THE MONTH OF JUNE FOR D. COHEN.
SUBTOTAL TASK 025 - Retention/Fee Application:
Other Professionals:
37.00 $23,120.50
06/30/17 Friedman, Julie T. 026 0.50 275.00 51636124
PREPARE STATEMENT IN ACCORDANCE WITH U.S. TRUSTEE GUIDELINES
07/02/17 Friedman, Julie T. 026 2.50 1,375.00 51636484
PREPARE STATEMENT IN ACCORDANCE WITH U.S. TRUSTEE GUIDELINES
07/03/17 Friedman, Julie T. 026 2.00 1,100.00 51636508
PREPARE STATEMENT IN ACCORDANCE WITH U.S. TRUSTEE GUIDELINES
07/04/17 Fail, Garrett 026 2.00 2,150.00 51638737
PREPARE STATEMENT IN ACCORDANCE WITH COURT ORDERS AND GUIDLINES.
07/04/17 Friedman, Julie T. 026 5.50 3,025.00 51636602
PREPARE STATEMENT IN ACCORDANCE WITH U.S. TRUSTEE GUIDELINES
07/05/17 Friedman, Julie T. 026 2.40 1,320.00 51636184
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE STATEMENT IN ACCORDANCE WITH U.S. TRUSTEE GUIDELINES
07/05/17 Smith, Zachary 026 1.30 286.00 51646000
PREPARE, FILE AND SERVE MONTHLY STATEMENT.
07/06/17 Fail, Garrett 026 0.40 430.00 51638715
PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDERS.
07/07/17 Fail, Garrett 026 1.50 1,612.50 51638748
PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDERS.
07/08/17 Fail, Garrett 026 3.00 3,225.00 51638684
PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDERS.
07/09/17 Fail, Garrett 026 2.00 2,150.00 51644686
PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDERS.
07/10/17 Fail, Garrett 026 0.10 107.50 51675533
PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDER.
07/10/17 Friedman, Julie T. 026 0.50 275.00 51653452
PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDER.
07/11/17 Friedman, Julie T. 026 2.70 1,485.00 51679666
PREPARE STATEMENT IN ACCORDANCE WITH U.S. TRUSTEE GUIDELINES
07/12/17 Friedman, Julie T. 026 1.30 715.00 51679701
PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES
07/14/17 Friedman, Julie T. 026 0.90 495.00 51679853
PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES
07/14/17 Smith, Zachary 026 1.70 374.00 51696192
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Date Timekeeper/Narrative Hours Amount IndexTask
ASSIST WITH PREPARATION OF MONTHLY STATEMENT.
07/17/17 Friedman, Julie T. 026 3.20 1,760.00 51702240
PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES
07/19/17 Friedman, Julie T. 026 2.80 1,540.00 51711930
PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES
07/19/17 Lee, Kathleen 026 0.40 150.00 51776592
UPDATE RETENTION CHECKLIST
07/19/17 Smith, Zachary 026 1.30 286.00 51745524
ASSIST WITH PREPARATION OF MONTHLY STATEMENT
07/20/17 Smith, Zachary 026 0.30 66.00 51745364
FILE AND SERVE SECOND MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR
COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS
ATTORNEYS FOR DEBTORS FOR THE PERIOD MAY 1, 2017 THROUGH MAY 31, 2017
07/22/17 Friedman, Julie T. 026 1.40 770.00 51736147
PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES
07/23/17 Friedman, Julie T. 026 4.20 2,310.00 51736814
PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES
07/24/17 Friedman, Julie T. 026 2.60 1,430.00 51755946
PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES
07/25/17 Fail, Garrett 026 0.30 322.50 51787482
PREPARE MONTHLY STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDER.
07/30/17 Fail, Garrett 026 0.60 645.00 51814271
PREPARE MONTHLY STATEMENT IN ACCORDANCE WITH COURT ORDERS AND GUIDELINES.
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Date Timekeeper/Narrative Hours Amount IndexTask
SUBTOTAL TASK 026 - Retention/Billing/Fee
Applications: WGM:
47.40 $29,679.50
07/17/17 Griffiths, David Nigel 027 2.80 2,604.00 51737748
PREPARE SCHEDULES/SOFAS WORKSTREAM UPDATE
07/18/17 Griffiths, David Nigel 027 1.50 1,395.00 51737828
PARTICIPATE ON SCHEDULES/SOFAS CALL WITH ALIX TEAM AND FOLLOW-UP (1.0); WORK ON
CONTRACT ISSUES IN SCHEDULES/SOFAS (.5).
07/18/17 Conte, John 027 0.70 357.00 51829163
CALL WITH ALIX PARTNERS AND COMPANY RE: SUPPLEMENT TO SCHEDULES AND STATEMENTS.
07/19/17 Goslin, Thomas D. 027 0.20 188.00 51756055
REVIEW MATTER FOR POSSIBLE INCLUSION IN SOFA SCHEDULES.
07/20/17 Goslin, Thomas D. 027 0.30 282.00 51756391
REVIEW LETTER RE: CLAIM FOR POSSIBLE INCLUSION ON SCHEDULES
07/21/17 Griffiths, David Nigel 027 2.00 1,860.00 51737697
WORK ON SCHEDULES/SOFAS UPDATE
07/25/17 Griffiths, David Nigel 027 0.50 465.00 51864164
CORRESPOND WITH ALIX ON SCHEDULES/SOFAS CALL
07/27/17 Griffiths, David Nigel 027 1.00 930.00 51864480
SCHEDULES/SOFAS MEETING WITH ALIX
07/27/17 Conte, John 027 1.20 612.00 51852519
REVIEW SUPPLEMENT TO SCHEDULES OF ASSETS AND LIABILIITES
07/27/17 Morrison, Stephanie Nicole 027 0.70 357.00 51918765
DRAFT DELOITTE RETENTION APPLICATION (0.3); REVIEW PWC DECLARATION (0.3); PREPARE DELOITTE
RETENTION APPLICATION (0.1)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Griffiths, David Nigel 027 2.00 1,860.00 51863732
REVIEW DRAFT SUPPLEMENT TO SCHEDULES/SOFAS
07/31/17 Griffiths, David Nigel 027 2.50 2,325.00 51864279
REVIEW SUPPLEMENT TO SCHEDULES/SOFAS AND AUTHORIZE FOR FILLING
07/31/17 Conte, John 027 3.80 1,938.00 51808919
PREPARE AND FILE SUPPLEMENT TO SCHEDULES AND STATEMENT.
07/31/17 Lee, Kathleen 027 4.50 1,687.50 51817334
ASSIST WITH PREPARATION AND FILING OF SUPPLEMENTS TO SCHEDULES.
07/31/17 Stauble, Christopher A. 027 6.20 2,325.00 51816440
ASSIST WITH PREPARATION, FILE AND SERVE AMENDMENTS TO SCHEDULES.
SUBTOTAL TASK 027 - Schedules/Statement of
Financial Affairs:
29.90 $19,185.50
06/01/17 Brookstone, Benjamin 028 0.10 64.00 51382304
REVIEW PRIOR ACQUISITION FOR TAX ISSUE
06/01/17 Marotta, Christopher F. 028 0.70 549.50 51385126
REVIEW ACQUIRED ENTITIES IN ACQUISITION STRUCTURE, ANALYSIS POTENTIAL TAX
INDEMNIFICATION IMPLICATED BY BANKRUPTCY FILING AND STATE AUDITS
06/02/17 Brookstone, Benjamin 028 2.80 1,792.00 51382325
REVIEW AUDIT CLAIMS AND PRIOR PURCHASE AGREEMENT AND DRAFT SUMMARY OF SAME
06/02/17 Brookstone, Benjamin 028 0.50 320.00 51382392
INTERNAL CALL TO DISCUSS OPEN AUDIT ISSUE
06/02/17 Marotta, Christopher F. 028 6.10 4,788.50 51384989
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL ON TAX INDEMNIFICATION RE: PRIOR ACQUISITION (1.0); REVIEW PRIOR AGREEMENT, REVIEW
DRAFT SUMMARY OF RELEVANT TERMS, DRAFT SUMMARY TAX INDEMNIFICATION TERMS,
COOPERATION COVENANTS (3.6); CALL ON PA USE TAX LIABILITY (.6); RESEACH RE: PA USE TAX (.9)
06/07/17 Marotta, Christopher F. 028 0.70 549.50 51419350
INTERNAL MEETING RE: TAX INDEMNITY IN PRIOR ACQUISITION AGREEMENT (.4); DRAFT NOTE TO
CORPORATE ON TERMS OF INDEMNITY AND NEXT STEPS RE: COOPERATION WITH INDEMNIFYING
PARTY (.3)
07/07/17 Goldring, Stuart J. 028 0.90 1,260.00 51672375
CONSIDER EMAILS FROM C. STILES RE: STATE TAX AUDITS (.2); EMAIL EXCHANGE WITH R. LEMONS
AND C. PERSONS RE: SAME (.1); CALL WITH C. PERSONS AND, IN PART, C. STILES RE: SAME (.6)
07/07/17 Brookstone, Benjamin 028 0.80 512.00 51639098
PARTICIPATE ON AUDIT CALLS WITH C. PERSONS, S. GOLDRING AND CLIENT
07/07/17 Marotta, Christopher F. 028 1.20 942.00 51643408
REVIEW LETTER TO PA AUTHORITIES, BAR DATE MOTION, IN ADVANCE OF DISCUSSION WITH PA
AUTHORITIES RE: AUDIT TIMELINE
07/09/17 Brookstone, Benjamin 028 0.20 128.00 51686987
REVIEW EXIT ALTERNATIVES COMMENTS
07/10/17 Heitner, Kenneth H. 028 1.00 1,400.00 51670280
CALL WITH CLIENT, PA TAX AUTHORITY, S. GOLDRING AND R. LEMONS RE: AUDITS
07/10/17 Goldring, Stuart J. 028 1.30 1,820.00 51701771
REVIEW PENNSYLVANIA CLAIMS (.1); CALL WITH C. PERSONS RE: PENNSYLVANIA CLAIM (.2); CALL
WITH C. STILES AND W. HEINRICHER RE: SAME (.1); PREPARE FOR CALL WITH PENNSYLVANIA,
COMPANY, R. LEMONS, C. PERSONS AND OTHERS RE: AUDIT PROCESS (.2); CALL WITH SAME (.6);
FOLLOW-UP WITH R. LEMONS RE: SAME (.1)
07/10/17 Lemons, Robert J. 028 0.60 687.00 51695428
CALL WITH PENNSYLVANIA RE: TAX AUDIT TIMING
07/10/17 Brookstone, Benjamin 028 1.30 832.00 51686972
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Date Timekeeper/Narrative Hours Amount IndexTask
DISCUSS OVERALL TRANSACTION WITH S. GOLDRING (.3); REVIEW PA AUDIT CLAIMS (.2); PA AUDIT
CALL WITH AG'S OFFICE (.8)
07/10/17 Marotta, Christopher F. 028 2.10 1,648.50 51693636
REVIEW AND ANALYZE PA USE TAX PROOF OF CLAIMS (1.1); CALL ON PA USE TAX AUDIT AND
HANDLING OF CLAIMS RE: PA STATE TAX ASSERTED LIABILITIES WITH PA REVENUE AUTHORITY AND
ATTORNEY GENERAL (1.0)
07/11/17 Lemons, Robert J. 028 0.80 916.00 51694848
EMAILS WITH R. SWANSON RE: EUROPEAN TAX ISSUES
07/12/17 Goldring, Stuart J. 028 2.00 2,800.00 51701287
CALL WITH H. STEINBERG, C. MAROTTA, B. BROOKSTONE AND OTHERS RE: TAX MODELING (1.2);
FURTHER DISCUSSION WITH C. MAROTTA AND B. BROOKSTONE RE: SAME (.5); FURTHER CALL AND
EMAIL EXCHANGE WITH H. STEINBERG AND WORKING GROUP RE: TAX MODEL (.3)
07/12/17 Brookstone, Benjamin 028 1.60 1,024.00 51687169
CALL TO DISCUSS TAX BASIS ISSUE; REVIEW FOLLOW-UP EMAILS
07/12/17 Marotta, Christopher F. 028 2.20 1,727.00 51693932
CALL WITH KPMG RE: EXIT STRUCTURING AND OUTSTANDING ISSUES, UNWINDING OF INTERCOMPANY
DEBT RE: ELA IN GROUP, TIMING OF DEDUCTION FOR DISPUTED CONTRACT LIABILITIES
07/13/17 Marotta, Christopher F. 028 1.10 863.50 51693729
ANALYSIS AND DRAFT QUESTIONS ON BANKRUPTCY EXIT STRUCTURE, CONTRACT LIABILITIES TIMING
AND ELA CONSIDERATIONS
07/14/17 Brookstone, Benjamin 028 0.20 128.00 51686974
REVIEW UPCOMING DELIVERABLES
07/17/17 Brookstone, Benjamin 028 0.60 384.00 51737684
REVIEW DESCRIPTION BY UK TEAM FOR TAX CONSIDERATIONS
07/17/17 Marotta, Christopher F. 028 1.10 863.50 51744032
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW DISCUSSION OF CERTAIN INTERCOMPANY DEBT AND UK CODI ISSUES (.7); DISCUSSION WITH
CORPORATE RE: PRE-CLOSING TAX INDEMNITY AND POTENTIAL SET-OFF (.4)
07/18/17 Goldring, Stuart J. 028 2.00 2,800.00 51756042
DISCUSS TAX CONSIDERATIONS WITH C. MAROTTA (.4); REVIEW AND COMMENT ON ALTERNATIVE
PLAN CONSIDERATIONS (.3); DISCUSS SAME WITH K. HEITNER (.1); REVIEW AND REVISE TAX MARK-UP
TO SAME (.9); EMAIL EXCHANGE WITH H. STEINBERG RE: TAX ANALYSIS (.3)
07/18/17 Brookstone, Benjamin 028 1.50 960.00 51737683
MARKUP BANKRUPTCY STRATEGIC APPROACHES CHART; REVIEW CONFIDENTIAL INFORMATION
MEMORANDUM REACTIONS
07/18/17 Marotta, Christopher F. 028 2.80 2,198.00 51744120
REVIEW LENDER COUNSEL TAX INQUIRIES RE: HISTORIC TAX PROFILE AND BANKRUPTCY EXIT
STRUCTURING CONSIDERATIONS (.6); REVIEW AND DRAFT COMMENT EXIT STRUCTURING SUMMARY
DRAFT BY CORPORATE, DRAFT COMMENTS LIMITATIONS ON NOL RETENTION IN EQUITY SALE FOR [108,
382], STEPPED UP TAX BASIS IN ASSET SALE, TIMING CONSIDERATIONS,
CONSOLIDATION/DECONSOLIDATION ISSUES, SEPARATE RETURN LIMITATION ISSUES IN SPLIT
EQUITY/ASSETS SALE, STRUCTURING CONSIDERATIONS REVIEW COMMENTS ON SUMMARY (2.2)
07/19/17 Heitner, Kenneth H. 028 1.50 2,100.00 51735914
CALL WITH BANKERS, KPMG, S. GOLDRING, C. MAROTTA AND B. BROOKSTONE RE: TAX MODEL (1.0);
REVIEW MEMO RE: DISPOSITION STRUCTURES (.5)
07/19/17 Chatzinoff, Howard 028 1.00 1,400.00 51754005
CALL RE: TAX STATUS AND ANALYSIS.
07/19/17 Goldring, Stuart J. 028 1.50 2,100.00 51756622
CALL WITH KPMG TAX AND OTHER ADVISORS RE: TAX ANALYSIS (1.0); FOLLOW-UP EMAIL EXCHANGE
WITH ALIX PARTNERS AND KPMG RE: SAME (.1); REVIEW AND REVISE LIST OF GENERAL PLAN
CONSIDERATIONS (.4)
07/19/17 Brookstone, Benjamin 028 2.30 1,472.00 51737712
REVIEW TRANSACTION STRUCTURE (.6); REVIEW STRUCTURING ALTERNATIVES AND MARKUP
STRATEGIC EXIT CHART (.5); CALL WITH ADVISORS TO DISCUSS VALUE AND INTERCOMPANIES (1.2)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/19/17 Marotta, Christopher F. 028 1.30 1,020.50 51743683
ADVISORS DISCUSSION OF INTERCOMPANY LOAN BALANCES, AND TRANSATIONS, CURRENT
ASSUMPTIONS AND TAX MODEL
07/20/17 Brookstone, Benjamin 028 0.30 192.00 51737815
REVIEW EXIT STRUCTURES
07/21/17 Brookstone, Benjamin 028 0.70 448.00 51737795
REVIEW EXIT STRUCTURES
07/24/17 Heitner, Kenneth H. 028 1.00 1,400.00 51766424
CALL WITH KPMG, S. GOLDRING, C. MAROTTA AND B. BROOKSTONE RE: STRUCTURE SLIDES
07/24/17 Brookstone, Benjamin 028 3.70 2,368.00 51788024
REVIEW BIG/BIL ISSUE (.7); CALL WITH KPMG AND WEIL TO DISCUSS TAX INPUTS (2.3); REVIEW KPMG
SLIDES AND BASIS ESTIMATES (.7)
07/24/17 Marotta, Christopher F. 028 3.20 2,512.00 51787175
CALL WITH KPMG AND WEIL RE: DRAFT TAX MODEL (2.1); REVIEW KPMG DRAFT TAX STRUCTURING
EXIT SCENARIOS MODEL (1.1)
07/25/17 Brookstone, Benjamin 028 1.40 896.00 51788080
REVIEW TAX INPUT ISSUES
07/26/17 Oden, Amy Michelle 028 0.40 256.00 51778367
DRAFT, REVIEW, AND REVISE TAX REIMBURSEMENT NOTIFICATION LETTER (0.3); CORRESPONDENCE
WITH WEIL TEAM AND CLIENT RE: SAME (0.1).
07/26/17 Brookstone, Benjamin 028 2.20 1,408.00 51788025
REVIEW TAX DILIGENCE ITEMS
07/27/17 Goldring, Stuart J. 028 0.30 420.00 51802969
REVIEW EMAILS FROM C. MAROTTA AND B. BROOKSTONE RE: DATAROOM DOCUMENTS AND
CONFIDENTIALITY
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Date Timekeeper/Narrative Hours Amount IndexTask
07/27/17 Brookstone, Benjamin 028 1.00 640.00 51788031
TAX DILIGENCE DISCUSSION WITH S. GOLDRING
07/27/17 Marotta, Christopher F. 028 2.80 2,198.00 51787241
REVIEW DATAROOM DOCUMENTS FOR DISCLOSURE CONSIDERATIONS (1.8); INTERNAL DISCUSSION RE:
CONFIDENTIALITY CONSIDERATIONS FOR TAX RELATED DOCUMENTS IN DATAROOM (1.0)
07/28/17 Goldring, Stuart J. 028 0.20 280.00 51802191
REVIEW AND COMMENT ON DRAFT EMAIL RE: DATAROOM ITEMS
07/30/17 Brookstone, Benjamin 028 1.20 768.00 51853572
DRAFT CONFIDENTIAL INFORMATION MEMORANDUM ANSWERS
07/31/17 Goldring, Stuart J. 028 0.40 560.00 51822044
CALL WITH H. CHATZINOFF RE: TAX ANALYSIS AND SALE PROCESS (.2); DRAFT AND SEND EMAIL TO
TAX TEAM RE: SAME (.1); EMAIL EXCHANGE WITH KPMG RE: SAME (.1)
07/31/17 Brookstone, Benjamin 028 0.70 448.00 51853652
MARKUP RESPONSES TO CONFIDENTIAL INFORMATION MEMORANDUM
SUBTOTAL TASK 028 - Tax Issues: 63.30 $54,843.50
07/04/17 Oden, Amy Michelle 029 0.80 512.00 51626948
HEARING PREP FOR TOSHIBA DISTRIBUTION MOTION.
07/05/17 Chatzinoff, Howard 029 0.90 1,260.00 51653483
PARTICIPATE ON DAILY SKADDEN CALL.
07/05/17 Berezin, Robert S. 029 1.30 1,423.50 51953688
PREPARE FOR HEARING RE: APPROVAL OF TOSHIBA SETTLEMENT/DISTRIBUTION
07/05/17 Fail, Garrett 029 1.70 1,827.50 51638781
PREPARE FOR HEARING RE: DISTRIBUTION ORDER (1) EMAILS RE: SAME WITH JONES DAY, SKADDEN,
WEIL TEAM (.3) CALL WITH SKADDEN RE: TOSHIBA COORDINATION (.4)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/05/17 Griffiths, David Nigel 029 0.50 465.00 51904268
PARTICIPATE ON SKADDEN CALL
07/05/17 Oden, Amy Michelle 029 1.70 1,088.00 51627418
CORRESPOND WITH SKADDEN AND WEIL TEAMS RE: HEARING ON DISTRIBUTION ORDER (0.5);
COORDINATE FILING OF REVISED PROPOSED ORDER FOR SAME (0.5); PREPARE FOR HEARING (0.7).
07/05/17 Smith, Zachary 029 1.80 396.00 51644776
FILE AND SERVE NOTICE OF FILING OF REVISED PROPOSED ORDER APPROVING MOTION OF DEBTORS
PURSUANT TO 11 U.S.C. § 105(A) FOR ENTRY OF STIPULATED ORDER RE: DISTRIBUTIONS IN RESPECT OF
CLAIMS AND INTERESTS OF TOSHIBA CORPORATION AND AFFILIATES
07/06/17 Berezin, Robert S. 029 3.30 3,613.50 51951784
PREPARE FOR HEARING (.5); ADDRESS CASE STRATEGY ISSUES (.6); ATTEND HEARING RE: TOSHIBA
DISTRIBUTION/SETTLEMENT (1.0); REVIEW TOSHIBA GUARANTEE LEGAL RESEARCH (.4); UNDERTAKING
TOSHIBA GUARANTEE RESEARCH (.6); COMMUNICATION RE: FOLLOW UP RE: TOSHIBA GUARANTEE
RESEARCH (.2)
07/06/17 Oden, Amy Michelle 029 1.70 1,088.00 51639780
PREPARE MATERIALS FOR TOSHIBA DISTRIBUTION ORDER HEARING
07/10/17 Chatzinoff, Howard 029 0.50 700.00 51701059
PARTICIPATE ON DAILY SKADDEN CALL.
07/12/17 Lemons, Robert J. 029 0.30 343.50 51694765
PARTICIPATE ON COORDINATION CALL WITH SKADDEN
07/12/17 Fail, Garrett 029 0.20 215.00 51675498
CALL WITH SKADDEN, BRG, TOGUT RE: COORDINATION.
07/13/17 Holtzer, Gary T. 029 0.80 1,120.00 51907847
ATTEND MEETING AT PJT WITH SKADDEN AND OTHER ADVISORS RE: VARIOUS MATTERS
07/13/17 Lemons, Robert J. 029 1.50 1,717.50 51694604
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH TOSHIBA RE: LETTERS OF CREDIT (.3); EMAILS AND DISCUSSIONS RE: SAME WITH WEC AND
WEIL TEAMS (1.2).
07/19/17 Holtzer, Gary T. 029 0.50 700.00 51721309
PARTICIPATE ON SKADDEN CALL.
07/19/17 Osterman, Jeffrey D. 029 0.40 484.00 51750636
REVIEW TOSHIBA IP LICENSE.
07/19/17 Fail, Garrett 029 0.30 322.50 51742332
CALL WITH SKADDEN RE: COORDINATION.
07/19/17 Griffiths, David Nigel 029 0.50 465.00 51737660
PARTICIPATE ON DAILY UPDATE CALLL
07/20/17 Osterman, Jeffrey D. 029 0.80 968.00 51753110
CALL WITH J. SPADACENE RE: TOSHIBA IP LICENSE (.5); CONFER WITH C. BESSELLIEU RE: SAME (.3).
07/20/17 Lemons, Robert J. 029 0.50 572.50 51747799
CALL WITH SKADDEN AND FOLLOW UP EMAIL WITH WEC AND G. HOLTZER
07/20/17 Fail, Garrett 029 0.20 215.00 51742289
CALL WITH J. OSTERMAN RE: IP LICENSE WITH TOSHIBA.
07/20/17 Griffiths, David Nigel 029 0.50 465.00 51737696
PARTICIPATE ON DAILY UPDATE CALL (.5).
07/21/17 Cohen, David J. 029 0.70 507.50 51738548
E-MAILS WITH M. CRUZ AND G. BERTSCH RE: TOSHIBA DISTRIBUTION ORDER.
07/24/17 Cohen, David J. 029 0.20 145.00 51759561
CALL WITH G. BERTSH RE: CONSENTS FOR DISTRIBUTION ORDER (.1); REVIEW E-MAIL FROM A. LI WITH
CONSENT (.1).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/25/17 Griffiths, David Nigel 029 0.50 465.00 51864486
UPDATE CALL RE. WEC/TOSHIBA LOAN AND FOLLOW-UP
07/25/17 Cohen, David J. 029 0.20 145.00 51763031
CORRESPONDENCE RE: TOSHIBA DISTRIBUTION ORDER.
07/26/17 Chatzinoff, Howard 029 0.40 560.00 51805589
DAILY CALL WITH SKADDEN RE: TOSHIBA MATTERS.
07/26/17 Holtzer, Gary T. 029 0.30 420.00 51917189
PARTICIPATE ON SKADDEN CALL
07/26/17 Lemons, Robert J. 029 0.30 343.50 51797588
PARTICIPATE ON UPDATE CALL WITH SKADDEN
07/26/17 Griffiths, David Nigel 029 0.50 465.00 51864088
DAILY UPDATE CALL WITH SKADDEN
07/26/17 Cruz, Mariel E. 029 0.50 465.00 51917328
PARTICIPATE ON SKADDEN UPDATE CALL
07/26/17 Cohen, David J. 029 0.90 652.50 51785922
PREPARE FOR AND PARTICIPATE ON CALL RE: TOSHIBA CLAIMS WITH G. FAIL, R. LEMONS AND R.
BEREZIN (.5); REVIEW AND CIRCULATE MATERIALS TO R. BEREZIN (.4).
07/27/17 Chatzinoff, Howard 029 0.30 420.00 51805410
DAILY CALL WITH SKADDEN RE: TOSHIBA MATTERS.
07/27/17 Holtzer, Gary T. 029 0.30 420.00 51958893
CALL WITH SKADDEN ON WIP
07/27/17 Lemons, Robert J. 029 0.30 343.50 51797327
COORDINATION CALL WITH SKADDEN
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Date Timekeeper/Narrative Hours Amount IndexTask
07/27/17 Fail, Garrett 029 0.30 322.50 51787369
CALL WITH SKADDEN RE: COORDINATION AND PENDING MATTERS.
07/27/17 Griffiths, David Nigel 029 0.30 279.00 51864701
DAILY UPDATE CALL WITH SKADDEN
07/27/17 Cohen, David J. 029 0.20 145.00 51785932
CALL WITH SKADDEN.
SUBTOTAL TASK 029 - Toshiba Meetings and
Correspondence:
26.90 $26,060.00
07/01/17 Soto, Edward 030 1.80 2,214.00 51626444
REVIEW DOCUMENTS FOR PREPARATION OF A DRAFT RESPONSE TO THE 2004 MOTION BEING PREPARED
BY COUNSEL FOR UCC (.7); REVIEW ADDITIONAL RESEARCH RE: SAME (.7); CORRESPONDENCE RE: SAME
(.4)
07/01/17 Kramer, Kevin 030 3.20 2,976.00 51625981
CONDUCT RESEARCH AND ANALYSIS RE: UCC 2004
07/02/17 Chatzinoff, Howard 030 1.20 1,680.00 51625281
INTERNAL CALL RE: PROPOSED 2004 MOTION AND RELATED MATTERS.
07/02/17 Soto, Edward 030 2.20 2,706.00 51625089
REVIEW ADDITIONAL RESEARCH RE: THE PREPARATION OF A POTENTIAL RESPONSE TO THE 2004
MOTION BEING PREPARED BY COUNSEL FOR UCC (1.1); REVIEW ADDITIONAL BACKGROUND
DOCUMENTS RE: SAME (.8); CORRESPONDENCE RE: SAME (.3)
07/02/17 Soto, Edward 030 0.30 369.00 51903483
REVIEW AND COMMENT ON RESEARCH AND BACKGROUND DOCUMENTS RE: PREPARATION OF
PROPOSED RESPONSE TO UCC INQUIRIES RE: DIP PROTOCOL ISSUES RE: A PROPOSED LFA TRANSFER
07/02/17 Fail, Garrett 030 0.80 860.00 51638777
CALL WITH TEAM RE: UCC 2004 MOTION.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/03/17 Chatzinoff, Howard 030 1.00 1,400.00 51626351
INTERNAL FOLLOW UP CALL RE: PROPOSED 2004 MOTION.
07/03/17 Allerhand, Joseph S. 030 1.30 1,787.50 51702326
CONFERENCE CALL WITH E. ODONER, G. HOLTZER, H. CHATZINOFF AND G. FAIL RE: UCC 2004 MOTION;
STATUS/STRATEGY.
07/03/17 Soto, Edward 030 2.50 3,075.00 51625896
PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: ADDITIONAL RESEARCH RE:
POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.5); REVIEW
ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.6); CORRESPONDENCE RE: SAME (.4); REVIEW
ADDITIONAL RESEARCH RE: THE PREPARATION OF A POTENTIAL RESPONSE TO THE 2004 MOTION BEING
PREPARED BY COUNSEL FOR UCC (.7); CORRESPONDENCE RE: SAME (.3).
07/03/17 Fail, Garrett 030 0.70 752.50 51638678
CALL WITH G. HOLTZER, H. CHATZINOFF AND E. ODONER RE: UCC 2004 MOTION.
07/04/17 Chatzinoff, Howard 030 0.80 1,120.00 51627795
CALL WITH M. SWEENEY AND D. SUMNER RE: POTENTIAL 2004 MOTION.
07/04/17 Soto, Edward 030 1.50 1,845.00 51649192
REVIEW DUE DILIGENCE REQUESTS BY UCC AND THE DEBTORS RESPONSES TO DATE (.7);
CORRESPONDENCE RE: SAME (.3); REVIEW ADDITIONAL RESEARCH RE: THE PREPARATION OF A
POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.4);
CORRESPONDENCE RE: SAME (.1).
07/04/17 Fail, Garrett 030 1.50 1,612.50 51638711
CALL WITH M. SWEENEY AND D. SUMNER, HOLTZER, CHATZINOFF, ODONER RE: UCC 2004 MOTION (.8);
EMAIL WITH G. HOLTZER RE: SAME (.1); CALL WITH T. KRELLER (MILBANK) RE: SAME (.4); EMAILS WITH
ALIX TEAM RE: SAME (.2)
07/04/17 Berman, Corey D. 030 1.50 1,252.50 51651429
CONDUCT RESEARCH RE: RESPONSE TO RULE 2004 MOTION
07/05/17 Chatzinoff, Howard 030 0.30 420.00 51653724
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND CONSIDER UCC MOTION.
07/05/17 Soto, Edward 030 2.50 3,075.00 51649464
PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: RESEARCH RE: POTENTIAL RESPONSE
TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.4); CORRESPONDENCE RE: SAME (.3);
PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX RE: THE CONTINUED REVIEW OF DUE DILIGENCE
REQUESTS BY UCC AND THE DEBTORS RESPONSES TO DATE (.5); CORRESPONDENCE RE: SAME (.3);
REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.7); CORRESPONDENCE RE: SAME (.3).
07/05/17 Berezin, Robert S. 030 3.00 3,285.00 51649343
ANALYZE 2004 DISCOVERY ISSUES (2.1); CALL WITH CLIENT RE: 2004 ISSUES (.4); CALL WITH TOSHIBA RE:
2004 ISSUES (.3); REVIEW COMMUNICATIONS FROM UCC COUNSEL (.2)
07/05/17 Fail, Garrett 030 3.80 4,085.00 51638705
CALLS WITH R. BEREZIN AND E. SOTO RE: 2004 DEMAND (.7); CALL WITH W. TRANSIER, H. CHATZINOFF,
D. SUMNER AND E. ODONNER RE: SAME (.5); CALL WITH LITIGATION TEAM AND G. HOLTZER AND M.
SWEENEY RE: SAME (.5); CALL WITH V. DURRER RE: SAME (.3); CALL WITH W. TRANSIER AND E.
ODONNER RE: SAME (1); EMAILS RE: SAME WITH TEAM (.2); CALL WITH L. DONAHUE RE: SAME (.2);
CALL WITH T. KRELLER (MILBANK) RE: SAME (.2); CALL WITH G. HOLTZER RE: SAME (.2)
07/05/17 Kramer, Kevin 030 1.10 1,023.00 51637187
PREPARE FOR AND ATTEND TEAM MEETING RE: 2004 OBJECTION
07/05/17 Bach, Lara B. 030 1.30 1,170.00 51651553
CONFERENCE WITH R. BEREZIN AND E. SOTO RE: 2004 MOTION (.5); CONDUCT RESEARCH RE:
GUARANTOR/GUARANTEE (.8)
07/05/17 Berman, Corey D. 030 3.30 2,755.50 51651380
CONFERENCE CALL WITH R. BEREZIN, E. SOTO, K. KRAMER, AND L. BACH RE: UCC 2004 MOTION (0.3);
CALL WITH E. SOTO, R. BEREZIN, AND G. FAIL RE: SAME (0.2); DRAFT POTENTIAL OBJECTION RE: SAME
(2.8).
07/06/17 Soto, Edward 030 3.00 3,690.00 51650420
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM REPRESENTATIVES RE: RESEARCH RE:
POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.7); REVIEW
ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.4); CORRESPONDENCE RE: SAME (.4); REVIEW AND
COMMENT ON OUTLINE OF POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL
FOR UCC (.8); CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX
REPRESENTATIVES RE: THE CONTINUED REVIEW OF DUE DILIGENCE REQUESTS BY UCC AND THE
DEBTORS RESPONSES TO DATE (.4).
07/06/17 Berezin, Robert S. 030 0.40 438.00 51951786
COMMUNICATIONS RE: 2004 STRATEGY
07/06/17 Fail, Garrett 030 2.40 2,580.00 51638767
EMAILS AND CALLS WITH V. DURRER AND WEIL TEAM RE: UCC 2004 DEMAND (1.0); CALL WITH G.
HOLTZER RE: SAME (.1); MULTIPLE DRAFTS/NEGOTIATIONS RE: SAME (1.3)
07/06/17 Cohen, David J. 030 0.20 145.00 51657247
E-MAIL CORRESPONDENCE RE: INFORMATION SHARING.
07/07/17 Chatzinoff, Howard 030 0.20 280.00 51654014
REVIEW REVISED 2004 MOTION.
07/07/17 Soto, Edward 030 3.50 4,305.00 51650155
PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: ADDITIONAL RESEARCH RE:
POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.6); REVIEW
ADDITIONAL BACKGROUND DOCUMENTS RE: THE DUE DILIGENCE REQUESTS BY UCC AND THE
DEBTORS RESPONSES TO DATE (.7); CORRESPONDENCE RE: SAME (.3); REVIEW AND COMMENT ON
ADDITIONAL RESEARCH AND ANALYSIS OF POTENTIAL RESPONSE TO THE 2004 MOTION BEING
PREPARED BY COUNSEL FOR UCC (.7); CORRESPONDENCE RE: SAME (.4); PREPARE FOR AND PARTICIPATE
ON CALL WITH ALIX RE: PROPOSED CORRESPONDENCE WITH A&M RE: THE CONTINUED REVIEW OF DUE
DILIGENCE REQUESTS BY UCC AND THE DEBTORS RESPONSES TO DATE (.4); CORRESPONDENCE RE: SAME
(.4).
07/07/17 Berezin, Robert S. 030 4.10 4,489.50 51649079
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND PREPARATION OF RECORD CONCERNING OF DILIGENCE REQUESTS FROM UCC ADVISORS
(2.8); CALL WITH ALIXPARTNERS RE: DILIGENCE REQUEST RECORD OF RESPONSES AND
COMMUNICATIONS WITH THE UCC (.4); REVIEW COMMUNICATIONS WITH UCC RE: DILIGENCE REQUEST
RESPONSES AND 2004 MOTION (.3); WORK ON PRIVILEGE AND CONFIDENTIALITY REVIEW OF
DOCUMENTS RESPONSIVE TO UCC REQUESTS (.6)
07/07/17 Fail, Garrett 030 0.70 752.50 51638759
EMAIL NEGOTIATIONS AND DRAFT RE: UCC 2004 DEMANDS (.2); CONFERENCES WITH R. BEREZIN RE:
SAME (.5)
07/07/17 Kramer, Kevin 030 1.40 1,302.00 51637247
MEET WITH R. BEREZIN AND S. RYU RE: UCC 2004 OBJECTION, UPCOMING DISCOVERY FROM UCC,
OPPOSITION TO SOUTHERN LIFT STAY, AND OPPOSITION TO SOUTHERN CLAIMS MOTION, AND
ANALYSIS, EMAILS, DISCUSSIONS RE: SAME
07/07/17 Bach, Lara B. 030 1.50 1,350.00 51651684
REVIEW AND REDACT DOCUMENTS FOR PRIVILEGE FOR PRODUCTION
07/07/17 Berman, Corey D. 030 1.80 1,503.00 51651824
REVIEW AND ANALYZE DOCUMENTS REQUESTED BY UCC FOR DUE DILIGENCE RE: CONFIDENTIALITY
AND PRIVILEGE.
07/08/17 Soto, Edward 030 1.50 1,845.00 51649993
REVIEW AND COMMENT ON RESEARCH RE: ALTERNATIVES TO STIPULATING TO THE 2004 MOTION
BEING PROPOSED BY COUNSEL FOR UCC (.6); CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND
PARTICIPATEON CALL WITH WEIL-TEAM REPRESENTATIVES AND ALIX REPRESENTATIVES RE:
PROPOSED CORRESPONDENCE WITH A&M RE: THE CONTINUED REVIEW OF DUE DILIGENCE REQUESTS BY
THE UCC AND THE DEBTORS RESPONSES TO DATE (.4); CORRESPOND RE: SAME (.2).
07/08/17 Kramer, Kevin 030 1.20 1,116.00 51648673
REVIEW FOR PRIVILEGE, CONFIDENTIALITY, DOCUMENTS TO BE PRODUCED IN RESPONSE TO DILIGENCE
REQUESTS
07/08/17 Berman, Corey D. 030 1.00 835.00 51651647
REVIEW AND ANALYZE DOCUMENTS REQUESTED BY UCC FOR DUE DILIGENCE RE: CONFIDENTIALITY
AND PRIVILEGE.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/08/17 Ryu, Sarah 030 0.50 320.00 51646454
REVIEW DOCUMENTS FOR PRODUCTION TO UCC.
07/09/17 Soto, Edward 030 2.50 3,075.00 51649903
PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX TEAM RE: ADDITIONAL DUE DILIGENCE
REQUESTS BY THE UCC AND ADDITIONAL DISCLOSURES BY THE DEBTORS IN RESPONSE TO SAME (.4);
CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE:
PROPOSED RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.2); REVIEW
ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.5); CORRESPONDENCE RE: SAME (.2); REVIEW
ADDITIONAL ANALYSIS RE: PROPOSED STIPULATED ORDER RE: THE 2004 MOTION BEING PREPARED BY
COUNSEL FOR UCC (.6); CORRESPONDENCE RE: SAME (.3).
07/09/17 Bach, Lara B. 030 1.50 1,350.00 51651736
REVIEW AND REDACT DOCUMENTS FOR PRODUCTION
07/09/17 Berman, Corey D. 030 0.60 501.00 51651484
REVIEW AND ANALYZE UCC DUE DILIGENCE REQUESTED DOCUMENTS RE: PRIVILEGE AND
CONFIDENTIALITY.
07/09/17 Ryu, Sarah 030 0.40 256.00 51646449
REDACT FOR PRIVILEGE FOR UCC PRODUCTION.
07/10/17 Soto, Edward 030 1.50 1,845.00 51659006
PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX TEAM REPRESENTATIVES RE: ISSUES RE: THE
UCC’S 2004 REQUEST AND ITS PENDING DUE DILIGENCE REQUESTS (.5); PREPARE FOR AND PARTICIPATE
ON CALL WITH COUNSEL FOR UCC RE: SAME (.4); REVIEW RE: REVISED LIST OF DUE DILIGENCE REQUESTS
SET FORTH BY THE UCC AND COMPARISON TO PRIOR REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).
07/10/17 Berezin, Robert S. 030 3.80 4,161.00 51693574
ANALYZE OUTSTANDING REQUESTS RELATIVE TO 2004 MOTION (2.5); CALL WITH J. DISCHNER RE: 2004
FOLLOW UP AND STRATEGY (.7); DEVELOPE ARGUMENTS IN OPPOSITION TO 2004 MOTION (.6)
07/10/17 Kramer, Kevin 030 1.80 1,674.00 51951743
ANALYSIS, EMAILS RE: UCC 2004 MOTION (.3); REVIEW FOR PRIVILEGE, CONFIDENTIALITY, DOCUMENTS
TO BE PRODUCED IN RESPONSE TO DILIGENCE REQUESTS, AND EMAILS, DISCUSSIONS RE: SAME (1.5)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/10/17 Ryu, Sarah 030 0.90 576.00 51692819
REVIEW DOCUMENTS FOR PRODUCTION TO UCC
07/11/17 Soto, Edward 030 2.00 2,460.00 51674515
REVIEW AND COMMENT ON MEMORANDUM RE: POTENTIAL RESPONSES TO THE UCC’S ANTICIPATED
2004 MOTION AND REQUEST (.8); CORRESPONDENCE RE: SAME (.4); PREPARE FOR AND PARTICIPATE ON
CALLS WITH ALIX TEAM REPRESENTATIVES AND COUNSEL FOR THE UCC RE: ISSUES RE: ITS PENDING
DUE DILIGENCE REQUESTS (.5); CORRESPONDENCE RE: SAME (.3).
07/11/17 Berezin, Robert S. 030 3.60 3,942.00 51692778
CONFERENCE CALL WITH UCC COUNSEL RE: 2004 MOTION ALTERNATIVES (.5); EVALUATE UCC
PROPOSAL RE: RULE 2004 EXAMINATION (.3); COMMUNICATION RE: RESPONSE TO RULE 2004 PROPOSAL
(.4); REVIEW JUDGE WILES' 2004 ORDER AND PROCEDURES (.3); REVIEW OF AND RESPOND TO
COMMUNICATION RE: 2004 MOTION FROM UCC (.1); CALL WITH COUNSEL FOR EMEA NON-DEBTORS (.4);
CALL WITH ALIX RE: COLLECTION OF DOCUMENTS RESPONSIVE TO UCC REQUESTS (.6); PREPARATION
OF ARGUMENTS IN OPPOSITION TO UCC MOTION (.4); MEETING RE: PREPARATION OF OPPOSITION TO
2004 (.6)
07/11/17 Lemons, Robert J. 030 1.00 1,145.00 51695209
EMAILS WITH WEIL TEAM, ALIX, PROSKAUER, AND BAKERS RE: 2004 DEMANDS
07/11/17 Fail, Garrett 030 0.80 860.00 51675543
CALL WITH R. BEREZIN AND D. DANDENEAU RE: 2004 (.3); EMAILS AND CALLS WITH R. BEREZIN AND
LITIGATION TEAM RE: SAME (.5)
07/11/17 Kramer, Kevin 030 3.90 3,627.00 51905601
PREPARE FOR AND ATTEND TEAM MEETING RE: UCC 2004 OPPOSITION (1.1); REVIEW BACKGROUND
MATERIALS, RESEARCH, AND DRAFT OUTLINE TO 2004 OPPOSITION, AND ANALYSIS, EMAILS,
DISCUSSIONS RE: SAME (2.8)
07/11/17 Ryu, Sarah 030 5.40 3,456.00 51694123
DRAFT OPPOSITION TO RULE 2004 MOTION.
07/11/17 Cohen, David J. 030 0.30 217.50 51738146
CALL WITH R. BEREZIN RE: 2004 ORDER.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/11/17 Blumberg, Andrew 030 1.40 1,015.00 51703720
CONTINUE RESEARCH RE CB&I AND PUT IN NON-BANKRUPTCY LITIGATION
07/12/17 Soto, Edward 030 2.50 3,075.00 51674580
REVIEW AND REVISE MEMORANDUM AND DRAFT FILINGS RE: WEC’S PROPOSED RESPONSE TO THE
UCC’S ANTICIPATED 2004 MOTION AND REQUEST (1.1); CORRESPONDENCE RE: SAME (.3); PREPARE FOR
AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE: SAME (.4); REVIEW ADDITIONAL BACKGROUND
DOCUMENTS AND RESEARCH RE: SAME (.4); CORRESPONDENCE RE: SAME (.3).
07/12/17 Holtzer, Gary T. 030 0.20 280.00 51905823
CALL WITH V. DURRER RE: 2004 ISSUES
07/12/17 Berezin, Robert S. 030 4.20 4,599.00 51694058
REVISE DRAFT OPPOSITION TO RULE 2004 BRIEF (2.6); ADDRESS GOVERNANCE ISSUES PERTAINING TO
RULE 2004 OPPOSITION ARGUMENTS (.4); REVIEW DOCUMENTS FOR PRODUCTION (.4); CALL RE: DUE
DILIGENCE REQUESTS WITH ALIXPARTNERS AND RULE 2004 ISSUES (.8)
07/12/17 Lemons, Robert J. 030 0.70 801.50 51694502
CALLS AND EMAILS WITH WEIL TEAM RE: UCC 2004 DEMANDS
07/12/17 Fail, Garrett 030 0.90 967.50 51675495
CALL WITH R. LEMONS AND R. BEREZIN (.6) AND CALL WITH T. KRELLER (.3) RE: UCC 2004 DEMAND.
07/12/17 Kramer, Kevin 030 7.20 6,696.00 51672243
DRAFT OPPOSITION TO UCC 2004 MOTION, AND RESEARCH, FACTUAL ANALYSIS, EMAILS, DISCUSSIONS
RE: SAME (6.7); DRAFT L. DONAHUE DECLARATION IN OPPOSITION TO UCC 2004 MOTION, AND EMAILS
RE: SAME (.5);
07/12/17 Ryu, Sarah 030 6.40 4,096.00 51693744
REVISE DRAFT OPPOSITION TO RULE 2004 MOTION.
07/12/17 Cohen, David J. 030 0.70 507.50 51738361
CALL WITH K. KRAMER RE: POTENTIAL REPLY TO UCC MOTION (.5); CIRCULATE LANGUAGE FOR REPLY
(.2).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/13/17 Soto, Edward 030 5.00 6,150.00 51694470
REVIEW AND REVISE MEMORANDUM AND DRAFT FILINGS RE: WEC’S PROPOSED RESPONSE TO THE
UCC’S ANTICIPATED 2004 MOTION AND REQUEST (.6); CORRESPONDENCE RE: SAME (.2); PREPARE FOR
AND PARTICIPATE ON CALLS WITH COUNSEL FOR THE UCC RE: SAME (1.7); CORRESONDENCE RE: SAME
(.4); PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE: SAME (1.2); PREPARE FOR AND
PARTICIPATE ON CALLS WITH WEC REPRESENTATIVES RE: SAME (.5); CORRESPONDENCE RE: SAME (.4).
07/13/17 Holtzer, Gary T. 030 0.70 980.00 51681301
CALL WITH TEAM AND REVIEW MATERIALS ON 2004 WITH UCC
07/13/17 Berezin, Robert S. 030 4.40 4,818.00 51694020
DRAFT OPPOSITION TO 2004 MOTION (1.6); MEET AND CONFER WITH UCC COUNSEL RE: 2004 MOTION (.4);
REVIEW OF STIPULATION AND REVISION TO LANGUAGE (.3); REVIEW AND SUGGEST REVISIONS TO UCC
CONDITIONS (.4); DISCUSSION WITH TEAM RE: UCC PROPOSAL (.3); COORDINATE DILIGENCE REVIEW OF
DUE DILIGENCE MATERIAL (.4); COMMUNICATION WITH CLIENT RE: PROPOSED RESOLUTION OF 2004
DISPUTE (.2); COMMUNICATION WITH ALIX RE: PROPOSED RESOLUTION OF 2004 DISPUTE (.3);
COMMUNICATION TO CLIENT RE: EDISCOVERY VENDOR (.1); COMMUNICATION TO UCC RE: RESOLUTION
(.4)
07/13/17 Lemons, Robert J. 030 2.90 3,320.50 51694752
CALLS AND EMAILS WITH PROSKAUER, ALIX, M. SWEENEY, R. SWANSON AND WEIL LITIGATION TEAM
RE: 2004 DISCOVERY
07/13/17 Fail, Garrett 030 3.70 3,977.50 51694067
CALL WITH R. BEREZIN RE: 2004 DEMAND FROM UCC (.2); CALL WITH WEIL LITIGATION TEAM RE: SAME
(1.7); CALL WITH M. SWEENEY RE: SAME (.4); CALL WITH D. DANDENEAU RE: SAME (.3); EMAILS WITH
PARTIES IN INTEREST (WH, ALIX, WEIL, PROSKAUER) RE: SAME (.5); CALL WITH T. KRELLER (MILBANK)
AND R. BEREZIN RE: SAME. (.6)
07/13/17 Kramer, Kevin 030 6.10 5,673.00 51681563
DRAFT, REVISE OPPOSITION TO UCC 2004 MOTION, AND RESEARCH, ANALYSIS, EMAILS, DISCUSSIONS
RE: SAME (3.7); ANALYSIS, EMAILS, DISCUSSIONS RE: VARIOUS ISSUES PERTAINING TO UPCOMING UCC
FORMAL DISCOVERY, ONGOING UCC DILIGENCE (2.4)
07/13/17 Bach, Lara B. 030 0.70 630.00 51695485
CONFERENCE CALL RE: 2004 MOTION WITH E. SOTO, R. BEREZIN, G. FAIL AND R. LEMONS
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Date Timekeeper/Narrative Hours Amount IndexTask
07/13/17 Patel, Pravinkumar R. 030 1.20 1,002.00 51692612
CALL WITH E. SOTO, R. LEMONS, R. BEREZIN, G. FAIL, AND C. BRADY RE: RULE 2004 ORDER (.5); REVIEW
AND ANALYZE PROPOSED RULE 2004 ORDER (.3); MEET WITH C. BONK RE: DOCUMENT REVIEW (.2);
MEETING WITH E. SOTO RE: DOCUMENT REQUESTS (.2)
07/13/17 Ryu, Sarah 030 1.00 640.00 51693339
DRAFT AND REVISE OPPOSITION TO RULE 2004 MOTION
07/13/17 Cohen, David J. 030 0.40 290.00 51738088
REVIEW DRAFT REPLY (.1) AND PROVIDE COMMENTS (.2); CIRCULATE SCHEDULES TO S. RYU (.1).
07/14/17 Soto, Edward 030 5.50 6,765.00 51696238
PREPARE FOR AND PARTICIPATE ON CALL WITH WEC-TEAM RE: PROPOSED TREATMENT OF PENDING
REQUESTS FOR DUE DILIGENCE DOCUMENTS BY THE UCC (1.3); CORRESPONDENCE RE: SAME (.4);
PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE: TREATMENT OF THE UCC’S
PROPOSED 2004 REQUESTS (.7); CORRESPONDENCE RE: SAME (.2); PREPARE FOR AND PARTICIPATE ON
CALLS WITH COUNSEL FOR THE UCC RE: PENDING REQUESTS FOR DUE DILIGENCE DOCUMENTS (.9);
CORRESPONDENCE RE: SAME (.4); REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE:
CONFIDENTIALITY REQUIREMENTS (.8); CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND
PARTICIPATE ON CALLS WITH THE DEBTOR’S FINANCIAL ADVISORS RE: SAME (.5).
07/14/17 Berezin, Robert S. 030 3.00 3,285.00 51693915
CALL WITH CLIENT RE: 2004 PREPARATION (.5); PREPARE FOR CALL WITH UCC RE: DUE DILIGENCE
REQUESTS (.6); CALL WITH UCC RE: DUE DILIGENCE REQUESTS (.7); ADDRESS CONFIDENTIALITY AND
LOGISTICS ISSUES IN RESPECT OF PRODUCTIONS TO UCC (.8); REVIEW OF BOARD MINUTES IN RESPECT
OF PRIVILEGE ISSUES (.4).
07/14/17 Fail, Garrett 030 0.30 322.50 51691992
PARTICIPATE ON CALL RE: UCC DILIGENCE WITH WEIL LITIGATION TEAM AND ALIX TEAM.
07/14/17 Kramer, Kevin 030 6.60 6,138.00 51692972
ANALYSIS, EMAILS AND DISCUSSIONS RE: UCC BY-LAWS, CONFIDENTIALITY PROVISIONS, AND INTERIM
CONFIDENTIALITY AGREEMENT (1.8); PREPARE FOR AND PARTICIPATE ON CALLS WITH ALIX, UCC,
INTERNAL TEAM RE: UCC DILIGENCE STATUS, PROCESS, NEXT STEPS (2.8); REVIEW DOCUMENTS TO BE
PRODUCED IN RESPONSE TO UCC DILIGENCE FOR PRIVILEGE, RESPONSIVENESS, AND EMAILS,
DISCUSSIONS RE: SAME (1.7); EMAILS AND DISCUSSIONS RE: 2004 DISCOVERY (.3)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/14/17 Berman, Corey D. 030 1.70 1,419.50 51701822
CONFERENCE CALL WITH ALIX, K. KRAMER, P. PATEL, AND C. BONK RE: UCC DILIGENCE REQUESTS
07/14/17 Patel, Pravinkumar R. 030 6.30 5,260.50 51693224
REVIEW AND ANALYZE DUE DILIGENCE REQUESTS (.6); REVIEW AND ANALYSIS OF UCC BY-LAWS (.4);
CALL WITH E. SOTO, R. BEREZIN, C. BONK, AND J. DISCHNER RE: DUE DILIGENCE REQUESTS (.8); REVIEW
AND ANALYSIS OF BACKGROUND DOCUMENTS RE: DUE DILIGENCE REQUESTS (4.0); CALL WITH K.
KRAMER, A. VAUGHN, C. BONK, R. BEREZIN, AND C. BERMAN RE: DUE DILIGENCE (.5)
07/14/17 Bonk, Cameron Mae 030 3.40 2,465.00 51702242
CALL WITH ALIX PARTNERS RE: UCC DUE DILIGENCE REQUESTS (.8); CALLS WITH K. KRAMER RE: UCC
DUE DILIGENCE REQUESTS AND REVIEW OF REQUESTS (1.3); MEET AND CONFER CALL WITH UCC
COUNSEL RE: DUE DILIGENCE REQUESTS (.8); CALL WITH K. KRAMER AND ALIX PARTNERS RE: DUE
DILIGENCE REQUESTS (.5).
07/14/17 Ryu, Sarah 030 1.20 768.00 51693436
REVIEW AND PREPARE BOARD MATERIALS FOR PRODUCTION TO UCC COUNSEL
07/15/17 Odoner, Ellen J. 030 0.50 700.00 51694832
CALL TK (.2); CONFER M. CRUZ (.3)
07/15/17 Soto, Edward 030 3.30 4,059.00 51695971
REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE: CONFIDENTIALITY REQUIREMENTS RE: PROPOSED
RESPONSES TO THE UCC’S REQUESTS FOR DUE DILIGENCE DOCUMENTS (1.4); CORRESPONDENCE RE:
SAME (.4); REVIEW ANALYSIS OF INITIAL DOCUMENTS COLLECTED RE: REQUESTS (.7);
CORRESPONDENCE (.3); PREPARE FOR AND PARTICIPATE IN CALLS WITH WEIL-TEAM REPRESENTATIVES
RE: DOCUMENT COLLECTION PROCEDURES (.5).
07/16/17 Soto, Edward 030 1.20 1,476.00 51695850
CONTINUE REVIEW ANALYSIS OF INITIAL DOCUMENTS COLLECTED RE: REQUESTS FOR INTERCOMPANY
TRANSACTIONS (.5); REVIEW ADDITIONAL RESEARCH RE: SAME (.4); CORRESPONDENCE RE: SAME (.3).
07/16/17 Cohen, David J. 030 0.80 580.00 51737957
REVIEW E-MAIL RE: SOUTHERN CONFIDENTIALITY REQUEST (.2); CALL WITH J. ELLMAN RE: SAME (.2);
E-MAIL R. LEMONS RE: SAME (.4).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/17/17 Soto, Edward 030 1.00 1,230.00 51715331
PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX AND WEC RE: DIP PROTOCOL REQUIREMENTS RE:
A PROPOSED TRANSFER OF FUNDS (.5); REVIEW BACKGROUND DOCUMENTS RE: SAME (.4);
CORRESPONDENCE RE: SAME (.1).
07/17/17 Berezin, Robert S. 030 3.90 4,270.50 51719469
REVIEW AND COMMENTS RE: REDACTIONS OF BOARD MINUTES (1.5); ANALYZE AUDIT REQUEST IN
REGARDS TO CLAIMS LIABILITY (1.1); ANALYZE LANGUAGE IN REJECTION ORDER EXCLUDING
ARGUMENTS OR EVIDENCE IN RESPECT OF REJECTED CONTRACTS (1.3)
07/17/17 Kramer, Kevin 030 1.80 1,674.00 51957351
REVIEW DOCUMENTS TO BE LOADED TO DATA ROOM FOR PRIVILEGE, CONFIDENTIALITY, AND EMAILS,
DISCUSSIONS RE: SAME
07/17/17 Bonk, Cameron Mae 030 3.00 2,175.00 51734916
REVIEW MINUTES TO BE PRODUCED TO UCC FOR PRIVILEGE
07/17/17 Ryu, Sarah 030 0.50 320.00 51735988
REDACT BOARD MINUTES FOR DUE DILIGENCE PRODUCTION
07/17/17 Cohen, David J. 030 0.20 145.00 51738293
CALL WITH R. BEREZIN RE: UCC INFORMATION SHARING.
07/18/17 Berezin, Robert S. 030 3.40 3,723.00 51949099
COMMUNICATION WITH ALIX RE: DUE DILIGENCE PRODUCTION ISSUES (.3); REVIEW DOCUMENTS FOR
PRODUCTION (.5); REVIEW UCC PROTOCOL AND ANALYSIS OF INVESTMENT IN NON-DEBTOR (.4); CALL
WITH ALIX RE: DUE DILIGENCE PRODUCTION (.6); CALL WITH UCC RE: DUE DILIGENCE PRODUCTION (.6);
REVIEW PRIVILEGED DOCUMENTS FOR REDACTIONS (.7); ADDRESS DUE DILIGENCE ITEMS UNDER
REVIEW BY WEIL (.3).
07/18/17 Kramer, Kevin 030 2.40 2,232.00 51713479
ANALYSIS, EMAILS RE: DOCUMENTS TO BE LOADED TO DATA ROOM, DOCUMENTS PREVIOUSLY
LOADED TO DATA ROOM (1.5); PREPARE FOR AND MEET D. SIMMONS RESERVE (.9)
07/18/17 Berman, Corey D. 030 2.10 1,753.50 51753386
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Date Timekeeper/Narrative Hours Amount IndexTask
CONFERENCE CALL WITH ALIX, R. BEREZIN, K. KRAMER, P. PATEL, AND C. BONK RE: UCC DUE DILIGENCE
REQUESTS (0.6); CONFERENCE CALL WITH UCC, ALIX, WEIL TEAMS RE: SAME (1.5).
07/18/17 Bonk, Cameron Mae 030 5.50 3,987.50 51734944
REVISE REDACTIONS TO BOARD MINUTES PRODUCED TO UCC AND ANALYSIS OF DOCUMENTS TO BE
PRODUCED PURSUANT TO UCC DUE DILIGENCE REQUESTS (5.0); CALL WITH ALIX PARTNERS RE: UCC
DUE DILIGENCE (.5)
07/19/17 Soto, Edward 030 0.40 492.00 51735736
REVIEW AND COMMENT ON ADDITIONAL DUE DILIGENCE REQUESTS BY THE UCC RE: TRANSACTIONAL
LEDGERS FOR THE LAST THREE YEARS
07/19/17 Berezin, Robert S. 030 0.90 985.50 51719537
REVIEW CONFIDENTIALITY TREATMENT OF EXPORT CONTROL DOCUMENTS FOR UCC PRODUCTION (.4);
COMMUNICATION RE: UCC PRODUCTION (.1); COMMUNICATION TO CLIENT RE: PRIVILEGE REDACTION
(.1); COMMUNICATIONS RE: EMPLOYMENT BENEFITS DUE DILIGENCE PRODUCTION REQUESTS FROM
UCC (.3)
07/19/17 Kramer, Kevin 030 1.30 1,209.00 51745595
REVIEW FOR CONFIDENTIALITY AND PRIVILEGE DOCUMENTS TO BE PRODUCED IN RESPONSE TO UCC
DILIGENCE REQUESTS, AND EMAILS, DISCUSSIONS RE: SAME (1.1); EMAILS RE: UCC BY-LAWS
CONFIDENTIALITY PROVISION (.2)
07/19/17 Bach, Lara B. 030 0.50 450.00 51721999
CONFERENCE WITH C. BONK RE: DISCOVERY
07/19/17 Patel, Pravinkumar R. 030 1.70 1,419.50 51909184
REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PURPOSES
07/19/17 Bonk, Cameron Mae 030 2.40 1,740.00 51734744
REVISE REDACTIONS TO BOARD MINUTES PRODUCED TO UCC AND ANALYSIS OF DOCUMENTS TO BE
PRODUCED PURSUANT TO UCC DUE DILIGENCE REQUESTS.
07/19/17 Cartledge, Erin 030 0.60 540.00 51732499
EMAILS WITH D. COHEN AND S. DASARI RE: UCC PROTOCOL
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Date Timekeeper/Narrative Hours Amount IndexTask
07/19/17 Cohen, David J. 030 0.80 580.00 51738387
CALL WITH J. DISCHNER RE: UCC PROTOCOL (.2); CORRESPONDENCE RE: SAME (.5); REVIEW
CORRESPONDENCE RE: MANGIAROTTI (.1).
07/20/17 Soto, Edward 030 0.40 492.00 51735572
PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: ADDITIONAL PREPARATION FOR CALL
WITH COUNSEL FOR THE UCC RE: DUE DILIGENCE REQUESTS
07/20/17 Berezin, Robert S. 030 4.20 4,599.00 51745475
CONFERENCE CALL WITH CLIENT RE: DUE DILIGENCE REQUESTS FROM THE UCC (.8); CALL RE: PROTOCOL
FOR PRODUCTION TO UCC (.5); REVIEW AUDIT DOCUMENTS FOR PRIVILEGE GUIDANCE TO TEAM (.4);
PREPARE FOR CALL WITH UCC RE: DUE DILIGENCE MATERIAL (1.2); CALL WITH UCC RE: DUE DILIGENCE
MATERIAL (1.0); WORK RE: UCC DILIGENCE REQUESTS (0.3).
07/20/17 Kramer, Kevin 030 2.70 2,511.00 51745061
DRAFT RESPONSES AND OBJECTIONS TO RULE 2004 DISCOVERY REQUESTS. AND RESEARCH, ANALYSIS
RE: SAME
07/20/17 Bach, Lara B. 030 0.80 720.00 51734834
CONFERENCE WITH C. BERMAN RE: DISCOVERY AND DOCUMENT PRODUCTION STATUS
07/20/17 Berman, Corey D. 030 3.60 3,006.00 51752021
CONFERENCE CALL WITH R. BEREZIN, P. PATEL, AND C. BONK RE: DUE DILIGENCE RESPONSES (0.5);
PRE-CALL WITH R. BEREZIN, C. BONK AND ALIX RE: UCC DUE DILIGENCE RESPONSES (0.8); CONFERENCE
CALL WITH WEIL, ALIX, AND UCC RE: SAME (1.0); REVIEW AND ANALYZE DOCUMENTS RE: SAME (1.3).
07/20/17 Patel, Pravinkumar R. 030 6.70 5,594.50 51731845
REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PURPOSES, INCLUDING RELATED CALLS (4.7);
CALL WITH R. BEREZIN RE: DUE DILIGENCE (.5); CALL WITH WEIL AND ALIX PARTNERS RE: DUE
DILIGENCE (.7); CALL WITH PROSKAUER RE: DUE DILIGENCE (.8)
07/20/17 Bonk, Cameron Mae 030 5.70 4,132.50 51734747
REVIEW DOCUMENTS TO BE PRODUCED TO THE UCC IN DUE DILIGENCE FOR PRIVILEGE AND
CONFIDENTIALITY (3.7); CALLS WITH R. BEREZIN, WEC, ALIX, AND UCC RE: DUE DILIGENCE (2.0)
07/21/17 Soto, Edward 030 1.00 1,230.00 51745632
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE FOR AND PARTICIPATE ON CALL (PARTIAL) BETWEEN WEIL-TEAM, ALIX AND COUNSEL FOR
THE UCC RE: ADDITIONAL PREPARATION FOR CALL WITH COUNSEL FOR THE UCC RE: DUE DILIGENCE
REQUESTS (.4); CONTINUE TO REVIEW AND COMMENT ON RESPONSES TO THE UCC’S DUE DILIGENCE
REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).
07/21/17 Berezin, Robert S. 030 4.00 4,380.00 51745991
REVIEW COMMUNICATION FROM ALIXPARTNERS RE: DUE DILIGENCE STATUS (.3); CALL WITH
ALIXPARTNERS RE: DUE DILIGENCE RESPONSES AND ISSUES WITH UCC COUNSEL (.8); CALL WITH UCC
COUNSEL AND FINANCIAL ADVISORS RE: DUE DILIGENCE ISSUES AND REQUESTS (.7); CALL WITH
ALIXPARTNERS TO PREPARE FOR CALL WITH UCC (.8); REVIEW LICENSING AGREEMENT
CONFIDENTIALITY ISSUES FOR PRODUCTION (.5); COMMUNICATION RE: STRATEGY RE:
CONFIDENTIALITY (.2); COMMUNICATION TO CLIENT RE: MATERIAL UNLIQUIDATED/CONTINGENT
CLAIMS (.4); CALL WITH CLIENT RE: MATERIAL UNLIQUIDATED CLAIMS (.3).
07/21/17 Berman, Corey D. 030 1.40 1,169.00 51752821
REVIEW AND ANALYZE DOCUMENTS RE: UCC DUE DILIGENCE REQUESTS.
07/21/17 Patel, Pravinkumar R. 030 4.30 3,590.50 51735649
CALL WITH R. BEREZIN AND C. BONK RE: MATERIAL PRE-PETITION AND POST-PETITION CLAIMS (.5);
REVIEW AND ANLYZE DUE DILIGENCE DOCUMENTS FOR CONFIDENTIALITY AND PRIVILEGE PURPOSES
(3.8)
07/21/17 Bonk, Cameron Mae 030 4.30 3,117.50 51748384
REVIEW DOCUMENTS TO BE PRODUCED TO THE UCC IN DUE DILIGENCE FOR PRIVILEGE AND
CONFIDENTIALITY (2.7) CALL WITH R. BEREZIN RE: INTERCOMPANY CLAIMS AND UCC DUE DILIGENCE
(.8); CALL WITH A&M, UCC, AND WEIL TEAM RE: UCC DUE DILIGENCE (.8).
07/22/17 Cohen, David J. 030 0.20 145.00 51737659
E-MAILS RE: CLAIMS IN RESPONSE TO UCC DILIGENCE REQUESTS.
07/23/17 Soto, Edward 030 1.00 1,230.00 51747973
REVIEW UPDATED INFORMATION RE: CONTINUING ANALYSIS AND RESPONSES TO ONGOING UCC DUE
DILIGENCE REQUESTS (.4); REVIEW ADDITIONAL RESEARCH AND ANALYSIS RE: SAME (.4);
CORRESPONDENCE RE: SAME (.2).
07/24/17 Soto, Edward 030 1.50 1,845.00 51766200
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: CONTINUING ANALYSIS OF UPDATED
INFORMATION AND RESPONSES RE: ONGOING UCC DUE DILIGENCE REQUESTS (.5); REVIEW ADDITIONAL
RESEARCH AND ANALYSIS RE: SAME (.7); CORRESPONDENCE RE: SAME (.3).
07/24/17 Berezin, Robert S. 030 2.50 2,737.50 51765327
ADDRESS DUE DILIGENCE REQUESTS FROM UCC RE: MULTI EMPLOYER PLANS (.2); ANALYZE LICENSES
REQUESTED BY UCC AS PART OF DUE DILIGENCE FOR CONFIDENTIALITY AND EXPORT CONTROL ISSUES
(1.1); REVIEW PROPOSED 2004 ORDER FROM UCC (.3); COMMUNICATION WITH TEAM RE: 2004 ISSUES (.4);
COMMUNICATION TO CLIENT RE: STATUS OF DUE DILIGENCE REQUEST PROCESS (.5).
07/24/17 Berman, Corey D. 030 0.40 334.00 51804088
REVIEW AND ANALYZE DOCUMENTS RE: UCC DUE DILIGENCE REQUESTS.
07/24/17 Patel, Pravinkumar R. 030 3.40 2,839.00 51796747
REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES
07/24/17 Bonk, Cameron Mae 030 2.40 1,740.00 51816041
REVIEW TECHNOLOGY LICENSING AGREEMENTS FOR DUE DILIGENCE REQUESTS SERVED BY UCC TO
ENSURE PRODUCTION IS PROPER GIVEN CONFIDENTIALITY PROVISIONS
07/25/17 Soto, Edward 030 1.00 1,230.00 51766255
REVIEW AND COMMENT ON CORRESPONDENCE FROM UCC COUNSEL RE: PROPOSED 2004 ORDER (.4);
CONTINUE TO REVIEW UPDATED INFORMATION RE: CONTINUING ANALYSIS AND RESPONSES TO
ONGOING UCC DUE DILIGENCE REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).
07/25/17 Berezin, Robert S. 030 1.00 1,095.00 51765361
CALL WITH J. DISCHNER RE: DUE DILIGENCE ISSUES (.3); COMMUNICATION RE: DUE DILIGENCE MEETING
WITH UCC (.2); COMMUNICATIONS WITH COUNSEL FOR UCC RE: RULE 2004 MOTION (.5).
07/25/17 Fail, Garrett 030 0.10 107.50 51787463
EMAILS RE: UCC 2004 DEMANDS.
07/25/17 Kramer, Kevin 030 3.90 3,627.00 51762839
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Date Timekeeper/Narrative Hours Amount IndexTask
REVISE DRAFT RESPONSES AND OBJECTIONS PER UPDATED 2004 ORDER (1.0); DRAFT, COMPILE 2004
DISCOVERY REVIEW PROTOCOL AND EXHIBITS (2.7); REVIEW CORRESPONDENCE RE: 2004 ORDER,
DISCOVERY, TIMING (.2)
07/25/17 Berman, Corey D. 030 0.50 417.50 51804051
CONFERENCE CALL WITH UCC RE: DUE DILIGENCE REQUESTS UPDATES.
07/25/17 Patel, Pravinkumar R. 030 1.90 1,586.50 51796463
REVIEW AND ANALYZE DOCKET FILING (.6); REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE
PRODUCTION PURPOSES (1.3)
07/25/17 Cohen, David J. 030 0.70 507.50 51763033
CALL WITH J. ELLMAN RE: VOGTLE INFORMATION ISSUE (.2); CORRESPONDENCE RE: SAME (.2); CALL
WITH K. KRAMER RE: 2004 ISSUES (.1); CORRESPONDENCE RE: 2004 ISSUES (.2).
07/26/17 Soto, Edward 030 1.50 1,845.00 51779304
REVIEW AND COMMENT ON CORRESPONDENCE FROM UCC COUNSEL RE: PROPOSED 2004 ORDER (.4);
PREPARE FOR AND PARTICIPATE ON CALL RE: ANALYSIS AND RESPONSES TO ONGOING UCC DUE
DILIGENCE REQUESTS (.5); CONTINUE TO REVIEW UPDATED INFORMATION RE: SAME (.4);
CORRESPONDENCE RE: SAME (.2).
07/26/17 Berezin, Robert S. 030 1.80 1,971.00 51917324
CALL WITH ALIX TO DISCUSS DUE DILIGENCE STATUS AND STRATEGY (.7); REVIEW AND RESPOND TO
COMMUNICATIONS FROM UCC RE: 2004 MOTION (.3); ANALYZE CONTINGENT UNLIQUIDATED CLAIMS
ANALYSIS IN RESPECT OF UCC DUE DILIGENCE REQUESTS (.3); ANALYZE DRAFT INTERCOMPANY WORK
PLAN IN RESPECT TO DUE DILIGENCE REQUESTS (.5)
07/26/17 Fail, Garrett 030 0.80 860.00 51787349
CALL WITH R. BEREZIN RE: UCC 2004 REQUEST. (.3) CALL WITH M. SWEENEY RE: SAME. (.2); CALL WITH P.
SINGER RE: STATUS OF UCC 2004 (.3)
07/26/17 Kramer, Kevin 030 2.40 2,232.00 51799423
DRAFT AND COMPILE 2004 DISCOVERY REVIEW PROTOCOL AND EXHIBITS (1.2); DRAFT 2004 DISCOVERY
CODING PANE (.5); CONDUCT RESEARCH RE: PRIVILEGE LOG REQUIREMENT, FORM, IN CONNECTION WITH
2004 DISCOVERY (.7)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/26/17 Berman, Corey D. 030 1.90 1,586.50 51804026
REVIEW AND ANALYZE DOCUMENTS RE: UCC DUE DILIGENCE REQUESTS.
07/26/17 Patel, Pravinkumar R. 030 1.70 1,419.50 51796786
REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES
07/27/17 Soto, Edward 030 1.50 1,845.00 51798127
PREPARE FOR AND PARTICIPATE ON CALLS WITH COUNSEL FOR THE UCC RE: DIP PROTOCOL ISSUES RE:
A PENDING TRANSACTION (.5); REVIEW OF INITIAL ANALYSIS OF BACKGROUND DOCUMENTS RE: SAME
(.5); CORRESPONDENCE RE: SAME (.4); REVIEW REVISED CORRESPONDENCE (.1).
07/27/17 Berezin, Robert S. 030 0.60 657.00 51959093
DRAFT COMMUNICATION RE: OUTSTANDING ISSUES ASSOCIATED WITH COMPLYING WITH UCC DUE
DILIGENCE REQUESTS (.4); REVIEW OF OUTSTANDING DUE DILIGENCE MATERIAL FOR UCC (.2)
07/27/17 Bach, Lara B. 030 0.80 720.00 51801572
CORRESPONDENCE RE: 2004 MOTION (.5); CORRESPONDENCE WITH R. BEREZIN AND E. SOTO RE: 4TH
CIRCUIT APPEAL (.3)
07/27/17 Berman, Corey D. 030 1.00 835.00 51804289
REVIEW AND ANALYZE DOCUMENTS RE: UCC DUE DILIGENCE REQUESTS.
07/27/17 Patel, Pravinkumar R. 030 8.50 7,097.50 51796218
REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES (6.9); DRAFT
PRIVILEGE LOG RE: DUE DILIGENCE PRODUCTION (1.0); REVIEW AND ANALYZE DOCKET FILINGS (.4);
REVIEW AND ANALYZE PROPOSED RULE 2004 ORDER (.2); REVIEW AND ANALYSIS OF WEC BUSINESS
PLAN ( )
07/27/17 Bonk, Cameron Mae 030 5.30 3,842.50 51816413
PREPARE PRIVILEGE LOG TO DESCRIBE REDACTED PORTIONS OF BOARD MEETING MINUTES PRODUCED
TO THE U.C.C. IN DUE DILIGENCE
07/27/17 Cohen, David J. 030 0.20 145.00 51785957
REVIEW E-MAIL FROM FOLEY RE: MECHANICS LIENS (.1); CALL RE: SAME (.1).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Soto, Edward 030 0.50 615.00 51796758
REVIEW AND COMMENT ON ADDITIONAL ANALYSIS OF BACKGROUND DOCUMENTS RE: ONGOING DUE
DILIGENCE REQUESTS BY THE UCC (.4); CORRESPONDENCE RE: SAME (.1).
07/28/17 Patel, Pravinkumar R. 030 7.90 6,596.50 51796494
REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES (7.2); REVIEW AND
ANALYSIS OF WEC BUSINESS PLAN (.7)
07/29/17 Soto, Edward 030 1.00 1,230.00 51796600
REVIEW UPDATED ANALYSIS OF POTENTIAL REQUIREMENTS OF 2004 REQUESTS INITIALLY DISCUSSED
WITH COUNSEL FOR UCC IN COMPARISON TO CURRENT DUE DILIGENCE REQUESTS (.4); PREPARE FOR
AND PARTICIPATE ON CALL WITH WEIL-TEAM REPRESENTATIVES RE: SAME (.4); CORRESPONDENCE RE:
SAME (.2).
07/29/17 Cohen, David J. 030 0.30 217.50 51788373
REVIEW RULE 2004 ORDER (.2); E-MAIL R. BEREZIN RE: SAME (.1).
07/30/17 Soto, Edward 030 1.50 1,845.00 51798074
REVIEW AND COMMENT ON ADDITIONAL ANALYSIS OF BACKGROUND DOCUMENTS RE: ONGOING DUE
DILIGENCE REQUESTS BY THE UCC (.3); CORRESPONDENCE RE: SAME (.2); REVIEW UPDATED ANALYSIS
BY ALIX RE: SAME (.4); CONTINUE TO REVIEW UPDATED ANALYSIS OF POTENTIAL REQUIREMENTS OF
2004 REQUESTS INITIALLY DISCUSSED WITH COUNSEL FOR UCC IN COMPARISON TO CURRENT DUE
DILIGENCE REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).
07/31/17 Berezin, Robert S. 030 0.60 657.00 51918210
CALL WITH CLIENT RE: UNLIQUIDATED CLAIMS FOR UCC DUE DILIGENCE
07/31/17 Griffiths, David Nigel 030 0.50 465.00 51863999
CALL WITH M. SWEENEY
07/31/17 Patel, Pravinkumar R. 030 1.40 1,169.00 51814957
REVIEW AND ANALYZE DUE DILIGENCE DOCUMENTS FOR CONFIDENTIALITY AND PRIVILEGE PURPOSES
SUBTOTAL TASK 030 - Unsecured Creditor Issues/
Communications/Meetings:
306.80 $297,078.00
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Date Timekeeper/Narrative Hours Amount IndexTask
07/05/17 Oden, Amy Michelle 031 0.80 512.00 51627673
CORRESPONDENCE WITH WEIL TEAM RE: 2015.3 REPORTS (0.3); REVIEW NOTICES RE: SAME (0.4); EMAIL
CLIENT RE: SAME (0.1).
07/05/17 Morrison, Stephanie Nicole 031 1.10 561.00 51904269
REVIEW AND FILE U.S. TRUSTEE PAYMENT LIST
07/06/17 Oden, Amy Michelle 031 0.30 192.00 51639815
CORRESPONDENCE WITH WEIL TEAM RE: 2015.3 NOTICES.
07/06/17 Smith, Zachary 031 0.30 66.00 51645720
ASSIST WITH PREPARATION OF NOTICES OF FILING 2015.3 REPORTS
07/06/17 Miller, Alexander 031 0.50 110.00 51768086
ASSIST WITH PREPARATION OF NOTICES OF FILING OF 2015.3 REPORT
07/09/17 Oden, Amy Michelle 031 0.40 256.00 51639745
REVIEW AND COMMENT ON 2015.3 NOTICE.
07/10/17 Smith, Zachary 031 0.30 66.00 51696295
ASSIST WITH PREPARATION OF NOTICES OF FILING 2015.3 REPORTS.
07/11/17 Oden, Amy Michelle 031 0.50 320.00 51687287
CORRESPONDENCE WITH WEIL, ALIX, AND WESTINGHOUSE RE: 2015.3 REPORTS.
07/11/17 Stauble, Christopher A. 031 0.40 150.00 51762270
ASSIST WITH PREPARATION OF RULE 2015.3 NOTICES.
07/12/17 Lemons, Robert J. 031 0.30 343.50 51695308
REVIEW 2015.3 NOTICE
07/12/17 Oden, Amy Michelle 031 1.10 704.00 51686785
CALL WITH ALIX AND CLIENT RE: 2015.3 REPORTS (0.7); FOLLOW-UP EMAILS RE: SAME (0.4).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/14/17 Oden, Amy Michelle 031 0.50 320.00 51686968
CORRESPONDENCE WITH ALIX, CLIENT, AND WEIL TEAMS RE: 2015.3 NOTICES AND CORRESPOND WITH
U.S. TRUSTEE RE: DEADLINE FOR SAME.
07/14/17 Lee, Kathleen 031 3.00 1,125.00 51762090
ASSIST WITH PREPARATION OF 2015.3 STATEMENT
07/14/17 Zaslav, Benjamin 031 3.50 770.00 51704175
PREPARE 2015.3 NOTICES
07/18/17 Oden, Amy Michelle 031 1.00 640.00 51736337
DRAFT AND REVISE 2015.3 NOTICE (0.7); CORRESPONDENCE WITH WEIL, ALIX, AND CLIENT RE: SAME
(0.3).
07/20/17 Oden, Amy Michelle 031 1.70 1,088.00 51736318
REVIEW AND REVISE 2015.3 NOTICES.
07/24/17 Oden, Amy Michelle 031 0.50 320.00 51778437
REVIEW AND REVISE 2015.3 NOTICES.
07/25/17 Oden, Amy Michelle 031 1.10 704.00 51778389
REVIEW AND REVISE 2015.3 NOTICES.
07/25/17 Stauble, Christopher A. 031 0.80 300.00 51800380
ASSIST WITH PREPARATION OF 2015.3 NOTICES.
07/25/17 Zaslav, Benjamin 031 5.50 1,210.00 51822752
PREPARE AND REVISE 2015.3 NOTICES.
07/26/17 Oden, Amy Michelle 031 1.50 960.00 51778337
REVISE 2015.3 NOTICES (1.2); CORRESPONDENCE WITH WEIL AND CLIENT RE: SAME (0.3).
07/27/17 Zaslav, Benjamin 031 3.00 660.00 51822873
PREPARE TABLE FOR 2015.3 NOTICE
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Lemons, Robert J. 031 0.50 572.50 51798327
CALLS WITH P. SCHWARTZBERG AND EMAILS RE: SAME WITH WEIL TEAM
07/31/17 Conte, John 031 0.90 459.00 51809077
REVIEW AND FILE MONTHLY OPERATING REPORT
07/31/17 Stauble, Christopher A. 031 0.10 37.50 51816317
ASSIST WITH PREPARATION AND COORDINATION OF FILING OF CORPORATE MONTHLY OPERATING
REPORT FOR THE REPORTING PERIOD OF JUNE 1, 2017 TO JUNE 30, 2017
07/31/17 Zaslav, Benjamin 031 0.70 154.00 51845887
PREPARE FOR FILING, FILE AND SERVE CORPORATE MONTHLY OPERATING REPORT FOR THE MONTH OF
JUNE FOR D. COHEN
SUBTOTAL TASK 031 - U.S. Trustee issues/
meetings/ communications/monthly operating:
30.30 $12,600.50
06/26/17 Conte, John 032 0.80 408.00 51639082
EXECUTE ADEQUATE ASSURANCE STIPULATION WITH PACIFICORP.
07/17/17 Lemons, Robert J. 032 1.20 1,374.00 51916916
CALLS AND EMAILS WITH WEC LEGAL RE: PSEG CONTRACT
07/24/17 Conte, John 032 0.40 204.00 51842359
COORDINATE EXECUTION OF SCANA ADDITIONAL ADEQUATE ASSURANCE STIPULATION.
07/25/17 Cohen, David J. 032 0.20 145.00 51763083
DISCUSS ADEQUATE ASSURANCE ISSUE WITH J. CONTE (.1); E-MAIL ALIXPARTNERS RE: SAME (.1).
SUBTOTAL TASK 032 - Utility Issues/Adequate
Assurance:
2.60 $2,131.00
07/10/17 Fail, Garrett 033 0.30 322.50 51675429
CALL WITH L. DONAHUE RE: BUSINESS PLAN ISSUES.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/13/17 Fail, Garrett 033 0.20 215.00 51693291
REVIEW DRAFT BUSINESS PLAN.
07/13/17 Arquit, Kevin James 033 0.70 980.00 51680769
REVIEW DRAFT BUSINESS PLAN.
07/18/17 Lemons, Robert J. 033 1.00 1,145.00 51747316
REVISE AUDIT LETTER RESPONSE AND EMAILS AND CALLS RE: SAME WITH R. SWANSON, D. ROTH, AND
H. CHATZINOFF
07/19/17 Chatzinoff, Howard 033 0.50 700.00 51755051
CALL RE: PWC AUDIT LETTER REQUESTS.
07/19/17 Berezin, Robert S. 033 3.20 3,504.00 51959046
CONFERENCE CALL WITH CLIENT RE: PWC AUDIT REQUEST IN RESPECT TO LIABILITY (.5); REVIEW
AUDIT ANALYSIS (.4); PREPARE OF OUTLINE OF RESPONSE RE: LIABILITY PROVISIONS (.6); ANALYZE
PROJECT BLUEFIN RELATED ISSUE (.5); ANALYZE PROJECT BLUEFIN DEAL DOCUMENTS WITH RESPECT
TO AUDIT LETTER (.8); OUTLINE RESPONSE TO AUDIT LETTER RE: PROJECT BLUEFIN (.4)
07/19/17 Fail, Garrett 033 0.50 537.50 51742505
CALL WITH R. SWANSON RE: PWC AUDIT.
07/19/17 Griffiths, David Nigel 033 1.50 1,395.00 51737761
DRAFT DISCLAIMER FOR BUSINESS PLAN
07/19/17 Ryu, Sarah 033 1.90 1,216.00 51735987
DRAFT LEGAL AUDIT LETTER IN RESPONSE TO PWC REQUEST.
07/20/17 Berezin, Robert S. 033 0.70 766.50 51959085
ADDRESS REQUEST FROM AUDITORS RE: EPC AGREEMENTS
07/20/17 Lemons, Robert J. 033 0.90 1,030.50 51747962
REVIEW LANGUAGE FOR BUSINESS PLAN AND EMAILS RE: SAME WITH D. GRIFFITHS (.4). EMAILS AND
CALLS RE: SAME WITH ALIX AND TOGUT (.5).
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Date Timekeeper/Narrative Hours Amount IndexTask
07/20/17 Griffiths, David Nigel 033 1.00 930.00 51737674
UPDATE DISCLAIMER FOR BUSINESS PLAN AND CIRCULATING SAME
07/20/17 Ryu, Sarah 033 2.60 1,664.00 51735979
DRAFT LEGAL AUDIT LETTER IN RESPONSE TO PWC REQUESTS.
07/21/17 Chatzinoff, Howard 033 1.00 1,400.00 51754358
BOARD CONFERENCE CALL RE: BUSINESS PLAN.
07/21/17 Odoner, Ellen J. 033 0.80 1,120.00 51747741
CONFER WITH G. FAIL AND N. SHAH RE: PWC REQUEST.
07/21/17 Berezin, Robert S. 033 1.10 1,204.50 52008890
REVIEW AUDIT DOCUMENT PREPARED BY CLIENT IN PREPARATION FOR CALL WITH GENERAL COUNSEL
(.5); CALL WITH CLIENT TO DISCUSS OUTSIDE AUDITOR REQUEST (.6)
07/21/17 Fail, Garrett 033 0.80 860.00 51743677
CALL WITH M. SWEENEY, M. SUMNER, E. ODONER AND R. BEREZIN RE: PWC REQUEST RE: AUDIT.
07/21/17 Ryu, Sarah 033 0.20 128.00 51736009
DISCUSS STATUS OF PWC AUDIT LETTER AND POTENTIAL RESEARCH QUESTION WITH R. BEREZIN.
07/21/17 Shah, Niral 033 1.40 896.00 51754674
CALL WITH CLIENT RE: AUDIT ISSUES
07/24/17 Fail, Garrett 033 0.20 215.00 51787360
EMAILS WITH R. SWANSON RE: AUDIT.
07/24/17 Griffiths, David Nigel 033 0.50 465.00 51864321
COORDINATE BUSINSS PLAN DISSEMINATION PLANS
07/25/17 Griffiths, David Nigel 033 0.40 372.00 51864554
REVISE BUSINESS PLAN DISCLAIMER WITH COMMENTS
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Date Timekeeper/Narrative Hours Amount IndexTask
07/25/17 Cohen, David J. 033 0.90 652.50 51763072
E-MAIL G. FAIL RE: ABB ACQUISITION (.1); CALL C. GRYGIER RE: SAME (.5); CALL WITH G. FAIL AND L.
DONAHUE RE: BUSINESS ISSUES (.3).
07/26/17 Fail, Garrett 033 0.30 322.50 51787379
REVIEW PRESENTATION RE: BUSINESS PLAN FOR EMPLOYEE MEETING.
07/27/17 Chatzinoff, Howard 033 0.40 560.00 51805719
REVIEW REVISED BUSINESS PLAN.
07/27/17 Lemons, Robert J. 033 1.70 1,946.50 51798595
REVIEW BUSINESS PLAN AND EMAILS RE: SAME WITH WEC PROFESSIONALS
07/27/17 Fail, Garrett 033 0.10 107.50 51787370
REVIEW AND PROVIDE COMMENTS ON PRESS RELEASE.
07/27/17 Arquit, Kevin James 033 3.40 4,760.00 51776273
REVIEW AND COMMENT ON DRAFT BUSINESS PLAN.
07/27/17 Griffiths, David Nigel 033 1.00 930.00 51960942
COORDINATE DISTRIBUTION OF BUSINESS PLAN
07/27/17 Cohen, David J. 033 0.80 580.00 51785943
REVIEW PLEADINGS RE: ABB CONTRACTS.
SUBTOTAL TASK 033 - Other General Business
Issues:
30.00 $30,925.50
06/02/17 Allerhand, Joseph S. 034 0.70 962.50 51391772
CONFERENCE CALL WITH M. SWEENY, H. CHATZINOFF, G. HOLTZER AND E. ODONER RE: BRAND AND
COMMITTEE MEETING AND RELATED TOPICS
06/19/17 Powell, Robert Reid 034 1.60 1,336.00 51532367
REVISE UCC CHARTERS AND BOARD PREPARATIONS; DRAFT TALKING POINTS.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/01/17 Cruz, Mariel E. 034 3.00 2,790.00 51625036
DRAFT MINUTES FROM JUNE 21 MEETINGS.
07/02/17 Odoner, Ellen J. 034 0.30 420.00 51625019
CONFERENCE CALL WITH G. HOLTZER, G. FAIL, H. CHATZINOFF AND J. ALLERHAND.
07/02/17 Cruz, Mariel E. 034 2.00 1,860.00 51626531
DRAFT MINUTES FROM JUNE 21 MEETINGS.
07/03/17 Cruz, Mariel E. 034 2.50 2,325.00 51625636
REVIEW GOVERNANCE ISSUES RAISED BY POTENTIAL MOTION FILING BY UCC (1.0); DRAFT MINUTES
FROM JUNE 21 MEETINGS (1.5)
07/04/17 Odoner, Ellen J. 034 2.00 2,800.00 51628560
CONFERENCE CALL WITH G. HOLTZER, G. FAIL, H. CHATZINOFF, M. SWEENEY AND D. SUMNER (.8);
DRAFT GOVERNANCE GUIDELINES (1.2)
07/04/17 Cruz, Mariel E. 034 1.50 1,395.00 51628685
DRAFT MINUTES FROM JUNE 21 MEETINGS.
07/05/17 Odoner, Ellen J. 034 4.20 5,880.00 51637410
CONFER J. ALLERHAND (.2); CONFER H. CHATZINOFF (.3); CALL W. TRANSIER (.3); CONFERENCE CALL W.
TRANSIER, D. SUMNER, H. CHATZINOFF AND G. FAIL (.7); CALL D. SUMNER (.5); DRAFT GOVERNANCE
GUIDELINES (.9); CONFERENCE CALL G. FAIL AND W. TRANSIER (.3); REVIEW ACCOUNTING PRINCIPLES
(1.0)
07/05/17 Griffiths, David Nigel 034 6.00 5,580.00 51686698
AUDIT COMMITTEE WORKING SESSION (2.0); WORK ON DOCKET UPDATE AND CIRCULATE SAME FOR
COMMENT (4.0).
07/05/17 Cruz, Mariel E. 034 3.40 3,162.00 51650182
REVIEW BOARD MINUTES.
07/05/17 Blumberg, Andrew 034 1.10 797.50 51637026
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW DRAFT BOARD MINUTES
07/06/17 Chatzinoff, Howard 034 0.40 560.00 51653817
REVIEW MINUTES OF SEPTEMBER AND OCTOBER MEETINGS.
07/06/17 Odoner, Ellen J. 034 3.80 5,320.00 51637376
ATTN TO GOVERNANCE GUIDELINES (1.0); REVIEW FOLEY MEMO (.5); MEETING ON LITIGATION
STRATEGY (1.0); CONFERENCE CALL WITH MILBANK AND FOLLOW-UP (1.3).
07/06/17 Griffiths, David Nigel 034 1.50 1,395.00 51686716
DRAFT FURTHER UPDATE TO DOCKET UPDATE TO BOARD AND CIRCULATE SAME
07/06/17 Cruz, Mariel E. 034 3.10 2,883.00 51650347
REVIEW MINUTES AND BOARD MATERIALS.
07/06/17 Blumberg, Andrew 034 0.60 435.00 51636986
REVIEW ADDITIONAL MINUTES
07/07/17 Odoner, Ellen J. 034 1.50 2,100.00 51637388
CONFERENCE CALL J. ALLERHAND, T. RYAN AND M. SWEENEY (.4); CALL W. TRANSIER (.2); REVIEW
GOVERNANCE GUIDELINES (.4); ACCOUNTING RESEARCH (.5).
07/07/17 Allerhand, Joseph S. 034 0.80 1,100.00 51652868
CONFERENCE CALLS WITH T. RYAN, M. SWEENEY ET AL RE: K&L GATES, AUDITOR'S MEETING.
07/07/17 Holtzer, Gary T. 034 1.30 1,820.00 51644245
CALLS WITH ADVISORS ON UPCOMING MEETINGS IN NEW YORK AND BOARD MEMBERS (.6); CALL WITH
MILBANK TO DISCUSS POTENTIAL SETTLEMENTS WITH VARIOUS PARTIES (.7).
07/07/17 Powell, Robert Reid 034 3.20 2,672.00 51645509
REVISE GOVERNANCE GUIDELINES AND RELATED INTERNAL DISCUSSIONS.
07/07/17 Cruz, Mariel E. 034 6.50 6,045.00 51649901
DRAFT, REVIEW AND REVISE MINUTES.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/08/17 Odoner, Ellen J. 034 8.50 11,900.00 51646246
REVIEW JUNE 21ST BOARD MINUTES AND COMMITTEE MEETINGS (7.5); DRAFT GOVERNANCE
GUIDELINES (1.0).
07/08/17 Cruz, Mariel E. 034 3.30 3,069.00 51650054
DRAFT BOARD MINUTES.
07/09/17 Chatzinoff, Howard 034 1.00 1,400.00 51653687
REVIEW MINUTES FOR JUNE 21 BOARD AND COMMITTEE MEETINGS.
07/09/17 Cruz, Mariel E. 034 2.80 2,604.00 51649956
DRAFT MINUTES FOR COMMITTEE MEETINGS.
07/10/17 Odoner, Ellen J. 034 7.00 9,800.00 51694904
COMPLETION OF DRAFT CORPORATE GOVERNANCE GUIDELINES (.5); PREP FOR JULY 17TH BOARD
MEETING (4.0); REVIEW MINUTES OF JUNE 21ST BOARD AND COMMITTEE MEETINGS (1.5); ATTN TO CB&I
CASE (1.0)
07/10/17 Allerhand, Joseph S. 034 0.50 687.50 51696809
REVIEW AND REVISE MINUTES OF AUDIT COMMITTEE MEETING (.3); CONFERENCE CALL WITH E.
ODONER RE: BOARD MEETING (.2)
07/10/17 Fail, Garrett 034 0.80 860.00 51905536
CALLS WITH E. ODONER AND G. HOLTZER RE: 2004 AND GOVERNANCE ISSUES.
07/10/17 Cruz, Mariel E. 034 7.40 6,882.00 51705155
REVIEW MINUTES.
07/11/17 Odoner, Ellen J. 034 5.00 7,000.00 51684476
ATTN TO GOVERNANCE GUIDELINES AND MINUTES (1.0); CALL W. TRANSIER AND PREPARE FOR AUDIT
COMMITTEE MEETING (3.0); CALL T. KELLER (.3); CALL T. RYAN (.7).
07/11/17 Allerhand, Joseph S. 034 0.20 275.00 51696706
MEET WITH E. ODONER RE: MINUTES.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/11/17 Powell, Robert Reid 034 3.10 2,588.50 51692394
REVISE GOVERNANCE GUIDELINES
07/11/17 Cruz, Mariel E. 034 4.50 4,185.00 51704868
REVIEW PAST MINUTES (1.9); CORRESPONDENCE WITH WEC RE: SAME (0.1); PROVIDE COMMENTS TO
DIRECTORS NOTE (0.5); REVISE JUNE 21ST MINUTES (2.0)
07/11/17 Shah, Niral 034 1.10 704.00 51702897
CONDUCT RESEARCH RE: AUDITOR CERTIFICATION
07/12/17 Chatzinoff, Howard 034 0.50 700.00 51700404
MEET WITH E. ODONER RE: GOVERNANCE GUIDELINES.
07/12/17 Odoner, Ellen J. 034 6.50 9,100.00 51684487
AUDIT COMMITTEE MEETING AND PREP THEREFOR.
07/12/17 Holtzer, Gary T. 034 0.30 420.00 51674233
CALLS WITH M. SWEENEY RE: UPCOMING NEW YORK MEETINGS AND BOARD MEETING.
07/12/17 Wessel, Paul J. 034 0.30 420.00 51907261
CONFERENCE WITH E. ODONER RE: BOARD/COMMITTEE APPROVAL PROCESS
07/12/17 Powell, Robert Reid 034 0.30 250.50 51691634
REVISE GOVERNANCE GUIDELINES.
07/12/17 Cruz, Mariel E. 034 1.50 1,395.00 51704710
REVIEW MINUTES AND DIRECTORS NOTE.
07/12/17 Shah, Niral 034 7.30 4,672.00 51703557
ATTEND AUDIT COMMITTEE MEETING
07/13/17 Odoner, Ellen J. 034 6.50 9,100.00 51685663
REVIEW ACCOUNTING MATTERS, MINUTES AND GOVERNANCE GUIDELINES (5.5); CALLS WITH M.
SWEENEY AND T. RYAN (1.0)
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Date Timekeeper/Narrative Hours Amount IndexTask
07/13/17 Allerhand, Joseph S. 034 1.00 1,375.00 51701407
CONFERENCE CALLS WITH E. ODONER AND T. RYAN RE: STATUS OF ALLOCATING ISSUES (E&Y AND
PWC) (.5); CONFERENCE CALL WITH T. RYAN AND E. ODONER (.5).
07/13/17 Holtzer, Gary T. 034 5.30 7,420.00 51907846
ATTEND MEETING AT PJT WITH SPECIAL COMMITTEE AND ADVISORS
07/13/17 Griffiths, David Nigel 034 2.50 2,325.00 51686692
PREPARE BOARD SLIDES FOR BOARD MEETING
07/13/17 Cruz, Mariel E. 034 0.60 558.00 51705040
REVIEW AND REVISE DIRECTORS NOTE PER INTERNAL WEIL COMMENTS (0.2); CORRESPONDENCE WITH
WEC LEGAL RE: MINUTES AND DIRECTOR NOTE (0.4)
07/13/17 Shah, Niral 034 5.10 3,264.00 51703705
DRAFT MINUTES FOR JULY 12TH AUDIT COMMITTEE MEETING
07/13/17 Kagedan, Elizabeth 034 0.60 384.00 51736784
PREPARE DESCRIPTION OF CHAPTER 11 CASES FOR AUDIT PROCESS
07/14/17 Chatzinoff, Howard 034 0.50 700.00 51700815
CALL WITH K. ORTIZ RE: PARTICIPATION IN BOARD MEETING; DISCUSS WITH M. SWEENEY AND
RESPOND TO KYLE (.2); CALL WITH M. SWEENEY, E. ODONER AND G. FAIL RE: SPECIAL COMMITTEE
RESOLUTIONS (.3)
07/14/17 Odoner, Ellen J. 034 6.00 8,400.00 51685646
REVIEW ACCOUNTING MATTERS, NUMEROUS CALLS AND EMAILS WITH W. TRANSIER (4.5); REVIEW
SPECIAL COMMITTEE MINUTES AND CALL J. KRELLER AND G FAIL (1.5)
07/14/17 Allerhand, Joseph S. 034 0.90 1,237.50 51702266
CONFERENCE CALL WITH P. WANG, M. SWEENEY ET AL TO REVIEW DRAFT PRESENTATION FOR
UPCOMING BOARD MEETING RE: DELAWARE LITIGATION AND CB&I.
07/14/17 Holtzer, Gary T. 034 0.60 840.00 51692050
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW CORRESPONDENCE IN PREPARATION FOR BOARD MEETING AND RELATED MATERIALS.
07/14/17 Fail, Garrett 034 1.00 1,075.00 51691991
MEET WITH E. ODONNER AND CALL WITH G. HOLTZER AND H. CHATZINOFF AND CALL WITH T.
KRELLER RE: BOARD RESOLUTIONS FOR SPECIAL COMMITTEE.
07/14/17 Cruz, Mariel E. 034 0.80 744.00 51704480
CONFERENCE CALL WITH E. ODONER RE: MINUTES (0.1); REVISIONS TO MINUTES (0.2); CONFERENCE CALL
WITH WEC RE: APPROVAL PROCESS AND COMMITTEE RESOLUTIONS (0.5)
07/14/17 Shah, Niral 034 2.70 1,728.00 51702996
DRAFT MINUTES FOR AUDIT COMMITTEE MEETING
07/15/17 Holtzer, Gary T. 034 2.00 2,800.00 51691744
CALL WITH CLIENT AND WEIL TEAM RE: CBI PRESENTATION FOR BOARD MEETING AND REVIEW SAME
(.8); REVIEW BOARD MATERIALS (.9); CALL WITH B. TRANSIER IN ADVANCE OF BOARD MEETING (.3).
07/16/17 Holtzer, Gary T. 034 2.80 3,920.00 51691557
CALLS WITH BOARD MEMBERS IN ADVANCE OF BOARD MEETING (.8); CALL WITH M. SWEENEY RE:
SAME (.4); REVIEW MATERIALS IN ADVANCE OF BOARD MEETING TO PREPARE (1.2); REVIEW
COMPENSATION COMMITTEE MATTERS (.4).
07/16/17 Lemons, Robert J. 034 2.90 3,320.50 51747839
EMAILS WITH W. TRANSIER, WEC HR AND WEIL TEAM RE: MATERIALS FOR COMPENSATION
COMMITTEE MEETING
07/16/17 Griffiths, David Nigel 034 1.50 1,395.00 51686699
PREPARE AGENDA FOR COMPENSATION COMMITTEE MEETING, INCLUDING REVIEW LONGNECKER
REPORTS IN CONNECTION THEREWITH
07/17/17 Chatzinoff, Howard 034 8.30 11,620.00 51753954
ATTEND BOARD MEETING
07/17/17 Odoner, Ellen J. 034 0.60 840.00 51721339
PARTICIPATE IN PORTION OF WEC BOARD MEETING RE: COMMITTEE REPORTS.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/17/17 Allerhand, Joseph S. 034 2.20 3,025.00 51720998
ATTEND BOARD MEETING (PHONE) RE: POTENTIAL AFFIRMATIVE LITIGATION
07/17/17 Holtzer, Gary T. 034 9.00 12,600.00 51708394
ATTEND BOARD AND COMMITTEE MEETINGS AT HEADQUARTERS (8.3); REVIEW MATERIALS ON
BOARD MEETING FOLLOW UP (.5); PREPARE FOR HEARING (.2).
07/17/17 Lemons, Robert J. 034 4.50 5,152.50 51747553
DISCUSSIONS AND EMAILS WITH R. SWANSON AND WEIL TEAM RE: AUDIT LETTER REQUESTS (.7);
PREPARE FOR AND ATTEND BOARD MEETING RE: CB&I LITIGATION (2.5); PREPARE FOR AND ATTEND
BOARD COMPENSATION COMMITTEE MEETING (1.3).
07/17/17 Fail, Garrett 034 2.40 2,580.00 51719511
ATTENDANCE AT BOARD MEETING (TELEPHONIC, PARTIAL).
07/17/17 Wessel, Paul J. 034 1.40 1,960.00 51917119
REVIEW MATERIALS IN PREPARATION FOR COMPENSATION COMMITTEE MEETING (.5); PARTICIPATE IN
COMPENSATION COMMITTEE MEETING TO DISCUSS EMPLOYEE MATTERS (.9)
07/17/17 Griffiths, David Nigel 034 8.70 8,091.00 51737651
ATTEND WEC BOARD MEETING AND COMMITTEE MEETINGS TELEPHONICALLY (8.0);
COMMUNICATIONS RE: COMPLIANCE DECK WITH G. HOLTZER (.5); CIRCULATE COMPENSATION
COMMITTEE AGENDA (.2)
07/17/17 Cruz, Mariel E. 034 2.60 2,418.00 51761310
PARTICIPATE ON WEC BOARD CALL (2.5); REVIEW CORRESPONDENCE RE: BOARD APPROVALS (0.1)
07/18/17 Odoner, Ellen J. 034 0.30 420.00 51721373
CONFER WITH H. CHATZINOFF RE: BOARD MEETING.
07/18/17 Allerhand, Joseph S. 034 0.20 275.00 51720939
CONFERENCE CALL WITH H. CHATZINOFF RE: STATUS AND BOARD MEETING.
07/19/17 Odoner, Ellen J. 034 0.90 1,260.00 51750263
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Date Timekeeper/Narrative Hours Amount IndexTask
CONFER WITH J. ALLERHAND RE: CALL WITH T. RYAN (.2); CONFER EITH M. SWEENEY RE: GOVERNANCE
GUIDELINES (.2); CONFERENCE CALL WITH T. RYAN RE: STATUS OF KLG REPORT AND OPEN ITEMS FOR
PWC (.5)
07/19/17 Allerhand, Joseph S. 034 0.20 275.00 51721095
DISCUSS STATS OF K&L GATES AND RCA WITH E. ODONER.
07/19/17 Lemons, Robert J. 034 0.50 572.50 51747628
REVIEW AUDIT LETTER AND EMAILS RE: SAME WITH R. SWEENEY, D. ROTH AND H. CHATZINOFF
07/21/17 Holtzer, Gary T. 034 0.20 280.00 51749400
CALL WITH H. CHATZINOFF ON BOARD MEETING.
07/21/17 Lemons, Robert J. 034 0.30 343.50 51747923
EMAILS WITH H. CHATZINOFF RE: BOARD MEETING QUESTIONS
07/21/17 Fail, Garrett 034 1.10 1,182.50 51744487
PARTIAL ATTENDANCE AT TELEPHONIC BOARD MEETING.
07/21/17 Griffiths, David Nigel 034 3.50 3,255.00 51737724
DRAFT DOCKET UPDATE FOR BOARD AND CIRCULATING SAME (2.5); CORRESPONDENCE AND REVISE
SAME (.5); CIRCULATE UPDATE TO BOARD (.5).
07/24/17 Holtzer, Gary T. 034 0.20 280.00 51766487
CALL WITH W. WACHTELL RE: BOARD MATTERS.
07/24/17 Lemons, Robert J. 034 0.30 343.50 51797234
REVIEW AND COMMENT ON UPDATE SLIDES FOR CEO
07/26/17 Cohen, David J. 034 0.10 72.50 51785894
CIRCULATE BOARD CONSENT RE: DISTRIBUTION ORDER.
07/26/17 Cohen, David J. 034 0.10 72.50 51785936
CALL WITH K. JENKINS RE: PROFESSIONAL CORPORATION ISSUE.
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Date Timekeeper/Narrative Hours Amount IndexTask
07/28/17 Odoner, Ellen J. 034 0.50 700.00 51797527
CONFER WITH H. CHATZINOFF AND M. CRUZ RE: MINUTES AND OTHER DEVELOPMENTS.
07/28/17 Cruz, Mariel E. 034 0.30 279.00 51794964
CONFERENCE CALL WITH H. CHATZINOFF AND E. ODONER RE: GOVERNANCE INQUIRIES FROM WEC (0.2);
RESPOND TO G. BERTSCH (0.1)
07/28/17 Cohen, David J. 034 0.20 145.00 51788149
REVIEW E-MAILS RE: INCORPORATION OF NEW ENTITIES.
07/29/17 Cartledge, Erin 034 0.50 450.00 51787873
EMAIL D. COHEN RE: FORMING NEW SUBSIDIARIES
07/30/17 Liou, Jessica 034 0.60 558.00 51825155
CALL WITH G. HOTLZER, H. CHATZINOFF, M. CRUZ AND G. FAIL RE: SUBSIDIARY GOVERNANCE ISSUES.
07/30/17 Cartledge, Erin 034 0.50 450.00 51811733
EMAILS WITH D.COHEN RE: FORMATION OF NEW COMPANIES
07/30/17 Cohen, David J. 034 0.10 72.50 51788481
EMAIL E. CARTLEDGE RE: INCORPORATION OF NEW ENTITIES
07/31/17 Allerhand, Joseph S. 034 0.30 412.50 51862846
CONFERENCE CALL WITH E. ODONER AND T. RYAN.
SUBTOTAL TASK 034 - Corporate Governance and
Board Issues:
206.80 $233,122.00
Total Fees Due 2,934.60 $2,503,599.50
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ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Mickens, Thomas H025
DUPLICATING
290.7207/13/17 38343439
PAYEE: WILLIAMS LEA INC (33626-01); INVOICE#: I-17063328; DATE: 06/22/2017 - COLOR WORK
FOR T. MICKENS ON 6/20/2017
Mickens, Thomas H025
DUPLICATING
141.6007/13/17 38343451
PAYEE: WILLIAMS LEA INC (33626-01); INVOICE#: I-17063326; DATE: 06/22/2017 - COLOR WORK
FOR T. MICKENS ON 6/20/2017
Mickens, Thomas H025
DUPLICATING
1,690.4307/17/17 38348445
PAYEE: WILLIAMS LEA INC (33626-01); INVOICE#: I-14042447; DATE: 06/22/2017 - COLOR WORK
FOR T. MICKENS ON 6/20/2017
Mickens, Thomas H025
DUPLICATING
524.7807/20/17 38356903
PAYEE: WILLIAMS LEA INC (33626-01); INVOICE#: I-17064297; DATE: 06/28/2017 - 68 BINDERS
FOR T. MICKENS.
Cruz, Mariel E. H071
AIR COURIER/EXPRESS MAIL
33.1007/26/17 38365996
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 585199751; DATE: 6/30/2017 - FEDEX INVOICE:
585199751 INVOICE DATE:170630TRACKING #: 786965489686 SHIPMENT DATE: 20170622
SENDER: MARIEL CRUZ WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY,
NY 10153 SHIP TO: MICHAEL SWEENEY, WESTINGHOUSE ELECTRIC COMPANY, 1000
WESTINGHOUSE DR, CRANBERRY TOWNSHIP, PA 16066
Cruz, Mariel E. H071
AIR COURIER/EXPRESS MAIL
40.8707/26/17 38366129
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 585199751; DATE: 6/30/2017 - FEDEX INVOICE:
585199751 INVOICE DATE:170630TRACKING #: 786960327363 SHIPMENT DATE: 20170622
SENDER: MARIEL CRUZ WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY,
NY 10153 SHIP TO: WILLIAM TRANSIER, DALLAS, TX 75230
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 184 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cruz, Mariel E. H071
AIR COURIER/EXPRESS MAIL
33.3707/26/17 38366148
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 585199751; DATE: 6/30/2017 - FEDEX INVOICE:
585199751 INVOICE DATE:170630TRACKING #: 786965772120 SHIPMENT DATE: 20170622
SENDER: MARIEL CRUZ WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY,
NY 10153 SHIP TO: MICHAEL SWEENEY, WESTINGHOUSE ELECTRIC COMPANY, 1000
WESTINGHOUSE DR, CRANBERRY TOWNSHIP, PA 16066
Gilmartin, Justin H071
AIR COURIER/EXPRESS MAIL
9.2807/26/17 38366312
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 584447188; DATE: 6/23/2017 - FEDEX INVOICE:
584447188 INVOICE DATE:170623TRACKING #: 786893539795 SHIPMENT DATE: 20170615
SENDER: JUSTIN GILMARTIN WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK
CITY, NY 10153 SHIP TO: MICHAEL MALKOWSKI, CT CORPORATION SYSTEM, 111 8TH AVE FL
13, NEW YORK CITY, NY 10011
Odoner, Ellen J. H073
FIRM MESSENGER SERVICE
33.7806/15/17 38353420
PAYEE: XYZ (37976-01); INVOICE#: 1628242; DATE: 6/21/2017 - TAXI CHARGES FOR 2017-06-21
INVOICE #16282429935190 ELLEN J ODONER 0087 RIDE DATE: 2017-06-15 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 18:27
Smith, Zachary H073
FIRM MESSENGER SERVICE
18.7607/20/17 38356958
PAYEE: DELUXE DELIVERY SYSTEMS, INC. (29245-01); INVOICE#: 238688; DATE: 4/16/2017 -
COURIER SERVICE DELUXE DELIVERY SYSTEMS ORDER #238688 4/14/2017 1:00 PM FROM : 767
5TH AVENUE NEW YORK NY TO : 201 VARICK STREET NEW YORK NY
Smith, Zachary H073
FIRM MESSENGER SERVICE
7.8807/20/17 38357065
PAYEE: DELUXE DELIVERY SYSTEMS, INC. (29245-01); INVOICE#: 238787; DATE: 4/23/2017 -
COURIER SERVICE DELUXE DELIVERY SYSTEMS ORDER #238787 4/19/2017 11:06 AM FROM : 767
5TH AVENUE NEW YORK NY TO : 201 VARICK STREET NEW YORK NY
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 185 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cohen, David J. H080
MEALS - LEGAL O/T
20.0006/06/17 38286015
INVOICE#: 2680391; DATE: 6/11/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY DAVID
J. COHEN ON 06/06/17
Conte, John H080
MEALS - LEGAL O/T
20.0006/26/17 38339321
INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 06/26/17
Kramer, Kevin H080
MEALS - LEGAL O/T
20.0006/27/17 38339536
INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN
KRAMER ON 06/27/17
Shulzhenko, Oleksandr H080
MEALS - LEGAL O/T
20.0006/27/17 38339562
INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
OLEKSANDR SHULZHENKO ON 06/27/17
Ryu, Sarah H080
MEALS - LEGAL O/T
20.0006/27/17 38339641
INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY SARAH
RYU ON 06/27/17
Ryken, Andrea S. H080
MEALS - LEGAL O/T
20.0006/28/17 38339477
INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
ANDREA S RYKEN ON 06/28/17
Fail, Garrett H080
MEALS - LEGAL O/T
17.5607/06/17 38339956
INVOICE#: 2701031; DATE: 7/9/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
GARRETT FAIL ON 07/06/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 186 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cohen, David J. H080
MEALS - LEGAL O/T
20.0007/07/17 38332130
INVOICE#: CREX1866802407071248; DATE: 7/7/2017 - DINNER, JUN 27, 2017
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/07/17 38332539
INVOICE#: CREX1877036807071248; DATE: 7/7/2017 - DINNER, JUN 26, 2017
Conte, John H080
MEALS - LEGAL O/T
20.0007/10/17 38357802
INVOICE#: 2707224; DATE: 7/16/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/10/17
Oden, Amy Michelle H080
MEALS - LEGAL O/T
17.5007/11/17 38336621
INVOICE#: CREX1883874407111213; DATE: 7/11/2017 - DINNER, JUL 07, 2017
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/11/17 38336649
INVOICE#: CREX1886309807111213; DATE: 7/11/2017 - DINNER, JUL 05, 2017
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/11/17 38336809
INVOICE#: CREX1884279807111213; DATE: 7/11/2017 - DINNER, JUL 06, 2017
Conte, John H080
MEALS - LEGAL O/T
20.0007/11/17 38357830
INVOICE#: 2707224; DATE: 7/16/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/11/17
Kramer, Kevin H080
MEALS - LEGAL O/T
20.0007/11/17 38357945
INVOICE#: 2707224; DATE: 7/16/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN
KRAMER ON 07/11/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 187 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Kramer, Kevin H080
MEALS - LEGAL O/T
20.0007/12/17 38357641
INVOICE#: 2707224; DATE: 7/16/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN
KRAMER ON 07/12/17
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
20.0007/13/17 38342275
INVOICE#: CREX1890983607131202; DATE: 7/13/2017 - DINNER, JUL 05, 2017
Oden, Amy Michelle H080
MEALS - LEGAL O/T
60.0007/14/17 38345973
INVOICE#: CREX1877885707141213; DATE: 7/14/2017 - DINNER, JUN 28, 2017 - DINNER FOR S.
MORRISON, D. COHEN AND A. ODEN (3 PEOPLE)
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
20.0007/14/17 38346078
INVOICE#: CREX1891661907141213; DATE: 7/14/2017 - DINNER, JUL 10, 2017
Kagedan, Elizabeth H080
MEALS - LEGAL O/T
20.0007/14/17 38346081
INVOICE#: CREX1891661907141213; DATE: 7/14/2017 - DINNER, JUL 10, 2017
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
10.9207/17/17 38347820
INVOICE#: CREX1894530107171404; DATE: 7/17/2017 - DINNER, JUL 13, 2017
Cohen, David J. H080
MEALS - LEGAL O/T
20.0007/17/17 38347982
INVOICE#: CREX1894938907171404; DATE: 7/17/2017 - DINNER, JUL 13, 2017
Conte, John H080
MEALS - LEGAL O/T
20.0007/17/17 38373046
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/17/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 188 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cohen, David J. H080
MEALS - LEGAL O/T
20.0007/17/17 38373163
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY DAVID
J. COHEN ON 07/17/17
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/17/17 38373216
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
GARRETT FAIL ON 07/17/17
Persons, Charles M. H080
MEALS - LEGAL O/T
20.0007/18/17 38351180
INVOICE#: 20170706; DATE: 07/06/2017 - MEAL ORDER ON 6/21/17
Cohen, David J. H080
MEALS - LEGAL O/T
20.0007/18/17 38373064
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY DAVID
J. COHEN ON 07/18/17
Conte, John H080
MEALS - LEGAL O/T
20.0007/18/17 38373173
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/18/17 AT 5:55
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
13.2307/19/17 38352613
INVOICE#: CREX1899170507191503; DATE: 7/19/2017 - LUNCH, JUL 16, 2017
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
12.9507/19/17 38352614
INVOICE#: CREX1899170507191503; DATE: 7/19/2017 - LUNCH, JUL 15, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 189 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Oden, Amy Michelle H080
MEALS - LEGAL O/T
40.0007/19/17 38352723
INVOICE#: CREX1901501607191503; DATE: 7/19/2017 - DINNER, JUL 12, 2017 - DINNER FOR A.
ODEN AND S. MORRISON (2 PEOPLE)
Tavridou, Theodora H080
MEALS - LEGAL O/T
20.0007/19/17 38373324
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
THEODORA TAVRIDOU ON 07/19/17
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/20/17 38356109
INVOICE#: CREX1902878807201508; DATE: 7/20/2017 - DINNER, JUL 10, 2017
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/20/17 38356110
INVOICE#: CREX1902878807201508; DATE: 7/20/2017 - DINNER, JUL 09, 2017
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/20/17 38356111
INVOICE#: CREX1902878807201508; DATE: 7/20/2017 - DINNER, JUL 15, 2017
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/20/17 38356112
INVOICE#: CREX1902878807201508; DATE: 7/20/2017 - DINNER, JUL 11, 2017
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/20/17 38356113
INVOICE#: CREX1902878807201508; DATE: 7/20/2017 - DINNER, JUL 07, 2017
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
16.5507/20/17 38356224
INVOICE#: CREX1901673107201508; DATE: 7/20/2017 - DINNER, JUL 17, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 190 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Conte, John H080
MEALS - LEGAL O/T
20.0007/20/17 38373076
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/20/17
Conte, John H080
MEALS - LEGAL O/T
20.0007/21/17 38359528
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LUNCH, JUN 25, 2017
Griffiths, David Nigel H080
MEALS - LEGAL O/T
20.0007/21/17 38359581
INVOICE#: CREX1905406207211358; DATE: 7/21/2017 - DINNER, JUL 19, 2017
Zubkis, David H080
MEALS - LEGAL O/T
20.0007/21/17 38359583
INVOICE#: CREX1905406207211358; DATE: 7/21/2017 - DINNER, JUL 19, 2017
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/21/17 38359589
INVOICE#: CREX1905406207211358; DATE: 7/21/2017 - DINNER, JUL 19, 2017
Cohen, David J. H080
MEALS - LEGAL O/T
20.0007/21/17 38359592
INVOICE#: CREX1905406207211358; DATE: 7/21/2017 - DINNER, JUL 19, 2017
Kramer, Kevin H080
MEALS - LEGAL O/T
20.0007/21/17 38373086
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN
KRAMER ON 07/21/17
Tavridou, Theodora H080
MEALS - LEGAL O/T
20.0007/21/17 38373376
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
THEODORA TAVRIDOU ON 07/21/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 191 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Ryken, Andrea S. H080
MEALS - LEGAL O/T
20.0007/24/17 38361533
INVOICE#: CREX1908001607241217; DATE: 7/24/2017 - DINNER, JUL 19, 2017
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
16.2007/24/17 38361589
INVOICE#: CREX1907094307241217; DATE: 7/24/2017 - DINNER, JUL 18, 2017
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/24/17 38361635
INVOICE#: CREX1908313307241217; DATE: 7/24/2017 - DINNER, JUL 13, 2017
Fail, Garrett H080
MEALS - LEGAL O/T
12.7907/24/17 38361636
INVOICE#: CREX1908313307241217; DATE: 7/24/2017 - DINNER, JUL 09, 2017
Conte, John H080
MEALS - LEGAL O/T
20.0007/24/17 38410427
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/24/17
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
14.0507/25/17 38363973
INVOICE#: CREX1911854107251159; DATE: 7/25/2017 - LUNCH, JUL 23, 2017
Cohen, David J. H080
MEALS - LEGAL O/T
20.0007/25/17 38410233
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY DAVID
J. COHEN ON 07/25/17
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/25/17 38410384
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
GARRETT FAIL ON 07/25/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 192 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Conte, John H080
MEALS - LEGAL O/T
20.0007/25/17 38410509
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/25/17
Brookstone, Benjamin H080
MEALS - LEGAL O/T
20.0007/25/17 38410746
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
BENJAMIN BROOKSTONE ON 07/25/17
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/26/17 38365182
INVOICE#: CREX1913874707261157; DATE: 7/26/2017 - DINNER, JUN 06, 2017
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/26/17 38365280
INVOICE#: CREX1913853507261157; DATE: 7/26/2017 - DINNER, JUN 23, 2017
Kramer, Kevin H080
MEALS - LEGAL O/T
20.0007/26/17 38410409
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN
KRAMER ON 07/26/17
Ryken, Andrea S. H080
MEALS - LEGAL O/T
20.0007/26/17 38410695
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
ANDREA S RYKEN ON 07/26/17
Conte, John H080
MEALS - LEGAL O/T
20.0007/27/17 38410348
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN
CONTE ON 07/27/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 193 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Kramer, Kevin H080
MEALS - LEGAL O/T
20.0007/27/17 38410559
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN
KRAMER ON 07/27/17
Holtzer, Gary T. H080
MEALS - LEGAL O/T
20.0007/28/17 38377240
INVOICE#: CREX1918804407281153; DATE: 7/28/2017 - DINNER, JUL 26, 2017
Fail, Garrett H080
MEALS - LEGAL O/T
20.0007/28/17 38377296
INVOICE#: CREX1919185307281153; DATE: 7/28/2017 - DINNER, JUL 27, 2017
Liou, Jessica H080
MEALS - LEGAL O/T
20.0007/28/17 38377302
INVOICE#: CREX1919185307281153; DATE: 7/28/2017 - DINNER, JUL 27, 2017
Conte, John H080
MEALS - LEGAL O/T
20.0007/28/17 38377303
INVOICE#: CREX1919185307281153; DATE: 7/28/2017 - DINNER, JUL 27, 2017
Zubkis, David H080
MEALS - LEGAL O/T
20.0007/28/17 38377309
INVOICE#: CREX1919185307281153; DATE: 7/28/2017 - DINNER, JUL 27, 2017
Kramer, Kevin H080
MEALS - LEGAL O/T
20.0007/28/17 38410614
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN
KRAMER ON 07/28/17
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/31/17 38386367
INVOICE#: CREX1924202208011415; DATE: 7/31/2017 - DINNER, JUL 17, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 194 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Oden, Amy Michelle H080
MEALS - LEGAL O/T
20.0007/31/17 38386368
INVOICE#: CREX1924202208011415; DATE: 7/31/2017 - DINNER, JUL 19, 2017
Morrison, Stephanie Nicole H080
MEALS - LEGAL O/T
20.0007/31/17 38386418
INVOICE#: CREX1923197108011415; DATE: 7/31/2017 - DINNER, JUL 24, 2017
Cruz, Mariel E. H080
MEALS - LEGAL O/T
20.0007/31/17 38414793
INVOICE#: 2721662; DATE: 8/6/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MARIEL
E CRUZ ON 07/31/17
Zaslav, Benjamin H083
MEALS - SUPPORT O/T
20.0007/11/17 38358013
INVOICE#: 2707224; DATE: 7/16/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
BENJAMIN ZASLAV ON 07/11/17
Kelley, Joi Christiane H083
MEALS - SUPPORT O/T
20.0007/14/17 38357812
INVOICE#: 2707224; DATE: 7/16/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ELLEN
J ODONER ON 07/14/17 AT 7:21
Zaslav, Benjamin H083
MEALS - SUPPORT O/T
20.0007/17/17 38373367
INVOICE#: 2708689; DATE: 7/23/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
BENJAMIN ZASLAV ON 07/17/17
Smith, Zachary H083
MEALS - SUPPORT O/T
20.0007/24/17 38410234
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
ZACHARY SMITH ON 07/24/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 195 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Zaslav, Benjamin H083
MEALS - SUPPORT O/T
20.0007/25/17 38410345
INVOICE#: 2720208; DATE: 7/30/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY
BENJAMIN ZASLAV ON 07/25/17
Fail, Garrett H084
TRAVEL
70.0007/20/17 38355936
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - DINNER, JUL 12, 2017 - ATTENDANCE AT
WESTINGHOUSE MEETING - SC - G. FAIL AND J. OSTERMAN (2 PEOPLE)
Fail, Garrett H084
TRAVEL
5.2007/20/17 38355938
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - OTHER FOOD/BEVERAGE, JUL 12, 2017
Fail, Garrett H084
TRAVEL
14.4807/20/17 38355942
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - DINNER, JUL 10, 2017 - ATTENDANCE AT
WESTINGHOUSE MEETING
Bessellieu, Cheri E. H084
TRAVEL
20.0607/20/17 38356300
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - DINNER, JUL 12, 2017
Chatzinoff, Howard H093
DEPT. MEETINGS - MEALS - LEGAL
213.7807/14/17 38345506
PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170706.CATERING; DATE: 7/6/2017 -
SODEXO CATERING MEALS W/E 07/06/2017CONFERENCE MEAL JUL/06/2017 CHATZINOFF,
HOWARD 02:00 #PEOPLE: 11 MEAL CODE LU1 INV# 121247
Lemons, Robert J. H093
DEPT. MEETINGS - MEALS - LEGAL
64.0207/14/17 38345508
PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170706.CATERING; DATE: 7/6/2017 -
SODEXO CATERING MEALS W/E 07/06/2017CONFERENCE MEAL JUL/06/2017 LEMONS, ROBERT
09:00 #PEOPLE: 8 MEAL CODE BE2 INV# 121239
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 196 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Holtzer, Gary T. H093
DEPT. MEETINGS - MEALS - LEGAL
198.1507/21/17 38359231
PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170713.CATERING; DATE: 7/13/2017 -
SODEXO CATERING MEALS W/E 07/13/2017CONFERENCE MEAL JUL/12/2017 HOLTZER, GARY
02:00 #PEOPLE: 20 MEAL CODE SN3 INV# 121321
Odoner, Ellen J. H093
DEPT. MEETINGS - MEALS - LEGAL
155.6907/21/17 38359234
PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170713.CATERING; DATE: 7/13/2017 -
SODEXO CATERING MEALS W/E 07/13/2017CONFERENCE MEAL JUL/12/2017 ODONER, ELLEN
09:30 #PEOPLE: 10 MEAL CODE BR3 INV# 121348
Odoner, Ellen J. H093
DEPT. MEETINGS - MEALS - LEGAL
280.3507/21/17 38359242
PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170713.CATERING; DATE: 7/13/2017 -
SODEXO CATERING MEALS W/E 07/13/2017CONFERENCE MEAL JUL/12/2017 ODONER, ELLEN
03:00 #PEOPLE: 25 MEAL CODE SN4 INV# 121349
Odoner, Ellen J. H093
DEPT. MEETINGS - MEALS - LEGAL
300.0007/21/17 38359278
PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170713.CATERING; DATE: 7/13/2017 -
SODEXO CATERING MEALS W/E 07/13/2017CONFERENCE MEAL JUL/12/2017 ODONER, ELLEN
12:30 #PEOPLE: 15 MEAL CODE LU1 INV# 121361
Holtzer, Gary T. H093
DEPT. MEETINGS - MEALS - LEGAL
92.7607/28/17 38386044
PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170720.CATERING; DATE: 7/20/2017 -
SODEXO CATERING MEALS W/E 07/20/2017CONFERENCE MEAL JUL/18/2017 HOLTZER, GARY
08:30 #PEOPLE: 8 MEAL CODE BR4 INV# 121453
McClay, Sean H100
CORPORATION SERVICES
1,741.1407/20/17 38357401
PAYEE: CT CORPORATION (10791-01); INVOICE#: 16643760-RI; DATE: 5/24/2017 - DOCUMENT
SEARCHES OR FILINGS FROM CT CORPORATION.
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 197 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
McClay, Sean H100
CORPORATION SERVICES
261.3507/20/17 38357402
PAYEE: CT CORPORATION (10791-01); INVOICE#: 16639362-RI; DATE: 5/23/2017 - DOCUMENT
SEARCHES OR FILINGS FROM CT CORPORATION.
McClay, Sean H100
CORPORATION SERVICES
261.3507/20/17 38357405
PAYEE: CT CORPORATION (10791-01); INVOICE#: 16546801-RI; DATE: 5/9/2017 - DOCUMENT
SEARCHES OR FILINGS FROM CT CORPORATION.
Wang, Ke H103
COURT REPORTING
211.7507/20/17 38355506
PAYEE: VERITEXT NEW YORK REPORTING CO. (25140-09); INVOICE#: NY3025147; DATE:
07/07/2017 - HEARING TRANSCRIPT FOR 7/6/17
Holtzer, Gary T. H160
TRAVEL
265.2907/07/17 38332099
INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - HOTEL ROOM AND TAX, JUN 27, 2017 -
TRAVEL TO PITTSBURGH, PA TO ATTEND MEETINGS., CHECK IN 06/27/2017, CHECK OUT
06/28/2017 (1 NIGHT)
Holtzer, Gary T. H160
TRAVEL
487.0007/07/17 38332100
INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:AA8632547043, START DATE 06/26/2017 END DATE 06/28/2017 FROM/TO: DALLAS/FT.
WORTH/PITTSBURGH - JUN 27, 2017 - TRAVEL TO PITTSBURGH, PA TO ATTEND MEETINGS.
Holtzer, Gary T. H160
TRAVEL
40.0007/07/17 38332102
INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - AGENCY FEE'S, , TICKET:AA8632547043,
JUN 27, 2017 - TRAVEL TO PITTSBURGH, PA TO ATTEND MEETINGS.
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 198 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Fail, Garrett H160
TRAVEL
288.1007/20/17 38355928
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:018637489939, START DATE 07/12/2017 END DATE 07/12/2017 FROM/TO: CLT/LGA - JUL
12, 2017 - ATTENDANCE AT WESTINGHOUSE MEETING - SC
Fail, Garrett H160
TRAVEL
245.2807/20/17 38355930
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT
07/10/2017 (1 NIGHT)
Fail, Garrett H160
TRAVEL
40.0007/20/17 38355931
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706954333, JUL
10, 2017 - ATTENDANCE AT WESTINGHOUSE MEETING - SC
Fail, Garrett H160
TRAVEL
4.4907/20/17 38355932
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT
07/11/2017 (1 NIGHT)
Fail, Garrett H160
TRAVEL
17.9407/20/17 38355933
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT
07/11/2017 (1 NIGHT)
Fail, Garrett H160
TRAVEL
20.5607/20/17 38355934
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT
07/11/2017 (1 NIGHT)
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 199 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Fail, Garrett H160
TRAVEL
299.0007/20/17 38355935
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT
07/11/2017 (1 NIGHT)
Fail, Garrett H160
TRAVEL
11.5107/20/17 38355937
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT
07/11/2017 (1 NIGHT)
Fail, Garrett H160
TRAVEL
494.9407/20/17 38355939
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 13, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/11/2017, CHECK OUT
07/12/2017 (1 NIGHT)
Fail, Garrett H160
TRAVEL
521.0007/20/17 38355940
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:018636870360, START DATE 07/11/2017 END DATE 07/11/2017 FROM/TO: EWR/CLT - JUL
10, 2017 - ATTENDANCE AT WESTINGHOUSE MEETING - SC
Fail, Garrett H160
TRAVEL
2.9907/20/17 38355941
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT
07/11/2017 (1 NIGHT)
Fail, Garrett H160
TRAVEL
40.0007/20/17 38355943
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706865508, JUL
07, 2017 - ATTENDANCE AT WESTINGHOUSE MEETING - SC
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 200 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Fail, Garrett H160
TRAVEL
40.0007/20/17 38355944
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706954336, JUL
10, 2017 - ATTENDANCE AT WESTINGHOUSE MEETING - SC
Fail, Garrett H160
TRAVEL
40.0007/20/17 38355945
INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900707059677, JUL
12, 2017 - ATTENDANCE AT WESTINGHOUSE MEETING - SC
Osterman, Jeffrey D. H160
TRAVEL
17.9407/20/17 38356079
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 - SC
TRIP, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
4.3807/20/17 38356080
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
CVB DEST, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
40.0007/20/17 38356081
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706865504, JUL
07, 2017 - AGENT FEE - SC TRIP
Osterman, Jeffrey D. H160
TRAVEL
32.4007/20/17 38356082
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - DINNER, JUL 12, 2017
Osterman, Jeffrey D. H160
TRAVEL
15.3307/20/17 38356083
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 201 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Osterman, Jeffrey D. H160
TRAVEL
6.5707/20/17 38356084
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
4.3807/20/17 38356085
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
4.3807/20/17 38356087
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
HOTEL - CVB DEST - SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
20.5607/20/17 38356088
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
AIRFARE- SC TRIP, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
288.1007/20/17 38356089
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:018637489937, START DATE 07/11/2017 END DATE 07/12/2017 FROM/TO: CLT/LGA - JUL
12, 2017 - AIRFARE- SC TRIP
Osterman, Jeffrey D. H160
TRAVEL
219.0007/20/17 38356090
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
25.0007/20/17 38356091
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL PARKING, JUL 12, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 202 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Osterman, Jeffrey D. H160
TRAVEL
2.9907/20/17 38356092
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
AIRFARE- SC TRIP, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
4.3807/20/17 38356093
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
4.4907/20/17 38356094
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
AIRFARE- SC TRIP, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
299.0007/20/17 38356096
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
AIRFARE- SC TRIP, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
40.0007/20/17 38356097
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900707059675, JUL
12, 2017 - AGENT FEE- SC TRIP
Osterman, Jeffrey D. H160
TRAVEL
565.9007/20/17 38356098
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:018636149850, START DATE 07/11/2017 END DATE 07/12/2017 FROM/TO: EWR/CLT - JUL
07, 2017 - AIRFARE - SC TRIP
Osterman, Jeffrey D. H160
TRAVEL
25.0007/20/17 38356099
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL PARKING, JUL 11, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 203 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Osterman, Jeffrey D. H160
TRAVEL
219.0007/20/17 38356100
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
6.5707/20/17 38356102
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Osterman, Jeffrey D. H160
TRAVEL
245.0607/20/17 38356103
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - CAR RENTAL, JUL 11, 2017
Osterman, Jeffrey D. H160
TRAVEL
40.0007/20/17 38356104
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706873052, JUL
07, 2017 - AGENT FEE - SC TRIP
Osterman, Jeffrey D. H160
TRAVEL
15.3307/20/17 38356106
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)
Bessellieu, Cheri E. H160
TRAVEL
4.3807/20/17 38356299
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
TRIP TO COLUMBIA, SC - TAX, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Bessellieu, Cheri E. H160
TRAVEL
2.9907/20/17 38356301
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 204 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Bessellieu, Cheri E. H160
TRAVEL
4.3807/20/17 38356302
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
TRIP TO COLUMBIA, SC- ACCOM. TAX, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2
NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
4.4907/20/17 38356303
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Bessellieu, Cheri E. H160
TRAVEL
219.0007/20/17 38356305
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
4.3807/20/17 38356306
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
TRIP TO COLUMBIA, SC- ACCOM. TAX, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2
NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
448.9007/20/17 38356307
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:018636870364, START DATE 07/11/2017 END DATE 07/13/2017 FROM/TO: EWR/CLT - JUL
10, 2017 - TRIP TO COLUMBIA, SC
Bessellieu, Cheri E. H160
TRAVEL
15.3307/20/17 38356308
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 205 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Bessellieu, Cheri E. H160
TRAVEL
15.3307/20/17 38356309
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
6.5707/20/17 38356310
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
40.0007/20/17 38356311
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706873051, JUL
07, 2017 - TRIP TO COLUMBIA, SC
Bessellieu, Cheri E. H160
TRAVEL
40.0007/20/17 38356312
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900707059691, JUL
12, 2017 - TRIP TO COLUMBIA, SC
Bessellieu, Cheri E. H160
TRAVEL
17.9407/20/17 38356313
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Bessellieu, Cheri E. H160
TRAVEL
20.5607/20/17 38356314
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Bessellieu, Cheri E. H160
TRAVEL
288.1007/20/17 38356315
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:018637489960, START DATE 07/10/2017 END DATE 07/12/2017 FROM/TO: CLT/LGA - JUL
12, 2017 - TRIP TO COLUMBIA, SC
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 206 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Bessellieu, Cheri E. H160
TRAVEL
219.0007/20/17 38356316
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
28.9807/20/17 38356317
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - INTERNET, JUL 12, 2017 - TRIP TO
COLUMBIA, SC - WIFI
Bessellieu, Cheri E. H160
TRAVEL
4.3807/20/17 38356318
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC - TAX, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
40.0007/20/17 38356319
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706954337, JUL
10, 2017 - TRIP TO COLUMBIA, SC
Bessellieu, Cheri E. H160
TRAVEL
299.0007/20/17 38356320
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)
Bessellieu, Cheri E. H160
TRAVEL
40.0007/20/17 38356321
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706954339, JUL
10, 2017 - TRIP TO COLUMBIA, SC
Bessellieu, Cheri E. H160
TRAVEL
219.0007/20/17 38356322
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2 NIGHTS)
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 207 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Bessellieu, Cheri E. H160
TRAVEL
6.5707/20/17 38356323
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
6.5707/20/17 38356324
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
15.3307/20/17 38356325
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)
Bessellieu, Cheri E. H160
TRAVEL
4.3807/20/17 38356326
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 11, 2017 -
TRIP TO COLUMBIA, SC- CVB DEST TAX, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2
NIGHTS)
Griffiths, David Nigel H160
TRAVEL
48.2907/31/17 38386146
INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - INTERNET, JUL 28, 2017
Griffiths, David Nigel H160
TRAVEL
40.0007/31/17 38386148
INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - AGENCY FEE'S, , TICKET:900707740498, JUL
28, 2017 - BOOKING FEE
Griffiths, David Nigel H160
TRAVEL
439.0007/31/17 38386158
INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - HOTEL ROOM AND TAX, JUL 28, 2017 -
CHECK IN 07/26/2017, CHECK OUT 07/28/2017 (2 NIGHTS)
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 208 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Griffiths, David Nigel H160
TRAVEL
1,094.0007/31/17 38386160
INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - AIRFARE, DOMESTIC ECONOMY,
TICKET:068640594551, START DATE 07/26/2017 END DATE 07/28/2017 FROM/TO: LGA/PIT/LGA -
JUL 24, 2017
Griffiths, David Nigel H160
TRAVEL
68.4907/31/17 38386161
INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - TAXI/CAR SERVICE, JUL 26, 2017 - TAXI
TO AIRPORT - FROM/TO: HOME/AIRPORT
Griffiths, David Nigel H160
TRAVEL
518.7407/31/17 38386162
PAYEE: GRIFFITHS, DAVID NIGEL (4782); INVOICE#: CREX1923451908011415; DATE: 7/31/2017 -
CAR RENTAL, JUL 28, 2017 - CAR RENTAL
Griffiths, David Nigel H163
TRANSPORTATION - LEGAL/OVERTIME
43.2106/12/17 38353278
PAYEE: XYZ (37976-01); INVOICE#: 1628242; DATE: 6/21/2017 - TAXI CHARGES FOR 2017-06-21
INVOICE #16282427061213110 DAVID N GRIFFITHS 4782 RIDE DATE: 2017-06-12 FROM: 767 5 AVE,
MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 20:41
Powell, Robert Reid H163
TRANSPORTATION - LEGAL/OVERTIME
104.1906/12/17 38353398
PAYEE: XYZ (37976-01); INVOICE#: 1628242; DATE: 6/21/2017 - TAXI CHARGES FOR 2017-06-21
INVOICE #16282427061213281 REID POWELL 4437 RIDE DATE: 2017-06-12 FROM: 767 5 AVE,
MANHATTAN, NY TO: SOUTH ORANGE, NJ RIDE TIME: 21:24
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
72.3506/19/17 38356397
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957061933208 MARIEL E CRUZ A047 RIDE DATE: 2017-06-19 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 22:18
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 209 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Griffiths, David Nigel H163
TRANSPORTATION - LEGAL/OVERTIME
57.6406/19/17 38356464
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957061932902 DAVID N GRIFFITHS 4782 RIDE DATE: 2017-06-19 FROM: 767 5 AVE,
MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 21:14
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6206/19/17 38356466
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957061933336 ELLEN J ODONER 0087 RIDE DATE: 2017-06-19 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 22:44
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
39.2506/19/17 38356471
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957061930009 MARIEL E CRUZ A047 RIDE DATE: 2017-06-19 FROM: 435 E 86 ST,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 06:41
Griffiths, David Nigel H163
TRANSPORTATION - LEGAL/OVERTIME
28.7306/19/17 38356542
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957061932318 DAVID N GRIFFITHS 4782 RIDE DATE: 2017-06-19 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 18:53
Powell, Robert Reid H163
TRANSPORTATION - LEGAL/OVERTIME
109.7306/19/17 38356676
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957061932669 REID POWELL 4437 RIDE DATE: 2017-06-19 FROM: 767 5 AVE,
MANHATTAN, NY TO: SOUTH ORANGE, NJ RIDE TIME: 20:33
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6206/20/17 38356456
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957062033797 MARIEL E CRUZ A047 RIDE DATE: 2017-06-20 FROM:
MANHATTAN, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 06:32
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 210 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6206/20/17 38356518
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957062001396 ELLEN J ODONER 0087 RIDE DATE: 2017-06-20 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:25
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
29.8506/21/17 38356593
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957062104703 MARIEL E CRUZ A047 RIDE DATE: 2017-06-21 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 19:05
Gumerove, Brennan H163
TRANSPORTATION - LEGAL/OVERTIME
26.5006/21/17 38356644
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957062102464 BRENNAN GUMEROVE C599 RIDE DATE: 2017-06-21 FROM:
MANHATTAN, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 06:28
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
30.6406/21/17 38356660
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288959939591 MARIEL E CRUZ A047 RIDE DATE: 2017-06-21 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 02:11
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6206/21/17 38356681
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957062102475 MARIEL E CRUZ A047 RIDE DATE: 2017-06-21 FROM:
MANHATTAN, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 06:16
Gumerove, Brennan H163
TRANSPORTATION - LEGAL/OVERTIME
29.8506/21/17 38356766
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288957062102463 BRENNAN GUMEROVE C599 RIDE DATE: 2017-06-21 FROM: 767 5
AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 02:04
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 211 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Holtzer, Gary T. H163
TRANSPORTATION - LEGAL/OVERTIME
152.3606/22/17 38419248
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824791; DATE: 6/23/2017 - TAXI
CHARGES FOR 2017-06-23 INVOICE #824791XT0171136783 GARY T HOLTZER 0324 RIDE DATE:
2017-06-22 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: W
TIME SQUARE BUILDING, 1567 BROADWAY, MANHATTAN, NY RIDE TIME: 10:28
Holtzer, Gary T. H163
TRANSPORTATION - LEGAL/OVERTIME
30.0206/22/17 38419252
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824791; DATE: 6/23/2017 - TAXI
CHARGES FOR 2017-06-23 INVOICE #824791171136791 GARY T HOLTZER 0324 RIDE DATE:
2017-06-22 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: W
TIME SQUARE BUILDING, 1567 BROADWAY, MANHATTAN, NY RIDE TIME: 10:31
Bessellieu, Cheri E. H163
TRANSPORTATION - LEGAL/OVERTIME
57.9206/23/17 38350522
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824934; DATE: 6/30/2017 - TAXI
CHARGES FOR 2017-06-30 INVOICE #824934171138251 CHERI E BESSELLIEU 5532 RIDE DATE:
2017-06-23 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
BROOKLYN, NY 11238 RIDE TIME: 20:45
Powell, Robert Reid H163
TRANSPORTATION - LEGAL/OVERTIME
28.7306/29/17 38359138
PAYEE: XYZ (37976-01); INVOICE#: 1629578; DATE: 7/5/2017 - TAXI CHARGES FOR 2017-07-05
INVOICE #16295787062927968 REID POWELL 4437 RIDE DATE: 2017-06-29 FROM: 767 5 AVE,
MANHATTAN, NY TO: SOUTH ORANGE, NJ RIDE TIME: 20:14
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
32.2507/05/17 38361829
PAYEE: XYZ (37976-01); INVOICE#: 1630009; DATE: 7/12/2017 - TAXI CHARGES FOR 2017-07-12
INVOICE #16300097070501314 MARIEL E CRUZ A047 RIDE DATE: 2017-07-05 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 23:15
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 212 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6207/06/17 38361925
PAYEE: XYZ (37976-01); INVOICE#: 1630009; DATE: 7/12/2017 - TAXI CHARGES FOR 2017-07-12
INVOICE #16300099963815 MARIEL E CRUZ A047 RIDE DATE: 2017-07-06 FROM: MANHATTAN,
NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 06:31
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
241.4607/06/17 38394301
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 825794; DATE: 7/14/2017 - TAXI
CHARGES FOR 2017-07-14 INVOICE #825794XT0000264235 JOHN CONTE B914 RIDE DATE:
2017-07-06 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 767
FIFTH AV M, MANHATTAN, NY RIDE TIME: 09:27
Ryu, Sarah H163
TRANSPORTATION - LEGAL/OVERTIME
11.7507/07/17 38332090
INVOICE#: CREX1879684707071248; DATE: 7/7/2017 - TAXI/CAR SERVICE, JUN 27, 2017 -
FROM/TO: OFFICE/HOME
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
12.3607/07/17 38332174
INVOICE#: CREX1878072907071248; DATE: 7/7/2017 - LEGAL O/T TAXI, JUN 28, 2017
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
11.7607/07/17 38332342
INVOICE#: CREX1880625207071248; DATE: 7/7/2017 - LEGAL O/T TAXI, JUL 05, 2017
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
56.4807/08/17 38409030
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697070807399 ELLEN J ODONER 0087 RIDE DATE: 2017-07-08 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:09
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 213 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Oden, Amy Michelle H163
TRANSPORTATION - LEGAL/OVERTIME
58.8107/09/17 38394353
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 825794; DATE: 7/14/2017 - TAXI
CHARGES FOR 2017-07-14 INVOICE #825794424786 AMY M ODEN B078 RIDE DATE: 2017-07-09
FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: BROOKLYN,
NY 11216 RIDE TIME: 22:10
Kramer, Kevin H163
TRANSPORTATION - LEGAL/OVERTIME
9.3607/10/17 38335066
INVOICE#: CREX1883434707101222; DATE: 7/10/2017 - LEGAL O/T TAXI, JUN 19, 2017
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6207/10/17 38409033
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306699954923 ELLEN J ODONER 0087 RIDE DATE: 2017-07-10 FROM: 767 5 AVE,
MANHATTAN, NY TO: 1 IRVING PL, MANHATTAN, NY RIDE TIME: 23:18
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
29.8507/10/17 38426678
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826170; DATE: 7/21/2017 - TAXI
CHARGES FOR 2017-07-21 INVOICE #826170448256 MARIEL E CRUZ A047 RIDE DATE: 2017-07-10
FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
MANHATTAN, NY RIDE TIME: 20:42
Liou, Jessica H163
TRANSPORTATION - LEGAL/OVERTIME
46.5507/11/17 38394304
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 825794; DATE: 7/14/2017 - TAXI
CHARGES FOR 2017-07-14 INVOICE #8257941701148601 JESSICA LIOU 5482 RIDE DATE: 2017-07-11
FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON
HEIGHTS, NY 11372 RIDE TIME: 21:36
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6207/11/17 38408963
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071111749 MARIEL E CRUZ A047 RIDE DATE: 2017-07-11 FROM:
MANHATTAN, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 06:15
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 214 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
29.8507/11/17 38409046
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071114750 MARIEL E CRUZ A047 RIDE DATE: 2017-07-11 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 23:41
Powell, Robert Reid H163
TRANSPORTATION - LEGAL/OVERTIME
105.7807/11/17 38409125
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071113736 REID POWELL 4437 RIDE DATE: 2017-07-11 FROM: 767 5 AVE,
MANHATTAN, NY TO: SOUTH ORANGE, NJ RIDE TIME: 20:13
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6207/11/17 38409187
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071114094 ELLEN J ODONER 0087 RIDE DATE: 2017-07-11 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:24
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6207/12/17 38409055
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071217493 ELLEN J ODONER 0087 RIDE DATE: 2017-07-12 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:43
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
11.1607/13/17 38342273
INVOICE#: CREX1890983607131202; DATE: 7/13/2017 - LEGAL O/T TAXI, JUL 12, 2017
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
11.1607/13/17 38342274
INVOICE#: CREX1890983607131202; DATE: 7/13/2017 - LEGAL O/T TAXI, JUL 10, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 215 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Lemons, Robert J. H163
TRANSPORTATION - LEGAL/OVERTIME
36.5307/13/17 38408984
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071321751 ROBERT J LEMONS 3102 RIDE DATE: 2017-07-13 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:56
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6207/13/17 38409014
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071322063 ELLEN J ODONER 0087 RIDE DATE: 2017-07-13 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 22:53
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
28.7307/13/17 38409133
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071320415 MARIEL E CRUZ A047 RIDE DATE: 2017-07-13 FROM: 280 PARK
AVE, MANHATTAN, NY TO: 7TH AVE & W 33RD ST, MANHATTAN, NY RIDE TIME: 16:46
Odoner, Ellen J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.6207/14/17 38419071
PAYEE: XYZ (37976-01); INVOICE#: 1631312; DATE: 7/26/2017 - TAXI CHARGES FOR 2017-07-26
INVOICE #16313127071424587 ELLEN J ODONER 0087 RIDE DATE: 2017-07-14 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:07
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
11.7607/17/17 38347936
INVOICE#: CREX1895133607171404; DATE: 7/17/2017 - LEGAL O/T TAXI, JUL 14, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
25.8907/17/17 38348034
INVOICE#: CREX1892526007171404; DATE: 7/17/2017 - LEGAL O/T TAXI, JUN 28, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
20.5107/17/17 38348035
INVOICE#: CREX1892526007171404; DATE: 7/17/2017 - LEGAL O/T TAXI, JUN 27, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 216 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Griffiths, David Nigel H163
TRANSPORTATION - LEGAL/OVERTIME
56.8607/18/17 38349320
INVOICE#: CREX1899344507181429; DATE: 7/18/2017 - TAXI/CAR SERVICE, JUL 17, 2017 -
FROM/TO: HOME/OFFICE
Stauble, Christopher A. H163
TRANSPORTATION - LEGAL/OVERTIME
93.7407/18/17 38414332
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826987; DATE: 8/4/2017 - TAXI
CHARGES FOR 2017-08-04 INVOICE #826987416908 CHRISTOPHER A STAUBLE 6976 RIDE DATE:
2017-07-18 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
BERGENFIELD, NJ RIDE TIME: 00:21
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
13.5607/19/17 38352615
INVOICE#: CREX1899170507191503; DATE: 7/19/2017 - LEGAL O/T TAXI, JUL 15, 2017
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
11.7607/20/17 38356212
INVOICE#: CREX1903570807201508; DATE: 7/20/2017 - LEGAL O/T TAXI, JUL 17, 2017
Zubkis, David H163
TRANSPORTATION - LEGAL/OVERTIME
46.5507/20/17 38419036
PAYEE: XYZ (37976-01); INVOICE#: 1631312; DATE: 7/26/2017 - TAXI CHARGES FOR 2017-07-26
INVOICE #16313127072005008 DAVID ZUBKIS C756 RIDE DATE: 2017-07-20 FROM: 767 5 AVE,
MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:49
Griffiths, David Nigel H163
TRANSPORTATION - LEGAL/OVERTIME
29.6007/21/17 38359384
INVOICE#: CREX1905009507211358; DATE: 7/21/2017 - TAXI/CAR SERVICE, JUL 20, 2017 -
FROM/TO: HOME/OFFICE
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
17.1607/21/17 38359480
INVOICE#: CREX1906119707211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 28, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 217 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
21.3607/21/17 38359481
INVOICE#: CREX1906119707211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 05, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
14.1507/21/17 38359482
INVOICE#: CREX1906119707211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 07, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
19.5607/21/17 38359483
INVOICE#: CREX1906119707211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 27, 2017
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
16.8007/21/17 38359514
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 10, 2017 -
OFFICE/HOME
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
14.1507/21/17 38359515
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 27, 2017 -
OFFICE/HOME
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
16.5607/21/17 38359518
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 21, 2017 -
HOME/OFFICE
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
10.5507/21/17 38359519
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 30, 2017 -
OFFICE/HOME
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 218 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
15.3507/21/17 38359521
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 27, 2017 -
HOME/OFFICE
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
14.1607/21/17 38359522
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 15, 2017 -
OFFICE/HOME
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
16.5507/21/17 38359523
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 15, 2017 -
HOME/OFFICE
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
15.9507/21/17 38359525
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 16, 2017 -
HOME/OFFICE
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
14.1607/21/17 38359530
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 21, 2017 -
HOME/OFFICE
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
15.3607/21/17 38359531
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 11, 2017 -
OFFICE/HOME
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
14.1607/21/17 38359532
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 05, 2017 -
OFFICE/HOME
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 219 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
14.7607/21/17 38359535
PAYEE: JOHN CONTE (B914); INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - WORKING
MEAL & TAXI EXPS (6/21/17-7/16/17)- LEGAL O/T TAXI, JUN 23, 2017 - OFFICE/HOME
Conte, John H163
TRANSPORTATION - LEGAL/OVERTIME
16.5507/21/17 38359538
INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 24, 2017 -
HOME/OFFICE
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
12.3607/24/17 38361504
INVOICE#: CREX1905390907241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 19, 2017
Ryken, Andrea S. H163
TRANSPORTATION - LEGAL/OVERTIME
39.3507/24/17 38361538
INVOICE#: CREX1908001607241217; DATE: 7/24/2017 - TAXI/CAR SERVICE, JUL 19, 2017 -
FROM/TO: WGM/HOME
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
78.0007/24/17 38361551
INVOICE#: CREX1907886107241217; DATE: 7/24/2017 - PARKING, JUN 23, 2017 -
WESTINGHOUSE/VOGTLE WORK
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
39.9607/24/17 38361567
INVOICE#: CREX1907389207241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 13, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
17.7607/24/17 38361568
INVOICE#: CREX1907389207241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 07, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
24.9607/24/17 38361569
INVOICE#: CREX1907389207241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 13, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 220 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
11.7607/24/17 38361588
INVOICE#: CREX1907094307241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 21, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
12.9607/24/17 38361592
INVOICE#: CREX1907706607241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 04, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
9.9507/24/17 38361594
INVOICE#: CREX1907706607241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 04, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
9.3507/24/17 38361595
INVOICE#: CREX1907706607241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 04, 2017
Tavridou, Theodora H163
TRANSPORTATION - LEGAL/OVERTIME
4.2107/24/17 38361600
INVOICE#: CREX1895593507241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 13, 2017
Tavridou, Theodora H163
TRANSPORTATION - LEGAL/OVERTIME
7.8107/24/17 38361632
INVOICE#: CREX1908559507241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 19, 2017
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
9.3607/24/17 38361683
INVOICE#: CREX1907860107241217; DATE: 7/24/2017 - LEGAL O/T TAXI, JUL 18, 2017
Griffiths, David Nigel H163
TRANSPORTATION - LEGAL/OVERTIME
35.5007/25/17 38364144
INVOICE#: CREX1912142207251159; DATE: 7/25/2017 - LEGAL O/T TAXI, JUL 22, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 221 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Griffiths, David Nigel H163
TRANSPORTATION - LEGAL/OVERTIME
28.4707/25/17 38364145
INVOICE#: CREX1912142207251159; DATE: 7/25/2017 - TAXI/CAR SERVICE, JUL 21, 2017
Zubkis, David H163
TRANSPORTATION - LEGAL/OVERTIME
56.3107/25/17 38416551
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826305; DATE: 7/28/2017 - TAXI
CHARGES FOR 2017-07-28 INVOICE #8263051701159089 DAVID ZUBKIS C756 RIDE DATE:
2017-07-25 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
MIDDLE VILLAGE, NY 11379 RIDE TIME: 20:17
Gumerove, Brennan H163
TRANSPORTATION - LEGAL/OVERTIME
23.1607/26/17 38365164
INVOICE#: CREX1914472407261157; DATE: 7/26/2017 - LEGAL O/T TAXI, JUL 21, 2017 - TAXI
HOME
Fail, Garrett H163
TRANSPORTATION - LEGAL/OVERTIME
20.7507/26/17 38365232
INVOICE#: CREX1913993707261157; DATE: 7/26/2017 - LEGAL O/T TAXI, JUL 21, 2017
McClay, Sean H163
TRANSPORTATION - LEGAL/OVERTIME
51.8507/26/17 38414322
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826987; DATE: 8/4/2017 - TAXI
CHARGES FOR 2017-08-04 INVOICE #826987426609 SEAN MCCLAY B939 RIDE DATE: 2017-07-26
FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: BROOKLYN,
NY 11217 RIDE TIME: 20:51
Ryken, Andrea S. H163
TRANSPORTATION - LEGAL/OVERTIME
49.9007/26/17 38425062
PAYEE: XYZ (37976-01); INVOICE#: 1631979; DATE: 8/2/2017 - TAXI CHARGES FOR 2017-08-02
INVOICE #16319797072619361 ANDREA S RYKEN 6282 RIDE DATE: 2017-07-26 FROM: 767 5 AVE,
MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 20:37
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 222 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Zubkis, David H163
TRANSPORTATION - LEGAL/OVERTIME
53.2307/26/17 38425197
PAYEE: XYZ (37976-01); INVOICE#: 1631979; DATE: 8/2/2017 - TAXI CHARGES FOR 2017-08-02
INVOICE #16319797072619231 DAVID ZUBKIS C756 RIDE DATE: 2017-07-26 FROM: 767 5 AVE,
MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:12
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
12.2607/27/17 38371254
INVOICE#: CREX1898224207271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 11, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
20.7807/27/17 38371255
INVOICE#: CREX1898224207271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 14, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
27.0107/27/17 38371256
INVOICE#: CREX1898224207271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 12, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
36.0907/27/17 38371332
INVOICE#: CREX1913003407271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 18, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
28.2307/27/17 38371333
INVOICE#: CREX1913003407271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 19, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
23.7107/27/17 38371334
PAYEE: DAVID J. COHEN (C344); INVOICE#: CREX1913003407271156; DATE: 7/27/2017 - LEGAL
O/T TAXI, JUL 18, 2017
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
17.5407/27/17 38371335
INVOICE#: CREX1913003407271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 18, 2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 223 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cohen, David J. H163
TRANSPORTATION - LEGAL/OVERTIME
28.6907/27/17 38371336
INVOICE#: CREX1913003407271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 18, 2017
Morrison, Stephanie Nicole H163
TRANSPORTATION - LEGAL/OVERTIME
11.7607/27/17 38371562
INVOICE#: CREX1915864807271156; DATE: 7/27/2017 - LEGAL O/T TAXI, JUL 24, 2017
Holtzer, Gary T. H163
TRANSPORTATION - LEGAL/OVERTIME
14.1607/28/17 38377238
INVOICE#: CREX1918804407281153; DATE: 7/28/2017 - TAXI/CAR SERVICE, JUL 26, 2017 -
FROM/TO: OFFICE/HOME
Holtzer, Gary T. H163
TRANSPORTATION - LEGAL/OVERTIME
15.3607/28/17 38377239
INVOICE#: CREX1918804407281153; DATE: 7/28/2017 - TAXI/CAR SERVICE, JUL 26, 2017 -
FROM/TO: HOME/OFFICE
Zubkis, David H163
TRANSPORTATION - LEGAL/OVERTIME
49.9007/31/17 38414352
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826987; DATE: 8/4/2017 - TAXI
CHARGES FOR 2017-08-04 INVOICE #8269871701163157 DAVID ZUBKIS C756 RIDE DATE:
2017-07-31 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
MIDDLE VILLAGE, NY 11379 RIDE TIME: 20:41
Cruz, Mariel E. H163
TRANSPORTATION - LEGAL/OVERTIME
54.7007/31/17 38414384
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826987; DATE: 8/4/2017 - TAXI
CHARGES FOR 2017-08-04 INVOICE #8269871701163205 MARIEL E CRUZ A047 RIDE DATE:
2017-07-31 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
MANHATTAN, NY RIDE TIME: 21:11
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 224 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Ryken, Andrea S. H163
TRANSPORTATION - LEGAL/OVERTIME
49.9007/31/17 38428624
PAYEE: XYZ (37976-01); INVOICE#: 1632538; DATE: 8/9/2017 - TAXI CHARGES FOR 2017-08-09
INVOICE #16325387073130009 ANDREA S RYKEN 6282 RIDE DATE: 2017-07-31 FROM: 767 5 AVE,
MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 20:36
Mickens, Thomas H164
TRANSPORTATION - SUPPORT/OVERTIME
85.2306/21/17 38350577
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824934; DATE: 6/30/2017 - TAXI
CHARGES FOR 2017-06-30 INVOICE #824934359115 THOMAS MICKENS D101 RIDE DATE:
2017-06-21 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
BAYONNE, NJ RIDE TIME: 02:48
Mickens, Thomas H164
TRANSPORTATION - SUPPORT/OVERTIME
87.7906/21/17 38356444
PAYEE: XYZ (37976-01); INVOICE#: 1628895; DATE: 6/28/2017 - TAXI CHARGES FOR 2017-06-28
INVOICE #16288959910124 THOMAS MICKENS D101 RIDE DATE: 2017-06-21 FROM: BAYONNE,
NJ TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 04:50
Kelley, Joi Christiane H164
TRANSPORTATION - SUPPORT/OVERTIME
88.1007/10/17 38409088
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071011400 JOI C KELLEY 8203 RIDE DATE: 2017-07-10 FROM: 767 5 AVE,
MANHATTAN, NY TO: BAYONNE, NJ RIDE TIME: 23:18
Zaslav, Benjamin H164
TRANSPORTATION - SUPPORT/OVERTIME
27.6207/11/17 38409142
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306699648561 BENJAMIN ZASLAV D909 RIDE DATE: 2017-07-11 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 22:28
Kelley, Joi Christiane H164
TRANSPORTATION - SUPPORT/OVERTIME
87.5907/13/17 38409047
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306699928785 JOI C KELLEY 8203 RIDE DATE: 2017-07-13 FROM: 767 5 AVE,
MANHATTAN, NY TO: BAYONNE, NJ RIDE TIME: 22:54
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 225 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Kelley, Joi Christiane H164
TRANSPORTATION - SUPPORT/OVERTIME
87.7907/14/17 38409027
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306697071424590 JOI C KELLEY 8203 RIDE DATE: 2017-07-14 FROM: 767 5 AVE,
MANHATTAN, NY TO: BAYONNE, NJ RIDE TIME: 21:08
Stauble, Christopher A. H164
TRANSPORTATION - SUPPORT/OVERTIME
99.7407/18/17 38426600
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826170; DATE: 7/21/2017 - TAXI
CHARGES FOR 2017-07-21 INVOICE #826170675899 BENJAMIN ZASLAV D909 RIDE DATE:
2017-07-18 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:
MINEOLA, NY RIDE TIME: 00:17
Zaslav, Benjamin H164
TRANSPORTATION - SUPPORT/OVERTIME
28.7307/25/17 38416660
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826305; DATE: 7/28/2017 - TAXI
CHARGES FOR 2017-07-28 INVOICE #8263051701159155 BENJAMIN ZASLAV D909 RIDE DATE:
2017-07-25 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 132
W 31ST ST M, MANHATTAN, NY RIDE TIME: 21:20
Zaslav, Benjamin H164
TRANSPORTATION - SUPPORT/OVERTIME
27.6207/31/17 38428649
PAYEE: XYZ (37976-01); INVOICE#: 1632538; DATE: 8/9/2017 - TAXI CHARGES FOR 2017-08-09
INVOICE #16325387073130006 BENJAMIN ZASLAV D909 RIDE DATE: 2017-07-31 FROM: 767 5
AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:35
Griffiths, David Nigel H165
TRANSPORTATION - LOCAL MEETING
152.3606/20/17 38340116
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824790; DATE: 6/23/2017 - TAXI
CHARGES FOR 2017-06-23 INVOICE #824790XT0171134830 DAVID N GRIFFITHS 4782 RIDE DATE:
2017-06-20 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 1
BOWLING GREEN, MANHATTAN, NY RIDE TIME: 12:52
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 226 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Griffiths, David Nigel H165
TRANSPORTATION - LOCAL MEETING
152.3606/20/17 38340117
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824790; DATE: 6/23/2017 - TAXI
CHARGES FOR 2017-06-23 INVOICE #824790XT1701134831 DAVID N GRIFFITHS 4782 RIDE DATE:
2017-06-20 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 1
BOWLING GREEN M, MANHATTAN, NY RIDE TIME: 12:24
Stauble, Christopher A. H165
TRANSPORTATION - LOCAL MEETING
29.8506/20/17 38350515
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824934; DATE: 6/30/2017 - TAXI
CHARGES FOR 2017-06-30 INVOICE #824934433818 CHRISTOPHER A STAUBLE 6976 RIDE DATE:
2017-06-20 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 1
BOWLING GREEN M, MANHATTAN, NY RIDE TIME: 13:20
Stauble, Christopher A. H165
TRANSPORTATION - LOCAL MEETING
33.1907/14/17 38419079
PAYEE: XYZ (37976-01); INVOICE#: 1631312; DATE: 7/26/2017 - TAXI CHARGES FOR 2017-07-26
INVOICE #16313127071423761 CHRISTOPHER A STAUBLE 6976 RIDE DATE: 2017-07-14 FROM: 767
5 AVE, MANHATTAN, NY TO: 1 BOWLING GREEN, MANHATTAN, NY RIDE TIME: 15:34
Zaslav, Benjamin H165
TRANSPORTATION - LOCAL MEETING
152.3607/18/17 38426576
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826170; DATE: 7/21/2017 - TAXI
CHARGES FOR 2017-07-21 INVOICE #826170XT1701152685 DAVID J. COHEN C344 RIDE DATE:
2017-07-18 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 1
BOWLING GREEN M, MANHATTAN, NY RIDE TIME: 09:24
Cohen, David J. H165
TRANSPORTATION - LOCAL MEETING
152.3607/18/17 38426587
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826170; DATE: 7/21/2017 - TAXI
CHARGES FOR 2017-07-21 INVOICE #826170XT1701152687 DAVID J. COHEN C344 RIDE DATE:
2017-07-18 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 1
BOWLING GREEN M, MANHATTAN, NY RIDE TIME: 09:02
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 227 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cohen, David J. H165
TRANSPORTATION - LOCAL MEETING
152.3607/18/17 38426650
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 826170; DATE: 7/21/2017 - TAXI
CHARGES FOR 2017-07-21 INVOICE #826170XT1701153485 DAVID J. COHEN C344 RIDE DATE:
2017-07-18 FROM: 1 BOWLING GREEN M, MANHATTAN, NY TO: 767 5TH AV M, MANHATTAN,
NY RIDE TIME: 11:36
Griffiths, David Nigel H165
TRANSPORTATION - LOCAL MEETING
12.3507/19/17 38352667
INVOICE#: CREX1901490707191503; DATE: 7/19/2017 - TAXI/CAR SERVICE, JUL 18, 2017 -
FROM/TO: HOME/COURT
Griffiths, David Nigel H165
TRANSPORTATION - LOCAL MEETING
33.1107/19/17 38352668
INVOICE#: CREX1901490707191503; DATE: 7/19/2017 - TAXI/CAR SERVICE, JUL 18, 2017 -
FROM/TO: COURT/OFFICE
Fail, Garrett H165
TRANSPORTATION - LOCAL MEETING
15.9607/24/17 38361598
INVOICE#: CREX1908216407241217; DATE: 7/24/2017 - TAXI/CAR SERVICE, JUL 17, 2017 -
ATTEND WESTINGHOUSE BOARD MEETING
Soto, Edward H169
AIRPORT TRANSPORTATION
64.2805/16/17 38288057
PAYEE: XYZ (37976-01); INVOICE#: 1625496; DATE: 5/24/2017 - TAXI CHARGES FOR 2017-05-24
INVOICE #16254969861984 EDWARD SOTO 0271 RIDE DATE: 2017-05-16 FROM: LAGUARDIA
AIRPORT, FLUSHING, NY TO: MANHATTAN, NY RIDE TIME: 20:43
Berman, Corey D. H169
AIRPORT TRANSPORTATION
55.4605/16/17 38288110
PAYEE: XYZ (37976-01); INVOICE#: 1625496; DATE: 5/24/2017 - TAXI CHARGES FOR 2017-05-24
INVOICE #16254969934904 COREY D BERMAN 6221 RIDE DATE: 2017-05-16 FROM: LAGUARDIA
AIRPORT, FLUSHING, NY TO: MANHATTAN, NY RIDE TIME: 19:35
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 228 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Soto, Edward H169
AIRPORT TRANSPORTATION
66.6005/17/17 38288002
PAYEE: XYZ (37976-01); INVOICE#: 1625496; DATE: 5/24/2017 - TAXI CHARGES FOR 2017-05-24
INVOICE #16254969934908 EDWARD SOTO 0271 RIDE DATE: 2017-05-17 FROM: MANHATTAN,
NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 12:29
Lemons, Robert J. H169
AIRPORT TRANSPORTATION
91.0606/09/17 38353380
PAYEE: XYZ (37976-01); INVOICE#: 1628242; DATE: 6/21/2017 - TAXI CHARGES FOR 2017-06-21
INVOICE #16282427060803141 ROBERT J LEMONS 3102 RIDE DATE: 2017-06-09 FROM: JFK
AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 18:50
Lemons, Robert J. H169
AIRPORT TRANSPORTATION
55.4606/27/17 38359042
PAYEE: XYZ (37976-01); INVOICE#: 1629578; DATE: 7/5/2017 - TAXI CHARGES FOR 2017-07-05
INVOICE #16295787062719010 ROBERT J LEMONS 3102 RIDE DATE: 2017-06-27 FROM: 767 5 AVE,
MANHATTAN, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 15:35
Holtzer, Gary T. H169
AIRPORT TRANSPORTATION
59.4706/28/17 38359077
PAYEE: XYZ (37976-01); INVOICE#: 1629578; DATE: 7/5/2017 - TAXI CHARGES FOR 2017-07-05
INVOICE #16295789800621 GARY T HOLTZER 0324 RIDE DATE: 2017-06-28 FROM: LAGUARDIA
AIRPORT, FLUSHING, NY TO: MANHATTAN, NY RIDE TIME: 18:55
Lemons, Robert J. H169
AIRPORT TRANSPORTATION
58.6706/28/17 38359100
PAYEE: XYZ (37976-01); INVOICE#: 1629578; DATE: 7/5/2017 - TAXI CHARGES FOR 2017-07-05
INVOICE #16295787062719015 ROBERT J LEMONS 3102 RIDE DATE: 2017-06-28 FROM:
LAGUARDIA AIRPORT, FLUSHING, NY TO: MANHATTAN, NY RIDE TIME: 18:55
Wessel, Paul J. H169
AIRPORT TRANSPORTATION
88.1007/05/17 38361998
PAYEE: XYZ (37976-01); INVOICE#: 1630009; DATE: 7/12/2017 - TAXI CHARGES FOR 2017-07-12
INVOICE #16300099960853 PAUL J WESSEL A023 RIDE DATE: 2017-07-05 FROM: GLEN RIDGE, NJ
TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 14:52
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 229 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Wessel, Paul J. H169
AIRPORT TRANSPORTATION
85.0307/06/17 38361853
PAYEE: XYZ (37976-01); INVOICE#: 1630009; DATE: 7/12/2017 - TAXI CHARGES FOR 2017-07-12
INVOICE #16300097070602150 PAUL J WESSEL A023 RIDE DATE: 2017-07-06 FROM: NEWARK
AIRPORT, NEWARK, NJ TO: GLEN RIDGE, NJ RIDE TIME: 21:25
Blumberg, Andrew H169
AIRPORT TRANSPORTATION
48.7807/06/17 38362009
PAYEE: XYZ (37976-01); INVOICE#: 1630009; DATE: 7/12/2017 - TAXI CHARGES FOR 2017-07-12
INVOICE #16300097070602505 ANDREW BLUMBERG C364 RIDE DATE: 2017-07-06 FROM: 767 5
AVE, MANHATTAN, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 14:50
Holtzer, Gary T. H169
AIRPORT TRANSPORTATION
99.5007/07/17 38332093
INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - TAXI/CAR SERVICE, JUN 28, 2017 -
FROM/TO: CLIENT OFFICE/AIRPORT
Holtzer, Gary T. H169
AIRPORT TRANSPORTATION
102.4107/07/17 38332095
INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - TAXI/CAR SERVICE, JUN 27, 2017 -
FROM/TO: AIRPORT/CLIENT OFFICE
Bessellieu, Cheri E. H169
AIRPORT TRANSPORTATION
57.6907/10/17 38394357
PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 825794; DATE: 7/14/2017 - TAXI
CHARGES FOR 2017-07-14 INVOICE #8257941701146977 CHERI E BESSELLIEU 5532 RIDE DATE:
2017-07-10 FROM: BROOKLYN, NY 11238 TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME:
17:46
Fail, Garrett H169
AIRPORT TRANSPORTATION
55.4607/10/17 38408958
PAYEE: XYZ (37976-01); INVOICE#: 1630669; DATE: 7/19/2017 - TAXI CHARGES FOR 2017-07-19
INVOICE #16306699955240 GARRETT FAIL 3631 RIDE DATE: 2017-07-10 FROM: 767 5 AVE,
MANHATTAN, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 17:27
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 230 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Holtzer, Gary T. H169
AIRPORT TRANSPORTATION
210.7607/16/17 38419239
PAYEE: XYZ (37976-01); INVOICE#: 1631312; DATE: 7/26/2017 - TAXI CHARGES FOR 2017-07-26
INVOICE #16313127071625846 GARY T HOLTZER 0324 RIDE DATE: 2017-07-16 FROM: NORTH
SALEM, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 16:30
Holtzer, Gary T. H169
AIRPORT TRANSPORTATION
90.3007/17/17 38418913
PAYEE: XYZ (37976-01); INVOICE#: 1631312; DATE: 7/26/2017 - TAXI CHARGES FOR 2017-07-26
INVOICE #16313127071728984 GARY T HOLTZER 0324 RIDE DATE: 2017-07-17 FROM: NEWARK
AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 22:50
Chatzinoff, Howard H169
AIRPORT TRANSPORTATION
82.4107/17/17 38418945
PAYEE: XYZ (37976-01); INVOICE#: 1631312; DATE: 7/26/2017 - TAXI CHARGES FOR 2017-07-26
INVOICE #16313127071729142 HOWARD CHATZINOFF 0084 RIDE DATE: 2017-07-17 FROM:
NEWARK AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 22:50
Osterman, Jeffrey D. H169
AIRPORT TRANSPORTATION
46.4907/20/17 38356086
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - TAXI/CAR SERVICE, JUL 11, 2017 -
FROM/TO: HOME/AIRPORT
Osterman, Jeffrey D. H169
AIRPORT TRANSPORTATION
93.6007/20/17 38356105
INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - TAXI/CAR SERVICE, JUL 10, 2017 -
FROM/TO: LGA/NEWARK
Bessellieu, Cheri E. H169
AIRPORT TRANSPORTATION
31.7307/20/17 38356304
INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - TAXI/CAR SERVICE, JUL 13, 2017 -
FROM/TO: AIRPORT/BKLYN
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 231 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Wessel, Paul J. H169
AIRPORT TRANSPORTATION
85.0307/25/17 38425048
PAYEE: XYZ (37976-01); INVOICE#: 1631979; DATE: 8/2/2017 - TAXI CHARGES FOR 2017-08-02
INVOICE #16319797072515529 PAUL J WESSEL A023 RIDE DATE: 2017-07-25 FROM: NEWARK
AIRPORT, NEWARK, NJ TO: GLEN RIDGE, NJ RIDE TIME: 22:25
Wessel, Paul J. H169
AIRPORT TRANSPORTATION
101.6507/25/17 38425240
PAYEE: XYZ (37976-01); INVOICE#: 1631979; DATE: 8/2/2017 - TAXI CHARGES FOR 2017-08-02
INVOICE #16319797072411883 PAUL J WESSEL A023 RIDE DATE: 2017-07-25 FROM: GLEN RIDGE,
NJ TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 04:32
Griffiths, David Nigel H169
AIRPORT TRANSPORTATION
41.7607/31/17 38386156
INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - TAXI HOME FROM AIRPORT
WGM, Firm S011
DUPLICATING
504.0006/07/17 38278091
1008 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 06/02/2017 TO 06/06/2017
London, Office S011
DUPLICATING
1.5006/07/17 38278194
3 COLOR PRINT(S) MADE IN LONDON BETWEEN 05/31/2017 TO 06/02/2017
London, Office S011
DUPLICATING
1.5006/14/17 38307252
3 COLOR PRINT(S) MADE IN LONDON BETWEEN 06/12/2017 TO 06/12/2017
London, Office S011
DUPLICATING
42.0006/21/17 38328111
84 COLOR PRINT(S) MADE IN LONDON BETWEEN 06/14/2017 TO 06/16/2017
London, Office S011
DUPLICATING
9.5006/28/17 38326007
19 COLOR PRINT(S) MADE IN LONDON BETWEEN 06/21/2017 TO 06/21/2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 232 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
London, Office S011
DUPLICATING
57.5007/05/17 38367155
115 COLOR PRINT(S) MADE IN LONDON BETWEEN 06/29/2017 TO 07/04/2017
WGM, Firm S011
DUPLICATING
39.0007/05/17 38367344
78 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 06/28/2017 TO 07/04/2017
London, Office S011
DUPLICATING
53.5007/05/17 38367586
107 COLOR PRINT(S) MADE IN LONDON BETWEEN 06/28/2017 TO 07/04/2017
WGM, Firm S011
DUPLICATING
204.0007/12/17 38374864
408 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 07/05/2017 TO 07/11/2017
London, Office S011
DUPLICATING
2.0007/12/17 38375174
4 COLOR PRINT(S) MADE IN LONDON BETWEEN 07/06/2017 TO 07/07/2017
WGM, Firm S011
DUPLICATING
3,026.5007/19/17 38367659
6053 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 07/12/2017 TO 07/18/2017
WGM, Firm S011
DUPLICATING
6.0007/19/17 38367706
12 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 07/17/2017 TO 07/18/2017
London, Office S011
DUPLICATING
9.0007/19/17 38367745
18 COLOR PRINT(S) MADE IN LONDON BETWEEN 07/13/2017 TO 07/18/2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 233 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
London, Office S011
DUPLICATING
0.5007/19/17 38367776
1 COLOR PRINT(S) MADE IN LONDON BETWEEN 07/17/2017 TO 07/17/2017
London, Office S011
DUPLICATING
18.5007/26/17 38368453
37 COLOR PRINT(S) MADE IN LONDON BETWEEN 07/19/2017 TO 07/24/2017
WGM, Firm S011
DUPLICATING
64.5007/26/17 38368827
129 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 07/19/2017 TO 07/25/2017
WGM, Firm S017
DUPLICATING
30.8006/12/17 38284107
308 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 06/06/2017 TO 06/06/2017
WGM, Firm S017
DUPLICATING
112.9007/03/17 38341073
1129 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 06/26/2017 TO 06/27/2017
London, Office S017
DUPLICATING
29.1007/17/17 38374046
291 PHOTOCOPY(S) MADE IN LONDON BETWEEN 07/14/2017 TO 07/14/2017
London, Office S017
DUPLICATING
17.4007/17/17 38374160
174 PHOTOCOPY(S) MADE IN LONDON BETWEEN 07/14/2017 TO 07/14/2017
London, Office S017
DUPLICATING
12.2007/24/17 38369419
122 PHOTOCOPY(S) MADE IN LONDON BETWEEN 07/17/2017 TO 07/17/2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 234 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
WGM, Firm S017
DUPLICATING
404.6007/24/17 38369446
4046 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 07/17/2017 TO 07/20/2017
WGM, Firm S017
DUPLICATING
0.9007/31/17 38387096
9 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 07/27/2017 TO 07/28/2017
Blumberg, Andrew S018
DOCUMENT BINDING
10.2006/07/17 38277718
6 DOCUMENT BINDING IN NEW YORK CITY ON 06/06/2017 11:44AM FROM UNIT 15
Smith, Zachary S019
DOCUMENT BINDING
6.0007/19/17 38374654
2 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 07/17/2017 16:10PM FROM UNIT 11
Zaslav, Benjamin S020
DOCUMENT BINDING
32.0007/19/17 38374645
4 3 RING BINDER 4" IN NEW YORK CITY ON 07/12/2017 14:18PM FROM UNIT 15
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
20.7906/20/17 38300486
BLAW USAGE REPORT - MAY 2017; LOPEZ, RAUL; 1 DOCKET SEARCH; DATE: 05/01/2017 -
05/31/2017
Waterbury, Emily S061
COMPUTERIZED RESEARCH
6.3006/20/17 38302001
NY PACER SERVICE CENTER CHARGED 05/01/17-05/31/17
Larkin, Bradley S061
COMPUTERIZED RESEARCH
7.6006/20/17 38302007
NY PACER SERVICE CENTER CHARGED 05/01/17-05/31/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 235 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Lee, Kathleen S061
COMPUTERIZED RESEARCH
26.2006/20/17 38302250
NY PACER SERVICE CENTER CHARGED 05/01/17-05/31/17
Lynam, Amanda S061
COMPUTERIZED RESEARCH
1.7306/23/17 38308162
NY LEXIS - LYNAM, AMANDA 05/23/2017 ACCOUNTS: 100248
Marotta, Christopher F. S061
COMPUTERIZED RESEARCH
4,376.5906/23/17 38308178
NY LEXIS - MAROTTA, CHRISTOPHER 05/18/2017 ACCOUNTS: 100248
Bach, Lara B. S061
COMPUTERIZED RESEARCH
49.7306/27/17 38306892
MIAMI WESTLAW - BUESO,LARA 05/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 5
Bach, Lara B. S061
COMPUTERIZED RESEARCH
94.1906/27/17 38306893
MIAMI WESTLAW - BUESO,LARA 05/08/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 4
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
31.7106/28/17 38311667
NY WESTLAW - MORRISON,STEPHANIE 05/11/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 19
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
63.4106/28/17 38311893
NY WESTLAW - MORRISON,STEPHANIE 05/16/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 16
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 236 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Conte, John S061
COMPUTERIZED RESEARCH
9.2906/28/17 38312805
NY WESTLAW - CONTE,JOHN 05/11/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 2
Brookstone, Benjamin S061
COMPUTERIZED RESEARCH
253.6506/28/17 38312977
NY WESTLAW - BROOKSTONE,BENJAMIN 05/16/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 16
Blumberg, Andrew S061
COMPUTERIZED RESEARCH
31.7106/28/17 38313346
NY WESTLAW - BLUMBERG,ANDREW 05/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 2
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
63.4106/28/17 38313406
NY WESTLAW - MORRISON,STEPHANIE 05/14/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 15
Conte, John S061
COMPUTERIZED RESEARCH
75.9006/28/17 38313599
NY WESTLAW - CONTE,JOHN 05/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 5
Cohen, David J. S061
COMPUTERIZED RESEARCH
10.0007/17/17 38353825
INTELLIGIZE USAGE REPORT - JUNE 2017
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
31.6007/17/17 38358211
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 237 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Lee, Kathleen S061
COMPUTERIZED RESEARCH
6.6007/17/17 38358214
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Stauble, Christopher A. S061
COMPUTERIZED RESEARCH
33.1007/17/17 38358232
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Ryu, Sarah S061
COMPUTERIZED RESEARCH
7.8007/17/17 38358274
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Stauble, Christopher A. S061
COMPUTERIZED RESEARCH
1.0007/17/17 38358288
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Conte, John S061
COMPUTERIZED RESEARCH
3.0007/17/17 38358292
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Miller, Alexander S061
COMPUTERIZED RESEARCH
6.0007/17/17 38358303
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
33.6007/17/17 38358377
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Zaslav, Benjamin S061
COMPUTERIZED RESEARCH
3.3007/17/17 38358384
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 238 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Cruz, Luis S061
COMPUTERIZED RESEARCH
25.9007/17/17 38358389
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Smith, Zachary S061
COMPUTERIZED RESEARCH
68.9007/17/17 38358466
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Smith, Zachary S061
COMPUTERIZED RESEARCH
2.5007/17/17 38358471
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Lee, Kathleen S061
COMPUTERIZED RESEARCH
0.8007/17/17 38358484
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Greco, Maximiliano R. S061
COMPUTERIZED RESEARCH
9.2007/17/17 38358515
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
0.2007/17/17 38358531
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Conte, John S061
COMPUTERIZED RESEARCH
20.1007/17/17 38358550
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Conte, John S061
COMPUTERIZED RESEARCH
25.0007/17/17 38358558
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 239 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
0.2007/17/17 38358567
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
6.9007/17/17 38358617
NY PACER SERVICE CENTER CHARGED 06/01/17-06/30/17
Conte, John S061
COMPUTERIZED RESEARCH
227.6307/21/17 38360109
BLAW USAGE REPORT - JUNE 2017; LOPEZ, RAUL; 17 DOCKET SEARCH; DATE: 6/1/2017 -
6/30/2017
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
53.5607/21/17 38360134
BLAW USAGE REPORT - JUNE 2017; LOPEZ, RAUL; 4 DOCKET SEARCH; DATE: 6/1/2017 -
6/30/2017
Gaudio-Hint, Laura A. S061
COMPUTERIZED RESEARCH
5.5507/24/17 38373533
DC LEXIS - GAUDIO-HINT, LAURA 06/03/2017 ACCOUNTS: 100248
Conte, John S061
COMPUTERIZED RESEARCH
24.8807/27/17 38375558
HOUSTON WESTLAW - MULLIGAN,DIEDRA 06/15/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 5
Ryken, Andrea S. S061
COMPUTERIZED RESEARCH
17.3407/27/17 38375559
HOUSTON WESTLAW - MULLIGAN,DIEDRA 06/29/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 1
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
150.5007/28/17 38388742
NY LEXIS - MORRISON, STEPHANIE 06/07/2017 ACCOUNTS: 100248
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 240 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
122.8907/28/17 38388757
NY LEXIS - MORRISON, STEPHANIE 06/22/2017 ACCOUNTS: 100248
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
601.0607/28/17 38388777
NY LEXIS - ODEN, AMY 06/21/2017 ACCOUNTS: 100248
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
441.9607/28/17 38388782
NY LEXIS - MORRISON, STEPHANIE 06/28/2017 ACCOUNTS: 100248
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
200.0307/28/17 38388800
NY LEXIS - MORRISON, STEPHANIE 06/01/2017 ACCOUNTS: 100248
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
5.7207/28/17 38388850
NY LEXIS - ODEN, AMY 06/14/2017 ACCOUNTS: 100248
Ryu, Sarah S061
COMPUTERIZED RESEARCH
171.4607/28/17 38388906
NY LEXIS - RYU, SARAH 06/21/2017 ACCOUNTS: 100248
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
508.6207/28/17 38388918
NY LEXIS - MORRISON, STEPHANIE 06/05/2017 ACCOUNTS: 100248
Ryu, Sarah S061
COMPUTERIZED RESEARCH
321.9407/28/17 38389014
NY LEXIS - RYU, SARAH 06/23/2017 ACCOUNTS: 100248
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 241 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
227.6507/28/17 38389024
NY LEXIS - MORRISON, STEPHANIE 06/06/2017 ACCOUNTS: 100248
Ryu, Sarah S061
COMPUTERIZED RESEARCH
85.7307/28/17 38389044
NY LEXIS - RYU, SARAH 06/15/2017 ACCOUNTS: 100248
Ryu, Sarah S061
COMPUTERIZED RESEARCH
1,628.8007/28/17 38389075
NY LEXIS - RYU, SARAH 06/22/2017 ACCOUNTS: 100248
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
338.1507/28/17 38389123
NY LEXIS - ODEN, AMY 06/29/2017 ACCOUNTS: 100248
Morrison, Stephanie Nicole S061
COMPUTERIZED RESEARCH
49.7207/31/17 38382185
NY WESTLAW - MORRISON,STEPHANIE 06/28/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 7
Conte, John S061
COMPUTERIZED RESEARCH
332.4707/31/17 38382186
NY WESTLAW - CONTE,JOHN 06/12/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 35
Conte, John S061
COMPUTERIZED RESEARCH
24.8607/31/17 38382187
NY WESTLAW - CONTE,JOHN 06/13/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 3
Conte, John S061
COMPUTERIZED RESEARCH
99.4407/31/17 38382188
NY WESTLAW - CONTE,JOHN 06/18/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 14
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 242 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Jacobs, Stephen E. S061
COMPUTERIZED RESEARCH
42.1907/31/17 38382191
NY WESTLAW - RITHOLTZ,BEN 06/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 3
Hoilett, Leason S061
COMPUTERIZED RESEARCH
17.3307/31/17 38382192
NY WESTLAW - HOILETT,LEASON 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 1
Kramer, Kevin S061
COMPUTERIZED RESEARCH
49.7207/31/17 38382193
NY WESTLAW - KRAMER,KEVIN 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 7
Kramer, Kevin S061
COMPUTERIZED RESEARCH
241.0707/31/17 38382194
NY WESTLAW - KRAMER,KEVIN 06/21/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 48
Kramer, Kevin S061
COMPUTERIZED RESEARCH
218.4607/31/17 38382195
NY WESTLAW - KRAMER,KEVIN 06/16/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 13
Kramer, Kevin S061
COMPUTERIZED RESEARCH
596.6407/31/17 38382196
NY WESTLAW - KRAMER,KEVIN 06/19/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 47
Kramer, Kevin S061
COMPUTERIZED RESEARCH
356.8307/31/17 38382197
NY WESTLAW - KRAMER,KEVIN 06/20/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 43
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 243 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Kramer, Kevin S061
COMPUTERIZED RESEARCH
727.7207/31/17 38382198
NY WESTLAW - KRAMER,KEVIN 06/23/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 53
Georgallas, Andriana S061
COMPUTERIZED RESEARCH
67.0507/31/17 38382199
NY WESTLAW - GEORGALLAS,ANDRIANA 06/02/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 8
Chan, Herbert S061
COMPUTERIZED RESEARCH
330.4607/31/17 38382200
NY WESTLAW - CRUZ,LUIS 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 28
Chan, Herbert S061
COMPUTERIZED RESEARCH
49.7207/31/17 38382201
NY WESTLAW - CHAN,HERBERT 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 48
Chan, Herbert S061
COMPUTERIZED RESEARCH
99.4407/31/17 38382202
NY WESTLAW - CHAN,HERBERT 06/07/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 36
Ryu, Sarah S061
COMPUTERIZED RESEARCH
151.4207/31/17 38382203
NY WESTLAW - RYU,SARAH 06/26/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 24
Ryu, Sarah S061
COMPUTERIZED RESEARCH
119.0307/31/17 38382204
NY WESTLAW - RYU,SARAH 06/16/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 8
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 244 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Ryu, Sarah S061
COMPUTERIZED RESEARCH
268.1807/31/17 38382205
NY WESTLAW - RYU,SARAH 06/23/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 29
Ryu, Sarah S061
COMPUTERIZED RESEARCH
76.8407/31/17 38382206
NY WESTLAW - RYU,SARAH 06/15/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 7
Ryu, Sarah S061
COMPUTERIZED RESEARCH
247.8507/31/17 38382207
NY WESTLAW - RYU,SARAH 06/27/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 25
Ryu, Sarah S061
COMPUTERIZED RESEARCH
300.5807/31/17 38382208
NY WESTLAW - RYU,SARAH 06/20/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 28
Ryu, Sarah S061
COMPUTERIZED RESEARCH
42.1907/31/17 38382209
NY WESTLAW - RYU,SARAH 06/28/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 11
Ryu, Sarah S061
COMPUTERIZED RESEARCH
91.9107/31/17 38382210
NY WESTLAW - RYU,SARAH 06/19/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 17
Ryu, Sarah S061
COMPUTERIZED RESEARCH
161.2107/31/17 38382211
NY WESTLAW - RYU,SARAH 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 37
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 245 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Ryu, Sarah S061
COMPUTERIZED RESEARCH
262.9107/31/17 38382212
NY WESTLAW - RYU,SARAH 06/21/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 77
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
183.8107/31/17 38382213
NY WESTLAW - CRUZ,LUIS 06/26/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 196
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
24.8607/31/17 38382214
NY WESTLAW - ODEN,AMY 06/11/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 2
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
62.7807/31/17 38382215
NY WESTLAW - ODEN,AMY 06/14/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 4
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
24.8607/31/17 38382216
NY WESTLAW - ODEN,AMY 06/01/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 24
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
175.2707/31/17 38382217
NY WESTLAW - ODEN,AMY 06/19/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 10
Oden, Amy Michelle S061
COMPUTERIZED RESEARCH
49.7207/31/17 38382218
NY WESTLAW - ODEN,AMY 06/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 33
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 246 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Conte, John S061
COMPUTERIZED RESEARCH
81.1107/31/17 38382219
NY WESTLAW - LYNAM,AMANDA 06/14/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 6
Conte, John S061
COMPUTERIZED RESEARCH
265.9307/31/17 38382220
NY WESTLAW - CONTE,JOHN 06/21/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 38
Conte, John S061
COMPUTERIZED RESEARCH
49.7207/31/17 38382221
NY WESTLAW - CONTE,JOHN 06/23/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 10
Conte, John S061
COMPUTERIZED RESEARCH
116.7707/31/17 38382222
NY WESTLAW - CONTE,JOHN 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 10
Conte, John S061
COMPUTERIZED RESEARCH
24.8607/31/17 38382223
NY WESTLAW - CONTE,JOHN 06/30/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 2
Conte, John S061
COMPUTERIZED RESEARCH
338.7507/31/17 38382224
NY WESTLAW - GRECO,MAXIMILIANO 06/13/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 11
Bach, Lara B. S061
COMPUTERIZED RESEARCH
107.8507/31/17 38391238
MIAMI WESTLAW - BUESO,LARA 06/29/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 12
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 247 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Bach, Lara B. S061
COMPUTERIZED RESEARCH
86.2807/31/17 38391262
MIAMI WESTLAW - BUESO,LARA 06/30/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 15
Fail, Garrett S064
COMPUTERIZED RESEARCH
85.0006/21/17 38300222
NEWSWIRE SERVICE - MAY 2017 FOR WESTINGHOUSE/TOSHIBAON 03/18/2017
Fail, Garrett S064
COMPUTERIZED RESEARCH
85.0007/20/17 38360359
NEWSWIRE SERVICE - JUNE 2017 FOR WESTINGHOUSE/TOSHIBAON 03/18/2017
Sheppard, Christopher S075
POSTAGE
8.8306/06/17 38270739
POSTAGE IN LONDON 06/01/17
Sheppard, Christopher S075
POSTAGE
8.8306/06/17 38270755
POSTAGE IN LONDON 05/31/17
Sheppard, Christopher S075
POSTAGE
17.6506/06/17 38270765
POSTAGE IN LONDON 06/02/17
Roth, Debra S075
POSTAGE
0.4607/26/17 38375825
NY POSTAGE 07/19/2017 NUMBER OF PIECES(S): 1
London, Office S117
DUPLICATING
0.6006/07/17 38277893
6 PRINT(S) MADE IN LONDON BETWEEN 05/31/2017 TO 06/02/2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 248 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
WGM, Firm S117
DUPLICATING
8.5006/07/17 38278103
85 PRINT(S) MADE IN NEW YORK BETWEEN 06/02/2017 TO 06/06/2017
WGM, Firm S117
DUPLICATING
0.2006/21/17 38327940
2 PRINT(S) MADE IN NEW YORK BETWEEN 06/20/2017 TO 06/20/2017
London, Office S117
DUPLICATING
3.5006/28/17 38325724
35 PRINT(S) MADE IN LONDON BETWEEN 06/21/2017 TO 06/21/2017
WGM, Firm S117
DUPLICATING
0.2006/28/17 38325842
2 PRINT(S) MADE IN NEW YORK BETWEEN 06/21/2017 TO 06/21/2017
WGM, Firm S117
DUPLICATING
44.4007/05/17 38366984
444 PRINT(S) MADE IN NEW YORK BETWEEN 06/28/2017 TO 07/04/2017
WGM, Firm S117
DUPLICATING
1.8007/05/17 38367013
18 PRINT(S) MADE IN NEW YORK BETWEEN 06/28/2017 TO 06/29/2017
London, Office S117
DUPLICATING
25.2007/05/17 38367238
252 PRINT(S) MADE IN LONDON BETWEEN 06/29/2017 TO 07/04/2017
London, Office S117
DUPLICATING
4.4007/05/17 38367396
44 PRINT(S) MADE IN LONDON BETWEEN 06/28/2017 TO 07/04/2017
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 249 of 250
Westinghouse Electric Company, LLC - Chapter 11
80768.0017
20170012285
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
London, Office S117
DUPLICATING
5.5007/12/17 38374853
55 PRINT(S) MADE IN LONDON BETWEEN 07/06/2017 TO 07/07/2017
WGM, Firm S117
DUPLICATING
176.8007/12/17 38375285
1768 PRINT(S) MADE IN NEW YORK BETWEEN 07/05/2017 TO 07/11/2017
WGM, Firm S117
DUPLICATING
0.3007/12/17 38375413
3 PRINT(S) MADE IN NEW YORK BETWEEN 07/06/2017 TO 07/06/2017
WGM, Firm S117
DUPLICATING
700.7007/19/17 38367818
7007 PRINT(S) MADE IN NEW YORK BETWEEN 07/12/2017 TO 07/18/2017
WGM, Firm S117
DUPLICATING
393.3007/19/17 38367934
3933 PRINT(S) MADE IN NEW YORK BETWEEN 07/17/2017 TO 07/18/2017
London, Office S117
DUPLICATING
2.6007/19/17 38368155
26 PRINT(S) MADE IN LONDON BETWEEN 07/13/2017 TO 07/18/2017
London, Office S117
DUPLICATING
3.9007/26/17 38369011
39 PRINT(S) MADE IN LONDON BETWEEN 07/19/2017 TO 07/24/2017
WGM, Firm S117
DUPLICATING
90.8007/26/17 38369251
908 PRINT(S) MADE IN NEW YORK BETWEEN 07/19/2017 TO 07/25/2017
TOTAL DISBURSEMENTS $47,738.97
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 250 of 250