IN THE UNITED STATES BANKRUPTCY COURT FOR THE …cases.gcginc.com/kwk/pdflib/595_10585.pdf ·...

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

) In re: ) Chapter 11 ) Quicksilver Resources Inc., et al.,1 ) Case No. 15-10585 (LSS) ) Debtors. ) Jointly Administered ) ) Obj. Deadline: Sept. 15, 2015, at 4:00 p.m. (ET)

FOURTH MONTHLY APPLICATION OF AKIN GUMP STRAUSS HAUER & FELD LLP FOR ALLOWANCE OF

COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS COUNSEL TO THE DEBTORS AND DEBTORS

IN POSSESSION FOR THE PERIOD FROM JULY 1, 2015 THROUGH JULY 31, 2015

Name of applicant: Akin Gump Strauss Hauer & Feld LLP

Authorized to provide professional services to: the above-captioned debtors and debtors in possession

Date of retention: April 14, 2015 nunc pro tunc to March 17, 2015

Period for which compensation and reimbursement are sought: July 1, 2015 through July 31, 2015

Amount of compensation sought as actual, reasonable, and necessary: $497,976.80 (80% of $622,471.00)

Amount of expense reimbursement sought as actual, reasonable, and necessary: $12,348.41

This is a(n): X monthly ___ interim final application

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: Quicksilver Resources Inc. [6163], Barnett Shale Operating LLC [0257], Cowtown Drilling, Inc. [8899], Cowtown Gas Processing L.P. [1404], Cowtown Pipeline Funding, Inc. [9774], Cowtown Pipeline L.P. [9769], Cowtown Pipeline Management, Inc. [9771], Makarios Resources International Holdings LLC [1765], Makarios Resources International Inc. [7612], QPP Holdings LLC [0057], QPP Parent LLC [8748], Quicksilver Production Partners GP LLC [2701], Quicksilver Production Partners LP [9129], and Silver Stream Pipeline Company LLC [9384]. The Debtors’ address is 801 Cherry Street, Suite 3700, Unit 19, Fort Worth, Texas 76102.

Case 15-10585-LSS Doc 595 Filed 08/25/15 Page 1 of 25

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Prior Applications Filed:

Date Filed Period Covered Fees Expenses

6/9/2015 3/17/2015 – 4/30/2015 $1,543,842.00 (80% of $1,929,802.50) $17,930.39

7/1/2015 5/1/2015 – 5/31/2015 $538,052.20 (80% of $672,565.25) $13,008.61

7/28/2015 6/1/2015 – 6/30/2015 $583,591.40 (80% of $729,489.25) $9,287.03

8/11/20152 3/17/2015 – 6/30/2015 $3,331,574.50 $40,226.03

2 First Interim Fee Application.


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COMPENSATION BY PROFESSIONAL JULY 1, 2015 THROUGH JULY 31, 2015

PARTNERS DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Marty L. Brimmage Jr. Litigation Texas - 1995 New York - 2007 5.50 $850.00 $4,675.00

Michael J. Byrd Oil & Gas/Natural Resources Texas - 1987 1.40 $910.00 $1,274.00

David P. Elder Oil & Gas/Natural Resources Texas - 1995 0.30 $890.00 $267.00

Charles R. Gibbs Financial Restructuring Texas - 1978 77.40 $1,095.00 $84,753.00

Lacy Lawrence Litigation Texas - 2006 2.10 $700.00 $1,470.00

Thomas J. McCaffrey Oil & Gas/Natural Resources Texas - 1985 11.10 $860.00 $9,546.00

Eric L. Munoz Oil & Gas/Natural Resources Texas - 2006 2.20 $700.00 $1,540.00

Sarah Link Schultz Financial Restructuring Texas - 2001 153.30 $975.00 $149,467.50

SENIOR COUNSEL DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Jamison A. Diehl Litigation New York - 2001 0.40 $665.00 $266.00

COUNSEL DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Ashleigh L. Blaylock Financial Restructuring New York - 2007 167.30 $775.00 $129,657.50

Travis A. McRoberts Financial Restructuring

Delaware - 2009 Texas - 2013 95.40 $750.00 $71,550.00

Brandon T. Morris Tax District of Columbia - 2014 New York - 2009 1.90 $625.00 $1,187.50

Rebecca L. Tyler Oil & Gas/Natural Resources Texas - 2005 2.40 $675.00 $1,620.00

ASSOCIATES DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Sarah J. Crow Financial Restructuring Texas - 2010 112.20 $655.00 $73,491.00


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Matthew Kinskey Financial Restructuring Texas - 2015 51.90 $430.00 $22,317.00

Jason S. Sharp Financial Restructuring Texas - 2012 111.80 $565.00 $63,167.00

Aaron R. Slavutin Financial Restructuring New York - 2011 9.70 $565.00 $5,480.50

LEGAL ASSISTANTS DEPARTMENT TOTAL

HOURS

HOURLY BILLING

RATE AMOUNT

Dagmara Krasa-Berstell

Financial Restructuring

1.40 $275.00 $385.00

Brenda R. Kemp Financial Restructuring

1.40 $255.00 $357.00

TOTAL* 809.10 $622,471.00

Attorney Blended Hourly Rate 771.09

Blended Hourly Rate 769.34 *Akin Gump has voluntarily written off time related to reviewing invoices to ensure proper task coding, but has included time related to reviewing invoices for the purpose of redacting privileged information and time related to the preparation of this Application.


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COMPENSATION BY PROJECT CATEGORY JULY 1, 2015 THROUGH JULY 31, 2015

PROJECT CATEGORY TASK CODE TOTAL HOURS TOTAL FEES

General Case Administration 0002 93.10 $69,610.50

Akin Gump Fee Application/Monthly Billing Reports 0003 55.10 $33,996.50

Analysis of Other Professional Fee Applications 0004 97.00 $57,344.00

Review / Preparation of Schedules, Statements 0005 2.10 $1,395.50

Retention of Professionals 0006 45.00 $35,488.50

Creditors Committee Matters/Meetings (including 341 Meetings) 0007 97.90 $87,808.50

Court Hearings 0008 14.60 $11,435.00

Financial Reports and Analysis 0009 1.60 $1,416.00

DIP, Cash Collateral Usage and Exit Financing 0010 14.00 $11,979.50

Executory Contracts/License Agreements 0011 38.10 $32,332.50

General Claims Analysis/Claims Objections 0012 32.70 $23,290.00

Analysis of Pre-Petition Transactions 0013 0.30 $196.50

Insurance Issues 0014 1.00 $851.00

Analysis of Secured Claims/Adequate Protection Issues 0015 28.80 $23,110.50

Automatic Stay Issues 0016 3.20 $2,085.50

General Adversary Proceedings / Litigation Matters 0017 2.80 $2,116.50

Tax Issues 0018 4.10 $3,330.00

Labor Issues/Employee Benefits 0019 1.00 $907.50

Canadian Proceedings 0020 9.00 $8,035.00

Exclusivity 0021 1.10 $1,101.00

Plan, Disclosure Statement/Solicitation and Related Documentation 0022 119.40 $86,316.00

Asset/Stock Transaction/Business Liquidations 0024 16.80 $12,913.50


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Travel Time 0025 46.00 $42,030.00

Securities Law Issues 0026 22.90 $19,143.00

General Corporate Matters 0028 55.00 $49,301.00

Critical Vendor Issues 0030 6.50 $4,937.50

TOTAL* 809.10 $622,471.00

* Akin Gump has voluntarily written off time related to reviewing invoices to ensure proper task coding, but has included time related to reviewing invoices for the purpose of redacting privileged information and time related to the preparation of this Application.


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EXPENSE SUMMARY JULY 1, 2015 THROUGH JULY 31, 2015

Expense Category Total Expenses

Computerized Legal Research - Lexis $233.10 Computerized Legal Research - Westlaw $131.74 Document Retrieval $797.50 Business Meals $1,497.94 Parking $18.00 Travel - Airfare $4,249.40 Travel - Ground Transportation $1,444.33 Travel - Lodging $3,111.45 Travel - Parking $63.00 Travel - Inflight Internet Service $127.95 Travel - Train $674.00 TOTAL $12,348.41


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) In re: ) Chapter 11 ) Quicksilver Resources Inc., et al.,3 ) Case No. 15-10585 (LSS) ) Debtors. ) Jointly Administered ) ) Obj. Deadline: Sept. 15, 2015, at 4:00 p.m. (ET)

FOURTH MONTHLY APPLICATION OF AKIN GUMP STRAUSS HAUER & FELD LLP FOR ALLOWANCE OF

COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS COUNSEL TO THE DEBTORS AND DEBTORS

IN POSSESSION FOR THE PERIOD FROM JULY 1, 2015 THROUGH JULY 31, 2015

Pursuant to sections 330 and 331 of title 11 of the United States Code (the “Bankruptcy

Code”); Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”); Rule

2016-2 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy

Court for the District of Delaware (the “Local Rules”); and the Order Establishing Procedures for

Interim Compensation and Reimbursement of Expenses of Professionals, dated April 14, 2015 [D.I.

195] (the “Interim Compensation Order”), Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”)

hereby files this Fourth Monthly Application of Akin Gump Strauss Hauer & Feld LLP for

Allowance of Compensation for Services Rendered and for Reimbursement of Expenses as Counsel

to the Debtors and Debtors in Possession for the Period From July 1, 2015 Through July 31, 2015

(the “Application”). By the Application, Akin Gump seeks a monthly allowance pursuant to the

Interim Compensation Order with respect to the sums of $622,471.00 (80% of which equals 3 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: Quicksilver Resources Inc. [6163], Barnett Shale Operating LLC [0257], Cowtown Drilling, Inc. [8899], Cowtown Gas Processing L.P. [1404], Cowtown Pipeline Funding, Inc. [9774], Cowtown Pipeline L.P. [9769], Cowtown Pipeline Management, Inc. [9771], Makarios Resources International Holdings LLC [1765], Makarios Resources International Inc. [7612], QPP Holdings LLC [0057], QPP Parent LLC [8748], Quicksilver Production Partners GP LLC [2701], Quicksilver Production Partners LP [9129], and Silver Stream Pipeline Company LLC [9384]. The Debtors’ address is 801 Cherry Street, Suite 3700, Unit 19, Fort Worth, Texas 76102.


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$497,976.80) as compensation and $12,348.41 for reimbursement of actual and necessary expenses,

for a total of $634,819.41 for the period from July 1, 2015 through and including July 31, 2015 (the

“Compensation Period”). In support of the Application, Akin Gump respectfully states:

BACKGROUND

1. On March 17, 2015 (the “Petition Date”), the above-captioned debtors and debtors in

possession (collectively, the “Debtors”) filed voluntary petitions for relief under chapter 11 of the

Bankruptcy Code. Additional information regarding the Debtors’ business and the background

relating to events leading up to the chapter 11 cases can be found in the Declaration of Vanessa

Gomez LaGatta in Support of First Day Pleadings [D.I. 19], filed with the Court on the Petition

Date and fully incorporated herein by reference.

2. The Debtors continue to manage and operate their business as debtors in possession

under Bankruptcy Code sections 1107 and 1108. No trustee or examiner has been requested in

these chapter 11 cases. On March 25, 2015, the Office of the United States Trustee (the “U.S.

Trustee”) appointed an official committee of unsecured creditors (the “Committee”) in these cases.

3. Akin Gump was retained effective as of the Petition Date by this Court’s order,

dated April 14, 2015 [D.I. 196] (the “Retention Order”). The Retention Order authorized Akin

Gump to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-

pocket expenses.

COMPENSATION PAID AND ITS SOURCE

4. All Akin Gump services for which compensation is requested in this Application

were performed for or on behalf of the Debtors.

5. Except to the extent of the retainer paid to Akin Gump (as described in the

application seeking approval of Akin Gump’s employment) by the Debtors during the period

covered by this Application, Akin Gump has received no payment and no promises for payment


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from any source for services rendered or to be rendered in any capacity whatsoever in connection

with the matters covered by this Application. There is no agreement or understanding between

Akin Gump and any person other than the partners of Akin Gump for the sharing of compensation

to be received for services rendered in these cases.

FEE STATEMENT

6. The fee statement for the Compensation Period is attached hereto as Exhibit A. This

statement contains daily time logs describing the time spent by each attorney and paraprofessional

for this Compensation Period. To the best of Akin Gump’s knowledge, this Application complies

with Bankruptcy Code sections 330 and 331, the applicable Bankruptcy Rules, the Guidelines

adopted by the Office of the United States Trustee, Local Rule 2016-2, and the Interim

Compensation Order.

ACTUAL AND NECESSARY EXPENSES

7. A summary of actual and necessary expenses and daily logs of expenses incurred by

Akin Gump during the Compensation Period is attached hereto as Exhibit B. Consistent with Local

Rule 2016-2, Akin Gump charges 10¢ per page for photocopying expenses and 10¢ per page for

certain printing jobs.

8. Akin Gump believes the foregoing rates are the market rates that the majority of law

firms charges clients for such services. In addition, Akin Gump believes that such charges are in

accordance with the American Bar Association’s (“ABA”) guidelines, as set forth in the ABA’s

Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other

charges.

SUMMARY OF SERVICES RENDERED

9. The partners, counsel, and associates of Akin Gump who have rendered professional

services in these cases, and the paraprofessionals and staff of Akin Gump who have provided


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service to these attorneys in these cases, are listed in the above tables. Akin Gump, by and through

the above-named persons, has prepared or assisted in the preparation of various applications and

orders submitted to the Court for consideration, advised the Debtors on a regular basis with respect

to various matters in connection with these cases, and has performed all necessary professional

services, which are described and narrated in detail hereinafter.

SUMMARY OF SERVICES BY PROJECT

10. The services rendered by Akin Gump during the Compensation Period can be

grouped into the categories set forth below. These categories are generally described below, with a

more detailed identification of the actual services provided set forth on the attached Exhibit A. The

attorneys and paraprofessionals who rendered services relating to each category are identified,

along with the number of hours for each individual and the total compensation sought for each

category, in Exhibit A attached hereto.

A. General Case Administration (0002)

Fees: $69,610.50 Total Hours: 93.10

11. This category includes time spent by Akin Gump attorneys and paraprofessionals to

ensure the efficient and smooth administration of legal services related to the Debtors’ chapter 11

cases. Specifically, Akin Gump attorneys and paraprofessionals spent time (a) reviewing and

monitoring the docket and related pleadings and correspondence, (b) preparing case calendars and

task lists, (c) participating in daily calls with the Debtors’ senior management regarding operational

and restructuring updates and next steps, (d) conferring internally and with the Debtors’ other

advisors on an as-needed basis in relation to task lists and pending matters, (e) coordinating service

of pleadings and notices with the Garden City Group, LLC (“GCG”), the claims and noticing agent

retained in these chapter 11 cases, and (f) attending to staffing issues to ensure efficient and timely

completion of myriad tasks and motions attendant to these chapter 11 cases.


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12. The Debtors also filed several pleadings in these chapter 11 cases during the

Compensation Period. In connection with these filings, Akin Gump prepared and/or reviewed

notices of motions, proposed orders, exhibits, and schedules, as applicable, and coordinated with

co-counsel Richards, Layton & Finger, P.A. (“RLF”) and GCG to ensure the delivery of such

pleadings to the Court, the U.S. Trustee, and other appropriate parties.

13. In addition, Akin Gump paraprofessionals regularly monitored the docket for these

chapter 11 cases to track the filing of pleadings and to remain apprised of critical dates. For each

pleading filed, Akin Gump paraprofessionals ensured that the appropriate attorneys and personnel

of the Debtors and the Debtors’ other advisors remained apprised of the filed documents and

relevant objection and response deadlines, hearing dates, and other critical dates.

B. Akin Gump Fee Applications/Monthly Billing Reports (0003)

Fees: $33,996.50 Total Hours: 55.104

14. This category includes all time spent preparing, reviewing, filing, and circulating

monthly invoices and fee applications for Akin Gump. During the Compensation Period, Akin

Gump filed the Second Monthly Application of Akin Gump Strauss Hauer & Feld LLP for

Allowance of Compensation for Services Rendered and for Reimbursement of Expenses as Counsel

to the Debtors and Debtors in Possession for the Period from May 1, 2015 through May 31, 2015

[D.I. 456], which was filed on July 1, 2015. In addition, Akin Gump professionals also prepared

and filed the Third Monthly Application of Akin Gump Strauss Hauer & Feld LLP for Allowance of

Compensation for Services Rendered and for Reimbursement of Expenses as Counsel to the

Debtors and Debtors in Possession for the Period from June 1, 2015 through June 30, 2015 [D.I.

524], which was filed on July 28, 2015. Finally, Akin Gump professionals began preparing the

4 Akin Gump has voluntarily written off time related to reviewing invoices to ensure proper task coding, but has included time related to reviewing invoices for the purpose of redacting privileged information and time related to the preparation of this Application


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First Interim Fee Application of Akin Gump Strauss Hauer & Feld LLP, which was filed

subsequent to the Compensation Period.

C. Analysis of Other Professionals’ Fee Applications/Reports (0004)


15. This category includes time spent reviewing, tracking, and analyzing fee applications

of other professionals, including review and circulation of invoices paid pursuant to the Final Order

Under 11 U.S.C. §§ 106, 361, 362, 363 and 507, and Bankruptcy Rules 2002, 4001 and 9014 (I)

Authorizing Debtors to Use Cash Collateral and (II) Granting Adequate Protection to Prepetition

Secured Parties [D.I. 307] (the “Final Cash Collateral Order”). In addition, during the

Compensation Period, Akin Gump professionals spent time negotiating with the Committee, the

U.S. Trustee, and the proposed fee examiner in these chapter 11 cases regarding the form of the

proposed order, which form was ultimately agreed to by the aforementioned parties and filed with

the Court in a certification of counsel subsequent to the Compensation Period.

D. Review/Preparation of Schedules, Statements (0005)


16. This category includes time spent on activities related to the Debtors’ schedules of

assets and liabilities and statements of financial affairs (collectively, the “Schedules”). During the

Compensation Period, Akin Gump professionals and paraprofessionals spent a de minimis amount

of time on issues related to the Debtors’ Schedules, including time spent on issues relating to the

preparation and filing of an amendment to Debtor Quicksilver Resources Inc.’s Statement of

Financial Affairs to disclose an additional proceeding in Question 4(a) that was filed On July 1,

2015 [D.I. 455].


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E. Retention of Professionals (0006)


17. This category includes time spent by Akin Gump attorneys and paraprofessionals in

connection with preparing applications to retain, or modify the retention of, the Debtors’

professionals and reviewing and analyzing retention applications for the Committee’s professionals.

During the Compensation Period, Akin Gump spent time negotiating the terms of, reviewing

materials related to and preparing pleadings to request court approval of a tax consultant for the

Debtors. In addition, the Akin Gump professionals assisted the Debtors in negotiations regarding

the modification of the engagement of Deloitte Transactions and Business Analytics LLP and

prepared the motion for approval of the same [D.I. 553], which was filed subsequent to the

Compensation Period. Finally, Akin Gump assisted in the preparation and filing of a notice of

additional engagement letters executed between the Debtors and KMPG LLP [D.I. 501], which was

filed on July 17, 2015.

F. Creditor Committee Matters/Meeting (including 341 Meetings) (0007)


18. This category includes all matters related to preparing for and attending meetings

with the Committee and the Committee’s professionals, as well as the professionals for the Debtors’

secured creditors, and responding to information requests from the Committee or the secured

creditors or their respective professionals during the Compensation Period. Akin Gump

professionals also participated in weekly update calls with each of the secured creditors’

professionals and the Committee’s professionals, as well as numerous informational calls with

those professionals in response to the myriad information requests. During the Compensation

Period Akin Gump professionals assisted the Debtors’ management in preparation for the 341

Meeting and attended the same meeting on July 7, 2015.


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19. Akin Gump professionals also participated in separate in-person meetings with the

Debtors’ secured creditors and advisors to the Committee regarding the Debtors’ streamlined

business operations and proposed path to exit chapter 11. Akin Gump professionals also spent

considerable time preparing various materials attendant to the creditor group calls and in-person

meetings.

G. Court Hearings (0008)


20. This category includes time spent by Akin Gump preparing for and attending

hearings before the Court. Specifically, Akin Gump attorneys and paraprofessionals spent time

communicating with RLF regarding the status of hearings and reviewing hearing agenda notices, to

ensure that relief requested could be obtained in a timely and efficient manner. Akin Gump

professionals also spent time preparing for and attending the July 7, 2015 omnibus hearing before

the Court.

H. Financial Reports and Analysis (0009)


21. This category includes all financial reporting matters required by the Bankruptcy

Rules and the U.S. Trustee. This category includes time spent by Akin Gump professionals and

paraprofessionals ensuring the Debtors’ compliance with bankruptcy disclosure requirements,

including preparing and submitting monthly operating reports. During the Compensation Period,

Akin Gump professionals worked with the Debtors’ other professionals to prepare and file the

Monthly Operating Report for Filing Period June 1 – 30, 2015 on July 20, 2015 [D.I. 506].


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I. DIP, Cash Collateral Usage, and Exit Financing (0010)


22. This category includes all matters relating to negotiation and documentation of all

cash collateral issues and related pleadings as well as time spent by Akin Gump attorneys in

connection with obligations arising with the Final Cash Collateral Order. Specifically, Akin Gump

professionals spent time addressing issues related to the termination of certain swaps and the

allocation of revenues and expenses between the Debtors’ encumbered and unencumbered assets.

Additionally, Akin Gump spent time working with the Debtors’ management and employees to

prepare the tracking reports required under the Final Cash Collateral Order as well as refine the

allocation proposal.

J. Executory Contracts/License Agreements (0011)


23. This category includes all matters related to contract and lease analysis and matters

related to assumption, assignment, or rejection of executory contracts and unexpired leases. Akin

Gump attorneys spent time continuing their research and analysis of the Debtors’ obligations under

their various executory contracts and unexpired leases to determine which executory contracts and

unexpired leases should be rejected. Akin Gump attorneys also spent time analyzing and working

with the Debtors and their other advisors to renegotiate various material contracts, including

spending time to review term sheets and prepare for meetings attendant to those negotiations. In

addition, Akin Gump attorneys spent time in discussions with counsel to the counterparties of

certain of the Debtors’ material contracts to address preliminary issues prior to negotiations

between the principals of those contracts.


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K. General Claims Analysis/Claims Objections (0012)


24. This category includes all matters related to claims administration and bar date

matters, including claims objections and related contested matters. Specifically, this category

includes time spent by Akin Gump attorneys (a) tracking and analyzing claims, (b) responding to

various creditor inquiries, (c) advising the Debtors on various claims and potential claims against

the Debtors’ estates and (d) establishing procedures for the filing of proofs of claim in the Debtors’

chapter 11 cases. During the Compensation Period, Akin Gump spent considerable time working

with GCG on establishing the claims reconciliation process and preparing a presentation detailing

the same process. Further, Akin Gump spent time addressing issues related to creditor inquiries and

the publication notices authorized by the Court’s Order establishing the claim bar date.

L. Analysis of Pre-Petition Transactions (0013)

Fees: $196.50 Total Hours: 0.30

25. This category includes matters relating to the Debtors’ pre-petition transactions.

M. Insurance Issues (0014)


26. This category includes time spent by Akin Gump attorneys providing services

related to ensuring that the Debtors’ insurance policies are maintained during these chapter 11

cases. Specifically, Akin Gump attorneys spent time spent time communicating with the Debtors’

management and insurance providers regarding issues related to the renewal of the Debtors’

insurance policies.


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N. Analysis of Secured Claims/Adequate Protection Issues (0015)


27. This category includes all matters relating to the Debtors’ secured debt, except those

matters relating to the consensual use of cash collateral included in matter 0010. During the

Compensation Period, Akin Gump professionals spent time addressing issues related to the release

of certain liens. Akin Gump professionals also spent time communicating with the Debtors’

management and the Committee regarding the Committee’s lien review and addressing issues

related to the Committee’s lien review.

O. Automatic Stay Issues (0016)


28. This category includes all matters related to the automatic stay, including issues

related to the effect of the automatic stay or pending matters and all other types of actions where

adequate protection is the central issue. Akin Gump professionals spent time finalizing a draft

stipulation granting limited relief from the automatic stay in connection with pending litigation in

the 18th Judicial District Court in Somervell County, Texas. This stipulation, which the Debtors

expect to file in the near future, would permit the plaintiff in the action to pursue available

insurance proceeds, if any, in exchange for waiving all claims against the Debtors.

P. Litigation/Adversary Proceedings (0017)


29. This category includes time spent by Akin Gump attorneys relating to litigation and

adversary proceedings. Specifically, Akin Gump attorneys spent time analyzing certain issues

relating to the common interest privilege and certain litigation proceedings.


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Q. Tax Issues (0018)


30. This category includes time spent by Akin Gump attorneys preparing

correspondence and pleadings and advising the Debtors on tax issues relating to or arising during

these chapter 11 cases. During the Compensation Period, Akin Gump attorneys researched and

analyzed certain tax issues arising in connection with certain tax claims asserted by the State of

Texas.

R. Labor Issues/Employee Benefits (0019)


31. This category includes all matters related to employee wages, benefits, collective

bargaining issues, other employee relations matters, ERISA, and retirement benefits.

S. Canadian Proceedings (0020)


32. This category includes all matters relating to the Debtors’ Canadian affiliates and

issues attendant to any restructuring matters for such entities, including potential claims issues.

During the Compensation Period, Akin Gump worked closely with the Debtors’ management and

other professionals regarding strategy and next steps to advance negotiations with key parties in

Canada, including attending weekly calls regarding such issues.

T. Exclusivity (0021)


33. This category includes all matters related to the exclusive periods during which only

the Debtors may file a chapter 11 plan and solicit acceptances thereof. Specifically, Akin Gump

spent time during the Compensation Period on issues relating to the Order Extending the Exclusive


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Period During Which Only the Debtors May File a Chapter 11 Plan and Solicit Acceptances

Thereof [D.I. 473], which the Court entered on July 7, 2015.

U. Plan/Disclosure Statement/Solicitation and Related Documentation (0022)

Fees: $86,316.00 Total Hours: 119.40

34. This category includes all matters related to the review, formulation, negotiation,

preparation, and promulgation of plans of reorganization, disclosure statements, and related

corporate documentation and research relating thereto. During the Compensation Period, Akin

Gump continued formulating and refining exit strategies from chapter 11 and engaging in

discussions regarding these strategies with the Debtors’ management and creditor constituencies.

In addition, Akin Gump professionals began preparing preliminary drafts of various plan-related

documents.

V. Asset/Stock Transactions/Business Liquidations (0024)


35. This category includes all matters relating to acquisitions, dispositions, and other

post-petition uses of property of the estate. Specifically, this category includes time spent by Akin

Gump attorneys addressing issues relating to the potential sale of certain of the Debtors’ assets,

including research regarding related bidding procedures and preparation of preliminary documents

related thereto.

W. Travel Time (0025)


36. This category includes all time expended in connection with non-working travel,

including travel to meetings at the Debtors’ headquarters in Fort Worth, the 341 Meeting and

omnibus hearing before the Court in Delaware, and separate in-person meetings with the Debtors’


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secured lenders and the secured lenders’ advisors and the Committee’s advisors in New York,

which time reflects a 50% reduction on hourly rates.

X. Securities Law Issues (0026)


37. This category includes all matters regarding the Debtors’ securities and reporting

obligations imposed by the Securities and Exchange Commission (the “SEC”). Specifically, Akin

Gump attorneys assisted the Debtors in the preparation and filing of a Form 8-K regarding the

meeting with the Debtors’ second lien lenders and noteholders and their respective advisors. Akin

Gump professionals also assisted in the preparation of the Debtors’ Form 10-Q that was filed

subsequent to the Compensation Period.

Y. General Corporate Matters (0028)


38. This category includes all matters relating to transactional, corporate governance,

and related matters involving the Debtors’ business operations that are not part of a plan of

reorganization or disclosure statement. Specifically, Akin Gump attorneys spent time participating

in telephone conferences with the Debtors’ board of directors and other advisors regarding issues

related to the Debtors’ chapter 11 cases, including weekly calls to update the board of directors with

respect to the progress of the Debtors’ chapter 11 cases and attendant restructuring issues.

Z. Critical Vendor Issues (0030)


39. This category includes time working to minimize any adverse impact of the chapter

11 process on the Debtors’ operations by preserving the Debtors’ valuable relationships with their

vendors and parties entitled to assert contractual or statutory liens. During the Compensation

Period, Akin Gump worked extensively with certain of the Debtors’ critical suppliers to ensure that


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the Debtors continued to receive goods and services necessary to continue their business operations.

Specifically, pursuant to the authority granted by the Final Order (I) Authorizing, but not Directing,

Debtors to Pay Pre-Petition Claims of Critical Vendors and (II) Authorizing Financial Institutions

to Honor and Process Related Checks and Transfers [D.I. 197] (the “Critical Vendors Order”) and

the Final Order Authorizing, But Not Directing, the Payment of Pre-Petition Claims of Certain

Lienholders [D.I. 199] (the “Lienholders Order”), Akin Gump worked closely with the Debtors’

management and advisors to negotiate letter agreements with the Debtors’ key vendors, which

ensured ongoing service during the chapter 11 cases on consistent or improved economic terms.

Akin Gump also worked closely with the Debtors’ management, the Debtors’ other advisors, and

the Committee to monitor all payments to vendors that were authorized by the Critical Vendors

Order and Lienholders Order. Akin Gump’s diligent and extensive work in connection with these

vendor issues enabled the Debtors to experience minimal disruption to their business operations

throughout the Compensation Period.

VALUATION OF SERVICES

40. Attorneys and paraprofessionals of Akin Gump have expended a total of 809.10

hours in connection with this matter during the Compensation Period, as follows:

ATTORNEYS HOURS HOURLY RATE Marty L. Brimmage Jr. 5.50 $850.00 Michael J. Byrd 1.40 $910.00 David P. Elder 0.30 $890.00 Charles R. Gibbs 77.40 $1,095.00 Lacy Lawrence 2.10 $700.00 Thomas J. McCaffrey 11.10 $860.00 Eric L. Munoz 2.20 $700.00 Sarah Link Schultz 153.30 $975.00 Jamison A. Diehl 0.40 $665.00 Ashleigh L. Blaylock 167.30 $775.00 Travis A. McRoberts 95.40 $750.00 Brandon T. Morris 1.90 $625.00 Rebecca L. Tyler 2.40 $675.00


16 207324293

Sarah J. Crow 112.20 $655.00 Matthew Kinskey 51.90 $430.00 Jason S. Sharp 111.80 $565.00 Aaron R. Slavutin 9.70 $565.00

PARAPROFESSIONALS HOURS HOURLY RATE Dagmara Krasa-Berstell 1.40 $275.00 Brenda R. Kemp 1.40 $255.00

The nature of the work performed by these persons is fully set forth in Exhibit A attached

hereto. These are Akin Gump’s normal hourly rates for work of this character. The reasonable

value of the services rendered by Akin Gump to the Debtors during the Compensation Period is

$622,471.00.

41. In accordance with the factors enumerated in Bankruptcy Code section 330, it is

respectfully submitted that the amount requested by Akin Gump is fair and reasonable, given (a) the

complexity of these cases, (b) the time expended, (c) the nature and extent of the services rendered,

(d) the value of such services, and (e) the costs of comparable services other than in a case under

this title. Moreover, Akin Gump has reviewed the requirements of Local Rule 2016-2 and believes

that this Application complies with that Rule.

WHEREFORE, Akin Gump respectfully requests that the Court authorize that, for the

Compensation Period, an allowance be made to Akin Gump pursuant to the terms of the Interim

Compensation Order, with respect to the sum of $622,471.00 (80% of which equals $497,976.80) as

compensation and $12,348.41, as 100% reimbursement of actual and necessary costs and expenses,

for a total of $634,819.41 and that such sums be authorized for payment and for such other and

further relief as this Court may deem just and proper.





) In re: ) Chapter 11 ) Quicksilver Resources Inc., et al.,1 ) Case No. 15-10585 (LSS) ) Debtors. ) Jointly Administered ) ) Obj. Deadline: Sept. 15, 2015 at 4:00 p.m. (ET)

NOTICE OF FEE APPLICATION

PLEASE TAKE NOTICE that Akin Gump Strauss Hauer & Feld LLP (the

“Applicant”) has today filed the attached Fourth Monthly Application of Akin Gump Strauss

Hauer & Feld LLP for Allowance of Compensation for Services Rendered and for

Reimbursement of Expenses as Counsel to the Debtors and Debtors in Possession for the Period

from July 1, 2015 Through July 31, 2015 (the “Application”) with the United States Bankruptcy

Court for the District of Delaware (the “Bankruptcy Court”).

PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application

must be made in accordance with the Order Establishing Procedures for Interim Compensation

and Reimbursement of Expenses of Professionals, dated April 14, 2015 [Docket No. 195] (the

“Interim Compensation Order”), and must be filed with the Clerk of the Bankruptcy Court, 824

North Market Street, Wilmington, Delaware 19801, and be served upon and received by: (i) the

Debtors, Quicksilver Resources Inc., et al., 801 Cherry Street, Suite 3700, Unit 19, Fort Worth,

Texas 76102; (ii) counsel to the Debtors, Akin Gump Strauss Hauer & Feld LLP, 1700 Pacific

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: Quicksilver Resources Inc. [6163]; Barnett Shale Operating LLC [0257]; Cowtown Drilling, Inc. [8899]; Cowtown Gas Processing L.P. [1404]; Cowtown Pipeline Funding, Inc. [9774]; Cowtown Pipeline L.P. [9769]; Cowtown Pipeline Management, Inc. [9771]; Makarios Resources International Holdings LLC [1765]; Makarios Resources International Inc. [7612]; QPP Holdings LLC [0057]; QPP Parent LLC [8748]; Quicksilver Production Partners GP LLC [2701]; Quicksilver Production Partners LP [9129]; and Silver Stream Pipeline Company LLC [9384]. The Debtors’ address is 801 Cherry Street, Suite 3700, Unit 19, Fort Worth, Texas 76102.

Case 15-10585-LSS Doc 595-1 Filed 08/25/15 Page 1 of 3

2

Ave., Suite 4100, Dallas, Texas 75201 (Attn: Charles R. Gibbs and Sarah Link Schultz);

(iii) Delaware counsel to the Debtors, Richards, Layton & Finger, P.A., One Rodney Square, 920

North King Street, Wilmington, DE 19801 (Attn: Paul N. Heath and Amanda R. Steele);

(iv) counsel to the global administrative agent for the first lien lenders, Simpson Thacher &

Bartlett LLP, 425 Lexington Avenue, New York, NY 10017 (Attn: Steven M. Fuhrman);

(v) counsel to second lien agent, Latham & Watkins LLP, 885 Third Avenue, New York, NY

10022 (Attn: Mitchell A. Seider and David A. Hammerman); (vi) counsel to the ad hoc group of

second lienholders, Milbank, Tweed, Hadley & McCloy LLP, 28 Liberty Street, New York, NY

10005 (Attn: Dennis F. Dunne and Samuel A. Khalil); (vii) the Office of the United States

Trustee for the District of Delaware, 844 King Street, Room 2207, Lockbox #35, Wilmington,

Delaware 19899-0035 (Attn: Jane Leamy); and (viii) counsel to the Official Committee of

Unsecured Creditors, Paul, Weiss, Rifkind, Wharton & Garrison LLP, 1285 Avenue of the

Americas, New York, NY 10019 (Attn: Andrew N. Rosenberg, Elizabeth R. McColm and Adam

M. Denhoff) no later than 4:00 p.m. (Eastern Daylight Time) on September 15, 2015 (the

“Objection Deadline”).

PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely filed, served, and received in accordance with this notice and the Interim

Compensation Order, a hearing on the Application will be held at the convenience of the

Bankruptcy Court. Only those objections made in writing and timely filed and received in

accordance with the Interim Compensation Order and the procedures described herein will be

considered by the Bankruptcy Court at such hearing.

PLEASE TAKE FURTHER NOTICE that, pursuant to the Interim Compensation

Order, if no objection to the Application is timely filed, served and received by the Objection


3

Deadline, the Applicant may be paid an amount equal to the lesser of (i) 80% of the fees and

100% of expenses requested in the Application or (ii) 80% of the fees and 100% of the expenses

not subject to an objection without the need for further order of the Bankruptcy Court.

Wilmington, Delaware Date: August 25, 2015 /s/ Rachel L. Biblo RICHARDS, LAYTON & FINGER, P.A.

Paul N. Heath (DE 3704) Amanda R. Steele (DE 5530) Rachel L. Biblo (DE 6012) One Rodney Square 920 North King Street Wilmington, Delaware 19801 Telephone: (302) 651-7700 Facsimile: (302) 651-7701 – and –

AKIN GUMP STRAUSS HAUER & FELD LLP Charles R. Gibbs (admitted pro hac vice) Sarah Link Schultz (admitted pro hac vice) Travis A. McRoberts (DE 5274) 1700 Pacific Avenue, Suite 4100 Dallas, Texas 75201 Telephone: (214) 969-2800 Facsimile: (214) 969-4343 Ashleigh L. Blaylock (admitted pro hac vice) Robert S. Strauss Building 1333 New Hampshire Avenue, N.W. Washington, DC 20036-1564 Telephone: (202) 887-4000 Facsimile: (202) 887-4288 COUNSEL FOR DEBTORS AND DEBTORS IN POSSESSION


207324293

EXHIBIT A


1111 Louisiana Street, 44th Floor / Houston, TX 77002 / 713.220.5800 / fax 713.236.0822 / www.akingump.com

QUICKSILVER RESOURCES, INC. ATTN: VANESSA GOMEZ LAGATTA 801 CHERRY STREET SUITE 3700, UNIT 19 FORT WORTH, TX 76102

Invoice Number Invoice Date Client Number Matter Number

1615557 08/24/15

692524 0007

Re: POST-PETITION RESTRUCTURING FOR PROFESSIONAL SERVICES RENDERED THROUGH 07/31/15 : MATTER SUMMARY OF TIME BILLED BY TASK : HOURS VALUE 0002 GENERAL CASE ADMINISTRATION 93.10 $69,610.50 0003 AKIN GUMP FEE APPLICATION

/MONTHLY BILLING REPORTS 55.10 $33,996.50

0004 ANALYSIS OF OTHER PROFESSIONALS FEE APPLICATION/REPORTS

97.00 $57,344.00

0005 REVIEW/PREPARATION OF SCHEDULES, STATEMENTS

2.10 $1,395.50

0006 RETENTION OF PROFESSIONALS 45.00 $35,488.50 0007 CREDITOR COMMITTEE

MATTERS/MEETINGS (INCLUDING 341 MEETINGS)

97.90 $87,808.50

0008 COURT HEARINGS 14.60 $11,435.00 0009 FINANCIAL REPORTS AND ANALYSIS 1.60 $1,416.00 0010 DIP, CASH COLLATERAL USAGE AND

EXIT FINANCING 14.00 $11,979.50

0011 EXECUTORY CONTRACTS/LICENSE AGREEMENTS

38.10 $32,332.50

0012 GENERAL CLAIMS ANALYSIS/CLAIMS OBJECTIONS

32.70 $23,290.00

0013 ANALYSIS OF PRE-PETITION TRANSACTIONS

0.30 $196.50

0014 INSURANCE ISSUES 1.00 $851.00 0015 ANALYSIS OF SECURED

CLAINS/ADEQUATE PROTECTION ISSUES

28.80 $23,110.50

0016 AUTOMATIC STAY ISSUES 3.20 $2,085.50 0017 GENERAL ADVERSARY

PROCEEDINGS/LITIGATION MATTERS 2.80 $2,116.50


QUICKSILVER RESOURCES, INC. Page 2 Bill Number: 1615557 08/24/15

0018 TAX ISSUES 4.10 $3,330.00 0019 LABOR ISSUES/EMPLOYEE BENEFITS 1.00 $907.50 0020 CANADIAN PROCEEDINGS 9.00 $8,035.00 0021 EXCLUSIVITY 1.10 $1,101.00 0022 PLAN/DISCLOSURE

STATEMENTS/SOLICITATION AND RELATED DOCUMENTATION

119.40 $86,316.00

0024 ASSET/STOCK TRANSACTION/BUISNESS LIQUIDATIONS

16.80 $12,913.50

0025 TRAVEL TIME 46.00 $42,030.00 0026 SECURITIES LAW ISSUES 22.90 $19,143.00 0028 GENERAL CORPORATE MATTERS 55.00 $49,301.00 0030 CRITICAL VENDOR ISSUES 6.50 $4,937.50

TOTAL 809.10 $622,471.00



Date Tkpr Task Hours 07/01/15 SLS 0002 Telephone call with V. LaGatta, J. Little, S. Page, and A. Blaylock

regarding open restructuring issues (.4); participate in Akin Gump team meeting (.6); telephone call with V. LaGatta regarding recent restructuring related matters (.3).

1.30

07/01/15 CRG 0002 Attend team call. 0.60 07/01/15 SJC 0002 Attend full team WIP call (.6); review WIP chart for plan-related

documents (.2); correspondence with E. Mason re email service (.1); review correspondence from D. Sifford regarding executed documents (.1).

1.00

07/01/15 ALB 0002 Conference with S. Schultz and Company re daily update (.4); conference with Akin team re WIP walkthrough (.6); conference with T. McRoberts re precall for same (.2).

1.20

07/01/15 JSS 0002 Review communications statistics (.1) and claims report (.1); prepare for WIP meeting (.1); participate in same (.6); communications to A. Blaylock re case status (.5).

1.40

07/01/15 TAM 0002 General case update discussion with A. Blaylock in advance of full team meeting (.2); attend full team weekly update call with S. Schultz, C. Gibbs, A. Blaylock, S. Crow, J. Sharp and M. Kinskey (partial) (.5).

0.70

07/01/15 MWK 0002 Full team WIP call (partial). 0.50 07/02/15 SLS 0002 Telephone call with F. Villamar regarding open restructuring issues (.4);

review draft NDA (.2); communication with A. House regarding same (.2).

0.80

07/02/15 SJC 0002 Correspondence with GCG (.1) and A. Blaylock (.1) re creditor inquiry. 0.20 07/06/15 SLS 0002 Participate in update call with S. Page, A. Blaylock and J. Little (.2);

telephone call with A. House regarding confidentiality agreement (.3); participate in update call with Houlihan, Company and Akin teams (1.2); in-person strategy discussion with G. Darden and V. LaGatta (.7); review related materials (.1).

2.50

07/06/15 SLS 0002 Respond to request from UCC regarding management agreement. 0.20 07/06/15 CRG 0002 Call with HL and Company representatives (1.2); conference call with

co-counsel and advisors regarding follow-up to call with client (.5). 1.70

07/06/15 SJC 0002 Review correspondence from C. Kennedy re creditor inquiry (.1); correspondence to A. Blaylock re various items (.2); correspondence with team re WIP call (.1).

0.40

07/06/15 ALB 0002 Conference with Company and S. Schultz re daily update (.2); conference with Company, S. Schultz, and C. Gibbs re weekly update (1.2); follow-up conference with S. Schultz, C. Gibbs and HL team re same (.5); communications with Akin working group re scheduling team calls (.1).

2.00

07/06/15 JSS 0002 Multiple emails re WIP meeting (.1); reschedule same (.1). 0.20 07/06/15 TAM 0002 Emails to C. Gibbs, S. Schultz, A. Blaylock, S. Crow, J. Sharp and M.

Kinskey regarding weekly team meetings. 0.10

07/07/15 SLS 0002 Review NDA with A. House (.2); discussion with V. LaGatta regarding same (.1).

0.30

07/07/15 CRG 0002 Conference with co-counsel regarding hearing and 341 results (.3); receipt and review of correspondence regarding proposed strategy meeting with Company (.1 x 8).

1.10

07/07/15 ALB 0002 Communications to T. McRoberts re open issues and staffing (.3); draft list of open issues (.2).

0.50

07/08/15 SLS 0002 Telephone call with G. Darden, V. LaGatta, S. Page, J. Little and A. Blaylock regarding open restructuring issues (.6); participate in Akin team meeting (.5); related follow-up (.7); telephone call with V. LaGatta regarding open restructuring issues (.3); review revised NDA (.2); review NDA (.2).

2.50

07/08/15 SJC 0002 Attend small team WIP call (.6); attend full team WIP call (.5); follow- 1.80



Date Tkpr Task Hours up discussions re staffing (.4); research re creditor inquiry (.3).

07/08/15 ALB 0002 Conference with Company and S. Schultz re daily update (.6); conference with Akin junior team re pre-WIP walkthrough (.6); attend full team WIP walkthrough (.5); follow-up conference with team re same and staffing (.4); review and revise open items list (.2).

2.30

07/08/15 JSS 0002 Prepare for Akin FR non-partner WIP meeting (.1); participate in same (.6); participate in Akin FR WIP meeting (.5); email to M. Kinskey re scheduling issues (.1).

1.30

07/08/15 TAM 0002 Emails with M. Kinskey regarding updated work in progress tracking chart (.1); review same (.2); attend junior team status meeting with A. Blaylock, S. Crow, J. Sharp and M. Kinskey (.6); review open items list for full team work in progress meeting (.1); emails to A. Blaylock and M. Kinskey regarding same (.1); attend full team work in progress meeting with S. Schultz, C. Gibbs, A. Blaylock, S. Crow, J. Sharp and M. Kinskey (.5).

1.60

07/08/15 MWK 0002 Review case docket and team communications ahead of small team call to update WIP list (.9); review orders entered from 7/7 hearing re: same (.2); non-partner WIP call (.6); revise WIP to reflect non-partner call revisions (.3); distribute agenda items for full team call and revised WIP to full team (.2); emails w/ A. Blaylock & T. McRoberts re: same (.2); full team WIP call (.5).

2.90

07/09/15 SJC 0002 Review call log and inquiries (.2); correspondence with Akin team re update call (.1).

0.30

07/10/15 SJC 0002 Review escalated inquiry. 0.10 07/10/15 ALB 0002 Review open matters (.4); communications to S. Schultz re conflicts

issues (.2)(.1). 0.70

07/12/15 CRG 0002 Review of Milbank's 2019 report (.2); receipt and review of correspondence regarding same (.1)(.1).

0.40

07/12/15 SJC 0002 Review correspondence re 2019 statement (.1, .1). 0.20 07/13/15 SLS 0002 Participate in call with S. Page, V. LaGatta, J. Little and A. Blaylock

regarding open restructuring issues (.5); participate in update call with Company, Houlihan, Akin and Bennett Jones teams (1.0).

1.50

07/13/15 SJC 0002 Review and comment on WIP. 0.80 07/13/15 ALB 0002 Attend daily update call with Company and S. Schultz (.5); attend

weekly update call with Company, HL and Akin working group (1.0); follow-up re same (.1).

1.60

07/13/15 TAM 0002 Emails to S. Crow, A. Blaylock and M. Kinskey regarding work in progress team meeting (.1); emails to M. Kinskey regarding revised work in progress tracking chart (.1); review same (.4).

0.60

07/14/15 SLS 0002 Participate in call with G. Darden, V. LaGatta, S. Page, J. Little and A. Blaylock regarding open restructuring issues (.5); participate in Akin team call (.2); follow-up (.2).

0.90

07/14/15 CRG 0002 Attend Akin Gump team call (.2); follow-up (.1). 0.30 07/14/15 SJC 0002 Attend small team WIP call (.5); attend full team WIP call (.2). 0.70 07/14/15 ALB 0002 Conference with Company and S. Schultz re daily update (.5);

conference with Akin junior team re WIP precall (.5); conference with full team re same (.2); follow-up regarding same (.2).

1.40

07/14/15 JSS 0002 Prepare for non-partner WIP meeting (.2); participate in non-partner WIP meeting (.5); prepare for full WIP meeting (.2); participate in full WIP meeting (.2).

1.10

07/14/15 TAM 0002 Emails with M. Kinskey regarding revised work in progress tracking chart (.1); review same (.1); attend weekly junior team status call with A. Blaylock, S. Crow, J. Sharp and M. Kinskey (.5); review list of open items to be discussed at full team meeting (.1); attend weekly full team status call with C. Gibbs, S. Schultz, A. Blaylock, J. Sharp, S. Crow and M. Kinskey (.2); emails with A. Blaylock and J. Sharp regarding distribution list for debtor side professionals (.1).

1.10



Date Tkpr Task Hours 07/14/15 MWK 0002 Additional revisions to WIP ahead of non-partner call (.9); non-partner

WIP call (.5); subsequent revisions to WIP (.1); distribute agenda for full team WIP call (.1); run redline of revisions and distribute for same (.1); full team WIP call (.2).

1.90

07/15/15 SLS 0002 Participate in call with S. Page, G. Darden, J. Little, V. LaGatta, and A. Blaylock regarding open restructuring issues (.6); follow-up with A. Blaylock (.3); telephone call with V. LaGatta regarding open restructuring issues (.5).

1.40

07/15/15 BRK 0002 Update case calendar. 0.20 07/15/15 ALB 0002 Conference with Company and S. Schultz re daily update call (.6);

follow-up re same with S. Schultz (.3). 0.90

07/16/15 SLS 0002 Telephone call with V. LaGatta, J. Little, G. Darden, S. Page and A. Blaylock regarding open restructuring issues.

0.80

07/16/15 ALB 0002 Conference with Company and S. Schultz re daily update call (.8); communications with Akin team re weekly team call (.2)(.1)(.1); communications with S. Schultz (.2) and working group (.1)(.1) re staffing.

1.60

07/16/15 JSS 0002 Email to Akin FR team re WIP meeting. 0.10 07/16/15 TAM 0002 Emails with A. Blaylock, S. Crow, S. Schultz and C. Gibbs regarding

team status update call. 0.10

07/17/15 SLS 0002 Participate in call with G. Darden, S. Page, V. LaGatta, J. Little and A. Blaylock regarding open restructuring items (.5); telephone call with V. LaGatta regarding same (.4).

0.90

07/17/15 ALB 0002 Conference with Company and S. Schultz re daily update (.5); review and revise WIP (.1); communications re staffing and same with S. Schultz (.1)(.2).

0.90

07/20/15 SLS 0002 Participate in update call with G. Darden, S. Page, J. Little, F. Villamar, C. Gibbs, A. Blaylock and A. Dunayer regarding open restructuring issues (.5); telephone call with F. Villamar regarding open restructuring issues (.5).

1.00

07/20/15 SJC 0002 Attend small team WIP call. 0.50 07/20/15 ALB 0002 Conference with Company and S. Schultz re daily update (.5); attend

WIP call with junior team (.5); review same (.2); review report re various findings (.2).

1.40

07/20/15 JSS 0002 Prepare for non-partner WIP call (.2); participate in same call (.5). 0.70 07/20/15 TAM 0002 Emails with M. Kinskey regarding updated work in progress tracking

chart (.1); review and revise same (.3); attend work in progress status meeting with A. Blaylock, S. Crow, J. Sharp and M. Kinskey (.5).

0.90

07/20/15 MWK 0002 Review case docket and team emails for recently filed pleadings and workstream status (.7); revise WIP to reflect same (.4); non-partner weekly WIP call (.5); review interim comp order (.2); further revisions to WIP (.3)(.1).

2.20

07/21/15 DKB 0002 Prepare of materials for S. Schultz meeting with clients (.6); correspondence with A. Blaylock re status (.1); prepare additional materials for meeting (.7).

1.40

07/21/15 SJC 0002 Correspondence to M. Kinskey re WIP list (.1)(.1). 0.20 07/21/15 ALB 0002 Communications with Akin team re distribution lists modification and

creation (.1)(.1); review same (.2). 0.40

07/21/15 JSS 0002 Email to S. Crow re WIP meeting (.1); emails to M. Bellows (.1) and M. Kinskey (.1) re HL distribution list.

0.30

07/21/15 MWK 0002 Emails w/ A. Blaylock & J. Sharp re: revisions to distribution lists of working professionals (.2); emails w/ J. Eguizabal re: same (.2); call w/ S. O'Donnell re: same (.1).

0.50

07/22/15 SLS 0002 Telephone call with K. Volte regarding UCC diligence requests (.2); participate in team meeting (.6); review materials for same (.5).

1.30

07/22/15 SJC 0002 Review correspondence from M. Kinskey re WIP agenda (.1)(.1); review correspondence from E. Dotson re communications (.1); attend

0.90



Date Tkpr Task Hours full team WIP call (.6).

07/22/15 ALB 0002 Review and revise materials for WIP call (.6); attend same (.6). 1.20 07/22/15 JSS 0002 Prepare for WIP call (.3); participate in full Akin team WIP call (.6). 0.90 07/22/15 TAM 0002 Review and revise list of outstanding items for full team meeting (.1);

emails with M. Kinskey, A. Blaylock and S. Crow regarding same (.1)(.1); email with M. Kinskey regarding revised work in progress tracking chart (.1); review and revise same (.2); attend full team work in progress update meeting with C. Gibbs, S. Schultz, A. Blaylock, S. Crow, J. Sharp and M. Kinskey (.6).

1.20

07/22/15 MWK 0002 Revise WIP and distribute redline to team ahead of full team call (.5); distribute and revise agenda list to team for call (.2); full team WIP call (.6).

1.30

07/23/15 SLS 0002 Telephone call with F. Villamar regarding open issues related to open restructuring issues (.6)(.2); telephone call with V. LaGatta regarding open restructuring issues (.4); conference with C. Gibbs regarding same (.4).

1.60

07/23/15 CRG 0002 Receipt and review of weekly reporting package (.5); conference with S. Schultz regarding pending case matters (.4).

0.90

07/23/15 ALB 0002 Communications with S. Schultz re various open issues and updates. 0.20 07/24/15 SLS 0002 Participate in update call with V. LaGatta, S. Page, J. Little and A.

Blaylock regarding open restructuring issues (.6); telephone call with V. LaGatta regarding same (.6); review confidentiality agreement (.3); telephone call with S. Page regarding same (.2); email to working group regarding same (.2); review and response to confidentiality agreement (.2); communication to A. House regarding same (.1); email with F. Villamar regarding open restructuring matters (.3).

2.50

07/24/15 SJC 0002 Review correspondence from GCG re shareholder inquiry. 0.10 07/24/15 ALB 0002 Conference with Akin and Company re daily conference (.6);

communications with S. Schultz re open restructuring issues (.2); review T. McRoberts email re pending and open matters and status re same (.2).

1.00

07/27/15 SLS 0002 Communications with K. Volte (.1) (.1) and S. Page (.1) (.1) regarding Moelis diligence requests; telephone call with G. Darden, V. LaGatta, S. Page, and J. Little regarding open restructuring issues (.5); participate in call with Company, Houlihan and Akin working groups regarding upcoming issues related to restructuring (1.0); prepare for same (.1).

2.00

07/27/15 CRG 0002 HL call regarding pending matters (1.0); correspondence with S. Schultz regarding case administrative issues (.2).

1.20

07/27/15 SJC 0002 Correspondence to A. Blaylock (.1) and J. Sharp (.1) re WIP meeting; attend small team WIP meeting (.6); review and respond to client correspondence re shareholder inquiry (.3); call with A. Steele re several administrative matters (.2); call with J. Sharp regarding pending matters (.2).

1.50

07/27/15 ALB 0002 Conference with Company and S. Schultz re daily update call (.5); conference with S. Schultz, C. Gibbs, HL and Company re weekly update call (1.0); conference with Akin team re WIP call (.6).

2.10

07/27/15 JSS 0002 Email to A. Blaylock re WIP call (.1); prepare for non-partner WIP call (.2); participate in same (.6); call with S. Crow re case update (.2).

1.10

07/27/15 MWK 0002 Review docket and team emails for recently filed pleadings and work stream updates and update WIP to reflect same (1.8); circulate WIP to team ahead of team call (.1); non-partner weekly team WIP call (.6); email R. Veal to add A. Slavutin to team distribution lists (.1).

2.60

07/27/15 ARS 0002 Conference with Akin junior team re WIP (.6); review materials re same (.1).

0.70

07/28/15 BRK 0002 Update case calendar. 0.20 07/28/15 SJC 0002 Review correspondence from M. Kinskey re WIP. 0.10 07/28/15 MWK 0002 Compile and distribute agenda list for full team weekly call. 0.20



Date Tkpr Task Hours 07/28/15 ARS 0002 Review issues list (.2); analyze issues re same (.4); telephone conference

with S. Crow re solicitation procedures (.2); research re same (.3); research re issues discussed with secured creditors (.7); correspond with A. Blaylock re same (.2).

2.00

07/29/15 SLS 0002 Telephone call with S. Page, J. Little and A. Blaylock regarding open restructuring issues (.4); participate in Akin team meeting (.4); telephone call with s. Fuhrman regarding various open restructuring issues (.5).

1.30

07/29/15 CRG 0002 Attend Akin Gump team call. 0.40 07/29/15 SJC 0002 Attend full team WIP call (.4); follow-up re same (.2). 0.60 07/29/15 ALB 0002 Conference with Company re daily update (.4); conference with Akin

team re WIP walkthrough (.4). 0.80

07/29/15 JSS 0002 Prepare for WIP meeting (.3); emails to S. Schultz (.1, .1) and M. Kinskey re same (.1); email to FR team re updated WIP call information (.1); participate in WIP call (.4); follow-up communications with S. Schultz re same (.1).

1.20

07/29/15 MWK 0002 Revise WIP and run redline for distribution to team ahead of full team call (.9); full team WIP call (.4); email R. Veal re: A. Slavutin addition to distribution list (.1); forward calendar meetings and documents circulated to team to A. Slavutin and emails w/ A. Slavutin re: same (.2).

1.60

07/29/15 ARS 0002 Telephone conference with Akin working group re WIP call. 0.40 07/30/15 ALB 0002 Communications with LW and BX re D&M report (.1)(.1);

communications re same with Company and HL (.1)(.1). 0.40

07/31/15 SLS 0002 Participate in call with S. Page, V. LaGatta and J. Little regarding open restructuring issues.

0.50

07/01/15 SJC 0003 Review and redact invoice for privilege (3.6); correspondence to A. Blaylock re same (.1); call with J. Sharp re same (.1); coordinate filing of fee application (.2).

4.00

07/01/15 JSS 0003 Correspondence to T. McCaffrey re Akin Gump fee statement (.1); research re same (1.); email to T. McCaffrey re same (.1); emails to A. Blaylock re Akin Gump fee statement CNO (.2, .1); communication to S. Crow re fee application (.1).

0.70

07/02/15 JSS 0003 Review Akin Gump fee application CNO (.1); email re same to RLF (.1).

0.20

07/06/15 JSS 0003 Review Akin Gump June prebill for privilege and compliance with U.S. Trustee guidelines (.8); analysis regarding allocation in March / April fees (1.8); multiple emails to S. Schultz (.1, .1), A. Blaylock (.1, .1) and S. Arriaga (.1) re same.

3.10

07/06/15 TAM 0003 Emails to S. Schultz regarding Committee inquiry on Akin Gump second monthly fee application (.1)(.1); research regarding same (.2); call with A. Denhoff regarding same regarding same (.1).

0.50

07/08/15 JSS 0003 Review pre-petition invoices for restructuring matters for company tax purposes(1.8); communications to A. Blaylock re same (.1, .3); prepare spreadsheet analysis of same (.4).

2.60

07/08/15 TAM 0003 Review email from M. Kinskey regarding budget and staffing plan for Akin Gump (.1); review same (.2).

0.30

07/08/15 MWK 0003 Compare Akin budget comparisons to estimated first quarter billing totals from April/May actuals and June pre-bill (1.5); email A. Blaylock and T. McRoberts re: same (.2).

1.70

07/09/15 JSS 0003 Finalize review of pre-petition invoices for restructuring matters (1.2); communications to A. Blaylock re same (.1, .1).

1.40

07/17/15 ALB 0003 Communications with J. Sharp re June fee app (.1)(.1); begin review same (.4).

0.60

07/17/15 JSS 0003 Email to A. Blaylock re Akin Gump monthly fee application (.1); draft same (3.2); review and revise same (2.4); email same to A. Blaylock for review (.1).

5.80

07/20/15 ALB 0003 Review and revise AG monthly fee application (.9); communications re same with J. Sharp (.1)(.1).

1.10



Date Tkpr Task Hours 07/20/15 JSS 0003 Email to S. Crow re confidentiality in Akin Gump June prebill (.1);

email to A. Blaylock re comments to Akin Gump June fee application (.1); revise same per A. Blaylock comments (.3); email same to S. Schultz for review (.1).

0.60

07/21/15 SJC 0003 Review prebill for privilege and confidentiality. 2.60 07/21/15 JSS 0003 Email to S. Crow re prebill confidentiality (.2); review S. Crow's

comments to prebill re confidentiality (.6); revise certain time entries regarding same (.3); email re same to S. Crow (.2); email to K. Prater re same (.1).

1.40

07/22/15 SJC 0003 Office meeting with J. Sharp re fee application; (.2); follow-up correspondence (.1).

0.30

07/22/15 JSS 0003 Review potentially confidential time entries in Akin Gump prebill (.4); email to A. Blaylock re same (.2); office conference with S. Crow regarding same (.2).

0.80

07/23/15 ALB 0003 Review and revise prebill re confidentiality (.6); communications re same with J. Sharp and S. Crow (.1)(.1); communications with S. Schultz re Akin prebill (.1); draft revised budget and staffing plan (.9); communications with Akin working group re same (.1).

1.90

07/23/15 JSS 0003 Review prebill for confidentiality (.5); emails to A. Blaylock (.1) and K. Prater (.1) re same; begin draft of first interim fee application (2.7).

3.40

07/24/15 SLS 0003 Review draft of Akin Gump third monthly fee application (2.1); review updated Akin Gump legal budget (.2); email with A. Blaylock regarding same (.1).

2.40

07/24/15 ALB 0003 Communications with S. Schultz re revisions to updated budget (.1)(.2)(.1).

0.40

07/24/15 JSS 0003 Revise Akin Gump Third Monthly Fee Application per S. Schultz comments (1.4); emails to A. Blaylock re same (.1, .1); draft and revise Akin Gump First Interim Fee Application (3.2, 3.6).

8.40

07/27/15 SLS 0003 Review revised 3rd monthly fee application. 0.20 07/27/15 ALB 0003 Review Akin monthly fee app (.1); communications with Akin team re

same (.1)(.1); review and revise updated budget (.3); communications re same with S. Schultz (.1).

0.70

07/27/15 JSS 0003 Emails to A. Blaylock re monthly fee application (.1, .1, .1); update and revise same application (.8); review charts for same (1.1); emails to K. Prater re same (.1, .1, .1); email same to S. Schultz for review (.1); email to K. Prater re first interim fee application (.1); review charts for same (1.3).

4.00

07/27/15 ARS 0003 Correspondence with A. Blaylock re billing info (.1)(.1). 0.20 07/28/15 CRG 0003 Review of Akin Gump monthly fee application. 0.40 07/28/15 JSS 0003 Revise Akin Gump third monthly fee application (.5); emails to K.

Prater (.1, .1, .1), A. Blaylock (.1, .1, .1, .1, .1), and A. Steele (.1) re same.

1.40

07/28/15 TAM 0003 Email to S. Crow regarding Akin Gump monthly fee application filing. 0.10 07/29/15 ALB 0003 Communications with Akin working group (.1) and Company (.1) re

budget and staffing plan. 0.20

07/29/15 JSS 0003 Emails to K. Prater re fee application (.2) and invoices (.1). 0.30 07/31/15 JSS 0003 Revise first interim fee application (.1, 3.2); email to K. Prater re same

(.1). 3.40

07/01/15 SLS 0004 Telephone call with M. Phillips regarding selection of fee examiner. 0.40 07/01/15 SJC 0004 Follow-up with professionals re fee accruals (.2, .1); follow-up with

GCG re fee application status (.1); review and comment on fee chart (.1).

0.50

07/01/15 ALB 0004 Review HL fee app (.3); communications re same to J. Sharp (.1)(.1); communications with Akin working group re fee accruals (.1)(.1).

0.70

07/01/15 JSS 0004 Email to RLF re Houlihan fee application (.1); review UST inquiry re KPMG fee application (.1).

0.20

07/01/15 TAM 0004 Call with M. Kinskey regarding Paul Weiss second monthly fee 1.20



Date Tkpr Task Hours application (.4); emails with V. LaGatta regarding RLF second monthly fee application (.1); briefly review same (.2); emails with V. LaGatta regarding Houlihan first monthly fee application (.1); briefly review same (.2); emails to A. Blaylock regarding Paul Weiss fee application (.1); review emails from A. Steele and A. Blaylock regarding US Trustee comments to KPMG fee application (.1).

07/01/15 MWK 0004 Continue review of PW 2nd fee app (.9); call w/ T. McRoberts re: PW 2nd fee app (.4); review docket for CNO and submitted fee applications ahead of weekly email to D. Curran and V. LaGatta for professional fees to be paid (.4); emails to S. Crow and A. Blaylock re: same (.7); revise excel chart indicating professional fees to be paid (.9); email Houlihan to obtain wire transfer info for D. Curran (.1); email D. Curran and V. LaGatta weekly professional fee information (.2).

3.60

07/02/15 SJC 0004 Numerous communications with M. Kinskey and various professionals regarding fee accruals, including reviewing chart re same.

1.00

07/02/15 ALB 0004 Communications re fee examiner with RLF (.1)(.1) and to S. Schultz (.1).

0.30

07/02/15 TAM 0004 Emails to M. Kinskey regarding Paul Weiss fee application (.1); call with M. Kinskey regarding Paul Weiss fee application (.3); emails with M. Kinskey regarding follow-up review on Paul Weiss fee application (.1); emails with M. Kinskey and regarding summary of Paul Weiss fee application (.1); review same (.1); email to M. Shankweiler and C. Kearns regarding Capstone first monthly fee application (.1).

0.80

07/02/15 MWK 0004 Email S. Schultz analysis of PW fee application (.4); call w/ K. Laber re: Conway fee estimates (.1); call w/ S. Crow re: same (.1); compile fee accrual estimates for D. Sifford review (1.7); verify amounts from received invoices (.5); emails to A. Blaylock & S. Crow re: same (.3); email D. Sifford fee accrual figures for professional fees through June 30 (.4).

3.50

07/03/15 TAM 0004 Emails to S. Schultz and M. Kinskey regarding analysis of Paul Weiss second monthly fee application.

0.10

07/06/15 ALB 0004 Communications with Capstone (.1) and Akin working group (.1)(.1) re fee inquiry; communications with RLF (.2) and to S. Schultz (.1)(.1) re fee examiner.

0.70

07/06/15 TAM 0004 Emails with M. Shankweiler regarding Capstone first monthly fee application (.1)(.1); emails to A. Blaylock regarding same (.1); emails to S. Schultz regarding same (.1); emails to M. Kinskey regarding summary of Paul Weiss fee application (.1)(.1).

0.60

07/06/15 MWK 0004 Review of Houlihan first fee app (1.6); review of RLF second fee app (.9); email to S. Schultz re: PW fee app follow-up (.2).

2.70

07/07/15 TAM 0004 Briefly review second monthly fee application of GCG (.2); emails with A. Blaylock and D. Curran regarding same (.1); review and revise M. Kinskey summary of fee application filings (.3); emails with M. Kinskey regarding same (.1); emails with S. Schultz and M. Kinskey regarding comments to same (.1)(.1); call with M. Kinskey regarding same (.2); review further revised summary of recent fee application filings (.2); emails with M. Kinskey regarding same (.1).

1.40

07/07/15 MWK 0004 Analysis of UCC professional fee applications (1.0); email w/ T. McRoberts re: same (.2); email to S. Schultz re: same (.1); additional analysis of UCC fee app (.4); revise email for S. Schultz review (.3).

2.00

07/08/15 BRK 0004 Update case calendar regarding payment of invoices. 0.20 07/08/15 SJC 0004 Review and comment on professional fee chart. 0.20 07/08/15 ALB 0004 Communications with RLF (.1)(.1) and Akin working group (.1)(.1)(.2)

re fee accruals and (.1) 2014 bankruptcy fees; correspondence with Company re fee accrual questions (.1)(.2)(.1); communications with KPMG re fee application (.1)(.1); correspondence re same with Akin working group (.1).

1.40



Date Tkpr Task Hours 07/08/15 JSS 0004 Email to M. Plangman re KPMG fee status (.2); email re same to A.

Blaylock and M. Kinskey (.1). 0.30

07/08/15 MWK 0004 Review invoices and fee applications to revise professional fee tracking chart (.9); draft email to Company indicating fees to be paid for S. Crow and A. Blaylock (.3); correspondence to S. Crow re: same (.1); revise fee tracking chart and confirm invoice amounts (.3); revise and send weekly fee email to V. LaGatta and D. Curran (.2).

1.80

07/09/15 SJC 0004 Correspondence to A. Blaylock re professional fee chart and client inquiries (.1, .1); review correspondence re fee accruals from A. Blaylock and professionals (.1, .1); review update from S. Schultz re fee examiner (.1); review follow-up correspondence from A. Steele and A. Blaylock (.1).

0.60

07/09/15 ALB 0004 Conference (.6) and correspondence (.1) with Company re fee accrual questions; correspondence with various professionals (.1)(.1)(.1)(.1) and Akin working group (.1) re same.

1.20

07/09/15 MWK 0004 Review GCG's second fee application (.3); call w/ T. McRoberts re: professional fee application review (.3); several emails w/ T. McRoberts re: same (.1, .1); pull KPMG second fee app for distribution to Company (.1); email to S. Schultz re: V. LaGatta concerns for certain professional fee applications (.1); emails to T. McRoberts re: same (.2); email K. Laber re: Conway Mackenzie fee app (.1); email S. Crow re: GCG section 156 second fee application (.1).

1.40

07/10/15 CRG 0004 Review of correspondence regarding fee examiner. 0.20 07/10/15 SJC 0004 Review several communications re fee examiner issues. 0.20 07/10/15 SJC 0004 Correspondence from Conway MacKenzie regarding invoice (.1, .1);

review correspondence from D. Sifford and A. Blaylock re OCP payments (.1); review correspondence from A. Blaylock re KPMG fees (.1).

0.40

07/10/15 ALB 0004 Communications re fee examiner status with RLF (.1) and PW (.1)(.1) and J. Leamy (.1); review proposed fee examiner order (.2); communications re same with RLF (.1)(.1); PW (.1) and Akin working group (.1)(.1).

1.10

07/10/15 JSS 0004 Email to A. Blaylock re review of Fee Examiner proposed order (.1); revise same order (2.2, .9); email revised order to A. Blaylock (.1).

3.30

07/10/15 TAM 0004 Review emails from A. Blaylock and E. McColm regarding fee examiner (.1); emails to A. Blaylock and J. Sharp regarding same (.1); review emails from A. Steele regarding same (.1).

0.30

07/10/15 TAM 0004 Emails with L. Salcedo regarding E&Y second monthly fee application (.1); review same (.8); emails to A. Blaylock regarding same.

0.90

07/10/15 MWK 0004 Review D. Sifford email and associated chart re: ordinary course professional fees received for June (.2); revise fee tracking chart to reflect same (.2); review docket for COCs entered regarding retained professional monthly fee applications (.2); update fee tracking chart to reflect same (.3).

0.90

07/13/15 SJC 0004 Review OCP order (.2); correspondence to A. Blaylock re same (.1); work on first OCP disclosure exhibit (1.4).

1.70

07/13/15 JSS 0004 Revise fee examiner proposed order based on UCC comments (.9, 1.2); communications to A. Blaylock re same (.1, .1, .1, .1); email to A. Steele re same (.2); email to A. Blaylock and A. Steele re same (.1); call (.1) and email (.1) with R. Brennan re same; email to A. Blaylock re call with R. Brennan (.1); prepare redline of fee examiner proposed order (.1); email same to A. Blaylock for review (.1).

3.30

07/13/15 TAM 0004 Emails to M. Kinskey regarding summary of RLF, Houlihan and GCG fee applications (.1)(.1); review and revise same (.4); email to S. Schultz regarding Paul Weiss fee application (.1); review KPMG certification of no objection regarding first monthly fee application (.1); emails to M. Kinskey regarding Moelis fee application (.1); briefly review same (.2);

1.20



Date Tkpr Task Hours emails to A. Blaylock regarding same (.1).

07/13/15 MWK 0004 Pull Moelis second fee app for distribution to Company (.1); review OCP chart provided by D. Sifford (.4); emails w/ D. Sifford re: same (.2); update fee tracking chart for OCPs and rolling averages (.6); email S. Crow re: same (.1).

1.40

07/14/15 SLS 0004 Review correspondence from M. Kinskey regarding fee applications of Houlihan, RLF and GCG (.1); respond to same (.3).

0.40

07/14/15 CRG 0004 Receipt and review of memo regarding professional fee application timeline.

0.20

07/14/15 SJC 0004 Work on OCP disclosure chart. 1.30 07/14/15 ALB 0004 Review and revise fee examiner order (.3); communications with J.

Sharp re same (.2)(.1)(.1) and S. Schultz re same (.1). 0.80

07/14/15 JSS 0004 Email to R. Brennan re fee examiner order (.2); multiple revisions to same order (.4, .6, .4); emails to A. Steele (.3), Debtors' professionals (.1), and Akin FR team (.2) re First Interim Fee Period; communications with A. Blaylock (.2, .1), A. Steele (.2), and to S. Schultz (.2, .4) re fee examiner order; email to (.2) and call with (.1) M. Bellows re expenses documentation; calls with R. Brennan re fee examiner proposed order (.2, .3).

4.10

07/14/15 TAM 0004 Multiple emails with M. Kinskey regarding Houlihan and RLF fee applications (.1)(.1)(.1); communication to S. Schultz regarding same (.1); research regarding same (.2); emails with M. Kinskey regarding US Trustee fee guidelines (.1); review and analyze same as relates to RLF expenses (.2); review emails from A. Blaylock and A. Steele regarding KPMG fees (.1); multiple emails with L. Salcedo regarding E&Y second monthly fee application (.1)(.1); emails to A. Steele and A. Blaylock regarding CNO for E&Y first monthly fee application (.1).

1.30

07/14/15 TAM 0004 Review email from J. Sharp regarding interim fee application timeline. 0.10 07/14/15 MWK 0004 Email D. Curran re: KPMG wire transfer information (.1); emails w/ T.

McRoberts re: Houlihan and RLF fee apps (.2); email S. Schultz re: same (.1); email T. McRoberts re: same (.2); review D. Sifford OCP chart (.2); update fee tracking chart to reflect same (.3); correspondence to S. Crow re: same (.2); revise fee tracking chart (.2).

1.50

07/15/15 SLS 0004 Review comments to fee examiner order. 0.80 07/15/15 SJC 0004 Review updated professional fee chart. 0.40 07/15/15 ALB 0004 Communications to S. Schultz re fee examiner order and timeline

(.1)(.1)(.1); communications with RLF re same (.2). 0.50

07/15/15 ALB 0004 Communications with Akin working group re fee payments (.1)(.1); correspondence re same with Company (.1).

0.30

07/15/15 JSS 0004 Calls with R. Brennan re fee examiner proposed order (.2, .2); emails to S. Schultz (.3, .1) and A. Blaylock (.2) re fee examiner timeline; call to A. Steele re same (.1).

1.10

07/15/15 MWK 0004 Review case docket for professional fee invoices (.3); review emails from non-monthly fee applicant professionals for same (.2); revise and update professional fee tracking chart to indicate invoices to be paid for week of 7/16 (.9); email D. Curran and V. LaGatta indicating fees to be paid (.3).

1.70

07/16/15 SJC 0004 Review professional fee invoices (.2); circulate per cash collateral order (.1); conference with A. Blaylock regarding same (.2).

0.50

07/16/15 ALB 0004 Communications with Akin working group re fee payments and related issues (.1)(.1); conference with S. Crow re same (.2); communications with Company re same (.1); communications with RLF re fee examiner order and call (.1)(.1).

0.70

07/16/15 JSS 0004 Calls (.1, .1, .1, .1) and emails (.1, .1) with R. Brennan re fee examiner; communications with A. Blaylock (.1, .1, .1) re same; calls (.1, .1) and emails (.4, .1, .1, .1) with A. Steele re fee examiner;

1.80

07/16/15 TAM 0004 Emails with L. Salcedo regarding E&Y second monthly fee application 0.90



Date Tkpr Task Hours (.1); review same (.2); email to A. Steele and R. Biblo regarding same (.1); email to V. LaGatta regarding same (.1); emails with M. Kinskey regarding Moelis second monthly fee application (.1); emails with A. Steele regarding US Trustee comments on Houlihan fee application (.1); emails with J. Sharp regarding same (.1); review emails from J. Sharp and M. Bellows regarding same (.1).

07/16/15 MWK 0004 Review Moelis 2nd fee app (.2); email w/ T. McRoberts re: same (.1); review Simpson Thacher's May/June invoice (.2); emails w/ S. Crow re: same (.1); pull Ernst Young second fee application for T. McRoberts & distribution to Company (.1).

0.70

07/17/15 SLS 0004 Review Deloitte fee application (.3); telephone call with A. Blaylock regarding same (.2).

0.50

07/17/15 ALB 0004 Review Deloitte monthly fee statement (.3); conference re same with S. Schultz (.2), J. Sharp (.1) and RLF (.1)(.1).

0.80

07/17/15 TAM 0004 Emails with M. Kinskey regarding Moelis second monthly fee application (.1); call with M. Kinskey regarding same (.3).

0.40

07/17/15 MWK 0004 Draft list of debtor-side professional contacts for S. Crow review (.5); call w/ T. McRoberts re: Moelis May fee app (.3); review Moelis May fee app (.3).

1.10

07/20/15 SJC 0004 Work on professionals distribution. 0.50 07/20/15 ALB 0004 Communications with Akin team re fee applications for other

professionals (.1)(.1). 0.20

07/20/15 JSS 0004 Emails (.1, .1, .1) and call (.1) with M. Bellows re HL fee application. 0.40 07/20/15 TAM 0004 Emails with A. Steele and J. Sharp regarding Houlihan expense detail

(.1); emails with D. Curran and S. Schultz regarding Deloitte first fee application (.1).

0.20

07/20/15 MWK 0004 Compile list of Debtor retained professional contacts for fee correspondence (.2); emails w/ S. Crow & A. Blaylock re: same (.2); revise contact list (.2).

0.60

07/21/15 SJC 0004 Review and revise professional fee chart (.6); communications with M. Kinskey re same (.2); work on OCP chart (.3).

1.10

07/21/15 ALB 0004 Review and revise fee chart (.2); communications with Akin team re same (.1)(.1).

0.40

07/21/15 JSS 0004 Review response from HL to UST fee inquiry (.2); emails to A. Steele (.1) and M. Bellows (.1, .1) re same.

0.50

07/21/15 MWK 0004 Revise professional fee tracking chart for C. Kennedy review (.6); calls w/ S. Crow re: same (.2); emails w/ A. Blaylock & S. Crow re: same (.3); further revisions to chart (.5); email C. Kennedy re: same (.1).

1.70

07/22/15 SLS 0004 Prepare for (.3) and participate in (.2) call with UCC regarding form fee examiner order.

0.50

07/22/15 ALB 0004 Conference with J. Sharp re precall for fee examiner order (.2); conference with J. Scarborough, Akin working group, PW and LRC re same (.2); follow-up conference with Akin working group re same (.2) and PW re same (.1); review materials in advance of same (.1); review revised fee examiner order (.1); communications re same with working group (.1).

1.00

07/22/15 JSS 0004 Draft notes for call re Fee Examiner Proposed Order (.6, .4); prepare materials for same (.3); call with A. Blaylock re same (.2); call with S. Schultz, A. Blaylock,UCC counsel and Fee Examiner re same (.2); post-call communications with S. Schultz and A. Blaylock (.2); revise same order per call (.6); email revised order to call participants (.1).

2.60

07/22/15 TAM 0004 Emails with M. Kinskey regarding Paul Weiss fee application (.1); briefly review same (.2); emails with M. Kinskey regarding Landis Rath & Cobb monthly fee application (.1); briefly review same (.2); email to V. LaGatta regarding Paul Weiss and Landis Rath & Cobb fee application filings (.1); emails with M. Kinskey regarding status of E&Y and Deloitte fee application review (.1).

0.80



Date Tkpr Task Hours 07/22/15 MWK 0004 Review received invoices and filed fee applications, revise fee tracking

chart to reflect same (1.2); draft email for A. Blaylock & S. Crow review to indicate fees to be paid 7/23 (.2); emails w/ R. Biblo and A. Steele re: RLF May fee app (.2); emails w/ S. Crow re: same (.2); revise chart and associated email indicating fees to be paid (.7); deliver fees to be paid 7/23 to Company (.3); pull Ernst Young, PW and LRC third fee apps for distribution to Company (.3); email w/ T. McRoberts re: same (.1).

3.20

07/23/15 ALB 0004 Communications with RLF (.1), LRC (.1)(.1) and PW (.1) re fee examiner order.

0.40

07/23/15 JSS 0004 Emails to A. Blaylock (.2) and A. Steele (.1) re fee examiner proposed order.

0.30

07/23/15 TAM 0004 Emails with M. Kinskey regarding summary of Deloitte, E&Y and Moelis fee applications (.1); review same (.2); emails with L. Salcedo regarding E&Y third monthly fee application (.1); emails with A. Blaylock regarding same (.1).

0.50

07/23/15 MWK 0004 Review Deloitte first fee app (.3); review E&Y second fee app (.3); call w/ T. McRoberts re: same (.1); draft analysis to S. Schultz re: same for T. McRoberts review (.3).

1.00

07/24/15 SJC 0004 Review correspondence from A. Blaylock and T. Pitta re invoices (.2); call with C. Kennedy re OCP chart (.1, .1); follow-up re same (.2); review recently filed fee applications and communication to client re same (.4).

1.00

07/24/15 ALB 0004 Review invoice per CCO (.1); communications re same with T. Pitta (.1) and Akin team (.1); communications with Ernst Young re fee application (.2); communications with RLF re same (.1).

0.60

07/24/15 MWK 0004 Pull RLF third fee app (.1) and Ernst Young third fee app (.1) and send to T. McRoberts for distribution to Company (.1); emails w/ A. Blaylock and S. Crow re: same (.2); email S. Crow re: review of filed fee applications (.1).

0.60

07/27/15 SJC 0004 Call with M. Kinskey re fee app review process (.3); review and circulate Goodmans invoice (.1, .1); review and circulate monthly fee application to client (.2); review monthly fee applications in detail (2.1).

2.80

07/27/15 ALB 0004 Communications with S. Crow re fee app review of other professionals (.1); correspondence with working group re second lien trustee invoice (.1).

0.20

07/27/15 JSS 0004 Emails to M. Bellows (.1, .1) and A. Blaylock (.1) re UST comments to HL fee application.

0.30

07/27/15 MWK 0004 Call w/ S. Crow re: process for reviewing other professionals fees (.3); review Goodmans invoice and compare US-Canadian conversion rates (.2); pull Capstone second monthly fee app for S. Crow to distribute to Company (.1).

0.60

07/28/15 SJC 0004 Review correspondence from M. Kinskey re fee applications. 0.20 07/28/15 MWK 0004 Revise fee breakdown of Deloitte, E&Y and Moelis fee applications for

S. Crow review. 0.30

07/29/15 CRG 0004 Review of fee applications of various professionals. 0.50 07/29/15 SJC 0004 Review fee applications (.2); correspondence to M. Kinskey re same

(.2); review and circulate monthly fee applications (.2, .1); correspondence to R. Brennan re Emmet invoice (.1).

0.80

07/29/15 ALB 0004 Communications with Akin team re fee examiner order (.1)(.1); review comments to same from UST (.2).

0.40

07/29/15 JSS 0004 Emails to A. Blaylock (.1), A. Steele (.1); and R. Brennan (.1, .1) re UST comments to Fee Examiner Proposed Order; review same comments (.3).

0.70

07/29/15 JSS 0004 Emails to M. Bellows (.1) and A. Steele (.1) re CNO for HL fee application.

0.20

07/29/15 TAM 0004 Emails with M. Kinskey regarding review of Moelis, E&Y and Deloitte fee applications.

0.10



Date Tkpr Task Hours 07/29/15 MWK 0004 Pull Akin third fee app for distribution to Company and emails w/ S.

Crow re: same (.2); emails w/ A. Blaylock, S. Crow and I. Baumgarten re: Houlihan and GCG fee apps (.3); review recently submitted fee apps to be paid under CCO order (.4), update chart for same (.4); review and revise fee tracking chart and draft email to Company indicating fees to be paid for S. Crow and A. Blaylock review (1.1); correspondence w/ S. Crow re: revisions to fee email (.1); revise chart and fee email, email w/ A. Blaylock re: same (.5); email Company fees to be paid July 30 (.4).

3.40

07/30/15 SJC 0004 Extensive correspondence with A. Blaylock and M. Kinskey re professional fee issues (.1 x 5); communications with Moelis re expenses (.1, .1, .1); correspondence to Deloitte re fee application (.1).

0.90

07/30/15 ALB 0004 Review UST comments to fee examiner order (.1); communications with RLF and J. Sharp re UCC comments re same (.1)(.1).

0.30

07/30/15 ALB 0004 Communications with Akin working group re GCG fees and Deloitte payments (.1)(.1) communications with GCG re same (.1).

0.30

07/30/15 JSS 0004 Email to M. Bellows re HL fee applications (.1); review same applications (.8); emails to A. Blaylock (.1) and A. Steele (.1) re filing of same.

1.10

07/30/15 TAM 0004 Review email from M. Kinskey regarding Moelis monthly fee application review.

0.10

07/30/15 MWK 0004 Emails w/ A. Blaylock and S. Crow re: OCP professional fees (.3); revise OCP fee tracking chart to reflect court filing (.3); review Moelis expense breakdown and email S. Crow revisions of Moelis fee application report for S. Schultz review (.6); call w/ S. Crow re: same (.1); email S. Schultz re: same (.1); email S. Crow review of third fee applications of PW, LRC, RLF and Ernst Young (.4); pull recently filed fee applications and deliver to S. Crow for Company distribution (.2).

2.00

07/31/15 SJC 0004 Review correspondence from D. Sifford re OCP payments. 0.10 07/01/15 CRG 0005 Receipt and review of amended schedules. 0.30 07/01/15 SJC 0005 Work on SOFA 4a amendment. 0.30 07/01/15 ALB 0005 Review SoFA 4a amendment (.1); correspondence re same to S. Crow

(.1). 0.20

07/02/15 SLS 0005 Review chart containing summary of insider payments disclosed in SOFAs.

0.20

07/08/15 BRK 0005 Retrieve schedules and SOFAs and forward same to S. Crow. 0.50 07/28/15 SJC 0005 Correspondence with GCG re mineral interests on Schedule A (.2);

correspondence to S. Schultz re same (.1). 0.30

07/29/15 SJC 0005 Follow-up with J. Strohl and S. Schultz re schedule A question. 0.30 07/01/15 TAM 0006 Call to J. Eppich regarding Upstream retention (.3); emails to S. Schultz

regarding same (.1); draft supplement to Upstream engagement letter (1.8).

2.20

07/02/15 SLS 0006 Review and comment on proposed revisions to Deloitte engagement letter (.8); communications with A. Blaylock regarding same (.2).

1.00

07/02/15 ALB 0006 Review and revise Deloitte letter amendment (.2)(.1); communications re same to S. Schultz (.1)(.1) and with F. Villamar (.1).

0.60

07/07/15 ALB 0006 Communications to S. Crow (.1) and S. Schultz (.2) re Deloitte retention; communications with R. Massey re same (.2); review modifications to D&M letter (.3); communications with working group re same (.1).

0.90

07/08/15 ALB 0006 Communications with LW re D&M (.1)(.1); conference with Milbank and LW re same (.4).

0.60

07/08/15 TAM 0006 Emails with A. House regarding Upstream tax consultant retention (.1); review and revise Upstream retention motion (.6).

0.70

07/09/15 ALB 0006 Communications with Company (.1)(.2) and Akin working group (.1)(.1) re D&M; review and revise same (.4); correspondence re same with secured advisors (.1)(.1).

1.10

07/09/15 TAM 0006 Call with A. House regarding Upstream Tax retention (.6); 0.70



Date Tkpr Task Hours correspondence to S. Schultz regarding same (.1).

07/10/15 ALB 0006 Review draft D&M letter (.2); communications re same with seconds (.1)(.1); email company working group (.1) and S. Schultz (.1)(.1).

0.70

07/10/15 TAM 0006 Review and revise Upstream engagement amendment (1.6); email to S. Schultz regarding same (.1).

1.70

07/13/15 SLS 0006 Meeting with J. Little regarding amendment to Deloitte engagement letter (.2); email communication to G. Darden, V. LaGatta and F. Villamar regarding same (.1).

0.30

07/13/15 TAM 0006 Call with A. House regarding KPMG retention (.2); review emails from A. House and S. Schultz regarding same (.1); multiple emails with working group regarding same (.1)(.1).

0.50

07/14/15 SLS 0006 Review email communication from J. Little regarding Deloitte retention agreement (.2); review and comment on supplement to Upstream agreement (1.9); review correspondence from A. Blaylock regarding Deloitte retention (.2); review several communications from A. Blaylock regarding same (.3); email to V. LaGatta and R. Massey regarding KPMG supplemental retention (.1); review revised Bennett Jones engagement letter (.5); telephone call with F. Villamar regarding same (.6).

3.80

07/14/15 CRG 0006 Receipt and review of correspondence regarding amendment to Deloitte retention (.1)(.1).

0.20

07/14/15 ALB 0006 Review KPMG notice (.1); communications with team re same (.1)(.1)(.2); correspondence with Company re same (.1)(.2)(.1)(.1); review and revise Deloitte amendment (.2).

1.20

07/14/15 JSS 0006 Prepare notice of filing of additional KPMG engagement letter (.1); email same to A. Blaylock (.1); emails to A. House re same (.3, .1).

0.60

07/14/15 TAM 0006 Review emails from A. Blaylock and J. Sharp regarding KPMG expanded retention (.1); emails to S. Schultz regarding Upstream engagement letter comments (.1)(.1); review and revise Upstream engagement letter to incorporate S. Schultz changes (1.2).

1.50

07/15/15 SLS 0006 Email with G. Darden regarding Deloitte amendment (.2); email to A. Blaylock regarding motion regarding same (.1); telephone call with V. LaGatta, R. Massey, and A. House regarding Deloitte retention (.4).

0.70

07/15/15 SJC 0006 Calls with Kelly Hart (.1, .2) re retention; calls with RLF re same (.2, .1); communications to S. Schultz and A. Blaylock re same (.2, .2); work on Deloitte amended retention (3.5).

4.50

07/15/15 ALB 0006 Correspondence to S. Crow re Deloitte amendment (.2); correspondence re same to S. Schultz (.1)(.1); communications re Kelly Hart issue to S. Crow (.2)(.1) and S. Schultz (.1)(.1); conference with Company re Deloitte retention (.5); follow-up correspondence re same with Company (.1); conference with LW re D&M engagement letter (.3).

1.80

07/15/15 TAM 0006 Review email from S. Schultz regarding Deloitte engagement amendment (.1); review same (.1).

0.20

07/16/15 SLS 0006 Review amendment to Upsteam consulting agreement (.5); communication to T. McRoberts regarding same (.1).

0.60

07/16/15 SJC 0006 Review and revise Deloitte motion. 0.70 07/16/15 ALB 0006 Communications with LW re D&M engagement (.2); conference with

PW re questions on D&M engagement (.3); follow-up communications with S. Schultz re same (.1).

0.60

07/16/15 TAM 0006 Review emails from A. Blaylock and B. Kinney regarding retention of valuation professional by second lien lenders (.1); review emails from A. Blaylock and N. Gupta regarding same (.1); review emails from A. Blaylock and A. Denhoff regarding same (.1); emails with S. Schultz regarding Upstream engagement amendment (.1); review and revise same (.3); email to V. LaGatta and A. House regarding same (.1).

0.80

07/17/15 SLS 0006 Telephone call with V. LaGatta and R. Massey regarding Deloitte retention letter.

0.50



Date Tkpr Task Hours 07/17/15 ALB 0006 Review and revise KPMG engagement letter notice (.1);

communications re same with J. Sharp (.1) and RLF (.1); communications with LW (.1) and Company (.1)(.1) re D&M letter finalization.

0.60

07/17/15 JSS 0006 Emails to S. Schultz and A. Blaylock re notice of KPMG retention letters (.2, .1); revise same (.1); email to A. Steele re same (.1); email to A. Blaylock re Deloitte (.2).

0.70

07/17/15 TAM 0006 Emails with D. Sifford and J. Sharp regarding supplemental KPMG engagement (.1); research on revised Upstream engagement amendment (.6); review and revise same (.2).

0.90

07/20/15 ALB 0006 Communications with Company (.1)(.1) and LW (.1) re finalizing D&M letter.

0.30

07/20/15 TAM 0006 Emails with J. Eppich regarding Upstream retention (.1); review fully executed D&M engagement letter (.2); review and revise Upstream engagement letter (.3); review and revise Upstream engagement motion (.5).

1.10

07/22/15 TAM 0006 Review multiple emails from A. Blaylock and A. Steele regarding call with J. Leamy on Upstream and Deloitte retention (.1)(.1); review Upstream engagement materials (.4).

0.60

07/23/15 SLS 0006 Telephone call with Company, Deloitte and Akin teams regarding use of Deloitte services (.5); follow-up discussion with V. LaGatta regarding same (.4).

0.90

07/23/15 SJC 0006 Review and revise Deloitte amendment motion (.5); work on OCP chart (.5); call with A. Blaylock re same (.1); calls with C. Kennedy re same (.1, .2).

1.40

07/23/15 ALB 0006 Review and revise DTBA amendment motion (.7); communications re same with S. Crow (.1)(.1) and S. Schultz (.1) and PW (.1)(.1); conference with S. Crow re OCP report (.1); review materials re same (.2); conference with Company, S. Schultz and Deloitte re retention issue (.5); prepare for same (.1).

2.10

07/23/15 TAM 0006 Review multiple emails from A. Steele, A. Blaylock and S. Schultz regarding call with US Trustee on Deloitte and Upstream retention (.1)(.1)(.1)(.1).

0.40

07/24/15 SLS 0006 Prepare for (.4) and participate in (.5) call with UST regarding Deloitte and Upstream retentions; telephone call with A. Blaylock, V. LaGatta and R. Massey regarding Deloitte retention (.2); review and comment on motion to amend Deloitte retention agreement (.3); telephone call with J. Little regarding Deloitte retention (.3).

1.70

07/24/15 ALB 0006 Conference with S. Schultz, RLF and UST re retention questions (.5); follow-up conference re same with S. Schultz and Company (.2).

0.70

07/24/15 TAM 0006 Review emails from A. Blaylock and L. Salcedo regarding E&Y monthly fee application (.1); review same (.1); review emails from A. Blaylock and M. Kinskey regarding RLF monthly fee application (.1); briefly review same (.1).

0.40

07/27/15 SLS 0006 Review draft OCP statement (.1); communication to S. Crow regarding same (.1).

0.20

07/27/15 SJC 0006 Review and revise OCP chart per comments of C. Kennedy (.8); correspondence to client re same (.3); review and revise Deloitte motion per comments of S. Schultz (.3).

1.40

07/28/15 SLS 0006 Telephone call with J. Little regarding Deloitte retention. 0.50 07/28/15 CRG 0006 Receipt and review of correspondence regarding Deloitte retention (.1 x

3); conference with S. Schultz regarding same (.1). 0.40

07/28/15 SJC 0006 Review correspondence from D. Sifford and J. Sharp re KPMG retention (.1); revise Deloitte motion (.2); correspondence to S. Schultz re same (.1).

0.40

07/28/15 JSS 0006 Email to Company re KPMG engagement letter notice. 0.10 07/29/15 ALB 0006 Conference with RLF and Deloitte re retention issue (.4); follow-up 0.90



Date Tkpr Task Hours correspondence with S. Schultz re same (.3); follow-up conference with A. Steele re same (.2).

07/30/15 SJC 0006 Follow-up with client re OCP statement (.1, .1). 0.20 07/30/15 ALB 0006 Communications with Company re OCP quarterly report (.1)(.1);

communications with Akin working group re same (.1)(.1). 0.40

07/01/15 SJC 0007 Review documents in preparation for 341 meeting. 0.30 07/02/15 SLS 0007 Review document in preparation for 341 meeting. 0.60 07/02/15 SJC 0007 Prepare for 341 meeting, including drafting summary documents for

same (2.0); call with A. House re same (.4). 2.40

07/02/15 ALB 0007 Review materials for 341 meeting prep (.3); communications re same to S. Crow (.1)(.2)(.1) and S. Schultz (.1)(.1).

0.90

07/05/15 SLS 0007 Preparation for 341 meeting. 0.30 07/07/15 SLS 0007 Prepare for 341 meeting (2.0); attend 341 meeting (1.0). 3.00 07/07/15 CRG 0007 Receipt and review of correspondence regarding scheduled in person

meeting with creditor committee advisors (.1 x 5). 0.50

07/07/15 SJC 0007 Prepare for 341 meeting (2.7); attend 341 meeting (1.0); related follow-up (1.5).

5.20

07/07/15 ALB 0007 Communications with PW (.1)(.1) and Akin and HL working group (.1)(.1)(.1) re in-person meeting.

0.50

07/07/15 TAM 0007 Emails with A. Blaylock regarding Moelis diligence request (.1); research regarding same (.1).

0.20

07/08/15 ALB 0007 Communications with PW re diligence requests (.1)(.1); communications with Akin working group (.1)(.1) and Company (.1) re same.

0.50

07/08/15 TAM 0007 Review email from A. Blaylock regarding Moelis diligence request. 0.10 07/10/15 SJC 0007 Review correspondence from S. Schultz and company re secured lender

update. 0.10

07/13/15 SLS 0007 Participate in meeting with management, Houlihan and Akin teams regarding upcoming meeting with secured creditor group.

2.60

07/13/15 CRG 0007 Meeting with management, co-counsel and advisors regarding preparation for presentation on 7/21 to second liens (partial).

1.50

07/13/15 SJC 0007 Review and revise creditor agenda per comments of A. Blaylock. 0.30 07/13/15 ALB 0007 Meeting with Company, HL and Akin working group re preparation for

creditor meeting (partial). 1.70

07/13/15 TAM 0007 Review draft agenda for weekly creditor calls. 0.10 07/14/15 SLS 0007 Prepare for (.1) and participate in (.3) update call with UCC advisors;

communication with A. Blaylock regarding same (.5). 0.90

07/14/15 CRG 0007 Review of agenda for weekly meeting with creditors (.2); correspondence to A. Blaylock regarding same (.1); conference with secured creditors (.4); conference with creditor committee (.3); receipt and review of correspondence regarding diligence request lists (.2)(.2).

1.40

07/14/15 ALB 0007 Review and revise agenda for creditor calls (.1)(.1); communications re same to Company (.1) and S. Schultz (.1); attend update call with Secured advisors, Company, HL and Akin working group (.4); attend weekly update call with UCC advisors, Company, HL and Akin working group (.3); substantial communications with S. Schultz (.5), PW (.2)(.2), Company (.1)(.1)(.1) and HL (.2) re diligence requests and responses to same.

2.50

07/14/15 JSS 0007 Prepare and review materials for UCC update call. 0.20 07/14/15 TAM 0007 Emails to A. Denhoff and A. Blaylock regarding Committee diligence

requests (.1); multiple emails to A. Blaylock and S. Schultz regarding same (.1)(.1); review emails from A. Blaylock and V. LaGatta regarding same (.1).

0.40

07/15/15 ALB 0007 Review diligence request tracker (.4); communications re same to S. Schultz (.1) and Deloitte (.1)(.1).

0.70

07/16/15 SLS 0007 Telephone call with V. LaGatta regarding materials for meeting with second liens (.5); telephone call with JP Hanson regarding same (.3);

4.10



Date Tkpr Task Hours telephone call with working group regarding same (.5); participate in call with F. Villamar, V. LaGatta and R. Truesdale regarding materials for same (.6); telephone call with G. Darden regarding same (.2); telephone call with V. LaGatta and S. Page regarding same (.2); telephone call with Company and Akin teams regarding same (1.1); related follow-up analysis (.3); telephone call with F. Villamar regarding upcoming Creditor meeting (.4).

07/16/15 CRG 0007 Receipt and review of correspondence regarding preparation of vision statement (.1 x 5); conference with client and advisors regarding preparation of vision statement and for meeting with second liens (1.1); follow-up call regarding same (.1); review of drafts of vision statement (.7).

2.40

07/16/15 SJC 0007 Correspondence with team re diligence request. 0.20 07/16/15 ALB 0007 Communications with HL (.1)(.1) and S. Schultz (.1) re materials for

upcoming creditor meeting; communications re same with LW (.1)(.1), Milbank (.1) and BX (.1)(.1); draft materials re same (.3); conference with Company, HL and Akin working group re materials (1.1).

2.20

07/17/15 SLS 0007 Review and comment on materials for creditor meeting (.2); email to V. LaGatta regarding same (.1); conference with A. Blaylock and C. Gibbs regarding same (.3).

0.60

07/17/15 CRG 0007 Telephone conference with S. Schultz regarding presentation to second lien creditors and status of draft vision statement.

0.30

07/17/15 ALB 0007 Conference with S. Schultz and C. Gibbs re meeting materials and next steps for 6/21 meeting (.3); review materials re same (.2); correspondence with Company re same (.1)(.1).

0.70

07/18/15 SLS 0007 Call with Company, Houlihan and Akin working groups regarding upcoming meeting with secured creditors.

1.60

07/18/15 CRG 0007 Review of draft vision statement (.7); conference with senior management, co-counsel and advisors regarding preparation for meeting with second liens (partial) (.6); correspondence with co-counsel regarding same (.1 x 4).

1.70

07/18/15 ALB 0007 Draft 1-day NDA (.4); communications with S. Schultz re same (.1)(.1); conference with Company, S. Schultz, C. Gibbs and HL team re preparation for 7/21 meeting (1.6); review materials for same (.2)(.3); communications with working group re same (.1)(.2)(.1)(.1)(.1).

3.30

07/19/15 SLS 0007 Communication with V. LaGatta to prepare for upcoming creditor meeting (.2); review and comment on revised talking points for same (.3) (.4); telephone call with M. Dworkin, L. Gilispie, F. Villamar, V. LaGatta and A. Blaylock to prepare for same (.2); follow-up discussion with F. Villamar regarding same (.3); participate in call with Company, Houlihan and Akin teams regarding same (.9); participate in second call with same working group regarding same (1.7).

4.00

07/19/15 CRG 0007 Review of revised materials for meeting with second liens (.6); conference with clients and advisors regarding same (.9); practice run of presentation to lenders with company and advisors (1.7).

3.20

07/19/15 ALB 0007 Multiple conferences with Company, S. Schultz, C. Gibbs and HL team re preparation for 7/21 meeting (.9)(1.7); review materials for same (.3)(.4); communications with working group re same (.1)(.1)(.1); conference with Company, DPW and S. Schultz regarding same (.2).

3.80

07/20/15 SLS 0007 Participate in call with Company working group to prepare for creditor meeting (.5); participate in call with US and Canadian working groups to prepare for same (1.1); participate in call with R. Truesdale, F. Villamar, V. LaGatta and D. Erdman regarding same (.6); prepare for same (.8).

3.00

07/20/15 CRG 0007 Conference call with client and advisors regarding presentation to second lien holders (1.1); conferences with Company working group regarding same (.5); review of revised materials (1.1).

2.70

07/20/15 ALB 0007 Review and revise agenda for weekly call (.1); communications re same 1.20



Date Tkpr Task Hours with Akin team (.1)(.1) and Company (.1)(.1); communications with 2L (.1)(.1) and working group (.1)(.1)(.1) re preparations for meeting; create materials re same (.2).

07/20/15 TAM 0007 Review emails from E. Young and E. Dotson regarding escalated creditor inquiries (.1); review emails from A. Denhoff and A. Blaylock regarding UCC diligence requests (.1).

0.20

07/21/15 SLS 0007 Review and comment on second lien presentation (.3); discussion comments with F. Villamar (.2); discussions with V. LaGatta and F. Villamar regarding second lien presentation to prepare for meeting (1.2); meeting with Company team to prepare for second lien meeting (4.0); participate in meeting with second lien holders (2.2); follow-up discussion with Company, Houlihan and Akin teams (.7); follow-up discussion with S. Khalil regarding same (.2).

8.80

07/21/15 CRG 0007 Lengthy meeting with clients and advisors to prepare for meeting with lenders (partial) (3.6); meeting with client and second lien lenders (2.2); follow-up meeting with clients (.7).

6.50

07/21/15 ALB 0007 Communications with Akin working group (.1)(.2)(.1), Company (.1) and HL (.2) re presentation materials; review same (.4)(.3)(.2); attend meeting telephonically (2.2); follow-up communications re same with Akin team (.1) and STB (.1)

4.00

07/21/15 TAM 0007 Review discussion materials for meeting with second lien holders (.5); review emails from S. Schultz, V. LaGatta and G. Darden regarding same (.1); review multiple emails from V. LaGatta and M. Bellows regarding revised discussion materials for meeting with second lien holders (.1)(.1); review same (.2); telephonic attendance at meeting with second lien holders (2.2); follow-up communications regarding same with HL and Akin teams (.2)(.1 x 4).

3.80

07/22/15 SLS 0007 Telephone call with S. Furman and A. Blaylock to update regarding creditor discussions.

0.50

07/22/15 SJC 0007 Call with creditor re royalty inquiry. 0.20 07/22/15 ALB 0007 Conference with S. Schultz and STB re meeting update (.5);

communications with LRC re upcoming meetings (.2)(.1). 0.80

07/22/15 TAM 0007 Review email from E. Young regarding escalated creditor inquiries (.1); review email from S. Schultz regarding UCC diligence requests (.2).

0.30

07/24/15 CRG 0007 Receipt and review of correspondence regarding proposal from 2nd liens (.1 x 5).

0.50

07/24/15 TAM 0007 Review email from E. Young regarding escalated creditor inquiry. 0.10 07/27/15 CRG 0007 Review of draft agenda for weekly calls with creditor committee and

secureds. 0.20

07/27/15 SJC 0007 Review extensive correspondence among AG and HL teams re prep for creditor meeting.

0.30

07/27/15 TAM 0007 Review emails from E. Dotson and E. Young regarding escalated creditor inquiries (.1); review emails from A. Blaylock, A. Dunayer and JP Hanson regarding preparations for 7/28 meeting with the UCC (.1); review agenda for 7/28 creditor calls (.1); review emails from V. LaGatta and S. Schultz regarding same (.1).

0.40

07/28/15 SLS 0007 Prepare for meeting with UCC (.3); meet with UCC advisors (1.0); follow-up discussion with Houlihan and Akin teams regarding same (1.0); telephone call with S. Page and V. LaGatta regarding UCC meeting; update call with secured lenders, company team and company advisors (.3).

2.60

07/28/15 CRG 0007 Meeting with co-counsel and advisors to preparation for meeting with creditor committee (.3); meeting with creditor committee (1.0); weekly telephone conference with secured lenders (.3).

1.60

07/28/15 ALB 0007 Pre-meeting to prepare for UCC advisor meeting with HL and Akin team (.3); conference with Company, HL and Akin team re same (partial) (.5); meeting with UCC advisors (1.0); conference with 2L

2.10



Date Tkpr Task Hours advisors, Company, Akin and HL teams re weekly update (.3).

07/28/15 TAM 0007 Review updated agenda for creditor calls (.1); attend update call with secured lenders (.3); review multiple emails from E. Dotson and E. Young regarding escalated creditor inquiries (.1)(.1).

0.60

07/28/15 ARS 0007 Telephone conference with UCC and Akin working group (1.0); conference with secured advisors regarding update (.3).

1.30

07/28/15 ARS 0007 Telephone conference with Akin and UCC (.6); prepare for same (.4). 1.00 07/31/15 SJC 0007 Review escalated creditor inquiries. 0.20 07/01/15 SLS 0008 Call with A. Rosenberg, E. McColm and A. Blaylock to prepare for

hearing (.3); review statement in support of exclusivity (.2); communication with E. McColm regarding same (.1).

0.60

07/01/15 ALB 0008 Conference with S. Schultz and PW re hearing prep (.3); review and revise agenda (.2); communications with RLF re same (.1).

0.60

07/01/15 TAM 0008 Emails to A. Blaylock regarding 7/7 hearing agenda (.1); review same (.4); emails to A. Blaylock and S. Crow regarding comments to same (.1); review emails from A. Steele and A. Blaylock regarding status of certain items for 7/7 hearing agenda (.1)(.1); email to S. Schultz regarding 7/7 hearing agenda (.1).

0.90

07/02/15 SLS 0008 Review draft agenda. 0.30 07/02/15 ALB 0008 Review and revise agenda for 7/7 hearing (.1); communications re same

with Akin team (.1) and RLF (.1); review CNO re same (.1); communications re same to J. Sharp (.1) and RLF (.1).

0.60

07/02/15 TAM 0008 Emails to S. Schultz regarding revised agenda for 7/7 hearing (.1); review and revise same (.2); multiple with A. Steele and R. Biblo regarding same (.1)(.1); review revised 7/7 hearing agenda (.1); emails to A. Blaylock regarding same (.1).

0.70

07/05/15 SJC 0008 Correspondence to E. Haitz (.1, .1) and S. Schultz (.1) re hearing preparation.

0.30

07/06/15 SLS 0008 Prepare opening comments for upcoming hearing. 1.00 07/06/15 BRK 0008 Retrieve motions set for July 7 hearing and forward to S. Crow. 0.30 07/06/15 SJC 0008 Communications with E. Haitz re hearing preparation (.1, .1); call with

A. Steele re same (.1); follow-up correspondence re proposed orders (.1, .1); prepare for hearing, including review of motions and agenda (1.5, .8).

2.80

07/06/15 ALB 0008 Communications to S. Crow re hearing preparation (.1)(.1); correspondence with RLF re agenda (.1).

0.30

07/06/15 TAM 0008 Emails with A. Steele regarding amended agenda for 7/7 hearing (.1); emails to A. Blaylock regarding 7/7 hearing (.1).

0.20

07/07/15 SLS 0008 Prepare for hearing (2.0); attend hearing (.9). 2.90 07/07/15 SJC 0008 Prepare for hearing (1.2); participate in hearing (.9). 2.10 07/07/15 TAM 0008 Review as-entered orders following 7/7 hearing (.2); emails with A.

Blaylock regarding 9/2 hearing (.1). 0.30

07/08/15 TAM 0008 Review email regarding 7/7 hearing transcript. 0.10 07/14/15 ALB 0008 Communications with Akin working group (.1)(.1) and RLF (.1)(.1) re

January hearing dates. 0.40

07/16/15 TAM 0008 Review 7/7 hearing transcript. 0.20 07/20/15 SLS 0009 Review MOR. 0.30 07/20/15 ALB 0009 Review MOR (.4); communications re same with S. Schultz (.1) and

Deloitte (.1)(.1)(.1) re same. 0.80

07/29/15 CRG 0009 Receipt and review of monthly financial reports. 0.40 07/29/15 SJC 0009 Review correspondence from C. Kennedy re UST fees. 0.10 07/01/15 SJC 0010 Send comments re credit card amendment to Wells Fargo. 0.10 07/01/15 ALB 0010 Review amendment to Wells CC agreement (.3); communications re

same to S. Crow (.1); allocation update presentation review with Company and S. Schultz (2.0).

2.40

07/02/15 TAM 0010 Review weekly cash collateral reporting package. 0.10 07/06/15 ALB 0010 Review revised allocation update (.4); communications re same to S. 0.60



Date Tkpr Task Hours Schultz (.1)(.1).

07/09/15 SLS 0010 Meeting with Company working group and A. Blaylock regarding encumbered/unencumbered analysis (partial).

0.50

07/09/15 ALB 0010 Review allocation update presentation (.6); review mortgage re same (.2); research re same (.2); review presentation re same (.3).

1.30

07/10/15 SLS 0010 Participate in lengthy discussion with Company and A. Blaylock regarding encumbered/unencumbered analysis (1.1); related follow-up research (.7).

1.80

07/10/15 CRG 0010 Receipt and review of weekly reporting package. 0.30 07/10/15 ALB 0010 Conference with Company and S. Schultz re allocation update. 1.10 07/16/15 SJC 0010 Follow-up with Wells Fargo re credit card (.1, .1). 0.20 07/16/15 ALB 0010 Review allocation/cash collateral reporting (.2)(2); communications re

same with S. Schultz (.1)(.1) and Company (.2); communications with S. Crow (.1)(.1) and Wells Fargo (.1) re credit card amendment.

1.10

07/16/15 TAM 0010 Review cash tracking report (.2); review weekly cash collateral reporting package (.2).

0.40

07/21/15 CRG 0010 Review of weekly cash collateral reports (.4); review of correspondence regarding Merrill Lynch swap terminations (.1 x 5).

0.90

07/21/15 ALB 0010 Communications with Company (.1)(.1), Akin working group (.1) and DPW (.1)(.1) re potential hedge termination; review correspondence from hedge counterparty re same (.1).

0.60

07/22/15 ALB 0010 Communications with DPW re release of liens. 0.10 07/23/15 CRG 0010 Receipt and review of correspondence regarding consensual termination

of swaps with Merrill Lynch (.1 x 4). 0.40

07/23/15 TAM 0010 Review weekly cash collateral regarding package. 0.20 07/27/15 CRG 0010 Receipt and review of correspondence regarding settlement of swap

contracts (.1 x 3). 0.30

07/30/15 SLS 0010 Coordinate call with MLCI regarding swap termination. 0.20 07/30/15 ALB 0010 Review cash collateral tracker (.2)(.1); communications with Akin

working group (.1)(.1)(.1) and Company (.1) re same; distribute same (.1).

0.80

07/30/15 TAM 0010 Review cash collateral reporting package. 0.20 07/31/15 SLS 0010 Telephone call with MLCI regarding swap termination. 0.40 07/01/15 SLS 0011 Telephone call with V. LaGatta and C. Kennedy regarding

claim analysis (.5); email with M. Phillips regarding same (.1). 0.60

07/01/15 SJC 0011 Correspondence to S. Adhikari re contracts for rejection (.1, .1); office conference with E. Haitz re motion for same (.2).

0.40

07/01/15 TAM 0011 Call with M. Phillips regarding Crestwood contracts. 0.30 07/02/15 SLS 0011 Communications with S. Page regarding Crestwood offer (.2); telephone

call with A. House regarding same (.2); telephone call with S. Page regarding same (.1).

0.50

07/02/15 CRG 0011 Receipt and review of revised indicative CMLP fee proposal (.4); conference with co-counsel regarding same (.2).

0.60

07/02/15 SJC 0011 Call with S. Adhikari re IT contracts (.2); office meeting with E. Haitz re same (.2); correspondence to S. Schultz re same (.1).

0.50

07/02/15 ALB 0011 Communications to S. Crow re contract rejection matters (.1)(.1). 0.20 07/03/15 SJC 0011 Review extensive correspondence among working group re QRI

management documents. 0.30

07/03/15 TAM 0011 Multiple emails to S. Schultz and A. Blaylock regarding Committee inquiry on agreement between QRI and Canadian subsidiary (.1)(1)(.1); email to A. House regarding same (.1).

0.40

07/06/15 SJC 0011 Review correspondence from S. Schultz re QRI contract. 0.10 07/06/15 JSS 0011 Analysis of pre-petition non-residential real property leases and surface

use agreements (2.2); research re same (.6); communications to S. Crow (.1), GCG (.1), and A. Blaylock (.1) re same.

3.10

07/06/15 TAM 0011 Review email from S. Schultz regarding agreement between QRI and QRCI (.1); review email from A. Blaylock regarding GE Capital lease

0.70



Date Tkpr Task Hours (.1); communication to J. Sharp regarding same (.1); emails with A. House regarding committee request for agreement between QRCI and QRI (.1); call with A. Denhoff regarding same (.1); emails to A. Denhoff and S. Schultz regarding same (.1); emails to S. Crow regarding GE Capital lease inquiry (.1).

07/07/15 JSS 0011 Communications with Akin FR team re GE inquiry (.1, .1); call with C. Kennedy re same (.1).

0.30

07/07/15 TAM 0011 Call with C. Kennedy regarding Committee request for agreements between QRI and QRCI (.2); emails to J. Sharp and S. Crow regarding GE Capital lease inquiry (.1); emails to A. Blaylock and J. Sharp regarding same (.1).

0.40

07/08/15 SLS 0011 Review memo related to leases (2.0); telephone call with M. Phillips regarding CMLP (.4); communication with Company working group regarding same (.2); conference with C. Gibbs regarding same (.2).

2.80

07/08/15 CRG 0011 Conference with co-counsel regarding CMLP counteroffer (.2); review of Company presentation draft (.3).

0.50

07/08/15 TAM 0011 Call with C. Kennedy regarding Committee request for agreement with QRCI (.2); emails to S. Schultz regarding same (.1); emails with A. Denhoff regarding same (.1).

0.40

07/09/15 SLS 0011 Telephone call with C. Lopez regarding CMLP contract (.3); analysis of issues related to CMLP (.8); meeting with G. Darden, V. LaGatta, J. Little, S. Page, C. Gibbs, A Blaylock, JP Hanson and A. Dunayer regarding next steps in CMLP analysis (1.0); meeting with G. Darden, V. LaGatta, J. Little, S. Page, C. Gibbs, A. Blaylock, JP Hanson and A. Dunayer regarding next steps in CMLP analysis (1.0).

3.10

07/09/15 CRG 0011 Meeting with Company management and advisors to discuss CMLP counteroffer (1.0); review of draft proposal (.6).

1.60

07/09/15 ALB 0011 Conference with Company, Akin working group and HL re CMLP (1.0); communications with Akin working group (.1)(.1) and Company (.1) re lease question.

1.30

07/09/15 TAM 0011 Emails to J. Bailey regarding inquiry from Conoco on certain agreements (.1); multiple emails to A. Blaylock regarding same (.1)(.1); multiple emails with Conoco counsel regarding same (.1)(.1); multiple emails with GCG team regarding research into same (.1)(.1)(.1); review materials provided by Conoco’s counsel (.1).

0.90

07/10/15 TAM 0011 Emails with counsel to Conoco regarding open contracts (.1); research regarding same (.6).

0.70

07/13/15 CRG 0011 Receipt and review of correspondence regarding payments of suspense royalties.

0.20

07/14/15 TAM 0011 Emails with C. Kennedy regarding UCC request for agreements between QRI and QRCI (.1); emails to S. Schultz regarding same (.1).

0.20

07/16/15 TAM 0011 Emails with C. Kennedy regarding UCC request for information on contracts, if any, between QRI and QRCI.

0.10

07/22/15 SLS 0011 Review letter from Crestwood regarding contract discussions (.3); communication with C. Gibbs (.1) and V. LaGatta and S. Page (.1) regarding same.

0.50

07/22/15 CRG 0011 Receipt and review of correspondence and draft 408 letter from CMLP (.3); receipt and review of correspondence and revised draft (.2); receipt and review of analysis of non-residential leases (.3).

0.80

07/22/15 JSS 0011 Review non-residential real property lease materials (.8); research re Texas law re same (1.1); draft summary of same (.9); email summary to Akin FR team (.1); draft analysis of non-residential real property leases for company review (1.1); email (.1) and call (.2) to T. McRoberts re same; email to S. Schultz re same (.1).

4.40

07/22/15 TAM 0011 Review email from J. Sharp regarding analysis of non-residential real property leases (.3); review related leases (.4); call with J. Sharp regarding non-residential real property lease counterparties (.2); emails

1.00



Date Tkpr Task Hours with J. Sharp regarding same (.1).

07/23/15 SLS 0011 Telephone call with V. LaGatta regarding CMLP 408 letter (.1); telephone call with A. Blaylock regarding same (.1); telephone call with C. Lopez regarding same (.3).

0.50

07/23/15 ALB 0011 Review and revise CMLP letter (.8); call re same with S. Schultz (.1); review letter amendment re Enlink agreement (.3); communications re same with S. Schultz (.1)(.1).

1.40

07/24/15 SLS 0011 Review revisions to Crestwood Rule 408 letter (.2); communication to Company working group regarding same (.1); emails with F. Villamar regarding same (.1) (.1); email to C. Lopez regarding same (.1).

0.60

07/24/15 CRG 0011 Receipt and review of draft Rule 408 letter from Weil (.2); receipt and review of correspondence regarding same (.1 x 7).

0.90

07/24/15 JSS 0011 Email to Company regarding unexpired non-residential real property leases.

0.30

07/24/15 TAM 0011 Review email from S. Schultz and J. Sharp regarding non-residential real property lease analysis.

0.10

07/25/15 SLS 0011 Review revised Crestwood 408 language (.1); email to Company working group regarding same (.1); emails with C. Lopez regarding same (.1) (.1) (.1).

0.50

07/25/15 CRG 0011 Receipt and review of correspondence regarding revisions to letter with Crestwood regarding Rule 408 (.1 x 4).

0.40

07/25/15 ALB 0011 Review and revise CMLP 408 letter (.2); communications re same with Akin and Company working group (.1)(.1); communications re same with CMLP advisors (.1).

0.50

07/26/15 SLS 0011 Review Crestwood's revisions to 408 letter (.2); emails with Company working group (.1) (.1) and C. Lopez (.1) (.1) regarding same.

0.60

07/26/15 CRG 0011 Receipt and review of revisions to Crestwood Rule 408 letter (.1 x 4). 0.40 07/27/15 SLS 0011 Telephone call with A. Perez and C. Lopez regarding CMLP settlement

(.2); communication to Company working group regarding same (.2)(.1). 0.50

07/27/15 CRG 0011 Receipt and review of correspondence regarding CMLP settlement status (.1 x 10).

1.00

07/27/15 ALB 0011 Conference with S. Schultz and CMLP counsel re update and process (.2); follow-up correspondence re same with S. Schultz (.1).

0.30

07/29/15 SLS 0011 Participate in call Company working group regarding CMLP discussions (.7); prepare for same (.1).

0.80

07/29/15 CRG 0011 Conference call with clients to discuss CMLP settlement strategy (.7); receipt and review of correspondence regarding same (0.1 x 4).

1.10

07/29/15 ALB 0011 Conference with Company, S. Schultz and HL re CMLP update. 0.70 07/30/15 CRG 0011 Review of correspondence regarding CMLP settlement strategy (.1 x 6). 0.60 07/01/15 SJC 0012 Correspondence to company (.1) and GCG (.1) re claims reconciliation;

call with A. Jackson re process for same (.2); review reconciliation presentation (1.0); call with E. Mason re same (.2).

1.60

07/01/15 TAM 0012 Emails to S. Schultz regarding letter to State of Texas on unclaimed property claim (.1); emails with C. Kennedy regarding same (.1); review emails from S. Crow, I. Baumgarten and A. Jackson regarding claims reconciliation call (.1).

0.30

07/02/15 SLS 0012 Review shell for claims reconciliation process presentation. 0.30 07/02/15 SJC 0012 Work on claims reconciliation presentation (3.0); call with I.

Baumgarten re same (.2). 3.20

07/02/15 JSS 0012 Research re land use agreements (.9); email to GCG re same (.2); communications to S. Crow re claims process (.3).

1.40

07/02/15 TAM 0012 Review emails from A. House and S. Schultz regarding unclaimed property claims (.1)(.1).

0.20

07/06/15 SJC 0012 Correspondence to GCG regarding claims register. 0.20 07/06/15 ALB 0012 Communications to S. Crow (.2)(.1) and GCG (.1) re claims register

issue. 0.40

07/06/15 ALB 0012 Begin review of claims reconciliation process procedure (.4); 0.60



Date Tkpr Task Hours communications re same to S. Crow (.1)(.1).

07/06/15 TAM 0012 Multiple emails with C. Kennedy regarding State of Texas unclaimed funds claim (.1)(.1)(.1); correspondence to S. Schultz regarding same (.2); call with C. Kennedy regarding same (.2); multiple emails with A. House and to S. Schultz regarding Texas Comptroller sales tax claim (.1)(.1)(.1); research regarding same (.6).

1.60

07/07/15 TAM 0012 Review weekly claims report from GCG. 0.30 07/08/15 SJC 0012 Correspondence with GCG and Company re claims reconciliation (.2);

call with creditor re claims inquiry (.2). 0.40

07/08/15 ALB 0012 Communications to S. Crow re claims bar date inquiries (.1)(.1); review correspondence re same from GCG (.2).

0.40

07/09/15 SJC 0012 Review correspondence from T. McRoberts (.1, .1, .1) and GCG (.1, .1, .1) re claims inquiry; correspondence with A. Levin re publication (.1, .1).

0.80

07/09/15 TAM 0012 Multiple emails with E. Slights regarding government claims (.1)(.1)(.1); multiple emails with GCG team regarding same (.1)(.1)(.1); call with E. Slights regarding same (.1).

0.70

07/10/15 SJC 0012 Correspondence with A. Levin re publication (.1); review correspondence from T. McRoberts re claimant inquiry (.1).

0.20

07/13/15 SJC 0012 Review affidavits of publication and discuss with K. Prater. 0.60 07/13/15 TAM 0012 Emails to S. Schultz regarding Texas unclaimed funds claim (.1);

research regarding same (.6); review multiple emails from E. Dotson and E. Young regarding escalated claimant inquiries (.1)(.1); prepare message to secured lenders and UCC regarding Texas unclaimed funds claim (.4); emails to S. Schultz regarding same (.1); emails with V. LaGatta regarding same (.1); email to secured lenders and UCC regarding same (.1); emails with A. House regarding Texas unclaimed property claim (.1); call with A. House regarding same (.3).

2.00

07/14/15 CRG 0012 Receipt and review of claims report. 0.20 07/14/15 TAM 0012 Emails with A. Denhoff regarding Texas Comptroller claim for

unclaimed funds (.1); research regarding issue raised by A. Denhoff related to same (.4); emails to S. Schultz and A. Blaylock regarding same (.1); emails with S. Fuhrman regarding same (.1); multiple emails with C. Kennedy regarding same (.1)(.1); emails to S. Schultz on Texas Comptroller unclaimed funds claim (.1); email to A. House regarding same (.1); call with A. Denhoff regarding same (.2); review emails from E. Young and E. Dotson regarding potential claimant inquiries (.1)(.1); review weekly claims report from L. Mulhern (.4).

1.90

07/15/15 TAM 0012 Emails with C. Kennedy regarding Texas Comptroller unclaimed funds claim (.1); research regarding same (.2); emails with S. Fuhrman regarding same (.1)(.1).

0.50

07/16/15 SJC 0012 Attention to bar date notice publication issues (.3); follow-up re creditor inquiry (.1, .1).

0.50

07/16/15 TAM 0012 Multiple emails with A. House and D. Sifford regarding Texas Comptroller unclaimed funds claim (.1)(.1); research regarding same (.6); emails with S. Schultz regarding same (.1); review as-filed certificate of publication of bar date (.1); review emails from E. Young and E. Dotson regarding escalated claimant inquiries (.1).

1.10

07/17/15 SLS 0012 Review claims reconciliation presentation. 0.80 07/17/15 SJC 0012 Correspondence to S. Schultz re claims presentation. 0.10 07/20/15 SJC 0012 Respond to creditor inquiries (.1, .2, .1); work on claims presentation

(.7). 1.10

07/21/15 SJC 0012 Correspondence with GCG re claims presentation (.2); call with A. Blaylock re claims presentation (.4).

0.60

07/21/15 ALB 0012 Conference with S. Crow regarding claims presentation. 0.40 07/21/15 TAM 0012 Review emails from L. Mulhern regarding weekly claims report (.1);

review weekly claims report (.4); review emails from L. Mulhern and E. 0.60



Date Tkpr Task Hours Dotson regarding escalated creditor inquiries (.1).

07/22/15 SJC 0012 Review revised claims presentation from GCG (1.0); review timeline (.5); call with GCG re same (.8); follow-up call with A. Blaylock (.3); follow-up call with I. Baumgarten (.2).

2.80

07/22/15 ALB 0012 Review claims materials (.6); conference with S. Crow and GCG re same (.8); follow-up conference with S. Crow re same (.3).

1.70

07/23/15 SJC 0012 Call with I. Baumgarten re reconciliation issue (.2); coordinate professionals' call re same (.1, .1); review article re oil and gas bankruptcy claims (.6).

1.00

07/23/15 ALB 0012 Review claims presentation (.3); communications re same (.1) and call re claims procedures (.1)(.1) with GCG.

0.60

07/24/15 SJC 0012 Review bar date undeliverables report. 0.30 07/27/15 SJC 0012 Coordinate preparation and filing of publication affidavits (.3); review

undeliverables report (.2). 0.50

07/27/15 ALB 0012 Review undeliverable bar date package correspondence from GCG (.1) and S. Crow (.1).

0.20

07/28/15 SJC 0012 Work on publication issues. 0.40 07/28/15 TAM 0012 Review weekly claims report. 0.30 07/29/15 SJC 0012 Attend call with GCG and RLF re claims procedures and strategy. 0.50 07/29/15 ALB 0012 Review landowner claim report from GCG (.2); conference with RLF,

GCG and S. Crow re claims objection/settlement (.5); conference with I. Baumgarten re undeliverable bar date packages (.3).

1.00

07/30/15 SJC 0012 Correspondence with GCG re undeliverables. 0.20 07/30/15 TAM 0012 Emails with E. Slights regarding government proof of claims (.1);

review emails from E. Young and E. Dotson regarding escalated creditor inquiries (.1).

0.20

07/23/15 SJC 0013 Review correspondence from C. Kennedy and T. McRoberts re pre-petition royalty distribution.

0.20

07/29/15 SJC 0013 Review correspondence from C. Kennedy re pre-petition payments. 0.10 07/07/15 JAD 0014 Confer separately with client (.1) and Aon (.1) regarding insurance

update call. 0.20

07/09/15 SLS 0014 Telephone call with J. Diehl, V. LaGatta and S. Walsh regarding AON insurance policy.

0.60

07/09/15 JAD 0014 Conference call with client and Aon (partial). 0.20 07/01/15 SLS 0015 Telephone call with A. Blaylock and E. Munoz regarding

encumbered/unencumbered question (.7); review research regarding same (.5); communication with A. Blaylock regarding same (.2); telephone calls and communications with working group regarding same (1.0).

2.40

07/01/15 ELM 0015 Conference call with S. Schultz and A. Blaylock regarding mortgage covered collateral (.7); research case law in connection with same (1.2).

1.90

07/01/15 ALB 0015 Conference with E. Munoz and S. Schultz re lien and perfection issue (.7); review cases re same (.4)(.6); communications with Akin working group (.1)(.2)(.1) re same and Company (.1)(.1) re same; review presentation re same (.4); communications with Akin working group (.1)(.1)(.1) and Company (.2)(.1) re same.

3.30

07/02/15 SLS 0015 Telephone call with A. Blaylock regarding encumbered/unencumbered analysis (.4); email to V. LaGatta regarding same (.2).

0.60

07/02/15 ALB 0015 Call with S. Schultz re SWDs (.4) and review presentation re same (.4). 0.80 07/02/15 TAM 0015 Review emails from S. Schultz and G. Darden regarding TG Barnett lien

release (.1); emails to S. Schultz and P. Connell regarding status of same (.1); email to J. West regarding same (.1).

0.30

07/06/15 TAM 0015 Emails with L. Gillespie regarding TG Barnett lien release. 0.10 07/07/15 TAM 0015 Emails with L. Gillespie regarding TG Barnett lien release (.1); research

regarding additional documentation needed for same (.4); emails to S. Schultz regarding same (.1).

0.60

07/08/15 SLS 0015 Review updated encumbered/unencumbered presentation. 0.60



Date Tkpr Task Hours 07/08/15 TAM 0015 Emails with A. House regarding TG Barnett lien release (.1); Review

comments to same (.1); email to S. Schultz regarding same (.1). 0.30

07/09/15 TAM 0015 Review A. House changes to TG Barnett lien release (.6); correspondence to S. Schultz regarding same (.1); emails with A. House regarding same (.1); emails to S. Schultz regarding TG Barnett lien release deadline (.1); email to L. Gillespie regarding same (.1); email to J. West regarding same (.1); call with L. Gillespie and P. Connell regarding same (.2); review email from P. Connell regarding revised draft TG lien release (.1); review same (.1).

1.50

07/10/15 TAM 0015 Review email from E. Bontkowski regarding revised TG Barnett lien release.

0.10

07/14/15 TAM 0015 Emails to A. Blaylock regarding TG Barnett lien release (.1); multiple emails to S. Schultz regarding TG Barnett lien release (.1)(.1); multiple emails with L. Gillespie and P. Connell regarding same (.1)(.1)(.1)(.1); calls with J. Wright regarding lien review document request (.1)(.1); emails with J. Wright regarding same (.1); multiple emails to S. Schultz and A. Blaylock regarding same (.1)(.1); review emails from A. Blaylock and A. Lacroix regarding same (.1).

1.30

07/15/15 ALB 0015 Conference with STB re LRC request re lien review and related matters (.8); substantial communications re same with Akin working group (.2)(.1), STB (.2)(.1) and Company (.2)(.1)(.1).

1.80

07/15/15 TAM 0015 Emails with J. West regarding TG Barnett lien releases (.1); correspondence to S. Schultz regarding same (.1); review emails from A. Blaylock and S. Fuhrman regarding Committee lien review document requests (.1)(.1); review emails from A. Blaylock and V. LaGatta regarding same (.1); emails with P. Connell regarding TG Barnett lien release (.1); review email from E. Modesto regarding revised TG lien release (.1); review same (.1); emails to S. Schultz regarding same (.1); emails with A. House and V. LaGatta regarding same (.1).

1.00

07/16/15 CRG 0015 Review of correspondence regarding amendment fee payment history (.1)(.1)(.1)(.1).

0.40

07/16/15 ALB 0015 Communications with Akin team (.1)(.1), Company (.2)(.1)(.1) and STB (.1) re UCC lien review document request; correspondence with LRC re same (.2).

0.90

07/16/15 TAM 0015 Review emails from A. Blaylock and A. Lacroix regarding UCC lien review document request (.1); emails with A. House regarding TG Barnett lien release (.1); call with A. House regarding same (.3); multiple emails with S. Schultz regarding same (.1)(.1); multiple emails with J. West regarding same (.1)(.1); emails with L. Gillespie regarding TG Barnett lien release (.1); review emails from A. Blaylock and M. McGuire regarding UCC lien review document request (.1); review encumbered versus unencumbered analysis and well tracking report (.5).

1.60

07/17/15 ALB 0015 Communications with LW (.1) and Akin working group (.1) re lien release for TG.

0.20

07/17/15 TAM 0015 Emails with S. Schultz regarding TG Barnett lien release (.1); emails with V. LaGatta regarding same (.1); review multiple emails from L. Gillespie regarding same (.1)(.1); review form of TG Barnett lien release for second lien lenders (.3).

0.70

07/20/15 ALB 0015 Conference with LRC re lien review interview and next steps (.4); communications re same with S. Schultz (.1)(.1).

0.60

07/20/15 TAM 0015 Research regarding TG Barnett lien release. 0.40 07/21/15 TAM 0015 Emails with S. Schultz regarding TG Barnett lien release (.1)(.1). 0.20 07/22/15 TAM 0015 Emails with J. West regarding TG Barnett lien releases (.1); multiple

emails with L. Gillespie regarding status of same (.1)(.1); emails with S. Schultz regarding draft TG Barnett lien release (.1); review same (.2); emails with J. West regarding same (.1); review email from L. Gillespie regarding same (.1).

0.80



Date Tkpr Task Hours 07/23/15 SLS 0015 Participate in call with V. LaGatta, A. Blaylock, R. Cobb and J. Wright

regarding lien investigation process (1.4); prepare for same (.1). 1.50

07/23/15 ALB 0015 Conference with S. Schultz, Company and LRC re lien review interview. 1.40 07/23/15 TAM 0015 Emails with J. West regarding comments to form of lien release (.1);

review same (.1); emails with S. Schultz regarding same (.1); emails with L . Gillespie regarding same (.1); review emails from S. Schultz and G. Darden regarding further extension of deadline related to lien releases (.1); emails with J. West regarding same (.1).

0.60

07/24/15 SLS 0015 Telephone call with A. Blaylock regarding status of UCC lien review. 0.20 07/24/15 ALB 0015 Call with S. Schultz regarding UCC lien review. 0.20 07/27/15 ALB 0015 Communications with LRC (.1) and S. Schultz (.1)(.1) re lien review

follow-up questions. 0.30

07/29/15 ALB 0015 Communications with Akin working group (.1)(.1) and DPW (.1) re TG lien releases; conference with LW re same (.3).

0.60

07/29/15 ALB 0015 Communications with S. Schultz (.1)(.1) and Company (.2) re lien review follow-up.

0.40

07/29/15 TAM 0015 Review email from J. West regarding TG Barnett lien releases (.1); multiple emails with A. Blaylock and L. Gillespie regarding same (.1)(.1); review emails from S. Schultz and J. West regarding same (.1).

0.40

07/30/15 TAM 0015 Review email from S. Schultz regarding TG Barnett lien releases (.1); review email from L. Gillespie regarding same (.1).

0.20

07/31/15 ALB 0015 Communications with DPW re lien release issues and comments (.1)(.2)(.1); communications re same with Company (.1).

0.50

07/31/15 TAM 0015 Emails with A. Blaylock and L. Gillespie regarding TG Barnett lien releases.

0.10

07/01/15 JSS 0016 Emails to S. Schultz (.1, .1) and T. McRoberts (.1) re lis pendens. 0.30 07/01/15 JSS 0016 Finalize Pierce stipulation (.4); email same to company for sign-off (.1). 0.50 07/01/15 TAM 0016 Calls with A. House regarding application of automatic stay to pending

condemnation action (.1)(.1); multiple emails to S. Schultz, A. Blaylock, S. Crow and J. Sharp regarding same (.1)(.1); research regarding same (.4); emails with A. House regarding same (.2); review email from J. Sharp regarding revised Pierce lift-stay stipulation (.1); review email from D. Sifford regarding same (.1).

1.20

07/15/15 TAM 0016 Emails to S. Schultz and A. House regarding Pierce lift stay stipulation (.1); emails to J. Sharp regarding same (.1); emails to S. Schultz and D. Sifford regarding same (.1).

0.30

07/16/15 JSS 0016 Revise Pierce v. Jackson stipulation (.6); emails re same to C. Webb (.1)(.2).

0.90

07/01/15 TAM 0017 Review emails from A. House and S. Schultz regarding Enerfex litigation (.1); review materials related to same (.2).

0.30

07/02/15 JSS 0017 Summarize Pierce litigation (.1); email same to S. Crow (.1). 0.20 07/21/15 ALB 0017 Review common interest agreement with board (.1); communications re

same with S. Schultz (.1)(.1). 0.30

07/23/15 SJC 0017 Review correspondence from A. House and S. Schultz re litigation resolution.

0.20

07/23/15 TAM 0017 Review emails from S. Schultz and A. House regarding Rossi litigation (.1); review documents related to same (.2).

0.30

07/24/15 ALB 0017 Communications with S. Schultz re potential litigation cause of action (.3)(.1).

0.40

07/24/15 TAM 0017 Review email from S. Schultz regarding Rossi litigation. 0.10 07/27/15 ALB 0017 Review agreement for potential cause of action. 0.60 07/27/15 MLB 0017 Work on issues regarding preservation notices. 0.40 07/07/15 SLS 0018 Telephone call with A. House and T. McRoberts regarding open issues

related to Texas taxing authority (.3); follow-up discussion with A. House regarding same (.1).

0.40

07/07/15 TAM 0018 Review email from D. Sifford regarding Texas Comptroller sales tax claim (.1); review documents related to same (.2); review voice message

1.40




Date Tkpr Task Hours 07/01/15 TAM 0022 Plan and disclosure statement staffing call with A. Blaylock (.4); emails

to A. Blaylock and S. Crow regarding same (.1); review plan and disclosure statement staffing plan (.1).

0.60

07/02/15 SLS 0022 Telephone call with A. Blaylock regarding plan process and next steps (.5); review plan staffing chart (.3).

0.80

07/02/15 SJC 0022 Correspondence to A. Blaylock re plan-related issues (.2); call with M. Kinskey re plan timeline (.1); review samples re same (.2).

0.50

07/02/15 ALB 0022 Conference with T. McRoberts re RSA (.6); draft restructuring steps chart (.9): correspondence re same to S. Schultz (.1)(.1); conference with S. Schultz re restructuring next steps and staffing for exit documentation (.5); follow-up regarding same (.3).

2.50

07/02/15 JSS 0022 Research re disclosure statement (2.2); emails with Akin FR team re same (.1, .1).

2.40

07/02/15 TAM 0022 Call with A. Blaylock regarding restructuring support agreement (.6); emails to A. Blaylock, J. Sharp and S. Crow regarding restructuring documents (.1); emails with B. Kahn and N. Moss regarding restructuring support agreement (.1); draft restructuring support agreement (2.3).

3.10

07/02/15 MWK 0022 Call w/ S. Crow re: plan timeline (.1); review previous timeline samples (.4); review DE local rules for relevant deadlines/landmark dates (.3).

0.80

07/06/15 SLS 0022 Telephone call with JP Hanson and A. Dunayer, regarding next steps for plan process (.5); follow-up regarding same (.4).

0.90

07/06/15 SJC 0022 Review and revise plan timeline. 0.50 07/06/15 ALB 0022 Review plan precedent (.6); communications re same with Akin working

group (.1)(.1). 0.80

07/07/15 ALB 0022 Review plan timeline draft (.1); communications re same to S. Crow (.3)(.1)(.1) and M. Kinskey (.1)(.1).

0.80

07/08/15 SJC 0022 Call with A. Blaylock re plan (.4) (.1); work on shell plan (2.8). 3.30 07/08/15 ALB 0022 Communications with S. Crow re plan draft (.4)(.1); review precedent

for same (.6). 1.10

07/08/15 TAM 0022 Research regarding restructuring support agreement (.8); review and revise restructuring support agreement (.3).

1.10

07/09/15 CRG 0022 Meeting with Company management and advisors regarding plan structure issues (1.6); follow-up regarding same (.4).

2.00

07/09/15 ALB 0022 Conference with Company, HL, S. Schultz and C. Gibbs re exit strategy. 1.60 07/09/15 TAM 0022 Review and revise restructuring support agreement. 3.40 07/10/15 SLS 0022 Telephone call with Milbank, Latham, Blackstone, Akin and Houlihan

teams regarding plan feedback (.4); follow-up call with C. Gibbs, A. Blaylock, A. Dunayer and JP Hanson regarding same (1.0); telephone call with V. LaGatta regarding same (.4); review plan materials (.8).

2.60

07/10/15 CRG 0022 Conference with advisors to second liens, Houlihan and Akin, regarding plan structure issues (.4); follow-up telephone conference with co-counsel and advisors (1.0); review of materials for Board meeting (.8); conference with co-counsel regarding same (.3); conference calls with advisors regarding schedule for meeting with second lienholder (.2).

2.70

07/10/15 ALB 0022 Conference with HL team, S. Schultz and C. Gibbs and 2L advisors re exit path update (.4); follow-up conference with HL and Akin working group re same and next steps (partial) (.8).

1.20

07/10/15 TAM 0022 Review and revise restructuring term sheet. 0.70 07/10/15 BTM 0022 Draft disclosure statement (1.6); review term sheet (.2). 1.80 07/13/15 SLS 0022 Telephone call with C. Gibbs and T. McCaffrey regarding plan process

(.7); follow-up discussion with C. Gibbs regarding same (.4). 1.10

07/13/15 CRG 0022 Call with S. Schultz and T. McCaffrey regarding plan process (.7); follow-up with S. Schultz (.4).

1.10

07/13/15 SJC 0022 Work on shell plan (1.0); research re valuation issues (1.2). 2.20 07/13/15 TAM 0022 Review and revise structuring support agreement (1.1); research recent

forms for same (.6). 1.70



Date Tkpr Task Hours 07/14/15 SJC 0022 Work on shell plan. 4.70 07/15/15 CRG 0022 Review and analyze exit strategy. 0.30 07/15/15 TAM 0022 Research regarding draft restructuring support agreement (.8); review

and revise same (.9). 1.70

07/15/15 BTM 0022 Communicate with T. Weir re disclosure statement. 0.10 07/16/15 SJC 0022 Work on shell plan. 4.10 07/17/15 TAM 0022 Review and revise restructuring support agreement. 0.80 07/20/15 SJC 0022 Work on shell plan. 2.20 07/20/15 TAM 0022 Emails with S. Crow regarding restructuring support agreement (.1);

review and revise restructuring support agreement (.7). 0.80

07/21/15 JSS 0022 Review business information for possible inclusion into disclosure statement.

1.40

07/21/15 TAM 0022 Emails with A. Blaylock, S. Crow and J. Sharp regarding outline for disclosure statement (.1); review and analyze same (.6).

0.70

07/22/15 SJC 0022 Review solicitation precedent (.6); work on shell plan (1.1). 1.70 07/22/15 ALB 0022 Review and revise term sheet (.4); communications re same with S.

Schultz and C. Gibbs (.1)(.1). 0.60

07/22/15 ALB 0022 Conference with HL re waterfall questions (.6); correspondence re same (.1)(.1).

0.80

07/23/15 SJC 0022 Call with GCG re solicitation process (1.3); follow-up call with A. Blaylock re same (.4); review precedent re same (.6).

2.30

07/23/15 ALB 0022 Conference (partial) with GCG and S. Crow re solicitation (.4); follow-up with S. Crow re same (.4); conference to T. McRoberts regarding RSA (.2).

1.00

07/23/15 JSS 0022 Begin disclosure statement outline. 3.30 07/23/15 TAM 0022 Emails with A. Blaylock regarding restructuring support agreement (.1);

call with A. Blaylock regarding same (.2); review and revise same (1.1); review email from A. Blaylock regarding internal deadlines for plan and disclosure statement (.1).

1.50

07/24/15 TAM 0022 Review emails from S. Schultz, G. Darden and JP Hanson regarding restructuring proposal (.1)(.1).

0.20

07/27/15 SLS 0022 Communications with S. Khalil regarding secured lender feedback (.1) (.1); communications with Company team regarding same (.1) (.1); review business term sheet regarding same (.2); communications with Akin team regarding same (.1) (.1) (.1) (.1).

1.00

07/27/15 CRG 0022 Receipt and review of plan term sheet from 2nd lienholder (.6); receipt and review of correspondence to and from advisors and co-counsel regarding same (.1 x 13).

1.90

07/27/15 ELM 0022 Review the Company's subordinated notes indenture (.1); conference call with A. Blaylock regarding subordination issues (.2).

0.30

07/27/15 SJC 0022 Call with A. Blaylock re plan docs (.6); email to A. Slavutin re solicitation (.1); review precedent from GCG (.4).

1.10

07/27/15 ALB 0022 Conference with S. Crow re plan and related issues (.6); communications with GCG and Akin working group re solicitation process (.1)(.1); review indenture re waterfall question (.3); communications with Akin working group re same (.1)(.1); revise term sheet re same (.1); communications with Akin and HL working group re exit strategy discussions (.1)(.1); conference with E. Munoz re indenture question (.2); follow-up communications re same with S. Schultz (.1); review 2L term sheet (.2)(.1); substantial communications with Akin working group and HL re same (.2)(.1)(.2)(.1)(.1).

2.90

07/27/15 JSS 0022 Draft disclosure statement. 3.20 07/27/15 TAM 0022 Review emails from A. Blaylock and S. Schultz regarding term sheet

response from second lien holders (.1); review second lien term sheet (.6).

0.70

07/27/15 ARS 0022 Correspondence with S. Crow re solicitation procedures. 0.10 07/28/15 SLS 0022 Telephone call with advisors to second lien lenders regarding second 2.60




Date Tkpr Task Hours (actual aggregate time 7.7).

07/09/15 SLS 0025 Travel to and from Fort Worth for in-person meeting (1.2) (actual time 2.4).

1.20

07/09/15 CRG 0025 Travel to and from Fort Worth (1.0) (actual time 2.0). 1.00 07/12/15 ALB 0025 Travel to Dallas from DC (2.75) (actual time 5.0). 2.75 07/13/15 CRG 0025 Travel to and from Houston for Board meeting (2.2) (actual time 4.4). 2.20 07/13/15 ALB 0025 Travel from Dallas to DC (2.65) (actual time 5.3). 2.65 07/20/15 CRG 0025 Travel to New York (2.4) (actual time (4.8). 2.40 07/21/15 SLS 0025 Travel from Dallas to NY (1.8)(actual time 3.6). 1.80 07/22/15 SLS 0025 Return travel from NY to Dallas (3.3) (actual time 6.6). 3.30 07/22/15 CRG 0025 Return travel from New York (2.3) (actual time 4.6). 2.30 07/27/15 SLS 0025 Travel from Dallas to New York (2.0) (actual time 4.0). 2.00 07/27/15 CRG 0025 Travel to New York for creditor committee meeting (2.4) (actual time

4.8). 2.40

07/27/15 ALB 0025 Travel from DC to NYC (1.95) (actual time 3.9). 1.95 07/28/15 SLS 0025 Return travel from New York to Dallas (2.5) (actual time 5.0). 2.50 07/28/15 CRG 0025 Return to Dallas (2.4) (actual time 4.8). 2.40 07/28/15 ALB 0025 Travel from NYC to DC (2.05) (actual time 4.1). 2.05 07/01/15 SLS 0026 Telephone call with F. Villamar regarding disclosure related to non-

payment of KKR gathering fee. 0.20

07/21/15 TJM 0026 Examination of 8-K. 0.20 07/21/15 TAM 0026 Review emails from A. Blaylock regarding 8-k filing (.1); review same

(.3). 0.40

07/22/15 SLS 0026 Telephone call with Company regarding upcoming SEC filing (.3); office conference L. Lawrence and M. Brimmage regarding same (.6); emails with F. Villamar regarding same (.1); telephone calls with Company team, R. Tyler and A. Blaylock regarding upcoming 10-Q (.8)(.4).

2.20

07/22/15 RLT 0026 Participate in internal working group teleconference regarding claims disclosure (.3); review materials for same (.2).

0.50

07/22/15 DPE 0026 Conference with working group regarding form 10-Q issues. 0.30 07/22/15 SJC 0026 Attend call with S. Schultz, A. Blaylock and company re SEC claims

reporting issues (.5) (partial). 0.50

07/22/15 ALB 0026 Conference with Company and Akin working group re SEC claims issues (.8); follow-up conference re same with Akin working group (.4).

1.20

07/22/15 MLB 0026 Prepare for (.1) and meet with S. Schultz regarding SEC filing (.6); work on follow-up regarding investigation regarding same (.4).

1.10

07/22/15 LML 0026 Confer with M. Brimmage and S. Schultz regarding 10-Q. 0.60 07/23/15 SLS 0026 Telephone call with Deloitte and GCG working groups regarding claims

disclosure matters. 0.50

07/23/15 SJC 0026 Call with AG, Deloitte and GCG teams re claims reporting. 0.50 07/23/15 ALB 0026 Conference with working group re claims reporting. 0.50 07/24/15 SLS 0026 Telephone call with Company regarding upcoming filings (.2); review

email to D. Greenfield regarding same (.1); review 10-Q (.9); telephone call with F. Villamar regarding same (.4).

1.60

07/24/15 ALB 0026 Review 10Q (.4); communications re same with S. Schultz (.1). 0.50 07/27/15 SLS 0026 Review and comment on Fortune Creek 10-Q insert. 0.20 07/27/15 RLT 0026 Review Form 10-Q. 1.50 07/28/15 MLB 0026 Review background facts regarding potential issue (.4); prepare for and

participate in conference with C. Blum, A. Lacroix, and L. Lawrence regarding the background facts (.8); work on follow-up issues (.9).

2.10

07/28/15 LML 0026 Attend conference call to discuss issues regarding disclosure. 0.80 07/29/15 SLS 0026 Telephone call with A. Lacroix regarding next steps for 10-Q filing (.4);

review revisions to Fortune Creek disclosure (.2); telephone call with M. Brimmage regarding same (.2); telephone call with A. Lacroix and V. LaGatta regarding same (.4); review and comment on revised 10-Q (.2); email to F. Villamar regarding same (.1); telephone call with F. Villamar

1.80



Date Tkpr Task Hours regarding 10-Q (.3).

07/29/15 MLB 0026 Review updated background facts regarding disclosures (.3); prepare for (.6) and participate in conference (.6) with M. Byrd and L. Lawrence regarding the background facts; work on follow-up issues (.4).

1.90

07/29/15 LML 0026 Review and analyze materials provided by client regarding disclosures (.1); participate in call with M. Byrd and R. Vashi regarding KWK leases (.6).

0.70

07/29/15 MJB 0026 Conference call with M. Brimmage, L. Lawrence, and others regarding disclosures (.6); work on list of materials needed for thorough analysis (.7); meet with Rahul Vashi regarding same (.1).

1.40

07/30/15 ALB 0026 Conference with A. Lacroix and C. Blum re open disclosure issue (.4); follow-up correspondence re same (.1); conference with V. LaGatta and A. Lacroix re same (.3); follow-up conference with Company re same (.5).

1.30

07/31/15 RLT 0026 Correspondence with F. Villamar regarding Form 10-Q (.1); review non-accelerated filer disclosure and reporting requirements (.3).

0.40

07/02/15 SLS 0028 Telephone call with F. Villamar regarding upcoming board meeting (.5); call with C. Gibbs, A. Blaylock, JP Hanson and A. Dunayer regarding materials for same (.7); review draft term sheet (.4).

1.60

07/02/15 CRG 0028 Conference call with co-counsel and advisors regarding Board meeting preparation (.7); receipt and review of weekly reporting package (.2).

0.90

07/02/15 ALB 0028 Conference with Akin and HL team re board meeting prep (.7); draft outline of board slides (.6); communications to S. Schultz re same (.1)(.1).

1.50

07/02/15 TJM 0028 Attention to Board of Directors meeting potential agenda items. 0.20 07/03/15 SLS 0028 Review minutes for June 22 (.2) and June 25 (.2) meetings; telephone

call with F. Villamar regarding review of previous meeting minutes (.6). 1.00

07/06/15 SLS 0028 Review communications from M. McGovern (.1) and Y. Rogers (.1) regarding board minutes; email with M. Warner regarding board meeting (.1); review outline of slides for upcoming Board meeting (.5); discussion with Houlihan team regarding same (.5).

1.30

07/06/15 ALB 0028 Review comments to board slide outline (.2); correspondence to S. Schultz re same (.1); begin draft of slides for meeting (.9).

1.20

07/07/15 ALB 0028 Draft board materials for in-person meeting (1.9)(2.3); correspondence to S. Schultz re same (.1); review and revise same (.3); correspondence with HL team re same (.1)(.1).

4.80

07/07/15 TJM 0028 Preparation for Board of Directors meeting on July 13, 2015. 0.20 07/08/15 SLS 0028 Telephone call with A. Blaylock regarding upcoming board meeting. 0.60 07/08/15 CRG 0028 Review of drafts of materials for 7/13 Board meeting. 0.50 07/08/15 ALB 0028 Call with S. Schultz re Board meeting. 0.60 07/09/15 SLS 0028 Participate in SAO call (.5); review materials for upcoming Board

meeting (1.3). 1.80

07/09/15 CRG 0028 Attend SAO call. 0.50 07/09/15 SJC 0028 Review extensive correspondence from Akin and Houlihan teams re

board materials. 0.30

07/09/15 ALB 0028 Substantial review and revision of board presentation (.8)(.7); communications re same to S. Schultz (.2)(.1)(.1) and HL (.1)(.1)(.1).

2.20

07/09/15 TJM 0028 Participation in SAO call (.5); follow-up (.1). 0.60 07/09/15 TAM 0028 Review emails from A. Blaylock and M. Bellows regarding board

presentation materials (.1); review revised board presentation (.7). 0.80

07/10/15 SJC 0028 Review communications from A. Blaylock and HL re board materials. 0.20 07/10/15 ALB 0028 Review and revise board presentation (.7)(.4)(.2); communications re

same to HL (.2)(.1)(.1) and S. Schultz (.1)(.1) and Company (.1); correspondence to S. Schultz re preparation for board meeting (.1)(.1)(.1); draft email to board re same (.1).

2.40

07/10/15 TJM 0028 Preparation for Board of Directors meeting on July 13, 2015. 0.60 07/10/15 TAM 0028 Review email from A. Blaylock regarding comments to Board meeting 0.10



Date Tkpr Task Hours materials.

07/11/15 TJM 0028 Continued preparation for Board of Directors meeting. 0.30 07/13/15 SLS 0028 Telephone call with F. Villamar and A. Blaylock regarding Board

meeting preparation (.4); participate in Board meeting (2.6); follow-up communication to Board members regarding meeting (.2); discussion with M. McGovern regarding board meeting (.6).

3.80

07/13/15 CRG 0028 Preparation for Board meeting including review of materials and conference with co-counsel, advisors and various Board members (.9); attendance at Board meeting (2.6).

3.50

07/13/15 ALB 0028 Attend board meeting (2.6); call with F. Villamar and S. Schultz regarding prep (.4); prepare for same (.5).

3.50

07/13/15 TJM 0028 Meeting with W. Yandell Rogers, III, and Mike McGovern (.5); attendance at Board of Directors meeting (2.6); follow-up meeting with W. Yandell Rogers, III, Mike McGovern, and Steve Morris (1.1); follow-up on questions asked (.7).

4.90

07/14/15 SLS 0028 Review and comment on February board minutes (.6); email communication to F. Villamar regarding same (.1).

0.70

07/14/15 CRG 0028 Review of presentation to Board on cost free royalty analysis (.2); receipt and review of correspondence regarding same (.1).

0.30

07/15/15 SLS 0028 Telephone call with A. House regarding supplemental board materials. 0.50 07/16/15 SLS 0028 Review and comment on supplemental Board materials from A. House

(1.0); review and respond to additional notes from A. House regarding same (.1).

1.10

07/17/15 SLS 0028 Telephone call with F. Villamar regarding upcoming Board meeting (.3); telephone call with L. Strubeck regarding open issues related to board of directors (.4).

0.70

07/19/15 SLS 0028 Review supplemental board materials (.3); email to A. House regarding same (.1).

0.40

07/19/15 TJM 0028 Examination of Board of Director materials regarding possible plan of reorganization (.9); examination of SAO minutes and Compensation Committee minutes (.3); examination of material for July 20, 2015 Audit Committee meeting (.1).

1.30

07/20/15 SLS 0028 Participate in audit committee call (.1) and board call (.7). 0.80 07/20/15 CRG 0028 Precall with management and advisors to prepare for Board call (.5);

attendance on call with Board of Directors (.7). 1.20

07/20/15 ALB 0028 Attend board call (partial) (.6); attend audit committee call (.1). 0.70 07/20/15 TJM 0028 Participation in Board of Directors call (.6); attend audit committee call

(.1); prepare for same (.1). 0.80

07/21/15 CRG 0028 Review of correspondence regarding August Board meeting (.1); correspondence to S. Schultz regarding same (.1).

0.20

07/23/15 SLS 0028 Respond to information inquiry from K. Gluck regarding corporate documents (.1); participate in SAO call (.4).

0.50

07/23/15 CRG 0028 Attend SAO call (.4); review related materials (.1). 0.50 07/23/15 ALB 0028 Attend weekly SAO call with board. 0.40 07/23/15 TJM 0028 Participation in SAO call. 0.40 07/27/15 SLS 0028 Review agenda for upcoming in-person Board meeting (.2); review and

comment on July minutes (.4); communication with F. Villamar regarding same (.1); review Board preservation notice (.1); email to M. Brimmage and L. Lawrence regarding same (.1).

0.90

07/28/15 TJM 0028 Teleconference with W. Yandell Rogers, III, regarding audit committee meeting and Board of Directors' agenda.

0.40

07/29/15 SLS 0028 Review communication to Y. Roger regarding upcoming Board meeting (.1); email to L. Strubeck regarding same (.1).

0.20

07/29/15 TJM 0028 Examination of Board agenda (.2); correspondence with S. Schultz regarding Board related issues (.2).

0.40

07/30/15 SLS 0028 Participate in SAO call (.8); review and comment on Board minutes (.2); email to F. Villamar regarding same (.1).

1.10



Date Tkpr Task Hours 07/30/15 ALB 0028 Attend weekly SAO call. 0.80 07/30/15 TJM 0028 Participation in SAO call. 0.80 07/01/15 ALB 0030 Communications with Company (.1) and Akin working group (.1)(.1) re

Energy Transfer letter. 0.30

07/01/15 TAM 0030 Emails to A. Blaylock regarding Energy Transfer vendor agreement (.1); numerous emails with V. LaGatta, C. Rupnow and C. Green regarding revised draft of same (.1)(.1)(.1)(.1); emails to S. Schultz regarding same (.1); emails with J. Higgins regarding same (.1); review and revise Energy Transfer vendor agreement (.1); email with V. LaGatta regarding revised Energy Transfer agreement (.1); call with A. House regarding same (.1); emails with A. House regarding same (.1).

1.10

07/02/15 TAM 0030 Emails to V. LaGatta and S. Schultz regarding Energy Transfer vendor agreement (.1); review and revise same (.4); emails with J. Higgins regarding same (.1).

0.60

07/06/15 SLS 0030 Telephone call with A. House regarding unclaimed property report. 0.20 07/06/15 TAM 0030 Emails with J. Higgins regarding Energy Transfer vendor agreement. 0.10 07/07/15 TAM 0030 Emails with C. Kennedy regarding consultation for pre-petition vendor

payments. 0.10

07/08/15 ALB 0030 Communications with Company (.1)(.1) and Akin working group (.1)(.1) re Energy Transfer letter.

0.40

07/08/15 TAM 0030 Emails with J. Higgins regarding revised Energy Transfer letter agreement (.1); emails to S. Schultz regarding same (.1); review and revise Energy Transfer letter agreement (.2); emails with C. Kennedy regarding same (.1); emails with V. LaGatta regarding same (.1)(.1); call with C. Kennedy regarding Marlin Energy payment (.2).

0.90

07/09/15 TAM 0030 Review emails from V. LaGatta and C. Green regarding Energy Transfer vendor agreement (.1); multiple emails to S. Schultz regarding same (.1)(.1); call to J. Higgins regarding same (.1); multiple emails with J. Higgins regarding same (.1)(.1); review executed Energy Transfer agreement (.1).

0.70

07/10/15 TAM 0030 Emails with J. Higgins regarding executed Energy Transfer agreement (.1); review same (.1).

0.20

07/13/15 TAM 0030 Email to V. LaGatta regarding executed Energy Transfer letter (.1); emails with C. Kennedy regarding same (.1); emails with J. Higgins regarding same (.1).

0.30

07/14/15 TAM 0030 Multiple emails with C. Kennedy regarding consultation file for pre-petition payments to vendors/lienholders (.1)(.1)(.1); review same (.1); emails to S. Schultz regarding same (.1); email to UCC and secured lenders regarding same (.1); emails with S. Fuhrman regarding same (.1).

0.70

07/16/15 TAM 0030 Emails with C. Kennedy regarding pre-petition vendor payment consultation.

0.10

07/21/15 TAM 0030 Emails with C. Kennedy regarding pre-petition vendor payment consultation (.1); research regarding same (.2).

0.30

07/23/15 TAM 0030 Emails with C. Kennedy regarding pre-petition vendor/royalty payment consultation (.1); emails with S. Schultz regarding same (.1); email to UCC and lender professionals regarding same (.1).

0.30

07/29/15 TAM 0030 Review email from C. Kennedy regarding pre-petition vendor payment consultation.

0.10

07/30/15 TAM 0030 Review email from C. Kennedy regarding pre-petition vendor payment consultation.

0.10

Total Hours 809.10 TIMEKEEPER TIME SUMMARY: Timekeeper Hours Rate Value SARAH L. SCHULTZ 153.30 at $975.00 = $149,467.50



Timekeeper Hours Rate Value CHARLES R. GIBBS 77.40 at $1095.00 = $84,753.00 ERIC L. MUNOZ 2.20 at $700.00 = $1,540.00 DAVID P. ELDER 0.30 at $890.00 = $267.00 THOMAS J. MCCAFFREY 11.10 at $860.00 = $9,546.00 MARTY L. BRIMMAGE JR. 5.50 at $850.00 = $4,675.00 LACY M. LAWRENCE 2.10 at $700.00 = $1,470.00 MICHAEL J. BYRD 1.40 at $910.00 = $1,274.00 JAMISON A. DIEHL 0.40 at $665.00 = $266.00 REBECCA L. TYLER 2.40 at $675.00 = $1,620.00 ASHLEIGH L. BLAYLOCK 167.30 at $775.00 = $129,657.50 TRAVIS A. MCROBERTS 95.40 at $750.00 = $71,550.00 BRANDON T. MORRIS 1.90 at $625.00 = $1,187.50 SARAH J. CROW 112.20 at $655.00 = $73,491.00 JASON S. SHARP 111.80 at $565.00 = $63,167.00 MATTHEW W. KINSKEY 51.90 at $430.00 = $22,317.00 AARON R. SLAVUTIN 9.70 at $565.00 = $5,480.50 BRENDA R. KEMP 1.40 at $255.00 = $357.00 DAGMARA KRASA-BERSTELL 1.40 at $275.00 = $385.00

Current Fees $622,471.00

FOR COSTS ADVANCED AND EXPENSES INCURRED: Computerized Legal Research - Lexis $233.10 Computerized Legal Research - Westlaw $131.74 Document Retrieval $797.50 Meals - Business $430.95 Meals (100%) $1,066.99 Parking $18.00 Travel - Airfare $4,249.40 Travel - Ground Transportation $1,444.33 Travel - Lodging (Hotel, Apt, Other) $3,111.45 Travel - Parking $63.00 Travel - Telephone & Fax $127.95 Travel - Train Fare $674.00

Current Expenses $12,348.41

Total Amount of This Invoice $634,819.41

Prior Balance Due $666,371.40 Total Balance Due Upon Receipt $1,301,190.81


207324293

EXHIBIT B


1111 Louisiana Street, 44th Floor / Houston, TX 77002 / 713.220.5800 / fax 713.236.0822 / www.akingump.com

QUICKSILVER RESOURCES, INC. ATTN: VANESSA GOMEZ LAGATTA 801 CHERRY STREET SUITE 3700, UNIT 19 FORT WORTH, TX 76102

Invoice Number Invoice Date Client Number Matter Number

1615557 08/24/15

692524 0007

Re: POST-PETITION RESTRUCTURING FOR COSTS ADVANCED AND EXPENSES INCURRED: Date Value 07/15/15 Computerized Legal Research - Lexis Service: NEXIS

SERVICE; Employee: BEVINS BRIAN; Charge Type: LA DOCUMENT ACCESS; Quantity: 1.0

17.10

07/22/15 Computerized Legal Research - Lexis Service: MATTHEW BENDER SERVICE; Employee: SHARP JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 3.0

216.00

06/29/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 6/29/2015 AcctNumber: 1000532285 ConnectTime: 0.0

82.20

07/24/15 Computerized Legal Research - Westlaw User: SHARP,JASON Date: 7/24/2015 AcctNumber: 1000309084 ConnectTime: 0.0

49.54

07/07/15 Document Retrieval Usage from 4/1/15 to 6/30/15 - Various courts. VENDOR: PACER SERVICE CENTER; INVOICE#: 2503192-Q22015; DATE: 7/7/2015

625.40

07/07/15 Document Retrieval Usage from 4/1/15 to 6/30/15. VENDOR: PACER SERVICE CENTER; INVOICE#: 2504648-Q22015; DATE: 7/7/2015

167.40

07/07/15 Document Retrieval Usage from 4/1/15 to 6/30/15. VENDOR: PACER SERVICE CENTER; INVOICE#: 2504648-Q22015; DATE: 7/7/2015

4.70

06/23/15 Meals - Business Meal; C. Gibbs; OTG - Newark Airport.

18.59

06/23/15 Meals - Business Schultz; Kamala - DFW Airport 5.40 06/23/15 Meals - Business Inflight Purchase; Schultz; American

Airlines 9.99

06/24/15 Meals - Business Schultz; Sofitel Hotel 9.73 06/25/15 Meals - Business Lunch in hotel on Quicksilver trip;

A. Blaylock; Bryant Park Hotel, New York, NY 25.00


QUICKSILVER RESOURCES, INC. Page 2 Invoice Number: 1615557 August 24, 2015

06/25/15 Meals - Business Dinner in hotel on Quicksilver trip; A. Blaylock; Bryant Park Hotel, New York, NY

35.00

06/25/15 Meals - Business Snack in hotel on Quicksilver trip; A. Blaylock; Bryant Park Hotel, New York, NY

10.89

06/25/15 Meals - Business Dinner in hotel on Quicksilver trip; A. Blaylock; Bryant Park Hotel, New York, NY

35.00

07/06/15 Meals - Business Schultz; NT French meadow - MSP Airport

14.46

07/07/15 Meals - Business Meals; S. Crow; Wendy's DFW Airport

10.61

07/07/15 Meals - Business Meals; S. Crow; Hotel Dupont 27.20 07/07/15 Meals - Business Schultz & Crow; Au Bon Pain -

Philly Airport 28.99

07/13/15 Meals - Business VENDOR: CENTRAL POST OAK GRILL LLC; INVOICE#: 61536; DATE: 7/13/2015 - Lunch for 8 people

200.09

06/25/15 Meals (100%) 6/24/15 - K. Prater. VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800359; DATE: 6/25/2015 - Snack for 25 people

140.99

06/25/15 Meals (100%) 6/24/15 - K. Prater. VENDOR: RESTAURANT ASSOCIATES; INVOICE#: 2033800359; DATE: 6/25/2015 - Lunch for 25 people

694.08

07/10/15 Meals (100%) S. Schultz - KWK Board Meeting VENDOR: CELEBRATION INC.; INVOICE#: E89589; DATE: 7/10/2015 - Lunch for 15 people

231.92

06/01/15 Parking DATE: 6/1/15; LOCATIONS: PARKING IN BLDG; CLIENT NAME: GUEST; ATTORNEY: S CROW

18.00

06/23/15 Travel - Airfare AA; American Airlines - Roundtrip DFW/NYC

365.20

06/24/15 Travel - Airfare Airfare; Airfare - Houston/NYC/DFW 987.60 06/24/15 Travel - Airfare Flight Change; AA; American

Airlines 199.00

07/07/15 Travel - Airfare AA; Frosch - American 494.20 07/07/15 Travel - Airfare Airfare; Amerian - Roundtrip

DFW/Delaware 710.20

07/09/15 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 151976 DATE: 7/9/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 0649520440 DEPARTURE DATE: 07/12/2015 ROUTE: UNKNOWN

32.00

07/09/15 Travel - Airfare VENDOR: AMERICAN EXPRESS INVOICE#: 151976 DATE: 7/9/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 7663767016 DEPARTURE DATE: 07/12/2015 ROUTE: IAD DFW IAD

655.20

07/13/15 Travel - Airfare Airfare; Frosch 806.00 06/11/15 Travel - Ground Transportation 6/10/15 - A. Blaylock

- 13232 Wrenn House Ln/WAS VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 121261; DATE: 6/11/2015

111.80

06/11/15 Travel - Ground Transportation 6/10/15 - A. Blaylock - WAS/13232 Wrenn House Ln VENDOR: RMA CHAUFFEURED

111.80



TRANSPORTATION; INVOICE#: 121261; DATE: 6/11/2015

06/23/15 Travel - Ground Transportation Airport to Hotel; NY Taxi

46.61

06/23/15 Travel - Ground Transportation Cab in New York on Quicksilver trip; Cab, New York, NY

10.79

06/24/15 Travel - Ground Transportation Cab fare; New York Cab

72.72

06/24/15 Travel - Ground Transportation Hotel to Airport; SFDEZ Car Service

60.00

06/24/15 Travel - Ground Transportation VENDOR: ROYAL DISPATCH SERVICES, INC INVOICE#: 4250650 DATE: 7/3/2015 Vendor: Executive Royal Voucher #: RV1L0361C8 Date: 06/24/2015 Name: Chuck Gibbs||Car Service, Vendor: Executive Royal Voucher #: RV1L0361C8 Date: 06/24/2015 Name: Chuck Gibbs

64.89

06/25/15 Travel - Ground Transportation Cab in New York on Quicksilver trip; Uber, New York, NY

15.00

07/01/15 Travel - Ground Transportation 6/25/15 - A. Blaylock - WAS 2151/WAS 2151 VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 122044; DATE: 7/1/2015 - CUSTOMER 03830

195.00

07/06/15 Travel - Ground Transportation Car Service from Philly Airport to Hotel - Sarah Crow and Eric Haitz; Eagle Car Service

113.32

07/06/15 Travel - Ground Transportation Car Service - Philly Airport to Hotel; Eagle Car Service

113.32

07/07/15 Travel - Ground Transportation Ground Transportation; Uber

112.40

07/07/15 Travel - Ground Transportation Airport to Home; Yellow Cab

90.78

07/13/15 Travel - Ground Transportation Houston Cabs 74.00 07/16/15 Travel - Ground Transportation 7/12/15 - A McKillen

- DFW/1530 Main ST, Dallas VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 122375; DATE: 7/16/2015

133.45

07/16/15 Travel - Ground Transportation 7/13/15 - A McKillen - 1700 Pacific Ave, Dallas/DFW VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 122375; DATE: 7/16/2015

118.45

06/24/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Sofitel Hotel

570.64

06/24/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Hotel; Sofitel

646.95

06/25/15 Travel - Lodging (Hotel, Apt, Other) Hotel for two nights for meeting trip; hotel for two nights for Quicksilver; Bryant Park Hotel, New York, NY

1,236.06

07/07/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Hotel Dupont

328.90

07/07/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Hotel; Hotel Dupont

328.90

06/24/15 Travel - Parking DFW Parking 29.00 06/24/15 Travel - Parking Parking; Love Field; Theater District 17.00



07/13/15 Travel - Parking Love Field 17.00 06/23/15 Travel - Telephone & Fax GoGo Inflight Internet 29.17 06/24/15 Travel - Telephone & Fax GoGo Inflight Internet 26.95 07/06/15 Travel - Telephone & Fax GoGo Inflight Internet 17.95 07/07/15 Travel - Telephone & Fax GoGo Inflight Internet 21.95 07/07/15 Travel - Telephone & Fax Internet Connection; GoGo 31.93 06/18/15 Travel - Train Fare VENDOR: AMERICAN

EXPRESS INVOICE#: 138100 DATE: 6/18/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 0648823445 DEPARTURE DATE: 06/23/2015 ROUTE: UNKNOWN

32.00

06/18/15 Travel - Train Fare VENDOR: AMERICAN EXPRESS INVOICE#: 138100 DATE: 6/18/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 3160573250 DEPARTURE DATE: 06/23/2015 ROUTE: WAS NYP WAS

642.00

Current Expenses $12,348.41


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