shl Doc 8496 Filed 05/31/13 Entered 05/31/13 15:10:40 Main Document Pg 1 of 216

Transcription

1 Pg 1 of 216 Michael E. Wiles Richard F. Hahn Jasmine Ball DEBEVOISE & PLIMPTON LLP 919 Third Avenue New York, New York Telephone: (212) Facsimile: (212) Special Aircraft Attorneys for Debtors and Debtors in Possession OBJECTION DEADLINE: July 5, 2013 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK x : In re : Chapter 11 Case No. : AMR CORPORATION, et al., : (SHL) : Debtors. : (Jointly Administered) : x SIXTEENTH MONTHLY STATEMENT OF DEBEVOISE & PLIMPTON LLP, SPECIAL AIRCRAFT COUNSEL FOR DEBTORS, FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD MARCH 1, 2013 THROUGH MARCH 31, 2013 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for Which Compensation and Reimbursement is Sought: Debevoise & Plimpton LLP Debtors March 2, 2012 nunc pro tunc to November 29, 2011 March 1, 2013 through and including March 31, 2013 Total Amount of Compensation Billed: $2,304, Correction relating to January and February ($1,575.00) 1 Fees requested for March have been reduced by $1, to correct for a billing error in the January 2013 and February 2013 monthly fee applications. Geoffrey P. Burgess, who billed an aggregate of 35 hours (0.3 hours in the January fee application and 34.7 hours in the February fee application), was inadvertently billed at $1,110 per hour rather than $1,065 per hour. $1, reflects the 35.0 hours multiplied by the difference between $1,110 and $1,065.

2 Pg 2 of 216 Total Amount of Compensation: 2,303, Total Amount of Expenses: $12, % of Compensation Requested: $1,842, % of Expenses Requested: $12, Total Fees and Expenses Requested: $1,855,146.32

3 Pg 3 of 216 Exhibit A Compensation by Professional March 1, 2013 Through March 31, 2013 NAME OF PROFESSIONAL PERSON DEPARTMENT AND YEAR ADMITTED HOURLY BILLING RATE TOTAL BILLED HOURS TOTAL COMPENSATION 2 PARTNERS Ball, Jasmine Corp-2000 $ $100, Brusiloff, Paul D. Corp-1992 $1, $77, Burgess, Geoffrey P. Corp-1994 $1, $125, Curry, John T. Corp-1982 $1, $255, Hahn, Richard F. Corp-1985 $1, $104, Mahmoudov, Vadim Tax-2000 $1, $16, Rodel, Paul M. Corp-1997 $ $9, Staffaroni, Robert J. Tax-1978 $1, $31, To, My Chi Corp-1999 $1, $11, Wiles, Michael E. Lit-1979 $1, $17, Total for Partners $750, COUNSEL DiStefano, Emily C. Corp-2000 $ $151, Hsu, Emilie Corp-1999 $ $10, So, Jaeyong Corp-1996 $ $207, Wells, Raymond G. Corp-1979 $ $104, Total for Counsel $473, Total for Partners & Counsel 1,313.7 $1,224, Total compensation for Geoffrey P. Burgess, John T. Curry, Richard F. Hahn, Jaeyong So, and Raymond G. Wells includes time billed to Non-Working Travel ( ) at 50% of the standard hourly billing rates.

4 Pg 4 of 216 NAME OF PROFESSIONAL PERSON DEPARTMENT AND YEAR ADMITTED HOURLY BILLING RATE TOTAL BILLED HOURS TOTAL COMPENSATION ASSOCIATES Alexander, Derek P. Corp-2009 $ $61, Aung, Christopher Corp-2011 $ $20, Bensley, Kevin Corp-2012 $ $27, Brown, Victoria G.J. Corp-2010 $ $2, Calzontzi, Arthur Corp-2012 $ $10, Chung, Jae-Sun Corp-2002 $ $155, Duignan, Michael Not Yet Admitted $ $61, Faber, Rebecca Sara Corp-2012 $ $56, King, Russell Corp-2007 $ $5, Kiwala, Catherine T. Corp-2011 $ $31, Lam, Le V. Corp-2005 $ $109, Linney, Sasha Corp-2012 $ $38, Mak, Gordon Corp-2009 $ $69, Mehta, Kamya Lit-2013 $ $8, Mitgang, Melissa Corp-2012 $ $14, Naifeh, Stuart C. Lit-2004 $ $7, Nikolaieva, Iryna V. Corp-2001 $ $97, Rothert, John Corp-2012 $ $1, Salooja, Anjali Corp-2013 $ $8, Soffer, Cara Corp-2012 $ $14, Sommers, Crosby A. Tax-2011 $ $10, Turner, Miranda H. Lit-2008 $ $4, Wasco, Mark D. Corp-2011 $ $2, Weisgerber, Erica Lit-2009 $ $14, Wilcock, Andrew Corp-1998 $ $11, Yoo, Jaesuk Corp-2008 $ $115, Total for Associates 1,513.9 $960,544.50

5 Pg 5 of 216 NAME OF PROFESSIONAL PERSON DEPARTMENT HOURLY BILLING RATE TOTAL BILLED HOURS TOTAL COMPENSATION LEGAL ASSISTANTS Choi, Jin Legal Assistant $ $58, McDermott, Anna Legal Assistant $ $16, Tomao, Marc J. Legal Assistant $ $ Total for Legal Assistants $75, INT L INTERNS Ruben Almaraz Int l Intern $ $37, Total for Int l Interns 88.5 $37, MANAGING ATTY Aiken, Nicole Managing Atty $ $ Baffa, Joan A. Managing Atty $ $ Dorville, Ronald Managing Atty $ $ Erosa, Manuel Luis Managing Atty $ $1, Gonzalez, Jesse A. Managing Atty $ $ Lutz, William Managing Atty $ $ Saunders, Dana L. Managing Atty $ $ Shannon, Michael Managing Atty $ $ Total for Managing Atty 17.7 $3, LIBRARY Buckley, Jeffrey H. Library $ $ Daniel, Ronney C. Library $ $2, Total for Library 13.4 $3, Total for Support Staff $120,386.00

6 Pg 6 of 216 PROFESSIONALS BLENDED RATE TOTAL HOURS BILLED TOTAL COMPENSATION Totals: Partners and Counsel $ ,313.7 $1,224, Associates $ ,513.9 $960, Support Staff $ $120, Total Fees Incurred 3,217.6 $2,304, Blended Attorney Rate $ Correction relating to January and February ($1,575.00) GRAND TOTAL FEES REQUESTED $2,303, Fees requested for March have been reduced by $1, to correct for a billing error in the January 2013 and February 2013 monthly fee applications. Geoffrey P. Burgess, who billed an aggregate of 35 hours (0.3 hours in the January fee application and 34.7 hours in the February fee application), was inadvertently billed at $1,110 per hour rather than $1,065 per hour. $1, reflects the 35.0 hours multiplied by the difference between $1,110 and $1,065.

7 Pg 7 of 216 Exhibit B Compensation by Project Category Project Code Project Description Hours Amount CLAIMS ADMINISTRATION, OBJECTIONS AND SETTLEMENTS $34, MOTIONS AND COURT HEARINGS $167, RETENTION AND FEE APPLICATIONS $28, NON-WORKING TRAVEL $43, AIRCRAFT FINANCING - MAINLINE 1, $1,034, AIRCRAFT FINANCING - REGIONAL $30, FUEL HEDGING MATTERS $15, MANUFACTURER AND VENDOR AGREEMENTS $352, ASSET SALES 0.20 $ GENERAL CORPORATE MATTERS 0.40 $ SGR ADMINISTRATION $522, OFFICIAL UNSECURED CREDITORS COMMITTEE MATTERS $9, GAT BACKLEVERAGING 0.30 $ N647AM OP TRANSFER $10, PLAN & DISCLOSURE STATEMENT $55, Total 3,217.6 $2,304,936.15

8 Pg 8 of 216 Exhibit C Expense Summary Charges & Disbursements Amounts Binding $1.50 D & P Messenger Expense $12.75 D&P Messenger Charge $75.00 Doc Prod Dept 11 x 17 b/w (per page) $0.70 Doc Prod Dept 11 x 17 Color (per page) $0.20 Duplicating $1, Duplicating (Color) $ Express deliveries & Outside messengers $ Fax $ Federal Express, DHL & UPS deliveries $ Filing Fee $30.00 Lawyer Out-of-Pocket $65.94 Lawyer Travel - Air & Rail Fares $3, Lawyer Travel - Lodging $2, Lawyer Travel - Meals & Entertainment $ Lawyer Travel - Taxis $ Lexis Services $0.00 Local Lawyer Transportation $ Miscellaneous $60.00 Network Word Processing $ Postage $1.52 Proofreading $ Registration Fee $ Telephone Conferencing & Outside Vendors $ Telephone Toll Calls $49.04 Word Processing - Non Network $ Word Processing - Production Clerks $4.20 Total Charges & Disbursements $12,457.40

9 Pg 9 of 216 Exhibit D Itemized Services

10 Pg 10 of 216 March Disbursements Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls Total $ /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls Total $ 2.90 H /1/2013 BAFFA, JOAN A. Miscellaneous Vendor: Courtcall- transaction # , /26/ /1/2013 PRECOST-NEW YORK, D&P D&P Messenger Charge /1/2013 PRECOST-NEW YORK, D&P D&P Messenger Charge /12/2013 PRECOST-NEW YORK, D&P D&P Messenger Charge /12/2013 PRECOST-NEW YORK, D&P Network Word Processing /15/2013 MCFARLANE, MARJORIE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /21/2013 HAHN, RICHARD F. Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: /21/2013 TO, MY CHI Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network Total $ /6/2013 BALL, JASMINE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: Total $ /28/2013 PRECOST-NEW YORK, D&P Express deliveries & Outside messengers USER ID: Choi, Jin DATE=02/28/2013 V#= M= TK=Choi, Bank ID: Citi- Bus Check Number: /1/2013 BEEKEN, TIMOTHY Filing Fee - - VENDOR: Citibank, N.A. / CITIBANK - USCA 2nd Circuit Bank ID: Citi-Bus Check Number: /1/2013 AUNG, CHRISTOPHER Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /1/2013 DUIGNAN, MICHAEL Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating C /1/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /1/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /1/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /1/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /1/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /1/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /1/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /1/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /1/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /1/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /1/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating 0.4 4

11 Pg 11 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating C /2/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /2/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /4/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /4/2013 PRECOST-NEW YORK, D&P Express deliveries & Outside messengers USER ID: Choi, Jin DATE=03/04/2013 V#= M= TK=Choi, Bank ID: Citi- Bus Check Number: /5/2013 AUNG, CHRISTOPHER Lawyer Out-of-Pocket - 03/05/13 - CHRISTOPHER AUNG - TRANSPORTATION - VENDOR: Debevoise&Plimpton LLP- Petty Cash Bank ID: Citi-Bus Check Number: /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /5/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Duplicating /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /6/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating

12 Pg 12 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /7/2013 PRECOST-NEW YORK, D&P Duplicating C /7/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /7/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /7/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /7/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /7/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /7/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /7/2013 PRECOST-NEW YORK, D&P Duplicating (Color) DP /7/2013 PRECOST-NEW YORK, D&P Doc Prod Dept 11 x 17 b/w (per page) DP /7/2013 PRECOST-NEW YORK, D&P Doc Prod Dept 11 x 17 b/w (per page) /7/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /8/2013 AUNG, CHRISTOPHER Lawyer Out-of-Pocket - 03/08/13 - CHRISTOPHER AUNG - TRANSPORTATION - VENDOR: Debevoise&Plimpton LLP- Petty Cash Bank ID: Citi-Bus Check Number: /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /9/2013 PRECOST-NEW YORK, D&P Duplicating /9/2013 PRECOST-NEW YORK, D&P Proofreading /9/2013 PRECOST-NEW YORK, D&P Proofreading /9/2013 PRECOST-NEW YORK, D&P Proofreading /9/2013 PRECOST-NEW YORK, D&P Proofreading /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating /10/2013 PRECOST-NEW YORK, D&P Duplicating C /10/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /10/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /10/2013 PRECOST-NEW YORK, D&P Network Word Processing /10/2013 PRECOST-NEW YORK, D&P Proofreading /10/2013 PRECOST-NEW YORK, D&P Proofreading /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating

13 Pg 13 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating /11/2013 PRECOST-NEW YORK, D&P Duplicating C /11/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /11/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /11/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /11/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /11/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /11/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /11/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /11/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 MCFARLANE, MARJORIE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Proofreading /12/2013 PRECOST-NEW YORK, D&P Proofreading /12/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /12/2013 PRECOST-NEW YORK, D&P Local Lawyer Transportation USER ID: Lam, Le V. DATE=03/12/2013 V#= M= TK=Lam, L Bank ID: Citi-Bus Check Number: /13/2013 AUNG, CHRISTOPHER Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /13/2013 AUNG, CHRISTOPHER Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /13/2013 PRECOST-NEW YORK, D&P Duplicating C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 LUTZ, WILLIAM D & P Messenger Expense - 03/14/13 - WILLIAM LUTZ - CERTIFIED COPY OF ORDER FROM SDNY BANKRUPTCY COURT - VENDOR: Debevoise&Plimpton LLP- Petty Cash Bank ID: Citi-Bus Check Number: /14/2013 CHOI, JIN Registration Fee - - VENDOR: Wolz Corporate USA. Inc. Bank ID: Citi- Bus Check Number: /14/2013 CHOI, JIN Registration Fee - - VENDOR: Wolz Corporate USA. Inc. Bank ID: Citi- Bus Check Number: /14/2013 CHOI, JIN Registration Fee - - VENDOR: Wolz Corporate USA. Inc. Bank ID: Citi- Bus Check Number: /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Proofreading /14/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /15/2013 PRECOST-NEW YORK, D&P Duplicating /15/2013 PRECOST-NEW YORK, D&P Duplicating /15/2013 PRECOST-NEW YORK, D&P Duplicating /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls 0.15

14 Pg 14 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /16/2013 PRECOST-NEW YORK, D&P Binding /17/2013 PRECOST-NEW YORK, D&P Duplicating /17/2013 PRECOST-NEW YORK, D&P Duplicating /17/2013 PRECOST-NEW YORK, D&P Duplicating /17/2013 PRECOST-NEW YORK, D&P Duplicating /17/2013 PRECOST-NEW YORK, D&P Duplicating C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /17/2013 PRECOST-NEW YORK, D&P Duplicating (Color) Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check /18/2013 DUIGNAN, MICHAEL Number: /18/2013 DUIGNAN, MICHAEL Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Duplicating /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls 0.08

15 Pg 15 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /19/2013 CHOI, JIN Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /19/2013 BENSLEY, KEVIN Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /19/2013 BENSLEY, KEVIN Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /19/2013 MCDERMOTT, ANNA Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /19/2013 PRECOST-NEW YORK, D&P Duplicating /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Local Lawyer Transportation USER ID: Wells, Raymond DATE=03/19/2013 V#= M= TK=Wells, /20/2013 PRECOST-NEW YORK, D&P Duplicating /20/2013 PRECOST-NEW YORK, D&P Duplicating /20/2013 PRECOST-NEW YORK, D&P Duplicating /20/2013 PRECOST-NEW YORK, D&P Duplicating /20/2013 PRECOST-NEW YORK, D&P Duplicating /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /20/2013 MCDERMOTT, ANNA Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /21/2013 WELLS, RAYMOND G /21/2013 RODEL, PAUL M /21/2013 CHUNG, JAE-SUN /21/2013 CALZONTZI, ARTHUR /21/2013 MITGANG, MELISSA Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: /21/2013 LAM, LE V. Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: /21/2013 PRECOST-NEW YORK, D&P Duplicating /21/2013 PRECOST-NEW YORK, D&P Duplicating /21/2013 PRECOST-NEW YORK, D&P Duplicating /21/2013 PRECOST-NEW YORK, D&P Duplicating /21/2013 PRECOST-NEW YORK, D&P Duplicating /21/2013 PRECOST-NEW YORK, D&P Duplicating /21/2013 PRECOST-NEW YORK, D&P Postage SU KU 245 NELSON RD /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /21/2013 MCDERMOTT, ANNA Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /22/2013 MCFARLANE, MARJORIE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /22/2013 PRECOST-NEW YORK, D&P Duplicating /22/2013 PRECOST-NEW YORK, D&P Duplicating /22/2013 PRECOST-NEW YORK, D&P Duplicating

16 Pg 16 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) 060C /22/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /22/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /22/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /22/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 CHOI, JIN Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /25/2013 CHOI, JIN Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /25/2013 PRECOST-NEW YORK, D&P Duplicating /25/2013 PRECOST-NEW YORK, D&P Duplicating /25/2013 PRECOST-NEW YORK, D&P Duplicating /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /25/2013 PRECOST-NEW YORK, D&P Proofreading /26/2013 CHOI, JIN Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /26/2013 BENSLEY, KEVIN Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /26/2013 MCFARLANE, MARJORIE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /26/2013 MCFARLANE, MARJORIE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Duplicating /26/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /26/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /26/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /26/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /26/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /26/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /26/2013 PRECOST-NEW YORK, D&P Proofreading /26/2013 PRECOST-NEW YORK, D&P Proofreading /26/2013 PRECOST-NEW YORK, D&P Proofreading /26/2013 PRECOST-NEW YORK, D&P Network Word Processing /27/2013 DUIGNAN, MICHAEL Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /27/2013 DUIGNAN, MICHAEL Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /27/2013 PRECOST-NEW YORK, D&P Duplicating /27/2013 PRECOST-NEW YORK, D&P Duplicating /27/2013 PRECOST-NEW YORK, D&P Duplicating

17 Pg 17 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /27/2013 PRECOST-NEW YORK, D&P Duplicating /27/2013 PRECOST-NEW YORK, D&P Duplicating /27/2013 PRECOST-NEW YORK, D&P Duplicating /27/2013 PRECOST-NEW YORK, D&P Duplicating /27/2013 PRECOST-NEW YORK, D&P Duplicating C /27/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /27/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /27/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /27/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /27/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /27/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /27/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /27/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /27/2013 PRECOST-NEW YORK, D&P Proofreading /28/2013 MCFARLANE, MARJORIE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /28/2013 MCFARLANE, MARJORIE Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /28/2013 PRECOST-NEW YORK, D&P Duplicating /28/2013 PRECOST-NEW YORK, D&P Duplicating /28/2013 PRECOST-NEW YORK, D&P Duplicating /28/2013 PRECOST-NEW YORK, D&P Duplicating /28/2013 PRECOST-NEW YORK, D&P Duplicating C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /28/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /28/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /29/2013 CHOI, JIN Registration Fee - - VENDOR: Wolz Corporate USA. Inc. Bank ID: Citi- Bus Check Number: /29/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /29/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /29/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /29/2013 PRECOST-NEW YORK, D&P FAX /29/2013 PRECOST-NEW YORK, D&P FAX /29/2013 PRECOST-NEW YORK, D&P FAX /29/2013 PRECOST-NEW YORK, D&P FAX /29/2013 PRECOST-NEW YORK, D&P FAX Total $ 4, /7/2013 PRECOST-NEW YORK, D&P Duplicating /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /18/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /19/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /20/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls Total $ /4/2013 PRECOST-LONDON, D&P Telephone Toll Calls USER DEFINED 1: G BURGEE USER DEFINED 2: /6/2013 BURGESS, GEOFFREY P. Telephone Conferencing & Outside Vendors - - VENDOR: Geoff Burgess Conference call from home, 10/11 Feb 2013 Bank ID: 5NatGBPD Check Number: GBP /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /8/2013 BURGESS, GEOFFREY P. Lawyer Travel - Air & Rail Fares - - VENDOR: American Airlines Geoffery Burgess transaction fee 02/13/13. Bank ID: Citi-Bus Check Number:

18 Pg 18 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /8/2013 SO, JAEYONG Lawyer Travel - Air & Rail Fares - - VENDOR: American Airlines Jaeyong So trip from LGA - Dallas - LGA 02/17/13. Bank ID: Citi-Bus Check Number: , /8/2013 SO, JAEYONG Lawyer Travel - Air & Rail Fares - - VENDOR: American Airlines Jaeyong So tkt fee for trip on 2/13/13. Bank ID: Citi-Bus Check Number: /8/2013 SO, JAEYONG Lawyer Travel - Air & Rail Fares - - VENDOR: American Airlines Jaeyong tkt fee for trip on 02/22/13. Bank ID: Citi-Bus Check Number: /10/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /11/2013 PRECOST-NEW YORK, D&P Duplicating /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /12/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating /13/2013 PRECOST-NEW YORK, D&P Duplicating C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /13/2013 PRECOST-NEW YORK, D&P Duplicating (Color) DP /13/2013 PRECOST-NEW YORK, D&P Doc Prod Dept 11 x 17 b/w (per page) DP /13/2013 PRECOST-NEW YORK, D&P Doc Prod Dept 11 x 17 b/w (per page) DP /13/2013 PRECOST-NEW YORK, D&P Doc Prod Dept 11 x 17 Color (per page) /13/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /14/2013 SO, JAEYONG Federal Express, DHL & UPS deliveries Bank ID: Citi-Bus Check Number: /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /14/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /15/2013 SO, JAEYONG Lawyer Travel - Taxis - - VENDOR: Jaeyong So (#0298): Trip from NY, NY to Dallas, TX 02/17-02/21/13 (Attend Business Meetings) Bank ID: Citi-Bus Check Number: /15/2013 SO, JAEYONG Lawyer Travel - Lodging - - VENDOR: Jaeyong So (#0298): Trip from NY, NY to Dallas, TX 02/17-02/21/13 (Attend Business Meetings) - Hotel/room - Bank ID: Citi-Bus Check Number: , /15/2013 SO, JAEYONG Lawyer Travel - Lodging - - VENDOR: Jaeyong So (#0298): Trip from NY, NY to Dallas, TX 02/17-02/21/13 (Attend Business Meetings) - Tip - Bank ID: Citi-Bus Check Number: /15/2013 SO, JAEYONG Lawyer Travel - Meals & Entertainment - - VENDOR: Jaeyong So (#0298): Trip from NY, NY to Dallas, TX 02/17-02/21/13 (Attend Business Meetings) Bank ID: Citi-Bus Check Number: /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /21/2013 SO, JAEYONG /24/2013 PRECOST-NEW YORK, D&P /28/2013 WELLS, RAYMOND G /28/2013 WELLS, RAYMOND G /28/2013 WELLS, RAYMOND G /28/2013 WELLS, RAYMOND G. Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: Local Lawyer Transportation USER ID: Wells, Raymond DATE=03/24/2013 V#= M= TK=Wells, Bank ID: Citi- Bus Check Number: Lawyer Travel - Taxis - - VENDOR: Raymond G. Wells (#0200): Trip from NY, NY to Dallas, TX 03/19-03/21/13 (Business Meetings) Bank ID: Citi-Bus Check Number: Lawyer Travel - Lodging - - VENDOR: Raymond G. Wells (#0200): Trip from NY, NY to Dallas, TX 03/19-03/21/13 (Business Meetings) - Hotel/room - Bank ID: Citi-Bus Check Number: Lawyer Travel - Lodging - - VENDOR: Raymond G. Wells (#0200): Trip from NY, NY to Dallas, TX 03/19-03/21/13 (Business Meetings) - Hotel/internet - Bank ID: Citi-Bus Check Number: Lawyer Travel - Lodging - - VENDOR: Raymond G. Wells (#0200): Trip from NY, NY to Dallas, TX 03/19-03/21/13 (Business Meetings) - Tip - Bank ID: Citi-Bus Check Number:

19 Pg 19 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) /28/2013 WELLS, RAYMOND G. Lawyer Travel - Meals & Entertainment - - VENDOR: Raymond G. Wells (#0200): Trip from NY, NY to Dallas, TX 03/19-03/21/13 (Business Meetings) Bank ID: Citi-Bus Check Number: /28/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /29/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /30/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /31/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network Total $ 5, /26/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls Total $ /26/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls Total $ /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Duplicating /1/2013 PRECOST-NEW YORK, D&P Binding /1/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating /2/2013 PRECOST-NEW YORK, D&P Duplicating C /2/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /2/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /2/2013 PRECOST-NEW YORK, D&P Network Word Processing /2/2013 PRECOST-NEW YORK, D&P Proofreading /2/2013 PRECOST-NEW YORK, D&P Proofreading /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating /3/2013 PRECOST-NEW YORK, D&P Duplicating C /3/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /3/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /3/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /3/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /3/2013 PRECOST-NEW YORK, D&P Proofreading /4/2013 PRECOST-NEW YORK, D&P Duplicating /5/2013 PRECOST-NEW YORK, D&P Duplicating /5/2013 PRECOST-NEW YORK, D&P Duplicating /5/2013 PRECOST-NEW YORK, D&P Duplicating /5/2013 PRECOST-NEW YORK, D&P Duplicating /5/2013 PRECOST-NEW YORK, D&P Duplicating /5/2013 PRECOST-NEW YORK, D&P Duplicating C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) 4 40

20 Pg 20 of 216 Index Code Matter Date Name Narrative Amount # of pages ($0.10/ page) 060C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /5/2013 PRECOST-NEW YORK, D&P Duplicating (Color) Local Lawyer Transportation USER ID: Hahn, Richard DATE=03/05/2013 V#= M= TK=Hahn, Bank ID: Citi /5/2013 PRECOST-NEW YORK, D&P Bus Check Number: /6/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /6/2013 PRECOST-NEW YORK, D&P Duplicating /6/2013 PRECOST-NEW YORK, D&P Proofreading /6/2013 PRECOST-NEW YORK, D&P Proofreading /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Duplicating /7/2013 PRECOST-NEW YORK, D&P Network Word Processing /7/2013 PRECOST-NEW YORK, D&P Proofreading /8/2013 HAHN, RICHARD F. Lawyer Travel - Air & Rail Fares - - VENDOR: American Airlines Richard Hahn trip form LGA - Dallas - LGA 3/05/13. Bank ID: Citi-Bus Check Number: , /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Duplicating /8/2013 PRECOST-NEW YORK, D&P Binding /8/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /8/2013 PRECOST-NEW YORK, D&P Network Word Processing /9/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /11/2013 PRECOST-NEW YORK, D&P Duplicating /12/2013 HAHN, RICHARD F. Lawyer Travel - Taxis - - VENDOR: Richard F. Hahn (#0116): Trip from NY, NY to Dallas & Ft. Worth, TX 03/05/13 (Attend Meeting) Bank ID: Citi-Bus Check Number: /12/2013 HAHN, RICHARD F. Lawyer Travel - Lodging - - VENDOR: Richard F. Hahn (#0116): Trip from NY, NY to Dallas & Ft. Worth, TX 03/05/13 (Attend Meeting) - Hotel/room - Bank ID: Citi-Bus Check Number: /12/2013 HAHN, RICHARD F. Lawyer Travel - Meals & Entertainment - - VENDOR: Richard F. Hahn (#0116): Trip from NY, NY to Dallas & Ft. Worth, TX 03/05/13 (Attend Meeting) Bank ID: Citi-Bus Check Number: /12/2013 PRECOST-NEW YORK, D&P Duplicating /12/2013 PRECOST-NEW YORK, D&P Duplicating C /12/2013 PRECOST-NEW YORK, D&P Duplicating (Color) /12/2013 PRECOST-NEW YORK, D&P Word Processing - Non Network /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /13/2013 PRECOST-NEW YORK, D&P Network Word Processing /15/2013 SO, JAEYONG Lawyer Travel - Taxis - - VENDOR: Jaeyong So (#0298): Trip from NY, NY to Dallas, TX 03/05-03/06/13 (Attend Business Meetings) Bank ID: Citi-Bus Check Number: /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Telephone Toll Calls /15/2013 PRECOST-NEW YORK, D&P Local Lawyer Transportation USER ID: Mak, Gordon DATE=03/15/2013 V#= M= TK=Mak, G /16/2013 BRUSILOFF, PAUL D. Word Processing - Production Clerks /16/2013 PRECOST-NEW YORK, D&P Duplicating /16/2013 PRECOST-NEW YORK, D&P Duplicating /16/2013 PRECOST-NEW YORK, D&P Duplicating /16/2013 PRECOST-NEW YORK, D&P Duplicating /16/2013 PRECOST-NEW YORK, D&P Duplicating C /16/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /16/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /16/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /16/2013 PRECOST-NEW YORK, D&P Duplicating (Color) C /16/2013 PRECOST-NEW YORK, D&P Duplicating (Color) Express deliveries & Outside messengers USER ID: Brusiloff, Paul DATE=03/16/2013 V#= M= TK=Brusil Bank ID: Citi /16/2013 PRECOST-NEW YORK, D&P Bus Check Number: /18/2013 PRECOST-NEW YORK, D&P Duplicating /21/2013 BRUSILOFF, PAUL D. Telephone Conferencing & Outside Vendors - - VENDOR: Soundpath Legal Conferencing Bank ID: Citi-Bus Check Number: