Case 12-49219 Doc 1202 Filed 09/13/13 Entered 09/13/13 09 ... · Case 12-49219 Doc 1202 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Main ... 2 Cash & Liquidity Analysis 323.5 190,873.00

FTI CONSULTING, INC. 3 Times Square, 10th Floor New York, NY 10036 (646) 453-1222 (Telephone) Andrew Scruton Financial Advisor for the Official Committee of Unsecured Creditors of Edison Mission Energy UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION ) In re: ) Chapter 11 ) EDISON MISSION ENERGY, et al., ) Case No. 12-49219 (JPC) )

Debtors.1 ) Jointly Administered )

SECOND APPLICATION OF FTI CONSULTING, INC., FINANCIAL ADVISOR FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS

OF EDISON MISSION ENERGY, ET AL., FOR INTERIM ALLOWANCE OF COMPENSATION AND FOR THE

REIMBURSEMENT OF EXPENSES FOR SERVICES RENDERED DURING THE PERIOD FROM APRIL 1, 2013 THROUGH JULY 31, 2013

Name of Applicant: FTI Consulting, Inc.

Authorized to Provide Professional Services to: Official Committee of Unsecured Creditors

Date of Retention: February 20, 2013 (nunc pro tunc to January 7, 2013)

Period for which Compensation and Reimbursement is Sought: April 1, 2013 through July 31, 2013

Amount of Compensation Sought as Actual, Reasonable and Necessary: $1,962,720.00

Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary:

$33,096.38

1 The Debtors in these chapter 11 cases, along with the last four digits of each D ebtor’s federal tax iden tification number,

include: Edison Mission Energy (1807); Camino Energy Company (2601); Chestnut Ridge Energy Company (6590); Edison Mission Energy Fuel Services, LLC (4630); Edison Mission Fuel Resources, Inc. (3014); Edison Mission Fuel Transportation, Inc. (3012); Edison Mission Holdings Co. (6940); Edison Mission Finance Co. (9202); Edison Mission Midwest Holdings Co. (6553); EME Homer City Generation L.P. (6938); Homer C ity Property Holdings, Inc. (1685) ; Midwest Finance Corp. (9350); Midwest Generation EME, LLC (1760); Midwest G eneration, LLC (8558); Midw est Generation Procurement Services, LLC (2634); Midwest Peaker Holdings, Inc. (5282); Mission Energy Westside, Inc. (0657); San Joaquin Energy Company (1346); Southern Sierra Energy Company (6754); and Western Sierra Energy Company (1447). The Debtors’ service address is: 3 MacArthur Place, Suite 100, Santa Ana, California 92707.

Case 12-49219 Doc 1202 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Main Document Page 1 of 16

Monthly Fee Statements during the Compensation Period:

Time Period Fees Expenses Status

04/01/13 – 04/30/13 (April Monthly Fee Statement)

$570,466.00 $12,002.54 Pursuant to the Interim Compensation Order (as defined in this Application), FTI Consulting has received 80% of the fees requested and 100% of the expenses requested.

05/01/13 – 05/31/13 (May Monthly Fee Statement)

$526,887.50 $1,040.16 Pursuant to the Interim Compensation Order, FTI Consulting has received 80% of the fees requested and 100% of the expenses requested.

06/01/13 – 06/30/13 (June Monthly Fee Statement)

$391,911.50 $11,072.34 Pursuant to the Interim Compensation Order, the deadline for notice parties to object to the June Monthly Fee Statement is September 11, 2013. FTI is not aware of any objections with respect to the June Monthly Fee Statement. FTI has not received payment of the fees and expenses in the June Monthly Fee Statement.

07/01/13 – 07/31/13 (July Monthly Fee Statement)

$473,455.00 $8,981.34 Pursuant to the Interim Compensation Order, the deadline for notice parties to object to the July Monthly Fee Statement is 14 days after it is served. FTI is not aware of any objections with respect to the July Monthly Fee Statement. FTI has not received payment of the fees and expenses in the July Monthly Fee Statement.


EDISON MISSION ENERGY, ET AL.

SUMMARY OF HOURS BY PROFESSIONALFOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH JULY 31, 2013:

Professional Position Billing Rate Total Hours Total Fees

Eisenband, Michael Senior Managing Director 895$ 56.9 $ 50,925.50

Joffe, Steven Senior Managing Director 895 74.5 66,677.50

Scruton, Andrew Senior Managing Director 895 280.6 251,137.00

Davido, Scott Senior Managing Director 790 265.7 209,903.00

DeCaro, Peter Michael Managing Director 755 177.9 134,314.50

Greenberg, Mark Managing Director 755 282.5 213,287.50

Hain, Danielle Managing Director 755 6.1 4,605.50

Laber, Mark Managing Director 755 98.7 74,518.50

Goren, Benjamin Managing Director 730 28.0 20,440.00

Yozzo, John Managing Director 705 1.2 846.00

Arsenault, Ronald Senior Director 495 254.4 125,928.00

Hoiles, Matthew Director 650 550.6 357,890.00

Ghi, Katherine Director 615 353.0 217,095.00

Branch, Conor Director 310 35.0 10,850.00

Pike, Jonathan Director 310 10.0 3,100.00

Matthew Bernstein Senior Consultant 470 2.7 1,269.00

Drazin, Richard Senior Consultant 470 6.0 2,820.00

Garber, James Senior Consultant 510 5.5 2,805.00

Spinner, Joseph Senior Consultant 470 8.0 3,760.00

Mulcahy, Robert Consultant 325 709.7 230,652.50

Topper, Patrick Consultant 325 5.1 1,657.50

Hellmund-Mora, Marili Professional Assistant 250 4.0 1,000.00

Stewart, Paul Professional Assistant 220 5.6 1,232.00

April Through July Total 3,221.7 $ 1,986,714.00

Less: 50% discount for non-working travel time 23,994.00

April Through July Grand Total 3,221.7 1,962,720.00$



SUMMARY OF HOURS BY TASK CODEFOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH JULY 31, 2013:

EDISON MISSION ENERGY 1

Task Number Task Description Total Hours Total Fees

1 Current Operating Results & Events 187.8 $ 112,584.00

2 Cash & Liquidity Analysis 323.5 190,873.00

3 Financing Matters (DIP, Exit, Other) 3.8 2,252.00

4 Trade Vendor Issues - -

5 Real Estate Issues - -

6 Asset Sales 6.7 4,430.50

7 Analysis of Business Plan 331.4 197,573.50

8 Valuation and Related Matters 19.4 10,991.00

9 Analysis of Employee Comp Programs 3.9 2,484.00

10 Analysis of Tax Issues 552.5 351,289.00

11 Prepare for and Attend Court Hearings 1.4 1,158.50

12 Analysis of SOFAs & SOALs 64.4 33,395.50

13 Analysis of Other Miscellaneous Motions 14.3 9,926.50

14 Analysis of Claims/Liab Subject to Compromise 133.7 75,021.50

15 Analyze Interco Claims, RP Trans, SubCon 470.6 259,595.00

16 Analysis, Negotiate and Form of POR & DS 75.7 61,014.50

17 Wind Down Monitoring - -

18 Potential Avoidance Actions & Litigation 251.3 158,788.50

19 Case Management 55.6 45,100.50

20 General Mtgs with Debtor & Debtors' Professionals 193.6 134,131.00

21 General Mtgs with UCC & UCC Counsel 213.0 153,804.00

22 Meetings with Other Parties 16.4 14,160.00

23 Firm Retention 10.4 3,811.00

24 Preparation of Fee Application 168.1 73,883.00

25 Travel Time 60.0 47,988.00

April Through July Total - EME 3,157.5 $ 1,944,254.50


April Through July Grand Total - EME 3,157.5 1,920,260.50$

Note:1 Begininning July 1, 2013, FTI professionals allocated time spent working on MWG-related tasks to MWG -specific task codes (101-125)



SUMMARY OF HOURS BY TASK CODEFOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH JULY 31, 2013:

MIDWEST GENERATION 1

Task Number Task Description Total Hours Total Fees

101 MWG-Current Operating Results & Events 2.7 $ 2,133.00

102 MWG-Cash & Liquidity Analysis 6.5 3,365.00

103 MWG-Financing Matters (DIP, Exit, Other) - -

104 MWG-Trade Vendor Issues - -

105 MWG-Real Estate Issues - -

106 MWG-Asset Sales 1.9 1,417.00

107 MWG-Analysis of Business Plan 36.5 27,620.50

108 MWG-Valuation and Related Matters 10.2 3,846.50

109 MWG-Analysis of Employee Comp Programs - -

110 MWG-Analysis of Tax Issues - -

111 MWG-Prepare for and Attend Court Hearings - -

112 MWG-Analysis of SOFAs & SOALs - -

113 MWG-Analysis of Other Miscellaneous Motions - -

114 MWG-Analysis of Claims/Liab Subject to Compromise 2.6 1,776.00

115 MWG-Analyze Interco Claims, RP Trans, SubCon - -

116 MWG-Analysis, Negotiate and Form of POR & DS - -

117 MWG-Wind Down Monitoring - -

118 MWG-Potential Avoidance Actions & Litigation - -

119 MWG-Case Management - -

120 MWG-General Mtgs with Debtor & Debtors' Professionals 2.5 1,621.00

121 MWG-General Mtgs with UCC & UCC Counsel 1.3 680.50

122 MWG-Meetings with Other Parties - -

123 MWG-Firm Retention - -

124 MWG-Preparation of Fee Application - -

125 MWG-Travel Time - -

April Through July Total - MWG 64.2 $ 42,459.50

Less: 50% discount for non-working travel time -

April Through July Grand Total - MWG 64.2 42,459.50$





SUMMARY OF EXPENSES BY CATEGORYFOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH JULY 31, 2013 :

Expense Category Expense Total

Ground Transportation $ 3,537.86

Airfare 12,089.23

Lodging 2,514.53

Business Meals 2,384.51

Other 1,533.25

Third Party Service1 11,037.00

April Through July Total Out-of-Pocket Expenses $ 33,096.38

Note:1 Cost relates to services provided by Orbit Systems Limited from January 2013 through April 2013 (billed in April) relating to gross margin simulations using proprietary software for the Debtors' power plants based upon market pricing and cost information




SECOND APPLICATION OF FTI CONSULTING, INC., FINANCIAL ADVISOR FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS

OF EDISON MISSION ENERGY, ET AL., FOR INTERIM ALLOWANCE OF COMPENSATION AND FOR THE

REIMBURSEMENT OF EXPENSES FOR SERVICES RENDERED DURING THE PERIOD FROM APRIL 1, 2013 THROUGH JULY 31, 2013

FTI Consulting, Inc. (“FTI” or “Applicant”), financial advisor for the Official Committee of

Unsecured Creditors (the “Creditors’ Committee”) of Edison Mission Energy, et al. (collectively, the

“Debtors”), for its second application (the “Application”) pursuant to sections 330 and 331 of title 11 of

the United States Code (the “Bankruptcy Code”) for an interim allowance of compensation for services

rendered and for reimbursement of expenses incurred in connection therewith, respectfully states:




I. INTRODUCTION

1. This Application is submitted pursuant to the terms of the Order Approving Procedures For

Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee

Members, dated January 17, 2013 [Docket No. 331] (the “Interim Compensation Order”). By this

Application, FTI seeks (i) interim allowance and award of compensation for the professional services

rendered by FTI as financial advisors for the Creditors’ Committee for the period from April 1, 2013

through July 31, 2013 (the “Compensation Period”) in the amount of $1,962,720.00, representing 3,221.7

hours of professional services, (ii) reimbursement of actual and necessary expenses incurred by FTI

during the Compensation Period in connection with the rendition of such professional services in the

amount of $33,096.38, and (iii) pursuant to the Interim Compensation Order, the interim award and

payment in full of any unpaid fees and expenses, including any held back fees, relating to services

rendered on behalf of the Creditors’ Committee during the Compensation Period.

II. JURISDICTION AND VENUE

2. This Court has jurisdiction over the Application pursuant to 28 U.S.C. §§ 157 and

1334. Venue is proper in this district pursuant to 28 U.S.C. §§ 1408 and 1409. This is a core

proceeding pursuant to 28 U.S.C. § 157(b)(2). The bases for the relief requested herein are

Bankruptcy Code sections 330 and 331 and Rule 2016 of the Federal Rules of Bankruptcy

Procedure (the “Bankruptcy Rules”).

III. BACKGROUND

3. On December 17, 2012 (the “Petition Date”), seventeen of the Debtors (the “Original Debtors”)

filed petitions with this Court under chapter 11 of the Bankruptcy Code. On May 2, 2013, three additional

Debtors (the “Homer City Debtors”) filed petitions with this Court under chapter 11 of the Bankruptcy

Code. The Court has approved procedural consolidation and joint administration of these chapter 11 cases

pursuant to Bankruptcy Rule 1015(b) [Docket Nos. 115, 154, 780]. No party has requested the

appointment of a trustee or examiner in these chapter 11 cases. The Debtors continue to operate their


businesses and manage their properties asdebtors in possession pursuant to sections 1107(a) and 1108 of

the Bankruptcy Code. On January 7, 2013 (“Committee Formation Date”), the U.S. Trustee for the

Northern District of Illinois (the “U.S. Trustee”) appointed an official committee of unsecured creditors

(the “Committee”) in these chapter 11 cases [Docket No. 202] (as amended on January 18, 2013 [Docket

No. 308]).

4. Pursuant to the Order Granting Application of the Official Committee of Unsecured Creditors of

Edison Mission Energy, et al., to Retain and Employ FTI Consulting, Inc. as Financial Advisor Nunc Pro

Tunc to January 7, 2013 (the “Retention Order”), the Committee was authorized to retain and employ FTI,

nunc pro tunc to January 7, 2013.

5. The Committee selected FTI as its financial advisor because of the firm’s extensive experience and

knowledge with regard to debtors and creditors’ rights in business reorganizations under Chapter 11 of the

Bankruptcy Code. The members of FTI’s Corporate Finance Group have served as the financial advisor to

debtors and creditors’ committees in numerous Chapter 11 cases. Furthermore, FTI has the necessary

background and experience to deal effectively with the issues and problems that may arise in the context of

this bankruptcy case.

IV. SUMMARY OF SERVICES RENDERED

6. Since the Committee Formation Date, FTI has rendered professional services to the Creditors’

Committee as requested and as necessary and appropriate in furtherance of the interests of the Debtors’

unsecured creditors. The variety and complexity of the issues in these chapter 11 cases and the need to act

or respond to such issues on an expedited basis in furtherance of the Creditors’ Committee’s needs have

required the expenditure of substantial time by FTI personnel, on an as-needed basis.

7. FTI maintains written records of the time expended by professionals in the rendition of their

professional services to the Creditors’ Committee. Such time records were made contemporaneously with

the rendition of services by the person performing such services and in the ordinary course of FTI’s

practice, and are presented in a form that is in compliance with the Local Bankruptcy Rules for the

Northern District of Illinois (the “Local Rules”). A monthly compilation showing the name of the


professional, the date on which the services were performed, a description of the services rendered, and

the amount of time spent in performing the services during the Compensation Period is annexed hereto as

Exhibit B.

8. FTI also maintains records of all actual and necessary out-of-pocket expenses incurred in

connection with the rendition of its professional services, which are also available for inspection. A

schedule of the categories of expenses and amounts for which reimbursement is requested is annexed

hereto as Exhibit C.

9. FTI respectfully submits that the professional services that it rendered on behalf of the Creditors’

Committee were necessary and appropriate, and have directly contributed to the effective administration

of these chapter 11 cases.

10. The following summary of services rendered during the Compensation Period is not intended to

be a detailed description of the work performed, as those day-to-day services and the time expended in

performing such services are fully set forth in Exhibit B. Rather, it is merely an attempt to highlight

certain areas in which services were rendered to the Creditors’ Committee, as well as to identify some of

the problems and issues that FTI was required to address during the Compensation Period.

(i) 1 & 101 – Current Operating Results & Events (190.5 hours)

FTI reviewed SEC filings, historical and projected financial statements, Debtor

presentations, and reports prepared by other estate professionals in order to assess the Debtors’

financial and operating performance. In addition, FTI reviewed monthly operating and financial

reports produced by the Debtors as well as reviewed weekly trading risk reports.

(ii) 2 & 102 – Cash & Liquidity Analysis (330.0 hours)

FTI assisted counsel in negotiating a cash management order and reporting protocol that

is to the benefit of all of the Debtors’ unsecured creditors and prepared reports for distribution to

the Creditors’ Committee outlining its findings and proposals for the final cash management

order. FTI also monitored the Debtors’ short-term liquidity through a review of the Debtors’

actual weekly cash flows as well as weekly cash flow forecasts. In addition, FTI analyzed


monthly cash settlements of intercompany balances between Debtors and betweenDebtorsand

non‐Debtoraffiliates.

(iii) 7 & 107, 8 & 108 – Analysis of Business Plan and Related Matters (397.5 hours)

FTI reviewed and evaluated the Debtors’ operating plans and performance, including

power market and related technical issues, capital expenditures and environmental compliance

expenditures relating to Midwest Generation (including the achievability and reasonableness of

underlying projections). To support this review, and the valuation-related efforts of the

Committee’s co-financial advisor, FTI prepared Midwest Generation project scenario analyses

using proprietary market models which forecasted future power generation of the Midwest

Generation plants based upon assumptions of market demand, plant efficiency and coal price and

other supply variables. Time in this area also includes review and assessment of strategic

alternatives at Midwest Generation. In addition, FTI reviewed the Debtors’ new property

insurance policy and analyzed the mechanics of the allocation of costs. FTI subsequently

prepared a report to the Committee summarizing its findings.

(iv) 10 – Analysis of Tax Issues (552.5 hours)

FTI reviewed various tax related documents including, but not limited to, tax-sharing

agreements, historical consolidating tax returns, and tax presentations prepared by the Debtors

and other case professionals. FTI also reviewed and performed diligence on historical and

projected tax sharing payment models in order to assess the value of the tax sharing agreements to

EME. In addition, FTI prepared and presented to the Creditor’s Committee various updates

regarding FTI’s analysis of the tax sharing agreements. All of this tax analysis has allowed the

Committee to remain informed about this complex part of the Debtors’ chapter 11 cases.

(v) 14 & 114 – Analysis of Claims/Liab Subject to Compromise (136.3)

FTI conducted a preliminary review of all filed and scheduled claims listed in the claims

register and prepared a summary analysis of its findings, which it presented to the Committee. In

addition, FTI analyzed claims arising from supplemental schedules filed by the Debtors, as well


as claims arising from the rejection of railcar leases.

(v) 15 – Analysis of Intercompany Claims and Related Party Transactions (470.6 hours)

FTI reviewed and performed diligence on all monthly post-petition intercompany

balances between Debtors and between Debtors and non-Debtor affiliates. Further, FTI prepared

monthly matrices of such intercompany balances and analyzed the activity during each month to

ensure the Debtors were in compliance with the Final Cash Management Order. During the

Compensation Period, FTI prepared three intercompany activity reports for the Committee

detailing the findings of such analysis.

(vi) 18 – Potential Avoidance Actions & Litigation (251.3 hours)

FTI reviewed various documents relating to the ongoing EIX investigation including, but

not limited to, historical shared services invoices, historical shared services schedules,

presentations regarding EIX claims, and transcripts of interviews held with EME management

regarding the EIX investigation. In addition, FTI conducted various analyses relating to the EIX

investigation.

(vi) 20 & 120 – General Meetings with Debtors & Debtors’ Professionals (196.1 hours)

FTI participated in various calls with the Debtors concerning numerous work streams,

including, but not limited to, review and analysis of intercompany transactions, liquidity, tax

sharing agreements, EIX investigation, intercompany shared services, Homer City Debtors’

SOFAs and SOALs, new property insurance policy, and proposed Kern River escrow agreement.

(vii) 21 & 121 – General Meetings with UCC & UCC Counsel (214.3 hours)

FTI, together with the other Creditors’ Committee professionals, held weekly telephonic

meetings with the Creditors’ Committee during the Compensation Period to provide case updates,

present findings from our numerous work streams and answer questions from members of the

Creditors’ Committee. FTI corresponded regularly with counsel and the co-financial advisors to

the Creditors’ Committee regarding various case issues including, but not limited to,

intercompany shared services, intercompany transactions, tax sharing agreements, EIX


investigation, cash management system and proposed cash management order, financial

projections, and Midwest Generation restructuring scenarios.

V. ALLOWANCE OF COMPENSATION

11. The professional services rendered by FTI required a high degree of professional competence and

expertise so that the numerous issues requiring evaluation and determination by the Creditors’ Committee

could be addressed with skill and efficiency and have, therefore, required the expenditure of substantial

time and effort. It is respectfully submitted that the services rendered to the Creditors’ Committee were

performed efficiently, effectively and economically, and the results obtained to date have benefited not

only the members of the Creditors’ Committee, but also the unsecured creditor body as a whole and the

Debtors’ estates.

12. The allowance of interim compensation for services rendered and reimbursement of expenses in

bankruptcy cases is expressly provided for in section 331 of the Bankruptcy Code:

Any professional person ... may apply to the court not more than once every 120 days after an order for relief in a case under this title, or more often if the court permits, for such compensation for services rendered ... as is provided under section 330 of this title.

11 U.S.C. § 331. Moreover, this Court has authorized the filing of this Application in the Interim

Compensation Order.

13. With respect to the level of compensation, Bankruptcy Code section 330 provides, in pertinent

part, that the Court may award to a professional person “reasonable compensation for actual, necessary

services rendered. . . .” 11 U.S.C. § 330(a)(1). Further, Bankruptcy Code section 330(a)(3), provides that

In determining the amount of reasonable compensation to be awarded, the court shall consider the

nature, the extent, and the value of such services, taking into account all relevant factors,

including –

(A) the time spent on such services;

(B) the rates charged for such services;

(C) whether the services were necessary to the administration of, or beneficial at the time at

which the service was rendered toward the completion of, a case under this title;


(D) whether the services were performed within a reasonable amount of time commensurate with

the complexity, importance, and nature of the problem, issue, or task addressed;

(E) with respect to a professional person, whether the person is board certified or otherwise has

demonstrated skill and experience in the bankruptcy field; and

(F) whether the compensation is reasonable based on the customary compensation charged by

comparably skilled practitioners in cases other than cases under this title.

11 U.S.C. §330(a)(3)(A). The clear Congressional intent and policy expressed in this statute is to provide

for adequate compensation in order to continue to attract qualified and competent bankruptcy

practitioners to bankruptcy cases.

14. The total time spent by FTI professionals during the Compensation Period was 3,221.7 hours.

The work involved, and thus the time expended, was carefully assigned in light of the experience and

expertise required for a particular task.

15. As shown by this Application and supporting documents, Applicant spent its time economically

and without unnecessary duplication of time. Attached hereto as Exhibit D is a schedule of the hours

expended by the professionals during the Compensation Period, their normal hourly rates, and the value

of their services.

16. FTI respectfully requests that the Court not “hold back” any portion of the fees awarded. Pursuant

to the Interim Compensation Order, FTI’s monthly fees are subject to a 20% “holdback.” The amount of

FTI’s holdbacks for the Compensation Period is $392,544.00.

17. FTI incurred actual out-of-pocket expenses in connection with the rendering of professional

services to the Creditors’ Committee during the Compensation Period in the amount of $33,096.38, for

which FTI respectfully requests reimbursement in full. The disbursements and expenses have been

incurred in accordance with FTI’s normal practice of charging clients for expenses clearly related to and

required by particular matters. FTI has endeavored to minimize these expenses to the fullest extent

possible.


18. FTI’s billing rates do not include charges for photocopying, telephone and facsimile charges,

computerized research, travel expenses, “working meals,” secretarial overtime, postage and certain other

office services, because the needs of each client for such services differ. FTI believes that it is fairest to

charge each client only for the services actually used in performing services for it.

19. No agreement or understanding exists between FTI and any other person for the sharing of any

compensation to be received for professional services rendered or to be rendered in connection with these

chapter 11 cases.

20. No prior application has been made in this Court or in any other court for the relief requested

herein for the Compensation Period.


WHEREFORE, FTI respectfully requests that this Court enter an order substantially in the form attached

hereto as Exhibit E:

(a) approving the allowance of $1,962,720.00 for compensation for professional services rendered

to the Creditors’ Committee during the period from April 1, 2013 through and including July 31, 2013;

(b) approving the reimbursement of FTI’s out-of-pocket expenses incurred in connection with the

rendering of such services during the period April 1, 2013 through and including July 31, 2013 in the

amount of $33,096.38;

(c) authorizing and directing the Debtors to pay the unpaid fees and expenses awarded, including

any amounts held back with respect to the Compensation Period; and

(d) granting such other and further relief as this Court may deem just and proper.

Dated: New York, NY

September 13, 2013

FTI CONSULTING, INC.

By: /s/ Andrew Scruton Andrew Scruton 3 Times Square, 10th Floor New York, NY 10036 (646) 453-1222 (Telephone) [email protected] Financial Advisor for the Official Committee ofUnsecuredCreditorsofEdisonMissionEnergy


EXHIBIT A

Affirmation of Andrew Scruton

Case 12-49219 Doc 1202-1 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Exhibit A Page 1 of 3



AFFIRMATION OF ANDREW SCRUTON

ANDREW SCRUTON, respectfully states and affirms:

1. I am a senior managing director at FTI Consulting, Inc. (“FTI”), which maintains offices for at,

among other places, 3 Times Square, New York, New York 10036. FTI has acted as financial advisor to

and has rendered professional services on behalf of the Official Committee of Unsecured Creditors (the

“Creditors’ Committee”) of Edison Mission Energy and its affiliated debtors and debtors-in-possession

(collectively, the “Debtors”).

2. This affirmation is submitted pursuant to Bankruptcy Rule 2016(a) in support of FTI’s

application for an interim allowance of compensation and for the reimbursement of expenses for services

rendered during the period from April 1, 2013 through and including July 31, 2013 in the aggregate

amount of $1,995,816.38.




3. All services for which compensation is requested by FTI were professional services performed

for and on behalf of the Creditors’ Committee and not on behalf of any other person.

4. In accordance with Title 18 U.S.C. § 155, neither I nor any professional of my firm has entered

into any agreement, express or implied, with any other party in interest for the purpose of fixing the

amount of any of the fees or other compensation to be allowed out of or paid from the Debtors’ estates.

5. In accordance with section 504 of chapter 11 of title 11 of the United States Code (the

“Bankruptcy Code”), no agreement or understanding exists between me, my firm, or any professional

thereof, on the one hand, and any other person, on the other hand, for division of such compensation as

my firm may receive for services rendered in connection with these cases, nor will any division of fees

prohibited by section 504 of the Bankruptcy Code be made by me or any professional of my firm.

/s/ Andrew Scruton ANDREW SCRUTON

Dated: New York, NY

September 13, 2013


EXHIBIT B

Aggregate Time Records

Case 12-49219 Doc 1202-2 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Exhibit B Page 1 of 120


SUMMARY OF HOURS BY TASK CODE

FOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH JULY 31, 2013:


Task Number

Task Description Total Hours Total Fees






6 Asset Sales 6.7 4,430.50



















25 Travel Time 60.0 47,988.00

April Through July Total - EME 3,157.5 $ 1,944,254.50


April Through July Grand Total - EME 3,157.5 1,920,260.50$







Task Number



























April Through July Total - MWG 64.2 $ 42,459.50


April Through July Grand Total - MWG 64.2 42,459.50$






FOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH APRIL 30, 2013:

Task Number




3 Financing Matters (DIP, Exit, Other) - -



6 Asset Sales 4.8 3,490.00





11 Prepare for and Attend Court Hearings - -

12 Analysis of SOFAs & SOALs - -











23 Firm Retention - -


25 Travel Time - -

April Total 949.8 $ 570,466.00


April Grand Total 949.8 570,466.00$



DETAILED TIME ENTRIES

FOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH APRIL 30, 2013 :

TaskCategory

Date Professional Hours Activity Total Fees

1 4/1/2013 Laber, Mark 0.2 Review February operating results. $ 151.00

1 4/1/2013 Mulcahy, Robert 1.0 Update EMMT trading performance analysis chart. 325.00

1 4/2/2013 Laber, Mark 1.7 Analyze February operating results presentation. 1,283.50

1 4/2/2013 Laber, Mark 0.4 Review bond pricing trends. 302.00

1 4/2/2013 Mulcahy, Robert 0.6 Research EME and MWG bond and lease debt prices. 195.00

1 4/2/2013 Mulcahy, Robert 0.3 Prepare summary of EME and MWG bond and lease debt prices. 97.50

1 4/3/2013 Arsenault, Ronald 0.9 Review February financial presentation. 445.50

1 4/3/2013 Eisenband, Michael 1.1 Review Debtors' latest operating results. 984.50

1 4/3/2013 Laber, Mark 0.6 Review Debtors' presentation regarding February operating and financial results. 453.00

1 4/5/2013 Davido, Scott 0.4 Review weekly EMMT trading and risk report. 316.00

1 4/8/2013 Davido, Scott 1.6 Review Illinois Control Board decisions on environmental compliance variances for certain MWG facilities.

1,264.00

1 4/8/2013 Hoiles, Matthew 0.9 Review CPS variance order summary provided by Akin. 585.00

1 4/9/2013 Mulcahy, Robert 0.6 Review new organizational documents for certain EME subsidiaries posted to the data room. 195.00

1 4/10/2013 Mulcahy, Robert 0.6 Review new documents posted to the data room. 195.00

1 4/11/2013 Laber, Mark 0.6 Analyze current operating results at MWG. 453.00


1 4/15/2013 Greenberg, Mark 0.8 Review Illinois Pollution Control Board decision regarding MWG plants. 604.00

1 4/16/2013 Greenberg, Mark 1.0 Review EIX 2012 10K. 755.00

1 4/16/2013 Laber, Mark 0.2 Review January and February plant operating results. 151.00

1 4/16/2013 Mulcahy, Robert 2.0 Prepare actuals to forecast variance analysis for MWG for January and February operating results. 650.00

1 4/16/2013 Mulcahy, Robert 2.6 Revise MWG January and February actuals to forecast variance analysis to include fleet metrics and coal input prices.

845.00

1 4/17/2013 Arsenault, Ronald 2.5 Finalize 2013 financial and operational variance report. 1,237.50

1 4/17/2013 Arsenault, Ronald 1.0 Review draft risk management documents. 495.00

1 4/17/2013 Eisenband, Michael 0.7 Review latest EME financial and operating results. 626.50





TaskCategory


1 4/17/2013 Greenberg, Mark 0.4 Review historical bond pricing. 302.00

1 4/17/2013 Greenberg, Mark 0.9 Review EME 2012 10K. 679.50

1 4/17/2013 Laber, Mark 0.7 Review MWG January and February actuals to business plan forecast variance analysis. 528.50

1 4/17/2013 Mulcahy, Robert 0.6 Review new data room documents regarding updated project financials for Capistrano Wind. 195.00

1 4/18/2013 Arsenault, Ronald 1.4 Review draft risk management documents. 693.00

1 4/18/2013 Davido, Scott 0.5 Review MWG January-February unit level actual performance relative to Debtors' business plan forecast.

395.00

1 4/18/2013 Davido, Scott 0.8 Review MWG January-February fleet metrics. 632.00

1 4/18/2013 Greenberg, Mark 0.6 Review MWG 2012 10K. 453.00

1 4/18/2013 Greenberg, Mark 0.3 Review Viento refinancing report provided by Debtors. 226.50

1 4/18/2013 Laber, Mark 1.2 Analyze budget vs. actual results at MWG and the underlying drivers of variances. 906.00

1 4/18/2013 Laber, Mark 0.3 Review revised actuals to forecast variance analysis of January and February operating results. 226.50

1 4/18/2013 Mulcahy, Robert 0.8 Revise MWG January and February actuals to forecast variance analysis to show drivers of unit financials variances.

260.00

1 4/18/2013 Mulcahy, Robert 1.2 Revise MWG January and February actuals to variance analysis to include net cash flow and capacity factor calculations.

390.00

1 4/18/2013 Mulcahy, Robert 0.7 Prepare summary of key findings from MWG January and February actuals to variance analysis. 227.50


1 4/19/2013 Greenberg, Mark 0.9 Review Debtors' proposed risk management policies and procedures. 679.50

1 4/19/2013 Laber, Mark 0.4 Review MWG current operating results. 302.00

1 4/19/2013 Mulcahy, Robert 1.9 Prepare MOR variance analysis for January, February, and March balances. 617.50

1 4/19/2013 Scruton, Andrew 1.0 Review summary of MWG current operating performance. 895.00

1 4/21/2013 Mulcahy, Robert 2.6 Revise MOR variance analysis using January, February and March activity and balances. 845.00

1 4/22/2013 Eisenband, Michael 0.6 Research Homer City entity. 537.00

1 4/22/2013 Ghi, Katherine 2.1 Review January through March MOR variance analysis. 1,291.50

1 4/22/2013 Hoiles, Matthew 1.8 Review March MOR and associated variance analysis for January, February and March. 1,170.00

1 4/22/2013 Mulcahy, Robert 1.8 Revise January to March MOR variance analysis to include a combined Debtor entity analysis. 585.00

1 4/23/2013 Arsenault, Ronald 3.9 Review EME 10K. 1,930.50





TaskCategory


1 4/24/2013 Mulcahy, Robert 0.5 Update MOR variance analysis to include January-March variances for MWG. 162.50

1 4/25/2013 Arsenault, Ronald 2.7 Review March 2013 financial update presentation provided by Debtors. 1,336.50

1 4/25/2013 Davido, Scott 0.5 Review March 2013 financial update presentation provided by Debtors. 395.00

1 4/25/2013 Eisenband, Michael 0.8 Review latest EME operating results. 716.00

1 4/25/2013 Laber, Mark 1.2 Review March operating results package. 906.00

1 4/25/2013 Laber, Mark 0.4 Review issues associated with March operating results. 302.00


1 4/26/2013 Greenberg, Mark 1.9 Review historical EME analyst reports. 1,434.50

1 4/26/2013 Scruton, Andrew 0.8 Review summary of EME current operating and financial performance. 716.00

1 4/30/2013 Mulcahy, Robert 0.8 Prepare EME bond price and EIX stock price update. 260.00

1 Total 60.5 34,753.00

2 4/1/2013 Eisenband, Michael 1.0 Review Debtors' liquidity report. 895.00

2 4/1/2013 Ghi, Katherine 2.7 Prepare presentation summarizing Debtors' cash management system. 1,660.50

2 4/1/2013 Ghi, Katherine 1.7 Review proposed monthly reporting package to be incorporated into the cash management order. 1,045.50

2 4/1/2013 Hoiles, Matthew 3.2 Revise draft cash management order. 2,080.00

2 4/1/2013 Hoiles, Matthew 2.1 Review Debtors' proposed comments to the cash management order. 1,365.00

2 4/1/2013 Hoiles, Matthew 3.1 Revise cash management report based upon diligence information received. 2,015.00

2 4/1/2013 Hoiles, Matthew 2.1 Review Debtors' proposed monthly reporting package to ensure conformity with cash management order protective language.

1,365.00

2 4/1/2013 Laber, Mark 0.2 Analyze cash flow results at MWG. 151.00

2 4/1/2013 Mulcahy, Robert 2.2 Review intercompany cash settlement schedule. 715.00

2 4/2/2013 Ghi, Katherine 3.5 Review cash management reporting package provided by Debtors. 2,152.50

2 4/2/2013 Greenberg, Mark 0.6 Prepare summary of call with Debtors regarding intercompany cash settlements. 453.00

2 4/2/2013 Greenberg, Mark 3.4 Prepare cash management order report. 2,567.00





TaskCategory


2 4/2/2013 Greenberg, Mark 1.5 Analyze February and March intercompany cash settlements. 1,132.50

2 4/2/2013 Hoiles, Matthew 1.7 Review cash management reporting package provided by Debtors. 1,105.00

2 4/2/2013 Hoiles, Matthew 2.4 Review intercompany notes section of cash management report. 1,560.00

2 4/2/2013 Laber, Mark 0.3 Review actual weekly cash flow results. 226.50

2 4/2/2013 Laber, Mark 0.3 Review revised cash flow projections for MWG. 226.50

2 4/2/2013 Laber, Mark 0.3 Review revised cash flow projections in comparison to Debtors' projections. 226.50

2 4/2/2013 Mulcahy, Robert 1.3 Revise cash management presentation based on changes to intercompany note summary. 422.50

2 4/2/2013 Mulcahy, Robert 4.0 Prepare variance analysis of Debtors' 13 week cash flow forecast and the business plan forecast 1,300.00

2 4/2/2013 Scruton, Andrew 1.1 Review status of draft cash management order. 984.50

2 4/3/2013 Arsenault, Ronald 2.7 Review latest cash flow projections provided by the Debtors. 1,336.50

2 4/3/2013 Drazin, Richard 2.8 Prepare business plan cash flow forecast variance analysis. 1,316.00

2 4/3/2013 Drazin, Richard 3.2 Revise business plan cash flow forecast variance analysis. 1,504.00

2 4/3/2013 Ghi, Katherine 2.9 Prepare presentation on cash management order. 1,783.50

2 4/3/2013 Ghi, Katherine 2.6 Review proposed final cash management order. 1,599.00

2 4/3/2013 Ghi, Katherine 2.6 Prepare key takeaways report summary of cash management order. 1,599.00

2 4/3/2013 Greenberg, Mark 4.3 Prepare cash management order report. 3,246.50

2 4/3/2013 Greenberg, Mark 1.8 Prepare summary of modifications between the interim and final cash management orders. 1,359.00

2 4/3/2013 Greenberg, Mark 2.4 Review numerous drafts of the final cash management order. 1,812.00

2 4/3/2013 Hoiles, Matthew 2.1 Prepare executive summary for cash management presentation. 1,365.00

2 4/3/2013 Laber, Mark 1.1 Review weekly cash flow forecast actual results in comparison to business plan forecasts. 830.50

2 4/3/2013 Laber, Mark 0.4 Review assumptions supporting cash flow projections at MWG. 302.00

2 4/3/2013 Mulcahy, Robert 2.3 Revise variance analysis of Debtors' 13 week cash flow forecast and the business plan forecast. 747.50

2 4/3/2013 Scruton, Andrew 1.4 Review latest draft of cash management order. 1,253.00

2 4/3/2013 Topper, Patrick 2.7 Review MWG cash flow projection model. 877.50

2 4/3/2013 Topper, Patrick 2.4 Revise MWG cash flow projections model. 780.00





TaskCategory


2 4/4/2013 Goren, Benjamin 1.3 Review current draft cash management presentation. 949.00

2 4/4/2013 Greenberg, Mark 1.7 Prepare UCC presentation regarding cash management order. 1,283.50

2 4/4/2013 Hoiles, Matthew 1.6 Review revised cash management order. 1,040.00

2 4/4/2013 Laber, Mark 2.0 Review cash flow projections for MWG and related implications. 1,510.00

2 4/4/2013 Mulcahy, Robert 1.1 Revise variance analysis of Debtors' 13-week cash flow forecast and the business plan forecast. 357.50

2 4/5/2013 Ghi, Katherine 0.7 Review latest draft of cash management order. 430.50

2 4/5/2013 Hoiles, Matthew 0.9 Review latest draft of cash management order. 585.00

2 4/8/2013 Ghi, Katherine 2.4 Update protections table in cash management presentation. 1,476.00

2 4/8/2013 Ghi, Katherine 2.0 Draft correspondence to address inquiries on cash management system and protections within cash management order.

1,230.00

2 4/8/2013 Mulcahy, Robert 1.5 Review business plan cash flow forecast provided by Debtors. 487.50

2 4/8/2013 Mulcahy, Robert 1.8 Review changes to schedules in draft cash management order. 585.00

2 4/8/2013 Scruton, Andrew 1.9 Review latest draft of cash management presentation. 1,700.50

2 4/9/2013 Ghi, Katherine 2.3 Revise risk mitigation summary table within cash management presentation. 1,414.50

2 4/9/2013 Ghi, Katherine 1.8 Finalize cash management report. 1,107.00

2 4/9/2013 Goren, Benjamin 0.5 Review current draft cash management presentation. 365.00

2 4/9/2013 Greenberg, Mark 1.5 Review latest draft of cash management presentation. 1,132.50

2 4/9/2013 Hoiles, Matthew 2.9 Revise executive summary of cash management presentation. 1,885.00

2 4/9/2013 Hoiles, Matthew 2.4 Revise ServCo section of cash management presentation. 1,560.00

2 4/9/2013 Hoiles, Matthew 2.7 Finalize cash management presentation. 1,755.00

2 4/9/2013 Laber, Mark 0.8 Review revised assumptions supporting cash flow projections at MWG and PoJo. 604.00

2 4/9/2013 Laber, Mark 0.8 Review revised assumptions supporting cash flow projections. 604.00

2 4/9/2013 Scruton, Andrew 1.2 Review latest draft of cash management order. 1,074.00

2 4/9/2013 Scruton, Andrew 1.2 Review revisions cash management presentation. 1,074.00

2 4/10/2013 Arsenault, Ronald 1.2 Review MWG CPS variance for cash flow projection model. 594.00

2 4/10/2013 Ghi, Katherine 2.2 Prepare summary of key takeaways from cash management report. 1,353.00





TaskCategory


2 4/10/2013 Hoiles, Matthew 1.5 Prepare for cash management presentation to UCC. 975.00

2 4/10/2013 Laber, Mark 1.3 Review cash flow results per 13-week cash flow reporting in comparison to the Debtors' business plan forecast.

981.50

2 4/10/2013 Laber, Mark 0.3 Review revised cash flow projections analysis. 226.50

2 4/11/2013 Arsenault, Ronald 2.3 Review MWG CPS variance for cash flow projection model. 1,138.50

2 4/11/2013 Davido, Scott 0.8 Review Debtors' presentation for SG&A reductions to evaluate potential impact on cash flow. 632.00

2 4/11/2013 Goren, Benjamin 1.4 Review cash management motion. 1,022.00

2 4/11/2013 Hoiles, Matthew 2.1 Review draft cash management order. 1,365.00

2 4/11/2013 Laber, Mark 0.3 Review draft cash management order. 226.50

2 4/11/2013 Laber, Mark 0.6 Review MWG cash flow results. 453.00

2 4/11/2013 Laber, Mark 0.3 Review updated cash flow projections for MWG. 226.50

2 4/12/2013 Laber, Mark 1.6 Review updated cash flow projections for MWG and underlying changes in assumptions from prior versions.

1,208.00

2 4/12/2013 Mulcahy, Robert 2.6 Prepare monthly cash settlement tables for intercompany reporting presentation. 845.00

2 4/12/2013 Scruton, Andrew 2.8 Review MWG/PoJo cash flow projections. 2,506.00

2 4/15/2013 Mulcahy, Robert 0.6 Review latest 13 week cash flow forecast. 195.00

2 4/15/2013 Mulcahy, Robert 2.4 Revise cash settlements table for intercompany activity presentation. 780.00

2 4/15/2013 Scruton, Andrew 0.7 Review draft cash management reporting requirements. 626.50

2 4/17/2013 Hoiles, Matthew 2.9 Revise cash management report to incorporate UCC suggestions. 1,885.00

2 4/17/2013 Hoiles, Matthew 2.8 Revise executive summary of cash management report. 1,820.00

2 4/17/2013 Mulcahy, Robert 2.1 Revise MWG actuals to forecast variance analysis for the fleets' unit financials. 682.50

2 4/17/2013 Mulcahy, Robert 1.6 Revise MWG actuals to forecast variance analysis to include key fleet metrics. 520.00

2 4/18/2013 Hoiles, Matthew 0.4 Review cash management questions for Debtors' professionals. 260.00

2 4/18/2013 Hoiles, Matthew 2.4 Revise cash management report. 1,560.00





TaskCategory


2 4/18/2013 Hoiles, Matthew 1.9 Review cash management report. 1,235.00

2 4/19/2013 Ghi, Katherine 2.3 Review EMMT risk management guidelines to ensure compliance with cash management order. 1,414.50

2 4/19/2013 Ghi, Katherine 1.4 Review 13-week cash flow forecast. 861.00

2 4/19/2013 Ghi, Katherine 1.9 Prepare analysis of fuel and rail cost variances between 13-week cash flow forecasts. 1,168.50

2 4/19/2013 Greenberg, Mark 0.4 Review latest 13-week cash flow forecast. 302.00

2 4/19/2013 Hoiles, Matthew 1.1 Update cash management report. 715.00

2 4/19/2013 Hoiles, Matthew 1.1 Review 13-week cash flow forecast. 715.00

2 4/19/2013 Hoiles, Matthew 1.7 Review analysis of fuel and rail costs between 13-week cash flow forecasts. 1,105.00

2 4/23/2013 Davido, Scott 0.4 Review latest 13-week cash flow forecast variance report. 316.00

2 4/23/2013 Mulcahy, Robert 0.5 Review latest 13-week cash flow forecast. 162.50

2 4/24/2013 Greenberg, Mark 0.3 Analyze latest 13-week cash flow forecast. 226.50

2 4/24/2013 Laber, Mark 1.1 Review revised 13-week cash flow forecast. 830.50

2 4/24/2013 Mulcahy, Robert 1.3 Prepare variance analysis of MWG 13-week fuel and rail costs. 422.50

2 4/24/2013 Mulcahy, Robert 0.8 Revise MWG 13-week fuel and rail costs variance analysis to be organized on a week by week basis.

260.00

2 4/24/2013 Mulcahy, Robert 0.7 Prepare summary of MWG 13-week cash flow forecast actuals on a monthly basis. 227.50

2 4/25/2013 Arsenault, Ronald 0.9 Finalize memo outlining May 7th distribution cash flows. 445.50

2 4/25/2013 Ghi, Katherine 2.7 Review latest 13-week cash flow forecast. 1,660.50

2 4/25/2013 Ghi, Katherine 2.8 Review variance analysis of 13-week cash forecasts. 1,722.00

2 4/25/2013 Greenberg, Mark 1.2 Analyze actual EME and MWG cash flow results. 906.00

2 4/25/2013 Laber, Mark 1.0 Analyze weekly cash flow trends. 755.00

2 4/25/2013 Mulcahy, Robert 0.7 Prepare summary of EME 13-week cash flow forecast actuals on a monthly basis. 227.50

2 4/29/2013 Ghi, Katherine 2.6 Prepare summary chart outlining cash settlements of March balances. 1,599.00

2 4/29/2013 Laber, Mark 0.4 Review operational analysis regarding differences between EBITDA and cash flow performance at MWG.

302.00






TaskCategory


2 4/30/2013 Ghi, Katherine 2.5 Prepare variance analysis of EBITDA to free cash flow between 13-week cash flow forecast and MWG projection models.

1,537.50

2 4/30/2013 Ghi, Katherine 2.3 Update variance analysis to bridge line items between 13-week cash flow forecast and MWG projection models.

1,414.50

2 4/30/2013 Greenberg, Mark 0.7 Analyze 13-week cash flow forecast. 528.50

2 4/30/2013 Hoiles, Matthew 1.6 Reconcile net cash per the 13-week forecast to the MWG P&L forecast. 1,040.00

2 4/30/2013 Laber, Mark 0.4 Review EBITDA to cash reconciliation for MWG. 302.00

2 4/30/2013 Laber, Mark 0.3 Review updated cash flows and underlying proprietary drivers. 226.50

2 4/30/2013 Laber, Mark 1.6 Review EBITDA to cash flow analysis. 1,208.00

2 Total 189.7 115,649.00

6 4/18/2013 Goren, Benjamin 1.0 Review materials regarding investment bank retention related to potential asset sales. 730.00

6 4/28/2013 Greenberg, Mark 0.6 Review investment banking materials related to potential asset sales. 453.00

6 4/29/2013 Davido, Scott 1.2 Review proposals from investment banks related to potential asset sales. 948.00

6 4/29/2013 Laber, Mark 0.3 Review investment banking materials related to potential asset sales. 226.50

6 4/29/2013 Mulcahy, Robert 0.4 Review investment banker presentations regarding potential asset sales. 130.00

6 4/30/2013 Davido, Scott 0.6 Review Blackstone summary of investment banker proposals related to potential asset sales. 474.00

6 4/30/2013 Laber, Mark 0.7 Review investment banker proposals related to potential asset sales. 528.50

6 Total 4.8 3,490.00

7 4/1/2013 Davido, Scott 0.8 Review FTI draft presentation summarizing gross margin projections for MWG assets. 632.00

7 4/2/2013 Arsenault, Ronald 3.8 Prepare gross margin comparison for MWG and PoJo portfolios. 1,881.00

7 4/2/2013 Scruton, Andrew 0.6 Review updated MWG gross margin analysis. 537.00

7 4/3/2013 Arsenault, Ronald 2.8 Revise gross margin model. 1,386.00

7 4/4/2013 Arsenault, Ronald 3.6 Review gross margin projections. 1,782.00

7 4/4/2013 Scruton, Andrew 0.7 Review latest MWG gross margin analysis. 626.50

7 4/8/2013 Arsenault, Ronald 2.7 Prepare free cash flow projection model for MWG portfolio. 1,336.50





TaskCategory


7 4/8/2013 Arsenault, Ronald 3.3 Revise coal plant projections for base and downside cases. 1,633.50

7 4/8/2013 Ghi, Katherine 2.2 Create summary of fixed cost line items from MWG projections for input into MWG gross margin model.

1,353.00

7 4/8/2013 Ghi, Katherine 1.5 Review MWG gross margin model. 922.50

7 4/9/2013 Arsenault, Ronald 1.4 Review deliverables for valuation and cash flow projections. 693.00

7 4/9/2013 Arsenault, Ronald 2.8 Prepare free cash flow projection model for MWG portfolio. 1,386.00

7 4/9/2013 Arsenault, Ronald 2.8 Revise free cash flow model to incorporate company specific fixed cost projections. 1,386.00

7 4/9/2013 Davido, Scott 1.2 Analyze potential impact of MWG cost savings initiatives on MWG plant dispatch profile in gross margin model.

948.00

7 4/9/2013 Davido, Scott 1.3 Review MWG gross margin model outputs. 1,027.00

7 4/9/2013 Ghi, Katherine 2.6 Revise composition of units in consolidated entities for presentation summary of MWG projections model.

1,599.00

7 4/9/2013 Ghi, Katherine 2.2 Review updated MWG projections model for inclusion of fixed costs. 1,353.00

7 4/9/2013 Laber, Mark 0.6 Review implications of CPS variance judgment for modeling purposes. 453.00

7 4/9/2013 Mulcahy, Robert 1.2 Review FTI gross margin model for MWG and PoJo. 390.00

7 4/9/2013 Mulcahy, Robert 3.1 Prepare analysis to incorporate controllable and non-controllable O&M expenses into FTI MWG/PoJo gross margin model.

1,007.50

7 4/9/2013 Mulcahy, Robert 3.4 Prepare monthly and annual downside and base case projections for MWG/PoJo EBITDAR model. 1,105.00

7 4/9/2013 Mulcahy, Robert 2.9 Revise entity groupings in Debtors' business plan cash flow forecast model for EBITDAR model. 942.50

7 4/9/2013 Mulcahy, Robert 2.5 Revise MWG/PoJo EBITDAR model. 812.50

7 4/10/2013 Arsenault, Ronald 3.8 Finalize free cash flow model for MWG portfolio. 1,881.00

7 4/10/2013 Ghi, Katherine 2.4 Review MWG EBITDAR model to ensure accuracy of all inputs. 1,476.00

7 4/10/2013 Ghi, Katherine 2.6 Update assumptions within MWG EBITDAR model to accurately reflect base and downside projections.

1,599.00

7 4/10/2013 Laber, Mark 0.3 Review potential impact of state ruling on environmental compliance standards. 226.50

7 4/10/2013 Mulcahy, Robert 2.8 Revise FTI MWG/PoJo EBITDAR model. 910.00

7 4/10/2013 Mulcahy, Robert 1.7 Analyze MWG/PoJo EBITDAR model compared to Debtors' business plan model. 552.50

7 4/11/2013 Arsenault, Ronald 3.1 Finalize updated gross margin projections for PoJo and MWG. 1,534.50

7 4/11/2013 Arsenault, Ronald 2.6 Review free cash flow model to reconcile company projections to source documents. 1,287.00

7 4/11/2013 Davido, Scott 2.3 Review presentation summarizing FTI gross margin projections for MWG assets including comparisons to Debtors' base and downside cases.

1,817.00





TaskCategory


7 4/11/2013 Ghi, Katherine 2.7 Update allocation of corporate revenues to each consolidated unit within MWG EBITDAR model. 1,660.50

7 4/11/2013 Ghi, Katherine 1.3 Update assumptions within MWG EBITDAR model to accurately reflect base and downside projections.

799.50

7 4/11/2013 Ghi, Katherine 2.9 Review MWG EBITDAR model to ensure accuracy of all inputs. 1,783.50

7 4/11/2013 Laber, Mark 0.4 Review details on lean operations savings supporting recent business plan. 302.00

7 4/11/2013 Mulcahy, Robert 2.8 Reconcile variances in MWG/PoJo EBITDAR model to Debtors' business plan model. 910.00

7 4/11/2013 Mulcahy, Robert 3.1 Revise MWG/PoJo EBITDAR model to reclassify revenue types for consistency across entities. 1,007.50

7 4/12/2013 Davido, Scott 1.9 Review updated MWG gross margin projections. 1,501.00

7 4/12/2013 Ghi, Katherine 2.6 Update MWG EBITDAR model to incorporate dynamic calculation of variable portion of fixed costs.

1,599.00

7 4/15/2013 Arsenault, Ronald 2.1 Review historical data for purposes of refining operating assumptions for MWG fleet model. 1,039.50

7 4/15/2013 Arsenault, Ronald 3.9 Finalize updated gross margin projections for PoJo and MWG. 1,930.50

7 4/16/2013 Davido, Scott 0.6 Review current power market and commodity analyst reports against MWG gross margin model assumptions.

474.00

7 4/16/2013 Davido, Scott 0.3 Review MWG free cash flow modeling assumptions. 237.00

7 4/17/2013 Arsenault, Ronald 3.5 Review dispatch patterns for MWG units for modeling purposes. 1,732.50

7 4/22/2013 Arsenault, Ronald 3.1 Review base case modeling results. 1,534.50

7 4/23/2013 Arsenault, Ronald 2.8 Prepare downside case assumptions for natural gas forecasts and retirements. 1,386.00

7 4/24/2013 Arsenault, Ronald 1.9 Review updated natural gas forward curves for base case and downside case modeling. 940.50

7 4/25/2013 Davido, Scott 0.3 Review FTI downside case scenario for MWG assets. 237.00

7 4/26/2013 Arsenault, Ronald 3.9 Analyze latest downside case valuation model results. 1,930.50

7 4/30/2013 Davido, Scott 1.2 Evaluate Debtors' MWG strategy for upcoming 2016 PJM capacity auction. 948.00

7 4/30/2013 Laber, Mark 2.3 Analyze implications of strategic decisions surrounding upcoming capacity auction. 1,736.50

7 Total 115.2 60,165.50

8 4/1/2013 Arsenault, Ronald 1.5 Finalize valuation analysis of comparable asset transactions for comparison to MWG. 742.50

8 4/1/2013 Arsenault, Ronald 1.4 Review latest recovery model provided by Blackstone. 693.00





TaskCategory


8 4/1/2013 Davido, Scott 0.7 Review presentation analyzing recent comparable coal plant transactions and implications for implied valuation of MWG assets.

553.00

8 4/1/2013 Laber, Mark 0.8 Review MWG comparable transaction valuation presentation. 604.00

8 4/3/2013 Laber, Mark 0.4 Review analyst reports supporting market comparable transactions for MWG. 302.00

8 4/4/2013 Laber, Mark 0.9 Review illustrative valuation analysis for MWG and PoJo. 679.50

8 4/8/2013 Davido, Scott 1.3 Review potential issues relating to valuation of MWG assets. 1,027.00

8 4/12/2013 Arsenault, Ronald 4.0 Finalize presentation on comparable valuation analysis. 1,980.00

8 4/17/2013 Yozzo, John 1.2 Research valuation estimates from 2006 to 2007 for merchant power plants. 846.00

8 4/24/2013 Arsenault, Ronald 2.7 Prepare valuation model to analyze free cash flow projections for MWG assets. 1,336.50

8 Total 14.9 8,763.50

9 4/15/2013 Laber, Mark 0.4 Review revised severance presentation. 302.00

9 4/16/2013 Greenberg, Mark 0.7 Analyze Debtors' estimated employee cost reductions in 2013 and 2014. 528.50

9 4/17/2013 Laber, Mark 0.2 Review potential headcount reductions. 151.00

9 4/19/2013 Mulcahy, Robert 0.9 Research employee compensation plans for executives, union employees, and non-represented employees.

292.50

9 Total 2.2 1,274.00

10 4/1/2013 Decaro, Peter Michael 1.8 Review tax model provided by the Debtors. 1,359.00

10 4/1/2013 Decaro, Peter Michael 0.4 Review tax diligence provided by the Debtors. 302.00

10 4/1/2013 Hoiles, Matthew 1.1 Analyze projected SCE income and EME tax payments. 715.00

10 4/1/2013 Joffe, Steven 1.3 Review EME/SCE tax sharing payment calculations. 1,163.50

10 4/1/2013 Mulcahy, Robert 2.2 Review tax sharing payments model. 715.00

10 4/2/2013 Decaro, Peter Michael 1.2 Review EIX tax model. 906.00

10 4/2/2013 Decaro, Peter Michael 0.8 Review status of EME tax investigation. 604.00

10 4/2/2013 Eisenband, Michael 0.7 Review overall case tax issues. 626.50

10 4/2/2013 Joffe, Steven 1.0 Review tax information request list. 895.00

10 4/2/2013 Mulcahy, Robert 0.8 Prepare information request list based on review of tax sharing payments model. 260.00





TaskCategory


10 4/2/2013 Scruton, Andrew 0.5 Review case tax issues. 447.50

10 4/2/2013 Scruton, Andrew 0.7 Review tax sharing payments calculations. 626.50

10 4/3/2013 Decaro, Peter Michael 1.5 Review tax diligence provided by Debtors. 1,132.50

10 4/3/2013 Hoiles, Matthew 1.4 Review tax support provided by Akin to incorporate actuals into tax attribute model assumptions. 910.00

10 4/3/2013 Mulcahy, Robert 1.9 Research tax sharing payments data provided to date. 617.50

10 4/3/2013 Mulcahy, Robert 2.9 Revise tax sharing payments scenario model to incorporate actual historical data. 942.50

10 4/3/2013 Scruton, Andrew 1.3 Review overall case tax issues. 1,163.50

10 4/3/2013 Scruton, Andrew 0.5 Analyze tax production provided to date. 447.50

10 4/4/2013 Hoiles, Matthew 1.1 Review tax sharing payments scenarios model. 715.00

10 4/4/2013 Mulcahy, Robert 2.5 Revise tax sharing payments scenario model to incorporate actual historical data. 812.50

10 4/4/2013 Mulcahy, Robert 1.4 Revise tax sharing payments scenario analysis. 455.00

10 4/4/2013 Scruton, Andrew 0.5 Review updated tax payments scenario analysis. 447.50

10 4/5/2013 Decaro, Peter Michael 1.3 Review tax diligence information. 981.50

10 4/5/2013 Hoiles, Matthew 1.1 Review updated tax attributes model. 715.00

10 4/5/2013 Mulcahy, Robert 1.1 Research liability stop rule and unified loss rule for tax sharing payments scenario analysis. 357.50

10 4/5/2013 Mulcahy, Robert 2.4 Revise tax sharing payments scenario analysis. 780.00

10 4/5/2013 Mulcahy, Robert 1.6 Review tax sharing payment schedules provided to date. 520.00

10 4/8/2013 Decaro, Peter Michael 0.9 Review updated tax scenarios model. 679.50

10 4/8/2013 Joffe, Steven 0.5 Analyze historical NOL utilization under the tax sharing agreements. 447.50

10 4/8/2013 Mulcahy, Robert 1.1 Review tax sharing payments model. 357.50

10 4/8/2013 Scruton, Andrew 0.8 Review overall case tax issues. 716.00

10 4/8/2013 Scruton, Andrew 0.7 Review tax diligence requests and production. 626.50

10 4/9/2013 Decaro, Peter Michael 1.1 Review overall case tax issues. 830.50

10 4/10/2013 Decaro, Peter Michael 0.6 Review tax diligence regarding historical tax sharing payments. 453.00





TaskCategory


10 4/11/2013 Scruton, Andrew 0.6 Review updated tax analysis. 537.00


10 4/15/2013 Decaro, Peter Michael 0.6 Review various case tax issues. 453.00


10 4/15/2013 Scruton, Andrew 0.8 Review tax diligence requests and production. 716.00

10 4/16/2013 Decaro, Peter Michael 0.8 Review historical tax sharing agreement payments. 604.00

10 4/16/2013 Eisenband, Michael 0.8 Analyze various case tax issues. 716.00

10 4/16/2013 Joffe, Steven 2.0 Review K&E tax presentation. 1,790.00

10 4/16/2013 Scruton, Andrew 1.2 Review updated historical tax sharing payments calculations. 1,074.00

10 4/18/2013 Davido, Scott 0.4 Review report summarizing EIX tax claim issues. 316.00

10 4/18/2013 Decaro, Peter Michael 0.8 Review tax diligence. 604.00

10 4/18/2013 Greenberg, Mark 0.4 Review Debtors' tax update report. 302.00

10 4/18/2013 Hoiles, Matthew 1.4 Review tax aspects of EIX investigation case issues. 910.00

10 4/18/2013 Joffe, Steven 1.0 Review tax diligence materials. 895.00

10 4/18/2013 Mulcahy, Robert 1.2 Research Powerton and Joliet tax indemnity agreements. 390.00

10 4/18/2013 Scruton, Andrew 1.1 Review updated tax analysis. 984.50

10 4/18/2013 Scruton, Andrew 1.6 Review tax diligence provided to date. 1,432.00

10 4/19/2013 Decaro, Peter Michael 1.7 Review tax diligence materials. 1,283.50

10 4/19/2013 Hoiles, Matthew 1.2 Research Taupo adjustment. 780.00

10 4/19/2013 Mulcahy, Robert 1.3 Research Taupo documents posted to the data room. 422.50

10 4/19/2013 Scruton, Andrew 0.5 Review current status of tax review. 447.50

10 4/22/2013 Decaro, Peter Michael 1.0 Review various case tax issues. 755.00

10 4/22/2013 Hoiles, Matthew 1.7 Review documents in data room regarding the Taupo adjustment. 1,105.00

10 4/22/2013 Mulcahy, Robert 1.6 Review EME tax update provided during EIX investigation meeting. 520.00





TaskCategory


10 4/23/2013 Decaro, Peter Michael 2.2 Research Taupo adjustment. 1,661.00

10 4/23/2013 Joffe, Steven 2.5 Review Taupo adjustment and taxpayer protest. 2,237.50

10 4/23/2013 Scruton, Andrew 0.5 Review updated tax sharing payment calculations. 447.50

10 4/23/2013 Scruton, Andrew 1.2 Review overall case tax issues. 1,074.00


10 4/24/2013 Joffe, Steven 4.0 Review Taupo documents in the data room. 3,580.00

10 4/24/2013 Mulcahy, Robert 2.8 Diligence federal summaries in the Alix tax model. 910.00

10 4/24/2013 Mulcahy, Robert 1.3 Diligence California summaries in the Alix tax model. 422.50

10 4/24/2013 Mulcahy, Robert 1.1 Prepare summary of Alix tax model. 357.50

10 4/24/2013 Scruton, Andrew 0.7 Review Alix tax model. 626.50

10 4/25/2013 Decaro, Peter Michael 3.1 Review federal summaries in the Alix tax model. 2,340.50

10 4/25/2013 Goren, Benjamin 1.1 Review K&E tax presentation. 803.00

10 4/25/2013 Hoiles, Matthew 2.8 Diligence federal summaries in the Alix tax model. 1,820.00

10 4/25/2013 Joffe, Steven 1.3 Review KPMG scope of services. 1,163.50

10 4/25/2013 Joffe, Steven 3.0 Review California summaries in the Alix tax model. 2,685.00

10 4/25/2013 Mulcahy, Robert 2.1 Review mechanics of Alix tax model. 682.50

10 4/25/2013 Mulcahy, Robert 2.8 Prepare overview summary of Alix tax model. 910.00

10 4/25/2013 Mulcahy, Robert 3.1 Review calculations and technical aspects of Alix tax model. 1,007.50

10 4/25/2013 Scruton, Andrew 1.6 Review Alix tax model. 1,432.00

10 4/25/2013 Scruton, Andrew 1.3 Review tax diligence. 1,163.50

10 4/26/2013 Decaro, Peter Michael 1.0 Review federal tax summary bridges in the Alix tax model. 755.00

10 4/26/2013 Hoiles, Matthew 3.0 Review federal and California summary within Alix tax model. 1,950.00

10 4/26/2013 Hoiles, Matthew 3.2 Review federal true up bridges for tax years 2008, 2009 and 2010 within Alix tax model. 2,080.00

10 4/26/2013 Hoiles, Matthew 1.8 Review pro forma reconciliations within Alix tax model. 1,170.00





TaskCategory


10 4/26/2013 Mulcahy, Robert 2.8 Reconcile reconstructed tax return true ups per the Alix tax model to primary source data. 910.00

10 4/26/2013 Mulcahy, Robert 3.4 Reconcile tax payments and receipts summary per the Alix tax model to primary source data. 1,105.00


10 4/29/2013 Decaro, Peter Michael 2.1 Review observations from Alix tax model review. 1,585.50

10 4/29/2013 Hoiles, Matthew 3.4 Review tax payments and receipts per the Alix tax model. 2,210.00

10 4/29/2013 Hoiles, Matthew 1.8 Prepare response to Alix on tax model. 1,170.00

10 4/29/2013 Hoiles, Matthew 2.8 Review pro-forma and true-up tax calculations per the Alix tax model. 1,820.00

10 4/29/2013 Joffe, Steven 3.0 Review tax sharing payments and receipts summary in the Alix tax model. 2,685.00

10 4/29/2013 Mulcahy, Robert 1.6 Reconcile Alix tax payments and receipts summary to primary source data. 520.00

10 4/29/2013 Mulcahy, Robert 2.6 Prepare information request list based on review of Alix tax model. 845.00

10 4/29/2013 Mulcahy, Robert 2.4 Review Alix tax model related to net tax liability/benefit. 780.00

10 4/29/2013 Mulcahy, Robert 3.4 Revise information request list based on review of Alix tax model. 1,105.00

10 4/29/2013 Scruton, Andrew 0.8 Review status of overall case tax issues. 716.00

10 4/29/2013 Scruton, Andrew 0.9 Review status of diligence on Alix tax model. 805.50

10 4/30/2013 Decaro, Peter Michael 1.7 Review observations from Alix tax model. 1,283.50

10 4/30/2013 Decaro, Peter Michael 0.8 Review updates on tax diligence. 604.00

10 4/30/2013 Decaro, Peter Michael 0.5 Review revised KPMG scope of services. 377.50

10 4/30/2013 Hoiles, Matthew 3.3 Review tax sharing payments and receipts summary in the Alix tax model. 2,145.00

10 4/30/2013 Hoiles, Matthew 2.6 Prepare information request list regarding Alix tax model. 1,690.00

10 4/30/2013 Joffe, Steven 2.4 Review federal tax summary bridges in the Alix tax model. 2,148.00

10 4/30/2013 Mulcahy, Robert 3.2 Reconcile Alix proforma subsidiary by subsidiary schedules to primary source data. 1,040.00

10 4/30/2013 Mulcahy, Robert 0.3 Prepare summary of EIX investigation update call. 97.50

10 4/30/2013 Mulcahy, Robert 1.2 Revise Alix tax model information request list. 390.00





TaskCategory




10 Total 164.0 102,641.00

13 4/16/2013 Goren, Benjamin 0.5 Review exclusivity motion. 365.00

13 4/17/2013 Greenberg, Mark 0.4 Review motion to assume lease or executory contract filed by Peabody. 302.00

13 4/29/2013 Davido, Scott 0.3 Review summary from Akin regarding anticipated Homer City filing. 237.00

13 4/29/2013 Greenberg, Mark 0.4 Review summary from Akin regarding anticipated Homer City filing. 302.00

13 Total 1.6 1,206.00

14 4/3/2013 Scruton, Andrew 0.7 Review MWG claim analyses. 626.50

14 4/5/2013 Scruton, Andrew 0.7 Review Debtors' MWG claim proposal. 626.50


14 4/11/2013 Laber, Mark 0.6 Analyze MWG recoveries. 453.00

14 4/11/2013 Laber, Mark 0.9 Analyze potential rejection damage claims. 679.50

14 4/11/2013 Scruton, Andrew 0.8 Review MWG claims analysis. 716.00

14 4/12/2013 Scruton, Andrew 0.7 Review MWG claims analyses. 626.50

14 4/15/2013 Laber, Mark 0.6 Review potential rejection damage claims at MWG under various scenarios. 453.00

14 4/16/2013 Arsenault, Ronald 2.8 Finalize analysis pertaining to MEHC dividend. 1,386.00

14 4/16/2013 Davido, Scott 0.4 Review issues relating to rail and coal claims that could potentially be asserted against MWG. 316.00

14 4/22/2013 Scruton, Andrew 0.6 Review MWG claims analyses. 537.00

14 4/23/2013 Branch, Conor 1.3 Review MWG claims analyses. 403.00


14 4/25/2013 Davido, Scott 0.2 Review potential PJM claims to be asserted against MWG relating to potential shut down of plants. 158.00

14 4/29/2013 Laber, Mark 0.2 Analyze PJM capacity claims. 151.00

14 Total 11.9 8,385.00





TaskCategory


15 4/1/2013 Ghi, Katherine 2.8 Create summary schedule of intercompany balances that were not settled in cash. 1,722.00

15 4/1/2013 Ghi, Katherine 1.6 Review intercompany cash settlement schedule. 984.00

15 4/1/2013 Ghi, Katherine 2.3 Prepare analysis of February intercompany balances and corresponding cash settlements. 1,414.50

15 4/1/2013 Mulcahy, Robert 3.1 Prepare EME ServCo intercompany note analysis. 1,007.50

15 4/1/2013 Mulcahy, Robert 0.9 Prepare summary chart of EME ServCo intercompany note balances. 292.50

15 4/2/2013 Ghi, Katherine 3.3 Prepare summary of intercompany balances in comparison to monthly settlements of balances. 2,029.50

15 4/2/2013 Ghi, Katherine 3.2 Review intercompany notes related to EME ServCo and other non-Debtor and Debtor entities. 1,968.00

15 4/2/2013 Mulcahy, Robert 1.6 Review all intercompany loan agreements for similar language to ServCo agreements. 520.00

15 4/2/2013 Mulcahy, Robert 2.0 Revise EME ServCo intercompany note summary. 650.00

15 4/2/2013 Mulcahy, Robert 2.3 Revise intercompany note summary. 747.50

15 4/3/2013 Ghi, Katherine 2.5 Analyze agreements outlining intercompany balances and agreements between ServCo and Debtor and non-Debtor affiliates.

1,537.50

15 4/3/2013 Greenberg, Mark 2.6 Analyze intercompany balances and agreements between ServCo and Debtor and non-Debtor affiliates.

1,963.00

15 4/3/2013 Mulcahy, Robert 2.7 Revise EME ServCo intercompany note summary. 877.50

15 4/3/2013 Mulcahy, Robert 2.1 Revise intercompany note summary. 682.50

15 4/4/2013 Ghi, Katherine 2.9 Prepare summary table of EME and MWG intercompany balances as of November 2012 and as of February 2013.

1,783.50

15 4/4/2013 Ghi, Katherine 3.4 Review revised loan facility amounts between EME ServCo and other entities. 2,091.00

15 4/4/2013 Greenberg, Mark 1.7 Analyze post-petition intercompany activity between EME and MWG. 1,283.50

15 4/4/2013 Mulcahy, Robert 3.1 Revise ServCo intercompany note analysis to incorporate new and renewed agreements. 1,007.50

15 4/4/2013 Mulcahy, Robert 2.1 Revise intercompany note analysis based on changes to ServCo note analysis. 682.50

15 4/9/2013 Laber, Mark 0.3 Review intercompany claims analysis, including impact on the recovery model. 226.50





TaskCategory


15 4/11/2013 Mulcahy, Robert 3.5 Prepare summary tables for intercompany reporting presentation. 1,137.50

15 4/12/2013 Ghi, Katherine 2.2 Prepare template of intercompany activity reporting. 1,353.00

15 4/12/2013 Hoiles, Matthew 2.1 Prepare ServCo analysis for on-going monthly intercompany activity reporting. 1,365.00

15 4/12/2013 Hoiles, Matthew 1.4 Review intercompany balances for on-going monthly intercompany activity reporting. 910.00

15 4/12/2013 Hoiles, Matthew 1.3 Prepare analysis for on-going intercompany activity reporting. 845.00

15 4/12/2013 Mulcahy, Robert 0.7 Revise EME ServCo intercompany balances table for intercompany reporting presentation. 227.50

15 4/12/2013 Mulcahy, Robert 3.4 Prepare summary tables of intercompany matrix data for charges, notes, and interest for intercompany reporting presentation.

1,105.00

15 4/12/2013 Mulcahy, Robert 1.6 Prepare summary tables for intercompany reporting presentation. 520.00

15 4/15/2013 Ghi, Katherine 2.4 Review November to February intercompany balances for intercompany activity presentation. 1,476.00

15 4/15/2013 Ghi, Katherine 2.9 Prepare draft December to February intercompany activity presentation. 1,783.50

15 4/15/2013 Ghi, Katherine 2.2 Review summary tables of December to February intercompany activity for intercompany activity presentation.

1,353.00

15 4/15/2013 Greenberg, Mark 1.2 Prepare report summarizing post-petition intercompany activity. 906.00

15 4/15/2013 Hoiles, Matthew 2.6 Prepare monthly intercompany reporting presentation. 1,690.00

15 4/15/2013 Hoiles, Matthew 2.3 Prepare intercompany notes section of monthly intercompany reporting presentation. 1,495.00

15 4/15/2013 Hoiles, Matthew 2.9 Prepare executive summary for monthly intercompany reporting presentation. 1,885.00

15 4/15/2013 Hoiles, Matthew 2.1 Prepare intercompany interest section of monthly intercompany reporting presentation. 1,365.00

15 4/15/2013 Mulcahy, Robert 2.9 Revise intercompany tax activity matrix. 942.50

15 4/15/2013 Mulcahy, Robert 2.5 Revise non-Debtor intercompany relationships in each of the charges, interest, notes and taxes tables for the intercompany reporting presentation.

812.50

15 4/15/2013 Mulcahy, Robert 2.4 Prepare intercompany matrix of tax activity between Debtor and non-Debtor entities. 780.00

15 4/16/2013 Ghi, Katherine 1.9 Review November to February intercompany balances between MWG and EME. 1,168.50


15 4/16/2013 Ghi, Katherine 1.7 Update summary tables within intercompany activity presentation to ensure accuracy and consistency.

1,045.50

15 4/16/2013 Ghi, Katherine 2.4 Prepare summary of November to February intercompany balances. 1,476.00

15 4/16/2013 Greenberg, Mark 1.7 Analyze post-petition intercompany activity through February 2013. 1,283.50





TaskCategory


15 4/16/2013 Hoiles, Matthew 2.9 Review draft of monthly intercompany reporting presentation. 1,885.00

15 4/16/2013 Hoiles, Matthew 2.8 Revise executive summary of intercompany reporting presentation. 1,820.00

15 4/16/2013 Mulcahy, Robert 1.9 Prepare summary matrix detailing all intercompany activity from November to February. 617.50

15 4/16/2013 Mulcahy, Robert 2.5 Revise intercompany charges, notes, interest and tax activity tables in intercompany activity report. 812.50

15 4/17/2013 Ghi, Katherine 2.2 Prepare information request list regarding December to February intercompany activity. 1,353.00


15 4/17/2013 Ghi, Katherine 2.3 Prepare tables of intercompany balances and intercompany activity to support December to Februaryintercompany activity information request list.

1,414.50

15 4/17/2013 Greenberg, Mark 0.8 Review March 2013 intercompany activity. 604.00

15 4/17/2013 Mulcahy, Robert 3.5 Revise intercompany activity matrices to break out payables from receivables. 1,137.50

15 4/17/2013 Mulcahy, Robert 1.3 Revise intercompany activity matrices to disclose non-Debtor affiliates with balances greater than $1million.

422.50

15 4/17/2013 Mulcahy, Robert 1.1 Revise corporate organizational chart to show all non-Debtors outlined in intercompany activity matrices.

357.50

15 4/17/2013 Mulcahy, Robert 1.5 Reconcile variance in Debtor to Debtor intercompany tax activity matrix. 487.50

15 4/18/2013 Ghi, Katherine 2.3 Prepare summary of November to March intercompany balances. 1,414.50

15 4/18/2013 Ghi, Katherine 1.3 Review November to March intercompany balances between MWG and EME for intercompany activity presentation.

799.50

15 4/18/2013 Ghi, Katherine 1.7 Revise intercompany activity information request list to include March intercompany activity. 1,045.50

15 4/18/2013 Ghi, Katherine 2.9 Revise intercompany activity presentation to include March intercompany activity. 1,783.50

15 4/18/2013 Greenberg, Mark 1.3 Analyze March 2013 intercompany activity. 981.50

15 4/18/2013 Laber, Mark 0.4 Review implications of potential intercompany claims at MWG. 302.00

15 4/18/2013 Mulcahy, Robert 2.1 Revise all intercompany activity matrices to include March activity received from Debtors. 682.50

15 4/18/2013 Mulcahy, Robert 0.8 Revise intercompany matrices with footnotes to explain large balances. 260.00

15 4/19/2013 Ghi, Katherine 1.7 Prepare information request list for non-Debtor claim analysis. 1,045.50

15 4/19/2013 Greenberg, Mark 0.8 Prepare UCC report regarding post-petition intercompany activity. 604.00

15 4/22/2013 Ghi, Katherine 2.7 Revise tables for intercompany activity report to reflect December through February time period. 1,660.50

15 4/22/2013 Ghi, Katherine 2.8 Revise commentary within intercompany activity report for December through February time period. 1,722.00





TaskCategory


15 4/22/2013 Mulcahy, Robert 2.9 Update intercompany reporting presentation to reflect November to February balances. 942.50

15 4/22/2013 Scruton, Andrew 0.7 Review draft intercompany reporting requirements. 626.50

15 4/23/2013 Ghi, Katherine 1.7 Review non-Debtor to non-Debtor intercompany balances for intercompany claims analysis. 1,045.50

15 4/23/2013 Greenberg, Mark 2.6 Prepare intercompany activity report. 1,963.00

15 4/23/2013 Mulcahy, Robert 1.1 Review intercompany reporting presentation for accuracy and consistency. 357.50

15 4/23/2013 Mulcahy, Robert 0.5 Revise intercompany reporting presentation to include new footnotes for large activity amounts. 162.50

15 4/23/2013 Mulcahy, Robert 1.7 Revise non-Debtor claims analysis to incorporate balance sheet information for non-Debtor entities. 552.50

15 4/23/2013 Mulcahy, Robert 2.4 Revise non-Debtor claims analysis to incorporate non-Debtor to non-Debtor intercompany balances. 780.00

15 4/23/2013 Mulcahy, Robert 0.7 Prepare information request list for non-Debtor entities in the claims analysis for which a balance sheet has not been supplied.

227.50

15 4/24/2013 Greenberg, Mark 0.3 Review Debtors' responses to intercompany activity information request. 226.50

15 4/24/2013 Scruton, Andrew 0.8 Review intercompany reporting protocol. 716.00

15 4/25/2013 Greenberg, Mark 0.5 Prepare questions for call with Debtors regarding post-petition intercompany activity. 377.50

15 4/25/2013 Hoiles, Matthew 1.2 Review PWP response to intercompany activity information request list. 780.00

15 4/26/2013 Ghi, Katherine 3.1 Revise intercompany activity report based on responses to diligence from Debtors. 1,906.50

15 4/29/2013 Ghi, Katherine 1.3 Review summary of pre-petition intercompany analysis provided by the Debtors. 799.50

15 4/29/2013 Ghi, Katherine 2.5 Prepare summary table of revised pre-petition balances based on intercompany activity table provided by the Debtors.

1,537.50

15 4/29/2013 Greenberg, Mark 0.8 Analyze intercompany setoff activity. 604.00

15 4/29/2013 Greenberg, Mark 0.9 Analyze intercompany roll forward from November 2012 to filing date. 679.50

15 4/29/2013 Scruton, Andrew 0.7 Review draft intercompany reporting production. 626.50

15 4/30/2013 Ghi, Katherine 2.4 Prepare intercompany activity report for December through February activity. 1,476.00

15 4/30/2013 Mulcahy, Robert 2.1 Prepare summary reconciling Debtors' remaining pre-petition intercompany balances to March and February intercompany balances.

682.50

15 4/30/2013 Mulcahy, Robert 2.6 Prepare summary of pre-petition intercompany balances based on information provided by the Debtors.

845.00

15 4/30/2013 Mulcahy, Robert 2.1 Revise intercompany reporting presentation charts to reflect pre-petition to March activity. 682.50

15 Total 181.4 95,526.00

16 4/3/2013 Davido, Scott 1.3 Review PWP proposal to MWG lease equity regarding MWG restructuring. 1,027.00





TaskCategory


16 4/3/2013 Scruton, Andrew 0.8 Review MWG restructuring scenarios. 716.00

16 4/5/2013 Davido, Scott 2.8 Review MWG scenario recovery analysis prepared by Blackstone. 2,212.00

16 4/10/2013 Scruton, Andrew 0.7 Review MWG restructuring scenarios. 626.50

16 4/11/2013 Laber, Mark 0.8 Review MWG restructuring scenarios. 604.00

16 4/18/2013 Laber, Mark 1.0 Review pension and tax provisions of master restructuring agreement. 755.00

16 4/23/2013 Davido, Scott 1.5 Review lease equity counter proposal regarding the MWG restructuring. 1,185.00

16 4/24/2013 Laber, Mark 1.6 Analyze MWG lease equity and lease debt settlement proposal. 1,208.00

16 4/24/2013 Scruton, Andrew 2.1 Review MWG restructuring scenarios. 1,879.50

16 4/30/2013 Laber, Mark 0.6 Review negotiations between Debtor and MWG creditors. 453.00

16 Total 13.2 10,666.00

18 4/5/2013 Arsenault, Ronald 2.6 Review dividend analysis. 1,287.00

18 4/8/2013 Scruton, Andrew 0.6 Review MEHC dividend analyses. 537.00


18 4/10/2013 Scruton, Andrew 1.4 Review overall case issues regarding the EIX investigation. 1,253.00

18 4/11/2013 Scruton, Andrew 0.6 Review overall case issues regarding the EIX investigation. 537.00

18 4/15/2013 Scruton, Andrew 0.8 Review timing of EIX transaction. 716.00

18 4/15/2013 Scruton, Andrew 1.1 Review analyses of potential avoidance actions. 984.50

18 4/16/2013 Arsenault, Ronald 1.2 Review MEHC dividend analyses. 594.00

18 4/16/2013 Eisenband, Michael 0.8 Review case issues regarding the EIX investigation. 716.00

18 4/16/2013 Scruton, Andrew 1.6 Review status of EIX investigation. 1,432.00


18 4/17/2013 Scruton, Andrew 1.5 Review presentation materials distributed during EIX investigation meeting. 1,342.50





TaskCategory


18 4/18/2013 Arsenault, Ronald 2.6 Review historical financial statements for MEHC dividend analysis. 1,287.00

18 4/18/2013 Laber, Mark 0.2 Review summary of EIX investigation. 151.00

18 4/19/2013 Arsenault, Ronald 3.2 Review historical financial statements for MEHC dividend analysis. 1,584.00

18 4/19/2013 Arsenault, Ronald 0.8 Analyze MEHC dividend analysis. 396.00

18 4/22/2013 Branch, Conor 3.5 Analyze MEHC dividend analysis. 1,085.00


18 4/23/2013 Branch, Conor 2.7 Analyze MEHC dividend analysis. 837.00



18 4/30/2013 Greenberg, Mark 0.6 Analyze MEHC dividend payment. 453.00

18 Total 29.1 18,145.50

19 4/2/2013 Eisenband, Michael 1.0 Review FTI work plan for overall case. 895.00

19 4/2/2013 Laber, Mark 0.4 Review overall case work plan. 302.00

19 4/2/2013 Laber, Mark 0.4 Review case dynamics between the professionals involved. 302.00

19 4/5/2013 Eisenband, Michael 1.0 Review overall case work plan. 895.00

19 4/5/2013 Greenberg, Mark 0.5 Update FTI work plan. 377.50





19 4/10/2013 Eisenband, Michael 1.3 Review overall case work plan. 1,163.50



19 4/18/2013 Davido, Scott 0.5 Review Debtors' proposed EMMT risk policy changes. 395.00





TaskCategory


19 4/19/2013 Davido, Scott 1.3 Review proposed changes to EMMT risk policies. 1,027.00


19 4/19/2013 Greenberg, Mark 0.7 Update overall case work plan. 528.50


19 4/25/2013 Davido, Scott 0.3 Review responses of Debtors to proposed changes to EMMT risk policy. 237.00

19 4/26/2013 Davido, Scott 0.4 Review Debtors' responses to changes to EMMT risk policy. 316.00

19 Total 14.5 12,197.00

20 4/1/2013 Greenberg, Mark 2.2 Correspond with Debtors regarding cash management system. 1,661.00

20 4/1/2013 Greenberg, Mark 0.8 Correspond with K&E and Akin regarding February 2013 intercompany charges. 604.00

20 4/2/2013 Ghi, Katherine 1.7 Participate in call with Debtors regarding intercompany activity and cash settlements. 1,045.50

20 4/2/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding February 2013 intercompany activity. 302.00

20 4/2/2013 Greenberg, Mark 1.5 Participate in call with Debtors regarding intercompany activity and cash settlements. 1,132.50

20 4/2/2013 Greenberg, Mark 0.7 Participate in call with K&E regarding project research and development costs. 528.50

20 4/2/2013 Hoiles, Matthew 1.5 Participate in call with Debtors regarding intercompany activity and cash settlements. 975.00

20 4/3/2013 Greenberg, Mark 0.3 Participate in call with Debtors regarding February operating and financial results. 226.50

20 4/3/2013 Greenberg, Mark 0.9 Participate in call with Debtors regarding cash management provisions. 679.50

20 4/3/2013 Laber, Mark 0.5 Participate in call with Debtors regarding February operating and financial results. 377.50

20 4/3/2013 Laber, Mark 0.3 Participate in weekly professionals call. 226.50

20 4/4/2013 Decaro, Peter Michael 1.3 Participate in call with KPMG regarding tax sharing agreements. 981.50

20 4/4/2013 Decaro, Peter Michael 1.2 Participate in call with Alix regarding tax sharing agreements. 906.00

20 4/4/2013 Hoiles, Matthew 1.1 Participate in call with Alix regarding tax sharing agreements. 715.00

20 4/4/2013 Hoiles, Matthew 1.0 Participate in call with KPMG regarding tax sharing agreements. 650.00

20 4/4/2013 Joffe, Steven 1.0 Participate in call with Alix regarding tax sharing agreements. 895.00

20 4/4/2013 Joffe, Steven 1.0 Participate in call with KPMG regarding tax sharing agreements. 895.00





TaskCategory


20 4/4/2013 Scruton, Andrew 1.0 Participate in call with KPMG regarding tax sharing agreements. 895.00

20 4/4/2013 Scruton, Andrew 1.0 Participate in call with Alix regarding tax sharing agreements. 895.00

20 4/5/2013 Greenberg, Mark 0.4 Correspond with K&E regarding intercompany journal entries. 302.00

20 4/17/2013 Greenberg, Mark 1.5 Correspond with Debtors regarding proposed employee cost savings. 1,132.50

20 4/17/2013 Hoiles, Matthew 2.3 Participate in EIX investigation meeting with K&E, PWP, Ropes, Houlihan, and Akin. 1,495.00

20 4/17/2013 Hoiles, Matthew 1.3 Prepare for EIX investigation meeting with Debtors' and UCC professionals. 845.00

20 4/17/2013 Joffe, Steven 2.0 Participate in EIX investigation meeting with K&E, PWP, Ropes, Houlihan, and Akin. 1,790.00

20 4/17/2013 Scruton, Andrew 2.5 Participate in EIX investigation meeting with K&E, PWP, Ropes, Houlihan, and Akin. 2,237.50

20 4/18/2013 Decaro, Peter Michael 1.1 Participate in call with KPMG regarding tax sharing agreements. 830.50

20 4/18/2013 Greenberg, Mark 0.3 Correspond with Debtors regarding post-petition intercompany activity. 226.50


20 4/18/2013 Scruton, Andrew 0.9 Participate in call with KPMG regarding tax sharing agreements. 805.50

20 4/19/2013 Ghi, Katherine 0.5 Participate in call with Debtors regarding post-petition intercompany activity through March 2013. 307.50

20 4/19/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding employee compensation. 151.00

20 4/19/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding post-petition intercompany activity through March 2013. 302.00

20 4/19/2013 Hoiles, Matthew 0.5 Participate in call with Debtors regarding post-petition intercompany activity through March 2013. 325.00

20 4/22/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding post-petition intercompany activity. 151.00

20 4/24/2013 Arsenault, Ronald 1.0 Participate in weekly professionals call with Debtors' and UCC advisors. 495.00

20 4/24/2013 Davido, Scott 0.8 Participate in weekly professionals call with Debtors' and UCC advisors. 632.00

20 4/24/2013 Greenberg, Mark 1.1 Participate in call with Kirkland and Akin regarding EME Homer City Generation operations. 830.50

20 4/24/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding intercompany activity through March 2013. 151.00

20 4/25/2013 Arsenault, Ronald 0.5 Participate in call with Debtors regarding March 2013 financial update. 247.50

20 4/25/2013 Davido, Scott 0.3 Participate in call with Debtors regarding March 2013 financial update. 237.00





TaskCategory


20 4/25/2013 Decaro, Peter Michael 1.4 Participate in call with KPMG regarding tax sharing agreements. 1,057.00

20 4/25/2013 Ghi, Katherine 2.0 Correspond with Debtors regarding post-petition intercompany activity through February 2013. 1,230.00

20 4/25/2013 Greenberg, Mark 1.7 Correspond with Debtors regarding post-petition intercompany activity through February 2013. 1,283.50

20 4/25/2013 Hoiles, Matthew 1.7 Correspond with Debtors regarding post-petition intercompany activity through February 2013. 1,105.00


20 4/25/2013 Laber, Mark 0.3 Participate in call with Debtors regarding March 2013 financial update. 226.50

20 4/25/2013 Mulcahy, Robert 1.3 Participate in call with KPMG regarding tax sharing agreements. 422.50

20 4/25/2013 Scruton, Andrew 1.2 Participate in call with KPMG regarding tax sharing agreements. 1,074.00

20 4/28/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding intercompany setoffs. 151.00

20 4/30/2013 Laber, Mark 0.4 Participate in call with Blackstone and PWP regarding upcoming capacity auction. 302.00

20 Total 50.0 36,496.50

21 4/1/2013 Greenberg, Mark 1.4 Correspond with Akin regarding cash management system. 1,057.00

21 4/2/2013 Hoiles, Matthew 0.3 Participate in weekly EIX investigation update call with Akin. 195.00

21 4/2/2013 Mulcahy, Robert 0.3 Participate in weekly EIX investigation update call with Akin. 97.50

21 4/3/2013 Ghi, Katherine 2.7 Correspond with Akin regarding latest version of the cash management order. 1,660.50

21 4/3/2013 Greenberg, Mark 2.7 Correspond with Akin regarding latest version of the cash management order. 2,038.50

21 4/3/2013 Hoiles, Matthew 2.7 Correspond with Akin regarding latest version of the cash management order. 1,755.00

21 4/4/2013 Arsenault, Ronald 0.5 Participate in weekly UCC co-chairs call. 247.50

21 4/4/2013 Arsenault, Ronald 0.5 Participate in weekly UCC professionals call. 247.50

21 4/4/2013 Arsenault, Ronald 0.9 Participate in weekly full UCC call. 445.50

21 4/4/2013 Davido, Scott 1.5 Participate in call with Blackstone regarding preliminary gross margin projections for MWG. 1,185.00

21 4/4/2013 Greenberg, Mark 0.6 Correspond with Akin regarding ServCo intercompany activity. 453.00

21 4/4/2013 Greenberg, Mark 0.3 Participate in weekly UCC co-chairs call. 226.50

21 4/4/2013 Greenberg, Mark 0.3 Participate in weekly UCC professionals call. 226.50

21 4/4/2013 Greenberg, Mark 0.7 Participate in weekly full UCC call. 528.50





TaskCategory


21 4/4/2013 Greenberg, Mark 0.6 Correspond with Akin regarding cash management order language. 453.00

21 4/4/2013 Hoiles, Matthew 0.5 Participate in weekly UCC co-chairs call. 325.00

21 4/4/2013 Hoiles, Matthew 0.6 Participate in weekly UCC professionals call. 390.00

21 4/4/2013 Hoiles, Matthew 0.9 Participate in weekly full UCC call. 585.00

21 4/4/2013 Laber, Mark 1.3 Participate in call with Blackstone regarding preliminary gross margin projections for MWG. 981.50

21 4/4/2013 Laber, Mark 0.7 Prepare for conference call with Blackstone regarding valuation and proprietary projections. 528.50

21 4/4/2013 Scruton, Andrew 0.3 Participate in weekly UCC co-chairs call. 268.50

21 4/4/2013 Scruton, Andrew 0.3 Participate in weekly UCC professionals call. 268.50

21 4/4/2013 Scruton, Andrew 0.6 Participate in weekly full UCC call. 537.00

21 4/5/2013 Ghi, Katherine 1.0 Participate in call with Akin regarding latest draft of cash management order. 615.00

21 4/5/2013 Hoiles, Matthew 0.8 Participate in call with Akin regarding latest draft of cash management order. 520.00

21 4/5/2013 Scruton, Andrew 0.6 Participate in call with Akin regarding MWG restructuring scenarios. 537.00

21 4/7/2013 Ghi, Katherine 0.4 Participate in call with Akin regarding latest draft of cash management order. 246.00

21 4/9/2013 Decaro, Peter Michael 0.6 Participate in call with Akin regarding the EIX investigation. 453.00

21 4/9/2013 Joffe, Steven 0.5 Participate in call with Akin regarding the EIX investigation. 447.50

21 4/11/2013 Davido, Scott 0.5 Participate in weekly UCC professionals call. 395.00

21 4/11/2013 Davido, Scott 0.5 Participate in weekly UCC co-chairs call. 395.00

21 4/11/2013 Davido, Scott 0.8 Participate in weekly full UCC call. 632.00




21 4/11/2013 Laber, Mark 0.8 Participate in weekly full UCC call. 604.00








TaskCategory


21 4/12/2013 Scruton, Andrew 0.5 Participate in call with Akin regarding MWG restructuring scenarios. 447.50

21 4/15/2013 Greenberg, Mark 0.2 Correspond with Blackstone regarding G&A cost savings. 151.00

21 4/15/2013 Greenberg, Mark 0.2 Correspond with Akin regarding tax issues. 151.00

21 4/16/2013 Greenberg, Mark 0.2 Correspond with Akin regarding G&A cost saving reductions. 151.00

21 4/16/2013 Scruton, Andrew 2.1 Correspond with Akin regarding case tax issues. 1,879.50

21 4/17/2013 Eisenband, Michael 0.4 Participate in call with Akin regarding overall case issues. 358.00

21 4/17/2013 Ghi, Katherine 1.0 Participate in call with Akin regarding post-petition intercompany activity through February 2013. 615.00

21 4/17/2013 Greenberg, Mark 1.1 Participate in call with Akin regarding post-petition intercompany activity through February 2013. 830.50

21 4/17/2013 Greenberg, Mark 0.4 Correspond with Akin regarding intercompany note between EME and MWG. 302.00




21 4/18/2013 Ghi, Katherine 0.5 Correspond with Akin regarding March 2013 intercompany activity. 307.50

21 4/18/2013 Greenberg, Mark 0.5 Participate in weekly UCC professionals call. 377.50



21 4/18/2013 Greenberg, Mark 0.4 Correspond with Akin regarding March 2013 intercompany activity. 302.00




21 4/18/2013 Hoiles, Matthew 0.6 Correspond with Akin regarding March 2013 intercompany activity. 390.00




21 4/19/2013 Greenberg, Mark 0.4 Correspond with Akin regarding post-petition intercompany activity through March 2013. 302.00





TaskCategory


21 4/19/2013 Hoiles, Matthew 0.4 Correspond with Akin regarding post-petition intercompany activity through March 2013. 260.00

21 4/19/2013 Scruton, Andrew 0.7 Participate in call with Akin regarding EMMT. 626.50

21 4/22/2013 Eisenband, Michael 0.7 Participate in call with Akin regarding overall case issues. 626.50

21 4/22/2013 Greenberg, Mark 0.2 Correspond with Akin regarding Debtors' risk management policies and procedures. 151.00

21 4/22/2013 Greenberg, Mark 0.4 Participate in call with Akin regarding post-petition intercompany activity. 302.00

21 4/23/2013 Greenberg, Mark 0.2 Correspond with Akin regarding contract rejections. 151.00

21 4/24/2013 Greenberg, Mark 0.2 Correspond with Akin regarding intercompany activity and Homer City. 151.00

21 4/24/2013 Hoiles, Matthew 0.6 Participate in weekly professionals call. 390.00






21 4/25/2013 Greenberg, Mark 0.3 Correspond with Akin regarding Homer City. 226.50







21 4/26/2013 Scruton, Andrew 0.5 Participate in call with Akin regarding EMMT. 447.50





TaskCategory


21 4/29/2013 Davido, Scott 0.3 Participate in call with Blackstone regarding changes to EMMT risk policy. 237.00

21 4/29/2013 Greenberg, Mark 0.3 Correspond with Akin regarding intercompany setoffs. 226.50

21 4/30/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding avoidance actions. 226.50

21 4/30/2013 Hoiles, Matthew 0.3 Participate in call with Akin regarding avoidance actions. 195.00

21 4/30/2013 Hoiles, Matthew 0.6 Participate in weekly EIX investigation call with Akin. 390.00

21 4/30/2013 Joffe, Steven 0.6 Participate in weekly EIX investigation call with Akin. 537.00

21 4/30/2013 Mulcahy, Robert 0.6 Participate in EIX investigation update call with Akin. 195.00

21 4/30/2013 Scruton, Andrew 0.8 Participate in EIX investigation update call with Akin. 716.00

21 Total 58.4 43,001.00

22 4/8/2013 Scruton, Andrew 2.1 Participate in call with potential advisor. 1,879.50

22 4/15/2013 Scruton, Andrew 0.6 Participate in call with EME creditor. 537.00


22 4/24/2013 Eisenband, Michael 0.8 Participate in call with noteholder regarding case status. 716.00


22 Total 4.6 4,117.00

24 4/1/2013 Mulcahy, Robert 0.7 Update February monthly fee statement. 227.50

24 4/3/2013 Hain, Danielle 0.3 Review fee application timing. 226.50

24 4/5/2013 Hoiles, Matthew 0.6 Correspond with Debtors regarding invoicing protocol. 390.00

24 4/5/2013 Scruton, Andrew 0.5 Review February monthly fee statement. 447.50

24 4/5/2013 Stewart, Paul 0.3 Prepare March monthly fee application. 66.00

24 4/8/2013 Mulcahy, Robert 3.4 Revise March monthly fee statement exhibits. 1,105.00

24 4/8/2013 Mulcahy, Robert 2.5 Revise March monthly fee statement expense detail. 812.50

24 4/9/2013 Mulcahy, Robert 1.5 Revise March monthly fee statement exhibits. 487.50







TaskCategory


24 4/17/2013 Stewart, Paul 0.3 Review April accrued time and expense detail. 66.00


24 4/19/2013 Hoiles, Matthew 1.5 Review March monthly fee statement. 975.00


24 4/22/2013 Hoiles, Matthew 1.7 Review March monthly fee statement. 1,105.00

24 4/22/2013 Mulcahy, Robert 3.1 Revise March monthly fee statement. 1,007.50

24 4/23/2013 Hain, Danielle 2.1 Review March monthly fee statement. 1,585.50

24 4/23/2013 Mulcahy, Robert 2.4 Revise March monthly fee statement. 780.00

24 4/24/2013 Hain, Danielle 0.5 Review March monthly fee statement expense exhibit. 377.50

24 4/24/2013 Mulcahy, Robert 1.8 Update March monthly fee statement exhibits with updated expense detail. 585.00

24 4/26/2013 Greenberg, Mark 0.4 Review FTI's billings to date. 302.00

24 4/29/2013 Greenberg, Mark 0.3 Review FTI's billings to date. 226.50

24 Total 33.8 13,990.00

April Total 949.8 570,466.00




FOR PROFESSIONAL SERVICES RENDERED FROM MAY 1, 2013 THROUGH MAY 31, 2013:

Task Number







6 Asset Sales 1.9 940.50



9 Analysis of Employee Comp Programs - -





14 Analysis of Claims/Liab Subject to Compromise 1.2 990.00











25 Travel Time 4.0 3,160.00

May Total 857.0 $ 528,467.50


May Grand Total 857.0 526,887.50$




FOR PROFESSIONAL SERVICES RENDERED FROM MAY 1, 2013 THROUGH MAY 31, 2013 :

TaskCategory


1 5/1/2013 Arsenault, Ronald 1.4 Review EME 10Q filing. 693.00


1 5/1/2013 Greenberg, Mark 0.4 Review Q1 2013 financial results. 302.00

1 5/1/2013 Laber, Mark 1.4 Review quarterly reporting package. 1,057.00

1 5/1/2013 Mulcahy, Robert 1.1 Research Homer City Property Holdings Co. 357.50

1 5/2/2013 Davido, Scott 0.3 Review MWG March unit level operating results. 237.00

1 5/2/2013 Hoiles, Matthew 2.8 Analyze background information on Homer City Debtor entities. 1,820.00

1 5/2/2013 Hoiles, Matthew 1.1 Analyze impact of filing of additional Homer City Debtor entities. 715.00

1 5/2/2013 Mulcahy, Robert 2.8 Prepare analysis comparing latest MWG unit financials actuals to Debtors' forecast. 910.00


1 5/3/2013 Ghi, Katherine 2.1 Review January through March MWG actuals to forecast variance analysis. 1,291.50

1 5/3/2013 Mulcahy, Robert 0.8 Review MWG unit financials actuals to forecast analysis. 260.00

1 5/3/2013 Mulcahy, Robert 0.9 Review allocation of Joliet Common EBITDAR in actuals to forecast variance analysis. 292.50

1 5/6/2013 Arsenault, Ronald 1.0 Review MWG actuals to forecast variance analysis. 495.00

1 5/6/2013 Ghi, Katherine 2.8 Prepare variance analysis of MWG January through March actuals. 1,722.00

1 5/6/2013 Ghi, Katherine 2.7 Update allocation methodology of corporate entities for MWG actuals variance analysis. 1,660.50

1 5/7/2013 Arsenault, Ronald 1.5 Review select analyst reports on EIX. 742.50

1 5/7/2013 Ghi, Katherine 2.4 Update allocation methodology of corporate entities for MWG actuals variance analysis. 1,476.00

1 5/9/2013 Mulcahy, Robert 0.7 Review March 2013 outlook for MWG project financials. 227.50


1 5/10/2013 Davido, Scott 0.5 Review Debtors' presentation regarding the capacity auction. 395.00

1 5/10/2013 Davido, Scott 0.4 Revise update regarding the capacity auction. 316.00

1 5/10/2013 Eisenband, Michael 0.8 Review Debtors latest operating results. 716.00





TaskCategory


1 5/10/2013 Laber, Mark 0.3 Review communications regarding bidding strategy at upcoming auction. 226.50

1 5/10/2013 Scruton, Andrew 0.5 Review communications regarding bidding strategy at upcoming auction. 447.50

1 5/13/2013 Eisenband, Michael 0.8 Review Debtors latest operating results. 716.00

1 5/14/2013 Arsenault, Ronald 3.9 Analyze historical EIX equity reports. 1,930.50

1 5/14/2013 Mulcahy, Robert 0.6 Prepare stock and bond price update. 195.00

1 5/15/2013 Mulcahy, Robert 0.6 Review latest March outlook of MWG financials. 195.00

1 5/16/2013 Greenberg, Mark 0.3 Review March 2013 MWG unit financials. 226.50


1 5/17/2013 Laber, Mark 0.5 Review Q1 budget to actual results compared to forecast provided by the Debtors. 377.50

1 5/20/2013 Eisenband, Michael 1.2 Review Debtors latest operating results. 1,074.00

1 5/20/2013 Laber, Mark 0.5 Analyze MWG April operating results. 377.50

1 5/21/2013 Greenberg, Mark 0.2 Review recent news articles regarding the bankruptcy. 151.00

1 5/21/2013 Hoiles, Matthew 1.1 Review background regarding the Homer City Debtor filings. 715.00

1 5/21/2013 Mulcahy, Robert 2.0 Review Homer City Debtors' operations and background. 650.00

1 5/22/2013 Hoiles, Matthew 0.4 Review EME public filings. 260.00

1 5/23/2013 Davido, Scott 0.5 Review April monthly operating report. 395.00

1 5/23/2013 Greenberg, Mark 0.3 Review April monthly operating report. 226.50

1 5/23/2013 Mulcahy, Robert 1.8 Update MOR variance analysis to include April balance sheet data. 585.00


1 5/28/2013 Arsenault, Ronald 2.7 Review results of PJM capacity auction. 1,336.50





TaskCategory


1 5/28/2013 Davido, Scott 0.8 Review April monthly operating update, focusing on drivers of variance. 632.00

1 5/28/2013 Davido, Scott 1.7 Review various market analyst reports. 1,343.00

1 5/28/2013 Davido, Scott 1.7 Review summary on results of most recent PJM capacity auction. 1,343.00

1 5/28/2013 Davido, Scott 0.8 Analyze decline in PJM capacity prices from recent prior years. 632.00

1 5/28/2013 Greenberg, Mark 0.6 Review Debtors' April 2013 financial and operational update report. 453.00

1 5/28/2013 Laber, Mark 0.2 Review April operating results packet. 151.00

1 5/28/2013 Mulcahy, Robert 1.3 Review April monthly financial and operational update. 422.50

1 5/28/2013 Mulcahy, Robert 1.0 Update bond and stock price analysis. 325.00

1 5/29/2013 Davido, Scott 1.3 Analyze market and results of PJM '16/'17 capacity auction. 1,027.00

1 5/29/2013 Hoiles, Matthew 0.8 Review EIX stock price history. 520.00

1 5/29/2013 Mulcahy, Robert 1.2 Research market news related to EIX's recent stock price movements. 390.00

1 5/30/2013 Arsenault, Ronald 1.3 Review April financials. 643.50

1 5/30/2013 Davido, Scott 0.9 Review Debtors' April monthly operating results. 711.00


1 5/31/2013 Laber, Mark 0.7 Analyze current operating results with respect to capacity auction. 528.50

1 Total 62.7 36,709.50

2 5/1/2013 Ghi, Katherine 2.9 Prepare analysis of MWG actuals versus 13-week cash flow forecast. 1,783.50

2 5/1/2013 Ghi, Katherine 2.7 Analyze 13-week cash flow forecast. 1,660.50

2 5/1/2013 Hoiles, Matthew 1.9 Revise intercompany cash settlements analysis. 1,235.00

2 5/1/2013 Laber, Mark 1.1 Analyze 13-week cash flow forecast compared to Debtors' revised business plan projections. 830.50

2 5/3/2013 Hoiles, Matthew 1.8 Revise intercompany cash settlements analysis. 1,170.00







TaskCategory


2 5/7/2013 Ghi, Katherine 2.8 Prepare summary of 13-week cash flow forecast. 1,722.00

2 5/7/2013 Greenberg, Mark 0.8 Review April cash settlements of March intercompany balances. 604.00

2 5/7/2013 Laber, Mark 2.2 Review revised cash flow forecast prepared by the Debtors. 1,661.00


2 5/8/2013 Ghi, Katherine 2.7 Prepare summary of 13-week cash flow forecast. 1,660.50

2 5/9/2013 Arsenault, Ronald 3.9 Review assumption detail behind Debtors' updated 13-week cash flow forecast. 1,930.50

2 5/10/2013 Arsenault, Ronald 2.8 Prepare presentation regarding short term liquidity. 1,386.00


2 5/10/2013 Hoiles, Matthew 2.6 Review 13-week cash flow forecast. 1,690.00

2 5/10/2013 Hoiles, Matthew 0.8 Prepare diligence questions regarding 13-week cash flow forecast. 520.00

2 5/10/2013 Mulcahy, Robert 3.1 Review 13-week cash flow forecast. 1,007.50


2 5/14/2013 Arsenault, Ronald 1.0 Analyze latest 13-week cash flow forecast. 495.00

2 5/14/2013 Davido, Scott 0.6 Review 13-week cash flow forecast variance analysis. 474.00

2 5/14/2013 Ghi, Katherine 2.1 Review 13-week cash flow forecast. 1,291.50

2 5/14/2013 Ghi, Katherine 1.6 Revise MWG cost variance analysis with information from latest 13-week cash flow forecast. 984.00

2 5/14/2013 Hoiles, Matthew 1.6 Review monthly intercompany cash clearing analysis. 1,040.00

2 5/14/2013 Mulcahy, Robert 0.6 Review 13-week cash flow forecast. 195.00

2 5/14/2013 Mulcahy, Robert 1.3 Update MWG cost variance analysis with information from latest 13-week cash flow forecast. 422.50

2 5/14/2013 Scruton, Andrew 0.9 Review reporting protocol under final cash management order. 805.50

2 5/15/2013 Davido, Scott 0.2 Review latest 13-week cash flow forecast. 158.00

2 5/15/2013 Ghi, Katherine 1.7 Review April cash settlements of intercompany balances. 1,045.50

2 5/15/2013 Greenberg, Mark 0.5 Review post-petition cash balances of Debtor and non-Debtor entities. 377.50





TaskCategory


2 5/15/2013 Hoiles, Matthew 1.8 Review monthly intercompany cash clearing analysis. 1,170.00

2 5/15/2013 Hoiles, Matthew 2.1 Review April cash settlements of intercompany balances. 1,365.00

2 5/15/2013 Hoiles, Matthew 2.0 Review post-petition cash balances of Debtor and non-Debtor entities. 1,300.00

2 5/15/2013 Hoiles, Matthew 1.6 Review April cash settlements of intercompany balances. 1,040.00

2 5/15/2013 Mulcahy, Robert 1.9 Review monthly intercompany cash clearing analysis. 617.50

2 5/16/2013 Ghi, Katherine 1.0 Review cash management order to determine fulfillment of reporting requirements. 615.00

2 5/16/2013 Greenberg, Mark 0.2 Review final cash management order. 151.00

2 5/16/2013 Greenberg, Mark 0.5 Review cash collateral schedules provided by Debtors. 377.50

2 5/16/2013 Hoiles, Matthew 3.3 Revise updated analysis of Debtors' cash flow forecast. 2,145.00

2 5/16/2013 Laber, Mark 1.1 Review updated analysis of Debtors' cash flow forecast. 830.50

2 5/16/2013 Mulcahy, Robert 1.5 Prepare summary of ending cash balances over the course of the 13 week cash-flow forecast period. 487.50

2 5/17/2013 Greenberg, Mark 0.4 Review actual and forecasted cash flows since the filing date. 302.00

2 5/17/2013 Hoiles, Matthew 1.4 Revise EME and MWG closing cash chart. 910.00

2 5/17/2013 Mulcahy, Robert 1.2 Update 13-week cash flow forecast variance analysis. 390.00

2 5/20/2013 Mulcahy, Robert 0.9 Prepare analysis to reconcile April intercompany activity to April cash settlements. 292.50

2 5/21/2013 Greenberg, Mark 0.5 Prepare information request list regarding cash management. 377.50

2 5/21/2013 Hoiles, Matthew 0.9 Review latest 13-week cash flow forecast. 585.00

2 5/21/2013 Hoiles, Matthew 1.2 Prepare summary of 13-week cash flow forecast. 780.00

2 5/21/2013 Mulcahy, Robert 0.5 Review latest 13-week cash flow forecast projections. 162.50

2 5/21/2013 Mulcahy, Robert 0.8 Update MWG cost variance analysis to incorporate latest 13-week cash flow forecast. 260.00

2 5/21/2013 Mulcahy, Robert 0.8 Update 13-week cash flow forecast ending cash balance summary. 260.00

2 5/21/2013 Scruton, Andrew 0.7 Review cash management reporting protocol. 626.50

2 5/22/2013 Greenberg, Mark 1.3 Analyze 13-week cash flow forecast. 981.50





TaskCategory


2 5/22/2013 Hoiles, Matthew 1.8 Review MWG 13-week cash flow forecast cost variance analysis. 1,170.00

2 5/22/2013 Laber, Mark 0.8 Analyze changes in expected near term cash flow at MWG and EME. 604.00



2 5/23/2013 Hoiles, Matthew 1.7 Analyze March and April "pay on behalf of" summaries provided by Debtors. 1,105.00

2 5/28/2013 Laber, Mark 0.7 Review revised cash flow forecast presentation. 528.50

2 5/29/2013 Mulcahy, Robert 2.3 Prepare intercompany cash settlement schedule. 747.50

2 5/30/2013 Ghi, Katherine 3.0 Prepare summary of April balances not settled in cash. 1,845.00

2 5/30/2013 Laber, Mark 0.5 Review latest cash flow analysis. 377.50

2 5/30/2013 Mulcahy, Robert 1.1 Review April "pay on behalf of" balances. 357.50

2 Total 92.1 53,633.50

6 5/1/2013 Arsenault, Ronald 1.9 Review investment bank proposals for company side asset sale. 940.50

6 Total 1.9 940.50

7 5/1/2013 Arsenault, Ronald 2.7 Review presentation regarding Debtors' updated free cash flow projections. 1,336.50

7 5/1/2013 Laber, Mark 1.1 Review latest draft of proprietary cash flow projections. 830.50

7 5/2/2013 Arsenault, Ronald 3.9 Prepare base case and downside case financial cash flow model projections. 1,930.50

7 5/2/2013 Arsenault, Ronald 3.7 Analyze natural gas forecast for downside cash flow model projections. 1,831.50

7 5/2/2013 Laber, Mark 1.4 Review revised business plan projections prepared by the Debtors and underlying cash flow implications.

1,057.00

7 5/2/2013 Laber, Mark 1.6 Review updated proprietary cash flow projections. 1,208.00

7 5/3/2013 Arsenault, Ronald 1.8 Review assumptions and algorithm of model. 891.00

7 5/3/2013 Arsenault, Ronald 1.5 Review outputs of model. 742.50

7 5/6/2013 Arsenault, Ronald 3.7 Finalize PoJo and MWG cash flow projection presentation. 1,831.50

7 5/6/2013 Arsenault, Ronald 1.2 Update projections for model with formulaic corrections. 594.00





TaskCategory


7 5/6/2013 Greenberg, Mark 0.4 Analyze MWG's long-term EBITDAR and cash flow projections. 302.00

7 5/6/2013 Laber, Mark 0.8 Review updated proprietary cash flow projections. 604.00

7 5/7/2013 Arsenault, Ronald 2.7 Review Debtors' updated free cash flow projections. 1,336.50

7 5/7/2013 Arsenault, Ronald 2.7 Review assumption supporting updated Debtor free cash flow projections. 1,336.50

7 5/7/2013 Davido, Scott 2.1 Review updated MWG free cash flow projections for base and downside cases. 1,659.00

7 5/7/2013 Davido, Scott 0.9 Review MWG's FERC application requesting approvals to relinquish possession and control over the PoJo Facilities.

711.00

7 5/8/2013 Arsenault, Ronald 3.5 Research PJM capacity auction rules in relation to Debtors' proposed strategy for 2016/17 capacity auction.

1,732.50

7 5/8/2013 Davido, Scott 1.3 Review PoJo 2016/17 auction strategy. 1,027.00

7 5/9/2013 Davido, Scott 1.2 Review underlying assumptions for Debtors' updated business plan. 948.00

7 5/9/2013 Greenberg, Mark 0.4 Review MWG business plan cash flow projections. 302.00

7 5/10/2013 Arsenault, Ronald 1.9 Research FERC and PJM retirement rules as it pertains to MWG's participation in the PJM capacity auction.

940.50

7 5/10/2013 Arsenault, Ronald 1.0 Revise update regarding the capacity auction. 495.00

7 5/10/2013 Arsenault, Ronald 2.0 Revise free cash flow model. 990.00

7 5/13/2013 Arsenault, Ronald 3.8 Revise assumptions for MWG cash flow model. 1,881.00

7 5/13/2013 Davido, Scott 1.7 Evaluate impact of MWG business plan projections on fundamentals model. 1,343.00

7 5/14/2013 Arsenault, Ronald 3.6 Prepare revised free cash flow model projections. 1,782.00

7 5/14/2013 Arsenault, Ronald 1.0 Analyze key assumptions driving Debtors' cash flow projections. 495.00

7 5/14/2013 Davido, Scott 0.9 Review revised Debtors assumptions for MWG projections. 711.00

7 5/14/2013 Laber, Mark 1.8 Review draft MWG business plan scenario analysis. 1,359.00

7 5/15/2013 Arsenault, Ronald 3.5 Revise cash flow model projections, including valuation buildup based on several cases. 1,732.50

7 5/15/2013 Davido, Scott 2.2 Review Debtors' updated free cash flow model projections assumptions. 1,738.00

7 5/15/2013 Davido, Scott 0.8 Prepare information request list for Debtors regarding revisions to MWG model and projections. 632.00

7 5/15/2013 Laber, Mark 0.6 Review revised MWG business plan projection scenario analysis. 453.00





TaskCategory


7 5/16/2013 Arsenault, Ronald 2.1 Review comparison of Debtors' initial and revised projections and underlying assumptions for MWG.

1,039.50

7 5/16/2013 Davido, Scott 0.9 Review comparison of Debtors' initial and revised cash flow projections and underlying assumptions for MWG.

711.00

7 5/16/2013 Ghi, Katherine 3.1 Update allocation of capital expenditure assumptions within MWG projection model. 1,906.50

7 5/16/2013 Ghi, Katherine 2.7 Review consolidation of entities within MWG projection model. 1,660.50

7 5/16/2013 Laber, Mark 1.1 Analyze revised proprietary MWG business plan scenario analysis. 830.50

7 5/17/2013 Arsenault, Ronald 3.9 Analyze Debtors' free cash flow model projections. 1,930.50

7 5/17/2013 Davido, Scott 1.3 Review PWP free cash flow projection comparison. 1,027.00

7 5/17/2013 Davido, Scott 1.3 Review MWG free cash flow model projections. 1,027.00

7 5/17/2013 Ghi, Katherine 2.3 Review consolidation of entities within MWG projection model. 1,414.50

7 5/17/2013 Ghi, Katherine 2.1 Update bridge comparing various versions of the MWG projection models. 1,291.50

7 5/17/2013 Scruton, Andrew 1.5 Review updated projection model for MWG plants. 1,342.50

7 5/20/2013 Scruton, Andrew 1.8 Review PWP cash flow projections. 1,611.00

7 5/21/2013 Arsenault, Ronald 3.9 Review cash flow projections model. 1,930.50

7 5/21/2013 Davido, Scott 1.9 Review cash flow model downside cases compared to Debtors' revised analysis. 1,501.00

7 5/21/2013 Scruton, Andrew 1.8 Review cash flow model projection analysis. 1,611.00

7 5/22/2013 Arsenault, Ronald 1.0 Review MWG cash flow projections report. 495.00

7 5/22/2013 Davido, Scott 3.1 Analyze Debtor's updated base and downside case cash flow projections. 2,449.00

7 5/22/2013 Laber, Mark 2.4 Review revised cash flow model projection analysis. 1,812.00

7 5/23/2013 Arsenault, Ronald 2.7 Revise cash flow model projection report. 1,336.50

7 5/23/2013 Davido, Scott 1.3 Review cash flow model output. 1,027.00

7 5/23/2013 Laber, Mark 2.2 Review revised cash flow model projection analysis. 1,661.00

7 5/24/2013 Arsenault, Ronald 4.0 Update free cash flow model projections. 1,980.00

7 5/24/2013 Davido, Scott 1.1 Review latest cash flow model outputs. 869.00





TaskCategory


7 5/25/2013 Arsenault, Ronald 3.9 Finalize first draft of MWG cash flow projections presentation. 1,930.50

7 5/25/2013 Arsenault, Ronald 2.0 Construct additional scenarios for cash flow model. 990.00

7 5/26/2013 Arsenault, Ronald 1.1 Review MWG cash flow projections presentation. 544.50

7 5/27/2013 Arsenault, Ronald 4.0 Update new downside case of MWG cash flow model projections. 1,980.00

7 5/28/2013 Arsenault, Ronald 3.9 Review MWG cash flow projections presentation. 1,930.50

7 5/28/2013 Davido, Scott 1.2 Review draft of MWG cash flow model projection summary. 948.00

7 5/28/2013 Davido, Scott 0.6 Review cash flow model for meeting with Blackstone. 474.00

7 5/28/2013 Ghi, Katherine 2.4 Review supporting documentation of presentation outlining MWG cash flow model projections. 1,476.00

7 5/28/2013 Ghi, Katherine 2.3 Review comparison of Debtors' MWG cash flow projections. 1,414.50

7 5/28/2013 Laber, Mark 2.5 Review revised cash flow model projections analysis. 1,887.50

7 5/28/2013 Scruton, Andrew 3.5 Review MWG cash flow model projection analysis. 3,132.50

7 5/29/2013 Arsenault, Ronald 2.5 Analyze cash flow model projections model. 1,237.50

7 5/29/2013 Davido, Scott 0.7 Review revised MWG cash flow model projections. 553.00

7 5/29/2013 Laber, Mark 0.5 Review revised cash flow model projection analysis. 377.50

7 5/29/2013 Laber, Mark 0.3 Review finalized package regarding the cash flow model projection analysis. 226.50

7 5/30/2013 Scruton, Andrew 1.1 Review revised draft report on MWG cash flow model projections. 984.50

7 5/30/2013 Scruton, Andrew 1.8 Review issues surrounding PJM capacity auction. 1,611.00

7 5/31/2013 Davido, Scott 2.6 Analyze cash flow projections of MWG. 2,054.00

7 5/31/2013 Davido, Scott 0.5 Analyze MWG PJM auction bidding strategy and results. 395.00

7 Total 150.3 93,374.50

8 5/16/2013 Arsenault, Ronald 4.5 Research key market MWG comparables' discount rate and value. 2,227.50

8 Total 4.5 2,227.50





TaskCategory


10 5/1/2013 Decaro, Peter Michael 1.3 Review diligence questions regarding Alix tax model. 981.50

10 5/1/2013 Hoiles, Matthew 1.0 Finalize information request list regarding Alix tax model. 650.00

10 5/1/2013 Hoiles, Matthew 0.8 Review revised KPMG work plan. 520.00


10 5/2/2013 Decaro, Peter Michael 1.1 Prepare for call with Debtors, Committee professionals, and Alix partners to review the Alix tax model.

830.50

10 5/2/2013 Decaro, Peter Michael 0.6 Review work plan to complete diligence of Alix tax model. 453.00

10 5/2/2013 Goren, Benjamin 1.2 Review Taupo documents. 876.00

10 5/2/2013 Hoiles, Matthew 1.6 Review information request list for Alix in preparation for call. 1,040.00

10 5/2/2013 Hoiles, Matthew 0.9 Review revised KPMG work plan. 585.00

10 5/2/2013 Joffe, Steven 0.9 Review information request list for Alix in preparation of call. 805.50


10 5/3/2013 Decaro, Peter Michael 1.3 Review outline for memo regarding Alix tax model. 981.50

10 5/3/2013 Hoiles, Matthew 2.1 Review responses to tax information request. 1,365.00

10 5/3/2013 Scruton, Andrew 1.3 Review summary of tax calculations and diligence to date. 1,163.50

10 5/6/2013 Bernstein, Matthew 2.7 Prepare tax diligence update presentation. 1,269.00

10 5/6/2013 Ghi, Katherine 2.9 Prepare supporting tables for tax diligence update report. 1,783.50

10 5/6/2013 Hoiles, Matthew 2.1 Prepare process overview chart for tax diligence update. 1,365.00

10 5/6/2013 Hoiles, Matthew 2.3 Prepare overview section of tax diligence update. 1,495.00

10 5/6/2013 Hoiles, Matthew 2.9 Prepare next steps section of tax diligence update. 1,885.00

10 5/6/2013 Hoiles, Matthew 2.9 Prepare analyses for tax diligence update. 1,885.00

10 5/6/2013 Joffe, Steven 1.0 Review responses to tax information request. 895.00

10 5/6/2013 Scruton, Andrew 0.8 Review draft report on diligence of tax model. 716.00

10 5/7/2013 Decaro, Peter Michael 3.6 Review draft tax diligence presentation. 2,718.00





TaskCategory


10 5/7/2013 Ghi, Katherine 2.6 Prepare supporting tables for tax diligence report. 1,599.00

10 5/7/2013 Hoiles, Matthew 2.3 Prepare notes to Federal and California financial tables for tax diligence update. 1,495.00

10 5/7/2013 Hoiles, Matthew 1.2 Review process overview for tax diligence update. 780.00

10 5/7/2013 Hoiles, Matthew 2.3 Prepare Federal and California historical tax summaries. 1,495.00

10 5/7/2013 Hoiles, Matthew 1.2 Review reconciliation between net tax benefit and loss and net cash receipts and payments under the tax sharing agreements.

780.00

10 5/7/2013 Hoiles, Matthew 1.2 Revise overview for tax diligence update presentation. 780.00

10 5/7/2013 Scruton, Andrew 1.2 Review draft tax diligence update. 1,074.00


10 5/8/2013 Ghi, Katherine 1.5 Review tax diligence report. 922.50

10 5/8/2013 Hoiles, Matthew 3.3 Finalize commentary on tax diligence update presentation. 2,145.00

10 5/8/2013 Hoiles, Matthew 2.7 Revise tables for tax diligence update presentation. 1,755.00

10 5/8/2013 Joffe, Steven 1.3 Revise overview tax diligence update presentation. 1,163.50

10 5/8/2013 Mulcahy, Robert 1.3 Review tax diligence update presentation. 422.50

10 5/8/2013 Mulcahy, Robert 0.7 Review key dates in tax diligence process. 227.50

10 5/8/2013 Mulcahy, Robert 2.9 Revise tax diligence update presentation to incorporate tax sharing payment charts. 942.50

10 5/8/2013 Mulcahy, Robert 2.1 Revise tax diligence update presentation. 682.50

10 5/8/2013 Scruton, Andrew 2.6 Review tax diligence updates. 2,327.00

10 5/9/2013 Davido, Scott 1.0 Revise intercompany tax review agreement. 790.00


10 5/9/2013 Decaro, Peter Michael 2.1 Review tax matters related to the EIX investigation. 1,585.50

10 5/9/2013 Greenberg, Mark 0.4 Review FTI's tax diligence update. 302.00

10 5/9/2013 Joffe, Steven 1.5 Review tax matters related to the EIX investigation. 1,342.50

10 5/9/2013 Mulcahy, Robert 0.4 Prepare summary of tax issues discussed on weekly status call with KPMG. 130.00





TaskCategory


10 5/9/2013 Scruton, Andrew 1.1 Review summary of Alix tax model. 984.50

10 5/10/2013 Decaro, Peter Michael 0.9 Review tax diligence provided to date. 679.50

10 5/13/2013 Decaro, Peter Michael 1.4 Review KPMG progress on current tax issues. 1,057.00

10 5/13/2013 Eisenband, Michael 0.5 Review case work plan regarding tax issues. 447.50

10 5/13/2013 Mulcahy, Robert 2.0 Review updated Alix tax model. 650.00


10 5/14/2013 Decaro, Peter Michael 0.5 Review case tax issues and diligence. 377.50

10 5/14/2013 Decaro, Peter Michael 0.3 Review notes from EIX investigation call. 226.50


10 5/15/2013 Scruton, Andrew 0.7 Review tax diligence summaries. 626.50


10 5/16/2013 Mulcahy, Robert 0.8 Review revised Alix tax model. 260.00

10 5/17/2013 Decaro, Peter Michael 1.3 Review information regarding KPMG tax model. 981.50

10 5/17/2013 Scruton, Andrew 0.6 Review summary of tax model diligence. 537.00


10 5/21/2013 Decaro, Peter Michael 0.4 Prepare for EIX investigation update call. 302.00

10 5/21/2013 Decaro, Peter Michael 0.6 Review status of current tax diligence issues. 453.00

10 5/22/2013 Decaro, Peter Michael 0.4 Review correspondence on tax diligence items. 302.00

10 5/22/2013 Scruton, Andrew 0.9 Review tax diligence summaries. 805.50

10 5/23/2013 Decaro, Peter Michael 1.7 Review correspondence and issues regarding tax diligence. 1,283.50

10 5/23/2013 Scruton, Andrew 0.5 Review update on tax model and diligence update. 447.50

10 5/23/2013 Scruton, Andrew 0.7 Analyze current case tax issues. 626.50

10 5/24/2013 Decaro, Peter Michael 0.7 Review tax diligence items. 528.50





TaskCategory


10 5/24/2013 Scruton, Andrew 0.8 Review outline of summary regarding tax model findings. 716.00

10 5/28/2013 Decaro, Peter Michael 1.0 Prepare tax update. 755.00

10 5/28/2013 Mulcahy, Robert 0.9 Research Homer City Debtors' tax sharing agreements. 292.50

10 5/29/2013 Decaro, Peter Michael 0.9 Review case tax issues. 679.50

10 5/30/2013 Decaro, Peter Michael 0.5 Review case tax issues. 377.50

10 Total 101.9 69,899.00

12 5/17/2013 Greenberg, Mark 0.6 Review Homer City SOFAs/SOALs. 453.00

12 5/20/2013 Ghi, Katherine 3.3 Review Homer City SOFAs/SOALs. 2,029.50

12 5/20/2013 Greenberg, Mark 0.6 Prepare Homer City SOFAs/SOALs report. 453.00

12 5/20/2013 Hoiles, Matthew 2.8 Review EME Homer City SOFAs/SOALs. 1,820.00

12 5/20/2013 Hoiles, Matthew 2.7 Prepare information request list regarding Homer City Debtors' SOFAs/SOALs. 1,755.00

12 5/20/2013 Mulcahy, Robert 2.2 Review Homer City SOFAs/SOALs. 715.00

12 5/20/2013 Mulcahy, Robert 1.3 Prepare analysis of Homer City Debtors' assets and liabilities per the SOALs. 422.50

12 5/21/2013 Hoiles, Matthew 1.8 Finalize SOFAs/SOALs information request. 1,170.00

12 5/21/2013 Mulcahy, Robert 2.3 Prepare Homer City Debtors' SOFAs/SOALs analysis. 747.50

12 5/22/2013 Ghi, Katherine 1.6 Review Homer City SOFAs/SOALs. 984.00

12 5/22/2013 Hoiles, Matthew 0.8 Review Homer City SOFAs/SOALs. 520.00

12 5/22/2013 Hoiles, Matthew 1.2 Analyze Homer City Debtors' SOFAs/SOALs diligence. 780.00

12 5/22/2013 Mulcahy, Robert 1.1 Review SOFAs/SOALs diligence. 357.50

12 5/22/2013 Mulcahy, Robert 2.1 Prepare summary balance sheet of Homer City Debtors' SOALs. 682.50

12 5/23/2013 Greenberg, Mark 0.5 Review Homer City SOFAs/SOALs. 377.50

12 5/23/2013 Hoiles, Matthew 1.5 Review Debtors' response to SOFAs/SOALs diligence response. 975.00

12 5/23/2013 Mulcahy, Robert 1.9 Update Homer City SOFAs/SOALs analysis with Schedule B. 617.50





TaskCategory


12 5/23/2013 Mulcahy, Robert 2.4 Update Homer City SOFAs/SOALs analysis with SOFAs 3b, 9 and 23. 780.00

12 5/24/2013 Mulcahy, Robert 2.1 Prepare intercompany activity matrix for Homer City Debtors' SOFAs/SOALs analysis. 682.50

12 5/24/2013 Mulcahy, Robert 1.2 Prepare Homer City Debtors' SOFAs/SOALs presentation. 390.00

12 5/28/2013 Ghi, Katherine 2.6 Prepare presentation on Homer City SOFAs/SOALs. 1,599.00

12 5/28/2013 Ghi, Katherine 1.6 Review Homer City SOFAs/SOALs. 984.00

12 5/28/2013 Mulcahy, Robert 2.1 Review Homer City SOFAs/SOALs. 682.50

12 5/28/2013 Mulcahy, Robert 1.6 Prepare Homer City Debtors' SOFAs/SOALs presentation. 520.00

12 5/28/2013 Scruton, Andrew 0.5 Review Homer City SOFAs/SOALs. 447.50

12 5/29/2013 Ghi, Katherine 2.5 Prepare presentation on Homer City SOFAs/SOALs. 1,537.50

12 5/29/2013 Ghi, Katherine 1.8 Review Homer City SOFAs/SOALs presentation. 1,107.00

12 5/29/2013 Greenberg, Mark 1.4 Prepare Homer City SOFAs/SOALs report. 1,057.00

12 5/30/2013 Greenberg, Mark 0.6 Prepare Homer City SOFAs/SOALs report. 453.00

12 Total 48.7 25,099.50

13 5/19/2013 Greenberg, Mark 0.3 Review Court filings related to Homer City. 226.50

13 5/20/2013 Greenberg, Mark 0.3 Review CFO declaration of Homer City's Chapter 11 filing. 226.50

13 5/21/2013 Hoiles, Matthew 1.6 Review Maria Rigatti's first day declaration pertaining to the Homer City Debtors. 1,040.00

13 Total 2.2 1,493.00

14 5/3/2013 Scruton, Andrew 0.6 Review correspondence regarding MWG claims. 537.00

14 5/30/2013 Greenberg, Mark 0.6 Review Akin's draft D&O insurance letter. 453.00

14 Total 1.2 990.00





TaskCategory


15 5/1/2013 Ghi, Katherine 2.5 Review pre-petition to March intercompany activity by type. 1,537.50

15 5/1/2013 Greenberg, Mark 0.4 Prepare post-petition intercompany activity report. 302.00

15 5/1/2013 Hoiles, Matthew 2.8 Revise intercompany activity report. 1,820.00

15 5/1/2013 Mulcahy, Robert 3.2 Prepare pre-petition intercompany balance summary table using information provided by Debtors. 1,040.00

15 5/1/2013 Mulcahy, Robert 1.9 Prepare summary data for intercompany reporting presentation. 617.50

15 5/1/2013 Mulcahy, Robert 0.6 Update corporate organizational chart for intercompany reporting presentation. 195.00

15 5/2/2013 Ghi, Katherine 2.8 Update intercompany matrix tables for pre-petition to March intercompany balances. 1,722.00

15 5/2/2013 Ghi, Katherine 3.0 Prepare intercompany activity report for pre-petition to March intercompany balances. 1,845.00

15 5/2/2013 Greenberg, Mark 1.4 Review pre-petition intercompany balances between Debtor and non-Debtor entities. 1,057.00

15 5/2/2013 Hoiles, Matthew 2.3 Update intercompany activity presentation. 1,495.00

15 5/3/2013 Ghi, Katherine 2.9 Update intercompany activity information request list. 1,783.50

15 5/3/2013 Greenberg, Mark 0.6 Prepare information request list regarding post-petition intercompany activity. 453.00

15 5/6/2013 Scruton, Andrew 0.6 Review draft intercompany reporting presentation. 537.00

15 5/7/2013 Davido, Scott 0.4 Review scope of shared services to potentially be provided by EIX to EME during transition period. 316.00

15 5/7/2013 Davido, Scott 0.3 Review issues relating to intercompany claims assessment. 237.00

15 5/8/2013 Scruton, Andrew 0.7 Review updated intercompany activity presentation. 626.50

15 5/9/2013 Davido, Scott 1.0 Review intercompany claims analysis presentation. 790.00

15 5/9/2013 Ghi, Katherine 2.9 Prepare follow-up questions to intercompany activity information request list responses. 1,783.50

15 5/9/2013 Greenberg, Mark 0.4 Analyze post-petition intercompany balances. 302.00

15 5/10/2013 Davido, Scott 0.8 Revise intercompany claim assessment and negotiation proposal. 632.00

15 5/13/2013 Ghi, Katherine 2.4 Review April intercompany reporting package. 1,476.00

15 5/13/2013 Ghi, Katherine 2.1 Review draft of intercompany activity presentation. 1,291.50

15 5/13/2013 Greenberg, Mark 0.8 Prepare post-petition intercompany activity report. 604.00

15 5/13/2013 Hoiles, Matthew 1.8 Finalize intercompany activity presentation. 1,170.00

15 5/13/2013 Mulcahy, Robert 1.9 Prepare post-petition intercompany activity report. 617.50





TaskCategory


15 5/13/2013 Scruton, Andrew 0.7 Review draft of intercompany activity presentation. 626.50

15 5/14/2013 Ghi, Katherine 2.6 Review April intercompany activity presentation. 1,599.00

15 5/14/2013 Ghi, Katherine 1.9 Review April intercompany balances between Debtors and non-Debtors. 1,168.50

15 5/14/2013 Greenberg, Mark 0.6 Review Debtors' pre-petition intercompany payment schedule. 453.00

15 5/14/2013 Mulcahy, Robert 1.6 Review April intercompany balances between Debtors and non-Debtors. 520.00

15 5/15/2013 Ghi, Katherine 3.2 Update intercompany activity presentation. 1,968.00

15 5/15/2013 Ghi, Katherine 2.3 Revise executive summary of intercompany activity presentation. 1,414.50

15 5/15/2013 Ghi, Katherine 1.8 Update summary of intercompany balances by category for intercompany activity presentation. 1,107.00

15 5/15/2013 Greenberg, Mark 2.9 Prepare post-petition intercompany activity report. 2,189.50

15 5/15/2013 Mulcahy, Robert 3.3 Prepare matrix of April intercompany activity. 1,072.50

15 5/15/2013 Mulcahy, Robert 1.3 Revise intercompany reporting presentation. 422.50

15 5/15/2013 Mulcahy, Robert 2.6 Revise intercompany cash settlements schedule to explain variances. 845.00

15 5/15/2013 Mulcahy, Robert 1.5 Revise executive summary of intercompany activity presentation. 487.50

15 5/15/2013 Scruton, Andrew 1.3 Review intercompany activity presentation. 1,163.50

15 5/16/2013 Ghi, Katherine 2.2 Review summary of post-petition set-offs of pre-petition intercompany balances. 1,353.00

15 5/16/2013 Greenberg, Mark 2.1 Analyze Debtors' intercompany set-off schedule. 1,585.50

15 5/16/2013 Mulcahy, Robert 2.4 Prepare summary of April intercompany cash settlements. 780.00

15 5/16/2013 Mulcahy, Robert 1.6 Prepare December intercompany activity matrix. 520.00

15 5/16/2013 Mulcahy, Robert 2.3 Prepare setoff schedules for December activity to bridge November intercompany balances to the filing date.

747.50

15 5/16/2013 Mulcahy, Robert 1.3 Analyze Debtors' intercompany set-off schedule. 422.50

15 5/16/2013 Scruton, Andrew 0.4 Review draft intercompany activity presentation. 358.00





TaskCategory


15 5/17/2013 Mulcahy, Robert 3.2 Reconcile December intercompany charges to pre-petition and November balances. 1,040.00

15 5/17/2013 Mulcahy, Robert 1.9 Revise April intercompany activity matrix. 617.50

15 5/20/2013 Ghi, Katherine 2.8 Prepare analysis of intercompany set-offs of pre-petition balances. 1,722.00

15 5/20/2013 Greenberg, Mark 1.7 Analyze December 2012 intercompany activity including related set-off transactions. 1,283.50

15 5/20/2013 Hoiles, Matthew 2.4 Review December intercompany activity for roll-forward set-off analysis. 1,560.00

15 5/20/2013 Mulcahy, Robert 1.7 Revise December intercompany set-offs analysis. 552.50

15 5/20/2013 Mulcahy, Robert 1.2 Revise April intercompany activity matrix. 390.00

15 5/20/2013 Mulcahy, Robert 2.1 Analyze December 2012 intercompany activity including related set-off transactions. 682.50

15 5/20/2013 Scruton, Andrew 0.5 Review draft intercompany reporting presentation. 447.50

15 5/21/2013 Ghi, Katherine 2.4 Update intercompany activity report to incorporate updates from final cash management order. 1,476.00

15 5/21/2013 Ghi, Katherine 1.5 Prepare analysis of intercompany set-offs of pre-petition balances. 922.50

15 5/21/2013 Ghi, Katherine 2.9 Prepare summary of remaining pre-petition intercompany balances. 1,783.50

15 5/21/2013 Greenberg, Mark 2.2 Review post-petition intercompany activity report. 1,661.00

15 5/22/2013 Ghi, Katherine 2.1 Prepare summary of estimated pre-petition intercompany balances. 1,291.50


15 5/22/2013 Greenberg, Mark 2.7 Prepare presentation regarding post-petition intercompany activity. 2,038.50

15 5/22/2013 Mulcahy, Robert 2.4 Prepare pre-petition to March intercompany activity summary tables. 780.00

15 5/23/2013 Ghi, Katherine 2.2 Review summary of April 2013 intercompany activity. 1,353.00


15 5/23/2013 Hoiles, Matthew 2.8 Review April intercompany activity analysis. 1,820.00

15 5/23/2013 Scruton, Andrew 0.4 Review draft report on intercompany transactions. 358.00

15 5/28/2013 Mulcahy, Robert 2.4 Prepare intercompany matrices for April intercompany activity presentation. 780.00

15 5/29/2013 Ghi, Katherine 2.9 Prepare summary of April intercompany activity for follow-up with the Debtors. 1,783.50





TaskCategory


15 5/29/2013 Hoiles, Matthew 2.1 Review April intercompany activity tables for April report. 1,365.00

15 5/29/2013 Mulcahy, Robert 2.2 Prepare April intercompany activity presentation. 715.00

15 5/30/2013 Ghi, Katherine 2.8 Prepare information request list for April 2013 intercompany activity. 1,722.00

15 5/30/2013 Ghi, Katherine 2.6 Review summary of April 2013 intercompany activity. 1,599.00

15 5/30/2013 Greenberg, Mark 1.8 Analyze April 2013 intercompany activity. 1,359.00

15 5/30/2013 Hoiles, Matthew 3.1 Revise April intercompany activity report. 2,015.00

15 5/30/2013 Hoiles, Matthew 2.1 Prepare April intercompany activity information request list. 1,365.00

15 5/30/2013 Mulcahy, Robert 2.4 Prepare summary of April intercompany activity. 780.00

15 5/30/2013 Mulcahy, Robert 0.7 Revise April intercompany activity presentation. 227.50

15 5/31/2013 Greenberg, Mark 0.3 Analyze April intercompany activity. 226.50

15 Total 149.6 83,661.50

16 5/1/2013 Davido, Scott 1.4 Review Debtors' draft proposal to MWG lease equity. 1,106.00

16 5/1/2013 Scruton, Andrew 1.8 Analyze MWG restructuring scenarios. 1,611.00

16 5/2/2013 Davido, Scott 0.9 Review Debtors' draft proposal to MWG lease equity. 711.00

16 5/2/2013 Scruton, Andrew 1.8 Review MWG restructuring proposal counter. 1,611.00

16 5/3/2013 Davido, Scott 1.4 Review Debtors' draft proposal to MWG lease equity. 1,106.00

16 5/3/2013 Laber, Mark 0.5 Review revised MWG settlement proposal. 377.50

16 5/3/2013 Laber, Mark 1.4 Analyze counter proposal for MWG settlement. 1,057.00

16 5/3/2013 Scruton, Andrew 2.1 Review revised MWG settlement proposal. 1,879.50

16 5/7/2013 Davido, Scott 0.9 Review Debtors' proposed settlement offer for PoJo owner lessors. 711.00

16 5/7/2013 Laber, Mark 0.9 Analyze counter proposal for MWG settlement. 679.50

16 5/8/2013 Davido, Scott 1.2 Review PJM plant shutdown rules and PoJo leaseholder issues. 948.00

16 5/8/2013 Scruton, Andrew 0.9 Analyze MWG exclusivity. 805.50

16 5/10/2013 Scruton, Andrew 0.6 Review counter to MWG restructuring proposal. 537.00

16 5/17/2013 Davido, Scott 1.0 Review MWG owner-participant funding counter proposal. 790.00





TaskCategory


16 5/17/2013 Greenberg, Mark 0.3 Review PoJo counter proposal. 226.50

16 5/17/2013 Laber, Mark 1.1 Analyze latest PoJo counter proposal. 830.50

16 5/17/2013 Scruton, Andrew 0.6 Review PoJo counter proposal. 537.00

16 Total 18.8 15,524.00

18 5/6/2013 Eisenband, Michael 0.7 Review overall case work plan regarding the EIX investigation. 626.50

18 5/6/2013 Laber, Mark 0.2 Review case updates regarding exclusivity and the EIX investigation. 151.00

18 5/7/2013 Scruton, Andrew 0.6 Review status of EIX investigation. 537.00


18 5/10/2013 Davido, Scott 0.8 Review Alix schedule of historical shared services charges. 632.00

18 5/10/2013 Scruton, Andrew 0.5 Review EIX shared service issues. 447.50

18 5/13/2013 Scruton, Andrew 0.5 Analyze timing of EIX transaction. 447.50

18 5/14/2013 Davido, Scott 0.5 Analyze intercompany shared services issues. 395.00

18 5/14/2013 Hoiles, Matthew 1.8 Review Alix shared services model. 1,170.00


18 5/14/2013 Scruton, Andrew 1.1 Review update on shared services investigation. 984.50

18 5/15/2013 Eisenband, Michael 0.7 Review status of EIX investigation. 626.50

18 5/15/2013 Scruton, Andrew 0.7 Review EIX investigation issues. 626.50

18 5/17/2013 Greenberg, Mark 0.2 Analyze intercompany shared services. 151.00

18 5/17/2013 Scruton, Andrew 0.5 Review overall case shared service issues. 447.50

18 5/20/2013 Greenberg, Mark 0.4 Analyze intercompany shared services. 302.00

18 5/21/2013 Ghi, Katherine 1.4 Review shared service invoices. 861.00





TaskCategory


18 5/21/2013 Ghi, Katherine 0.4 Review Alix shared service analysis. 246.00

18 5/21/2013 Mulcahy, Robert 1.6 Review shared services invoices used as inputs to Alix shared services model. 520.00


18 5/23/2013 Davido, Scott 0.4 Review analysis of intercompany shared service payments from 2009-2012. 316.00

18 5/28/2013 Greenberg, Mark 1.0 Prepare summary of shareholder equity analysis. 755.00

18 5/29/2013 Greenberg, Mark 0.9 Prepare summary of EME's shareholder equity analysis. 679.50

18 5/29/2013 Scruton, Andrew 0.6 Review case EIX investigation issues. 537.00

18 Total 17.1 12,264.00


19 5/8/2013 Greenberg, Mark 0.4 Update FTI case work plan. 302.00

19 5/8/2013 Scruton, Andrew 0.7 Review potential advisor retention. 626.50

19 5/9/2013 Goren, Benjamin 1.8 Review potential advisor fee structure. 1,314.00

19 5/10/2013 Davido, Scott 0.5 Review potential advisor proposal. 395.00

19 5/10/2013 Davido, Scott 0.3 Review further revisions to EMMT risk management policy. 237.00

19 5/15/2013 Goren, Benjamin 0.8 Analyze potential advisor retention. 584.00

19 5/15/2013 Scruton, Andrew 0.6 Analyze potential advisor retention. 537.00

19 5/16/2013 Goren, Benjamin 0.6 Review information regarding potential advisor. 438.00

19 5/21/2013 Arsenault, Ronald 1.0 Analyze overall case work plan. 495.00


19 5/23/2013 Davido, Scott 0.4 Review amendments to Debtors' and EMMT's risk policy. 316.00








TaskCategory


19 5/28/2013 Laber, Mark 0.3 Review team work plan. 226.50

19 5/29/2013 Laber, Mark 0.3 Review industry work plan. 226.50



19 5/30/2013 Goren, Benjamin 2.0 Review information regarding potential advisor. 1,460.00

19 Total 16.2 12,793.50

20 5/1/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding various case issues. 302.00



20 5/1/2013 Scruton, Andrew 0.7 Participate in weekly professionals call. 626.50

20 5/2/2013 Decaro, Peter Michael 1.1 Participate in call with Debtors, Committee professionals, and Alix partners regarding the Alix tax model.

830.50

20 5/2/2013 Hoiles, Matthew 1.1 Participate in call with Debtors, Committee professionals, and Alix partners regarding the Alix tax model.

715.00

20 5/2/2013 Joffe, Steven 1.1 Participate in call with Debtors, Committee professionals, and Alix partners regarding the Alix tax model.

984.50

20 5/2/2013 Scruton, Andrew 1.3 Participate in call with Debtors, Committee professionals, and Alix partners regarding the Alix tax model.

1,163.50

20 5/8/2013 Arsenault, Ronald 0.5 Participate in weekly professionals call. 247.50

20 5/8/2013 Davido, Scott 0.5 Participate in weekly professionals call. 395.00

20 5/8/2013 Decaro, Peter Michael 0.8 Participate in EIX investigation update call with Debtors and UCC professionals. 604.00

20 5/8/2013 Eisenband, Michael 0.6 Participate in EIX investigation update call with Debtors and UCC professionals. 537.00

20 5/8/2013 Greenberg, Mark 0.5 Participate in weekly professionals call. 377.50

20 5/8/2013 Joffe, Steven 0.6 Participate in EIX investigation update call with Debtors and UCC professionals. 537.00


20 5/8/2013 Mulcahy, Robert 0.8 Participate in EIX investigation update call with Debtors and UCC professionals. 260.00

20 5/9/2013 Ghi, Katherine 1.0 Participate in call with Alix regarding status of shared service analysis. 615.00





TaskCategory


20 5/9/2013 Greenberg, Mark 1.1 Participate in meeting with Debtors regarding historical EME payment to EIX. 830.50

20 5/9/2013 Hoiles, Matthew 1.2 Participate in call with Alix regarding status of shared service analysis. 780.00

20 5/9/2013 Hoiles, Matthew 1.7 Participate in weekly tax diligence update call with KPMG. 1,105.00

20 5/9/2013 Joffe, Steven 1.5 Participate in weekly tax diligence update call with KPMG. 1,342.50

20 5/9/2013 Mulcahy, Robert 1.4 Participate in weekly tax diligence update call with KPMG. 455.00

20 5/9/2013 Scruton, Andrew 1.4 Participate in weekly tax diligence update call with KPMG. 1,253.00

20 5/9/2013 Scruton, Andrew 1.1 Participate in call with Alix regarding status of shared service analysis. 984.50

20 5/10/2013 Greenberg, Mark 0.3 Correspond with Debtors regarding intercompany settlements. 226.50

20 5/14/2013 Greenberg, Mark 0.2 Correspond with Kirkland regarding intercompany setoffs. 151.00

20 5/14/2013 Hoiles, Matthew 0.5 Participate in EIX investigation update call with Debtors and UCC professionals. 325.00

20 5/14/2013 Joffe, Steven 0.3 Participate in EIX investigation update call with Debtors and UCC professionals. 268.50

20 5/14/2013 Mulcahy, Robert 0.5 Participate in EIX investigation update call with Debtors and UCC professionals. 162.50

20 5/14/2013 Scruton, Andrew 0.5 Participate in EIX investigation update call with Debtors and UCC professionals. 447.50

20 5/16/2013 Decaro, Peter Michael 1.1 Participate in weekly status update call with KPMG. 830.50

20 5/16/2013 Ghi, Katherine 1.0 Participate in call with Debtors regarding intercompany setoffs. 615.00

20 5/16/2013 Greenberg, Mark 0.9 Participate in call with Debtors regarding intercompany setoffs. 679.50

20 5/16/2013 Hoiles, Matthew 1.3 Participate in weekly status update call with KPMG. 845.00

20 5/16/2013 Joffe, Steven 1.0 Participate in weekly status update call with KPMG. 895.00

20 5/16/2013 Mulcahy, Robert 1.0 Participate in call with Debtors regarding intercompany setoffs. 325.00

20 5/16/2013 Scruton, Andrew 0.9 Participate in weekly status update call with KPMG. 805.50


20 5/17/2013 Ghi, Katherine 0.5 Participate in call with Alix to regarding intercompany shared services. 307.50

20 5/17/2013 Greenberg, Mark 0.2 Participate in call with Debtors and noteholder professionals regarding various case issues. 151.00





TaskCategory


20 5/17/2013 Greenberg, Mark 0.5 Participate in call with Alix regarding intercompany shared services. 377.50


20 5/17/2013 Mulcahy, Robert 0.5 Participate in weekly professionals call. 162.50

20 5/20/2013 Ghi, Katherine 2.3 Participate in call with Debtors and Alix regarding shared service payments. 1,414.50

20 5/20/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding Homer City SOFAs/SOALs. 151.00

20 5/20/2013 Greenberg, Mark 2.3 Participate in call with Debtors regarding historical cash payments. 1,736.50

20 5/20/2013 Joffe, Steven 1.0 Correspond with Kirkland regarding tax model. 895.00

20 5/21/2013 Joffe, Steven 1.0 Participate in call with Kirkland regarding tax issues. 895.00


20 5/22/2013 Davido, Scott 0.4 Participate in weekly call with Debtors' and noteholder professionals. 316.00

20 5/22/2013 Ghi, Katherine 1.0 Participate in weekly professionals call. 615.00

20 5/22/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding asset sale process. 302.00

20 5/22/2013 Hoiles, Matthew 0.5 Participate in call with Debtors regarding asset sale process. 325.00




20 5/29/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding capacity pricing. 302.00


20 5/30/2013 Laber, Mark 0.5 Participate in April operating and financial results conference call. 377.50

20 Total 47.2 33,544.00

21 5/1/2013 Greenberg, Mark 0.3 Correspond with Akin regarding Homer City. 226.50

21 5/2/2013 Arsenault, Ronald 0.4 Participate in weekly UCC advisors call. 198.00






TaskCategory



21 5/2/2013 Davido, Scott 0.4 Participate in weekly UCC advisors call. 316.00



21 5/2/2013 Greenberg, Mark 0.5 Participate in weekly UCC advisors call. 377.50



21 5/2/2013 Scruton, Andrew 0.4 Participate in weekly UCC advisors call. 358.00



21 5/3/2013 Greenberg, Mark 0.4 Correspond with Akin regarding post-petition intercompany activity. 302.00

21 5/3/2013 Scruton, Andrew 1.8 Correspond with Akin regarding MWG restructuring issues. 1,611.00


21 5/6/2013 Greenberg, Mark 0.3 Correspond with Akin regarding shared services benchmarking study. 226.50

21 5/7/2013 Greenberg, Mark 0.2 Correspond with Akin regarding PoJo leases. 151.00

21 5/8/2013 Greenberg, Mark 0.9 Participate in call with Akin regarding tax issues, document production, and shares service arrangements.

679.50

21 5/8/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding EIX unitary group for California tax purposes. 260.00

21 5/8/2013 Joffe, Steven 0.6 Participate in call with Akin regarding EIX unitary group for California tax purposes. 537.00


21 5/9/2013 Davido, Scott 0.3 Participate in UCC co-chairs call. 237.00

21 5/9/2013 Davido, Scott 1.4 Participate in weekly full UCC call. 1,106.00

21 5/9/2013 Ghi, Katherine 1.5 Participate in weekly full UCC call. 922.50

21 5/9/2013 Ghi, Katherine 0.5 Participate in weekly UCC advisors call. 307.50





TaskCategory


21 5/9/2013 Ghi, Katherine 0.2 Participate in weekly UCC co-chairs call. 123.00

21 5/9/2013 Greenberg, Mark 1.5 Participate in call with Akin and Blackstone to discuss retention of professionals. 1,132.50


21 5/9/2013 Greenberg, Mark 0.4 Participate in call with Akin regarding causes of action pursuit. 302.00

21 5/9/2013 Hoiles, Matthew 0.5 Participate in weekly UCC advisors call. 325.00


21 5/9/2013 Hoiles, Matthew 0.2 Participate in call with Akin regarding causes of action pursuit. 130.00

21 5/9/2013 Scruton, Andrew 1.4 Participate in weekly full UCC call. 1,253.00



21 5/10/2013 Davido, Scott 0.8 Participate in call with Houlihan Lokey and Blackstone regarding capacity auction. 632.00

21 5/10/2013 Greenberg, Mark 0.4 Correspond with Akin regarding historical intercompany balances. 302.00

21 5/10/2013 Scruton, Andrew 0.8 Correspond with UCC professionals regarding potential advisor. 716.00

21 5/13/2013 Greenberg, Mark 0.5 Correspond with Akin regarding intercompany shared services. 377.50


21 5/14/2013 Greenberg, Mark 0.3 Correspond with Akin regarding cash management reporting protocol. 226.50

21 5/14/2013 Greenberg, Mark 0.2 Correspond with Akin regarding FTI's first interim fee application. 151.00

21 5/15/2013 Davido, Scott 0.3 Participate in call with UCC regarding potential advisor terms and retention issues. 237.00

21 5/15/2013 Eisenband, Michael 0.5 Participate in call with Akin regarding various case issues. 447.50

21 5/15/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding intercompany shared service payments. 226.50

21 5/15/2013 Greenberg, Mark 0.6 Correspond with Akin regarding first interim fee application. 453.00

21 5/15/2013 Hoiles, Matthew 0.5 Participate in call with Akin regarding intercompany shared service payments. 325.00






TaskCategory










21 5/16/2013 Greenberg, Mark 0.2 Correspond with Akin regarding shared services. 151.00

21 5/16/2013 Scruton, Andrew 1.1 Participate in call with Akin regarding tax issues. 984.50




21 5/17/2013 Joffe, Steven 0.5 Participate in call with Akin regarding KPMG model. 447.50

21 5/17/2013 Scruton, Andrew 0.4 Correspond with Akin regarding potential advisor. 358.00

21 5/20/2013 Greenberg, Mark 0.4 Participate in call with Akin regarding cash management order and intercompany activity. 302.00

21 5/21/2013 Decaro, Peter Michael 0.7 Participate in EIX investigation update call. 528.50

21 5/21/2013 Ghi, Katherine 0.5 Participate in call with Akin regarding intercompany activity report. 307.50

21 5/21/2013 Greenberg, Mark 0.6 Participate in call with Akin regarding intercompany shared services. 453.00

21 5/21/2013 Greenberg, Mark 0.4 Participate in call with Akin regarding intercompany activity report. 302.00

21 5/21/2013 Greenberg, Mark 0.4 Correspond with Akin regarding pre-petition intercompany claims. 302.00

21 5/21/2013 Hoiles, Matthew 0.8 Participate in weekly EIX investigation call. 520.00

21 5/21/2013 Mulcahy, Robert 0.7 Participate in weekly EIX investigation call. 227.50





TaskCategory











21 5/23/2013 Laber, Mark 0.5 Participate in UCC advisors call. 377.50



21 5/24/2013 Greenberg, Mark 0.2 Correspond with Akin regarding Viento refinancing. 151.00

21 5/24/2013 Greenberg, Mark 0.4 Correspond with Akin regarding intercompany activity analysis. 302.00

21 5/24/2013 Greenberg, Mark 0.2 Correspond with Akin regarding recently filed Court motions. 151.00

21 5/26/2013 Arsenault, Ronald 2.6 Review presentation materials for meeting with UCC co-advisors. 1,287.00

21 5/28/2013 Greenberg, Mark 0.4 Correspond with Akin regarding tax matters. 302.00

21 5/28/2013 Greenberg, Mark 0.2 Correspond with UCC co-chairs regarding monthly advisors fees. 151.00

21 5/28/2013 Joffe, Steven 0.3 Participate in EIX investigation update call with Akin. 268.50


21 5/29/2013 Davido, Scott 1.0 Participate in meeting with Blackstone regarding review of MWG cash flow projections. 790.00

21 5/29/2013 Greenberg, Mark 0.6 Correspond with Akin regarding Homer City SOFAs/SOALs and April professional fees. 453.00

21 5/29/2013 Scruton, Andrew 1.5 Participate in meeting with Blackstone regarding review of MWG cash flow projections. 1,342.50







TaskCategory





21 5/30/2013 Greenberg, Mark 0.7 Participate in call with Akin and Blackstone regarding PJM capacity auction. 528.50




21 5/30/2013 Laber, Mark 0.2 Participate in weekly UCC advisors call. 151.00




21 Total 62.0 45,023.00

22 5/6/2013 Scruton, Andrew 1.2 Participate in a call with EME creditor. 1,074.00

22 5/14/2013 Greenberg, Mark 0.2 Correspond with noteholder professionals regarding intercompany setoffs. 151.00

22 5/22/2013 Scruton, Andrew 2.5 Correspond with creditors on case issues. 2,237.50

22 5/23/2013 Scruton, Andrew 0.5 Correspond with creditors on case issues. 447.50

22 5/29/2013 Scruton, Andrew 0.6 Correspond with creditors regarding case issues. 537.00

22 5/30/2013 Scruton, Andrew 0.6 Correspond with creditors on various case issues. 537.00

22 5/31/2013 Scruton, Andrew 1.5 Correspond with creditors on various case issues. 1,342.50

22 Total 7.1 6,326.50





TaskCategory


23 5/13/2013 Greenberg, Mark 0.7 Prepare supplemental affidavit. 528.50

23 5/13/2013 Hellmund-Mora, Marili 1.5 Prepare list of parties in interest for supplemental affidavit. 375.00

23 5/13/2013 Mulcahy, Robert 0.5 Prepare FTI supplemental affidavit. 162.50

23 5/13/2013 Mulcahy, Robert 1.8 Revise FTI supplemental affidavit. 585.00

23 5/29/2013 Hellmund-Mora, Marili 0.7 Review potential disclosures related to relationships in preparation of supplemental affidavit. 175.00

23 5/29/2013 Mulcahy, Robert 0.6 Review supplemental affidavit for Homer City Debtors' conflict parties. 195.00

23 5/30/2013 Greenberg, Mark 0.8 Prepare second supplemental affidavit related to Homer City filing. 604.00

23 5/30/2013 Hellmund-Mora, Marili 1.8 Review potential disclosures related to relationships for supplemental affidavit. 450.00

23 5/30/2013 Mulcahy, Robert 0.8 Review supplemental affidavit for Homer City Debtors' conflict parties. 260.00

23 5/31/2013 Greenberg, Mark 0.2 Prepare second supplemental affidavit related to Homer City filing. 151.00

23 Total 9.4 3,486.00



24 5/2/2013 Stewart, Paul 0.9 Prepare March monthly fee statement. 198.00

24 5/7/2013 Stewart, Paul 0.8 Analyze April accrued time and expenses for billing summary. 176.00

24 5/8/2013 Mulcahy, Robert 0.5 Review April time detail to prepare monthly fee statement. 162.50

24 5/8/2013 Mulcahy, Robert 3.3 Revise April monthly fee statement exhibits. 1,072.50

24 5/9/2013 Hain, Danielle 0.3 Review April monthly fee statement expense summary. 226.50

24 5/9/2013 Mulcahy, Robert 3.5 Revise April monthly fee statement exhibits. 1,137.50

24 5/9/2013 Mulcahy, Robert 1.7 Revise April monthly fee statement expense detail. 552.50

24 5/10/2013 Greenberg, Mark 0.3 Prepare first interim fee application. 226.50

24 5/10/2013 Mulcahy, Robert 3.2 Prepare exhibits for first interim fee application. 1,040.00

24 5/13/2013 Ghi, Katherine 1.5 Review draft of first interim fee application. 922.50





TaskCategory


24 5/13/2013 Ghi, Katherine 1.7 Review billing summary within first interim fee application. 1,045.50

24 5/13/2013 Hoiles, Matthew 3.6 Review first interim fee application. 2,340.00

24 5/13/2013 Mulcahy, Robert 2.8 Revise first interim fee application exhibits. 910.00

24 5/13/2013 Mulcahy, Robert 0.6 Review fees and expenses paid to date for first interim fee application narrative. 195.00


24 5/13/2013 Stewart, Paul 0.3 Prepare first interim fee application. 66.00

24 5/14/2013 Greenberg, Mark 1.0 Review first interim fee application. 755.00

24 5/14/2013 Hoiles, Matthew 1.6 Review April monthly fee statement. 1,040.00

24 5/14/2013 Mulcahy, Robert 2.9 Revise April monthly fee statement exhibits. 942.50

24 5/14/2013 Mulcahy, Robert 1.2 Revise April monthly fee statement narrative. 390.00

24 5/14/2013 Mulcahy, Robert 1.2 Revise first interim fee application narrative. 390.00

24 5/15/2013 Ghi, Katherine 1.2 Review draft of first interim fee application. 738.00

24 5/15/2013 Greenberg, Mark 1.4 Review first interim fee application. 1,057.00

24 5/15/2013 Laber, Mark 0.5 Revise narrative in first interim fee application. 377.50

24 5/16/2013 Greenberg, Mark 0.8 Prepare monthly professional fees summary through March 2013. 604.00

24 5/16/2013 Hoiles, Matthew 3.5 Prepare interim fee application. 2,275.00

24 5/17/2013 Ghi, Katherine 1.7 Review April monthly fee statement. 1,045.50

24 5/17/2013 Hoiles, Matthew 1.5 Review April monthly fee statement. 975.00

24 5/17/2013 Hoiles, Matthew 0.8 Revise draft professional fees analysis. 520.00


24 5/20/2013 Greenberg, Mark 0.7 Review April fee statement. 528.50

24 5/20/2013 Mulcahy, Robert 1.4 Review April monthly fee statement. 455.00

24 5/21/2013 Hain, Danielle 1.1 Review April monthly fee statement. 830.50

24 5/21/2013 Mulcahy, Robert 0.6 Revise April monthly fee statement narrative. 195.00






TaskCategory


24 5/23/2013 Greenberg, Mark 1.0 Prepare professionals' fee summary schedule. 755.00

24 5/23/2013 Hoiles, Matthew 1.2 Update fee application. 780.00

24 5/24/2013 Mulcahy, Robert 1.4 Revise April monthly fee application exhibits. 455.00

24 5/24/2013 Stewart, Paul 0.8 Prepare April monthly fee statement. 176.00

24 5/29/2013 Hoiles, Matthew 0.9 Update April professional fee application. 585.00

24 5/29/2013 Mulcahy, Robert 0.8 Revise April monthly fee statement. 260.00

24 Total 60.1 28,318.00

25 5/30/2013 Davido, Scott 4.0 Travel from New York to Dallas for meeting with Blackstone. 3,160.00

25 Total 4.0 3,160.00

May Total 857.0 528,467.50




FOR PROFESSIONAL SERVICES RENDERED FROM JUNE 1, 2013 THROUGH JUNE 30, 2013:

Task Number







6 Asset Sales - -


8 Valuation and Related Matters - -

9 Analysis of Employee Comp Programs - -



12 Analysis of SOFAs & SOALs 0.9 679.50











23 Firm Retention 1.0 325.00


25 Travel Time 29.2 23,656.00

June Total 626.0 $ 403,739.50


June Grand Total 626.0 391,911.50$




FOR PROFESSIONAL SERVICES RENDERED FROM JUNE 1, 2013 THROUGH JUNE 30, 2013 :

TaskCategory


1 6/3/2013 Davido, Scott 3.2 Research PJM market regarding demand response bids. 2,528.00


1 6/4/2013 Mulcahy, Robert 0.9 Research bond prices. 292.50

1 6/5/2013 Eisenband, Michael 0.6 Review operating performance. 537.00

1 6/5/2013 Goren, Benjamin 0.8 Review information regarding FERC. 584.00


1 6/7/2013 Goren, Benjamin 0.9 Review information regarding 8-K filing. 657.00

1 6/7/2013 Greenberg, Mark 0.2 Review EME 8-K filing. 151.00

1 6/7/2013 Hoiles, Matthew 1.1 Review EIX/SCE press release and 8-K filing. 715.00

1 6/7/2013 Joffe, Steven 1.5 Review 8-K filing. 1,342.50

1 6/7/2013 Laber, Mark 0.3 Review 8-K filing. 226.50


1 6/12/2013 Eisenband, Michael 1.1 Review Debtors' latest operating results. 984.50



1 6/19/2013 Eisenband, Michael 1.6 Review Debtors' latest issues. 1,432.00

1 6/19/2013 Mulcahy, Robert 0.7 Research EME and MWG public filings. 227.50

1 6/20/2013 Davido, Scott 1.5 Review May monthly operating report. 1,185.00

1 6/20/2013 Eisenband, Michael 1.0 Review May operating results. 895.00

1 6/20/2013 Mulcahy, Robert 0.7 Review May MOR. 227.50


1 6/21/2013 Mulcahy, Robert 1.2 Prepare May MOR variance analysis. 390.00

1 6/21/2013 Mulcahy, Robert 1.1 Revise corporate organizational chart. 357.50





TaskCategory


1 6/24/2013 Mulcahy, Robert 0.8 Review MOR variance analysis. 260.00


1 6/26/2013 Mulcahy, Robert 0.7 Prepare case professionals summary. 227.50

1 6/28/2013 Davido, Scott 0.3 Review summary of May financial results. 237.00


1 6/30/2013 Davido, Scott 0.5 Review EMMT results for June. 395.00

1 Total 24.6 15,863.50


2 6/3/2013 Ghi, Katherine 1.3 Review latest 13-week cash flow forecast. 799.50


2 6/3/2013 Mulcahy, Robert 0.6 Review latest 13-week cash flow forecasts. 195.00


2 6/3/2013 Mulcahy, Robert 0.5 Update 13-week cash flow forecast ending cash balance charts. 162.50

2 6/4/2013 Davido, Scott 0.5 Analyze latest 13-week cash flow forecast. 395.00


2 6/6/2013 Goren, Benjamin 0.6 Review latest 13-week cash flow forecast. 438.00

2 6/6/2013 Laber, Mark 0.9 Review updated 13-week cash flow forecast. 679.50


2 6/10/2013 Ghi, Katherine 1.3 Review cash settlements of April intercompany balances. 799.50









TaskCategory



2 6/11/2013 Ghi, Katherine 1.9 Review consent request for intercompany cash distributions. 1,168.50

2 6/13/2013 Laber, Mark 0.4 Review latest 13-week cash flow forecast. 302.00




2 6/17/2013 Mulcahy, Robert 1.1 Update 13-week cash flow forecast cost variance analysis. 357.50


2 6/20/2013 Goren, Benjamin 1.3 Review latest 13-week cash flow forecast. 949.00

2 6/21/2013 Mulcahy, Robert 1.4 Analyze May intercompany cash settlements. 455.00

2 6/24/2013 Davido, Scott 0.3 Review latest 13-week cash flows forecast. 237.00




2 6/24/2013 Mulcahy, Robert 0.8 Update 13-week cash flow forecast cost and revenue variance analysis. 260.00

2 6/24/2013 Mulcahy, Robert 2.7 Prepare May intercompany cash settlements analysis. 877.50

2 6/25/2013 Mulcahy, Robert 1.0 Review 13-week cash flow forecast variance package. 325.00

2 6/27/2013 Goren, Benjamin 1.4 Review latest 13-week cash flow forecast. 1,022.00

2 6/29/2013 Arsenault, Ronald 1.4 Review latest 13-week cash flow forecast. 693.00

2 Total 30.8 16,312.00

3 6/26/2013 Greenberg, Mark 0.4 Review cash collateral escrow agreement documentation. 302.00





TaskCategory


3 6/26/2013 Hoiles, Matthew 2.6 Review documentation associated with Kern River escrow agreement. 1,690.00

3 6/26/2013 Mulcahy, Robert 0.8 Review draft of Kern River escrow agreement. 260.00

3 Total 3.8 2,252.00

7 6/3/2013 Scruton, Andrew 0.8 Review PWP projections. 716.00

7 6/4/2013 Greenberg, Mark 0.2 Review amortization schedule of pass-through certificates. 151.00

7 6/4/2013 Mulcahy, Robert 0.5 Review PoJo pass-through certificate amortization schedules. 162.50

7 6/4/2013 Scruton, Andrew 0.5 Review projections analysis. 447.50

7 6/6/2013 Arsenault, Ronald 1.5 Review PoJo term sheet. 742.50

7 6/6/2013 Davido, Scott 1.1 Analyze MWG updated shutdown glide path projections. 869.00

7 6/6/2013 Hoiles, Matthew 0.8 Review MWG shutdown glide path cash flows. 520.00

7 6/6/2013 Mulcahy, Robert 1.7 Prepare variance analysis of shutdown glide path cash flow projections. 552.50

7 6/6/2013 Scruton, Andrew 0.5 Review MWG projections analysis. 447.50

7 6/11/2013 Davido, Scott 1.1 Update MWG cash flow due diligence questions. 869.00

7 6/11/2013 Greenberg, Mark 1.4 Review Debtors' report related to 2013 property insurance. 1,057.00

7 6/12/2013 Davido, Scott 1.7 Review Debtors' MWG projections model. 1,343.00

7 6/12/2013 Davido, Scott 0.9 Prepare memo to Debtors' advisors regarding MWG projections model. 711.00

7 6/12/2013 Ghi, Katherine 2.8 Prepare report on property insurance policy compliance. 1,722.00

7 6/12/2013 Greenberg, Mark 0.8 Prepare UCC report regarding property insurance. 604.00

7 6/12/2013 Mulcahy, Robert 0.8 Research Sunrise Power Company for property insurance premiums analysis. 260.00

7 6/12/2013 Mulcahy, Robert 0.4 Review Debtors' property insurance policy overview. 130.00

7 6/13/2013 Ghi, Katherine 2.8 Prepare report on property insurance policy compliance. 1,722.00

7 6/13/2013 Hoiles, Matthew 0.8 Review draft property insurance presentation. 520.00

7 6/14/2013 Ghi, Katherine 2.4 Prepare presentation regarding property insurance policy. 1,476.00





TaskCategory


7 6/14/2013 Greenberg, Mark 2.1 Prepare presentation regarding property and business interruption insurance. 1,585.50

7 6/17/2013 Davido, Scott 0.9 Analyze preliminary responses of PWP and ICF regarding MWG projections. 711.00

7 6/17/2013 Hoiles, Matthew 0.8 Review MWG projections diligence. 520.00

7 6/17/2013 Laber, Mark 0.3 Review next steps in MWG work plan. 226.50

7 6/17/2013 Laber, Mark 0.3 Review PWP's response to diligence list regarding business plan forecast. 226.50

7 6/18/2013 Arsenault, Ronald 2.3 Review EME responses to diligence request list regarding business plan forecast. 1,138.50

7 6/18/2013 Davido, Scott 0.6 Review Debtors' responses to request list regarding business plan forecast. 474.00

7 6/18/2013 Greenberg, Mark 1.4 Analyze property and business interruption insurance policy. 1,057.00

7 6/18/2013 Hoiles, Matthew 3.1 Review property lease extension information. 2,015.00

7 6/18/2013 Hoiles, Matthew 2.6 Analyze property lease extension and revision. 1,690.00

7 6/18/2013 Mulcahy, Robert 1.2 Review property lease extension information. 390.00

7 6/18/2013 Mulcahy, Robert 0.4 Revise property and business insurance premiums report. 130.00

7 6/18/2013 Scruton, Andrew 0.6 Review projection analysis. 537.00

7 6/19/2013 Greenberg, Mark 2.8 Review Debtors' proposal to amend Santa Ana office lease. 2,114.00

7 6/19/2013 Greenberg, Mark 0.5 Prepare information request list related to Debtors' proposal to amend Santa Ana office lease. 377.50

7 6/19/2013 Greenberg, Mark 2.6 Review property insurance cost allocations. 1,963.00

7 6/19/2013 Mulcahy, Robert 0.4 Review property insurance diligence. 130.00

7 6/19/2013 Mulcahy, Robert 0.8 Revise property insurance presentation. 260.00

7 6/20/2013 Greenberg, Mark 0.6 Update property insurance policy report. 453.00

7 6/20/2013 Greenberg, Mark 0.6 Analyze Santa Ana lease amendment. 453.00

7 6/20/2013 Scruton, Andrew 0.5 Review MWG projections analysis. 447.50

7 6/22/2013 Arsenault, Ronald 2.3 Analyze shutdown glide path scenarios. 1,138.50

7 6/22/2013 Davido, Scott 0.7 Review revised MWG financial projection scenarios. 553.00





TaskCategory


7 6/24/2013 Davido, Scott 2.4 Review Debtors' shutdown glide path scenarios. 1,896.00

7 6/24/2013 Davido, Scott 0.6 Review shutdown glide path scenario data. 474.00

7 6/24/2013 Scruton, Andrew 1.7 Review shutdown glide path projections. 1,521.50

7 6/25/2013 Arsenault, Ronald 1.0 Review shutdown glide path projections. 495.00

7 6/25/2013 Davido, Scott 1.3 Review Debtors' MWG shutdown glide path scenarios. 1,027.00

7 6/25/2013 Davido, Scott 0.6 Analyze various shutdown glide path scenarios. 474.00

7 6/25/2013 Davido, Scott 0.5 Review diligence regarding MWG projections model. 395.00

7 6/25/2013 Scruton, Andrew 1.2 Review MWG projection analysis. 1,074.00

7 6/26/2013 Davido, Scott 1.2 Review MWG shutdown glide path scenarios and assumptions. 948.00

7 6/27/2013 Arsenault, Ronald 2.2 Analyze shutdown glide path scenarios. 1,089.00

7 6/27/2013 Davido, Scott 0.8 Review MWG financial projections model. 632.00

7 6/30/2013 Davido, Scott 0.5 Review power price actual and forward curve data from 2007 forward. 395.00

7 Total 65.9 44,033.50

10 6/3/2013 Davido, Scott 0.3 Review EIX intercompany tax issues. 237.00


10 6/4/2013 Scruton, Andrew 0.6 Review tax diligence update. 537.00



10 6/7/2013 Davido, Scott 0.3 Review background information related to SONGS. 237.00

10 6/7/2013 Davido, Scott 0.4 Review analysis of potential tax implications of SONGS write-off. 316.00


10 6/7/2013 Hoiles, Matthew 1.8 Review Alix tax model. 1,170.00

10 6/7/2013 Hoiles, Matthew 1.9 Revise analysis of impact of SONGS write-off to EME. 1,235.00





TaskCategory


10 6/7/2013 Mulcahy, Robert 1.6 Analyze effect of SONGS write-off on Alix tax model. 520.00

10 6/7/2013 Mulcahy, Robert 1.9 Review K&E tax presentation. 617.50

10 6/7/2013 Mulcahy, Robert 1.1 Review effects of SONGS write-off on future tax sharing payments. 357.50

10 6/10/2013 Joffe, Steven 0.5 Review tax basis calculations. 447.50

10 6/12/2013 Decaro, Peter Michael 1.9 Review status of tax diligence items. 1,434.50


10 6/13/2013 Decaro, Peter Michael 2.1 Review tax diligence items. 1,585.50

10 6/14/2013 Decaro, Peter Michael 0.8 Review tax diligence documents. 604.00

10 6/18/2013 Decaro, Peter Michael 1.8 Review tax diligence documents. 1,359.00

10 6/18/2013 Mulcahy, Robert 0.9 Review Alix tax model. 292.50


10 6/19/2013 Decaro, Peter Michael 0.5 Review tax analysis. 377.50

10 6/19/2013 Greenberg, Mark 2.2 Analyze intercompany tax accounting. 1,661.00

10 6/19/2013 Hoiles, Matthew 1.4 Revise tax notes from KPMG tax meeting. 910.00

10 6/19/2013 Mulcahy, Robert 0.7 Review Alix tax model. 227.50

10 6/19/2013 Mulcahy, Robert 1.6 Prepare summary of meeting regarding KPMG tax model. 520.00

10 6/19/2013 Mulcahy, Robert 0.9 Research increase in EME net tax payable to non-Debtor entities. 292.50

10 6/19/2013 Scruton, Andrew 1.4 Review tax diligence summaries. 1,253.00

10 6/20/2013 Decaro, Peter Michael 1.9 Review follow-up tax diligence request list. 1,434.50

10 6/20/2013 Hoiles, Matthew 1.3 Determine tax scenarios required to be toggled in KPMG model. 845.00

10 6/20/2013 Hoiles, Matthew 0.9 Analyze movements in EME tax balances with EIX. 585.00

10 6/20/2013 Hoiles, Matthew 1.3 Review tax diligence information request for KPMG. 845.00

10 6/20/2013 Joffe, Steven 0.5 Analyze KPMG tax model. 447.50





TaskCategory


10 6/20/2013 Mulcahy, Robert 1.8 Prepare tax information request list for KPMG. 585.00

10 6/20/2013 Mulcahy, Robert 1.1 Prepare list of various scenarios to be run through KPMG tax model. 357.50

10 6/20/2013 Mulcahy, Robert 0.8 Revise various scenarios to run through KPMG tax model. 260.00

10 6/20/2013 Scruton, Andrew 1.1 Review tax model diligence. 984.50

10 6/21/2013 Decaro, Peter Michael 0.4 Review correspondence relating to tax matters. 302.00

10 6/21/2013 Decaro, Peter Michael 0.5 Review tax diligence request list. 377.50

10 6/21/2013 Hoiles, Matthew 1.9 Revise notes from meeting with KPMG. 1,235.00

10 6/21/2013 Hoiles, Matthew 1.5 Revise tax diligence requests for KPMG. 975.00

10 6/21/2013 Hoiles, Matthew 1.8 Revise proposed tax scenario analysis for Debtors. 1,170.00

10 6/24/2013 Decaro, Peter Michael 1.9 Review tax documents. 1,434.50

10 6/24/2013 Decaro, Peter Michael 0.3 Review tax correspondence. 226.50

10 6/24/2013 Decaro, Peter Michael 0.4 Review edits to supplemental tax diligence list. 302.00

10 6/24/2013 Hoiles, Matthew 1.8 Review Ropes' tax diligence list for KPMG. 1,170.00

10 6/24/2013 Hoiles, Matthew 1.9 Revise Ropes' tax diligence list for KPMG. 1,235.00

10 6/24/2013 Scruton, Andrew 1.8 Review tax model diligence. 1,611.00


10 6/25/2013 Decaro, Peter Michael 1.5 Review EIX investigation documents. 1,132.50

10 6/25/2013 Hoiles, Matthew 0.6 Review final tax diligence list for KPMG. 390.00

10 6/25/2013 Joffe, Steven 0.5 Review KPMG follow-up tax diligence list. 447.50

10 6/25/2013 Scruton, Andrew 1.3 Review tax diligence requests for KPMG. 1,163.50


10 6/26/2013 Decaro, Peter Michael 0.3 Review documentation pertaining to tax issues. 226.50

10 6/26/2013 Scruton, Andrew 1.2 Review revised tax diligence requests for KPMG. 1,074.00





TaskCategory


10 6/27/2013 Hoiles, Matthew 0.4 Review tax diligence in preparation for tax call with KPMG. 260.00

10 6/28/2013 Decaro, Peter Michael 0.5 Review tax analyses. 377.50

10 6/28/2013 Hoiles, Matthew 0.8 Revise tax notes from weekly KPMG call. 520.00

10 Total 64.5 43,152.00

11 6/19/2013 Davido, Scott 0.9 Participate in hearing regarding monthly fee statement. 711.00

11 6/27/2013 Scruton, Andrew 0.5 Participate in hearing regarding MWG extension. 447.50

11 Total 1.4 1,158.50

12 6/20/2013 Greenberg, Mark 0.9 Review EME SOFAs/SOALs. 679.50

12 Total 0.9 679.50

13 6/11/2013 Davido, Scott 0.5 Review Debtors' motion to extend lease assumption/rejection deadline. 395.00

13 6/12/2013 Laber, Mark 0.4 Review motion regarding lease extension. 302.00

13 6/17/2013 Davido, Scott 0.5 Review motion regarding lease extension. 395.00

13 6/25/2013 Greenberg, Mark 0.2 Review memo regarding Santa Ana lease motion. 151.00

13 6/25/2013 Hoiles, Matthew 2.5 Review retention order for GCG as Information Agent. 1,625.00

13 6/28/2013 Hoiles, Matthew 1.4 Review PoJo extension motion. 910.00

13 Total 5.5 3,778.00

14 6/20/2013 Greenberg, Mark 0.9 Review claims register. 679.50

14 6/21/2013 Greenberg, Mark 1.6 Review claims register. 1,208.00

14 6/21/2013 Hoiles, Matthew 1.4 Review claims register. 910.00

14 6/21/2013 Mulcahy, Robert 0.7 Review claims process. 227.50

14 6/25/2013 Hoiles, Matthew 0.9 Review Debtors' MWG GE railcars presentation. 585.00

14 6/26/2013 Greenberg, Mark 1.4 Analyze claims impact associated with GE railcar leases. 1,057.00

14 6/26/2013 Hoiles, Matthew 2.8 Analyze implications of railcar lease rejection. 1,820.00





TaskCategory


14 6/26/2013 Mulcahy, Robert 1.1 Review railcar lease rejection presentation. 357.50

14 6/26/2013 Mulcahy, Robert 0.6 Research railcar lease documents. 195.00

14 6/26/2013 Mulcahy, Robert 1.2 Analyze railcar lease rejections claims. 390.00

14 6/28/2013 Greenberg, Mark 0.4 Analyze potential MWG railcar lease claims. 302.00

14 Total 13.0 7,731.50

15 6/3/2013 Ghi, Katherine 2.6 Prepare April intercompany activity report. 1,599.00

15 6/3/2013 Hoiles, Matthew 0.9 Finalize draft April intercompany activity report. 585.00

15 6/4/2013 Greenberg, Mark 0.9 Review intercompany invoices. 679.50

15 6/5/2013 Ghi, Katherine 1.8 Prepare follow-up questions to April intercompany activity. 1,107.00

15 6/5/2013 Ghi, Katherine 1.3 Review April intercompany activity. 799.50

15 6/5/2013 Ghi, Katherine 1.8 Prepare updated tables for intercompany activity presentation. 1,107.00

15 6/5/2013 Greenberg, Mark 0.4 Analyze April intercompany activity. 302.00

15 6/5/2013 Hoiles, Matthew 1.8 Review diligence regarding April intercompany activity. 1,170.00

15 6/5/2013 Hoiles, Matthew 1.2 Prepare follow-up questions for Debtors regarding April activity. 780.00

15 6/6/2013 Ghi, Katherine 2.4 Review April setoffs of prepetition intercompany balances. 1,476.00

15 6/6/2013 Ghi, Katherine 1.8 Prepare follow-up questions to April intercompany activity. 1,107.00


15 6/6/2013 Greenberg, Mark 0.7 Analyze April intercompany setoffs. 528.50

15 6/6/2013 Hoiles, Matthew 1.8 Review EME Homer City intercompany loan agreement. 1,170.00

15 6/6/2013 Hoiles, Matthew 2.1 Review diligence regarding April intercompany activity. 1,365.00

15 6/7/2013 Ghi, Katherine 2.4 Prepare summary of April intercompany activity report. 1,476.00

15 6/10/2013 Eisenband, Michael 1.2 Review intercompany claims issues. 1,074.00






TaskCategory


15 6/10/2013 Ghi, Katherine 1.8 Prepare summary table of April intercompany balances. 1,107.00

15 6/10/2013 Ghi, Katherine 1.6 Prepare summary of April intercompany activity report. 984.00

15 6/10/2013 Greenberg, Mark 3.3 Prepare April intercompany activity report. 2,491.50

15 6/10/2013 Hoiles, Matthew 1.6 Update intercompany matrices for draft April intercompany activity report. 1,040.00

15 6/10/2013 Hoiles, Matthew 1.9 Finalize draft April intercompany activity report. 1,235.00

15 6/10/2013 Hoiles, Matthew 3.2 Revise draft April intercompany activity report. 2,080.00

15 6/10/2013 Hoiles, Matthew 1.9 Analyze April intercompany setoffs. 1,235.00

15 6/10/2013 Mulcahy, Robert 2.1 Prepare analyses outlining April intercompany balances. 682.50

15 6/11/2013 Ghi, Katherine 2.6 Prepare summary of April intercompany balances. 1,599.00

15 6/11/2013 Hoiles, Matthew 0.6 Revise April intercompany activity report. 390.00

15 6/11/2013 Mulcahy, Robert 1.6 Prepare charts outlining April intercompany balances. 520.00

15 6/12/2013 Ghi, Katherine 0.9 Update April intercompany transactions report. 553.50

15 6/12/2013 Mulcahy, Robert 0.4 Revise April intercompany activity report. 130.00

15 6/13/2013 Hoiles, Matthew 0.8 Review diligence regarding April intercompany activity. 520.00

15 6/18/2013 Greenberg, Mark 1.6 Review April intercompany activity report. 1,208.00

15 6/18/2013 Greenberg, Mark 1.4 Analyze April intercompany tax accounting treatment. 1,057.00

15 6/18/2013 Hoiles, Matthew 2.1 Revise appendices for April intercompany activity report. 1,365.00

15 6/18/2013 Hoiles, Matthew 2.8 Revise commentary on April intercompany activity. 1,820.00

15 6/18/2013 Mulcahy, Robert 2.7 Prepare April intercompany activity matrices. 877.50

15 6/18/2013 Mulcahy, Robert 2.8 Revise April intercompany activity matrices. 910.00

15 6/18/2013 Mulcahy, Robert 0.9 Review intercompany loan agreements. 292.50


15 6/19/2013 Hoiles, Matthew 1.6 Review April intercompany activity report. 1,040.00





TaskCategory


15 6/20/2013 Mulcahy, Robert 1.7 Research MWG intercompany claim against EME. 552.50

15 6/21/2013 Mulcahy, Robert 2.8 Prepare May intercompany activity matrices. 910.00

15 6/24/2013 Hoiles, Matthew 3.2 Review May intercompany activity model. 2,080.00

15 6/24/2013 Hoiles, Matthew 1.5 Review intercompany activity information request list. 975.00

15 6/24/2013 Hoiles, Matthew 1.9 Revise intercompany activity information request list. 1,235.00

15 6/24/2013 Mulcahy, Robert 1.8 Review May intercompany activity matrices. 585.00

15 6/24/2013 Mulcahy, Robert 2.1 Prepare May intercompany activity information request list. 682.50

15 6/25/2013 Greenberg, Mark 1.7 Analyze May intercompany activity. 1,283.50


15 6/25/2013 Hoiles, Matthew 1.6 Revise information request list for May intercompany activity. 1,040.00

15 6/25/2013 Mulcahy, Robert 1.1 Prepare May intercompany activity summary charts. 357.50

15 6/25/2013 Mulcahy, Robert 1.3 Update April intercompany activity summary protections table. 422.50

15 6/25/2013 Mulcahy, Robert 0.9 Prepare May intercompany activity "pay on behalf of" analysis. 292.50

15 6/25/2013 Mulcahy, Robert 1.2 Revise May intercompany activity diligence list. 390.00

15 6/25/2013 Mulcahy, Robert 1.3 Prepare May intercompany activity presentation. 422.50

15 6/26/2013 Greenberg, Mark 1.0 Analyze May intercompany activity. 755.00

15 6/26/2013 Hoiles, Matthew 1.3 Prepare May intercompany activity report. 845.00

15 6/27/2013 Davido, Scott 0.8 Review financial support for intercompany claims. 632.00

15 6/27/2013 Hoiles, Matthew 0.8 Revise May intercompany activity report. 520.00

15 6/30/2013 Davido, Scott 2.1 Review draft intercompany claims presentation. 1,659.00

15 Total 102.4 59,474.00





TaskCategory


16 6/4/2013 Davido, Scott 1.2 Review EME noteholder proposal to MWG. 948.00

16 6/4/2013 Greenberg, Mark 0.5 Review potential debt settlement structures. 377.50

16 6/4/2013 Hoiles, Matthew 0.8 Review noteholder's PoJo proposal. 520.00

16 6/4/2013 Laber, Mark 0.7 Review revised settlement proposal. 528.50

16 6/4/2013 Laber, Mark 0.3 Review revised recovery analysis. 226.50

16 6/4/2013 Scruton, Andrew 1.6 Review MWG restructuring term sheets. 1,432.00

16 6/5/2013 Laber, Mark 0.4 Review strategic alternatives at MWG. 302.00

16 6/5/2013 Scruton, Andrew 0.8 Review MWG restructuring term sheets. 716.00

16 6/6/2013 Davido, Scott 0.6 Review deadline to assume/reject PoJo leases. 474.00

16 6/6/2013 Laber, Mark 1.2 Analyze MWG strategic alternatives. 906.00

16 6/6/2013 Scruton, Andrew 1.8 Review MWG restructuring term sheets. 1,611.00

16 6/7/2013 Davido, Scott 0.6 Review deadline to assume/reject PoJo leases. 474.00

16 6/7/2013 Laber, Mark 0.4 Review updated proposals regarding MWG. 302.00

16 6/7/2013 Laber, Mark 0.6 Review UCC draft PoJo term sheet. 453.00


16 6/10/2013 Arsenault, Ronald 1.2 Review PoJo term sheet. 594.00

16 6/10/2013 Davido, Scott 1.1 Analyze terms of MWG/PoJo lease assumption/rejection deadline. 869.00

16 6/10/2013 Laber, Mark 1.5 Analyze UCC draft PoJo term sheet. 1,132.50

16 6/10/2013 Scruton, Andrew 1.1 Review PoJo/MWG extension term sheet. 984.50


16 6/12/2013 Scruton, Andrew 0.6 Analyze MWG restructuring scenarios. 537.00

16 6/13/2013 Scruton, Andrew 0.8 Review MWG extension term sheets. 716.00

16 6/13/2013 Scruton, Andrew 0.7 Review MWG restructuring issues. 626.50





TaskCategory


16 6/14/2013 Goren, Benjamin 0.5 Review PoJo extension information. 365.00

16 6/14/2013 Greenberg, Mark 0.4 Review MWG proposals from Debtors. 302.00

16 6/14/2013 Laber, Mark 0.4 Review term sheet proposals regarding MWG. 302.00

16 6/14/2013 Scruton, Andrew 0.8 Review MWG extension proposals. 716.00

16 6/17/2013 Laber, Mark 0.7 Review MWG revised term sheets. 528.50


16 6/19/2013 Scruton, Andrew 0.5 Review proposed MWG restructuring term sheets. 447.50

16 6/19/2013 Scruton, Andrew 0.6 Analyze MWG restructuring scenarios. 537.00

16 6/20/2013 Davido, Scott 1.6 Review drafts of PoJo lease assumption/rejection extension term sheets. 1,264.00


16 6/20/2013 Scruton, Andrew 0.6 Review proposed MWG extension term sheets. 537.00

16 6/21/2013 Eisenband, Michael 1.4 Review PoJo term sheets. 1,253.00

16 6/21/2013 Scruton, Andrew 0.4 Review MWG extension proposals. 358.00

16 6/22/2013 Davido, Scott 0.3 Review latest agreed term sheet for PoJo lease assumption/rejection. 237.00

16 6/22/2013 Laber, Mark 0.4 Review PoJo finalized term sheet. 302.00

16 6/24/2013 Arsenault, Ronald 1.2 Analyze MWG and PoJo negotiations issues. 594.00

16 6/24/2013 Davido, Scott 0.5 Review comments on PoJo lease assumption/rejection deadline extension. 395.00


16 6/24/2013 Laber, Mark 0.4 Review MWG restructuring scenarios. 302.00

16 6/24/2013 Scruton, Andrew 1.2 Review PoJo extension term sheet. 1,074.00

16 6/24/2013 Scruton, Andrew 1.1 Review PoJo/MWG extension term sheet. 984.50

16 6/25/2013 Davido, Scott 0.5 Review term sheet for PoJo deadline to assume/reject leases. 395.00

16 6/25/2013 Davido, Scott 0.3 Review case progress regarding MWG strategies. 237.00





TaskCategory


16 6/25/2013 Greenberg, Mark 0.2 Review materials for upcoming meeting with Debtors regarding case strategies. 151.00

16 6/25/2013 Scruton, Andrew 0.7 Review MWG extension term sheets. 626.50

16 6/26/2013 Scruton, Andrew 1.1 Review MWG extension term sheet. 984.50

16 6/27/2013 Goren, Benjamin 0.7 Review presentation materials from meeting with Debtors regarding case strategies. 511.00

16 6/27/2013 Greenberg, Mark 1.8 Review MWG/PoJo lease assumption/rejection motion. 1,359.00

16 6/27/2013 Hoiles, Matthew 0.8 Review final PoJo extension term sheet. 520.00

16 6/27/2013 Hoiles, Matthew 0.4 Review presentation materials from meeting with Debtors regarding case strategies. 260.00

16 6/28/2013 Davido, Scott 0.4 Review standalone plan value maximization summary. 316.00

16 6/28/2013 Hoiles, Matthew 1.1 Review PoJo term sheet. 715.00

16 Total 43.7 34,824.50

18 6/3/2013 Ghi, Katherine 1.6 Review shared services section of Akin presentation. 984.00

18 6/3/2013 Greenberg, Mark 0.8 Review EIX investigation matters. 604.00

18 6/3/2013 Scruton, Andrew 0.5 Analyze EIX transaction timing. 447.50

18 6/4/2013 Davido, Scott 0.4 Review EIX shared services documents. 316.00

18 6/4/2013 Ghi, Katherine 2.3 Prepare summary of historical shared services payments. 1,414.50

18 6/4/2013 Greenberg, Mark 0.8 Prepare shared services summary. 604.00

18 6/4/2013 Mulcahy, Robert 0.6 Review Alix shared services diligence. 195.00

18 6/4/2013 Mulcahy, Robert 3.4 Prepare 2013 shared services analysis. 1,105.00

18 6/4/2013 Mulcahy, Robert 0.7 Revise 2013 shared services analysis to exclude certain payments. 227.50

18 6/4/2013 Mulcahy, Robert 2.4 Update shared services analysis to include 2012 data. 780.00


18 6/4/2013 Scruton, Andrew 0.6 Review EME shared services and related EIX topics. 537.00

18 6/5/2013 Eisenband, Michael 0.8 Review overall case litigation issues. 716.00

18 6/5/2013 Mulcahy, Robert 0.6 Revise shared services analysis. 195.00






TaskCategory


18 6/6/2013 Hoiles, Matthew 1.9 Review EIX investigation presentation. 1,235.00

18 6/6/2013 Mulcahy, Robert 1.5 Review EIX investigation update presentation. 487.50

18 6/7/2013 Davido, Scott 1.2 Review presentation regarding EIX investigation. 948.00

18 6/7/2013 Greenberg, Mark 1.1 Prepare analysis of intercompany shared services payments. 830.50

18 6/7/2013 Mulcahy, Robert 1.8 Revise shared services analysis to include irregular payments. 585.00

18 6/7/2013 Mulcahy, Robert 2.2 Research irregular shared services payments. 715.00

18 6/7/2013 Scruton, Andrew 1.1 Review impact of EIX announcements. 984.50


18 6/10/2013 Davido, Scott 0.7 Review agenda for EIX investigation meeting. 553.00

18 6/10/2013 Mulcahy, Robert 1.9 Reconcile 2012 shared services payments. 617.50


18 6/11/2013 Davido, Scott 2.3 Review interview outline for EME management interview meetings. 1,817.00

18 6/11/2013 Greenberg, Mark 0.4 Review materials for EME management meeting. 302.00

18 6/11/2013 Hoiles, Matthew 2.8 Review EIX investigation update presentation. 1,820.00

18 6/11/2013 Hoiles, Matthew 1.9 Prepare questions for EME management interview meetings. 1,235.00

18 6/11/2013 Mulcahy, Robert 0.8 Prepare for EME management interview meetings. 260.00


18 6/11/2013 Scruton, Andrew 0.6 Review EME shared services and related EIX topics. 537.00

18 6/12/2013 Davido, Scott 0.8 Review shared services information. 632.00

18 6/12/2013 Hoiles, Matthew 2.3 Prepare summary of interview meetings with EME management. 1,495.00

18 6/12/2013 Mulcahy, Robert 0.7 Prepare for EME management interview meetings. 227.50





TaskCategory


18 6/12/2013 Mulcahy, Robert 0.7 Prepare notes of EME management interview meetings. 227.50

18 6/12/2013 Scruton, Andrew 0.6 Review EME management interview meeting notes. 537.00

18 6/13/2013 Hoiles, Matthew 0.8 Prepare notes on EME management interview. 520.00

18 6/14/2013 Hoiles, Matthew 1.4 Review EIX investigation presentation. 910.00

18 6/14/2013 Hoiles, Matthew 2.8 Prepare notes from EME management interview meeting. 1,820.00

18 6/17/2013 Davido, Scott 0.6 Revise annotated interview outline for EME management meetings. 474.00

18 6/18/2013 Davido, Scott 0.8 Review memo summarizing interviews of EME management. 632.00

18 6/18/2013 Greenberg, Mark 0.2 Review EIX investigation presentation. 151.00

18 6/18/2013 Mulcahy, Robert 1.1 Review EIX investigation presentation. 357.50


18 6/19/2013 Arsenault, Ronald 0.5 Review MEHC dividend analysis. 247.50

18 6/19/2013 Davido, Scott 1.1 Review EIX investigation presentation. 869.00

18 6/19/2013 Davido, Scott 0.8 Prepare additional comments to EME management interview outline. 632.00

18 6/19/2013 Goren, Benjamin 1.1 Review EIX investigation presentation. 803.00

18 6/20/2013 Greenberg, Mark 0.7 Review EIX investigation report. 528.50

18 6/20/2013 Hoiles, Matthew 1.2 Review EIX investigation presentation. 780.00




18 6/26/2013 Scruton, Andrew 1.0 Review EIX claims analyses. 895.00

18 6/26/2013 Scruton, Andrew 0.8 Review EIX Board minutes. 716.00





TaskCategory


18 6/27/2013 Hoiles, Matthew 1.1 Review proposed amendment to the TSA. 715.00


18 6/28/2013 Scruton, Andrew 1.8 Review issues regarding EIX claims. 1,611.00

18 Total 71.1 45,614.50

19 6/4/2013 Hoiles, Matthew 0.9 Review overall case matters. 585.00


19 6/6/2013 Hoiles, Matthew 0.6 Review UCC proposal to potential advisor. 390.00

19 6/11/2013 Laber, Mark 0.5 Review overall case issues. 377.50


19 6/14/2013 Davido, Scott 0.4 Review latest comparison of potential advisor's proposal. 316.00

19 6/14/2013 Eisenband, Michael 1.1 Review overall case status. 984.50

19 6/14/2013 Hoiles, Matthew 0.8 Review proposal from potential advisor. 520.00

19 6/17/2013 Hoiles, Matthew 0.6 Review proposal comparison from potential advisor. 390.00

19 6/17/2013 Mulcahy, Robert 0.9 Prepare summary of ongoing case work streams. 292.50



19 6/22/2013 Davido, Scott 0.4 Review potential advisor's counterproposal. 316.00


19 6/24/2013 Goren, Benjamin 0.9 Review potential advisor's strategy. 657.00




19 Total 13.6 10,505.00





TaskCategory


20 6/5/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding monthly professional fees. 151.00

20 6/5/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding intercompany activity. 151.00



20 6/12/2013 Davido, Scott 4.5 Participate in meeting with EME management regarding EIX investigation interviews. 3,555.00

20 6/12/2013 Ghi, Katherine 2.5 Participate in part in conference call with EME management regarding EIX investigation interviews. 1,537.50

20 6/12/2013 Hoiles, Matthew 0.7 Participate in meeting with K&E regarding EIX investigation. 455.00

20 6/12/2013 Hoiles, Matthew 4.7 Participate in meeting with EME management regarding EIX investigation interviews. 3,055.00

20 6/12/2013 Mulcahy, Robert 4.5 Participate in conference call with EME management regarding EIX investigation interviews. 1,462.50

20 6/13/2013 Davido, Scott 0.5 Participate in call with K&E regarding MWG allocation fees. 395.00

20 6/14/2013 Ghi, Katherine 1.0 Participate in call with Debtors regarding property insurance. 615.00

20 6/14/2013 Greenberg, Mark 0.7 Participate in call with Debtors regarding property insurance. 528.50

20 6/14/2013 Mulcahy, Robert 0.7 Participate in call with Debtors regarding property insurance. 227.50

20 6/19/2013 Decaro, Peter Michael 1.2 Prepare for meeting with Debtors and KPMG regarding tax diligence. 906.00

20 6/19/2013 Decaro, Peter Michael 4.0 Participate in meeting with Debtors and KPMG at K&E offices regarding tax diligence. 3,020.00

20 6/19/2013 Hoiles, Matthew 4.5 Participate in meeting with Debtors and KPMG at K&E offices regarding tax diligence. 2,925.00

20 6/19/2013 Joffe, Steven 4.5 Participate in meeting with Debtors and KPMG at K&E offices regarding tax diligence. 4,027.50

20 6/19/2013 Mulcahy, Robert 4.0 Participate in meeting with Debtors and KPMG at K&E offices regarding tax diligence. 1,300.00

20 6/19/2013 Scruton, Andrew 4.5 Participate in meeting with Debtors and KPMG at K&E offices regarding tax diligence. 4,027.50

20 6/24/2013 Greenberg, Mark 0.4 Correspond with K&E regarding intercompany accounting. 302.00

20 6/24/2013 Mulcahy, Robert 0.8 Participate in call with Alix and Ropes & Gray regarding KPMG model. 260.00

20 6/25/2013 Greenberg, Mark 0.6 Correspond with K&E regarding cash management. 453.00

20 6/26/2013 Greenberg, Mark 0.7 Participate in call with Debtors regarding railcar lease. 528.50





TaskCategory


20 6/26/2013 Hoiles, Matthew 0.7 Participate in call with Debtors regarding railcar lease. 455.00

20 6/26/2013 Hoiles, Matthew 0.4 Participate in call with Debtors and Akin regarding Kern River escrow agreement. 260.00

20 6/26/2013 Mulcahy, Robert 1.0 Participate in call with Debtors regarding railcar lease. 325.00

20 6/26/2013 Mulcahy, Robert 0.5 Participate in call with Debtors and Akin regarding Kern River escrow agreement. 162.50

20 6/27/2013 Davido, Scott 2.0 Participate in meeting with Debtors and advisors. 1,580.00

20 6/27/2013 Decaro, Peter Michael 1.3 Participate in weekly call with KPMG. 981.50

20 6/27/2013 Greenberg, Mark 2.3 Participate in meeting with Debtors and advisors. 1,736.50

20 6/27/2013 Hoiles, Matthew 2.0 Participate in meeting with Debtors and advisors. 1,300.00

20 6/27/2013 Hoiles, Matthew 1.3 Participate in weekly call with KPMG. 845.00

20 6/27/2013 Joffe, Steven 1.0 Participate in weekly call with KPMG. 895.00

20 6/27/2013 Mulcahy, Robert 2.0 Participate via conference call in meeting with Debtors and advisors. 650.00

20 6/27/2013 Mulcahy, Robert 1.3 Participate in weekly call with KPMG. 422.50

20 6/27/2013 Mulcahy, Robert 1.2 Prepare summary of meeting with Debtors and advisors 390.00

20 6/27/2013 Scruton, Andrew 2.5 Participate in meeting with Debtors and advisors. 2,237.50

20 6/27/2013 Scruton, Andrew 1.0 Prepare for meeting with Debtors and advisors. 895.00

20 6/28/2013 Davido, Scott 0.8 Participate in call with K&E regarding claims against EIX. 632.00

20 Total 67.7 44,405.00

21 6/3/2013 Greenberg, Mark 0.4 Correspond with Akin regarding intercompany shared services. 302.00

21 6/4/2013 Eisenband, Michael 0.8 Participate in call with counsel regarding case issues. 716.00

21 6/5/2013 Davido, Scott 0.3 Participate in call with Blackstone regarding status of MWG plan negotiations. 237.00

21 6/5/2013 Scruton, Andrew 0.5 Participate in meeting with creditors regarding case issues. 447.50







TaskCategory












21 6/7/2013 Greenberg, Mark 0.2 Correspond with Akin regarding EME 8-K filing. 151.00

21 6/7/2013 Greenberg, Mark 0.6 Correspond with Akin regarding intercompany issues. 453.00

21 6/8/2013 Greenberg, Mark 0.3 Correspond with Akin regarding PoJo restructuring. 226.50

21 6/10/2013 Greenberg, Mark 0.5 Correspond with Akin regarding meetings with Debtors personnel. 377.50

21 6/11/2013 Ghi, Katherine 0.8 Participate in call with Akin regarding April intercompany activity report. 492.00

21 6/11/2013 Greenberg, Mark 0.8 Participate in call with Akin regarding April intercompany activity report. 604.00

21 6/11/2013 Hoiles, Matthew 0.5 Participate in EIX investigation update call with Akin. 325.00

21 6/11/2013 Hoiles, Matthew 0.8 Participate in call with Akin regarding April intercompany activity report. 520.00

21 6/11/2013 Joffe, Steven 0.5 Participate in call with Akin regarding EIX investigation. 447.50


21 6/12/2013 Davido, Scott 0.6 Correspond with Akin regarding informal discovery with EME. 474.00

21 6/12/2013 Scruton, Andrew 0.5 Participate in meeting with UCC members regarding case issues. 447.50






TaskCategory


21 6/13/2013 Goren, Benjamin 0.5 Participate in weekly full UCC call. 365.00




21 6/13/2013 Laber, Mark 0.4 Participate in weekly UCC advisors call. 302.00

21 6/13/2013 Laber, Mark 0.3 Participate in weekly UCC co-chairs call. 226.50

21 6/13/2013 Laber, Mark 0.4 Participate in weekly full UCC call. 302.00

21 6/14/2013 Greenberg, Mark 0.2 Correspond with Akin regarding monthly professional fees. 151.00

21 6/14/2013 Greenberg, Mark 0.3 Correspond with Akin regarding property insurance. 226.50

21 6/17/2013 Greenberg, Mark 0.2 Correspond with Akin regarding FERC approval. 151.00

21 6/17/2013 Greenberg, Mark 0.2 Correspond with Akin regarding upcoming fee hearing. 151.00

21 6/17/2013 Greenberg, Mark 0.4 Correspond with Akin regarding property insurance. 302.00

21 6/18/2013 Greenberg, Mark 0.5 Correspond with Akin regarding intercompany issues. 377.50

21 6/18/2013 Greenberg, Mark 0.4 Correspond with Akin regarding intercompany activity report. 302.00


21 6/19/2013 Eisenband, Michael 0.5 Participate in call with counsel regarding case issues. 447.50

21 6/19/2013 Greenberg, Mark 0.9 Participate in call with Akin regarding EIX investigation. 679.50











TaskCategory


21 6/20/2013 Greenberg, Mark 0.4 Correspond with Akin regarding intercompany claims. 302.00






21 6/20/2013 Scruton, Andrew 1.2 Participate in weekly full UCC call. 1,074.00

21 6/20/2013 Scruton, Andrew 0.3 Prepare for weekly UCC call. 268.50

21 6/21/2013 Davido, Scott 0.4 Participate in call with Akin regarding cash collateral. 316.00


21 6/24/2013 Davido, Scott 0.4 Participate in call with Blackstone regarding shutdown glide path projections. 316.00

21 6/24/2013 Greenberg, Mark 0.5 Participate in call with Blackstone regarding shutdown glide path projections. 377.50

21 6/24/2013 Hoiles, Matthew 0.8 Participate in call with Akin regarding KPMG tax model. 520.00

21 6/25/2013 Decaro, Peter Michael 0.8 Participate in EIX investigation update call with Akin. 604.00

21 6/25/2013 Greenberg, Mark 0.4 Participate in call with Akin regarding EIX investigation. 302.00

21 6/25/2013 Greenberg, Mark 0.4 Correspond with Akin regarding PoJo update. 302.00

21 6/25/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding EIX investigation. 260.00



21 6/26/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding railcar leases. 226.50

21 6/26/2013 Greenberg, Mark 0.2 Correspond with Akin regarding cash management. 151.00

21 6/26/2013 Greenberg, Mark 0.4 Correspond with Akin regarding PoJo settlement terms. 302.00

21 6/26/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding railcar leases. 260.00





TaskCategory


21 6/27/2013 Davido, Scott 1.5 Correspond with UCC advisors regarding agenda for Debtors' meeting. 1,185.00

21 6/27/2013 Greenberg, Mark 1.4 Participate in meeting with Akin regarding EIX investigation. 1,057.00

21 6/30/2013 Greenberg, Mark 0.2 Correspond with Akin regarding EIX investigation. 151.00

21 Total 40.8 29,717.50

22 6/14/2013 Scruton, Andrew 0.5 Correspond with potential advisor. 447.50

22 6/21/2013 Hoiles, Matthew 0.4 Participate in call with GCG regarding their work stream. 260.00

22 6/25/2013 Hoiles, Matthew 0.5 Participate in call with GCG regarding claims process. 325.00

22 6/25/2013 Hoiles, Matthew 0.8 Participate in call with Ropes regarding KPMG tax issues. 520.00

22 6/27/2013 Davido, Scott 0.7 Correspond with Lazard regarding PoJo lease noteholders. 553.00

22 Total 2.9 2,105.50

23 6/3/2013 Mulcahy, Robert 0.6 Prepare supplemental affidavit. 195.00

23 6/4/2013 Mulcahy, Robert 0.4 Revise supplemental affidavit. 130.00

23 Total 1.0 325.00

24 6/4/2013 Hoiles, Matthew 0.8 Revise professionals fee analysis. 520.00

24 6/4/2013 Stewart, Paul 0.5 Prepare May monthly fee statement. 110.00

24 6/5/2013 Mulcahy, Robert 1.3 Prepare May monthly fee statement exhibits. 422.50

24 6/5/2013 Mulcahy, Robert 0.5 Prepare May monthly fee statement narrative. 162.50

24 6/5/2013 Mulcahy, Robert 3.4 Revise May monthly fee statement exhibits. 1,105.00

24 6/6/2013 Mulcahy, Robert 3.6 Revise May monthly fee statement exhibits. 1,170.00

24 6/6/2013 Mulcahy, Robert 2.2 Revise May monthly fee statement time detail. 715.00

24 6/10/2013 Mulcahy, Robert 0.9 Review May monthly fee statement narrative. 292.50

24 6/10/2013 Mulcahy, Robert 2.1 Review May monthly fee statement exhibits. 682.50






TaskCategory



24 6/13/2013 Ghi, Katherine 2.1 Review May monthly fee statement. 1,291.50

24 6/13/2013 Hoiles, Matthew 2.9 Review May monthly fee statement. 1,885.00

24 6/13/2013 Mulcahy, Robert 1.1 Review allocation of time spent working on MWG-related tasks. 357.50


24 6/14/2013 Ghi, Katherine 1.1 Review allocation of fees related to MWG. 676.50

24 6/14/2013 Hoiles, Matthew 1.0 Review May monthly fee statement. 650.00

24 6/14/2013 Hoiles, Matthew 0.6 Revise professional fees comparison. 390.00

24 6/14/2013 Mulcahy, Robert 2.1 Prepare analysis of MWG-related matters by task code. 682.50

24 6/14/2013 Mulcahy, Robert 1.8 Revise analysis of MWG-related matters by task code. 585.00

24 6/17/2013 Hoiles, Matthew 0.4 Review professional fees comparison. 260.00

24 6/17/2013 Mulcahy, Robert 0.5 Update professionals' fees analysis with information provided by counsel. 162.50

24 6/17/2013 Mulcahy, Robert 0.7 Review summary of professionals' fee statements. 227.50

24 6/17/2013 Mulcahy, Robert 1.2 Prepare analysis bifurcating time between EME and MWG. 390.00

24 6/18/2013 Davido, Scott 1.1 Review first interim fee application to prepare for bankruptcy court hearing. 869.00

24 6/18/2013 Hain, Danielle 0.4 Review allocation of January to May fees for MWG task codes. 302.00

24 6/18/2013 Hain, Danielle 1.2 Review May monthly fee statement. 906.00

24 6/18/2013 Mulcahy, Robert 0.5 Create new time entry task codes for MWG-related tasks. 162.50

24 6/18/2013 Mulcahy, Robert 0.4 Update professional fees analysis. 130.00

24 6/19/2013 Hain, Danielle 0.2 Review May monthly fee statement. 151.00



24 6/21/2013 Mulcahy, Robert 0.5 Finalize May monthly fee statement. 162.50

24 6/21/2013 Stewart, Paul 0.7 Review May monthly fee statement. 154.00






TaskCategory



24 6/26/2013 Greenberg, Mark 0.4 Review post-petition professional fees. 302.00

24 Total 43.2 18,152.00

25 6/11/2013 Davido, Scott 4.0 Travel to NY for meeting with EME management. 3,160.00

25 6/13/2013 Davido, Scott 5.0 Travel from NY after meeting with EME management. 3,950.00

25 6/26/2013 Davido, Scott 5.0 Travel to Chicago for meeting with Debtors. 3,950.00

25 6/27/2013 Greenberg, Mark 4.2 Travel to Chicago for meeting with Debtors. 3,171.00

25 6/27/2013 Scruton, Andrew 3.5 Travel to Chicago for meeting with Debtors. 3,132.50

25 6/27/2013 Scruton, Andrew 3.5 Travel from Chicago after meeting with Debtors. 3,132.50

25 6/28/2013 Davido, Scott 4.0 Travel from Chicago after meetings with Debtors. 3,160.00

25 Total 29.2 23,656.00

June Total 626.0 403,739.50




FOR PROFESSIONAL SERVICES RENDERED FROM JULY 1, 2013 THROUGH JULY 31, 2013:


Task Number







6 Asset Sales - -

7 Analysis of Business Plan - -

8 Valuation and Related Matters - -








16 Analysis, Negotiate and Form of POR & DS - -







23 Firm Retention - -


25 Travel Time 26.8 21,172.00

July Total - EME 724.7 $ 441,581.50


July Grand Total - EME 724.7 430,995.50$





FOR PROFESSIONAL SERVICES RENDERED FROM JULY 1, 2013 THROUGH JULY 31, 2013:


Task Number



























July Total - MWG 64.2 $ 42,459.50


July Grand Total - MWG 64.2 $ 42,459.50

July Grand Total 788.9 473,455.00$





FOR PROFESSIONAL SERVICES RENDERED FROM JULY 1, 2013 THROUGH JULY 31, 2013 :

TaskCategory


1 7/2/2013 Mulcahy, Robert 0.4 Research stock and bond prices. 130.00

1 7/8/2013 Hoiles, Matthew 0.4 Review EME update summary. 260.00

1 7/8/2013 Hoiles, Matthew 2.8 Review Debtors' presentation and supporting documentation regarding the assumption of the High Lonesome credit agreement.

1,820.00

1 7/8/2013 Hoiles, Matthew 1.1 Review background to High Lonesome arrangements. 715.00

1 7/8/2013 Mulcahy, Robert 2.4 Review High Lonesome Mesa intercompany tax credit agreement presentation and motion provided by the Debtors.

780.00

1 7/9/2013 Mulcahy, Robert 0.4 Revise stock and bond price update. 130.00

1 7/10/2013 Hoiles, Matthew 1.9 Prepare summary on High Lonesome tax credit agreement assumption. 1,235.00

1 7/12/2013 Hoiles, Matthew 2.8 Prepare summary of High Lonesome recommendation. 1,820.00

1 7/15/2013 Greenberg, Mark 0.8 Prepare summary of High Lonesome contract agreement assumption. 604.00

1 7/15/2013 Hoiles, Matthew 2.0 Prepare High Lonesome analysis. 1,300.00

1 7/15/2013 Hoiles, Matthew 2.0 Review High Lonesome operating model. 1,300.00

1 7/16/2013 Greenberg, Mark 0.5 Review impact of High Lonesome intercompany tax credit assumption. 377.50

1 7/16/2013 Hoiles, Matthew 2.9 Prepare High Lonesome recommendation. 1,885.00

1 7/17/2013 Greenberg, Mark 2.8 Review PTC agreements related to High Lonesome. 2,114.00

1 7/17/2013 Hoiles, Matthew 2.9 Analyze High Lonesome agreement assumption. 1,885.00

1 7/17/2013 Hoiles, Matthew 1.5 Prepare diligence list regarding High Lonesome agreement assumption. 975.00

1 7/17/2013 Mulcahy, Robert 0.7 Research High Lonesome Mesa historical financial statements. 227.50

1 7/18/2013 Mulcahy, Robert 0.4 Revise stock and bond price update. 130.00

1 7/19/2013 Eisenband, Michael 1.3 Review monthly operating results. 1,163.50

1 7/19/2013 Greenberg, Mark 0.3 Review Debtors' responses to High Lonesome contract questions. 226.50

1 7/22/2013 Greenberg, Mark 0.4 Prepare summary regarding High Lonesome contract assumption. 302.00

1 7/22/2013 Greenberg, Mark 1.6 Review High Lonesome PPA and intercompany tax credit agreement. 1,208.00

1 7/22/2013 Hoiles, Matthew 0.6 Review recommendation to counsel regarding High Lonesome tax credit assumption. 390.00

1 7/23/2013 Greenberg, Mark 0.4 Review May 2013 MOR. 302.00

1 7/24/2013 Eisenband, Michael 1.3 Review monthly operating results. 1,163.50





TaskCategory


1 7/25/2013 Davido, Scott 0.4 Review June 2013 MOR. 316.00

1 7/25/2013 Mulcahy, Robert 0.5 Review June 2013 MOR variance analysis. 162.50

1 7/25/2013 Mulcahy, Robert 0.3 Update stock and bond price analysis. 97.50

1 7/26/2013 Davido, Scott 0.5 Review June monthly operating results. 395.00

1 7/26/2013 Greenberg, Mark 0.2 Review EIX 8-K filing. 151.00

1 7/26/2013 Mulcahy, Robert 0.3 Review EME Monthly Update - June Outlook presentation. 97.50

1 7/30/2013 Branch, Conor 1.0 Review updated July 2013 financial presentation. 310.00

1 7/30/2013 Mulcahy, Robert 0.4 Review June MOR variance analysis. 130.00

1 7/30/2013 Mulcahy, Robert 0.4 Prepare stock and bond price update. 130.00

1 7/31/2013 Eisenband, Michael 1.0 Review monthly operating results. 895.00

1 7/31/2013 Mulcahy, Robert 0.4 Review latest 10Q filed by the Debtors. 130.00

1 Total 40.0 25,258.00

2 7/1/2013 Davido, Scott 0.3 Review latest update of 13-week cash flow forecast. 237.00


2 7/1/2013 Mulcahy, Robert 0.5 Prepare 13-week cash flow forecast ending cash balance analysis. 162.50


2 7/11/2013 Mulcahy, Robert 0.9 Update May cash clearing analysis with diligence provided by Debtors. 292.50



2 7/17/2013 Mulcahy, Robert 0.4 Review 13-week cash flow forecast ending cash charts. 130.00

2 7/17/2013 Mulcahy, Robert 0.4 Review 13-week cash flow forecast revenue and cost variance analysis. 130.00

2 7/18/2013 Hoiles, Matthew 1.7 Analyze letter of credit facilities. 1,105.00

2 7/23/2013 Greenberg, Mark 0.3 Review Kern River escrow agreement. 226.50


2 7/23/2013 Mulcahy, Robert 0.4 Review 13-week cash flow forecast variance analyses. 130.00





TaskCategory


2 7/24/2013 Mulcahy, Robert 0.7 Review May intercompany cash clearing analysis. 227.50

2 7/25/2013 Eisenband, Michael 0.7 Review latest 13-week cash flow forecast. 626.50

2 7/26/2013 Mulcahy, Robert 0.8 Review 13-week cash flow forecast regarding June severance disbursement. 260.00



2 7/29/2013 Mulcahy, Robert 0.7 Prepare 13-week cash flow forecast variance analyses. 227.50

2 Total 10.9 5,278.50

9 7/1/2013 Hoiles, Matthew 0.2 Review executive benefits report for May. 130.00

9 7/1/2013 Hoiles, Matthew 0.5 Review May 2013 severance report. 325.00

9 7/2/2013 Greenberg, Mark 0.2 Review May 2013 severance report. 151.00

9 7/24/2013 Greenberg, Mark 0.4 Review employee listing provided by Debtors. 302.00

9 7/26/2013 Greenberg, Mark 0.4 Review employee severance payments. 302.00

9 Total 1.7 1,210.00

10 7/1/2013 Decaro, Peter Michael 3.7 Review tax diligence documents. 2,793.50

10 7/1/2013 Mulcahy, Robert 1.2 Prepare summary timeline of EME tax sharing payments by source and date. 390.00

10 7/2/2013 Decaro, Peter Michael 2.2 Review tax diligence information prepared by the Debtors. 1,661.00

10 7/2/2013 Decaro, Peter Michael 0.4 Review status of tax information diligence requests. 302.00

10 7/2/2013 Mulcahy, Robert 0.6 Update summary timeline of EME tax sharing payments by source and date. 195.00

10 7/3/2013 Decaro, Peter Michael 2.3 Review EIX tax diligence documents. 1,736.50

10 7/3/2013 Decaro, Peter Michael 2.1 Review tax calculations. 1,585.50

10 7/3/2013 Decaro, Peter Michael 1.6 Review correspondence on tax diligence and EIX investigation. 1,208.00

10 7/5/2013 Decaro, Peter Michael 1.7 Review EIX tax diligence documents. 1,283.50

10 7/5/2013 Decaro, Peter Michael 3.3 Review tax sharing payment calculations. 2,491.50

10 7/8/2013 Decaro, Peter Michael 2.4 Review tax issues and diligence materials. 1,812.00

10 7/8/2013 Hoiles, Matthew 0.8 Prepare tax payments and receipts summary to send to Debtors. 520.00





TaskCategory


10 7/8/2013 Hoiles, Matthew 0.4 Review KPMG Notice and Acknowledgement letter. 260.00

10 7/9/2013 Decaro, Peter Michael 1.1 Provide status update on tax diligence issues. 830.50

10 7/9/2013 Hoiles, Matthew 3.3 Review KPMG tax diligence report. 2,145.00

10 7/9/2013 Hoiles, Matthew 2.6 Analyze assumptions within KPMG tax diligence report. 1,690.00

10 7/9/2013 Scruton, Andrew 0.8 Review correspondence regarding KPMG production. 716.00

10 7/10/2013 Greenberg, Mark 0.8 Analyze intercompany tax balance between EME and EIX. 604.00

10 7/10/2013 Hoiles, Matthew 0.6 Prepare information request list regarding EME tax balance. 390.00

10 7/10/2013 Hoiles, Matthew 0.6 Review summary of KPMG tax diligence materials. 390.00

10 7/10/2013 Hoiles, Matthew 1.6 Review benefits regarding loss accounting treatment as applied at EME. 1,040.00

10 7/10/2013 Hoiles, Matthew 2.8 Review KPMG tax diligence. 1,820.00

10 7/10/2013 Scruton, Andrew 1.6 Review analysis of KPMG production. 1,432.00

10 7/11/2013 Greenberg, Mark 0.8 Analyze intercompany tax activity. 604.00

10 7/11/2013 Hoiles, Matthew 1.1 Review Debtors' tax information diligence response. 715.00

10 7/11/2013 Hoiles, Matthew 0.6 Prepare tax diligence response to Debtors' advisors. 390.00

10 7/11/2013 Joffe, Steven 3.3 Review KPMG production. 2,953.50

10 7/11/2013 Mulcahy, Robert 1.4 Review KPMG tax diligence interim report. 455.00

10 7/11/2013 Mulcahy, Robert 1.5 Analyze tax sharing agreement settlement options. 487.50

10 7/11/2013 Scruton, Andrew 1.4 Evaluate alternative TSA interpretations. 1,253.00

10 7/12/2013 Decaro, Peter Michael 1.3 Review tax calculations. 981.50

10 7/12/2013 Joffe, Steven 0.5 Review intercompany tax adjustments. 447.50

10 7/12/2013 Mulcahy, Robert 0.8 Prepare tax settlement currency memo. 260.00

10 7/12/2013 Scruton, Andrew 1.2 Review KPMG work product. 1,074.00

10 7/15/2013 Greenberg, Mark 1.7 Analyze intercompany tax activity between EME and EIX. 1,283.50

10 7/15/2013 Scruton, Andrew 0.6 Review case tax issues. 537.00

10 7/16/2013 Hoiles, Matthew 3.3 Prepare settlement currency analysis. 2,145.00





TaskCategory


10 7/16/2013 Joffe, Steven 2.5 Review KPMG memo. 2,237.50

10 7/16/2013 Scruton, Andrew 0.7 Review correspondence regarding KPMG production. 626.50

10 7/17/2013 Hoiles, Matthew 2.8 Prepare tax settlement currency analysis. 1,820.00

10 7/17/2013 Joffe, Steven 0.5 Review KPMG due diligence memo. 447.50

10 7/17/2013 Mulcahy, Robert 1.9 Review supporting documentation for tax settlement currency analysis. 617.50

10 7/17/2013 Mulcahy, Robert 1.6 Review tax settlement currency analysis. 520.00

10 7/18/2013 Decaro, Peter Michael 2.8 Review KPMG tax model. 2,114.00

10 7/18/2013 Decaro, Peter Michael 0.4 Review correspondence related to tax matters. 302.00

10 7/18/2013 Hoiles, Matthew 3.6 Review KPMG tax model. 2,340.00

10 7/18/2013 Joffe, Steven 2.0 Review KPMG tax model and diligence. 1,790.00

10 7/18/2013 Mulcahy, Robert 2.1 Review KPMG tax model and diligence. 682.50

10 7/18/2013 Mulcahy, Robert 1.0 Review tax settlement currency analysis. 325.00

10 7/18/2013 Mulcahy, Robert 3.5 Test KPMG tax model scenario outputs. 1,137.50

10 7/18/2013 Mulcahy, Robert 1.6 Quality check KPMG tax model. 520.00

10 7/18/2013 Scruton, Andrew 1.5 Review KPMG tax model diligence plans. 1,342.50

10 7/18/2013 Scruton, Andrew 1.3 Review potential tax settlement value regarding EIX claims. 1,163.50


10 7/19/2013 Garber, James 3.5 Perform quality control review of KPMG tax model. 1,785.00


10 7/19/2013 Hoiles, Matthew 2.9 Review quality control comments on KPMG tax model. 1,885.00

10 7/19/2013 Mulcahy, Robert 0.6 Review SONGS diligence provided to-date. 195.00

10 7/19/2013 Mulcahy, Robert 3.8 Review KPMG tax model and diligence. 1,235.00

10 7/19/2013 Scruton, Andrew 0.7 Review KPMG tax model. 626.50


10 7/22/2013 Decaro, Peter Michael 0.6 Review questions pertaining to KPMG tax model. 453.00





TaskCategory


10 7/22/2013 Garber, James 2.0 Perform quality control review of KPMG tax model. 1,020.00

10 7/22/2013 Hoiles, Matthew 2.3 Prepare diligence request for KPMG tax model. 1,495.00

10 7/22/2013 Hoiles, Matthew 2.6 Review KPMG tax model summary. 1,690.00

10 7/22/2013 Joffe, Steven 2.0 Analyze KPMG tax model. 1,790.00

10 7/22/2013 Joffe, Steven 1.0 Review KPMG tax model guide. 895.00

10 7/22/2013 Mulcahy, Robert 1.9 Prepare information request list for KPMG tax model. 617.50

10 7/22/2013 Mulcahy, Robert 2.1 Review KPMG tax model. 682.50

10 7/22/2013 Mulcahy, Robert 1.0 Revise information request list for KPMG tax model. 325.00

10 7/22/2013 Mulcahy, Robert 0.8 Review NOL utilization and EME tax basis. 260.00

10 7/22/2013 Mulcahy, Robert 2.6 Review KPMG tax model user guide provided by the Debtors. 845.00

10 7/22/2013 Scruton, Andrew 0.8 Review KPMG tax model diligence. 716.00


10 7/23/2013 Decaro, Peter Michael 0.6 Review information request list for KPMG tax model. 453.00


10 7/23/2013 Hoiles, Matthew 1.8 Review potential tax claims. 1,170.00

10 7/23/2013 Hoiles, Matthew 2.1 Review historical tax sharing vs. statutory utilization analysis provided by the Debtors. 1,365.00

10 7/23/2013 Joffe, Steven 3.0 Review KPMG tax model and diligence. 2,685.00

10 7/23/2013 Mulcahy, Robert 2.1 Prepare NOL and EME tax basis year-over-year analysis. 682.50

10 7/23/2013 Mulcahy, Robert 0.9 Revise NOL and EME tax basis year-over-year analysis. 292.50

10 7/23/2013 Mulcahy, Robert 1.3 Research EME historical and projected tax sharing vs. statutory tax attributes. 422.50

10 7/23/2013 Mulcahy, Robert 1.7 Review KPMG tax model and diligence. 552.50

10 7/23/2013 Scruton, Andrew 0.7 Review tax issues. 626.50

10 7/24/2013 Decaro, Peter Michael 1.2 Review potential tax claims. 906.00

10 7/24/2013 Decaro, Peter Michael 1.3 Prepare analysis of KPMG tax model framework. 981.50

10 7/24/2013 Hoiles, Matthew 0.6 Review notes from KPMG diligence call. 390.00





TaskCategory


10 7/24/2013 Mulcahy, Robert 1.0 Review notes from call with the Debtors and KPMG regarding the KPMG tax model. 325.00

10 7/24/2013 Mulcahy, Robert 1.1 Analyze implications of KPMG tax model on EIX investigation. 357.50

10 7/24/2013 Mulcahy, Robert 0.5 Review EIX tax model basis and NOL roll forward. 162.50

10 7/24/2013 Scruton, Andrew 1.5 Review revised analysis of KPMG production. 1,342.50


10 7/25/2013 Decaro, Peter Michael 1.3 Prepare tax update presentation. 981.50

10 7/25/2013 Goren, Benjamin 1.6 Review information regarding EIX and tax credit agreement. 1,168.00

10 7/25/2013 Mulcahy, Robert 3.1 Prepare tax sharing agreement settlement outcomes analysis. 1,007.50

10 7/25/2013 Scruton, Andrew 1.7 Review potential tax claims. 1,521.50

10 7/25/2013 Scruton, Andrew 1.4 Review KPMG tax model diligence status. 1,253.00

10 7/26/2013 Decaro, Peter Michael 2.8 Review tax calculations within KPMG tax model. 2,114.00

10 7/26/2013 Decaro, Peter Michael 1.3 Prepare list of EIX tax issues. 981.50

10 7/26/2013 Mulcahy, Robert 3.5 Prepare tax sharing agreement settlement outcomes analysis. 1,137.50

10 7/26/2013 Scruton, Andrew 1.3 Review KPMG tax model presentation. 1,163.50

10 7/29/2013 Decaro, Peter Michael 0.6 Review KPMG tax model. 453.00

10 7/29/2013 Decaro, Peter Michael 2.5 Revise tax update presentation. 1,887.50

10 7/29/2013 Decaro, Peter Michael 1.2 Review scenarios to KPMG tax model. 906.00

10 7/29/2013 Decaro, Peter Michael 0.4 Review correspondence related to tax matters. 302.00

10 7/29/2013 Mulcahy, Robert 2.6 Prepare tax scenarios analysis presentation. 845.00

10 7/29/2013 Mulcahy, Robert 3.4 Analyze tax sharing payments and NOL utilization using the KPMG tax model. 1,105.00

10 7/29/2013 Mulcahy, Robert 1.8 Prepare tax outcomes decision tree flow chart. 585.00

10 7/30/2013 Decaro, Peter Michael 2.6 Review draft presentation on tax diligence. 1,963.00

10 7/30/2013 Decaro, Peter Michael 0.5 Review various scenarios within KPMG tax model. 377.50


10 7/30/2013 Hoiles, Matthew 3.4 Review tax scenarios in KPMG tax model. 2,210.00





TaskCategory


10 7/30/2013 Hoiles, Matthew 2.3 Revise analysis on scenarios for KPMG tax model. 1,495.00

10 7/30/2013 Mulcahy, Robert 1.5 Review tax scenario analyses using KPMG tax model. 487.50

10 7/30/2013 Mulcahy, Robert 3.1 Revise tax scenarios analysis presentation. 1,007.50

10 7/30/2013 Mulcahy, Robert 1.6 Prepare tax scenarios matrices under various utilization priorities. 520.00

10 7/30/2013 Scruton, Andrew 0.9 Review tax modeling scenarios. 805.50

10 7/31/2013 Decaro, Peter Michael 2.2 Update draft tax presentation. 1,661.00

10 7/31/2013 Decaro, Peter Michael 1.2 Review scenarios within KPMG tax model. 906.00

10 7/31/2013 Hoiles, Matthew 2.3 Review tax scenarios analysis. 1,495.00

10 7/31/2013 Hoiles, Matthew 2.1 Review various tax scenarios from KPMG tax model. 1,365.00

10 7/31/2013 Mulcahy, Robert 3.6 Analyze outputs of KPMG tax model scenarios. 1,170.00

10 7/31/2013 Mulcahy, Robert 3.1 Revise tax scenarios analysis presentation. 1,007.50

10 7/31/2013 Mulcahy, Robert 3.3 Revise tax scenarios analyses. 1,072.50

10 7/31/2013 Scruton, Andrew 0.7 Review revised analysis of KPMG production. 626.50

10 Total 222.1 135,597.00

12 7/3/2013 Greenberg, Mark 0.5 Review amended SOFAs and SOALs. 377.50

12 7/3/2013 Hoiles, Matthew 2.8 Review supplements to SOFAs and SOALs. 1,820.00

12 7/3/2013 Mulcahy, Robert 1.1 Review amended SOALs. 357.50

12 7/9/2013 Hoiles, Matthew 1.6 Review K&E's diligence response to the amended schedules. 1,040.00

12 7/9/2013 Mulcahy, Robert 0.6 Review diligence provided by Debtors regarding amended schedules. 195.00

12 7/10/2013 Greenberg, Mark 0.4 Review amended SOALs. 302.00

12 7/12/2013 Mulcahy, Robert 1.9 Reconcile scheduled claims to Debtors' SOALs. 617.50

12 7/16/2013 Davido, Scott 0.8 Review supplements to Debtors' schedules. 632.00

12 7/17/2013 Hoiles, Matthew 1.9 Review analysis of supplemental SOALs. 1,235.00





TaskCategory


12 7/24/2013 Mulcahy, Robert 1.7 Revise supplemental schedules analysis to incorporate employee list provided by the Debtors. 552.50

12 7/24/2013 Mulcahy, Robert 1.5 Review supplemental schedules analysis. 487.50

12 Total 14.8 7,616.50

13 7/23/2013 Greenberg, Mark 0.4 Review Debtors' draft motion regarding Kern River escrow agreement. 302.00

13 7/24/2013 Greenberg, Mark 0.4 Review Kern River collateral motion. 302.00

13 7/31/2013 Decaro, Peter Michael 0.8 Review Debtors' materials related to ARTCO motion. 604.00

13 7/31/2013 Hoiles, Matthew 3.1 Analyze Debtors' motion to settle with ARTCO. 2,015.00

13 7/31/2013 Laber, Mark 0.3 Review pleadings filed with court impacting case deliverables and time line. 226.50

13 Total 5.0 3,449.50

14 7/1/2013 Greenberg, Mark 0.7 Review terms of rail car lease rejection. 528.50

14 7/2/2013 Mulcahy, Robert 1.8 Prepare summary claims analysis. 585.00

14 7/2/2013 Mulcahy, Robert 0.4 Prepare summary claims presentation. 130.00

14 7/3/2013 Hoiles, Matthew 3.1 Analyze claims scheduled by the Debtors against proofs submitted by the claimants. 2,015.00

14 7/3/2013 Hoiles, Matthew 1.1 Review claims filed vs. scheduled by the Debtors. 715.00

14 7/3/2013 Mulcahy, Robert 0.7 Review draft claims analysis. 227.50

14 7/3/2013 Mulcahy, Robert 0.5 Revise draft claims analysis. 162.50

14 7/3/2013 Mulcahy, Robert 1.9 Prepare analysis of claims scheduled without proof of claim. 617.50

14 7/3/2013 Mulcahy, Robert 1.2 Prepare proofs of claim analysis for claims scheduled in amendments. 390.00

14 7/5/2013 Scruton, Andrew 1.5 Review issues regarding EIX claims. 1,342.50

14 7/8/2013 Hoiles, Matthew 0.5 Revise claims analysis. 325.00

14 7/8/2013 Mulcahy, Robert 1.6 Research material claims for claims summary presentation. 520.00

14 7/8/2013 Mulcahy, Robert 0.6 Revise EME claims update presentation. 195.00

14 7/8/2013 Scruton, Andrew 2.1 Review analysis of potential settlement value of EIX claims. 1,879.50

14 7/9/2013 Greenberg, Mark 0.4 Prepare claims summary report. 302.00

14 7/9/2013 Hoiles, Matthew 1.8 Prepare claims analysis report. 1,170.00





TaskCategory


14 7/9/2013 Mulcahy, Robert 1.8 Revise claims analysis presentation. 585.00

14 7/9/2013 Mulcahy, Robert 3.1 Revise claims analyses. 1,007.50

14 7/9/2013 Mulcahy, Robert 1.8 Review duplicate claims. 585.00

14 7/9/2013 Mulcahy, Robert 1.8 Review claims analyses. 585.00

14 7/10/2013 Goren, Benjamin 1.5 Review information regarding claims and lift stay. 1,095.00

14 7/10/2013 Hoiles, Matthew 2.8 Review claims analysis model. 1,820.00

14 7/10/2013 Mulcahy, Robert 1.2 Review duplicate claimed entities in claims analysis. 390.00

14 7/10/2013 Mulcahy, Robert 3.2 Revise claims analysis. 1,040.00

14 7/10/2013 Mulcahy, Robert 2.5 Revise claims presentation. 812.50

14 7/11/2013 Hoiles, Matthew 1.2 Review draft claims analysis report. 780.00

14 7/11/2013 Hoiles, Matthew 3.2 Prepare claims analysis report. 2,080.00

14 7/11/2013 Mulcahy, Robert 1.4 Update claims summary presentation. 455.00

14 7/11/2013 Mulcahy, Robert 2.1 Revise claims analyses. 682.50

14 7/12/2013 Greenberg, Mark 1.8 Prepare claims summary report. 1,359.00

14 7/12/2013 Greenberg, Mark 1.9 Analyze third party claims. 1,434.50

14 7/12/2013 Mulcahy, Robert 1.8 Review claims analysis summary presentation. 585.00

14 7/12/2013 Mulcahy, Robert 2.8 Revise claims analysis matrices. 910.00

14 7/12/2013 Mulcahy, Robert 2.6 Revise claims analysis summary presentation. 845.00

14 7/15/2013 Davido, Scott 0.5 Review memo regarding claims asserted against the Debtors by various third parties. 395.00

14 7/15/2013 Greenberg, Mark 2.7 Prepare claims summary report. 2,038.50

14 7/15/2013 Hoiles, Matthew 3.2 Prepare claims report. 2,080.00

14 7/15/2013 Hoiles, Matthew 2.4 Review claims analysis. 1,560.00

14 7/15/2013 Scruton, Andrew 1.1 Review draft claims report. 984.50

14 7/16/2013 Greenberg, Mark 1.3 Analyze claims database. 981.50

14 7/16/2013 Hoiles, Matthew 2.6 Finalize claims report. 1,690.00





TaskCategory


14 7/16/2013 Spinner, Joseph 3.0 Analyze employee filed claims against amounts in amended schedules. 1,410.00

14 7/17/2013 Mulcahy, Robert 1.4 Revise claims summary report. 455.00

14 7/17/2013 Mulcahy, Robert 1.3 Research claims greater than $20 million. 422.50

14 7/17/2013 Scruton, Andrew 0.7 Review claims analyses. 626.50

14 7/17/2013 Spinner, Joseph 1.9 Review data on amended employee claims. 893.00

14 7/17/2013 Spinner, Joseph 2.1 Analyze amended employee claims against filed amounts. 987.00

14 7/18/2013 Greenberg, Mark 0.8 Review claims summary report. 604.00

14 7/18/2013 Hoiles, Matthew 2.8 Revise claims report. 1,820.00

14 7/18/2013 Mulcahy, Robert 0.9 Review claims summary analysis presentation. 292.50

14 7/18/2013 Spinner, Joseph 0.2 Compare amended employee claims to filed claims. 94.00

14 7/21/2013 Davido, Scott 0.9 Review potential claims arising from tax sharing agreement. 711.00

14 7/22/2013 Greenberg, Mark 1.6 Update claims report. 1,208.00

14 7/22/2013 Greenberg, Mark 2.3 Analyze claims mitigation opportunities. 1,736.50

14 7/22/2013 Hoiles, Matthew 1.8 Revise claims report. 1,170.00

14 7/22/2013 Mulcahy, Robert 2.0 Revise claims analysis. 650.00

14 7/23/2013 Mulcahy, Robert 0.5 Update claims analysis presentation. 162.50

14 7/23/2013 Scruton, Andrew 1.1 Review claims report. 984.50

14 7/24/2013 Greenberg, Mark 3.3 Prepare claims report. 2,491.50

14 7/24/2013 Greenberg, Mark 1.1 Review employee claims. 830.50

14 7/24/2013 Mulcahy, Robert 1.2 Revise claims analysis presentation. 390.00

14 7/24/2013 Mulcahy, Robert 0.7 Revise claims report to reflect information provided by the Debtors regarding current and former employees.

227.50

14 7/26/2013 Greenberg, Mark 0.4 Analyze claims filed by EIX. 302.00

14 7/26/2013 Mulcahy, Robert 2.6 Review EIX claims filed against the Debtors' estate. 845.00

14 7/29/2013 Scruton, Andrew 0.8 Review analysis of potential settlement value of EIX claims. 716.00

14 Total 107.6 57,915.00





TaskCategory


15 7/8/2013 Greenberg, Mark 0.3 Review information request list related to May intercompany activity. 226.50

15 7/8/2013 Hoiles, Matthew 0.8 Revise May intercompany activity diligence request. 520.00

15 7/8/2013 Mulcahy, Robert 0.3 Revise May intercompany activity information request list. 97.50

15 7/9/2013 Hoiles, Matthew 0.9 Finalize April intercompany activity report. 585.00

15 7/10/2013 Hoiles, Matthew 1.1 Revise April intercompany report. 715.00



15 7/11/2013 Mulcahy, Robert 0.7 Prepare May intercompany activity follow-up information request list. 227.50


15 7/12/2013 Hoiles, Matthew 3.2 Finalize May intercompany activity report. 2,080.00


15 7/15/2013 Hoiles, Matthew 3.1 Revise May intercompany activity report. 2,015.00

15 7/15/2013 Mulcahy, Robert 2.2 Prepare analysis of post-petition intercompany balances as of May. 715.00

15 7/15/2013 Mulcahy, Robert 1.0 Reconcile post-petition intercompany balances as of May. 325.00


15 7/17/2013 Mulcahy, Robert 1.6 Revise analysis of post-petition intercompany balances as of May. 520.00


15 7/19/2013 Mulcahy, Robert 1.3 Revise May intercompany activity matrices. 422.50

15 7/19/2013 Mulcahy, Robert 1.9 Revise May intercompany activity report. 617.50


15 7/22/2013 Mulcahy, Robert 1.0 Review May intercompany activity report. 325.00

15 7/22/2013 Mulcahy, Robert 2.0 Revise May intercompany activity analyses. 650.00

15 7/22/2013 Scruton, Andrew 1.1 Review draft intercompany report. 984.50

15 7/24/2013 Mulcahy, Robert 0.8 Review May intercompany charge balances not settled monthly in cash. 260.00

15 7/24/2013 Mulcahy, Robert 0.3 Revise April intercompany activity report. 97.50





TaskCategory


15 7/24/2013 Mulcahy, Robert 0.5 Revise May intercompany activity report. 162.50

15 7/25/2013 Greenberg, Mark 2.4 Review May intercompany activity. 1,812.00

15 7/26/2013 Scruton, Andrew 1.1 Review May intercompany activity report. 984.50

15 7/29/2013 Scruton, Andrew 0.9 Review draft May intercompany activity report. 805.50

15 7/30/2013 Mulcahy, Robert 0.6 Review June intercompany activity data provided by the Debtors. 195.00

15 Total 37.2 20,933.50

18 7/1/2013 Davido, Scott 1.1 Review draft STN motion. 869.00

18 7/1/2013 Greenberg, Mark 2.0 Review draft STN motion. 1,510.00

18 7/1/2013 Hoiles, Matthew 3.2 Review STN motion and order. 2,080.00

18 7/1/2013 Mulcahy, Robert 2.8 Review draft STN motion. 910.00

18 7/2/2013 Davido, Scott 3.8 Review draft STN motion. 3,002.00

18 7/2/2013 Decaro, Peter Michael 0.8 Review status of EIX investigation. 604.00

18 7/2/2013 Greenberg, Mark 1.2 Prepare comments on STN motion. 906.00

18 7/2/2013 Hoiles, Matthew 3.4 Prepare STN motion comments. 2,210.00

18 7/2/2013 Mulcahy, Robert 1.4 Review STN motion. 455.00

18 7/2/2013 Mulcahy, Robert 0.7 Prepare comments of draft STN motion. 227.50

18 7/3/2013 Hoiles, Matthew 0.8 Review shared service analyses. 520.00

18 7/8/2013 Davido, Scott 0.8 Review summary of potential claims against EIX, non-debtors' affiliates, and directors and officers. 632.00

18 7/8/2013 Hoiles, Matthew 1.3 Prepare summary of potential causes of action. 845.00

18 7/9/2013 Davido, Scott 0.5 Review summary of potential claims against EIX. 395.00

18 7/9/2013 Scruton, Andrew 0.5 Review issues regarding Walnut Creek PPA. 447.50

18 7/10/2013 Decaro, Peter Michael 1.9 Review EIX investigation status. 1,434.50

18 7/10/2013 Scruton, Andrew 0.8 Review EIX investigation status. 716.00

18 7/11/2013 Davido, Scott 2.7 Review Walnut Creek documentation to evaluate contract terms. 2,133.00

18 7/11/2013 Decaro, Peter Michael 3.5 Review EIX investigation diligence materials. 2,642.50





TaskCategory


18 7/12/2013 Decaro, Peter Michael 1.8 Draft notes regarding analysis on EIX investigation issues. 1,359.00

18 7/12/2013 Greenberg, Mark 0.9 Review presentation regarding potential causes of action. 679.50

18 7/12/2013 Hoiles, Matthew 1.3 Review Debtors' shared service supporting documentation. 845.00

18 7/15/2013 Davido, Scott 0.8 Review intercompany shared services invoices. 632.00

18 7/15/2013 Davido, Scott 0.8 Review Walnut Creek contract, amendments, and related documentation. 632.00

18 7/15/2013 Decaro, Peter Michael 2.2 Review EIX investigation materials. 1,661.00

18 7/15/2013 Greenberg, Mark 0.3 Prepare work plan for Walnut Creek PPA benchmarking. 226.50

18 7/16/2013 Branch, Conor 3.5 Research Walnut Creek PPA and benchmark against other comparable PPAs. 1,085.00

18 7/16/2013 Decaro, Peter Michael 1.9 Review analysis related to EIX investigation matters. 1,434.50

18 7/17/2013 Arsenault, Ronald 2.3 Analyze Walnut Creek PPA diligence work stream. 1,138.50

18 7/17/2013 Branch, Conor 3.5 Research Walnut Creek PPA and benchmark against other comparable PPAs. 1,085.00

18 7/17/2013 Decaro, Peter Michael 0.8 Review revised analysis of EIX investigation issues. 604.00


18 7/18/2013 Branch, Conor 3.2 Research Walnut Creek PPA and benchmark against other comparable PPAs. 992.00

18 7/18/2013 Greenberg, Mark 1.7 Review draft STN motion. 1,283.50

18 7/19/2013 Branch, Conor 1.3 Summarize status of Walnut Creek PPA research. 403.00

18 7/19/2013 Greenberg, Mark 0.6 Review shared service payments. 453.00

18 7/19/2013 Hoiles, Matthew 1.9 Review STN motion support. 1,235.00

18 7/19/2013 Mulcahy, Robert 0.8 Review EME shared services diligence. 260.00

18 7/22/2013 Branch, Conor 3.5 Summarize PPA benchmark research in memo and accompanying tables. 1,085.00

18 7/22/2013 Branch, Conor 3.5 Research additional PPA benchmark follow-up items. 1,085.00

18 7/22/2013 Greenberg, Mark 2.1 Assess Walnut Creek PPA. 1,585.50

18 7/22/2013 Joffe, Steven 2.0 Review draft complaint for STN motion. 1,790.00

18 7/22/2013 Pike, Jonathan 4.0 Evaluate Walnut Creek PPA. 1,240.00

18 7/23/2013 Decaro, Peter Michael 1.5 Review STN motion. 1,132.50





TaskCategory


18 7/23/2013 Greenberg, Mark 0.3 Review summary of EIX investigation. 226.50

18 7/23/2013 Pike, Jonathan 4.0 Evaluate Walnut Creek PPA. 1,240.00

18 7/23/2013 Scruton, Andrew 0.7 Review status of EIX investigation diligence. 626.50

18 7/23/2013 Scruton, Andrew 1.3 Review STN motion. 1,163.50

18 7/24/2013 Decaro, Peter Michael 4.3 Listen to deposition of William Scilacci. 3,246.50

18 7/24/2013 Joffe, Steven 2.5 Review STN motion. 2,237.50

18 7/24/2013 Mulcahy, Robert 1.3 Review STN motion. 422.50

18 7/24/2013 Scruton, Andrew 1.9 Review STN motion. 1,700.50

18 7/25/2013 Davido, Scott 1.3 Review latest draft of STN motion. 1,027.00

18 7/25/2013 Decaro, Peter Michael 0.9 Review EIX investigation case issues. 679.50

18 7/25/2013 Joffe, Steven 3.1 Revise STN motion. 2,774.50

18 7/25/2013 Mulcahy, Robert 0.8 Review EIX investigation case issues. 260.00

18 7/25/2013 Mulcahy, Robert 3.4 Review STN motion. 1,105.00

18 7/25/2013 Scruton, Andrew 1.8 Review draft STN motion. 1,611.00

18 7/26/2013 Branch, Conor 1.0 Update Walnut Creek PPA benchmark memo. 310.00

18 7/26/2013 Davido, Scott 1.1 Review analyst reports assessing impact of termination of the TSA. 869.00

18 7/26/2013 Greenberg, Mark 0.2 Review TSA termination notice. 151.00

18 7/26/2013 Greenberg, Mark 0.3 Review letter regarding EIX investigation. 226.50

18 7/26/2013 Greenberg, Mark 0.9 Review Walnut Creek PPA disclosures. 679.50

18 7/26/2013 Greenberg, Mark 0.7 Review analyst reports in response to TSA termination. 528.50

18 7/26/2013 Hoiles, Matthew 1.8 Review press releases regarding TSA termination. 1,170.00

18 7/26/2013 Mulcahy, Robert 0.5 Review notes from call regarding STN motion. 162.50

18 7/29/2013 Davido, Scott 2.9 Review draft STN motion. 2,291.00

18 7/29/2013 Decaro, Peter Michael 0.5 Review correspondence from Debtors pertaining to EIX investigation. 377.50

18 7/29/2013 Eisenband, Michael 1.1 Review litigation issues. 984.50





TaskCategory


18 7/29/2013 Greenberg, Mark 0.8 Review letters among TSA parties regarding EIX investigation. 604.00

18 7/29/2013 Mulcahy, Robert 0.7 Review final draft of STN motion. 227.50

18 7/30/2013 Branch, Conor 2.5 Verify and provide references for equity analysis related to EIX investigation. 775.00

18 7/30/2013 Davido, Scott 2.8 Review Scilacci deposition transcript. 2,212.00

18 7/30/2013 Decaro, Peter Michael 1.6 Review correspondence from Debtors pertaining to EIX investigation. 1,208.00

18 7/30/2013 Goren, Benjamin 0.4 Review information regarding EIX investigation. 292.00

18 7/30/2013 Greenberg, Mark 0.9 Review Debtors' draft complaint regarding EIX investigation. 679.50

18 7/30/2013 Greenberg, Mark 1.1 Compare Debtors' draft complaint regarding EIX investigation to draft STN motion. 830.50

18 7/30/2013 Mulcahy, Robert 2.2 Compare K&E draft complaint against draft STN motion. 715.00

18 7/30/2013 Scruton, Andrew 0.8 Review STN motion. 716.00

18 7/31/2013 Scruton, Andrew 1.5 Review revised STN motion. 1,342.50

18 Total 134.0 82,764.50

19 7/1/2013 Eisenband, Michael 1.3 Review overall case status. 1,163.50

19 7/2/2013 Eisenband, Michael 1.0 Review overall case status. 895.00

19 7/2/2013 Greenberg, Mark 0.2 Review potential advisor's engagement letter. 151.00

19 7/3/2013 Laber, Mark 0.5 Review various case communications. 377.50

19 7/5/2013 Davido, Scott 0.3 Review potential advisor engagement letter. 237.00

19 7/7/2013 Laber, Mark 0.5 Review case communications. 377.50

19 7/9/2013 Eisenband, Michael 1.5 Review case work plan. 1,342.50

19 7/9/2013 Greenberg, Mark 0.7 Update case work plan. 528.50

19 7/16/2013 Eisenband, Michael 1.2 Review case issues. 1,074.00

19 7/16/2013 Eisenband, Michael 1.5 Review case work plan. 1,342.50

19 7/18/2013 Goren, Benjamin 0.6 Review overall case issues. 438.00

19 7/23/2013 Eisenband, Michael 1.2 Review case strategies. 1,074.00






TaskCategory



19 7/31/2013 Laber, Mark 0.2 Review case calendar and relevant time line. 151.00

19 Total 11.3 9,605.00

20 7/2/2013 Arsenault, Ronald 1.0 Participate in May financials update call with the Debtors. 495.00

20 7/2/2013 Mulcahy, Robert 0.9 Participate in call with the Debtors and Akin regarding EME net tax payable to EIX. 292.50

20 7/3/2013 Davido, Scott 0.3 Participate in weekly professionals' call. 237.00

20 7/3/2013 Greenberg, Mark 0.3 Participate in call with the Debtors regarding Viento financing and EIX investigation. 226.50

20 7/3/2013 Greenberg, Mark 0.3 Correspond with the Debtors and Akin regarding intercompany shared services. 226.50

20 7/3/2013 Hoiles, Matthew 0.4 Participate in weekly professionals' call. 260.00

20 7/3/2013 Mulcahy, Robert 0.6 Participate in call with Debtors and Akin regarding amended schedules. 195.00

20 7/3/2013 Mulcahy, Robert 0.3 Participate in weekly professionals' call. 97.50

20 7/8/2013 Greenberg, Mark 1.1 Participate in call with the Debtors regarding intercompany tax accounting. 830.50

20 7/8/2013 Joffe, Steven 1.0 Participate in call with the Debtors regarding intercompany tax accounting. 895.00

20 7/9/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding intercompany shared services. 151.00

20 7/10/2013 Arsenault, Ronald 0.7 Participate in weekly professionals' call. 346.50

20 7/10/2013 Davido, Scott 0.5 Participate in weekly professionals' call. 395.00

20 7/10/2013 Davido, Scott 0.4 Participate in call with Debtors regarding sale process. 316.00

20 7/10/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding sale process. 302.00

20 7/10/2013 Hoiles, Matthew 0.6 Participate in call with Debtors regarding sale process. 390.00

20 7/10/2013 Laber, Mark 0.3 Correspond with Debtors regarding revised business plan forecast. 226.50

20 7/10/2013 Scruton, Andrew 0.7 Participate in weekly professionals' call. 626.50

20 7/11/2013 Hoiles, Matthew 1.1 Participate in call with K&E, Alix and Akin regarding shared services costs. 715.00

20 7/11/2013 Hoiles, Matthew 1.1 Participate in call with Debtors, K&E, and Akin regarding EME tax payable. 715.00

20 7/15/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding third party claims against EME. 302.00

20 7/17/2013 Davido, Scott 0.2 Participate in weekly professional's call. 158.00





TaskCategory


20 7/17/2013 Greenberg, Mark 0.8 Correspond with Debtors regarding High Lonesome waiver agreement. 604.00

20 7/17/2013 Greenberg, Mark 0.3 Participate in call with Debtors regarding M&A process. 226.50


20 7/22/2013 Greenberg, Mark 0.6 Participate in call with Debtors regarding High Lonesome tax credit assumption. 453.00

20 7/22/2013 Greenberg, Mark 0.4 Correspond with Debtors regarding scheduled claims. 302.00

20 7/22/2013 Hoiles, Matthew 0.6 Participate in call with Debtors regarding High Lonesome tax credit assumption. 390.00

20 7/23/2013 Decaro, Peter Michael 2.6 Participate in call with KPMG and Debtors regarding the KPMG tax model and diligence. 1,963.00

20 7/23/2013 Mulcahy, Robert 2.5 Participate in call with KPMG and Debtors regarding the KPMG tax model and diligence. 812.50

20 7/23/2013 Scruton, Andrew 2.3 Participate in call with KPMG and Debtors regarding the KPMG tax model and diligence. 2,058.50

20 7/24/2013 Davido, Scott 0.3 Participate in weekly professional's call. 237.00

20 7/24/2013 Greenberg, Mark 0.2 Participate in call with Debtors regarding M&A process. 151.00

20 7/24/2013 Greenberg, Mark 2.4 Correspond with Debtors and Akin regarding Kern River escrow agreement and employee claims. 1,812.00

20 7/24/2013 Scruton, Andrew 0.2 Participate in weekly professional's call. 179.00

20 7/29/2013 Davido, Scott 0.4 Participate in call with Debtors regarding June 2013 performance. 316.00

20 7/29/2013 Greenberg, Mark 0.4 Participate in call with Debtors regarding June 2013 performance. 302.00

20 7/29/2013 Scruton, Andrew 0.5 Participate in call with Debtors regarding June 2013 performance. 447.50



20 Total 28.7 19,685.50

21 7/2/2013 Davido, Scott 0.4 Participate in weekly UCC call. 316.00

21 7/2/2013 Goren, Benjamin 0.5 Participate in weekly UCC call. 365.00

21 7/2/2013 Greenberg, Mark 0.5 Correspond with Akin regarding EIX investigation. 377.50

21 7/2/2013 Greenberg, Mark 0.6 Correspond with Akin regarding intercompany tax accounting. 453.00

21 7/2/2013 Greenberg, Mark 0.3 Participate in weekly UCC call. 226.50

21 7/2/2013 Greenberg, Mark 3.3 Participate in meeting with Akin and Blackstone regarding EIX investigation. 2,491.50





TaskCategory


21 7/2/2013 Hoiles, Matthew 0.5 Participate in weekly UCC call. 325.00

21 7/2/2013 Hoiles, Matthew 2.9 Participate in meeting with Akin and Blackstone regarding EIX investigation. 1,885.00

21 7/2/2013 Hoiles, Matthew 0.8 Correspond with Akin regarding intercompany tax accounting. 520.00

21 7/2/2013 Joffe, Steven 0.5 Correspond with Akin regarding intercompany tax accounting. 447.50

21 7/2/2013 Mulcahy, Robert 0.9 Participate in call with Akin and Blackstone regarding EIX investigation. 292.50

21 7/8/2013 Greenberg, Mark 0.3 Correspond with Akin regarding filed motions. 226.50

21 7/9/2013 Greenberg, Mark 0.3 Correspond with Akin regarding filed claims and cash management. 226.50

21 7/9/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding the amended schedules diligence response. 260.00

21 7/9/2013 Hoiles, Matthew 0.6 Participate in call with Akin regarding revisions to April activity report. 390.00

21 7/10/2013 Hoiles, Matthew 0.4 Correspond with Akin regarding filed claims and cash management. 260.00

21 7/11/2013 Arsenault, Ronald 0.8 Participate in weekly UCC call. 396.00






21 7/11/2013 Scruton, Andrew 0.7 Participate in weekly UCC call. 626.50


21 7/11/2013 Spinner, Joseph 0.8 Participate in call with Akin to discuss intercompany transactions. 376.00

21 7/12/2013 Greenberg, Mark 0.3 Correspond with Akin regarding High Lonesome contract assumption and intercompany activity. 226.50

21 7/12/2013 Hoiles, Matthew 0.5 Correspond with Akin regarding High Lonesome contract assumption and intercompany activity. 325.00

21 7/15/2013 Greenberg, Mark 0.7 Correspond with Akin regarding cash management and third party claims. 528.50

21 7/15/2013 Greenberg, Mark 0.2 Correspond with Akin regarding recent court filings. 151.00

21 7/16/2013 Decaro, Peter Michael 0.8 Participate in EIX investigation call. 604.00

21 7/16/2013 Hoiles, Matthew 0.8 Participate in EIX investigation call. 520.00





TaskCategory


21 7/17/2013 Greenberg, Mark 1.2 Correspond with Akin regarding High Lonesome waiver agreement and filed claims. 906.00



21 7/18/2013 Greenberg, Mark 0.5 Participate in call with Akin and Blackstone regarding EIX investigation. 377.50



21 7/18/2013 Greenberg, Mark 0.4 Correspond with Akin regarding the tax model. 302.00

21 7/18/2013 Greenberg, Mark 0.2 Correspond with Blackstone regarding the assumption of Chevron contracts. 151.00

21 7/18/2013 Greenberg, Mark 0.3 Correspond with Akin regarding pre-petition letters of credit. 226.50





21 7/19/2013 Greenberg, Mark 0.6 Correspond with Akin regarding High Lonesome contracts. 453.00

21 7/19/2013 Greenberg, Mark 0.3 Correspond with Akin regarding EME's third party invoices. 226.50

21 7/22/2013 Decaro, Peter Michael 0.7 Participate in call with Akin regarding KPMG tax model. 528.50

21 7/22/2013 Greenberg, Mark 0.5 Correspond with Akin regarding High Lonesome intercompany arrangement. 377.50

21 7/22/2013 Hoiles, Matthew 0.6 Participate in call with Akin regarding KPMG tax model. 390.00

21 7/22/2013 Joffe, Steven 0.6 Participate in call with Akin regarding KPMG tax model. 537.00

21 7/22/2013 Mulcahy, Robert 0.7 Participate in call with Akin regarding KPMG tax model. 227.50

21 7/23/2013 Greenberg, Mark 0.2 Correspond with Akin regarding depositions. 151.00

21 7/23/2013 Hoiles, Matthew 0.6 Participate in EIX investigation call. 390.00



21 7/25/2013 Greenberg, Mark 0.4 Participate in call with Akin and Blackstone regarding EIX investigation, and Chevron motion. 302.00





TaskCategory




21 7/25/2013 Greenberg, Mark 0.4 Correspond with Akin regarding May 2007 dividend. 302.00

21 7/25/2013 Mulcahy, Robert 1.0 Participate in weekly UCC call. 325.00

21 7/25/2013 Mulcahy, Robert 0.7 Participate in weekly UCC co-chairs call. 227.50

21 7/25/2013 Mulcahy, Robert 1.0 Participate in call with Akin regarding tax riders to the STN motion. 325.00



21 7/25/2013 Scruton, Andrew 0.6 Participate in call with Akin regarding STN motion. 537.00

21 7/29/2013 Greenberg, Mark 0.4 Correspond with Akin regarding 2007 dividend. 302.00

21 7/30/2013 Davido, Scott 1.3 Participate in UCC call regarding STN motion. 1,027.00

21 7/30/2013 Decaro, Peter Michael 1.0 Participate in UCC call regarding STN motion. 755.00

21 7/30/2013 Goren, Benjamin 0.8 Participate partially in UCC call regarding STN motion. 584.00

21 7/30/2013 Greenberg, Mark 0.5 Participate partially in UCC call regarding STN motion. 377.50

21 7/30/2013 Joffe, Steven 1.3 Participate in UCC call regarding STN motion. 1,163.50

21 7/30/2013 Mulcahy, Robert 1.4 Participate in UCC call regarding STN motion. 455.00

21 7/30/2013 Scruton, Andrew 1.3 Participate in UCC call regarding STN motion. 1,163.50

21 7/31/2013 Greenberg, Mark 0.3 Correspond with Akin regarding M&A process. 226.50

21 Total 51.8 36,062.50

22 7/5/2013 Scruton, Andrew 1.3 Correspond with potential advisor. 1,163.50

22 7/19/2013 Scruton, Andrew 0.5 Participate in call with creditor on case issues. 447.50

22 Total 1.8 1,611.00

24 7/1/2013 Hoiles, Matthew 0.4 Review comments to May monthly fee statement. 260.00

24 7/2/2013 Mulcahy, Robert 1.3 Revise May monthly fee statement exhibits. 422.50

24 7/9/2013 Hoiles, Matthew 0.8 Review June WIP. 520.00





TaskCategory



24 7/9/2013 Mulcahy, Robert 1.3 Prepare June monthly fee statement exhibits. 422.50

24 7/9/2013 Stewart, Paul 0.5 Prepare June monthly fee statement. 110.00

24 7/10/2013 Mulcahy, Robert 1.1 Review June monthly fee statement expense detail. 357.50

24 7/10/2013 Mulcahy, Robert 1.2 Review June monthly fee statement exhibits. 390.00

24 7/10/2013 Mulcahy, Robert 1.3 Revise professional fees analysis. 422.50

24 7/11/2013 Greenberg, Mark 0.6 Review monthly professional fees. 453.00

24 7/11/2013 Hoiles, Matthew 2.1 Prepare professional fees comparison. 1,365.00

24 7/11/2013 Mulcahy, Robert 3.4 Review June monthly fee statement. 1,105.00

24 7/11/2013 Mulcahy, Robert 1.6 Revise June monthly fee statement narrative. 520.00

24 7/12/2013 Hoiles, Matthew 1.9 Finalize professional fees comparison. 1,235.00

24 7/12/2013 Mulcahy, Robert 0.4 Research interim fee application procedures. 130.00


24 7/15/2013 Mulcahy, Robert 1.2 Review June monthly fee statement. 390.00

24 7/17/2013 Greenberg, Mark 0.2 Review interim fee application procedures. 151.00

24 7/17/2013 Mulcahy, Robert 0.5 Update professional fees comparison. 162.50

24 7/18/2013 Greenberg, Mark 0.2 Review case professional fees. 151.00

24 7/18/2013 Mulcahy, Robert 0.9 Prepare second interim fee application narrative. 292.50

24 7/18/2013 Mulcahy, Robert 1.1 Prepare second interim fee application exhibits. 357.50

24 7/18/2013 Mulcahy, Robert 0.3 Update professional fees comparison with additional fee statements provided by Debtors. 97.50

24 7/25/2013 Decaro, Peter Michael 0.4 Review June monthly fee statement. 302.00

24 7/26/2013 Decaro, Peter Michael 0.5 Review time entries for June monthly fee statement. 377.50

24 7/29/2013 Decaro, Peter Michael 1.2 Revise June monthly fee statement. 906.00

24 7/30/2013 Decaro, Peter Michael 0.6 Revise June monthly fee statement. 453.00

24 7/30/2013 Decaro, Peter Michael 0.4 Review case billing summary. 302.00





TaskCategory


24 7/30/2013 Mulcahy, Robert 1.8 Review June monthly fee statement exhibits. 585.00

24 7/30/2013 Mulcahy, Robert 0.8 Review June monthly fee statement expense detail. 260.00

24 7/30/2013 Mulcahy, Robert 0.3 Review fees paid vs. outstanding fees for the case to-date. 97.50

24 7/30/2013 Stewart, Paul 0.5 Prepare June monthly fee statement. 110.00

24 7/31/2013 Mulcahy, Robert 0.6 Prepare professionals' fees analysis for June. 195.00

24 Total 31.0 13,423.00

25 7/1/2013 Davido, Scott 4.2 Travel to NY for meetings with Akin and Blackstone. 3,318.00

25 7/3/2013 Davido, Scott 4.0 Travel from NY for meetings with Akin and Blackstone. 3,160.00

25 7/14/2013 Davido, Scott 4.3 Travel to NY for meetings with Debtors and Noteholders' professionals. 3,397.00

25 7/17/2013 Davido, Scott 5.5 Travel from NY for meetings with Debtors and Noteholders' professionals. 4,345.00

25 7/21/2013 Davido, Scott 3.3 Travel to New York for meetings with Debtors' senior management and Debtors' advisors. 2,607.00

25 7/22/2013 Davido, Scott 5.5 Travel from New York for meetings with Debtors' senior management and Debtors' advisors. 4,345.00

25 Total 26.8 21,172.00

101 7/3/2013 Davido, Scott 0.5 Review recent trends in EMMT results. 395.00





101 Total 2.7 2,133.00

102 7/1/2013 Mulcahy, Robert 0.9 Prepare MWG 13-week cash flow forecast revenue and cost variance analysis. 292.50

102 7/8/2013 Davido, Scott 0.4 Review latest MWG 13-week cash flow forecast and variances. 316.00

102 7/8/2013 Mulcahy, Robert 1.1 Review MWG 13-week cash flow forecast revenue and cost variance analysis. 357.50


102 7/23/2013 Arsenault, Ronald 2.8 Review Debtors' projections regarding liquidity and NPV value of MWG fleet. 1,386.00

102 7/23/2013 Greenberg, Mark 0.4 Analyze latest MWG 13-week cash flow forecast. 302.00





TaskCategory




102 Total 6.5 3,365.00

106 7/11/2013 Hoiles, Matthew 0.6 Review Blackstone's comparable asset sales. 390.00

106 7/12/2013 Davido, Scott 1.3 Review detailed Blackstone memo and analyst reports detailing comparable asset sales. 1,027.00

106 Total 1.9 1,417.00

107 7/3/2013 Davido, Scott 0.4 Review Debtors' business plan, sale process issues and impact of glide path scenarios. 316.00

107 7/8/2013 Davido, Scott 1.5 Analyze potential implications for projects MWG might have undertaken within the last five years. 1,185.00

107 7/9/2013 Davido, Scott 3.2 Review cash flow projections and Debtors' glide path scenarios. 2,528.00

107 7/9/2013 Laber, Mark 1.3 Review materials from June 29th UCC meeting regarding strategic alternatives, business plan, and sale process.

981.50

107 7/9/2013 Mulcahy, Robert 0.6 Review data room documents pertaining to MWG projections. 195.00

107 7/11/2013 Scruton, Andrew 0.7 Update MWG restructuring issues and related projections. 626.50

107 7/16/2013 Laber, Mark 0.3 Review timing of Debtors' business plan issuance. 226.50

107 7/18/2013 Davido, Scott 0.8 Review revised MWG projections to prepare for meeting with Debtors. 632.00

107 7/21/2013 Davido, Scott 2.5 Review PWP MWG projections presentation. 1,975.00

107 7/22/2013 Davido, Scott 2.1 Review Debtors' revised financial projections for MWG. 1,659.00

107 7/22/2013 Davido, Scott 2.5 Review Debtors' alternative MWG scenarios. 1,975.00

107 7/22/2013 Greenberg, Mark 0.7 Review Debtors' updated MWG projections. 528.50

107 7/22/2013 Laber, Mark 1.1 Review Debtors' MWG business plan presentation. 830.50

107 7/22/2013 Laber, Mark 0.4 Review action items from Debtors' MWG business plan presentation. 302.00

107 7/22/2013 Scruton, Andrew 2.3 Review MWG updated fleet optimization analyses. 2,058.50

107 7/22/2013 Scruton, Andrew 1.2 Prepare diligence for MWG updated fleet optimization analyses. 1,074.00

107 7/23/2013 Scruton, Andrew 1.8 Review MWG updated fleet optimization analyses. 1,611.00

107 7/25/2013 Davido, Scott 2.2 Review Debtors' revised MWG projections and alternative go-forward configurations of MWG assets.

1,738.00

107 7/25/2013 Laber, Mark 0.5 Review status of revised MWG business plan. 377.50





TaskCategory


107 7/26/2013 Arsenault, Ronald 3.6 Review Debtors' updated MWG projections to prepare new assumptions. 1,782.00

107 7/29/2013 Scruton, Andrew 0.7 Prepare diligence for MWG updated fleet optimization analyses. 626.50

107 7/30/2013 Arsenault, Ronald 1.6 Review next phase of MWG evaluations. 792.00

107 7/30/2013 Laber, Mark 0.5 Review revised MWG business plan and projections. 377.50

107 7/31/2013 Davido, Scott 2.6 Review Debtors' revised projections/financial plan for MWG and potential hybrid run/shutdown scenarios.

2,054.00

107 7/31/2013 Laber, Mark 0.6 Review MWG business plan projections. 453.00

107 7/31/2013 Scruton, Andrew 0.8 Review diligence of MWG scenarios. 716.00

107 Total 36.5 27,620.50

108 7/24/2013 Branch, Conor 1.0 Review historical MWG projected environmental investment costs. 310.00

108 7/29/2013 Arsenault, Ronald 3.7 Review natural gas, load, and retirement assumptions. 1,831.50

108 7/31/2013 Branch, Conor 3.5 Update natural gas fuel assumptions. 1,085.00

108 7/31/2013 Pike, Jonathan 2.0 Update supply stack assumptions for new modeling simulations. 620.00

108 Total 10.2 3,846.50

114 7/25/2013 Davido, Scott 0.8 Review prior work on MWG claims in a non-consensual plan/MWG shutdown scenario. 632.00

114 7/25/2013 Greenberg, Mark 1.3 Analyze potential MWG claims. 981.50

114 7/25/2013 Mulcahy, Robert 0.5 Review MWG operational claims. 162.50

114 Total 2.6 1,776.00

120 7/22/2013 Davido, Scott 1.3 Participate in meeting with professionals regarding MWG updated financial projections. 1,027.00

120 7/22/2013 Arsenault, Ronald 1.2 Participate in call with PWP regarding updated MWG projections. 594.00

120 Total 2.5 1,621.00

121 7/26/2013 Greenberg, Mark 0.6 Participate in call with Akin regarding MWG claims. 453.00

121 7/26/2013 Mulcahy, Robert 0.7 Participate in call with Akin regarding MWG claims. 227.50

121 Total 1.3 680.50

July Total 788.9 484,041.00


EXHIBIT C

Expenses by Category

Case 12-49219 Doc 1202-3 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Exhibit C Page 1 of 2


SUMMARY OF EXPENSES BY CATEGORY

FOR PROFESSIONAL SERVICES RENDERED FROM APRIL 1, 2013 THROUGH JULY 31, 2013 :

Expense Category Expense Total

Ground Transportation $ 3,537.86

Airfare 12,089.23

Lodging 2,514.53

Business Meals 2,384.51

Other 1,533.25

Third Party Service1 11,037.00

April Through July Total Out-of-Pocket Expenses $ 33,096.38

Note:1 Cost relates to services provided by Orbit Systems Limited from January 2013 through April 2013 (billed in April) relating to gross margin simulations using

proprietary software for the Debtors' power plants based upon market pricing and cost information

Case 12-49219 Doc 1202-3 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Exhibit C Page 2 of 2

EXHIBIT D

Hours and Billing Rate Schedule

Case 12-49219 Doc 1202-4 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Exhibit D Page 1 of 2


SUMMARY OF HOURS BY PROFESSIONAL


Professional Position Billing Rate Total Hours Total Fees

Eisenband, Michael Senior Managing Director 895$ 56.9 $ 50,925.50

Joffe, Steven Senior Managing Director 895 74.5 66,677.50

Scruton, Andrew Senior Managing Director 895 280.6 251,137.00

Davido, Scott Senior Managing Director 790 265.7 209,903.00

DeCaro, Peter Michael Managing Director 755 177.9 134,314.50

Greenberg, Mark Managing Director 755 282.5 213,287.50

Hain, Danielle Managing Director 755 6.1 4,605.50

Laber, Mark Managing Director 755 98.7 74,518.50

Goren, Benjamin Managing Director 730 28.0 20,440.00

Yozzo, John Managing Director 705 1.2 846.00

Arsenault, Ronald Senior Director 495 254.4 125,928.00

Hoiles, Matthew Director 650 550.6 357,890.00

Ghi, Katherine Director 615 353.0 217,095.00

Branch, Conor Director 310 35.0 10,850.00

Pike, Jonathan Director 310 10.0 3,100.00

Matthew Bernstein Senior Consultant 470 2.7 1,269.00

Drazin, Richard Senior Consultant 470 6.0 2,820.00

Garber, James Senior Consultant 510 5.5 2,805.00

Spinner, Joseph Senior Consultant 470 8.0 3,760.00

Mulcahy, Robert Consultant 325 709.7 230,652.50

Topper, Patrick Consultant 325 5.1 1,657.50

Hellmund-Mora, Marili Professional Assistant 250 4.0 1,000.00

Stewart, Paul Professional Assistant 220 5.6 1,232.00

April Through July Total 3,221.7 $ 1,986,714.00



Case 12-49219 Doc 1202-4 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Exhibit D Page 2 of 2

EXHIBIT E

Order

Case 12-49219 Doc 1202-5 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Exhibit E Page 1 of 3

UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

___________________________________ ) In re: ) Chapter 11 Cases ) EDISON MISSION ENERGY, et al.,1 ) Case No. 12-49219 (JPC) ) Debtors. ) Jointly Administered ___________________________________ )

ORDER GRANTING SECOND APPLICATION OF FTI CONSULTING, INC., FINANCIAL ADVISOR TO THE OFFICIAL COMMITTEE OF UNSECURED

CREDITORS OF EDISON MISSION ENERGY, ET AL., FOR INTERIM ALLOWANCE OF COMPENSATION AND FOR THE REIMBURSEMENT OF

EXPENSES INCURRED FOR SERVICES RENDERED DURING THE PERIOD FROM APRIL 1, 2013 THROUGH JULY 31, 2013

Upon the application dated September 13, 2013 (the “Application”) of FTI Consulting, Inc. (“FTI”)

for the entry of an order (this “Order”) pursuant to sections 330 and 331 of title 11 of the United States

Code, Rule 2016 of the Federal Rules of Bankruptcy Procedure, and this Court’s Order Approving

Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Official

Committee Members [Docket No. 331], authorizing the interim allowance of compensation and

reimbursement of expenses to FTI, as financial advisor to the Official Committee of Unsecured Creditors

(the “Committee”) of Edison Mission Energy and its affiliated debtors and debtors in possession (the

“Debtors”); and the Court having found that it has jurisdiction over this matter pursuant to 28 U.S.C. §§

157 and 1334; and the Court having found that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2);

and the Court having found that venue of this proceeding and the Application in this district is proper

pursuant to 28 U.S.C. §§ 1408 and 1409; and the Court having found that FTI provided appropriate notice

of the Application and the opportunity for a hearing on the Application; and the Court having found that

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number,

include: Edison Mission Energy (1807); Camino Energy Company (2601); Chestnut Ridge Energy Company (6590); Edison Mission Energy Fuel Services, LLC (4630); Edison Mission Fuel Resources, Inc. (3014); Edison Mission Fuel Transportation, Inc. (3012); Edison Mission Holdings Co. (6940); Edison Mission Finance Co. (9202); Edison Mission Midwest Holdings Co. (6553); EME Homer City Generation L.P. (6938); Homer City Property Holdings, Inc. (1685); Midwest Finance Corp. (9350); Midwest Generation EME, LLC (1760); Midwest Generation, LLC (8558); Midwest Generation Procurement Services, LLC (2634); Midwest Peaker Holdings, Inc. (5282); Mission Energy Westside, Inc. (0657); San Joaquin Energy Company (1346); Southern Sierra Energy Company (6754); and Western Sierra Energy Company (1447). The Debtors’ service address is: 3 MacArthur Place, Suite 100, Santa Ana, California 92707.


the requirements of the Local Rules for the Bankruptcy Court for the Northern District of Illinois are

satisfied by such notice; and the Court having reviewed the Application and having heard the statements

in support of the relief requested therein at a hearing before the Court (the “Hearing”); and the Court

having determined that the legal and factual bases set forth in the Application and at the Hearing establish

just cause for the relief granted herein; and upon all of the proceedings had before the Court; and after due

deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT:

1. The Application is approved in its entirety.

2. FTI’s request for the allowance of compensation for professional services rendered to the

Committee during the period from April 1, 2013 through and including July 31, 2013 is hereby approved

in the amount of $1,962,720.00.

3. FTI’s request for the reimbursement of out-of-pocket expenses incurred in connection

with the rendering of such services during the period from April 1, 2013 through and including July 31,

2013 is hereby approved in the amount of $33,096.38.

4. The Debtors are hereby authorized and directed to pay to FTI the unpaid fees and

expenses awarded, including any amounts held back with respect to the period from April 1, 2013 through

and including July 31, 2013.

5. The Debtors and the Committee are authorized to take all actions necessary to effectuate

the relief granted pursuant to this Order in accordance with the Application.

6. The Court retains jurisdiction with respect to all matters arising from or related to the

implementation of this Order.

Dated: ____________, 2013 Chicago, Illinois Jacqueline P. Cox United States Bankruptcy Judge


Rev: 20130104_bko

UNITED STATES BANKRUPTCY COURTNORTHERN DISTRICT OF ILLINOIS

In Re: ) BK No.:

)

) Chapter:)))

Debtor(s) )

EDISON MISSION ENERGY, et al.,

12-49219

11

Eastern Division

(Jointly Administered)

Honorable Jacqueline Cox

ORDER GRANTING SECOND APPLICATION OF FTI CONSULTING, INC., FINANCIAL

ADVISOR TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF EDISON

MISSION ENERGY, ET AL., FOR INTERIM ALLOWANCE OF COMPENSATION AND

FOR THE REIMBURSEMENT OF EXPENSES INCURRED FOR SERVICES RENDERED

DURING THE PERIOD FROM APRIL 1, 2013 THROUGH JULY 31, 2013

Upon the application dated September 13, 2013 (the “Application”) of FTI Consulting, Inc.

(“FTI”) for the entry of an order (this “Order”) 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, and

this Court's Order Approving Procedures for Interim Compensation and Reimbursement of Expenses

for Professionals and Official Committee Members [Docket No. 331], authorizing the interim allowance

of compensation and reimbursement of expenses to FTI, as financial advisor to the Official Committee

of Unsecured Creditors (the “Committee”) of Edison Mission Energy and its affiliated debtors and

debtors in possession (the “Debtors”); and the Court having found that it has jurisdiction over this

matter pursuant to 28 U.S.C. §§ 157 and 1334; and the Court having found that this is a core proceeding

pursuant to 28 U.S.C. § 157(b)(2); and the Court having found that venue of this proceeding and the

Application in this district is proper pursuant to 28 U.S.C. §§ 1408 and 1409; and the Court having

found that FTI provided appropriate notice of the Application and the opportunity for a hearing on the

Application; and the Court having found that the requirements of the Local Rules for the Bankruptcy

Court for the Northern District of Illinois are satisfied by such notice; and the Court having reviewed

the Application and having heard the statements in support of the relief requested therein at a hearing

before the Court (the “Hearing”); and the Court having determined that the legal and factual bases set

forth in the Application and at the Hearing establish just cause for the relief granted herein; and upon all

of the proceedings had before the Court; and after due deliberation and sufficient cause appearing

therefor, it is HEREBY ORDERED THAT:

1. The Application is approved in its entirety.

2. FTI’s request for the allowance of compensation for professional services rendered to the

Committee during the period from April 1, 2013 through and including July 31, 2013 is hereby

approved in the amount of $1,962,720.00.

3. FTI’s request for the reimbursement of out-of-pocket expenses incurred in connection with the

rendering of such services during the period from April 1, 2013 through and including July 31, 2013 is

hereby approved in the amount of $33,096.38.

4. The Debtors are hereby authorized and directed to pay to FTI the unpaid fees and expenses

awarded, including any amounts held back with respect to the period from April 1, 2013 through and

including July 31, 2013.

Rev: 20130104_bko

5. The Debtors and the Committee are authorized to take all actions necessary to effectuate the relief

granted pursuant to this Order in accordance with the Application.

6. The Court retains jurisdiction with respect to all matters arising from or related to the

implementation of this Order.

Enter:

United States Bankruptcy JudgeDated:

Prepared by:

Ira S. Dizengoff (admitted pro hac vice)

Arik Preis (admitted pro hac vice)

AKIN GUMP STRAUSS HAUER & FELD LLP

One Bryant Park

New York, New York 10036

(212) 872-1000 (Telephone)

[email protected]

[email protected]

Documents

Case 12-49219 Doc 1202 Filed 09/13/13 Entered 09/13/13 09 ... · Case 12-49219 Doc 1202 Filed 09/13/13 Entered 09/13/13 09:27:11 Desc Main ... 2 Cash & Liquidity Analysis 323.5 190,873.00