Case 12-49219 Doc 1805 Filed 01/14/14 Entered 01/14/14 16 ... · Case 12-49219 Doc 1805 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Main ... 2 Cash & Liquidity Analysis 92.1 37,016.00

FTI CONSULTING, INC.3 Times Square, 10th FloorNew 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

)

THIRD 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 AUGUST 1, 2013 THROUGH NOVEMBER 30, 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:

August 1, 2013 through November 30, 2013

Amount of Compensation Sought as Actual, Reasonable and Necessary:

$1,373,370.00

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

$5,660.23

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.

Case 12-49219 Doc 1805 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Main Document Page 1 of 15

Monthly Fee Statements during the Compensation Period:

Time Period Fees Expenses Status

08/01/13 – 08/31/13(August Monthly Fee Statement)

$406,425.50 $314.55 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.

09/01/13 – 09/30/13(September Monthly Fee Statement)

$294,574.00 $2,154.93 Same as above “August Monthly Fee Statement” status.

10/01/13 – 10/31/13(October Monthly Fee Statement)

$345,329.00 $2,564.06 Pursuant to the Interim Compensation Order, the deadline for notice parties to object to the October Monthly Fee Statement is 14 days after it is served. FTI is not aware of any objections with respect to the October Monthly Fee Statement. FTI has not received payment of the fees and expenses in the October Monthly Fee Statement.

11/01/13 – 11/30/13(November Monthly Fee Statement)

$327,041.50 $626.69 Same as above “OctoberMonthly Fee Statement”status.


EDISON MISSION ENERGY, ET AL.

SUMMARY OF HOURS BY PROFESSIONAL

FOR PROFESSIONAL SERVICES RENDERED FROM AUGUST 1, 2013 THROUGH NOVEMBER 30, 2013:

Professional Position Billing Rate Total Hours Total Fees

Eisenband, Michael Senior Managing Director 895$ 43.1 $ 38,574.50

Joffe, Steven Senior Managing Director 895 63.1 56,474.50

Scruton, Andrew Senior Managing Director 895 180.0 161,100.00

Davido, Scott Senior Managing Director 790 128.0 101,120.00

DeCaro, Peter Michael Managing Director 755 355.0 268,025.00

Greenberg, Mark Managing Director 755 100.3 75,726.50

Laber, Mark Managing Director 755 13.4 10,117.00

Goren, Benjamin Managing Director 730 7.7 5,621.00

Arsenault, Ronald Senior Director 495 92.5 45,787.50

Hoiles, Matthew Director 650 340.9 221,585.00

Branch, Conor Director 310 77.0 23,870.00

Pike, Jonathan Director 310 42.5 13,175.00

Spinner, Joseph Senior Consultant 470 20.5 9,635.00

Gill, Chase Senior Consultant 420 25.5 10,710.00

Mulcahy, Robert Consultant 325 596.6 193,895.00

Connell, Daniel Consultant 325 384.2 124,865.00

Hines, Trevor Consultant 290 29.4 8,526.00

Liddle, Thomas Consultant 290 21.8 6,322.00

Hellmund-Mora, Marili Professional Assistant 250 16.7 4,175.00

Stewart, Paul Professional Assistant 220 6.3 1,386.00

August through November Total 2,544.5 $ 1,380,690.00

Less: 50% discount for non-working travel time 7,320.00

August through November Grand Total 2,544.5 1,373,370.00$



SUMMARY OF HOURS BY TASK CODE


EDISON MISSION ENERGY

Task

Number Task Description Total Hours Total Fees

1 Current Operating Results & Events 148.2 $ 74,039.00

2 Cash & Liquidity Analysis 92.1 37,016.00

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

4 Trade Vendor Issues - -

5 Real Estate Issues - -

6 Asset Sales 84.5 56,425.50

7 Analysis of Business Plan - -

8 Valuation and Related Matters - -

9 Analysis of Employee Comp Programs 1.0 540.00

10 Analysis of Tax Issues 488.8 307,214.50

11 Prepare for and Attend Court Hearings - -

12 Analysis of SOFAs & SOALs 3.5 1,852.50

13 Analysis of Other Miscellaneous Motions 8.4 5,733.00

14 Analysis of Claims/Liab Subject to Compromise 12.7 5,268.50

15 Analyze Interco Claims, RP Trans, SubCon 217.2 106,345.00

16 Analysis, Negotiate and Form of POR & DS 46.2 29,699.00

17 Wind Down Monitoring - -

18 Potential Avoidance Actions & Litigation 460.3 250,591.50

19 Case Management 16.1 14,238.50

20 General Mtgs with Debtor & Debtors' Professionals 86.7 59,482.00

21 General Mtgs with UCC & UCC Counsel 168.2 125,626.00

22 Meetings with Other Parties 2.7 2,168.00

23 Firm Retention 175.8 68,296.50

24 Preparation of Fee Application 247.8 106,763.00

25 Travel Time 18.0 14,640.00

August Through November Total - EME 2,278.2 $ 1,265,938.50


August Through November Grand Total - EME 2,278.2 1,258,618.50$





MIDWEST GENERATION

Task


101 MWG-Current Operating Results & Events - $ -

102 MWG-Cash & Liquidity Analysis 131.5 44,452.50

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

104 MWG-Trade Vendor Issues - -

105 MWG-Real Estate Issues - -

106 MWG-Asset Sales - -

107 MWG-Analysis of Business Plan 73.8 37,330.50

108 MWG-Valuation and Related Matters 47.7 25,079.50

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 8.8 4,435.50

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 - -

121 MWG-General Mtgs with UCC & UCC Counsel 4.5 3,453.50

122 MWG-Meetings with Other Parties - -

123 MWG-Firm Retention - -

124 MWG-Preparation of Fee Application - -

125 MWG-Travel Time - -

August Through November Total - MWG 266.3 $ 114,751.50

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

August Through November Grand Total - MWG 266.3 114,751.50$

August Through November Grand Total 2,544.5 1,373,370.00$



SUMMARY OF EXPENSES BY CATEGORY


Expense Category Expense Total

Ground Transportation $ 1,172.81

Airfare 2,344.63

Lodging 1,211.54

Business Meals 931.25

Other -

August Through November Total Out-of-Pocket Expenses $ 5,660.23







EASTERN DIVISION




)

THIRD 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


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 third 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:

2




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 August 1, 2013

through November 30, 2013 (the “Compensation Period”) in the amount of $1,373,370.00, representing

2,544.5 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 $5,660.23, 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 as debtors 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 – Current Operating Results & Events (148.2 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 (223.6 hours)

FTI monitored the Debtors’ short-term liquidity through review and analysis 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 between

Debtors and non-Debtor affiliates.


(iii) 10 – Analysis of Tax Issues (488.8 hours)

FTI reviewed various tax-related documents, including tax presentations and memos

prepared by the Debtors and other case professionals. FTI also analyzed the potential value of the

tax sharing agreements and potential tax implications of the NRG transaction and the Debtors’

proposed plan of reorganization. Such analyses have allowed the Committee to remain informed

about this complex part of the Debtors’ chapter 11 cases.

(iv) 15 – Analysis of Intercompany Claims and Related Party Transactions (217.2 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 monthly intercompany activity reports for the Committee

detailing the findings of such analysis.

(v) 18 – Potential Avoidance Actions & Litigation (460.3 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) 21 & 121 – General Meetings with UCC & UCC Counsel (172.7 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 financial projections.

(vii) 23 – Firm Retention (175.8 hours)

FTI prepared a supplemental retention affidavit supporting FTI’s continued retention,

which required a comprehensive review of parties identified in the retention affidavit and first

supplemental affidavit for which no connection existed at that time, plus any new parties

identified and the parties included in the Debtors’ statement of financial affairs and schedules of

assets and liabilities. FTI’s relationships with all aforementioned parties were reviewed to

identify the existence of any possible conflicts of interest.

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 2,544.5 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 FTI professionals during the Compensation Period, his or her normal hourly rates, and the

value of his or her 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 $274,674.00.


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 $5,660.23, 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 $1,373,370.00 for compensation for professional services rendered

to the Creditors’ Committee during the period from August 1, 2013 through and including November 30,

2013;

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

rendering of such services during the period August 1, 2013 through and including November 30, 2013 in

the amount of $5,660.23;

(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

January 14, 2014

FTI CONSULTING, INC.

By: /s/ Andrew Scruton

Andrew Scruton3 Times Square, 10th FloorNew York, NY 10036(646) 453-1222 (Telephone)[email protected]




EXHIBIT A

Affirmation of Andrew Scruton

Case 12-49219 Doc 1805-1 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Exhibit A Page 1 of 3






EASTERN DIVISION




)

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 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 August 1, 2013 through November 30, 2013 in the aggregate amount of

$1,373,370.00.

3




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

January 14, 2014


EXHIBIT B

Aggregate Time Records

Case 12-49219 Doc 1805-2 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Exhibit B Page 1 of 92



FOR PROFESSIONAL SERVICES RENDERED FOR THE PERIOD FROM AUGUST 1, 2013 THROUGH AUGUST 31, 2013:


Task







6 Asset Sales 28.7 20,249.50



9 Analysis of Employee Comp Programs 1.0 540.00



12 Analysis of SOFAs & SOALs 3.5 1,852.50

13 Analysis of Other Miscellaneous Motions 8.4 5,733.00

14 Analysis of Claims/Liab Subject to Compromise - -


16 Analysis, Negotiate and Form of POR & DS - -






22 Meetings with Other Parties 2.2 1,790.50

23 Firm Retention - -


25 Travel Time - -

August Total - EME 523.5 $ 304,259.50


August Adjusted Total - EME 523.5 304,259.50$





MIDWEST GENERATION

Task








107 MWG-Analysis of Business Plan 73.8 37,330.50

108 MWG-Valuation and Related Matters 47.7 25,079.50






114 MWG-Analysis of Claims/Liab Subject to Compromise 8.8 4,435.50







121 MWG-General Mtgs with UCC & UCC Counsel 4.5 3,453.50

August Total - MWG 232.9 $ 102,166.00


August Adjusted Total - MWG 232.9 $ 102,166.00

August Grand Total 756.4 406,425.50$



DETAILED TIME ENTRIES


Task

CategoryDate Professional Hours Activity Total Fees

1 8/1/2013 Laber, Mark 0.5 Review 10-Q filing. 377.50

1 8/2/2013 Davido, Scott 0.4 Review weekly EMMT trading and risk report. 316.00

1 8/2/2013 Davido, Scott 0.4 Review EIX investor call transcript. 316.00

1 8/8/2013 Hoiles, Matthew 1.7 Review latest 10-Q filing. 1,105.00


1 8/14/2013 Eisenband, Michael 0.8 Review Debtors' monthly operating results. 716.00


1 8/16/2013 Hoiles, Matthew 1.0 Review July MOR. 650.00

1 8/17/2013 Davido, Scott 0.5 Review Debtors' report of June YTD EBITDA performance. 395.00

1 8/19/2013 Davido, Scott 0.5 Review Debtors' July MOR. 395.00

1 8/21/2013 Eisenband, Michael 1.3 Review Debtors' monthly operating performance. 1,163.50


1 8/26/2013 Connell, Daniel 1.3 Update MOR variance analysis to incorporate July 2013 data. 422.50

1 8/26/2013 Mulcahy, Robert 1.6 Review July MOR. 520.00

1 8/26/2013 Mulcahy, Robert 1.5 Review July MOR variance analysis. 487.50

1 8/27/2013 Connell, Daniel 2.1 Update MOR variance analysis to incorporate July 2013 data. 682.50

1 8/29/2013 Connell, Daniel 2.2 Review July MOR variance analyses. 715.00


1 Total 17.4 9,525.50

2 8/5/2013 Laber, Mark 0.3 Review revised 13-week cash flow forecast. 226.50

2 8/6/2013 Mulcahy, Robert 0.7 Prepare 13-week cash flow forecast variance analysis. 227.50

2 8/6/2013 Mulcahy, Robert 0.9 Prepare June monthly intercompany cash clearing analysis. 292.50

2 8/6/2013 Spinner, Joseph 2.2 Update 13-week cash flow forecast variance analyses. 1,034.00

2 8/6/2013 Spinner, Joseph 0.6 Update June intercompany cash clearing analysis. 282.00

2 8/7/2013 Mulcahy, Robert 0.8 Review June intercompany cash clearing analysis. 260.00

2 8/7/2013 Spinner, Joseph 0.6 Update 13-week cash flow forecast variance analyses. 282.00





Task


2 8/8/2013 Hoiles, Matthew 0.6 Review latest 13-week cash flow forecast. 390.00

2 8/8/2013 Mulcahy, Robert 1.1 Revise June intercompany cash clearing analysis. 357.50

2 8/8/2013 Spinner, Joseph 0.6 Revise 13-week cash flow forecast variance analyses. 282.00

2 8/12/2013 Mulcahy, Robert 0.3 Review latest 13-week cash flow forecast. 97.50

2 8/12/2013 Mulcahy, Robert 0.9 Review 13-week cash flow forecast variance analyses. 292.50

2 8/12/2013 Spinner, Joseph 0.8 Prepare 13-week cash flow forecast variance analysis. 376.00

2 8/12/2013 Spinner, Joseph 0.2 Revise 13-week cash flow forecast variance analysis. 94.00

2 8/18/2013 Greenberg, Mark 0.2 Review Debtor and non-Debtor cash balances. 151.00

2 8/18/2013 Laber, Mark 0.6 Analyze Debtors' liquidity position. 453.00

2 8/19/2013 Laber, Mark 0.4 Analyze liquidity of EME project level subsidiaries. 302.00

2 8/19/2013 Mulcahy, Robert 1.8 Review non-Debtor liquidity. 585.00


2 8/20/2013 Mulcahy, Robert 0.8 Update 13-week cash flow forecast variance analyses. 260.00

2 Total 14.7 6,342.50

6 8/9/2013 Hoiles, Matthew 0.8 Review asset sale buyers log. 520.00

6 8/14/2013 Laber, Mark 1.3 Review asset sale counterproposal. 981.50

6 8/15/2013 Hoiles, Matthew 0.5 Review revised buyers log. 325.00

6 8/16/2013 Arsenault, Ronald 1.7 Review details of potential asset sale. 841.50

6 8/17/2013 Davido, Scott 1.7 Review details of potential asset sale. 1,343.00

6 8/17/2013 Scruton, Andrew 1.5 Review potential asset sale draft term sheet. 1,342.50

6 8/18/2013 Davido, Scott 0.7 Review details of potential asset sale. 553.00

6 8/18/2013 Davido, Scott 0.5 Review marked draft of revised potential asset sale term sheet. 395.00

6 8/18/2013 Scruton, Andrew 1.0 Review potential asset sale draft term sheet. 895.00

6 8/19/2013 Davido, Scott 0.7 Review revised draft of potential asset sale term sheet. 553.00

6 8/19/2013 Decaro, Peter Michael 0.6 Review documents related to the sales process. 453.00

6 8/19/2013 Hoiles, Matthew 1.8 Review inputs to asset sale analysis. 1,170.00





Task


6 8/19/2013 Hoiles, Matthew 1.2 Review draft term sheet for potential sale transaction. 780.00

6 8/19/2013 Hoiles, Matthew 0.8 Reconcile purchase price in draft term sheet for potential asset sale. 520.00

6 8/20/2013 Decaro, Peter Michael 1.1 Analyze sales process. 830.50

6 8/20/2013 Decaro, Peter Michael 0.5 Review correspondence from Akin related to sales process. 377.50

6 8/20/2013 Mulcahy, Robert 1.1 Review proposed sale transaction. 357.50

6 8/21/2013 Davido, Scott 0.5 Review further revised potential asset sale term sheet. 395.00

6 8/21/2013 Hoiles, Matthew 1.8 Review revised draft term sheet for potential sale transaction. 1,170.00

6 8/21/2013 Hoiles, Matthew 0.9 Review reconciliation of purchase price from draft term sheet for potential asset sale. 585.00

6 8/22/2013 Davido, Scott 0.9 Review further revised potential asset sale term sheet. 711.00

6 8/22/2013 Mulcahy, Robert 1.4 Review discussion materials regarding potential sale. 455.00

6 8/26/2013 Davido, Scott 2.4 Review sale process memos. 1,896.00

6 8/27/2013 Davido, Scott 0.8 Review latest draft of potential asset sale term sheet. 632.00

6 8/27/2013 Scruton, Andrew 0.8 Review draft term sheet for potential asset sale. 716.00

6 8/28/2013 Davido, Scott 0.4 Review latest draft of potential asset sale term sheet. 316.00

6 8/29/2013 Scruton, Andrew 1.1 Review potential asset sale term sheet. 984.50

6 8/31/2013 Greenberg, Mark 0.2 Review asset sale buyer log. 151.00

6 Total 28.7 20,249.50

9 8/2/2013 Mulcahy, Robert 0.5 Review EIX deferred compensation documents provided in the data room. 162.50

9 8/31/2013 Greenberg, Mark 0.5 Review short term incentive plan. 377.50

9 Total 1.0 540.00

10 8/1/2013 Decaro, Peter Michael 2.4 Review tax diligence items. 1,812.00

10 8/1/2013 Hoiles, Matthew 0.8 Prepare tax diligence report. 520.00

10 8/1/2013 Hoiles, Matthew 3.7 Review tax scenarios in KPMG model. 2,405.00

10 8/1/2013 Hoiles, Matthew 3.5 Revise tax scenarios analysis based on KPMG model. 2,275.00

10 8/1/2013 Joffe, Steven 1.6 Review status of overall case tax issues. 1,432.00

10 8/1/2013 Mulcahy, Robert 0.5 Review notes from weekly status update call with KPMG and the Debtors regarding various

possible changes in tax law.

162.50





Task


10 8/1/2013 Mulcahy, Robert 2.1 Prepare best case to worst case bridge analysis for tax diligence presentation. 682.50

10 8/1/2013 Mulcahy, Robert 2.8 Review various scenario outputs of KPMG model. 910.00

10 8/1/2013 Mulcahy, Robert 1.4 Revise draft tax diligence presentation for review. 455.00

10 8/1/2013 Mulcahy, Robert 1.2 Review tax scenarios matrices. 390.00

10 8/1/2013 Scruton, Andrew 1.9 Review updated tax scenarios and KPMG model diligence. 1,700.50

10 8/2/2013 Decaro, Peter Michael 1.7 Review tax issues and diligence items. 1,283.50

10 8/2/2013 Decaro, Peter Michael 0.4 Review scenario analyses in KPMG model. 302.00

10 8/2/2013 Decaro, Peter Michael 1.0 Review tax diligence. 755.00

10 8/2/2013 Hoiles, Matthew 2.4 Review tax scenarios matrices. 1,560.00


10 8/2/2013 Mulcahy, Robert 1.9 Revise best case to worst case tax scenarios bridge analysis. 617.50

10 8/2/2013 Mulcahy, Robert 2.7 Review outputs of KPMG model. 877.50

10 8/2/2013 Mulcahy, Robert 2.4 Revise tax scenarios matrices. 780.00

10 8/2/2013 Mulcahy, Robert 1.1 Review methodology of tax scenarios analyses calculations. 357.50

10 8/5/2013 Decaro, Peter Michael 2.3 Review matrix of tax scenarios sensitivities. 1,736.50

10 8/5/2013 Decaro, Peter Michael 2.4 Revise draft tax diligence presentation. 1,812.00

10 8/5/2013 Hoiles, Matthew 2.9 Review KPMG tax model scenarios analysis. 1,885.00

10 8/5/2013 Hoiles, Matthew 2.9 Revise draft tax diligence presentation. 1,885.00

10 8/5/2013 Mulcahy, Robert 1.9 Revise tax scenarios best case to worst case bridge. 617.50

10 8/5/2013 Mulcahy, Robert 1.8 Review EME tax sharing agreements. 585.00

10 8/5/2013 Mulcahy, Robert 0.3 Review notes from call with Akin regarding EME tax issues. 97.50

10 8/5/2013 Mulcahy, Robert 2.1 Revise tax scenarios analyses. 682.50

10 8/5/2013 Mulcahy, Robert 1.4 Revise draft tax diligence presentation. 455.00

10 8/6/2013 Decaro, Peter Michael 1.6 Review tax scenarios sensitivities. 1,208.00

10 8/6/2013 Decaro, Peter Michael 2.1 Review draft tax diligence report. 1,585.50

10 8/6/2013 Decaro, Peter Michael 0.8 Review tax sharing agreements. 604.00





Task


10 8/6/2013 Eisenband, Michael 1.0 Review overall case tax issues. 895.00

10 8/6/2013 Greenberg, Mark 2.8 Analyze May 2013 tax activity and 2012 tax balance reclassifications. 2,114.00

10 8/6/2013 Hoiles, Matthew 3.4 Revise tax diligence presentation. 2,210.00

10 8/6/2013 Mulcahy, Robert 1.6 Revise commentary for draft tax diligence presentation. 520.00

10 8/6/2013 Mulcahy, Robert 0.5 Revise draft tax matrices for tax diligence presentation. 162.50

10 8/6/2013 Mulcahy, Robert 2.8 Review intercompany accounting of tax receivables from EIX. 910.00

10 8/6/2013 Mulcahy, Robert 1.6 Revise tax decision tree analysis. 520.00

10 8/6/2013 Mulcahy, Robert 1.5 Review draft tax diligence presentation. 487.50

10 8/6/2013 Scruton, Andrew 1.8 Review tax modeling scenarios and updated assumptions. 1,611.00

10 8/7/2013 Decaro, Peter Michael 1.2 Analyze various tax scenarios. 906.00

10 8/7/2013 Decaro, Peter Michael 1.6 Review draft tax diligence presentation. 1,208.00

10 8/7/2013 Decaro, Peter Michael 1.3 Prepare questions regarding tax sharing agreement issues. 981.50

10 8/7/2013 Decaro, Peter Michael 1.0 Review draft tax diligence presentation. 755.00

10 8/7/2013 Hoiles, Matthew 1.3 Review benefits for losses under tax accounting methodology. 845.00

10 8/7/2013 Hoiles, Matthew 3.2 Review draft tax diligence report. 2,080.00

10 8/7/2013 Hoiles, Matthew 2.3 Review alternatives relating to tax sharing agreement issues. 1,495.00

10 8/7/2013 Mulcahy, Robert 0.6 Revise tax sharing agreements timeline. 195.00



10 8/7/2013 Scruton, Andrew 1.8 Review revised analysis of tax scenarios. 1,611.00

10 8/8/2013 Decaro, Peter Michael 1.3 Review updated scenarios in KPMG tax model. 981.50

10 8/8/2013 Decaro, Peter Michael 0.3 Draft correspondence to Akin regarding tax matters. 226.50

10 8/8/2013 Decaro, Peter Michael 1.4 Review issues related to the tax sharing agreements. 1,057.00


10 8/8/2013 Hoiles, Matthew 1.2 Review SCE's historical taxable income volatility for application to go-forward tax assumptions. 780.00

10 8/8/2013 Hoiles, Matthew 1.3 Prepare tax diligence agenda for meeting with Akin. 845.00





Task


10 8/8/2013 Hoiles, Matthew 1.3 Review KPMG's SONGS memo. 845.00

10 8/8/2013 Hoiles, Matthew 0.5 Prepare tax follow-up diligence request for Debtors. 325.00

10 8/8/2013 Mulcahy, Robert 1.4 Review SCE historical and projected taxable income trends for tax scenarios analysis. 455.00


10 8/8/2013 Scruton, Andrew 1.6 Review updated tax scenarios and KPMG model diligence status. 1,432.00

10 8/9/2013 Decaro, Peter Michael 0.4 Review correspondence related to tax diligence. 302.00

10 8/9/2013 Decaro, Peter Michael 0.7 Review issues related to the tax sharing agreements. 528.50


10 8/9/2013 Decaro, Peter Michael 0.5 Review updated scenarios in KPMG tax model. 377.50

10 8/9/2013 Hoiles, Matthew 1.1 Review potential claims arising out of the tax sharing agreements. 715.00

10 8/9/2013 Hoiles, Matthew 2.7 Analyze impact of various tax scenarios on EIX investigation claims analysis. 1,755.00

10 8/9/2013 Mulcahy, Robert 0.4 Review notes from call with Akin regarding EME tax issues. 130.00

10 8/9/2013 Mulcahy, Robert 0.6 Review transaction support agreement. 195.00

10 8/9/2013 Mulcahy, Robert 2.9 Prepare draft tax diligence presentation. 942.50

10 8/12/2013 Decaro, Peter Michael 1.8 Review draft tax diligence presentation. 1,359.00

10 8/12/2013 Decaro, Peter Michael 0.7 Review outstanding tax diligence. 528.50

10 8/12/2013 Decaro, Peter Michael 1.4 Analyze draft tax diligence report. 1,057.00

10 8/12/2013 Hoiles, Matthew 2.1 Review draft tax diligence presentation for discussion with Akin. 1,365.00

10 8/12/2013 Mulcahy, Robert 0.8 Review draft tax diligence presentation. 260.00

10 8/12/2013 Mulcahy, Robert 0.7 Revise tax scenarios analysis. 227.50


10 8/13/2013 Decaro, Peter Michael 0.7 Analyze tax issues. 528.50

10 8/13/2013 Decaro, Peter Michael 1.4 Review KPMG model scenarios. 1,057.00

10 8/13/2013 Decaro, Peter Michael 0.8 Review outstanding tax diligence. 604.00

10 8/13/2013 Hoiles, Matthew 1.8 Review draft tax diligence presentation. 1,170.00






Task


10 8/14/2013 Decaro, Peter Michael 1.7 Review revised KPMG tax model scenarios. 1,283.50


10 8/14/2013 Decaro, Peter Michael 1.6 Review tax memos prepared by KPMG. 1,208.00


10 8/14/2013 Hoiles, Matthew 2.1 Review EME 10-Q for tax accounting methodology. 1,365.00

10 8/14/2013 Hoiles, Matthew 1.4 Review tax diligence presentation for discussion with Akin. 910.00

10 8/14/2013 Hoiles, Matthew 0.8 Revise draft agenda for tax meeting with Akin. 520.00


10 8/14/2013 Scruton, Andrew 0.8 Review outstanding tax diligence. 716.00

10 8/15/2013 Decaro, Peter Michael 0.3 Analyze tax diligence in preparation for calls with Akin. 226.50

10 8/15/2013 Decaro, Peter Michael 1.6 Review updated KPMG tax model. 1,208.00

10 8/15/2013 Decaro, Peter Michael 0.8 Review KPMG's SONGS memo. 604.00

10 8/15/2013 Hoiles, Matthew 3.2 Review revised KPMG tax model. 2,080.00

10 8/15/2013 Hoiles, Matthew 1.4 Analyze KPMG's SONGs memo. 910.00

10 8/15/2013 Hoiles, Matthew 0.9 Prepare discussion points on revised KPMG tax model for KPMG call. 585.00

10 8/15/2013 Joffe, Steven 2.0 Review KPMG tax model. 1,790.00

10 8/15/2013 Mulcahy, Robert 2.2 Review KPMG's SONGS memo. 715.00

10 8/15/2013 Mulcahy, Robert 3.4 Review revised KPMG tax model provided by the Debtors. 1,105.00

10 8/15/2013 Mulcahy, Robert 1.1 Revise tax matrices analysis using revised KPMG tax model. 357.50

10 8/16/2013 Decaro, Peter Michael 2.6 Review updated KPMG tax model. 1,963.00

10 8/16/2013 Decaro, Peter Michael 0.9 Review draft tax diligence report. 679.50

10 8/16/2013 Hoiles, Matthew 1.2 Review Debtors' tax accounting methodology. 780.00

10 8/16/2013 Joffe, Steven 0.6 Analyze accounting methodology for tax assets. 537.00

10 8/19/2013 Decaro, Peter Michael 2.1 Review revised tax scenarios matrices. 1,585.50

10 8/19/2013 Decaro, Peter Michael 0.5 Review KPMG's SONGS memo. 377.50

10 8/19/2013 Mulcahy, Robert 3.1 Review revised KPMG tax model outputs. 1,007.50





Task


10 8/19/2013 Mulcahy, Robert 2.3 Examine revised KPMG tax model scenarios. 747.50


10 8/19/2013 Mulcahy, Robert 1.4 Review Taupo liability calculations. 455.00

10 8/20/2013 Decaro, Peter Michael 1.8 Provide revisions to tax matrices. 1,359.00


10 8/20/2013 Hoiles, Matthew 1.4 Review tax implications of proposed asset sale transaction. 910.00

10 8/20/2013 Hoiles, Matthew 0.9 Review NOL scenarios matrices. 585.00

10 8/20/2013 Joffe, Steven 1.0 Analyze projected use of NOLs. 895.00

10 8/20/2013 Mulcahy, Robert 1.9 Review revised KPMG tax model outputs. 617.50

10 8/20/2013 Mulcahy, Robert 1.5 Review tax implications of potential asset sale. 487.50

10 8/20/2013 Mulcahy, Robert 0.9 Review tax scenarios analysis. 292.50

10 8/20/2013 Mulcahy, Robert 1.4 Prepare NOL scenarios matrices. 455.00

10 8/20/2013 Mulcahy, Robert 1.0 Prepare tax sharing payment scenarios matrices. 325.00

10 8/20/2013 Mulcahy, Robert 1.2 Review NOL scenarios matrices. 390.00

10 8/21/2013 Decaro, Peter Michael 1.0 Review memo from Debtors regarding tax sharing payments. 755.00

10 8/21/2013 Eisenband, Michael 1.2 Review overall case tax issues. 1,074.00


10 8/21/2013 Hoiles, Matthew 2.1 Revise tax scenarios matrices. 1,365.00

10 8/21/2013 Joffe, Steven 2.0 Review tax scenarios analysis. 1,790.00


10 8/21/2013 Mulcahy, Robert 2.4 Revise EdCap revenue reduction tax model scenarios. 780.00

10 8/21/2013 Mulcahy, Robert 3.3 Revise tax scenarios discussion materials for call with Akin. 1,072.50

10 8/21/2013 Mulcahy, Robert 2.7 Prepare commentary to tax scenarios matrices. 877.50

10 8/22/2013 Decaro, Peter Michael 1.6 Review revised tax scenarios analyses. 1,208.00

10 8/22/2013 Mulcahy, Robert 0.5 Prepare diligence questions for weekly status update call with KPMG. 162.50

10 8/22/2013 Mulcahy, Robert 1.1 Prepare for call with Akin regarding KPMG model analysis. 357.50





Task


10 8/23/2013 Decaro, Peter Michael 0.5 Prepare memo on current status of tax issues. 377.50

10 8/23/2013 Decaro, Peter Michael 1.3 Review overall case tax matters. 981.50

10 8/26/2013 Decaro, Peter Michael 1.1 Review correspondence related to overall case tax matters. 830.50

10 8/28/2013 Decaro, Peter Michael 0.5 Review correspondence related to overall case tax matters. 377.50


10 8/29/2013 Greenberg, Mark 1.4 Review bridge analysis of potential cash tax liability. 1,057.00

10 Total 224.5 128,937.50

12 8/2/2013 Hoiles, Matthew 0.8 Analyze current and former debtor employee breakdowns for supplemental SOFA analysis. 520.00

12 8/9/2013 Hoiles, Matthew 1.4 Review Debtors' diligence regarding supplemental SOFA/SOALs. 910.00

12 8/9/2013 Mulcahy, Robert 1.3 Revise supplemental SOALs analysis with information provided by the Debtors. 422.50

12 Total 3.5 1,852.50

13 8/1/2013 Decaro, Peter Michael 1.9 Review draft ARTCO settlement documentation. 1,434.50

13 8/2/2013 Decaro, Peter Michael 0.4 Review terms of ARTCO settlement. 302.00

13 8/2/2013 Hoiles, Matthew 1.4 Prepare for diligence meeting regarding the Debtors' barge settlement agreement. 910.00

13 8/7/2013 Greenberg, Mark 0.3 Review Akin's summaries of recently filed Court motions. 226.50

13 8/13/2013 Hoiles, Matthew 1.1 Review Akin's summaries of recently filed Court motions. 715.00

13 8/14/2013 Hoiles, Matthew 1.3 Review UCC update regarding recently filed motions. 845.00



13 Total 8.4 5,733.00

15 8/1/2013 Greenberg, Mark 1.9 Analyze May intercompany activity. 1,434.50

15 8/1/2013 Mulcahy, Robert 0.9 Prepare June intercompany activity matrices. 292.50

15 8/1/2013 Mulcahy, Robert 0.8 Review May intercompany activity presentation. 260.00

15 8/1/2013 Spinner, Joseph 0.4 Review June intercompany activity matrices. 188.00

15 8/1/2013 Spinner, Joseph 1.1 Revise June intercompany activity matrices. 517.00

15 8/2/2013 Spinner, Joseph 2.5 Analyze June intercompany balances. 1,175.00





Task


15 8/2/2013 Spinner, Joseph 2.0 Analyze June intercompany activity. 940.00

15 8/2/2013 Spinner, Joseph 1.9 Prepare June intercompany activity matrices. 893.00

15 8/5/2013 Hoiles, Matthew 3.1 Revise June intercompany activity analyses. 2,015.00

15 8/5/2013 Mulcahy, Robert 0.9 Prepare June intercompany "pay on behalf of" analyses. 292.50

15 8/5/2013 Mulcahy, Robert 0.7 Review language in May intercompany activity report. 227.50

15 8/5/2013 Spinner, Joseph 1.6 Review June intercompany activity matrices. 752.00

15 8/5/2013 Spinner, Joseph 0.6 Update organizational chart for June intercompany activity report. 282.00

15 8/5/2013 Spinner, Joseph 1.3 Update June intercompany activity matrices. 611.00

15 8/6/2013 Hoiles, Matthew 2.8 Review June intercompany activity report. 1,820.00

15 8/6/2013 Hoiles, Matthew 1.9 Revise May intercompany activity report. 1,235.00

15 8/6/2013 Spinner, Joseph 0.7 Review June intercompany activity analysis. 329.00

15 8/6/2013 Spinner, Joseph 1.1 Revise June intercompany activity analysis. 517.00

15 8/7/2013 Hoiles, Matthew 1.6 Review June intercompany activity analysis. 1,040.00

15 8/7/2013 Mulcahy, Robert 1.8 Review June intercompany activity analyses. 585.00

15 8/7/2013 Mulcahy, Robert 1.5 Prepare June intercompany activity diligence questions. 487.50

15 8/7/2013 Spinner, Joseph 2.3 Analyze June intercompany activity matrices. 1,081.00

15 8/8/2013 Hoiles, Matthew 2.2 Review June intercompany activity diligence questions. 1,430.00

15 8/8/2013 Mulcahy, Robert 2.4 Revise June intercompany activity diligence questions. 780.00

15 8/8/2013 Mulcahy, Robert 0.9 Revise June intercompany activity matrices. 292.50

15 8/12/2013 Hoiles, Matthew 2.0 Review Debtors' response to June intercompany activity diligence questions. 1,300.00

15 8/12/2013 Mulcahy, Robert 1.4 Prepare post-petition activity matrices for June intercompany activity report. 455.00

15 8/13/2013 Greenberg, Mark 1.8 Analyze June intercompany balances. 1,359.00

15 8/13/2013 Hoiles, Matthew 1.9 Review Debtors' response to June intercompany activity diligence questions. 1,235.00

15 8/13/2013 Hoiles, Matthew 1.2 Prepare follow-up questions regarding June intercompany activity. 780.00

15 8/13/2013 Hoiles, Matthew 0.8 Finalize May intercompany activity report. 520.00

15 8/13/2013 Mulcahy, Robert 3.4 Prepare June intercompany activity report. 1,105.00





Task


15 8/13/2013 Mulcahy, Robert 1.6 Review June intercompany activity protections table. 520.00

15 8/13/2013 Mulcahy, Robert 1.6 Update June intercompany activity matrices. 520.00

15 8/13/2013 Mulcahy, Robert 1.0 Review June intercompany activity diligence follow-up. 325.00

15 8/13/2013 Mulcahy, Robert 1.1 Revise June intercompany activity report. 357.50

15 8/15/2013 Eisenband, Michael 1.2 Review June intercompany activity. 1,074.00

15 8/20/2013 Greenberg, Mark 0.8 Review June intercompany activity report. 604.00

15 8/22/2013 Hoiles, Matthew 3.1 Revise June intercompany activity report. 2,015.00

15 8/22/2013 Hoiles, Matthew 2.2 Review June intercompany activity report. 1,430.00

15 8/22/2013 Mulcahy, Robert 1.2 Review June intercompany activity presentation. 390.00

15 8/27/2013 Mulcahy, Robert 0.3 Review June intercompany activity diligence. 97.50

15 8/29/2013 Greenberg, Mark 2.6 Review June intercompany activity report. 1,963.00

15 Total 68.1 35,527.00

18 8/1/2013 Greenberg, Mark 1.3 Prepare analysis regarding potential claims. 981.50

18 8/8/2013 Decaro, Peter Michael 0.5 Review correspondence related to EIX investigation. 377.50

18 8/8/2013 Goren, Benjamin 2.6 Review EIX investigation diligence. 1,898.00

18 8/8/2013 Joffe, Steven 1.1 Review transaction support agreement rejection documents. 984.50

18 8/9/2013 Decaro, Peter Michael 1.3 Analyze EIX investigation issues. 981.50

18 8/9/2013 Mulcahy, Robert 1.3 Review exhibits to retention affidavit for potential conflicts with EIX defendants listed in STN

Motion.

422.50

18 8/12/2013 Decaro, Peter Michael 0.5 Review EIX investigation issues. 377.50

18 8/13/2013 Decaro, Peter Michael 0.4 Review status of EIX investigation. 302.00

18 8/14/2013 Davido, Scott 1.6 Review memo regarding latest STN motion developments. 1,264.00

18 8/14/2013 Decaro, Peter Michael 0.6 Review EIX investigation documents. 453.00

18 8/14/2013 Eisenband, Michael 0.8 Review EIX investigation issues. 716.00

18 8/14/2013 Hoiles, Matthew 1.4 Review Noteholders' statement of support for STN Motion. 910.00

18 8/15/2013 Davido, Scott 1.6 Review objections of the Debtors to the STN motion. 1,264.00






Task


18 8/16/2013 Decaro, Peter Michael 1.2 Review potential EIX investigation claims. 906.00

18 8/27/2013 Davido, Scott 0.7 Review status of EIX investigation. 553.00

18 8/30/2013 Scruton, Andrew 0.7 Review issues regarding EIX claims. 626.50

18 Total 17.9 13,244.00

19 8/9/2013 Eisenband, Michael 1.2 Review FTI case workplan. 1,074.00

19 8/14/2013 Eisenband, Michael 1.2 Review FTI case workplan. 1,074.00

19 8/19/2013 Eisenband, Michael 1.0 Review overall case issues. 895.00

19 Total 3.4 3,043.00

20 8/1/2013 Decaro, Peter Michael 1.0 Participate in weekly status update call with KPMG and the Debtors. 755.00

20 8/1/2013 Mulcahy, Robert 1.0 Participate in weekly status update call with KPMG and the Debtors. 325.00

20 8/2/2013 Decaro, Peter Michael 0.8 Participate in call with K&E and Akin regarding ARTCO. 604.00

20 8/2/2013 Hoiles, Matthew 0.5 Participate in call with K&E and Akin regarding ARTCO. 325.00

20 8/7/2013 Davido, Scott 0.3 Participate in weekly professionals call. 237.00

20 8/7/2013 Greenberg, Mark 0.3 Participate in weekly professionals call. 226.50

20 8/7/2013 Hoiles, Matthew 0.3 Participate in weekly professionals call. 195.00

20 8/7/2013 Mulcahy, Robert 0.3 Participate in weekly professionals call. 97.50



20 8/15/2013 Decaro, Peter Michael 1.2 Participate in weekly status update call with KPMG. 906.00

20 8/15/2013 Hoiles, Matthew 1.1 Participate in weekly status update call with KPMG. 715.00

20 8/15/2013 Mulcahy, Robert 1.2 Participate in weekly status update call with KPMG. 390.00




20 8/22/2013 Decaro, Peter Michael 0.4 Correspond with K&E regarding tax sharing payments. 302.00






Task



20 8/28/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding June intercompany activity. 151.00

20 8/28/2013 Scruton, Andrew 0.5 Participate in weekly professionals call. 447.50

20 8/29/2013 Arsenault, Ronald 0.6 Participate in call with Debtors regarding July financial results. 297.00

20 8/29/2013 Connell, Daniel 0.6 Participate in call with Debtors regarding July financial results. 195.00

20 8/29/2013 Davido, Scott 0.5 Participate in call with Debtors regarding July financial results. 395.00

20 8/29/2013 Greenberg, Mark 0.5 Participate in call with Debtors regarding July financial results. 377.50

20 Total 13.6 8,642.50

21 8/1/2013 Arsenault, Ronald 0.8 Participate in weekly call with UCC co-chairs. 396.00

21 8/1/2013 Davido, Scott 0.6 Participate in weekly UCC call. 474.00

21 8/1/2013 Davido, Scott 0.5 Participate in weekly UCC advisors call. 395.00

21 8/1/2013 Davido, Scott 0.3 Participate in weekly call with UCC co-chairs. 237.00

21 8/1/2013 Decaro, Peter Michael 0.5 Participate in call with Akin regarding May intercompany activity. 377.50

21 8/1/2013 Greenberg, Mark 0.5 Participate in weekly UCC advisors call. 377.50

21 8/1/2013 Greenberg, Mark 0.3 Participate in weekly call with UCC co-chairs. 226.50

21 8/1/2013 Greenberg, Mark 0.6 Participate in weekly UCC call. 453.00

21 8/1/2013 Greenberg, Mark 0.5 Participate in call with Akin regarding May intercompany activity. 377.50

21 8/1/2013 Hoiles, Matthew 0.6 Participate in weekly UCC call. 390.00

21 8/1/2013 Hoiles, Matthew 0.3 Participate in weekly call with UCC co-chairs. 195.00

21 8/1/2013 Hoiles, Matthew 0.5 Participate in weekly UCC advisors call. 325.00

21 8/1/2013 Scruton, Andrew 0.6 Participate in weekly UCC call. 537.00

21 8/1/2013 Scruton, Andrew 0.5 Participate in weekly UCC advisors call. 447.50

21 8/1/2013 Scruton, Andrew 0.3 Participate in weekly call with UCC co-chairs. 268.50

21 8/1/2013 Scruton, Andrew 0.6 Participate in call with Akin regarding the STN motion. 537.00

21 8/2/2013 Decaro, Peter Michael 0.2 Correspond with Akin regarding ARTCO settlement. 151.00

21 8/3/2013 Greenberg, Mark 0.2 Correspond with Akin regarding recent Court filings and EIX investigation. 151.00





Task


21 8/5/2013 Greenberg, Mark 0.9 Participate in call with Akin regarding intercompany tax balances. 679.50

21 8/5/2013 Hoiles, Matthew 0.6 Participate in call with Akin regarding intercompany tax balances. 390.00

21 8/5/2013 Mulcahy, Robert 0.6 Participate in call with Akin regarding intercompany tax balances. 195.00

21 8/6/2013 Decaro, Peter Michael 1.3 Participate in weekly EIX investigation update call. 981.50

21 8/6/2013 Greenberg, Mark 0.8 Participate in weekly EIX investigation update call. 604.00

21 8/6/2013 Hoiles, Matthew 0.8 Participate in weekly EIX investigation update call. 520.00


21 8/8/2013 Davido, Scott 0.4 Participate in weekly UCC co-chairs call. 316.00


21 8/8/2013 Decaro, Peter Michael 0.8 Participate in weekly UCC advisors call. 604.00

21 8/8/2013 Greenberg, Mark 0.4 Participate in weekly UCC co-chairs call. 302.00



21 8/8/2013 Hoiles, Matthew 0.4 Participate in weekly UCC co-chairs call. 260.00


21 8/8/2013 Scruton, Andrew 0.4 Participate in weekly UCC co-chairs call. 358.00



21 8/9/2013 Hoiles, Matthew 0.6 Participate in call with Akin regarding SOFA/SOAL diligence. 390.00

21 8/9/2013 Hoiles, Matthew 0.6 Participate in call with Akin regarding tax settlement meeting. 390.00

21 8/9/2013 Mulcahy, Robert 0.8 Participate in call with Akin regarding SOFA/SOAL diligence. 260.00

21 8/12/2013 Hoiles, Matthew 0.3 Participate in call with Akin regarding the Debtors' claims report. 195.00

21 8/13/2013 Decaro, Peter Michael 0.3 Participate in call with Akin regarding the Debtors' claims report. 226.50


21 8/13/2013 Hoiles, Matthew 0.2 Participate in call with Akin regarding May intercompany activity. 130.00






Task


21 8/13/2013 Joffe, Steven 0.5 Participate in weekly EIX investigation update call. 447.50

21 8/13/2013 Mulcahy, Robert 0.5 Participate in weekly EIX investigation update call. 162.50

21 8/14/2013 Davido, Scott 0.4 Participate in UCC update call. 316.00

21 8/14/2013 Decaro, Peter Michael 0.5 Correspond with Akin regarding overall tax matters. 377.50

21 8/14/2013 Decaro, Peter Michael 0.5 Participate in UCC update call. 377.50

21 8/14/2013 Goren, Benjamin 0.5 Participate in UCC update call. 365.00

21 8/14/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding timing and protocol of interim fee application. 260.00

21 8/14/2013 Scruton, Andrew 0.5 Participate in UCC update call. 447.50




21 8/15/2013 Decaro, Peter Michael 1.0 Participate in weekly UCC call. 755.00

21 8/15/2013 Eisenband, Michael 0.5 Correspond with Committee member regarding overall case issues. 447.50





21 8/16/2013 Davido, Scott 0.7 Participate in UCC update call. 553.00

21 8/16/2013 Decaro, Peter Michael 0.3 Correspond with Akin on overall case tax matters. 226.50

21 8/16/2013 Goren, Benjamin 0.5 Participate in UCC update call. 365.00

21 8/16/2013 Hoiles, Matthew 0.7 Participate in UCC update call. 455.00

21 8/16/2013 Mulcahy, Robert 0.7 Participate in UCC update call. 227.50

21 8/18/2013 Arsenault, Ronald 1.0 Participate in meeting with UCC advisors regarding next steps. 495.00








Task


21 8/22/2013 Decaro, Peter Michael 1.2 Participate in tax update call with Akin. 906.00




21 8/22/2013 Hoiles, Matthew 1.4 Participate in tax update call with Akin. 910.00



21 8/22/2013 Joffe, Steven 1.0 Participate in tax update call with Akin. 895.00

21 8/22/2013 Laber, Mark 0.5 Participate in weekly UCC call. 377.50

21 8/22/2013 Mulcahy, Robert 1.0 Participate in tax update call with Akin. 325.00

21 8/23/2013 Eisenband, Michael 0.4 Participate in call with Akin regarding overall case issues. 358.00

21 8/26/2013 Davido, Scott 0.5 Participate in call with UCC advisors regarding STN motion. 395.00

21 8/27/2013 Connell, Daniel 0.8 Participate in UCC call regarding STN motion timing. 260.00

21 8/27/2013 Davido, Scott 1.5 Participate in UCC update call regarding sale process. 1,185.00

21 8/27/2013 Davido, Scott 0.2 Participate in UCC and Noteholder professionals call. 158.00

21 8/27/2013 Goren, Benjamin 1.2 Participate in UCC update call regarding sale process. 876.00

21 8/27/2013 Greenberg, Mark 0.2 Participate in UCC and Noteholder professionals call. 151.00

21 8/27/2013 Greenberg, Mark 0.6 Participate in weekly EIX investigation update call. 453.00

21 8/27/2013 Scruton, Andrew 0.8 Participate in UCC call regarding STN motion timing. 716.00

21 8/28/2013 Davido, Scott 0.6 Participate in call with Akin regarding STN motion. 474.00

21 8/28/2013 Greenberg, Mark 0.2 Correspond with Akin regarding June intercompany activity. 151.00

21 8/28/2013 Greenberg, Mark 0.5 Correspond with Akin regarding draft intercompany memo. 377.50

21 8/29/2013 Arsenault, Ronald 0.9 Participate in weekly UCC advisors call. 445.50

21 8/29/2013 Arsenault, Ronald 0.7 Participate in weekly UCC co-chairs call. 346.50

21 8/29/2013 Arsenault, Ronald 0.7 Participate in weekly UCC call. 346.50

21 8/29/2013 Connell, Daniel 0.8 Participate in weekly UCC advisors call. 260.00





Task










21 8/29/2013 Scruton, Andrew 0.6 Participate in call regarding STN motion. 537.00

21 8/30/2013 Scruton, Andrew 0.8 Correspond with UCC members regarding potential asset sale transaction. 716.00

21 Total 58.2 41,151.00

22 8/1/2013 Davido, Scott 0.5 Participate in EIX Q2 earnings call. 395.00

22 8/1/2013 Greenberg, Mark 0.9 Participate in EIX Q2 earnings call. 679.50

22 8/28/2013 Eisenband, Michael 0.8 Participate in call with Noteholder regarding case issues. 716.00

22 Total 2.2 1,790.50

24 8/5/2013 Decaro, Peter Michael 0.3 Assess fee statement and billing issues. 226.50



24 8/7/2013 Gill, Chase 1.2 Review monthly fee statement guidelines. 504.00

24 8/7/2013 Gill, Chase 1.8 Prepare July monthly fee statement exhibits. 756.00

24 8/7/2013 Mulcahy, Robert 0.8 Prepare monthly fee statement guidelines. 260.00

24 8/7/2013 Mulcahy, Robert 0.8 Prepare July monthly fee statement. 260.00

24 8/7/2013 Stewart, Paul 0.6 Analyze June accrued time and expenses. 132.00

24 8/8/2013 Decaro, Peter Michael 0.4 Review July monthly fee statement. 302.00

24 8/8/2013 Decaro, Peter Michael 0.3 Review July monthly expenses. 226.50

24 8/8/2013 Gill, Chase 2.5 Prepare July monthly fee statement exhibits. 1,050.00





Task


24 8/8/2013 Gill, Chase 3.1 Revise July monthly fee statement exhibits. 1,302.00

24 8/8/2013 Mulcahy, Robert 0.7 Review July time detail for monthly fee statement. 227.50

24 8/8/2013 Mulcahy, Robert 1.0 Revise June monthly fee statement exhibits. 325.00

24 8/12/2013 Decaro, Peter Michael 0.2 Review June monthly fee statement. 151.00

24 8/12/2013 Gill, Chase 2.3 Revise July monthly fee statement expense detail exhibits. 966.00

24 8/12/2013 Mulcahy, Robert 0.3 Revise professionals' fees analysis with information provided by the Debtors. 97.50

24 8/13/2013 Decaro, Peter Michael 0.4 Review fees billed and received to-date. 302.00

24 8/14/2013 Gill, Chase 0.5 Prepare July monthly fee statement narrative. 210.00

24 8/14/2013 Gill, Chase 2.9 Review July monthly fee statement. 1,218.00

24 8/14/2013 Mulcahy, Robert 3.3 Review July monthly fee statement exhibits. 1,072.50

24 8/14/2013 Mulcahy, Robert 0.9 Review July monthly fee statement narrative. 292.50



24 8/15/2013 Gill, Chase 2.7 Revise July monthly fee statement. 1,134.00

24 8/15/2013 Gill, Chase 0.9 Review revised July monthly fee statement. 378.00

24 8/15/2013 Mulcahy, Robert 1.2 Revise second interim fee application exhibits. 390.00


24 8/16/2013 Mulcahy, Robert 3.0 Review July monthly fee statement exhibits. 975.00


24 8/18/2013 Gill, Chase 1.2 Revise July monthly fee statement. 504.00

24 8/19/2013 Decaro, Peter Michael 0.5 Revise July monthly fee statement. 377.50

24 8/20/2013 Decaro, Peter Michael 0.6 Review expense detail for July monthly fee statement. 453.00

24 8/20/2013 Decaro, Peter Michael 0.2 Provide comments on July monthly fee statement. 151.00

24 8/20/2013 Decaro, Peter Michael 0.4 Review case billing summary. 302.00

24 8/20/2013 Mulcahy, Robert 1.1 Revise July monthly fee statement exhibits. 357.50

24 8/21/2013 Decaro, Peter Michael 2.1 Revise July monthly fee statement exhibits. 1,585.50





Task


24 8/21/2013 Decaro, Peter Michael 1.2 Review July monthly fee statement expenses. 906.00

24 8/21/2013 Gill, Chase 0.9 Revise time detail in July monthly fee statement. 378.00

24 8/21/2013 Mulcahy, Robert 0.5 Prepare revised July monthly fee statement. 162.50

24 8/21/2013 Stewart, Paul 0.3 Prepare July monthly fee statement billing summary. 66.00

24 8/22/2013 Decaro, Peter Michael 1.6 Review comments to July monthly fee statement. 1,208.00

24 8/22/2013 Gill, Chase 1.4 Revise July monthly fee statement. 588.00

24 8/22/2013 Mulcahy, Robert 0.8 Review July monthly fee statement edits. 260.00

24 8/22/2013 Mulcahy, Robert 1.3 Prepare second interim fee application narrative. 422.50

24 8/22/2013 Mulcahy, Robert 0.7 Prepare June monthly fee statement for invoicing. 227.50

24 8/23/2013 Decaro, Peter Michael 0.7 Review June monthly fee statement. 528.50


24 8/23/2013 Mulcahy, Robert 0.5 Review June monthly fee statement write-off detail. 162.50

24 8/23/2013 Mulcahy, Robert 0.7 Review June monthly fee statement exhibits. 227.50

24 8/23/2013 Mulcahy, Robert 1.3 Review July monthly fee statement. 422.50


24 8/26/2013 Gill, Chase 0.8 Revise draft July monthly fee statement. 336.00

24 8/26/2013 Mulcahy, Robert 1.3 Review July monthly fee statement exhibits. 422.50

24 8/26/2013 Mulcahy, Robert 0.4 Update professionals' fees analysis. 130.00

24 8/26/2013 Mulcahy, Robert 1.3 Revise second interim fee application narrative. 422.50

24 8/27/2013 Decaro, Peter Michael 0.7 Review case billing issues. 528.50

24 8/27/2013 Mulcahy, Robert 1.2 Review final June monthly fee statement for invoicing. 390.00


24 8/28/2013 Mulcahy, Robert 0.2 Review June monthly fee statement for service to Notice Parties. 65.00

24 8/28/2013 Stewart, Paul 0.8 Prepare June monthly fee statement. 176.00

24 Total 61.9 27,681.00

102 8/1/2013 Branch, Conor 3.3 Create new MWG cash flow model to incorporate revised assumptions. 1,023.00





Task


102 8/1/2013 Branch, Conor 3.2 Review assumptions for MWG cash flow model. 992.00

102 8/2/2013 Branch, Conor 3.4 Create updated MWG cash flow model. 1,054.00

102 8/2/2013 Branch, Conor 2.9 Update MWG cash flow model to incorporate revised assumptions. 899.00

102 8/2/2013 Branch, Conor 1.7 Analyze updated MWG cash flow model. 527.00

102 8/5/2013 Branch, Conor 3.0 Update MWG cash flow model to incorporate changes in modeling approach. 930.00

102 8/5/2013 Branch, Conor 3.0 Revise MWG cash flow model. 930.00

102 8/5/2013 Branch, Conor 2.4 Review MWG cash flow model. 744.00

102 8/5/2013 Davido, Scott 0.3 Review latest MWG 13-week cash flow forecast. 237.00

102 8/6/2013 Branch, Conor 3.6 Update MWG cash flow model to incorporate changes in modeling approach. 1,116.00

102 8/6/2013 Branch, Conor 2.2 Review MWG cash flow model. 682.00

102 8/6/2013 Pike, Jonathan 3.0 Revise new MWG unit-level cash flow model. 930.00

102 8/7/2013 Branch, Conor 2.6 Prepare preliminary findings from changes to MWG cash flow modeling approach. 806.00

102 8/7/2013 Branch, Conor 2.4 Analyze changes to revised MWG cash flow model. 744.00

102 8/7/2013 Branch, Conor 2.8 Update MWG cash flow model to incorporate changes in modeling approach. 868.00

102 8/7/2013 Branch, Conor 2.2 Review MWG cash flow modeling approach. 682.00


102 8/8/2013 Branch, Conor 3.1 Update MWG cash flow model. 961.00

102 8/8/2013 Pike, Jonathan 2.8 Review assumptions to updated unit-by-unit MWG cash flow model. 868.00



102 8/12/2013 Arsenault, Ronald 1.5 Prepare MWG liquidity analysis. 742.50

102 8/12/2013 Davido, Scott 0.3 Review latest MWG 13-week cash flow forecast. 237.00

102 8/13/2013 Branch, Conor 2.8 Revise MWG cash flow modeling assumptions in light of preliminary results. 868.00


102 8/13/2013 Pike, Jonathan 1.5 Review MWG cash flow model. 465.00

102 8/14/2013 Arsenault, Ronald 1.7 Analyze cash shortfall affect on MWG portfolio projections. 841.50





Task


102 8/14/2013 Branch, Conor 3.5 Revise MWG cash flow modeling assumptions in light of preliminary results. 1,085.00

102 8/15/2013 Branch, Conor 1.5 Review MWG cash flow model projections and assumptions. 465.00

102 8/15/2013 Pike, Jonathan 2.0 Review MWG cash flow model calibration. 620.00

102 8/16/2013 Branch, Conor 2.5 Review MWG cash flow model projections and assumptions. 775.00

102 8/16/2013 Davido, Scott 1.2 Review revised MWG cash flow model. 948.00

102 8/16/2013 Pike, Jonathan 2.0 Revise MWG cash flow model. 620.00

102 8/19/2013 Pike, Jonathan 4.0 Analyze MWG cash flow projections. 1,240.00

102 8/20/2013 Branch, Conor 4.0 Revise MWG dispatch model and cash flow model assumptions. 1,240.00

102 8/20/2013 Pike, Jonathan 3.4 Create MAPS assumptions for additional sensitivity to MWG cash flow analysis. 1,054.00

102 8/20/2013 Pike, Jonathan 2.2 Analyze MWG cash flow projections. 682.00

102 8/21/2013 Branch, Conor 2.5 Revise MWG dispatch model and cash flow model assumptions. 775.00

102 8/21/2013 Pike, Jonathan 2.9 Revise MWG cash flow model to incorporate new sensitivity. 899.00

102 8/21/2013 Pike, Jonathan 1.1 Review MWG cash flow model. 341.00

102 Total 98.1 31,867.00

107 8/1/2013 Davido, Scott 0.3 Review draft asset sale teaser document in terms of MWG asset information. 237.00

107 8/1/2013 Liddle, Thomas 0.8 Update gas prices assumptions for MWG projections. 232.00

107 8/1/2013 Pike, Jonathan 2.0 Create MWG financial model at unit level. 620.00

107 8/1/2013 Pike, Jonathan 2.1 Update supply stack assumptions for new MAPS simulations. 651.00

107 8/1/2013 Pike, Jonathan 1.9 Update coal price assumptions for MWG units. 589.00

107 8/2/2013 Liddle, Thomas 3.8 Update base case model with new MWG projections. 1,102.00

107 8/2/2013 Liddle, Thomas 3.4 Analyze base case MWG projections model. 986.00

107 8/5/2013 Arsenault, Ronald 2.5 Analyze results of preliminary MWG runs. 1,237.50

107 8/5/2013 Branch, Conor 1.6 Assess MWG modeling approach. 496.00

107 8/5/2013 Davido, Scott 1.3 Review Debtors' updated MWG financial projections. 1,027.00

107 8/5/2013 Laber, Mark 0.5 Review status of MWG business plan review. 377.50

107 8/5/2013 Pike, Jonathan 3.0 Prepare new inputs for MAPS simulation. 930.00





Task


107 8/6/2013 Arsenault, Ronald 2.5 Review updated MWG model assumption sets. 1,237.50

107 8/6/2013 Branch, Conor 2.7 Revise MWG modeling approach. 837.00

107 8/6/2013 Davido, Scott 1.7 Review Debtors' updated MWG financial projections. 1,343.00

107 8/6/2013 Laber, Mark 0.2 Review status of MWG business plan analysis. 151.00

107 8/6/2013 Liddle, Thomas 2.8 Create downside case and extended year runs for MWG projections. 812.00

107 8/7/2013 Arsenault, Ronald 2.1 Review initial materials for MWG fleet optimization analysis. 1,039.50

107 8/7/2013 Davido, Scott 2.2 Review MWG multi-year plant operating assumptions provided by the Debtors. 1,738.00

107 8/7/2013 Liddle, Thomas 3.3 Analyze Debtors' MWG glide path scenario. 957.00

107 8/7/2013 Pike, Jonathan 2.0 Revise MWG unit-level cash flow model. 620.00

107 8/8/2013 Davido, Scott 1.1 Evaluate most recent MWG proposals/counterproposals of Debtors and noteholders. 869.00

107 8/8/2013 Laber, Mark 0.4 Review revised MWG business plan. 302.00

107 8/8/2013 Pike, Jonathan 1.2 Review changes to MAPS model inputs. 372.00

107 8/9/2013 Davido, Scott 1.7 Review PoJo presentation and restructuring proposal provided by Debtors. 1,343.00

107 8/9/2013 Liddle, Thomas 2.5 Create new downside case for MWG projections model. 725.00

107 8/10/2013 Davido, Scott 2.3 Review PoJo presentation and restructuring proposal provided by Debtors. 1,817.00

107 8/12/2013 Davido, Scott 1.2 Review PoJo presentation and restructuring proposal provided by Debtors. 948.00

107 8/12/2013 Davido, Scott 2.7 Review PoJo illustrative counterproposal analysis prepared by the Debtors. 2,133.00

107 8/12/2013 Hoiles, Matthew 2.1 Review Debtors' illustrative PoJo counter proposal presentation. 1,365.00

107 8/13/2013 Davido, Scott 1.8 Review PWP revised MWG cash flow projections. 1,422.00

107 8/13/2013 Davido, Scott 2.6 Review revised MWG projections model. 2,054.00

107 8/13/2013 Laber, Mark 0.8 Analyze revised MWG projections and related implications. 604.00

107 8/14/2013 Liddle, Thomas 1.8 Revise MWG projections model to incorporate projected retirement dates. 522.00

107 8/15/2013 Liddle, Thomas 0.5 Update downside case scenario for MWG projections. 145.00

107 8/16/2013 Arsenault, Ronald 3.1 Finalize revised projections with new input assumptions. 1,534.50

107 8/16/2013 Laber, Mark 1.0 Review and analyze strategic alternatives at MWG. 755.00

107 8/19/2013 Davido, Scott 0.9 Review Debtors' analysis of MWG projections. 711.00





Task


107 8/19/2013 Laber, Mark 0.6 Review revised MWG business plan. 453.00

107 8/19/2013 Laber, Mark 0.8 Analyze potential strategic alternatives at MWG. 604.00

107 8/20/2013 Laber, Mark 1.2 Analyze MWG business plan under various scenarios. 906.00

107 8/21/2013 Laber, Mark 0.5 Analyze revised MWG business plan. 377.50

107 8/29/2013 Arsenault, Ronald 0.3 Review MWG projection inputs. 148.50

107 Total 73.8 37,330.50

108 8/7/2013 Liddle, Thomas 0.2 Analyze MWG valuation model. 58.00

108 8/8/2013 Arsenault, Ronald 2.4 Review raw data output from market models. 1,188.00

108 8/9/2013 Arsenault, Ronald 1.5 Review draft report on MWG valuation and liquidity. 742.50

108 8/10/2013 Arsenault, Ronald 1.8 Review base case valuation model scenario. 891.00

108 8/10/2013 Arsenault, Ronald 1.8 Create base case valuation model scenario. 891.00

108 8/10/2013 Arsenault, Ronald 1.9 Create worst case valuation model scenario. 940.50

108 8/10/2013 Arsenault, Ronald 1.2 Review worst case valuation model scenario. 594.00

108 8/12/2013 Arsenault, Ronald 2.4 Prepare illustrative MWG NPV analysis. 1,188.00

108 8/13/2013 Arsenault, Ronald 3.2 Revise MWG portfolio value projections. 1,584.00

108 8/14/2013 Arsenault, Ronald 2.1 Analyze valuation hybrid case for MWG cash shortfall. 1,039.50

108 8/19/2013 Branch, Conor 2.9 Update MWG valuation presentation. 899.00

108 8/19/2013 Branch, Conor 1.6 Review MWG valuation presentation. 496.00

108 8/19/2013 Davido, Scott 2.0 Review revised MWG valuation presentation. 1,580.00

108 8/19/2013 Davido, Scott 1.6 Finalize cash flow and preliminary valuation analysis for MWG. 1,264.00

108 8/20/2013 Davido, Scott 1.8 Review materials for conference call with Blackstone regarding revised cash flow and valuation

analysis of MWG assets.

1,422.00

108 8/20/2013 Davido, Scott 0.9 Review sensitivity cases for additional valuation analysis. 711.00

108 8/20/2013 Pike, Jonathan 1.4 Identify key drivers for new MWG sensitivity analyses. 434.00

108 8/21/2013 Arsenault, Ronald 3.4 Finalize MWG portfolio value sensitivity analysis. 1,683.00

108 8/21/2013 Davido, Scott 2.8 Revise MWG cash flow and valuation presentation. 2,212.00

108 8/21/2013 Davido, Scott 2.0 Review Blackstone MWG valuation presentation. 1,580.00





Task


108 8/21/2013 Liddle, Thomas 2.7 Prepare downside hybrid scenario for MWG projections. 783.00

108 8/21/2013 Pike, Jonathan 2.0 Update key metrics for new MWG sensitivity. 620.00

108 8/23/2013 Pike, Jonathan 2.0 Review FTI and PWP valuation analyses. 620.00

108 8/27/2013 Davido, Scott 2.1 Review preliminary valuation/distributable value analysis for MWG. 1,659.00

108 Total 47.7 25,079.50

114 8/9/2013 Laber, Mark 0.3 Review MWG claims analysis. 226.50

114 8/12/2013 Hoiles, Matthew 1.9 Review MWG claims presentation. 1,235.00

114 8/12/2013 Laber, Mark 0.4 Analyze MWG claims presentation. 302.00

114 8/12/2013 Mulcahy, Robert 2.8 Review PoJo claims materials provided by Debtors. 910.00

114 8/12/2013 Mulcahy, Robert 2.1 Review MWG guarantees and indemnities. 682.50

114 8/12/2013 Scruton, Andrew 0.5 Review correspondence on MWG claims scenarios. 447.50

114 8/13/2013 Davido, Scott 0.8 Review MWG estimated claims under various scenarios. 632.00

114 Total 8.8 4,435.50

121 8/7/2013 Hoiles, Matthew 0.3 Participate in call with Akin and Blackstone regarding PoJo update. 195.00

121 8/8/2013 Greenberg, Mark 0.3 Participate in call with Akin and Blackstone regarding PoJo update. 226.50

121 8/15/2013 Davido, Scott 0.9 Participate in call with Akin regarding MWG valuation issues and cash flows. 711.00

121 8/16/2013 Davido, Scott 0.4 Participate in call with UCC professionals regarding MWG valuation revisions. 316.00

121 8/18/2013 Davido, Scott 0.8 Participate in call with Blackstone regarding strategic alternatives at MWG. 632.00

121 8/18/2013 Laber, Mark 0.8 Participate in call with Blackstone regarding strategic alternatives at MWG. 604.00

121 8/20/2013 Davido, Scott 0.4 Participate in call with Akin and Blackstone regarding strategic alternatives at MWG. 316.00

121 8/20/2013 Laber, Mark 0.6 Participate in call with Akin and Blackstone regarding strategic alternatives at MWG. 453.00

121 Total 4.5 3,453.50

August Total 756.4 406,425.50





Task







6 Asset Sales 36.6 23,106.00



9 Analysis of Employee Comp Programs - -



12 Analysis of SOFAs & SOALs - -

13 Analysis of Other Miscellaneous Motions - -









22 Meetings with Other Parties - -

23 Firm Retention 10.3 5,209.00


25 Travel Time 4.3 3,397.00

September Total - EME 493.6 $ 289,819.50


September Adjusted Total - EME 493.6 288,121.00$

FOR PROFESSIONAL SERVICES RENDERED FOR THE PERIOD FROM SEPTEMBER 1, 2013 THROUGH SEPTEMBER

30, 2013:




FOR PROFESSIONAL SERVICES RENDERED FOR THE PERIOD FROM SEPTEMBER 1, 2013 THROUGH SEPTEMBER

30, 2013:

MIDWEST GENERATION

Task








107 MWG-Analysis of Business Plan - -

108 MWG-Valuation and Related Matters - -






114 MWG-Analysis of Claims/Liab Subject to Compromise - -







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

September Total - MWG 18.5 $ 6,453.00


September Adjusted Total - MWG 18.5 $ 6,453.00

September Grand Total 512.1 294,574.00$




FOR PROFESSIONAL SERVICES RENDERED FOR THE PERIOD FROM SEPTEMBER 1, 2013 THROUGH SEPTEMBER 30, 2013:

Task


1 9/3/2013 Connell, Daniel 1.9 Update July MOR variance analysis. 617.50

1 9/3/2013 Mulcahy, Robert 0.9 Review July MOR variance analysis. 292.50

1 9/3/2013 Mulcahy, Robert 0.4 Update stock and bond price analysis. 130.00


1 9/10/2013 Connell, Daniel 2.2 Update professionals' fees analysis. 715.00


1 9/11/2013 Connell, Daniel 1.9 Analyze professionals' fees comparison analyses for second interim period. 617.50

1 9/11/2013 Eisenband, Michael 1.3 Review Debtors' monthly operating performance. 1,163.50

1 9/11/2013 Mulcahy, Robert 1.0 Review professionals' fees analysis. 325.00

1 9/12/2013 Greenberg, Mark 0.6 Review general liability insurance costs. 453.00

1 9/12/2013 Hoiles, Matthew 2.8 Review Debtors' proposal regarding allocation of general liability premiums. 1,820.00

1 9/12/2013 Mulcahy, Robert 1.1 Review general liability insurance documents provided by the Debtors. 357.50

1 9/13/2013 Connell, Daniel 1.4 Review professionals' fees variance analyses. 455.00

1 9/13/2013 Connell, Daniel 1.3 Review EME's latest general liability insurance quotes. 422.50

1 9/13/2013 Connell, Daniel 1.4 Update PowerPoint presentation on new general liability insurance costs and allocations. 455.00


1 9/13/2013 Mulcahy, Robert 1.2 Analyze subsidiaries to whom general liability insurance premiums are to be allocated. 390.00

1 9/13/2013 Mulcahy, Robert 0.7 Prepare diligence request list for Debtors' general liability insurance plan. 227.50

1 9/13/2013 Mulcahy, Robert 1.1 Prepare presentation outlining Debtors' proposed general liability insurance plan. 357.50

1 9/13/2013 Mulcahy, Robert 0.8 Review general liability insurance documents uploaded to the data room. 260.00

1 9/16/2013 Greenberg, Mark 1.1 Review general liability insurance. 830.50

1 9/16/2013 Hoiles, Matthew 0.4 Review Akin's current EME update to the Committee. 260.00

1 9/16/2013 Hoiles, Matthew 2.3 Revise professionals' fees analysis. 1,495.00

1 9/16/2013 Hoiles, Matthew 2.8 Review Debtors' proposal regarding allocation of general liability premiums. 1,820.00

1 9/16/2013 Mulcahy, Robert 0.9 Review general liability insurance plan diligence request list. 292.50

1 9/17/2013 Greenberg, Mark 0.9 Review terms of general liability insurance policy. 679.50

1 9/17/2013 Hoiles, Matthew 1.8 Prepare diligence questions for Debtors regarding their general liability insurance plan. 1,170.00

1 9/17/2013 Hoiles, Matthew 1.3 Review Debtors' response to general liability insurance request list. 845.00





Task


1 9/17/2013 Hoiles, Matthew 0.8 Prepare for call with Kirkland regarding Debtors' proposal regarding allocation of general liability

premiums.

520.00

1 9/17/2013 Mulcahy, Robert 1.3 Update summary schedules for professionals' fees analysis. 422.50

1 9/17/2013 Mulcahy, Robert 1.2 Review case professionals' second interim fee applications. 390.00

1 9/17/2013 Mulcahy, Robert 0.7 Prepare questions for call with Debtors regarding general liability insurance plan. 227.50

1 9/18/2013 Greenberg, Mark 1.3 Review FTI's general liability insurance report. 981.50

1 9/18/2013 Hoiles, Matthew 1.8 Revise professionals' fees analysis. 1,170.00

1 9/18/2013 Hoiles, Matthew 1.8 Finalize draft report on Debtors' proposal regarding allocation general liability premiums. 1,170.00

1 9/18/2013 Hoiles, Matthew 2.3 Revise report on Debtors' proposal regarding allocation general liability premiums. 1,495.00

1 9/18/2013 Mulcahy, Robert 0.8 Review Akin's detailed analysis of professionals' fees. 260.00

1 9/18/2013 Mulcahy, Robert 1.9 Revise professionals' fees analysis. 617.50

1 9/18/2013 Mulcahy, Robert 3.1 Revise general liability insurance report based upon information provided by the Debtors. 1,007.50

1 9/19/2013 Mulcahy, Robert 0.7 Edit professionals' fees analysis. 227.50


1 9/20/2013 Greenberg, Mark 0.8 Review accrued professionals' fees. 604.00

1 9/20/2013 Hoiles, Matthew 2.7 Update professionals' fees analysis. 1,755.00

1 9/20/2013 Mulcahy, Robert 2.0 Update accrued professionals' fees. 650.00

1 9/23/2013 Connell, Daniel 0.8 Review Debtors' data room documents. 260.00

1 9/23/2013 Connell, Daniel 0.3 Review MOR variance analysis. 97.50

1 9/23/2013 Connell, Daniel 0.9 Update EME MOR variance analysis with July data. 292.50

1 9/23/2013 Connell, Daniel 0.2 Analyze professionals' fee statements from second interim fee period. 65.00

1 9/23/2013 Greenberg, Mark 0.3 Review FTI's case professionals' fees analysis. 226.50

1 9/23/2013 Mulcahy, Robert 1.1 Revise professionals' fees analysis. 357.50

1 9/24/2013 Hoiles, Matthew 2.1 Review professionals' fees analysis. 1,365.00


1 9/25/2013 Eisenband, Michael 1.2 Review Debtors' monthly operating results. 1,074.00

1 9/26/2013 Connell, Daniel 2.4 Review August MOR. 780.00

1 9/26/2013 Greenberg, Mark 0.3 Review historical MOR trends. 226.50

1 9/26/2013 Greenberg, Mark 0.4 Review letter of credit issues. 302.00





Task


1 9/26/2013 Hoiles, Matthew 1.4 Prepare diligence questions regarding Debtors' loan presentation. 910.00

1 9/26/2013 Hoiles, Matthew 1.8 Review Debtors' loan presentation. 1,170.00

1 9/26/2013 Hoiles, Matthew 0.5 Review August MOR. 325.00

1 9/26/2013 Mulcahy, Robert 0.3 Review August MOR. 97.50

1 9/26/2013 Mulcahy, Robert 1.9 Review loan presentation provided by the Debtors. 617.50

1 9/26/2013 Mulcahy, Robert 0.3 Review August MOR. 97.50

1 9/27/2013 Connell, Daniel 2.1 Update MOR variance analysis. 682.50

1 9/27/2013 Hoiles, Matthew 0.5 Review August MOR. 325.00


1 Total 77.6 38,508.00

2 9/3/2013 Connell, Daniel 0.3 Revise 13-week cash flow forecast ending cash balance analysis. 97.50

2 9/3/2013 Connell, Daniel 1.4 Update 13-week cash flow forecast ending cash balance analysis. 455.00



2 9/4/2013 Hoiles, Matthew 1.3 Review latest 13-week cash flow forecast variance analysis. 845.00

2 9/4/2013 Mulcahy, Robert 1.3 Review 13-week cash flow forecast variance analysis. 422.50

2 9/5/2013 Connell, Daniel 1.6 Update EME 13-week cash flow forecast ending cash balance analysis. 520.00

2 9/5/2013 Hoiles, Matthew 1.8 Reconcile 13-week cash flow forecast variance analysis. 1,170.00

2 9/5/2013 Hoiles, Matthew 0.8 Review 13-week cash flow forecast variance analyses. 520.00

2 9/5/2013 Mulcahy, Robert 2.1 Prepare July intercompany cash settlement analysis. 682.50

2 9/5/2013 Mulcahy, Robert 0.5 Review EME Service Co. compliance with final cash management order. 162.50

2 9/5/2013 Mulcahy, Robert 0.6 Review revised 13-week cash flow forecast provided by the Debtors. 195.00

2 9/9/2013 Connell, Daniel 0.9 Update EME's 13-week cash flow forecast variance analysis. 292.50

2 9/9/2013 Mulcahy, Robert 1.4 Prepare intercompany cash clearing analysis. 455.00


2 9/10/2013 Arsenault, Ronald 1.0 Review 13-week cash flow forecast analysis. 495.00


2 9/16/2013 Hoiles, Matthew 1.8 Analyze the Debtors' consultation of intercompany balances not cleared. 1,170.00





Task



2 9/18/2013 Mulcahy, Robert 1.1 Revise July intercompany cash clearing analysis. 357.50



2 9/24/2013 Arsenault, Ronald 1.0 Review 13-week cash flow forecast. 495.00

2 9/24/2013 Davido, Scott 0.6 Review latest 13-week cash flow forecast. 474.00

2 9/27/2013 Connell, Daniel 0.2 Review EME 13-week cash flow forecast variance analysis. 65.00

2 9/27/2013 Connell, Daniel 1.1 Update EME's 13-week cash flow forecast variance analysis. 357.50


2 9/30/2013 Connell, Daniel 1.7 Update 13-week cash flow forecast variance analysis package. 552.50

2 9/30/2013 Mulcahy, Robert 2.9 Revise July intercompany cash clearing analysis. 942.50

2 Total 31.3 12,644.00

6 9/3/2013 Connell, Daniel 0.9 Analyze potential asset sale term sheet. 292.50

6 9/3/2013 Davido, Scott 0.5 Review latest iteration of potential plan sponsorship term sheet. 395.00

6 9/3/2013 Decaro, Peter Michael 1.2 Review latest potential asset sale term sheet. 906.00

6 9/3/2013 Eisenband, Michael 1.1 Review term sheet of potential asset sale. 984.50

6 9/3/2013 Hoiles, Matthew 1.9 Review latest term sheet. 1,235.00

6 9/3/2013 Laber, Mark 0.5 Analyze and assess strategic alternatives regarding asset sales. 377.50

6 9/3/2013 Mulcahy, Robert 1.0 Review case developments regarding draft term sheet. 325.00

6 9/3/2013 Mulcahy, Robert 0.8 Review draft term sheet. 260.00

6 9/3/2013 Mulcahy, Robert 1.8 Review revised term sheet. 585.00

6 9/3/2013 Scruton, Andrew 0.6 Review draft term sheet. 537.00

6 9/4/2013 Davido, Scott 1.3 Review draft of potential plan sponsorship term sheet. 1,027.00

6 9/4/2013 Hoiles, Matthew 2.3 Review presentation regarding potential asset sale. 1,495.00

6 9/4/2013 Scruton, Andrew 0.8 Review term sheet regarding potential transaction. 716.00

6 9/5/2013 Decaro, Peter Michael 0.6 Review correspondence related to asset sale matters. 453.00

6 9/6/2013 Davido, Scott 0.6 Review correspondence from Debtors' counsel regarding asset sale discussions. 474.00

6 9/6/2013 Decaro, Peter Michael 0.9 Review correspondence related to asset sale matters. 679.50





Task


6 9/6/2013 Decaro, Peter Michael 0.4 Review correspondence regarding potential asset sale term sheet. 302.00

6 9/6/2013 Laber, Mark 0.4 Assess strategic alternatives relating to asset sales. 302.00

6 9/6/2013 Mulcahy, Robert 0.4 Review correspondence regarding potential asset sales. 130.00

6 9/8/2013 Davido, Scott 0.9 Review correspondence regarding proposed plan sponsorship term sheet. 711.00

6 9/9/2013 Arsenault, Ronald 1.8 Review potential asset sale term sheet. 891.00

6 9/9/2013 Connell, Daniel 0.8 Review potential asset sale term sheet. 260.00

6 9/9/2013 Davido, Scott 0.3 Review draft term sheet. 237.00

6 9/9/2013 Davido, Scott 0.6 Review presentation regarding potential asset sale terms. 474.00

6 9/9/2013 Hoiles, Matthew 0.8 Review potential asset sale term sheet. 520.00

6 9/10/2013 Connell, Daniel 0.7 Review JPM sale process. 227.50


6 9/11/2013 Scruton, Andrew 0.6 Review draft term sheet. 537.00

6 9/12/2013 Arsenault, Ronald 2.4 Review potential asset sale materials. 1,188.00



6 9/12/2013 Joffe, Steven 1.0 Review potential asset sale documents. 895.00


6 9/16/2013 Scruton, Andrew 0.8 Review creditor recovery implicit in potential asset sale. 716.00

6 9/17/2013 Davido, Scott 0.5 Review correspondence regarding potential asset sale. 395.00

6 9/17/2013 Mulcahy, Robert 0.7 Review status of sale process. 227.50


6 9/24/2013 Davido, Scott 0.7 Review proposed transaction for power storage project. 553.00

6 9/25/2013 Scruton, Andrew 1.1 Review diligence regarding potential asset sale transaction. 984.50

6 9/26/2013 Arsenault, Ronald 2.5 Review documents pertaining to potential asset sale. 1,237.50

6 9/26/2013 Goren, Benjamin 0.5 Review JPM sale process. 365.00

6 Total 36.6 23,106.00

10 9/3/2013 Decaro, Peter Michael 1.1 Review tax accounting considerations. 830.50

10 9/3/2013 Hoiles, Matthew 2.6 Review KPMG tax memo. 1,690.00





Task


10 9/3/2013 Mulcahy, Robert 1.4 Review KPMG tax memo. 455.00

10 9/4/2013 Decaro, Peter Michael 1.7 Review tax memo prepared by KPMG. 1,283.50

10 9/4/2013 Hoiles, Matthew 0.8 Review tax accounting methodology for intercompany reporting diligence response. 520.00

10 9/4/2013 Joffe, Steven 1.5 Review depreciation methodologies. 1,342.50

10 9/5/2013 Decaro, Peter Michael 1.0 Review tax correspondence. 755.00

10 9/6/2013 Decaro, Peter Michael 1.4 Review tax memos and scenario analysis. 1,057.00

10 9/9/2013 Decaro, Peter Michael 1.1 Review outstanding tax diligence requests. 830.50

10 9/10/2013 Decaro, Peter Michael 1.0 Assess case tax matters. 755.00

10 9/11/2013 Decaro, Peter Michael 0.4 Review tax diligence. 302.00

10 9/12/2013 Decaro, Peter Michael 1.8 Review memos circulated by KPMG regarding tax diligence. 1,359.00

10 9/12/2013 Joffe, Steven 0.3 Review tax diligence provided by K&E. 268.50

10 9/12/2013 Scruton, Andrew 0.4 Review KPMG tax diligence. 358.00

10 9/13/2013 Decaro, Peter Michael 0.9 Review tax memos and correspondence. 679.50

10 9/13/2013 Decaro, Peter Michael 0.5 Review correspondence from Akin regarding tax issues. 377.50

10 9/13/2013 Scruton, Andrew 0.5 Review KPMG tax diligence. 447.50

10 9/16/2013 Decaro, Peter Michael 1.9 Review documents related to current tax matters. 1,434.50

10 9/17/2013 Decaro, Peter Michael 0.9 Review tax considerations resulting from potential asset sale. 679.50

10 9/17/2013 Decaro, Peter Michael 0.6 Review KPMG tax memo. 453.00

10 9/17/2013 Scruton, Andrew 1.8 Review tax modeling scenarios and updated assumptions. 1,611.00

10 9/18/2013 Decaro, Peter Michael 1.2 Review case tax issues. 906.00

10 9/18/2013 Decaro, Peter Michael 1.3 Review tax considerations report. 981.50

10 9/18/2013 Joffe, Steven 1.5 Review tax considerations of potential asset sale. 1,342.50

10 9/18/2013 Mulcahy, Robert 1.1 Prepare summary report regarding impact of potential asset sale on tax considerations. 357.50

10 9/19/2013 Decaro, Peter Michael 2.1 Review current case tax issues. 1,585.50

10 9/19/2013 Decaro, Peter Michael 1.8 Revise tax considerations report. 1,359.00

10 9/19/2013 Hoiles, Matthew 2.1 Analyze tax considerations resulting from potential asset sale. 1,365.00

10 9/19/2013 Joffe, Steven 3.4 Perform research regarding tax considerations. 3,043.00

10 9/19/2013 Mulcahy, Robert 1.2 Review effect of potential asset sale on tax-related case issues. 390.00





Task


10 9/19/2013 Mulcahy, Robert 2.2 Revise summary report regarding impact of potential asset sale on tax issues. 715.00

10 9/19/2013 Scruton, Andrew 2.8 Review tax issues of proposed transaction. 2,506.00

10 9/20/2013 Decaro, Peter Michael 0.5 Review documents related to current tax matters. 377.50

10 9/20/2013 Hoiles, Matthew 1.4 Analyze tax considerations resulting from potential asset sale. 910.00

10 9/20/2013 Mulcahy, Robert 2.2 Revise summary report regarding impact of potential asset sale on tax considerations. 715.00

10 9/20/2013 Scruton, Andrew 1.8 Review tax issues resulting from potential transaction. 1,611.00

10 9/23/2013 Decaro, Peter Michael 1.8 Review draft presentation of tax considerations. 1,359.00

10 9/23/2013 Joffe, Steven 2.9 Review tax issues resulting from potential transaction. 2,595.50

10 9/23/2013 Mulcahy, Robert 0.9 Review tax implications of proposed asset sale transaction. 292.50

10 9/23/2013 Mulcahy, Robert 2.5 Revise report regarding effect of proposed asset sale transaction on tax considerations. 812.50

10 9/24/2013 Decaro, Peter Michael 0.8 Review case tax considerations. 604.00

10 9/24/2013 Decaro, Peter Michael 1.1 Review tax considerations presentation. 830.50

10 9/24/2013 Mulcahy, Robert 1.1 Analyze tax implications of potential asset sale. 357.50

10 9/24/2013 Mulcahy, Robert 2.8 Revise report regarding effect of proposed asset sale transaction on tax considerations. 910.00

10 9/24/2013 Scruton, Andrew 1.7 Review tax modeling scenarios for potential transaction. 1,521.50

10 9/25/2013 Decaro, Peter Michael 2.1 Review revised presentation of tax considerations. 1,585.50

10 9/25/2013 Joffe, Steven 0.5 Review tax consideration presentation. 447.50

10 9/25/2013 Mulcahy, Robert 0.8 Update presentation regarding effect of potential asset sale transaction on tax considerations. 260.00

10 9/25/2013 Scruton, Andrew 0.7 Review correspondence on tax sharing agreement diligence. 626.50

10 9/26/2013 Davido, Scott 1.2 Review tax considerations report. 948.00

10 9/26/2013 Decaro, Peter Michael 0.8 Review tax issues. 604.00

10 9/27/2013 Decaro, Peter Michael 0.8 Review revised financial projections received from Debtors for purposes of tax analysis. 604.00


10 Total 73.5 50,728.00

14 9/18/2013 Mulcahy, Robert 1.4 Analyze Debtors' omnibus claims objections. 455.00

14 9/19/2013 Greenberg, Mark 0.8 Review omnibus claim objections. 604.00

14 9/19/2013 Mulcahy, Robert 0.9 Revise analysis of Debtors' omnibus claims objections. 292.50

14 Total 3.1 1,351.50





Task


15 9/3/2013 Greenberg, Mark 0.4 Review June intercompany activity. 302.00

15 9/3/2013 Hoiles, Matthew 1.8 Review Debtors' June intercompany activity diligence response. 1,170.00

15 9/3/2013 Mulcahy, Robert 0.6 Review June intercompany activity diligence. 195.00

15 9/4/2013 Connell, Daniel 1.4 Review intercompany activity from May and June. 455.00

15 9/4/2013 Mulcahy, Robert 2.6 Prepare July intercompany activity analyses. 845.00

15 9/4/2013 Mulcahy, Robert 0.7 Review July intercompany activity diligence provided by the Debtors. 227.50

15 9/5/2013 Mulcahy, Robert 2.4 Prepare July intercompany activity analyses. 780.00

15 9/5/2013 Mulcahy, Robert 1.4 Prepare summary of large intercompany balance movements from June 2013 to July 2013 for

diligence follow-up.

455.00

15 9/6/2013 Mulcahy, Robert 0.2 Coordinate intercompany activity diligence meeting with Debtors. 65.00

15 9/9/2013 Hoiles, Matthew 2.1 Review July intercompany activity analysis. 1,365.00

15 9/9/2013 Hoiles, Matthew 2.1 Review July intercompany diligence questions. 1,365.00

15 9/9/2013 Mulcahy, Robert 1.9 Prepare July intercompany activity diligence request list. 617.50

15 9/10/2013 Greenberg, Mark 0.6 Analyze June intercompany activity. 453.00

15 9/10/2013 Hoiles, Matthew 1.8 Revise July intercompany activity diligence questions. 1,170.00

15 9/11/2013 Greenberg, Mark 1.2 Analyze EME intercompany tax payables. 906.00

15 9/11/2013 Hoiles, Matthew 1.6 Revise June intercompany activity report. 1,040.00

15 9/11/2013 Mulcahy, Robert 0.8 Review June intercompany tax activity. 260.00

15 9/12/2013 Greenberg, Mark 0.7 Review July intercompany activity. 528.50

15 9/12/2013 Hoiles, Matthew 1.2 Revise July intercompany activity diligence requests. 780.00

15 9/12/2013 Mulcahy, Robert 1.4 Review July intercompany activity diligence request list. 455.00

15 9/16/2013 Greenberg, Mark 2.1 Analyze settlement of June 2013 intercompany charges. 1,585.50

15 9/16/2013 Greenberg, Mark 1.8 Review June intercompany activity report. 1,359.00

15 9/17/2013 Hoiles, Matthew 1.1 Revise June intercompany activity report based on Akin's review. 715.00

15 9/17/2013 Hoiles, Matthew 2.3 Update June intercompany activity report. 1,495.00

15 9/17/2013 Scruton, Andrew 1.1 Review draft June intercompany activity reporting analysis. 984.50

15 9/18/2013 Greenberg, Mark 0.7 Review June intercompany activity report. 528.50

15 9/18/2013 Hoiles, Matthew 2.4 Revise June intercompany activity report for Akin's review. 1,560.00

15 9/19/2013 Hoiles, Matthew 2.9 Finalize June intercompany activity report. 1,885.00





Task


15 9/19/2013 Scruton, Andrew 1.8 Review draft July intercompany activity report. 1,611.00

15 9/23/2013 Mulcahy, Robert 0.8 Update June intercompany activity report. 260.00

15 9/23/2013 Scruton, Andrew 1.1 Review draft July intercompany activity report. 984.50

15 9/25/2013 Hoiles, Matthew 1.9 Review July intercompany activity diligence response from PWP. 1,235.00

15 9/25/2013 Hoiles, Matthew 1.3 Prepare for intercompany activity presentation. 845.00


15 9/25/2013 Mulcahy, Robert 1.1 Update cash management protections table for July intercompany activity report. 357.50

15 9/26/2013 Hoiles, Matthew 1.1 Prepare for presentation regarding June intercompany activity. 715.00

15 9/26/2013 Mulcahy, Robert 0.5 Review June intercompany activity report. 162.50

15 9/30/2013 Mulcahy, Robert 1.9 Prepare July intercompany activity report. 617.50

15 9/30/2013 Scruton, Andrew 0.8 Review draft intercompany activity report. 716.00

15 Total 54.7 31,408.50

18 9/4/2013 Davido, Scott 0.8 Review potential claims to be asserted against EIX. 632.00

18 9/4/2013 Decaro, Peter Michael 0.4 Review EIX investigation correspondences. 302.00

18 9/5/2013 Arsenault, Ronald 2.6 Review EIX investigation claims. 1,287.00

18 9/9/2013 Davido, Scott 0.4 Review status of EIX-related claims. 316.00


18 9/10/2013 Mulcahy, Robert 0.6 Review EIX investigation issues. 195.00

18 9/12/2013 Connell, Daniel 0.3 Review EIX investigation status. 97.50

18 9/12/2013 Eisenband, Michael 1.1 Review EIX claims issues. 984.50

18 9/12/2013 Goren, Benjamin 0.5 Review EIX investigation status. 365.00

18 9/12/2013 Hoiles, Matthew 0.3 Review EIX investigation status. 195.00

18 9/12/2013 Scruton, Andrew 0.6 Review STN motion. 537.00

18 9/16/2013 Scruton, Andrew 0.3 Review analysis of potential value of EIX claims. 268.50

18 9/17/2013 Davido, Scott 0.6 Review status of EIX claims. 474.00

18 9/18/2013 Decaro, Peter Michael 1.1 Review EIX investigation issues and matters. 830.50

18 9/18/2013 Mulcahy, Robert 1.7 Analyze EIX investigation claims in context of potential asset sale. 552.50

18 9/19/2013 Hoiles, Matthew 0.4 Review letter to EIX regarding investigation. 260.00





Task


18 9/19/2013 Scruton, Andrew 0.6 Review STN motion. 537.00

18 9/20/2013 Hoiles, Matthew 0.3 Review Chevron litigation update information. 195.00


18 9/20/2013 Scruton, Andrew 1.1 Review issues surrounding EIX claims. 984.50

18 9/23/2013 Hoiles, Matthew 2.9 Prepare presentation on implications of EIX investigation. 1,885.00

18 9/23/2013 Scruton, Andrew 1.7 Analyze potential EIX claims. 1,521.50

18 9/24/2013 Connell, Daniel 0.6 Review EIX investigation correspondence. 195.00

18 9/24/2013 Decaro, Peter Michael 0.6 Review potential EIX claims. 453.00

18 9/24/2013 Hoiles, Matthew 2.9 Revise presentation on implications of EIX investigation. 1,885.00

18 9/24/2013 Mulcahy, Robert 0.2 Revise notes on EIX investigation update call for circulation. 65.00

18 9/24/2013 Scruton, Andrew 1.1 Analyze potential EIX claims. 984.50

18 9/26/2013 Decaro, Peter Michael 0.5 Review correspondence from Akin regarding EIX investigation issues. 377.50

18 9/26/2013 Decaro, Peter Michael 2.1 Review EIX investigation materials. 1,585.50

18 9/26/2013 Eisenband, Michael 0.6 Review correspondence from Akin regarding EIX investigation issues. 537.00

18 9/26/2013 Hoiles, Matthew 0.6 Review EIX investigation materials. 390.00

18 9/26/2013 Mulcahy, Robert 0.6 Review EIX investigation documents. 195.00

18 9/26/2013 Mulcahy, Robert 0.3 Review EIX investigation claims. 97.50

18 9/26/2013 Scruton, Andrew 2.1 Analyze potential EIX claims. 1,879.50

18 9/27/2013 Davido, Scott 1.3 Review FTI analysis of potential EIX claims. 1,027.00

18 9/27/2013 Davido, Scott 1.7 Review previously prepared EIX claims analysis. 1,343.00

18 9/27/2013 Decaro, Peter Michael 1.9 Review potential EIX claims and back-up documentation. 1,434.50


18 9/27/2013 Mulcahy, Robert 0.5 Review EIX discovery. 162.50

18 9/27/2013 Scruton, Andrew 2.5 Review issues surrounding EIX claims. 2,237.50

18 9/27/2013 Scruton, Andrew 0.6 Review EIX investigation issues. 537.00

18 9/29/2013 Arsenault, Ronald 3.5 Analyze potential EIX claims. 1,732.50

18 9/29/2013 Davido, Scott 1.4 Review analysis regarding potential EIX claims. 1,106.00

18 9/29/2013 Greenberg, Mark 0.5 Review potential EIX claims. 377.50





Task


18 9/29/2013 Greenberg, Mark 0.3 Review EIX investigation claims. 226.50

18 9/30/2013 Davido, Scott 1.5 Review EIX claims information. 1,185.00

18 9/30/2013 Decaro, Peter Michael 1.1 Review potential EIX claims. 830.50

18 9/30/2013 Greenberg, Mark 0.4 Review 2007 MEHC dividend payments. 302.00

18 9/30/2013 Hoiles, Matthew 0.3 Prepare for EIX investigation meeting. 195.00

18 9/30/2013 Scruton, Andrew 0.9 Analyze potential EIX claims. 805.50

18 Total 51.2 35,949.00

19 9/12/2013 Mulcahy, Robert 0.3 Prepare documentation to permit Scruton electronic signature in case documents. 97.50

19 9/18/2013 Eisenband, Michael 1.5 Review overall case issues. 1,342.50


19 Total 3.0 2,514.00

20 9/3/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding June intercompany tax activity. 151.00

20 9/4/2013 Greenberg, Mark 0.2 Correspond with Debtors regarding June intercompany tax activity. 151.00

20 9/4/2013 Hoiles, Matthew 0.3 Participate in weekly professionals' call. 195.00

20 9/4/2013 Mulcahy, Robert 0.3 Participate in weekly professionals' call. 97.50

20 9/4/2013 Scruton, Andrew 0.5 Participate in weekly professionals' call. 447.50

20 9/11/2013 Hoiles, Matthew 0.8 Participate in call with Debtors regarding June intercompany tax activity. 520.00

20 9/11/2013 Joffe, Steven 0.3 Participate in call with Debtors regarding June intercompany tax activity. 268.50

20 9/11/2013 Mulcahy, Robert 0.5 Participate in call with Debtors regarding June intercompany tax activity. 162.50

20 9/12/2013 Decaro, Peter Michael 0.8 Participate in weekly KPMG status update call. 604.00

20 9/12/2013 Hoiles, Matthew 0.3 Participate in weekly KPMG status update call. 195.00

20 9/12/2013 Joffe, Steven 0.7 Participate in weekly KPMG status update call. 626.50

20 9/12/2013 Mulcahy, Robert 0.7 Participate in weekly KPMG status update call. 227.50

20 9/17/2013 Hoiles, Matthew 0.6 Participate in call with Debtors regarding the general liability insurance plan. 390.00

20 9/17/2013 Mulcahy, Robert 0.6 Participate in call with Debtors regarding the general liability insurance plan. 195.00

20 9/18/2013 Scruton, Andrew 0.7 Participate in weekly professionals' call. 626.50

20 9/24/2013 Arsenault, Ronald 1.0 Participate in call with Debtors' and other professionals regarding proposed development opportunity. 495.00

20 9/27/2013 Decaro, Peter Michael 0.7 Participate in call with Debtors regarding tax issues. 528.50





Task


20 9/27/2013 Hoiles, Matthew 0.6 Participate in call with PWP regarding debt payment issues. 390.00

20 9/30/2013 Davido, Scott 3.5 Participate in meeting regarding EIX claims. 2,765.00

20 9/30/2013 Decaro, Peter Michael 3.5 Participate in meeting regarding EIX claims. 2,642.50

20 9/30/2013 Hoiles, Matthew 3.8 Participate in meeting regarding EIX claims. 2,470.00

20 9/30/2013 Scruton, Andrew 4.0 Participate in meeting regarding EIX claims. 3,580.00

20 Total 24.6 17,728.50


21 9/4/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding June intercompany tax activity. 151.00

21 9/4/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding June intercompany tax activity. 260.00

21 9/4/2013 Scruton, Andrew 0.7 Participate in call with Akin regarding EIX investigation. 626.50


21 9/6/2013 Scruton, Andrew 1.5 Participate in call with Akin regarding potential asset sale transaction. 1,342.50

21 9/9/2013 Davido, Scott 0.6 Participate in call with UCC and advisors. 474.00

21 9/9/2013 Greenberg, Mark 0.6 Participate in call with UCC and advisors. 453.00

21 9/9/2013 Laber, Mark 0.8 Participate in call with UCC and advisors. 604.00

21 9/9/2013 Scruton, Andrew 0.8 Participate in call with UCC and advisors. 716.00

21 9/10/2013 Scruton, Andrew 0.4 Participate in call with Akin regarding STN motion. 358.00

21 9/11/2013 Decaro, Peter Michael 0.4 Participate in call with Akin regarding tax issues and potential asset sale. 302.00

21 9/11/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding tax issues and potential asset sale. 151.00

21 9/11/2013 Scruton, Andrew 0.6 Participate in call with Akin regarding tax issues and potential asset sale. 537.00













Task



21 9/13/2013 Scruton, Andrew 0.5 Participate in call with Akin regarding potential transaction and sale process. 447.50

21 9/16/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding EIX investigation. 226.50

21 9/16/2013 Hoiles, Matthew 0.3 Participate in call with Akin regarding EIX investigation. 195.00

21 9/17/2013 Decaro, Peter Michael 0.6 Participate in weekly EIX investigation call. 453.00

21 9/17/2013 Hoiles, Matthew 0.5 Participate in weekly EIX investigation call. 325.00

21 9/17/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding June intercompany activity report. 260.00

21 9/17/2013 Mulcahy, Robert 0.4 Participate in weekly EIX investigation call. 130.00


21 9/18/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding the Debtors' general liability insurance policy. 226.50

21 9/18/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding June intercompany activity. 226.50

21 9/18/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding potential asset sale. 226.50





21 9/20/2013 Decaro, Peter Michael 0.5 Participate in weekly UCC co-chairs call. 377.50








21 9/23/2013 Greenberg, Mark 0.5 Participate in call with Akin and Blackstone regarding case issues. 377.50

21 9/23/2013 Scruton, Andrew 0.6 Participate in call with Akin regarding potential asset sale. 537.00

21 9/24/2013 Decaro, Peter Michael 0.5 Participate in EIX investigation update call. 377.50

21 9/24/2013 Decaro, Peter Michael 1.1 Participate in call with Akin regarding tax issues. 830.50





Task


21 9/24/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding case professional fees. 226.50

21 9/24/2013 Hoiles, Matthew 0.7 Participate in call with Akin regarding tax issues. 455.00

21 9/24/2013 Hoiles, Matthew 0.6 Participate in weekly EIX investigation call. 390.00

21 9/24/2013 Joffe, Steven 1.0 Participate in call with Akin regarding tax issues. 895.00

21 9/24/2013 Mulcahy, Robert 0.6 Participate in weekly EIX investigation call. 195.00

21 9/24/2013 Scruton, Andrew 1.1 Participate in call with Akin regarding tax issues. 984.50













21 9/27/2013 Davido, Scott 0.5 Participate in call with Akin regarding EIX investigation claims. 395.00

21 9/27/2013 Decaro, Peter Michael 0.9 Participate in call with Akin regarding EIX investigation claims. 679.50

21 9/27/2013 Greenberg, Mark 0.6 Participate in call with Akin regarding EIX investigation claims. 453.00

21 9/27/2013 Hoiles, Matthew 0.6 Participate in call with Akin regarding EIX investigation claims. 390.00

21 9/27/2013 Hoiles, Matthew 0.2 Participate in call with Akin regarding upcoming principal debt payments. 130.00

21 9/30/2013 Davido, Scott 1.5 Participate in EIX investigation meeting with UCC principals and advisors. 1,185.00

21 9/30/2013 Decaro, Peter Michael 1.0 Participate in EIX investigation meeting with UCC principals and advisors. 755.00

21 9/30/2013 Hoiles, Matthew 1.2 Participate in EIX investigation meeting with UCC principals and advisors. 780.00

21 9/30/2013 Scruton, Andrew 1.1 Participate in EIX investigation meeting with UCC principals and advisors. 984.50

21 Total 41.7 32,740.50





Task


23 9/16/2013 Decaro, Peter Michael 0.6 Review supplemental retention affidavit. 453.00


23 9/18/2013 Decaro, Peter Michael 1.6 Review supplemental retention affidavit. 1,208.00

23 9/19/2013 Mulcahy, Robert 1.7 Prepare list of search parties for supplemental affidavit. 552.50


23 9/20/2013 Hellmund-Mora, Marili 0.8 Prepare list of parties for supplemental conflict check. 200.00

23 9/23/2013 Mulcahy, Robert 0.7 Update list of search parties for supplemental affidavit. 227.50

23 9/24/2013 Hellmund-Mora, Marili 0.9 Prepare template with parties of interest for supplemental conflict check. 225.00

23 9/25/2013 Mulcahy, Robert 0.4 Review supplemental affidavit search parties list. 130.00

23 9/27/2013 Hellmund-Mora, Marili 1.0 Update submission template for conflict check of the parties list. 250.00

23 9/30/2013 Decaro, Peter Michael 0.4 Review progress on supplemental affidavit. 302.00

23 Total 10.3 5,209.00

24 9/3/2013 Decaro, Peter Michael 0.4 Address case billing matters. 302.00

24 9/3/2013 Decaro, Peter Michael 0.9 Revise July monthly fee statement. 679.50


24 9/4/2013 Decaro, Peter Michael 2.0 Review second interim fee application. 1,510.00

24 9/4/2013 Mulcahy, Robert 1.1 Update July monthly fee statement. 357.50

24 9/4/2013 Mulcahy, Robert 1.2 Review second interim fee application narrative. 390.00

24 9/5/2013 Decaro, Peter Michael 1.8 Revise second interim fee application. 1,359.00

24 9/5/2013 Mulcahy, Robert 0.5 Review second interim fee application exhibits. 162.50


24 9/6/2013 Decaro, Peter Michael 1.1 Revise second interim fee application. 830.50



24 9/9/2013 Gill, Chase 0.9 Review July monthly fee statement expense detail. 378.00

24 9/9/2013 Mulcahy, Robert 1.1 Review second interim fee application. 357.50

24 9/9/2013 Stewart, Paul 0.6 Analyze accrued time and expenses for the case to-date. 132.00






Task


24 9/10/2013 Decaro, Peter Michael 2.0 Review updated second interim fee application. 1,510.00

24 9/10/2013 Gill, Chase 1.1 Update expense detail for July monthly fee statement. 462.00

24 9/10/2013 Mulcahy, Robert 0.6 Review revised July monthly fee statement. 195.00

24 9/10/2013 Mulcahy, Robert 0.5 Revise second interim fee application narrative. 162.50

24 9/10/2013 Mulcahy, Robert 2.6 Revise second interim fee application to include July fees. 845.00




24 9/11/2013 Mulcahy, Robert 0.9 Review second interim fee application narrative. 292.50

24 9/11/2013 Mulcahy, Robert 1.2 Revise second interim fee application exhibits. 390.00

24 9/12/2013 Decaro, Peter Michael 0.4 Finalize second interim fee application. 302.00

24 9/12/2013 Mulcahy, Robert 0.8 Revise second interim fee application proposed order. 260.00

24 9/13/2013 Decaro, Peter Michael 0.5 Review billing matters. 377.50

24 9/13/2013 Mulcahy, Robert 0.4 Review August fees and expenses. 130.00

24 9/17/2013 Decaro, Peter Michael 0.4 Assess case billing issues. 302.00

24 9/17/2013 Mulcahy, Robert 0.7 Review edits to July monthly fee statement. 227.50

24 9/18/2013 Decaro, Peter Michael 0.6 Finalize August monthly fee statement. 453.00

24 9/18/2013 Gill, Chase 1.3 Review final July monthly fee statement. 546.00

24 9/18/2013 Mulcahy, Robert 0.7 Review finalized July monthly fee statement. 227.50

24 9/18/2013 Stewart, Paul 1.3 Prepare final July monthly fee statement. 286.00

24 9/19/2013 Greenberg, Mark 0.4 Review accrued professionals' fees. 302.00

24 9/20/2013 Connell, Daniel 2.2 Aggregate August monthly fee statement data. 715.00

24 9/20/2013 Decaro, Peter Michael 0.5 Assess case billing issues. 377.50

24 9/20/2013 Mulcahy, Robert 1.1 Review August WIP for fee statement preparation. 357.50

24 9/23/2013 Connell, Daniel 1.6 Prepare August monthly fee statement. 520.00

24 9/23/2013 Connell, Daniel 3.4 Review August time entries for monthly fee statement preparation. 1,105.00

24 9/23/2013 Connell, Daniel 1.2 Update August monthly fee statement. 390.00

24 9/23/2013 Decaro, Peter Michael 0.6 Address case billing issues. 453.00





Task


24 9/24/2013 Connell, Daniel 0.8 Review August monthly fee statement changes. 260.00

24 9/24/2013 Connell, Daniel 1.8 Review meetings and conference call entries for August monthly fee statement. 585.00

24 9/24/2013 Connell, Daniel 2.2 Revise language in August monthly fee statement. 715.00


24 9/24/2013 Connell, Daniel 1.2 Review August monthly fee statement task codes. 390.00

24 9/24/2013 Mulcahy, Robert 0.8 Review August monthly fee statement exhibits. 260.00

24 9/25/2013 Connell, Daniel 2.3 Review August monthly fee statement. 747.50

24 9/25/2013 Connell, Daniel 1.3 Revise August monthly fee statement exhibits. 422.50

24 9/25/2013 Connell, Daniel 0.6 Revise August monthly fee statement narrative. 195.00

24 9/25/2013 Connell, Daniel 3.3 Update August monthly fee statement exhibits. 1,072.50

24 9/25/2013 Decaro, Peter Michael 0.5 Review August monthly fee statement. 377.50

24 9/25/2013 Mulcahy, Robert 0.8 Review August monthly fee statement exhibits. 260.00

24 9/26/2013 Connell, Daniel 1.6 Update August monthly fee statement expense detail. 520.00

24 9/26/2013 Connell, Daniel 2.4 Update August monthly fee statement time detail. 780.00

24 9/27/2013 Connell, Daniel 1.7 Revise August monthly fee statement. 552.50


24 9/27/2013 Mulcahy, Robert 3.1 Review August monthly fee statement exhibits. 1,007.50

24 9/30/2013 Connell, Daniel 3.0 Review August monthly fee statement changes. 975.00

24 9/30/2013 Connell, Daniel 3.0 Revise August monthly fee statement exhibits. 975.00

24 9/30/2013 Connell, Daniel 1.4 Update August monthly fee statement narrative. 455.00

24 9/30/2013 Mulcahy, Robert 2.4 Review August monthly fee statement. 780.00

24 Total 81.7 34,535.50

25 9/29/2013 Davido, Scott 4.3 Travel from Minneapolis to New York for UCC meetings. 3,397.00

25 Total 4.3 3,397.00

102 9/3/2013 Connell, Daniel 0.6 Review MWG 13-week cash flow forecast variance analysis. 195.00

102 9/3/2013 Connell, Daniel 3.0 Update MWG 13-week cash flow forecast variance analysis. 975.00


102 9/3/2013 Davido, Scott 0.3 Review latest update of MWG 13-week cash flow forecast. 237.00





Task


102 9/4/2013 Connell, Daniel 0.8 Analyze figures in updated MWG variance analysis. 260.00


102 9/5/2013 Connell, Daniel 1.5 Review inconsistencies in MWG 13-week cash flow actuals data. 487.50



102 9/23/2013 Connell, Daniel 0.3 Review MWG cash variance analysis. 97.50


102 9/24/2013 Greenberg, Mark 0.7 Analyze MWG's latest 13-week cash flow forecast. 528.50


102 9/27/2013 Connell, Daniel 0.3 Review MWG 13-week cash flow forecast variance analysis. 97.50

102 Total 18.5 6,453.00

September

Total

512.1 296,272.50




FOR PROFESSIONAL SERVICES RENDERED FOR THE PERIOD FROM OCTOBER 1, 2013 THROUGH OCTOBER 31, 2013


Task







6 Asset Sales 19.2 13,070.00




10 Analysis of Issues 22.1 15,953.50












22 Meetings with Other Parties 0.5 377.50

23 Firm Retention 125.9 46,493.00


25 Travel Time 13.7 11,243.00

October Total - EME 655.9 $ 347,002.00


October Adjusted Total - EME 655.9 341,380.50$




FOR PROFESSIONAL SERVICES RENDERED FOR THE PERIOD FROM OCTOBER 1, 2013 THROUGH OCTOBER 31, 2013

MIDWEST GENERATION

Task











110 MWG-Analysis of Issues - -












October Total - MWG 9.9 $ 3,948.50


October Adjusted Total - MWG 9.9 $ 3,948.50

October Grand Total 665.8 345,329.00$




FOR PROFESSIONAL SERVICES RENDERED FOR THE PERIOD FROM OCTOBER 1, 2013 THROUGH OCTOBER 31, 2013:

Task


1 10/1/2013 Hoiles, Matthew 0.3 Review EME's current stock and bond pricing. 195.00


1 10/2/2013 Connell, Daniel 1.1 Review Monthly Financial and Operational Update for August. 357.50

1 10/3/2013 Eisenband, Michael 1.4 Review Debtors' operating results. 1,253.00

1 10/3/2013 Hoiles, Matthew 0.8 Review Monthly Financial and Operational Update for August. 520.00

1 10/3/2013 Scruton, Andrew 0.5 Review MOR. 447.50



1 10/11/2013 Connell, Daniel 0.4 Review EME's Monthly Update of August Outlook. 130.00


1 10/11/2013 Eisenband, Michael 1.2 Review Debtors' MOR. 1,074.00


1 10/15/2013 Eisenband, Michael 1.2 Review Debtors' operating results. 1,074.00


1 10/16/2013 Connell, Daniel 0.9 Review professionals' fees for August. 292.50

1 10/16/2013 Connell, Daniel 1.6 Update professionals' fees variance analysis. 520.00



1 10/21/2013 Davido, Scott 0.3 Review September MOR. 237.00

1 10/22/2013 Connell, Daniel 0.6 Review September MOR. 195.00

1 10/22/2013 Hoiles, Matthew 0.6 Review latest EME UCC updates. 390.00

1 10/22/2013 Hoiles, Matthew 0.5 Review September MOR. 325.00


1 10/23/2013 Connell, Daniel 0.6 Review latest stock and bond prices. 195.00

1 10/23/2013 Mulcahy, Robert 0.5 Review stock and bond price analysis. 162.50






Task


1 10/29/2013 Connell, Daniel 1.2 Update stock and bond price report. 390.00

1 10/30/2013 Davido, Scott 0.3 Review risk policy amendments. 237.00

1 Total 18.2 10,057.50

2 10/1/2013 Connell, Daniel 1.3 Review 13-week cash flow forecast variance analysis. 422.50

2 10/1/2013 Connell, Daniel 0.6 Review 13-week cash flow forecast documents. 195.00

2 10/1/2013 Connell, Daniel 1.0 Update 13-week cash flow forecast variance analysis. 325.00


2 10/2/2013 Davido, Scott 0.6 Review Debtors' updated cash reports. 474.00

2 10/7/2013 Connell, Daniel 0.5 Review 13-week cash flow forecast. 162.50

2 10/7/2013 Davido, Scott 0.4 Review 13-week cash flow forecast. 316.00

2 10/8/2013 Connell, Daniel 3.1 Prepare August intercompany cash clearing analysis. 1,007.50

2 10/8/2013 Mulcahy, Robert 1.1 Prepare August intercompany cash clearing analysis. 357.50

2 10/9/2013 Mulcahy, Robert 0.8 Revise August intercompany cash clearing analysis. 260.00


2 10/11/2013 Davido, Scott 0.6 Review 13-week cash flow forecast. 474.00

2 10/14/2013 Connell, Daniel 0.8 Analyze 13-week cash flow forecast. 260.00


2 10/22/2013 Eisenband, Michael 1.1 Review 13-week cash flow forecast. 984.50


2 10/23/2013 Connell, Daniel 0.3 Update EME 13-week cash flow forecast variance analysis. 97.50

2 10/23/2013 Hoiles, Matthew 0.4 Review 13-week cash flow forecast variance analysis. 260.00

2 10/23/2013 Mulcahy, Robert 0.6 Review 13-week cash flow forecast variance analysis. 195.00

2 10/23/2013 Mulcahy, Robert 1.5 Revise August intercompany cash clearing analysis with cash balances. 487.50








Task


2 10/30/2013 Connell, Daniel 1.9 Prepare September intercompany cash clearing analysis. 617.50

2 10/30/2013 Connell, Daniel 2.6 Prepare September intercompany cash settlement analysis. 845.00

2 10/31/2013 Connell, Daniel 4.0 Analyze September intercompany cash clearing analysis. 1,300.00

2 Total 29.3 11,023.50

6 10/1/2013 Davido, Scott 0.3 Review documents regarding potential asset sale process. 237.00


6 10/3/2013 Goren, Benjamin 0.5 Review potential asset sale term sheet. 365.00

6 10/4/2013 Davido, Scott 0.7 Review potential asset sale documentation. 553.00

6 10/10/2013 Davido, Scott 1.9 Review potential asset sale term sheet. 1,501.00

6 10/10/2013 Goren, Benjamin 0.5 Review status of potential asset sale process. 365.00

6 10/10/2013 Hoiles, Matthew 0.6 Review status of potential asset sale process. 390.00

6 10/11/2013 Scruton, Andrew 1.5 Review potential asset sale documentation. 1,342.50

6 10/14/2013 Davido, Scott 0.8 Review potential asset sale documentation. 632.00

6 10/15/2013 Scruton, Andrew 0.5 Review potential asset sale term sheet. 447.50

6 10/17/2013 Hoiles, Matthew 1.8 Review potential asset sale documentation. 1,170.00

6 10/17/2013 Hoiles, Matthew 0.5 Review potential asset sale documentation. 325.00

6 10/18/2013 Arsenault, Ronald 1.0 Review status of potential asset sale process. 495.00

6 10/18/2013 Davido, Scott 1.5 Review potential asset sale documentation. 1,185.00

6 10/18/2013 Hoiles, Matthew 2.6 Review potential asset sale documentation. 1,690.00


6 10/18/2013 Mulcahy, Robert 0.7 Review potential asset sale documentation. 227.50

6 10/21/2013 Hoiles, Matthew 1.3 Review potential asset sale documentation. 845.00


6 10/25/2013 Connell, Daniel 0.5 Review potential asset sale documentation. 162.50

6 10/25/2013 Goren, Benjamin 0.4 Review potential asset sale term sheet. 292.00

6 Total 19.2 13,070.00





Task


10 10/2/2013 Decaro, Peter Michael 0.7 Review schedules. 528.50

10 10/2/2013 Hoiles, Matthew 0.6 Review Debtors' summary of NOLs and credits for each subsidiary. 390.00

10 10/2/2013 Joffe, Steven 0.5 Review sharing agreements. 447.50

10 10/2/2013 Scruton, Andrew 1.5 Analyze tax scenarios. 1,342.50

10 10/3/2013 Decaro, Peter Michael 0.7 Review professional engagement documents. 528.50

10 10/4/2013 Decaro, Peter Michael 0.9 Review case issues. 679.50

10 10/7/2013 Decaro, Peter Michael 1.9 Review diligence materials. 1,434.50

10 10/7/2013 Hoiles, Matthew 1.4 Review professional retention papers for analysis. 910.00

10 10/7/2013 Mulcahy, Robert 0.8 Review professional retention papers for analysis. 260.00

10 10/8/2013 Decaro, Peter Michael 1.3 Review materials included in KPMG analysis. 981.50

10 10/10/2013 Mulcahy, Robert 0.3 Prepare summary update of KPMG status update call. 97.50


10 10/14/2013 Mulcahy, Robert 0.6 Review implications of potential asset sale transaction. 195.00

10 10/15/2013 Scruton, Andrew 0.6 Review modeling scenarios for potential asset sale transaction. 537.00

10 10/17/2013 Joffe, Steven 0.6 Review implications of potential asset sale transaction. 537.00

10 10/17/2013 Scruton, Andrew 0.5 Review implications of potential asset sale transaction. 447.50


10 10/18/2013 Scruton, Andrew 0.7 Review analysis of calculations regarding potential EIX claims. 626.50

10 10/21/2013 Decaro, Peter Michael 1.7 Review analyses provided by the Debtors. 1,283.50

10 10/21/2013 Hoiles, Matthew 0.6 Review analyses provided by the Debtors. 390.00

10 10/22/2013 Hoiles, Matthew 0.6 Review overall case issues. 390.00

10 10/28/2013 Scruton, Andrew 0.5 Review model diligence. 447.50

10 10/29/2013 Scruton, Andrew 2.1 Review modeling scenarios for potential asset sale transaction. 1,879.50

10 10/31/2013 Decaro, Peter Michael 0.5 Review correspondence from Debtors on issues. 377.50

10 10/31/2013 Mulcahy, Robert 1.5 Prepare NOL versus stock basis analysis. 487.50

10 Total 22.1 15,953.50





Task


14 10/4/2013 Hoiles, Matthew 0.6 Review information on claim objection at request of counsel. 390.00

14 10/7/2013 Greenberg, Mark 0.4 Review claims objections. 302.00

14 10/7/2013 Mulcahy, Robert 1.9 Update claims objections analysis with information from Debtors fourth omnibus claims objection. 617.50

14 10/8/2013 Greenberg, Mark 0.4 Review responses to claims objections. 302.00

14 10/8/2013 Mulcahy, Robert 0.9 Update claims objections analysis with responses from claimants. 292.50

14 10/9/2013 Mulcahy, Robert 0.6 Prepare summary of responses to omnibus claims objections. 195.00

14 10/29/2013 Greenberg, Mark 0.6 Review latest claims register. 453.00

14 10/29/2013 Mulcahy, Robert 4.2 Analyze liabilities subject to compromise per the Company's public filings and MORs. 1,365.00

14 Total 9.6 3,917.00

15 10/1/2013 Greenberg, Mark 0.2 Review correspondence from Debtors regarding July intercompany activity. 151.00

15 10/1/2013 Greenberg, Mark 0.5 Review July intercompany activity report. 377.50

15 10/1/2013 Hoiles, Matthew 0.8 Prepare follow up questions regarding July intercompany activity. 520.00

15 10/1/2013 Hoiles, Matthew 1.2 Review Debtors' response for July intercompany activity diligence. 780.00

15 10/1/2013 Mulcahy, Robert 2.2 Prepare July intercompany activity report. 715.00

15 10/1/2013 Mulcahy, Robert 0.8 Review July intercompany activity analysis. 260.00

15 10/3/2013 Greenberg, Mark 1.6 Review July intercompany activity report. 1,208.00

15 10/7/2013 Connell, Daniel 0.9 Review August intercompany balances. 292.50

15 10/7/2013 Connell, Daniel 4.2 Prepare August intercompany analysis. 1,365.00

15 10/7/2013 Connell, Daniel 1.5 Prepare summary of large intercompany balance movements from July to August for diligence follow-

up.

487.50

15 10/7/2013 Connell, Daniel 1.1 Review August intercompany activity diligence. 357.50

15 10/7/2013 Connell, Daniel 1.8 Review August intercompany activity analysis. 585.00

15 10/7/2013 Connell, Daniel 2.8 Revise August intercompany activity analysis. 910.00

15 10/7/2013 Mulcahy, Robert 1.8 Review August intercompany diligence. 585.00

15 10/7/2013 Mulcahy, Robert 1.2 Prepare August intercompany activity matrices. 390.00

15 10/8/2013 Connell, Daniel 1.7 Update August intercompany transactions matrix. 552.50





Task


15 10/8/2013 Connell, Daniel 2.5 Prepare diligence request relating to August intercompany transactions. 812.50

15 10/8/2013 Connell, Daniel 3.4 Review August intercompany balances matrix. 1,105.00

15 10/8/2013 Mulcahy, Robert 1.1 Prepare August intercompany activity diligence request list. 357.50

15 10/8/2013 Mulcahy, Robert 0.9 Review August intercompany activity matrices. 292.50

15 10/8/2013 Mulcahy, Robert 1.8 Review July intercompany activity diligence. 585.00

15 10/9/2013 Greenberg, Mark 1.2 Analyze July intercompany activity. 906.00

15 10/9/2013 Mulcahy, Robert 0.6 Review correspondence with Debtors regarding July intercompany diligence. 195.00

15 10/9/2013 Mulcahy, Robert 1.8 Review July intercompany activity for certain non-Debtor affiliates. 585.00

15 10/9/2013 Mulcahy, Robert 1.6 Update July intercompany activity analysis with diligence provided by Debtors. 520.00

15 10/10/2013 Connell, Daniel 0.6 Revise information request list for August intercompany activity report. 195.00

15 10/10/2013 Connell, Daniel 0.7 Update information request list for August intercompany activity report. 227.50

15 10/10/2013 Greenberg, Mark 0.6 Analyze August intercompany activity. 453.00

15 10/10/2013 Mulcahy, Robert 2.9 Review August intercompany activity diligence request list. 942.50

15 10/14/2013 Mulcahy, Robert 1.0 Prepare August intercompany activity report. 325.00

15 10/16/2013 Hoiles, Matthew 1.5 Review Debtors' response for August intercompany activity diligence. 975.00

15 10/16/2013 Hoiles, Matthew 0.8 Review follow-up items received from Debtors regarding August intercompany activity. 520.00

15 10/16/2013 Mulcahy, Robert 0.7 Review August intercompany activity diligence. 227.50

15 10/17/2013 Mulcahy, Robert 0.4 Review correspondence from Debtors regarding August and July intercompany activity. 130.00

15 10/17/2013 Mulcahy, Robert 1.2 Prepare August intercompany activity report. 390.00

15 10/17/2013 Mulcahy, Robert 0.5 Revise July intercompany activity report. 162.50

15 10/21/2013 Greenberg, Mark 0.8 Review July intercompany activity report. 604.00

15 10/21/2013 Hoiles, Matthew 1.8 Revise July intercompany activity report. 1,170.00

15 10/21/2013 Mulcahy, Robert 0.7 Review July intercompany activity diligence. 227.50

15 10/21/2013 Mulcahy, Robert 0.8 Review July intercompany activity report. 260.00

15 10/22/2013 Greenberg, Mark 1.9 Review August intercompany activity report. 1,434.50

15 10/22/2013 Hoiles, Matthew 1.1 Finalize July intercompany activity report. 715.00





Task


15 10/22/2013 Hoiles, Matthew 1.8 Review August intercompany activity report. 1,170.00

15 10/22/2013 Mulcahy, Robert 1.5 Update August intercompany activity report. 487.50

15 10/23/2013 Hoiles, Matthew 0.4 Review August intercompany activity report. 260.00

15 10/23/2013 Hoiles, Matthew 0.8 Revise August intercompany activity report. 520.00

15 10/23/2013 Mulcahy, Robert 0.9 Revise August intercompany activity report. 292.50

15 10/24/2013 Hoiles, Matthew 1.8 Revise August intercompany activity report. 1,170.00

15 10/24/2013 Mulcahy, Robert 0.6 Revise July intercompany activity report. 195.00


15 10/29/2013 Mulcahy, Robert 1.6 Review September intercompany diligence provided by the Debtors. 520.00

15 10/30/2013 Connell, Daniel 0.9 Review September intercompany diligence provided by the Debtors. 292.50

15 10/31/2013 Connell, Daniel 3.2 Prepare diligence request list regarding September intercompany activity. 1,040.00

15 10/31/2013 Connell, Daniel 1.9 Prepare September intercompany activity analysis. 617.50

15 10/31/2013 Greenberg, Mark 0.7 Prepare for July intercompany UCC presentation. 528.50

15 10/31/2013 Mulcahy, Robert 1.2 Review September intercompany activity matrices. 390.00

15 Total 75.6 31,695.00

18 10/1/2013 Arsenault, Ronald 1.0 Review status of EIX investigation. 495.00

18 10/1/2013 Connell, Daniel 0.5 Review EIX investigation issues. 162.50

18 10/1/2013 Decaro, Peter Michael 0.7 Review correspondence from Akin regarding EIX investigation. 528.50



18 10/2/2013 Arsenault, Ronald 4.2 Prepare analysis of potential claims. 2,079.00

18 10/2/2013 Arsenault, Ronald 1.1 Prepare analysis of potential claims. 544.50


18 10/2/2013 Davido, Scott 0.5 Review analysis relating to potential claims. 395.00

18 10/2/2013 Decaro, Peter Michael 0.7 Review correspondence from Akin regarding EIX investigation. 528.50

18 10/3/2013 Arsenault, Ronald 0.5 Review EIX investigation issues. 247.50





Task




18 10/3/2013 Decaro, Peter Michael 0.8 Review schedule of potential EIX investigation claims. 604.00

18 10/3/2013 Scruton, Andrew 1.4 Review damages calculations associated with potential EIX claims. 1,253.00

18 10/4/2013 Connell, Daniel 0.5 Review EIX investigation causes of action. 162.50

18 10/4/2013 Decaro, Peter Michael 0.8 Review EIX investigation causes of action. 604.00

18 10/4/2013 Decaro, Peter Michael 1.1 Review EIX investigation documents. 830.50


18 10/4/2013 Scruton, Andrew 0.7 Review damages issues associated with potential EIX claims. 626.50

18 10/7/2013 Decaro, Peter Michael 0.9 Review materials for EIX investigation scenarios. 679.50

18 10/7/2013 Scruton, Andrew 0.8 Review analysis regarding potential claims. 716.00


18 10/8/2013 Connell, Daniel 0.6 Review EIX investigation issues. 195.00


18 10/8/2013 Greenberg, Mark 0.8 Analyze potential claims. 604.00


18 10/8/2013 Scruton, Andrew 0.7 Review status of EIX claims. 626.50

18 10/9/2013 Decaro, Peter Michael 0.5 Review correspondence from Akin regarding STN issues. 377.50

18 10/9/2013 Scruton, Andrew 0.5 Review correspondence from Akin regarding STN issues. 447.50

18 10/9/2013 Scruton, Andrew 1.6 Review update on diligence regarding potential claims. 1,432.00


18 10/10/2013 Decaro, Peter Michael 2.4 Review materials related to EIX investigation. 1,812.00

18 10/10/2013 Decaro, Peter Michael 0.4 Review EIX claims analysis. 302.00

18 10/10/2013 Scruton, Andrew 0.7 Review claims data. 626.50

18 10/11/2013 Decaro, Peter Michael 0.4 Review correspondence from Akin regarding EIX investigation issues. 302.00

18 10/11/2013 Decaro, Peter Michael 2.8 Review analyses related to EIX investigation. 2,114.00





Task



18 10/11/2013 Scruton, Andrew 0.5 Review status of EIX investigation. 447.50

18 10/14/2013 Davido, Scott 1.2 Review draft EIX claims presentation. 948.00


18 10/14/2013 Decaro, Peter Michael 1.5 Review presentation outlining potential analyses required to analyze EIX claims. 1,132.50

18 10/14/2013 Joffe, Steven 2.2 Review EIX claims issues. 1,969.00

18 10/14/2013 Mulcahy, Robert 4.2 Analyze EIX claims data. 1,365.00

18 10/14/2013 Mulcahy, Robert 0.6 Prepare diligence questions for EIX issues presentation. 195.00

18 10/14/2013 Mulcahy, Robert 1.2 Review EIX issues presentation. 390.00

18 10/14/2013 Scruton, Andrew 1.3 Review analysis of potential claims. 1,163.50

18 10/15/2013 Arsenault, Ronald 1.0 Review potential claims. 495.00


18 10/15/2013 Davido, Scott 0.7 Review revised draft EIX claims presentation. 553.00

18 10/15/2013 Decaro, Peter Michael 0.8 Review EIX investigation status. 604.00

18 10/15/2013 Decaro, Peter Michael 1.1 Review presentation related to EIX investigation. 830.50

18 10/15/2013 Decaro, Peter Michael 1.9 Review presentation regarding EIX claims. 1,434.50

18 10/15/2013 Greenberg, Mark 0.4 Review Debtors' shared services analysis. 302.00

18 10/15/2013 Hoiles, Matthew 2.9 Review shared services presentation. 1,885.00

18 10/15/2013 Hoiles, Matthew 0.4 Review EIX investigation issues. 260.00

18 10/15/2013 Mulcahy, Robert 2.5 Review diligence amounts in EIX issues presentation. 812.50

18 10/15/2013 Mulcahy, Robert 0.5 Prepare diligence questions for shared services benchmarking analysis. 162.50

18 10/15/2013 Mulcahy, Robert 2.3 Review shared services benchmarking analysis. 747.50

18 10/15/2013 Mulcahy, Robert 1.8 Review EIX claims analysis. 585.00

18 10/15/2013 Mulcahy, Robert 0.5 Review draft EIX investigation complaint. 162.50

18 10/15/2013 Scruton, Andrew 1.2 Review scenarios regarding EIX claims. 1,074.00

18 10/16/2013 Arsenault, Ronald 2.5 Revise EME 2007 dividend analysis. 1,237.50





Task


18 10/16/2013 Davido, Scott 0.6 Review materials supporting each EIX claim. 474.00

18 10/16/2013 Decaro, Peter Michael 0.5 Review shared services benchmarking analysis. 377.50

18 10/16/2013 Decaro, Peter Michael 1.7 Review presentation related to EIX investigation. 1,283.50

18 10/16/2013 Greenberg, Mark 2.4 Review Debtors' shared services analysis. 1,812.00

18 10/16/2013 Hoiles, Matthew 2.8 Review shared services benchmarking analysis. 1,820.00

18 10/16/2013 Joffe, Steven 2.5 Review revised EIX claims materials. 2,237.50

18 10/16/2013 Mulcahy, Robert 1.8 Finalize diligence review of EIX issues presentation. 585.00

18 10/16/2013 Mulcahy, Robert 0.6 Review EIX discovery data room. 195.00

18 10/16/2013 Mulcahy, Robert 1.7 Review shared services diligence. 552.50

18 10/16/2013 Scruton, Andrew 1.5 Review EIX claims data. 1,342.50

18 10/16/2013 Scruton, Andrew 1.2 Review update on diligence regarding potential claims. 1,074.00

18 10/17/2013 Decaro, Peter Michael 1.1 Review tax-related EIX investigation claims. 830.50

18 10/17/2013 Decaro, Peter Michael 1.1 Review memo related to the EIX investigation. 830.50

18 10/17/2013 Goren, Benjamin 0.5 Review status of EIX investigation. 365.00

18 10/17/2013 Greenberg, Mark 1.0 Review Debtors' shared services benchmarking analysis. 755.00

18 10/17/2013 Hoiles, Matthew 0.8 Review diligence questions in response to shared services analysis. 520.00

18 10/17/2013 Hoiles, Matthew 2.3 Prepare shared services diligence request list. 1,495.00

18 10/17/2013 Mulcahy, Robert 0.8 Prepare shared services diligence questions. 260.00


18 10/17/2013 Mulcahy, Robert 0.5 Review EIX investigation status. 162.50

18 10/17/2013 Scruton, Andrew 1.1 Review related EIX claims. 984.50

18 10/18/2013 Decaro, Peter Michael 2.3 Assess EIX investigation issues. 1,736.50

18 10/18/2013 Greenberg, Mark 0.4 Review potential claims. 302.00

18 10/18/2013 Hoiles, Matthew 0.8 Review potential claims. 520.00

18 10/18/2013 Hoiles, Matthew 0.7 Review EIX investigation issues. 455.00

18 10/18/2013 Joffe, Steven 0.7 Review EIX claims data. 626.50





Task


18 10/18/2013 Mulcahy, Robert 1.9 Review potential claims. 617.50

18 10/18/2013 Mulcahy, Robert 1.6 Review potential claims. 520.00

18 10/18/2013 Mulcahy, Robert 1.5 Revise diligence analysis for EIX issues presentation. 487.50

18 10/18/2013 Scruton, Andrew 1.9 Review scenarios regarding EIX claims. 1,700.50

18 10/21/2013 Joffe, Steven 0.6 Review EIX claims analysis. 537.00

18 10/21/2013 Mulcahy, Robert 1.1 Prepare analysis of EIX claims issues. 357.50

18 10/21/2013 Mulcahy, Robert 0.9 Review EIX claims issues. 292.50


18 10/21/2013 Scruton, Andrew 1.2 Review EIX claims analysis. 1,074.00

18 10/21/2013 Scruton, Andrew 0.7 Review analysis regarding potential EIX claims damages. 626.50

18 10/22/2013 Decaro, Peter Michael 1.1 Review draft EIX investigation analyses. 830.50

18 10/22/2013 Decaro, Peter Michael 0.9 Review EIX claims issues. 679.50

18 10/22/2013 Hoiles, Matthew 0.5 Review EIX claims analysis. 325.00

18 10/22/2013 Mulcahy, Robert 0.8 Prepare proposed FTI analyses of EIX claims report. 260.00



18 10/22/2013 Mulcahy, Robert 0.8 Review status of EIX investigation. 260.00


18 10/22/2013 Mulcahy, Robert 0.3 Revise notes to EIX investigation update call. 97.50

18 10/22/2013 Mulcahy, Robert 1.0 Update analyses of EIX claims. 325.00


18 10/23/2013 Decaro, Peter Michael 1.9 Review updated presentation for potential EIX claims. 1,434.50

18 10/23/2013 Hoiles, Matthew 2.1 Review EIX claims analysis. 1,365.00

18 10/23/2013 Hoiles, Matthew 0.6 Review latest EME updates regarding EIX investigation. 390.00

18 10/23/2013 Joffe, Steven 1.0 Review analysis of EIX claims issues. 895.00

18 10/23/2013 Mulcahy, Robert 2.0 Review analysis of EIX claims issues. 650.00





Task


18 10/23/2013 Mulcahy, Robert 4.0 Revise analysis of EIX claims issues. 1,300.00

18 10/23/2013 Scruton, Andrew 1.2 Review analysis of EIX claims issues. 1,074.00

18 10/23/2013 Scruton, Andrew 0.7 Review analysis regarding potential EIX claims damages. 626.50

18 10/24/2013 Hoiles, Matthew 4.5 Review analysis of EIX claims issues. 2,925.00

18 10/24/2013 Joffe, Steven 1.6 Review EIX investigation scenarios. 1,432.00

18 10/24/2013 Mulcahy, Robert 2.8 Review analysis of EIX claims issues. 910.00

18 10/24/2013 Mulcahy, Robert 0.8 Review updated shared services model. 260.00

18 10/24/2013 Mulcahy, Robert 3.1 Review analysis of EIX claims issues. 1,007.50

18 10/24/2013 Mulcahy, Robert 0.8 Update analyses of EIX claims. 260.00



18 10/25/2013 Decaro, Peter Michael 1.9 Review EIX claims analysis. 1,434.50

18 10/25/2013 Joffe, Steven 0.7 Review EIX claims analysis. 626.50

18 10/25/2013 Mulcahy, Robert 0.5 Formulate questions regarding EIX issues. 162.50


18 10/25/2013 Mulcahy, Robert 3.9 Revise EIX claims analysis. 1,267.50

18 10/25/2013 Scruton, Andrew 1.8 Review analyses regarding EIX issues. 1,611.00

18 10/28/2013 Decaro, Peter Michael 1.2 Review analyses regarding EIX issues. 906.00

18 10/28/2013 Joffe, Steven 0.6 Review analyses regarding EIX issues. 537.00

18 10/28/2013 Mulcahy, Robert 0.8 Review analyses regarding EIX issues. 260.00


18 10/28/2013 Scruton, Andrew 1.4 Review EIX claims issues. 1,253.00

18 10/29/2013 Decaro, Peter Michael 2.5 Review EIX claims issues. 1,887.50

18 10/29/2013 Mulcahy, Robert 2.2 Revise EIX claims analysis. 715.00

18 10/30/2013 Decaro, Peter Michael 2.4 Review analyses regarding EIX issues. 1,812.00

18 10/30/2013 Eisenband, Michael 2.2 Review EIX investigation issues. 1,969.00





Task


18 10/30/2013 Greenberg, Mark 0.3 Review correspondence from the Debtors regarding intercompany shared services. 226.50

18 10/30/2013 Mulcahy, Robert 2.2 Analyze EIX scenarios. 715.00

18 10/30/2013 Mulcahy, Robert 2.1 Prepare analysis of EIX scenarios. 682.50


18 10/30/2013 Mulcahy, Robert 0.8 Review updated shared services benchmarking analysis. 260.00


18 10/30/2013 Scruton, Andrew 2.7 Review potential analysis. 2,416.50

18 10/30/2013 Scruton, Andrew 1.3 Revise EIX claims analysis. 1,163.50






18 Total 216.4 127,088.50





19 Total 3.6 3,222.00

20 10/1/2013 Mulcahy, Robert 0.4 Correspond with Debtors regarding July intercompany activity diligence. 130.00

20 10/3/2013 Arsenault, Ronald 0.5 Participate in monthly EME financial update call for August. 247.50

20 10/3/2013 Davido, Scott 0.5 Participate in monthly EME financial update call for August. 395.00

20 10/3/2013 Hoiles, Matthew 0.3 Participate in monthly EME financial update call for August. 195.00

20 10/4/2013 Joffe, Steven 0.6 Participate in call with K&E regarding issues. 537.00





Task


20 10/7/2013 Hoiles, Matthew 0.9 Participate in call with K&E, Ropes, and Akin regarding implications of potential asset sale

transaction.

585.00

20 10/7/2013 Joffe, Steven 0.9 Participate in call with K&E, Ropes, and Akin regarding implications of potential asset sale

transaction.

805.50

20 10/7/2013 Mulcahy, Robert 0.6 Participate in call with K&E, Ropes, and Akin regarding implications of potential asset sale

transaction.

195.00

20 10/10/2013 Decaro, Peter Michael 0.6 Participate in weekly KPMG status update call. 453.00



20 10/14/2013 Joffe, Steven 0.5 Participate in call with Debtors and Akin regarding EIX issues. 447.50

20 10/14/2013 Mulcahy, Robert 0.5 Participate in call with Debtors and Akin regarding EIX issues. 162.50

20 10/16/2013 Davido, Scott 0.6 Participate in call with K&E to discuss EIX investigation. 474.00

20 10/16/2013 Decaro, Peter Michael 0.8 Participate in call with K&E to discuss EIX investigation. 604.00

20 10/16/2013 Hoiles, Matthew 0.5 Participate in call with K&E to discuss EIX investigation. 325.00

20 10/17/2013 Davido, Scott 1.5 Participate in meeting with Debtors, UCC, and EIX representatives regarding EIX claims. 1,185.00

20 10/17/2013 Hoiles, Matthew 0.4 Participate in weekly KPMG status update call. 260.00



20 10/17/2013 Scruton, Andrew 1.5 Participate in meeting with Debtors, UCC, and EIX representatives regarding EIX claims. 1,342.50

20 10/18/2013 Hoiles, Matthew 0.9 Participate in call with K&E regarding EIX claims relating to tax. 585.00

20 10/18/2013 Joffe, Steven 0.8 Participate in call with K&E regarding EIX claims relating to tax. 716.00

20 10/18/2013 Mulcahy, Robert 0.6 Participate in call with K&E regarding EIX claims relating to tax. 195.00

20 10/21/2013 Decaro, Peter Michael 1.1 Participate in call with Debtors, UCC and noteholders regarding EIX issues. 830.50

20 10/21/2013 Hoiles, Matthew 1.5 Participate in call with Debtors, UCC and noteholders regarding EIX issues. 975.00

20 10/21/2013 Joffe, Steven 1.5 Participate in call with Debtors, UCC and noteholders regarding EIX issues. 1,342.50

20 10/21/2013 Mulcahy, Robert 1.4 Participate in call with Debtors, UCC and noteholders regarding EIX issues. 455.00

20 10/21/2013 Scruton, Andrew 1.0 Participate in call with Debtors, UCC and noteholders regarding EIX issues. 895.00

20 10/22/2013 Greenberg, Mark 0.2 Participate in call with Debtors regarding cash management. 151.00





Task


20 10/28/2013 Greenberg, Mark 0.2 Participate in call with Debtors regarding cash management. 151.00

20 10/29/2013 Greenberg, Mark 0.2 Participate in call with Debtors and Akin regarding July intercompany activity report. 151.00

20 Total 22.9 15,978.00

21 10/1/2013 Decaro, Peter Michael 0.4 Participate in call with Akin regarding issues. 302.00

21 10/1/2013 Decaro, Peter Michael 0.7 Participate in EIX investigation update call. 528.50

21 10/1/2013 Greenberg, Mark 0.4 Participate in EIX investigation update call. 302.00

21 10/1/2013 Hoiles, Matthew 0.4 Participate in EIX investigation update call. 260.00

21 10/1/2013 Scruton, Andrew 0.4 Participate in call with Akin regarding issues. 358.00

21 10/1/2013 Scruton, Andrew 0.7 Participate in EIX investigation update call. 626.50











21 10/4/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding unsecured claims. 151.00

21 10/4/2013 Hoiles, Matthew 0.4 Participate in call with Akin regarding issues. 260.00

21 10/4/2013 Joffe, Steven 0.3 Participate in call with Akin regarding issues. 268.50









Task










21 10/15/2013 Eisenband, Michael 0.7 Participate in call with committee member regarding overall case issues. 626.50

21 10/15/2013 Greenberg, Mark 0.5 Participate in call with Akin regarding M&A process. 377.50

21 10/15/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding Court hearing. 151.00


21 10/16/2013 Scruton, Andrew 0.6 Participate in call with Akin regarding EIX investigation. 537.00






21 10/17/2013 Mulcahy, Robert 0.3 Participate in weekly UCC co-chairs call. 97.50



21 10/18/2013 Decaro, Peter Michael 0.7 Participate in UCC call regarding potential asset sale. 528.50

21 10/18/2013 Greenberg, Mark 0.4 Participate in UCC call regarding potential asset sale. 302.00

21 10/18/2013 Hoiles, Matthew 0.7 Participate in UCC call regarding potential asset sale. 455.00

21 10/18/2013 Scruton, Andrew 0.6 Participate in UCC call regarding potential asset sale. 537.00

21 10/21/2013 Mulcahy, Robert 0.4 Participate in call with Akin regarding EIX issues. 130.00





Task


21 10/22/2013 Davido, Scott 1.2 Participate in weekly EIX investigation update call. 948.00



21 10/22/2013 Joffe, Steven 1.3 Participate in weekly EIX investigation update call. 1,163.50

21 10/24/2013 Mulcahy, Robert 0.5 Participate in call with Akin regarding July intercompany activity. 162.50






21 10/28/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding recent Court filings. 226.50

21 10/28/2013 Greenberg, Mark 0.2 Participate in call with Blackstone regarding EME claims. 151.00


21 10/29/2013 Decaro, Peter Michael 0.9 Participate in call with Akin regarding EIX claims analysis. 679.50

21 10/29/2013 Greenberg, Mark 0.4 Participate in call with Blackstone regarding EME claims. 302.00

21 10/29/2013 Joffe, Steven 1.0 Participate in call with Akin regarding EIX claims analysis. 895.00

21 10/29/2013 Joffe, Steven 0.5 Participate in weekly EIX investigation update call. 447.50


21 10/29/2013 Mulcahy, Robert 0.8 Participate in call with Akin regarding EIX claims analysis. 260.00

21 10/29/2013 Mulcahy, Robert 0.3 Participate in call with Blackstone regarding claims analysis for recovery model. 97.50

21 10/29/2013 Scruton, Andrew 1.2 Participate in call with Akin regarding EIX claims analysis. 1,074.00

21 10/29/2013 Scruton, Andrew 0.5 Participate in weekly EIX investigation update call. 447.50

21 10/30/2013 Decaro, Peter Michael 0.5 Participate in call with Akin regarding EIX investigation issues. 377.50

21 10/30/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding intercompany shared services. 151.00

21 10/31/2013 Connell, Daniel 0.6 Participate in weekly UCC call. 195.00

21 10/31/2013 Greenberg, Mark 0.5 Correspond with Akin regarding intercompany shared services. 377.50





Task







21 Total 40.9 30,881.00

22 10/24/2013 Decaro, Peter Michael 0.5 Participate in call with member of Ad Hoc Bondholder Group. 377.50

22 Total 0.5 377.50

23 10/1/2013 Hellmund-Mora, Marili 0.7 Submit list of parties of interest for supplemental conflict check. 175.00

23 10/2/2013 Decaro, Peter Michael 2.2 Review status of supplemental affidavit. 1,661.00

23 10/3/2013 Decaro, Peter Michael 0.8 Review status of supplemental affidavit. 604.00

23 10/3/2013 Hellmund-Mora, Marili 0.7 Update conflict check list for supplemental affidavit. 175.00

23 10/4/2013 Connell, Daniel 1.3 Review conflict check materials. 422.50

23 10/4/2013 Hellmund-Mora, Marili 1.0 Review conflict check status for supplemental affidavit. 250.00

23 10/7/2013 Decaro, Peter Michael 0.6 Review conflict check matters related to completion of supplemental affidavit. 453.00

23 10/8/2013 Decaro, Peter Michael 0.7 Review conflict check matters related to completion of supplemental affidavit. 528.50

23 10/8/2013 Mulcahy, Robert 0.5 Prepare conflict check for supplemental affidavit. 162.50

23 10/9/2013 Connell, Daniel 2.7 Analyze conflict check results for Banks. 877.50

23 10/9/2013 Connell, Daniel 1.4 Analyze conflict check results for Certificate Holders. 455.00

23 10/9/2013 Connell, Daniel 3.7 Analyze conflict check results. 1,202.50

23 10/9/2013 Connell, Daniel 1.1 Analyze conflict check results for Contract Counterparties. 357.50

23 10/9/2013 Connell, Daniel 1.0 Review conflict check procedures. 325.00

23 10/9/2013 Decaro, Peter Michael 2.1 Review conflict check matters related to completion of supplemental affidavit. 1,585.50

23 10/9/2013 Hellmund-Mora, Marili 1.2 Review relationship check results to identify relationships for disclosure in the supplemental retention

affidavit.

300.00

23 10/9/2013 Hines, Trevor 5.2 Analyze conflict check results for Current and Recent Former Directors and Officers. 1,508.00





Task


23 10/9/2013 Hines, Trevor 2.2 Analyze conflict check results for Current and Recent Former Entities Affiliated with the Debtors. 638.00

23 10/9/2013 Hines, Trevor 1.6 Review conflict check results. 464.00

23 10/9/2013 Hines, Trevor 0.9 Review conflict check procedures. 261.00

23 10/9/2013 Mulcahy, Robert 2.0 Prepare conflict check for supplemental affidavit. 650.00

23 10/10/2013 Connell, Daniel 2.4 Analyze conflict check results for Current and Recent Former Entities Affiliated with the Debtors. 780.00

23 10/10/2013 Connell, Daniel 1.4 Analyze conflict check results for Equity Investors. 455.00

23 10/10/2013 Connell, Daniel 2.6 Analyze conflict check results for Indemnified Parties. 845.00

23 10/10/2013 Connell, Daniel 1.8 Analyze conflict check results for Indenture/Owner Trustees. 585.00

23 10/10/2013 Connell, Daniel 2.6 Analyze conflict check results for Joint Venture Parties. 845.00

23 10/10/2013 Hellmund-Mora, Marili 2.0 Review conflict check results. 500.00

23 10/10/2013 Hellmund-Mora, Marili 0.8 Review conflict check submission. 200.00

23 10/10/2013 Hines, Trevor 2.4 Analyze conflict check results for Landlords. 696.00

23 10/10/2013 Hines, Trevor 1.9 Analyze conflict check results for Lenders. 551.00

23 10/10/2013 Hines, Trevor 2.1 Analyze conflict check results for Lienholders. 609.00

23 10/11/2013 Connell, Daniel 4.0 Analyze conflict check results for Litigation Parties. 1,300.00

23 10/11/2013 Connell, Daniel 1.8 Analyze conflict check results for Members of Creditors' Committee and the Creditors' Committee's

professionals.

585.00

23 10/11/2013 Decaro, Peter Michael 1.1 Review conflict check status. 830.50

23 10/11/2013 Hines, Trevor 0.9 Review potential adverse relationship conflicts. 261.00

23 10/14/2013 Connell, Daniel 1.1 Analyze conflict check results for Ordinary Course Professionals. 357.50

23 10/14/2013 Connell, Daniel 1.2 Analyze conflict check results for Parties Filing a Notice of Appearance (as of July 25, 2013). 390.00

23 10/14/2013 Connell, Daniel 4.1 Analyze conflict check results for Parties Listed in the Debtors' SOFAs and SOALs. 1,332.50

23 10/14/2013 Connell, Daniel 2.2 Analyze conflict check results for Parties Listed in the EME Noteholder Committee 2019 Statement. 715.00

23 10/14/2013 Connell, Daniel 1.8 Review client relationships results from conflict check. 585.00

23 10/14/2013 Decaro, Peter Michael 1.7 Review draft supplemental affidavit. 1,283.50

23 10/14/2013 Hellmund-Mora, Marili 0.8 Review conflict check results. 200.00

23 10/14/2013 Hines, Trevor 3.1 Analyze conflict check results for Potential EME Noteholders. 899.00





Task


23 10/14/2013 Hines, Trevor 2.2 Analyze conflict check results for Potentially Responsible Parties. 638.00

23 10/14/2013 Hines, Trevor 2.1 Analyze conflict check results for Professionals. 609.00

23 10/15/2013 Connell, Daniel 1.7 Review conflict check results of Significant Creditors. 552.50

23 10/15/2013 Connell, Daniel 1.3 Analyze conflict check results for Turbine Suppliers. 422.50

23 10/15/2013 Connell, Daniel 2.9 Review other relationships results from conflict check. 942.50

23 10/15/2013 Connell, Daniel 3.2 Analyze conflict check results for U.S. Trustee, Judges, and Court Personnel for the Northern District

of Illinois.

1,040.00

23 10/15/2013 Connell, Daniel 1.4 Review conflict check results of Vendors. 455.00

23 10/15/2013 Hellmund-Mora, Marili 1.3 Analyze conflict check results. 325.00

23 10/15/2013 Hines, Trevor 2.1 Analyze conflict check results for Taxing Authorities. 609.00

23 10/15/2013 Hines, Trevor 2.2 Analyze conflict check results for Utilities. 638.00

23 10/16/2013 Connell, Daniel 3.1 Analyze conflict check results for Vendors. 1,007.50

23 10/16/2013 Connell, Daniel 2.3 Prepare draft supplemental affidavit. 747.50

23 10/16/2013 Decaro, Peter Michael 0.7 Review draft supplemental affidavit. 528.50


23 10/16/2013 Hines, Trevor 0.5 Review conflict check results. 145.00

23 10/17/2013 Connell, Daniel 0.8 Prepare Exhibit A for supplemental affidavit draft. 260.00

23 10/17/2013 Connell, Daniel 1.8 Prepare Exhibit B for supplemental affidavit draft. 585.00

23 10/17/2013 Connell, Daniel 1.6 Revise narrative of supplemental affidavit draft. 520.00


23 10/17/2013 Mulcahy, Robert 2.0 Review draft supplemental affidavit. 650.00

23 10/18/2013 Connell, Daniel 0.9 Review supplemental affidavit Exhibit A. 292.50


23 10/18/2013 Mulcahy, Robert 0.7 Review draft supplemental affidavit. 227.50

23 10/21/2013 Connell, Daniel 1.4 Revise supplemental affidavit narrative. 455.00

23 10/21/2013 Connell, Daniel 0.7 Update supplemental affidavit draft with additional entities checked for conflicts. 227.50

23 10/21/2013 Decaro, Peter Michael 1.9 Analyze conflict check results. 1,434.50





Task


23 10/22/2013 Connell, Daniel 0.9 Revise draft supplemental affidavit. 292.50


23 10/23/2013 Decaro, Peter Michael 0.6 Review draft supplemental affidavit. 453.00

23 10/29/2013 Decaro, Peter Michael 1.9 Review first supplemental retention affidavit. 1,434.50

23 Total 125.9 46,493.00

24 10/1/2013 Connell, Daniel 3.1 Revise August monthly fee statement. 1,007.50





24 10/3/2013 Decaro, Peter Michael 1.4 Review August monthly fee statement. 1,057.00





24 10/8/2013 Decaro, Peter Michael 1.8 Review August monthly fee statement. 1,359.00


24 10/9/2013 Decaro, Peter Michael 0.6 Review edits to August monthly fee statement. 453.00

24 10/9/2013 Stewart, Paul 0.5 Prepare September time detail. 110.00



24 10/14/2013 Decaro, Peter Michael 0.5 Review billing issues. 377.50

24 10/17/2013 Connell, Daniel 0.4 Prepare September monthly fee statement. 130.00

24 10/17/2013 Connell, Daniel 4.6 Review time entries for September monthly fee statement. 1,495.00


24 10/17/2013 Mulcahy, Robert 0.7 Review September monthly fee statement. 227.50





Task


24 10/18/2013 Connell, Daniel 2.1 Prepare September monthly fee statement exhibits. 682.50

24 10/18/2013 Connell, Daniel 0.6 Review September expenses. 195.00

24 10/18/2013 Connell, Daniel 2.7 Revise time entries for September monthly fee statement. 877.50

24 10/18/2013 Connell, Daniel 2.8 Review time entries for September monthly fee statement. 910.00

24 10/18/2013 Connell, Daniel 1.1 Update August monthly fee statement draft. 357.50

24 10/18/2013 Decaro, Peter Michael 0.4 Review August monthly fee statement draft. 302.00

24 10/18/2013 Stewart, Paul 0.5 Prepare the August monthly fee statement. 110.00

24 10/21/2013 Connell, Daniel 0.8 Finalize August monthly fee statement. 260.00

24 10/21/2013 Connell, Daniel 1.4 Review September expenses. 455.00

24 10/21/2013 Connell, Daniel 0.4 Review Exhibit D of September monthly fee statement. 130.00

24 10/21/2013 Connell, Daniel 1.8 Revise draft September monthly fee statement. 585.00

24 10/21/2013 Connell, Daniel 3.1 Revise September monthly fee statement entries. 1,007.50

24 10/21/2013 Mulcahy, Robert 2.1 Review draft September monthly fee statement. 682.50

24 10/21/2013 Mulcahy, Robert 1.4 Review draft September monthly fee statement. 455.00

24 10/21/2013 Stewart, Paul 0.5 Prepare August monthly fee statement. 110.00

24 10/23/2013 Decaro, Peter Michael 0.8 Review billing summaries. 604.00

24 10/23/2013 Decaro, Peter Michael 0.9 Review draft September monthly fee statement. 679.50

24 10/24/2013 Connell, Daniel 2.4 Revise September monthly fee statement. 780.00

24 10/24/2013 Decaro, Peter Michael 0.7 Review billing summaries. 528.50

24 10/24/2013 Decaro, Peter Michael 2.5 Review draft September monthly fee statement. 1,887.50

24 10/25/2013 Connell, Daniel 0.2 Update accounts receivable summary. 65.00



24 10/31/2013 Connell, Daniel 1.9 Update draft September monthly fee statement. 617.50

24 10/31/2013 Decaro, Peter Michael 0.7 Finalize September monthly fee statement. 528.50

24 Total 58.0 26,002.50





Task


25 10/1/2013 Davido, Scott 4.0 Travel from New York for EME case meetings. 3,160.00

25 10/16/2013 Davido, Scott 2.2 Travel to Chicago for October 17, 2013 meeting with EIX. 1,738.00

25 10/16/2013 Scruton, Andrew 2.0 Travel to Chicago for October 17, 2013 meeting with EIX. 1,790.00

25 10/17/2013 Davido, Scott 3.5 Travel from Chicago for October 17, 2013 meeting with EIX. 2,765.00

25 10/17/2013 Scruton, Andrew 2.0 Travel from Chicago for October 17, 2013 meeting with EIX. 1,790.00

25 Total 13.7 11,243.00




102 10/15/2013 Greenberg, Mark 0.8 Analyze MWG 13-week cash forecast. 604.00

102 10/16/2013 Greenberg, Mark 0.5 Analyze MWG cash flow projections through 2016. 377.50

102 10/23/2013 Connell, Daniel 2.1 Analyze significant increases in MWG 13-week cash flow forecast. 682.50

102 10/23/2013 Connell, Daniel 1.6 Analyze significant variances between original and revised version of MWG 13-week cash flow

forecast.

520.00



102 10/30/2013 Greenberg, Mark 0.4 Analyze MWG 13-week cash forecast. 302.00

102 Total 9.9 3,948.50

October Total 665.8 350,950.50




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


Task







6 Asset Sales - -








14 Analysis of Claims/Liab Subject to Compromise - -


16 Analysis, Negotiate and Form of POR & DS 46.2 29,699.00






22 Meetings with Other Parties - -

23 Firm Retention 39.6 16,594.50


25 Travel Time - -

November Total - EME 605.2 $ 324,857.50


November Grand Total - EME 605.2 324,857.50$





MIDWEST GENERATION

Task























122 MWG-Meetings with Other Parties - -

123 MWG-Firm Retention - -

124 MWG-Preparation of Fee Application - -

125 MWG-Travel Time - -

November Total - MWG 5.0 $ 2,184.00


November Grand Total - MWG 5.0 $ 2,184.00

November Grand Total 610.2 327,041.50$





Task



1 11/4/2013 Hoiles, Matthew 1.1 Review Akin's recent EME updates. 715.00

1 11/5/2013 Connell, Daniel 0.9 Update stock and bond price analysis. 292.50


1 11/5/2013 Mulcahy, Robert 1.2 Prepare historical bond issuance market data for independent power producers. 390.00

1 11/6/2013 Connell, Daniel 0.5 Review EME monthly financial and operating report. 162.50


1 11/6/2013 Greenberg, Mark 0.4 Review September 2013 financial results. 302.00




1 11/7/2013 Mulcahy, Robert 0.8 Review independent power producer historical bond issuance data. 260.00

1 11/8/2013 Connell, Daniel 0.5 Review latest data room updates. 162.50



1 11/11/2013 Eisenband, Michael 1.2 Review current Debtors' operating performance. 1,074.00


1 11/14/2013 Connell, Daniel 0.8 Review EME 3Q13 10-Q. 260.00

1 11/14/2013 Connell, Daniel 0.6 Review latest monthly operating results. 195.00


1 11/14/2013 Connell, Daniel 0.3 Review latest stock and bond prices. 97.50

1 11/14/2013 Hoiles, Matthew 0.6 Review latest monthly operating results. 390.00

1 11/14/2013 Mulcahy, Robert 0.7 Review EME 3Q13 10-Q. 227.50

1 11/15/2013 Connell, Daniel 1.1 Revise MOR variance analysis. 357.50







Task


1 11/15/2013 Greenberg, Mark 0.3 Review Bluescape engagement letter. 226.50

1 11/15/2013 Hoiles, Matthew 0.6 Review September MOR. 390.00

1 11/15/2013 Mulcahy, Robert 1.3 Review MOR variance analysis. 422.50

1 11/18/2013 Eisenband, Michael 1.1 Review latest monthly operating results. 984.50

1 11/18/2013 Greenberg, Mark 0.4 Review September MOR. 302.00


1 11/19/2013 Mulcahy, Robert 0.4 Review latest monthly operating results. 130.00

1 11/20/2013 Connell, Daniel 2.3 Analyze historical leverage ratios of EME and relevant competitors. 747.50

1 11/21/2013 Greenberg, Mark 0.2 Review Bluescape's proposed fee structure. 151.00

1 11/22/2013 Connell, Daniel 0.7 Analyze EIX historical stock data. 227.50


1 11/25/2013 Connell, Daniel 1.1 Review latest MOR balance sheet data. 357.50


1 11/26/2013 Connell, Daniel 0.9 Review EME 2013 financial reports. 292.50


1 11/26/2013 Hoiles, Matthew 0.6 Review Akin's latest EME updates. 390.00

1 Total 35.0 15,948.00

2 11/1/2013 Connell, Daniel 0.6 Review September intercompany cash clearing analysis. 195.00

2 11/1/2013 Connell, Daniel 2.8 Update September intercompany cash clearing analysis. 910.00

2 11/1/2013 Mulcahy, Robert 1.1 Review September intercompany cash clearing analysis. 357.50

2 11/5/2013 Arsenault, Ronald 1.0 Review liquidity analysis. 495.00


2 11/6/2013 Davido, Scott 0.3 Review latest 13-week cash flow forecast. 237.00

2 11/7/2013 Arsenault, Ronald 1.2 Review latest 13-week cash flow forecast. 594.00

2 11/11/2013 Arsenault, Ronald 1.0 Review liquidity analysis. 495.00

2 11/11/2013 Connell, Daniel 0.7 Review latest 13-week cash flow forecasts. 227.50





Task


2 11/11/2013 Connell, Daniel 0.9 Update 13-week cash flow forecast ending cash balance variance analysis. 292.50

2 11/14/2013 Hoiles, Matthew 0.3 Review latest 13-week cash flow forecast. 195.00


2 11/20/2013 Connell, Daniel 0.9 Update 13-week cash flow variance analysis. 292.50

2 11/25/2013 Arsenault, Ronald 4.5 Analyze EME liquidity. 2,227.50

2 11/26/2013 Connell, Daniel 0.3 Review latest 13-week cash flow forecast. 97.50

2 Total 16.8 7,006.00

10 11/1/2013 Decaro, Peter Michael 1.2 Review materials provided by KPMG. 906.00

10 11/1/2013 Scruton, Andrew 2.3 Review revised tax scenarios analyses. 2,058.50

10 11/4/2013 Decaro, Peter Michael 2.4 Review tax model. 1,812.00

10 11/4/2013 Joffe, Steven 0.8 Review tax scenarios analyses. 716.00

10 11/4/2013 Scruton, Andrew 1.1 Review tax presentation. 984.50

10 11/5/2013 Decaro, Peter Michael 2.9 Analyze tax scenarios. 2,189.50

10 11/5/2013 Joffe, Steven 0.7 Review assumptions for tax analyses. 626.50

10 11/5/2013 Scruton, Andrew 1.1 Review tax scenarios analyses. 984.50

10 11/6/2013 Decaro, Peter Michael 2.4 Review assumptions for tax analyses. 1,812.00

10 11/6/2013 Scruton, Andrew 2.1 Review analysis of tax calculations. 1,879.50

10 11/7/2013 Decaro, Peter Michael 2.2 Analyze tax scenarios. 1,661.00

10 11/7/2013 Decaro, Peter Michael 1.6 Review tax diligence information received from the Debtors. 1,208.00

10 11/7/2013 Mulcahy, Robert 0.5 Prepare for meeting at K&E offices regarding KPMG work product. 162.50

10 11/7/2013 Scruton, Andrew 1.1 Review revised tax scenarios analyses. 984.50

10 11/8/2013 Decaro, Peter Michael 0.6 Prepare for meeting with K&E regarding KPMG's latest tax model. 453.00

10 11/8/2013 Decaro, Peter Michael 0.6 Prepare commentary on tax analyses. 453.00

10 11/8/2013 Decaro, Peter Michael 0.5 Review KPMG tax diligence provided by the Debtors. 377.50

10 11/8/2013 Hoiles, Matthew 1.4 Review tax scenarios analyses. 910.00

10 11/8/2013 Joffe, Steven 1.4 Review tax scenarios analyses presentation. 1,253.00





Task


10 11/8/2013 Mulcahy, Robert 0.8 Prepare for meeting at K&E regarding KPMG analysis. 260.00

10 11/8/2013 Scruton, Andrew 0.6 Review tax presentation. 537.00

10 11/11/2013 Hoiles, Matthew 2.1 Review revised tax scenarios analyses. 1,365.00

10 11/11/2013 Mulcahy, Robert 0.9 Review KPMG materials from meeting at K&E. 292.50

10 11/11/2013 Scruton, Andrew 0.8 Review tax model diligence. 716.00

10 11/12/2013 Decaro, Peter Michael 2.7 Review calculations regarding tax attributes. 2,038.50


10 11/12/2013 Scruton, Andrew 0.9 Review tax scenarios analyses. 805.50

10 11/13/2013 Hoiles, Matthew 2.1 Update tax model. 1,365.00

10 11/13/2013 Hoiles, Matthew 1.1 Update tax presentation. 715.00

10 11/13/2013 Joffe, Steven 1.3 Analyze tax scenarios. 1,163.50

10 11/13/2013 Scruton, Andrew 0.9 Review analysis of tax calculations. 805.50

10 11/14/2013 Decaro, Peter Michael 2.4 Review updated tax model. 1,812.00


10 11/14/2013 Joffe, Steven 2.6 Review tax scenarios analyses model. 2,327.00

10 11/14/2013 Mulcahy, Robert 1.1 Review KPMG tax diligence provided by the Debtors. 357.50

10 11/14/2013 Mulcahy, Robert 1.9 Update tax model. 617.50


10 11/15/2013 Hoiles, Matthew 1.8 Review revised K&E tax analysis. 1,170.00

10 11/15/2013 Hoiles, Matthew 3.1 Review tax documentation provided by KPMG. 2,015.00

10 11/15/2013 Joffe, Steven 0.5 Review revised tax scenarios analyses. 447.50

10 11/15/2013 Mulcahy, Robert 1.1 Review revised K&E tax analysis. 357.50

10 11/15/2013 Scruton, Andrew 1.1 Provide comments on tax presentation. 984.50

10 11/18/2013 Decaro, Peter Michael 2.4 Provide comments on tax presentation. 1,812.00

10 11/18/2013 Hoiles, Matthew 3.5 Review revised tax reporting. 2,275.00






Task


10 11/18/2013 Mulcahy, Robert 2.9 Analyze tax scenarios. 942.50

10 11/18/2013 Mulcahy, Robert 1.4 Prepare tax diligence request list. 455.00

10 11/18/2013 Mulcahy, Robert 1.8 Analyze tax attribute assumptions. 585.00

10 11/18/2013 Scruton, Andrew 2.5 Review tax model diligence. 2,237.50

10 11/19/2013 Hoiles, Matthew 3.8 Review tax liability information provided by KPMG. 2,470.00

10 11/19/2013 Hoiles, Matthew 3.5 Update tax scenarios analyses. 2,275.00

10 11/19/2013 Joffe, Steven 0.3 Review KPMG tax presentation. 268.50

10 11/19/2013 Scruton, Andrew 2.1 Provide comments on tax presentation. 1,879.50

10 11/20/2013 Decaro, Peter Michael 1.2 Review tax liability assumptions. 906.00

10 11/20/2013 Joffe, Steven 0.8 Review revised tax scenarios presentation. 716.00

10 11/20/2013 Scruton, Andrew 0.9 Review analysis of tax calculations. 805.50

10 11/21/2013 Connell, Daniel 1.5 Analyze EIX historical tax liabilities. 487.50

10 11/21/2013 Connell, Daniel 1.3 Analyze NRG historical tax liabilities. 422.50

10 11/21/2013 Decaro, Peter Michael 1.9 Review tax attributes commentary. 1,434.50

10 11/21/2013 Decaro, Peter Michael 1.4 Review tax calculations. 1,057.00

10 11/21/2013 Joffe, Steven 1.1 Review KPMG tax model. 984.50

10 11/21/2013 Mulcahy, Robert 2.0 Review Taupo calculation for tax claims analysis. 650.00

10 11/21/2013 Mulcahy, Robert 3.4 Revise tax analysis for pension and Taupo considerations. 1,105.00




10 11/22/2013 Decaro, Peter Michael 1.6 Review analysis of tax calculations. 1,208.00

10 11/22/2013 Decaro, Peter Michael 2.7 Review tax information provided by KPMG and K&E. 2,038.50

10 11/22/2013 Hoiles, Matthew 3.5 Review revised tax scenarios analysis. 2,275.00

10 11/22/2013 Mulcahy, Robert 3.1 Prepare inside and outside basis analyses for tax analysis. 1,007.50

10 11/22/2013 Mulcahy, Robert 0.8 Revise Taupo calculations in tax analysis. 260.00





Task


10 11/22/2013 Scruton, Andrew 3.4 Review tax scenarios analyses. 3,043.00



10 11/25/2013 Decaro, Peter Michael 1.9 Review tax model diligence. 1,434.50

10 11/25/2013 Decaro, Peter Michael 1.5 Update tax scenarios analyses. 1,132.50


10 11/25/2013 Hoiles, Matthew 1.8 Review tax model diligence. 1,170.00

10 11/25/2013 Joffe, Steven 1.3 Review tax scenarios analyses. 1,163.50

10 11/25/2013 Mulcahy, Robert 2.1 Revise tax analysis Taupo and California tax attribute calculations. 682.50

10 11/25/2013 Scruton, Andrew 2.1 Review tax model diligence. 1,879.50

10 11/25/2013 Scruton, Andrew 0.6 Provide comments on tax presentation. 537.00


10 11/26/2013 Decaro, Peter Michael 0.5 Review construct for tax presentation. 377.50

10 11/26/2013 Decaro, Peter Michael 2.3 Review tax scenarios analyses. 1,736.50

10 11/26/2013 Decaro, Peter Michael 2.1 Review tax information provided by KPMG. 1,585.50


10 11/26/2013 Joffe, Steven 0.8 Review tax presentation. 716.00

10 11/26/2013 Scruton, Andrew 2.5 Review tax attributes. 2,237.50

10 11/27/2013 Connell, Daniel 3.7 Analyze EIX historical tax liabilities. 1,202.50

10 11/27/2013 Decaro, Peter Michael 2.4 Review tax scenarios analyses presentation. 1,812.00

10 11/27/2013 Decaro, Peter Michael 1.2 Revise tax attributes. 906.00

10 11/27/2013 Hoiles, Matthew 2.1 Review tax scenarios analyses presentation. 1,365.00

10 Total 168.7 111,595.50


15 11/4/2013 Connell, Daniel 0.5 Revise large intercompany transactions analysis. 162.50

15 11/4/2013 Connell, Daniel 1.2 Revise September intercompany diligence request list. 390.00





Task


15 11/4/2013 Mulcahy, Robert 1.9 Prepare September intercompany activity diligence request list. 617.50

15 11/5/2013 Mulcahy, Robert 0.7 Review August intercompany activity analysis. 227.50

15 11/5/2013 Mulcahy, Robert 1.4 Review August intercompany activity report. 455.00

15 11/7/2013 Connell, Daniel 1.3 Review September intercompany activity analysis. 422.50

15 11/7/2013 Connell, Daniel 0.6 Revise September intercompany activity analysis. 195.00

15 11/7/2013 Greenberg, Mark 0.8 Analyze September intercompany activity. 604.00

15 11/7/2013 Mulcahy, Robert 1.0 Review September intercompany activity diligence request list. 325.00


15 11/12/2013 Scruton, Andrew 0.9 Review draft August intercompany activity report. 805.50

15 11/13/2013 Hoiles, Matthew 0.7 Prepare for presentation on intercompany activity. 455.00

15 11/25/2013 Connell, Daniel 0.8 Review diligence response regarding September intercompany transactions. 260.00

15 11/25/2013 Hoiles, Matthew 1.6 Review diligence response regarding September intercompany transactions. 1,040.00

15 11/25/2013 Mulcahy, Robert 1.1 Review September intercompany diligence. 357.50

15 11/26/2013 Connell, Daniel 1.6 Prepare September intercompany activity presentation. 520.00

15 11/27/2013 Connell, Daniel 0.6 Revise September intercompany activity presentation. 195.00

15 Total 18.8 7,714.50

16 11/11/2013 Greenberg, Mark 2.9 Review draft POR. 2,189.50

16 11/11/2013 Greenberg, Mark 2.4 Review draft DS. 1,812.00

16 11/11/2013 Hoiles, Matthew 3.2 Review current version of POR and DS. 2,080.00

16 11/11/2013 Mulcahy, Robert 1.1 Review draft POR and DS. 357.50

16 11/12/2013 Greenberg, Mark 1.2 Review draft DS. 906.00

16 11/12/2013 Greenberg, Mark 1.4 Review draft POR. 1,057.00

16 11/12/2013 Hoiles, Matthew 3.1 Review current version of POR and DS. 2,015.00

16 11/12/2013 Joffe, Steven 2.1 Review POR and DS. 1,879.50

16 11/12/2013 Mulcahy, Robert 3.1 Review draft DS. 1,007.50

16 11/12/2013 Mulcahy, Robert 1.4 Review draft POR. 455.00





Task


16 11/13/2013 Davido, Scott 0.4 Review draft POR and DS. 316.00

16 11/13/2013 Hoiles, Matthew 2.1 Review latest version of the POR. 1,365.00

16 11/13/2013 Hoiles, Matthew 1.4 Review revised DS. 910.00

16 11/14/2013 Hoiles, Matthew 1.6 Review latest version of the POR. 1,040.00

16 11/14/2013 Scruton, Andrew 2.1 Review draft POR and DS. 1,879.50

16 11/15/2013 Greenberg, Mark 2.7 Review draft POR and DS. 2,038.50

16 11/15/2013 Hoiles, Matthew 1.4 Review latest version of the DS. 910.00

16 11/15/2013 Hoiles, Matthew 1.3 Revise mark up of latest DS. 845.00

16 11/15/2013 Mulcahy, Robert 1.2 Provide comments to draft DS. 390.00

16 11/15/2013 Mulcahy, Robert 1.4 Review revised DS. 455.00

16 11/15/2013 Scruton, Andrew 3.1 Review draft POR and DS. 2,774.50

16 11/18/2013 Hoiles, Matthew 1.3 Review filed DS. 845.00

16 11/18/2013 Mulcahy, Robert 1.1 Review DS. 357.50

16 11/27/2013 Greenberg, Mark 1.4 Review amended POR and DS. 1,057.00

16 11/27/2013 Greenberg, Mark 0.4 Review claims classes within DS. 302.00

16 11/27/2013 Mulcahy, Robert 1.4 Review amended DS. 455.00

16 Total 46.2 29,699.00

18 11/1/2013 Decaro, Peter Michael 0.4 Review correspondence from Debtors on EIX claims issues. 302.00

18 11/1/2013 Greenberg, Mark 0.5 Review EIX investigation status. 377.50


18 11/1/2013 Mulcahy, Robert 1.2 Review shared services diligence provided by the Debtors. 390.00


18 11/4/2013 Mulcahy, Robert 2.4 Prepare charts relating to claims analysis. 780.00

18 11/4/2013 Mulcahy, Robert 3.6 Review EIX investigation issues. 1,170.00

18 11/4/2013 Mulcahy, Robert 1.3 Update EIX claims data. 422.50






Task


18 11/4/2013 Scruton, Andrew 0.5 Review EIX claims analysis. 447.50


18 11/5/2013 Connell, Daniel 0.5 Update EIX claims data. 162.50

18 11/5/2013 Decaro, Peter Michael 2.0 Provide comments on EIX claims data. 1,510.00


18 11/5/2013 Mulcahy, Robert 1.2 Review revised K&E calculations for EIX claims analysis. 390.00



18 11/6/2013 Decaro, Peter Michael 2.2 Analyze potential EIX claims. 1,661.00

18 11/6/2013 Decaro, Peter Michael 0.4 Review correspondence regarding EIX claims. 302.00

18 11/6/2013 Mulcahy, Robert 2.2 Update EIX claims analysis. 715.00

18 11/6/2013 Mulcahy, Robert 1.4 Research assumptions supporting EIX claims. 455.00

18 11/6/2013 Mulcahy, Robert 1.1 Review EIX claims summary provided by Akin. 357.50



18 11/7/2013 Decaro, Peter Michael 0.3 Review correspondence from counsel regarding claims issues. 226.50






18 11/8/2013 Decaro, Peter Michael 1.6 Review EIX claims analysis. 1,208.00

18 11/8/2013 Mulcahy, Robert 1.1 Review EIX investigation status. 357.50


18 11/8/2013 Mulcahy, Robert 2.5 Revise EIX claims analysis based on discussions with K&E. 812.50

18 11/8/2013 Scruton, Andrew 0.7 Review EIX claims assumptions. 626.50





Task


18 11/11/2013 Decaro, Peter Michael 1.5 Review EIX claims analysis issues. 1,132.50

18 11/11/2013 Mulcahy, Robert 3.2 Review revised claims analysis. 1,040.00

18 11/11/2013 Mulcahy, Robert 4.0 Update EIX claims analysis. 1,300.00

18 11/11/2013 Scruton, Andrew 0.8 Review EIX claims assumptions. 716.00

18 11/11/2013 Scruton, Andrew 1.7 Review EIX investigation status. 1,521.50

18 11/12/2013 Connell, Daniel 4.1 Prepare EIX claims analyses. 1,332.50

18 11/12/2013 Connell, Daniel 1.0 Prepare data related to EIX claims. 325.00

18 11/12/2013 Decaro, Peter Michael 2.5 Prepare EIX claims analysis. 1,887.50


18 11/13/2013 Arsenault, Ronald 3.5 Analyze potential claims. 1,732.50

18 11/13/2013 Connell, Daniel 2.6 Prepare EIX claims analyses. 845.00

18 11/13/2013 Connell, Daniel 3.3 Update EIX claims analyses. 1,072.50

18 11/13/2013 Decaro, Peter Michael 2.4 Review EIX claims analysis issues. 1,812.00

18 11/13/2013 Mulcahy, Robert 1.5 Review relevant tax laws associated with EIX claims analysis. 487.50




18 11/14/2013 Decaro, Peter Michael 2.7 Update EIX claims analysis. 2,038.50


18 11/14/2013 Mulcahy, Robert 3.2 Revise EIX claims presentation. 1,040.00

18 11/15/2013 Decaro, Peter Michael 2.2 Update EIX claims analysis. 1,661.00



18 11/18/2013 Decaro, Peter Michael 0.3 Review correspondence regarding EIX investigation. 226.50

18 11/18/2013 Greenberg, Mark 0.8 Review supporting documentation for intercompany shared services. 604.00

18 11/18/2013 Joffe, Steven 0.8 Review EIX investigation issues. 716.00





Task


18 11/18/2013 Mulcahy, Robert 0.8 Review shared services diligence provided by the Debtors. 260.00

18 11/18/2013 Mulcahy, Robert 2.1 Update analysis on intercompany shared services. 682.50


18 11/19/2013 Connell, Daniel 1.1 Analyze shared services audit payments. 357.50

18 11/19/2013 Decaro, Peter Michael 0.8 Review EIX claims analysis presentation. 604.00

18 11/19/2013 Decaro, Peter Michael 1.9 Review EIX investigation issues. 1,434.50

18 11/19/2013 Greenberg, Mark 1.2 Analyze historical shared service payments to EIX/SCE. 906.00

18 11/19/2013 Mulcahy, Robert 1.4 Review EIX claims analysis presentation structure. 455.00



18 11/20/2013 Connell, Daniel 1.8 Prepare shared service payment analysis. 585.00

18 11/20/2013 Decaro, Peter Michael 0.9 Analyze EIX investigation issues. 679.50

18 11/20/2013 Decaro, Peter Michael 0.5 Review correspondence regarding EIX investigation. 377.50

18 11/20/2013 Mulcahy, Robert 1.2 Review EIX claims analysis presentation. 390.00

18 11/20/2013 Mulcahy, Robert 2.5 Revise EIX claims analyses on shared services. 812.50


18 11/20/2013 Mulcahy, Robert 1.4 Revise footnotes to EIX claims analysis. 455.00

18 11/21/2013 Decaro, Peter Michael 1.1 Review EIX investigation issues and analyses. 830.50

18 11/21/2013 Mulcahy, Robert 3.4 Update EIX claims analyses on shared services. 1,105.00

18 11/21/2013 Mulcahy, Robert 4.1 Update EIX claims analysis based on revised framework. 1,332.50

18 11/22/2013 Arsenault, Ronald 2.9 Review EIX claims analysis. 1,435.50



18 11/24/2013 Greenberg, Mark 0.2 Review EIX claims analysis. 151.00

18 11/25/2013 Decaro, Peter Michael 0.4 Review correspondence regarding EIX investigation issues. 302.00






Task



18 11/26/2013 Connell, Daniel 1.5 Review status of EIX investigation. 487.50

18 11/26/2013 Davido, Scott 0.4 Review documents related to EIX investigation. 316.00


18 11/26/2013 Mulcahy, Robert 1.9 Research items in EIX claims analysis. 617.50

18 11/26/2013 Mulcahy, Robert 1.2 Review EIX claims analysis presentation structure. 390.00


18 11/27/2013 Mulcahy, Robert 4.3 Incorporate updated considerations into EIX claims analysis. 1,397.50

18 11/27/2013 Mulcahy, Robert 3.3 Update EIX claims analysis. 1,072.50

18 Total 174.8 74,310.00

19 11/5/2013 Eisenband, Michael 1.4 Review overall case status. 1,253.00

19 11/7/2013 Eisenband, Michael 1.6 Review overall case status. 1,432.00




19 Total 6.1 5,459.50

20 11/1/2013 Greenberg, Mark 0.7 Participate in call with Debtors regarding intercompany shared services. 528.50

20 11/1/2013 Mulcahy, Robert 0.5 Participate in call with Debtors regarding intercompany shared services. 162.50

20 11/6/2013 Arsenault, Ronald 1.0 Participate in call with Debtors regarding September financial results. 495.00

20 11/6/2013 Greenberg, Mark 0.7 Participate in call with Debtors regarding September financial results. 528.50

20 11/7/2013 Decaro, Peter Michael 1.1 Participate in call with K&E regarding tax scenarios analyses. 830.50

20 11/7/2013 Joffe, Steven 1.5 Participate in call with K&E regarding tax scenarios analyses. 1,342.50

20 11/7/2013 Mulcahy, Robert 1.5 Participate in call with K&E regarding tax scenarios analyses. 487.50

20 11/7/2013 Scruton, Andrew 1.2 Participate in call with K&E regarding tax scenarios analyses. 1,074.00

20 11/8/2013 Decaro, Peter Michael 3.6 Participate in meeting with Debtors regarding KPMG's latest tax model. 2,718.00

20 11/8/2013 Hoiles, Matthew 3.6 Participate in meeting with Debtors regarding KPMG's latest tax model. 2,340.00





Task


20 11/8/2013 Joffe, Steven 3.6 Participate in meeting with Debtors regarding KPMG's latest tax model. 3,222.00

20 11/8/2013 Mulcahy, Robert 3.5 Participate in meeting with Debtors regarding KPMG's latest tax model. 1,137.50

20 11/8/2013 Scruton, Andrew 0.7 Participate, partially, in meeting with Debtors regarding KPMG's latest tax model. 626.50

20 11/15/2013 Greenberg, Mark 0.5 Participate in call with Debtors regarding DS. 377.50

20 11/18/2013 Greenberg, Mark 0.4 Participate in call with Debtors and Blackstone regarding liabilities subject to compromise. 302.00

20 11/18/2013 Mulcahy, Robert 0.4 Correspond with Debtors regarding September intercompany activity. 130.00

20 11/25/2013 Greenberg, Mark 0.5 Participate in call with Debtors regarding September intercompany activity. 377.50

20 11/26/2013 Greenberg, Mark 0.2 Participate in call with Debtors regarding September intercompany activity. 151.00

20 11/27/2013 Greenberg, Mark 0.4 Participate in call with Debtors and noteholders regarding claims per DS. 302.00

20 Total 25.6 17,133.00

21 11/1/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding shared services. 151.00

21 11/1/2013 Scruton, Andrew 0.6 Participate in call with Akin regarding tax analyses. 537.00

21 11/5/2013 Decaro, Peter Michael 0.7 Participate in EIX weekly investigation update call. 528.50

21 11/5/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding August intercompany activity. 226.50

21 11/5/2013 Mulcahy, Robert 0.4 Participate in call with Akin regarding August intercompany activity. 130.00

21 11/5/2013 Mulcahy, Robert 0.5 Participate in EIX weekly investigation update call. 162.50

21 11/6/2013 Decaro, Peter Michael 0.8 Participate in call with Akin regarding EIX claims analysis. 604.00

21 11/6/2013 Joffe, Steven 1.2 Participate in call with Akin regarding EIX claims analysis. 1,074.00

21 11/6/2013 Mulcahy, Robert 1.2 Participate in call with Akin regarding EIX claims analysis. 390.00

21 11/6/2013 Scruton, Andrew 0.7 Participate in call with Akin regarding EIX claims analysis. 626.50


21 11/7/2013 Decaro, Peter Michael 0.4 Participate in call with Akin to discuss latest status of EIX claims. 302.00









Task



21 11/7/2013 Mulcahy, Robert 0.3 Participate in call with Akin regarding September intercompany activity diligence request list. 97.50



21 11/8/2013 Scruton, Andrew 0.8 Participate in call with Akin regarding tax analysis. 716.00


21 11/12/2013 Greenberg, Mark 0.5 Participate in call with Akin regarding draft plan and DS. 377.50



21 11/12/2013 Scruton, Andrew 1.1 Participate in call with Akin regarding claims and next steps. 984.50

21 11/13/2013 Eisenband, Michael 0.8 Participate in call with creditor regarding case issues. 716.00

21 11/13/2013 Greenberg, Mark 0.4 Participate in call with Akin regarding draft POR and DS. 302.00

21 11/13/2013 Scruton, Andrew 0.7 Participate in call with Akin regarding tax analyses. 626.50










21 11/15/2013 Greenberg, Mark 0.3 Participate in call with Akin regarding plan and DS. 226.50

21 11/15/2013 Scruton, Andrew 1.1 Participate in call with Akin regarding tax analysis. 984.50

21 11/20/2013 Eisenband, Michael 0.5 Participate in call with creditor regarding case status. 447.50

21 11/20/2013 Greenberg, Mark 0.6 Participate in call with Akin regarding intercompany shared services. 453.00





Task


21 11/21/2013 Connell, Daniel 0.4 Participate in weekly UCC call. 130.00







21 11/22/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding Bluescape motion and FERC approval. 151.00

21 11/26/2013 Scruton, Andrew 0.5 Participate in call with Akin regarding claims and next steps. 447.50

21 11/27/2013 Greenberg, Mark 0.2 Participate in call with Akin regarding plan and DS. 151.00

21 Total 27.4 20,853.50

23 11/1/2013 Connell, Daniel 1.8 Update second supplemental affidavit. 585.00

23 11/1/2013 Decaro, Peter Michael 1.2 Review final edits to second supplemental affidavit. 906.00

23 11/1/2013 Hellmund-Mora, Marili 0.3 Review second supplemental affidavit language. 75.00

23 11/4/2013 Connell, Daniel 3.6 Analyze second supplemental conflict check list against initial conflict check list. 1,170.00

23 11/4/2013 Connell, Daniel 0.9 Analyze second supplemental conflict check results. 292.50

23 11/4/2013 Connell, Daniel 2.3 Prepare Exhibits A-1 and A-2 for second supplemental affidavit. 747.50

23 11/4/2013 Connell, Daniel 0.6 Review second supplemental affidavit. 195.00

23 11/4/2013 Connell, Daniel 4.6 Update second supplemental affidavit. 1,495.00

23 11/4/2013 Hellmund-Mora, Marili 0.6 Review second supplemental affidavit. 150.00

23 11/4/2013 Hellmund-Mora, Marili 1.4 Prepare conflict check of additional parties for the second supplemental affidavit. 350.00

23 11/5/2013 Connell, Daniel 0.9 Review conflict check results for second supplemental affidavit. 292.50

23 11/5/2013 Connell, Daniel 2.7 Review conflict check results for second supplemental affidavit. 877.50


23 11/5/2013 Connell, Daniel 2.1 Revise second supplemental affidavit. 682.50

23 11/5/2013 Connell, Daniel 4.0 Update second supplemental affidavit. 1,300.00





Task


23 11/5/2013 Decaro, Peter Michael 0.6 Review progress on preparation of updated second supplemental affidavit. 453.00



23 11/6/2013 Decaro, Peter Michael 0.9 Review second supplemental affidavit. 679.50

23 11/7/2013 Decaro, Peter Michael 0.5 Review updated second supplemental affidavit. 377.50

23 11/12/2013 Decaro, Peter Michael 1.4 Review updated second supplemental affidavit. 1,057.00

23 11/15/2013 Connell, Daniel 0.3 Review draft second supplemental affidavit. 97.50


23 11/15/2013 Decaro, Peter Michael 1.3 Review updated second supplemental affidavit. 981.50

23 11/18/2013 Connell, Daniel 0.8 Review updated second supplemental affidavit. 260.00

23 11/19/2013 Decaro, Peter Michael 1.9 Revise second supplemental affidavit. 1,434.50

23 11/25/2013 Connell, Daniel 0.6 Prepare second supplemental affidavit for filing. 195.00

23 11/25/2013 Decaro, Peter Michael 0.6 Finalize second supplemental affidavit. 453.00

23 11/26/2013 Scruton, Andrew 0.5 Review final second supplemental affidavit. 447.50

23 Total 39.6 16,594.50

24 11/6/2013 Connell, Daniel 1.6 Prepare October monthly fee statement data. 520.00

24 11/6/2013 Connell, Daniel 1.4 Review October fees billed. 455.00

24 11/6/2013 Decaro, Peter Michael 0.6 Review case billing issues. 453.00

24 11/6/2013 Stewart, Paul 0.8 Analyze October accrued fees. 176.00

24 11/7/2013 Connell, Daniel 0.6 Prepare Exhibit D of October monthly fee statement. 195.00

24 11/7/2013 Connell, Daniel 1.3 Review October expense detail. 422.50

24 11/7/2013 Connell, Daniel 2.1 Revise October time entries. 682.50

24 11/8/2013 Connell, Daniel 1.8 Review October monthly fee statement time entries. 585.00

24 11/8/2013 Connell, Daniel 2.6 Revise October monthly fee statement time entries. 845.00

24 11/8/2013 Connell, Daniel 1.5 Revise September monthly fee statement. 487.50

24 11/8/2013 Decaro, Peter Michael 0.5 Review final version of September monthly fee statement. 377.50





Task


24 11/8/2013 Stewart, Paul 0.4 Prepare September monthly fee statement. 88.00

24 11/11/2013 Connell, Daniel 0.6 Prepare final draft of September monthly fee statement. 195.00

24 11/11/2013 Connell, Daniel 0.6 Prepare October monthly fee statement narrative. 195.00

24 11/11/2013 Connell, Daniel 0.8 Review accounts receivable summary for October monthly fee statement. 260.00

24 11/11/2013 Connell, Daniel 1.3 Review October monthly fee statement time entries. 422.50

24 11/11/2013 Connell, Daniel 3.4 Revise October monthly fee statement time entries. 1,105.00

24 11/11/2013 Decaro, Peter Michael 1.3 Address billing issues. 981.50

24 11/12/2013 Connell, Daniel 0.9 Review accounts receivable summary for October monthly fee statement. 292.50

24 11/12/2013 Connell, Daniel 2.4 Revise October monthly fee statement time entries. 780.00

24 11/13/2013 Connell, Daniel 0.4 Review draft October monthly fee statement. 130.00

24 11/13/2013 Connell, Daniel 3.7 Revise draft October monthly fee statement. 1,202.50


24 11/13/2013 Mulcahy, Robert 1.9 Review draft October monthly fee statement. 617.50

24 11/13/2013 Mulcahy, Robert 1.1 Review revised October monthly fee statement. 357.50


24 11/18/2013 Connell, Daniel 1.3 Revise October monthly fee statement narratives. 422.50


24 11/20/2013 Connell, Daniel 1.3 Update draft October monthly fee statement. 422.50

24 11/20/2013 Decaro, Peter Michael 1.9 Revise draft October monthly fee statement. 1,434.50

24 11/21/2013 Connell, Daniel 3.3 Revise draft October monthly fee statement. 1,072.50

24 11/21/2013 Decaro, Peter Michael 0.8 Revise draft October monthly fee statement. 604.00

24 11/21/2013 Decaro, Peter Michael 0.8 Review summary schedules included in October monthly fee statement. 604.00

24 11/25/2013 Connell, Daniel 0.6 Prepare final October monthly fee statement. 195.00

24 11/25/2013 Decaro, Peter Michael 0.6 Revise October monthly fee statement. 453.00


24 Total 46.2 18,544.00





Task


102 11/5/2013 Greenberg, Mark 0.5 Review MWG 13-week cash flow forecast. 377.50

102 11/5/2013 Mulcahy, Robert 0.5 Review MWG 13-week cash flow forecast. 162.50


102 11/8/2013 Greenberg, Mark 0.3 Analyze MWG 13-week cash flow forecast. 226.50


102 11/19/2013 Greenberg, Mark 0.5 Analyze MWG 13-week cash flow forecast. 377.50


102 Total 5.0 2,184.00

November

Total

610.2 327,041.50


EXHIBIT C

Expenses by Category

Case 12-49219 Doc 1805-3 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Exhibit C Page 1 of 2


SUMMARY OF EXPENSES BY CATEGORY


Expense Category Expense Total

Ground Transportation $ 1,172.81

Airfare 2,344.63

Lodging 1,211.54

Business Meals 931.25

Other -

August Through November Total Out-of-Pocket Expenses $ 5,660.23

Case 12-49219 Doc 1805-3 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Exhibit C Page 2 of 2

EXHIBIT D

Hours and Billing Rate Schedule

Case 12-49219 Doc 1805-4 Filed 01/14/14 Entered 01/14/14 16:41:53 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$ 43.1 $ 38,574.50

Joffe, Steven Senior Managing Director 895 63.1 56,474.50

Scruton, Andrew Senior Managing Director 895 180.0 161,100.00

Davido, Scott Senior Managing Director 790 128.0 101,120.00

DeCaro, Peter Michael Managing Director 755 355.0 268,025.00

Greenberg, Mark Managing Director 755 100.3 75,726.50

Laber, Mark Managing Director 755 13.4 10,117.00

Goren, Benjamin Managing Director 730 7.7 5,621.00

Arsenault, Ronald Senior Director 495 92.5 45,787.50

Hoiles, Matthew Director 650 340.9 221,585.00

Branch, Conor Director 310 77.0 23,870.00

Pike, Jonathan Director 310 42.5 13,175.00

Spinner, Joseph Senior Consultant 470 20.5 9,635.00

Gill, Chase Senior Consultant 420 25.5 10,710.00

Mulcahy, Robert Consultant 325 596.6 193,895.00

Connell, Daniel Consultant 325 384.2 124,865.00

Hines, Trevor Consultant 290 29.4 8,526.00

Liddle, Thomas Consultant 290 21.8 6,322.00

Hellmund-Mora, Marili Professional Assistant 250 16.7 4,175.00

Stewart, Paul Professional Assistant 220 6.3 1,386.00

August through November Total 2,544.5 $ 1,380,690.00


August through November Grand Total 2,544.5 1,373,370.00$

Case 12-49219 Doc 1805-4 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Exhibit D Page 2 of 2

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 THIRD 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


Upon the application dated January 14, 2014 (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 opportunityb

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

Rev: 20130104_bko

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 interim allowance of compensation for professional services rendered

to the Committee during the period from August 1, 2013 through November 30, 2013 is hereby

approved in the amount of $1,373,370.00.

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 August 1, 2013 through November 30, 2013 is

hereby approved in the amount of $5,660.23.

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 August 1, 2013 through

November 30, 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.

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 1805 Filed 01/14/14 Entered 01/14/14 16 ... · Case 12-49219 Doc 1805 Filed 01/14/14 Entered 01/14/14 16:41:53 Desc Main ... 2 Cash & Liquidity Analysis 92.1 37,016.00