UNITED STATES BANKRUPTCY COURT . FOR THE WESTERN DISTRICT OF NORTH CAROLINA . CHARLOTTE DIVISION . In re: GARLOCK SEALING TECHNOLOGIES, LLC. et al., Debtors. 1) ) ) ) ) ) ) Chapte

UNITED STATES BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA

CHARLOTTE DIVISION In re: GARLOCK SEALING TECHNOLOGIES, LLC. et al., Debtors.1

) ) ) ) ) ) )

Chapter 11 Case No. 10-BK-31607 Jointly Administered

FIRST AND FINAL APPLICATION OF W. CLARKSON MCDOW, JR. FOR ALLOWANCE OF COMPENSATION AND

REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED AS THE INDEPENDENT FEE EXAMINER FOR THE PERIOD

FROM DECEMBER 24, 2014 THROUGH OCTOBER 23, 2017

Name of Applicant National Creditor Recovery Services, LLC Time Period Covered by this Application January 29, 2015 through

October 9, 2017 Total Compensation Sought for this Period

$353,973.50

Total Expenses Sought for this Period $2,616.66 Authorized to Provide Services as Advisor and Consultant to the Fee Examiner Petition Date June 1, 2010 Retention Date January 29, 2015 Date of Order Approving Appointment March 15, 2015 Total amount of compensation and expense reimbursement sought

$356,590.16.

This is a _______ monthly ________ interim ___X__final application

1 The debtors in these jointly administered cases are Garlock Sealing Technologies’ LLC, garrison Litigation Management Group, Ltd., The Anchor Packing Company, and Oldco, LLC, successor by merger to Coltec Industries Inc.

Case 10-31607 Doc 6143 Filed 10/23/17 Entered 10/23/17 19:45:00 Desc Main Document Page 1 of 20

UNITED STATES BANKRUPTCY COURT

FOR THE WESTERN DISTRICT OF NORTH CAROLINA

Charlotte Division

IN RE:

GARLOCK SEALING TECHNOLOGIES LLC, et al,

Debtors.

Case No. 10-31607

Chapter 11

Jointly Administered

FIRST AND FINAL APPLICATION OF W. CLARKSON MCDOW, JR. FOR ALLOWANCE OF COMPENSATION AND

REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED AS THE INDEPENDENT FEE EXAMINER FOR THE

PERIOD FROM DECEMBER 24, 2014 THROUGH OCTOBER 23, 2017

W. Clarkson McDow, Jr. (the "Fee Examiner" or “Applicant”) submits

this First and Final Application (the "Application") for Allowance of

Compensation and Reimbursement of Expenses for Professional Services

Rendered as Counsel to the Debtors in the above-captioned cases for the period

from December 24, 2014, through October 20, 2017 (the "Application Period")

pursuant to sections 330 and 331 of title 11 of the United States Code (the

"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure

(the "Bankruptcy Rules"), and this Court's Administrative Order under 11

U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation

and Reimbursement of Expenses for Professionals (the "Fee Procedure Order")

entered July 15, 2010 [Docket No. 233].

By this Application, the Fee Examiner hereby moves this Court for an

order awarding him reasonable compensation for the Interim Period for


professional legal services rendered to the Debtors of $353,973.50 and

reimbursement for actual and necessary expenses of $2,616.66 for a total of

$356,590.16. In support of this Application, the Fee Examiner states as follows:

I. BACKGROUND

1. On June 5, 2010 (the “Petition Date”), Garlock Sealing Technologies

("GST"), LLC, Garrison Litigation Management Group (Garrison), and Anchor

Packing Company ("Anchor") filed in this Court voluntary petitions for relief

under chapter 11 of the Bankruptcy Code.

2. On January 30, 2017, OldCo, LLC, successor by merger to Coltec

Industries Inc. (“OldCo,” and together with GST, Garrison and Anchor, the

“Debtors”) filed a voluntary petition for relief under Chapter 11 of the

Bankruptcy Code.

3. The Debtors’ chapter 11 cases are being jointly administered

pursuant to Federal Rule of Bankruptcy Procedure 1015(b). The Debtors are

authorized to operate their businesses and manage their properties as debtors in

possession pursuant to 11U.S.C. §§ 1107(a) and 1108.

4. On July 15, 2010, this Court entered an Administrative Order

Establishing Procedures for Interim Compensation and Reimbursement of

Professional Fees and Reimbursement of Expenses for Professionals (the

“Compensation Order”) [Doc. 233].

5. 5. On June 16, 2010, the Court entered an order appointing an

Official Committee of Asbestos Personal Injury Claimants (the “Asbestos Claimants’

Committee”) [Docket No. 101] and subsequently amended that order on July 20,


2010 [Docket No. 260]. On June 17, 2010, the Court entered an order appointing

an Official Committee of Unsecured Creditors (the “Unsecured Creditors

Committee”) [Docket No. 104]. On September 16, 2010, the Court entered an

order appointing Joseph W. Grier III as the Future Asbestos Claimants’

Representative (the “FCR”) [Docket No. 512].

6. On August 22, 2014, Coltec Industries, Inc. (“Coltec”) filed the Motion

by Coltec Industries, Inc. for the Appointment of an Independent Fee Examiner

and Officer of the Court Pursuant to 11 U.S.C. § 105(a) and F.R.Ev. 706(a) and for

Modification of Interim Compensation Procedures for Certain Professionals

Employed Pursuant to 11 U.S.C. § 327 (the “Fee Examiner Motion”) [Docket No.

3984].

7. Upon consideration of the size and complexity of these cases and the

resulting numerous, lengthy and complex professional fee applications the Court,

by Order entered December 24, 2014 (the “Fee Examiner Order”) [Doc. 4291],

ordered the appointment of W. Clarkson McDow, Jr. as Fee Examiner.

8. The Fee Examiner Order provides that the Fee Examiner is to review

and assess all fee and expense applications for compliance with (1) applicable

sections of the Bankruptcy Code; (2) Rule 2016 of the Federal Rules of

Bankruptcy Procedure, (3) the Interim Compensation Order; and (4) Western

District Local Bankruptcy Rule 2016-2 and the Guidelines for Compensation.

The Fee Examiner Order also authorized the Fee Examiner to review and

comment on applications, and to “prepare summaries and reports for the Court

to aid in the review and approval of interim and final fee applications.”


9. The Fee Examiner Order further authorized the Fee Examiner “to

require applicants for compensation to provide him such supplemental

information as he may reasonably require in order to evaluate the

reasonableness of any particular fee item;” subject to certain protections for

privileged information, work product and things damaging or prejudicial to the

professional’s clients. Also included in the authorizations of the Fee Examiner

Order was the standing to appear, file, and litigate objections to fee applications.

10. The Fee Examiner determined that the retention of Diana G. Adams

was necessary to assist the Fee Examiner in reviewing the large number of fee

applications in this case and that her advice and counsel would be of great benefit to

the administration of these cases. See: Application of Independent Fee Examiner to

Authorize the Retention and Employment of Diana G. Adams as Advisor and

Consultant to the Independent Fee Examiner Pursuant to §327(a) of the Bankruptcy

Code and Rule 2014(a) of the Federal Rules of Bankruptcy Procedure [Doc. 4373].

11. On March 13, 2015, the Court entered the Order Authorizing the

Employment of Diana G. Adams as Advisor and Consultant to the Independent Fee

Examiner Pursuant to § 327(a) of the Bankruptcy Code and Rule 2014(a) of the

Federal Rules of Bankruptcy Procedures, effective as of January 29, 2015 [Docket

No. 4427].

12. The Fee Examiner determined that the retention of National

Creditor Recovery Services, LLC (“National CRS”) was necessary to assist the Fee

Examiner in reviewing the large number of fee applications in this case because

of the Applicant’s substantial ability to automate the review of fee applications.


See Application of Independent Fee Examiner to Authorize the Retention and

Employment of National Creditor Recovery Services, LLC as Advisor and

Consultant to the Independent Fee Examiner Pursuant to §327(a) of the

Bankruptcy Code and Rule 2014(a) of the Federal Rules of Bankruptcy

Procedure [Docket No. 4374].

13. On March 13, 2015, the Court entered the Order Authorizing the

Employment of National CRS as Advisor and Consultant to the Independent Fee

Examiner Pursuant to § 327(a) of the Bankruptcy Code and Rule 2014(a) of the

Federal Rules of Bankruptcy Procedures, effective as of January 29, 2015 [Docket

No. 4429].

14. On April 20, 2015, the Fee Examiner filed the Fee Examiner's

Motion for Proposed Professional Guidelines (the “Guidelines Motion”) [Doc.

4561]. By Order entered June 1, 2015, [Doc. 4634] the Court adopted the Fee

Examiner's Suggested Guidelines for the Filing of Interim Fee Applications as an

order of the Court and renamed the document the "Garlock Procedures."

15. On October 3, 2017, the Debtors filed a Motion for Order

Terminating Appointment of the Fee Examiner and Relieving the Fee Examiner

of Further Duties [Doc. 6135]. This Application is filed in anticipation of the

granting of this motion. In the event the motion is denied and further services

of the Fee Examiner are required, the Fee Examiner reserves the right to file

future applications for compensation and expenses.


II. COMPENSATION RECEIVED DURING THE APPLICATION PERIOD

16. Pursuant to the Fee Procedure Order, professionals were

authorized to request monthly compensation and reimbursement of expenses.

Such requests were to be served on certain identified interested parties for

review. If no objection to a professional’s request was received within ten (10)

days of such request, the Debtors were authorized to pay 90% of the fees and

100% of the expenses requested. The Fee Procedure Order also required each

retained professional to file, approximately every four months, an application

for interim Court approval and allowance, pursuant to section 331 of the

Bankruptcy Code, of 100% of the compensation and reimbursement expenses

for the prior four months.1

17. All services for which the Fee Examiner seeks compensation were

performed pursuant to the Fee Examiner Order. During the Application Period,

the Fee Examiner has received monthly payments from the Debtors pursuant

to the Fee Procedure Order as follows:

Date of Request

Period of Request Fees Expenses Total Date Paid

Amount Paid

2/18/2015 Dec 14-Jan 15 $13,886.00 $230.30 $14,346.30 3/23/2015 $12,934.97

3/26/2015 Feb-15 $9,360.00 $455.53 $9,815.53 4/24/2015 $8,879.53 4/22/2015 Mar-15 $13,095.002 $166.50 $13,261.50 5/26/2015 $11,952.00 5/18/2015 Apr-15 $13,305.00 $9.20 $13,314.20 6/24/2015 $11,983.70

1 Because of the small amount of fees requested monthly by the Applicant and the cost to the estate for the preparation of fee applications, the Applicant has not filed any interim fee applications. However, each monthly invoice was served upon the required notice parties. 2 An entry of March 26, 2015 was overstated by $225.00. This has was corrected in Exhibit A to show the correct amount


6/17/2015 May-15 $9,960.00 $36.20 $9,996.20 7/28/2015 $9,000.20 8/4/2015 Jun-15 $9,255.00 $16.40 $9,271.40 8/20/2015 $8,345.90

8/28/2015 Jul-15 $16,972.50 $0.00 $16,972.50 10/5/2015 $15,275.25 9/21/2015 Aug-15 $13,035.00 $47.53 $13,082.53 10/22/2015 $11,779.03

10/21/2015 Sep-15 $15,705.00 $13.70 $15,718.70 11/23/2015 $14,148.20 12/17/2015 Oct-15 $9,997.50 $70.90 $10,068.40 1/21/2016 $9,068.65 12/17/2015 Nov-15 $13,387.50 $61.70 $13,449.20 1/21/2016 $12,110.45 1/27/2016 Dec-15 $21,840.003 $29.30 $21,869.30 2/23/2016 $19,685.30 2/16/2016 Jan-16 $17,805.00 $42.20 $17,847.20 4/25/2016 $16,066.88 5/24/2016 Feb-16 $14,197.50 $22.00 $14,219.50 6/28/2016 $12,799.75 5/25/2016 Mar-16 $8,977.50 $33.40 $9,010.90 6/28/2016 $8,113.15 7/25/2016 Apr-16 $9,045.00 $9.70 $9,054.70 8/17/2016 $8,148.20 8/29/2016 May-16 $6,547.50 $4.20 $6,551.70 9/26/2016 $5,896.95 1/26/2017 Jun-16 $9,360.00 $26.30 $9,386.30 11/16/2016 $8,450.30

12/24/2016 Jul-16 $7,612.504 $59.70 $7,672.20 1/31/2017 $6,910.95 1/31/2017 Aug-16 $19,732.50 $58.50 $19,791.00 2/21/2017 $17,817.75 2/15/2017 Sep-17 $9,930.00 $19.70 $9,949.70 3/24/2017 $8,956.70 4/15/2017 Oct-16 $15,727.50 $32.54 $15,760.04 5/22/2017 $14,187.29 4/24/2017 Nov-16 $9,772.50 $49.70 $9,822.20 5/22/2017 $8,844.95 5/10/2017 Dec-16 $2,025.00 $11.10 $2,036.10 6/27/2017 $1,833.60 5/22/2017 Jan-17 $1,950.00 $0.00 $1,950.00 6/27/2017 $1,950.00 6/14/2017 Feb-17 $3,810.00 $37.70 $3,847.70 7/25/2017 $3,466.70 7/6/2017 Mar-17 $13,312.50 $32.70 $13,345.20 8/18/2017 $12,013.95

7/31/2017 Apr-17 $9,337.50 $60.40 $9,397.90 8/18/2017 $8,464.15 8/19/2017 May-17 $10,177.50 $91.00 $10,268.50 9/27/2017 $9,250.75 8/23/2017 Jun-17 $6,345.00 $15.20 $6,360.20 9/27/2017 $5,725.70 9/19/2017 Jul-17 $4,965.00 $32.00 $4,997.00 9/20/2017 Aug-17 $10,335.00 $34.50 $10,369.50

10/18/2017 Sep-17 $1,020.00 $57.10 $1,077.10 10/21/2017 Oct-17 $3,495.00 $687.83 $4,182.83 Total $355,278.50 $2,554.73 $357,375.40 $304,060.90

The Fee Examiner's monthly fee requests were served upon the interested

parties for review as directed by the Fee Procedure Order. As of the date of this

3 This invoice charged a no charge entry of $945 on December 21, 2015. This has been corrected on Exhibit A. 4 This invoice had a duplicate entry of 0.3 hours and $135.00 on July 28, 2016. This has been corrected on Exhibit A.


Application, no interested party has objected to any of the Fee Examiner's

monthly fee requests. There is no agreement or understanding between the Fee

Examiner and any other person for the sharing of compensation to be received

for services rendered in these cases.

III.

SUMMARY OF SERVICES RENDERED BY THE FEE EXAMINER DURING THE APPLICATION PERIOD

18. Attached hereto as Exhibit A are detailed descriptions of the

services performed and expenses incurred by Applicant from December 24,

2014 through October 21, 2017. In summary, Applicant expended 1003.3

hours in rendering necessary legal services involving his duties as Fee

Examiner during the Application Period, and is seeking compensation of

$353,973.50. Applicant further incurred costs in regard to this proceeding in

the amount of $2,616.66 for the Application Period. On Exhibit A, the Fee

Examiner has categorized his time by project categories. These project

categories are more specifically discussed in paragraphs 35 through 42 below.

The Fee Examiner voluntarily reduced his billings for the Application Period by

a cumulative total of $93,937.50 to arrive at the current amount of the fees

requested. On Exhibit C, the Fee Examiner has summarized the costs and

expenses incurred on behalf of the Debtors that he billed during the

Application Period.

19. At the time Coltec filed the Fee Examiner Motion, the

compensation and expenses requested and/or awarded in these cases was in

excess of 105 million dollars ($105,000,000.00). Fee Examiner Motion p.3.


20. By the time the Fee Examiner was appointed and he and his

professionals first began reviewing the fee applications, the accrued fees and

expenses that had been requested and or awarded in these cases were

approximately $107,000,000.00.

21. The Fee Examiner and his professionals began assessing the best

way to address reviewing monthly invoices and quarterly fee applications

submitted by 22 professionals in cases pending for more than four years.

22. One of the first issues noted was that there was no schedule for

the filing of fee applications and the various professionals of the Debtors, the

ACC, and the FCR filed fee applications at different times. Therefore, it was

difficult, if not impossible, to determine duplication of services among the

various professionals. This indicated to the Fee Examiner that guidelines

would need to be implemented, if the review of fees was to be meaningful.

23. Accordingly, in March 2015, the Fee Examiner began drafting

procedures he believed would make the review more meaningful including (i)

the timing and the format of the fee applications and the deadlines for

responses, (ii) the required content for all fee applications, and (iii) guidelines

for expense reimbursement. As stated in the Garlock Procedures, the goal was

to have all of the professionals using similar standards in filing fee

applications.

24. After circulating several drafts to the professionals and after many

discussions with the professionals who would be affected and receiving and


reviewing comments, the Garlock Procedures were agreed upon and the Order

signed by the Court approving the Garlock Procedures on June 1, 2015.

25. From the time of his appointment, through August 2017, the Fee

Examiner and his professionals have reviewed 103 fee applications with each

application covering, in general, a four-month period resulting in a review of

more than 400 monthly invoices. The Fee Examiner prepared and filed 39

reports (the “Fee Examiner Reports”) relating to these 103 applications.

26. During the Application Period, more than 7,000 pages of fee

applications, charts, time records and expense documentation were reviewed

by the Fee Examiner and the Applicant.

27. The fees requested by interim fee applications during the

Application Period are calculated by the Fee Examiner as $31,516,401.27 and

the expenses requested as $4,447,277.85. A substantial portion of requested

expenses is for payment of experts. The Order Authorizing Certain Retained

Counsel for the Debtors, the Official Committee of Asbestos Personal Injury

claimants, and the Legal Representative for Future Asbestos Claimants to

Retain Consulting and Testifying Experts for Purposes of Litigation [Doc. 1535]

entered September 9, 2011, (the "Expert Order") provides for these fees. No

provision was made in the Expert Order or in the Fee Examiner Order for

review of these expert fees by the Fee Examiner. Therefore, the Fee Examiner

has not reviewed these fees and expenses of experts.

28. Most issues raised by the Fee Examiner with the professionals

were consensually resolved. The Fee Examiner's six objections that required


hearings involved professionals of the ACC, the FCR and the Debtors. On some

of these issues the Fee Examiner prevailed and in others he did not prevail. In

each instance, issues were clarified making future resolutions more likely. The

Court rulings and agreements reached resulted in the reduction of fees of

$975,455.10 and reductions of expenses of expenses of $165,111.05.5

29. An immeasurable benefit of the Fee Examiner's services were the

fees and costs that were not billed due to the standards of the Fee Examiner.

One part of this that is measureable is in the reduction of copy costs of some

professionals from $0.25 per copy to $0.10 per copy. Another measureable part

of this is the savings in having all professionals bill non-working travel costs at

50% of normal rates. The copy savings by RBH alone were more than

$100,000. The savings from the FCR and his professionals for travel time after

the appointment of the Fee Examiner were more than $50,000.

30. Some issues, such as several rate increases, were reserved for

final fee applications and time spent on those issues will not result in any

savings for the estate. In addition, this Application includes time reviewing fee

applications that were not finalized due to the pending Motion for Order

Terminating Appointment of the Fee Examiner and Relieving the Fee Examiner

of Further Duties. These pending applications include $3,554,148.40 in

requested fees and $90,203.99 in requested expenses. The Debtors have agreed

5 The Fee Examiner Order at page 3, paragraph 6 states, "The Fee Examiner's compensation shall not be contingent or dependent on any element of success or result." The savings are not a valid measure of the value of the Fee Examiner's services, but is discussed briefly to provide this information to the Court and parties.


that this motion should not prejudice the Fee Examiner's entitlement to

compensation for these services.

FEE APPLICATION

31. Blended Hourly Rate. Attached hereto as Exhibit B are copies

of the monthly invoices submitted by the Fee Examiner providing detailed

descriptions of the services performed and expenses incurred by the Applicant

during the Application Period.6 Exhibit A shows the time in a more readable

format.7 In summary, Applicant expended 1003.1 hours in rendering necessary

services as Fee Examiner. For this work, the Applicant is requesting fees, after

various discounts, as more as more fully set forth in paragraph 34,of

$353,928.50, resulting in a blended hourly rate of $352.83.

32. No Duplication of Services. The Fee Examiner and his

professionals ensured that there was no duplication of effort between them. In

virtually every instance, either the Fee Examiner or Diana Adams reviewed the

fee application, not by both. The same division of duties applied to the

preparation of Fee Examiner Reports. However, when a fee application or

report was reviewed by Adams, the Fee Examiner would, consistent with his

duties, ensure the accuracy of the review and the draft report. All discussions

with the professionals to resolve issues were conducted only by the Fee

6 These invoices have the following errors in the holdback analysis: The November 2015 invoice has a transcribing error adding $1,338.70 to the holdback. The April 2016 invoice added $1.00 to the holdback by an mathematical error. The October 2016 invoice added $198.00 by a transcribing error. 7 If the Court or any party would like to have Exhibit A in Excel format, the Fee Examiner will make it available.


Examiner and all Court appearances were attended only by the Fee Examiner.

National CRS mainly created and maintained a database of fee entries of the

various professionals and provided discrete fee examination of certain areas at

the specific request of the Fee Examiner.

33. Billing Judgment. The Fee Examiner and his professionals

maintained their initial billing rates without any increase. The Fee Examiner

did not charge the estate for the time of preparing and submitting monthly

invoices, nor did the Fee Examiner charge for the time reviewing the monthly

invoices of his professionals. The Fee Examiner provided substantial discounts

of his fees in the exercise of billing judgment. Part of this discount was due to

the nature of the work. For example, work that would normally be performed by

a paralegal was normally billed at a lesser charge or not billed at all. Applicant

has not raised his rates during the nearly three years of service to the Court

and to the estate.

34. Project Categories. The Fee Examiner has divided his fees into

the following projects: Retention, Guidelines, Administration, Fee Review-

General, Fee Review-Debtors, Fee Review-ACC, and Fee Review-FCR. The time

and fees for these projects are as follows:

Category Hours Fees Blended Rate

Retention 32.1 $10,050.00 $395.74 Guidelines 42.1 $17,512.50 $415.97 Administration 25.2 $7,155.00 $283.93 Total Non-Fee Review 99.4 $34,717.50 $349.27 Fee Review General 50.3 $20,820.00 $413.92 RCD Fee Review 44.2 $18,810.00 $425.57 RBH Fee Review 106.3 $37,297.50 $350.87


Fee Review- Other Debtors 220.5 $68,325.00 $309.86 Total Debtors 371.0 $124,432.50 $335.40 MWH Fee Review 48.3 $19,905.00 $412.11 Caplin Fee Review 215.6 $78,127.50 $362.37 Other ACC Fee Review 120.3 $43,282.50 $359.71 Total ACC 384.2 $141,315.00 $367.82 FCR Fee Review 98.4 $36,217.50 $368.06 Total Fee Review 903.9 $322,785.00 $357.10 Totals 1003.3 $357,502.50 $356.33

The fees shown in the above table exceeds the fees sought because it

includes the discounted fees of the December January invoice at the full rate.

Those fees were discounted by 20%.

35. Retention - 32.1 hours and $10,050.00.The entries for retention

include the retention of the Fee Examiner's professionals and the preparation

of this Application and time concerning the final fee applications of the Fee

Examiner's professionals. Of this category, 15.1 hours and $3,645.00 in fees

were devoted to preparation and other services concerning the final fee

application of the Fee Examiner and his professionals.

36. Guidelines - 42.1 hours and $17,512.50. The Guidelines entries

include those entries for drafting, negotiating and revising the Garlock

Procedures and in considering amendments and implementation of the Garlock

Procedures.

37. Administration - 25.2 hours and $7,155.00. Administration

includes entries concerning coordination of the Fee Examiner's professionals

and time spent dealing with data issues that were not related to specific fee


review duties.8 Because of the nature of these duties, many of the entries were

discounted, resulting in a blended rate of $283.93.

38. Fee Review General - 50.3 hours and $20,820.00. Fee Review-

General includes those entries for fee review that could not be attributable to

any one professional category. Examples of this category are the consideration

of issues such as rate increases and computer assisted legal research. This

category also contains some entries that included sub-entries for several

professionals.

39. Fee Review-Debtors - 371.0 hours and $124,432.50. Fee

Review-Debtors includes time specifically devoted to review of the fees of

Debtor's professionals. This time was further broken down to show the time for

RCD, RBH, and other of Debtors professionals. This category is broken down

into subcategories as follows:


RCD Fee Review 44.2 $18,810.00 $425.57 RBH Fee Review 106.3 $37,297.50 $350.87 Other Debtors Fee Review 220.5 $68,325.00 $309.86 Total Debtors 371.0 $124,432.50 $335.40

40. Fee Review-ACC - 384.0 hours and $141,315.00. Fee Review-

ACC includes time specifically devoted to review of the fees of professionals of

the ACC. This time was further broken down to show the time for MWH,

8 The Fee Examiner's time for this category is less than that of Adams, because the Fee Examiner usually included time discussing issues with Adams into one of the fee review categories, and because the Fee Examiner also used the Retention category which covers fee application preparation.


Caplin, and other ACC professionals. This category is broken down into

subcategories as follows:


MWH Fee Review 48.3 $19,905.00 $412.11 Caplin Fee Review 215.6 $78,127.50 $362.37 Other ACC Fee Review 120.3 $43,282.50 $359.71 Total ACC 384.0 $141,270.00 $367.89

41. Fee Review-FCR - 98.4 hours and $36,217.500. Fee Review-

FCR includes time specifically devoted to review of the fees of professionals of

the FCR. Because the fees requested by the FCR professionals were

substantially less than those sought by the professionals of the Debtors or the

ACC, the Fee Review-FCR time was not placed into subcategories.

42. Expenses. The Applicant requests reimbursement for his actual

and necessary expenses incurred during the Application Period totaling

$2,616.66. The largest part of these expenses is the $1,325.10 for PACER

charges. The other charges include $147.14 for mileage, $315.44 for postage,

$730.77 for printing and copying (including the printing of this Application),

$20.35 for parking, $64.36 for taxis/metro, and $13.50 for transcripts. On

Exhibit C, the Applicant has summarized his costs and expenses by month.

V. LEGAL STANDARD

43. Pursuant to § 330 of the Bankruptcy Code, the Court may award

professionals “reasonable compensation for actual, necessary services.” 11

U.S.C. § 330(a)(1) (A). The Court may, on its own motion or an objection filed by a

party in interest, “award compensation that is less than the amount of


compensation that is requested.” 11 U.S.C. § 330(a)(2). In evaluating the

amount of reasonable compensation to be awarded, the Court should 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-F).

In certain circumstances, the Court’s discretion is limited pursuant to section

330(a)(4), “the court shall not allow compensation for—(i) unnecessary duplication

of services; or (ii) services that were not—(I) reasonably likely to benefit the debtor’s

estate; or (II) necessary to the administration of the case.” 11 U.S.C. § 330(a)(4); see

also In re Teraforce Tech. Corp., 347 B.R. 838, 847 (Bankr. N.D. Tex. 2006)

(Houser, J.) (noting mandatory nature of § 330(a)(4)) and Baker Botts L.L.P. v.

ASARCO LLC, 576 U.S.____, 135 S.Ct. 2158, 2015 WL 2473336 (June 15, 2015).

44. This Application is also submitted under the standards set forth

in case law of the United States Supreme Court and the Fourth Circuit Court of

Appeals; Hensley v. Eckerhart, 461 U.S. 424 (1983); Blum v. Stenson, 465 U.S.

886 (1984); Pennsylvania v. Delaware Valley Cit.Council, 107 S.C. 3078 (1987);


Lilly v. Harris-Teeter Supermarket, 842 F.2d 1496 (4th Cir. 1988); Daly v. Hill,

790 F.2d 1071 (4th Cir. 1986); and Barber v. Kimbrell’s, Inc., 577 F.2d 216, 226

n. 28 (4th Cir. 1978), cert. denied, 439 U.S. 934 (1979) which adopted the

standards of Johnson v. Ga. Highway Express, Inc., 488 F.2d 714, 717-19 (5th

Cir. 1974). Under the rule of Barber, these standards include the time and

labor expended; the novelty and difficulty of the questions raised; the skill

required to perform properly the legal services rendered; the attorney’s

opportunity costs in handling the case; the customary fee for like work; the

professional’s expectations at the outset of the case; the time limitations

imposed by the client or circumstances; the amount in controversy and the

results obtained; the experience, reputation and ability of the professional; the

undesirability of the case within the legal community in which the case arose;

the nature and length of the professional relationship between professional and

client; and fees in similar cases. Under these standards, the Applicant submits

that the compensation and rates requested herein are reasonable for services

rendered by the Applicant in these cases.

VI. NOTICE

45. The Fee Examiner has served a copy of this Application with the

attached exhibits and Notice of Opportunity for Hearing on the Bankruptcy

Administrator, counsel to the Debtors, counsel to the ACC, counsel to the

Unsecured Creditors’ Committee, counsel to Bank of America as the Debtors’

post-petition lender, counsel to the FCR and the Fee Examiner, and served the


Notice of Opportunity for Hearing on such other parties as listed on the

Certificate of Service filed with this Court.

V11. CONCLUSION

WHEREFORE, the Fee Examiner respectfully requests that he be allowed

final compensation of $353,973.50 as reasonable, actual and necessary

professional services rendered as the Fee Examiner during the Application

Period and final reimbursement of expenses incurred during the Application

Period of $2,616.66 as reasonable, actual and necessary; and the Debtors be

authorized and directed to pay to the Applicant the amount of $356,590.16 less

all previous payments received pursuant to the Fee Procedures Order; and

such other relief as is just and proper.

Respectfully submitted this 23rd day of October 2017.

S/ W. Clarkson McDow, Jr. W. Clarkson McDow, Jr. Court Appointed Independent Fee Examiner 738 Myrtle Drive Rock Hill, SC 29730 Phone: 803-327-2163


Time Entries and Fees - Final Fee Application of Fee ExamimerDate Time

KeeperDescription Time Rate Fees Project

12/24/2014 WCM Review of Order Appointing Independent Fee Examiner 0.3 $450.00 $135.00 Admin

12/26/2014 WCM Review of documents from PACER 2.6 $450.00 $1,170.00 Admin12/27/2014 WCM Reviewed previous fee applications and appointment orders;

prepared list of professionals and status of activity1.7 $450.00 $765.00 Admin

12/29/2014 WCM Review of previous fee applications. 6.0 $450.00 $2,700.00 FR-General

12/29/2014 WCM Review Order of Appointment and emails with potential 0.2 $450.00 $90.00 Retention12/30/2014 WCM Email with Clerk's office re ECF 0.1 $450.00 $45.00 Admin12/31/2014 WCM Review of previous fee applications and orders 0.6 $450.00 $270.00 Admin

12/31/2014 WCM Email to BrownGreer re possible assistance and providing 0.2 $450.00 $90.00 Retention1/2/2015 WCM Review of previous fee applications and orders 0.3 $450.00 $135.00 FR-General1/4/2015 WCM Memo to Notice Parties requesting pending monthly

statements and setting forth some procedures.0.8 $450.00 $360.00 Admin

1/4/2015 WCM Review of orders re Creditors' Committee 1.1 $450.00 $495.00 Admin1/6/2015 WCM Review of chart of professionals received from Hillary

Crabtree0.2 $450.00 $90.00 Admin

1/7/2015 WCM Email to Hillary Crabtree with questions re status of fee applications (.2); Review of email from Jack Miller and email

0.5 $450.00 $225.00 Admin

1/7/2015 WCM Review of phone call and email message from Bill Atkinson of BrownGreer

0.1 $450.00 $45.00 Retention

1/7/2015 WCM Email to Mike Newsome re assistance with automation of fee review

0.2 $450.00 $90.00 Retention

1/7/2015 WCM Telephone conference with potential counsel and discussion of options

0.7 $450.00 $315.00 Retention

1/8/2015 WCM Telephone conference with Barbara Sifford at Clerk's Office re ECF filings as fee examiner.

0.2 $450.00 $90.00 Admin

1/8/2015 WCM E-mail to Diana Adams re conflict check. 0.1 $450.00 $45.00 Retention1/8/2015 WCM Review of reports prepared by National CRS, LLC 0.2 $450.00 $90.00 Retention1/8/2015 WCM E-mail to Mike Newsome re system for fee review; e-mail to

Maggie Gumbinner re reports;0.3 $450.00 $135.00 Retention

1/9/2015 WCM Telephone conference with Mike Newsom of National Creditor Recovery Service re computer assistance in fee

0.7 $450.00 $315.00 Retention

1/9/2015 WCM Phone call and viewing of program for review of fees and conversation with Michael Newsom of National CRS, LLC re possible services he could provide for Garlock.

2.1 $450.00 $945.00 Retention

1/12/2015 WCM Telephone conference with Linda Simpson re status of case and her suggestions for going forward.

0.4 $450.00 $180.00 Admin

1/12/2015 WCM Several phone conferences with potential counsel re possible representation

0.5 $450.00 $225.00 Retention

1/13/2015 WCM Telephone conference with Deborah Fletcher, counsel for Unsecured Creditors Committee re status of her fee applications and her thoughts about the case

1.3 $450.00 $585.00 Admin

1/13/2015 WCM Telephone conference with BrownGreer re scope of work and services available

0.5 $450.00 $225.00 Retention

1/15/2015 WCM Email from BrownGreer re proposal; email to BrownGreer 0.1 $450.00 $45.00 Retention1/20/2015 WCM Review of Plan and Disclosure Statement; Review of

pleadings re Motion to Approve Solicitation and Confirmation Proceedings and Motion for Asbestos Claims Bar Date.

1.3 $450.00 $585.00 FR-General

1/21/2015 WCM Attended hearings re Solicitation and Confirmation Proceedings and Motion for an Asbestos Claims Bar Date. (Travel time to and from court not included) Conferences with Linda Simpson, Bankruptcy Administrator, and other professionals during the breaks.

8.0 $450.00 $3,600.00 FR-General

1/22/2015 WCM Emails from and to Linda Simpson re previous day's hearing 0.1 $450.00 $45.00 FR-General

EXHIBIT A

Case 10-31607 Doc 6143-1 Filed 10/23/17 Entered 10/23/17 19:45:00 Desc Exhibit Exhibit A Page 1 of 50

1/23/2015 WCM Review of BrownGreer proposal for providing computer services,

0.4 $450.00 $180.00 Retention

1/26/2015 WCM Email Mike Newsom Moon Wright's 11th fee application (.1); emailed Newsom re procedures for fee review (.2); telephone conference with Newsom re technical procedures

0.5 $450.00 $225.00 FR-ACC-MWH

1/26/2015 WCM Telephone call re due diligence concerning potential professionals (.3); email to and telephone conversation with Bill Atkinson of BrownGreer (.2).

0.5 $450.00 $225.00 Retention

1/27/2015 WCM Work on retention applications(.6) and email to Diana Adams re scope of work(.1)

0.1 $450.00 $45.00 Retention

1/29/2015 WCM Telephone conference with Mike Newsome re set up of computer for reviewing fee applications with Access program.

1.2 $450.00 $540.00 Admin

1/29/2015 WCM Review of Moon Wright's 11th fee application with assistance from Mike Newsom;

1.7 $450.00 $765.00 FR-ACC-MWH

1/29/2015 WCM Email to Linda Simpson re notice requirements re applications to employ

0.1 $450.00 $45.00 Retention

1/31/2015 WCM Work on drafting report re Moon Wright & Houston's 11th Fee Application.

2.8 $450.00 $1,260.00 FR-ACC-MWH

2/1/2015 WCM Retention Activities: Telephone call with Mike Newsom of National CRS re potential assistance with computer aspects of fee review; email to Mike Newsome.

0.5 $450.00 $225.00 Retention

2/2/2015 WCM Correspondence: Emailed copy of draft of Report of 11th Fee Application of Moon Wright to Diana Adams; Email of draft of report to Tom Moon.

0.1 $450.00 $45.00 FR-ACC-MWH

2/2/2015 WCM Preparation of Reports: Drafted report for the 11th Fee Application of Moon Wright & Houston

6.2 $450.00 $2,790.00 FR-ACC-MWH

2/3/2015 WCM Negotiations: Telephone conference with Tom Moon re draft report and extending time to see if some issues could be resolved (.2); review of order of extension and proposed edits (.2); several emails with Shannon Myers re order of extension (.2); review of filed order of extension(.1).

0.7 $450.00 $315.00 FR-ACC-MWH

2/6/2015 WCM Review: Review of email and letter from S. Abel and email of J. Wehner

0.1 $450.00 $45.00 FR-ACC-Caplin

2/6/2015 WCM Retention Activities: Telephone conference with BrownGreer re their willingness to provide services.

0.1 $450.00 $45.00 Retention

2/6/2015 WCM Retention Activities: Email to Diana Adams re affidavit in support of employment application

0.1 $450.00 $45.00 Retention

2/10/2015 WCM Retention Activities: Several emails to and from Mike Newsom re his review of appointment documents

0.2 $450.00 $90.00 Retention

2/11/2015 WCM Negotiations: Telephone call with Diana Adams in preparation for meeting(.3); Conference with Tom Moon, Richard Wright, Shannon Myers, and Andy Houston of Moon, Wright & Houston re 11th Fee Applications (2.0); Jack Miller joined the conference near the end and for a discussion of case in general and fee procedures. (Travel time to Charlotte from Rock Hill and back is not included.)

2.3 $450.00 $1,035.00 FR-ACC-MWH

2/11/2015 WCM Retention Activities: Worked on pleadings to appointprofessionals to assist the Fee Examiner (.8); Email to MikeNewsome with draft of pleadings and declaration (.1).

0.9 $450.00 $405.00 Retention

2/12/2015 WCM Retention Activities: Finalized Applications to Appoint Professionals and related documents, telephone calls to Clerk's Office re procedure, Instructions re mailing documents, filed documents by ECF (Billed at 50% reduction due to nature of work)

3.4 $225.00 $765.00 Retention

2/15/2015 WCM Retention Activities: Email to Adams re scope of work; email to Mike Newsom re application to employ

0.2 $450.00 $90.00 Retention

2/17/2015 WCM Phone Call: Telephone conference with Hillary Crabtree re continuance of hearings of February 18.

0.1 $450.00 $45.00 Admin

2/17/2015 WCM Administration: Email to Diana Adams re status of retention and plans going forward.

0.2 $450.00 $90.00 Retention

2/19/2015 WCM Review: Telephone conference with Dan Clodfelter re hearings of February 20(.1); Brief review of docket of matters to be heard on February 20 (.2)

0.3 $450.00 $135.00 Admin

2/19/2015 WCM Correspondence: Email to Jim Wehner re Caplin's December invoice and paralegal duties

0.1 $450.00 $45.00 FR-ACC-Caplin

2/20/2015 WCM Court Time: Attended Hearing re Disclosure Statement (Travel time is not included)

3.7 $450.00 $1,665.00 FR-General


2/23/2015 WCM Negotiations: Prepared settlement proposal for Moon Wright & Houston's 11th Fee Application

2.4 $450.00 $1,080.00 FR-ACC-MWH

2/24/2015 WCM Fee Review: Downloaded Rayburn Cooper & Durham's 14th Fee App and forwarded it to Mike Newsom (.1); Brief Review of Fee App (.4).

0.5 $450.00 $225.00 FR-Debtor-RCD

2/25/2015 WCM Correspondence: Emails with Jack Miller re Excel version of 14th Fee App

0.1 $450.00 $45.00 FR-Debtor-RCD

2/28/2015 WCM Correspondence: Email to Diana Adams and Mike Newsom re copying costs and other issues re RC&D's

0.3 $450.00 $135.00 FR-Debtor-RCD

3/1/2015 WCM Preparation of Reports: Work on draft of Fee Examiner's Report re Moon Wright & Houston's 11th Fee Application.

4.2 $450.00 $1,890.00 FR-ACC-MWH

3/1/2015 WCM Correspondence: Email to Tom Moon re settlement proposal and draft of Report

0.1 $450.00 $45.00 FR-ACC-MWH

3/3/2015 WCM Correspondence: Email to Diana Adams with draft of Fee Examiner's report and several emails to and from Diana Adams re edits to Fee Examiner's Report re MW&H's 11th Fee Application

0.4 $450.00 $180.00 FR-ACC-MWH

3/3/2015 WCM Preparation of Reports: Completed draft of Fee Examiner's Report re MW&H's 11th Fee Application

0.4 $450.00 $180.00 FR-ACC-MWH

3/3/2015 WCM Preparation of Reports: Revised Fee Examiner's Report re MW&H's 11th Fee Application

0.9 $450.00 $405.00 FR-ACC-MWH

3/3/2015 WCM Correspondence: Email to Diana Adams re RCD Fee Application

0.3 $450.00 $135.00 FR-Debtor-RCD

3/4/2015 WCM Correspondence: Email to Tom Moon with draft of Fee Examiner's Report

0.1 $450.00 $45.00 FR-ACC-MWH

3/9/2015 WCM Phone Call: Phone call with Diana Adams re RCD Fee Application

0.5 $450.00 $225.00 FR-Debtor-RCD

3/10/2015 WCM Negotiations: Several emails to and from Jack Miller re extension (.1); telephone call with Jack Miller negotiating a resolution of concerns re RCD's Fee Application.(.3)

0.4 $450.00 $180.00 FR-Debtor-RCD

3/13/2015 WCM Meeting: Met with Ted Swett and Jim Wehner at Caplin Drysdale offices re general status of case, staffing, and other issues re fee review.

2.4 $450.00 $1,080.00 FR-ACC-Caplin

3/17/2015 WCM Phone Call: Phone call with Diana Adams in preparation for Moon hearing (.6) and RCD's 14th Fee Application(.5); Reviewed documents in preparation for hearing (1.3)

2.4 $450.00 $1,080.00 FR-ACC-MWH

3/18/2015 WCM Court Time: Appeared in Court for Garlock hearings; Presented to the Court the Fee Examiner's Report re the 13th Fee Application of Moon Wright & Houston (Travel time to and from Court is not included)

3.2 $450.00 $1,440.00 FR-ACC-MWH

3/23/2015 WCM Fee Review: Review of Diana Adams' reports re RCD's 14th Fee Application and email to Jack Miller with notes of my concerns (1.3); Reviewed response of Jack Miller and emails with Diana Adams re the response (.6) Email to Jack Miller re meeting to try to resolve issues (.1)

2.0 $450.00 $900.00 FR-Debtor-RCD

3/24/2015 WCM Meeting: Conference with Garland Cassada at Robinson Bradshaw re background on case; division of duties between RBH and RCD; and billing procedures. (Johnathon Krisko, Richard Worf and Satyra Riggins joined us for last portion of the conference.)

2.3 $450.00 $1,035.00 FR-Debtor-RBH

3/25/2015 WCM Meeting: Conference with Jack Miller of RCD re resolving issues concerning RCD's 14th Interim Fee Application (Time at lunch before our meeting is not included)

1.7 $450.00 $765.00 FR-Debtor-RCD

3/26/2015 WCM Phone Call: Phone call with Diana Adams re resolution of RCD Fee Application,(.3)

0.3 $450.00 $135.00 FR-Debtor-RCD

3/26/2015 WCM Phone Call with Diana Adams re Orrick and FCR Apps 0.3 $450.00 $135.00 FR-FCR3/27/2015 WCM Negotiations: Phone call with Jack Miller re resolution of fee

application and extension of time.0.3 $450.00 $135.00 FR-Debtor-

RCD3/30/2015 WCM Correspondence: Emails to and from Jack Miller of RCD re

rates, report and protective order.0.3 $450.00 $135.00 FR-Debtor-

RCD3/30/2015 WCM Preparation of Reports: Worked on Report re RCD's 14th

Fee Application1.6 $450.00 $720.00 FR-Debtor-

RCD3/31/2015 WCM Fee Review: Review of Diana Adam's notes re FCR's 13th

Interim Application and Review of Application (1.7); Several emails to and from Diana Adams re questions concerning the Fee Application (.2) Email to Cotten Wright re questions and concerns and suggested extension(.3)

2.2 $450.00 $990.00 FR-FCR


3/31/2015 WCM Fee Review: Continued review of Orrick's 14th Fee Application and email to Jonathon Guy concerning my review.

2.3 $450.00 $1,035.00 FR-FCR

4/1/2015 WCM Fee Review: Completed draft of report re RCD's 14th FeeApplication (2.1); Several emails to and from Jack Miller reRCD's 14th Fee Application (.3).

2.4 $450.00 $1,080.00 FR-Debtor-RCD

4/1/2015 WCM Fee Review: Review of memo from Diana Adams re Grier Furr & Crisp's 13 Fee Application, review of fee application and email to Cotten Wright re concerns and request for extension; review of Cotton Wright's response (.1)

0.5 $450.00 $225.00 FR-FCR

4/1/2015 WCM Fee Review: Review of travel time on Orrick's 14th Fee Application, calculated adjustments and emailed chart with travel time and recommended adjustments to Orrick

0.8 $450.00 $360.00 FR-FCR

4/1/2015 WCM Fee Review: Drafted Consent Orders of Continuance re Orrick, Grier Furr & Crisp Fee Applications (Rate reduced re nature of the work.)

1.3 $150.00 $195.00 FR-FCR

4/2/2015 WCM Administration: Telephone calls with Ursula Hamilton and Tara Salmons re uploading orders; several emails to and from Tara Salmons and Razvan Stoichita re uploading orders; uploaded consent order (Not charged in exercise of billing judgment.)

1.1 $0.00 $0.00 Admin

4/2/2015 WCM Fee Review: Brief review of Jack Miller's suggested changes to Report re RCD's 14th Fee Application

0.2 $450.00 $90.00 FR-Debtor-RCD

4/2/2015 WCM Fee Review: Review of email from Kate Orr re conference call and response

0.1 $450.00 $45.00 FR-FCR

4/3/2015 WCM Fee Review: Revised Report re RCD's 14th Fee App; emails to Jack Miller and Diane Adams re revisions (.1)

1.6 $450.00 $720.00 FR-Debtor-RCD

4/7/2015 WCM Fee Review: Phone call with Diana Adams re Grant Thornton Fee Application

0.6 $450.00 $270.00 FR-Debtor

4/7/2015 WCM Fee Review: Reviewed email from Jack Miller re proposed report; revised Fee Examiner's Report re RCD's 14th Fee Application.

0.2 $450.00 $90.00 FR-Debtor-RCD

4/7/2015 WCM Fee Review: Preparation for phone call with FCR professionals (.6); telephone call with Diana Adams re concerns (.2); Conference call with Ms. Orr, Mr. Guy and Ms. Wright re fee applications of the FCR, Grier Furr & Crisp, and Orrick Herrington.

2.4 $450.00 $1,080.00 FR-FCR

4/8/2015 WCM Guidelines: Review of Court's Order re Moon Wright & Houston Fee Application concerning the need for guidelines in this case for fee applications and email to professionals seeking their thoughts (.6); email correspondence with various parties including Tom Moon, Jack Miller, Garland Cassada and Dan Clodfelter (.3)

0.9 $450.00 $405.00 FR-ACC-MWH

4/8/2015 WCM Guidelines: Worked on drafting proposed guidelines for submission and review of fee applications

1.7 $450.00 $765.00 Guidelines

4/10/2015 WCM Guidelines: Email to Diana Adams with draft of Suggested Guidelines

0.1 $450.00 $45.00 Guidelines

4/10/2015 WCM Fee Review: Telephone conversation with Jack Miller re protective order and providing confidential information (.4); also discussed Court's order re proposing guidelines.

0.6 $450.00 $270.00 Guidelines

4/10/2015 WCM Guidelines: Work on draft of Fee Examiner's Suggested Guidelines for this case

4.3 $450.00 $1,935.00 Guidelines

4/13/2015 WCM Guidelines: Completed draft of Fee Examiner's Suggested Guidelines; emails to Diana Adams and Mike Newsome re Suggested Guidelines (.1)

1.6 $450.00 $720.00 Guidelines

4/14/2015 WCM Fee Review: Review of Moon Wright & Houston's monthly invoice for March; Email to Diana Adams re findings

0.4 $450.00 $180.00 FR-ACC-MWH

4/14/2015 WCM Fee Review: Reviewed recommendation of Diana Adams along with 12th Interim Fee Application of Covington & Burling (.4); Prepared Report re Covington's 12th Interim Fee Application (.4); Email to Diana Adams with draft report(.1)

0.9 $450.00 $405.00 FR-Debtor

4/14/2015 WCM Fee Review: Review of Orrick Herrington's March Invoice and email to Debra Fullem re questions (.3); Review of Ms. Fullem's response (.1)

0.4 $450.00 $180.00 FR-FCR

4/15/2015 WCM Fee Review: Instructions re spread sheet re Grant Thornton expenses (.2) (no charge)

0.2 $0.00 $0.00 FR-Debtor


4/15/2015 WCM Fee Review: Review of correspondence from Diana Adams re Grant Thornton Fee Application and preparation of draft report (2.1); email to Jack Miller re expenses (.1)

2.2 $450.00 $990.00 FR-Debtor

4/19/2015 WCM Guidelines: Worked on draft of Fee Examiner's motion for Proposed Professional Guidelines (2.4); Email to Diana Adams with draft

2.5 $450.00 $1,125.00 Guidelines

4/20/2015 WCM Fee Review: Telephone call with Jack Miller, Elizabeth Barry, and Brandon and Brandon Vaughn re the expense end of the Grant Thornton Fee Application

0.8 $450.00 $360.00 FR-Debtor

4/20/2015 WCM Guidelines: Phone call from Cole Hayes, Clerk to Judge Whitley re Notice of Hearing and communication of parties re possible dates; Review of email from Mr. Hayes; Email to professionals re possible meeting.

0.3 $450.00 $135.00 Guidelines

4/20/2015 WCM Guidelines: Prepared motion and proposed order re shortening time; (motion not filed and time not charged)

0.6 $0.00 $0.00 Guidelines

4/20/2015 WCM Guidelines: Revised draft of Motion for Proposed Professional Guidelines (.4); Reviewed and edited Fee Examiner's Proposed Professional Guidelines (.3)

0.7 $450.00 $315.00 Guidelines

4/20/2015 WCM Guidelines: Filed Fee Examiner's Motion for Proposed Professional Guidelines (.3); Prepared Notice of Hearing re Fee Examiner's Motion for Proposed Professional Guidelines (.5); Filed Notice of Hearing (.2)(Fee reduced due to nature of the work)

1.0 $150.00 $150.00 Guidelines

4/21/2015 WCM Fee Review: Phone call from Shelley Abel re Covington Fee Application and proposed order; review of proposed order and email approving the form of the order.

0.2 $450.00 $90.00 FR-Debtor

4/21/2015 WCM Guidelines: Phone call from Ashley Edwards re Proposed Professional Guidelines

0.1 $450.00 $45.00 Guidelines

4/22/2015 WCM Fee Review: Review of Moon Wright & Houston's March Invoice and Report from Diana Adams re time expended in fee review (.4); Draft of letter objecting to portion of invoice dealing with defense of fee application (.4)

0.8 $450.00 $360.00 FR-ACC-MWH

4/22/2015 WCM Guidelines: Phone call with Linda Simpson re Proposed Professional Fee Guidelines and procedural questions

0.5 $450.00 $225.00 Guidelines

4/23/2015 WCM Fee Review: Email to Tom Moon re objection and review of draft letter

0.2 $450.00 $90.00 FR-ACC-MWH

4/27/2015 WCM Fee Review: Phone call with Tom Moon re objection to feesfor defending fee application; email to notice parties withobjection

0.1 $450.00 $45.00 FR-ACC-MWH

4/27/2015 WCM Fee Review: Email to Jack Miller re concerns withGrant Thornton Fee Application and suggesting a continuance

0.1 $450.00 $45.00 FR-Debtor

4/27/2015 WCM Fee Review: Prepared Amended Notice of Hearing and 0.6 $150.00 $90.00 Guidelines4/28/2015 WCM Fee Review: Phone call with Jack Miller re Grant

Thornton Fee Application and concerns re expenses (.4); review and respond to email re extension (.1)Certificate of Service re the Fee Examiners Motion for Approval of Professional Standards (.4); filed Amended Notice and Certificate of Service (.2) (Billed at lower rate due to nature of the work)

0.4 $450.00 $180.00 FR-Debtor

5/1/2015 WCM Review: Review of Preliminary Objection to Confirmation of Plan by ACC

0.3 $450.00 $135.00 FR-ACC-Caplin

5/4/2015 WCM Fee Review: Review of emails and reports of Diana Adams re review of Fee Applications of HRA and email to Diana Adams (.3); Review of Lincoln Fee Application (.3); Brief review of HRA Fee Application (.1)

0.7 $450.00 $315.00 FR-FCR

5/4/2015 WCM Guidelines: Email to Garlock Professionals re no response to proposed guidelines (2); Telephone call with Jim Wehner and Kevin McClay re circulation of comments to proposed guidelines (.1); emails from and to Jonathon Guy re status of comments (.1); and email from James Sinclair and response re circulation of information to Charter Oaks (.1)

0.5 $450.00 $225.00 Guidelines

5/5/2015 WCM Fee Review: Review of letter dated 5/5/15 from Shelley Abel to Caplin re March 2015 fees

0.4 $450.00 $180.00 FR-ACC-Caplin


5/5/2015 WCM Fee Review: Email to Cotten Wright re Lincoln and HRA Fee Applications with suggestion of a continuance (.2)

0.2 $450.00 $90.00 FR-FCR

5/5/2015 WCM Fee Review: Drafted Order of Continuance re HRA and Lincoln Fee Applications (.5); Email to FCR Attorneys re Order of Continuance (.1)(billed at lower rate due to nature of work)

0.6 $450.00 $270.00 FR-FCR

5/11/2015 WCM Fee Review: Review of Caplin's March Invoice re expenses(.4); email to Jim Whener re questions concerning expenses.

0.5 $450.00 $225.00 FR-ACC-Caplin

5/11/2015 WCM Guidelines: Email to Jim Whener et.al. requesting response to proposed guidelines

0.2 $450.00 $90.00 Guidelines

5/12/2015 WCM Guidelines: Telephone Call with Cotten Wright and Jonathon Guy re Guidelines and pending fee apps of FCR professionals

0.7 $450.00 $315.00 Guidelines

5/18/2015 WCM Guidelines: Emails and telephone conference with Kevin Maclay re Guidelines and project billing

0.3 $450.00 $135.00 Guidelines

5/18/2015 WCM Guidelines: Email to Garlock professionals regarding no response to guidelines proposal (.2); Review of Local Rules re response time (.1); emails to and from Diana Adams re guidelines and procedure (.1); email from Jack Miller re negotiations and inquiry re additional time to respond (.1); email responding to request for additional time (.1); Telephone call with Kevin Maclay re Caplin's response to guidelines and possible time to discuss Caplin's position ( 3)

0.9 $450.00 $405.00 Guidelines

5/19/2015 WCM Guidelines: Review of redline by Caplin of Fee Examiner's Proposed Guidelines

0.9 $450.00 $405.00 Guidelines

5/19/2015 WCM Guidelines: Email to Jack Miller re timing of response to fee guidelines; Email to Kevin Maclay re telephone call (.1); Telephone call with Kevin Maclay re guidelines and appointment to discuss (.2); Telephone call with Diane Adams re Caplin's redline of fee guidelines(.8)

1.1 $450.00 $495.00 Guidelines

5/20/2015 WCM Guidelines: Conference with Kevin Maclay at Caplin & Drysdale re Fee Guidelines

2.0 $450.00 $900.00 Guidelines

5/21/2015 WCM Guidelines: Email to Mike Newsom re computer assisted research data

0.1 $450.00 $45.00 Guidelines

5/21/2015 WCM Guidelines: Review of ACC's response to Debtor's motion for a protective order

0.2 $450.00 $90.00 Guidelines

5/21/2015 WCM Guidelines: Review of redlines prepared by professionals and cases re computer assisted research in preparation for conference call;

1.3 $450.00 $585.00 Guidelines

5/21/2015 WCM Guidelines: Conference call with Jonathon Guy, Cotten Wright, Jack Miller, Tom Moon, Garland Cassada, Keven Maclay, Ashley Edwards and Diana Adams re Guidelines.

2.6 $450.00 $1,170.00 Guidelines

5/26/2015 WCM Guidelines: Reviewed Comparison of RBH and Caplin's billings for Computer Assisted Legal Research

0.2 $450.00 $90.00 FR-General

5/26/2015 WCM Guidelines: Review of ACC's response to Debtors' motion for protective order(.2); Telephone conference with Diana Adams re protective order issue for Guidelines(.3)

0.5 $450.00 $225.00 Guidelines

5/26/2015 WCM Guidelines: Telephone call with Jack Miller re Guidelines and conference call to where we stand with remaining issues (.3); conference call with Jack Miller and Garland Cassada re Guidelines (.2); Review of ACC's response re Guidelines (.2); Review of Debtors' response re Guidelines (.2); Review of several emails re Guidelelines; Email to Jonathon Guy, Jack Miller and others re Fee Examiner's view of subcategories in project billing (.1); Telephone call with Garland Cassada re computer billing issues(.1); Conference call with Jonathon Guy, Cotton Wright; Kevin Maclay, Garland Cassada and Jack Miller re Guidelines and specifically issues of project billing and costs for computer assisted legal research (.9); Review of redlined copy of Guidelines showing changes agreed upon or almost agreed upon (.2); Email to professionals re my agreement and use of "upon request" language ( 1)

2.3 $450.00 $1,035.00 Guidelines

5/27/2015 WCM Guidelines: Telephone conference with Kevin Maclay re communications concerning paragraph 11 of appointment order(.3) and proposed order re Garlock Procedures(.3)

0.6 $450.00 $270.00 Guidelines


5/27/2015 WCM Guidelines: Prepared draft of proposed order adopting guidelines; email to professionals with proposed order.

0.8 $450.00 $360.00 Guidelines

5/27/2015 WCM Guidelines: Reviewed documents in preparation for hearing on Guidelines(.4); Telephone conference with Jack Miller re hearing procedure(.1); Participated in telephonic hearing before Judge Whitley re Guidelines (.4)

0.9 $450.00 $405.00 Guidelines

5/28/2015 WCM Fee Review: Email and Telephone conference with Diana Adams re FCR Fee Applications (.2); Emails from Diana Adams re Grant Thornton and Lincoln Partners fee applications (.1)

0.3 $450.00 $135.00 FR-Debtor

5/28/2015 WCM Guidelines: Email from Jack Miller re proposed order (.1);Email to professionals re striking effective date in theproposed order (.2); emails from Kevin Maclay and JackMiller re proposed order (.1);

2.8 $450.00 $1,260.00 Guidelines

5/29/2015 WCM Fee Review: Email to Jim Wehner re April invoice 0.1 $450.00 $45.00 FR-ACC-Caplin

5/29/2015 WCM Fee Review: Email to Jack Miller re Grant Thornton 0.1 $0.00 $0.00 FR-Debtor5/29/2015 WCM Guidelines: Uploaded proposed order re Garllock

Procedures (.3); email to chambers re uploading order and email from chambers confirming order received (.1) (Fees at lower rate due to nature of work)

0.4 $150.00 $60.00 Guidelines

6/1/2015 WCM Fee Review: Email to and from Diana Adams re RBH's monthly invoice

0.1 $450.00 $45.00 FR-Debtor-RBH

6/1/2015 WCM Fee Review: Email to and from C. Wright re FCR's applications

0.1 $450.00 $45.00 FR-FCR

6/1/2015 WCM Guidelines: Emails to and from the Court re Garlock Procedures Order; Review of Order as filed

0.1 $450.00 $45.00 Guidelines

6/3/2015 WCM Fee Review: Review of Orrick and FCR fee issues (.5); email to D. Clodfelter, H. Crabtree and A. Edwards re Orrick and FCR fee issues (.1); Email to Diana Adams re FCR Fee Applications (.1)

0.7 $450.00 $315.00 FR-FCR

6/4/2015 WCM Fee Review: Email from Diana Adams re FCR fee issues (.1); email from A. Edwards re FCR fee issues (.1) email to C. Wright and J. Guy re travel time and FCR issues (.1)

0.3 $450.00 $135.00 FR-FCR

6/4/2015 WCM Fee Review: Telephone conference with J. Guy re travel time (.3) email to and from J. Guy (.1)

0.4 $450.00 $180.00 FR-FCR

6/5/2015 WCM Fee Review: Review Westlaw data from Mike Newsom (.3); email to Mike Newsom(.1)

0.4 $450.00 $180.00 FR-General

6/7/2015 WCM Fee Review: Completed report for Grant Thornton 0.6 $450.00 $270.00 FR-Debtor6/8/2015 WCM Administration: Filed Grant Thornton Report (Reduced rate) 0.2 $150.00 $30.00 FR-Debtor6/8/2015 WCM Fee Review: Emails from and to J. Miller re Las Vegas flight

on GT Fee Application (.1); Amended Grant Thornton report to remove objection re Las Vegas flight (.2) (No Charge due to Fee Examiner's oversight.)

0.3 $0.00 $0.00 FR-Debtor

6/8/2015 WCM Fee Review: Emails to G. Cassada and J. Miller re FCR travel time

0.1 $450.00 $45.00 FR-FCR

6/9/2015 WCM Fee Review: Emails to and from D. Adams re Schachter Harris and RBH; Telephone conference with D. Adams re same

0.2 $450.00 $90.00 FR-Debtor

6/9/2015 WCM Fee Review: Telephone conference with J. Guy re FCR professional fees and status of review (.2)

0.2 $450.00 $90.00 FR-FCR

6/9/2015 WCM Fee Review: Telephone conference with Ashley Edwards re travel time (.1); emails to and from D. Adams re travel time (.2); Email to J. Guy and C. Wright

0.2 $450.00 $90.00 FR-FCR

6/10/2015 WCM Fee Review: Email to J. Miller re travel time (.1); Completed draft reports for Orrick (.6); Completed draft reports for Grier Furr & Crisp (.7); Completed draft report for FCR (.5); Email to C. Wright and J. Guy with drafts of reports (.1)

2.0 $450.00 $900.00 FR-FCR

6/11/2015 WCM Fee Review: Email and telephone conference with J.Guy (.2) 0.2 $450.00 $90.00 FR-FCR

6/11/2015 WCM Fee Review: Review of Lincoln Fee Application (.4); Email to J. Guy and C. Wright re concerns (.1);

0.5 $450.00 $225.00 FR-FCR

6/11/2015 WCM Fee Review: Reviewed order re Orrick's 14th Interim Fee Application (.1); Review of J. Guy's email re Orrick Report (.2)Reviewed Orrick Report and revised it (.6); Email to J. Guy with revisions (.1)

1.0 $450.00 $450.00 FR-FCR


6/11/2015 WCM Fee Review: Review of HRA Application and D. Adams report on HRA Application (.6); Email to J. Guy and C. Wright re concerns re HRA and Lincoln (.1); Email to J. Guy re FCR and Grier Application and deadlines re HRA and Lincoln (.1); Email from Ashley Edwards re drafting issue (.1) Email from J.Guy re duplicate entry by HRA, further review of HRA Application and email to J.Guy (.1)

1.0 $450.00 $450.00 FR-FCR

6/12/2015 WCM Fee Review: Emails and telephone conferences with J. Guy and C. Wright re consent orders for FCR Professionals and extension of time for Lincoln Fee Application

0.5 $450.00 $225.00 FR-FCR

6/15/2015 WCM Fee Review: Review of D. Adams report and Lincoln Partners Fee Application (.4); Email to J. Redecki re time spent on fee application preparation (.4); Review of order re response time for Lincoln and email to C. Wright (.1); Telephone conference with D. Adams re status of reviews

1.5 $450.00 $675.00 FR-FCR

6/16/2015 WCM Fee Review: Brief review of RBH's invoice re guidelines time 0.1 $450.00 $45.00 FR-Debtor-RBH

6/16/2015 WCM Fee Review: Emails to and from J. Redecki re conference call (.1); Conference call with Mr. Redecki and C. Wright re Lincoln Application (.4); Review of proposed order re Lincoln and email to C. Wright (.1)

0.6 $450.00 $270.00 FR-FCR

6/18/2015 WCM Administration: Attended ABI Webinar on Baker Botts case (No charge)

0.6 $0.00 $0.00 FR-General

6/19/2015 WCM Fee Review: Brief review of Caplin monthly invoice (.2); email to D. Adams re review of time spent on fee guidelines (Garlock Procedures)

1.3 $450.00 $585.00 FR-ACC-Caplin

6/20/2015 WCM Administration: Downloaded fee applications of Caplin. MWH, Grossman & Moore, Charter Oaks, Legal Analysis Systems (Time billed at lower rate due to nature of work)

0.6 $150.00 $90.00 Admin

6/20/2015 WCM Fee Review: Briefly reviewed Caplin"s 14th and 15th Fee Applications (.4); Email to Ted Swett, Jim Wehner and Kevin Maclay re additional information re computer research and duplicating service. Also requested backup for certain expenses

0.4 $450.00 $180.00 FR-ACC-Caplin

6/22/2015 WCM Fee Review: Email Jim Wehner re responses to expenses on March invoice (.1); Email G. Cassada re Westlaw charges (.2); Review Westlaw charges in Caplin's 14th and 15th Fee Applications (.3)

0.6 $450.00 $270.00 FR-ACC-Caplin

6/23/2015 WCM Fee Review: Review of Charter Oak's time on Fee Application

0.4 $450.00 $180.00 FR-ACC

6/23/2015 WCM Fee Review: Email from Liz Berry re question re Lincoln; Review of order and fee application of Lincoln; email to and from Liz Berry and Jack Miller; telephone conference with Cotten Wright; email to Liz Berry

0.6 $0.00 $0.00 FR-FCR

6/23/2015 WCM Fee Review: Email to Mike Newsom re FCR expenses and preparing data for CALR review (.1); Review of memos from D. Adams re ACC professionals (.3); email to Diana Adams re Moon Application(.1)

0.5 $450.00 $225.00 FR-General

6/24/2015 WCM Fee Review: Email to Mike Newsom re Caplin expenses (.1); Email to Diana Adams re Memos on Grossman, Legal Analysis, Charter Oak and MWH (.1); Several emails to and from Diana Adams re MWH Application (.2)

0.8 $450.00 $360.00 FR-FCR

6/25/2015 WCM Fee Review: Review of Consent Order from C. Wright re Lincoln (.2); Email to L. Barry (.1); Email to Cotten Wright re Consent Order (.1)

0.4 $0.00 $0.00 FR-FCR

6/28/2015 WCM Fee Review: Review of MWH's 12th Fee Application re time defending fee application (.7)

0.7 $450.00 $315.00 FR-FCR

6/29/2015 WCM Fee Review: Review of FCR's March, April and May invoices (.4); Email to Cotten Wright and Jonathon Guy re billing for Charleston meeting (.1)

0.5 $450.00 $225.00 FR-FCR

6/29/2015 WCM Fee Review: Review of email from M. Newsom re CALR costs and data provided (.5); Reviewed Westlaw entries of Caplin re comparison with research entries (.8) (Charged at reduced rate)

1.3 $150.00 $195.00 FR-FCR

6/30/2015 WCM Fee Review: Began initial preparation of Fee Examiner's Draft Report re Interim Applications filed by ACC Professionals on June 19. (Charged at reduced rate.)

2.3 $150.00 $345.00 FR-ACC


6/30/2015 WCM Fee Review: Review of Mike Newsom's emails and data re Westlaw and Lexis Data (.4); Review of Caplin's 14th and 15th Fee Application re CALR charges and research time (2.7)

3.1 $450.00 $1,395.00 FR-FCR

7/1/2015 WCM Fee Review: Review and revised ACC draft report. 3.6 $450.00 $1,620.00 FR-ACC7/2/2015 WCM Fee Review: Telephone conference with Diana Adams re

ACC Draft Report (.7); Work on ACC Draft Report (2.1)2.8 $450.00 $1,260.00 FR-ACC

7/2/2015 WCM Fee Review: Reviewed and analyzed data for Caplin time (.6); email to Mike Newsom re data report for Caplin research time (.1); Work on ACC draft report (.6)

1.3 $450.00 $585.00 FR-ACC-Caplin

7/2/2015 WCM Fee Review: Telephone conference with G. Cassada and H. Boukniight re RBH Westlaw charges and procedures

1.3 $450.00 $585.00 FR-Debtor-RBH

7/3/2015 WCM Fee Review: Review of reports from Diana Adams re ACC Professionals' Fee Applications (.7); several emails to and from D. Adams re numbers (.1); Work on ACC draft report (4.1) (Billed at half regular rate.)

4.9 $225.00 $1,102.50 FR-ACC

7/4/2015 WCM Fee Review: Telephone conference with Diana Adams re Report re ACC applications (.3);Reviewed Diana Adams suggested edits and incorporated them into the Report as appropriate (.8); Recalculated the numbers and update charts re Fee Guidelines time (.6); Review the CALR charts (.7); Edited the ACC Report (.7)

2.3 $450.00 $1,035.00 FR-ACC

7/5/2015 WCM Fee Review: Worked on completion of ACC Report (Billed athalf of regular rate in the exercise of billing judgment.)

9.2 $225.00 $2,070.00 FR-ACC

7/6/2015 WCM Fee Review: Completed draft report of ACC Professionals (2.7); Email to ACC Professional with draft report (.2); Email to Notice Parties re mailing my draft report (.1); Email from Jack Miller re his intention to file objection to Caplin fees, and response (.1)

3.3 $450.00 $1,485.00 FR-ACC

7/7/2015 WCM Fee Review: Reviewed RCD's letter of July 6 re Caplin's May fee request (.2); Download and brief review of Debtor's Objection to Caplin's 14th and 15th Fee Applications (.4)

0.6 $450.00 $270.00 FR-ACC-Caplin

7/9/2015 WCM Fee Review: Email to Mike Newsom re spreadsheets re Westlaw pricing (.1)

0.1 $450.00 $45.00 FR-General

7/10/2015 WCM Fee Review: Review of RBH's Westlaw reports and email to H. Bouknight (.2);

0.2 $450.00 $90.00 FR-Debtor-RBH

7/12/2015 WCM Fee Review: Brief Review of email and comments of D. Adams re Orrick's June invoice (.1); email to Diana Adams re Westlaw issues (.1)

0.2 $450.00 $90.00 FR-FCR

7/13/2015 WCM Fee Review: Email to Kevin Maclay re Caplin's 14th and 15th Fee Application and requesting additional information (.3); Email to Mr. Boulknight at RBH re Westlaw(.1)

0.4 $450.00 $180.00 FR-ACC-Caplin

7/13/2015 WCM Fee Review: Brief initial review of Orrick's 15th Fee Application (.6); Email to D. Fullem requesting additional information(.2)

0.8 $450.00 $360.00 FR-FCR

7/14/2015 WCM Fee Review: Voice mail and email from Ted Swett re resolving issues (.1);email from D. Fullem re Orrick's 15th Application (.1); email from and to Heyward Bouknight re Westlaw (.1); email from Shannon Myers re Moon's June invoice and emails to Mike Newsom and S. Myers re data (.1); email to Ted Swett and Tom Moon re Charter Oak and LAS fee applications (.1); email to Jonathan Guy re invoices and back up data ( 1);

0.6 $450.00 $270.00 FR-General

7/15/2015 WCM Fee Review: Brief review of Lincoln Partner's 13th Fee Application

0.1 $450.00 $45.00 FR-FCR

7/15/2015 WCM Fee Review: Brief Review of FCR's 14th Fee Application 0.2 $450.00 $90.00 FR-FCR7/15/2015 WCM Fee Review: Brief Review of HRA's 10th Fee Application 0.2 $450.00 $90.00 FR-FCR7/15/2015 WCM Fee Review: Brief Review of Grier Furr Crisp's 14th Fee

Application;0.3 $450.00 $135.00 FR-FCR

7/15/2015 WCM Fee Review: Brief Review of Orrick's 15th Fee Application (.3); email to Diana Adams re Orrick's fee app (1);

0.4 $450.00 $180.00 FR-FCR

7/16/2015 WCM Fee Review: Telephone call from C. Hayes, Judge's Law Clerk re status of hearing of July 22 (.1);Telephone call to J. Miller re status of hearing and Debtors' Objection (.1)

0.2 $450.00 $90.00 FR-ACC-Caplin

7/16/2015 WCM Fee Review: Review of Debtors' objection to Caplin's 14th and 15th Fee Application

1.3 $450.00 $585.00 FR-ACC-Caplin


7/17/2015 WCM Fee Review: Telephone conference with Kevin Maclay re settlement discussions and voice mail and email to Diana Adams re data;

0.3 $450.00 $135.00 FR-ACC-Caplin

7/17/2015 WCM Fee Review: Telephone Conference with S. Abel and Jack Miller re Debtors' objection to Caplin's fees and procedural issues.

1.1 $450.00 $495.00 FR-ACC-Caplin

7/19/2015 WCM Fee Review: Telephone conference with Diana Adams re Orrick and FCR Fee Apps (.3) and Caplin Fee Applications (.3); Brief Review of Caplin time re Fee Guidelines and email to Diana Adams and telephone conference with D. Adams re same and other projects of Caplin (.3)

0.9 $450.00 $405.00 FR-General

7/22/2015 WCM Administration: Telephone conference with Mike Newsom re converting Access to Excel (Not billed)

0.4 $0.00 $0.00 Admin

7/24/2015 WCM Fee Review: Review and recalculation of Caplin's Bar Date Time and Caplin's Voting and Solicitation time (1.9); Email to K. Maclay re Bar Date and Solicitation time (.2); e-mail to D.Adams re Csplin's Bar Date and Solicitation time (.1); Telephone conference with Kevin Maclay re resolution of issues and Caplin's request for backup data (.2); Email to K. Maclay re his concerns over phone call with debtor's attorneys ( 3); Telephone conference with D Adams ( 3)

3.1 $450.00 $1,395.00 FR-ACC-Caplin

7/24/2015 WCM Fee Review: Emails to and from D. Adams re Orrick staffing and rates and wording of report(.3)

0.3 $450.00 $135.00 FR-FCR

7/26/2015 WCM Fee Review: Review of charts with Disclosure Statement entries and Voting Procedures & Solicitation entries (.4); Email to Kevin Maclay forwarding backup data re Disclosure Statement and Voting Procedures (.1);

0.5 $450.00 $225.00 FR-ACC-Caplin

7/27/2015 WCM Fee Review: Finalized draft report re FCR Professionals (5.1); Email to FCR professionals with copy of draft report (.2) (fees reduced due to time spent on spreadsheets and billing judgment).

5.3 $150.00 $795.00 FR-FCR

7/29/2015 WCM Fee Review: Brief review in preparation for call re Lincoln fees (.1); Telephone call with Joe Radecki re Lincoln's 13th fee application (.3); email to Joe Radecki confirming call and no objection (.2)

0.6 $450.00 $270.00 FR-FCR

7/30/2015 WCM Fee Review: Review of Draft Report re ACC Professionals in preparation for call with Kevin Maclay (.2); Telephone conference with Kevin Maclay (.3)

0.5 $450.00 $225.00 FR-ACC

7/30/2015 WCM Fee Review: Telephone conference with J. Guy and C. Wright re resolution of issues in Draft Report for FCR Professionals,(1.2); emails to and from G. Guy and C. Wright following up on conversation (.1)

1.3 $450.00 $585.00 FR-FCR

7/31/2015 WCM Fee Review: Email to J. Guy re Westlaw charges 0.1 $450.00 $45.00 FR-FCR8/3/2015 WCM Fee Review: Review of proposed order approving FCR's

fees and email to C. Wright re same0.1 $450.00 $45.00 FR-FCR

8/5/2015 WCM Fee Review: Telephone conference with Diana Adams re questions of defense of applications and guideline time for Orrick and Caplin time (.5) and Caplin expenses (.1); Work on updating numbers on Draft Report re ACC's recent fee applications (.7); Brief phone conversation with S. Abel re Orrick and GF&C (.1)

1.4 $450.00 $630.00 FR-General

8/6/2015 WCM Fee Review: Worked on revisions to Draft Report re Caplin's 14th and 15th Fee Applications

1.8 $450.00 $810.00 FR-ACC-Caplin

8/6/2015 WCM Fee Review: Telephone conference with Garland Cassada re Orrick and GF&C's contributions to Garlock Procedures (.6);Telephone conference with Jack Miller re Orrick and GF&C's contributions to Garlock Procedures (.6); Email to J. Guy and C. Wright re Fee Examiner's position re Orrick and GF&C's recent fee applications (.3)

1.5 $450.00 $675.00 FR-FCR

8/10/2015 WCM Fee Review: Telephone conference with Kevin Maclay re meeting to resolve issues including discussion of Fee Examiner's data, Westlaw rates, travel expenses, agent fees, and copy charges

0.8 $450.00 $360.00 FR-ACC-Caplin

8/10/2015 WCM Fee Review: Emails from Cotten Wright and response re continuing fee apps past August 19

0.1 $450.00 $45.00 FR-FCR

8/13/2015 WCM Fee Review: Email to Kevin Maclay re draft report on ACC Professionals

0.2 $450.00 $90.00 FR-ACC


8/13/2015 WCM Fee Review: Review of motion to compensate Segal as ordinary course professional; email to notice parties and Debtor re duties of Fee Examiner.

0.2 $450.00 $90.00 FR-Debtor

8/13/2015 WCM Fee Review: Email to J. Guy and C. Wright re Orrick and GF&C Fee Applications (.2); Revision of Fee Examiner's draft report re fee applications of FCR's professionals (1.1); email from and to J. Guy re discussion (.1)

1.4 $450.00 $630.00 FR-FCR

8/14/2015 WCM Fee Review: Emails to and from Diana Adams re telephone conference with Orrick and GF&C

0.1 $450.00 $45.00 FR-FCR

8/15/2015 WCM Fee Review: Reviewed and revised draft report re FCR Professionals (.4); prepared summary of issues in preparation for conference call with J. Guy and C. Wright (.4); email to and from Diana Adams re issues (.1)

0.9 $450.00 $405.00 FR-FCR

8/16/2015 WCM Fee Review: Revised draft report for FCR professionals (.6); emails to and from Diana Adams re FCR issues (.1)

0.7 $450.00 $315.00 FR-FCR

8/17/2015 WCM Fee Review: Emails with J. Guy and C. Wright re schedule of call (.1) Preparation for conference call with Fee Review: Emails with J. Guy and C. Wright re schedule of call (.1) Preparation for conference call with J. Guy and C. Wright (.6); Conference call with C. Wright, J. Guy, and D. Adams re FCR Applications (1.0); Follow-up call with D. Adams re response to questions raised in the call (.3); Email from C. Wright and review of Order for Extension (.1); email to C. Wright with suggested changes (.1); Email from C. Wright, review of revised order, and email to C. Wright with approval (.1)

2.3 $450.00 $1,035.00 FR-FCR

8/18/2015 WCM Fee Review: Preparations for meeting with Caplin Attorneys (.8); email to D. Adams re review of Caplin Defense Time(.1); Conference with Ann McMillan and Kevin Maclay re Caplin's 14th and 15th Fee Applications and other ACC professionals' fee applications (6.5)

7.4 $450.00 $3,330.00 FR-ACC-Caplin

8/21/2015 WCM Fee Review: Revised draft report of ACC Professionals 2.7 $450.00 $1,215.00 FR-ACC8/21/2015 WCM Fee Review: Review of reports from Diana Adams re Orrick

and GF&C time on Garlock Procedures and determined objectionable time (.5); drafted summary of outstanding issues (.2); Email and phone conversation with Diana Adams re Report for FCR professionals (.5); Email to C. Wright and J. Guy re my position on outstanding issues (.1)

1.3 $450.00 $585.00 FR-FCR

8/23/2015 WCM Fee Review: Performed review of Caplin defense time andprepared spreadsheet concerning same, (Billed at lower rate)

2.3 $150.00 $345.00 FR-ACC-Caplin

8/25/2015 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling more detailed conversation (.1); Telephone conference with Jack Miller re extension re report on fee apps of debtors' professionals (.2); Memo to Caplin re settlement position (.5)

0.8 $450.00 $360.00 FR-General

8/27/2015 WCM Fee Review: Telephone Conference with Kevin Maclay and Ann McMillan re draft report re ACC professionals to include CALR, dinner expenses, spreadsheets and schedule for hearing (.4); Telephone conference with Cole Hayes, Judge's Law Clerk re schedule for hearing (.2)

0.6 $450.00 $270.00 FR-ACC

8/27/2015 WCM Fee Review: Review of reports from Diana Adams re FCR Professionals and work on the draft report

2.7 $450.00 $1,215.00 FR-FCR

8/30/2015 WCM Fee Review: Telephone conference with Diana Adams re Caplin negotiations (.2) and Fee Apps of Debtors' professionals (.4)

0.6 $450.00 $270.00 FR-ACC-Caplin

8/30/2015 WCM Fee Review: Telephone conference with expert re Westlaw expenses

0.6 $450.00 $270.00 FR-General

9/1/2015 WCM Fee Review: Review and consideration of settlement offer from J. Guy (.3); Email response to J. Guy (.1); Review of proposed order allowing Orrick and GFC fees not subject to objection and email to C. Wright (.1)

0.5 $450.00 $225.00 FR-FCR

9/1/2015 WCM Fee Review: Email to Kevin Maclay re hearing date; Email from Mike Newsom re RCD data; Analysis of RCD write-down reports (.2); Email to D. Adams.

0.4 $450.00 $180.00 FR-General


9/2/2015 WCM Fee Review: Telephone conference with Diana Adams re RCD write-downs (.2) ;Review and analyze D. Adams reports re Debtors' professionals (.6); review of vague entries of RBH (2.1); review of transient timekeepers (.3); several emails to and from Diana Adams re Debtors' applications (.2); work on draft of report for Debtors' professionals (1.8)

5.2 $450.00 $2,340.00 FR-Debtor

9/2/2015 WCM Fee Review: Email to J. Guy and D. Fullem re amount in fee order(.1); email to and from J. Guy re scheduling (.1); review of uploaded order re FCR fees (.1)

0.3 $450.00 $135.00 FR-FCR

9/3/2015 WCM Fee Review: Work on draft report for debtors (2.7); Email to J. Krisko re RBH expenses (.2); several emails to and from D. Adams re Debtors' draft report (.2)

3.1 $450.00 $1,395.00 FR-Debtor

9/4/2015 WCM Fee Review: Reviewed and analyzed RBH vague entries re the RBH 12th Fee App (.8); Instructions re spreadsheet data (.1); revised vague entry portion of the draft report re Debtors' professionals (.5)

1.4 $450.00 $630.00 FR-Debtor-RBH

9/8/2015 WCM Fee Review: Reviewed RCD Garlock Procedure time (.4); several emails to and from D. Adams re Garlock Procedures time (.1); Email to J. Guy, C. Wright and K. Maclay re Garlock Procedure time of RCD (.1); Work on draft of report concerning fee apps of Debtors' professionals (.8); email to D. Adams with draft of report (.1).

1.5 $450.00 $675.00 FR-Debtor

9/9/2015 WCM Fee Review: Email to Kevin Maclay re need for response to draft FE report; Telephone conference with Kevin Maclay re scheduling of hearing and time for more extensive conversation

0.2 $450.00 $90.00 FR-ACC

9/9/2015 WCM Fee Review: Completed Report for fee applications of Debtors' professionals (3.2); email to Debtors' professionals with copy of draft (.1)

3.3 $450.00 $1,485.00 FR-Debtor

9/10/2015 WCM Fee Review: Review of C. Wright's email re hearing date and notice of hearing and response (.1); email to G. Cassada and J. Miller re Fee Examiner's draft report (.1); email to Mike Newsom re request for data analysis and spreadsheet re Bates White's fee increase (.2); Review of spreadsheets and email to J. Miller with spreadsheets (.2)

0.6 $450.00 $270.00 FR-General

9/11/2015 WCM Fee Review: Conference call with Kevin Maclay re reductions and need to conclude negotiations

0.2 $450.00 $90.00 FR-ACC-Caplin

9/14/2015 WCM Fee Review: Review of Debtors' response re Segal motion and email to S. Abel re hearing.

0.1 $450.00 $45.00 FR-Debtor

9/15/2015 WCM Fee Review: Phone conference with Kevin Maclay re resolution of issues raised in draft report of ACC fee applications

1.3 $450.00 $585.00 FR-ACC

9/15/2015 WCM Fee Review: Review of response of Debtors to ACC re Segal motion; emails to and from S. Abel re motion

0.2 $450.00 $90.00 FR-Debtor

9/15/2015 WCM Fee Review: Review of Orrick monthly invoice and email to D. Adams re invoice

0.1 $450.00 $45.00 FR-FCR

9/15/2015 WCM Fee Review: Review of FCR's August invoice; email to C. Wright re vague entries

0.2 $450.00 $90.00 FR-FCR

9/16/2015 WCM Fee Review: Review of Charter Oak's August invoice 0.1 $450.00 $45.00 FR-ACC9/16/2015 WCM Fee Review: Follow up email to K. Maclay re negotiations of

the previous day and forwarding charts showing Caplin time on various projects.

0.2 $450.00 $90.00 FR-ACC-Caplin

9/16/2015 WCM Fee Review: Preparation for call re Debtors' professionals (.4); telephone conference with G. Cassada; Blaine Sanders, Jonathan Krisko and Blaine Sanders (1.7)

2.1 $450.00 $945.00 FR-Debtor-RBH

9/17/2015 WCM Fee Review: Telephone conference call with Jack Miller and Garland Cassada re draft report for Debtors' professionals

1.6 $450.00 $720.00 FR-Debtor

9/18/2015 WCM Fee Review: Telephone conference with Diana Adams re negotiations with Caplin (.2); Telephone conference with Kevin Maclay (1.8)

2.0 $450.00 $900.00 FR-ACC-Caplin

9/22/2015 WCM Fee Review: Review of Jack Miller's proposal re settlement of RCD's 15th Fee Application; email to Jack Miller

0.4 $450.00 $180.00 FR-Debtor-RCD


9/23/2015 WCM Fee Review: Telephone conference with Diana Adams re negotiations with Caplin (.6); Telephone conference with Keven Maclay re resolution of draft report re Caplin (.2); email to Kevin Maclay re resolution of MWH application and Charter Oak and telephone call from K. Maclay (.1); Review of Charter Oak time reviewing legal documents (.2); Email to K. Maclay re Fee Examiner's position re MWH and Charter Oak ( 2)

1.3 $450.00 $585.00 FR-ACC

9/23/2015 WCM Fee Review: Emails to and from Blaine Sanders re meeting to clarify vague entries re RBH's Fee Application (.1)

0.1 $450.00 $45.00 FR-Debtor-RBH

9/23/2015 WCM Fee Review: Telephone conference with Jack Miller re settlement of issues of RCD's 15th Fee Application

1.1 $450.00 $495.00 FR-Debtor-RCD

9/24/2015 WCM Fee Review: Telephone conference with Jack Miller re two open issues

0.4 $450.00 $180.00 FR-Debtor-RCD

9/25/2015 WCM Fee Review: Review of Letter from S. Abel re Charter Oak's August invoice

0.2 $450.00 $90.00 FR-ACC

9/25/2015 WCM Fee Review: Review and analyze memorandum from Bates White of September 24 re fee increase in BW Fee Application.

0.2 $450.00 $90.00 FR-Debtor

9/25/2015 WCM Fee Review: Conference with Blaine Sanders re RBH vague entries

2.0 $450.00 $900.00 FR-Debtor-RBH

9/28/2015 WCM Fee Review: Work on revisions of draft Report re ACC Professionals to incorporate resolution of Caplin Issues (1.3); Emails and phone call with Diana Adams about emphasis in report (.3); Telephone conference with Kevin Maclay re Charter Oak and MWH and draft report (.2); Review of LAS costs and email to Mark Peterson re overhead issue (.2); Reviewed Charter Oak time reviewing legal documents and incorporated agreed reduction into the draft report ( 4);

2.4 $450.00 $1,080.00 FR-ACC

9/28/2015 WCM Fee Review: Email to Dr. Garllardo-Garcia of Bates White re rate increase and timing of rate increase.

0.3 $450.00 $135.00 FR-Debtor

9/28/2015 WCM Fee Review: Review of financial data and analysis of rate of inflation compared to rate increases (.4); Review of Bates White retention documents and billing history (.2) (Reduced rate)

0.6 $150.00 $90.00 FR-Debtor

9/29/2015 WCM Fee Review: Email to Mark A. Peterson re LAS expenses 0.1 $450.00 $45.00 FR-ACC9/29/2015 WCM Fee Review: Completed draft report to include resolution of

issues with Caplin (.8); Emails to Kevin Maclay with draft report (.1)

0.9 $450.00 $405.00 FR-ACC-Caplin

9/29/2015 WCM Fee Review: Emails to and from Cotten Wright re Orrick and GF&C's time on Garlock Procedures (.1); Review of Garlock Procedures time (.2).

0.3 $450.00 $135.00 FR-FCR

9/29/2015 WCM Fee Review: Analysis and review of time re the Garlock Procedures for RCD, Orrick and GF&C; Email to J. Guy and C. Wright re Garlock Procedures time

0.4 $450.00 $180.00 FR-General

10/2/2015 WCM Fee Review: Email to Kevin Maclay re draft Report; Telephone Conference with Kevin Maclay re draft report.

0.2 $450.00 $90.00 FR-ACC

10/2/2015 WCM Fee Review: Review of ACC draft report and reanalyze numbers (.6); Email to Kevin Maclay re MWH fee defense (.1)

0.7 $450.00 $315.00 FR-ACC

10/5/2015 WCM Fee Review: Telephone conference with Kevin Maclay re the Fee Examiner's draft report.

1.4 $450.00 $630.00 FR-ACC

10/5/2015 WCM Fee Review: Review of Bates White response re fee increases and email to G. Cassada

0.1 $450.00 $45.00 FR-Debtor

10/7/2015 WCM Fee Review: Review of draft Report for Debtors' Professionals in preparation for call with Jack Miller (.3); Email to Jack Miller re call (.1); Telephone Conference with Jack Miller re RCD issues (.4)

0.8 $450.00 $360.00 FR-Debtor-RCD

10/7/2015 WCM Fee Review: Emails to and from C. Wright re charts of time re Orrick and GFC time re Garlock Procedures and Orrick defense of fees (.1); Emails to and from Jonathan Krisko re RBH travel time (.1); Emails to C. Wright re negotiations with Caplin (.1); Email to Jack Miller re pending issues re status of negotiations with Caplin and possible timing of hearings (.1); Email to J. Guy re scheduling (.1); Email to K. Maclay re response ( 1)

0.6 $450.00 $270.00 FR-General


10/8/2015 WCM Fee Review: Telephone conference with Kevin Mclay re response to draft report (.2); Review of proposals from Kevin Maclay (.5); email to Kevin Maclay re wording (.1)

0.8 $450.00 $360.00 FR-ACC

10/8/2015 WCM Fee Review: Telephone conference with Kevin Maclay re his response to draft report re ACC and proposal re MWH fees (.2); Review of Caplin's comments concerning ACC draft report (.7); email to Kevin Maclay re language of report (.1)

1.0 $450.00 $450.00 FR-ACC

10/8/2015 WCM Fee Review: Email to and from Jack Miller re phone call (.1)Review of draft report re Debtors' professionals (.4);Telephone conference with Jack Miller re RCD's fee application(.5)

1.0 $450.00 $450.00 FR-Debtor-RCD

10/9/2015 WCM Fee Review: Redrafted portions of Report re ACC Professionals (1.6) Email to Kevin Maclay with final draft (.1); Telephone conference with Kevin Maclay with agreement re Report (.2)

1.9 $450.00 $855.00 FR-ACC

10/9/2015 WCM Fee Review: Review of MWH time spent in defense of fees (.8); Drafted language calling attention to the error (.4); emails with D. Adams re MWH defense of fees (.3) (Time is not billed due to error)

1.5 $0.00 $0.00 FR-ACC-MWH

10/10/2015 WCM Fee Review: Email to Kevin Maclay and Tom Moon re reasons for not filing report (.2)

0.2 $0.00 $0.00 FR-ACC

10/12/2015 WCM Fee Review: Worked on putting draft report re ACC in final form for filing (Reduced rate)

1.1 $150.00 $165.00 FR-ACC

10/12/2015 WCM Fee Review: Updated Charts and Prepared final version of ACC Report for filing (Reduced fee due to nature of the work)

2.6 $150.00 $390.00 FR-ACC

10/12/2015 WCM Fee Review: Finalized proposal re error in MWH fees (.3): email to Kevin Maclay with proposal for resolving the issue and with change in the CALR time(.2)

0.5 $450.00 $225.00 FR-ACC-MWH

10/13/2015 WCM Fee Review: Finalized and filed Fee Examiner's Report re ACC Professionals (1.3); Email to Kevin Maclay with version to be filed (.1); Emails to and from J. Guy re suggestion of settlement (.1)

1.5 $150.00 $225.00 FR-ACC

10/14/2015 WCM Fee Review: Email to J. Guy re his suggestion of my dropping my objections to the FCR and Orrick fees

0.1 $450.00 $45.00 FR-FCR

10/15/2015 WCM Fee Review: Emails from Debtors re FE Report re Caplin (.1); Voice mail from Kevin Maclay re Debtors' email (.1); Review of FE Report and charts in analyzing Debtors' email (.5); Email to Jack Miller (.2).

0.8 $450.00 $360.00 FR-ACC-Caplin

10/16/2015 WCM Fee Review: Review of Caplin's August invoice and email to Ted Swett regarding objections to defense of fees and for reviewing and editing pre-bills.

1.2 $450.00 $540.00 FR-ACC-Caplin

10/18/2015 WCM Fee Review: Brief review of FCR and GFC Septemberinvoices (.2);Detailed review of draft response of Orrick andGFC (.4); Email to J. Guy (.3)

0.9 $450.00 $405.00 FR-FCR

10/18/2015 WCM Fee Review: Review and analysis of draft of GFC and Orrick's reply to my report re fee applications of FCR professionals (.6); email to J. Guy re report and possible follow up discussion (.3); Preparation for hearing concerning GFC and Orrick fees (.7)

1.6 $450.00 $720.00 FR-FCR

10/19/2015 WCM Fee Review: Email to Garland Cassada re Bates White fee increases and RBH's vague entries (.1); emails to and from Diana Adams re fees of FCR attorneys and response (.2); Telephone conference with Cole Hayes re scheduling (.1); email to Jack Miller re FE's Report re Debtors' professionals (.1)

0.5 $450.00 $225.00 FR-General

10/20/2015 WCM Fee Review: Work on response to Joint Reply from FCR Attorneys

1.3 $450.00 $585.00 FR-FCR

10/21/2015 WCM Fee Review: Drafted first draft of Response to Joint Reply of FCR Attorneys

1.8 $450.00 $810.00 FR-FCR

10/28/2015 WCM Fee Review: Review of S. Abel's letter objecting to Caplin's fees in August invoice (.2); Revised draft of Response to Reply of FCR Attorneys (.6); Email to Diana Adams with draft (.1)

0.7 $450.00 $315.00 FR-ACC-Caplin

10/28/2015 WCM Fee Review: Work on formatting charts for Response to Reply of FCR Attorneys

1.1 $0.00 $0.00 FR-FCR


10/29/2015 WCM Fee Review: Completed draft of Fee Examiner's response to the reply of the FCR professionals re pending fee applications (Reduced rate)

3.3 $225.00 $742.50 FR-FCR

10/30/2015 WCM Fee Review: Email to J. Guy and C. Wright re entries FE considers objectionable (.2)

0.2 $450.00 $90.00 FR-FCR

10/30/2015 WCM Fee Review: Made edits and corrections to Response to FCR Reply (1.8); Filed Fee Examiner's Response (.4) (Billed at reduced rate)

2.2 $150.00 $330.00 FR-FCR

11/2/2015 WCM Fee Review: Review of RBH draft report (.2); left voice mail and sent email to Garland Cassada re resolution of RBH fee application (.2)

0.2 $450.00 $90.00 FR-Debtor-RBH

11/3/2015 WCM Fee Review: Downloaded the fee applications of Caplin and Charter Oak (reduced rate)

0.4 $150.00 $60.00 FR-ACC

11/3/2015 WCM Fee Review: Preliminary review of Caplin's 16th fee application (1.1): Review of timing requirements of the Garlock procedures and email to Mr. Swett and Mr Maclay re time for response and request for additional information re expenses (.4)

1.5 $450.00 $675.00 FR-ACC-Caplin

11/4/2015 WCM Fee Review: Email from Kevin Mclay and Diana Adams and response by text message (.2); email from Diana Adams re conversation with Kevin Maclay re scheduling Charter Oak hearing (.1); Review of notes re review of Caplin invoice(.3); email to Diana Adams re Caplin issues and scheduling issues (.4)

1.0 $450.00 $450.00 FR-ACC

11/7/2015 WCM Fee Review: Email to Kevin Maclay and Ted Swett re scheduling (.1); Review of Caplin Fee Application (.8)

0.9 $450.00 $405.00 FR-ACC-Caplin

11/10/2015 WCM Fee Review: Email to Jack Miller re scheduling of Charter Oak (.1)

0.1 $450.00 $45.00 FR-ACC

11/16/2015 WCM Fee Review: Email to Jack Miller re negotiated reduction to Debtors' objection to Charter Oak and scheduling

0.2 $450.00 $90.00 FR-ACC

11/16/2015 WCM Fee Review: Telephone conference with Diana Adams re Charter Oak application (.8); Telephone conference with Kevin Maclay re time to discuss Charter Oak application (.1)

0.9 $450.00 $405.00 FR-ACC

11/16/2015 WCM Fee Review: Review of charts and analysis by D. Adams re Charter Oaks fee application(.9).

0.9 $450.00 $405.00 FR-ACC

11/17/2015 WCM Fee Review: Emails to and from Diana Adams re Charter Oak vague entries and En Pro analysis (.2); Review of Charter Oak vague entries (1.1)Telephone conference with Kevin Maclay re Charter Oaks fee application (1.1); Telephone conference with Diana Adams re updating charts for Charter Oaks (.3); Telephone conference with Kevin Maclay re continuing Charter Oak hearing (.1)

2.8 $450.00 $1,260.00 FR-ACC

11/18/2015 WCM Fee Review: Review of Charter Oak project billing codes (.4); Emails to and from Mike Newsom re Charter Oak billing codes (.1); Analysis of vague entries of Charter Oak (.8); Email to D. Adams re vague entries of Charter Oak (.1); Work on draft report re Charter Oak (.7).

2.1 $450.00 $945.00 FR-ACC

11/19/2015 WCM Fee Review: Email to K. Maclay re Charter Oak vague entries (.2); Completed draft of Charter Oak Report (1.6); Review of Diana Adams's email re draft report (.1); Revised draft report (.4)

2.3 $450.00 $1,035.00 FR-ACC

11/20/2015 WCM Fee Review: Email to Kevin Davis (intended for Kevin Maclay) with draft report of Charter Oak

0.1 $450.00 $45.00 FR-ACC

11/20/2015 WCM Fee Review: Review of Diana Adam's edits to Report re Charter Oak's 14th Fee Application and applied selected edits.

0.4 $450.00 $180.00 FR-ACC

11/20/2015 WCM Fee Review: Review draft Report re Fee Applications of Debtors' Professionals and data in preparation for telephone conference with Garland Cassada (.5); Teleconference with Garland Cassada and Jonathan Krisko re RBH fee application and vague entries (.8); email to Jonathan Krisko re expenses (.2);upgraded the Report re Debtors' professionals as to RBH (.6)

1.9 $450.00 $855.00 FR-Debtor-RBH

11/21/2015 WCM Fee Review: Email to Jonathan Krisko re CALR discovery 0.1 $450.00 $45.00 FR-Debtor-RBH

11/22/2015 WCM Fee Review: Telephone Conference with K. Maclay re Charter Oaks and vagueness issue

0.1 $450.00 $45.00 FR-ACC


11/22/2015 WCM Fee Review: Review of Caplin's 16th Fee Application (billed at 50% of regular fees)

3.1 $225.00 $697.50 FR-ACC-Caplin

11/23/2015 WCM Fee Review: Review of Caplin's 16th Fee Application and analysis of Defense of Fees Time (4.8) review of non-compensable administrative time (1.3); review of time spent in reviewing and editing pre-bills (.9) (billed at reduced rate.)

7.0 $225.00 $1,575.00 FR-ACC-Caplin

11/24/2015 WCM Fee Review: Telephone conference with Mike Newsom re Westlaw charges and other expenses of Caplin

0.1 $450.00 $45.00 FR-ACC-Caplin

11/24/2015 WCM Fee Review: Review of Caplin's time expended in legal research re the plan (2.3); Telephone conference with Diana Adams re review of Caplin's fee application (.4)

2.7 $450.00 $1,215.00 FR-ACC-Caplin

11/24/2015 WCM Fee Review: Review of email from Jonathan Krisko re expenses of RBH; email to Jonathan Krisko to clarify RBH's expense request

0.4 $450.00 $180.00 FR-Debtor-RBH

11/24/2015 WCM Fee Review: Email to Jack Miller re resolution of RCD Fee Application (.1)

0.1 $450.00 $45.00 FR-Debtor-RCD

11/24/2015 WCM Fee Review: Email to Jack Miller re resolution of RCD's agreement concerning FE Report concerning Debtors' professionals (.2)

0.2 $450.00 $90.00 FR-Debtor-RCD

11/24/2015 WCM Fee Review: Brief review of Orrick's 16th fee application (.2); email to J. Guy re expense backup (.1)

0.3 $450.00 $135.00 FR-FCR

11/24/2015 WCM Fee Review: Downloaded FCR professional fee applications (Billed at reduced rate)

0.5 $150.00 $75.00 FR-FCR

11/24/2015 WCM Fee Review: Brief review of Orrick's 16th Fee Application (.4): email to J. Guy requesting supporting documents for expenses (.2); Email to D. Adams re Orrick App (.1)

0.7 $450.00 $315.00 FR-FCR

11/25/2015 WCM Fee Review: Telephone conference with Kevin Maclay re Charter Oak

0.1 $450.00 $45.00 FR-ACC

11/29/2015 WCM Fee Review: Review and analysis of Charter Oak re parent settlement issues (fees reduced due to inefficiencies in the review)

3.6 $150.00 $540.00 FR-ACC

11/30/2015 WCM Fee Review: Review and analysis of Caplin including vague entries, Parent settlement, Manville time; (4.1); emails from Diana Adams with analysis(.3) (Fees reduced due to inefficiencies in review.)

4.4 $225.00 $990.00 FR-ACC-Caplin

11/30/2015 WCM Fee Review: Completed final draft of FE's Report re Debtors' Professionals (2.0) email to Garland Cassada and Jack Miller with report (.1) (Rate reduced)

2.1 $150.00 $315.00 FR-Debtor

11/30/2015 WCM Fee Review: Review of email from Garland Cassada re parent settlement (.2);

0.2 $450.00 $90.00 FR-General

12/1/2015 WCM Fee Review: Preparation for call with Kevin Maclay re Charter Oak Application (.4); Telephone conference with Kevin Maclay re Charter Oak concerns (1.2)

1.6 $450.00 $720.00 FR-ACC

12/1/2015 WCM Fee Review: Emails to and from Mike Newsom re backup for expense data (.1); emails to Kevin Maclay re backup for expense data and CALR (.1); Analysis of Caplin's categories (1.4) (Billed at reduced rate.)

1.6 $150.00 $240.00 FR-ACC-Caplin

12/2/2015 WCM Administration: Email from Cole Hayes re scheduling (.1); emails to and from Cotton Wright re scheduling FCR hearing (.1) Emails to and from Kevin Maclay re scheduling conference call to Charter Oak (.1)

0.3 $450.00 $135.00 Admin

12/3/2015 WCM Fee Review: Reviewed Proposed Order re Debtors' professionals and email to Jack Miller

0.1 $450.00 $45.00 FR-Debtor

12/3/2015 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtors' professionals to reflect suggested changes of Jack Miller (.2); Filed Report (.3) Email from Jonathan Krisko re suggested changes to Report (.1); email to J. Krisko re suggested language for order approving fees (.2)(No Charge)

0.8 $0.00 $0.00 FR-Debtor

12/4/2015 WCM Administration: Telephone calls and emails with Mike Newsom re technical issues with data (.5)

0.4 $0.00 $0.00 Admin

12/4/2015 WCM Fee Review: Conference call with Jack Miller, Garland Cassada and many others concerning scheduling for hearings on December 9 and 10

0.4 $450.00 $180.00 Admin

12/4/2015 WCM Fee Review: Telephone conference with Kevin Maclay re Charter Oak fee application

0.6 $450.00 $270.00 FR-ACC


12/6/2015 WCM Fee Review: Revised charts re Charter Oak's vague entries (3.7); email to Kevin Maclay with revised charts (.1) (No Charge)

3.8 $450.00 $1,710.00 FR-ACC

12/7/2015 WCM Administration: Updated charts and filed Report re Charter Oak (.6)

0.6 $450.00 $270.00 FR-ACC

12/7/2015 WCM Fee Review: Email to Jack Miller and Kevin Maclay with explanation of compromise with Charter Oak re fees for converting documents (.2); Worked on revising draft report (1.9) several emails to and from Diana Adams re draft report re Charter Oak (.2); email to Kevin Maclay with draft report (.1); Telephone conference with Kevin Maclay re draft report for Charter Oak (.4); Revised Charter Oak Report (.4); email to Kevin Maclay with revised report (.1);email to Jack Miller re Charter Oak write-offs and including filed draft report ( 1)

3.5 $450.00 $1,575.00 FR-ACC

12/8/2015 WCM Fee Review: Review of email from C. Wright re Garlock Procedures time by GF&C (.2); Review of data re Garlock Procedure time (.2); email to C. Wright re Garlock Procedures time (.1)

0.5 $450.00 $225.00 FR-FCR

12/9/2015 WCM Fee Review: Emails to and from Cotten Wright and Jonathan Guy re spreadsheets re Garlock Procedures (.1); Review of file in preparation for hearing re Caplin's 16th Fee application (.7); Preparation for hearing on Charter Oak application (1.4); Preparation for hearing re Orrick and GFC fee applications (2.1)

3.9 $450.00 $1,755.00 FR-General

12/10/2015 WCM Administration: Travel to and from Charlotte for court hearings (no charge)

1.8 $0.00 $0.00 FR-General

12/10/2015 WCM Fee Review: Review of files and review of notes in preparation for hearings (.8); Participated in hearing concerning fees of Orrick and GF&C (1.0); Participated in hearing concerning fees of Charter Oak (1.2); Participated in hearing concerning Caplin's fees (2.2); Brief conference re case status and going forward with Kevin Davis, Kevin Maclay and Trevor Swett of Caplin (.1)

5.4 $450.00 $2,430.00 FR-General

12/11/2015 WCM Fee Review: Reviewed and analyzed letter from R. Harris of Schachter Harris re propose rates for 2016. (.2)

0.2 $450.00 $90.00 FR-Debtor

12/11/2015 WCM Fee Review: Brief review of Bates White docket (.2); Review D. Adams memo re Bates White (.2); Review of charts provided by D. Adams (.2); Email to Garland Cassada re Bates White's 14th Fee Application (.1); Exchange of emails with D. Adams re Bates White (.1);Telephone conference with Garland Cassada re Bates White (.2); Telephone conference with D. Adams re Bates White (.1) (No Charge)

1.1 $0.00 $0.00 FR-Debtor

12/11/2015 WCM Fee Review: Telephone conference with C. Wright and J Guy re settlement proposal and drafting protocol re Baker Botts to allow some form of discussion post fee application. (.7); drafted proposed protocol in rough draft (.8)

1.5 $450.00 $675.00 Guidelines

12/13/2015 WCM Fee Review: Review of Caplin's August invoice (.4); Email to Ted Swett objecting to time for defense of fees and for reviewing and editing pre-bills (.5);

0.9 $450.00 $405.00 FR-ACC-Caplin

12/13/2015 WCM Fee Review: Review and analyze the vague entries of Bates White's 14th Fee Application (No Charge.)

3.3 $0.00 $0.00 FR-Debtor

12/13/2015 WCM Fee Review: Email from Jonathan Krisko verifying my analysis of RBH's expenses

0.1 $450.00 $45.00 FR-Debtor-RBH

12/13/2015 WCM Fee Review: Brief review of email from J Guy and draft of FCR draft of FCR response to FCR Response to FE Report re FCR Attorneys (.2); Email to J. Guy (.1)

0.3 $450.00 $135.00 FR-FCR

12/14/2015 WCM Fee Review: Email to Garland Cassada re Bates White's vague entries and other issues (.2); Telephone conference with Garland Cassada re Bates White vague entries and other suggestions for time entries (.4) and general update on case status (.4)

1.0 $450.00 $450.00 FR-Debtor

12/14/2015 WCM Fee Review: Review of GF&C and Orrick defense of fees time

0.9 $450.00 $405.00 FR-FCR

12/14/2015 WCM Fee Review: Review of D. Adam's analysis of fee application of FCR applications (.3); Analysis of defense of fees for Orrick and GF&C (.9)

1.2 $450.00 $540.00 FR-FCR


12/14/2015 WCM Fee Review: Email to C. Wright and J. Guy re possible protocol for "meet and confer" under Baker Botts rules (.1); Email to C. Wright and J. Guy re timing of Fee Examiner's report for FCR Professionals (.1); Brief review of monthly invoices of Motley Rice (.1); Brief review of monthly invoice of LAS (.1); Review emails from C. Wright and J. Guy re possible "meet and confer" protocol (.1)

0.4 $450.00 $180.00 FR-General

12/15/2015 WCM Fee Review: Review of proposed order allowing RBH's fees less the amount disputed; email to J. Krisko advising of no objection.

0.2 $450.00 $90.00 FR-Debtor-RBH

12/15/2015 WCM Fee Review: Analysis of the Orrick and FCR entries concerning defense of fees (.7); Analysis of the Lincoln application (.3); Review of other applications of FCR professionals (.3); email to Diana Adams re issues raised by review of applications of FCR professionals (.1)

1.4 $450.00 $630.00 FR-FCR

12/19/2015 WCM Fee Review: Review of Charter Oak vague entries (2.4); emails to and from K. Maclay re scheduling call; telephone conference with Kevin Maclay re Charter Oak vague entries (.2) (Billed at reduced rate)

2.7 $150.00 $405.00 FR-ACC

12/20/2015 WCM Fee Review: Review of Caplin charts in preparation of memorandum re Caplin's 16th Fee Application

2.8 $450.00 $1,260.00 FR-ACC-Caplin

12/21/2015 WCM Fee Review: Email to Kevin Maclay with Memorandum re Caplin's 16th Fee Application (.1); email to D. Adams re Memorandum (.1); Telephone conference with Kevin Maclay re thoughts on Memorandum, expense data and scheduling (1.6); Telephone conference with Mike Newsom re expense data (.1); email to Mike Newsom re recreating some data for charts (.1)

2.0 $450.00 $900.00 FR-ACC-Caplin

12/21/2015 WCM Fee Review: Updated Caplin charts and put memorandum to Caplin in final form (1.8); Converted Caplin charts to landscape (.3)(Not charged administrative task)

2.1 $450.00 $0.00 FR-ACC-Caplin


3.8 $450.00 $1,710.00 FR-ACC-Caplin

12/22/2015 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling (.1); Review of Further Objections of ACC to Confirmation [Doc. 5160] in consideration of Absolute Priority Rule on Caplin's 16th Fee Application (.7)

0.8 $450.00 $360.00 FR-ACC-Caplin

12/23/2015 WCM Administration: Telephone conference with Mike Newsom re changes in coding system

0.4 $450.00 $180.00 Admin

12/23/2015 WCM Fee Review: Email to Kevin Maclay re defense of fees chart 0.1 $450.00 $45.00 FR-ACC-Caplin

12/23/2015 WCM Fee Review: Review of proposed orders re Schachter Harris, Covington and FTI (.2); Telephone conference with Garland Cassada re Bates White (.1); emails to Garland Cassada and Jack Miller re Bates White Order (.1); Telephone conference with Jack Miller (.1)

0.5 $450.00 $225.00 FR-Debtor

12/28/2015 WCM Fee Review: Reviewed file in preparation for telephonic hearing (.4); Participated by telephone in hearing announcing Court's decisions re fee applications heard on December 10 (1.1); emails with D. Adams re results of hearing (.1); Reviewed proposed orders re GFC and Orrick and email to C. Wright (.1); emails from and to Jack Miller re fee rulings and payment (.1)

1.8 $450.00 $810.00 FR-General

12/29/2015 WCM Fee Review: Email from Jack Miller re agency fees and response (.2)

0.2 $450.00 $90.00 FR-Debtor-RCD

12/30/2015 WCM Fee Review: Review file in preparation for conference call with Kevin Maclay (.2); Conference call with Kevin Maclay re Fee Examiner's concerns raised in memorandum of 12-21-15 (2.0); Review of transcript of 12-28-15 (.2)

2.4 $450.00 $1,080.00 FR-ACC-Caplin

12/30/2015 WCM Fee Review: Emails to and from Jack Miller and Shelley Abel re possible changes to Garlock Procedures (.1)

0.1 $450.00 $45.00 Guidelines

12/31/2015 WCM Fee Review: Conference Call with Jack Miller and Shelley Abel re Court's ruling on fee procedures and possible changes to Garlock Procedures

1.3 $450.00 $585.00 Guidelines

1/1/2016 WCM Fee Review: Review of Caplin's administrative tasks 0.7 $450.00 $315.00 FR-ACC-Caplin


1/1/2016 WCM Guidelines: Email from D. Adams re Court's 12-28-15 ruling (.1); Email to Diana Adams re Garlock Procedures and "one pass rule" (.2);

0.3 $450.00 $135.00 Guidelines

1/2/2016 WCM Fee Review: Analysis of Caplin's defense of fees time (1.1); Review of Caplin's position re memorandum of 12- 21-15 (.4); email from D. Adams re transcript of hearing (.1); email to D. Adams re negotiations (.2)

1.8 $450.00 $810.00 FR-ACC-Caplin

1/4/2016 WCM Fee Review: Review of Caplin's 16th Fee Application and drafted section of Report re fee related projects (2.3);

2.3 $450.00 $1,035.00 FR-ACC-Caplin

1/4/2016 WCM Fee Review: Analyzed Caplin's projects on the 16th FeeApplication (1.2); worked on draft of FE Report re Caplin's16th Fee Application (3.6)

4.8 $450.00 $2,160.00 FR-ACC-Caplin

1/4/2016 WCM Fee Review: Emails to and from Diana Adams re Garlock Procedures and "one pass rule."

0.2 $450.00 $90.00 Guidelines

1/5/2016 WCM Fee Review: Telephone Conference with Diana Adams re Caplin's defense of fees, vague entries, review of pre- bills, administrative time and research time (1.3); email to D. Adams with draft of Caplin Report re fee related projects (.1); Review of email from Garland Cassada re continuance of SJ motion hearing for settlement discussions (.1) Email to Jack Miller re continuance (.1)

1.6 $450.00 $720.00 FR-ACC-Caplin

1/6/2016 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling

0.1 $450.00 $45.00 FR-ACC

1/7/2016 WCM Fee Review: Review of Caplin's amended entries re vagueness; (.9)Telephone conference with Kevin Maclay re efforts to settle issues from Caplin's 16th Fee Application (.8); email to Diana Adams re Caplin's amended entries and settlement issues (.1).

1.8 $450.00 $810.00 FR-ACC-Caplin

1/8/2016 WCM Fee Review: Telephone conference with Kevin Maclay re settlement discussions

1.2 $450.00 $540.00 FR-ACC-Caplin

1/8/2016 WCM Fee Review: Review of expenses for Caplin's 16th Fee App and included the items on a spreadsheet (1.2); Review of amended entries originally designated as vague (2.3); email to Kevin Maclay with concerns (.2) (Rate reduced in exercise of billing judgment.)

3.7 $150.00 $555.00 FR-ACC-Caplin

1/9/2016 WCM Fee Review: Email to Kevin Maclay re miscellaneous time error (.1); emails to and from Diana Adams re negotiations (.2); further analysis of fee defense time (.4); drafted language for report re fee defense (.3)

1.0 $450.00 $450.00 FR-ACC-Caplin

1/10/2016 WCM Fee Review: Review of fee defense issues in preparation for call with Kevin Maclay (.2); telephone conference with Kevin Maclay re settlement (.3)

0.5 $450.00 $225.00 FR-ACC-Caplin

1/11/2016 WCM Fee Review: Email to and from Kevin Maclay re administrative tasks (.2); Work on draft of report and finalizing charts (2.8) Email to D. Adams re draft (.1) (Billed at lower rate due to billing judgment.)

3.1 $150.00 $465.00 FR-ACC-Caplin

1/12/2016 WCM Fee Review: Emails to and from Diana Adams re edits to Caplin Report (.4); reviewed and revised draft Caplin Report (.6); emails to and from Jack Miller re timing of filing of Caplin report (.2); email from K. Maclay re timing of Report (.1) emailed draft of report to Kevin Maclay (.2);Telephone conference with Kevin Maclay re Report (1.6); Reviewed numbers on fee defense and emailed conclusions to Kevin Maclay ( 4)

3.5 $450.00 $1,575.00 FR-ACC-Caplin

1/13/2016 WCM Administration: Filed Caplin Report with the Court (No Charge)

0.5 $0.00 $0.00 FR-ACC-Caplin

1/13/2016 WCM Fee Review: Email to Kevin Maclay re agreement (.1); Made minor adjustments to Caplin Report (.9); Forwarded Report to K. Maclay (.1); email from Kevin Maclay re language of Report (.1); Reviewed concern and emailed Kevin Maclay with footnote to resolve concerns (.3)

1.5 $450.00 $675.00 FR-ACC-Caplin


1/13/2016 WCM Fee Review: Telephone conference with Diana Adams re discussion with Caplin and possible edits to report (.6); Revised report re Caplin to reflect discussion (.8); Email to Kevin Maclay with Report and exhibits (.2); Telephone conference with Kevin Maclay re changes to report (.1); Telephone conference with Kevin Maclay re language of report (.6); Email from K. Maclay re language of previous report (.1); Telephone conversation with Diana Adams re language (.2); Email to Kevin Maclay with Caplin Report as filed ( 1)

2.7 $450.00 $1,215.00 FR-ACC-Caplin

1/13/2016 WCM Fee Review: Email from and to Jack Miller re scheduling of filing Caplin Report (.1); Email to Jack Miller and Shelley Abel re proposal for Garlock Procedure amendments (.1); Telephone conversation with Jack Miller re Garlock Procedures (.3)

0.5 $450.00 $225.00 Guidelines

1/19/2016 WCM Fee Review: Telephone conference with Kevin Maclay re Caplin Fee Application and other ACC professionals

0.2 $450.00 $90.00 FR-ACC

1/19/2016 WCM Guidelines: Worked on proposed changes to Garlock Procedures (.7); Telephone call with D. Adams re changes to Garlock Procedures (.6) email to Jack Miller re "one pass rule" (.2) (Reduced rate - billing judgment)

1.5 $225.00 $337.50 Guidelines

1/20/2016 WCM Fee Review: Email from Kevin Maclay with chart of feerequests and reductions and review of data (.2); email toKevin Maclay re fees (.1)

0.3 $450.00 $135.00 FR-ACC-Caplin

1/20/2016 WCM Guidelines: Review and editing of proposed amendments to Garlock Procedures (.4); email to notice parties with proposed amendments to Garlock Procedures (.2); Emails to and from Jack Miller re notice of scheduling fee applications (.1)

0.7 $450.00 $315.00 Guidelines

1/21/2016 WCM Administration: Telephone conference with Mike Newsom re computer issue with Access (no charge)

0.3 $0.00 $0.00 Admin

1/22/2016 WCM Fee Review: Review of Waters Kraus 3rd Application and memorandum and charts from D. Adams re same

1.3 $450.00 $585.00 FR-ACC

1/22/2016 WCM Fee Review: Review of LAS's 16th Application (1.3); email to Mike Newsom re data inconsistency(.2)

1.5 $450.00 $675.00 FR-ACC

1/25/2016 WCM Fee Review: Emails to and from Kevin Maclay re scheduling call to discuss ACC fee applications and amendments to Garalock Procedures (.2); Reviewed data and completed memorandum re Waters & Kaus' Third Fee Application (3.8); Email to Kevin Maclay with W&K memorandum (.1); Telephone conference with Kevin Maclay re scheduling call and W&K memorandum (.1) Reviewed Supplemental Retention Application re Motley Rice and Waters & Kraus and related court docket entries (.3) (Reduced rate for billing judgment)

4.5 $225.00 $1,012.50 FR-ACC

1/25/2016 WCM Guidelines: Review of email from Cotten Wright re proposed amendments to Garlock Procedures

0.3 $450.00 $135.00 Guidelines

1/26/2016 WCM Fee Review: Email to Jack Miller and other professionals of Debtors re vague entries and scheduling

0.1 $450.00 $45.00 FR-Debtor

1/27/2016 WCM Fee Review: Review of memo of Diana Adams and work on LAS memo (1.9)

1.9 $450.00 $855.00 FR-ACC

1/27/2016 WCM Fee Review: Emails to and from Jack Miller and Jonathan Krisko re debtors fee applications and vague entries (.2)

0.2 $450.00 $90.00 FR-Debtor

1/28/2016 WCM Fee Review: Reviewed charts of Waters & Kraus re Third Application and forwarded charts to Kevin Maclay

0.3 $450.00 $135.00 FR-ACC

1/28/2016 WCM Fee Review: Completed memo re LAS's 16th Fee Application (1.4); Email to Kevin Maclay with LAS memo and related charts (.2)

1.6 $450.00 $720.00 FR-ACC

1/29/2016 WCM Fee Review: Telephone conference with Kevin Maclay re Waters & Kraus' Third Fee Application (.5), and Fee Procedures and scheduling next call (.9)

1.4 $450.00 $630.00 FR-ACC


2/2/2016 WCM Fee Review: Brief review of D. Adams' email re FCR professionals monthly invoices (.1); Review of concerns re MWH's 13th Fee Application and forwarded concerns to Kevin Maclay (.3); Review of concerns re ACC professionals in preparation for call with K. Maclay (.2); Telephone conference with Kevin Maclay re LAS and Motley Rice (.4); Forwarded chart to K. Maclay with Motley Rice's vague and rounded entries ( 2)

1.2 $450.00 $540.00 FR-ACC

2/3/2016 WCM Administration: Two calls with Mike Newsom re data base issues (.3) (No Charge)

0.3 $0.00 $0.00 Admin

2/8/2016 WCM Fee Review: Review of the RBH 13th Application and chart of expenses (1.3); email to J. Krisko and G. Cassada re the period covered by the application and the expenses (.3);

1.6 $450.00 $720.00 FR-Debtor-RBH

2/8/2016 WCM Fee Review: Review of the RCD 16th Application andexpenses (.6); email to J. Miller re RCD expenses (.2); emailto Jack Miller re write-offs by RCD (.1);

0.9 $450.00 $405.00 FR-Debtor-RCD

2/9/2016 WCM Fee Review: Preparations for telephone conference with Kevin Maclay (.3); Telephone conference with Kevin Maclay and Leslie Maclean re Waters & Kraus 3rd Fee Application (.5); continued call with K. Maclay discussing LAS and Motley Rice (.2)

1.0 $450.00 $450.00 FR-ACC

2/10/2016 WCM Fee Review: Review of RCD's 16th Fee Application and analyzed the time for various categories (3.8)

3.8 $450.00 $1,710.00 FR-Debtor-RCD

2/11/2016 WCM Fee Review: Review of RBH's 16th Fee Application and analyzed the time for various categories (4.1)

4.1 $450.00 $1,845.00 FR-Debtor-RBH

2/12/2016 WCM Fee Review: Email to J. Krisko, G. Cassada and J. Miller re RBH's expenses and timing on memoranda for Debtors' professionals

0.3 $450.00 $135.00 FR-Debtor

2/13/2016 WCM Fee Review: Analysis of RBH travel time (.4); Review and analysis of vague entries (.8); emails to Diana Adams re RBH issues (.1)

1.3 $450.00 $585.00 FR-Debtor-RBH

2/15/2016 WCM Fee Review: Review memo from Diana Adams re Schachter Harris 11th Fee Application and analyzed SH time (2.5); email to Mr. Harris re expense items (.2)

2.7 $450.00 $1,215.00 FR-Debtor

2/16/2016 WCM Fee Review: Telephone conference with Diana Adams re revisions to memoranda on fee applications of SH, FTI, Covington and Bates White (.9); Review of vague entries of RCD (.2); email to Diana Adams re vague entries of RCD and RBH (.1); review of HRA monthly invoice and email to Mike Newsom(.1)

1.3 $450.00 $585.00 FR-Debtor

2/17/2016 WCM Fee Review: Review of Report from Diana Adams re RBH repetitive and vague entries (.8); email to D. Adams re RBH vague entries (.1); Review of Bates White's charts from Diana Adams (.6); Completed draft memorandum for RBH (.6); email to Diana Adams re BW draft report (.1); Made some additional edits to RBH memorandum (.2); completed memorandum re RCD's 16th Fee Application (1.3); emails to Jon Krisko, Jack Miller and others with memoranda re RBH and RCD (.2) (Fees reduced by 50% in exercise of billing judgment )

3.9 $225.00 $877.50 FR-Debtor

2/18/2016 WCM Fee Review: Analyzed reports from Diana Adams re BW (.6); 0.6 $450.00 $270.00 FR-Debtor

2/19/2016 WCM Fee Review: Continued analysis of BW Fee Application (.9); email to Mike Newsom re BW categories (.1) and telephone conference with Mike Newsom re Bates White categories (.1); email from Jonathan Krisko re changes in the time entries of RBH from the monthly invoice to the RBH 13th Fee Application (.2); email to Mike Newsom re the BW data (.1)

1.4 $450.00 $630.00 FR-Debtor

2/21/2016 WCM Fee Review: Email to Mike Newsom re Comparison of RBH's 12th Application and revised time entries (.1); Email to Jon Krisko re RBH's revised entries (.1); email to Jon Krisko re revised data (.2); emails to Jack Miller re differences in data and scheduling (.2) (No Charge)

0.6 $0.00 $0.00 FR-Debtor-RBH


2/22/2016 WCM Fee Review: Analyzed telephone calls of BW 15th Fee Application (.2); Analyzed BW verdict analysis (.9); Analyzed BW discovery time (.6); analyze BW merging time (.2); analyzed BW verdict repetitive data (.2); analyzed BW verdict and Manville data by time keeper (.5); worked on draft of BW memorandum (1.0) (Fee reduced by 50% in exercise of billing judgment)

3.6 $225.00 $810.00 FR-Debtor

2/24/2016 WCM Fee Review: Telephone conference with Kevin Maclay re W&K, Motley Rice and LAS applications

0.3 $450.00 $135.00 FR-ACC

2/25/2016 WCM Fee Review: Revised memorandum re Bates White's 15th Fee Application (.4); email to Diana Adams re transient time, rounding, and vague entries of Bates White (.1); emails to and from Jonathan Krisko and Jack Miller re scheduling conference call (.1); Revised memorandum re Schachter Harris' 11th fee application (.3); email to Diana Adams re Schachter Harris (.1); Comparison of FTI's 4th and 5th Fee Applications (.2); Email to Jack Miller with BW memorandum (.2);Revised memorandum re FTI's 5th Fee Application (.4); Email to Jack Miller with memorandum re FTI's 5th Fee Application ( 1);

1.9 $450.00 $855.00 FR-Debtor

2/26/2016 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling call to discuss remaining ACC professional applications and change to Garlock Procedures

0.2 $450.00 $90.00 FR-ACC

2/26/2016 WCM Fee Review: Review and revise memo re FTI's 5th Fee Application (.5); Memo to Jack Miller re memo re FTI's 5th Fee Application (.1)

0.6 $450.00 $270.00 FR-Debtor

2/26/2016 WCM Fee Review: Review of Jack Miller's response to Fee Examiner's memo in preparation for call(.4); Telephone conference with Jack Miller re RCD's application (1.1); Continued conference with Jack Miller re FTI Application (.2)

1.7 $450.00 $765.00 FR-Debtor-RCD

2/28/2016 WCM Fee Review: Reviewed and revised memorandum reCovington's 14th Fee Application (.4); Memo to Jack Miller reCovington's 14th Fee Application (.1)

0.5 $450.00 $225.00 FR-Debtor

2/28/2016 WCM Fee Review: Completed revision of Schachter Harris' expense items (.3); Review and revise memo re SH's 11th Fee Application (.6); Email to Jack Miller re memo re SH's 11th Fee App (.1)

1.0 $450.00 $450.00 FR-Debtor

2/29/2016 WCM Administration: Several emails to Mike Newsom re RBH data (.3)

0.3 $450.00 $0.00 FR-Debtor-RBH

2/29/2016 WCM Fee Review: Telephone conference with Jonathan Krisko re RBH Fee Application

1.4 $450.00 $630.00 FR-Debtor-RBH

3/1/2016 WCM Email to Tom Moon re settlement proposal and draft of Report

0.1 $45.00 $45.00 FR-ACC-MWH

3/2/2016 WCM Fee Review: Review of Covington's response to the Fee Examiner's memorandum (.2).

0.2 $450.00 $90.00 FR-Debtor

3/2/2016 WCM Fee Review: Review of March 1 letter from Schachter Harris re SH 11th Fee Application (.2); Email from and to Jack Miller re scheduling of reports and hearings re Debtors' fee applications (.1)

0.3 $450.00 $135.00 FR-Debtor

3/3/2016 WCM Fee Review: Review memo and charts in preparation for conference call with LAS (.3); Conference call with Kevin Maclay and Mark Peterson of LAS re the 16th Fee Application of LAS (.7)

1.0 $450.00 $450.00 FR-ACC

3/7/2016 WCM Fee Review: Review of letter from RCD of March 4concerning Caplin's December invoice (.3); email to MikeNewsom re comparison of data (.1)

0.4 $450.00 $180.00 FR-ACC-Caplin

3/8/2016 WCM Fee Review: Email to Kevin Maclay requesting response to proposed protocol (.1)

0.1 $450.00 $45.00 Guidelines

3/9/2016 WCM Fee Review: Emails from Mike Newsom and Diana Adams re Grant Thornton invoices (.1) Review previous report and sent response(.1)

0.2 $450.00 $90.00 FR-Debtor

3/14/2016 WCM Administration: Emails to and from Kevin Maclay re scheduling call

0.1 $0.00 $0.00 FR-ACC-Caplin

3/14/2016 WCM Fee Review: Review of memo re Bates White 15th Fee Application in preparation for conference call with Jonathan Krisko and Dr. Gallardo-Garcia (.3); Email to Diana Adams re my memo and vague entries re RBH (.1)

0.4 $450.00 $180.00 FR-Debtor


3/14/2016 WCM Fee Review: Review of Memorandum and RCD response re RCD's 16th Fee Application in preparation for call with Jack Miller (.4); Email to Diana Adams re RCD (.1) Telephone conference with Diana Adams re RCD Application and possible resolutions (.8); Telephone conference with Jack Miller re possible resolution of concerns re RCD's 16th App (.8)

2.1 $450.00 $945.00 FR-Debtor-RCD

3/15/2016 WCM Fee Review: Telephone conference with Jack Miller reRCD's recent fee application (.2) and other applications ofDebtors' professionals (.1)

0.3 $450.00 $135.00 FR-Debtor

3/15/2016 WCM Fee Review: Telephone conference with Diana Adams in preparation for conference call re Bates White (.4); Conference call with Jonathan Krisko (JK was off call part of time) and Dr. Gallardo-Garcia re Bates White's 15th Fee Application (2.5)

2.9 $450.00 $1,305.00 FR-Debtor

3/16/2016 WCM Fee Review: Emails to and from Diana Adams re costs of flights of FCR (.1)

0.1 $450.00 $45.00 FR-FCR

3/17/2016 WCM Fee Review: Review of Memoranda and charts re ACC Professionals in preparation for meeting with Kevin Maclay (.7); email to K. Maclay re LAS vague entries (.1);

0.8 $450.00 $360.00 FR-ACC

3/18/2016 WCM Fee Review: Review of press release re settlement (.2) 0.2 $450.00 $90.00 FR-General3/18/2016 WCM Fee Review: Telephone conference with Kevin Maclay re

time of meeting (.1); Conference with Kevin Maclay and Kevin Davis re applications of other ACC Professionals (Grossman Moore, LAS, MWH, Motley Rice and Waters & Kraus) (.4); and discussion of proposed changes to Garlock Procedures (.6) (No Charge in exercise of billing judgment.)

1.1 $0.00 $0.00 Guidelines

3/23/2016 WCM Fee Review: Telephone conference with Diana Adams re rate increases (.5)

0.5 $450.00 $225.00 FR-General

3/24/2016 WCM Fee Review: Analyzed RBH proposed rate increase (.4); email to Jonathan Krisko re proposed rate increase (.1)

0.5 $450.00 $225.00 FR-Debtor-RBH

3/24/2016 WCM Fee Review: Work on RBH's report with attention to vague entries and failure to list conferences (.5); email to Jonathan Krisko re concerns and proposal re RBH's fee application (.2)

0.7 $450.00 $315.00 FR-Debtor-RBH

3/29/2016 WCM Fee Review: Work on drafting the report for all of the Debtors' professionals re applications filed on January 28, 2016 (1.3); Review of RCD issues and drafted much of report incorporating memorandum to RCD and agreement with RCD (2.8); Email to Jack Miller concerning status of agreement (.2) (Reduced rate in exercise of billing judgment.)

4.3 $225.00 $967.50 FR-Debtor

3/29/2016 WCM Fee Review: Review of RBH issues and began drafting RBH portion of report re Fee Application filed January 28, 2016 (1.2); Review of changes in vague entries of RBH (.7) Email to Jonathan Krisko concerning outstanding issues and proposal for going forward (.4); email from Jonathan Krisko (.1) Reviewed vague entries and provided additional comments concerning same to Jonathan Krisko by comments on chart and email ( 9)

3.3 $450.00 $1,485.00 FR-Debtor-RBH

3/30/2016 WCM Fee Review: Work on RCD portion of report and completed draft;

1.9 $450.00 $855.00 FR-Debtor-RCD

3/31/2016 WCM Fee Review: Conference call with Jack Miller and Jonathan Krisko re remaining issues re Debtors' fee applications, including staffing (.6); Review report and brief conversation with Diana Adams re Bates White's vague entries (.2)

0.8 $450.00 $360.00 FR-Debtor

3/31/2016 WCM Fee Review: Review and respond to Dr. Gallardo- Garcia's email of March 30 (.2); Review of Bates White's revised vague entries (.7); Review of Diana Adams' comments concerning Bates White's vague entries (.2)

1.1 $450.00 $495.00 FR-Debtor

4/1/2016 WCM Fee Review: Email to Dr, Garllardo-Garcia with chart of vague entries re Bates White (.2); Telephone conference with Jonathan Krisko re RCD application (.3) and Bates White (.1)

0.6 $450.00 $270.00 FR-Debtor

4/4/2016 WCM Fee Review: Email to and from J. Guy re Orrick's expenses (.1); Email from Dr. Gallardo-Garcia re vague entries and other issues re the BW Application (.1); Analysis of Caplin rate increase (.4); email to Ted Swett re Caplin rate increase (.1); Review of S. Abel's letter to Caplin re January invoice (.2)

0.9 $450.00 $405.00 FR-General


4/5/2016 WCM Fee Review: Email to Jonathan Krisko re vague entries and other concerns re RBH's 13th Interim Fee Application

0.2 $450.00 $90.00 FR-Debtor-RBH

4/6/2016 WCM Fee Review: Conference call with Dr. Gallardo-Garcia and Jonathan Krisko (Krisko was not on the call the entire time) re issues with Bates White's 15th Fee Application (1.5); Email to Dr. Gallardo-Garcia following up on conference call (.2)

1.7 $450.00 $765.00 FR-Debtor

4/7/2016 WCM Fee Review: Review of Orrick Reports from Diana Adams and analysis of Orrick's 17th Fee Application (.9); Emails to Diana Adams re possible discrepancy in time of Orrick (.2); Analysis of vague entries of Lincoln Partners (.3);

1.4 $450.00 $630.00 FR-FCR

4/8/2016 WCM Administration: Telephone conference with Mike Newsom re Access issues (No Charge)

0.2 $0.00 $0.00 Admin

4/8/2016 WCM Fee Review: Emails to and from Jonathan Guy re Orrick expenses and report (.1); Analysis of meeting time comparisons of Orrick time (.3); email to Diana Adams re meeting time comparisons (.1)

0.5 $450.00 $225.00 FR-FCR

4/8/2016 WCM Fee Review: Email to and from Jonathan Guy re Orrick expenses and report (.1); Analysis of meeting time comparisons of Orrick time (.3); email to Diana Adams re meeting time comparisons (.1); Work on Memorandum re Fee Applications of FCR Professionals (.9)

1.4 $450.00 $630.00 FR-FCR

4/9/2016 WCM Fee Review: Finalized draft report for Debtors' professionals (.4); email to Jonathan Guy an Cotton Wright with memorandum re FCR Professionals (.2)

0.6 $450.00 $270.00 FR-General

4/10/2016 WCM Fee Review: Review of emails from Jonathan Guy (.3); Review of data re February 3 and February 23 meetings (.4); email to Jonathan Guy (.2) email to Cotten Wright (.1); Review of email from Joe Radecki of Lincoln re memo (.2)

1.2 $450.00 $540.00 FR-FCR

4/11/2016 WCM Fee Review: Email to Joe Radecki (.1) 0.1 $450.00 $45.00 FR-FCR4/14/2016 WCM Fee Review: Email to and from Joe Radecki re missed call

(no charge).0.1 $450.00 $0.00 FR-FCR

4/15/2016 WCM Fee Review: Review of Mr. Radecki's email re concerns about Lincoln Application in preparation for call (.2); Telephone conference with Mr. Radecki re Lincoln Application and future financial analysis (.3)

0.5 $450.00 $225.00 FR-FCR

4/16/2016 WCM Fee Review: Worked on draft report re Fee Applications filed by Debtors' professionals on January 28, 2016 (Reduced fees in exercise of billing judgment).

3.6 $225.00 $810.00 FR-Debtor

4/18/2016 WCM Fee Review: Revisions to Report re fee applications of Debtors' professionals

0.6 $450.00 $270.00 FR-Debtor

4/18/2016 WCM Fee Review: Email to and from Joe Grier re FCR expenses and review of expense data

0.2 $450.00 $90.00 FR-FCR

4/19/2016 WCM Fee Review: Completed draft of report re RCD (.5); emails to and from Jack Miller re CALR charges (.2); Completed draft of report re RBH (.3)

1.0 $0.00 $0.00 FR-Debtor

4/19/2016 WCM Administration: Email from Jack Miller re Garlock Procedures (.1); draft email to Jack Miller re Garlock Procedures (.2); email to Diana Adams re Garlock Procedures (.1) (No Charge),

0.4 $450.00 $450.00 Guidelines

4/21/2016 WCM Fee Review: Analyzed New Valuation Project of FTI's 5th fee application (.4); Worked on SH part of Report on Debtors' Professionals (.3); email to Jack Miller re FTI (.1); email from Mr. Harris re SH application (.1); email to Mr. Harris re reduction for beverage service (.1); email to Jack Miller re reduction in fee proceedings category (.1)

1.1 $450.00 $495.00 FR-Debtor

4/22/2016 WCM Fee Review: Review of third party research re FTI Application(.3); email to Jack Miler re FTI's use of inapplicable language from its 4th fee application in the 5th fee application (.2); Review on Jonathan Krisko's comments re RBH's fees (.1); Revision of RBH provisions in report re Debtors' professionals (.6); several emails to and from Jack Miller re FTI (.2); Several emails to and from Jonathan re RBH's portion of the report ( 2)

1.6 $450.00 $720.00 FR-Debtor

4/25/2016 WCM Fee Review: Review of Diana Adams email and report re Schachter Harris' monthly invoice for March and email to D. Adams re same

0.1 $450.00 $45.00 FR-Debtor


4/25/2016 WCM Fee Review: Review of Bates Whites email re revised entries and review of entries (.4); revised language in report re Bates White (.3);email to Mr. Miller and Mr. Krisko re concerns with Bates White application and draft of report re Debtors' professionals (.2)

0.9 $450.00 $405.00 FR-Debtor

4/26/2016 WCM Fee Review: Emails to and from Jack Miller re RCD Application (.1); email from Jack Miller re Covington Application (.1); amended language re Covington in report (.2); email to Jack Miller re change (.1)

0.5 $450.00 $225.00 FR-Debtor

4/26/2016 WCM Fee Review: Email from J. Guy re status of Applications of FCR Professionals and email in reply (no charge)

0.1 $0.00 $0.00 FR-FCR

4/27/2016 WCM Fee Review: Telephone conference with Diana Adams re Bates White Application and vague entries

0.6 $450.00 $270.00 FR-Debtor

4/28/2016 WCM Fee Review: Telephone Conference with Jonathan Krisko re Bates White's concerns about Fee Examiner's objections

0.1 $450.00 $45.00 FR-Debtor

4/28/2016 WCM Fee Review: Worked on drafting report re FCR professionals 0.8 $450.00 $360.00 FR-FCR4/29/2016 WCM Fee Review: Telephone Conference with Dr. Gallardo-Garcia

and Jonathan Krisko re Bates White's fee application and compromise language to resolve issue re fee entries

0.9 $450.00 $405.00 FR-Debtor

4/29/2016 WCM Fee Review: Completed draft of report re FCR professionals (.6); email to J. Guy with draft of report re FCR professionals (.1)

0.7 $450.00 $315.00 FR-FCR

5/1/2016 WCM Fee Review: Reviewed Bates White revised entries (.5); email to Dr. Gallardo-Garcia and J. Krisko re revised time entries of Bates White (.1); Reviewed and analyzed RBH entries re meetings and conferences with SLP (.4); Worked on exhibits re rounded entries of RBH (.3)

1.3 $450.00 $585.00 FR-Debtor

5/2/2016 WCM Fee Review: Amended exhibits re rounded entries of RBH (.2); Amended and finalized exhibit re RBH's administrative tasks (.2); revised FE Report re Debtors' professionals (.4); Email to J. Krisko re language of FE Report re RBH (.1); drafted change to Report (.2); Email to J. Krisko with amended language of Report (.1)

1.2 $450.00 $540.00 FR-Debtor-RBH

5/2/2016 WCM Fee Review: Emails to and from C. Wright re draft report re FCR

0.1 $450.00 $45.00 FR-FCR

5/3/2016 WCM Administration: Finalized Fee Examiner's Report re Debtors' Professionals (.6); Filed Report with Court (.6) (Billed at reduced rate)

1.2 $150.00 $180.00 FR-Debtor

5/3/2016 WCM Fee Review: Reviewed revised vague entries of RBH (.4); Emails to and from Diana Adams re remaining vague entries (.1); email to J. Krisko re remaining vague entries (.1); Email to J. Krisko re scheduling call (.1) Telephone conference with J. Krisko re resolution of vague entries (.1); Telephone conference with J. Krisko re resolution (.1); Revised language in RBH portion of Fee Examiner's Report (.5); Email to and from J Krisko with draft of Report ( 1)

1.5 $450.00 $675.00 FR-Debtor-RBH

5/4/2016 WCM Fee Review: Email to and from J. Krisko and J. Miller with copy of filed report re Debtors' professionals (.1); Reviewed RBH's revised entries (.4); several emails with D. Adams re RBH's revised entries (.1); Brief review of proposed orders presented to the Court by RCD for Debtors' professionals (.2)

0.8 $450.00 $360.00 FR-Debtor

5/17/2016 WCM Fee Review: Telephone conference with Kevin Maclay and Kevin Davis re Motley Rice and Moon Wright & Houston

0.2 $450.00 $90.00 FR-ACC

5/18/2016 WCM Fee Review: Review of status of ACC Professionals and email to Kevin Maclay (.1); Telephone conference with Kevin Maclay and Kevin Davis re MWH (.1) re LAS (.1) and re scheduling of Caplin's Interims (.3)

0.6 $450.00 $270.00 FR-ACC

5/19/2016 WCM Fee Review: Analysis of Waters & Kraus expenses (.6); several emails with Kevin Maclay re scheduling a call (.1); email to Kevin Maclay re Waters & Krause expenses (.2)

0.8 $450.00 $360.00 FR-ACC

5/21/2016 WCM Fee Review: Review of Supplemental Declaration of TWS filed 5-20-16.

0.2 $450.00 $90.00 FR-ACC-Caplin

5/25/2016 WCM Fee Review: Telephone conference with Kevin Maclay re timing of fee application of Caplin Drysdale and fee increases requested by Caplin.

0.3 $450.00 $135.00 FR-ACC-Caplin

5/26/2016 WCM Fee Review: Research re rate increases (.8) 0.8 $450.00 $360.00 FR-General


5/27/2016 WCM Fee Review: Brief review of Second Supplemental Declaration of Greaney re Debtors Application to Employ Covington (.1); Preliminary review of Caplin's 17th Fee Application in draft (.4); analysis of Caplin's rate increase (.3)

1.1 $450.00 $495.00 FR-General

5/30/2016 WCM Fee Review: Reviewed narrative portion of Caplin's draft of 17th Fee Application (.4); Review and analysis of Caplin's expenses 0ct.-Jan (.8); Analysis of Caplin's research time and Westlaw charges (1.0); Emails to Kevin Maclay and Kevin Davis requesting backup documentation re expenses and expressing concerns re expenses (.4); Email to Mike Newsom re comparison of fees (.1); email to and from D. Adams re concerns about Caplin expenses ( 1)

2.8 $450.00 $1,260.00 FR-ACC-Caplin

5/31/2016 WCM Fee Review: Review and analysis of Caplin time re motion to substitute committee member (3.3); Review and analysis of Caplin time reviewing and editing prebills (.6); Analysis of Caplin time on Fee Auditor category and defense of fees (1.0) (Fees reduced in exercise of billing judgment.)

4.9 $225.00 $1,102.50 FR-ACC-Caplin

6/1/2016 WCM Fee Review: Analysis of Caplin's Fee Auditor time and defense of fees (1.9); Analyzed Caplin time on legislative history (.4);Reviewed Caplin's time on J-Drive entries (.4)

2.7 $450.00 $1,215.00 FR-ACC-Caplin

6/2/2016 WCM Fee Review: Analyze Caplin's "revise and edit" entries (.3); Analyzed REG's research time for Caplin (.6); Analyzed research time for Caplin (.7)

1.7 $450.00 $765.00 FR-ACC-Caplin

6/3/2016 WCM Fee Review: Review in preparation for meeting with Kevin Maclay and Kevin Davis re Caplin fees (.7); Conference with Kevin Maclay and Kevin Davis at Caplin's office (Time was reduced by 1.0 for lunch but was probably less)(4.6); Further review of Caplin issues in light of discussion (1.6) Time for travel to and from Caplin's office not included in the exercise of billing judgment.

6.9 $450.00 $3,105.00 FR-ACC-Caplin

6/4/2016 WCM Fee Review: Review and analysis of Caplin's fee auditor time (.5); Telephone conference with D. Adams re research costs and rate increases of Caplin's 17th draft application (.4)

0.9 $450.00 $405.00 FR-ACC-Caplin

6/5/2016 WCM Fee Review: Review of research charts from D. Adams re research comparison of law firms (.4); emails to and from D. Adams re Orrick and Caplin research time (.2); Analysis of Caplin's fee related categories (.7)

1.3 $450.00 $585.00 FR-ACC-Caplin

6/7/2016 WCM Fee Review: Email to K. Maclay re LAS with LAS email of 1/28/16

0.1 $450.00 $45.00 FR-ACC

6/10/2016 WCM Fee Review: Review of RCD letter to Caplin re March invoice 0.2 $450.00 $90.00 FR-ACC-Caplin

6/12/2016 WCM Fee Review: Review of email and data from D. Adams re Caplin research time (.3)

0.2 $450.00 $90.00 FR-ACC-Caplin

6/16/2016 WCM Fee Review: Review of Jack Miller's email re audit accountants

0.1 $450.00 $45.00 FR-Debtor

6/19/2016 WCM Fee Review: Review Grant Thornton Fee Application and analyze expense data (1.3); Email to Jack Miller re Grant Thornton Fee Application (.3); Review of FCR and GFC monthly fee requests for May (.2)

1.8 $450.00 $810.00 FR-Debtor

6/20/2016 WCM Fee Review: Review of vague entries from Waters & Kraus and email to Kevin Maclay re revised vague entries

0.2 $450.00 $90.00 FR-ACC

6/23/2016 WCM Fee Review: Telephone conference with Kevin Maclay and Kevin Davis re rate increase request

1.0 $450.00 $450.00 FR-ACC-Caplin

6/24/2016 WCM Fee Review: Telephone conference with Kevin Maclay re Exhibits A and B and scheduling call

0.1 $450.00 $45.00 FR-ACC-Caplin

6/24/2016 WCM Fee Review: Review of information re Caplin's rate increases (.6)

0.6 $450.00 $270.00 FR-ACC-Caplin

6/24/2016 WCM Fee Review: Email to Jack Miller re RCD rates 0.1 $450.00 $45.00 FR-Debtor-RCD

6/26/2016 WCM Fee Review: Email to Kevin Maclay re Caplin rate increases 0.2 $450.00 $90.00 FR-ACC-Caplin

6/27/2016 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling of call due to issues with Schedules A and B

0.1 $450.00 $45.00 FR-ACC-Caplin

6/27/2016 WCM Fee Review: Review of Brandon Vaughn's response re issues with GT's fee application

0.7 $450.00 $315.00 FR-Debtor

6/27/2016 WCM Fee Review: Email from Jack Miller re RCD rates 0.1 $450.00 $45.00 FR-Debtor-RCD


6/28/2016 WCM Fee Review: Preparation for phone call with Brandon Vaughn and Jack Miller re GT's fee application (.4); Telephone conference with Brandon Vaughn and Jack Miller re out of scope charges and expenses (.7)

1.1 $450.00 $495.00 FR-Debtor

6/30/2016 WCM Fee Review: Further analysis of Caplin's rate increase (.4); email to Kevin Maclay re Caplin's rate increase (.2); Review of T. Swett to Jack Miller re Caplin's May 2016 invoice (.1)

0.7 $450.00 $315.00 FR-ACC-Caplin

7/1/2016 WCM Fee Review: Reviewed data in preparation for telephone conference with Kevin Maclay (.7); Telephone conference with Kevin Maclay and Kevin Davis re Caplin rates (1.4) and Waters & Kraus (.2)

2.3 $450.00 $1,035.00 FR-ACC-Caplin

7/4/2016 WCM Fee Review: Email to Kevin Maclay re rescheduling call (.1) (No Charge)

0.1 $0.00 $0.00 FR-ACC-Caplin

7/5/2016 WCM Fee Review: Email to D. Adams re Caplin rates (.1) 0.1 $450.00 $45.00 FR-ACC-Caplin

7/6/2016 WCM Fee Review: Review of file in preparation for call with Kevin Maclay re Caplin fees (.2); Telephone call with Diana Adams re rate increase issue (.4); Telephone conference with Kevin Maclay and Kevin Davis re rates and fee concerns raised by Fee Examiner (1.9); Review of corrected vague entries of Caplin (.6); Email to Kevin Maclay and Kevin Davis re vague entries and continuing concerns (.1); Telephone conference with Kevin Maclay and Kevin Davis re resolution of issues raised by Fee Examiner (2 0)

5.2 $450.00 $2,340.00 FR-ACC-Caplin

7/6/2016 WCM Fee Review: Telephone conference with Jack Miller, Liz Barry and Brandon Vaughn re out of scope work by GT and meal expenses of GT

0.9 $450.00 $405.00 FR-Debtor

7/6/2016 WCM Fee Review: Emails to and from Cotten Wright re status of FCR application (.2) (No Charge)

0.2 $0.00 $0.00 FR-FCR

7/6/2016 WCM Fee Review: Telephone conference with Dan Clodfelter re status of case and issues re Garlock Procedures (.2); Telephone conference with Dan Clodfelter following up on earlier call (.1)

0.3 $450.00 $135.00 Guidelines

7/7/2016 WCM Fee Review: Drafted Report re Grant Thornton's (GT) fee application re 2015 audit (2.8); Email to Jack Miller re draft report (.1); Brief review of Jack Miller's edits and email to J. Miller (.1) (Fees Reduced in exercise of billing judgment)

3.0 $150.00 $450.00 FR-Debtor

7/13/2016 WCM Fee Review: Revised and edited report re Grant Thornton 0.5 $450.00 $225.00 FR-Debtor7/15/2016 WCM Fee Review: Revised and edited report re Grant Thornton

(.3); Email to Jack Miller with draft of report re Grant Thornton(.1) (Fee reduced in the exercise of billing judgment)

0.4 $225.00 $90.00 FR-Debtor

7/19/2016 WCM Fee Review: Email to Jack Miller with draft of report re Grant Thornton (.1); Review of email from Shelley Abel re Grant Thornton Report (.1); Revised Grant Thornton Report (.3); Filed Fee Examiner's Report re Grant Thornton (.1)

0.5 $150.00 $75.00 FR-Debtor

7/21/2016 WCM Fee Review: Review of RBH's 14th Application and vague entries (.4); review and analysis of non- mesothelioma time of RBH's 14th Application (.2)

0.2 $450.00 $90.00 FR-Debtor-RBH

7/22/2016 WCM Administration: Telephone conference with Diana Adams re case status and division of work (.5) (No Charge)

0.5 $0.00 $0.00 Admin

7/22/2016 WCM Fee Review: Email to Kevin Maclay re Waters & Kraus report (.1); Telephone conference with Kevin Maclay re outstanding issues (.1); Email from Kevin Davis re Waters & Kraus revised entries (.1); email to Diana Adams re W&K revised entries (.1)

0.4 $450.00 $180.00 FR-ACC

7/24/2016 WCM Fee Review: Review and analysis of RBH Expenses 0.6 $450.00 $270.00 FR-Debtor-RBH

7/25/2016 WCM Fee Review: Analysis of RBH expenses (.8); Email to S. Riggins re questions about RBH's expenses (.2)

1.0 $450.00 $450.00 FR-Debtor-RBH

7/26/2016 WCM Fee Review: Drafted memorandum for Kevin Maclay re callof July 6 (.6); emails to and from Kevin Maclay re J- drive andadministrative duties of Capliln (.1);

0.7 $450.00 $315.00 FR-ACC-Caplin

7/27/2016 WCM Fee Review: Review of FCR expenses (.2); Review of Grier, Furr & Crisp fee application (.2); Review of Lincoln expenses (.2); Review of Orrick expenses (.2); email to J. Guy and Cotten Wright re expenses of FCR professionals (.2);

1.0 $450.00 $450.00 FR-FCR


7/28/2016 WCM Fee Review: Revised memo to Kevin Maclay re agreements reached on phone call of July 6 (.2); email to Kevin Maclay with memo (.1)

0.3 $450.00 $135.00 FR-ACC-Caplin

7/28/2016 WCM Fee Review: Review of Trust Point and EDP expenses of RBH Application (.3); email to Satyra Wiggins re Trust Point (.1)

0.3 $450.00 $135.00 FR-Debtor-RBH

7/28/2016 WCM Fee Review: Review of draft report and charts from Diana Adams re FCR professionals (.4); draft report re FCR professionals (1.9) (Fees reduced in exercise of billing judgment.)

2.3 $225.00 $517.50 FR-FCR

7/29/2016 WCM Fee Review: Review of D. Adams email and data concerning FCR professionals (.3)

0.3 $450.00 $135.00 FR-FCR

8/1/2016 WCM Fee Review: Review of RCD's letter to Caplin re June invoice (.2); email to Diana Adams re RCD letter to Caplin (.1)

0.3 $450.00 $135.00 FR-ACC-Caplin

8/1/2016 WCM Fee Review: Telephone conference with Kevin Maclay re numbers and timing of report

0.3 $450.00 $135.00 FR-ACC-Caplin

8/1/2016 WCM Fee Review: Review and analysis of RBH's working meals (1.1); emails to and from Diana Adams re working meals (.1); Review of In re Thacker (.2) ( Fees reduced in the exercise of billing judgment.)

1.3 $225.00 $292.50 FR-Debtor-RBH

8/1/2016 WCM Fee Review: Emails from and to Diana Adams re Orrick lumping (.1);

0.1 $450.00 $45.00 FR-FCR

8/2/2016 WCM Fee Review: Review of RBH's June Invoice 0.1 $450.00 $45.00 FR-Debtor-RBH

8/2/2016 WCM Fee Review: Review of Trustpoint explanation from S. Riggins (.2); Email to Satyra Riggins re call (.1); Conference call with Satyra Riggins re RBH's expenses (.4); Drafted memo to RBH re expenses (.6)

1.3 $450.00 $585.00 FR-Debtor-RBH

8/3/2016 WCM Fee Review: Review Waters & Kraus corrected entries (.6); email to Kevin Davis and Kevin Maclay re W&K entries (.1)

0.7 $450.00 $315.00 FR-ACC

8/3/2016 WCM Fee Review: Review email from D. Adams re SH vague entries (.1); review and analysis of SH vague entries (.3); emails to and from D. Adams re SH vague entries (.1)

0.5 $450.00 $225.00 FR-Debtor

8/4/2016 WCM Fee Review: Email from Kevin Davis re W&K vague entries (.1); Review of revised entries of W&K (.3); email to Kevin Davis and Kevin Maclay re W&K vague entries (.1)

0.5 $450.00 $225.00 FR-ACC

8/4/2016 WCM Fee Review: Review of ACC Professionals draft report re LAS (.3); Email to Kevin Maclay re LAS rounded entries (.1); Telephone conference with Kevin Maclay re LAS rounded entries (.1) and Caplin's 17th fee application (.1); Email to Kevin Maclay re timing of filing of Caplin's 17th Fee Application and status of other ACC fee applications (.2)

0.8 $450.00 $360.00 FR-ACC

8/4/2016 WCM Fee Review: Email to and from D. Adams re Schachter Harris rate increase

0.1 $450.00 $45.00 FR-Debtor

8/5/2016 WCM Fee Review: Telephone conference with Leslie Maclean or W&K, Kevin Maclay, and Kevin Davis re W&K fee application and vague entries (.2); Telephone conference with K.Maclay and K. Davis re LAS application (.1)

0.3 $450.00 $135.00 FR-ACC

8/5/2016 WCM Fee Review: Emails to and from Cotten Wright re timing of draft report re FCR (Not charged in exercise of billing judgment.)

0.1 $0.00 $0.00 FR-FCR

8/6/2016 WCM Administration: Telephone conference with Diana Adams re review of FCR Application and division of review re interim application of debtors' professionals (.9) (no charge)

0.9 $0.00 $0.00 Admin

8/6/2016 WCM Fee Review: Revised draft report re interim applications of ACC professionals filed November 2015 (.3); email to Kevin Maclay with draft report and exhibits (.1)

0.4 $450.00 $180.00 FR-ACC

8/6/2016 WCM Fee Review: Email to Cotton Wright re timing of FCR Report (no charge)

0.1 $0.00 $0.00 FR-FCR

8/7/2016 WCM Fee Review: Review and analysis of Lincoln fee application (1.4) Review and analysis of Orrick Application (1.0); several emails to and from Diana Adams re FCR Report (.3) (Fees reduced in exercise of billing judgment)

2.7 $225.00 $607.50 FR-FCR

8/8/2016 WCM Administration: Telephone Conference with Kevin Maclay re LAS Application (.3) and other ACC professionals (.1); edited LAS portion of report and email to Kevin Maclay re edits (.2)

0.5 $450.00 $225.00 FR-ACC


8/8/2016 WCM Fee Review: Revised draft report re FCR professionals filed July 20, 2016 (1.7); Email to Cotten Wright and Jonathan Guy with draft of report (.2); emails from and to Jonathan Guy re report (.1) (Fees reduced in exercise of billing judgment.)

2.0 $225.00 $450.00 FR-FCR

8/9/2016 WCM Fee Review: Telephone conference with Kevin Maclay re rates and other issues

0.2 $450.00 $90.00 FR-ACC-Caplin

8/9/2016 WCM Fee Review: Review and analysis of RBH's staffing of appeal (.6); email to D. Adams re staffing of appeal (.1) Review of RBH's repetitive entries (.2)(Fees reduced in exercise of billing judgment.)

0.9 $150.00 $135.00 FR-Debtor-RBH

8/9/2016 WCM Fee Review: Telephone conference with Joe Radecki re Lincoln Application (.3); Several emails to and from Jonathan Guy and D. Fullem re expenses and time entries of Orrick (.2); Email from Cotten Wright re HRA Application (.1); Conference call with Jonathan Guy and Cotten Wright re interim applications of FCR professionals (.5)

1.1 $450.00 $495.00 FR-FCR

8/10/2016 WCM Fee Review: Telephone conference with Kevin Maclay re billing history of Caplin

0.1 $450.00 $45.00 FR-ACC-Caplin

8/10/2016 WCM Fee Review: Emails to and from J. Krisko and J. Miller re scheduling of FE Report re Debtors (No Charge.)

0.2 $450.00 $90.00 FR-Debtor

8/10/2016 WCM Fee Review: Email from Satyra Riggins and review and analysis of RBH's expenses as explained in email. (Fees reduced in exercise of billing judgment.)

0.7 $450.00 $315.00 FR-Debtor-RBH

8/11/2016 WCM Fee Review: Brief review of BW application re rates (.3); Email to D. Adams re BW issues (.1); Review of Moon Application re duplication (.3); Review of Caplin's 17th Fee Application and begin drafting report (1.0)

1.4 $450.00 $630.00 FR-General

8/12/2016 WCM Fee Review: Analysis of project billing in Caplin's 17th Interim application (1.0) (Time reduced in exercise of billing judgment.)

1.0 $150.00 $150.00 FR-ACC-Caplin

8/13/2016 WCM Fee Review: Reviewed and analyzed data in compiling Report re Caplin's 17th Fee Application (3.4);Drafted Fee Examiner's Report re Caplin's 17th Fee Application (1.8) (Billed at reduced rate in exercise of billing judgment.)

5.2 $150.00 $780.00 FR-ACC-Caplin

8/14/2016 WCM Fee Review: Completed draft of FE Report re Caplin's 17th. (1.2); Email to D. Adams with draft report and other questions (.1)

1.3 $450.00 $585.00 FR-ACC-Caplin

8/14/2016 WCM Fee Review: Analysis of Caplin's 17th Application and reviewed numbers (1.8); Drafted portions of Fee Examiner's Report re Caplin's 17th Fee Application ( 2.6) (Fees reduced in the exercise of billing judgment.)

4.4 $225.00 $990.00 FR-ACC-Caplin

8/15/2016 WCM Fee Review: Email to Tom Moon re MWH's expenses (.1); Email to Kevin Davis and Kevin Maclay re draft of report for Caplin (.2); telephone conference with K. Davis and K. Maclay re draft report (.2); Revision of draft report (.2); email to Kevin Maclay re revised draft (.1)

0.8 $450.00 $360.00 FR-ACC

8/16/2016 WCM Administration: Several emails to and from Kevin Davis re Caplin expenses

0.1 $450.00 $45.00 FR-ACC-Caplin

8/16/2016 WCM Fee Review: Preparation for call with Caplin (.2);Telephone conference with Kevin Maclay and Kevin Davis re draft report re Caplin (.4)

0.6 $450.00 $270.00 FR-ACC-Caplin

8/16/2016 WCM Fee Review: Review and analyze Orrick's response re Fee Examiner's concerns (.2) Review and response to email of Jonathan Guy (.1) (No Charge)

0.2 $0.00 $0.00 FR-FCR

8/17/2016 WCM Administration: Emails to and from Mike Newsom re LAS data (No Charge.)

0.2 $0.00 $0.00 Admin

8/17/2016 WCM Administration: Telephone conference with Mike Newsom re Caplin data (.6) and RBH data (.4) (Not charged in the exercise of billing judgment.)

1.0 $0.00 $0.00 Admin

8/17/2016 WCM Administration: Minor revisions to Caplin report and emails to and from Kevin Davis and Kevin Maclay re same (.4) (No Charge.)

0.4 $0.00 $0.00 FR-ACC-Caplin

8/17/2016 WCM Administration: Review of Caplin and data and several emails with Mike Newsom re Caplin data (1.0); telephone conference with Mike Newsom re Caplin data (.1)

1.1 $0.00 $0.00 FR-ACC-Caplin

8/17/2016 WCM Administration: Email to J. Guy and C. Wright re status of FCR report (No charge)

0.1 $0.00 $0.00 FR-FCR


8/18/2016 WCM Administration: Telephone conference with Kevin Maclay re minor accounting error. (No Charge.)

0.1 $0.00 $0.00 FR-ACC-Caplin

8/18/2016 WCM Administration: Receipt and review of corrected Exhibit A to Caplin's 17th Fee Application

0.2 $450.00 $90.00 FR-ACC-Caplin

8/18/2016 WCM Administration: Review of RBH Application re time entries in hundredth of an hour (.2); email to Jon Krisko requesting explanation (.1)

0.3 $450.00 $135.00 FR-Debtor-RBH

8/18/2016 WCM Administration: Revised Report re FCR professionals (.5) (Fee reduced in the exercise of billing judgment.)

0.5 $150.00 $75.00 FR-FCR


0.2 $450.00 $90.00 FR-ACC

8/19/2016 WCM Administration: Filed Report and exhibits re FCR and emails to and from Jonathan Guy and Cotten Wright (.3); Filed Report and exhibits re Caplin (.3) (Fees reduced in the exercise of billing judgment.)

0.6 $150.00 $90.00 FR-General

8/22/2016 WCM Fee Review: Brief review of monthly Covington Application for July

0.2 $450.00 $90.00 FR-Debtor

8/22/2016 WCM Administration: Emails to and from Jack Miller re scheduling (.2); Email to J. Krisko re status of fee request re 12th Fee App (.1) (No charge.)

0.3 $0.00 $0.00 FR-Debtor

8/22/2016 WCM Fee Review: Review RBH Application re rounded entries (.7) and for conferences not recorded on time records (.8); email to Diana Adams re findings on rounding and conferences (.1)

1.6 $450.00 $720.00 FR-Debtor-RBH

8/23/2016 WCM Administration: Email to Jack Miller re Excel Spreadsheets for RCD's 17th Fee App (.1) Emails to and from Jack Miller re write down reports of RCD (.2) (No Charge.)

0.3 $0.00 $0.00 FR-Debtor-RCD

8/25/2016 WCM Fee Review: Analyzed differences in RBH data in Exhibits B and E and data of the time entries of RBH's 14th Fee Application (1.6) Email to Jon Krisko re data issues (.1) (Fees reduced in the exercise of billing judgment.)

1.7 $150.00 $255.00 FR-Debtor-RBH

8/25/2016 WCM Fee Review: Analyzed write down time of RCD (.3); Worked on draft report for RCD (1.8)

2.1 $450.00 $945.00 FR-Debtor-RCD

8/25/2016 WCM Fee Review: Brief Review of July invoice of Lincoln Partners (.1); Brief review of Charter Oak's 16th Interim Application and email to D. Adams re Charter Oak (.2)

0.3 $450.00 $135.00 FR-General

8/26/2016 WCM Administration: Emails to and from J. Krisko re RBH's Exhibit E and call to discuss (.1); Telephone conference with Jon Krisko and Satyra Riggins re reconciliation of Schedule E with RBH's 14th Fee Application (.6); Follow-up email to J. Krisko with spreadsheet (.2)

0.9 $450.00 $405.00 FR-Debtor-RBH

8/27/2016 WCM Administration: Several calls with Mike Newsom re data 0.2 $450.00 $90.00 Admin8/27/2016 WCM Administration: Analysis of RBH and RCD's staffing at court

hearings (.3); Drafted memo re court hearing staffing (.3);email to J. Krisko and J. Miller re staffing at hearing (.1)

0.7 $450.00 $315.00 FR-Debtor

8/27/2016 WCM Fee Review: Worked on draft of RCD's portion of report (2.3); reviewed and evaluated the time of RCD and RBH's staffing of hearings (.3); emails to J. Miller and J. Krisko re staffing and email to Jack Miller re telephone expenses (.1) (Fees reduced in exercise of billing judgment.)

2.7 $225.00 $607.50 FR-Debtor

8/28/2016 WCM Fee Review: Email to Jack Miller re draft report for RCD 0.1 $450.00 $45.00 FR-Debtor-RCD

8/29/2016 WCM Fee Review: Exchange of emails with J. Krisko re telephone conference (.1); Review draft report and data in preparation for call with J. Krisko (.6); Conference call with J. Krisko and S. Riggins re draft report re RBH's 14th Fee Application (.7); emails from and to Jack Miller re staffing of hearings and phone call (.1); email to J. Krisko following up on call (.2); email from and to Jon Krisko re future call and status of deadlines (.2); review email and letter from Jon Krisko re staffing at hearings ( 2)

2.1 $450.00 $945.00 FR-Debtor-RBH

8/29/2016 WCM Fee Review: Completed draft of report re RBH's 14th Fee App (5.1); Email with draft report to Jon Krisko (.2)

5.3 $450.00 $2,385.00 FR-Debtor-RBH


8/30/2016 WCM Fee Review: Review of RBH data and draft report in preparation for call with J.Krisko (.6);Telephone conference with D. Adams re issues with RCD (.3), issues with RBH(.7) and LAS (.2); Further preparation for call with J. Krisko (.3); Telephone conference with Jon Krisko re RBH's 14th Fee Application(1.9); Email to J. Krisko re possible duplicate entry and administrative entry (.1); Review and revise chart of vague entries ( 2)

4.3 $450.00 $1,935.00 FR-Debtor

8/30/2016 WCM Fee Review: Preparation for call with Jack Miller (.2); Telephone conference with Jack Miller re RCD's 17th Fee Application and concerns re fee objections, vague entries and staffing at hearings (1.0)

1.2 $450.00 $540.00 FR-Debtor-RCD

8/31/2016 WCM Fee Review: Review of FTI's 6th Fee Application and comparison with the 5th Fee Application (.7); Review of draft report of D. Adams re FTI (.2); Analysis of time checking conflicts and brief legal research concerning compensability of conflict check (.6); Analysis of rounded time in FTI's 6th Fee Application (.3) Prepared memo to Jack Miller and FTI re concerns with FTI's 6th Fee Application (.5); several emails with D. Adams re findings (.1) (Fees reduced in the exercise of billing judgment.)

2.4 $225.00 $540.00 FR-Debtor

8/31/2016 WCM Fee Review: Review of revised chart of vague entries re RBH's 14th Fee Application and email to Jon Krisko with revised entries and offer to resolve the issue (.2); exchanged emails with Jon Krisko re possible repetitive entries (.1); Review of settlement discussions with J. Krisko of 8-30-16 and email to D. Adams reciting status of issues (.3); emails from and to J. Krisko re scheduling (.1)

0.7 $450.00 $315.00 FR-Debtor-RBH

9/1/2016 WCM Fee Review: Several emails to and from Jack Miller re the FTI Application and the time covered by the application

0.2 $450.00 $90.00 FR-Debtor

9/1/2016 WCM Fee Review: Review and revised draft of report for Covington (.3); Email to Jack Miller with draft of Covington

0.2 $450.00 $90.00 FR-Debtor

9/1/2016 WCM Fee Review: Email to Jack Miller re resolution of issues of RCD application (.3)

0.2 $450.00 $90.00 FR-Debtor-RCD

9/2/2016 WCM Fee Review: Email from Jack Miller and analysis of his proposed resolution of RCD's fee application (.2); Email to Jack Miller accepting proposed resolution to RCD's application (.2)

0.4 $450.00 $180.00 FR-Debtor-RCD

9/3/2016 WCM Fee Review: Review and analysis of expenses of SH's 12th Fee Application (2.0); Review and analysis of time entries of SH's 12th Interim Fee Application (2.3) (Fees reduced in the exercise of billing judgment.)

4.6 $150.00 $690.00 FR-Debtor

9/4/2016 WCM Fee Review: Continued analysis of SH's 12th Application (4.8) (Fees not charged in the exercise of billing judgment.)

4.8 $0.00 $0.00 FR-Debtor

9/5/2016 WCM Fee Review: Review of BW's 16th Fee Application and comparison of BW time with other financial advisors (Time not billed in the exercise of billing judgment.)

1.0 $450.00 $450.00 FR-Debtor

9/5/2016 WCM Fee Review: Continued analysis of SH's 12th Application (2.9); Revised SH portion of report (.6); email to Jack Miller and Jon Krisko with SH draft report (.1) ( Fees reduced in the exercise of billing judgment.)

3.6 $150.00 $540.00 FR-Debtor

9/6/2016 WCM Fee Review: Analysis of Awen Kandt's time in Bates White's 16th Fee Application (.3)

0.3 $450.00 $135.00 FR-Debtor

9/7/2016 WCM Administration: Emails to and from Mike Newsom re data of Bates White's 16th Fee Application (No charge.)

0.3 $0.00 $0.00 Admin

9/7/2016 WCM Fee Review: Emails to Jack Miller and Jon Krisko re status of Bates White report and summarizing concerns (.2); Analysis of Bates White time keepers (.8); Comparison of Bates White categories in the 16th Fee Application with the time shown on the monthly invoices (.9)

1.7 $450.00 $765.00 FR-Debtor

9/8/2016 WCM Administration: Telephone conference with Mike Newsom re Bates White data (.2); Review of BW time for excessive time per day (.2); brief research re time per day for certain timekeepers (.4); Email to Mike Newsom re providing data on time per day for timekeepers (.2)

1.0 $450.00 $450.00 Admin


9/8/2016 WCM Fee Review: Brief review of order allowing Caplin's 17th Fee Application and compared numbers with Fee Examiner's Report

0.2 $450.00 $90.00 FR-ACC-Caplin

9/8/2016 WCM Fee Review: Review of Moon Wright and Houston's Invoice for May-Aug 2016

0.1 $450.00 $45.00 FR-ACC-MWH

9/13/2016 WCM Fee Review: Analysis of long billing days in Bates White's 16th Fee Application (.3); Review of In re Maruko, Inc. and other cases re long hour days (.4);

0.7 $450.00 $315.00 FR-Debtor

9/14/2016 WCM Fee Review: Reviewed email from Jack Miller re Covington and reviewed Fee Examiner's draft re Covington and responded to email (.1); Analyzed Caplin's and RBH's timekeepers with over 9 hours per day to compare with Bates White's 16th Fee Application (.4); email to D. Adams re analysis (.1)

0.6 $450.00 $270.00 FR-Debtor

9/16/2016 WCM Fee Review: Review of order re Segal McCambridge and email to Shelley Abel re order

0.1 $450.00 $45.00 FR-Debtor

9/17/2016 WCM Fee Review: Review letter of Jon Krisko in response to Fee Examiner's draft report and analysis of issues raised (.8); email to and from D. Adams re response (.2)

1.0 $450.00 $450.00 FR-Debtor-RBH

9/18/2016 WCM Fee Review: Email to Dr. Gallardo-Garcia re rate increases of BW

0.3 $450.00 $135.00 FR-Debtor

9/18/2016 WCM Fee Review: Email to Jon Krisko re reconciliation of Schedule E with hours of RBH's 14th Fee Application

0.2 $450.00 $90.00 FR-Debtor-RBH

9/18/2016 WCM Fee Review: Email to Jon Krisko in reply to RBH's letter of September 16

0.3 $450.00 $135.00 FR-Debtor-RBH

9/20/2016 WCM Administration: Several emails with Jack Miller and LizBarry re scheduling of Fee Examiner reports (.2) (No charge.)

0.2 $0.00 $0.00 Admin

9/20/2016 WCM Administration: Telephone conference with Mike Newsom re Caplin data. (No charge.)

0.5 $0.00 $0.00 Admin

9/20/2016 WCM Fee Review: Telephone conference with Jon Krisko re scheduling (.2) Email from and to Ms. Trulove re timing of BW report (.1);

0.3 $450.00 $135.00 FR-Debtor

9/20/2016 WCM Fee Review: Telephone conference with Jon Krisko re issues raised in FE's draft report

0.8 $450.00 $360.00 FR-Debtor

9/20/2016 WCM Fee Review: Prepared draft of BW Report (4.3); Email to D. Adams re BW draft report (.1)

4.4 $450.00 $1,980.00 FR-Debtor

9/21/2016 WCM Fee Review: Revision to Segal order and email to Shelley Abel concerning same (.2);

0.2 $450.00 $90.00 FR-Debtor

9/22/2016 WCM Fee Review: Telephone conference with Shelley Abel re resolution of LAS Application

0.1 $450.00 $45.00 FR-ACC

9/22/2016 WCM Administration: Email to Tom Moon re MWH's 14th Fee Application

0.1 $0.00 $0.00 FR-ACC-MWH

9/23/2016 WCM Fee Review: Telephone conference with Kevin Maclay re status of reports re ACC professionals (.1); Completed draft of report for Charter Oak's 16th Fee Application (.7); email to Kevin Maclay re report (.1)

0.9 $450.00 $405.00 FR-ACC

9/27/2016 WCM Fee Review: Further analysis of LAS vague entries (.4); brief review of expenses (.1); finalized LAS portion of draft report (1.0); email to Kevin Maclay with LAS portion of draft report (.2)

1.7 $450.00 $765.00 FR-ACC

9/27/2016 WCM Fee Review: Review response from Ray Harris re 12th fee application of Schachter Harris (.6); Analysis of expenses including airline fees (.3); Analyzed spreadsheets of vague entries of SH (.3); email to Mr. Harris (.3)

1.5 $450.00 $675.00 FR-Debtor

9/27/2016 WCM Fee Review: Review of time sought by RBH (.3); Emails from Jon Krisko re proposal to resolve one issue and proposed amendments to RBH 14th fee app, and email to D. Adams (.1); email to Jon Krisko re RBH time and amount of fee request (.2); emails from and to Jon Krisko re conference call (.1)

0.7 $450.00 $315.00 FR-Debtor-RBH

9/28/2016 WCM Fee Review: Email to Jon Krisko re expenses of RBH's 15th Interim Fee Application (Fees reduced in exercise of billing judgement.)

0.1 $150.00 $15.00 FR-Debtor-RBH

9/29/2016 WCM Fee Review: Email to Jon Krisko re outstanding issues of RBH's 14th Fee Application

0.2 $450.00 $90.00 FR-Debtor-RBH


10/1/2016 WCM Fee Review: Review of email from Dr. Gallardo re change in the data of BW;s 16th Fee Application from the monthly invoices (.2); Email to Mike Newsom re data of BW(.1)

0.3 $450.00 $135.00 FR-Debtor

10/3/2016 WCM Administration: Review of problem with BW data (.2); email to Mike Newsom re BW data (.1); Email from Mike Newsom re data(.1) (No charge because problem was not caused by BW.)

0.4 $0.00 $0.00 FR-Debtor

10/3/2016 WCM Administration: Email to and from Dr. Gallardo- Garcia re draft report (.1); emails to and from Diana Adams re BW rounded entries (.2); Analysis re BW's long days (.4); Work on revising draft report re BW's 16th application (1.3)

2.0 $450.00 $900.00 FR-Debtor

10/3/2016 WCM Administration: Telephone conference with Jack Miller re calculation of reductions for Caplin time on RCD's 16th and 17th reports (.2); Revised draft report re RCD's 17th application to reflect agreement (.3); email to Jack Miller with revised draft report (.1)

0.6 $450.00 $270.00 FR-Debtor-RCD

10/4/2016 WCM Fee Review: Email from Jack Miller with suggested revisions to RCD report and proposed order approving fees (.2); Email to Jack Miller agreeing with his comments (.1)

0.3 $450.00 $135.00 FR-Debtor

10/4/2016 WCM Fee Review: Analysis and emails with Diana Adams re BW's rounded time (.2); Revised draft report re BW's 16th Fee Application (1.7); Email from Diana Adams with suggested revisions to BW report and incorporated suggestions (.2); email to Dr. Gallardo- Garcia with BW draft report (.1)

2.2 $450.00 $990.00 FR-Debtor

10/4/2016 WCM Fee Review: Review and revision of vague entries in RBH's 14th application (.5); Email with revised chart of vague entries to RBH (.1)

0.6 $450.00 $270.00 FR-Debtor-RBH

10/5/2016 WCM Emails from and to Kevin Davis re Charter Oak and LAS data and scheduling call to discuss issues (.1); Email to Kevin Davis re MWH report (.1)

0.2 $450.00 $90.00 FR-ACC

10/5/2016 WCM Email from D. Adams re failure of Schachter & Harris to include exhibits to 13th SH Application (.1); Email to Ray Harris re Exhibits (.1); Email from Jack Miller with explanation re Exhibits (.1)

0.3 $450.00 $135.00 FR-Debtor

10/5/2016 WCM Analysis of RBH data (.5); Several emails to and from Mike Newsom re RBH's data (.3); Conference call with Mike Newsom re RBH data (.2) (No charge)

1.0 $0.00 $0.00 FR-Debtor-RBH

10/5/2016 WCM Emails to and from Jon Krisko re RBH's intended revisions to Exhibits B, E, and A-4; (.1); Email to Jon Krisko re "Do not bill" entries of DBS (.2); Revised portion of draft report for Debtors concerning RBH (.8); Email to D. Adams with revisions and explanation (.2)

1.3 $450.00 $585.00 FR-Debtor-RBH

10/6/2016 WCM Emails to and from Tom Moon re pending MWH application (.1)

0.1 $450.00 $45.00 FR-ACC-MWH

10/6/2016 WCM Work on revisions to RBH draft report (1.1); Email to Jack Miller re scheduling issues (.2); Emails from and to Jon Krisko re scheduling (.2);

1.5 $450.00 $675.00 FR-Debtor-RBH

10/7/2016 WCM Review of 8/31/2017 memo re FTI's 6th Fee Application and forwarded it to Jack Miller (.2); email to Diana Adams re conflict check time by FTI (.1); drafted FTI portion of report and forwarded it to Jack Miller (.2)

0.5 $450.00 $225.00 FR-Debtor

10/7/2016 WCM Analysis of SH vague entries (.3); Analysis of SH costs (.4); Email to Diana Adams re SH (.1); Several emails to and from Ray Harris re vague entries, expenses and scheduling time to talk about same (.2)

1.0 $450.00 $450.00 FR-Debtor

10/7/2016 WCM Telephone conference with Jack Miller re FTI response (.1), scheduling (.2) and update of case status (.1); Telephone conference with Jon Krisko re scheduling and staffing of Fee Examiner duties (.4); Email to Dr. Garcia-Gallardo and Ms. Trulove re scheduling (.2); email to Ms. Trulove re BW response and time to discuss(.1); Email to Jon Krisko re scheduling (.3)

1.4 $0.00 $0.00 FR-Debtor

10/7/2016 WCM Review of RBH's Second Amended 14th Fee App as filed (.4); Revisions to draft Report re RBH's 14th Application (.3); Email with draft RBH report to Jon Krisko;

0.7 $450.00 $315.00 FR-Debtor-RBH


10/8/2016 WCM Review and analysis of Covington declaration (.3); email to Diana Adams re Covington

0.3 $450.00 $135.00 FR-Debtor

10/9/2016 WCM Work on RBH Report to conform to Amended Application (.9) (Fees reduced in the exercise of billing judgment)

0.9 $150.00 $135.00 FR-Debtor-RBH

10/10/2016 WCM Review of revised spreadsheets from SH (.3); email to Mr. Harris and Ms. Therrian re resolution of SH Application (.1)

0.4 $450.00 $180.00 FR-Debtor

10/10/2016 WCM Preparation for SH call (.3);Telephone conference with Ray Harris and Erin Therrian of Schachter Harris re vague entries and travel expenses (.4); email to D. Adams re SH possible agreement (.1)

0.8 $450.00 $360.00 FR-Debtor

10/10/2016 WCM Emails to and from Ms. Trulove re BW response (.1);Reviewed and analyzed BW response (1.2) (Fees reduced inexercise of billing judgment)

1.3 $150.00 $195.00 FR-Debtor

10/10/2016 WCM Work on RBH's time entries (Time not billed in the exercise of billing judgment)

0.8 $0.00 $0.00 FR-Debtor-RBH

10/10/2016 WCM Upgraded RBH's draft report to conform with amendments (Billed at reduced rate in exercise of billing judgment)

1.0 $150.00 $150.00 FR-Debtor-RBH

10/11/2016 WCM Several emails to and from Jodi Trulove re BW (.2); Preparation for call with Ms. Trulove, including email response to the response of BW(.6); Telephone conference with Ms. Trulove to negotiate resolution of issues(.7);

1.5 $450.00 $675.00 FR-Debtor

10/11/2016 WCM Worked on BW report (Fees written off in exercise of billing judgment)

4.3 $0.00 $0.00 FR-Debtor

10/12/2016 WCM Email to Ray Harris re minor expense adjustment (no charge) 0.2 $0.00 $0.00 FR-Debtor

10/12/2016 WCM Review and analysis of email from Jodi Trulove with explanation of "long days" (.2); Review of data re BW "long days" (.4); Several emails to and from Jodi Trulove in an attempt to settle the issue of "long days" (.4)

1.0 $450.00 $450.00 FR-Debtor

10/12/2016 WCM Review of Diana Adams suggested changed for report re Debtors' professionals (.3); Prepared Report re Debtors' professionals for filing (.5); File report re Debtors' professionals (.2) (Fees reduced in the exercise of billing judgment.)

1.0 $150.00 $150.00 FR-Debtor

10/12/2016 WCM Work on finalizing Report re Debtors' professionals (2.7); email to Diana Adams re draft (.1) (Fees reduced in exercise of billing judgment)

2.8 $150.00 $420.00 FR-Debtor

10/14/2016 WCM Email to Jack Miller in his inquiry regarding proposed order re RCD fees

0.1 $450.00 $45.00 FR-ACC

10/16/2016 WCM Analysis of RBH's no charge time and fee proceedings time (.4); Reconciled RBH Exhibits B and E (3.3) (Time written off in exercise of billing judgment)

3.7 $0.00 $0.00 FR-Debtor-RBH

10/17/2016 WCM Email from Jack Miller re court schedule (.1); email to Cole Hayes re court schedule (.1) (Not charged in exercise of billing judgment.)

0.2 $0.00 $0.00 Admin

10/17/2016 WCM Review of email from Jodi Trulove rejecting offer and review of Debtors' Statement in Support of 16th Interim Fee Application of BW (.4)

0.4 $450.00 $180.00 FR-Debtor

10/17/2016 WCM Email from Jodi Trulove re Reponse to be filed by BW (.1); Analyzed settlement positions and BW "long days" (.4); Email to Jodi Trulove re settlement offer (.2)

0.7 $450.00 $315.00 FR-Debtor

10/17/2016 WCM Telephone conference with Mike Newsom re changes in RBH data from invoices to RBH's 15th Fee Application (.2); Email to Mike Newsom with spreadsheets (.1); Telephone conference with Mike Newsom re RBH data (.4) Emails to and from Mike Newsom re RBH data (.1)

0.8 $450.00 $360.00 FR-Debtor-RBH

10/18/2016 WCM Review of proposed orders re SH, Rust and Covington and email to Shelley Abel re said orders

0.2 $450.00 $90.00 FR-Debtor

10/18/2016 WCM Amended Fee Examiner's report re Debtors' professionals (.3); filed Amended Report (.2) (Not billed in exercise of billing judgment)

0.6 $0.00 $0.00 FR-Debtor

10/18/2016 WCM Preparations for hearing re BW (1.0); Preparations for hearing re RBH (1.3) (Fees reduced in the exercise of billing judgment.)

2.3 $225.00 $517.50 FR-Debtor

10/19/2016 WCM Preparations for hearing re BW (.8); Preparations for hearing re RBH (1.4) (Fees reduced in exercise of billing judgment.)

2.2 $225.00 $495.00 FR-Debtor


10/20/2016 WCM Appearance at Hearing re RBH Application (1.5);Appearance for hearing re BW Application (1.1) (Travel time to and from hearing is not charged.)

2.6 $450.00 $1,170.00 FR-Debtor

10/20/2016 WCM Review of documents that RBH proposed for hearing and email to Jon Krisko with no objection (.2); Review of slides to be used at hearing on behalf of BW and email to Rich Worf with no objection (.2); Preparations for hearing (2.4); (Fees reduced in the exercise of billing judgment)

2.8 $225.00 $630.00 FR-Debtor

10/21/2016 WCM Participated in telephonic hearing for Court to issue ruling of matters heard on 10/20/2016 (.4); Review of proposed order re RBH's 14th Fee Application (.2); emails to and from Jon Krisko re proposed order (.2)

0.8 $450.00 $360.00 FR-Debtor

10/22/2016 WCM Review and analysis of RBH expenses for 15th FeeApplication (Fees reduced in exercise of billing judgment.)

2.3 $150.00 $345.00 FR-Debtor-RBH

10/23/2016 WCM Review and analysis of RBH meal expenses for 15th Fee Application (.5); Email to Jon Krisko with spreadsheet of RBH meal expenses (.1) (Fees reduced in exercise of billing judgment.)

0.6 $150.00 $90.00 FR-Debtor-RBH

10/24/2016 WCM Brief work on RBH's draft report (.3); emails to and from Jon Krisko re scheduling of report (.2) (Not billed in exercise of billing judgment.)

0.5 $0.00 $0.00 FR-Debtor-RBH

10/25/2016 WCM Work on RBH draft report (1.6); ) (Fees reduced in exercise of billing judgment.)

1.6 $225.00 $360.00 FR-Debtor-RBH

10/26/2016 WCM Reviewed Bates White Order as filed 0.1 $450.00 $45.00 FR-Debtor10/26/2016 WCM Continued work of RBH draft report (2.9); email to Diana

Adams re RBH draft report (.1) Email to Jon Krisko with draft report re RBH's 15th Fee Application (.2; ) (Fees reduced in exercise of billing judgment.)

3.2 $225.00 $720.00 FR-Debtor-RBH

10/27/2016 WCM Reviewed Bates White Fee Application (.6); Review of BW expense items (.4); Email to Jodi Trulove re expenses of BW Application (.1); Review of BW's invoice from Go Daddy and email to Dr. Garcia- Gallardo re no objection re expenses (.1)

1.2 $450.00 $540.00 FR-Debtor

10/28/2016 WCM Emails to and from Kevin Davis re Charter Oak and LAS Fee applications (.1)

0.1 $450.00 $45.00 FR-ACC

10/30/2016 WCM Work on Bates White report (1.5) 1.5 $450.00 $675.00 FR-Debtor10/31/2016 WCM Emails to and from Kevin Davis re call to discuss Charter

Oak and LAS Fee applications (.1)0.1 $450.00 $45.00 FR-ACC

10/31/2016 WCM Completed draft report re BW's 17th Fee Application (1.3); Email to Jodi Trulove with draft report for BW (.1)

1.4 $450.00 $630.00 FR-Debtor

10/31/2016 WCM Email to Jack Miller re status of outstanding applications (Not billed in the exercise of billing judgment)

0.2 $0.00 $0.00 FR-General

11/1/2016 WCM Telephone conference with Kevin Davis and Kevin Mclay reCharter Oak's application (.2) and the LAS application (.5)

0.7 $450.00 $315.00 FR-ACC

11/1/2016 WCM Review and analysis of RCD's 18th Fee Application (Fees reduced in the exercise of billing judgment)

4.6 $225.00 $1,035.00 FR-ACC

11/2/2016 WCM Review and analysis of RCD fee proceedings time (.6); Completed RCD draft Report (1.0); Email to Jack Miller with draft report for RCD (.1)

1.7 $225.00 $382.50 FR-ACC

11/2/2016 WCM Work of SH report (.8) 0.8 $450.00 $360.00 FR-Debtor11/2/2016 WCM Completed draft report re Covington (2.7) 2.7 $450.00 $1,215.00 FR-Debtor11/3/2016 WCM Review of draft report re Covington's 16th Fee Application

and forwarded Covington report to Jack Miller0.2 $450.00 $90.00 FR-Debtor

11/3/2016 WCM Completed draft report re SH's 13th Application (2.3); Email to Jack Miller with SH draft report (.1)

2.4 $450.00 $1,080.00 FR-Debtor

11/5/2016 WCM Review of proposed order of MWH (.1); Email to Shannon Myers re report (.1); Revised Report re MWH's 14th Fee Application (.9); Email with draft of revised Report to Shannon Myers (.1)

1.2 $450.00 $540.00 FR-ACC-MWH

11/6/2016 WCM Exchanged emails with Jodi Trulove re time to discuss Bates White's 17th Fee App

0.1 $450.00 $45.00 FR-Debtor

11/7/2016 WCM Preparation for call with Ms. Trulove (.2) Telephone conference with Jodi Trulove and Dr. Gallardo-Garcia re BW's 17th Fee Application (.4)

0.6 $450.00 $270.00 FR-Debtor

11/7/2016 WCM Review of RBH's re RBH's 15th Fee Application (.4); Emailsto and from Stuart Pratt re time to discuss RBH's 15th (.1)

0.5 $450.00 $225.00 FR-Debtor-RBH

11/7/2016 WCM Review of Jack Miller's email and attached spreadsheet re RCD's fee proceedings (.2)

0.2 $450.00 $90.00 FR-Debtor-RCD


11/8/2016 WCM Made changes to BW portion of report re Debtors' professionals

0.5 $450.00 $225.00 FR-Debtor

11/8/2016 WCM Preparations for call with Stuart Pratt and Jon Krisko re RBH's 15th Application (.4); Telephone conference with Stuart Pratt and Jon Krisko re RBH's 15th Fee Application (.5); Review of email from Stuart Pratt re amended application and suggestions re FE's report (.2)

1.1 $450.00 $495.00 FR-Debtor-RBH

11/9/2016 WCM Review of FTI response (.1); Email to Jack Miller re FTI consultation re updating conflict check (.1); email to Diana Adams re FTI response (.1)

0.3 $450.00 $135.00 FR-Debtor

11/9/2016 WCM Downloaded and brief review of RBH's Amended 15th Application

0.2 $450.00 $90.00 FR-Debtor-RBH

11/10/2016 WCM Email to Jack Miller re status of reports and scheduling (No charge.)

0.2 $0.00 $0.00 Admin

11/10/2016 WCM Amended BW portion of report (.6); Email to Jodi Trulove with draft of report with changes (.1) (No charge.)

0.7 $0.00 $0.00 FR-Debtor

11/10/2016 WCM Completed revisions to FTI report (.9) 0.9 $450.00 $405.00 FR-Debtor11/14/2016 WCM Review of email from Jack Miller re FTI conflicts check (.1) 0.1 $450.00 $45.00 FR-Debtor11/14/2016 WCM Email from Clark Alexander re Covington's Supplemental

Declaration0.1 $450.00 $45.00 FR-Debtor

11/14/2016 WCM Telephone conference with Jack Miller re scheduling of report and outstanding issues (Not billed in the exercise of billing judgment.)

0.3 $0.00 $0.00 FR-Debtor

11/14/2016 WCM Review of SH's response to draft report and incorporated the response into a revised draft report (.8) (Fees reduced in the exercise of billing judgment.)

0.8 $225.00 $180.00 FR-Debtor

11/15/2016 WCM Revised FTI portion of report 0.2 $450.00 $90.00 FR-Debtor11/15/2016 WCM Email to Miller, Krisko, and Pratt re SH's renewed work on

Project A (.1); Reviewed and responded to Stuart Pratt email re SH (.1)

0.2 $450.00 $90.00 FR-Debtor

11/15/2016 WCM Revised BW portion of report (.3); Email to Jodi Trulove re revisions (.1)

0.4 $450.00 $180.00 FR-Debtor

11/15/2016 WCM Review and analysis of Covington's response (.6); Telephone conference with Alex Clark of Covington re supplemental disclosure (.2); Email to Alex Clark with proposal (.1)

0.9 $450.00 $405.00 FR-Debtor

11/15/2016 WCM Revised RBH portion of report (.6) 0.6 $450.00 $270.00 FR-Debtor-RBH

11/16/2016 WCM Worked on draft report re Covington (.8) 0.8 $450.00 $360.00 FR-Debtor11/17/2016 WCM Revised Covington portion of report to include reservation of

rights (.2);0.2 $450.00 $90.00 FR-Debtor

11/17/2016 WCM Worked on finalizing RBH's portion of report (.3); Email to J. Krisko and Stuart Pratt re "write off" entries and amount sought by RBH (.2); Emails to and from Stuart Pratt clarifying numbers of RBH's Amended Application (.2); Email to Jack Miller re schedule of filing report re Debtors' professionals and RBH Order(.1)

0.8 $450.00 $360.00 FR-Debtor-RBH

11/18/2016 WCM Email to Diana Adams re Report re Debtors' professionals (.1);Revised Report re Debtors' Professionals (.5); Filed Report re Debtors' professionals (.3); Reviewed order re RCD and email to Jack Miller re same (.2) (Fees charged at reduced rate in the exercise of billing judgment.)

1.1 $150.00 $165.00 FR-Debtor

11/19/2016 WCM Review of LAS vague entries and email to Kevin Davis with updated list (.4) and included in email concerns about the coding team and need for clarification (.1)

0.5 $0.00 $0.00 FR-ACC

11/19/2016 WCM Review and analysis of Charter Oaks rate increase, including reviewing other cases for rates charged (1.0) (Billed at reduced rate in the exercise of billing judgment.)

1.0 $225.00 $225.00 FR-ACC

11/30/2016 WCM Review of revised vague entries of LAS (.2); Reviewed issue re coding team of LAS (.1)

0.3 $450.00 $135.00 FR-ACC

11/30/2016 WCM Emails from and to Tom Moon resolving issues re MWH's 14th Fee Application

0.1 $450.00 $45.00 FR-ACC-MWH

11/30/2016 WCM Review of status of MWH's 14th fee application and email to Tom Moon

0.2 $450.00 $90.00 FR-ACC-MWH

12/4/2016 WCM Fee Review: Review of proposed order of MWH (.1); Email to Shannon Myers re report (.1); Revised Report re MWH's 14th Fee Application (.9); Email with draft of revised Report to Shannon Myers (.1)

1.2 $450.00 $540.00 FR-ACC-MWH


12/7/2016 WCM Fee Review: Review of proposed Bates White order and email to Shelley Abel

0.1 $450.00 $45.00 FR-Debtor

12/8/2016 WCM Fee Review: Email to Debra Fullem re Orrick expenses of its 19th Fee App (.1)

0.1 $450.00 $45.00 FR-FCR

12/8/2016 WCM Fee Review: Review of D. Adams draft report and supporting documentation re FCR professionals (.3); email to D. Adams re Lincoln Fee Proceedings time (.1) ;Email to Joe Radecki of Lincoln re fee proceedings and other issues (.1); emails to and from Joe Radecki re scheduling a call (.1)

0.6 $450.00 $270.00 FR-FCR

12/9/2016 WCM Fee Review: Telephone conference with Joe Radecki re explanation of services by Lincoln and my concerns about fee proceedings

0.3 $450.00 $135.00 FR-FCR

12/9/2016 WCM Fee Review: Analysis of Lincoln's fee proceedings time by month (.5); email to Joe Radecki with breakdown of categories re Lincoln's 17th Fee App (.1) (Fees reduced in the exercise of billing judgment.)

0.6 $150.00 $90.00 FR-FCR

12/12/2016 WCM Fee Review: Filed Report re FCR Fee Applications filedNovember 21, 2016 (Fees reduced in exercise of billingjudgment).

0.3 $150.00 $45.00 FR-FCR

12/12/2016 WCM Fee Review: Analyzed non-fee proceeding time of Lincoln's 17th Fee Application and email to Joe Radecki re proposed reduction.(.2); Email from Joe Radecki and email to Joe Radecki confirming agreement (.2); Revised FCR Report (.3); emails to and from Cotton Wright re draft report (.1);

0.8 $450.00 $360.00 FR-FCR

12/13/2016 WCM Administration: Review of outstanding fee applications and email to Ms. Barry re same (.3) (Not billed in exercise of billing judgment.)

0.3 $0.00 $0.00 Admin

12/13/2016 WCM Fee Review: Email from Joe Radecki re analysis of time spent on fee applications and response (.2) Revise report re FCR professionals (.2)

0.4 $450.00 $180.00 FR-FCR

12/19/2016 WCM Fee Review: Review of monthly fee statement of Covington 0.1 $450.00 $45.00 FR-Debtor12/19/2016 WCM Fee Review: Review of proposed Lincoln order and email to

Cotten Wright0.1 $450.00 $45.00 FR-FCR

12/20/2016 WCM Fee Review: Review of proposed orders re FCR professionals

0.3 $450.00 $135.00 FR-FCR

12/28/2016 WCM Fee Review: Review of proposed fee orders of FTI, Schachter Harris, and Covington and email to and from Shelley Abel (.2)

0.2 $450.00 $90.00 FR-Debtor

1/5/2017 WCM Fee Review: Emails to and from Kevin Davis re conference call (.1); Conference call with Kevin Davis re ACC professional fees (.4) and LAS (.2); Email from Kevin Davis re LAS settlement (.1); Email from Kevin Davis re LAS expense (.1)

0.9 $450.00 $405.00 FR-ACC

1/9/2017 WCM Fee Review: Review of expenses of LAS and email to Kevin Davis re LAS expenses

0.3 $450.00 $135.00 FR-ACC

1/11/2017 WCM Fee Review: Revised draft report re 17th LAS Fee Application (.6); Revised draft report re Charter Oak's 16th Fee Application (.5); Email to Kevin Davis with draft reports for LAS and Charter Oak and response from K. Davis (.1)

1.2 $450.00 $540.00 FR-ACC

1/12/2017 WCM Fee Review: Email from Joe Radecki re status of Lincoln's work on EnPro and review of EnPro liabilities (.2)

0.2 $450.00 $90.00 FR-FCR

1/17/2017 WCM Fee Review: Telephone conference with Kevin Davis re 17th LAS Application and coding team (.3) and Charter Oak (.1); Revised LAS report (.3); email to Kevin Davis with revised draft of LAS Report (.1)

0.7 $450.00 $315.00 FR-ACC

1/18/2017 WCM Fee Review: Revised LAS Report (.1) Filed LAS and Charter Oak Report (.3) (Billed at lower rate due to nature of work.)

0.4 $150.00 $60.00 FR-ACC

1/24/2017 WCM Fee Review: Review and analysis of RBH proposed rates for 2017 (.6); Email to D. Adams re RBH proposes rates (.1) Email to Dan Clodfelter re RBH proposed rates (.1)

0.7 $450.00 $315.00 FR-Debtor-RBH

1/31/2017 WCM Fee Review: Review of Debtors' motion for joint administration of Garlock and OldCo (.2)

0.2 $450.00 $90.00 Admin

2/6/2017 WCM Fee Review: Review and analysis of RBH's proposed rates for 2017 (.8); Email to Jon Krisko re rate questions and observations (.2)

1.0 $450.00 $450.00 FR-Debtor-RBH


2/7/2017 WCM Fee Review: Telephone conference with Jon Krisko re RBH rates (.5); Telephone conference with Jack Miller re status of case and hourly rate process for Debtors' attorneys (.3); Telephone conference with Diana Adams re rates (.3)

1.1 $450.00 $495.00 FR-Debtor-RBH

2/9/2017 WCM Fee Review: Email to J. Krisko with copy of UST Fee Guidelines (.1); Preparation for telephone conference with J. Krisko re RBH rates (.1); Telephone conference with J. Krisko re RBH rates with concern about the raises of more than 7.4% (1.1); Began drafting follow up email to Jon Krisko (.1)

1.4 $450.00 $630.00 FR-Debtor-RBH

2/10/2017 WCM Fee Review: Email to J. Krisko following up on our conversation of February 9 and including requested documentation re information provided by Caplin and copy of my report re Caplin's 17th Fee Application (.5); email to Dan Clodfelter re OldCo employment application of Parker Poe (.1)

0.6 $450.00 $270.00 FR-Debtor-RBH

2/13/2017 WCM Fee Review: Review of MWH's 15th Fee Application (.6) 0.6 $450.00 $270.00 FR-ACC-MWH

2/16/2017 WCM Fee Review: Analysis of MWH's vague and lumped entries in its 15th Interim Application (.7); Began work on draft report re MWH's 15th Interim Application (.6)

1.3 $450.00 $585.00 FR-ACC-MWH

2/16/2017 WCM Fee Review: Review of RCD's project categories of RCD's 19th Interim application and email to Jack Miller re categories and write off time of summer associate (.2); email from Jack Miller (.1)

0.3 $450.00 $135.00 FR-Debtor-RCD

2/18/2017 WCM Fee Review: Brief Review of 17th RBH Application (.2); Review email and expense documents from Satyra Riggins re RBH Application and email re to Satyra Riggins re clarification of entries (.1); Instructions to Mike Newsom re RBH data of 17th Fee Application (.1)

0.4 $450.00 $180.00 FR-Debtor-RBH

2/21/2017 WCM Fee Review: Review and analysis of MWH's 15th Fee Application including vague entries and project billing (1.1); drafted memo re concerns (.6); Email to Diana Adams re MWH's 15th Fee Application (.1) (Fees reduced in the exercise of billing judgment)

1.8 $225.00 $405.00 FR-ACC-MWH

2/22/2017 WCM Fee Review: Email to Kevin Maclay re expenses of Caplin's 18th Fee Application (.1); Review of Caplin Expenses from Exhibit (.4) (Fees reduced in the exercise of billing judgment.)

0.5 $150.00 $75.00 FR-ACC-Caplin

2/22/2017 WCM Fee Review: Review of Diana Adams email and revision of MWH memo (.2); Email to Tom Moon and Kevin Maclay with memo (.1)

0.3 $450.00 $135.00 FR-ACC-MWH

2/26/2017 WCM Administration: Addressed problems with the data for Caplin's 18th Fee Application (.4); email to Mike Newsom re Caplin data (.1); (Not billed in the exercise of billing judgment.)

0.5 $0.00 $0.00 Admin

2/28/2017 WCM Fee Review: Analysis of Caplin's fees re declaration (.4) 0.4 $450.00 $180.00 FR-ACC-Caplin

3/1/2017 WCM Fee Review: Analysis of Caplin's fee categories in Caplin's 18th Fee Application (.6)

0.6 $450.00 $270.00 FR-ACC-Caplin

3/2/2017 WCM Fee Review: Review and analysis of backup data re the expenses of Caplin's 18th Application (.3); Analysis of Westlaw expenses of Caplin's 18th (.4)

0.7 $450.00 $315.00 FR-ACC-Caplin

3/4/2017 WCM Fee Review: Email to Jon Krisko re meaning of PLR (private letter ruling) (.1) (No charge)

0.1 $450.00 $45.00 FR-Debtor-RBH

3/8/2017 WCM Fee Review: Brief review of MWH's February invoice and email to Shannon Myers re lumping (.1)

0.1 $450.00 $45.00 FR-ACC-MWH

3/9/2017 WCM Fee Review: Analysis of Manville time and fees re Caplin's 18th (.4); Analysis of Caplin's time and fees re cooperation agreement and comparison with other professionals (.5)

0.9 $450.00 $405.00 FR-ACC-Caplin

3/9/2017 WCM Fee Review: Work on draft of Report re Caplin's 18th Fee Application (2.4)

2.4 $450.00 $1,080.00 FR-ACC-Caplin

3/10/2017 WCM Fee Review: Completed and revised draft of Report re Caplin's 18th Fee Application (.8); Email to Kevin Maclay with draft of Report re Caplin's 18th (.1); email to Jack Miller re timing of Caplin report (.1)

1.0 $450.00 $450.00 FR-ACC-Caplin


3/10/2017 WCM Fee Review: Review of draft report from Diana Adams re the 16th RBH Application (.6)

0.6 $450.00 $270.00 FR-Debtor-RBH

3/11/2017 WCM Administration: Conference call with Mike Newsom re BW data (Not billed in the exercise of billing judgment.)

0.2 $0.00 $0.00 Admin

3/11/2017 WCM Fee Review: Review of RCD's 19th Fee Application (.4); Analysis of RCD's projects (.3); Analysis of RCD's time expended for Fee Proceedings (1.0); Email to Jack Miller re RCD categories and subcategories (.1);Work on drafting of RCD portion of Fee Examiner's report (.6)

2.4 $450.00 $1,080.00 FR-Debtor-RCD

3/12/2017 WCM Fee Review: Revised draft report re RBH's 16th FeeApplication (.5); email D. Adams re no charge entries of RBH(.1);

0.6 $450.00 $270.00 FR-Debtor-RBH

3/12/2017 WCM Fee Review: Analysis of RCD's write down time (.3) 0.3 $450.00 $135.00 FR-Debtor-RCD

3/13/2017 WCM Fee Review: Response to Stuart Pratt's email of 3/11/2017 re scheduling (.3) (Not billed in the exercise of billing judgment.)

0.3 $0.00 $0.00 Admin

3/13/2017 WCM Fee Review: Email to Shelley Abel, Ted Swett, and Kevin Maclay re Debtors' request for extension re Caplin's fee application (.2)

0.2 $450.00 $90.00 FR-ACC-Caplin

3/13/2017 WCM Fee Review: Review and analysis of RBH's time re private letter rulings of IRS (.4); Review and analysis of RBH vague entries (.6); Completed draft report for RBH (2.3); email to J. Krisko with draft report (.1); Email to J. Krisko re paragraph 20 (a) not being intended to be included in draft report and email from J. Krisko in response (.1) (Fees reduced in the exercise of billing judgment.)

3.5 $150.00 $525.00 FR-Debtor-RBH

3/13/2017 WCM Fee Review: Completed draft of Fee Examiner's Report re RCD's 19th Interim Application (2.3); Email to Jack Miller with draft report (.1) (Fees reduced in the exercise of billing judgment.)

2.4 $150.00 $360.00 FR-Debtor-RCD

3/14/2017 WCM Administration: Email to Kevin Maclay and Tom Moon re scheduling of reports re ACC professionals and reviewed responses (No charge)

0.2 $0.00 $0.00 FR-ACC

3/14/2017 WCM Fee Review: Review of Diana Adams' draft report and Analysis of BW's 18th Interim Application (2.2); Several emails to and from Diana Adams re BW (.2); Work on draft report re BW (1.1) (Fees reduced in the exercise of billing judgment,)

3.5 $225.00 $787.50 FR-Debtor

3/14/2017 WCM Fee Review: Corrected and revised the draft report re RBH's16th Fee Application and updated exhibits. (No charge in theexercise of billing judgment.)

1.0 $0.00 $0.00 FR-Debtor-RBH

3/15/2017 WCM Fee Review: Analysis of RCD's Fee Application preparation time (.8); email to Jack Miller with analysis of RCD Fee Application preparation (.2) (Billed at reduced rate in exercise of billing judgment.)

1.0 $225.00 $225.00 FR-Debtor-RCD

3/16/2017 WCM Fee Review: Analysis of Fee App prep by Debtors' attorneys (.3); email to Jack Miller re scheduling a call and calculation of fee application preparation to apply Mesa Air metric (.1); Telephone conference with Jack Miller re fee application preparation and other issues of RCD's 19th Fee Application (.3)

0.7 $450.00 $315.00 FR-Debtor-RCD

3/19/2017 WCM Fee Review: Review of Order granting Charter Oak's 14th Fee Application and review of FE Report to check numbers and terms

0.2 $450.00 $90.00 FR-ACC

3/19/2017 WCM Fee Review: Analysis of Retention and Fee Proceedings time of Covington's 17th Application (2.0); several emails to and from Diana Adams (.3) (Fees Reduced in the exercise of billing judgment)

2.3 $150.00 $345.00 FR-Debtor

3/20/2017 WCM Administration: Revised charts and data re Covington Fee Proceeding time to correct errors in the data (Not billed in the exercise of billing judgment.)

2.5 $0.00 $0.00 FR-Debtor


3/20/2017 WCM Fee Review: Detailed analysis of the Fee Proceedings of Covington's 17th Fee Application (1.5); Reviewed transitory time of Covington's 17th (.2); Reviewed rounded time of Covington's 17th Fee Application (.4); Reviewed staffing of Covington's 17th (.4); Reviewed internal inconsistencies re Covington's 17th (.1); Drafted draft report re Covington's 17th (1.2) Emails to and from Diana Adams re Covington's 17th (.2); Revised draft report re Covington's 17th (.3); Email to Jack Miller with copy of Covington draft and exhibits (.2); Worked on draft of Schachter Harris (SH) draft report (.9) (Fees Reduced in the exercise of billing judgment)

5.4 $225.00 $1,215.00 FR-Debtor

3/21/2017 WCM Fee Review: Emails to and from Diana Adams re Covington draft report, and email from Jack Miller (.2); Analyzed fee proceeding time of the 12th Application of SH (.8); Completed SH draft report (1.3)Emails to and from D. Adams re SH draft report (.2); Brief review of Covington's monthly invoice for February (.1); Analyzed fee proceedings of Bates White (.6); Work on drafting draft report re Bates White's 18th Fee App (.7); emails to and from Diana Adams re Bates Whites fee proceedings (.1); Completed Bates White draft report (.5); Email to Jack Miller with draft report re SH (.1); Revised and finalized the draft report for Bates White (.6); Email sending draft report re BW's 18th to Jack Miller and Jon Krisko (.1); Revised RBH draft report (.3) (Fees reduced in the exercise of billing judgment )

5.6 $225.00 $1,260.00 FR-Debtor

3/22/2017 WCM Fee Review: Email from Jack Miller re mistake in draft report for BW's 18th Fee Application (.1); Review of draft report and amendment of same (.1); email to Jack Miller with amended draft (.1) (No charge.)

0.3 $0.00 $0.00 FR-Debtor

3/22/2017 WCM Fee Review: Completed draft of report re RBH's 16th Fee Application (2.0); Email to Jon Krisko with draft of RBH report (.1) (Fees reduced in the exercise of billing judgment.)

2.1 $150.00 $315.00 FR-Debtor-RBH

3/23/2017 WCM Fee Review: Conference call with Ms. Trulove and Dr. Gallardo-Garcia re draft report re Bates Whites' 18th Fee Application (.5); Revised draft report to reflect agreement reached with Bates White (.3)

0.8 $450.00 $360.00 FR-Debtor


0.6 $450.00 $270.00 FR-Debtor-RBH

3/23/2017 WCM Fee Review: Review and analysis of email from Diana Adams re Lincoln Partner's 18th Fee Application; Email to D. Adams with additional information and anlysis

0.3 $450.00 $135.00 FR-FCR

3/24/2017 WCM Fee Review: Preparations for call with Stuart Pratt re RBH's 16th Fee Application (.4); Telephone conference with Stuart Pratt re resolution of issues (.5); Emails from and to Stuart Pratt confirming the call (.1)

1.0 $450.00 $450.00 FR-Debtor-RBH

3/27/2017 WCM Fee Review: Preparations for call with Caplin re draft report re Caplin's 18th Fee Application (.5); Telephone Conference with Kevin Maclay and Kevin Davis re Caplin's 18th Fee Application (2.0); Further analysis of Caplin's charges for monthly invoices and email to Kevin Maclay requesting further information (.2) Review of Caplin's position and emails to Diana Adams re Caplin's position (.3)

3.0 $450.00 $1,350.00 FR-ACC-Caplin

3/27/2017 WCM Fee Review: Email from and to Stuart Pratt re resolution of issues re RBH's 16th Fee Application;

0.1 $450.00 $45.00 FR-Debtor-RBH

3/28/2017 WCM Fee Review: Several emails to and from Diana Adams re Caplin's positions concerning Caplin's 18th, including declaration time and monthly invoices (.2); Conference call with Diana Adams re Caplin's 18th (.6)

0.8 $450.00 $360.00 FR-ACC-Caplin

3/28/2017 WCM Fee Review: Review of Rust's 5th Fee Application and email to Jack Miller re Exhibit A and backup for expenses (.2); Emails to and from Shelley Abel re Exhibit A and backup for expenses (.1)

0.3 $450.00 $135.00 FR-Debtor

3/28/2017 WCM Fee Review: Review and analysis of Alex Clark's email re Covington's position concerning my draft report re Covington's 17th Fee Application (.3)

0.3 $450.00 $135.00 FR-Debtor


3/30/2017 WCM Fee Review: Review of Mr. Harris' letter re SH's 14th Application (.1); Revised Fee Application to incorporate comments of Mr. Harris (.2); Email to and from Ms. Therrian of SH with redraft (.1)

0.4 $450.00 $180.00 FR-Debtor

4/1/2017 WCM Fee Review: Review of RCD letter of 3/31/2017 re Caplin's January 2017 invoice (.1); Review of RBH and RCD time spent on service (.2); email to Shelley Abel re RCD's objection concerning service (.2)

0.5 $450.00 $225.00 FR-ACC-Caplin

4/3/2017 WCM Fee Review: Review of email from Shelley Abel responding to my email of 4/1/2017 re fees for service (.3)

0.3 $450.00 $135.00 FR-ACC-Caplin

4/4/2017 WCM Administration: Email from Jack Miller re Debtors plans to file another round of fee application and response to the email

0.1 $450.00 $45.00 FR-Debtor

4/4/2017 WCM Fee Review: Review suggested change from Dr. Gallardo- Garcia (.1); Revised language of draft report for BW (.1); email to Dr. Gallardo-Garcia (.1)

0.3 $450.00 $135.00 FR-Debtor

4/4/2017 WCM Fee Review: Review and analysis of Clark Alexander's response to draft report of FE re Covington, including review of rounded entries (.8); drafted response to Mr. Alexander

1.3 $450.00 $585.00 FR-Debtor

4/5/2017 WCM Administration: Review of Debtors' Motion for Order Modifying Existing Orders Relating to Procedures for Compensation and Reimbursement of Expenses for Professionals

0.3 $450.00 $135.00 Admin

4/5/2017 WCM Fee Review: Email to Tom Moon requesting response to memorandum re MWH's 15th Fee Application

0.1 $450.00 $45.00 FR-ACC-MWH

4/5/2017 WCM Fee Review: E-mail to Shelley Abel re Rust's backup documentation (.1)

0.1 $450.00 $45.00 FR-Debtor

4/5/2017 WCM Fee Review: Revised draft report re RBH's 16th Fee Application to incorporate agreement and emails to and from Stuart Pratt re same (.3)

0.3 $450.00 $135.00 FR-Debtor-RBH

4/5/2017 WCM Fee Review: Reviewed and revised draft report re applications filed by FCR professionals on March 17, 2017 (.5); Email to J. Guy and C. Wright with draft report (.1)

0.6 $450.00 $270.00 FR-FCR

4/5/2017 WCM Fee Review: Analysis of fees for monthly invoices of firms in case (.6) (Fees Reduced in the exercise of billing judgment.)

0.6 $150.00 $90.00 FR-General

4/6/2017 WCM Fee Review: Reviewed Mike Newsom email re errors in Caplin's 19th Fee Application

0.1 $450.00 $45.00 FR-ACC-Caplin

4/6/2017 WCM Fee Review: Further analysis of fees for monthly invoices of firms in case (.4); Email to D. Adams re issues of monthly invoices (.1) (Fees Reduced in the exercise of billing judgment.)

0.5 $150.00 $75.00 FR-General

4/8/2017 WCM Fee Review: Email from and to Alexander Clark re resolution of Covington's 17th Fee Application

0.1 $450.00 $45.00 FR-Debtor

4/9/2017 WCM Administration: Analysis of Caplin numbers in database (.2); email to Diana Adams and Mike Newsom re Caplin data (.1) (Not billed in the exercise of billing judgment.)

0.3 $0.00 $0.00 FR-ACC-Caplin

4/9/2017 WCM Fee Review: Review of email from Shannon Myers re MWH's 15th Fee Application (.1); Email to Shannon Myers re entry for review of Rust fee application (.1); Drafted report re MWH's 15th fee application (1.3)

1.5 $450.00 $675.00 FR-ACC-MWH

4/10/2017 WCM Fee Review: Telephone conference with Diana Adams and Mike Newsom re data issues (.6) (Not billed in the exercise of billing judgment.)

0.6 $0.00 $0.00 Admin

4/10/2017 WCM Fee Review: Email from Dr. Jorge Gallardo-Garcia re clarification of data of Bates Whites' 19th Fee Application and email to Mike Newsom with information

0.1 $450.00 $45.00 FR-Debtor

4/11/2017 WCM Administration: Filed Fee Examiner's Report re MWH's 15th Fee Application (.3); emails with Cole Hayes re filing (.1) (Fees reduced in the exercise of billing judgment.)

0.4 $150.00 $60.00 FR-ACC-MWH

4/11/2017 WCM Fee Review: Review and analysis of expenses of Orrick's 20th Fee Application (.5); Email to Debra Fullem re expenses (.2); email to J. Guy re minor entry (.1) (Fees reduced in the exercise of billing judgment.)

0.8 $150.00 $120.00 FR-FCR


0.8 $150.00 $120.00 FR-FCR


4/12/2017 WCM Fee Review: Email to Ted Swett and Kevin Maclay re fees for service and letter from Shelley Abel (.2)

0.3 $450.00 $135.00 FR-ACC-Caplin

4/12/2017 WCM Fee Review: Emails from and to Greg Beaman re travel expenses (.1); emails to and from Debra Fullem re Orrick's travel expenses (.1); revised Orrick portion of report re FCR professionals (.3)

0.5 $450.00 $225.00 FR-FCR

4/13/2017 WCM Fee Review: Review of Rust's 5th Application and drafted Rust portion of report (.5)

0.5 $450.00 $225.00 FR-Debtor

4/13/2017 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtor's Professionals for June through September 2016 (.5)

0.5 $450.00 $225.00 FR-Debtor

4/13/2017 WCM Fee Review: Finalized and filed Report re FCR professionals (.5); Email to D. Fullem and others with copy of filed FCR Report (.1) (Fees reduced in exercise of billing judgment.)

0.6 $150.00 $90.00 FR-FCR

4/14/2017 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtors' Professionals for June through September 2016 (.3); Filed Fee Examiner's Report re Debtors' Professionals (.3) (Fees Reduced in the exercise of billing judgment.)

0.6 $150.00 $90.00 FR-Debtor

4/14/2017 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtors' Professionals for June through September 2016 (.3); Filed Fee Examiner's Report re Debtors' Professionals (.3) Email to Jack Miller with copy of filed report (.1) (Fees Reduced in the exercise of billing judgment.)

0.7 $150.00 $105.00 FR-Debtor

4/17/2017 WCM Fee Review: Review of Caplin's invoice time in its 19th Application (.2), Email to D. Adams re Caplin's invoice time (.1)

0.3 $450.00 $135.00 FR-ACC-Caplin

4/18/2017 WCM Fee Review: Review email of Shelley Abel re proposed order re Debtors' professionals and response (.2); (Not billed in the exercise of billing judgment)

0.1 $450.00 $45.00 FR-Debtor

4/18/2017 WCM Fee Review: Review of proposed order re RBH's 16th Fee Application and email to Stuart Pratt re order (.1)

0.1 $450.00 $45.00 FR-Debtor-RBH

4/19/2017 WCM Fee Review: Review of Caplin's communications re Caplin's 18th Fee Application (.3); Analysis of issue concerning Caplin fees for monthly invoices (1.3); Analysis of internal discussions re rates (.8); Analysis of fees for supplemental declaration including reviewing similar fees from RBH (1.0); Email to Kevin Maclay and Kevin Davis of Caplin re outstanding issues re Caplin's 18th Fee Application (.5)

2.6 $450.00 $1,170.00 FR-ACC-Caplin

4/20/2017 WCM Fee Review: Review of email from D. Adams and Caplin time defending fees in 20th Fee Application (.3)

0.3 $450.00 $135.00 FR-ACC-Caplin

4/21/2017 WCM Fee Review: Analysis of errors in Report re Covington (.4); Analysis of error in report re BW's 18th Fee Application (.3); Email to Shelley Abel re errors (.2); Prepared and filed amended report (.8) (Not billed in the exercise of billing judgment.)

1.7 $0.00 $0.00 FR-Debtor

4/23/2017 WCM Fee Review: Revised Report re 18th LAS Application 0.4 $450.00 $180.00 FR-ACC4/23/2017 WCM Fee Review: Review and analysis of draft of report re

Caplin's 19th Fee Application (.5); Detailed analysis of Caplin's fees in preparing its 17th Interim Fee Application (1.4) (Fees reduced in the exercise of billing judgment.)

1.9 $150.00 $285.00 FR-ACC-Caplin

4/24/2017 WCM Fee Review: Analyzed long days of LAS's 18th Interim Application (.4); Revised draft of report re the 18th LAS Application (.6); Email to Kevin Maclay with draft report re 18th LAS Application (.1)

1.1 $450.00 $495.00 FR-ACC

4/24/2017 WCM Fee Review: Email exchange with Kevin Davis re time to discuss Caplin's 18th Fee Application

0.1 $0.00 $0.00 FR-ACC-Caplin

4/24/2017 WCM Fee Review: Continued analysis of Fee Application time ofCaplin's 19th Interim Application (.7); Revised draft ofCaplin's 19th Interim Report (.6)

1.3 $450.00 $585.00 FR-ACC-Caplin

4/25/2017 WCM Fee Review: Prepared for call with Caplin re Caplin's 18th (.3); Telephone conference with Kevin Maclay and Kevin Davis (.9)

1.2 $450.00 $540.00 FR-ACC-Caplin

4/26/2017 WCM Fee Review: Analysis of rate increase in Caplin's 20th Fee Application (.4); email to Diana Adams re rate increase (.1)

0.5 $450.00 $225.00 FR-ACC-Caplin


4/26/2017 WCM Fee Review: Revised Report re Caplin's 18th to reflect agreement (1.4) Several emails to and from Diana Adams re revisions (.1) (Fees Reduced in exercise of billing judgment)

1.5 $225.00 $337.50 FR-ACC-Caplin

4/27/2017 WCM Fee Review: Edited draft report re Caplin's 18th Fee Application (.3) Email to Kevin Maclay and Kevin Davis with draft report (.1) (No charge.)

0.4 $0.00 $0.00 FR-ACC-Caplin

4/29/2017 WCM Fee Review: Analysis of data of RBH's 17th Fee Applicationand changes made from previous data supplied by RBH (1.6)

1.6 $450.00 $720.00 FR-Debtor-RBH

4/30/2017 WCM Fee Review: Continued analysis of RBH data (.3); Email to Mike Newsom re the differences in the data in RBH's 17th Application and the data previously presented to the Fee Examiner (.4)

0.7 $450.00 $315.00 FR-Debtor-RBH

5/1/2017 WCM Fee Review: Email to Diana Adams re service time in Caplin's 19th and 20th Fee Apps (.1)

0.1 $450.00 $45.00 FR-ACC-Caplin

5/1/2017 WCM Fee Review: Review of email and proposed order from Shannon Myers re MWH's 15th Fee Application; Email to Ms. Myers stating no concerns re order

0.1 $450.00 $45.00 FR-ACC-MWH

5/1/2017 WCM Fee Review: Telephone conference with Mike Newsom re data of RBH's 17th Application and January time included with February invoice but not included in 17th Fee App (.5); Review of data received from Mike Newsom (.2)

0.7 $450.00 $315.00 FR-Debtor-RBH

5/1/2017 WCM Fee Review: Analysis of RBH data re RBH January time not included in the 17th RBH Application (.4); Email to Mike NeWCMan with issue (.2); Telephone conference with Mike Newsom re RBH data (.7)

1.3 $450.00 $585.00 FR-Debtor-RBH

5/2/2017 WCM Administration: Emails to and from Jack Miller re scheduling (.1) Telephone conference with Jack MIller re schedule (.10(Not billed in the exercise of billing judgment.)

0.2 $0.00 $0.00 Admin

5/2/2017 WCM Fee Review: Email from Diana Adams re service time in Caplin's 19th and 20th Fee Apps and response (.1) Telephone conference with D. Adams re Caplin's application and MWH's application (.2)

0.3 $450.00 $135.00 FR-ACC

5/7/2017 WCM Fee Review: Review of D. Adams' draft report re Covington (.3); Email to Diana Adams re Covington draft (.1); Revised Covington draft (.5)

0.9 $450.00 $405.00 FR-Debtor

5/8/2017 WCM Fee Review: Telephone call with Kevin Davis re Caplin report (.4) and LAS report (.2)

0.6 $450.00 $270.00 FR-Debtor

5/8/2017 WCM Fee Review: Review and analysis of RBH 17th Fee Application (.5); Analysis of RBH January time not billed in 17th RBH Fee Application (.6) Began drafting report re RBH (.4), Review of RBH rate increases and drafted portion to report dealing with rate increases (.9); Analysis of RBH "no charge" work and drafted "no charge" portion of report (.6)

3.0 $450.00 $1,350.00 FR-Debtor-RBH

5/8/2017 WCM Fee Review: Email from J. Guy re duplicate expense entry and response (.1)

0.1 $450.00 $45.00 FR-FCR

5/9/2017 WCM Administration: Email to Jack Miller and Jon Krisko re timingof providing draft reports (.1) (Not charged in exercise ofbilling judgment)

0.1 $0.00 $0.00 Admin

5/9/2017 WCM Fee Review: Email exchange with Diana Adams re vague entries in Moon Application (.1)

0.1 $450.00 $45.00 FR-ACC-MWH

5/9/2017 WCM Fee Review: Completed draft report re Schachter Harris' 15th Fee Application (.5); Email to Jack Miller with draft report re SH (.1)

0.6 $450.00 $270.00 FR-Debtor

5/9/2017 WCM Fee Review: Completed draft report re Covington's 18th Fee Application (.6); Email to Jack Miller with draft report re Covington (.1)

0.7 $450.00 $315.00 FR-Debtor

5/9/2017 WCM Fee Review: Review of narrative and exhibits of BW's 19th Fee Application (.7); Review of staffing of BW's 19th Fee Application (.3); Review and analysis of project billing and Canadian Settlement time of the BW Application (.5); Analysis of the BW time spent on fee applications and invoices (.6); Review and analysis of BW rate increases and drafted rate increase portion of draft report re BW's 19th Fee Application (1.0); Drafted BW portion of draft report (.9) Email to Jodi Trulove and others with copy of BW draft report (.1) (Fees reduced in exercise of billing judgment )

4.1 $225.00 $922.50 FR-Debtor


5/9/2017 WCM Fee Review: Analysis of RBH's time re 2017 rates (.3); Analysis of RBH time re fee defense including RBH fees and BW fees (1.6); Analysis of RBH expenses (.2)Completed draft of report re 17th RBH Application (2.3) Email to Diana Adams re RBH portion of report (.1); Revised draft of RBH report (.8) Exchange of emails with D. Adams re RBH portion of draft report (.2) Email to Jon Krisko and others re RBH draft report (.1)(Fees reduced in the exercise of billing judgment )

5.6 $150.00 $840.00 FR-Debtor-RBH

5/9/2017 WCM Fee Review: Review and revision of draft re RCD's 20th Fee Application and email to Jack Miller with copy of draft (.3);

0.3 $450.00 $135.00 FR-Debtor-RCD

5/11/2017 WCM Fee Review: Telephone conference with Alex Clark reCovington's 18th Fee App, including review of plan objectionsand rounded entries (.2)

0.2 $450.00 $90.00 FR-Debtor

5/12/2017 WCM Fee Review: Email to Alex Clark re Covington's 18th Fee Application following up call of 5/11/2017; email from Alex Clark

0.1 $450.00 $45.00 FR-Debtor

5/12/2017 WCM Fee Review: Preparation for telephone conference with Stuart Pratt re RBH's 17th Fee Application (.3); Conference call with Stuart Pratt re issues raised in draft report re RBH's 17th Fee Application (.7)

1.0 $450.00 $450.00 FR-Debtor-RBH

5/15/2017 WCM Fee Review: Email to Alex Clark re Covington's 18th Fee Application and revision of Covington's 18th to show no objection (.1)

0.1 $450.00 $45.00 FR-Debtor

5/15/2017 WCM Fee Review: Preparations for call with Bates White (.4); Telephone conference with Jodi Trulove and Jorge Garcia-Gallardo re rate increases (.5); email to Rick Magee re BW rates (.2)

1.1 $450.00 $495.00 FR-Debtor

5/16/2017 WCM Fee Review: Telephone conference with Rick Magee re rates of BW (.2)

0.2 $450.00 $90.00 FR-Debtor

5/16/2017 WCM Fee Review: Review and analysis of Macco properties case and Huepenbecker case and email to Stuart Pratt with analysis (.4)

0.4 $450.00 $180.00 FR-Debtor-RBH

5/17/2017 WCM Fee Review: Review of Covington's Westlaw expense and email to Alex Clark with no objection

0.1 $450.00 $45.00 FR-Debtor

5/17/2017 WCM Fee Review: Email to Jack Miller re status of review of fee applications of Debtors' professionals (.1) (Not charged in exercise of billing judgment.)

0.1 $450.00 $45.00 FR-Debtor

5/19/2017 WCM Fee Review: Email to Ms. Trulove and Dr. Gallardo- Garcia re proposed resolution of rate increases of Bates White for 2017 (.3); Emails from and to Ms. Trulove re further discussion with Dr. Bates re rate increases (.1)

0.4 $450.00 $180.00 FR-Debtor

5/19/2017 WCM Fee Review: Review of draft report, data, and case law in preparation for telephone call with Stuart Pratt re RBH's 17th Fee Application (.4); Telephone call with Stuart Pratt re outstanding issues concerning draft report re RBH's 17th Fee Application (.4); Email to Stuart Pratt with chart of tentatively agreed reductions (.1); Email to Diana Adams re outline of proposed settlement (.1)

1.0 $450.00 $450.00 FR-Debtor-RBH

5/22/2017 WCM Fee Review: Drafted alternative reports re BW and emailed same to Ms. Trulove (.4)

0.4 $450.00 $180.00 FR-Debtor

5/22/2017 WCM Fee Review: Preparation for phone call with Bates White re Bates Whites' 19th Fee Application (.3); Telephone conference with Dr. Bates, Dr. Gallardo- Garcia, and Ms. Trulove (.5) (Not charged in the exercise of billing judgment.)

0.8 $0.00 $0.00 FR-Debtor

5/23/2017 WCM Fee Review: Finalized report for Caplin's 18th (.1); Filed Fee Examiner's Report re Caplin's 18th Fee Application (.2); email to Kevin Maclay with copy of filed report (.1) (Fees reduced in the exercise of billing judgment)

0.4 $150.00 $60.00 FR-ACC-Caplin

5/25/2017 WCM Fee Review: Review of email from Kevin Davis re LAS spending of long days(.1) email to Kevin Davis re resolution of LAS application (.1)

0.2 $450.00 $90.00 FR-ACC

5/25/2017 WCM Fee Review: Review of Orrick's April Invoice 0.1 $450.00 $45.00 FR-FCR5/26/2017 WCM Fee Review: Review of Rust's Sixth Interim Application 0.4 $450.00 $180.00 FR-Debtor


5/26/2017 WCM Fee Review: Prepared Addendum and Amendment to Fee Examiner's Report with Regard to Interim Applications of Debtors' Professionals (.6); Filed Addendum and Amendment (.3) (No charge)

0.9 $0.00 $0.00 FR-Debtor

5/26/2017 WCM Fee Review: Review of proposed order re RBH's 17th Fee Application and email to Stuart Pratt re order

0.2 $450.00 $90.00 FR-Debtor-RBH

5/27/2017 WCM Fee Review: Telephone conference with Jon Krisko re RBH rate increase (.5); Telephone conference with Jack Miller re process of rate increases with Debtors' professionals and status of case (.3); Telephone conference with Diana Adams re rates (.3)

1.1 $450.00 $495.00 FR-Debtor-RBH

5/30/2017 WCM Fee Review: Analysis of Caplin's time expended in the preparation of Caplin's Seventeenth Fee Application (1.3); Analysis of Caplin's defense of Fees for 19th Fee App (1.8); Revised draft of FE's Report re Caplin's 19th Fee Application (2.1) (Fees reduced in the exercise of billing judgment.)

5.6 $150.00 $840.00 FR-ACC-Caplin

5/31/2017 WCM Fee Review: Telephone conference with Kevin Davis re LAS stale expense claims (.1)

0.1 $450.00 $45.00 FR-ACC

5/31/2017 WCM Fee Review: Review expenses of Caplin's 19th Fee Application

0.5 $450.00 $225.00 FR-ACC-Caplin

5/31/2017 WCM Fee Review: Review email from Tiffany Lindsay and proposed orders for Covington, SH, RCD, Rust and BW; Email to Tiffany Lindsay approving orders

0.2 $450.00 $90.00 FR-Debtor

6/2/2017 WCM Fee Review: Review of Cost Allocation Order (.2); Emails to and from Mike Newsom re Cost Allocation Order (.1)

0.3 $450.00 $135.00 FR-General

6/3/2017 WCM Fee Review: Review of Debtors' Reservation of Rights re Caplin's 18th Fee Application

0.1 $450.00 $45.00 FR-ACC-Caplin

6/5/2017 WCM Fee Review: Worked on revision of MWH's 16th Application (.7); Worked on revision of MWH's 17th Fee Application (.5)

1.2 $450.00 $540.00 FR-ACC-MWH

6/6/2017 WCM Fee Review: Further analysis of defense of fees in Caplin's 19th Fee Application (.3); further analysis of Caplin time preparing fee applications re Caplin's 19th (.4); Revision of Caplin's report (.6); Email to D. Adams re issues concerning Caplin's 19th (.1)

1.4 $450.00 $630.00 FR-ACC-Caplin

6/6/2017 WCM Fee Review: Finalized report re MWH's 16th Fee Application (.4); Filed Report re MWH's 16th Fee Application (.2) (Fees reduced in the exercise of billing judgment.

0.6 $150.00 $90.00 FR-ACC-MWH

6/7/2017 WCM Fee Review: Review of draft of Report re Caplin's 20th Fee Application (.5) Review and analysis of time for serving documents (.3); review of cite checking time in Caplin's 20th Fee Application (.2); emails to and from D. Adams re Caplin issues (.2)

1.2 $450.00 $540.00 FR-ACC-Caplin

6/7/2017 WCM Fee Review: Finalized Report re MWH's 17th Fee Application (.5); Filed Report re MWH's 17th (.3); Email to Shannon Myers re approval of proposed orders (.1) (Fees reduced in exercise of billing judgment.)

0.9 $150.00 $135.00 FR-ACC-MWH

6/8/2017 WCM Fee Review: Revisions to report re Caplin's 19th (.3); email to D. Adams re Caplin's 19th and 20th (.1)

0.4 $450.00 $180.00 FR-ACC-Caplin

6/8/2017 WCM Administration: Telephone conference with Mike Newsom re problems with Covington's April invoice and how to enter time in database (.3); email to Alex Clark re Covington Invoice and entering time going forward (.1)

0.4 $450.00 $180.00 FR-Debtor

6/9/2017 WCM Fee Review: Completed revisions to draft report re Caplin's 19th Fee Application (2.1); email to Kevin Davis and Kevin Maclay with draft of Fee Examiner's Report re Caplin's 19th Fee Application (.1) (Billed at reduced rate in exercise of billing judgment.)

2.2 $150.00 $330.00 FR-ACC-Caplin

6/9/2017 WCM Fee Review: Analysis of fee defense time in the Fee Auditor category of Caplin's 20th Fee Application (.6); Analysis of Caplin's fees re 3rd Amended Plan re Caplin's 20th Fee Application (.2); Review and analysis of Caplin's administrative time re Caplin's 20th Fee Application (.3); Revised draft of report re Caplin's 20th Fee Application (1.8); email to Diana Adams with revised draft of report re Caplin's 20th Fee Application ( 1)

3.0 $450.00 $1,350.00 FR-ACC-Caplin


6/12/2017 WCM Fee Review: Revised Fee Report re the 18th LAS Application (.2); email to Kevin Davis and Kevin Maclay re Report re the 18th LAS Application and Report re the 17th Charter Application (.1); Filed Report re LAS (.3); Filed report re Charter (2) (Fees reduced in exercise of billing judgment.)

0.8 $150.00 $120.00 FR-ACC

6/12/2017 WCM Fee Review: Brief Review of Caplin's April and May 2017invoices (.2); email to Mike Newsom and Diana Adams reCaplin's April and May invoices (.1)

0.3 $150.00 $45.00 FR-ACC-Caplin

6/12/2017 WCM Administration: Telephone conference with Mike Newsom on how to treat Covington time entries with zero time (.1)

0.1 $450.00 $45.00 FR-Debtor

6/13/2017 WCM Fee Review: Telephone conference with Kevin Davis re timeof preparation of Caplin's 17th Fee Application and emailfrom Kevin Davis re time (.1)

0.1 $450.00 $45.00 FR-ACC-Caplin

6/14/2017 WCM Fee Review: Reviewed time and fees of Caplin concerning preparation of Caplin's 17th Fee Application and email to Kevin Davis with spreadsheets concerning the same

0.3 $450.00 $135.00 FR-ACC-Caplin

6/14/2017 WCM Fee Review: Recalculated the time of Fee Auditor time in Caplin's 19th Interim Application for preparation of Caplin's 17th Interim Application (.5) (Not charged in the exercise of billing judgment.)

0.5 $0.00 $0.00 FR-ACC-Caplin

6/16/2017 WCM Fee Review: Brief review of Orrick May invoice and email to Jonathan Guy re travel time entry

0.2 $450.00 $90.00 FR-FCR

6/21/2017 WCM Fee Review: Review of Shelley Abel's letter to Ted Swett re Caplin's April invoice

0.1 $450.00 $45.00 FR-ACC-Caplin

6/21/2017 WCM Fee Review: Review of RCD's May invoice (.1); emails to and from Jack Miller re May invoice and future fee applications (.1)

0.2 $450.00 $90.00 FR-Debtor-RCD

6/22/2017 WCM Administration: Telephone conference with Jack Miller re scheduling of interim and final fee applications and status of case (.7); email to Jack Miller and attorneys for Debtors, ACC, FCR and OldCo re scheduling and final fee applications (.2); Response to email from Cotten Wright re

1.0 $450.00 $450.00 Admin

6/22/2017 WCM Fee Review: Review and analysis of projects for Bates White's 20th Fee Application (.4); Email to Diana Adams with information re BW projects and OldCo entries (.1)

0.5 $450.00 $225.00 FR-Debtor

6/22/2017 WCM Administration: Work on issue concerning Bates White data (Not billed in the exercise of billing judgment.)

1.0 $0.00 $0.00 FR-Debtor

6/23/2017 WCM Fee Review: Email to Kevin Davis re draft report re Caplin's 19th (.1)

0.1 $450.00 $45.00 FR-ACC-Caplin

6/24/2017 WCM Fee Review: Review of letter of Shelley Abel of 6-23- 17 re Caplin's May invoice

0.1 $450.00 $45.00 FR-ACC-Caplin

6/24/2017 WCM Fee Review: Review fee application prep time of BW and respond to email from Diana Adams (.2)

0.2 $450.00 $90.00 FR-Debtor

6/26/2017 WCM Fee Review: Preparation for call with Caplin re Caplin's 19th and 20th Fee Application (.3); Telephone conference with Kevin Maclay and Kevin Davis re Caplin's 19th and 20th Fee Application (.7); Review of Fee Defense time and follow up email to K. Maclay and K. Davis re resolution of issues re 19th and open issues re 20th (.4)

1.4 $450.00 $630.00 FR-ACC-Caplin

6/29/2017 WCM Administration: Email from Jack Miller re next round of Debtors' fee applications and response (.1)

0.1 $450.00 $45.00 Admin

6/30/2017 WCM Fee Review: Brief review of MWH's June fee request and email to Diana Adams re service time (.1)

0.1 $450.00 $45.00 FR-ACC-MWH

7/1/2017 WCM Fee Review: Initial review of Caplin's 21st Fee Application (.7); Email to Kevin Maclay re expenses (.1)

0.8 $450.00 $360.00 FR-ACC-Caplin

7/2/2017 WCM Fee Review: Analysis of Caplin rate increase on Caplin's 21st Fee Application (.8); Analysis of Research (.2)

1 $450.00 $450.00 FR-ACC-Caplin

7/2/2017 WCM Fee Review: Analysis of Caplin's rate increase re the 21st Fee app (.4); Email to Diana Adams re Caplin's 20th Fee App and rate increase issue (.2); Began drafting report re Caplin's 21st Fee Application (.6)

1.2 $450.00 $540.00 FR-ACC-Caplin

7/3/2017 WCM Fee Review: Telephone conference with Diana Adams re Caplin's 20th Fee Application (.6); Telephone conference with Diana Adams re Sh (.2); Emails to K. Maclay and K. Davis re resolution of Caplin's 19th and 20th Fee Applications (.3)

1.1 $450.00 $495.00 FR-ACC-Caplin


7/3/2017 WCM Fee Review: Review and analysis of Caplin time re defense of fees (1.3); Work on draft of report re Caplin's 21st Fee Application (1.6) (Fees reduced in the exercise of billing judgment.)

2.9 $225.00 $652.50 FR-ACC-Caplin

7/4/2017 WCM Fee Review: Analysis of CALR re Caplin's 21st Fee Application (.8); Work on report re Caplin's 21st Fee Application (2.1) (Fees reduced in the exercise of billing judgment.)

2.9 $225.00 $652.50 FR-ACC-Caplin

7/4/2017 WCM Fee Review: Analysis of time spent on Coltec first day motions, Canadian settlement, and confirmation hearing by all professionals (.6) (Fees reduced in the exercise of billing judgment.)

0.6 $225.00 $135.00 FR-General

7/5/2017 WCM Fee Review: Telephone conference with Kevin Maclay andKevin Davis re resolution of issues concerning Caplin's 19thand discussion of 20th

0.2 $450.00 $90.00 FR-ACC-Caplin

7/5/2017 WCM Fee Review: Telephone conference with Kevin Maclay and Kevin Davis re final resolution of Caplin's 19th and 20th and revision of reports

0.3 $450.00 $135.00 FR-ACC-Caplin

7/5/2017 WCM Fee Review: Filed Final Reports for Caplin's 19th and 20th Fee Applications (Fees reduced in the exercise of billing judgment.)

0.4 $150.00 $60.00 FR-ACC-Caplin

7/5/2017 WCM Fee Review: Telephone conference with Kevin Maclay re resolution of issues concerning Caplin's 20th Fee Application (.1); Revision of Report re Caplin's 20th Application (.7);

0.8 $450.00 $360.00 FR-ACC-Caplin

7/5/2017 WCM Fee Review: Revision of Report re Caplin's 19th Application (.9); email of revised report to Diana Adams

0.9 $450.00 $405.00 FR-ACC-Caplin

7/6/2017 WCM Fee Review: Email to Kevin Maclay, Kevin Davis and other professionals re staffing at hearings (.2)

0.2 $450.00 $90.00 FR-General

7/28/2017 WCM Fee Review: Brief review of RBH revised invoices forFebruary and March 2017 and email to Mike Newsom (.1)

0.1 $450.00 $45.00 FR-Debtor-RBH

7/31/2017 WCM Fee Review: Review and revision of report re Caplin's 21st fee application (1.0); Email to Kevin Maclay and Jack Miller inquiring of any outstanding issues concerning the reports re Caplin's 19th and 20th fee applications (.1)

1.1 $450.00 $495.00 FR-ACC-Caplin

8/1/2017 WCM Fee Review: Work on Report re Caplin's 21st Fee Application

3.9 $450.00 $1,755.00 FR-ACC-Caplin

8/2/2017 WCM Fee Review: Email to Kevin Maclay re Caplin's expenses (.1) 0.2 $450.00 $90.00 FR-ACC-Caplin

8/2/2017 WCM Fee Review: Analysis of Caplin's project billing (.3); Review of Caplin's research time (.2); Email to Diana Adams re comparison of Caplin and RBH fees related to Third Amended Plan (.1); Review of Caplin's Pre- hearing Memo (.2)

0.8 $450.00 $360.00 FR-ACC-Caplin

8/3/2017 WCM Fee Review: Analysis of Caplin time spent on retention application (.9); Analysis of Caplin's expenses (1.3); Analysis of Caplin's vague entries (.7); (Fees reduced in the exercise of billing judgment.)

2.9 $150.00 $435.00 FR-ACC-Caplin

8/3/2017 WCM Fee Review: Drafted Report re Caplin's 21st Fee Application 3.6 $450.00 $1,620.00 FR-ACC-Caplin

8/4/2017 WCM Fee Review: Telephone conference with Kevin Davis re backup for expenses and negotiations between Debtors and Caplin (.1)

0.1 $450.00 $45.00 FR-ACC-Caplin

8/5/2017 WCM Administration: Telephone conference with Diana Adams re status of outstanding fee applications and plans going forward (.4)

0.4 $450.00 $180.00 Admin

8/5/2017 WCM Fee Review: Review and revisions to draft of report re MWH's 18th Fee App (1.7)

1.7 $450.00 $765.00 FR-ACC-MWH

8/7/2017 WCM Fee Review: Completed draft report re MWH's 18th Fee Application (.8); email to Diana Adams with draft report (.1)

0.9 $450.00 $405.00 FR-ACC-MWH

8/7/2017 WCM Fee Review: Review of draft report re the FCR's 20th Application (.3); Email to C. Wright re expenses of FCR Application (.1); Review of draft report re GFC's 20th Fee Application and emails to and from Cotten Wright re expenses (.3); Review of draft report re HRA Application (.2); Review and revisions of draft report re Lincoln's 19th Fee Application (.3); Review and revisions of draft of Orrick's 21st Application ( 8)

2 $450.00 $900.00 FR-FCR


8/8/2017 WCM Fee Review: Review and revisions to draft FE Report re MWH's 18th Fee Application (.1); Review and revisions to Exhibit A of report (.1); Email to Tom Moon and Shannon Myers with draft report (.1)

0.3 $450.00 $135.00 FR-ACC-MWH

8/8/2017 WCM Fee Review: Completed revisions of draft of Orrick portion of draft report for FCR professionals (.7); email to Debra Fullem requesting expense documentation (.1); Email to Greg Beaman requesting clarification of lumped time entry (.1)

0.9 $450.00 $405.00 FR-FCR

8/11/2017 WCM Fee Review: Review of MWH's proposed order and email to Shannon Myers confirming approval

0.1 $450.00 $45.00 FR-ACC-MWH

8/11/2017 WCM Fee Review: Filed report re MWH's 18th Fee Application (.3) (Fees reduced in exercise of billing judgment.)

0.3 $150.00 $45.00 FR-ACC-MWH

8/13/2017 WCM Fee Review: Review of D. Adams draft of Bates White report and began revisions to report (.5)

0.5 $450.00 $225.00 FR-Debtor

8/13/2017 WCM Fee Review: Analysis of time for fee application preparation re RCD's 20th (.9); Analysis of RCD time spent on Caplin's objections (.7); Analysis of RCD's write-off and write-down time (.3); Completed draft of FE report re RCD's 20th Fee Interim Fee Application (1.5)

3.4 $450.00 $1,530.00 FR-Debtor-RCD

8/14/2017 WCM Fee Review: Analysis of Parker Poe's lumped and vagueentries (.2)Review and revisions to draft report re Parker Poe(.4); email to D. Adams .

0.6 $450.00 $270.00 FR-Debtor

8/14/2017 WCM Fee Review: Revision of report re RCD's 21st fee application (.4); Email to Jack Miller with RCD's 21st fee application and status of other reports (.2)

0.6 $450.00 $270.00 FR-Debtor-RCD

8/14/2017 WCM Fee Review: Email to Cotten Wright and Jonathan Guy re FCR draft report

0.2 $450.00 $90.00 FR-FCR

8/15/2017 WCM Fee Review: Telephone conference with Joe Radecki reresolution of Lincoln's portion of draft report for FCRprofessionals

0.2 $450.00 $90.00 FR-FCR

8/16/2017 WCM Fee Review: Analysis of apparent inconsistencies between Covington's invoices and its 19th Fee Application (.8) (Not charged in the exercise of billing judgment.)

0.8 $0.00 $0.00 FR-Debtor

8/16/2017 WCM Fee Review: Prepared and filed amended report re Lincoln (Not billed in the exercise of billing judgment.)

0.4 $0.00 $0.00 FR-FCR

8/16/2017 WCM Fee Review: Emails to and from Garland Cassada re agreement between Debtors and Caplin on fees

0.1 $450.00 $45.00 Retention

8/17/2017 WCM Administration: Conference call with Garland Cassada re agreement between Debtors and Caplin re final fee agreement (.6); Telephone conference with Mike Newsom re Covington data and agreement between Debtors and Caplin (.2); email to Diana Adams and Mike Newsom re stopping work (.1)

0.9 $450.00 $405.00 Retention

8/30/2017 WCM Fee Review: Review of proposed motion to terminate Fee Examiner (.3); Email to Jack Miller and Garland Cassada re comments and suggestions re proposed motion (.2)

0.5 $450.00 $225.00 Retention

9/12/2017 WCM Retention Activities: Email to Garland Cassada and Jack Miller re motion to terminate

0.1 $450.00 $45.00 Retention

9/15/2017 WCM Retention Activities: Email to Jack Miller and Garland Cassada re status of motion to terminate Fee Examiner

0.1 $450.00 $45.00 Retention

9/19/2017 WCM Retention Activities: Telephone conference with Jack Miller re my comments concerning motion to terminate

0.1 $450.00 $45.00 Retention

9/19/2017 WCM Retention Activities: Email to Mike Newsom re status of motion

0.1 $450.00 $45.00 Retention

9/22/2017 WCM Retention Activities: Review of Adams invoices in preparation for final fee application (.7); email to Diana Adams re her invoices (.1)

0.8 $150.00 $120.00 Retention

9/26/2017 WCM Retention Activities: Email to Jack Miller, Ted Swett and other Garlock professionals re possible motion to terminate appointment of Fee Examiner and report re withholding of finalizing reports (.2); review of email from Jack Miller and redlined copy of motion to terminate Fee Examiner (.3); Email to Diana Adams and Mike Newsom re status (.1)

0.6 $450.00 $270.00 Retention

9/27/2017 WCM Retention Activities: Email to Jack Miller with suggested change to motion to terminate

0.2 $450.00 $90.00 Retention

9/29/2017 WCM Fee Review: Emails to Kevin Maclay and Kevin Davis re status of LAS Report and Charter Oak Report filed in June

0.1 $450.00 $45.00 FR-ACC


9/29/2017 WCM Retention Activities: Review of several emails between Jack Miller and Cole Hayes re motion to terminate

0.1 $450.00 $45.00 Retention

9/29/2017 WCM Retention Activities: Gathered data for final fee application (billed at reduced rate)

0.8 $150.00 $120.00 Retention

9/30/2017 WCM Retention Activities: Gathered data for final fee application (billed at reduced rate.)

1.0 $150.00 $150.00 Retention

10/10/2017 WCM Retention Activities:Analyzed expense data for final fee application (billed at reduced rate.)

0.5 $150.00 $75.00 Retention

10/11/2017 WCM Retention Activities: Work on draft of final fee application (1.7) Emails to Diana Adams re data (.2)

1.9 $450.00 $855.00 Retention

10/17/2017 WCM Retention Activities: Revised draft of Diana Adams final fee application (.6)

0.6 $450.00 $270.00 Retention

10/17/2017 WCM Retention Activities: Compiled data concerning status of outstanding Fee Applications without a report and dates of last filed reports of various professionals (.8); Email to Jack Miller with status of applications (.1) (Fees reduced in the exercise of billing judgment.)

0.9 $150.00 $135.00 Retention

10/18/2017 WCM Retention Activities: Revised exhibits of Diana Adams' final fee application (1.0) (Not charged in the exercise of biling judgment.)

1.0 $0.00 $0.00 Retention

10/19/2017 WCM Retention Activities: Review and analysis of data for final fee application of National CRS (1.5) (Billed at reduced rate in exercise of billing judgment)

1.5 $150.00 $225.00 Retention

10/19/2017 WCM Retention Activities: Revised final fee application of National CRS (1.7) Emails to and from Mike Newsom re final fee application of National CRS (.1)

1.8 $450.00 $810.00 Retention

10/20/2017 WCM Retention Activities: Prepared Notice of Opportunity for a Hearing for final fee applications of Adams, National CRS, and the Fee Examiner (Fees reduced in the exercise of billing judgment.)

0.6 $150.00 $90.00 Retention

10/20/2017 WCM Retention Activities: Proofread and finalized final fee applications of Diana Adams and National CRS (Not billed in the exercise of billing judgment.)

3.0 $0.00 $0.00 Retention

10/21/2017 WCM Retention Activities: Revised and finalized final fee application of Fee Examiner (2.3)

2.3 $450.00 $1,035.00 Retention

Totals 1003.3 $357,502.50Less 20% discount provided for December 2014 and January 2015

$3,529.00

Total Fees charged and blended rate $352.81 $353,973.50

Correction of March 26,2015 entries reduced invoice time by 0.5 and fees by $225.00.

Fees reduced from orginal invoice due to n/c entry of 12/21/2015 for 2.1 hours and $945. Only fees were changed.

Total for July 2016 differs from invoice due to duplicate entry of 7/28/2016 for 0.3 hrs and $135.00 being eliminated



EXHIBIT B

Case 10-31607 Doc 6143-2 Filed 10/23/17 Entered 10/23/17 19:45:00 Desc Exhibit Exhibit B Page 1 of 200

W Clarkson McDow, Jr. Independent Fee Examiner

738 Myrtle Drive, Rock Hill, SC 29730

803-327-2163

MONTHLY COMPENSATION STATEMENT

TO: See Notice Parties, attached

FROM: W. Clarkson McDow, Jr.,

DATE: February 18, 2015

RE: Garlock Sealing Technologies LLC, et. al. Case No. 10-31607 (Jointly Administered) United States Bankruptcy Court Western District of North Carolina, Charlotte Division

W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits

this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of December 24, 2014 through January 31, 2015. During this period, Fee Examiner incurred total fees in excess of the amounts requested herein; however, Fee Examiner has reduced his bill for fees by $3,529.00 to the amount of $14,116.301 which amount is billed at his usual and customary hourly rate of $450 per hour before the above discount and actual and necessary out-of-pocket disbursements of $230.30 for a total of $14,116.30. This discount is for circumstances of this invoice and will not apply to future invoices. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $12,934.97 calculated as follows:

$14,116.30 x

.90 12,704.67

+ 230.30 (100% of expenses) $12,934.97

Attached hereto and incorporated as part of this Monthly Compensation Statement is

Fee Examiner's billing invoice for the period of December 24, 2014, through January 31, 2015.

Cumulative Holdback Analysis: Through January 31, 2015: N/A.

1 Note for Fee Application: This should have been $13,886.00. The $14,116.30 includes the expenses which get counted twice. The total fees are $13,886.00 and costs are $230.30 for a total of $14,116.30. As a result the holdback was $207.27 less than it should have been, but the invoice amount is correct. The payment requested should have been $12,727.70.


Summary of Fee Examiner’s Invoice From December 24, 2014 through January 31, 2015

NAME

W. Clarkson McDow, Jr. (WCM)

HOURS

38.7

RATE

$450.0

AMOUNT

$17,415.00 Less 20% discount for this invoice only $3,529.00

Totals 38.7 $13,886.00

COSTS AND EXPENSES for December 31, 2014 through January 31, 2015

Pacer Charges $196.40 Mileage $ 29.90 Postage $ 58.80 Total $230.30


mailto:[email protected]







W.Clarkson McDow, Jr. INVOICE 738 Myrtle Dr. Independent Fee Examiner

Rock Hill, SC 29730 803-327-2163

Garlock Sealing Technologies, LLC c/o Rayburn Cooper & Durham, PA ATTN: John R. Miller, Jr. 227 West Trade St., Suite 200 Charlotte, NC 28202

In Reference To: Fee Review (Time expended)

Invoice 20001 Date Feb 17, 2015

Terms Service Thru Jan 31, 2015

Date By Services Hours Rates Amount

12/24/2014 WCM Review of Order Appointing Independent Fee Examiner

0.30 $ 450.00/hr $ 135.00

12/26/2014 WCM Review of documents from PACER 2.60 $ 450.00/hr $ 1,170.00

12/27/2014 WCM Reviewed previous fee applications and appointment orders; prepared list of professionals and status of activity

1.70 $ 450.00/hr $ 765.00

12/29/2014 WCM Review of previous fee applications. 6.00 $ 450.00/hr $ 2,700.00

12/29/2014 WCM Review Order of Appointment and emails with potential counsel re possible appointment;

0.20 $ 450.00/hr $ 90.00

12/30/2014 WCM Email with Clerk's office re ECF 0.10 $ 450.00/hr $ 45.00

12/31/2014 WCM Review of previous fee applications and orders 0.60 $ 450.00/hr $ 270.00

12/31/2014 WCM Email to BrownGreer re possible assistance and providing information about the case.

0.20 $ 450.00/hr $ 90.00

01/02/2015 WCM Review of previous fee applications and orders 0.30 $ 450.00/hr $ 135.00

01/04/2015 WCM Memo to Notice Parties requesting pending monthly statements and setting forth some procedures.

0.80 $ 450.00/hr $ 360.00

01/04/2015 WCM Review of orders re Creditors' Committee 1.10 $ 450.00/hr $ 495.00

01/06/2015 WCM Review of chart of professionals received from Hillary Crabtree

0.20 $ 450.00/hr $ 90.00



Rock Hill, SC 29730 803-327-2163


Invoice 20001

01/07/2015 WCM Email to Hillary Crabtree with questions re status of fee applications (.2); Review of email from Jack Miller and email to Jack Miller re designated person and question about emailing rather than providing paper copies (.1); email to Diana Adams re conflicts (.1); email from Cotten Wright re communications (.1).

0.50 $ 450.00/hr $ 225.00

01/07/2015 WCM Review of phone call and email message from Bill Atkinson of BrownGreer

0.10 $ 450.00/hr $ 45.00

01/07/2015 WCM Telephone conference with potential counsel and discussion of options

0.70 $ 450.00/hr $ 315.00

01/07/2015 WCM Email to Mike Newsome re assistance with automation of fee review

0.20 $ 450.00/hr $ 90.00

01/08/2015 WCM E-mail to Diana Adams re conflict check. 0.10 $ 450.00/hr $ 45.00

01/08/2015 WCM Review of reports prepared by National CRS, LLC 0.20 $ 450.00/hr $ 90.00

01/08/2015 WCM Telephone conference with Barbara Sifford at Clerk's Office re ECF filings as fee examiner.

0.20 $ 450.00/hr $ 90.00

01/08/2015 WCM E-mail to Mike Newsome re system for fee review; e-mail to Maggie Gumbinner re reports;

0.30 $ 450.00/hr $ 135.00

01/09/2015 WCM Phone call and viewing of program for review of fees and conversation with Michael Newsom of National CRS, LLC re possible services he could provide for Garlock.

2.10 $ 450.00/hr $ 945.00

01/09/2015 WCM Telephone conference with Mike Newsom of National Creditor Recovery Service re computer assistance in fee review

0.70 $ 450.00/hr $ 315.00

Date Feb 17, 2015 Terms

Service Thru Jan 31, 2015



Rock Hill, SC 29730 803-327-2163


Invoice 20001

01/12/2015 WCM Telephone conference with Linda Simpson re status of case and her suggestions for going forward.

0.40 $ 450.00/hr $ 180.00

01/12/2015 WCM Several phone conferences with potential counsel re possible representation

0.50 $ 450.00/hr $ 225.00

01/13/2015 WCM Telephone conference with BrownGreer re scope of work and services available

0.50 $ 450.00/hr $ 225.00

01/13/2015 WCM Telephone conference with Deborah Fletcher, counsel for Unsecured Creditors Committee re status of her fee applications and her thoughts about the case

1.30 $ 450.00/hr $ 585.00

01/15/2015 WCM Email from BrownGreer re proposal; email to BrownGreer

0.10 $ 450.00/hr $ 45.00

01/20/2015 WCM Review of Plan and Disclosure Statement; Review of pleadings re Motion to Approve Solicitation and Confirmation Proceedings and Motion for Asbestos Claims Bar Date.

1.30 $ 450.00/hr $ 585.00

01/21/2015 WCM Attended hearings re Solicitation and Confirmation Proceedings and Motion for an Asbestos Claims Bar Date. (Travel time to and from court not included) Conferences with Linda Simpson, Bankruptcy Administrator, and other professionals during the breaks.

8.00 $ 450.00/hr $ 3,600.00

01/22/2015 WCM Emails from and to Linda Simpson re previous day's hearing

0.10 $ 450.00/hr $ 45.00

01/23/2015 WCM Review of BrownGreer proposal for providing computer services,

0.40 $ 450.00/hr $ 180.00

01/26/2015 WCM Telephone call re due diligence concerning potential professionals (.3); email to and telephone conversation with Bill Atkinson of BrownGreer (.2).

0.50 $ 450.00/hr $ 225.00





Rock Hill, SC 29730 803-327-2163


Invoice 20001

01/26/2015 WCM Email Mike Newsom Moon Wright's 11th fee application (.1); emailed Newsom re procedures for fee review (.2); telephone conference with Newsom re technical procedures (.2)

0.50 $ 450.00/hr $ 225.00

01/27/2015 WCM Work on retention applications(.6) and email to Diana Adams re scope of work(.1)

0.10 $ 450.00/hr $ 45.00

01/29/2015 WCM Review of Moon Wright's 11th fee application with assistance from Mike Newsom;

1.70 $ 450.00/hr $ 765.00

01/29/2015 WCM Email to Linda Simpson re notice requirements re applications to employ

0.10 $ 450.00/hr $ 45.00

01/29/2015 WCM Telephone conference with Mike Newsome re set up of computer for reviewing fee applications with Access program.

1.20 $ 450.00/hr $ 540.00

01/31/2015 WCM Work on drafting report re Moon Wright & Houston's 11th Fee Application.

2.80 $ 450.00/hr $ 1,260.00

In Reference

Date

To: Fee Review (Expenses)

By Expenses Amount

12/31/2014 WCM PACER Charges: PACER Charges for December 2014 $ 87.50

01/21/2015 WCM Parking: Parking for attendance at Garlock Hearings $ 4.00

01/21/2015 WCM Mileage: Mileage to and from courthouse, 26 miles each @ 57.5 cents per mile

way $ 29.90

01/31/2015 WCM PACER Charges: PACER Charges for January 2015 $ 108.90

Total Hours 38.70 hrs

Total Fees $ 17,415.00






803-327-2163




DATE: March 26, 2015


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submitsthis Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of February 1, 2015 through February 28, 2015. During this period, the Fee Examiner incurred total fees of $9,360.00 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of 455.53 for a total of $10,996.86. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $12,934.97 calculated as follows:

$10,996.86 x.90

9,897.17 + 455.53 (100% of expenses)$10,352.70

Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of February 1, 2015, through February 28, 2015.

Cumulative Holdback Analysis: Through January 31, 2015: $1,411.63 Holdback for February 2015 $1,099.69 Total Holdbacks $3,111.32


Summary of Fee Examiner’s Invoice From February 1, 2015 through February 28, 2015

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular Rate $450 22 $9,135.00 W. Clarkson McDow, Jr, (WCM) discounted $225 0.5 $225.00 Totals (Blended Rate) $416 22.5 $9,360.00

COSTS AND EXPENSES for February 1, 2015 through February 28, 2015

Pacer Charges $58.70

Printing Copying $194.75

Mailing/Postage $165.83

Mileage $29.90

Parking $6.35

Total Expenses $455.53






803-327-2163




DATE: April 22, 2015


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submitsthis Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of March 1, 2015 through March 31, 2015. During this period, the Fee Examiner incurred total fees of $13,095.00 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of $166.50 for a total of $13,261.50. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $11,952.00 calculated as follows:

$13,095.00 x.90

11,785.50 + 166.50 (100% of expenses)$11,952.00

Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of February 1, 2015, through February 28, 2015.

Cumulative Holdback Analysis: Through February 28, 2015: $2,347.63 Holdback for March 2015 $1,309.50 Total Holdbacks $3,657.13


Summary of Fee Examiner’s Invoice From March 1, 2015 through March 31, 2015

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular Rate $450 29.1 $13,095.00 W. Clarkson McDow, Jr, (WCM) discounted $225 0.0 $0 Totals (Blended Rate) $450 29.1 $13,095.00

COSTS AND EXPENSES for March 1, 2015 through March 31, 2015


Travel (Metro) $5.90

Printing Copying $0

Mailing/Postage $0

Mileage $59.80

Parking $4.00





W. Clarkson McDow, Jr.

INVOICE 738 Myrtle Dr.Independent Fee Examiner

Rock Hill, SC 29730803-327-2163

Garlock Sealing Technologies, LLC c/o Elizabeth Barry, Chief Restructuring Officer 349 West Commercial Street, Suite 3050 East Rochester, NY 14445

Invoice 20003

In Reference To: Fee Review (Time Expended)


03/01/2015 WCM Correspondence: Email to Tom Moon re settlement proposal and draft of Report

0.10 $ 450.00/hr $ 45.00

03/01/2015 WCM Preparation of Reports: Work on draft of Fee Examiner's Report re Moon Wright & Houston's 11th Fee Application.

4.20 $ 450.00/hr $ 1,890.00

03/03/2015 WCM Correspondence: Email to Diana Adams re RCD Fee Application

0.30 $ 450.00/hr $ 135.00

03/03/2015 WCM Correspondence: Email to Diana Adams with draft of Fee Examiner's report and several emails to and from Diana Adams re edits to Fee Examiner's Report re MW&H's 11th Fee Application

0.40 $ 450.00/hr $ 180.00

03/03/2015 WCM Preparation of Reports: Completed draft of Fee Examiner's Report re MW&H's 11th Fee Application

0.40 $ 450.00/hr $ 180.00

03/03/2015 WCM Preparation of Reports: Revised Fee Examiner's Report re MW&H's 11th Fee Application

0.90 $ 450.00/hr $ 405.00

03/04/2015 WCM Correspondence: Email to Tom Moon with draft of Fee Examiner's Report

0.10 $ 450.00/hr $ 45.00

03/09/2015 WCM Phone Call: Phone call with Diana Adams re RCD Fee Application

0.50 $ 450.00/hr $ 225.00

03/10/2015 WCM Negotiations: Several emails to and from Jack Miller re extension (.1); telephone call with Jack Miller negotiating a resolution of concerns re RCD's Fee Application.(.3)

0.40 $ 450.00/hr $ 180.00

03/13/2015 WCM Meeting: Met with Ted Swett and Jim Wehner at Caplin Drysdale offices re general status of case, staffing, and other issues re fee review.

2.40 $ 450.00/hr $ 1,080.00

Date Apr 22, 2015 Terms N/A

Service Thru Mar 31, 2015




Rock Hill, SC 29730803-327-2163


Invoice 20003

03/17/2015 WCM Phone Call: Phone call with Diana Adams in preparation for Moon hearing (.6) and RCD's 14th Fee Application(.5); Reviewed documents in preparation for hearing (1.3)

2.40 $ 450.00/hr $ 1,080.00

03/18/2015 WCM Court Time: Appeared in Court for Garlock hearings; Presented to the Court the Fee Examiner's Report re the 13th Fee Application of Moon Wright & Houston (Travel time to and from Court is not included)

3.20 $ 450.00/hr $ 1,440.00

03/23/2015 WCM Fee Review: Review of Diana Adams' reports re RCD's 14th Fee Application and email to Jack Miller with notes of my concerns (1.3); Reviewed response of Jack Miller and emails with Diana Adams re the response (.6) Email to Jack Miller re meeting to try to resolve issues (.1)

2.00 $ 450.00/hr $ 900.00

03/24/2015 WCM Meeting: Conference with Garland Cassada at Robinson Bradshaw re background on case; division of duties between RBH and RCD; and billing procedures. (Johnathon Krisko, Richard Worf and Satyra Riggins joined us for last portion of the conference.)

2.30 $ 450.00/hr $ 1,035.00

03/25/2015 WCM Meeting: Conference with Jack Miller of RCD re resolving issues concerning RCD's 14th Interim Fee Application (Time at lunch before our meeting is not included)

1.70 $ 450.00/hr $ 765.00

03/26/2015 WCM Phone Call: Phone call with Diana Adams re resolution of RCD Fee Application,(.3) the Orrick and FCR applications (,3)

1.10 $ 450.00/hr $ 495.00

03/27/2015 WCM Negotiations: Phone call with Jack Miller re resolution of fee application and extension of time.

0.30 $ 450.00/hr $ 135.00

03/30/2015 WCM Preparation of Reports: Worked on Report re RCD's 14th Fee Application

1.60 $ 450.00/hr $ 720.00






Rock Hill, SC 29730803-327-2163


Invoice 20003

03/30/2015 WCM Correspondence: Emails to and from Jack Miller of RCD re rates, report and protective order.

0.30 $ 450.00/hr $ 135.00

03/31/2015 WCM Fee Review: Continued review of Orrick's 14th Fee Application and email to Jonathon Guy concerning my review.

2.30 $ 450.00/hr $ 1,035.00

03/31/2015 WCM Fee Review: Review of Diana Adam's notes re FCR's 13th Interim Application and Review of Application (1.7); Several emails to and from Diana Adams re questions concerning the Fee Application (.2) Email to Cotten Wright re questions and concerns and suggested extension(.3)

2.20 $ 450.00/hr $ 990.00

In Reference To: Fee Review (Expenses)

Date By Expenses Amount

03/14/2015 WCM Travel/Lodging: Metro to and from Caplin Drysdale offices for meeting.

03/18/2015 WCM Mileage: Mileage to and from Bankruptcy Court for Garlock Hearings. 26 miles each way at $.575 per mile.

$ 5.90

$ 29.90

03/18/2015 WCM Parking: Parking for Court appearance $ 4.00

03/24/2015 WCM Mileage: Mileage to and from Charlotte for conference with Garland Cassada and conference with Jack Miller

$ 29.90

03/31/2015 WCM PACER Charges: PACER Charges for March $ 96.80

Total Hours 29.10 hrs Total Fees $ 13,095.00

Total Expenses $ 166.50

Total Invoice Amount $ 13,261.50






803-327-2163




DATE: May 18, 2015


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submitsthis Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of April 1, 2015 through April 30, 2015. During this period, the Fee Examiner incurred total fees of $13,305.00 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of $9.20 for a total of $13,314.20. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $11,983.70 calculated as follows:

$13,305.00 x.90

11,974.50 + 9.20 (100% of expenses)

$11,983.70

Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of April 1, 2015, through April 30, 2015.

Cumulative Holdback Analysis: Through March 31, 2015: $3,657.13 Holdback for March 2015 $1,330.50 Total Holdbacks $4,987.63


Summary of Fee Examiner’s Invoice From April 1, 2015 through April 30, 2015

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular Rate $450 29.7 $12,870.00 W. Clarkson McDow, Jr, (WCM) discounted $150 2.9 $435.00 W. Clarkson McDow, Jr, (WCM) no charge $0 .8 $0 Totals (Blended Rate) $398 33.4 $13,305.00

COSTS AND EXPENSES for April 1, 2015 through April 30, 2015

Pacer Charges $9.20

Travel (Metro) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





W.Clarkson McDow, Jr.


Rock Hill, SC 29730803-327-2163


Invoice 20004



04/01/2015 WCM Fee Review: Review of travel time on Orrick's 14th Fee Application, calculated adjustments and emailed chart with travel time and recommended adjustments to Orrick

0.80 $ 450.00/hr $ 360.00

04/01/2015 WCM Fee Review: Review of memo from Diana Adams re Grier Furr & Crisp's 13 Fee Application, review of fee application and email to Cotten Wright re concerns and request for extension; review of Cotton Wright's response (.1)

0.50 $ 450.00/hr $ 225.00

04/01/2015 WCM Fee Review: Drafted Consent Orders of Continuance re Orrick, Grier Furr & Crisp Fee Applications (Rate reduced re nature of the work.)

1.30 $ 150.00/hr $ 195.00

04/01/2015 WCM Fee Review: Completed draft of report re RCD's 14th Fee Application (2.1); Several emails to and from Jack Miller re RCD's 14th Fee Application (.3).

2.40 $ 450.00/hr $ 1,080.00

04/02/2015 WCM Administration: Telephone calls with Ursula Hamilton and Tara Salmons re uploading orders; several emails to and from Tara Salmons and Razvan Stoichita re uploading orders; uploaded consent order

1.10 $ 0.00/hr $ 0.00

04/02/2015 WCM Fee Review: Review of email from Kate Orr re conference call and response

0.10 $ 450.00/hr $ 45.00

04/02/2015 WCM Fee Review: Brief review of Jack Miller's suggested changes to Report re RCD's 14th Fee Application

0.20 $ 450.00/hr $ 90.00

04/03/2015 WCM Fee Review: Revised Report re RCD's 14th Fee App; emails to Jack Miller and Diane Adams re revisions (.1)

1.60 $ 450.00/hr $ 720.00

Date May 18, 2015 Terms

Service Thru Apr 30, 2015




Rock Hill, SC 29730803-327-2163


Invoice 20004

04/07/2015 WCM Fee Review: Preparation for phone call with FCR professionals (.6); telephone call with Diana Adams re concerns (.2); Conference call with Ms. Orr, Mr. Guy and Ms. Wright re fee applications of the FCR, Grier Furr & Crisp, and Orrick Herrington.

2.40 $ 450.00/hr $ 1,080.00

04/07/2015 WCM Fee Review: Reviewed email from Jack Miller re proposed report; revised Fee Examiner's Report re RCD's 14th Fee Application.

0.20 $ 450.00/hr $ 90.00

04/07/2015 WCM Fee Review: Phone call with Diana Adams re Grant Thornton Fee Application

0.60 $ 450.00/hr $ 270.00

04/08/2015 WCM Guidelines: Review of Court's Order re Moon Wright & Houston Fee Application concerning the need for guidelines in this case for fee applications and email to professionals seeking their thoughts (.6); email correspondence with various parties including Tom Moon, Jack Miller, Garland Cassada and Dan Clodfelter (.3)

0.90 $ 450.00/hr $ 405.00

04/08/2015 WCM Guidelines: Worked on drafting proposed guidelines for submission and review of fee applications

1.70 $ 450.00/hr $ 765.00

04/10/2015 WCM Guidelines: Work on draft of Fee Examiner's Suggested Guidelines for this case

4.30 $ 450.00/hr $ 1,935.00

04/10/2015 WCM Fee Review: Telephone conversation with Jack Miller re protective order and providing confidential information (.4); also discussed Court's order re proposing guidelines.

0.60 $ 450.00/hr $ 270.00

04/10/2015 WCM Guidelines: Email to Diana Adams with draft of Suggested Guidelines

0.10 $ 450.00/hr $ 45.00

04/13/2015 WCM Guidelines: Completed draft of Fee Examiner's Suggested Guidelines; emails to Diana Adams and Mike Newsome re Suggested Guidelines (.1)

1.60 $ 450.00/hr $ 720.00






Rock Hill, SC 29730803-327-2163


Invoice 20004

04/14/2015 WCM Fee Review: Review of Moon Wright & Houston's monthly invoice for March; Email to Diana Adams re findings

0.40 $ 450.00/hr $ 180.00

04/14/2015 WCM Fee Review: Review of Orrick Herrington's March Invoice and email to Debra Fullem re questions (.3); Review of Ms. Fullem's response (.1)

0.40 $ 450.00/hr $ 180.00

04/14/2015 WCM Fee Review: Reviewed recommendation of Diana Adams along with 12th Interim Fee Application of Covington & Burling (.4); Prepared Report re Covington's 12th Interim Fee Application (.4); Email to Diana Adams with draft report(.1)

0.90 $ 450.00/hr $ 405.00

04/15/2015 WCM Fee Review: Review of correspondence from Diana Adams re Grant Thornton Fee Application and preparation of draft report (2.1); email to Jack Miller re expenses (.1)

2.20 $ 450.00/hr $ 990.00

04/15/2015 WCM Fee Review: Instructions re spread sheet re Grant Thornton expenses (.2) (no charge)

0.20 $ 0.00/hr $ 0.00

04/19/2015 WCM Guidelines: Worked on draft of Fee Examiner's motion for Proposed Professional Guidelines (2.4); Email to Diana Adams with draft

2.50 $ 450.00/hr $ 1,125.00

04/20/2015 WCM Guidelines: Revised draft of Motion for Proposed Professional Guidelines (.4); Reviewed and edited Fee Examiner's Proposed Professional Guidelines (.3)

0.70 $ 450.00/hr $ 315.00

04/20/2015 WCM Guidelines: Filed Fee Examiner's Motion for Proposed Professional Guidelines (.3); Prepared Notice of Hearing re Fee Examiner's Motion for Proposed Professional Guidelines (.5); Filed Notice of Hearing (.2)(Fee reduced due to nature of the work)

1.00 $ 150.00/hr $ 150.00

04/20/2015 WCM Guidelines: Prepared motion and proposed order re shortening time; (motion not filed and time not charged)

0.60 $ 0.00/hr $ 0.00






Rock Hill, SC 29730803-327-2163


Invoice 20004

04/20/2015 WCM Guidelines: Phone call from Cole Hayes, Clerk to Judge Whitley re Notice of Hearing and communication of parties re possible dates; Review of email from Mr. Hayes; Email to professionals re possible meeting.

0.30 $ 450.00/hr $ 135.00

04/20/2015 WCM Fee Review: Telephone call with Jack Miller, Elizabeth Barry, and Brandon and Brandon Vaughn re the expense end of the Grant Thornton Fee Application

0.80 $ 450.00/hr $ 360.00

04/21/2015 WCM Fee Review: Phone call from Shelley Abel re Covington Fee Application and proposed order; review of proposed order and email approving the form of the order.

0.20 $ 450.00/hr $ 90.00

04/21/2015 WCM Guidelines: Phone call from Ashley Edwards re Proposed Professional Guidelines

0.10 $ 450.00/hr $ 45.00

04/22/2015 WCM Fee Review: Review of Moon Wright & Houston's March Invoice and Report from Diana Adams re time expended in fee review (.4); Draft of letter objecting to portion of invoice dealing with defense of fee application (.4)

0.80 $ 450.00/hr $ 360.00

04/22/2015 WCM Guidelines: Phone call with Linda Simpson re Proposed Professional Fee Guidelines and procedural questions

0.50 $ 450.00/hr $ 225.00

04/23/2015 WCM Fee Review: Email to Tom Moon re objection and review of draft letter

0.20 $ 450.00/hr $ 90.00

04/27/2015 WCM Fee Review: Phone call with Tom Moon re objection to fees for defending fee application; email to notice parties with objection

0.10 $ 450.00/hr $ 45.00






Rock Hill, SC 29730803-327-2163


Invoice 20004

04/27/2015 WCM Fee Review: Prepared Amended Notice of Hearing and Certificate of Service re the Fee Examiners Motion for Approval of Professional Standards (.4); filed Amended Notice and Certificate of Service (.2) (Billed at lower rate due to nature of the work)

04/27/2015 WCM Fee Review: Email to Jack Miller re concerns with Grant Thornton Fee Application and suggesting a continuance

04/28/2015 WCM Fee Review: Phone call with Jack Miller re Grant Thornton Fee Application and concerns re expenses (.4); review and respond to email re extension (.1)

0.60 $ 150.00/hr $ 90.00

0.10 $ 450.00/hr $ 45.00

0.40 $ 450.00/hr $ 180.00



04/30/2015 WCM PACER Charges: PACER Charges for April 2015 $ 9.20





Previous Balance $ 10,996.86

Balance (Amount Due) $ 24,311.06






803-327-2163




DATE: June 17, 2015

RE: Garlock Sealing Technologies LLC, et. al. Case

No. 10-31607 (Jointly Administered) United

States Bankruptcy Court

Western District of North Carolina, Charlotte Division


this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner

in the above case, for the period of May 1, 2015 through May 31, 2015. During this period,

the Fee Examiner incurred total fees of $9,960.00 which amount is billed at his usual and

customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-

of-pocket disbursements of $36.20 for a total of $9,996.20. Pursuant to the Order on Debtors'

Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures

for Interim Compensation and reimbursement of Expenses for Professionals (the

"Administrative Order") entered on July 15, 2010 in these cases, retained professionals may

request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this

time. Accordingly, the Fee Examiner requests payment from the Debtor of $9,000.20

calculated as follows:

$9,960.00 x

.90

8,964.00

+ 36.20 (100% of expenses)

$9,000.20


Fee Examiner's billing invoice for the period of May 1, 2015, through May 31, 2015.

Cumulative Holdback Analysis: Through April 30, 2015: $4,987.63

Holdback for May 2015 $996.00

Total Holdbacks $5,983.63


Summary of Fee Examiner’s Invoice From May 1, 2015 through May 31, 2015

NAME RATE HOURS TOTAL

W. Clarkson McDow, Jr. (WCM) Regular Rate $450 22.0 $9,000.00

W. Clarkson McDow, Jr, (WCM) discounted $150 .4 $60.00

W. Clarkson McDow, Jr, (WCM) no charge $0 .1 $0

Totals (Blended Rate) $443 22.5 $9,960.00

COSTS AND EXPENSES for May 1, 2015 through May 31, 2015


Travel (Taxi) $20.00

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0






INVOICE 738 Myrtle Dr.

Independent Fee Examiner

Rock Hill, SC 29730

803-327-2163

Garlock Sealing Technologies, LLC c/o Elizabeth Barry, Chief Restructuring Officer

349 West Commercial Street, Suite 3050

East Rochester, NY 14445

Invoice 20005



05/01/2015 WCM Review: Review of Preliminary Objection to

Confirmation of Plan by ACC

0.30 $ 450.00/hr $ 135.00

05/04/2015 WCM Fee Review: Review of emails and reports of Diana

Adams re review of Fee Applications of HRA and email

to Diana Adams (.3); Review of Lincoln Fee Application

(.3); Brief review of HRA Fee Application (.1)

0.70 $ 450.00/hr $ 315.00

05/04/2015 WCM Guidelines: Email to Garlock Professionals re no

response to proposed guidelines (2); Telephone call with

Jim Wehner and Kevin McClay re circulation of

comments to proposed guidelines (.1); emails from and

to Jonathon Guy re status of comments (.1); and email

from James Sinclair and response re circulation of

information to Charter Oaks (.1)

0.50 $ 450.00/hr $ 225.00

05/05/2015 WCM Fee Review: Email to Cotten Wright re Lincoln and

HRA Fee Applications with suggestion of a continuance

(.2)

0.20 $ 450.00/hr $ 90.00

05/05/2015 WCM Fee Review: Drafted Order of Continuance re HRA and

Lincoln Fee Applications (.5); Email to FCR Attorneys

re Order of Continuance (.1)(billed at lower rate due to

nature of work)

0.60 $ 450.00/hr $ 270.00

05/05/2015 WCM Fee Review: Review of letter dated 5/5/15 from Shelley

Abel to Caplin re March 2015 fees

0.40 $ 450.00/hr $ 180.00

05/11/2015 WCM Fee Review: Review of Caplin's March Invoice re

expenses (.4); email to Jim Wehner re questions

concerning expenses.

0.50 $ 450.00/hr $ 225.00

05/11/2015 WCM Guidelines: Email to Jim Wehner et.al. requesting

response to proposed guidelines

0.20 $ 450.00/hr $ 90.00

Date Jun 18, 2015

Terms N/A

Service Thru Jun 18, 2015





Rock Hill, SC 29730

803-327-2163




Invoice 20005

05/12/2015 WCM Guidelines: Telephone Call with Cotten Wright and

Jonathon Guy re Guidelines and pending fee apps of

FCR professionals

0.70 $ 450.00/hr $ 315.00

05/18/2015 WCM Guidelines: Email to Garlock professionals regarding

no response to guidelines proposal (.2); Review of Local

Rules re response time (.1); emails to and from Diana

Adams re guidelines and procedure (.1); email from

Jack Miller re negotiations and inquiry re additional time

to respond (.1); email responding to request for

additional time (.1); Telephone call with Kevin Maclay re

Caplin's response to guidelines and possible time to

discuss Caplin's position (.3)

0.90 $ 450.00/hr $ 405.00

05/18/2015 WCM Guidelines: Emails and telephone conference with

Kevin Maclay re Guidelines and project billing

0.30 $ 450.00/hr $ 135.00

05/19/2015 WCM Guidelines: Review of redline by Caplin of Fee

Examiner's Proposed Guidelines

0.90 $ 450.00/hr $ 405.00

05/19/2015 WCM Guidelines: Email to Jack Miller re timing of response

to fee guidelines; Email to Kevin Maclay re telephone

call (.1); Telephone call with Kevin Maclay re guidelines

and appointment to discuss (.2); Telephone call with

Diane Adams re Caplin's redline of fee guidelines(.8)

1.10 $ 450.00/hr $ 495.00

05/20/2015 WCM Guidelines: Conference with Kevin Maclay at Caplin &

Drysdale re Fee Guidelines

2.00 $ 450.00/hr $ 900.00

05/21/2015 WCM Guidelines: Review of ACC's response to Debtor's

motion for a protective order

0.20 $ 450.00/hr $ 90.00

05/21/2015 WCM Guidelines: Review of redline prepared by

professionals and cases re computer assisted research

in preparation for conference call;

1.30 $ 450.00/hr $ 585.00

Date Jun 18, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20005

05/21/2015 WCM Guidelines: Conference call with Jonathon Guy, Cotten

Wright, Jack Miller, Tom Moon, Garland Cassada,

Keven Maclay, Ashley Edwards and Diana Adams re

Guidelines.

2.60 $ 450.00/hr $ 1,170.00

05/21/2015 WCM Guidelines: Email to Mike Newsom re computer

assisted research data

0.10 $ 450.00/hr $ 45.00

05/26/2015 WCM Guidelines: Telephone call with Jack Miller re

Guidelines and conference call to where we stand with

remaining issues (.3); conference call with Jack Miller

and Garland Cassada re Guidelines (.2); Review of

ACC's response re Guidelines (.2); Review of Debtors'

response re Guidelines (.2); Review of several emails re

Guidelines; Email to Jonathon Guy, Jack Miller and

others re Fee Examiner's view of subcategories in

project billing (.1); Telephone call with Garland Cassada

re computer billing issues(.1); Conference call with

Jonathon Guy, Cotton Wright; Kevin Maclay, Garland

Cassada and Jack Miller re Guidelines and specifically

issues of project billing and costs for computer assisted

legal research (.9); Review of redlined copy of

Guidelines showing changes agreed upon or almost

agreed upon (.2); Email to professionals re my

agreement and use of "upon request" language (.1)

2.30 $ 450.00/hr $ 1,035.00

05/26/2015 WCM Guidelines: Review of ACC's response to Debtors'

motion for protective order(.2); Telephone conference

with Diana Adams re protective order issue for

Guidelines(.3)

0.50 $ 450.00/hr $ 225.00

05/26/2015 WCM Guidelines: Reviewed Comparison of RBH and Caplin's

billings for Computer Assisted Legal Research

0.20 $ 450.00/hr $ 90.00

Date Jun 18, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20005

05/27/2015 WCM Guidelines: Reviewed documents in preparation for

hearing on Guidelines(.4); Telephone conference with

Jack Miller re hearing procedure(.1); Participated in

telephonic hearing before Judge Whitley re Guidelines

(.4)

0.90 $ 450.00/hr $ 405.00

05/27/2015 WCM Guidelines: Prepared draft of proposed order adopting

guidelines; email to professionals with proposed order.

0.80 $ 450.00/hr $ 360.00

05/27/2015 WCM Guidelines: Telephone conference with Kevin Maclay

re communications concerning paragraph 11 of

appointment order(.3) and proposed order re Garlock

Procedures(.3)

0.60 $ 450.00/hr $ 270.00

05/28/2015 WCM Guidelines: Email from Jack Miller re proposed order

(.1); Email to professionals re striking effective date in

the proposed order (.2); emails from Kevin Maclay and

Jack Miller re proposed order (.1) telephone conference

with Kevin Maclay re proposed order including

relationship of proposed order to previous orders (.4);

emails to and from Garland Cassada re proposed order

(.1); emails from Jonathon Guy and Ashley Edwards re

proposed order (.1); emails to professionals re change

in proposed order (.2); several emails with Garland

Cassada re proposed changed to order (.3) email from

Kevin Maclay re proposed order; Telephone conference

with Kevin Maclay re relationship of proposed order to

previous order (.3); email to professionals re proposed

order to be submitted (.2); Telephone conference with

Garland Cassada re proposed order and Westlaw

issues (.8)

2.80 $ 450.00/hr $ 1,260.00

05/28/2015 WCM Fee Review: Email and Telephone conference with

Diana Adams re FCR Fee Applications (.2); Emails from

Diana Adams re Grant Thornton and Lincoln Partners

fee applications (.1)

0.30 $ 450.00/hr $ 135.00

Date Jun 18, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20005

05/29/2015 WCM Fee Review: Email to Jim Wehner re April invoice 0.10 $ 450.00/hr $ 45.00

05/29/2015 WCM Fee Review: Email to Jack Miller re Grant Thornton 0.10 $ 0.00/hr $ 0.00

05/29/2015 WCM Guidelines: Uploaded proposed order re Garllock

Procedures (.3); email to chambers re uploading order

and email from chambers confirming order received (.1)

(Fees at lower rate due to nature of work)

0.40 $ 150.00/hr $ 60.00

06/09/2015 WCM Fee Review: Emails to and from Diana Adams re FCR

applications (.1); Emails to and from Jack Miller re FCR

Applications (.1); Telephone conference with Jonathon

Guy re FCR Applications and issue of travel time (.2);

Email to Jonathon Guy re Lincoln and HRA Applications

(.1); Brief review of HRA application as it applies to fee

applications (.3)

0.80 $ 450.00/hr $ 360.00

06/15/2015 WCM Fee Review: Telephone conference with Diana Adams

re Lincoln's application (.3); review of Lincoln's fee

application and previous correspondence (.5); Email to

Mr. Radecki re Lincoln's 12th Fee Application (.4)

1.20 $ 450.00/hr $ 540.00

06/16/2015 WCM Research: Review of Supreme Court Decision in Baker

Botts v. Asarco;

0.40 $ 450.00/hr $ 180.00

06/16/2015 WCM Fee Review: Review of Lincoln fee application and

previous correspondence in preparation for conference

call (,3); Conference call with Joe Radecki and Cotten

Wright re Lincoln's fee application and negotiated

resolution (.4).

0.70 $ 450.00/hr $ 315.00



05/20/2015 WCM Taxi: Taxi to Caplin & Drysdale $ 20.00

05/31/2015 WCM PACER Charges: PACER Charges for May 2015 $ 16.20

Date Jun 18, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20005







Date Jun 18, 2015

Terms N/A





803-327-2163




DATE: August 4, 2015







in the above case, for the period of June 1, 2015 through June 30, 2015. During this period,

the Fee Examiner incurred total fees of $9,255.00 which amount is billed at his usual and


of-pocket disbursements of $16.40 for a total of $9,271.40. Pursuant to the Order on Debtors'







$9,255.00 x

.90

8,329.50

+ 16.40 (100% of expenses)

$8,345.90


Fee Examiner's billing invoice for the period of May 1, 2015, through May 31, 2015.

Cumulative Holdback Analysis: Through May 31, 2015: $5,983.63

Holdback for June 2015 $925.50



Summary of Fee Examiner’s Invoice From June 1, 2015 through June 30, 2015


W. Clarkson McDow, Jr. (WCM) Regular Rate $450.00 19.1 $8,595.00

W. Clarkson McDow, Jr, (WCM) discounted $150.00 4.4 $660.00

W. Clarkson McDow, Jr, (WCM) no charge $0 1.9 $0

Totals (Blended Rate) $364.37 25.4 $9,255.00



Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0








Rock Hill, SC 29730

803-327-2163




Invoice 20006



06/01/2015 WCM Guidelines: Emails to and from the Court re Garlock

Procedures Order; Review of Order as filed

0.10 $ 450.00/hr $ 45.00

06/01/2015 WCM Fee Review: Email to and from Diana Adams re RBH's

monthly invoice

0.10 $ 450.00/hr $ 45.00

06/01/2015 WCM Fee Review: Email to and from C. Wright re FCR's

applications

0.10 $ 450.00/hr $ 45.00

06/03/2015 WCM Fee Review: Review of Orrick and FCR fee issues (.5);

email to D. Clodfelter, H. Crabtree and A. Edwards re

Orrick and FCR fee issues (.1); Email to Diana Adams

re FCR Fee Applications (.1)

0.70 $ 450.00/hr $ 315.00

06/04/2015 WCM Fee Review: Telephone conference with J. Guy re

travel time (.3) email to and from J. Guy (.1)

0.40 $ 450.00/hr $ 180.00

06/04/2015 WCM Fee Review: Email from Diana Adams re FCR fee

issues (.1); email from A. Edwards re FCR fee issues

(.1) email to C. Wright and J. Guy re travel time and

FCR issues (.1)

0.30 $ 450.00/hr $ 135.00

06/05/2015 WCM Fee Review: Review Westlaw data from Mike Newsom

(.3); email to Mike Newsom(.1)

0.40 $ 450.00/hr $ 180.00

06/07/2015 WCM Fee Review: Completed report for Grant Thornton 0.60 $ 450.00/hr $ 270.00

06/08/2015 WCM Fee Review: Emails from and to J. Miller re Las Vegas

flight on GT Fee Application (.1); Amended Grant

Thornton report to remove objection re Las Vegas flight

(.2) (No Charge due to Fee Examiner's oversight.)

0.30 $ 0.00/hr $ 0.00

06/08/2015 WCM Administration: Filed Grant Thornton Report (Reduced

rate)

0.20 $ 150.00/hr $ 30.00

Date Aug 04, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20006

06/08/2015 WCM Fee Review: Emails to G. Cassada and J. Miller re

FCR travel time

0.10 $ 450.00/hr $ 45.00

06/09/2015 WCM Fee Review: Telephone conference with J. Guy re FCR

professional fees and status of review (.2)

0.20 $ 450.00/hr $ 90.00

06/09/2015 WCM Fee Review: Emails to and from D. Adams re

Schachter Harris and RBH; Telephone conference with

D. Adams re same

0.20 $ 450.00/hr $ 90.00

06/09/2015 WCM Fee Review: Telephone conference with Ashley

Edwards re travel time (.1); emails to and from D.

Adams re travel time (.2); Email to J. Guy and C. Wright

0.20 $ 450.00/hr $ 90.00

06/10/2015 WCM Fee Review: Email to J. Miller re travel time (.1);

Completed draft reports for Orrick (.6); Completed draft

reports for Grier Furr & Crisp (.7); Completed draft report

for FCR (.5); Email to C. Wright and J. Guy with drafts

of reports (.1)

2.00 $ 450.00/hr $ 900.00

06/11/2015 WCM Fee Review: Email and telephone conference with

J.Guy (.2)

0.20 $ 450.00/hr $ 90.00

06/11/2015 WCM Fee Review: Reviewed order re Orrick's 14th Interim

Fee Application (.1); Review of J. Guy's email re Orrick

Report (.2)Reviewed Orrick Report and revised it (.6);

Email to J. Guy with revisions (.1)

1.00 $ 450.00/hr $ 450.00

06/11/2015 WCM Fee Review: Review of Lincoln Fee Application (.4);

Email to J. Guy and C. Wright re concerns (.1);

0.50 $ 450.00/hr $ 225.00

06/11/2015 WCM Fee Review: Review of HRA Application and D. Adams

report on HRA Application (.6); Email to J. Guy and C.

Wright re concerns re HRA and Lincoln (.1); Email to J.

Guy re FCR and Grier Application and deadlines re HRA

and Lincoln (.1); Email from Ashley Edwards re drafting

issue (.1) Email from J.Guy re duplicate entry by HRA,

further review of HRA Application and email to J.Guy (.1)

1.00 $ 450.00/hr $ 450.00

Date Aug 04, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20006

06/12/2015 WCM Fee Review: Emails and telephone conferences with J.

Guy and C. Wright re consent orders for FCR

Professionals and extension of time for Lincoln Fee

Application

0.50 $ 450.00/hr $ 225.00

06/15/2015 WCM Fee Review: Review of D. Adams report and Lincoln

Partners Fee Application (.4); Email to J. Redecki re

time spent on fee application preparation (.4); Review of

order re response time for Lincoln and email to C.

Wright (.1); Telephone conference with D. Adams re

status of reviews (.6)

1.50 $ 450.00/hr $ 675.00

06/16/2015 WCM Fee Review: Emails to and from J. Redecki re

conference call (.1); Conference call with Mr. Redecki

and C. Wright re Lincoln Application (.4); Review of

proposed order re Lincoln and email to C. Wright (.1)

0.60 $ 450.00/hr $ 270.00

06/16/2015 WCM Fee Review: Brief review of RBH's invoice re guidelines

time

0.10 $ 450.00/hr $ 45.00

06/18/2015 WCM Administration: Attended ABI Webinar on Baker Botts

case (No charge)

0.60 $ 0.00/hr $ 0.00

06/19/2015 WCM Fee Review: Brief review of Caplin monthly invoice (.2);

email to D. Adams re review of time spent on fee

guidelines (Garlock Procedures)

1.30 $ 450.00/hr $ 585.00

06/20/2015 WCM Administration: Downloaded fee applications of Caplin.

MWH, Grossman & Moore, Charter Oaks, Legal

Analysis Systems (Time billed at lower rate due to

nature of work)

0.60 $ 150.00/hr $ 90.00

06/20/2015 WCM Fee Review: Briefly reviewed Caplin"s 14th and 15th

Fee Applications (.4); Email to Ted Swett, Jim Wehner

and Kevin Maclay re additional information re computer

research and duplicating service. Also requested

backup for certain expenses

0.40 $ 450.00/hr $ 180.00

Date Aug 04, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20006

06/22/2015 WCM Fee Review: Email Jim Wehner re responses to

expenses on March invoice (.1); Email G. Cassada re

Westlaw charges (.2); Review Westlaw charges in

Caplin's 14th and 15th Fee Applications (.3)

0.60 $ 450.00/hr $ 270.00

06/23/2015 WCM Fee Review: Email to Mike Newsom re FCR expenses

and preparing data for CALR review (.1); Review of

memos from D. Adams re ACC professionals (.3); email

to Diana Adams re Moon Application(.1)

0.50 $ 450.00/hr $ 225.00

06/23/2015 WCM Fee Review: Review of Charter Oak's time on Fee

Application

0.40 $ 450.00/hr $ 180.00

06/23/2015 WCM Fee Review: Email from Liz Berry re question re

Lincoln; Review of order and fee application of Lincoln;

email to and from Liz Berry and Jack Miller; telephone

conference with Cotten Wright; email to Liz Berry

0.60 $ 0.00/hr $ 0.00

06/24/2015 WCM Fee Review: Email to Mike Newsom re Caplin

expenses (.1); Email to Diana Adams re Memos on

Grossman, Legal Analysis, Charter Oak and MWH (.1);

Several emails to and from Diana Adams re MWH

Application (.2)

0.80 $ 450.00/hr $ 360.00

06/25/2015 WCM Fee Review: Review of Consent Order from C. Wright

re Lincoln (.2); Email to L. Barry (.1); Email to Cotten

Wright re Consent Order (.1)

0.40 $ 0.00/hr $ 0.00

06/28/2015 WCM Fee Review: Review of MWH's 12th Fee Application re

time defending fee application (.7)

0.70 $ 450.00/hr $ 315.00

06/29/2015 WCM Fee Review: Review of email from M. Newsom re

CALR costs and data provided (.5); Reviewed Westlaw

entries of Caplin re comparison with research entries

(.8) (Charged at reduced rate)

1.30 $ 150.00/hr $ 195.00

Date Aug 04, 2015

Terms N/A






Rock Hill, SC 29730

803-327-2163




Invoice 20006

06/29/2015 WCM Fee Review: Review of FCR's March, April and May

invoices (.4); Email to Cotten Wright and Jonathon Guy

re billing for Charleston meeting (.1)

06/30/2015 WCM Fee Review: Review of Mike Newsom's emails and

data re Westlaw and Lexis Data (.4); Review of Caplin's

14th and 15th Fee Application re CALR charges and

research time (2.7)

06/30/2015 WCM Fee Review: Began initial preparation of Fee

Examiner's Draft Report re Interim Applications filed by

ACC Professionals on June 19. (Charged at reduced

rate.)

0.50 $ 450.00/hr $ 225.00

3.10 $ 450.00/hr $ 1,395.00

2.30 $ 150.00/hr $ 345.00



06/30/2015 WCM PACER Charges: PACER Charges for June 2015 $ 16.40







Date Aug 04, 2015

Terms N/A





803-327-2163











in the above case, for the period of July 1, 2015 through July 31, 2015. During this period, the

Fee Examiner incurred total fees of $16,972.50 which amount is billed at his usual and


of-pocket disbursements of $-0- for a total of $16,972.50. Pursuant to the Order on Debtors'







$16,972.50 x

.90

$15,275.25

+ -0- (100% of expenses)

$15,275.50


Fee Examiner's billing invoice for the period of July 1, 2015, through July 31, 2015.

Cumulative Holdback Analysis: Through June 30, 2015: $6,909.13

Holdback for July 2015 $1,697.25





W. Clarkson McDow, Jr. (WCM) RegularRate

$450.00 28.9 $13,005.00

W. Clarkson McDow, Jr, (WCM) discounted $225.00 14.1 $3,172.50


W. Clarkson McDow, Jr, (WCM) no charge $0 .4 $0


COSTS AND EXPENSES for July 1, 2015 through July 31, 2015

Pacer Charges $0

Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0

Total Expenses $0


W. Clarkson McDow,



Rock Hill, SC 29730

803-327-2163




Invoice 20007



07/01/2015 WCM Fee Review: Review and revised ACC draft report. 3.60 $ 450.00/hr $ 1,620.00

07/02/2015 WCM Fee Review: Reviewed and analyzed data for Caplin

time (.6); email to Mike Newsom re data report for

Caplin research time (.1); Work on ACC draft report (.6)

1.30 $ 450.00/hr $ 585.00

07/02/2015 WCM Fee Review: Telephone conference with G.

Cassada and H. Boukniight re RBH Westlaw

charges and procedures

1.30 $ 450.00/hr $ 585.00


re ACC Draft Report (.7); Work on ACC Draft Report

(2.1)

2.80 $ 450.00/hr $ 1,260.00

07/03/2015 WCM Fee Review: Review of reports from Diana Adams re

ACC Professionals' Fee Applications (.7); several

emails to and from D. Adams re numbers (.1); Work on

ACC draft report (4.1) (Billed at half regular rate.)

4.90 $ 225.00/hr $ 1,102.50


re Report re ACC applications (.3);Reviewed Diana

Adams suggested edits and incorporated them into the

Report as appropriate (.8); Recalculated the numbers

and update charts re Fee Guidelines time (.6); Review

the CALR charts (.7); Edited the ACC Report (.7)

2.30 $ 450.00/hr $ 1,035.00

07/05/2015 WCM Fee Review: Worked on completion of ACC Report

(Billed at half of regular rate in the exercise of billing

judgment.)

9.20 $ 225.00/hr $ 2,070.00

Date Aug 28, 2015

Terms Cash

Service Thru Jul 31, 2015


W. Clarkson McDow,



Rock Hill, SC 29730

803-327-2163




Invoice 20007

07/06/2015 WCM Fee Review: Completed draft report of ACC

Professionals (2.7); Email to ACC Professional with

draft report (.2); Email to Notice Parties re mailing my

draft report (.1); Email from Jack Miller re his intention

to file objection to Caplin fees, and response (.1)

3.30 $ 450.00/hr $ 1,485.00

07/07/2015 WCM Fee Review: Reviewed RCD's letter of July 6 re

Caplin's May fee request (.2); Download and brief review

of Debtor's Objection to Caplin's 14th and 15th Fee

Applications (.4)

0.60 $ 450.00/hr $ 270.00

07/09/2015 WCM Fee Review: Email to Mike Newsom re spreadsheets

re Westlaw pricing (.1)

0.10 $ 450.00/hr $ 45.00

07/10/2015 WCM Fee Review: Review of RBH's Westlaw reports and

email to H. Bouknight (.2);

0.20 $ 450.00/hr $ 90.00

07/12/2015 WCM Fee Review: Brief Review of email and comments of D.

Adams re Orrick's June invoice (.1); email to Diana

Adams re Westlaw issues (.1)

0.20 $ 450.00/hr $ 90.00

07/13/2015 WCM Fee Review: Brief initial review of Orrick's 15th Fee

Application (.6); Email to D. Fullem requesting

additional information(.2)

0.80 $ 450.00/hr $ 360.00

07/13/2015 WCM Fee Review: Email to Kevin Maclay re Caplin's 14th

and 15th Fee Application and requesting additional

information (.3); Email to Mr. Boulknight at RBH re

Westlaw(.1)

0.40 $ 450.00/hr $ 180.00

Date Aug 28, 2015

Terms Cash



W. Clarkson McDow,



Rock Hill, SC 29730

803-327-2163




Invoice 20007

07/14/2015 WCM Fee Review: Voice mail and email from Ted Swett re

resolving issues (.1);email from D. Fullem re Orrick's

15th Application (.1); email from and to Heyward

Bouknight re Westlaw (.1); email from Shannon Myers

re Moon's June invoice and emails to Mike Newsom and

S. Myers re data (.1); email to Ted Swett and Tom

Moon re Charter Oak and LAS fee applications (.1);

email to Jonathan Guy re invoices and back up data

(.1);

0.60 $ 450.00/hr $ 270.00

07/15/2015 WCM Fee Review: Brief Review of Orrick's 15th Fee

Application (.3); email to Diana Adams re Orrick's fee

app (1);

0.40 $ 450.00/hr $ 180.00

07/15/2015 WCM Fee Review: Brief Review of Grier Furr Crisp's 14th Fee

Application;

0.30 $ 450.00/hr $ 135.00

07/15/2015 WCM Fee Review: Brief Review of FCR's 14th Fee

Application

0.20 $ 450.00/hr $ 90.00

07/15/2015 WCM Fee Review: Brief Review of HRA's 10th Fee

Application

0.20 $ 450.00/hr $ 90.00

07/15/2015 WCM Fee Review: Brief review of Lincoln Partner's 13th Fee

Application

0.10 $ 450.00/hr $ 45.00

07/16/2015 WCM Fee Review: Review of Debtors' objection to Caplin's

14th and 15th Fee Application

1.30 $ 450.00/hr $ 585.00

07/16/2015 WCM Fee Review: Telephone call from C. Hayes, Judge's

Law Clerk re status of hearing of July 22 (.1);Telephone

call to J. Miller re status of hearing and Debtors'

Objection (.1)

0.20 $ 450.00/hr $ 90.00

07/17/2015 WCM Fee Review: Telephone Conference with S. Abel and

Jack Miller re Debtors' objection to Caplin's fees and

procedural issues.

1.10 $ 450.00/hr $ 495.00

Date Aug 28, 2015

Terms Cash



W. Clarkson McDow,



Rock Hill, SC 29730

803-327-2163




Invoice 20007

07/17/2015 WCM Fee Review: Telephone conference with Kevin Maclay

re settlement discussions and voice mail and email to

Diana Adams re data;

0.30 $ 450.00/hr $ 135.00


re Orrick and FCR Fee Apps (.3) and Caplin Fee

Applications (.3); Brief Review of Caplin time re Fee

Guidelines and email to Diana Adams and telephone

conference with D. Adams re same and other projects

of Caplin (.3)

0.90 $ 450.00/hr $ 405.00

07/22/2015 WCM Administration: Telephone conference with Mike

Newsom re converting Access to Excel (Not billed)

0.40 $ 0.00/hr $ 0.00

07/24/2015 WCM Fee Review: Review and recalculation of Caplin's Bar

Date Time and Caplin's Voting and Solicitation time

(1.9); Email to K. Maclay re Bar Date and Solicitation

time (.2); e-mail to D.Adams re Csplin's Bar Date and

Solicitation time (.1); Telephone conference with Kevin

Maclay re resolution of issues and Caplin's request for

backup data (.2); Email to K. Maclay re his concerns

over phone call with debtor's attorneys (.3); Telephone

conference with D. Adams (.3)

3.10 $ 450.00/hr $ 1,395.00

07/24/2015 WCM Fee Review: Emails to and from D. Adams re Orrick

staffing and rates and wording of report(.3)

0.30 $ 450.00/hr $ 135.00

07/26/2015 WCM Fee Review: Review of charts with Disclosure

Statement entries and Voting Procedures & Solicitation

entries (.4); Email to Kevin Maclay forwarding backup

data re Disclosure Statement and Voting Procedures

(.1);

0.50 $ 450.00/hr $ 225.00

07/27/2015 WCM Fee Review: Finalized draft report re FCR

Professionals (5.1); Email to FCR professionals with

copy of draft report (.2) (fees reduced due to time spent

on spreadsheets and billing judgment).

5.30 $ 150.00/hr $ 795.00

Date Aug 28, 2015

Terms Cash



W. Clarkson McDow,



Rock Hill, SC 29730

803-327-2163




Invoice 20007

07/29/2015 WCM Fee Review: Brief review in preparation for call re

Lincoln fees (.1); Telephone call with Joe Radecki re

Lincoln's 13th fee application (.3); email to Joe Radecki

confirming call and no objection (.2)

0.60 $ 450.00/hr $ 270.00

07/30/2015 WCM Fee Review: Review of Draft Report re ACC

Professionals in preparation for call with Kevin Maclay

(.2); Telephone conference with Kevin Maclay (.3)

0.50 $ 450.00/hr $ 225.00

07/30/2015 WCM Fee Review: Telephone conference with J. Guy and C.

Wright re resolution of issues in Draft Report for FCR

Professionals,(1.2); emails to and from G. Guy and C.

Wright following up on conversation (.1)

1.30 $ 450.00/hr $ 585.00

07/31/2015 WCM Fee Review: Email to J. Guy re Westlaw charges 0.10 $ 450.00/hr $ 45.00






Date Aug 28, 2015

Terms Cash





803-327-2163




DATE: September 21, 2015







in the above case, for the period of August 1, 2015 through August 31, 2015. During this

period, the Fee Examiner incurred total fees of $13,035.00 which amount is billed at his usual

and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary

out-of-pocket disbursements of $47.53 for a total of $13,082.53. Pursuant to the Order on

Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing

Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the





$13,035.00 x

.90

$11,731.50

+ 47.53 (100% of expenses)

$11,779.03



Cumulative Holdback Analysis: Through July 30, 2015: $8,606.38

Holdback for August, 2015 $1,303.50



Summary of Fee Examiner’s Invoice From August 1, 2015 through August 31, 2015



$450.00 28.2 $12690.00




COSTS AND EXPENSES for August 1, 2015 through August 31, 2015


Travel (Taxi) $19.23

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





W. Clarkson McDow, Jr. INVOICE 738 Myrtle Dr.


Rock Hill, SC 29730803-327-2163


Invoice 20008

In Reference To: Fee Review (Time and Fees)


08/03/2015 WCM Fee Review: Review of proposed order approving FCR's fees and email to C. Wright re same

0.10 $ 450.00/hr $ 45.00

08/05/2015 WCM Fee Review: Telephone conference with Diana Adams re questions of defense of applications and guideline time for Orrick and Caplin time (.5) and Caplin expenses (.1); Work on updating numbers on Draft Report re ACC's recent fee applications (.7); Brief phone conversation with S. Abel re Orrick and GF&C (.1)

1.40 $ 450.00/hr $ 630.00

08/06/2015 WCM Fee Review: Telephone conference with Garland Cassada re Orrick and GF&C's contributions to Garlock Procedures (.6);Telephone conference with Jack Miller re Orrick and GF&C's contributions to Garlock Procedures (.6); Email to J. Guy and C. Wright re Fee Examiner's position re Orrick and GF&C's recent fee applications (.3)

1.50 $ 450.00/hr $ 675.00

08/06/2015 WCM Fee Review: Worked on revisions to Draft Report re Caplin's 14th and 15th Fee Applications

1.80 $ 450.00/hr $ 810.00

08/10/2015 WCM Fee Review: Telephone conference with Kevin Maclay re meeting to resolve issues including discussion of Fee Examiner's data, Westlaw rates, travel expenses, agent fees, and copy charges

0.80 $ 450.00/hr $ 360.00

08/10/2015 WCM Fee Review: Emails from Cotten Wright and response re continuing fee apps past August 19

0.10 $ 450.00/hr $ 45.00

08/13/2015 WCM Fee Review: Email to Kevin Maclay re draft report on ACC Professionals

0.20 $ 450.00/hr $ 90.00

Date Sep 21, 2015 Terms N/A

Service Thru Aug 31, 2015




Rock Hill, SC 29730803-327-2163


Invoice 20008

08/13/2015 WCM Fee Review: Review of motion to compensate Segal as ordinary course professional; email to notice parties and Debtor re duties of Fee Examiner.

0.20 $ 450.00/hr $ 90.00

08/13/2015 WCM Fee Review: Email to J. Guy and C. Wright re Orrick and GF&C Fee Applications (.2); Revision of Fee Examiner's draft report re fee applications of FCR's professionals (1.1); email from and to J. Guy re discussion (.1)

1.40 $ 450.00/hr $ 630.00

08/14/2015 WCM Fee Review: Emails to and from Diana Adams re telephone conference with Orrick and GF&C

0.10 $ 450.00/hr $ 45.00

08/15/2015 WCM Fee Review: Reviewed and revised draft report re FCR Professionals (.4); prepared summary of issues in preparation for conference call with J. Guy and C. Wright (.4); email to and from Diana Adams re issues (.1)

0.90 $ 450.00/hr $ 405.00

08/16/2015 WCM Fee Review: Revised draft report for FCR professionals (.6); emails to and from Diana Adams re FCR issues (.1)

0.70 $ 450.00/hr $ 315.00

08/17/2015 WCM Fee Review: Emails with J. Guy and C. Wright re schedule of call (.1) Preparation for conference call with J. Guy and C. Wright (.6); Conference call with C.Wright, J. Guy, and D. Adams re FCR Applications(1.0); Follow-up call with D. Adams re response toquestions raised in the call (.3); Email from C. Wrightand review of Order for Extension (.1); email to C.Wright with suggested changes (.1); Email from C.Wright, review of revised order, and email to C. Wrightwith approval (.1)

2.30 $ 450.00/hr $ 1,035.00






Rock Hill, SC 29730803-327-2163


Invoice 20008

08/18/2015 WCM Fee Review: Preparations for meeting with Caplin Attorneys (.8); email to D. Adams re review of Caplin Defense Time(.1); Conference with Ann McMillan and Kevin Maclay re Caplin's 14th and 15th Fee Applications and other ACC professionals' fee applications (6.5)

7.40 $ 450.00/hr $ 3,330.00

08/21/2015 WCM Fee Review: Revised draft report of ACC Professionals 2.70 $ 450.00/hr $ 1,215.00

08/21/2015 WCM Fee Review: Review of reports from Diana Adams re Orrick and GF&C time on Garlock Procedures and determined objectionable time (.5); drafted summary of outstanding issues (.2); Email and phone conversation with Diana Adams re Report for FCR professionals (.5); Email to C. Wright and J. Guy re my position on outstanding issues (.1)

1.30 $ 450.00/hr $ 585.00

08/23/2015 WCM Fee Review: Performed review of Caplin defense time and prepared spreadsheet concerning same, (Billed at lower rate)

2.30 $ 150.00/hr $ 345.00

08/25/2015 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling more detailed conversation (.1); Telephone conference with Jack Miller re extension re report on fee apps of debtors' professionals (.2); Memo to Caplin re settlement position (.5)

0.80 $ 450.00/hr $ 360.00

08/27/2015 WCM Fee Review: Review of reports from Diana Adams re FCR Professionals and work on the draft report

2.70 $ 450.00/hr $ 1,215.00

08/27/2015 WCM Fee Review: Telephone Conference with Kevin Maclay and Ann McMillan re draft report re ACC professionals to include CALR, dinner expenses, spreadsheets and schedule for hearing (.4); Telephone conference with Cole Hayes, Judge's Law Clerk re schedule for hearing (.2)

0.60 $ 450.00/hr $ 270.00






Rock Hill, SC 29730803-327-2163


Invoice 20008

08/30/2015 WCM Fee Review: Telephone conference with expert re Westlaw expenses

0.60 $ 450.00/hr $ 270.00

08/30/2015 WCM Fee Review: Telephone conference with Diana Adams re Caplin negotiations (.2) and Fee Apps of Debtors' professionals (.4)

0.60 $ 450.00/hr $ 270.00



08/18/2015 WCM Taxi: Taxi to Caplin Office at 1 Thomas Circle, DC. $ 19.23

08/31/2015 WCM PACER Charges: August PACER charges $ 28.30












803-327-2163




DATE: October 21, 2015







in the above case, for the period of September 1, 2015 through September 30, 2015. During

this period, the Fee Examiner incurred total fees of $15,705.00 which amount is billed at his

usual and customary hourly rate of $450 per hour except where a lower rate is indicated and

necessary out-of-pocket disbursements of $13.70 for a total of $15,718.70. Pursuant to the

Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331

Establishing Procedures for Interim Compensation and reimbursement of Expenses for

Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained

professionals may request ninety (90%) percent of their fees and one hundred (100%) of their

expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of

$14,148.20 calculated as follows:

$15,705.00 x

.90

$14,134.50

+ 13.70 (100% of expenses)

$14,148.20



Cumulative Holdback Analysis: Through August 31, 2015: $9,909.88

Holdback for September, 2015 $1,570.50



Summary of Fee Examiner’s Invoice From September 1, 2015 through September 30, 2015



$450.00 34.7 $15,615.00

W. Clarkson McDow, Jr, (WCM) discounted $150.00 .6 $90.00



COSTS AND EXPENSES for September1, 2015 through September, 2015


Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





W. Clarkson McDow,Jr. INVOICE 738 Myrtle Dr.


Rock Hill, SC 29730

803-327-2163




Invoice 20009



09/01/2015 WCM Fee Review: Email to Kevin Maclay re hearing date;

Email from Mike Newsom re RCD data; Analysis of

RCD write-down reports (.2); Email to D. Adams.

0.40 $ 450.00/hr $ 180.00

09/01/2015 WCM Fee Review: Review and consideration of settlement

offer from J. Guy (.3); Email response to J. Guy (.1);

Review of proposed order allowing Orrick and GFC fees

not subject to objection and email to C. Wright (.1)

0.50 $ 450.00/hr $ 225.00


re RCD write-downs (.2) ;Review and analyze D. Adams

reports re Debtors' professionals (.6); review of vague

entries of RBH (2.1); review of transient timekeepers

(.3); several emails to and from Diana Adams re

Debtors' applications (.2); work on draft of report for

Debtors' professionals (1.8)

5.20 $ 450.00/hr $ 2,340.00

09/02/2015 WCM Fee Review: Email to J. Guy and D. Fullem re amount

in fee order(.1); email to and from J. Guy re scheduling

(.1); review of uploaded order re FCR fees (.1)

0.30 $ 450.00/hr $ 135.00

09/03/2015 WCM Fee Review: Work on draft report for debtors (2.7);

Email to J. Krisko re RBH expenses (.2); several emails

to and from D. Adams re Debtors' draft report (.2)

3.10 $ 450.00/hr $ 1,395.00

09/04/2015 WCM Fee Review: Reviewed and analyzed RBH vague

entries re the RBH 12th Fee App (.8); Instructions re

spreadsheet data (.1); revised vague entry portion of the

draft report re Debtors' professionals (.5)

1.40 $ 450.00/hr $ 630.00

Date Oct 21, 2015

Terms N/A

Service Thru Sep 30, 2015




Rock Hill, SC 29730

803-327-2163




Invoice 20009

09/08/2015 WCM Fee Review: Reviewed RCD Garlock Procedure time

(.4); several emails to and from D. Adams re Garlock

Procedures time (.1); Email to J. Guy, C. Wright and K.

Maclay re Garlock Procedure time of RCD (.1); Work on

draft of report concerning fee apps of Debtors'

professionals (.8); email to D. Adams with draft of report

(.1).

1.50 $ 450.00/hr $ 675.00

09/09/2015 WCM Fee Review: Email to Kevin Maclay re need for

response to draft FE report; Telephone conference with

Kevin Maclay re scheduling of hearing and time for more

extensive conversation

0.20 $ 450.00/hr $ 90.00

09/09/2015 WCM Fee Review: Completed Report for fee applications of

Debtors' professionals (3.2); email to Debtors'

professionals with copy of draft (.1)

3.30 $ 450.00/hr $ 1,485.00

09/10/2015 WCM Fee Review: Review of C. Wright's email re hearing

date and notice of hearing and response (.1); email to

G. Cassada and J. Miller re Fee Examiner's draft report

(.1); email to Mike Newsom re request for data analysis

and spreadsheet re Bates White's fee increase (.2);

Review of spreadsheets and email to J. Miller with

spreadsheets (.2)

0.60 $ 450.00/hr $ 270.00

09/11/2015 WCM Fee Review: Conference call with Kevin Maclay

re reductions and need to conclude negotiations

0.20 $ 450.00/hr $ 90.00

09/14/2015 WCM Fee Review: Review of Debtors' response re Segal

motion and email to S. Abel re hearing.

0.10 $ 450.00/hr $ 45.00

09/15/2015 WCM Fee Review: Review of FCR's August invoice; email to

C. Wright re vague entries

0.20 $ 450.00/hr $ 90.00

09/15/2015 WCM Fee Review: Review of response of Debtors to ACC re

Segal motion; emails to and from S. Abel re motion

0.20 $ 450.00/hr $ 90.00

Date Oct 21, 2015

Terms N/A





Rock Hill, SC 29730

803-327-2163




Invoice 20009

09/15/2015 WCM Fee Review: Review of Orrick monthly invoice and

email to D. Adams re invoice

0.10 $ 450.00/hr $ 45.00

09/15/2015 WCM Fee Review: Phone conference with Kevin Maclay re

resolution of issues raised in draft report of ACC fee

applications

1.30 $ 450.00/hr $ 585.00

09/16/2015 WCM Fee Review: Review of Charter Oak's August invoice 0.10 $ 450.00/hr $ 45.00

09/16/2015 WCM Fee Review: Preparation for call re Debtors'

professionals (.4); telephone conference with G.

Cassada; Blaine Sanders, Jonathan Krisko and

Blaine Sanders (1.7)

2.10 $ 450.00/hr $ 945.00

09/16/2015 WCM Fee Review: Follow up email to K. Maclay re

negotiations of the previous day and forwarding charts

showing Caplin time on various projects.

0.20 $ 450.00/hr $ 90.00

09/17/2015 WCM Fee Review: Telephone conference call with Jack

Miller and Garland Cassada re draft report for Debtors'

professionals

1.60 $ 450.00/hr $ 720.00


re negotiations with Caplin (.2); Telephone conference

with Kevin Maclay (1.8)

2.00 $ 450.00/hr $ 900.00

09/22/2015 WCM Fee Review: Review of Jack Miller's proposal re

settlement of RCD's 15th Fee Application; email to Jack

Miller

0.40 $ 450.00/hr $ 180.00

09/23/2015 WCM Fee Review: Telephone conference with Jack Miller re

settlement of issues of RCD's 15th Fee Application

1.10 $ 450.00/hr $ 495.00

09/23/2015 WCM Fee Review: Emails to and from Blaine Sanders re

meeting to clarify vague entries re RBH's Fee

Application (.1)

0.10 $ 450.00/hr $ 45.00

Date Oct 21, 2015

Terms N/A





Rock Hill, SC 29730

803-327-2163




Invoice 20009


re negotiations with Caplin (.6); Telephone conference

with Keven Maclay re resolution of draft report re Caplin

(.2); email to Kevin Maclay re resolution of MWH

application and Charter Oak and telephone call from K.

Maclay (.1); Review of Charter Oak time reviewing legal

documents (.2); Email to K. Maclay re Fee Examiner's

position re MWH and Charter Oak (.2)

1.30 $ 450.00/hr $ 585.00

09/24/2015 WCM Fee Review: Telephone conference with Jack Miller re

two open issues

0.40 $ 450.00/hr $ 180.00

09/25/2015 WCM Fee Review: Conference with Blaine Sanders re RBH

vague entries

2.00 $ 450.00/hr $ 900.00

09/25/2015 WCM Fee Review: Review of Letter from S. Abel re Charter

Oak's August invoice

0.20 $ 450.00/hr $ 90.00

09/25/2015 WCM Fee Review: Review and analyze memorandum from

Bates White of September 24 re fee increase in BW

Fee Application.

0.20 $ 450.00/hr $ 90.00

09/28/2015 WCM Fee Review: Review of financial data and analysis of

rate of inflation compared to rate increases (.4); Review

of Bates White retention documents and billing history

(.2) (Reduced rate)

0.60 $ 150.00/hr $ 90.00

09/28/2015 WCM Fee Review: Email to Dr. Garllardo-Garcia of Bates

White re rate increase and timing of rate increase.

0.30 $ 450.00/hr $ 135.00

Date Oct 21, 2015

Terms N/A





Rock Hill, SC 29730

803-327-2163




Invoice 20009

09/28/2015 WCM Fee Review: Work on revisions of draft Report re ACC

Professionals to incorporate resolution of Caplin Issues

(1.3); Emails and phone call with Diana Adams about

emphasis in report (.3); Telephone conference with

Kevin Maclay re Charter Oak and MWH and draft report

(.2); Review of LAS costs and email to Mark Peterson

re overhead issue (.2); Reviewed Charter Oak time

reviewing legal documents and incorporated agreed

reduction into the draft report (.4);

2.40 $ 450.00/hr $ 1,080.00

09/29/2015 WCM Fee Review: Emails to and from Cotten Wright re

Orrick and GF&C's time on Garlock Procedures (.1);

Review of Garlock Procedures time (.2).

0.30 $ 450.00/hr $ 135.00

09/29/2015 WCM Fee Review: Email to Mark A. Peterson re LAS

expenses

0.10 $ 450.00/hr $ 45.00

09/29/2015 WCM Fee Review: Completed draft report to include

resolution of issues with Caplin (.8); Emails to Kevin

Maclay with draft report (.1)

0.90 $ 450.00/hr $ 405.00

09/29/2015 WCM Fee Review: Analysis and review of time re the

Garlock Procedures for RCD, Orrick and GF&C; Email

to J. Guy and C. Wright re Garlock Procedures time

0.40 $ 450.00/hr $ 180.00



09/30/2015 WCM PACER Charges: PACER Charges for September 2015. $ 13.70





Date Oct 21, 2015

Terms N/A





Rock Hill, SC 29730

803-327-2163




Invoice 20009

Payment History:



Date Type Payment Description Amount

10/5/2015 Payment - Check Invoice of 8/28/15 ($15,275.25)

Date Oct 21, 2015

Terms N/A





803-327-2163




DATE: December 17, 2015


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submitsthis Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of October 1, 2015 through October 31, 2015. During this period, the Fee Examiner incurred total fees of $9,997.50 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of $70.90 for a total of $10,068.40. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $9,068.65 calculated as follows:

$9,997.50 x .90

$8,997.50 + $70.90 (100% of expenses)

$9068.65

Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of October 1, 2015, through October 31, 2015.

Cumulative Holdback Analysis: Through September 30, 2015: $11,480.38 Holdback for September, 2015 $999.75 Total Holdbacks $12,480.13



NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 18.1 $8,145.00 W. Clarkson McDow, Jr, (WCM) discounted $225.00 3.3 $742.50 W. Clarkson McDow, Jr, (WCM) discounted $150.00 7.4 $1,110.00 W. Clarkson McDow, Jr, (WCM) no charge $0 2.8 $0 Totals (Blended Rate) $316.38 31.6 $9,997.50

COSTS AND EXPENSES for October 1, 2015 through October 31, 2015


Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





W. Clarkson McDow, Jr. INVOICE 738 Myrtle Dr.Independent Fee Examiner

Rock Hill, SC 29730803-327-2163


Invoice 20010



10/02/2015 WCM Fee Review: Email to Kevin Maclay re draft Report; Telephone Conference with Kevin Maclay re draft report.

0.20 $ 450.00/hr $ 90.00

10/02/2015 WCM Fee Review: Review of ACC draft report and reanalyze numbers (.6); Email to Kevin Maclay re MWH fee defense (.1)

0.70 $ 450.00/hr $ 315.00

10/05/2015 WCM Fee Review: Review of Bates White response re fee increases and email to G. Cassada

0.10 $ 450.00/hr $ 45.00

10/05/2015 WCM Fee Review: Telephone conference with Kevin Maclay re the Fee Examiner's draft report.

1.40 $ 450.00/hr $ 630.00

10/07/2015 WCM Fee Review: Review of draft Report for Debtors' Professionals in preparation for call with Jack Miller (.3); Email to Jack Miller re call (.1); Telephone Conference with Jack Miller re RCD issues (.4)

0.80 $ 450.00/hr $ 360.00

10/07/2015 WCM Fee Review: Emails to and from C. Wright re charts of time re Orrick and GFC time re Garlock Procedures and Orrick defense of fees (.1); Emails to and from Jonathan Krisko re RBH travel time (.1); Emails to C. Wright re negotiations with Caplin (.1); Email to Jack Miller re pending issues re status of negotiations with Caplin and possible timing of hearings (.1); Email to J. Guy re scheduling (.1); Email to K. Maclay re response (.1)

0.60 $ 450.00/hr $ 270.00

10/08/2015 WCM Fee Review: Telephone conference with Kevin Maclay re his response to draft report re ACC and proposal re MWH fees (.2); Review of Caplin's comments concerning ACC draft report (.7); email to Kevin Maclay re language of report (.1)

1.00 $ 450.00/hr $ 450.00

Date Dec 17, 2015 Terms N/A

Service Thru Oct 31, 2015



Rock Hill, SC 29730803-327-2163


Invoice 20010

10/08/2015 WCM Fee Review: Email to and from Jack Miller re phone call (.1)Review of draft report re Debtors' professionals (.4);Telephone conference with Jack Miller re RCD's fee application(.5)

1.00 $ 450.00/hr $ 450.00

10/08/2015 WCM Fee Review: Telephone conference with Kevin Mclay re response to draft report (.2); Review of proposals from Kevin Maclay (.5); email to Kevin Maclay re wording (.1)

0.80 $ 450.00/hr $ 360.00

10/09/2015 WCM Fee Review: Redrafted portions of Report re ACC Professionals (1.6) Email to Kevin Maclay with final draft (.1); Telephone conference with Kevin Maclay with agreement re Report (.2)

1.90 $ 450.00/hr $ 855.00

10/09/2015 WCM Fee Review: Review of MWH time spent in defense of fees (.8); Drafted language calling attention to the error (.4); emails with D. Adams re MWH defense of fees (.3) (Time is not billed due to error)

1.50 $ 0.00/hr $ 0.00

10/10/2015 WCM Fee Review: Email to Kevin Maclay and Tom Moon re reasons for not filing report (.2)

0.20 $ 0.00/hr $ 0.00

10/12/2015 WCM Fee Review: Updated Charts and Prepared final version of ACC Report for filing (Reduced fee due to nature of the work)

2.60 $ 150.00/hr $ 390.00

10/12/2015 WCM Fee Review: Finalized proposal re error in MWH fees (.3): email to Kevin Maclay with proposal for resolving the issue and with change in the CALR time(.2)

0.50 $ 450.00/hr $ 225.00

10/12/2015 WCM Fee Review: Worked on putting draft report re ACC in final form for filing (Reduced rate)

1.10 $ 150.00/hr $ 165.00

10/13/2015 WCM Fee Review: Finalized and filed Fee Examiner's Report re ACC Professionals (1.3); Email to Kevin Maclay with version to be filed (.1); Emails to and from J. Guy re suggestion of settlement (.1)

1.50 $ 150.00/hr $ 225.00





Rock Hill, SC 29730803-327-2163


Invoice 20010

10/14/2015 WCM Fee Review: Email to J. Guy re his suggestion of my dropping my objections to the FCR and Orrick fees

0.10 $ 450.00/hr $ 45.00

10/15/2015 WCM Fee Review: Emails from Debtors re FE Report re Caplin (.1); Voice mail from Kevin Maclay re Debtors' email (.1); Review of FE Report and charts in analyzing Debtors' email (.5); Email to Jack Miller (.2).

0.80 $ 450.00/hr $ 360.00

10/16/2015 WCM Fee Review: Review of Caplin's August invoice and email to Ted Swett regarding objections to defense of fees and for reviewing and editing pre-bills.

1.20 $ 450.00/hr $ 540.00

10/18/2015 WCM Fee Review: Brief review of FCR and GFC September invoices (.2);Detailed review of draft response of Orrick and GFC (.4); Email to J. Guy (.3)

0.90 $ 450.00/hr $ 405.00

10/18/2015 WCM Fee Review: Review and analysis of draft of GFC and Orrick's reply to my report re fee applications of FCR professionals (.6); email to J. Guy re report and possible follow up discussion (.3); Preparation for hearing concerning GFC and Orrick fees (.7)

1.60 $ 450.00/hr $ 720.00

10/19/2015 WCM Fee Review: Email to Garland Cassada re Bates White fee increases and RBH's vague entries (.1); emails to and from Diana Adams re fees of FCR attorneys and response (.2); Telephone conference with Cole Hayes re scheduling (.1); email to Jack Miller re FE's Report re Debtors' professionals (.1)

0.50 $ 450.00/hr $ 225.00

10/20/2015 WCM Fee Review: Work on response to Joint Reply from FCR Attorneys

1.30 $ 450.00/hr $ 585.00

10/21/2015 WCM Fee Review: Drafted first draft of Response to Joint Reply of FCR Attorneys

1.80 $ 450.00/hr $ 810.00





Rock Hill, SC 29730803-327-2163


Invoice 20010

10/28/2015 WCM Fee Review: Review of S. Abel's letter objecting to Caplin's fees in August invoice (.2); Revised draft of Response to Reply of FCR Attorneys (.6); Email to Diana Adams with draft (.1)

10/28/2015 WCM Fee Review: Work on formatting charts for Response to Reply of FCR Attorneys

10/29/2015 WCM Fee Review: Completed draft of Fee Examiner's response to the reply of the FCR professionals re pending fee applications (Reduced rate)

10/30/2015 WCM Fee Review: Email to J. Guy and C. Wright re entries FE considers objectionable (.2)

10/30/2015 WCM Fee Review: Made edits and corrections to Response to FCR Reply (1.8); Filed Fee Examiner's Response (.4) (Billed at reduced rate)

0.70 $ 450.00/hr $ 315.00

1.10 $ 0.00/hr $ 0.00

3.30 $ 225.00/hr $ 742.50

0.20 $ 450.00/hr $ 90.00

2.20 $ 150.00/hr $ 330.00



10/31/2015 WCM PACER Charges: PACER for October $ 70.90

Payment History:







Date Type Payment Description Amount




W. Clarkson McDow, Jr. Independent Fee Examiner


803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submitsthis Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of November 1, 2015 through November 30, 2015. During this period, the Fee Examiner incurred total fees of $13,387.50 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of $61.70 for a total of $13,449.20. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $9,068.65 calculated as follows:

$13,387.50 x .90 $12,048.75 + $61.70 (100% of expenses)$12,110.45

Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of November 1, 2015, through November 30, 2015.

Cumulative Holdback Analysis: Through October 31, 2015: $13,818.88

Holdback for November, 2015 $1,338.75 Total Holdbacks $15,157.63


Summary of Fee Examiner’s Invoice From November 1, 2015 through November 30, 2015

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 21.3 $9,135.00 W. Clarkson McDow, Jr, (WCM)discounted

$225.00 14.5 $3,262.50

W. Clarkson McDow, Jr, (WCM)discounted

$150.00 6.6 $990.00

W. Clarkson McDow, Jr, (WCM) nocharge

$0 0 $0


COSTS AND EXPENSES for November 1, 2015 through November 30, 2015


Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0




Rock Hill, SC 29730803-327-2163


Invoice 20011



11/02/2015 WCM Fee Review: Review of RBH draft report (.2); left voice mail and sent email to Garland Cassada re resolution of RBH fee application (.2)

0.20 $ 450.00/hr $ 90.00

11/03/2015 WCM Fee Review: Downloaded the fee applications of Caplin and Charter Oak (reduced rate)

0.40 $ 150.00/hr $ 60.00

11/03/2015 WCM Fee Review: Preliminary review of Caplin's 16th fee application (1.1): Review of timing requirements of the Garlock procedures and email to Mr. Swett and Mr. Maclay re time for response and request for additional information re expenses (.4)

1.50 $ 450.00/hr $ 675.00

11/04/2015 WCM Fee Review: Email from Kevin Mclay and Diana Adams and response by text message (.2); email from Diana Adams re conversation with Kevin Maclay re scheduling Charter Oak hearing (.1); Review of notes re review of Caplin invoice(.3); email to Diana Adams re Caplin issues and scheduling issues (.4)

1.00 $ 450.00/hr $ 450.00

11/07/2015 WCM Fee Review: Email to Kevin Maclay and Tedd Swett re scheduling (.1); Review of Caplin Fee Application (.8)

0.90 $ 450.00/hr $ 405.00

11/10/2015 WCM Fee Review: Email to Jack Miller re scheduling of Charter Oak (.1)

0.10 $ 450.00/hr $ 45.00

11/16/2015 WCM Fee Review: Telephone conference with Diana Adams re Charter Oak application (.8); Telephone conference with Kevin Maclay re time to discuss Charter Oak application (.1)

0.90 $ 450.00/hr $ 405.00

11/16/2015 WCM Fee Review: Email to Jack Miller re negotiated reduction to Debtors' objection to Charter Oak and scheduling

0.20 $ 450.00/hr $ 90.00


Service Thru Nov 30, 2015



Rock Hill, SC 29730803-327-2163


Invoice 20011

11/16/2015 WCM Fee Review: Review of charts and analysis by D. Adams re Charter Oaks fee application(.9).

0.90 $ 450.00/hr $ 405.00

11/17/2015 WCM Fee Review: Emails to and from Diana Adams re Charter Oak vague entries and En Pro analysis (.2); Review of Charter Oak vague entries (1.1)Telephone conference with Kevin Maclay re Charter Oaks fee application (1.1); Telephone conference with Diana Adams re updating charts for Charter Oaks (.3); Telephone conference with Kevin Maclay re continuing Charter Oak hearing (.1)

2.80 $ 450.00/hr $ 1,260.00

11/18/2015 WCM Fee Review: Review of Charter Oak project billing codes (.4); Emails to and from Mike Newsom re Charter Oak billing codes (.1); Analysis of vague entries of Charter Oak (.8); Email to D. Adams re vague entries of Charter Oak (.1); Work on draft report re Charter Oak (.7).

2.10 $ 450.00/hr $ 945.00

11/19/2015 WCM Fee Review: Email to K. Maclay re Charter Oak vague entries (.2); Completed draft of Charter Oak Report (1.6); Review of Diana Adams's email re draft report (.1); Revised draft report (.4)

2.30 $ 450.00/hr $ 1,035.00

11/20/2015 WCM Fee Review: Review of Diana Adam's edits to Report re Charter Oak's 14th Fee Application and applied selected edits.

0.40 $ 450.00/hr $ 180.00

11/20/2015 WCM Fee Review: Review draft Report re Fee Applications of Debtors' Professionals and data in preparation for telephone conference with Garland Cassada (.5); Teleconference with Garland Cassada and Jonathan Krisko re RBH fee application and vague entries (.8); .email to Jonathan Krisko re expenses (.2);upgraded the Report re Debtors' professionals as to RBH (.6)

1.90 $ 450.00/hr $ 855.00





Rock Hill, SC 29730803-327-2163


Invoice 20011

11/20/2015 WCM Fee Review: Email to Kevin Davis (intended for Kevin Maclay) with draft report of Charter Oak

0.10 $ 450.00/hr $ 45.00

11/21/2015 WCM Fee Review: Email to Jonathan Krisko re CALR discovery

0.10 $ 450.00/hr $ 45.00

11/22/2015 WCM Fee Review: Review of Caplin's 16th Fee Application (billed at 50% of regular fees)

3.10 $ 225.00/hr $ 697.50

11/22/2015 WCM Fee Review: Telephone Conference with K. Maclay re Charter Oaks and vagueness issue

0.10 $ 450.00/hr $ 45.00

11/23/2015 WCM Fee Review: Review of Caplin's 16th Fee application and analysis of Defense of Fees Time (4.8); review of non-compensable administrative time (1.3); review of time spent in reviewing and editing pre-bills (.9) (Billed at reduced rate.)

7.00 $ 225.00/hr $ 1,575.00

11/24/2015 WCM Fee Review: Downloaded FCR professional fee applications (Billed at reduced rate)

0.50 $ 150.00/hr $ 75.00

11/24/2015 WCM Fee Review: Brief review of Orrick's 16th Fee Application (.4): email to J. Guy requesting supporting documents for expenses (.2); Email to D. Adams re Orrick App (.1)

0.70 $ 450.00/hr $ 315.00

11/24/2015 WCM Fee Review: Email to Jack Miller re resolution of RCD Fee Application (.1)

0.10 $ 450.00/hr $ 45.00

11/24/2015 WCM Fee Review: Review of email from Jonathan Krisko re expenses of RBH; email to Jonathan Krisko to clarify RBH's expense request

0.40 $ 450.00/hr $ 180.00

11/24/2015 WCM Fee Review: Brief review of Orrick's 16th fee application (.2); email to J. Guy re expense backup (.1)

0.30 $ 450.00/hr $ 135.00

11/24/2015 WCM Fee Review: Telephone conference with Mike Newsom re Westlaw charges and other expenses of Caplin

0.10 $ 450.00/hr $ 45.00





Rock Hill, SC 29730803-327-2163


Invoice 20011

11/24/2015 WCM Fee Review: Email to Jack Miller re resolution of RCD's agreement concerning FE Report concerning Debtors' professionals (.2)

0.20 $ 450.00/hr $ 90.00

11/24/2015 WCM Fee Review: Review of Caplin's time expended in legal research re the plan (2.3); Telephone conference with Diana Adams re review of Caplin's fee application (.4)

2.70 $ 450.00/hr $ 1,215.00

11/25/2015 WCM Fee Review: Telephone conference with Kevin Maclay re Charter Oak

0.10 $ 450.00/hr $ 45.00

11/29/2015 WCM Fee Review: Review and analysis of Charter Oak re parent settlement issues (fees reduced due to inefficiencies in the review)

3.60 $ 150.00/hr $ 540.00

11/30/2015 WCM Fee Review: Review and analysis of Caplin including vague entries, Parent settlement, Manville time; (4.1); emails from Diana Adams with analysis(.3) (Fees reduced due to inefficiencies in review.)

4.40 $ 225.00/hr $ 990.00

11/30/2015 WCM Fee Review: Completed final draft of FE's Report re Debtors' Professionals (2.0) email to Garland Cassada and Jack Miller with report (.1) (Rate reduced)

2.10 $ 150.00/hr $ 315.00

11/30/2015 WCM Fee Review: Review of email from Garland Cassada re parent settlement (.2);

0.20 $ 450.00/hr $ 90.00



11/30/2015 WCM PACER Charges: PACER charges for November 2015. $ 61.70








Rock Hill, SC 29730803-327-2163


Invoice 20011









803-327-2163




DATE: January 27, 2016


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner)hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of December 1, 2015 through December 31, 2015. During this period, the Fee Examiner incurred total fees of $21,840.00 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of $29.80 for a total of $21,869.80. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $19,685.80 calculated as follows:

$21,840.00 x .90 $19,656.00 + $29.80 (100% of expenses)$19,685.80


Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of December 1, 2015, through December 31, 2015.

Cumulative Holdback Analysis:

Through November 30, 2015: $15,157.63

Holdback for December, 2015 $2,184.00 Total Holdbacks $17,341.63

Summary of Fee Examiner’s Invoice From December1, 2015 through December 31, 2015

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 47.1 $21,195.00 W. Clarkson McDow, Jr, (WCM)Discounted

$150.00 4.3 $645.00

W. Clarkson McDow, Jr, (WCM) Nocharge

$0 7.4 $0


COSTS AND EXPENSES for December 1, 2015 through December 31, 2015


Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $5.00




Rock Hill, SC 29730803-327-2163


Invoice 20013



12/01/2015 WCM Fee Review: Emails to and from Mike Newsom re backup for expense data (.1); emails to Kevin Maclay re backup for expense data and CALR (.1); Analysis of Caplin's categories (1.4) (Billed at reduced rate.)

1.60 $ 150.00/hr $ 240.00

12/01/2015 WCM Fee Review: Preparation for call with Kevin Maclay re Charter Oak Application (.4); Telephone conference with Kevin Maclay re Charter Oak concerns (1.2)

1.60 $ 450.00/hr $ 720.00

12/02/2015 WCM Administration: Email from Cole Hayes re scheduling (.1); emails to and from Cotton Wright re scheduling FCR hearing (.1) Emails to and from Kevin Maclay re scheduling conference call to Charter Oak (.1)

0.30 $ 450.00/hr $ 135.00

12/03/2015 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtors' professionals to reflect suggested changes of Jack Miller (.2); Filed Report (.3) Email from Jonathan Krisko re suggested changes to Report (.1); email to J. Krisko re suggested language for order approving fees (.2)(No Charge)

0.80 $ 0.00/hr $ 0.00

12/03/2015 WCM Fee Review: Reviewed Proposed Order re Debtors' professionals and email to Jack Miller

0.10 $ 450.00/hr $ 45.00

12/04/2015 WCM Administration: Telephone calls and emails with Mike Newsom re technical issues with data (.5)

0.40 $ 0.00/hr $ 0.00

12/04/2015 WCM Fee Review: Conference call with Jack Miller, Garland Cassada and many others concerning scheduling for hearings on December 9 and 10

0.40 $ 450.00/hr $ 180.00

12/04/2015 WCM Fee Review: Telephone conference with Kevin Maclay re Charter Oak fee application

0.60 $ 450.00/hr $ 270.00

Date Jan 27, 2016 Terms N/A

Service Thru Dec 31, 2015



Rock Hill, SC 29730803-327-2163


Invoice 20013

12/06/2015 WCM Fee Review: Revised charts re Charter Oak's vague entries (3.7); email to Kevin Maclay with revised charts (.1) (No Charge)

3.80 $ 450.00/hr $ 1,710.00

12/07/2015 WCM Fee Review: Email to Jack Miller and Kevin Maclay with explanation of compromise with Charter Oak re fees for converting documents (.2); Worked on revising draft report (1.9) several emails to and from Diana Adams re draft report re Charter Oak (.2); email to Kevin Maclay with draft report (.1); Telephone conference with Kevin Maclay re draft report for Charter Oak (.4); Revised Charter Oak Report (.4); email to Kevin Maclay with revised report (.1);email to Jack Miller re Charter Oak write-offs and including filed draft report (.1)

3.50 $ 450.00/hr $ 1,575.00

12/07/2015 WCM Administration: Updated charts and filed Report re Charter Oak (.6)

0.60 $ 450.00/hr $ 270.00

12/08/2015 WCM Fee Review: Review of email from C. Wright re Garlock Procedures time by GF&C (.2); Review of data re Garlock Procedure time (.2); email to C. Wright re Garlock Procedures time (.1)

0.50 $ 450.00/hr $ 225.00

12/09/2015 WCM Fee Review: Emails to and from Cotten Wright and Jonathan Guy re spreadsheets re Garlock Procedures (.1); Review of file in preparation for hearing re Caplin's 16th Fee application (.7); Preparation for hearing on Charter Oak application (1.4); Preparation for hearing re Orrick and GFC fee applications (2.1)

3.90 $ 450.00/hr $ 1,755.00





Rock Hill, SC 29730803-327-2163


Invoice 20013

12/10/2015 WCM Fee Review: Review of files and review of notes in preparation for hearings (.8); Participated in hearing concerning fees of Orrick and GF&C (1.0); Participated in hearing concerning fees of Charter Oak (1.2); Participated in hearing concerning Caplin's fees (2.2); Brief conference re case status and going forward with Kevin Davis, Kevin Maclay and Trevor Swett of Caplin (.1)

5.40 $ 450.00/hr $ 2,430.00

12/10/2015 WCM Administration: Travel to and from Charlotte for court hearings (no charge)

1.80 $ 0.00/hr $ 0.00

12/11/2015 WCM Fee Review: Brief review of Bates White docket (.2); Review D. Adams memo re Bates White (.2); Review of charts provided by D. Adams (.2); Email to Garland Cassada re Bates White's 14th Fee Application (.1); Exchange of emails with D. Adams re Bates White (.1);Telephone conference with Garland Cassada re Bates White (.2); Telephone conference with D. Adams re Bates White (.1) (No Charge)

1.10 $ 0.00/hr $ 0.00

12/11/2015 WCM Fee Review: Telephone conference with C. Wright and J Guy re settlement proposal and drafting protocol re Baker Botts to allow some form of discussion post fee application. (.7); drafted proposed protocol in rough draft (.8)

1.50 $ 450.00/hr $ 675.00

12/11/2015 WCM Fee Review: Reviewed and analyzed letter from R. Harris of Schachter Harris re propose rates for 2016. (.2)

0.20 $ 450.00/hr $ 90.00

12/13/2015 WCM Fee Review: Review of Caplin's August invoice (.4); Email to Ted Swett objecting to time for defense of fees and for reviewing and editing pre-bills (.5);

0.90 $ 450.00/hr $ 405.00

12/13/2015 WCM Fee Review: Brief review of email from J Guy and draft of FCR draft of FCR response to FCR Response to FE Report re FCR Attorneys (.2); Email to J. Guy (.1)

0.30 $ 450.00/hr $ 135.00





Rock Hill, SC 29730803-327-2163


Invoice 20013

12/13/2015 WCM Fee Review: Email from Jonathan Krisko verifying my analysis of RBH's expenses

0.10 $ 450.00/hr $ 45.00

12/13/2015 WCM Fee Review: Review and analyze the vague entries of Bates White's 14th Fee Application (No Charge.)

3.30 $ 0.00/hr $ 0.00

12/14/2015 WCM Fee Review: Email to C. Wright and J. Guy re possible protocol for "meet and confer" under Baker Botts rules (.1); Email to C. Wright and J. Guy re timing of Fee Examiner's report for FCR Professionals (.1); Brief review of monthly invoices of Motley Rice (.1); Brief review of monthly invoice of LAS (.1); Review emails from C. Wright and J. Guy re possible "meet and confer" protocol (.1)

0.40 $ 450.00/hr $ 180.00

12/14/2015 WCM Fee Review: Review of D. Adam's analysis of fee application of FCR applications (.3); Analysis of defense of fees for Orrick and GF&C (.9)

1.20 $ 450.00/hr $ 540.00

12/14/2015 WCM Fee Review: Review of GF&C and Orrick defense of fees time

0.90 $ 450.00/hr $ 405.00

12/14/2015 WCM Fee Review: Email to Garland Cassada re Bates White's vague entries and other issues (.2); Telephone conference with Garland Cassada re Bates White vague entries and other suggestions for time entries (.4) and general update on case status (.4)

1.00 $ 450.00/hr $ 450.00

12/15/2015 WCM Fee Review: Analysis of the Orrick and FCR entries concerning defense of fees (.7); Analysis of the Lincoln application (.3); Review of other applications of FCR professionals (.3); email to Diana Adams re issues raised by review of applications of FCR professionals (.1)

1.40 $ 450.00/hr $ 630.00

12/15/2015 WCM Fee Review: Review of proposed order allowing RBH's fees less the amount disputed; email to J. Krisko advising of no objection.

0.20 $ 450.00/hr $ 90.00





Rock Hill, SC 29730803-327-2163


Invoice 20013

12/19/2015 WCM Fee Review: Review of Charter Oak vague entries (2.4); emails to and from K. Maclay re scheduling call; telephone conference with Kevin Maclay re Charter Oak vague entries (.2) (Billed at reduced rate)

2.70 $ 150.00/hr $ 405.00


2.80 $ 450.00/hr $ 1,260.00


3.80 $ 450.00/hr $ 1,710.00

12/21/2015 WCM Fee Review: Updated Caplin charts and put memorandum to Caplin in final form (1.8); Converted Caplin charts to landscape (.3)(Not charged administrative task)

2.10 $ 450.00/hr $ 945.00

12/21/2015 WCM Fee Review: Email to Kevin Maclay with Memorandum re Caplin's 16th Fee Application (.1); email to D. Adams re Memorandum (.1); Telephone conference with Kevin Maclay re thoughts on Memorandum, expense data and scheduling (1.6); Telephone conference with Mike Newsom re expense data (.1); email to Mike Newsom re recreating some data for charts (.1)

2.00 $ 450.00/hr $ 900.00

12/22/2015 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling (.1); Review of Further Objections of ACC to Confirmation [Doc. 5160] in consideration of Absolute Priority Rule on Caplin's 16th Fee Application (.7)

0.80 $ 450.00/hr $ 360.00

12/23/2015 WCM Fee Review: Email to Kevin Maclay re defense of fees chart

0.10 $ 450.00/hr $ 45.00

12/23/2015 WCM Fee Review: Review of proposed orders re Schachter Harris, Covington and FTI (.2); Telephone conference with Garland Cassada re Bates White (.1); emails to Garland Cassada and Jack Miller re Bates White Order (.1); Telephone conference with Jack Miller (.1)

0.50 $ 450.00/hr $ 225.00





Rock Hill, SC 29730803-327-2163


Invoice 20013

12/23/2015 WCM Administration: Telephone conference with Mike Newsom re changes in coding system

0.40 $ 450.00/hr $ 180.00

12/28/2015 WCM Fee Review: Reviewed file in preparation for telephonic hearing (.4); Participated by telephone in hearing announcing Court's decisions re fee applications heard on December 10 (1.1); emails with D. Adams re results of hearing (.1); Reviewed proposed orders re GFC and Orrick and email to C. Wright (.1); emails from and to Jack Miller re fee rulings and payment (.1)

1.80 $ 450.00/hr $ 810.00

12/29/2015 WCM Fee Review: Email from Jack Miller re agency fees and response (.2)

0.20 $ 450.00/hr $ 90.00

12/30/2015 WCM Fee Review: Review file in preparation for conference call with Kevin Maclay (.2); Conference call with Kevin Maclay re Fee Examiner's concerns raised in memorandum of 12-21-15 (2.0); Review of transcript of 12-28-15 (.2)

2.40 $ 450.00/hr $ 1,080.00

12/30/2015 WCM Fee Review: Emails to and from Jack Miller and Shelley Abel re possible changes to Garlock Procedures (.1)

0.10 $ 450.00/hr $ 45.00

12/31/2015 WCM Fee Review: Conference Call with Jack Miller and Shelley Abel re Court's ruling on fee procedures and possible changes to Garlock Procedures

1.30 $ 450.00/hr $ 585.00



12/11/2015 WCM Parking: Parking in Charlotte to attend hearings in bankruptcy court.

$ 5.50

12/31/2015 WCM PACER Charges: PACER Charges December 2015 $ 24.30





Rock Hill, SC 29730803-327-2163


Invoice 20013

Total Hours 58.80 hrs Total Fees $ 21,840.00








803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner)hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of January 1, 2016 through January 31, 2016. During this period, the Fee Examiner incurred total fees of $17,805.00 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of $42.20 for a total of $17,847.20. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $16,066.70 calculated as follows:

$17,805.20 x .90 $16,024.50 + $42.20 (100% of expenses)$16,066.70


Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of January 1, 2016, through January 31, 2016.

Cumulative Holdback Analysis: Through December 31, 2015: $17,341.63

Holdback for January, 2016 $1,780.50 Total Holdbacks $19,122.13

Summary of Fee Examiner’s Invoice

From January 1, 2016 through January 31, 2016

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 34.3 $15,435.00 W. Clarkson McDow, Jr, (WCM) Discounted

$225.00 6.0 $1,350.00

W. Clarkson McDow, Jr, (WCM) Discounted

$150.00 6.8 $1,020.00

W. Clarkson McDow, Jr, (WCM) No charge

$0 .8 $0

Totals (Blended Rate) $371.71 47.90 17,805.00

COSTS AND EXPENSES for January 1, 2016 through January 31, 2016


Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





Rock Hill, SC 29730 803-327-2163


Invoice 20014



01/01/2016 WCM Guidelines: Email from D. Adams re Court's 12-28-15 ruling (.1); Email to Diana Adams re Garlock Procedures and "one pass rule" (.2);

0.30 $ 450.00/hr $ 135.00

01/01/2016 WCM Fee Review: Review of Caplin's administrative tasks 0.70 $ 450.00/hr $ 315.00

01/02/2016 WCM Fee Review: Analysis of Caplin's defense of fees time (1.1); Review of Caplin's position re memorandum of 12- 21-15 (.4); email from D. Adams re transcript of hearing (.1); email to D. Adams re negotiations (.2)

1.80 $ 450.00/hr $ 810.00

01/04/2016 WCM Fee Review: Emails to and from Diana Adams re Garlock Procedures and "one pass rule."

0.20 $ 450.00/hr $ 90.00

01/04/2016 WCM Fee Review: Review of Caplin's 16th Fee Application and drafted section of Report re fee related projects (2.3);

2.30 $ 450.00/hr $ 1,035.00

01/04/2016 WCM Fee Review: Analyzed Caplin's projects on the 16th Fee Application (1.2); worked on draft of FE Report re Caplin's 16th Fee Application (3.6)

4.80 $ 450.00/hr $ 2,160.00

01/05/2016 WCM Fee Review: Telephone Conference with Diana Adams re Caplin's defense of fees, vague entries, review of pre- bills, administrative time and research time (1.3); email to D. Adams with draft of Caplin Report re fee related projects (.1); Review of email from Garland Cassada re continuance of SJ motion hearing for settlement discussions (.1) Email to Jack Miller re continuance (.1)

1.60 $ 450.00/hr $ 720.00

01/06/2016 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling

0.10 $ 450.00/hr $ 45.00

Date Mar 16, 2016 Terms





Rock Hill, SC 29730 803-327-2163


Invoice 20014

01/07/2016 WCM Fee Review: Review of Caplin's amended entries re vagueness; (.9)Telephone conference with Kevin Maclay re efforts to settle issues from Caplin's 16th Fee Application (.8); email to Diana Adams re Caplin's amended entries and settlement issues (.1).

1.80 $ 450.00/hr $ 810.00

01/08/2016 WCM Fee Review: Telephone conference with Kevin Maclay re settlement discussions

1.20 $ 450.00/hr $ 540.00

01/08/2016 WCM Fee Review: Review of expenses for Caplin's 16th Fee App and included the items on a spreadsheet (1.2); Review of amended entries originally designated as vague (2.3); email to Kevin Maclay with concerns (.2) (Rate reduced in exercise of billing judgment.)

3.70 $ 150.00/hr $ 555.00

01/09/2016 WCM Fee Review: Email to Kevin Maclay re miscellaneous time error (.1); emails to and from Diana Adams re negotiations (.2); further analysis of fee defense time (.4); drafted language for report re fee defense (.3)

1.00 $ 450.00/hr $ 450.00

01/10/2016 WCM Fee Review: Review of fee defense issues in preparation for call with Kevin Maclay (.2); telephone conference with Kevin Maclay re settlement (.3)

0.50 $ 450.00/hr $ 225.00

01/11/2016 WCM Fee Review: Email to and from Kevin Maclay re administrative tasks (.2); Work on draft of report and finalizing charts (2.8) Email to D. Adams re draft (.1) (Billed at lower rate due to billing judgment.)

3.10 $ 150.00/hr $ 465.00

01/12/2016 WCM Fee Review: Emails to and from Diana Adams re edits to Caplin Report (.4); reviewed and revised draft Caplin Report (.6); emails to and from Jack Miller re timing of filing of Caplin report (.2); email from K. Maclay re timing of Report (.1) emailed draft of report to Kevin Maclay (.2);Telephone conference with Kevin Maclay re Report (1.6); Reviewed numbers on fee defense and emailed conclusions to Kevin Maclay (.4)

3.50 $ 450.00/hr $ 1,575.00






Rock Hill, SC 29730 803-327-2163


Invoice 20014

01/13/2016 WCM Fee Review: Email to Kevin Maclay re agreement (.1); Made minor adjustments to Caplin Report (.9); Forwarded Report to K. Maclay (.1); email from Kevin Maclay re language of Report (.1); Reviewed concern and emailed Kevin Maclay with footnote to resolve concerns (.3)

1.50 $ 450.00/hr $ 675.00

01/13/2016 WCM Fee Review: Email from and to Jack Miller re scheduling of filing Caplin Report (.1); Email to Jack Miller and Shelley Abel re proposal for Garlock Procedure amendments (.1); Telephone conversation with Jack Miller re Garlock Procedures (.3)

0.50 $ 450.00/hr $ 225.00

01/13/2016 WCM Fee Review: Telephone conference with Diana Adams re discussion with Caplin and possible edits to report (.6); Revised report re Caplin to reflect discussion (.8); Email to Kevin Maclay with Report and exhibits (.2); Telephone conference with Kevin Maclay re changes to report (.1); Telephone conference with Kevin Maclay re language of report (.6); Email from K. Maclay re language of previous report (.1); Telephone conversation with Diana Adams re language (.2); Email to Kevin Maclay with Caplin Report as filed (.1)

2.70 $ 450.00/hr $ 1,215.00

01/13/2016 WCM Administration: Filed Caplin Report with the Court (No Charge)

0.50 $ 0.00/hr $ 0.00

01/19/2016 WCM Fee Review: Telephone conference with Kevin Maclay re Caplin Fee Application and other ACC professionals

0.20 $ 450.00/hr $ 90.00

01/19/2016 WCM Guidelines: Worked on proposed changes to Garlock Procedures (.7); Telephone call with D. Adams re changes to Garlock Procedures (.6) email to Jack Miller re "one pass rule" (.2) (Reduced rate - billing judgment)

1.50 $ 225.00/hr $ 337.50






Rock Hill, SC 29730 803-327-2163


Invoice 20014

01/20/2016 WCM Fee Review: Email from Kevin Maclay with chart of fee requests and reductions and review of data (.2); email to Kevin Maclay re fees (.1)

0.30 $ 450.00/hr $ 135.00

01/20/2016 WCM Guidelines: Review and editing of proposed amendments to Garlock Procedures (.4); email to notice parties with proposed amendments to Garlock Procedures (.2); Emails to and from Jack Miller re notice of scheduling fee applications (.1)

0.70 $ 450.00/hr $ 315.00

01/21/2016 WCM Administration: Telephone conference with Mike Newsom re computer issue with Access (no charge)

0.30 $ 0.00/hr $ 0.00

01/22/2016 WCM Fee Review: Review of LAS's 16th Application (1.3); email to Mike Newsom re data inconsistency(.2)

1.50 $ 450.00/hr $ 675.00

01/22/2016 WCM Fee Review: Review of Waters Kraus 3rd Application and memorandum and charts from D. Adams re same

1.30 $ 450.00/hr $ 585.00

01/25/2016 WCM Fee Review: Emails to and from Kevin Maclay re scheduling call to discuss ACC fee applications and amendments to Garalock Procedures (.2); Reviewed data and completed memorandum re Waters & Kaus' Third Fee Application (3.8); Email to Kevin Maclay with W&K memorandum (.1); Telephone conference with Kevin Maclay re scheduling call and W&K memorandum (.1) Reviewed Supplemental Retention Application re Motley Rice and Waters & Kraus and related court docket entries (.3) (Reduced rate for billing judgment)

4.50 $ 225.00/hr $ 1,012.50

01/25/2016 WCM Guidelines: Review of email from Cotten Wright re proposed amendments to Garlock Procedures

0.30 $ 450.00/hr $ 135.00

01/26/2016 WCM Fee Review: Email to Jack Miller and other professionals of Debtors re vague entries and scheduling

0.10 $ 450.00/hr $ 45.00






Rock Hill, SC 29730 803-327-2163


Invoice 20014

01/27/2016 WCM Fee Review: Review of memo of Diana Adams and work on LAS memo (1.9)

01/27/2016 WCM Fee Review: Emails to and from Jack Miller and Jonathan Krisko re debtors fee applications and vague entries (.2)

01/28/2016 WCM Fee Review: Completed memo re LAS's 16th Fee Application (1.4); Email to Kevin Maclay with LAS memo and related charts (.2)

01/28/2016 WCM Fee Review: Reviewed charts of Waters & Kraus re Third Application and forwarded charts to Kevin Maclay

01/29/2016 WCM Fee Review: Telephone conference with Kevin Maclay re Waters & Kraus' Third Fee Application (.5), and Fee Procedures and scheduling next call (.9)

1.90 $ 450.00/hr $ 855.00

0.20 $ 450.00/hr $ 90.00

1.60 $ 450.00/hr $ 720.00

0.30 $ 450.00/hr $ 135.00

1.40 $ 450.00/hr $ 630.00



01/31/2016 WCM PACER Charges: January 2016 PACER Charges $ 42.20










803-327-2163







this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of February 1, 2015 through February 28, 2015. During this period, the Fee Examiner incurred total fees of $9,360.00 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of 455.53 for a total of $10,996.86. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $12,934.97 calculated as follows:

$10,996.86 x .90

9,897.17 + 455.53 (100% of expenses) $10,352.70


Fee Examiner's billing invoice for the period of February 1, 2015, through February 28, 2015.

Cumulative Holdback Analysis: Through January 31, 2015: $1,411.63 Holdback for February 2015 $1,699.69




NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular Rate $450 22 $9,135.00 W. Clarkson McDow, Jr, (WCM) discounted $225 0.5 $225.00 Totals (Blended Rate) &416 22.5 $9,360.00



Printing Copying $194.75


Mileage $29.90

Parking $6.35


NOTICE PARTIES

U.S. Bankruptcy Administrator Attn: Linda W. Simpson, Esq. 402 West Trade Street, Suite 200 Charlotte, NC 28202-1669 Linda_ [email protected]

Garlock Sealing Technologies LLC Garrison Litigation Management Group, Ltd. Attn: Elizabeth Barry 349 West Commercial St., Suite 3050 East Rochester, NY 14445 [email protected]






803-327-2163




DATE: May 25, 2016


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner)

hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of March 1, 2016 through March 31, 2016. During this period, the Fee Examiner incurred total fees of $8,977.50 which amount is billed at his usual and customary hourly rate of $450 per hour except where a lower rate is indicated and necessary out-of-pocket disbursements of $33.40 for a total of $9,010.90. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $8,113.15 calculated as follows:

$8,977.50 x .90 $8,079.75 + $33.40 (100% of expenses) $8,113.15


Attached hereto and incorporated as part of this Monthly Compensation Statement is Fee Examiner's billing invoice for the period of March 1, 2016, through March 31, 2016.

Cumulative Holdback Analysis: Through February 29, 2016: $20,541.88

Holdback for February, 2016 $897.75 Total Holdbacks $21,439.63


From March 1, 2016 through March 31, 2016


$225.00 4.3 $967.50


$0 1.2 $0




Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





Rock Hill, SC 29730 803-327-2163


Invoice 20016



03/02/2016 WCM Fee Review: Review of March 1 letter from Schachter Harris re SH 11th Fee Application (.2); Email from and to Jack Miller re scheduling of reports and hearings re Debtors' fee applications (.1)

0.30 $ 450.00/hr $ 135.00

03/02/2016 WCM Fee Review: Review of Covington's response to the Fee Examiner's memorandum (.2).

0.20 $ 450.00/hr $ 90.00

03/03/2016 WCM Fee Review: Review memo and charts in preparation for conference call with LAS (.3); Conference call with Kevin Maclay and Mark Peterson of LAS re the 16th Fee Application of LAS (.7)

1.00 $ 450.00/hr $ 450.00

03/07/2016 WCM Fee Review: Review of letter from RCD of March 4 concerning Caplin's December invoice (.3); email to Mike Newsom re comparison of data (.1)

0.40 $ 450.00/hr $ 180.00

03/08/2016 WCM Fee Review: Email to Kevin Maclay requesting response to proposed protocol (.1)

0.10 $ 450.00/hr $ 45.00

03/09/2016 WCM Fee Review: Emails from Mike Newsom and Diana Adams re Grant Thornton invoices (.1) Review previous report and sent response(.1)

0.20 $ 450.00/hr $ 90.00

03/14/2016 WCM Fee Review: Review of Memorandum and RCD response re RCD's 16th Fee Application in preparation for call with Jack Miller (.4); Email to Diana Adams re RCD (.1) Telephone conference with Diana Adams re RCD Application and possible resolutions (.8); Telephone conference with Jack Miller re possible resolution of concerns re RCD's 16th App (.8)

2.10 $ 450.00/hr $ 945.00

Date May 25, 2016 Terms N/A





Rock Hill, SC 29730 803-327-2163


Invoice 20016

03/14/2016 WCM Fee Review: Review of memo re Bates White 15th Fee Application in preparation for conference call with Jonathan Krisko and Dr. Gallardo-Garcia (.3); Email to Diana Adams re my memo and vague entries re RBH (.1)

0.40 $ 450.00/hr $ 180.00

03/14/2016 WCM Administration: Emails to and from Kevin Maclay re scheduling call

0.10 $ 0.00/hr $ 0.00

03/15/2016 WCM Fee Review: Telephone conference with Diana Adams in preparation for conference call re Bates White (.4); Conference call with Jonathan Krisko (JK was off call part of time) and Dr. Gallardo-Garcia re Bates White's 15th Fee Application (2.5)

2.90 $ 450.00/hr $ 1,305.00

03/15/2016 WCM Fee Review: Telephone conference with Jack Miller re RCD's recent fee application (.2) and other applications of Debtors' professionals (.1)

0.30 $ 450.00/hr $ 135.00

03/16/2016 WCM Fee Review: Emails to and from Diana Adams re costs of flights of FCR (.1)

0.10 $ 450.00/hr $ 45.00

03/17/2016 WCM Fee Review: Review of Memoranda and charts re ACC Professionals in preparation for meeting with Kevin Maclay (.7); email to K. Maclay re LAS vague entries (.1);

0.80 $ 450.00/hr $ 360.00

03/18/2016 WCM Fee Review: Telephone conference with Kevin Maclay re time of meeting (.1); Conference with Kevin Maclay and Kevin Davis re applications of other ACC Professionals (Grossman Moore, LAS, MWH, Motley Rice and Waters & Kraus) (.4); and discussion of proposed changes to Garlock Procedures (.6) (No Charge in exercise of billing judgment.)

1.10 $ 0.00/hr $ 0.00

03/18/2016 WCM Fee Review: Review of press release re settlement (.2) 0.20 $ 450.00/hr $ 90.00

03/23/2016 WCM Fee Review: Telephone conference with Diana Adams re rate increases (.5)

0.50 $ 450.00/hr $ 225.00






Rock Hill, SC 29730 803-327-2163


Invoice 20016

03/24/2016 WCM Fee Review: Analyzed RBH proposed rate increase (.4); email to Jonathan Krisko re proposed rate increase (.1)

0.50 $ 450.00/hr $ 225.00

03/24/2016 WCM Fee Review: Work on RBH's report with attention to vague entries and failure to list conferences (.5); email to Jonathan Krisko re concerns and proposal re RBH's fee application (.2)

0.70 $ 450.00/hr $ 315.00

03/29/2016 WCM Fee Review: Work on drafting the report for all of the Debtors' professionals re applications filed on January 28, 2016 (1.3); Review of RCD issues and drafted much of report incorporating memorandum to RCD and agreement with RCD (2.8); Email to Jack Miller concerning status of agreement (.2) (Reduced rate in exercise of billing judgment.)

4.30 $ 225.00/hr $ 967.50

03/29/2016 WCM Fee Review: Review of RBH issues and began drafting RBH portion of report re Fee Application filed January 28, 2016 (1.2); Review of changes in vague entries of RBH (.7) Email to Jonathan Krisko concerning outstanding issues and proposal for going forward (.4); email from Jonathan Krisko (.1) Reviewed vague entries and provided additional comments concerning same to Jonathan Krisko by comments on chart and email (.9)

3.30 $ 450.00/hr $ 1,485.00

03/30/2016 WCM Fee Review: Work on RCD portion of report and completed draft;

1.90 $ 450.00/hr $ 855.00

03/31/2016 WCM Fee Review: Conference call with Jack Miller and Jonathan Krisko re remaining issues re Debtors' fee applications, including staffing (.6); Review report and brief conversation with Diana Adams re Bates White's vague entries (.2)

0.80 $ 450.00/hr $ 360.00

03/31/2016 WCM Fee Review: Review and respond to Dr. Gallardo- Garcia's email of March 30 (.2); Review of Bates White's revised vague entries (.7); Review of Diana Adams' comments concerning Bates White's vague entries (.2)

1.10 $ 450.00/hr $ 495.00






Rock Hill, SC 29730 803-327-2163


Invoice 20016



03/31/2016 WCM PACER Charges: PACER Charges for March 2016 $ 33.40










803-327-2163




DATE: July 25, 2016



hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of April 1, 2016 through April 30, 2016. During this period, the Fee Examiner incurred total fees of $9,045.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $9.70 for a total of $9,054.70. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $8,148.20 calculated as follows:

$9,045.00 x .90 $8,140.50 + $7.70 (100% of expenses) $8,148.20

Attached hereto and incorporated as part of this Monthly

Compensation Statement is Fee Examiner's billing invoice for the period of April 1, 2016, through April 30, 2016.


Cumulative Holdback Analysis: Through March 31, 2016: $21,439.63

Holdback for April, 2016 $904.50 Total Holdbacks $22,345.13


From Apri 1, 2016 through April 30, 2016


$225.00 3.6 $810.00


$0 0.7 $0



Pacer Charges $9.70

Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0



W. Clarkson McDow, Jr.Independent Fee Examiner738 Myrtle Dr.Rock Hill, SC 29730803-327-2163

INVOICE Garlock Sealing Technologies, LLCc/o Elizabeth Barry, Chief Restructuring Officer349 West Commercial Street, Suite 3050East Rochester, NY 14445

Invoice 20017Date Jul 24, 2016

Terms N/AService Thru Apr 30, 2016

In Reference To: Fee Review (Time)


04/01/2016 WCM Fee Review: Email to Dr, Garllardo-Garcia with chart of vague entries re Bates White (.2); Telephone conference with Jonathan Krisko re RCD application (.3) and Bates White (.1)

0.60 $ 450.00/hr $ 270.00

04/04/2016 WCM Fee Review: Email to and from J. Guy re Orrick's expenses (.1); Email from Dr. Gallardo-Garcia re vague entries and other issues re the BW Application (.1); Analysis of Caplin rate increase (.4); email to Ted Swett re Caplin rate increase (.1); Review of S. Abel's letter to Caplin re January invoice (.2)

0.90 $ 450.00/hr $ 405.00

04/05/2016 WCM Fee Review: Email to Jonathan Krisko re vague entries and other concerns re RBH's 13th Interim Fee Application

0.20 $ 450.00/hr $ 90.00

04/06/2016 WCM Fee Review: Conference call with Dr. Gallardo-Garcia and Jonathan Krisko (Krisko was not on the call the entire time) re issues with Bates White's 15th Fee Application (1.5); Email to Dr. Gallardo-Garcia following up on conference call (.2)

1.70 $ 450.00/hr $ 765.00

Page 1 of 5

f


04/07/2016 WCM Fee Review: Review of Orrick Reports from Diana Adams and analysis of Orrick's 17th Fee Application (.9); Emails to Diana Adams re possible discrepancy in time of Orrick (.2); Analysis of vague entries of Lincoln Partners (.3);

1.40 $ 450.00/hr $ 630.00

04/08/2016 WCM Administration: Telephone conference with Mike Newsom re Access issues (No Charge)

0.20 $ 0.00/hr $ 0.00

04/08/2016 WCM Fee Review: Emails to and from Jonathan Guy re Orrick expenses and report (.1); Analysis of meeting time comparisons of Orrick time (.3); email to Diana Adams re meeting time comparisons (.1)

0.50 $ 450.00/hr $ 225.00

04/08/2016 WCM Fee Review: Email to and from Jonathan Guy re Orrick expenses and report (.1); Analysis of meeting time comparisons of Orrick time (.3); email to Diana Adams re meeting time comparisons (.1); Work on Memorandum re Fee Applications of FCR Professionals (.9)

1.40 $ 450.00/hr $ 630.00

04/09/2016 WCM Fee Review: Finalized draft report for Debtors' professionals (.4); email to Jonathan Guy an Cotton Wright with memorandum re FCR Professionals (.2)

0.60 $ 450.00/hr $ 270.00

04/10/2016 WCM Fee Review: Review of emails from Jonathan Guy (.3); Review of data re February 3 and February 23 meetings (.4); email to Jonathan Guy (.2) email to Cotten Wright (.1); Review of email from Joe Radecki of Lincoln re memo (.2)

1.20 $ 450.00/hr $ 540.00

04/11/2016 WCM Fee Review: Email to Joe Radecki (.1) 0.10 $ 450.00/hr $ 45.00

04/14/2016 WCM Fee Review: Email to and from Joe Radecki re missed call (no charge).

0.10 $ 450.00/hr $ 45.00

04/15/2016 WCM Fee Review: Review of Mr. Radecki's email re concerns about Lincoln Application in preparation for call (.2); Telephone conference with Mr. Radecki re Lincoln Application and future financial analysis (.3)

0.50 $ 450.00/hr $ 225.00

Page 2 of 5

f


04/16/2016 WCM Fee Review: Worked on draft report re Fee Applications filed by Debtors' professionals on January 28, 2016 (Reduced fees in exercise of billing judgment).

3.60 $ 225.00/hr $ 810.00

04/18/2016 WCM Fee Review: Revisions to Report re fee applications of Debtors' professionals

0.60 $ 450.00/hr $ 270.00

04/18/2016 WCM Fee Review: Email to and from Joe Grier re FCR expenses and review of expense data

0.20 $ 450.00/hr $ 90.00

04/19/2016 WCM Fee Review: Completed draft of report re RCD (.5); emails to and from Jack Miller re CALR charges (.2); Completed draft of report re RBH (.3)

1.00 $ 0.00/hr $ 0.00

04/19/2016 WCM Administration: Email from Jack Miller re Garlock Procedures (.1); draft email to Jack Miller re Garlock Procedures (.2); email to Diana Adams re Garlock Procedures (.1) (No Charge),

0.40 $ 450.00/hr $450.00

04/21/2016 WCM Fee Review: Analyzed New Valuation Project of FTI's 5th fee application (.4); Worked on SH part of Report on Debtors' Professionals (.3); email to Jack Miller re FTI (.1); email from Mr. Harris re SH application (.1); email to Mr. Harris re reduction for beverage service (.1); email to Jack Miller re reduction in fee proceedings category (.1)

1.10 $ 450.00/hr $ 495.00

04/22/2016 WCM Fee Review: Review of third party research re FTI Application(.3); email to Jack Miler re FTI's use of inapplicable language from its 4th fee application in the 5th fee application (.2); Review on Jonathan Krisko's comments re RBH's fees (.1); Revision of RBH provisions in report re Debtors' professionals (.6); several emails to and from Jack Miller re FTI (.2); Several emails to and from Jonathan re RBH's portion of the report (.2)

1.60 $ 450.00/hr $ 720.00

Page 3 of 5Case 10-31607 Doc 6143-2 Filed 10/23/17 Entered 10/23/17 19:45:00 Desc

Exhibit Exhibit B Page 99 of 200

04/25/2016 WCM Fee Review: Review of Bates Whites email re revised entries and review of entries (.4); revised language in report re Bates White (.3);email to Mr. Miller and Mr. Krisko re concerns with Bates White application and draft of report re Debtors' professionals (.2)

0.90 $ 450.00/hr $ 405.00

04/25/2016 WCM Fee Review: Review of Diana Adams email and report re Schachter Harris' monthly invoice for March and email to D. Adams re same

0.10 $ 450.00/hr $ 45.00

04/26/2016 WCM Fee Review: Email from J. Guy re status of Applications of FCR Professionals and email in reply (no charge)

0.10 $ 0.00/hr $ 0.00

04/26/2016 WCM Fee Review: Emails to and from Jack Miller re RCD Application (.1); email from Jack Miller re Covington Application (.1); amended language re Covington in report (.2); email to Jack Miller re change (.1)

0.50 $ 450.00/hr $ 225.00

04/27/2016 WCM Fee Review: Telephone conference with Diana Adams re Bates White Application and vague entries

0.60 $ 450.00/hr $ 270.00

04/28/2016 WCM Fee Review: Worked on drafting report re FCR professionals

0.80 $ 450.00/hr $ 360.00

04/28/2016 WCM Fee Review: Telephone Conference with Jonathan Krisko re Bates White's concerns about Fee Examiner's objections

0.10 $ 450.00/hr $ 45.00

04/29/2016 WCM Fee Review: Completed draft of report re FCR professionals (.6); email to J. Guy with draft of report re FCR professionals (.1)

0.70 $ 450.00/hr $ 315.00

04/29/2016 WCM Fee Review: Telephone Conference with Dr. Gallardo-Garcia and Jonathan Krisko re Bates White's fee application and compromise language to resolve issue re fee entries

0.90 $ 450.00/hr $ 405.00



04/30/2016 WCM PACER Charges: April PACER Charges (97 pages) $ 9.70











803-327-2163







hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of May 1, 2016 through May 31, 2016. During this period, the Fee Examiner incurred total fees of $6,547.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $4.20 for a total of $6,551.70. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $8,148.20 calculated as follows:

$6,547.50 x .90 $5,892.75 + $4.20 (100% of expenses) $5,896.95


Compensation Statement is Fee Examiner's billing invoice for the period of May 1, 2016, through May31, 2016.


Cumulative Holdback Analysis: Through Apri l 30, 2016: $22,345.13

Holdback for May, 2016 $654.75 Total Holdbacks $22,999.88


From May 1, 2016 through May 31, 2016


$225.00 4.9 $1,102.50

W. Clarkson McDow, Jr, (WCM) Discounted

150.00 1.2 $180.00



Pacer Charges $4.20

Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





Rock Hill, SC 29730 803-327-2163


Invoice 20018

In Reference To: Fee Review (Timr and Fees)


05/01/2016 WCM Fee Review: Reviewed Bates White revised entries (.5); email to Dr. Gallardo-Garcia and J. Krisko re revised time entries of Bates White (.1); Reviewed and analyzed RBH entries re meetings and conferences with SLP (.4); Worked on exhibits re rounded entries of RBH (.3)

1.30 $ 450.00/hr $ 585.00

05/02/2016 WCM Fee Review: Amended exhibits re rounded entries of RBH (.2); Amended and finalized exhibit re RBH's administrative tasks (.2); revised FE Report re Debtors' professionals (.4); Email to J. Krisko re language of FE Report re RBH (.1); drafted change to Report (.2); Email to J. Krisko with amended language of Report (.1)

1.20 $ 450.00/hr $ 540.00

05/02/2016 WCM Fee Review: Emails to and from C. Wright re draft report re FCR

0.10 $ 450.00/hr $ 45.00

05/03/2016 WCM Fee Review: Reviewed revised vague entries of RBH (.4); Emails to and from Diana Adams re remaining vague entries (.1); email to J. Krisko re remaining vague entries (.1); Email to J. Krisko re scheduling call (.1) Telephone conference with J. Krisko re resolution of vague entries (.1); Telephone conference with J. Krisko re resolution (.1); Revised language in RBH portion of Fee Examiner's Report (.5); Email to and from J. Krisko with draft of Report (.1)

1.50 $ 450.00/hr $ 675.00

05/03/2016 WCM Administration: Finalized Fee Examiner's Report re Debtors' Professionals (.6); Filed Report with Court (.6) (Billed at reduced rate)

1.20 $ 150.00/hr $ 180.00

Date Aug 29, 2016 Terms N/A

Service Thru May 31, 2016




Rock Hill, SC 29730 803-327-2163


Invoice 20018

05/04/2016 WCM Fee Review: Email to and from J. Krisko and J. Miller with copy of filed report re Debtors' professionals (.1); Reviewed RBH's revised entries (.4); several emails with D. Adams re RBH's revised entries (.1); Brief review of proposed orders presented to the Court by RCD for Debtors' professionals (.2)

0.80 $ 450.00/hr $ 360.00

05/17/2016 WCM Fee Review: Telephone conference with Kevin Maclay and Kevin Davis re Motley Rice and Moon Wright & Houston

0.20 $ 450.00/hr $ 90.00

05/18/2016 WCM Fee Review: Review of status of ACC Professionals and email to Kevin Maclay (.1); Telephone conference with Kevin Maclay and Kevin Davis re MWH (.1) re LAS (.1) and re scheduling of Caplin's Interims (.3)

0.60 $ 450.00/hr $ 270.00

05/19/2016 WCM Fee Review: Analysis of Waters & Kraus expenses (.6); several emails with Kevin Maclay re scheduling a call (.1); email to Kevin Maclay re Waters & Krause expenses (.2)

0.80 $ 450.00/hr $ 360.00

05/21/2016 WCM Fee Review: Review of Supplemental Declaration of TWS filed 5-20-16.

0.20 $ 450.00/hr $ 90.00

05/25/2016 WCM Fee Review: Telephone conference with Kevin Maclay re timing of fee application of Caplin Drysdale and fee increases requested by Caplin.

0.30 $ 450.00/hr $ 135.00

05/26/2016 WCM Fee Review: Research re rate increases (.8) 0.80 $ 450.00/hr $ 360.00

05/27/2016 WCM Fee Review: Brief review of Second Supplemental Declaration of Greaney re Debtors Application to Employ Covington (.1); Preliminary review of Caplin's 17th Fee Application in draft (.4); analysis of Caplin's rate increase (.3)

1.10 $ 450.00/hr $ 495.00

Date Aug 29, 2016 Terms N/A

Service Thru May 31, 2016




Rock Hill, SC 29730 803-327-2163


Invoice 20018

05/30/2016 WCM Fee Review: Reviewed narrative portion of Caplin's draft of 17th Fee Application (.4); Review and analysis of Caplin's expenses 0ct.-Jan (.8); Analysis of Caplin's research time and Westlaw charges (1.0); Emails to Kevin Maclay and Kevin Davis requesting backup documentation re expenses and expressing concerns re expenses (.4); Email to Mike Newsom re comparison of fees (.1); email to and from D. Adams re concerns about Caplin expenses (.1).

2.80 $ 450.00/hr $ 1,260.00

05/31/2016 WCM Fee Review: Review and analysis of Caplin time re motion to substitute committee member (3.3); Review and analysis of Caplin time reviewing and editing prebills (.6); Analysis of Caplin time on Fee Auditor category and defense of fees (1.0) (Fees reduced in exercise of billing judgment.)

4.90 $ 225.00/hr $ 1,102.50



05/31/2016 WCM PACER Charges: PACER Charges for May 2016 (42 pages) $ 4.20

Total Time 17.80 hrs




Invoice 20018




803-327-2163







hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of June1, 2016 through June 30, 2016. During this period, the Fee Examiner incurred total fees of $9,360.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $26.30 for a total of $9,683.30. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $8,424.00 calculated as follows:

$9,360.00 x .90 $8,424.00 + $26.30 (100% of expenses) $8,45.30


Compensation Statement is Fee Examiner's billing invoice for the period of June 1, 2016, through June 30, 2016.


Cumulative Holdback Analysis: Through May 31, 2016: $22,999.88

Holdback for June, 2016 $936.00 Total Holdbacks $23,935.88


From June 1, 2016 through June 30, 2016

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 20.8 $9,360.00 Totals (Blended Rate) $450.00 20.8 $9,360.00



Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





Rock Hill, SC 29730 803-327-2163


Invoice 20019



06/01/2016 WCM Fee Review: Analysis of Caplin's Fee Auditor time and defense of fees (1.9); Analyzed Caplin time on legislative history (.4);Reviewed Caplin's time on J-Drive entries (.4)

2.70 $ 450.00/hr $ 1,215.00

06/02/2016 WCM Fee Review: Analyze Caplin's "revise and edit" entries (.3); Analyzed REG's research time for Caplin (.6); Analyzed research time for Caplin (.7)

1.70 $ 450.00/hr $ 765.00

06/03/2016 WCM Fee Review: Review in preparation for meeting with Kevin Maclay and Kevin Davis re Caplin fees (.7); Conference with Kevin Maclay and Kevin Davis at Caplin's office (Time was reduced by 1.0 for lunch but was probably less)(4.6); Further review of Caplin issues in light of discussion (1.6) Time for travel to and from Caplin's office not included in the exercise of billing judgment.

6.90 $ 450.00/hr $ 3,105.00

06/04/2016 WCM Fee Review: Review and analysis of Caplin's fee auditor time (.5); Telephone conference with D. Adams re research costs and rate increases of Caplin's 17th draft application (.4)

0.90 $ 450.00/hr $ 405.00

06/05/2016 WCM Fee Review: Review of research charts from D. Adams re research comparison of law firms (.4); emails to and from D. Adams re Orrick and Caplin research time (.2); Analysis of Caplin's fee related categories (.7)

1.30 $ 450.00/hr $ 585.00

06/07/2016 WCM Fee Review: Email to K. Maclay re LAS with LAS email of 1/28/16

0.10 $ 450.00/hr $ 45.00

06/10/2016 WCM Fee Review: Review of RCD letter to Caplin re March invoice

0.20 $ 450.00/hr $ 90.00

Date Oct 26, 2016 Terms N/A





Rock Hill, SC 29730 803-327-2163


Invoice 20019

06/12/2016 WCM Fee Review: Review of email and data from D. Adams re Caplin research time (.3)

0.20 $ 450.00/hr $ 90.00

06/16/2016 WCM Fee Review: Review of Jack Miller's email re audit accountants

0.10 $ 450.00/hr $ 45.00

06/19/2016 WCM Fee Review: Review Grant Thornton Fee Application and analyze expense data (1.3); Email to Jack Miller re Grant Thornton Fee Application (.3); Review of FCR and GFC monthly fee requests for May (.2)

1.80 $ 450.00/hr $ 810.00

06/20/2016 WCM Fee Review: Review of vague entries from Waters & Kraus and email to Kevin Maclay re revised vague entries

0.20 $ 450.00/hr $ 90.00

06/23/2016 WCM Fee Review: Telephone conference with Kevin Maclay and Kevin Davis re rate increase request

1.00 $ 450.00/hr $ 450.00

06/24/2016 WCM Fee Review: Review of information re Caplin's rate increases (.6)

0.60 $ 450.00/hr $ 270.00

06/24/2016 WCM Fee Review: Email to Jack Miller re RCD rates 0.10 $ 450.00/hr $ 45.00

06/24/2016 WCM Fee Review: Telephone conference with Kevin Maclay re Exhibits A and B and scheduling call

0.10 $ 450.00/hr $ 45.00

06/26/2016 WCM Fee Review: Email to Kevin Maclay re Caplin rate increases

0.20 $ 450.00/hr $ 90.00

06/27/2016 WCM Fee Review: Review of Brandon Vaughn's response re issues with GT's fee application

0.70 $ 450.00/hr $ 315.00

06/27/2016 WCM Fee Review: Telephone conference with Kevin Maclay re scheduling of call due to issues with Schedules A and B

0.10 $ 450.00/hr $ 45.00

06/27/2016 WCM Fee Review: Email from Jack Miller re RCD rates 0.10 $ 450.00/hr $ 45.00

06/28/2016 WCM Fee Review: Preparation for phone call with Brandon Vaughn and Jack Miller re GT's fee application (.4); Telephone conference with Brandon Vaughn and Jack Miller re out of scope charges and expenses (.7)

1.10 $ 450.00/hr $ 495.00

Date Oct 26, 2016 Terms N/A





Rock Hill, SC 29730 803-327-2163


Invoice 20019

06/30/2016 WCM Fee Review: Further analysis of Caplin's rate increase 0.70 $ 450.00/hr $ 315.00 (.4); email to Kevin Maclay re Caplin's rate increase (.2); Review of T. Swett to Jack Miller re Caplin's May 2016 invoice (.1)



06/30/2016 WCM PACER Charges: PACER Charges for June 2016 (263 pages) $ 26.30








803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of July 1, 2016 through July 31, 2016. During this period, the Fee Examiner incurred total fees of $7,612.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $59.70 for a total of $7,672.20. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $6,910.95 calculated as follows:

$7,612.50 x .90 $6,851.25 + $59.70 (100% of expenses) $6,910.95


Compensation Statement is Fee Examiner's billing invoice for the period of July 1, 2016, through July 31, 2016.



Through June30 , 2016: $23,935.88

Holdback for July, 2016 $761.25 Total Holdbacks $24,697.13

Summary of Fee Examiner’s Invoice From July 1, 2016 through July 31, 2016

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 14.4 $6,480.00 W. Clarkson McDow, Jr. (WCM) Discounted $225.00 2.7 $607.50 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 3.5 $525.00 W. Clarkson McDow, Jr. (WCM) No Charge $0.00 0.8 $0.00 Totals (Blended Rate) $355.72 21.4 $7,612.50



Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0






Rock Hill, SC 29730 803-327-2163


Invoice 20020



07/01/2016 WCM Fee Review: Reviewed data in preparation for telephone conference with Kevin Maclay (.7); Telephone conference with Kevin Maclay and Kevin Davis re Caplin rates (1.4) and Waters & Kraus (.2)

2.30 $ 450.00/hr $ 1,035.00

07/04/2016 WCM Fee Review: Email to Kevin Maclay re rescheduling call (.1) (No Charge)

0.10 $ 0.00/hr $ 0.00

07/05/2016 WCM Fee Review: Email to D. Adams re Caplin rates (.1) 0.10 $ 450.00/hr $ 45.00

07/06/2016 WCM Fee Review: Telephone conference with Dan Clodfelter re status of case and issues re Garlock Procedures (.2); Telephone conference with Dan Clodfelter following up on earlier call (.1)

0.30 $ 450.00/hr $ 135.00

07/06/2016 WCM Fee Review: Review of file in preparation for call with Kevin Maclay re Caplin fees (.2); Telephone call with Diana Adams re rate increase issue (.4); Telephone conference with Kevin Maclay and Kevin Davis re rates and fee concerns raised by Fee Examiner (1.9); Review of corrected vague entries of Caplin (.6); Email to Kevin Maclay and Kevin Davis re vague entries and continuing concerns (.1); Telephone conference with Kevin Maclay and Kevin Davis re resolution of issues raised by Fee Examiner (2.0)

5.20 $ 450.00/hr $ 2,340.00

07/06/2016 WCM Fee Review: Emails to and from Cotten Wright re status of FCR application (.2)

0.20 $ 0.00/hr $ 0.00

07/06/2016 WCM Fee Review: Telephone conference with Jack Miller, Liz Barry and Brandon Vaughn re out of scope work by GT and meal expenses of GT

0.90 $ 450.00/hr $ 405.00







Rock Hill, SC 29730 803-327-2163


Invoice 20020

07/07/2016 WCM Fee Review: Drafted Report re Grant Thornton's (GT) fee application re 2015 audit (2.8); Email to Jack Miller re draft report (.1); Brief review of Jack Miller's edits and email to J. Miller (.1) (Fees Reduced in exercise of billing judgment)

3.00 $ 150.00/hr $ 450.00

07/13/2016 WCM Fee Review: Revised and edited report re Grant Thornton

0.50 $ 450.00/hr $ 225.00

07/15/2016 WCM Fee Review: Revised and edited report re Grant Thornton (.3); Email to Jack Miller with draft of report re Grant Thornton(.1) (Fee reduced in the exercise of billing judgment)

0.40 $ 225.00/hr $ 90.00

07/19/2016 WCM Fee Review: Email to Jack Miller with draft of report re Grant Thornton (.1); Review of email from Shelley Abel re Grant Thornton Report (.1); Revised Grant Thornton Report (.3); Filed Fee Examiner's Report re Grant Thornton (.1)

0.50 $ 150.00/hr $ 75.00

07/21/2016 WCM Fee Review: Review of RBH's 14th Application and vague entries (.4); review and analysis of non- mesothelioma time of RBH's 14th Application (.2)

0.20 $ 450.00/hr $ 90.00

07/22/2016 WCM Fee Review: Email to Kevin Maclay re Waters & Kraus report (.1); Telephone conference with Kevin Maclay re outstanding issues (.1); Email from Kevin Davis re Waters & Kraus revised entries (.1); email to Diana Adams re W&K revised entries (.1)

0.40 $ 450.00/hr $ 180.00

07/22/2016 WCM Administration: Telephone conference with Diana Adams re case status and division of work (.5) (No Charge)

0.50 $ 0.00/hr $ 0.00

07/24/2016 WCM Fee Review: Review and analysis of RBH Expenses 0.60 $ 450.00/hr $ 270.00

07/25/2016 WCM Fee Review: Analysis of RBH expenses (.8); Email to S. Riggins re questions about RBH's expenses (.2)

1.00 $ 450.00/hr $ 450.00







Rock Hill, SC 29730 803-327-2163


Invoice 20020

07/26/2016 WCM Fee Review: Drafted memorandum for Kevin Maclay re call of July 6 (.6); emails to and from Kevin Maclay re J- drive and administrative duties of Capliln (.1);

0.70 $ 450.00/hr $ 315.00


1.00 $ 450.00/hr $ 450.00


2.30 $ 225.00/hr $ 517.50


0.30 $ 450.00/hr $ 135.00


0.30 $ 450.00/hr $ 135.00


0.30 $ 450.00/hr $ 135.00


0.30 $ 450.00/hr $ 135.00







Rock Hill, SC 29730 803-327-2163


Invoice 20020



07/31/2016 WCM PACER Charges: PACER for July 2016 $ 59.70

Total Hours Total Fees

21.40 hrs $ 7,612.50








803-327-2163




DATE: January 31, 2017


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of August 1, 2016 through August 31, 2016. During this period, the Fee Examiner incurred total fees of $19,732.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $58.50 for a total of $19,791.00. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $17,817.75 calculated as follows:

$19,732.50 x .90 $17,759.25 + $58.50 (100% of expenses) $17,817.75


Compensation Statement is Fee Examiner's billing invoice for the period of August 1, 2016, through August 31, 2016.



Through July 31 , 2016: $24,697.13

Holdback for August, 2016 $1,973.25



NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 32.8 $14,760.00

W. Clarkson McDow, Jr. (WCM) Discounted $225.00 15.5 $3,487.50 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 9.9

$1,485.00

W. Clarkson McDow, Jr. (WCM) No Charge $0.00 4.8 $0.00 Totals (Blended Rate) $313.21 63.0 $19,732.50



Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





Rock Hill, SC 29730 803-327-2163


Invoice 20021



08/01/2016 WCM Fee Review: Emails from and to Diana Adams re Orrick lumping (.1);

0.10 $ 450.00/hr $ 45.00

08/01/2016 WCM Fee Review: Review and analysis of RBH's working meals (1.1); emails to and from Diana Adams re working meals (.1); Review of In re Thacker (.2) ( Fees reduced in the exercise of billing judgment.)

1.30 $ 225.00/hr $ 292.50

08/01/2016 WCM Fee Review: Review of RCD's letter to Caplin re June invoice (.2); email to Diana Adams re RCD letter to Caplin (.1)

0.30 $ 450.00/hr $ 135.00

08/01/2016 WCM Fee Review: Telephone conference with Kevin Maclay re numbers and timing of report

0.30 $ 450.00/hr $ 135.00

08/02/2016 WCM Fee Review: Review of Trustpoint explanation from S. Riggins (.2); Email to Satyra Riggins re call (.1); Conference call with Satyra Riggins re RBH's expenses (.4); Drafted memo to RBH re expenses (.6)

1.30 $ 450.00/hr $ 585.00

08/02/2016 WCM Fee Review: Review of RBH's June Invoice 0.10 $ 450.00/hr $ 45.00

08/03/2016 WCM Fee Review: Review email from D. Adams re SH vague entries (.1); review and analysis of SH vague entries (.3); emails to and from D. Adams re SH vague entries (.1)

0.50 $ 450.00/hr $ 225.00

08/03/2016 WCM Fee Review: Review Waters & Kraus corrected entries (.6); email to Kevin Davis and Kevin Maclay re W&K entries (.1)

0.70 $ 450.00/hr $ 315.00

08/04/2016 WCM Fee Review: Email to and from D. Adams re Schachter Harris rate increase

0.10 $ 450.00/hr $ 45.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/04/2016 WCM Fee Review: Review of ACC Professionals draft report re LAS (.3); Email to Kevin Maclay re LAS rounded entries (.1); Telephone conference with Kevin Maclay re LAS rounded entries (.1) and Caplin's 17th fee application (.1); Email to Kevin Maclay re timing of filing of Caplin's 17th Fee Application and status of other ACC fee applications (.2)

0.80 $ 450.00/hr $ 360.00

08/04/2016 WCM Fee Review: Email from Kevin Davis re W&K vague entries (.1); Review of revised entries of W&K (.3); email to Kevin Davis and Kevin Maclay re W&K vague entries (.1)

0.50 $ 450.00/hr $ 225.00

08/05/2016 WCM Fee Review: Emails to and from Cotten Wright re timing of draft report re FCR (Not charged in exercise of billing judgment.)

0.10 $ 0.00/hr $ 0.00

08/05/2016 WCM Fee Review: Telephone conference with Leslie Maclean or W&K, Kevin Maclay, and Kevin Davis re W&K fee application and vague entries (.2); Telephone conference with K.Maclay and K. Davis re LAS application (.1)

0.30 $ 450.00/hr $ 135.00

08/06/2016 WCM Fee Review: Revised draft report re interim applications of ACC professionals filed November 2015 (.3); email to Kevin Maclay with draft report and exhibits (.1)

0.40 $ 450.00/hr $ 180.00

08/06/2016 WCM Fee Review: Email to Cotton Wright re timing of FCR Report (no charge)

0.10 $ 0.00/hr $ 0.00

08/06/2016 WCM Administration: Telephone conference with Diana Adams re review of FCR Application and division of review re interim application of debtors' professionals (.9) (no charge)

0.90 $ 0.00/hr $ 0.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/07/2016 WCM Fee Review: Review and analysis of Lincoln fee application (1.4) Review and analysis of Orrick Application (1.0); several emails to and from Diana Adams re FCR Report (.3) (Fees reduced in exercise of billing judgment)

2.70 $ 225.00/hr $ 607.50

08/08/2016 WCM Fee Review: Revised draft report re FCR professionals filed July 20, 2016 (1.7); Email to Cotten Wright and Jonathan Guy with draft of report (.2); emails from and to Jonathan Guy re report (.1) (Fees reduced in exercise of billing judgment.)

2.00 $ 225.00/hr $ 450.00

08/08/2016 WCM Administration: Telephone Conference with Kevin Maclay re LAS Application (.3) and other ACC professionals (.1); edited LAS portion of report and email to Kevin Maclay re edits (.2)

0.50 $ 450.00/hr $ 225.00

08/09/2016 WCM Fee Review: Telephone conference with Joe Radecki re Lincoln Application (.3); Several emails to and from Jonathan Guy and D. Fullem re expenses and time entries of Orrick (.2); Email from Cotten Wright re HRA Application (.1); Conference call with Jonathan Guy and Cotten Wright re interim applications of FCR professionals (.5)

1.10 $ 450.00/hr $ 495.00

08/09/2016 WCM Fee Review: Telephone conference with Kevin Maclay re rates and other issues

0.20 $ 450.00/hr $ 90.00

08/09/2016 WCM Fee Review: Review and analysis of RBH's staffing of appeal (.6); email to D. Adams re staffing of appeal (.1) Review of RBH's repetitive entries (.2)(Fees reduced in exercise of billing judgment.)

0.90 $ 150.00/hr $ 135.00

08/10/2016 WCM Fee Review: Email from Satyra Riggins and review and analysis of RBH's expenses as explained in email. (Fees reduced in exercise of billing judgment.)

0.70 $ 450.00/hr $ 315.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/10/2016 WCM Fee Review: Emails to and from J. Krisko and J. Miller re scheduling of FE Report re Debtors (No Charge.)

0.20 $ 450.00/hr $ 90.00

08/10/2016 WCM Fee Review: Telephone conference with Kevin Maclay re billing history of Caplin

0.10 $ 450.00/hr $ 45.00

08/11/2016 WCM Fee Review: Brief review of BW application re rates (.3); Email to D. Adams re BW issues (.1); Review of Moon Application re duplication (.3); Review of Caplin's 17th Fee Application and begin drafting report (1.0)

1.40 $ 450.00/hr $ 630.00

08/12/2016 WCM Fee Review: Analysis of project billing in Caplin's 17th Interim application (1.0) (Time reduced in exercise of billing judgment.)

1.00 $ 150.00/hr $ 150.00

08/13/2016 WCM Fee Review: Reviewed and analyzed data in compiling Report re Caplin's 17th Fee Application (3.4);Drafted Fee Examiner's Report re Caplin's 17th Fee Application (1.8) (Billed at reduced rate in exercise of billing judgment.)

5.20 $ 150.00/hr $ 780.00

08/14/2016 WCM Fee Review: Analysis of Caplin's 17th Application and reviewed numbers (1.8); Drafted portions of Fee Examiner's Report re Caplin's 17th Fee Application ( 2.6) (Fees reduced in the exercise of billing judgment.)

4.40 $ 225.00/hr $ 990.00

08/14/2016 WCM Fee Review: Completed draft of FE Report re Caplin's 17th. (1.2); Email to D. Adams with draft report and other questions (.1)

1.30 $ 450.00/hr $ 585.00

08/15/2016 WCM Fee Review: Email to Tom Moon re MWH's expenses (.1); Email to Kevin Davis and Kevin Maclay re draft of report for Caplin (.2); telephone conference with K. Davis and K. Maclay re draft report (.2); Revision of draft report (.2); email to Kevin Maclay re revised draft (.1)

0.80 $ 450.00/hr $ 360.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/16/2016 WCM Fee Review: Review and analyze Orrick's response re Fee Examiner's concerns (.2) Review and response to email of Jonathan Guy (.1) (No Charge)

0.20 $ 0.00/hr $ 0.00

08/16/2016 WCM Fee Review: Preparation for call with Caplin (.2);Telephone conference with Kevin Maclay and Kevin Davis re draft report re Caplin (.4)

0.60 $ 450.00/hr $ 270.00

08/16/2016 WCM Administration: Several emails to and from Kevin Davis re Caplin expenses

0.10 $ 450.00/hr $ 45.00

08/17/2016 WCM Administration: Minor revisions to Caplin report and emails to and from Kevin Davis and Kevin Maclay re same (.4) (No Charge.)

0.40 $ 0.00/hr $ 0.00

08/17/2016 WCM Administration: Telephone conference with Mike Newsom re Caplin data (.6) and RBH data (.4) (Not charged in the exercise of billing judgment.)

1.00 $ 0.00/hr $ 0.00

08/17/2016 WCM Administration: Email to J. Guy and C. Wright re status of FCR report (No charge)

0.10 $ 0.00/hr $ 0.00

08/17/2016 WCM Administration: Review of Caplin and data and several emails with Mike Newsom re Caplin data (1.0); telephone conference with Mike Newsom re Caplin data (.1)

1.10 $ 0.00/hr $ 0.00


0.20 $ 0.00/hr $ 0.00

08/18/2016 WCM Administration: Revised Report re FCR professionals (.5) (Fee reduced in the exercise of billing judgment.)

0.50 $ 150.00/hr $ 75.00

08/18/2016 WCM Administration: Review of RBH Application re time entries in hundredth of an hour (.2); email to Jon Krisko requesting explanation (.1)

0.30 $ 450.00/hr $ 135.00

08/18/2016 WCM Administration: Telephone conference with Kevin Maclay re minor accounting error. (No Charge.)

0.10 $ 0.00/hr $ 0.00







Rock Hill, SC 29730 803-327-2163


Invoice 20020

07/26/2016 WCM Fee Review: Drafted memorandum for Kevin Maclay re call of July 6 (.6); emails to and from Kevin Maclay re J- drive and administrative duties of Capliln (.1);

0.70 $ 450.00/hr $ 315.00


1.00 $ 450.00/hr $ 450.00


2.30 $ 225.00/hr $ 517.50


0.30 $ 450.00/hr $ 135.00


0.30 $ 450.00/hr $ 135.00


0.30 $ 450.00/hr $ 135.00


0.30 $ 450.00/hr $ 135.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/18/2016 WCM Administration: Receipt and review of corrected Exhibit A to Caplin's 17th Fee Application

0.20 $ 450.00/hr $ 90.00

08/19/2016 WCM Administration: Filed Report and exhibits re FCR and emails to and from Jonathan Guy and Cotten Wright (.3); Filed Report and exhibits re Caplin (.3) (Fees reduced in the exercise of billing judgment.)

0.60 $ 150.00/hr $ 90.00


0.20 $ 450.00/hr $ 90.00

08/22/2016 WCM Administration: Emails to and from Jack Miller re scheduling (.2); Email to J. Krisko re status of fee request re 12th Fee App (.1) (No charge.)

0.30 $ 0.00/hr $ 0.00

08/22/2016 WCM Fee Review: Review RBH Application re rounded entries (.7) and for conferences not recorded on time records (.8); email to Diana Adams re findings on rounding and conferences (.1)

1.60 $ 450.00/hr $ 720.00

08/22/2016 WCM Fee Review: Brief review of monthly Covington Application for July

0.20 $ 450.00/hr $ 90.00

08/23/2016 WCM Administration: Email to Jack Miller re Excel Spreadsheets for RCD's 17th Fee App (.1) Emails to and from Jack Miller re write down reports of RCD (.2) (No Charge.)

0.30 $ 0.00/hr $ 0.00

08/25/2016 WCM Fee Review: Analyzed differences in RBH data in Exhibits B and E and data of the time entries of RBH's 14th Fee Application (1.6) Email to Jon Krisko re data issues (.1) (Fees reduced in the exercise of billing judgment.)

1.70 $ 150.00/hr $ 255.00

08/25/2016 WCM Fee Review: Analyzed write down time of RCD (.3); Worked on draft report for RCD (1.8)

2.10 $ 450.00/hr $ 945.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/25/2016 WCM Fee Review: Brief Review of July invoice of Lincoln Partners (.1); Brief review of Charter Oak's 16th Interim Application and email to D. Adams re Charter Oak (.2)

0.30 $ 450.00/hr $ 135.00

08/26/2016 WCM Administration: Emails to and from J. Krisko re RBH's Exhibit E and call to discuss (.1); Telephone conference with Jon Krisko and Satyra Riggins re reconciliation of Schedule E with RBH's 14th Fee Application (.6); Follow-up email to J. Krisko with spreadsheet (.2)

0.90 $ 450.00/hr $ 405.00

08/27/2016 WCM Administration: Several calls with Mike Newsom re data

0.20 $ 450.00/hr $ 90.00

08/27/2016 WCM Fee Review: Worked on draft of RCD's portion of report (2.3); reviewed and evaluated the time of RCD and RBH's staffing of hearings (.3); emails to J. Miller and J. Krisko re staffing and email to Jack Miller re telephone expenses (.1) (Fees reduced in exercise of billing judgment.)

2.70 $ 225.00/hr $ 607.50

08/27/2016 WCM Administration: Analysis of RBH and RCD's staffing at court hearings (.3); Drafted memo re court hearing staffing (.3); email to J. Krisko and J. Miller re staffing at hearing (.1)

0.70 $ 450.00/hr $ 315.00

08/28/2016 WCM Fee Review: Email to Jack Miller re draft report for RCD

0.10 $ 450.00/hr $ 45.00

08/29/2016 WCM Fee Review: Completed draft of report re RBH's 14th Fee App (5.1); Email with draft report to Jon Krisko (.2)

5.30 $ 450.00/hr $ 2,385.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/29/2016 WCM Fee Review: Exchange of emails with J. Krisko re telephone conference (.1); Review draft report and data in preparation for call with J. Krisko (.6); Conference call with J. Krisko and S. Riggins re draft report re RBH's 14th Fee Application (.7); emails from and to Jack Miller re staffing of hearings and phone call (.1); email to J. Krisko following up on call (.2); email from and to Jon Krisko re future call and status of deadlines (.2); review email and letter from Jon Krisko re staffing at hearings (.2)

2.10 $ 450.00/hr $ 945.00

08/30/2016 WCM Fee Review: Preparation for call with Jack Miller (.2); Telephone conference with Jack Miller re RCD's 17th Fee Application and concerns re fee objections, vague entries and staffing at hearings (1.0)

1.20 $ 450.00/hr $ 540.00

08/30/2016 WCM Fee Review: Review of RBH data and draft report in preparation for call with J.Krisko (.6);Telephone conference with D. Adams re issues with RCD (.3), issues with RBH(.7) and LAS (.2); Further preparation for call with J. Krisko (.3); Telephone conference with Jon Krisko re RBH's 14th Fee Application(1.9); Email to J. Krisko re possible duplicate entry and administrative entry (.1); Review and revise chart of vague entries (.2)

4.30 $ 450.00/hr $ 1,935.00

08/31/2016 WCM Fee Review: Review of revised chart of vague entries re RBH's 14th Fee Application and email to Jon Krisko with revised entries and offer to resolve the issue (.2); exchanged emails with Jon Krisko re possible repetitive entries (.1); Review of settlement discussions with J. Krisko of 8-30-16 and email to D. Adams reciting status of issues (.3); emails from and to J. Krisko re scheduling (.1)

0.70 $ 450.00/hr $ 315.00






Rock Hill, SC 29730 803-327-2163


Invoice 20021

08/31/2016 WCM Fee Review: Review of FTI's 6th Fee Application and comparison with the 5th Fee Application (.7); Review of draft report of D. Adams re FTI (.2); Analysis of time checking conflicts and brief legal research concerning compensability of conflict check (.6); Analysis of rounded time in FTI's 6th Fee Application (.3) Prepared memo to Jack Miller and FTI re concerns with FTI's 6th Fee Application (.5); several emails with D. Adams re findings (.1) (Fees reduced in the exercise of billing judgment.)

2.40 $ 225.00/hr $ 540.00



08/31/2016 WCM PACER Charges: PACER for August 2016 $ 58.50










803-327-2163

MONTHLY COMPENSATION STATEMENT (Corrected)



DATE: February 15, 2017


This Monthly Compensation Statement of W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) corrects and replaces the Monthly Compensations Statement orig inal ly dated February 6, 2017, for compensation and reimbursement as Fee Examiner in the above case, for the period of September 1, 2016 through September 30, 2016. During this period, the Fee Examiner incurred total fees of $9,930.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $19.70 for a total of $9,049.70. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $8,956.70 calculated as follows:

$9,930.00 x .90 $8,937.00 + $19.70 (100% of expenses) $8,956.70


Compensation Statement is Fee Examiner's corrected billing invoice for the period of September 1, 2016, through September 30, 2016.



Through August 31 , 2016: $26,670.38

Holdback for Sept. 2016

$993.00



NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 19.3 $8,685.00 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 8.3

$1,245.00


COSTS AND EXPENSES for September 1, 2016 through September 30, 2016


Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $0

Parking $0





Rock Hill, SC 29730 803-327-2163


Invoice 20022

This invoice corrects and replaces invoice dated February 3, 2017.



09/01/2016 WCM Fee Review: Several emails to and from Jack Miller re the FTI Application and the time covered by the application

0.20 $ 450.00/hr $ 90.00

09/01/2016 WCM Fee Review: Review and revised draft of report for Covington (.3); Email to Jack Miller with draft of Covington report (.1)

0.20 $ 450.00/hr $ 90.00

09/01/2016 WCM Fee Review: Email to Jack Miller re resolution of issues of RCD application (.3)

0.20 $ 450.00/hr $ 90.00

09/02/2016 WCM Fee Review: Email from Jack Miller and analysis of his proposed resolution of RCD's fee application (.2); Email to Jack Miller accepting proposed resolution to RCD's application (.2)

0.40 $ 450.00/hr $ 180.00

09/03/2016 WCM Fee Review: Review and analysis of expenses of SH's 12th Fee Application (2.0); Review and analysis of time entries of SH's 12th Interim Fee Application (2.3) (Fees reduced in the exercise of billing judgment.)

4.60 $ 150.00/hr $ 690.00

09/04/2016 WCM Fee Review: Continued analysis of SH's 12th Application (4.8) (Fees not charged in the exercise of billing judgment.)

4.80 $ 0.00/hr $ 0.00

09/05/2016 WCM Fee Review: Continued analysis of SH's 12th Application (2.9); Revised SH portion of report (.6); email to Jack Miller and Jon Krisko with SH draft report (.1) ( Fees reduced in the exercise of billing judgment.)

3.60 $ 150.00/hr $ 540.00

Date Feb 15, 2017 Terms N/A





Rock Hill, SC 29730 803-327-2163


Invoice 20022

09/05/2016 WCM Fee Review: Review of BW's 16th Fee Application and comparison of BW time with other financial advisors (Time not billed in the exercise of billing judgment.)

1.00 $ 450.00/hr $ 450.00

09/06/2016 WCM Fee Review: Analysis of Awen Kandt's time in Bates White's 16th Fee Application (.3)

0.30 $ 450.00/hr $ 135.00

09/07/2016 WCM Administration: Emails to and from Mike Newsom re data of Bates White's 16th Fee Application (No charge.)

0.30 $ 0.00/hr $ 0.00

09/07/2016 WCM Fee Review: Emails to Jack Miller and Jon Krisko re status of Bates White report and summarizing concerns (.2); Analysis of Bates White time keepers (.8); Comparison of Bates White categories in the 16th Fee Application with the time shown on the monthly invoices (.9)

1.70 $ 450.00/hr $ 765.00

09/08/2016 WCM Fee Review: Brief review of order allowing Caplin's 17th Fee Application and compared numbers with Fee Examiner's Report

0.20 $ 450.00/hr $ 90.00

09/08/2016 WCM Administration: Telephone conference with Mike Newsom re Bates White data (.2); Review of BW time for excessive time per day (.2); brief research re time per day for certain timekeepers (.4); Email to Mike Newsom re providing data on time per day for timekeepers (.2)

1.00 $ 450.00/hr $ 450.00

09/08/2016 WCM Fee Review: Review of Moon Wright and Houston's Invoice for May-Aug 2016

0.10 $ 450.00/hr $ 45.00

09/13/2016 WCM Fee Review: Analysis of long billing days in Bates White's 16th Fee Application (.3); Review of In re Maruko, Inc. and other cases re long hour days (.4);

0.70 $ 450.00/hr $ 315.00

Date Feb15, 2017 Terms N/A





Rock Hill, SC 29730 803-327-2163


Invoice 20022

09/14/2016 WCM Fee Review: Reviewed email from Jack Miller re Covington and reviewed Fee Examiner's draft re Covington and responded to email (.1); Analyzed Caplin's and RBH's timekeepers with over 9 hours per day to compare with Bates White's 16th Fee Application (.4); email to D. Adams re analysis (.1)

0.60 $ 450.00/hr $ 270.00

09/16/2016 WCM Fee Review: Review of order re Segal McCambridge and email to Shelley Abel re order

0.10 $ 450.00/hr $ 45.00

09/17/2016 WCM Fee Review: Review letter of Jon Krisko in response to Fee Examiner's draft report and analysis of issues raised (.8); email to and from D. Adams re response (.2)

1.00 $ 450.00/hr $ 450.00

09/18/2016 WCM Fee Review: Email to Jon Krisko re reconciliation of Schedule E with hours of RBH's 14th Fee Application

0.20 $ 450.00/hr $ 90.00

09/18/2016 WCM Fee Review: Email to Jon Krisko in reply to RBH's letter of September 16

0.30 $ 450.00/hr $ 135.00

09/18/2016 WCM Fee Review: Email to Dr. Gallardo-Garcia re rate increases of BW

0.30 $ 450.00/hr $ 135.00

09/20/2016 WCM Fee Review: Telephone conference with Jon Krisko re issues raised in FE's draft report

0.80 $ 450.00/hr $ 360.00

09/20/2016 WCM Fee Review: Telephone conference with Jon Krisko re scheduling (.2) Email from and to Ms. Trulove re timing of BW report (.1);

0.30 $ 450.00/hr $135.00

09/20/2016 WCM Administration: Telephone conference with Mike Newsom re Caplin data. (No charge.)

0.50 $ 0.00/hr $ 0.00

09/20/2016 WCM Fee Review: Prepared draft of BW Report (4.3); Email to D. Adams re BW draft report (.1)

4.40 $ 450.00/hr $ 1,980.00

09/20/2016 WCM Administration: Several emails with Jack Miller and Liz Barry re scheduling of Fee Examiner reports (.2) (No charge.)

0.20 $ 0.00/hr $ 0.00






Rock Hill, SC 29730 803-327-2163


Invoice 20022

09/21/2016 WCM Fee Review: Revision to Segal order and email to Shelley Abel concerning same (.2);

0.20 $ 450.00/hr $ 90.00

09/22/2016 WCM Fee Review: Telephone conference with Shelley Abel re resolution of LAS Application

0.10 $ 450.00/hr $ 45.00

09/22/2016 WCM Administration: Email to Tom Moon re MWH's 14th Fee Application

0.10 $ 0.00/hr $ 0.00

09/23/2016 WCM Fee Review: Telephone conference with Kevin Maclay re status of reports re ACC professionals (.1); Completed draft of report for Charter Oak's 16th Fee Application (.7); email to Kevin Maclay re report (.1)

0.90 $ 450.00/hr $ 405.00

09/27/2016 WCM Fee Review: Further analysis of LAS vague entries (.4); brief review of expenses (.1); finalized LAS portion of draft report (1.0); email to Kevin Maclay with LAS portion of draft report (.2)

1.70 $ 450.00/hr $ 765.00

09/27/2016 WCM Fee Review: Review of time sought by RBH (.3); Emails from Jon Krisko re proposal to resolve one issue and proposed amendments to RBH 14th fee app, and email to D. Adams (.1); email to Jon Krisko re RBH time and amount of fee request (.2); emails from and to Jon Krisko re conference call (.1)

0.70 $ 450.00/hr $ 315.00

09/27/2016 WCM Fee Review: Review response from Ray Harris re 12th fee application of Schachter Harris (.6); Analysis of expenses including airline fees (.3); Analyzed spreadsheets of vague entries of SH (.3); email to Mr. Harris (.3)

1.50 $ 450.00/hr $ 675.00

09/28/2016 WCM Fee Review: Email to Jon Krisko re expenses of RBH's 15th Interim Fee Application (Fees reduced in exercise of billing judgement.)

0.10 $ 150.00/hr $ 15.00

09/29/2016 WCM Fee Review: Email to Jon Krisko re outstanding issues of RBH's 14th Fee Application

0.20 $ 450.00/hr $ 90.00






Rock Hill, SC 29730 803-327-2163


Invoice 20022



09/30/2016 WCM PACER Charges: PACER for September 2016 $ 19.70










803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of October 1, 2016 through October 31, 2016. During this period, the Fee Examiner incurred total fees of $15,727.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $32.54 for a total of $15,760.04. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $14,187.29 calculated as follows:

$15,727.50 x .90 $14,154.75 + $32.54 (100% of expenses) $14,187.29


Compensation Statement is Fee Examiner's billing invoice for the period of October 1, 2016, through October 31, 2016.



Through Sept. 30 , 2016: $27,861.38

Holdback for October 2016 $1,572.75


Summary of Fee Examiner’s Invoice From October 1, 2016 through October 31, 2016

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 25.6 $11,520.00 W. Clarkson McDow, Jr.(WCM) Discounted $225.00 12.1 $2,722.50 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 9.9

$1,485.00


COSTS AND EXPENSES for October 1, 2016 through October 31, 2016

Pacer Charges $0

Travel (Taxi) $0

Printing Copying $0

Mailing/Postage $0

Mileage $27.54

Parking $5.00





Rock Hill, SC 29730 803-327-2163



Invoice 20024

Date Apr 15, 2017 Service Thru Oct 31, 2016


10/01/2016 WCM Fee Review: Review of email from Dr. Gallardo re change in the data of BW;s 16th Fee Application from the monthly invoices (.2); Email to Mike Newsom re data of BW(.1)

0.30 $ 450.00/hr $ 135.00

10/03/2016 WCM Administration: Review of problem with BW data (.2); email to Mike Newsom re BW data (.1); Email from Mike Newsom re data(.1) (No charge because problem was not caused by BW.)

0.40 $ 0.00/hr $ 0.00

10/03/2016 WCM Administration: Email to and from Dr. Gallardo- Garcia re draft report (.1); emails to and from Diana Adams re BW rounded entries (.2); Analysis re BW's long days (.4); Work on revising draft report re BW's 16th application (1.3)

2.00 $ 450.00/hr $ 900.00

10/03/2016 WCM Administration: Telephone conference with Jack Miller re calculation of reductions for Caplin time on RCD's 16th and 17th reports (.2); Revised draft report re RCD's 17th application to reflect agreement (.3); email to Jack Miller with revised draft report (.1)

0.60 $ 450.00/hr $ 270.00

10/04/2016 WCM Fee Review: Analysis and emails with Diana Adams re BW's rounded time (.2); Revised draft report re BW's 16th Fee Application (1.7); Email from Diana Adams with suggested revisions to BW report and incorporated suggestions (.2); email to Dr. Gallardo- Garcia with BW draft report (.1)

2.20 $ 450.00/hr $ 990.00


0.60 $ 450.00/hr $ 270.00




Rock Hill, SC 29730 803-327-2163


Invoice 20024

10/04/2016 WCM Fee Review: Email from Jack Miller with suggested revisions to RCD report and proposed order approving fees (.2); Email to Jack Miller agreeing with his comments (.1)

0.30 $ 450.00/hr $ 135.00

10/05/2016 WCM Email from D. Adams re failure of Schachter & Harris to include exhibits to 13th SH Application (.1); Email to Ray Harris re Exhibits (.1); Email from Jack Miller with explanation re Exhibits (.1)

0.30 $ 450.00/hr $ 135.00

10/05/2016 WCM Analysis of RBH data (.5); Several emails to and from Mike Newsom re RBH's data (.3); Conference call with Mike Newsom re RBH data (.2) (No charge)

1.00 $ 0.00/hr $ 0.00

10/05/2016 WCM Emails to and from Jon Krisko re RBH's intended revisions to Exhibits B, E, and A-4; (.1); Email to Jon Krisko re "Do not bill" entries of DBS (.2); Revised portion of draft report for Debtors concerning RBH (.8); Email to D. Adams with revisions and explanation (.2)

1.30 $ 450.00/hr $ 585.00

10/05/2016 WCM Emails from and to Kevin Davis re Charter Oak and LAS data and scheduling call to discuss issues (.1); Email to Kevin Davis re MWH report (.1)

0.20 $ 450.00/hr $ 90.00

10/06/2016 WCM Emails to and from Tom Moon re pending MWH application (.1)

0.10 $ 450.00/hr $ 45.00

10/06/2016 WCM Work on revisions to RBH draft report (1.1); Email to Jack Miller re scheduling issues (.2); Emails from and to Jon Krisko re scheduling (.2);

1.50 $ 450.00/hr $ 675.00

10/07/2016 WCM Review of RBH's Second Amended 14th Fee App as filed (.4); Revisions to draft Report re RBH's 14th Application (.3); Email with draft RBH report to Jon Krisko;

0.70 $ 450.00/hr $ 315.00





Rock Hill, SC 29730 803-327-2163


Invoice 20024

10/07/2016 WCM Analysis of SH vague entries (.3); Analysis of SH costs (.4); Email to Diana Adams re SH (.1); Several emails to and from Ray Harris re vague entries, expenses and scheduling time to talk about same (.2)

1.00 $ 450.00/hr $ 450.00

10/07/2016 WCM Telephone conference with Jack Miller re FTI response (.1), scheduling (.2) and update of case status (.1); Telephone conference with Jon Krisko re scheduling and staffing of Fee Examiner duties (.4); Email to Dr. Garcia-Gallardo and Ms. Trulove re scheduling (.2); email to Ms. Trulove re BW response and time to discuss(.1); Email to Jon Krisko re scheduling (.3)

1.40 $ 0.00/hr $ 0.00

10/07/2016 WCM Review of 8/31/2017 memo re FTI's 6th Fee Application and forwarded it to Jack Miller (.2); email to Diana Adams re conflict check time by FTI (.1); drafted FTI portion of report and forwarded it to Jack Miller (.2)

0.50 $ 450.00/hr $ 225.00

10/08/2016 WCM Review and analysis of Covington declaration (.3); email to Diana Adams re Covington

0.30 $ 450.00/hr $ 135.00

10/09/2016 WCM Work on RBH Report to conform to Amended Application (.9) (Fees reduced in the exercise of billing judgment)

0.90 $ 150.00/hr $ 135.00

10/10/2016 WCM Work on RBH's time entries (Time not billed in the exercise of billing judgment)

0.80 $ 0.00/hr $ 0.00

10/10/2016 WCM Upgraded RBH's draft report to conform with amendments (Billed at reduced rate in exercise of billing judgment)

1.00 $ 150.00/hr $ 150.00

10/10/2016 WCM Preparation for SH call (.3);Telephone conference with Ray Harris and Erin Therrian of Schachter Harris re vague entries and travel expenses (.4); email to D. Adams re SH possible agreement (.1)

0.80 $ 450.00/hr $ 360.00





Rock Hill, SC 29730 803-327-2163


Invoice 20024

10/10/2016 WCM Emails to and from Ms. Trulove re BW response (.1); Reviewed and analyzed BW response (1.2) (Fees reduced in exercise of billing judgment)

1.30 $ 150.00/hr $ 195.00

10/10/2016 WCM Review of revised spreadsheets from SH (.3); email to Mr. Harris and Ms. Therrian re resolution of SH Application (.1)

0.40 $ 450.00/hr $ 180.00

10/11/2016 WCM Worked on BW report (Fees written off in exercise of billing judgment)

4.30 $ 0.00/hr $ 0.00

10/11/2016 WCM Several emails to and from Jodi Trulove re BW (.2); Preparation for call with Ms. Trulove, including email response to the response of BW(.6); Telephone conference with Ms. Trulove to negotiate resolution of issues(.7);

1.50 $ 450.00/hr $ 675.00

10/12/2016 WCM Email to Ray Harris re minor expense adjustment (no charge)

0.20 $ 0.00/hr $ 0.00

10/12/2016 WCM Work on finalizing Report re Debtors' professionals (2.7); email to Diana Adams re draft (.1) (Fees reduced in exercise of billing judgment)

2.80 $ 150.00/hr $ 420.00

10/12/2016 WCM Review and analysis of email from Jodi Trulove with explanation of "long days" (.2); Review of data re BW "long days" (.4); Several emails to and from Jodi Trulove in an attempt to settle the issue of "long days" (.4)

1.00 $ 450.00/hr $ 450.00

10/12/2016 WCM Review of Diana Adams suggested changed for report re Debtors' professionals (.3); Prepared Report re Debtors' professionals for filing (.5); File report re Debtors' professionals (.2) (Fees reduced in the exercise of billing judgment.)

1.00 $ 150.00/hr $ 150.00

10/14/2016 WCM Email to Jack Miller in his inquiry regarding proposed order re RCD fees

0.10 $ 450.00/hr $ 45.00





Rock Hill, SC 29730 803-327-2163


Invoice 20024

10/16/2016 WCM Analysis of RBH's no charge time and fee proceedings time (.4); Reconciled RBH Exhibits B and E (3.3) (Time written off in exercise of billing judgment)

3.70 $ 0.00/hr $ 0.00

10/17/2016 WCM Telephone conference with Mike Newsom re changes in RBH data from invoices to RBH's 15th Fee Application (.2); Email to Mike Newsom with spreadsheets (.1); Telephone conference with Mike Newsom re RBH data (.4) Emails to and from Mike Newsom re RBH data (.1)

0.80 $ 450.00/hr $ 360.00

10/17/2016 WCM Email from Jodi Trulove re Reponse to be filed by BW (.1); Analyzed settlement positions and BW "long days" (.4); Email to Jodi Trulove re settlement offer (.2)

0.70 $ 450.00/hr $ 315.00

10/17/2016 WCM Review of email from Jodi Trulove rejecting offer and review of Debtors' Statement in Support of 16th Interim Fee Application of BW (.4)

0.40 $ 450.00/hr $ 180.00

10/17/2016 WCM Email from Jack Miller re court schedule (.1); email to Cole Hayes re court schedule (.1) (Not charged in exercise of billing judgment.)

0.20 $ 0.00/hr $ 0.00

10/18/2016 WCM Amended Fee Examiner's report re Debtors' professionals (.3); filed Amended Report (.2) (Not billed in exercise of billing judgment)

0.60 $ 0.00/hr $ 0.00

10/18/2016 WCM Preparations for hearing re BW (1.0); Preparations for hearing re RBH (1.3) (Fees reduced in the exercise of billing judgment.)

2.30 $ 225.00/hr $ 517.50

10/18/2016 WCM Review of proposed orders re SH, Rust and Covington and email to Shelley Abel re said orders

0.20 $ 450.00/hr $ 90.00

10/19/2016 WCM Preparations for hearing re BW (.8); Preparations for hearing re RBH (1.4) (Fees reduced in exercise of billing judgment.)

2.20 $ 225.00/hr $ 495.00





Rock Hill, SC 29730 803-327-2163


Invoice 20024

10/20/2016 WCM Review of documents that RBH proposed for hearing and email to Jon Krisko with no objection (.2); Review of slides to be used at hearing on behalf of BW and email to Rich Worf with no objection (.2); Preparations for hearing (2.4); (Fees reduced in the exercise of billing judgment)

2.80 $ 225.00/hr $ 630.00

10/20/2016 WCM Appearance at Hearing re RBH Application (1.5);Appearance for hearing re BW Application (1.1) (Travel time to and from hearing is not charged.)

2.60 $ 450.00/hr $ 1,170.00

10/21/2016 WCM Participated in telephonic hearing for Court to issue ruling of matters heard on 10/20/2016 (.4); Review of proposed order re RBH's 14th Fee Application (.2); emails to and from Jon Krisko re proposed order (.2)

0.80 $ 450.00/hr $ 360.00

10/22/2016 WCM Review and analysis of RBH expenses for 15th Fee Application (Fees reduced in exercise of billing judgment.)

2.30 $ 150.00/hr $ 345.00

10/23/2016 WCM Review and analysis of RBH meal expenses for 15th Fee Application (.5); Email to Jon Krisko with spreadsheet of RBH meal expenses (.1) (Fees reduced in exercise of billing judgment.)

0.60 $ 150.00/hr $ 90.00

10/24/2016 WCM Brief work on RBH's draft report (.3); emails to and from Jon Krisko re scheduling of report (.2) (Not billed in exercise of billing judgment.)

0.50 $ 0.00/hr $ 0.00

10/25/2016 WCM Work on RBH draft report (1.6); ) (Fees reduced in exercise of billing judgment.)

1.60 $ 225.00/hr $ 360.00

10/26/2016 WCM Continued work of RBH draft report (2.9); email to Diana Adams re RBH draft report (.1) Email to Jon Krisko with draft report re RBH's 15th Fee Application (.2; ) (Fees reduced in exercise of billing judgment.)

3.20 $ 225.00/hr $ 720.00





Rock Hill, SC 29730 803-327-2163


Invoice 20024

10/26/2016 WCM Reviewed Bates White Order as filed 0.10 $ 450.00/hr $ 45.00

10/27/2016 WCM Reviewed Bates White Fee Application (.6); Review of BW expense items (.4); Email to Jodi Trulove re expenses of BW Application (.1); Review of BW's invoice from Go Daddy and email to Dr. Garcia- Gallardo re no objection re expenses (.1)

1.20 $ 450.00/hr $ 540.00

10/28/2016 WCM Emails to and from Kevin Davis re Charter Oak and LAS Fee applications (.1)

0.10 $ 450.00/hr $ 45.00

10/30/2016 WCM Work on Bates White report (1.5) 1.50 $ 450.00/hr $ 675.00

10/31/2016 WCM Completed draft report re BW's 17th Fee Application (1.3); Email to Jodi Trulove with draft report for BW (.1)

1.40 $ 450.00/hr $ 630.00

10/31/2016 WCM Emails to and from Kevin Davis re call to discuss Charter Oak and LAS Fee applications (.1)

0.10 $ 450.00/hr $ 45.00

10/31/2016 WCM Email to Jack Miller re status of outstanding applications (Not billed in the exercise of billing judgment)

0.20 $ 0.00/hr $ 0.00



10/20/2016 WCM Parking: Parking for Court $ 5.00

10/20/2016 WCM Mileage: Mileage to Court from Rock Hill, SC and return (51 miles at 54 cents per mile)

$ 27.54









803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of November 1, 2016 through November 30, 2016. During this period, the Fee Examiner incurred total fees of $9,772.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $49.70 for a total of $9,882.20. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $8,844.95 calculated as follows:

$9,772.50 x .90 $8,795.25 + $49.70 (100% of expenses) $8,844.95


Compensation Statement is Fee Examiner's billing invoice for the period of November 1, 2016, through November 30, 2016.



Through Oct . 31 , 2016: $29,434.13

Holdback for November 2016 $977.25


Summary of Fee Examiner’s Invoice From November 1, 2016 through November 30, 2016

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 17.3 $7,785.00 W. Clarkson McDow, Jr.(WCM) Discounted $225.00 8.1 $1,822.50 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 1.1

$165.00


COSTS AND EXPENSES for November 1, 2016 through November 30, 2016


Travel (Taxi) $0

Transcripts $13.50

Mailing/Postage $0

Mileage $0

Parking $0





Rock Hill, SC 29730 803-327-2163



Invoice 20025

Date Apr 17, 2017 Service Thru Nov 30, 2016


11/01/2016 WCM Telephone conference with Kevin Davis and Kevin Mclay re Charter Oak's application (.2) and the LAS application (.5)

0.70 $ 450.00/hr $ 315.00

11/01/2016 WCM Review and analysis of RCD's 18th Fee Application (Fees reduced in the exercise of billing judgment)

4.60 $ 225.00/hr $ 1,035.00

11/02/2016 WCM Review and analysis of RCD fee proceedings time (.6); Completed RCD draft Report (1.0); Email to Jack Miller with draft report for RCD (.1)

1.70 $ 225.00/hr $ 382.50

11/02/2016 WCM Completed draft report re Covington (2.7) 2.70 $ 450.00/hr $ 1,215.00

11/02/2016 WCM Work of SH report (.8) 0.80 $ 450.00/hr $ 360.00

11/03/2016 WCM Review of draft report re Covington's 16th Fee Application and forwarded Covington report to Jack Miller

0.20 $ 450.00/hr $ 90.00

11/03/2016 WCM Completed draft report re SH's 13th Application (2.3); Email to Jack Miller with SH draft report (.1)

2.40 $ 450.00/hr $ 1,080.00

11/05/2016 WCM Review of proposed order of MWH (.1); Email to Shannon Myers re report (.1); Revised Report re MWH's 14th Fee Application (.9); Email with draft of revised Report to Shannon Myers (.1)

1.20 $ 450.00/hr $ 540.00

11/06/2016 WCM Exchanged emails with Jodi Trulove re time to discuss Bates White's 17th Fee App

0.10 $ 450.00/hr $ 45.00

11/07/2016 WCM Review of Jack Miller's email and attached spreadsheet re RCD's fee proceedings (.2)

0.20 $ 450.00/hr $ 90.00




Rock Hill, SC 29730 803-327-2163


Invoice 20025

11/07/2016 WCM Review of RBH's re RBH's 15th Fee Application (.4); Emails to and from Stuart Pratt re time to discuss RBH's 15th (.1)

0.50 $ 450.00/hr $ 225.00

11/07/2016 WCM Preparation for call with Ms. Trulove (.2) Telephone conference with Jodi Trulove and Dr. Gallardo-Garcia re BW's 17th Fee Application (.4)

0.60 $ 450.00/hr $ 270.00

11/08/2016 WCM Made changes to BW portion of report re Debtors' professionals

0.50 $ 450.00/hr $ 225.00

11/08/2016 WCM Preparations for call with Stuart Pratt and Jon Krisko re RBH's 15th Application (.4); Telephone conference with Stuart Pratt and Jon Krisko re RBH's 15th Fee Application (.5); Review of email from Stuart Pratt re amended application and suggestions re FE's report (.2)

1.10 $ 450.00/hr $ 495.00

11/09/2016 WCM Downloaded and brief review of RBH's Amended 15th Application

0.20 $ 450.00/hr $ 90.00

11/09/2016 WCM Review of FTI response (.1); Email to Jack Miller re FTI consultation re updating conflict check (.1); email to Diana Adams re FTI response (.1)

0.30 $ 450.00/hr $ 135.00

11/10/2016 WCM Completed revisions to FTI report (.9) 0.90 $ 450.00/hr $ 405.00

11/10/2016 WCM Email to Jack Miller re status of reports and scheduling (No charge.)

0.20 $ 0.00/hr $ 0.00

11/10/2016 WCM Amended BW portion of report (.6); Email to Jodi Trulove with draft of report with changes (.1) (No charge.)

0.70 $ 0.00/hr $ 0.00

11/14/2016 WCM Review of email from Jack Miller re FTI conflicts check (.1)

0.10 $ 450.00/hr $ 45.00

11/14/2016 WCM Email from Clark Alexander re Covington's Supplemental Declaration

0.10 $ 450.00/hr $ 45.00





Rock Hill, SC 29730 803-327-2163


Invoice 20025

11/14/2016 WCM Review of SH's response to draft report and incorporated the response into a revised draft report (.8) (Fees reduced in the exercise of billing judgment.)

0.80 $ 225.00/hr $ 180.00

11/14/2016 WCM Telephone conference with Jack Miller re scheduling of report and outstanding issues (Not billed in the exercise of billing judgment.)

0.30 $ 0.00/hr $ 0.00

11/15/2016 WCM Revised BW portion of report (.3); Email to Jodi Trulove re revisions (.1)

0.40 $ 450.00/hr $ 180.00

11/15/2016 WCM Revised FTI portion of report 0.20 $ 450.00/hr $ 90.00

11/15/2016 WCM Revised RBH portion of report (.6) 0.60 $ 450.00/hr $ 270.00

11/15/2016 WCM Email to Miller, Krisko, and Pratt re SH's renewed work on Project A (.1); Reviewed and responded to Stuart Pratt email re SH (.1)

0.20 $ 450.00/hr $ 90.00

11/15/2016 WCM Review and analysis of Covington's response (.6); Telephone conference with Alex Clark of Covington re supplemental disclosure (.2); Email to Alex Clark with proposal (.1)

0.90 $ 450.00/hr $ 405.00

11/16/2016 WCM Worked on draft report re Covington (.8) 0.80 $ 450.00/hr $ 360.00

11/17/2016 WCM Revised Covington portion of report to include reservation of rights (.2);

0.20 $ 450.00/hr $ 90.00

11/17/2016 WCM Worked on finalizing RBH's portion of report (.3); Email to J. Krisko and Stuart Pratt re "write off" entries and amount sought by RBH (.2); Emails to and from Stuart Pratt clarifying numbers of RBH's Amended Application (.2); Email to Jack Miller re schedule of filing report re Debtors' professionals and RBH Order(.1)

0.80 $ 450.00/hr $ 360.00





Rock Hill, SC 29730 803-327-2163


Invoice 20025

11/18/2016 WCM Email to Diana Adams re Report re Debtors' professionals (.1);Revised Report re Debtors' Professionals (.5); Filed Report re Debtors' professionals (.3); Reviewed order re RCD and email to Jack Miller re same (.2) (Fees charged at reduced rate in the exercise of billing judgment.)

1.10 $ 150.00/hr $ 165.00

11/19/2016 WCM Review and analysis of Charter Oaks rate increase, including reviewing other cases for rates charged (1.0) (Billed at reduced rate in the exercise of billing judgment.)

1.00 $ 225.00/hr $ 225.00

11/19/2016 WCM Review of LAS vague entries and email to Kevin Davis with updated list (.4) and included in email concerns about the coding team and need for clarification (.1)

0.50 $ 0.00/hr $ 0.00

11/30/2016 WCM Review of revised vague entries of LAS (.2); Reviewed issue re coding team of LAS (.1)

0.30 $ 450.00/hr $ 135.00

11/30/2016 WCM Review of status of MWH's 14th fee application and email to Tom Moon

0.20 $ 450.00/hr $ 90.00

11/30/2016 WCM Emails from and to Tom Moon resolving issues re MWH's 14th Fee Application

0.10 $ 450.00/hr $ 45.00



11/01/2016 WCM Miscellaneous: Transcript of hearing of 10/21/2016 $ 13.50

11/10/2016 WCM PACER Charges: PACER Charges for October 2016- 173 pages

$ 17.30

11/30/2016 WCM PACER Charges: PACER Charges for November 2016- 189 pages

$ 18.90





Rock Hill, SC 29730 803-327-2163


Invoice 20025

Total Hours

Total Fees

28.20 hrs

$ 9,772.50







803-327-2163




DATE: May 22, 2017


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of January 1, 2017 through January 31, 2017. During this period, the Fee Examiner incurred total fees of $1,950.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $0.00 for a total of $1,950.00. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $1,755.00 calculated as follows:

$1,950.00 x .90 $1,755.00 + $0.00 (100% of expenses) $1,755.00


Compensation Statement is Fee Examiner's billing invoice for the period of January 1, 2017, through January 31, 2017.



Through Dec.31,2016 $30,613.88

Holdback for January 2017 $195.00


Summary of Fee Examiner’s Invoice From January 1, 2017 through January 31, 2017

NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 4.2 $1,890.00 W. Clarkson McDow, Jr.(WCM) Discounted $225.00 0 $0.00 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 0.4

$60.00


COSTS AND EXPENSES for January 1, 2017 through January 31, 2017

Pacer Charges $0

Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0

Total Expenses $0


Page 1

W. Clarkson McDow, Jr. Independent Fee Examiner 738 Myrtle Dr. Rock Hill, SC 29730 803-327-2163

INVOICE Garlock Sealing Technologies, LLC c/o Elizabeth Barry, Chief Restructuring Officer 349 West Commercial Street, Suite 3050 East Rochester, NY 14445

In Re: Fee Review (Time and Fees)

Invoice 20027

Date May 22, 2017 Service Thru Jan 31, 2017


01/05/2017 WCM Fee Review: Emails to and from Kevin Davis re conference call (.1); Conference call with Kevin Davis re ACC professional fees (.4) and LAS (.2); Email from Kevin Davis re LAS settlement (.1); Email from Kevin Davis re LAS expense (.1)

0.90 $ 450.00/hr $ 405.00

01/09/2017 WCM Fee Review: Review of expenses of LAS and email to Kevin Davis re LAS expenses

0.30 $ 450.00/hr $ 135.00

01/11/2017 WCM Fee Review: Revised draft report re 17th LAS Fee Application (.6); Revised draft report re Charter Oak's 16th Fee Application (.5); Email to Kevin Davis with draft reports for LAS and Charter Oak and response from K. Davis (.1)

1.20 $ 450.00/hr $ 540.00

01/12/2017 WCM Fee Review: Email from Joe Radecki re status of Lincoln's work on EnPro and review of EnPro liabilities (.2)

0.20 $ 450.00/hr $ 90.00

01/17/2017 WCM Fee Review: Telephone conference with Kevin Davis re 17th LAS Application and coding team (.3) and Charter Oak (.1); Revised LAS report (.3); email to Kevin Davis with revised draft of LAS Report (.1)

0.70 $ 450.00/hr $ 315.00

01/18/2017 WCM Fee Review: Revised LAS Report (.1) Filed LAS and Charter Oak Report (.3) (Billed at lower rate due to nature of work.)

0.40 $ 150.00/hr $ 60.00

01/24/2017 WCM Fee Review: Review and analysis of RBH proposed rates for 2017 (.6); Email to D. Adams re RBH proposes rates (.1) Email to Dan Clodfelter re RBH proposed rates (.1)

0.70 $ 450.00/hr $ 315.00

01/31/2017 WCM Fee Review: Review of Debtors' motion for joint administration of Garlock and OldCo (.2)

0.20 $ 450.00/hr $ 90.00


Page 2







803-327-2163




DATE: June 14, 2017


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of February 1, 2017 through February 28, 2017. During this period, the Fee Examiner incurred total fees of $3,810.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $37.70 for a total of $3,847.70. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $3,466.70 calculated as follows:

$3,810.00 x .90 $3,429.00 + $37.70 (100% of expenses) $3,466.70


Compensation Statement is Fee Examiner's billing invoice for the period of February 1, 2017, through February 28, 2017.



Through Jan.31,2017 $30,808.88

Holdback for Feb. 2017 $381.00



NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 7.4 $3,330.00 W. Clarkson McDow, Jr.(WCM) Discounted $225.00 1.8

$405.00

W. Clarkson McDow, Jr.(WCM) Discounted $150.00 0.5

$75.00 W. Clarkson McDow, Jr. (WCM) No Charge $0.00 0.5 $0.00 Totals (Blended Rate) $373.53 10.2

$3,810.00



Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0



Page 1




Invoice 20028

Date Jun 15, 2017 Service Thru Feb 28, 2017


02/06/2017 WCM Fee Review: Review and analysis of RBH's proposed rates for 2017 (.8); Email to Jon Krisko re rate questions and observations (.2)

1.00 $ 450.00/hr $ 450.00

02/07/2017 WCM Fee Review: Telephone conference with Jon Krisko re RBH rates (.5); Telephone conference with Jack Miller re status of case and hourly rate process for Debtors' attorneys (.3); Telephone conference with Diana Adams re rates (.3)

1.10 $ 450.00/hr $ 495.00

02/09/2017 WCM Fee Review: Email to J. Krisko with copy of UST Fee Guidelines (.1); Preparation for telephone conference with J. Krisko re RBH rates (.1); Telephone conference with J. Krisko re RBH rates with concern about the raises of more than 7.4% (1.1); Began drafting follow up email to Jon Krisko (.1)

1.40 $ 450.00/hr $ 630.00

02/10/2017 WCM Fee Review: Email to J. Krisko following up on our conversation of February 9 and including requested documentation re information provided by Caplin and copy of my report re Caplin's 17th Fee Application (.5); email to Dan Clodfelter re OldCo employment application of Parker Poe (.1)

0.60 $ 450.00/hr $ 270.00

02/13/2017 WCM Fee Review: Review of MWH's 15th Fee Application (.6)

0.60 $ 450.00/hr $ 270.00

02/16/2017 WCM Fee Review: Analysis of MWH's vague and lumped entries in its 15th Interim Application (.7); Began work on draft report re MWH's 15th Interim Application (.6)

1.30 $ 450.00/hr $ 585.00

02/16/2017 WCM Fee Review: Review of RCD's project categories of RCD's 19th Interim application and email to Jack Miller re categories and write off time of summer associate (.2); email from Jack Miller (.1)

0.30 $ 450.00/hr $ 135.00


Page 2

02/18/2017 WCM Fee Review: Brief Review of 17th RBH Application (.2); Review email and expense documents from Satyra Riggins re RBH Application and email re to Satyra Riggins re clarification of entries (.1); Instructions to Mike Newsom re RBH data of 17th Fee Application (.1)

0.40 $ 450.00/hr $ 180.00

02/21/2017 WCM Fee Review: Review and analysis of MWH's 15th Fee Application including vague entries and project billing (1.1); drafted memo re concerns (.6); Email to Diana Adams re MWH's 15th Fee Application (.1) (Fees reduced in the exercise of billing judgment)

1.80 $ 225.00/hr $ 405.00

02/22/2017 WCM Fee Review: Review of Diana Adams email and revision of MWH memo (.2); Email to Tom Moon and Kevin Maclay with memo (.1)

0.30 $ 450.00/hr $ 135.00

02/22/2017 WCM Fee Review: Email to Kevin Maclay re expenses of Caplin's 18th Fee Application (.1); Review of Caplin Expenses from Exhibit (.4) (Fees reduced in the exercise of billing judgment.)

0.50 $ 150.00/hr $ 75.00

02/26/2017 WCM Administration: Addressed problems with the data for Caplin's 18th Fee Application (.4); email to Mike Newsom re Caplin data (.1); (Not billed in the exercise of billing judgment.)

0.50 $ 0.00/hr $ 0.00

02/28/2017 WCM Fee Review: Analysis of Caplin's fees re declaration (.4)

0.40 $ 450.00/hr $ 180.00



02/28/2017 WCM PACER Charges: February 2017 PACER Charges (377 pages)

$ 37.70








803-327-2163




DATE: July 6, 2017


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of March 1, 2017 through March 31, 2017. During this period, the Fee Examiner incurred total fees of $13,312.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $32.70 for a total of $13,345.20. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $12,013.95 calculated as follows:

$13,312.50 x .90 $11.981.25 + $32.70 (100% of expenses) $12,013.95


Compensation Statement is Fee Examiner's billing invoice for the period of March 1, 2017, through March 31, 2017.



Through Feb.28,2017 $31,189.88

Holdback for Mar. 2017 $1,331.25




$ W. Clarkson McDow, Jr.(WCM) Discounted $225.00 15.5

$3,487.50 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 10.3

$1,545.00 W. Clarkson McDow, Jr. (WCM) No Charge $0.00 4.5 $0.00

Totals (Blended Rate) $273.36 48.7

$13,312.50



Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0



Page 1




Invoice 20029

Date Jul 06, 2017 Service Thru Mar 31, 2017


03/01/2017 WCM Fee Review: Analysis of Caplin's fee categories in Caplin's 18th Fee Application (.6)

0.60 $ 450.00/hr $ 270.00

03/02/2017 WCM Fee Review: Review and analysis of backup data re the expenses of Caplin's 18th Application (.3); Analysis of Westlaw expenses of Caplin's 18th (.4)

0.70 $ 450.00/hr $ 315.00

03/04/2017 WCM Fee Review: Email to Jon Krisko re meaning of PLR (private letter ruling) (.1) (No charge)

0.10 $ 450.00/hr $ 45.00

03/08/2017 WCM Fee Review: Brief review of MWH's February invoice and email to Shannon Myers re lumping (.1)

0.10 $ 450.00/hr $ 45.00

03/09/2017 WCM Fee Review: Analysis of Manville time and fees re Caplin's 18th (.4); Analysis of Caplin's time and fees re cooperation agreement and comparison with other professionals (.5)

0.90 $ 450.00/hr $ 405.00

03/09/2017 WCM Fee Review: Work on draft of Report re Caplin's 18th Fee Application (2.4)

2.40 $ 450.00/hr $ 1,080.00

03/10/2017 WCM Fee Review: Completed and revised draft of Report re Caplin's 18th Fee Application (.8); Email to Kevin Maclay with draft of Report re Caplin's 18th (.1); email to Jack Miller re timing of Caplin report (.1)

1.00 $ 450.00/hr $ 450.00

03/10/2017 WCM Fee Review: Review of draft report from Diana Adams re the 16th RBH Application (.6)

0.60 $ 450.00/hr $ 270.00

03/11/2017 WCM Administration: Conference call with Mike Newsom re BW data (Not billed in the exercise of billing judgment.)

0.20 $ 0.00/hr $ 0.00


Page 2

03/11/2017 WCM Fee Review: Review of RCD's 19th Fee Application (.4); Analysis of RCD's projects (.3); Analysis of RCD's time expended for Fee Proceedings (1.0); Email to Jack Miller re RCD categories and subcategories (.1);Work on drafting of RCD portion of Fee Examiner's report (.6)

2.40 $ 450.00/hr $ 1,080.00

03/12/2017 WCM Fee Review: Revised draft report re RBH's 16th Fee Application (.5); email D. Adams re no charge entries of RBH (.1);

0.60 $ 450.00/hr $ 270.00

03/12/2017 WCM Fee Review: Analysis of RCD's write down time (.3) 0.30 $ 450.00/hr $ 135.00

03/13/2017 WCM Fee Review: Review and analysis of RBH's time re private letter rulings of IRS (.4); Review and analysis of RBH vague entries (.6); Completed draft report for RBH (2.3); email to J. Krisko with draft report (.1); Email to J. Krisko re paragraph 20 (a) not being intended to be included in draft report and email from J. Krisko in response (.1) (Fees reduced in the exercise of billing judgment.)

3.50 $ 150.00/hr $ 525.00

03/13/2017 WCM Fee Review: Response to Stuart Pratt's email of 3/11/2017 re scheduling (.3) (Not billed in the exercise of billing judgment.)

0.30 $ 0.00/hr $ 0.00

03/13/2017 WCM Fee Review: Email to Shelley Abel, Ted Swett, and Kevin Maclay re Debtors' request for extension re Caplin's fee application (.2)

0.20 $ 450.00/hr $ 90.00

03/13/2017 WCM Fee Review: Completed draft of Fee Examiner's Report re RCD's 19th Interim Application (2.3); Email to Jack Miller with draft report (.1) (Fees reduced in the exercise of billing judgment.)

2.40 $ 150.00/hr $ 360.00

03/14/2017 WCM Administration: Email to Kevin Maclay and Tom Moon re scheduling of reports re ACC professionals and reviewed responses (No charge)

0.20 $ 0.00/hr $ 0.00

03/14/2017 WCM Fee Review: Corrected and revised the draft report re RBH's 16th Fee Application and updated exhibits. (No charge in the exercise of billing judgment.)

1.00 $ 0.00/hr $ 0.00

03/14/2017 WCM Fee Review: Review of Diana Adams' draft report and Analysis of BW's 18th Interim Application (2.2); Several emails to and from Diana Adams re BW (.2); Work on draft report re BW (1.1) (Fees reduced in the exercise of billing judgment,)

3.50 $ 225.00/hr $ 787.50

03/15/2017 WCM Fee Review: Analysis of RCD's Fee Application preparation time (.8); email to Jack Miller with analysis of RCD Fee Application preparation (.2) (Billed at reduced rate in exercise of billing judgment.)

1.00 $ 225.00/hr $ 225.00

03/16/2017 WCM Fee Review: Analysis of Fee App prep by Debtors' attorneys (.3); email to Jack Miller re scheduling a call and calculation of fee application preparation to apply Mesa Air metric (.1); Telephone conference with Jack Miller re fee application preparation and other issues of RCD's 19th Fee Application (.3)

0.70 $ 450.00/hr $ 315.00

03/19/2017 WCM Fee Review: Review of Order granting Charter Oak's 14th Fee Application and review of FE Report to check numbers and terms

0.20 $ 450.00/hr $ 90.00


Page 3

03/19/2017 WCM Fee Review: Analysis of Retention and Fee Proceedings time of Covington's 17th Application (2.0); several emails to and from Diana Adams (.3) (Fees Reduced in the exercise of billing judgment)

2.30 $ 150.00/hr $ 345.00

03/20/2017 WCM Administration: Revised charts and data re Covington Fee Proceeding time to correct errors in the data (Not billed in the exercise of billing judgment.)

2.50 $ 0.00/hr $ 0.00

03/20/2017 WCM Fee Review: Detailed analysis of the Fee Proceedings of Covington's 17th Fee Application (1.5); Reviewed transitory time of Covington's 17th (.2); Reviewed rounded time of Covington's 17th Fee Application (.4); Reviewed staffing of Covington's 17th (.4); Reviewed internal inconsistencies re Covington's 17th (.1); Drafted draft report re Covington's 17th (1.2) Emails to and from Diana Adams re Covington's 17th (.2); Revised draft report re Covington's 17th (.3); Email to Jack Miller with copy of Covington draft and exhibits (.2); Worked on draft of Schachter Harris (SH) draft report (.9) (Fees Reduced in the exercise of billing judgment)

5.40 $ 225.00/hr $ 1,215.00

03/21/2017 WCM Fee Review: Emails to and from Diana Adams re Covington draft report, and email from Jack Miller (.2); Analyzed fee proceeding time of the 12th Application of SH (.8); Completed SH draft report (1.3)Emails to and from D. Adams re SH draft report (.2); Brief review of Covington's monthly invoice for February (.1); Analyzed fee proceedings of Bates White (.6); Work on drafting draft report re Bates White's 18th Fee App (.7); emails to and from Diana Adams re Bates Whites fee proceedings (.1); Completed Bates White draft report (.5); Email to Jack Miller with draft report re SH (.1); Revised and finalized the draft report for Bates White (.6); Email sending draft report re BW's 18th to Jack Miller and Jon Krisko (.1); Revised RBH draft report (.3) (Fees reduced in the exercise of billing judgment.)

5.60 $ 225.00/hr $ 1,260.00

03/22/2017 WCM Fee Review: Completed draft of report re RBH's 16th Fee Application (2.0); Email to Jon Krisko with draft of RBH report (.1) (Fees reduced in the exercise of billing judgment.)

2.10 $ 150.00/hr $ 315.00

03/22/2017 WCM Fee Review: Email from Jack Miller re mistake in draft report for BW's 18th Fee Application (.1); Review of draft report and amendment of same (.1); email to Jack Miller with amended draft (.1) (No charge.)

0.30 $ 0.00/hr $ 0.00

03/23/2017 WCM Fee Review: Conference call with Ms. Trulove and Dr. Gallardo-Garcia re draft report re Bates Whites' 18th Fee Application (.5); Revised draft report to reflect agreement reached with Bates White (.3)

0.80 $ 450.00/hr $ 360.00


0.60 $ 450.00/hr $ 270.00


Page 4

03/23/2017 WCM Fee Review: Review and analysis of email from Diana Adams re Lincoln Partner's 18th Fee Application; Email to D. Adams with additional information and anlysis

0.30 $ 450.00/hr $ 135.00

03/24/2017 WCM Fee Review: Preparations for call with Stuart Pratt re RBH's 16th Fee Application (.4); Telephone conference with Stuart Pratt re resolution of issues (.5); Emails from and to Stuart Pratt confirming the call (.1)

1.00 $ 450.00/hr $ 450.00

03/27/2017 WCM Fee Review: Preparations for call with Caplin re draft report re Caplin's 18th Fee Application (.5); Telephone Conference with Kevin Maclay and Kevin Davis re Caplin's 18th Fee Application (2.0); Further analysis of Caplin's charges for monthly invoices and email to Kevin Maclay requesting further information (.2) Review of Caplin's position and emails to Diana Adams re Caplin's position (.3)

3.00 $ 450.00/hr $ 1,350.00

03/27/2017 WCM Fee Review: Email from and to Stuart Pratt re resolution of issues re RBH's 16th Fee Application;

0.10 $ 450.00/hr $ 45.00

03/28/2017 WCM Fee Review: Several emails to and from Diana Adams re Caplin's positions concerning Caplin's 18th, including declaration time and monthly invoices (.2); Conference call with Diana Adams re Caplin's 18th (.6)

0.80 $ 450.00/hr $ 360.00

03/28/2017 WCM Fee Review: Review of Rust's 5th Fee Application and email to Jack Miller re Exhibit A and backup for expenses (.2); Emails to and from Shelley Abel re Exhibit A and backup for expenses (.1)

0.30 $ 450.00/hr $ 135.00

03/28/2017 WCM Fee Review: Review and analysis of Alex Clark's email re Covington's position concerning my draft report re Covington's 17th Fee Application (.3)

0.30 $ 450.00/hr $ 135.00

03/30/2017 WCM Fee Review: Review of Mr. Harris' letter re SH's 14th Application (.1); Revised Fee Application to incorporate comments of Mr. Harris (.2); Email to and from Ms. Therrian of SH with redraft (.1)

0.40 $ 450.00/hr $ 180.00



03/31/2017 WCM PACER Charges: March 2017 PACER Charges (327 pages)

$ 32.70








803-327-2163




DATE: July 31, 2017


W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of April 1, 2017 through April 30, 2017. During this period, the Fee Examiner incurred total fees of $9,337.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $60.40 for a total of $9,397.50. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $8,464.15 calculated as follows:

$9,337.50 x .90 $8,403.75 + $60.40 (100% of expenses) $8,464.15


Compensation Statement is Fee Examiner's billing invoice for the period of April 1, 2017, through April 30, 2017.



Through March 31,2017 $32,521.13

Holdback for April 2017 $933.75


Summary of Fee Examiner’s Invoice From April 1, 2017 through April 30, 2017



$337.50 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 6.9



$9,337.50



Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0



Jonathan P. Guy Orrick, Herrington & Sutcliffe, LLP Columbia Center 1152 15111 St., NW Washington, DC 20005 [email protected] Hillary Crabtree Moore & Van Allen PLLC Suite 4700 100 North Tryon Street Charlotte NC 28202-4003 [email protected] Dan Clodfelter Three Wells Fargo Center 401 South Tryon Street, Suite 3000 Charlotte, NC 28202 [email protected]





Page 2

04/05/2017 WCM Fee Review: Reviewed and revised draft report re applications filed by FCR professionals on March 17, 2017 (.5); Email to J. Guy and C. Wright with draft report (.1)

0.60 $ 450.00/hr $ 270.00

04/05/2017 WCM Fee Review: Email to Tom Moon requesting response to memorandum re MWH's 15th Fee Application

0.10 $ 450.00/hr $ 45.00

04/05/2017 WCM Fee Review: Analysis of fees for monthly invoices of firms in case (.6) (Fees Reduced in the exercise of billing judgment.)

0.60 $ 150.00/hr $ 90.00

04/06/2017 WCM Fee Review: Reviewed Mike Newsom email re errors in Caplin's 19th Fee Application

0.10 $ 450.00/hr $ 45.00

04/06/2017 WCM Fee Review: Further analysis of fees for monthly invoices of firms in case (.4); Email to D. Adams re issues of monthly invoices (.1) (Fees Reduced in the exercise of billing judgment.)

0.50 $ 150.00/hr $ 75.00

04/08/2017 WCM Fee Review: Email from and to Alexander Clark re resolution of Covington's 17th Fee Application

0.10 $ 450.00/hr $ 45.00

04/09/2017 WCM Administration: Analysis of Caplin numbers in database (.2); email to Diana Adams and Mike Newsom re Caplin data (.1) (Not billed in the exercise of billing judgment.)

0.30 $ 0.00/hr $ 0.00

04/09/2017 WCM Fee Review: Review of email from Shannon Myers re MWH's 15th Fee Application (.1); Email to Shannon Myers re entry for review of Rust fee application (.1); Drafted report re MWH's 15th fee application (1.3)

1.50 $ 450.00/hr $ 675.00

04/10/2017 WCM Fee Review: Email from Dr. Jorge Gallardo-Garcia re clarification of data of Bates Whites' 19th Fee Application and email to Mike Newsom with information

0.10 $ 450.00/hr $ 45.00

04/10/2017 WCM Fee Review: Telephone conference with Diana Adams and Mike Newsom re data issues (.6) (Not billed in the exercise of billing judgment.)

0.60 $ 0.00/hr $ 0.00

04/11/2017 WCM Administration: Filed Fee Examiner's Report re MWH's 15th Fee Application (.3); emails with Cole Hayes re filing (.1) (Fees reduced in the exercise of billing judgment.)

0.40 $ 150.00/hr $ 60.00


0.80 $ 150.00/hr $ 120.00


0.80 $ 150.00/hr $ 120.00

04/12/2017 WCM Fee Review: Emails from and to Greg Beaman re travel expenses (.1); emails to and from Debra Fullem re Orrick's travel expenses (.1); revised Orrick portion of report re FCR professionals (.3)

0.50 $ 450.00/hr $ 225.00


Page 3

04/12/2017 WCM Fee Review: Email to Ted Swett and Kevin Maclay re fees for service and letter from Shelley Abel (.2)

0.30 $ 450.00/hr $ 135.00

04/13/2017 WCM Fee Review: Review of Rust's 5th Application and drafted Rust portion of report (.5)

0.50 $ 450.00/hr $ 225.00

04/13/2017 WCM Fee Review: Finalized and filed Report re FCR professionals (.5); Email to D. Fullem and others with copy of filed FCR Report (.1) (Fees reduced in exercise of billing judgment.)

0.60 $ 150.00/hr $ 90.00

04/13/2017 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtor's Professionals for June through September 2016 (.5)

0.50 $ 450.00/hr $ 225.00

04/14/2017 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtors' Professionals for June through September 2016 (.3); Filed Fee Examiner's Report re Debtors' Professionals (.3) Email to Jack Miller with copy of filed report (.1) (Fees Reduced in the exercise of billing judgment.)

0.70 $ 150.00/hr $ 105.00

04/14/2017 WCM Fee Review: Revised Fee Examiner's Report re Fee Applications of Debtors' Professionals for June through September 2016 (.3); Filed Fee Examiner's Report re Debtors' Professionals (.3) (Fees Reduced in the exercise of billing judgment.)

0.60 $ 150.00/hr $ 90.00

04/17/2017 WCM Fee Review: Review of Caplin's invoice time in its 19th Application (.2), Email to D. Adams re Caplin's invoice time (.1)

0.30 $ 450.00/hr $ 135.00

04/18/2017 WCM Fee Review: Review of proposed order re RBH's 16th Fee Application and email to Stuart Pratt re order (.1)

0.10 $ 450.00/hr $ 45.00

04/18/2017 WCM Fee Review: Review email of Shelley Abel re proposed order re Debtors' professionals and response (.2); (Not billed in the exercise of billing judgment)

0.10 $ 450.00/hr $ 45.00

04/19/2017 WCM Fee Review: Review of Caplin's communications re Caplin's 18th Fee Application (.3); Analysis of issue concerning Caplin fees for monthly invoices (1.3); Analysis of internal discussions re rates (.8); Analysis of fees for supplemental declaration including reviewing similar fees from RBH (1.0); Email to Kevin Maclay and Kevin Davis of Caplin re outstanding issues re Caplin's 18th Fee Application (.5)

2.60 $ 450.00/hr $ 1,170.00

04/20/2017 WCM Fee Review: Review of email from D. Adams and Caplin time defending fees in 20th Fee Application (.3)

0.30 $ 450.00/hr $ 135.00

04/21/2017 WCM Fee Review: Analysis of errors in Report re Covington (.4); Analysis of error in report re BW's 18th Fee Application (.3); Email to Shelley Abel re errors (.2); Prepared and filed amended report (.8) (Not billed in the exercise of billing judgment.)

1.70 $ 0.00/hr $ 0.00

04/23/2017 WCM Fee Review: Review and analysis of draft of report re Caplin's 19th Fee Application (.5); Detailed analysis of Caplin's fees in preparing its 17th Interim Fee Application (1.4) (Fees reduced in the exercise of billing judgment.)

1.90 $ 150.00/hr $ 285.00


Page 4

04/23/2017 WCM Fee Review: Revised Report re 18th LAS Application 0.40 $ 450.00/hr $ 180.00

04/24/2017 WCM Fee Review: Continued analysis of Fee Application time of Caplin's 19th Interim Application (.7); Revised draft of Caplin's 19th Interim Report (.6)

1.30 $ 450.00/hr $ 585.00

04/24/2017 WCM Fee Review: Analyzed long days of LAS's 18th Interim Application (.4); Revised draft of report re the 18th LAS Application (.6); Email to Kevin Maclay with draft report re 18th LAS Application (.1)

1.10 $ 450.00/hr $ 495.00

04/24/2017 WCM Fee Review: Email exchange with Kevin Davis re time to discuss Caplin's 18th Fee Application

0.10 $ 0.00/hr $ 0.00

04/25/2017 WCM Fee Review: Prepared for call with Caplin re Caplin's 18th (.3); Telephone conference with Kevin Maclay and Kevin Davis (.9)

1.20 $ 450.00/hr $ 540.00

04/26/2017 WCM Fee Review: Revised Report re Caplin's 18th to reflect agreement (1.4) Several emails to and from Diana Adams re revisions (.1) (Fees Reduced in exercise of billing judgment)

1.50 $ 225.00/hr $ 337.50

04/26/2017 WCM Fee Review: Analysis of rate increase in Caplin's 20th Fee Application (.4); email to Diana Adams re rate increase (.1)

0.50 $ 450.00/hr $ 225.00

04/27/2017 WCM Fee Review: Edited draft report re Caplin's 18th Fee Application (.3) Email to Kevin Maclay and Kevin Davis with draft report (.1) (No charge.)

0.40 $ 0.00/hr $ 0.00

04/29/2017 WCM Fee Review: Analysis of data of RBH's 17th Fee Application and changes made from previous data supplied by RBH (1.6)

1.60 $ 450.00/hr $ 720.00

04/30/2017 WCM Fee Review: Continued analysis of RBH data (.3); Email to Mike Newsom re the differences in the data in RBH's 17th Application and the data previously presented to the Fee Examiner (.4)

0.70 $ 450.00/hr $ 315.00



04/30/2017 WCM PACER Charges: PACER Charges for April 2017 604 pages

$ 60.40








803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of May 1, 2017 through May31, 2017. During this period, the Fee Examiner incurred total fees of $10,177.50 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $91.00 for a total of $10,268.50. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $9,250.75 calculated as follows:

$10,177.50 x .90 $9,159.75 + $91.00 (100% of expenses) $9,250.75


Compensation Statement is Fee Examiner's billing invoice for the period of May 1, 2017, through May 31, 2017.



Through Apri l 30,2017 $33,454.88

Holdback for April 2017 $1,017.75


Summary of Fee Examiner’s Invoice From May 1, 2017 through May 31, 2017



$922.50 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 11.6



$10,177.50



Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0



Page 1




Invoice 20031

Date Aug 19, 2017 Service Thru May 31, 2017


05/01/2017 WCM Fee Review: Analysis of RBH data re RBH January time not included in the 17th RBH Application (.4); Email to Mike NeWCMan with issue (.2); Telephone conference with Mike Newsom re RBH data (.7)

1.30 $ 450.00/hr $ 585.00

05/01/2017 WCM Fee Review: Email to Diana Adams re service time in Caplin's 19th and 20th Fee Apps (.1)

0.10 $ 450.00/hr $ 45.00

05/01/2017 WCM Fee Review: Review of email and proposed order from Shannon Myers re MWH's 15th Fee Application; Email to Ms. Myers stating no concerns re order

0.10 $ 450.00/hr $ 45.00

05/01/2017 WCM Fee Review: Telephone conference with Mike Newsom re data of RBH's 17th Application and January time included with February invoice but not included in 17th Fee App (.5); Review of data received from Mike Newsom (.2)

0.70 $ 450.00/hr $ 315.00

05/02/2017 WCM Fee Review: Email from Diana Adams re service time in Caplin's 19th and 20th Fee Apps and response (.1) Telephone conference with D. Adams re Caplin's application and MWH's application (.2)

0.30 $ 450.00/hr $ 135.00

05/02/2017 WCM Administration: Emails to and from Jack Miller re scheduling (.1) Telephone conference with Jack MIller re schedule (.10(Not billed in the exercise of billing judgment.)

0.20 $ 0.00/hr $ 0.00

05/07/2017 WCM Fee Review: Review of D. Adams' draft report re Covington (.3); Email to Diana Adams re Covington draft (.1); Revised Covington draft (.5)

0.90 $ 450.00/hr $ 405.00


Page 2

05/08/2017 WCM Fee Review: Review and analysis of RBH 17th Fee Application (.5); Analysis of RBH January time not billed in 17th RBH Fee Application (.6) Began drafting report re RBH (.4), Review of RBH rate increases and drafted portion to report dealing with rate increases (.9); Analysis of RBH "no charge" work and drafted "no charge" portion of report (.6)

3.00 $ 450.00/hr $ 1,350.00

05/08/2017 WCM Fee Review: Email from J. Guy re duplicate expense entry and response (.1)

0.10 $ 450.00/hr $ 45.00

05/08/2017 WCM Fee Review: Telephone call with Kevin Davis re Caplin report (.4) and LAS report (.2)

0.60 $ 450.00/hr $ 270.00

05/09/2017 WCM Fee Review: Analysis of RBH's time re 2017 rates (.3); Analysis of RBH time re fee defense including RBH fees and BW fees (1.6); Analysis of RBH expenses (.2)Completed draft of report re 17th RBH Application (2.3) Email to Diana Adams re RBH portion of report (.1); Revised draft of RBH report (.8) Exchange of emails with D. Adams re RBH portion of draft report (.2) Email to Jon Krisko and others re RBH draft report (.1)(Fees reduced in the exercise of billing judgment.)

5.60 $ 150.00/hr $ 840.00

05/09/2017 WCM Administration: Email to Jack Miller and Jon Krisko re timing of providing draft reports (.1) (Not charged in exercise of billing judgment)

0.10 $ 0.00/hr $ 0.00

05/09/2017 WCM Fee Review: Email exchange with Diana Adams re vague entries in Moon Application (.1)

0.10 $ 450.00/hr $ 45.00

05/09/2017 WCM Fee Review: Review of narrative and exhibits of BW's 19th Fee Application (.7); Review of staffing of BW's 19th Fee Application (.3); Review and analysis of project billing and Canadian Settlement time of the BW Application (.5); Analysis of the BW time spent on fee applications and invoices (.6); Review and analysis of BW rate increases and drafted rate increase portion of draft report re BW's 19th Fee Application (1.0); Drafted BW portion of draft report (.9) Email to Jodi Trulove and others with copy of BW draft report (.1) (Fees reduced in exercise of billing judgment.)

4.10 $ 225.00/hr $ 922.50

05/09/2017 WCM Fee Review: Completed draft report re Covington's 18th Fee Application (.6); Email to Jack Miller with draft report re Covington (.1)

0.70 $ 450.00/hr $ 315.00

05/09/2017 WCM Fee Review: Completed draft report re Schachter Harris' 15th Fee Application (.5); Email to Jack Miller with draft report re SH (.1)

0.60 $ 450.00/hr $ 270.00

05/09/2017 WCM Fee Review: Review and revision of draft re RCD's 20th Fee Application and email to Jack Miller with copy of draft (.3);

0.30 $ 450.00/hr $ 135.00

05/11/2017 WCM Fee Review: Telephone conference with Alex Clark re Covington's 18th Fee App, including review of plan objections and rounded entries (.2)

0.20 $ 450.00/hr $ 90.00


Page 3

05/12/2017 WCM Fee Review: Preparation for telephone conference with Stuart Pratt re RBH's 17th Fee Application (.3); Conference call with Stuart Pratt re issues raised in draft report re RBH's 17th Fee Application (.7)

1.00 $ 450.00/hr $ 450.00

05/12/2017 WCM Fee Review: Email to Alex Clark re Covington's 18th Fee Application following up call of 5/11/2017; email from Alex Clark

0.10 $ 450.00/hr $ 45.00

05/15/2017 WCM Fee Review: Email to Alex Clark re Covington's 18th Fee Application and revision of Covington's 18th to show no objection (.1)

0.10 $ 450.00/hr $ 45.00

05/15/2017 WCM Fee Review: Preparations for call with Bates White (.4); Telephone conference with Jodi Trulove and Jorge Garcia-Gallardo re rate increases (.5); email to Rick Magee re BW rates (.2)

1.10 $ 450.00/hr $ 495.00

05/16/2017 WCM Fee Review: Telephone conference with Rick Magee re rates of BW (.2)

0.20 $ 450.00/hr $ 90.00

05/16/2017 WCM Fee Review: Review and analysis of Macco properties case and Huepenbecker case and email to Stuart Pratt with analysis (.4)

0.40 $ 450.00/hr $ 180.00

05/17/2017 WCM Fee Review: Review of Covington's Westlaw expense and email to Alex Clark with no objection

0.10 $ 450.00/hr $ 45.00

05/17/2017 WCM Fee Review: Email to Jack Miller re status of review of fee applications of Debtors' professionals (.1) (Not charged in exercise of billing judgment.)

0.10 $ 450.00/hr $ 45.00

05/19/2017 WCM Fee Review: Email to Ms. Trulove and Dr. Gallardo- Garcia re proposed resolution of rate increases of Bates White for 2017 (.3); Emails from and to Ms. Trulove re further discussion with Dr. Bates re rate increases (.1)

0.40 $ 450.00/hr $ 180.00

05/19/2017 WCM Fee Review: Review of draft report, data, and case law in preparation for telephone call with Stuart Pratt re RBH's 17th Fee Application (.4); Telephone call with Stuart Pratt re outstanding issues concerning draft report re RBH's 17th Fee Application (.4); Email to Stuart Pratt with chart of tentatively agreed reductions (.1); Email to Diana Adams re outline of proposed settlement (.1)

1.00 $ 450.00/hr $ 450.00

05/22/2017 WCM Fee Review: Preparation for phone call with Bates White re Bates Whites' 19th Fee Application (.3); Telephone conference with Dr. Bates, Dr. Gallardo- Garcia, and Ms. Trulove (.5) (Not charged in the exercise of billing judgment.)

0.80 $ 0.00/hr $ 0.00

05/22/2017 WCM Fee Review: Drafted alternative reports re BW and emailed same to Ms. Trulove (.4)

0.40 $ 450.00/hr $ 180.00

05/23/2017 WCM Fee Review: Finalized report for Caplin's 18th (.1); Filed Fee Examiner's Report re Caplin's 18th Fee Application (.2); email to Kevin Maclay with copy of filed report (.1) (Fees reduced in the exercise of billing judgment)

0.40 $ 150.00/hr $ 60.00

05/25/2017 WCM Fee Review: Review of Orrick's April Invoice 0.10 $ 450.00/hr $ 45.00


Page 4

05/25/2017 WCM Fee Review: Review of email from Kevin Davis re LAS spending of long days(.1) email to Kevin Davis re resolution of LAS application (.1)

0.20 $ 450.00/hr $ 90.00

05/26/2017 WCM Fee Review: Review of proposed order re RBH's 17th Fee Application and email to Stuart Pratt re order

0.20 $ 450.00/hr $ 90.00

05/26/2017 WCM Fee Review: Review of Rust's Sixth Interim Application

0.40 $ 450.00/hr $ 180.00

05/26/2017 WCM Fee Review: Prepared Addendum and Amendment to Fee Examiner's Report with Regard to Interim Applications of Debtors' Professionals (.6); Filed Addendum and Amendment (.3) (No charge)

0.90 $ 0.00/hr $ 0.00

05/27/2017 WCM Fee Review: Telephone conference with Jon Krisko re RBH rate increase (.5); Telephone conference with Jack Miller re process of rate increases with Debtors' professionals and status of case (.3); Telephone conference with Diana Adams re rates (.3)

1.10 $ 450.00/hr $ 495.00

05/30/2017 WCM Fee Review: Analysis of Caplin's time expended in the preparation of Caplin's Seventeenth Fee Application (1.3); Analysis of Caplin's defense of Fees for 19th Fee App (1.8); Revised draft of FE's Report re Caplin's 19th Fee Application (2.1) (Fees reduced in the exercise of billing judgment.)

5.60 $ 150.00/hr $ 840.00

05/31/2017 WCM Fee Review: Review expenses of Caplin's 19th Fee Application

0.50 $ 450.00/hr $ 225.00

05/31/2017 WCM Fee Review: Telephone conference with Kevin Davis re LAS stale expense claims (.1)

0.10 $ 450.00/hr $ 45.00

05/31/2017 WCM Fee Review: Review email from Tiffany Lindsay and proposed orders for Covington, SH, RCD, Rust and BW; Email to Tiffany Lindsay approving orders

0.20 $ 450.00/hr $ 90.00

In Re: Fee Review (Expenses)


05/31/2017 WCM PACER Charges: PACER charges for May 2017- 911 pages

$ 91.00








803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of June 1, 2017 through June 30, 2017. During this period, the Fee Examiner incurred total fees of $6,345.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $15.20 for a total of $6,360.20. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $5,725.70 calculated as follows:

$6,345.00 x .90 $5,710.50 + $15.20 (100% of expenses) $5,725.70


Compensation Statement is Fee Examiner's billing invoice for the period of June 1, 2017, through June 30, 2017.



Through May 31,2017 $34,472.63

Holdback for June 2017 $634.50




$W. Clarkson McDow, Jr.(WCM) Discounted $225.00 0 $0 W. Clarkson McDow, Jr.(WCM) Discounted $150.00 4.8 $720.00

W. Clarkson McDow, Jr. (WCM) No Charge $0.00 1.5 $0.00 Totals (Blended Rate) $342.41 18.8

$6,345.00

COSTS AND EXPENSES for June 1, 2017 through June 30, 2017


Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0



Page 1




Invoice 20032

Date Aug 23, 2017 Service Thru Jun 30, 2017


06/02/2017 WCM Fee Review: Review of Cost Allocation Order (.2); Emails to and from Mike Newsom re Cost Allocation Order (.1)

0.30 $ 450.00/hr $ 135.00

06/03/2017 WCM Fee Review: Review of Debtors' Reservation of Rights re Caplin's 18th Fee Application

0.10 $ 450.00/hr $ 45.00

06/05/2017 WCM Fee Review: Worked on revision of MWH's 16th Application (.7); Worked on revision of MWH's 17th Fee Application (.5)

1.20 $ 450.00/hr $ 540.00

06/06/2017 WCM Fee Review: Finalized report re MWH's 16th Fee Application (.4); Filed Report re MWH's 16th Fee Application (.2) (Fees reduced in the exercise of billing judgment.

0.60 $ 150.00/hr $ 90.00

06/06/2017 WCM Fee Review: Further analysis of defense of fees in Caplin's 19th Fee Application (.3); further analysis of Caplin time preparing fee applications re Caplin's 19th (.4); Revision of Caplin's report (.6); Email to D. Adams re issues concerning Caplin's 19th (.1)

1.40 $ 450.00/hr $ 630.00

06/07/2017 WCM Fee Review: Finalized Report re MWH's 17th Fee Application (.5); Filed Report re MWH's 17th (.3); Email to Shannon Myers re approval of proposed orders (.1) (Fees reduced in exercise of billing judgment.)

0.90 $ 150.00/hr $ 135.00

06/07/2017 WCM Fee Review: Review of draft of Report re Caplin's 20th Fee Application (.5) Review and analysis of time for serving documents (.3); review of cite checking time in Caplin's 20th Fee Application (.2); emails to and from D. Adams re Caplin issues (.2)

1.20 $ 450.00/hr $ 540.00


Page 2

06/08/2017 WCM Administration: Telephone conference with Mike Newsom re problems with Covington's April invoice and how to enter time in database (.3); email to Alex Clark re Covington Invoice and entering time going forward (.1)

0.40 $ 450.00/hr $ 180.00

06/08/2017 WCM Fee Review: Revisions to report re Caplin's 19th (.3); email to D. Adams re Caplin's 19th and 20th (.1)

0.40 $ 450.00/hr $ 180.00

06/09/2017 WCM Fee Review: Analysis of fee defense time in the Fee Auditor category of Caplin's 20th Fee Application (.6); Analysis of Caplin's fees re 3rd Amended Plan re Caplin's 20th Fee Application (.2); Review and analysis of Caplin's administrative time re Caplin's 20th Fee Application (.3); Revised draft of report re Caplin's 20th Fee Application (1.8); email to Diana Adams with revised draft of report re Caplin's 20th Fee Application (.1)

3.00 $ 450.00/hr $ 1,350.00

06/09/2017 WCM Fee Review: Completed revisions to draft report re Caplin's 19th Fee Application (2.1); email to Kevin Davis and Kevin Maclay with draft of Fee Examiner's Report re Caplin's 19th Fee Application (.1) (Billed at reduced rate in exercise of billing judgment.)

2.20 $ 150.00/hr $ 330.00

06/12/2017 WCM Administration: Telephone conference with Mike Newsom on how to treat Covington time entries with zero time (.1)

0.10 $ 450.00/hr $ 45.00

06/12/2017 WCM Fee Review: Revised Fee Report re the 18th LAS Application (.2); email to Kevin Davis and Kevin Maclay re Report re the 18th LAS Application and Report re the 17th Charter Application (.1); Filed Report re LAS (.3); Filed report re Charter (2) (Fees reduced in exercise of billing judgment.)

0.80 $ 150.00/hr $ 120.00

06/12/2017 WCM Fee Review: Brief Review of Caplin's April and May 2017 invoices (.2); email to Mike Newsom and Diana Adams re Caplin's April and May invoices (.1)

0.30 $ 150.00/hr $ 45.00

06/13/2017 WCM Fee Review: Telephone conference with Kevin Davis re time of preparation of Caplin's 17th Fee Application and email from Kevin Davis re time (.1)

0.10 $ 450.00/hr $ 45.00

06/14/2017 WCM Fee Review: Reviewed time and fees of Caplin concerning preparation of Caplin's 17th Fee Application and email to Kevin Davis with spreadsheets concerning the same

0.30 $ 450.00/hr $ 135.00

06/14/2017 WCM Fee Review: Recalculated the time of Fee Auditor time in Caplin's 19th Interim Application for preparation of Caplin's 17th Interim Application (.5) (Not charged in the exercise of billing judgment.)

0.50 $ 0.00/hr $ 0.00

06/16/2017 WCM Fee Review: Brief review of Orrick May invoice and email to Jonathan Guy re travel time entry

0.20 $ 450.00/hr $ 90.00

06/21/2017 WCM Fee Review: Review of RCD's May invoice (.1); emails to and from Jack Miller re May invoice and future fee applications (.1)

0.20 $ 450.00/hr $ 90.00

06/21/2017 WCM Fee Review: Review of Shelley Abel's letter to Ted Swett re Caplin's April invoice

0.10 $ 450.00/hr $ 45.00


Page 3

06/22/2017 WCM Administration: Telephone conference with Jack Miller re scheduling of interim and final fee applications and status of case (.7); email to Jack Miller and attorneys for Debtors, ACC, FCR and OldCo re scheduling and final fee applications (.2); Response to email from Cotten Wright re scheduling (.1)

1.00 $ 450.00/hr $ 450.00

06/22/2017 WCM Fee Review: Review and analysis of projects for Bates White's 20th Fee Application (.4); Email to Diana Adams with information re BW projects and OldCo entries (.1)

0.50 $ 450.00/hr $ 225.00

06/22/2017 WCM Administration: Work on issue concerning Bates White data (Not billed in the exercise of billing judgment.)

1.00 $ 0.00/hr $ 0.00

06/23/2017 WCM Fee Review: Email to Kevin Davis re draft report re Caplin's 19th (.1)

0.10 $ 450.00/hr $ 45.00

06/24/2017 WCM Fee Review: Review of letter of Shelley Abel of 6-23- 17 re Caplin's May invoice

0.10 $ 450.00/hr $ 45.00

06/24/2017 WCM Fee Review: Review fee application prep time of BW and respond to email from Diana Adams (.2)

0.20 $ 450.00/hr $ 90.00

06/26/2017 WCM Fee Review: Preparation for call with Caplin re Caplin's 19th and 20th Fee Application (.3); Telephone conference with Kevin Maclay and Kevin Davis re Caplin's 19th and 20th Fee Application (.7); Review of Fee Defense time and follow up email to K. Maclay and K. Davis re resolution of issues re 19th and open issues re 20th (.4)

1.40 $ 450.00/hr $ 630.00

06/29/2017 WCM Administration: Email from Jack Miller re next round of Debtors' fee applications and response (.1)

0.10 $ 450.00/hr $ 45.00

06/30/2017 WCM Fee Review: Brief review of MWH's June fee request and email to Diana Adams re service time (.1)

0.10 $ 450.00/hr $ 45.00



06/30/2017 WCM PACER Charges: PACER charges for June 2017- 152 pages

$ 15.20








803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of July 1, 2017 through July 31, 2017. During this period, the Fee Examiner incurred total fees of $4,965.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $32.00 for a total of $4,997.00. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $5,725.70 calculated as follows:

$4,965.00 x .90 $4,468.50 + $32.00 (100% of expenses) $4,500.50


Compensation Statement is Fee Examiner's billing invoice for the period of July 1, 2017, through July 31, 2017.



Through June 30,2017 $35,107.13

Holdback for July 2017 $496.50


Summary of Fee Examiner’s Invoice From July 1, 2017 through July 31, 2017


$ W. Clarkson McDow, Jr.(WCM) Discounted $225.00 6.4 $1,440.00W. Clarkson McDow, Jr.(WCM) Discounted $150.00 0.4 $60.00

W. Clarkson McDow, Jr. (WCM) No Charge $0.00 0.0 $0.00 Totals (Blended Rate) $342.41 14.5

$4,965.00



Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0



Page 1




Invoice 20033

Date Sep 18, 2017 Service Thru Jul 31, 2017


07/01/2017 WCM Fee Review: Initial review of Caplin's 21st Fee Application (.7); Email to Kevin Maclay re expenses (.1)

0.80 $ 450.00/hr $ 360.00

07/02/2017 WCM Fee Review: Analysis of Caplin rate increase on Caplin's 21st Fee Application (.8); Analysis of Research (.2)

1.00 $ 450.00/hr $ 450.00

07/02/2017 WCM Fee Review: Analysis of Caplin's rate increase re the 21st Fee app (.4); Email to Diana Adams re Caplin's 20th Fee App and rate increase issue (.2); Began drafting report re Caplin's 21st Fee Application (.6)

1.20 $ 450.00/hr $ 540.00

07/03/2017 WCM Fee Review: Telephone conference with Diana Adams re Caplin's 20th Fee Application (.6); Telephone conference with Diana Adams re Sh (.2); Emails to K. Maclay and K. Davis re resolution of Caplin's 19th and 20th Fee Applications (.3)

1.10 $ 450.00/hr $ 495.00

07/03/2017 WCM Fee Review: Review and analysis of Caplin time re defense of fees (1.3); Work on draft of report re Caplin's 21st Fee Application (1.6) (Fees reduced in the exercise of billing judgment.)

2.90 $ 225.00/hr $ 652.50

07/04/2017 WCM Fee Review: Analysis of CALR re Caplin's 21st Fee Application (.8); Work on report re Caplin's 21st Fee Application (2.1) (Fees reduced in the exercise of billing judgment.)

2.90 $ 225.00/hr $ 652.50

07/04/2017 WCM Fee Review: Analysis of time spent on Coltec first day motions, Canadian settlement, and confirmation hearing by all professionals (.6) (Fees reduced in the exercise of billing judgment.)

0.60 $ 225.00/hr $ 135.00


Page 2

07/05/2017 WCM Fee Review: Telephone conference with Kevin Maclay and Kevin Davis re resolution of issues concerning Caplin's 19th and discussion of 20th

0.20 $ 450.00/hr $ 90.00

07/05/2017 WCM Fee Review: Revision of Report re Caplin's 19th Application (.9); email of revised report to Diana Adams

0.90 $ 450.00/hr $ 405.00

07/05/2017 WCM Fee Review: Telephone conference with Kevin Maclay re resolution of issues concerning Caplin's 20th Fee Application (.1); Revision of Report re Caplin's 20th Application (.7);

0.80 $ 450.00/hr $ 360.00

07/05/2017 WCM Fee Review: Telephone conference with Kevin Maclay and Kevin Davis re final resolution of Caplin's 19th and 20th and revision of reports

0.30 $ 450.00/hr $ 135.00

07/05/2017 WCM Fee Review: Filed Final Reports for Caplin's 19th and 20th Fee Applications (Fees reduced in the exercise of billing judgment.)

0.40 $ 150.00/hr $ 60.00

07/06/2017 WCM Fee Review: Email to Kevin Maclay, Kevin Davis and other professionals re staffing at hearings (.2)

0.20 $ 450.00/hr $ 90.00

07/28/2017 WCM Fee Review: Brief review of RBH revised invoices for February and March 2017 and email to Mike Newsom (.1)

0.10 $ 450.00/hr $ 45.00

07/31/2017 WCM Fee Review: Review and revision of report re Caplin's 21st fee application (1.0); Email to Kevin Maclay and Jack Miller inquiring of any outstanding issues concerning the reports re Caplin's 19th and 20th fee applications (.1)

1.10 $ 450.00/hr $ 495.00



07/31/2017 WCM PACER Charges: PACER charges for July 2017- 320 pages

$ 32.00








803-327-2163






W. Clarkson McDow, Jr., the Independent Fee Examiner (Fee Examiner) hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of August 1, 2017 through August 31, 2017. During this period, the Fee Examiner incurred total fees of $10,335.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $34.50 for a total of $10,369.50. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $9,336.00 calculated as follows:

$10,335.00 x .90 $9,301.50 + $34.50 (100% of expenses) $9,336.00

Attached hereto and incorporated as part of this Monthly Compensation

Statement is Fee Examiner's billing invoice for the period of August 1, 2017, through August 31, 2017.



Through July 31,2017 $35,603.63

Holdback for July 2017 $1,033.50



NAME RATE HOURS TOTAL W. Clarkson McDow, Jr. (WCM) Regular $450.00 21.9

21 9 $9,855.00 $10 800 00 W. Clarkson McDow, Jr.(WCM) Discounted $225.00 0.0 $0.00

W. Clarkson McDow, Jr.(WCM) Discounted $150.00 3.2 $480.00 W. Clarkson McDow, Jr. (WCM) No Charge $0.00 1.2 $0.00


$10,335.00



Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0



Page 1




Invoice 20034

Date Sep 20, 2017 Service Thru Aug 31, 2017


08/01/2017 WCM Fee Review: Work on Report re Caplin's 21st Fee Application

3.90 $ 450.00/hr $ 1,755.00

08/02/2017 WCM Fee Review: Email to Kevin Maclay re Caplin's expenses (.1)

0.20 $ 450.00/hr $ 90.00

08/02/2017 WCM Fee Review: Analysis of Caplin's project billing (.3); Review of Caplin's research time (.2); Email to Diana Adams re comparison of Caplin and RBH fees related to Third Amended Plan (.1); Review of Caplin's Pre- hearing Memo (.2)

0.80 $ 450.00/hr $ 360.00

08/03/2017 WCM Fee Review: Analysis of Caplin time spent on retention application (.9); Analysis of Caplin's expenses (1.3); Analysis of Caplin's vague entries (.7); (Fees reduced in the exercise of billing judgment.)

2.90 $ 150.00/hr $ 435.00

08/03/2017 WCM Fee Review: Drafted Report re Caplin's 21st Fee Application

3.60 $ 450.00/hr $ 1,620.00

08/04/2017 WCM Fee Review: Telephone conference with Kevin Davis re backup for expenses and negotiations between Debtors and Caplin (.1)

0.10 $ 450.00/hr $ 45.00

08/05/2017 WCM Administration: Telephone conference with Diana Adams re status of outstanding fee applications and plans going forward (.4)

0.40 $ 450.00/hr $ 180.00

08/05/2017 WCM Fee Review: Review and revisions to draft of report re MWH's 18th Fee App (1.7)

1.70 $ 450.00/hr $ 765.00

08/07/2017 WCM Fee Review: Completed draft report re MWH's 18th Fee Application (.8); email to Diana Adams with draft report (.1)

0.90 $ 450.00/hr $ 405.00


Page 2

08/07/2017 WCM Fee Review: Review of draft report re the FCR's 20th Application (.3); Email to C. Wright re expenses of FCR Application (.1); Review of draft report re GFC's 20th Fee Application and emails to and from Cotten Wright re expenses (.3); Review of draft report re HRA Application (.2); Review and revisions of draft report re Lincoln's 19th Fee Application (.3); Review and revisions of draft of Orrick's 21st Application (.8).

2.00 $ 450.00/hr $ 900.00

08/08/2017 WCM Fee Review: Review and revisions to draft FE Report re MWH's 18th Fee Application (.1); Review and revisions to Exhibit A of report (.1); Email to Tom Moon and Shannon Myers with draft report (.1)

0.30 $ 450.00/hr $ 135.00

08/08/2017 WCM Fee Review: Completed revisions of draft of Orrick portion of draft report for FCR professionals (.7); email to Debra Fullem requesting expense documentation (.1); Email to Greg Beaman requesting clarification of lumped time entry (.1)

0.90 $ 450.00/hr $ 405.00

08/11/2017 WCM Fee Review: Filed report re MWH's 18th Fee Application (.3) (Fees reduced in exercise of billing judgment.)

0.30 $ 150.00/hr $ 45.00

08/11/2017 WCM Fee Review: Review of MWH's proposed order and email to Shannon Myers confirming approval

0.10 $ 450.00/hr $ 45.00

08/13/2017 WCM Fee Review: Analysis of time for fee application preparation re RCD's 20th (.9); Analysis of RCD time spent on Caplin's objections (.7); Analysis of RCD's write-off and write-down time (.3); Completed draft of FE report re RCD's 20th Fee Interim Fee Application (1.5)

3.40 $ 450.00/hr $ 1,530.00

08/13/2017 WCM Fee Review: Review of D. Adams draft of Bates White report and began revisions to report (.5)

0.50 $ 450.00/hr $ 225.00

08/14/2017 WCM Fee Review: Revision of report re RCD's 21st fee application (.4); Email to Jack Miller with RCD's 21st fee application and status of other reports (.2)

0.60 $ 450.00/hr $ 270.00

08/14/2017 WCM Fee Review: Email to Cotten Wright and Jonathan Guy re FCR draft report

0.20 $ 450.00/hr $ 90.00

08/14/2017 WCM Fee Review: Analysis of Parker Poe's lumped and vague entries (.2)Review and revisions to draft report re Parker Poe (.4); email to D. Adams .

0.60 $ 450.00/hr $ 270.00

08/15/2017 WCM Fee Review: Telephone conference with Joe Radecki re resolution of Lincoln's portion of draft report for FCR professionals

0.20 $ 450.00/hr $ 90.00

08/16/2017 WCM Fee Review: Emails to and from Garland Cassada re agreement between Debtors and Caplin on fees

0.10 $ 450.00/hr $ 45.00

08/16/2017 WCM Fee Review: Prepared and filed amended report re Lincoln (Not billed in the exercise of billing judgment.)

0.40 $ 0.00/hr $ 0.00

08/16/2017 WCM Fee Review: Analysis of apparent inconsistencies between Covington's invoices and its 19th Fee Application (.8) (Not charged in the exercise of billing judgment.)

0.80 $ 0.00/hr $ 0.00


Page 3

08/17/2017 WCM Administration: Conference call with Garland Cassada re agreement between Debtors and Caplin re final fee agreement (.6); Telephone conference with Mike Newsom re Covington data and agreement between Debtors and Caplin (.2); email to Diana Adams and Mike Newsom re stopping work (.1)

0.90 $ 450.00/hr $ 405.00

08/30/2017 WCM Fee Review: Review of proposed motion to terminate Fee Examiner (.3); Email to Jack Miller and Garland Cassada re comments and suggestions re proposed motion (.2)

0.50 $ 450.00/hr $ 225.00



08/31/2017 WCM PACER Charges: PACER for August 2017 - 345 pages $ 34.50








803-327-2163







hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of September 1, 2017 through September 30, 2017. During this period, the Fee Examiner incurred total fees of $1,020.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $57.10 for a total of $1,077.10. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $975.10 calculated as follows:

$1,020.00 x .90 $918.00 + $57.10 (100% of expenses) $975.10


Statement is Fee Examiner's billing invoice for the period of September 1, 2017, through September 30, 2017.



Through August 31,2017 $35,099.381

Holdback for Sept. 2017 $102.00


Summary of Fee Examiner’s Invoice From September 1, 2017 through September, 2017


$630.00 $ W. Clarkson McDow, Jr.(WCM) Discounted $0.00 0.0

$0.00

W. Clarkson McDow, Jr.(WCM) Discounted $150.00 2.6 $390.00

W. Clarkson McDow, Jr. (WCM) No Charge $0.00 0.0 $0.00 Totals (Blended Rate) $255.50 4.0 $1020.00

COSTS AND EXPENSES for September 1, 2017 through September 30, 2017:


Travel (Taxi) $0

Transcripts $0

Mailing/Postage $0

Mileage $0

Parking $0


1 The holdback was shown on the August invoice as $36,637.13, which overstated the holdback by $1,537.75. The calculation of the holdback numbers will be set forth and explained in the final fee application.


Page 1




Invoice 20036

Date Oct 18, 2017 Service Thru Sep 30, 2017


09/12/2017 WCM Retention Activities: Email to Garland Cassada and Jack Miller re motion to terminate

0.10 $ 450.00/hr $ 45.00

09/15/2017 WCM Retention Activities: Email to Jack Miller and Garland Cassada re status of motion to terminate Fee Examiner

0.10 $ 450.00/hr $ 45.00

09/19/2017 WCM Retention Activities: Telephone conference with Jack Miller re my comments concerning motion to terminate

0.10 $ 450.00/hr $ 45.00

09/19/2017 WCM Retention Activities: Email to Mike Newsom re status of motion

0.10 $ 450.00/hr $ 45.00

09/22/2017 WCM Retention Activities: Review of Adams invoices in preparation for final fee application (.7); email to Diana Adams re her invoices (.1)

0.80 $ 150.00/hr $ 120.00

09/26/2017 WCM Retention Activities: Email to Jack Miller, Ted Swett and other Garlock professionals re possible motion to terminate appointment of Fee Examiner and report re withholding of finalizing reports (.2); review of email from Jack Miller and redlined copy of motion to terminate Fee Examiner (.3); Email to Diana Adams and Mike Newsom re status (.1)

0.60 $ 450.00/hr $ 270.00

09/27/2017 WCM Retention Activities: Email to Jack Miller with suggested change to motion to terminate

0.20 $ 450.00/hr $ 90.00

09/29/2017 WCM Retention Activities: Gathered data for final fee application (billed at reduced rate)

0.80 $ 150.00/hr $ 120.00

09/29/2017 WCM Retention Activities: Review of several emails between Jack Miller and Cole Hayes re motion to terminate

0.10 $ 450.00/hr $ 45.00


Page 2

09/29/2017 WCM Fee Review: Emails to Kevin Maclay and Kevin Davis re status of LAS Report and Charter Oak Report filed in June

0.10 $ 450.00/hr $ 45.00

09/30/2017 WCM Retention Activities: Gathered data for final fee application (billed at reduced rate.)

1.00 $ 150.00/hr $ 150.00



09/30/2017 WCM PACER Charges: PACER for September 2017 $ 57.10

Total Hours 4.00 hrs Total Fees $ 1,020.00 Total Expenses $ 57.10 Total Invoice Amount $ 1,077.10




803-327-2163







hereby submits this Monthly Compensation Statement for compensation and reimbursement as Fee Examiner in the above case, for the period of October 1, 2017 through October 23, 2017. (This period does not include the entire month of October in anticipation of filing the final fee application.) During this period, the Fee Examiner incurred total fees of $3,495.00 which amount is billed at his usual and customary hourly rate of $450 per hour, except where a lower rate is indicated, and necessary out-of-pocket disbursements of $687.83 for a total of $4,182.83. Pursuant to the Order on Debtors' Motion for Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and reimbursement of Expenses for Professionals (the "Administrative Order") entered on July 15, 2010 in these cases, retained professionals may request ninety (90%) percent of their fees and one hundred (100%) of their expenses at this time. Accordingly, the Fee Examiner requests payment from the Debtor of $3,833.33 calculated as follows:

$3,495.00 x .90 $3,145.50 + $687.83 (100% of expenses) $3,833.33


Statement is Fee Examiner's billing invoice for the period of October 1, 2017, through October 21, 2017.



Through Sept.30,2017 $35,201.38

Holdback for Oct. 2017 $349.50


Summary of Fee Examiner’s Invoice From October 1, 2017 through October 23, 2017


$2,970.00 $ 7

W. Clarkson McDow, Jr.(WCM) Discounted $150.00 3.5 $525.00


COSTS AND EXPENSES for October 1, 2017 through October 23, 2017:


Travel (Taxi) $0

Printing/copying $536.02


Mileage $0

Parking $0



Page 1




Invoice 20037

Date Oct 23, 2017 Service Thru Oct 23, 2017


10/10/2017 WCM Retention Activities: Analyzed expense data for final fee application (billed at reduced rate.)

0.50 $ 150.00/hr $ 75.00

10/11/2017 WCM Retention Activities: Work on draft of final fee application (1.7) Emails to Diana Adams re data (.2)

1.90 $ 450.00/hr $ 855.00

10/17/2017 WCM Retention Activities: Compiled data concerning status of outstanding Fee Applications without a report and dates of last filed reports of various professionals (.8); Email to Jack Miller with status of applications (.1) (Fees reduced in the exercise of billing judgment.)

0.90 $ 150.00/hr $ 135.00

10/17/2017 WCM Retention Activities: Revised draft of Diana Adams final fee application (.6)

0.60 $ 450.00/hr $ 270.00

10/18/2017 WCM Retention Activities: Revised exhibits for Diana Adams' final fee application (1.0) (not charged in the exercise of billing judgment.)

1.00 $ 0.00/hr $ 0.00

10/19/2017 WCM Retention Activities: Review and analysis of data for final fee application of National CRS (1.5) (Billed at reduced rate in exercise of billing judgment)

1.50 $ 150.00/hr $ 225.00

10/19/2017 WCM Fee Review: Revised final fee application of National CRS (1.7) Emails to and from Mike Newsom re final fee application of National CRS (.1)

1.80 $ 450.00/hr $ 810.00

10/20/2017 WCM Retention Activities: Proofread and finalized final fee applications of Diana Adams and National CRS (Not billed in the exercise of billing judgment.)

3.00 $ 0.00/hr $ 0.00

10/20/2017 WCM Retention Activities: Prepared Notice of Opportunity for a Hearing for final fee applications of Adams, National CRS, and the Fee Examiner (Fees reduced in the exercise of billing judgment.)

0.60 $ 150.00/hr $ 90.00


Page 2

10/21/2017 WCM Retention Activities: Revised and finalized final fee application of Fee Examiner (2.3)

2.30 $ 450.00/hr $ 1,035.00



10/20/2017 WCM PACER Charges: PACER for October 2017 $ 61.80

10/21/2017 WCM Printing/Copying: The UPS Store for copies of the final fee applications and exhibits of National CRS and Diana Adams (4320 copies plus tax)

$ 277.22

10/23/2017 WCM Printing/Copying: The UPS Store for copies of the final fee applications and exhibits of the Fee Examiner (4,065 copies plus tax)

$ 258.80

10/23/2017 WCM Mailing/Postage: Postage for mailing final fee applications

$ 90.01






Fee Examiner's Costs and Expenses during Application Period

Month PACER Mileage PostagePrinting/Copying Parking

Taxi/ Metro

Tran-scripts

Jan-15 $196.40 $29.90 $58.80Feb-15 $58.70 $29.90 $165.83 $194.75 $6.35Mar-15 $96.80 $59.80 $4.00 $5.90Apr-15 $28.30 $19.23May-15 $16.20 $20.00Jun-15 $16.40Jul-15 $0.00

Aug-15 $28.30 $19.23Sep-15 $13.70Oct-15 $70.90Nov-15 $61.70Dec-15 $24.30 $5.00Jan-16 $42.20Feb-16 $22.00Mar-16 $33.40Apr-16 $9.70May-16 $4.20Jun-16 $26.30Jul-16 $59.70

Aug-16 $58.50Sep-16 $19.70Oct-16 $0.00 $27.54 $5.00Nov-16 $36.20 $13.50Dec-16 $11.10Jan-17 $0.00Feb-17 $37.70Mar-17 $32.70Apr-17 $60.40May-17 $91.00Jun-17 $15.20Aug-17 $34.50Sep-17 $57.10Oct-17 $61.80 $90.81 $536.02

Totals $1,325.10 $147.14 $315.44 $730.77 $20.35 $64.36 $13.50

Total Expense $2,616.66

EXHIBIT C

Case 10-31607 Doc 6143-3 Filed 10/23/17 Entered 10/23/17 19:45:00 Desc Exhibit Exhibit C Page 1 of 1

Documents

UNITED STATES BANKRUPTCY COURT . FOR THE WESTERN DISTRICT OF NORTH CAROLINA . CHARLOTTE DIVISION . In re: GARLOCK SEALING TECHNOLOGIES, LLC. et al., Debtors. 1) ) ) ) ) ) ) Chapte