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ITEMIZED SERVICES - 61366.0003 - RESTRUCTURING

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIM E ID

03/06/09 Wilmer, Andrea 1.90 $ 304.00 11100 18617027

UPD ATE DOCKET (.5); ATT END TO ATT ORN EY REQU EST FOR PLEADINGS (1.4).

03/07/09 Goldstein, M arcia 0.30 285.00 11100 18593179

CONFER WITH B. ROSEN RE: MAGNA FILING.

03/09/09 Lenza, Arielle 0.40 142.00 11100 18875047

PREPARE BINDER OF FIRST DAY MOTIONS (.3); COLLECTING FIRST DAY ORDERS NEEDED BY OSLER(.1).

03/09/09 Wilmer, Andrea 1.50 240.00 11100 18616906

PREPARE BINDERS FOR TEAM RE: FIRST MOTIONS AND O RDERS.

03/10/09 Grogan, James 0.70 448.00 11100 18631968

MEETINGS W ITH B. ROSEN, A. LENZA AND P . MCRAE RE: WORK-IN-PROGRESS LIST AND CASEASSIGNMENTS.

03/10/09 Lenza, Arielle 0.10 35.50 11100 18633747

EMAIL TO B. TOHANA RE: KCC WEBSITE.

03/10/09 Wilmer, Andrea 2.50 400.00 11100 18617064

PREPARE BINDERS RE: CALIFORNIA AND MARYLAND RACING LAW S.

03/11/09 Rosen, Brian 0.20 185.00 11100 18730455

REVIEW OHIO STATUTE RE: THISTLEDOWN BOND.

03/11/09 Lee, Kathleen 0.30 73.50 11100 18596183

OBTAIN DOCUMENTS FOR B. LINK.

03/11/09 Wilmer, Andrea 1.00 160.00 11100 18617498

ATT ORN EY REQU EST FOR PLEADINGS (.7); UPDAT E OF DOCKET (.3).

03/12/09 Majid, Saima 0.50 250.00 11100 18875459

FINALIZE PRO HACS.

03/12/09 Lenza, Arielle 0.50 177.50 11100 18633697

REVIEW GREENLIGHT OBJECTIO N (.3); REVIEW CON FLICTS CHECKLIST (.2).

03/12/09 Wilmer, Andrea 1.00 160.00 11100 18617383

CONTINUED W ORK ON FILING AND ORGANIZATION OF ATTORNEY FILES.

03/14/09 Lenza, Arielle 0.20 71.00 11100 18633471

DISCU SSION WITH S. MAYER RE: MOTION TO HAVE FIRST DAYS APPLY TO ANOTHER ENT ITY (.1);EMAIL TO R. THOM AS RE: MOTION TO HAVE FIRST DAYS APPLY TO ANOTHER ENT ITY (.1).

03/16/09 Grogan, James 0.20 128.00 11100 18631876

REVIEW AND EXCHANGE CORRESPONDENCE WITH A. LENZA AND J. FORD RE: PREPARATION OFPETITION FOR MEC PENN SYLVANIA RACING SERVICES INC.

03/16/09 Lenza, Arielle 0.10 35.50 11100 18633724



REVIEW DOCUMENTS SENT FOR MEC INITIAL DEBTO R INTERVIEWS.

03/16/09 Lenza, Arielle 0.20 71.00 11100 18633766

REVIEW LETTER SENT BY JOCKEYS GUILD.

03/16/09 Lenza, Arielle 0.30 106.50 11100 18633564

REVIEW DOCKET FOR IMPORTANT DATES.

03/16/09 Lenza, Arielle 1.20 426.00 11100 18633729

REVIEW M EC PA RACING DOCUMEN T SENT BY M EC.

03/16/09 Lenza, Arielle 2.10 745.50 11100 18633768

PREPARE PETITION FOR MEC PA RACING SERVICES.

03/17/09 Lenza, Arielle 2.80 994.00 11100 18644008

PREPARE PETITION FOR ADDITIONAL MEC ENTITY.

03/17/09 Lenza, Arielle 2.90 1,029.50 11100 18644009

DRAFT MOTION TO HAVE FIRST DAYS APPLY TO NEW ENTITY.

03/17/09 Stauble, Christopher 1.90 465.50 11100 18616574

ASSIST WITH THE PREPARATION OF UTILITY SCHEDULE.

03/18/09 Grogan, James 0.30 192.00 11100 18631840

REVISE MO TION BO ILERPLATE FOR U SE IN ALL MOT IONS.

03/18/09 Lenza, Arielle 2.50 887.50 11100 18644010

REVIEW DOCUMENTS TO BE PUT ON A DISK FOR INITIAL DEBTOR INTERVIEWS AND SENDING TO M.FINNEGAN.

03/18/09 Lenza, Arielle 4.50 1,597.50 11100 18644012

DRAFT MOTION TO HAVE FIRST DAY ORDERS APPLY TO ADDITIONAL ENTITY.

03/19/09 Grogan, James 0.10 64.00 11100 18687119

CONFER W ITH G. SCOGGINS RE: AVAILABLE HEARING DATES.

03/19/09 Majid, Saima 4.10 2,050.00 11100 18623909

REVIEW DIP ORDER AND PURCHASE AGREEMENTS AN D CHECK SAME FOR RELEVANT DATES.

03/19/09 Lenza, Arielle 4.50 1,597.50 11100 18644014

DRAFT MOT ION TO HAVE FIRST DAY ORDERS APPLY TO MEC RACING (2.5); RESEARCH 105(A)CASELAW RE: SAM E (2.0).

03/19/09 Wilmer, Andrea 1.20 192.00 11100 18673820

RESEARCH FOR B. LINK IN OTHER BANKRUPTCY CASES (.8); ATTEND TO REQUEST FOR PLEADINGSFROM A. LENZA (.4).

03/20/09 Lenza, Arielle 0.70 248.50 11100 18644042

REVIEW BMO AND BRIDGE LOANS FOR SECURITY PROVISIONS.

03/21/09 Rosen, Brian 2.10 1,942.50 11100 18796985



REVIEW DRAFT PLEADINGS FOR DIP, UTILITIES, HORSEMEN , ETC.

03/24/09 Prind le, Kaitlin 1.30 234.00 11100 18669307

PRINT DOCUMENTS FOR DOCUMENT PRODUCTION FOR CREDITOR COMMITTEE.

03/24/09 Wilmer, Andrea 5.50 880.00 11100 18673826

ATTEND TO VARIOUS ATTORNEY REQUEST RESEARCH AND PLEADING S.

03/25/09 Wilmer, Andrea 4.50 720.00 11100 18696209

ATT END TO ATT ORN EY REQU EST FOR PLEADINGS (1.5); FILE AND ORG ANIZE PLEADINGS (3.0).

03/27/09 Link, Brian 1.10 550.00 11100 18736416

REVIEW CORRESPONDENCE FROM CREDITORS' COMMITTEE (.2); BEGIN REVIEW OBJECTIONS FILEDTO DIP, BID PROCEDURES, GREENLIGHT EXAMINER MOTION (.7); CONFER WITH S. MAJID RE: SAME(.2).

03/27/09 Lenza, Arielle 0.30 106.50 11100 18690351

REVIEW DOCKET FOR NEW OBJECTIONS FILED.

03/27/09 Lenza, Arielle 0.60 213.00 11100 18690346

REVIEW DOCUMENTS TO BE SENT TO M . BURKE AT SIDLEYS.

03/30/09 Majid, Saima 0.50 250.00 11100 18732645

REVIEW COMPANY Q UESTIONS.

03/30/09 Lenza, Arielle 1.20 426.00 11100 18690113

REVISE MOTION TO HAVE FIRST DAY ORDERS APPLY TO ADDITIONAL MEC ENTITY.

03/30/09 Wilmer, Andrea 0.50 80.00 11100 18673280

ATTO RNEY REQUEST FOR PLEADING S.

03/30/09 Martorell, Jorge 1.00 260.00 11100 18684363

CREATE ORGANIZATIONAL CHARTS PER J. GROGAN.

03/31/09 Link, Brian 0.60 300.00 11100 18678532

CORRESPONDENCE WITH A. WILMER RE: PREPARATION OF MATERIALS BINDER FOR INTERIM CEO,REVIEW BINDER, INDEX.

03/31/09 Majid, Saima 3.80 1,900.00 11100 18732647

TELEPHONE CONFERENCE W ITH MEC (1.5); REVIEW HRTV LLC (.5); DRAFT/REVIEW BOARDPRESENTAT ION (1.8).

03/31/09 Lenza, Arielle 2.00 710.00 11100 18688429

REVISE MOTION TO HAVE FIRST DAY ORDERS APPLY TO MEC PENN. RACING.

03/31/09 Lee, Kathleen 0.70 171.50 11100 18681132

REVIEW DOCKET FOR OBJECTION TO DIP BY COMMITTEE AND CONFER WITH A. WILMER RE: SAME(.1); ASSIST A. WILMER WITH ASSEMBLY OF BINDER FOR CLIENT RE: OBJECTIONS BY GREENLIGHT TOSALE, DIP, CASH CO LLATERAL ETC. (.6).

03/31/09 Wilmer, Andrea 4.00 640.00 11100 18673481



PREPARE BINDER FOR B. LINK RE: DIP MATERIAL (3.5); UPDAT E AND DISTRIBUTION OF DOCKET (.5).

04/02/09 Majid, Saima 0.50 250.00 11100 18732914

REVIEW SECTION 525 MOTION FILED ON FIRST DAY.

04/03/09 Link, Brian 0.40 200.00 11100 18713784

TELEPHONE CONFERENCE W ITH E. LOSCHIAVO RE: FORM 26 FILING (.2); TELEPHONE CON FERENCEWITH RLF RE: SAME (.2).

04/03/09 Majid, Saima 0.50 250.00 11100 18903317

REVIEW DOCKET FOR PLEADINGS.

04/03/09 Lenza, Arielle 0.50 177.50 11100 18752547

REVIEW LIST OF ENTITIES RE: RECEIVE NOTICE OF OFFICIAL FORM 26 FILING.

04/03/09 Lenza, Arielle 8.00 2,840.00 11100 18752594

DRAFT 48 LETTERS RE: GIVING NOTICE OF OFFICIAL FORM 26 FILING AND SEND.

04/04/09 Lenza, Arielle 0.70 248.50 11100 18752595

SEND NOTICE LETTERS OF OFFICIAL FORM 26 FILING VIA FEDEX.

04/06/09 Pullo, Christina 0.40 232.00 11100 18723094

REVIEW EMAIL FROM A. LENZA RE: TASK LIST AND REVIEW SAME (.1); REVIEW EMAIL FROM B.WITTERS RE: CRITICAL DATES IN CASES (.1); CON FER W ITH S. MAJID RE: SAME (.1); REVIEW EMAILFROM S. MAJID RE: SAM E (.1).

04/06/09 George, Camille 2.50 525.00 11100 18738532

RESPOND TO N UMEROUS AT TORNEY DOCKET REQUESTS.

04/06/09 Wilmer, Andrea 2.00 320.00 11100 18823689

RESPOND TO N UMEROUS AT TORNEY DOCKET REQUESTS.

04/07/09 Link, Brian 0.30 150.00 11100 18727627

TELEPHONE CO NFERENCE WITH S. DARUTY RE: FORM 26 FILINGS (.2); CONFERENCE WITH A. LENZARE: SAM E (.1).

04/07/09 Link, Brian 0.40 200.00 11100 18727626

CON FER W ITH INTERNAL W ORK ING GRO UP RE: STATUS UPDAT E OF ASSIGNM ENT S/ISSUES INPROGRESS.

04/07/09 Wilmer, Andrea 1.10 176.00 11100 18806693

RESPOND TO ATTORNEY REQUESTS FOR DOCU MENTS.

04/08/09 Wilmer, Andrea 3.00 480.00 11100 18823563

PREPARE BINDERS RE: DIP, SALES PROCEDURES AND EXAMINER MOTION FOR B. LINK AND FTICONSULTING.

04/09/09 Link, Brian 1.60 800.00 11100 18879028

PREPARE MEMO RE: OUTSTANDING ISSUES, TIMELINES (1.1); CONFER WITH B. ROSEN, A. LENZA, E.YAT ES RE: SAME (.5).

04/09/09 Wilmer, Andrea 5.50 880.00 11100 18767107



ATT END TO REQUEST FT I CONSULT ING APPLICATION FROM SYNTAX BRILLIAN CASE FOR S. MAJID(.5); ATTEND TO REQUEST NATURE' S PRODUCE COMPANY (.3); PREPARE BIDDING PROCEDURESMO TION OBJECTIO N BINDERS (4.7).

04/10/09 Majid, Saima 0.80 400.00 11100 18767537

REVIEW DOCKET FOR PLEADINGS.

04/10/09 Prind le, Kaitlin 0.50 90.00 11100 18784482

RESPOND TO ATTORNEY REQUESTS FOR DOCU MENTS.

04/13/09 Pullo, Christina 0.30 174.00 11100 18752912

REVIEW EMAIL FROM A. LENZA RE: CONTACT LIST (.1); REVIEW EMAIL FROM A. LENZA RE: TASK LIST(.1); DRAFT EMAIL TO A. LENZA RE: SAME (.1).

04/13/09 Lenza, Arielle 0.30 106.50 11100 18752413

REVIEW MOTIONS TO RECONSIDER FILED BY STATE OF MARYLAND AND CITY OF BALTIMORE.

04/14/09 Lenza, Arielle 0.60 213.00 11100 18752414

REVIEW COMFORT ORDER AND MOTIONS TO RECONSIDER FILED BY STATE OF MARYLAND AND CITYOF BALTIMORE.

04/14/09 Wilmer, Andrea 2.00 320.00 11100 18748317

UPD ATE OF DOCK ET (.5); RESPOND TO ATT ORN EY REQU EST FOR PLEADINGS (1.5).

04/15/09 Pullo, Christina 0.30 174.00 11100 18773932

REVIEW EMAIL FROM B. WITTERS RE: HEARING AGENDA (.1); REVIEW SAME (.1); DRAFT EMAIL TO B.WITTERS W ITH COM MENTS TO HEARING AGENDA (.1).

04/15/09 Lenza, Arielle 1.00 355.00 11100 18907038

DRAFT M OTION TO FILE OFFICIAL FORM 26B DISCLOSURES FOR CERTAIN EN TITIES UNDER SEAL.

04/15/09 Wilmer, Andrea 2.00 320.00 11100 18748421

DOCKET UPDATES (.5); PREPARE BIND ER OF 363 M OTIONS AND OBJECTIO NS FO R S. MAJID (1.5).

04/16/09 Rosen, Brian 0.80 740.00 11100 18846678

TELEPH ONE CALL WITH M. FINNEGAN RE: 2015.3 M OTION (.2); OFFICE CONFERENCE WITH S. MAJIDRE: SAM E (.3); TELEPHO NE CALL W ITH M. CO LLINS RE: SAM E (.1); OFFICE CON FERENCE WITH S. MAJIDRE: MOTION TO SHORTEN (.2).

04/16/09 Majid, Saima 0.30 150.00 11100 18907858

CONFER W ITH B. ROSEN RE: 2015.3 FILINGS.

04/16/09 Lenza, Arielle 0.10 35.50 11100 18773401

REVIEW COM PLAINT FILED BY ROM ANIK AGAINST MJC.

04/16/09 Lenza, Arielle 0.20 71.00 11100 18773397

CONFER W ITH S. MAJID RE: OFFICIAL FORM 26B DISCLOSURES.

04/16/09 Lenza, Arielle 1.00 355.00 11100 18773575

REVIEW OFFICIAL FORM 26 FILING SENT BY COMPANY.

04/16/09 Lenza, Arielle 2.20 781.00 11100 18773574



DRAFT M OTION TO SUB MIT CERTAIN OFFICIAL FORM 26S UNDER SEAL.

04/17/09 Rosen, Brian 0.60 555.00 11100 18848152

REVIEW AND REVISE 2015.3 MOTION (.4); OFFICE CONFERENCE WITH S. MAJID AND A. LENZA RE:SAM E (.2).

04/17/09 Majid, Saima 3.00 1,500.00 11100 18767615

DRAFT/REVISE 2015.3 M OTION (2.8); CONFER W ITH B. ROSEN RE: SAM E (.2).

04/17/09 Lenza, Arielle 0.20 71.00 11100 18773543

CALL WITH EMILIO AT MAGNA RE: OFFICIAL FORM 26 FILING.

04/17/09 Lenza, Arielle 1.20 426.00 11100 18773540

DRAFT MOTION AUTHORIZING MAGNA TO OMIT XPRESSBET, THE VILLAGE AT GULFSTREAM ANDNCOTWINC FRO M FORM 26 FILINGS.

04/20/09 Wilmer, Andrea 2.60 416.00 11100 18799142

DOCKET UPDATE (.3); ATTENTION TO ATTORNEY REQUEST FOR PLEADINGS (.7); FILE AND ORGANIZEPLEADINGS (1.6).

04/21/09 Pullo, Christina 0.10 58.00 11100 18802099

REVIEW EM AIL FROM A. LENZA RE: CASE CALENDAR.

04/21/09 Rodden, Kelly 0.10 54.00 11100 18768103

REVIEW CASE CALENDAR AND WIP LIST.

04/21/09 Majid, Saima 0.30 150.00 11100 18769814

REVIEW ROMANIK COMPLAINT.

04/21/09 Wilmer, Andrea 2.50 400.00 11100 18799211

UPDAT E FILES AND ORGANIZE PLEADINGS.

04/21/09 Martorell, Jorge 2.50 650.00 11100 18827001

PREPARE ORGANIZATIONAL CHARTS FOR C. PULLO FOR DIP HEARING.

04/22/09 Rodden, Kelly 0.10 54.00 11100 18771486

ORGANIZE CASE FILES.

04/22/09 Rodden, Kelly 0.20 108.00 11100 18771490

REVIEW PENDING ISSUES.

04/22/09 Majid, Saima 3.10 1,550.00 11100 18776167

REVIEW SCOTWINC MOTION (1.3); REVIEW MID NON-DISCLOSURE AGREEMENT (.7); REVIEW FILINGSFROM 4/21 (1.1).

04/27/09 Rodden, Kelly 0.30 162.00 11100 18788887

REVIEW AND RESPOND TO EMAILS RE: OUTSTANDING ISSUES (.2); REVIEW CASE CALENDAR ANDPENDING ASSIGNMENTS (.1).

04/27/09 Majid, Saima 0.30 150.00 11100 18802949

REVIEW WIP LIST.



04/27/09 Wilmer, Andrea 1.30 208.00 11100 18806718

PREPARE DO CKET UPDATE AND DISTRIBUTE (.3); FILE AND ORG ANIZE PLEADINGS (1.0).

04/28/09 Majid, Saima 0.90 450.00 11100 18803540

CONFER W ITH B. ROSEN RE: NOTICE SECTION OF BOILERPLAT E LANGUAGE (.1); CONFER W ITH RLFAND REVISE BOILER (.3); INTERNAL CONFERENCE CALL RE: OUTSTANDING ISSUES. (.5).

04/28/09 Wilmer, Andrea 3.50 560.00 11100 18824593

DOCKET UPDATE (.5); FILE AND INDEX PLEADINGS FROM B. ROSEN AND OTHER ATTORNEYS ON THECASE (3.0).

04/29/09 Majid, Saima 2.60 1,300.00 11100 18808197

RESPOND TO EM AILS RE: OUTSTANDING ISSUES (.3); REVIEW MO NTHLY OPERATING REPORT S (2.3).

04/29/09 Wilmer, Andrea 2.50 400.00 11100 18807058

PREPARE DO CKET UPDATE AND DISTRIBUTE (.2); ATTO RNEY REQUEST FOR PLEADINGS (.5);ORG ANIZE FILES (1.8).

04/30/09 Rodden, Kelly 0.30 162.00 11100 18812368

PREPARE PRO HAC VICE MOTION AND FORWARD SAME TO M. FINNEGAN FOR FILING.

04/30/09 Link, Brian 0.60 300.00 11100 18912682

REVIEW DOCUMENTS RE: CONTENT EX CHANG E AGREEM ENTS.

SUBTO TAL TASK CODE 11100 - GENERAL CASEADMINISTRATION: 139.00 $ 44,843.50

03/07/09 Rosen, Brian 0.40 370.00 11200 18728569

MEM O TO B . FREEMAN RE: AMTOT E ISSUES.

03/09/09 Rosen, Brian 0.60 555.00 11200 18728855

CONFERENCE CALL WITH B. FREEMAN, S. DARUTY, M. SEYMOUR RE: SETTLEMENTS AND UNCASHEDTICKETS.

03/10/09 Rosen, Brian 0.80 740.00 11200 18730502

MEETING W ITH HAYWARD RE: SIMULCAST AND OPERATIONAL ISSUES.

03/11/09 Rosen, Brian 0.20 185.00 11200 18730451

TELEPHONE CALL W ITH DUN CKER RE: NYRA/MEC ISSUES.

03/12/09 Majid, Saima 4.20 2,100.00 11200 18603434

TELEPHONE CONFERENCE WITH COMPANY RE: ADMINISTRATIVE ISSUES (1.8); DRAFT FOLLOW-UPEMAIL TO COM PANY RE: 546(C) ISSUES (2.4).

03/13/09 Majid, Saima 0.70 350.00 11200 18603439

TELEPHONE CO NFERENCE WITH B. FREEMAN RE: UNCASHED W INNING TICKETS.

03/16/09 Majid, Saima 0.50 250.00 11200 18615093

DRAFT EMAIL TO B. FREEMAN RE: SCOPE OF CUSTOMER PROGRAMS' ORDER.



SUBTOTAL TASK CODE 11200 - CUSTOM ERISSUES: 7.40 $ 4,550.00

03/11/09 Grogan, James 1.30 832.00 11300 18641828

REVIEW AND EXCHAN GE N UM EROUS EMAILS RE: RECLAM ATIO N ISSUES AN D PARTICIPATE INMU LTIPLE TELEPHONE CONFERENCES WITH CLIENT W ORK ING GRO UP CONCERNING SAME (1.1);CON FER W ITH C. PULLO RE: RECLAMATIO N CLAIMS (.2).

03/11/09 Pullo, Christina 0.20 116.00 11300 18609394

CONFER W ITH J. GROGAN RE: RECLAMATION CLAIMS.

03/11/09 Lenza, Arielle 0.10 35.50 11300 18633650

CALL WITH J. LYNN RE: PEPSI RECLAMATION.

03/11/09 Lenza, Arielle 2.90 1,029.50 11300 18641853

RESEARCH CASELAW ON RECLAMATION PROCESS (1.7); DRAFT LETTER TO PEPSI RE: RECLAMATIONDEM AND (1.2).

03/12/09 Rosen, Brian 1.10 1,017.50 11300 18730605

OFFICE CONFERENCE WITH S. MAJID RE: RECLAMATION ISSUES (.4); REVISE RECLAMATION LETTER(.2); OFFICE CONFERENCE WITH A. LENZA RE: SAME (.2); REVISE RECLAM ATIO N LETTERS (.3).

03/12/09 Grogan, James 0.70 448.00 11300 18641825

MULTIPLE TELEPHONE CONFERENCES WITH J. LYNN AND M. SEYMOUR RE: RECLAMATION ISSUESAND RELATED CORRESPONDENCE.

03/12/09 Majid, Saima 0.40 200.00 11300 18875457

CONFER W ITH B. ROSEN RE: RECLAMATION ISSUES.

03/12/09 Lenza, Arielle 0.10 35.50 11300 18641855

MEETING W ITH B. ROSEN RE: RECLAMATION DEMANDS.

03/12/09 Lenza, Arielle 0.30 106.50 11300 18641854

TEAM MEET ING RE: RECLAMATION ISSUES.

03/12/09 Lenza, Arielle 0.80 284.00 11300 18641835

LETTER TO PEPSI RE: RECLAMATION DEMAND.

03/12/09 Lenza, Arielle 1.70 603.50 11300 18633699

LETTER TO NEWPORT RE: RECLAMATION DEMAND (1.3); REVIEW SECURITY HELD BE PREPETITIONLENDERS (.2); CONFER W ITH B. ROSEN RE: RECLAM ATIO N DEMAND S (.2).

03/13/09 Grogan, James 0.30 192.00 11300 18641827

CONFER W ITH A. LENZA RE: RECLAMAT ION ISSUES.

03/13/09 Lenza, Arielle 0.30 106.50 11300 18641849

CALL WITH P. FEHRING AND CONFER W ITH J. GROGAN RE: GOLDEN G ATE RECLAM ATION ISSUES.

03/14/09 Lenza, Arielle 0.40 142.00 11300 18641851

REVIEW LETTERS SENT TO GOLDEN GAT E TO RECLAIM GOODS.

03/16/09 Grogan, James 0.20 128.00 11300 18641831



REVIEW AND EX CHANGE CORRESPON DENCE W ITH P. FEHRING RE: LETTER FROM AM ERICANEXPRESS.

03/16/09 Lenza, Arielle 0.10 35.50 11300 18641847

CONFER WITH J. GROGAN RE: AMEX LETTER.

03/16/09 Lenza, Arielle 0.70 248.50 11300 18641838

DRAFT LETTER TO XPEDX.

03/16/09 Lenza, Arielle 1.70 603.50 11300 18641839

DRAFT LETTER TO BAY ALARM COMPANY.

03/17/09 Grogan, James 0.70 448.00 11300 18641832

REVIEW AND EXCHAN GE N UM EROUS EMAILS RELATED TO AM ERICAN EX PRESS FEES (.4);TELEPH ONE CONFERENCE W ITH P. FEHRING RE: AM ERICAN EX PRESS FEES AND RELATED ISSUES (.3).

03/17/09 Majid, Saima 0.20 100.00 11300 18615143

REVIEW EMAIL FROM HESS CORP.

03/18/09 Majid, Saima 0.20 100.00 11300 18641816

REVIEW EMAILS RE: SUPPLIER ISSUES.

03/18/09 Lenza, Arielle 0.20 71.00 11300 18644011

RESEARCH RE: PACA STATUTE.

03/19/09 Lenza, Arielle 2.00 710.00 11300 18644015

RESEARCH PACA TRUST LAW.

03/20/09 Link, Brian 0.60 300.00 11300 18631041

CONFER W ITH A. LENZA AND E. COLEM AN RE: PACA CLAIMS.

03/20/09 Lenza, Arielle 0.20 71.00 11300 18644112

EMAIL TO P. FEHRING RE: NEWPORT MEATS AND PACA.

03/20/09 Lenza, Arielle 0.30 106.50 11300 18644041

MEETING WITH B. LINK RE: PACA CLAIM FROM SUPPLIER NATURE'S PRODUCE.

03/20/09 Lenza, Arielle 3.80 1,349.00 11300 18643878

DRAFT LETTER TO SOUTHERN CO UNTY LUBRICAN TS (1.3); PACA RESEARCH (2.5).

03/21/09 Lenza, Arielle 0.30 106.50 11300 18644114

RESEARCH RE: PACA RESEARCH.

03/23/09 Link, Brian 0.90 450.00 11300 18637238

REVIEW PACA MEMO (.7); CORRESPONDENCE W ITH A. LENZA RE: CALLS WITH COM PANY RE: PACACLAIM (.2).

03/23/09 Lenza, Arielle 0.10 35.50 11300 18644119

CALL WITH SOUTHERN COU NTY LUBRICANT S (SUPPLIER).

03/23/09 Lenza, Arielle 3.50 1,242.50 11300 18644121



RESEARCH RE: PACA TRU ST CASELAW (3.3); CORRESPONDEN CE W ITH B. LINK RE: PACA CLAIM (.2).

03/24/09 Grogan, James 1.20 768.00 11300 18692709

MULTIPLE TELEPHONE CONFERENCES W ITH COUNSEL FOR W OOD M ULCH PRO DUCTS TO DISCUSSDELIVERY OF GOODS AND ISSUES RELATED TO STATUTORY LIEN.

03/24/09 Lenza, Arielle 2.40 852.00 11300 18689958

CALL WITH F. LIDDI RE: PACA TRUST CLAIM (.2); DRAFT MEMO RE: PACA TRUST CLAIM (2.2).

03/25/09 Grogan, James 0.60 384.00 11300 18692719

REVIEW AND EXCHANGE CORRESPONDENCE WITH J. LYNN RE: PALM MEADOWS VENDOR CLAIMSAND RELATED LIEN NOTICES (.4); REVIEW AND EXCHANGE CORRESPONDENCE WITH G. SCOGGINSAND A. LENZA RE: RECLAMATION DEMAND FROM SYSCO (.2).

03/25/09 Link, Brian 3.20 1,600.00 11300 18645767

REVIEW A. LENZA PACA MEMO (.4), CONFER WITH A. LENZA RE: SAME (.2); PREPARE FOR/CALL WITHLATC, A. LENZA RE: PACA CLAIM (.9); ADDITIONAL RESEARCH RE: PACA REQUIREM ENT S (1.4);CON FER W ITH A. LENZA RE: FOLLOW-UP RESEARCH RE: SAM E (.3).

03/25/09 Lenza, Arielle 2.80 994.00 11300 18692643

MEETING WITH B. LINK RE: PACA CLAIM (.3); ADDITIONAL PACA RESEARCH (.8); CALL WITH B. LINKAND F. LIDDI RE: NAT URE'S PROD. CLAIM (.6); CONFER W ITH B. LINK RE: NATURE'S PRO DUCE CLAIMAFTER CALL (.2); DRAFT LETTER TO SYSCO RE: RECLAM ATIO N DEMAND (.9).

03/25/09 Lenza, Arielle 2.80 994.00 11300 18692647

CALL WITH M. SEYMOUR RE: FOOD AND BEVERAGE CONTACTS (.2); CALL WITH G. LAVO RE:CALIFORNIA VENDORS (.1); CALLS WITH B. LINK RE: PACA ISSUES (.1); CALL WITH YAN RE:CALIFORNIA VENDORS (.1); CALL WITH LEWIS RE: REMINGTON PARK VENDORS (.1); CALL WITHSEUFFERT RE: THISTLEDOWN VENDORS (.1); CALL WITH D. ILLIG RE: MARYLAND VENDORS (.1); CALLWITH COLEMAN RE: GULFSTREAM VENDORS (.1); DRAFT LETTER TO S. MONICA SEAFORD RE:RECLAMATION DEMAN D (.8); DRAFT LET TER TO OFFICEMAX RE: RECLAMATION DEMAN D (.6); DRAFTLETTER TO CED RE: RECLAM ATIO N DEMAND (.5).

03/26/09 Grogan, James 1.00 640.00 11300 18687407

TELEPHONE CONFERENCE WITH G. VANDENBROEK RE: LIENS ASSERTED BY SUPPLIER OF BEDDINGPRODUCTS (.3); REVIEW CORRESPONDENCE AND RELATED DOCUMENTS CONCERNING LIENSASSERTED BY SUPPLIER OF BEDDING PRODUCTS (.5); CORRESPOND WITH A. LENZA AND J. LYNN RE:RECLAMATIO N CLAIMS ASSERTED BY SYSCO (.2).

03/26/09 Link, Brian 0.50 250.00 11300 18651837

CON FER W ITH A. LENZA RE: INTERSTATE COM MERCE CASES RE: PACA (.2); REVIEW CASES (.3).

03/26/09 Lenza, Arielle 2.90 1,029.50 11300 18691445

CALL WITH D. ILLIG RE: MARYLAND VENDORS (.2); SEND SYSCO LETT ER TO G . SCOGGINS (.2); CALLWITH R. SEUFFERT RE: THIST LEDOW N VEND ORS (.2); CONFER W ITH B. LINK RE: PACA CLAIMS (.1);CALL WITH G. SCOGGINS RE: REMINGTON PARK VENDORS (.2); PDFING SYSCO LETTER TO SEND TO G.SCOGGINS (.1); PACA RESEARCH RE: INTERSTATE COMMERCE REQUIREMENT AND CONFER WITH B.LINK RE: SAM E (1.9).

03/27/09 Grogan, James 3.70 2,368.00 11300 18691380

MULTIPLE TELEPHONE CONFERENCES WITH CLIENT WORKING GROUP RE: PALM MEADOWS WOODMULCH INVOICES AND ISSUES RELATED TO DELIVERY OF WOOD MULCH PRODUCTS (1.2); DRAFT ANDREVISE FORM OF NOT ICE CONCERNING PALM MEAD OW S WOOD M ULCH PRO DUCTS (.5); MULTIPLETELEPHONE CONFERENCES WITH COUNSEL FOR WOOD MULCH PRODUCTS INC. CONCERNINGASSERTION OF LIENS AND REVIEW RELATED STATUT ES AND AUTHORITIES (.8); CONFER WITH A.LENZA RE: STIPULATION WITH WOOD M ULCH PRODUCT S INC. AN D REVIEW DRAFT OF SAM E (1.2).



03/27/09 Link, Brian 1.60 800.00 11300 18736413

CORRESPONDENCE WITH LOS ANGELES TURF CLUB, A. LENZA, COUNSEL TO NATURE'S PRODUCE RE:NAT URE'S PRODUCE PACA CLAIM (.5); DRAFT EMAIL MEMO RANDUM T O B. ROSEN RE: SAME (.7);EDIT /REVISE SAM E (.4).

03/27/09 Lenza, Arielle 0.20 71.00 11300 18690347

CALLS WITH J. LYNN RE: WOOD MULCH CLAIM.

03/27/09 Lenza, Arielle 2.50 887.50 11300 18690356

CALL TO R. FOWLER RE: NATURE'S PRODUCE PACA CLAIM (.1 ); CALL WITH B. LINK RE: NATURE'SPRODUCE PACA CLAIM (.2); EMAIL TO P. RYNN RE: NATURE'S PRODUCE (.2); DRAFT STIPULATION RE:WOOD MULCH PRODUCE CLAIM AND CONFER WITH J. GROGAN RE: SAME (1.5); CONFER WITH B. LINKRE: NATURE'S PACA CLAIM (.5).

03/28/09 Lenza, Arielle 1.00 355.00 11300 18690361

REVISE STIPULAT ION RE: WOOD M ULCH PRO DS.

03/29/09 Lenza, Arielle 2.10 745.50 11300 18690364

DRAFT M OTION RE: W OOD M ULCH CLAIM (1.5); REVISE STIPULATION RE: WOOD MU LCH CLAIM (.6).

03/30/09 Grogan, James 0.60 384.00 11300 18691232

TELEPHONE CONFERENCE WITH CLIENT WORKING GROUP TO DISCUSS ISSUES RELATED TO WOODMULCH PROD UCTS AND PALM M EADOW S TRAINING CENTER.

03/30/09 Grogan, James 0.80 512.00 11300 18692667

TELEPHONE CONFERENCES WITH R. DAVIS AND J. LYNN RE: PALM MEADO WS W OOD M ULCHPRODU CTS ISSUES.

03/30/09 Grogan, James 1.20 768.00 11300 18691225

REVIEW AND EXCHANGE NUMEROUS EMAILS WITH INTERNAL WORKING GROUP AND COUNSEL FORWO OD M ULCH PRO DUCTS INC. RE: PAYMENT ISSUES FOR HORSE BETT ING PROD UCTS.

03/30/09 Link, Brian 0.80 400.00 11300 18664473

PREPARE FOR CALL AND CALL W ITH P. RYN N AND A. LENZA RE: NATURE'S PRO DUCE PACA CLAIM (.7);CON FER W ITH B. ROSEN RE: SAM E (.1).

03/30/09 Lenza, Arielle 0.50 177.50 11300 18690105

CALL WITH B. LINK AND P. RYN N RE: PACA TRU ST CLAIM (.5).

03/31/09 Link, Brian 0.40 200.00 11300 18678187

CON FERENCE CALL W ITH COU NSEL FOR NAT URE'S PRODUCE (P. RYNN), A. LENZA RE: PACA CLAIM(.2); FOLLOW -UP W ITH A. LENZA RE: SAME (.2).

03/31/09 Lenza, Arielle 0.30 106.50 11300 18689698

CALL WITH B. LINK AND P. RYN N RE: NATURE'S PRODUCE PACA CLAIM.

03/31/09 Lenza, Arielle 0.50 177.50 11300 18690512

DRAFT EMAIL TO F. LIDDI AND R. FOWLER AT SANTA ANITA RE: SETTLEMENT WITH PACA CLAIM.

03/31/09 Lenza, Arielle 0.60 213.00 11300 18690408

DRAFT LETTER TO CED RE: RECLAMATION DEMAND.



03/31/09 Lenza, Arielle 0.70 248.50 11300 18690409

DRAFT LET TER TO RELIABLE CHURCHILL RE: MARYLAND TU RF CATERERS STATUS.

04/01/09 Link, Brian 0.20 100.00 11300 18709550

CONFER WITH A. LENZA RE: NATURE'S PRODUCE CLAIM.

04/01/09 Lenza, Arielle 0.20 71.00 11300 18729331

CALL WITH B. LINK RE: PACA CLAIM BY NATURE'S PRODUCE.

04/01/09 Lenza, Arielle 0.30 106.50 11300 18729330

CALL WITH F. LIDDI RE: NATURE'S PRODUCE PACA CLAIM.

04/01/09 Lenza, Arielle 1.20 426.00 11300 18729327

REVISE WOOD MULCH MOTION AND STIPULATION.

04/01/09 Lenza, Arielle 1.60 568.00 11300 18729328

REVISE CED, OFFICEMAX AND RELIABLE CHURCHILL LETTERS IN RESPONSE TO RECLAMATIONDEMANDS.

04/02/09 Lenza, Arielle 0.10 35.50 11300 18729340

PREPARE EMAIL TO P. RYNN RE: PACA CLAIM OF NATURE'S PRODUCE.

04/02/09 Lenza, Arielle 0.10 35.50 11300 18729344

CALL TO B. DAVIS RE: WOOD MULCH STIPULATION.

04/02/09 Lenza, Arielle 0.20 71.00 11300 18729338

CONFER WITH J. GROGAN RE: WOOD MULCH CLAIM.

04/02/09 Lenza, Arielle 1.70 603.50 11300 18729337

REVISE MO TION AND STIPULAT ION RE: WOOD M ULCH PRO DUCTS.

04/03/09 Link, Brian 0.40 200.00 11300 18713781

CONFER WITH A. LENZA RE: PREPARE 9019 SETTLEMENT WITH NATURE'S PRODUCE RE: PACA CLAIM.

04/06/09 Rosen, Brian 0.70 647.50 11300 18846598

REVISE WOOD MULCH MOTION AND STIPULATION (.5); CONFERENCE WITH S. MAJID RE: WOODMU LCH MO TION (.2).

04/06/09 Majid, Saima 0.80 400.00 11300 18903481

CON FER W ITH B. ROSEN RE: W OOD M ULCH M OTION (.2); REVISE WOOD M ULCH M OTION (.6).

04/07/09 Majid, Saima 2.90 1,450.00 11300 18732895

REVISE W OOD M ULCH STIPULATIO N (2.7); CON FER W ITH A. LENZA RE: SAME (.2).

04/07/09 Lenza, Arielle 0.20 71.00 11300 18752684

CONFER WITH S. MAJID RE: WOOD MULCH MOTION.

04/07/09 Lenza, Arielle 1.20 426.00 11300 18752456

DRAFT STIPULATION AND SETTLEMENT RE: NATURE'S PRODUCE COMPANY.



04/08/09 Lenza, Arielle 0.80 284.00 11300 18752543

DRAFT 9019 MOTION RE: NATURE'S PRODUCE CLAIM.

04/08/09 Lenza, Arielle 4.30 1,526.50 11300 18752541

DRAFT STIPULATION AND SETTLEMENT FOR NATURE'S PRODUCE CLAIM.

04/09/09 Rosen, Brian 0.80 740.00 11300 18846560

REVIEW AND REVISE W OOD M ULCH M OTION (.6); CONFERENCE W ITH S. MAJID RE: SAME (.2).

04/09/09 Link, Brian 1.70 850.00 11300 18879090

CONFER WITH A. LENZA RE: PACA MOTION (.6) REVIEW AND REVISE STIPULATION/ PACA MOTION(1.1).

04/09/09 Majid, Saima 0.20 100.00 11300 18905488

CONFER WITH B. ROSEN RE: WOOD MULCH MOTION.

04/09/09 Lenza, Arielle 8.60 3,053.00 11300 18752650

REVISE STIPULAT ION RE: NATURE'S PRODUCE CO. (2.0); CONFER WITH B. LINK RE: SAME (.5); DRAFTMO TION AND ORDER TO APPROV E SAM E (6.1).

04/13/09 Lenza, Arielle 0.20 71.00 11300 18752411

PREPARE EMAIL TO P. RYNN RE: NATURE'S PRODUCE STIPULATION FOR REVIEW.

04/13/09 Lenza, Arielle 1.20 426.00 11300 18752408

REVISE STIPULATION RE: NATURE'S PRODUCE PACA CLAIM.

04/14/09 Rosen, Brian 0.70 647.50 11300 18846527

REVIEW AND REVISE PACA MOTION AND STIPULATION (.4); OFFICE CONFERENCE WITH A. LENZA RE:SAM E (.3).

04/14/09 Lenza, Arielle 0.30 106.50 11300 18752455

CALL WITH K. CARLSON AT M AGNA RE: MIND BLOSSOM PAY MENTS.

04/14/09 Lenza, Arielle 0.70 248.50 11300 18752415

CONFER WITH B. ROSEN RE: NATURE'S PRODUCE COMPANY PACA CLAIM (.3); REVISE STIPULATIONWITH NAT URE'S PRODUCE COM PANY (.4).

04/21/09 Lenza, Arielle 0.10 35.50 11300 18791778

CALL WITH D. RIZVI AT MINDBLOSSOM RE: REVISE PAYMENT SCHEDULE.

04/21/09 Lenza, Arielle 0.10 35.50 11300 18791786

CONFER W ITH S. MAJID RE: MINDBLOSSOM PAYM ENTS.

04/21/09 Lenza, Arielle 0.10 35.50 11300 18791787

REVIEW MINDBLOSSOM REVISED PAYMENT SCHEDULE.

04/21/09 Lenza, Arielle 0.20 71.00 11300 18791781

CALL WITH B. FREEMAN RE: MINDBLOSSOM PAYMENTS.

04/21/09 Lenza, Arielle 0.20 71.00 11300 18791782



CALL WITH K. CARLSON RE: MINDBLOSSOM PAYM ENTS.

04/21/09 Lenza, Arielle 0.40 142.00 11300 18791794

DRAFT SUMMARY OF MINDBLOSSOM ISSUE FOR B. ROSEN.

04/21/09 Lenza, Arielle 0.50 177.50 11300 18791801

REVISE PACA ST IPULATIO N W ITH NAT URE'S PRODUCE (.4); RECIRCU LATE TO P. RYN N (.1).

04/21/09 Lenza, Arielle 1.10 390.50 11300 18791829

DRAFT 9019 MOTION AND ORDER TO APPROVE PACA STIPULATION.

04/22/09 Lenza, Arielle 0.10 35.50 11300 18791712

CALL WITH P. RYNN RE: NATURE'S PRODUCE CLAIM.

04/22/09 Lenza, Arielle 0.20 71.00 11300 18791725

PREPARE EMAILS TO K. CARLSON RE: MINDBLOSSOM PAYM ENTS.

04/23/09 Lenza, Arielle 1.30 461.50 11300 18791573

RESEARCH CASELAW RE: 9019(A) SETTLEMENT APPROVAL FOR NATURE'S PRODUCE STIPULATION.

04/23/09 Lenza, Arielle 6.20 2,201.00 11300 18791572

EMAIL TO B. FORD RE: APPROVAL FOR NATURE'S PRODUCE STIPULATION (.2); DRAFT 9019 MOTIONAND ORD ER APPROVING NAT URE'S PRODUCE STIPULATION (6.0).

04/24/09 Rosen, Brian 0.40 370.00 11300 18847227

REVIEW AND REVISE 9019 MOTION RE: PACA CLAIM (.3); TELEPHONE CALL WITH A. LENZA RE: SAME(.1).

04/24/09 Lenza, Arielle 0.80 284.00 11300 18791735

REVISE MOTION AND ORDER APPROVING 9019 SETTLEMENT W ITH NATURE'S PRODUCE (.7); CONFERWITH B. ROSEN RE: SAM E (.1).

04/27/09 Majid, Saima 1.00 500.00 11300 18912602

REVIEW AND REVISE PACA STIPULATION AND 9019 MOTION.

04/27/09 Lenza, Arielle 0.10 35.50 11300 18791849

CALL WITH K. CARLSON RE: MINDBLOSSOM PAYM ENTS.

04/27/09 Lenza, Arielle 3.30 1,171.50 11300 18791847

REVISE STIPULATIO N RE: PACA CLAIM AND 9019 M OTION AND ORD ER APPROVING STIPULATION (3.0);CALL WITH P. RYNN RE: EXECUTION OF STIPULATION RE: PACA CLAIM (.1); EMAIL RE: EXECUTEDSTIPULATION RE: PACA CLAIM TO P. RYN N, RLF AND MAGNA (.2).

04/28/09 Majid, Saima 1.00 500.00 11300 18912676

REVIEW MINDBLOSSOM CON TRACT (.7); CONFER W ITH A. LENZA RE: SAME (.3).

04/28/09 Lenza, Arielle 2.00 710.00 11300 18824642

REVISE 9019 MOTION APPROVING PACA STIPULATION AND ORDER (1.4); CALLS WITH M. BURKE RE:MO TION TO APPROVE PACA STIPULATION (.3); MEETING WITH S. MAJID RE: MIND BLOSSOM ISSUE (.3).

04/29/09 Rosen, Brian 0.10 92.50 11300 18912678



CONFER WITH A. LENZA RE: PACA CLAIM.

04/29/09 Majid, Saima 0.30 150.00 11300 18912679

REVIEW MINDBLOSSOM ISSUE.

04/29/09 Lenza, Arielle 0.90 319.50 11300 18822823

CALL WITH VERIZON RE: MARYLAND JOCKEY CLUB INVOICES (.2); DRAFT AND SEND LETTER TODAD E PAPER RE: MARYLAND TURF CATERERS (.7).

SUBTO TAL TASK CODE 11300 - SUPPLIER ISSUES: 112.90 $ 48,304.50

03/09/09 Grogan, James 0.20 128.00 11400 18641830

REVIEW AND EXCHAN GE CORRESPONDEN CE W ITH A. LENZA RE: STAT US OF UTILITY DEPOSITACCOUNT.

03/09/09 Lenza, Arielle 0.50 177.50 11400 18875046

EMAIL S. FISCHER RE: UTILITIES ADEQUATE ASSURANCE ACCOUNT (.2); CALL WITH J. GROGAN RE:ADEQUATE ASSURANCE FO R UT ILITIES (.2); EMAIL K . GOOD RE: AUTHORIZED DEPOSITORIES (.1).

03/11/09 Grogan, James 0.90 576.00 11400 18641829

REVIEW AND EXCHANGE CORRESPONDENCE WITH CLIENT WORKING GROUP RE: UTILITY ISSUESAND DISCONNECT ION NOT ICES (.3); CONFER WITH M. PENDLETON RE: ISSUES RAISED BY PALMMEADOWS UTILITIES AND CORRESPOND WITH UTILITY SERVICE PROVIDER RE: DISCONNECTIONNOTICE (.6).

03/11/09 Majid, Saima 0.90 450.00 11400 18596802

TELEPHONE CONFERENCE W ITH UTILITY SERVICE PROVIDER.

03/11/09 Lenza, Arielle 0.30 106.50 11400 18641845

CALL WITH L. HAMBURG RE: OG&E UTILITIES.

03/11/09 Pendleton, Megan 0.60 213.00 11400 18875451

CONFER WITH J. GROGAN AND FOLLOW-UP WITH FLORIDA PUBLIC UTILITIES RE: SERVICEDISCONNECTION AT PALM M EADOW S.

03/13/09 Majid, Saima 0.40 200.00 11400 18603440

TELEPHONE CONFERENCE W ITH OKLAHOM A GAS AND ELECTRIC.

03/14/09 Rosen, Brian 0.30 277.50 11400 18730343

OFFICE CONFERENCE W ITH S. MAJID RE: UTILITY ISSUES.

03/18/09 Rosen, Brian 0.90 832.50 11400 18796999

OFFICE CONFERENCE WITH S. MAJID RE: UTILITY ISSUES (.4); TELEPHONE CALL WITH H. OLSEN RE:HESS (.3); OFFICE CON FERENCE WITH S. MAJID RE: SAME (.2).

03/18/09 Majid, Saima 0.60 300.00 11400 18877081

CONFER W ITH B. ROSEN RE: UTILITY ISSUES.

03/18/09 Majid, Saima 4.20 2,100.00 11400 18641815

REVIEW OF FORWARD CONTRACT LAW RE: HESS OBJECTION.

03/20/09 Rosen, Brian 0.20 185.00 11400 18796980



MEM O TO H . OLSEN RE: HESS ISSUES.

03/20/09 Majid, Saima 1.70 850.00 11400 18662602

REVIEW UTILITY MO TION OBJECTIO N (1.6); DISCUSS SAME W ITH B. ROSEN (.1).

03/23/09 Majid, Saima 4.50 2,250.00 11400 18662605

RESEARCH WALRATH DECISIONS RE: UTILITY MOTION PRECEDENT (1.0); DRAFT PROPOSEDSETTLEMENT OPT IONS (3.5).

03/24/09 Rosen, Brian 0.30 277.50 11400 18798702

CONFER W ITH S. MAJID RE: UTILITY ISSUES.

03/24/09 Majid, Saima 5.40 2,700.00 11400 18662609

SETTLEMENTS TO UTILITY MO TION OBJECTIO NS (5.1); DISCUSSIONS W ITH B. ROSEN RE: SAM E (.3).

03/25/09 Majid, Saima 0.40 200.00 11400 18662479

SETTLEMENT DISCUSSIONS W ITH UTILITY SUPPLIERS.

03/25/09 Lenza, Arielle 0.10 35.50 11400 18692645

CALL WITH S. MAJID AND FLORIDA UTILITY CO.

03/26/09 Rosen, Brian 0.30 277.50 11400 18798616

CONFERENCE W ITH S. MAJID RE: SETTLEM ENT OF UTILITIES.

03/26/09 Majid, Saima 3.10 1,550.00 11400 18662480

SETTLEMENT DISCUSSIONS AND DRAFTS WITH UTILITY SUPPLIERS (2.8); CONFER WITH B. ROSEN RE:SAM E (.3).

03/27/09 Lenza, Arielle 0.10 35.50 11400 18690352

CALL WITH S. FISCHER RE: UTILITIES CHECKS.

03/27/09 Lenza, Arielle 0.20 71.00 11400 18690355

CALL WITH S. MAJID AND S. FISCHER RE: CHECKS FOR UTILITIES.

03/27/09 Lenza, Arielle 0.30 106.50 11400 18690339

CALL WITH S. MAJID RE: UTILITIES CHECKS (.1); EMAIL TO S. FISCHER RE: UTILITIES CHECKS (.1);CALL WITH S. FISCHER RE: UTILITIES PAYM ENT S (.1).

03/27/09 Lenza, Arielle 0.40 142.00 11400 18690348

CALL WITH S. FISCHER RE: UTILITIES (.2); CONFER W ITH S. MAJID RE: UTILITIES (.2).

04/02/09 Majid, Saima 1.90 950.00 11400 18732915

REVIEW UTILITY OBJECTIONS AND SETTLEMENTS (.8); PREPARE FOR HEARING RE: FINAL UTILITYORD ER (1.1).

04/29/09 Lenza, Arielle 0.10 35.50 11400 18822824

CALL WITH D. ILLIG RE: LETTER SENT FROM UTILITY SUPPLIER CAVALIER.

SUBTO TAL TASK CODE 11400 - UTILITY ISSUES: 28.80 $ 15,027.00

03/19/09 Grogan, James 0.30 192.00 11500 18687126



REVIEW AND EXCHANGE CORRESPONDENCE WITH M. SMITH OF ALIXPARTNERS AND CLIENTWO RKING GROUP T O DISCUSS PREPARATION O F SCHEDULES.

03/19/09 Lenza, Arielle 0.20 71.00 11500 18877438

CORRESPO NDENCE WITH J. GROGAN AND ALIXPART NERS RE: SCHEDULES.

03/20/09 Grogan, James 1.20 768.00 11500 18687651

TELEPHONE CO NFERENCE WITH M. SMITH, A. LENZA AND CLIENT W ORKING GROUP TO DISCUSSSCHEDULE PREPARATION FOR SANTA ANITA COMPANIES AND L.A. TURF CLUB.

03/20/09 Lenza, Arielle 0.60 213.00 11500 18877666

CALL WITH ALIXPARTNERS, J. GROGAN AND CALIFORNIA TRACK OPERAT ORS RE: SCHEDU LES.

03/23/09 Grogan, James 0.50 320.00 11500 18690880

TELEPHONE CONFERENCE WITH M. SMITH AND J. MUSKOVICH RE: STATUS OF SCHEDULES ANDSTATEMENTS.

03/24/09 Grogan, James 3.00 1,920.00 11500 18690882

REVIEW AND REV ISE FORMS OF SCHEDULES AND STATEMENTS AND CONFER WITH J. MUSKOVICHABOUT SAME (2.6); TELEPHONE CONFERENCE WITH J. MUSKOVICH RE: REVIEW OF SCHEDULES ANDSTATEMENTS (.4).

03/25/09 Grogan, James 3.90 2,496.00 11500 18692718

ATT END MEETING WITH ALIXPARTNERS AND REVIEW SCHEDU LES AND STATEMENTS (3.7);CORRESPOND W ITH A. LENZA AND B. CHERRY RE: LIEN SEARCH FOR SCHEDULES (.2).

03/25/09 Lenza, Arielle 0.20 71.00 11500 18878357

EMAIL TO B. CHERRY AND J. GROGAN RE: CREDITORS' COMMITTEE LIEN SEARCH (.1); EMAIL TO M.SMITH RE: CREDIT ORS' COMMIT TEE LIEN SEARCH (.1).

03/26/09 Grogan, James 0.30 192.00 11500 18687417

REVIEW AND EXCHANGE CORRESPONDENCE WITH J. MUSKOVICH RE: INFORMATION FORSTATEMENTS OF FINANCIAL AFFAIRS.

03/30/09 Grogan, James 1.00 640.00 11500 18691230

CORRESPONDENCE WITH J. MUSKOVICH RE: STATUS OF SCHEDULE PREPARATION AND RELATEDISSUES.

03/31/09 Lenza, Arielle 0.20 71.00 11500 18689694

EMAIL TO M. SMITH RE: SCHEDULES PREPARATION.

04/01/09 Grogan, James 11.20 7,168.00 11500 18711607

REVIEW AND REVISE SCH EDU LES (10.0); DISCUSS SAM E W ITH ALIXPARTNERS TEAM (1.2).

04/01/09 Lenza, Arielle 0.10 35.50 11500 18729329

ATTEND TO EMAIL TO K. CRAMER RE: SCHEDULES.

04/01/09 Lenza, Arielle 0.20 71.00 11500 18729333

MEET W ITH ALIXPARTNERS RE: SCHEDULES.

04/02/09 Grogan, James 7.40 4,736.00 11500 18711609



CON FER W ITH ALIXPARTNERS AND CLIENT WORK ING GRO UP RE: SCHEDU LE PREPARATION (1.0);REVIEW AND REVISE SAM E (6.4).

04/02/09 Link, Brian 3.30 1,650.00 11500 18711993

CONFERENCE WITH J. GROGAN RE: OUTSTANDING ISSUES WITH SOFAS/SCHEDULES (.4); CONFERWITH ALIXPARTNERS, J. GROGAN RE: SCHEDULES/SOFAS (1.6); REVIEW SECURED LOAN SCHEDULESFOR MID (.3); REVIEW AND REVISE NO TES TO SCHEDU LES (1.0).

04/02/09 Lenza, Arielle 0.10 35.50 11500 18729339

PREPARE EMAIL TO J. MUSKOVICH RE: SCHEDULES.

04/03/09 Grogan, James 4.00 2,560.00 11500 18712657

REVIEW AND REVISE SCHEDULES AND STATEMENTS (3.4); CONFER WITH ALIXPARTNERS AND CLIENTWORK ING GRO UP RE: SAM E (.6).

04/03/09 Link, Brian 4.90 2,450.00 11500 18713778

REVIEW SCHEDULES AND SOFAS (4.3); CONFER WITH ALIXPARTNERS, J. GROGAN, RLF, SIDLEY,COM PANY RE: FINALIZING SAME (.6).

04/04/09 Link, Brian 3.40 1,700.00 11500 18717300

TELEPH ONE CONFERENCE W ITH ALIXPARTNERS, COM PANY RE: PAYM ENT S TO OAK TREE (.8);CONFER WITH ALIXPARTNERS RE: SCHEDULES (2.4) TELEPHONE CONFERENCE WITH B. ROSEN RE:SAM E (.2).

04/05/09 Link, Brian 0.80 400.00 11500 18717298

CONFER W ITH RLF, ALIXPARTNERS, COMPANY RE: FINALIZING AND FILING SCHEDU LES.

04/24/09 Rosen, Brian 1.40 1,295.00 11500 18848508

REVIEW SCHEDULES AND STATEM ENTS OF FINANCIAL AFFAIRS.

SUBTOTAL TASK CODE 11500 - STATEMENT OFFINANCIAL AFFAIRS/SCHEDULES OF ASSETSAND LIABILITIES: 48.20 $ 29,055.00

04/16/09 Pullo, Christina 0.30 174.00 11700 18773931

REVIEW AND RESPOND TO EMAIL FROM S. MAJID RE: AGENDA LETTER (.1); REVIEW AGENDA LETTER(.1); DRAFT EMAIL TO S. MAJID RE: SAME (.1).

SUBTOTAL TASK CODE 11700 - AGENDALETTERS: 0.30 $ 174.00

03/10/09 Lenza, Arielle 0.30 106.50 11800 18641842

MEET WITH J. GROGAN RE: NEW WIP LIST (.1); REVISE WIP LIST (.2).

03/12/09 Lenza, Arielle 2.00 710.00 11800 18641837

DRAFT POST-PETITION WIP LIST.

03/12/09 Pendleton, Megan 0.50 177.50 11800 18875651

EMAIL TO A. LENZA RE: INFORMATION FOR THE WIP LIST.

03/13/09 Lenza, Arielle 0.20 71.00 11800 18641848

CONFER WITH J. GROGAN RE: WIP LIST.



03/13/09 Lenza, Arielle 2.50 887.50 11800 18633703

REVISE WIP LIST.

03/14/09 Grogan, James 0.30 192.00 11800 18631712

REVIEW AND EXCHANGE CORRESPONDENCE WITH A. LENZA RE: WORK-IN-PROGRESS LIST ANDREVIEW CONTACT LIST.

03/14/09 Lenza, Arielle 0.90 319.50 11800 18641852

REVISE WIP LIST.

03/14/09 Lenza, Arielle 2.10 745.50 11800 18641850

REVISE CONTACT LIST.

03/16/09 Lenza, Arielle 0.10 35.50 11800 18641846

REVISE WIP LIST.

04/02/09 Lenza, Arielle 0.10 35.50 11800 18729345

CIRCULATE CASE CALENDAR AND REVISED WIP TO TEAM.

04/02/09 Lenza, Arielle 1.80 639.00 11800 18729342

REVISE WIP LIST.

04/02/09 Lenza, Arielle 3.00 1,065.00 11800 18729341

DRAFT CASE CALENDAR.

04/03/09 Lenza, Arielle 0.10 35.50 11800 18752546

REVISE CONTACT LIST.

04/06/09 Lenza, Arielle 0.30 106.50 11800 18752673

REVISE MEC CALENDAR AND WIP.

04/13/09 Lenza, Arielle 0.20 71.00 11800 18752627

REVISE CONTACT LIST TO RECIRCULATE.

04/13/09 Lenza, Arielle 0.50 177.50 11800 18752407

REVISE MAGNA WIP LIST.

04/20/09 Lenza, Arielle 1.00 355.00 11800 18773435

REVISE MEC CALENDAR AND W IP AS OF 4/20/09.

04/21/09 Lenza, Arielle 0.60 213.00 11800 18793744

REVISE MEC CALEN DAR (.3); AND W IP RE: 4/21/09 (.3).

04/27/09 Lenza, Arielle 2.70 958.50 11800 18791848

REVISE CONTACT LIST (.1); REVISE W IP LIST RE: 4/27/09 (2.6).

SUBTOTAL TASK CODE 11800 - INTERNALDOCUMENT M ANAGEM ENT: 19.20 $ 6,901.50

03/06/09 Grogan, James 2.00 640.00 11900 18641833



RETURN TO NEW YORK FOLLOWING FIRST DAY HEARING.

03/06/09 Link, Brian 1.70 425.00 11900 18874553

TRAVEL FROM FIRST DAY HEARING.

03/06/09 Lenza, Arielle 1.80 319.50 11900 18641841

TRAVEL BACK TO NY AFTER FIRST DAY HEARING.

03/06/09 Lenza, Arielle 2.00 355.00 11900 18641840

TRAVEL TO DE FOR FIRST DAY HEARING.

03/13/09 Rosen, Brian 0.90 416.25 11900 18730333

TRAVEL TO DELAW ARE (.3); TRAVEL TO NYC (.6).

03/13/09 Grogan, James 2.00 640.00 11900 18641826

TRAVEL TO AND FROM WILMINGTON, DE FOR HEARING ON NOL MOTION.

03/18/09 Rosen, Brian 1.00 462.50 11900 18797347

TRAVEL TO WILMINGTON (.4); TRAVEL TO NEW YORK (.6) RE: FORMATION MEETING.

03/27/09 Majid, Saima 2.00 500.00 11900 18662230

RETURN FROM WILMINGTON.

04/03/09 Rosen, Brian 0.50 231.25 11900 18810642

TRAVEL BACK TO NEW YORK FROM HEARING.

04/20/09 Rosen, Brian 1.20 555.00 11900 18846389

TRAVEL TO DELAW ARE (.4); TRAVEL TO NEW YORK (.8).

04/20/09 Majid, Saima 3.00 750.00 11900 18769781

TRAVEL TO AND FROM DIP HEARING.

04/24/09 Rosen, Brian 1.30 601.25 11900 18848509

TRAVEL TO WILMIN GTON RE: 341 MEETING (.7); TRAVEL TO NY (.6).

SUBTOTAL TASK CODE 11900 - NON-WORKINGTRAVEL: 19.40 $ 5,895.75

03/10/09 Rosen, Brian 1.00 925.00 12000 18730476

MEC/ADVISORS CONFERENCE CALL RE: STRATEGIC ISSUES (.5); TELEPHONE CALL WITH B. FORD RE:OPEN ITEMS (.3); OFFICE CON FERENCE WITH J. GROGAN RE: ISSUE CALLS (.2).

03/20/09 Rosen, Brian 1.00 925.00 12000 18796875

ADVISOR STRATEGY CALL.

03/30/09 Rosen, Brian 0.70 647.50 12000 18801304

CONFERENCE CALL WITH B. FORD, B. FREEMAN AND MAGNA RE: CLOSING DAYS, CRO, HANDBOOK.

04/10/09 Rosen, Brian 0.50 462.50 12000 18845288

ADVISORS' STRATEGY CALL.



04/14/09 Rosen, Brian 0.60 555.00 12000 18846525

ATTEND M EC UPDATE/ADVISOR STRATEGY CALL.

04/15/09 Rosen, Brian 1.00 925.00 12000 18846542

ATTEND ADVISOR MEETING RE: EXAMINER/SALES/DIP.

04/16/09 Rosen, Brian 0.60 555.00 12000 18846672

ATTEND CONFERENCE CALL WITH ADVISORS RE: CREDITORS' COMMITTEE MEETING/ALTERNATESTRATEGY.

04/17/09 Rosen, Brian 4.80 4,440.00 12000 18848151

CONFERENCE CALL WITH MID REPRESENTATIVES RE: ALTERNATIVES (.6); MEETING WITH G.RAYBU RN RE: CALL AND M EETING (.4); MEETING WITH G. RAYBURN , B. FORD RE: CONFERENCE CALLMEETING AND HEARINGS (3.8).

04/22/09 Rosen, Brian 0.50 462.50 12000 18846827

REVIEW HOLDBACK DEM AND LETTER (.2); TELEPHO NE CALL W ITH B. FREEMAN RE: SAM E (.3).

04/23/09 Rosen, Brian 1.00 925.00 12000 18846844

MEC AD VISORS CALL RE: STRATEGY ISSUES/GOVERNANCE/ASSETS.

04/24/09 Rosen, Brian 0.40 370.00 12000 18847228

OFFICE CONFERENCE W ITH S. MAJID RE: OPEN ISSUES.

04/24/09 Majid, Saima 0.40 200.00 12000 18788415

CONFER W ITH B. ROSEN RE: OUTSTAN DING ISSUES.

04/28/09 Rosen, Brian 0.60 555.00 12000 18912603

CONFERENCE CALL WITH ADVISORS RE: COMMITTEE POSITION.

SUBTO TAL TASK CODE 12000 - GENERAL CASESTRATEGY: 13.10 $ 11,947.50

03/07/09 Rosen, Brian 1.90 1,757.50 12100 18728570

CONFERENCE CALL WITH B. TOHANA, B. FORD, J. FRASER ET AL. RE: FIRST DAY HEARING AND ISSUES(1.0); REVIEW WEISS MEMO RE: WELLS AMOUNT (.1); TELEPHONE CONFERENCE WITH B. TOHANA RE:SAME (.2); MEMO TO B. TOHANA RE: SAME (.1); TELEPHONE CONFERENCE WITH B. FORD RE: MOTIONSAND HEARING PREPARATIO N (.5).

03/09/09 Rosen, Brian 0.20 185.00 12100 18728806

TELEPHONE CONFERENCE W ITH J. LAWRENCE RE: SLIP AND FALL AT LONE STAR.

03/09/09 Rosen, Brian 1.50 1,387.50 12100 18728804

CONFERENCE CALL W ITH B. FORD AND G. SCOGGINS RE: SCOTW INC ISSUES (1.0); CONFERENCE CALLWITH G. SCOGGINS RE: SAME (.5).

03/09/09 Lenza, Arielle 0.40 142.00 12100 18875044

EMAIL K. GOOD RE: MOT IONS TO B E FILED (.1); EMAIL L. O'MALLEY RE: CASE NUM BER FOR PRESSRELEASE (.1); EMAIL M. FINNEGAN RE: HEARING DATE (.1); EMAIL J. LECLERC RE: ORDERS FILED ONDOCKET (.1).

03/10/09 Link, Brian 0.30 150.00 12100 18594135



REVIEW THISTLEDOWN BANK ACCOUNT S WITH PNC.

03/10/09 Majid, Saima 1.80 900.00 12100 18596657

TELEPHONE CO NFERENCE WITH CLIENT RE: BANKRUPTCY ISSUES (RECLAM ATION CLAIMS,EMPLOYEE MATTERS, ET C.).

03/10/09 Lenza, Arielle 0.10 35.50 12100 18633744

CALL TO J. CARAMEROS RE: ADDRESS FOR SEC.

03/10/09 Lenza, Arielle 0.10 35.50 12100 18633751

CALL WITH S. FISCHER RE: REVENUE FIGURES.

03/10/09 Lenza, Arielle 0.10 35.50 12100 18633755

CONFER W ITH J. GROGAN RE: RESEARCH ISSUES.

03/10/09 Lenza, Arielle 0.50 177.50 12100 18633756

CALLS WITH S. FISCHER RE: REVENUE FIGU RES (.3); SENDING FOREST CITY JV TO A. ANTON (.2).

03/11/09 Rosen, Brian 0.20 185.00 12100 18875279

TELEPHONE CALL WITH B. FORD RE: THISTLEDOWN BOND.

03/11/09 Lenza, Arielle 0.10 35.50 12100 18633652

CALL TO L. TUTT RE: MAGNA RACING.

03/12/09 Rosen, Brian 0.30 277.50 12100 18730608

TELEPHONE CALL WITH R. DAVIS RE: MEC COMMITTEE (.2); MEMO TO B. ROGERS RE: FORMATIONMEETING (.1).

03/12/09 Rosen, Brian 0.70 647.50 12100 18730604

TELEPHONE CALL WITH L. GOTTESMAN RE: MARYLAND BREEDERS (.4); OFFICE CO NFERENCE WITH J.GRO GAN RE: NCOTWINC/SCOTWINC ISSUES (.3).

03/12/09 Lenza, Arielle 0.10 35.50 12100 18633693

EMAIL TO L. TUTT RE: MAGNA RACING.

03/12/09 Lenza, Arielle 0.10 35.50 12100 18633695

EMAIL TO B. FORD RE: INITIAL DEBTO R INTERVIEWS.

03/12/09 Lenza, Arielle 0.20 71.00 12100 18633694

CALL WITH L. TUTT RE: MAGNA RACING.

03/12/09 Lenza, Arielle 0.30 106.50 12100 18633689

CALL WITH MR. BAYNE, MAGNA SHAREH OLDER.

03/13/09 Lenza, Arielle 0.10 35.50 12100 18633705

EMAILS TO M. SEYMOUR RE: AON PAYM ENTS.

03/13/09 Lenza, Arielle 0.10 35.50 12100 18633707

CALL TO J. LYNN RE: CONSULTANTS AND THEIR WORK GOING FORWARD.

03/13/09 Lenza, Arielle 0.10 35.50 12100 18633708



CALL WITH J. FORD RE: DEBTOR'S INITIAL INTERVIEW.

03/13/09 Lenza, Arielle 0.40 142.00 12100 18633704

CALLS WITH AON INSURANCE RE: PAYM ENTS.

03/14/09 Lenza, Arielle 0.10 35.50 12100 18633538

EMAIL TO J. MUSKOVICH RE: MEC PENN RACING.

03/14/09 Lenza, Arielle 0.20 71.00 12100 18633537

EMAIL TO B. FORD RE: INFORMATION NEEDED FOR MEC PENN. RACING.


REVIEW AND RESPOND T O EMAILS RE: OUTSTANDING ISSUES.

03/16/09 Rosen, Brian 0.50 462.50 12100 18796849

MEM O TO S. RATNER RE: GULFSTREAM (.2); TELEPHONE CALL WITH B. FORD RE: GULFSTREAMCORRESPONDEN CE (.3).

03/16/09 Grogan, James 0.20 128.00 12100 18631879

REVIEW AND EXCHAN GE CORRESPONDEN CE W ITH M. FINNEG AN RE: APPROV ED D EPOSITORIES INTHE DISTRICT OF DELAWARE.

03/16/09 Lenza, Arielle 0.10 35.50 12100 18633722

CALL WITH J. FORD RE: MAGNA RACINO.

03/16/09 Lenza, Arielle 0.10 35.50 12100 18633730

CALL WITH J. FORD RE: MAGNA RACINO.

03/16/09 Lenza, Arielle 0.10 35.50 12100 18633731

CALL TO K. GOOD RE: INITIAL DEBTOR INTERVIEWS.

03/16/09 Lenza, Arielle 0.10 35.50 12100 18876828

CALL WITH J. FORD RE: MEC PENN. RACING.

03/16/09 Lenza, Arielle 0.20 71.00 12100 18633763

CALL WITH M. FINNEGAN RE: INITIAL DEBTOR INT ERVIEW S.

03/16/09 Lenza, Arielle 0.20 71.00 12100 18633765

EMAIL TO MAGNA AND RICHARDS LAYTON & FINGER RE: INITIAL DEBTOR INTERVIEW (.1); CALLWITH M. FINNEG AN RE: FORMATION M EET ING (.1).

03/16/09 Lenza, Arielle 0.20 71.00 12100 18633767

EMAIL TO M. SEYMOUR RE: MEC PA RACING SERVICES BANK ACCOU NTS.


TELEPHONE CO NFERENCE WITH B. ROSEN RE: OUTSTAN DING ISSUES.

03/17/09 Lenza, Arielle 0.40 142.00 12100 18644007

EMAIL TO E. PRESSMAN RE: DIP.

03/18/09 Rosen, Brian 0.10 92.50 12100 18797007



MEM O TO L. GOT TESM AN RE: HORSEM EN/PNC ISSUES.

03/18/09 Lenza, Arielle 0.30 106.50 12100 18644006

CALL WITH M. SEYMOU R RE: INITIAL DEBTOR INTERVIEWS (.1); CALL WITH B. FORD RE: INITIALDEB TOR INTERVIEW S (.1); CONFER W ITH J. GROGAN RE: SCH EDU LES (.1).


TELEPHONE CO NFERENCE WITH B. ROSEN RE: OUTSTAN DING ISSUES.

03/19/09 Rosen, Brian 0.40 370.00 12100 18797206

TELEPH ONE CALL WITH L. ATTANASIO RE: 363 SALES, CRED ITORS' COM MITTEE FORMATIO N AND DIPLOAN.

03/20/09 Rosen, Brian 0.20 185.00 12100 18796978

MEM O TO M . GOLDSTEIN RE: SALE OF ASSET S (.1); MEMO T O G. GALARDI RE: GREENLIGHT SALEEFFORTS (.1).

03/20/09 Lenza, Arielle 0.10 35.50 12100 18643987

CALL WITH S. FISCHER RE: EQUIPMENT LOAN.

03/20/09 Lenza, Arielle 0.10 35.50 12100 18644079

CONFER W ITH S. MAJID RE: AON INSURAN CE ISSUES.

03/20/09 Lenza, Arielle 0.10 35.50 12100 18644080

CALL WITH S. FISCHER RE: AON INSURANCE.

03/20/09 Lenza, Arielle 0.10 35.50 12100 18644113

EMAIL TO J. GROGAN RE: SPECIAL HEARING REQUEST.

03/20/09 Lenza, Arielle 0.20 71.00 12100 18644081

CALL WITH J. GROGAN RE: NEW MO TIONS (.1); CALL WITH M. FINNEG AN RE: SPECIAL HEARINGS (.1).

03/23/09 Rosen, Brian 0.20 185.00 12100 18801544

TELEPHONE CONFERENCE WITH A. LAPENE RE: FOREST CITY JV.

03/23/09 Rosen, Brian 0.30 277.50 12100 18798700

TELEPHONE CO NFERENCE WITH L. GOTTESMAN RE: MARYLAND, SCOTW INC ISSUES.

03/23/09 Lenza, Arielle 0.20 71.00 12100 18644116

EMAIL TO BARUSCH RE: COM FORT ORDER (.1); REVIEW FAX SENT BY KCC (.1).

03/24/09 Rosen, Brian 0.40 370.00 12100 18798706

REVIEW AND REVISE PRESS RELEASE (.2); MEMO S TO L. O'MALLEY RE: SAM E (.2).

03/25/09 Grogan, James 0.50 320.00 12100 18692717

REVIEW ISSUES RELATED TO U.S. TRUSTEE FEES AND CONFER WITH TEAM AND B. GREGORIO ABOUTSAME.

03/25/09 Cherry, Brandon 0.70 325.50 12100 18644605

CORRESPO NDING W ITH A. LENZA, J. GROGAN AND I. RUDM AN RE: LIEN SEARCHES.



03/25/09 Lenza, Arielle 0.40 142.00 12100 18692644

CALL WITH L. HART RE: BIDDING PROCEDURES M OTION (.2); CALL WITH FRIEDMAN RE: GULFSTREAMACCIDEN T CLAIM (.2).

03/26/09 Link, Brian 0.20 100.00 12100 18651838

REVIEW CORRESPONDENCE TO/FROM CREDITORS' COMMITTEE RE: DIP/PROCEDURES HEARING.

03/27/09 Grogan, James 0.70 448.00 12100 18691221

CORRESPONDEN CE RE: APPOINTM ENT OF AN EXAMINER (.2); REVIEW RELATED M OTION (.5).

03/27/09 Lenza, Arielle 0.20 71.00 12100 18690354

CALL WITH FREEMAN RE: MEC PA RACING OPERATIONS.

03/30/09 Lenza, Arielle 0.20 71.00 12100 18690108

CALL WITH M. SMITH RE: SCHEDULES PREPARATION (.1); EMAIL TO J. LASKIS RE: MAGNA M ONTHLYBAN KRU PTCY REPORTS (.1).

04/01/09 Rosen, Brian 0.40 370.00 12100 18810989

REVIEW PRESS RELEASE (.2); PREPARE MEMO TO L. O'MALLEY RE: SAME (.2).

04/01/09 Lenza, Arielle 0.10 35.50 12100 18729332

CALL WITH L. HART RE: AMTOTE CANADA.

04/02/09 Lenza, Arielle 0.40 142.00 12100 18729343

CALLS WITH K. GOOD RE: FILING DEADLINES.

04/02/09 Lenza, Arielle 0.40 142.00 12100 18729346

DRAFT EM AIL TO J. FORD RE: NOTICE TO OFFICIAL FORM 26 EN TITIES.

04/03/09 Lenza, Arielle 0.60 213.00 12100 18752544

CONFER WITH K. GOOD RE: NOTICE OF OFFICIAL FORM 26 (.2); CONFER WITH J. FORD RE: NOTICE OFOFFICIAL FORM 26 - CONTACT INFO (.2); CONFER WITH B . FORD RE: INTERNAL NOTICE OF OFFICIALFORM 26 (.2).

04/04/09 Lenza, Arielle 0.10 35.50 12100 18752596

CALL WITH HARTM AN AT GOLDEN G ATE RE: NOTICE LETTER.

04/06/09 Lenza, Arielle 0.30 106.50 12100 18752672

CALL WITH B. WITTERS RE: CRITICAL DATES (.1); CALL WITH MR. AUSTIN RE: NOTICE OF OFFICIALFORM 26 FILING SENT TO HIM (.1); EMAIL TO B. FORD RE: MEC CALENDAR AN D W IP (.1).

04/06/09 Lenza, Arielle 0.30 106.50 12100 18752682

CALL WITH MR. WYOTOS RE: LETTER RECEIVED ABOUT MAGNA.

04/07/09 Rosen, Brian 0.30 277.50 12100 18843987

REVIEW AND REVISE DRAFT PRESS RELEASE (.2); PREPARE MEMO TO L. O'MALLEY RE: SAM E (.1).

04/07/09 Link, Brian 0.10 50.00 12100 18727759

ATTEND CRED ITORS CALL.

04/07/09 Lenza, Arielle 0.20 71.00 12100 18752498



CALL WITH M. FINNEGAN RE: SECTION 2015.3 REQUIREM ENTS.

04/07/09 Lenza, Arielle 0.80 284.00 12100 18752635

CONFER WITH G. SCOGGINS, S. DARUTY, DIMARCO, BOYSE, TIPLON, CANTORAN, FITZGERALD,RENUICK, RAM,WEINTUZ, PIERCE RE: NOTICE LETTER SENT FRIDAY.

04/08/09 Lenza, Arielle 0.70 248.50 12100 18752537

CALL WITH M. FINNEGAN RE: BAR DATE MOT ION (.1); CALL WITH DESMIT RE: ORDINARY COU RSEPROFESSIONAL DECLARATION (.1); CALL WITH D. VERNON AT OSLER RE: MID (.1); CALL WITHHERSHEY RE: PENSION PAYMENTS FOR LATC (.2); CALL WITH J. CARAMEROS RE: CLAIMS (.1); RESENDNOTICE LETTER TO BARNET T FAMILY LP (.1).

04/09/09 Rosen, Brian 0.60 555.00 12100 18846358

TELECONFERENCE W ITH L. ATTANASIO RE: BREEDERS CUP, DIP, ETC.

04/10/09 Rosen, Brian 0.20 185.00 12100 18845289

REVIEW L. ATTANASIO M EMO RE: CANADA (.1); PREPARE MEMO TO L. ATTAN ASIO RE: SAM E (.1).

04/13/09 Lenza, Arielle 0.20 71.00 12100 18752657

CALL WITH A. LEPENE RE: OFFICIAL FORM 26 FILING.

04/14/09 Rosen, Brian 0.20 185.00 12100 18846537

TELEPHONE CALL WITH B. FREEMAN RE: FORM 26 FILING.

04/14/09 Lenza, Arielle 0.10 35.50 12100 18752416

PREPARE EMAIL TO D. SILVA RE: OFFICIAL FORM 26.

04/14/09 Lenza, Arielle 0.10 35.50 12100 18752421

PREPARE EMAIL TO S. DARUTY RE: OFFICIAL FORM 26.

04/14/09 Lenza, Arielle 0.10 35.50 12100 18752457

CALL WITH D. SILVA AT CARUSO AFFILIATED RE: OFFICIAL FORM 26.

04/14/09 Lenza, Arielle 0.10 35.50 12100 18752458

CALL WITH A. LEPENE RE: OFFICIAL FORM 26.

04/14/09 Lenza, Arielle 0.20 71.00 12100 18752463

CALL WITH J. LYNN AND J. FORD RE: FLAMB ORO DOW NS AND O FFICIAL FORM 26.

04/15/09 Lenza, Arielle 1.40 497.00 12100 18752694

CALLS TO A. LEPENE RE: OFFICIAL FORM 26 (.3); CALL TO J. LYNN RE: SAME (.1); CALL TO EMILIO ATMAGNA FINANCING RE: SAME (.1); CALL TO K. FRY AT AN HEU SER-BUSCH RE: UNSECURED CLAIM (.1);CALL TO D. VERNON AT OSLER RE: CANADIAN PROCEEDING (.1); CALL WITH B. FREEMAN RE: FILINGOFFICIAL FORM 26 UNDER SEAL FOR XPRESSBET AND H RTV (.2); CALL WITH J. LYNN RE: FLAMBORODOWNS (.2); CALL WITH EMILIO AT MAGNA RE: ENTITIES INVO LVED IN O FFICIAL FORM 26 FILING (.3).

04/16/09 Lenza, Arielle 0.10 35.50 12100 18773396

EMAIL TO E. PRESSMAN RE: FIRST DAY HEARING TRANSCRIPT.

04/16/09 Lenza, Arielle 0.10 35.50 12100 18773399

PREPARE EMAIL TO D. SILVA AT CARUSO RE: OFFICIAL FORM 26.



04/16/09 Lenza, Arielle 0.10 35.50 12100 18773400

CALL TO L. GENTRY RE: NOTICE LETTER SENT ON APRIL 3RD.

04/17/09 Lenza, Arielle 0.10 35.50 12100 18773544

CALL WITH M. SEYMOUR RE: NCOTW INC FINANCIAL DOCUMENTS.

04/21/09 Rosen, Brian 0.30 277.50 12100 18846971

REVISE PRESS RELEASE.

04/21/09 Lenza, Arielle 0.40 142.00 12100 18791780

CALL WITH J. LYNN AND S. MAJID RE: OUT STANDING ISSUES.

04/22/09 Lenza, Arielle 0.20 71.00 12100 18791726

CALL WITH A. JIN RE: BIDDING ON ASSETS.

04/22/09 Lenza, Arielle 0.40 142.00 12100 18791717

CALLS WITH M. FINNEGAN RE: HEARING DATE FOR OAK TREE STIPULATION AND FILING OF BARDATE MOTION.

04/23/09 Pullo, Christina 0.20 116.00 12100 18841123

REVIEW AND RESPOND T O EMAIL FROM G. RAYB URN RE: MAY 4TH HEARING (.1); CONFER W ITH S.MAJID RE: SAME (.1).

04/24/09 Lenza, Arielle 0.20 71.00 12100 18791734

CALL WITH G. SCOGGINS RE: UPCOMING H EARING DATES.

04/29/09 Link, Brian 0.50 250.00 12100 18805766

CONFER WITH B . ROSEN, A. LENZA, RLF RE: ENTRY OF OAK TREE ORDER, BAR DATE ORD ER, SERVICEOF BAR DATE ORDER (.3); CONFER WITH B. ROSEN, S. MAJID, A. LENZA RE: CREDITORS' COMMITTEEINFORMATIO N M OTION (.2).

04/29/09 Lenza, Arielle 0.10 35.50 12100 18822825

EMAIL TO J. LYNN RE: CONTACT LIST.

SUBTOTAL TASK CODE 12100 - GENERALCOM MUNICATIONS: 28.90 $ 16,690.50

03/16/09 Link, Brian 0.30 150.00 12200 18610848

CORRESPONDENCE WITH J. GROGAN, RICHARDS LAYTON & FINGER RE: NOTICE OF FORMATIONMEETING.

03/16/09 Link, Brian 6.10 3,050.00 12200 18610847

CONFER WITH B. ROSEN RE: PREPARING PRESENTATION FOR FORMATION MEETING (.2); CONFERWITH T. SAPIEKA, C. STAUBLE RE: SAME (.2); REVIEW RELEVANT FIRST DAY PLEADINGS/ORDER ANDBEGIN DRAFT BACKGROUND SLIDES RE: SAME (2.1); TELEPHONE CONFERENCE WITH J. DOAK, H.BLOCK RE: SLIDES FOR PRESENTATION (.3); REVIEW SLIDES AND CONFER WITH B. ROSEN RE: SAME(.3); TELEPHONE CON FERENCE WITH H. BLOCK RE: REVISIONS TO SLIDES (.6); DRAFT BANKRUPTCYRELATED SLIDES (1.3); REV IEW SLIDES, TELEPHONE CONFERENCE W ITH H. BLO CK RE: SAM E (.7);FINALIZE SLIDES W ITH H. BLO CK FOR CIRCULATION TO WORK ING GRO UP (.4).

03/17/09 Link, Brian 2.40 1,200.00 12200 18616893



COORDINATE TURNING COMPANY, MILLER BUCKFIRE, WEIL'S COMMENTS TO FORMATION MEETINGPRESENTATION (.9); REVIEW, FURTHER REVISE SAME (.5). TELEPHONE CONFERENCE WITH M.SEYMOUR, H. BLOCK RE: COMMENTS TO PRESENTATION (.3); EMAIL COMMUNICATIONS WITH B.FORD RE: SAME (.3); MULTIPLE CALLS WITH RICHARDS LAYTON & FINGER, MILLER BUCKFIRE RE:FINALIZING PRESENTAT ION, PREPARATIONS FO R FORMATIO N M EET ING (.4).

03/18/09 Rosen, Brian 7.90 7,307.50 12200 18797337

REVIEW MATERIALS FOR AND ATTEND MEC FORMATION MEETING.

03/18/09 Link, Brian 0.20 100.00 12200 18620454

CORRESPONDENCE WITH K. GOOD, H. BLOCK RE: MATERIALS FOR 341 PRESENTATION.

03/19/09 Rosen, Brian 0.60 555.00 12200 18796870

TELEPH ONE CONFERENCE W ITH B. FORD RE: COM MIT TEE FORMATIO N AND INFORM ATIO N FLO W (.4);TELEPH ONE CONFERENCE W ITH K. ECK STEIN RE: SAME (.2).

03/20/09 Rosen, Brian 0.30 277.50 12200 18796982

MEMO TO K. ECKSTEIN RE: CREDITORS' COMMITTEE MEETING AND AGENDA (.2); MEMOS TO B.TOHAN A AND M . PUNTUS RE: SAME (.1).

03/23/09 Rosen, Brian 0.80 740.00 12200 18798935

LETTER TO K. ECK STEIN RE: PROD UCT ION DOCUM ENT S (.5); MEM OS TO J. BRODY RE: COM MIT TEE (.3).

03/23/09 Grogan, James 0.70 448.00 12200 18693418

REVIEW CREDITORS' COMMITT EE DISCOVERY REQU ESTS AND RELATED DOCUMENTS.

03/23/09 Majid, Saima 5.30 2,650.00 12200 18662607

DRAFT DISCOVERY RESPONSE AND REV IEW DISCOVERY RESEARCH (4.7); CONFER WITH B. ROSEN, C.PULLO AN D A. LENZA RE: DISCOVERY REQUESTS (.6).

03/23/09 Lenza, Arielle 0.50 177.50 12200 18878123

CONFER W ITH B. ROSEN, S. MAJID AND C. PULLO RE: DISCOVERY REQUEST ISSUES.

03/23/09 Lenza, Arielle 1.30 461.50 12200 18644118

RESEARCH LOCAL RULES RE: DISCOVERY ISSUES (1.0); CALL WITH A. WILMER RE: DISCOVERYREQUESTS (.1); SENDING DISCOV ERY DOCUM ENT S TO A. WILMER (.2).

03/23/09 Wilmer, Andrea 5.50 880.00 12200 18674328

PREPARE DOCUMENT PRODUCTION FOR CREDITORS' COMMITTEE.

03/24/09 Rosen, Brian 0.50 462.50 12200 18798703

TELEPH ONE CONFERENCE W ITH M. PU NTUS RE: COM MIT TEE NO N-DISCLOSU RE AGREEMENT S (.2);MEMO TO J. GROGAN RE: SAM E (.2); REVIEW AND REVISE SAM E (.1).

03/24/09 Majid, Saima 3.90 1,950.00 12200 18662610

REVIEW DOCUMENTS RE: DISCOVERY REQUESTS.

03/24/09 Lenza, Arielle 7.20 2,556.00 12200 18689957

DRAFT NON-DISCLOSURE AGREEMENT FOR CREDITORS' COMMIT TEE AND PROFESSIONALS (2.2);DOCUM ENT REVIEW RE: DISCOVERY REQUEST FROM CREDITORS' COMMIT TEE (5.0).

03/25/09 Rosen, Brian 0.40 370.00 12200 18798709



REVISE MEC DOCUMENT RESPONSE.

03/25/09 Rosen, Brian 5.50 5,087.50 12200 18798710

MEETING W ITH MEC REPS RE: CREDITORS' COMMITT EE MEETING (2.0); MEET ING WITH CREDITORS'COM MIT TEE AND REPRESENTAT IVES (3.5).

03/25/09 Majid, Saima 5.20 2,600.00 12200 18662478

PRE-MEETING WITH MEC REPS RE: CREDITORS' COMMITTEE MOTION (2.5); MEETING WITHCREDITORS' COMMIT TEE TO DISCU SS CASE (2.5); CONFER W ITH C. PULLO AN D A. LENZA RE: SAM E (.2).

03/25/09 Lenza, Arielle 0.20 71.00 12200 18692646

CONFER WITH S. MAJID RE: CREDITORS' COMMITTEE MEETING.

03/25/09 Lenza, Arielle 0.20 71.00 12200 18878358

SEND DISCOVERY MATERIAL TO J. BRODY.

03/25/09 Lenza, Arielle 0.70 248.50 12200 18692642

EMAIL TO J. BRODY RE: NON-DISCLOSURE AGREEMENT (.2); MEETING W ITH MAGNA RE: DISCOVERYMATERIAL (.3); MEETINGS WITH A. WILMER RE: DISCOVERY REQUEST (.2).

03/26/09 Rosen, Brian 1.20 1,110.00 12200 18801139

CONFER W ITH A. LENZA RE: COMM ITTEE CONFIDENTIALITY AGREEM ENT (.2); REVIEW AND REV ISESAME (.3); CONFERENCE CALL WITH J. BRODY AND J. O'NEILL RE: DISCOVERY (.3); REVIEW K.ECKSTEIN LET TER RE: MEETING (.2); TELEPHONE CONFERENCE W ITH B. FORD RE: SAME (.2).

03/26/09 Lenza, Arielle 2.30 816.50 12200 18691444

REVIEW NON-DISCLOSURE AGREEMENT COMMENTS SENT BY KRAMER LEVIN (1.0); REVISE NON-DISCLOSURE AGREEMENT WITH K. LEVIN'S COMMENTS (1.0); CONFER WITH A. WILMER RE:DISCO VERY DOCU MENTS (.1); CONFER W ITH B. ROSEN RE: NO N-DISCLOSU RE AGREEMENT (.2).

03/26/09 Wilmer, Andrea 4.50 720.00 12200 18673825

PREPARE BATE STAMP PROJECT FOR CREDITORS' COMMITTEE.

03/27/09 Rosen, Brian 0.50 462.50 12200 18798797

MEMO TO B. FORD AND B. TOHANA RE: 341 MEETING (.2); TELEPHONE CONFERENCE WITH B. FORD RE:SAM E (.3).

03/27/09 Rosen, Brian 0.50 462.50 12200 18801148

TELEPHONE CONFERENCE W ITH J. FRASER RE: COMM ITTEE ACTION (.2); TELEPHONE CON FERENCEWITH M. CO LLINS RE: SAM E (.3).

03/27/09 Grogan, James 0.50 320.00 12200 18691218

REVIEW AND EXCHANGE CORRESPONDENCE WITH WORKING GROUP CONCERNING NOTICE OFSECTION 341 MEETING.

03/27/09 Lenza, Arielle 0.10 35.50 12200 18690340

EMAIL TO J. GROGAN RE: NON -DISCLOSURE AGREEMENT CALL.

03/27/09 Lenza, Arielle 0.30 106.50 12200 18690341

PREPARE DOCUMENTS RE: DISCOVERY REQUEST.

03/27/09 Lenza, Arielle 0.30 106.50 12200 18690342



CALLS WITH L. TUT T RE: DISCOVERY REQUEST (.2); CALL WITH L. O'MALLEY RE: DISCOVERY (.1).

03/27/09 Lenza, Arielle 1.00 355.00 12200 18690353

REVIEW EMAILS SENT BY L. O'MALLEY FOR DISCOVERY REQUEST.

03/27/09 Lenza, Arielle 1.50 532.50 12200 18690642

PREPARE DOCUMENTS TO BE SENT TO J. BRODY AND M. BURKE.

03/27/09 Amponsah, Duke 0.50 90.00 12200 18678329

COORDINATE BATES-STAMPING OF DOCUMENTS FOR DISCOVERY REQUEST.

03/27/09 George, Camille 0.80 168.00 12200 18657557

ORGANIZE AND PREPARE DOCUMENTS FOR BATES STAMPING FOR DISCOVERY REQUEST.

03/28/09 Lenza, Arielle 1.30 461.50 12200 18690362

REVIEW DOCUMENTS SENT TO CRED ITORS' COMM ITTEE RE: MILLER BUCKFIRE DO CUMENTS.

03/29/09 Rosen, Brian 1.00 925.00 12200 18801314

REVIEW NON-DISCLOSURE AGREEMENT WITH CREDITORS' COMMITTEE (.3); MEMO TO J. GRAYER RE:SAM E (.1); REVISE AND DISTRIBUTE (.4); REVIEW J. GRAY ER CHAN GES AND MEMO RE: SAM E (.2).

03/30/09 Rosen, Brian 0.60 555.00 12200 18801307

CONFERENCE CALL WITH J. GRAYER, J. BRODY AND A. LENZA RE: NON-DISCLOSURE AGREEMENT FORCREDITORS' COMMITTEE.

03/30/09 Lenza, Arielle 0.10 35.50 12200 18690110

EMAIL TO J. FORD RE: DISCOVERY REQUEST MATERIALS FOR CREDITORS' COMMITTEE.

03/30/09 Lenza, Arielle 0.40 142.00 12200 18690103

CALL WITH B. ROSEN, J. BRODY AND J. GRAYER RE: NON-DISCLOSURE AGREEM ENT CO MM ENTS.

03/30/09 Lenza, Arielle 0.80 284.00 12200 18689007

REVIEW DISCOVERY REQUEST MATERIALS TO BE SENT.

03/30/09 Lenza, Arielle 1.10 390.50 12200 18690112

REVIEW EMAILS FROM L. O'MALLEY IN CONNECTION WITH DISCOVERY REQUEST.

03/30/09 Lenza, Arielle 1.30 461.50 12200 18690107

REVISE NON-DISCLOSURE AGREEMENT W ITH B. ROSEN'S COMM ENTS AND SENDING T O J. GRAYER.

03/30/09 Wilmer, Andrea 1.00 160.00 12200 18878712

ORGANIZE BATE STAMP DOCUMENTS FOR DISCOVERY REQUEST.

03/31/09 Majid, Saima 0.30 150.00 12200 18878715

REVIEW MILLER BUCKFIRE DISCOVERY MATERIALS.

03/31/09 Lenza, Arielle 0.10 35.50 12200 18689699

CONFER WITH S. MAJID RE: DISCOVERY REQUEST.

03/31/09 Lenza, Arielle 0.20 71.00 12200 18688484



CONFER WITH B . ROSEN RE: NON-DISCLOSURE AGREEMENT COM MENT S SENT BY J. GRAYER.

03/31/09 Lenza, Arielle 1.90 674.50 12200 18690089

REVIEW AND PREPARE DOCUMENTS TO BE SENT TO THE CREDITORS' COMMITTEE RE: MILLERBUCKFIRE DISCOVERY REQUEST.

03/31/09 Wilmer, Andrea 1.00 160.00 12200 18878717

PREPARE BATES STAMP FOR CREDITORS' COMMITTEE FOR MILLER BUCKFIRE.

04/01/09 Rosen, Brian 0.60 555.00 12200 18810980

REVISE CREDITORS' COMM ITTEE CONFIDENTIALITY AGREEMENT (.4); TELEPHONE CON FERENCEWITH K. CASTALADY RE: SAM E (.2).

04/01/09 Lenza, Arielle 0.60 213.00 12200 18729324

PREPARE DOCUMENTS RE: DISCOVERY RESPONSE TO BE SENT TO J. BRODY AND M. BURKE.

04/01/09 Lenza, Arielle 1.10 390.50 12200 18729325

REVISE NON-DISCLOSURE AGREEMENT WITH CREDITORS' COMMITTEE COMMENTS ANDRECIRCULATE.

04/02/09 Rosen, Brian 0.60 555.00 12200 18810776

PREPARE MEMO TO K. ECKSTEIN RE: DISCOVERY, GOVERNANCE, MEETINGS (.3); PREPARE MEMO TOK. ECK STEIN RE: PASS COM MU NICATIONS (.2); REVIEW K. ECK STEIN EM AIL (.1).

04/03/09 Lenza, Arielle 0.10 35.50 12200 18752545

CONFER WITH C. CAMPANA RE: DOCUMENT REQUEST FROM CREDITORS' COMMITTEE.

04/03/09 Lenza, Arielle 0.10 35.50 12200 18752548

CONFER WITH J. LYNN RE: DOCUMENT REQUEST FROM CREDITORS' COMMITTEE.

04/04/09 Lenza, Arielle 0.10 35.50 12200 18752597

PREPARE EMAIL TO J. LYNN RE: DOCUMENT REQUEST FROM CREDITORS' COMMITTEE.

04/04/09 Lenza, Arielle 0.10 35.50 12200 18752598

CALL TO C. CAMPANA RE: DOCUMENT REQUEST FROM CREDITORS' COMMITTEE.

04/05/09 Rosen, Brian 0.30 277.50 12200 18810622

PREPARE MEMO TO J . FRASER RE: CREDITORS' COMMITTEE COMMUNICATIONS (.1); PREPARE MEMOTO B. PASS RE: SAME (.2).

04/06/09 Lenza, Arielle 0.10 35.50 12200 18752680

CALL TO J. BARLEKAMP RE: NON-DISCLOSURE AGREEMENT.

04/06/09 Lenza, Arielle 0.60 213.00 12200 18752679

DRAFT LETTER TO L. VELLUT RE: SCHEDULES REQUESTED AND SEND SAME.

04/08/09 Lenza, Arielle 0.20 71.00 12200 18752538

PREPARE EXECUTED VERSION OF NON-DISCLOSURE AGREEMENT AND RECIRCULATE.

04/09/09 Rosen, Brian 0.70 647.50 12200 18846566



TELECONFERENCE W ITH B. O'NEILL RE: CREDITORS' COMM ITTEE MEETING (.1); TELECONFERENCEWITH G. RAYBURN RE: SAME (.1); PREPARE MEMOS TO B. O'NEILL RE: SAME (.3); PREPARE MEMO TO B.FORD RE: SAME (.2).

04/13/09 Lenza, Arielle 0.10 35.50 12200 18752626

CALL WITH J. LYNN RE: KRAMER LEVIN INTRALINKS ACCESS.

04/14/09 Lenza, Arielle 0.10 35.50 12200 18752462

PREPARE EMAIL TO L. TUTT RE: INTRALINKS ACCESS TO CREDITORS' COMMITTEE.

04/14/09 Lenza, Arielle 0.10 35.50 12200 18752464

CALL WITH L. TUTT RE: INTRALINKS ACCESS TO CREDITORS' COMMITTEE.

04/15/09 Lenza, Arielle 0.10 35.50 12200 18907039

CALL WITH L. TUTT RE: INTRALINKS ACCESS FOR KRAMER.

04/16/09 Rosen, Brian 0.10 92.50 12200 18846409

PREPARE MEM O TO P. O'NEILL WITH HEARING AGENDA.

04/17/09 Rosen, Brian 2.80 2,590.00 12200 18848155

MEETING W ITH CREDITORS COM MITTEE RE: GOVERNANCE, ALTERNATIVES.

04/17/09 Majid, Saima 2.30 1,150.00 12200 18767617

MEETING WITH CREDITORS' COMMITTEE RE: ALTERNATIVES, GOVERNANCE.

04/22/09 Majid, Saima 0.60 300.00 12200 18776169

REVIEW AND RESPOND TO CREDITORS' COMMITTEE QUESTIONS RE: GPRA LEASE MOTION.

04/22/09 Lenza, Arielle 0.20 71.00 12200 18791728

CALL WITH J. MUSKOVICH RE: 341 MEETING WITH CREDITORS.

04/22/09 Lenza, Arielle 0.30 106.50 12200 18791723

EMAIL TO E. DANIELS RE: LEASES IN OAK TREE STIPULATION.

04/24/09 Rosen, Brian 0.70 647.50 12200 18847230

CONFERENCE CALL W ITH ADVISORS RE: 341 MEETING , SALES, REMAINING ASSETS.

04/24/09 Rosen, Brian 2.10 1,942.50 12200 18910090

ATTEND CREDITORS' COMMITTEE FORMATION AGREEMENT PURSUANT TO SECTION 341 OF THEBANKRUPTCY CODE.

04/28/09 Rosen, Brian 2.70 2,497.50 12200 18847157

PREPARE FOR AND PARTICIPATE ON CONFERENCE CALL WITH CREDITORS' COMMITTEE (1.5); CONFERWITH S. MAJID RE: COM MIT TEE COVEN ANT S TO PROTOCOL (.3); REVIEW AND REVISE SAM E (.3);REVIEW COMMITTEE MOTION RE: INFORMATION ACCESS TO CREDITORS (.5); CONFER WITH B. LINKRE: SAM E (.1).

04/28/09 Link, Brian 0.10 50.00 12200 18912604

CONFER WITH CREDITORS' COMMITTEE RE: SCOTWINC RESPONSE.

04/28/09 Link, Brian 0.70 350.00 12200 18792752



TELEPHONE CONFERENCE WITH B. ROSEN, S. MAJID, MILLER BUCKFIRE, CREDITORS COMMITTEE RE:OUTSTANDING ISSUES.

04/28/09 Majid, Saima 1.00 500.00 12200 18803016

TELEPHONE CONFERENCE WITH B. ROSEN, MILLER BUCKFIRE AND CREDITORS' COMMITTEE.

04/28/09 Lenza, Arielle 0.40 142.00 12200 18823723

REVIEW DRAFT MOTION OF CREDITORS' COMMITTEE RE: PROCEDURES FOR DISSEMINATINGINFORMATION TO CREDITORS.

04/29/09 Rosen, Brian 0.40 370.00 12200 18847135

REVIEW COMMITTEE DISCOVERY REQUEST (.1); CONFER WITH B. FORD RE: SAME (.2); CONFER WITHK. ECK STEIN RE: SAME (.1).

04/29/09 Link, Brian 0.10 50.00 12200 18805767

CONFER WITH CREDITORS' COMMITTEE RE: INFORMATION MOTION.

04/29/09 Link, Brian 0.90 450.00 12200 18805770

REVIEW CREDITORS' COMMITTEE INFORMATION MOTION (.7); DRAFT EMAIL TO B. ROSENSUM MARIZING SAME (.2).

04/29/09 Lenza, Arielle 1.20 426.00 12200 18824742

SUMMARIZE DRAFT INFORMATION MOTION OF CREDITORS' COMMITTEE TO APPROVE PROCEDURESORDER.

04/30/09 Rosen, Brian 0.60 555.00 12200 18847793

CONFER WITH K. ECKSTEIN RE: MATTERS/BLACKSTONE/DISCOVERY (.3); PREPARE MEMO TO K.ECKSTEIN RE: BLACKSTONE (.1); REVIEW BLACKSTON E MEM O FROM K. ECKSTEIN (.1); PREPAREMEMO TO K. ECK STEIN RE: SAME (.1).

SUBTOTAL TASK CODE 12200 - CREDITORSCOM MITTEE COM MUNICATIONS/MEETINGS: 103.60 $ 56,737.50

03/20/09 Rodriguez, Ilusion 0.50 90.00 12300 18652603

CONVERSATIONS WITH B. LINK AND COU RT RE: INVOICES.

03/24/09 Rodriguez, Ilusion 0.70 126.00 12300 18652756

CONVERSATION WITH COURT RE: INVOICE FOR B. LINK.

SUBTOTAL TASK CODE 12300 - BANKRUPTCYCOURT COMMUNICATIONS: 1.20 $ 216.00

03/18/09 Wilmer, Andrea 3.50 560.00 12400 18673290

PREPARE CD FOR A. LENZA FOR US DEPARTMENT OF JUSTICE REQUEST FOR PLEADING S.

03/20/09 Rosen, Brian 0.30 277.50 12400 18796879

TELEPHONE CONFERENCE WITH B. FORD RE: DOCUMENTS FOR U.S. TRUSTEE.

03/23/09 Link, Brian 0.40 200.00 12400 18637235

TELEPHONE CONFERENCE WITH U.S. TRUSTEE RE: REQUEST FOR ADDITIONAL INFORMATION RE:ORDINARY COURSE PROFESSIONAL, MILLER BUCKFIRE AND ALIXPARTNERS RETENTIONS.



03/24/09 Link, Brian 0.50 250.00 12400 18878129

DRAFT EMAIL CORRESPONDENCE TO U.S. TRUSTEE RE: RETENTION APPLICATION (.2); TELEPHONECONFERENCE WITH U.S. TRUSTEE RE: MATERIALS REQUESTED FOR RETENTIONAPPLICATIONS/ORDINARY COU RSE PROFESSIONALS (.2); FURTHER CORRESPON DENCE WITH U.S.TRU STEE RE: SAME (.1).

SUBTOTAL TASK CODE 12400 - UNITED STATESTRUSTEE COM MUNICATIONS: 4.70 $ 1,287.50

03/07/09 Rosen, Brian 1.30 1,202.50 12500 18728567

TEAM MEETING WITH S. MAJID ET AL RE: ASSIGNMENTS AND DUTIES (.7); CALL WITH J. GROGAN RE:SAM E (.3); CONFERENCE WITH M. GOLDSTEIN RE: MAG NA FILING (.3).

03/10/09 Rosen, Brian 0.30 277.50 12500 18730374

TELEPHONE CALL W ITH B. LINK RE: STATE LAW ISSUES.

03/12/09 Rosen, Brian 0.70 647.50 12500 18730466

MEC T EAM M EETING RE: OUTSTANDING ISSUES.

03/12/09 Link, Brian 1.70 850.00 12500 18601402

MAGNA TEAM MEET ING RE: OUTST ANDING ISSUES.

03/12/09 Lenza, Arielle 1.80 639.00 12500 18633666

TEAM M EETING WITH MAGNA.

03/14/09 Rosen, Brian 0.60 555.00 12500 18730341

TEAM MEET ING WITH A. LENZA AND S. MAJID RE: OPEN ISSUES.

03/14/09 Lenza, Arielle 0.50 177.50 12500 18633472

MAGNA TEAM MEET ING RE: OUTST ANDING ISSUES.

03/16/09 Rosen, Brian 0.60 555.00 12500 18797026

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES AND STRATEGY.

03/16/09 Grogan, James 1.40 896.00 12500 18876827

MAGNA TEAM TELEPHONE CO NFERENCE WITH COM PANY RE: OUTSTAN DING ISSUES.

03/16/09 Link, Brian 1.30 650.00 12500 18610844


03/16/09 Majid, Saima 1.80 900.00 12500 18615091

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (1.6); FOLLOWUP D ISCUSSION WITH TEAM (.2).

03/16/09 Lenza, Arielle 1.60 568.00 12500 18633723


03/19/09 Grogan, James 0.90 576.00 12500 18877373


03/19/09 Link, Brian 1.00 500.00 12500 18625483




03/19/09 Majid, Saima 1.20 600.00 12500 18877437

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES AND FOLLOW-UP TEAM MEETING.

03/19/09 Lenza, Arielle 1.10 390.50 12500 18644013

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES AND FOLLOW-UP TEAM MEETING.

03/20/09 Link, Brian 1.10 550.00 12500 18631417

MAGNA TEAM CONFERENCE WITH OSLER RE: CRO, CANADIAN EXEMPTIONS RE: DIP.

03/20/09 Majid, Saima 1.80 900.00 12500 18662379

MAGNA TEAM CONFERENCE WITH OSLER RE: CANADIAN EXEMPTIONS RELATED TO DIP ANDFOLLOW UP WITH TEAM.

03/20/09 Lenza, Arielle 0.60 213.00 12500 18643986

MAGNA TEAM CONFERENCE WITH OSLER RE: CANADIAN EXEMPTIONS IN CONNECTION WITH DIP.

03/23/09 Rosen, Brian 0.90 832.50 12500 18801226

TEAM M EETING RE: OUTSTANDING ISSUES (.3); CONFER WITH B . FORD RE: SAME (.4); CONFER WITH C.PULLO RE: MEC ASSIGNMENTS (.2).

03/23/09 Grogan, James 0.50 320.00 12500 18693417

CONFER W ITH INTERN AL WORKING GROUP T O DISCUSS CURRENT CASE PROJECT S.

03/23/09 Grogan, James 0.80 512.00 12500 18877667

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES AND DIP ANDRELATED FOLLOW UP.

03/23/09 Pullo, Christina 0.40 232.00 12500 18877668

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES AND DIP.

03/23/09 Link, Brian 0.40 200.00 12500 18637240

CONFER W ITH MAGNA TEAM RE: STATUS UPD ATE ON ASSIGNMENTS.

03/23/09 Link, Brian 0.70 350.00 12500 18637239


03/23/09 Majid, Saima 0.70 350.00 12500 18662606


03/23/09 Lenza, Arielle 0.50 177.50 12500 18644117

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.4); FOLLOW UPON ISSUES WITH TEAM (.1).

03/24/09 Grogan, James 0.30 192.00 12500 18692710

CONFER W ITH W ORKING GROUP RE: STATUS OF CASE PROJECT S.

03/26/09 Grogan, James 0.80 512.00 12500 18687406




03/26/09 Link, Brian 0.40 200.00 12500 18651832


03/26/09 Lenza, Arielle 0.40 142.00 12500 18692648

MAGNA TEAM MEET ING WITH COM PANY RE: OUTSTAN DING ISSUES.

03/27/09 Rosen, Brian 0.40 370.00 12500 18801146

CONFERENCE W ITH A. LENZA RE: OPEN ISSUES.

03/27/09 Lenza, Arielle 0.50 177.50 12500 18690357

CONFER W ITH B. ROSEN RE: OUTSTAN DING ISSUES.

03/30/09 Rosen, Brian 0.30 277.50 12500 18801207

CONFER WITH B. LINK RE: PACA ISSUES AND EXAMINER MOTION.

03/30/09 Rosen, Brian 0.80 740.00 12500 18801303

MAGNA TEAM CONFERENCE CALL W ITH COM PANY RE: OUTSTAN DING ISSUES.

03/30/09 Link, Brian 0.80 400.00 12500 18664471

MAGNA TEAM CONFERENCE CALL W ITH COM PANY RE: OUTSTAN DING ISSUES.

03/30/09 Majid, Saima 1.80 900.00 12500 18900025

ATTEND T EAM M EETINGS RE: OUTSTANDING ISSUES (.9); MAGNA T EAM TELEPHO NE CONFERENCERE: OU TST AND ING ISSUES (.9).

03/30/09 Lenza, Arielle 0.20 71.00 12500 18690109

CONFER WITH J. GROGAN RE: OCALA AND DIXON PROPERTIES (.1); CONFER WITH J. GROGAN RE:SECU RITY UNDER BRIDGE LOAN (.1).

03/30/09 Lenza, Arielle 0.20 71.00 12500 18690558

MAGNA TEAM MEETING RE: APRIL 3RD HEARING (.2).

03/30/09 Lenza, Arielle 0.90 319.50 12500 18690104


03/31/09 Grogan, James 0.80 512.00 12500 18691229

ATTEND TEAM M EETING TO DISCUSS STATUS OF CURRENT PROJECTS.

03/31/09 Link, Brian 0.50 250.00 12500 18878714

CONFER WITH B . ROSEN, S. MAJID, A. LENZA, C. PULLO (PART OF TIME) RE: FRIDAY'S AGENDA,PREPARATIONS FOR BOARD MEETING, MATERIALS FOR INTERIM CEO.

03/31/09 Lenza, Arielle 0.40 142.00 12500 18688711

TEAM MEET ING WITH B. ROSEN RE: DISCOVERY REQ UEST AN D OTH ER ISSUES.

04/01/09 Lenza, Arielle 0.20 71.00 12500 18729326

CONFER W ITH S. MAJID RE: OUTST ANDING ISSUES.

04/02/09 Rosen, Brian 0.80 740.00 12500 18810990




04/02/09 Grogan, James 1.20 768.00 12500 18711606

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.8); CONFERWITH INTERNAL W ORK ING GROUP RE: OUTST AND ING ISSUES (.4).

04/02/09 Link, Brian 0.70 350.00 12500 18712004

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.6); FOLLOW-UPCON FERENCE WITH S. MAJID RE: SAME (.1).

04/02/09 Majid, Saima 0.70 350.00 12500 18902844


04/02/09 Lenza, Arielle 0.70 248.50 12500 18729335


04/06/09 Rosen, Brian 1.10 1,017.50 12500 18846597

MAGNA TEAM TELEPHONE CONFERENCE W ITH COM PANY RE: OUTSTANDING ISSUES (1.0);CON FERENCE WITH S. MAJID RE: SAME (.1).

04/06/09 Link, Brian 0.80 400.00 12500 18736391


04/06/09 Majid, Saima 0.80 400.00 12500 18903483


04/06/09 Lenza, Arielle 0.80 284.00 12500 18752669


04/08/09 Link, Brian 1.30 650.00 12500 18730720


04/08/09 Majid, Saima 1.90 950.00 12500 18732898

MAGNA T EAM TELEPHO NE CONFERENCE W ITH COMPANY RE: OUTSTANDING ISSUES (1.2); PREPAREFOR SAME (.7).

04/08/09 Lenza, Arielle 1.30 461.50 12500 18752536


04/13/09 Rosen, Brian 0.60 555.00 12500 18846366


04/13/09 Majid, Saima 2.50 1,250.00 12500 18905906

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.8); FOLLOW-UPCALL WITH COM PANY RE: SAME (1.7).

04/13/09 Lenza, Arielle 1.10 390.50 12500 18752653

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.7); FOLLOW-UPMEETING WITH B. ROSEN RE: SAM E (.4).

04/16/09 Rosen, Brian 0.80 740.00 12500 18846669




04/16/09 Rodden, Kelly 0.90 486.00 12500 18751517


04/16/09 Majid, Saima 0.70 350.00 12500 18907267


04/16/09 Lenza, Arielle 0.70 248.50 12500 18773394


04/17/09 Lenza, Arielle 0.30 106.50 12500 18773542

CONFER WITH B. ROSEN RE: 2015.3 MOTION.

04/23/09 Rosen, Brian 0.40 370.00 12500 18910082


04/23/09 Majid, Saima 0.30 150.00 12500 18910089

MAGNA TEAM TELEPHONE CO NFERENCE WITH COM PANY RE: OUTSTAN DING ISSUES .

04/23/09 Lenza, Arielle 0.40 142.00 12500 18791571


04/27/09 Rosen, Brian 0.70 647.50 12500 18848361


04/27/09 Link, Brian 0.90 450.00 12500 18788916

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.7); FOLLOW-UPCOM MU NICATIONS W ITH S. MAJID, A. LENZA RE: SAME (.2).

04/27/09 Majid, Saima 1.00 500.00 12500 18912600

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.7); ATTENDTEAM MEETING RE: FOLLOW -UP ON CALL (.3).

04/27/09 Lenza, Arielle 0.80 284.00 12500 18791845


04/28/09 Majid, Saima 0.50 250.00 12500 18912677

TEAM MEETING.

04/30/09 Rodden, Kelly 0.80 432.00 12500 18812281

MAGNA TEAM TELEPHONE CONFERENCE WITH COMPANY RE: OUTSTANDING ISSUES (.5); FOLLOW-UPMEETING WITH WGM TEAM RE: SAM E (.3).

04/30/09 Link, Brian 0.40 200.00 12500 18860907


04/30/09 Majid, Saima 1.20 600.00 12500 18812042

MAGNA T EAM TELEPHO NE CONFERENCE W ITH COMPANY RE: OUTSTANDING ISSUES (.7); TEAMMEETING TO DISCU SS NEXT OM NIBUS HEARING (.5).



04/30/09 Lenza, Arielle 0.90 319.50 12500 18824297


SUBTOTAL TASK CODE 12500 - MAGNA TEAMMEETINGS: 63.90 $ 35,060.00

03/06/09 Rosen, Brian 13.40 12,395.00 12600 18728564

PREPARE FOR AND ATTEN D AT FIRST DAY HEARINGS.

03/06/09 Grogan, James 10.50 6,720.00 12600 18632080

REVIEW AND REVISE FORMS OF FIRST DAY ORD ERS AND PREPARE FOR FIRST DAY HEARING (3.2);ATT END HEARING AND PRESENT M OTIONS AT FIRST DAY HEARING (7.3).

03/06/09 Link, Brian 8.90 4,450.00 12600 18585189

PREPARE FOR FIRST DAY HEARING (2.8); ATTEND FIRST DAY HEARING (6.1).

03/06/09 Majid, Saima 11.70 5,850.00 12600 18581855

PREPARE FOR AND ATTEND FIRST DAY HEARING.

03/06/09 Lenza, Arielle 7.30 2,591.50 12600 18633735

PREPARE FOR FIRST DAY HEARING AND ATTEND FIRST DAY HEARING.


CONFERENCE WITH J. GROGAN (.2) AND CALL WITH B. ROSEN (.3) RE: MARCH 13TH HEARING.

03/13/09 Pollack, M artin 4.90 4,655.00 12600 18600946

REVIEW BACKGROUND INFORMATION FOR HEARING ON NOL MOTION (1.4); MEETING WITH CLIENTSAND MID BEFORE HEARING (.8); ATTENDANCE AT HEARING ON NOL MOTION (1.3); REVISE PROPOSEDNOL ORDER (1.4).

03/13/09 Rosen, Brian 8.80 8,140.00 12600 18730334

REVIEW MATERIALS FOR NOL HEARING AND DIP HEARING (2.8); MEETING AT RICHARDS LAYTON &FINGER RE: SAME (.4); HEARING RE: SAME (3.5); MEET ING AT RICHARDS LAYTO N & FINGER TO REV ISEORDER (1.0); TELEPHONE CALL WITH M. GOLDSTEIN RE: HEARING (.3); TELEPHONE CALL WITH C.PULLO RE: SAME (.2); TELEPHONE CALL WITH C. PULLO RE: MEC DIP ISSUES (.3); MEMOS TO M.COLLINS RE: GALLARDI LANG UAG E (.3).

03/13/09 Grogan, James 7.40 4,736.00 12600 18631703

PREPARE FOR AND ATTEND HEARING ON NOL MOTION (5.1); TELEPHONE CONFERENCE WITH N.MAKSIN RE: ORDER FOR NOL MOTION (.2); REVIEW AND REVISE FORM OF ORDER GRANTING NOLMOTION AND CONFER WITH M. POLLACK ABOUT SAME (1.9); CONFER WITH M. GOLDSTEIN RE: SAME(.2).

03/13/09 Majid, Saima 1.20 600.00 12600 18603437

PARTICIPATE TELEPHONICALLY IN DIP HEARING.

03/18/09 Wilmer, Andrea 2.00 320.00 12600 18673289

PREPARE SALE HEARING BINDERS FOR B. ROSEN.

03/24/09 Link, Brian 2.40 1,200.00 12600 18641418



PREPARE M. PUNT US PROFFER FOR FINAL DIP HEARING (.6); REVIEW TRANSCRIPT AN D REVISEPROFFER (1.0); DRAFT EMAIL TO M. PUNTUS RE: SAME (.3); CALLS WITH KRAMER LEVIN, RICHARDSLAYTON & FINGER RE: RETENTION OBJECTION DEADLINE/POSSIBLE OBJECTIONS FOR 3/27 HEARING(.3); REVIEW AGENDA AND CO RRESPONDENCE W ITH RICHARDS LAYTON & FINGER RE: SAM E (.2).

03/24/09 Martorell, Jorge 2.00 520.00 12600 18686052

CREATE ORGANIZATION CHART/DEMO PER J. GROGAN FOR DIP HEARING.

03/25/09 Link, Brian 0.60 300.00 12600 18645768

REVIEW PROFESSIONAL FEES FOR DIP BUDGET (.2); CALLS WITH CREDITORS' COMMITTEE, RICHARDSLAYTON & FINGER, OSLER, M ILLER B UCK FIRE RE: SAM E (.4).

03/25/09 Link, Brian 2.40 1,200.00 12600 18645774

REVIEW INTERIM DIP Q&A (.5); REV IEW FIRST DAY TRANSCRIPT AND DRAFT FIN AL DIP Q&A (1.2);EDIT /REVISE SAM E (.7).

03/25/09 Martorell, Jorge 3.00 780.00 12600 18685723

CREATE ORGANIZATION CHARTS/DEMOS PER J. GROGAN FOR DIP HEARING.

03/26/09 Grogan, James 4.30 2,752.00 12600 18687416

MU LTIPLE TELEPHONE CONFERENCES WITH J. MARTERELL RE: DEMO NSTRATIVE CHART FOR DIPHEARING (1.0); REVIEW AND REVISE SAM E (3.3).

03/26/09 Link, Brian 1.70 850.00 12600 18651834

CONFER WITH B. ROSEN RE: PROFESSIONAL FEE ESTIMATE FOR FINAL DIP (.1); TELEPHONECON FERENCE WITH OSLER RE: SAME (.2); CORRESPONDEN CE W ITH MILLER BUCK FIRE RE: SAM E (.2);CON FERENCE WITH C. PULLO RE: FINAL DIP ORDER Q&A (.2); CONFER W ITH C. PULLO RE: FINAL DIPORDER PROFFER (.1); REVISE AND FINALIZE FINAL DIP ORDER PROFFER AND DRAFT EMAIL TO M.PUN TUS RE: SAME (.9).

03/26/09 Majid, Saima 1.30 650.00 12600 18662232

DRAFT PROFFER FOR SALE HEARING.

03/26/09 Ko, John 5.00 1,000.00 12600 18695095

CREATE AND MODIFY DEMONSTRATIVES PER J. GROGAN.

03/26/09 Martorell, Jorge 5.00 1,300.00 12600 18685731

CREATE ORGANIZATION CHARTS/DEMOS PER J. GROGAN FOR DIP HEARING.

03/27/09 Majid, Saima 4.30 2,150.00 12600 18662229

PREPARE FOR HEARING ON UTILITY MOTION (3.8); DISCUSSION WITH S. FISCHER AND A. LENZA TOMAKE SETTLEMENT DEPOSIT PAYMENT (.5).

03/27/09 Ko, John 4.00 800.00 12600 18695712

CREATE AND MODIFY DEMONSTRATIVES PER J. GROGAN FOR DIP HEARING.

03/27/09 Martorell, Jorge 4.00 1,040.00 12600 18684361

CREATE ORGANIZATIONAL CHARTS/DEMOS PER J. GROGAN AND O. MALIK FOR DIP HEARING.

03/30/09 Grogan, James 7.10 4,544.00 12600 18691226

REVIEW AND REVISE CAPITAL STRUCT URE CHARTS AND PRESENTAT ION FOR DIP HEARING (6.1);CON FER W ITH J. MARTORELL AND J. KO ABOUT SAME (1.0).



03/30/09 Link, Brian 0.40 200.00 12600 18664476

CORRESPO NDENCE WITH C. PULLO, MILLER BUCKFIRE, B. ROSEN RE: FINAL DIP Q&A (.2); FINALIZESAM E (.2).

03/30/09 Ko, John 9.00 1,800.00 12600 18695903


03/31/09 Grogan, James 6.40 4,096.00 12600 18692666

REVIEW AND REVISE CAPITAL STRUCT URE CHARTS AND OTHER ITEM S NEEDED FOR HEARING ON DIPMO TION (5.4); CON FER W ITH J. KO ABOUT SAME (1.0).

03/31/09 Majid, Saima 3.40 1,700.00 12600 18878716

DRAFT ORGANIZATION AL CHART Q &A FOR DIP HEARING CALL.

03/31/09 Ko, John 8.00 1,600.00 12600 18695902


03/31/09 Martorell, Jorge 2.00 520.00 12600 18685303

CREATE ORGANIZATIONAL CHARTS PER J. GROGAN FOR DIP HEARING.

04/01/09 Ko, John 6.00 1,200.00 12600 18825895

CREATE AND MODIFY DEMONSTRATIVES FOR J. GROGAN FOR DIP HEARING.

04/02/09 Ko, John 3.00 600.00 12600 18825583

PREPARE AND MODIFY DEMONSTRATIVES FOR J. GROGAN FOR DIP HEARING.

04/02/09 Martorell, Jorge 5.00 1,300.00 12600 18825549

PREPARE ORGANIZATIONAL CHARTS FOR J. GROGAN FOR DIP HEARING.

04/03/09 Rosen, Brian 2.20 2,035.00 12600 18810906

PREPARE FOR AND PARTICIPATE IN DIP HEARING (1.7); ATTEND MEETING AT RLF RE: SAME (.5).

04/03/09 Martorell, Jorge 3.00 780.00 12600 18827723

CREATE ORGANIZATIONAL CHARTS FOR J. GROGAN/C. PULLO FOR DIP HEARING.

04/07/09 Martorell, Jorge 2.50 650.00 12600 18825308

CREATE ORGANIZATIONAL CHARTS FOR C. PULLO FOR DIP HEARING.

04/08/09 Martorell, Jorge 2.00 520.00 12600 18825305


04/14/09 Ko, John 4.00 800.00 12600 18825898


04/14/09 Martorell, Jorge 1.00 260.00 12600 18826735


04/15/09 Martorell, Jorge 1.00 260.00 12600 18826843




04/16/09 Lenza, Arielle 2.00 710.00 12600 18773395

PREPARE DIP HEARING BIND ER FO R B. RO SEN (1.0); PREPARE EXAMINER BINDER FO R B. RO SEN (1.0).

04/17/09 Ko, John 1.00 200.00 12600 18826440


04/17/09 Wilmer, Andrea 2.00 320.00 12600 18765760

ASSIST ATTORNEYS WITH PREPARATION FOR CONTESTED OMNIBUS HEARING (.5); PREPARATION OFBINDERS FOR B. ROSEN (1.5).

04/21/09 Ko, John 3.00 600.00 12600 18826435


04/28/09 Link, Brian 0.50 250.00 12600 18792754

CONFER WITH B. ROSEN, S. MAJID, A. LENZA RE: COVERAGE FOR OAK TREE HEARING (.3); CONFERWITH RLF RE: SAME (.2).

SUBTOTAL TASK CODE 12600 - GENERALHEARING PREPA RATION AND ATTENDANC E: 191.10 $ 90,419.50

03/25/09 Link, Brian 0.30 150.00 13100 18645770

PREPARE FOR 3/27 HEARING ON RETENTIONS (.1); TELEPHONE CONFERENCES WITH K. GOOD, M.FINNEGAN RE: SAME (.2).

03/31/09 Link, Brian 0.40 200.00 13100 18678599

CONFER WITH E. YATES AND COMPANY RE: UPDATES TO ORDINARY COURSE PROFESSIONAL LIST,DELOITTE RETENTION, ERNST & YOUNG RETENTION.

04/24/09 Lenza, Arielle 0.70 248.50 13100 18791733

CON FER W ITH E. YAT ES RE: OUTSTANDING ORD INARY CO URSE PROFESSIONAL DECLARATIO NS (.4);CALL WITH K. COSTA AT AKERMAN SENTERFIT RE: ORDINARY COURSE PROFESSIONALDECLARATION (.2); CALL WITH A. WILMER RE: OUTSTANDING ORDINARY COURSE PROFESSIONALDECLARATION (.1).

SUBTO TAL TASK CODE 13100 - GENERAL ISSUES: 1.40 $ 598.50

03/10/09 Rosen, Brian 0.60 555.00 13200 18730372

MEETING RE: MJC AG REEMENTS.

03/11/09 Rosen, Brian 0.20 185.00 13200 18730454

TELEPH ONE CALL WITH R. DAVIS RE: MJC ISSUES (.1); REVISE MEMO RE: SAME (.1).

03/13/09 Grogan, James 0.30 192.00 13200 18631707

ATTEND TO PRO HAC VICE MOTIONS AND CONFER WITH K. GOOD ABOUT SAME.

03/18/09 Link, Brian 0.40 200.00 13200 18620455

PREPARE WGM'S SUPPLEMENTAL DECLARATION (.1); CORRESPONDENCE WITH E. YATES RE:CON FLICTS/PREPARATIO N OF SUPPLEM ENT AL DECLARATIO N (.3).

03/19/09 Link, Brian 0.20 100.00 13200 18625484



CORRESPONDENCE WITH E. YATES, T. LAMURA RE: CONFLICTS FOR SUPPLEMENTAL B. ROSENDECLARATION.

03/20/09 Link, Brian 0.50 250.00 13200 18631130

CORRESPONDENCE WITH E. YATES, B. ROSEN RE: WGM SUPPLEMENTAL DECLARATION (.3); REVIEWSAM E (.2).

03/23/09 Rosen, Brian 0.90 832.50 13200 18801230

REVIEW AND REVISE MAGN A DELIBERATIONS (.6); CONFER W ITH B. LINK RE: SAM E (.3).

03/23/09 Yates, Erin 5.50 1,952.50 13200 18636197

PERFORM CONFLICTS CHECK AND PREPARE B . ROSEN SUPPLEM ENTAL DECLARATION (5.0); CALLSWITH B. LINK RE: SUPPLEMENT AL DECLARATIO N (.4); REVISE SUPPLEMENT AL DECLARATIO N (.1).

03/23/09 Link, Brian 1.50 750.00 13200 18637264

REVIEW SUPPLEMENTAL DECLARATION (.3); CORRESPONDENCE WITH K. LEE, E. YATES AND T.LAMURA RE: SAME (.6); CONFER WITH B. ROSEN RE: COMMENTS TO DECLARATION (.2); REVIEWLANGUAGE AND DRAFT EMAIL TO B. ROSEN RE: SAM E (.4).

03/23/09 Lee, Kathleen 1.60 392.00 13200 18645656

CONFERENCES W ITH B. LINK RE: SUPPLEMENTAL DECLARATION (.7); CONFERENCES WITH T. LAMURARE: SAM E (.2); REVIEW EMAILS RE: SAME (.4); SEARCH FOR LIST OF CLIENT 'S OFFICIAL N AME (.2);EMAILS RE: SAME (.1).

03/24/09 Yates, Erin 2.60 923.00 13200 18639667

CALL TO AND EMAIL W ITH M. SM ITH AT ALIXPARTNERS RE: M EC'S RELATIO NSHIP WITH CERTAINENTITIES TO BE DISCLOSED IN THE SUPPLEMENTAL DECLARATION TO THE B. ROSEN DECLARATION(.7); REVIEW MATERIALS FROM A. LENZA RE: RETENTION LIST (.6); CALL WITH M . SMITH ATALIXPARTNERS AND FOLLOW-UP CALL WITH B. LINK RE: UTILITIES LIST PROVIDE BY ALIXPARTNERS(.1); REVISE SUPPLEMENTAL DECLARATION TO B. ROSEN DECLARATION (.5); REVIEW EMAILS FROMM. SMITH RE: UTILITIES AND VENDORS (.3); EMAIL W ITH L. FYFE AT AMTOTE RE: UTILITIES (.2); CALLWITH B. LINK RE: SUPPLEMENTAL DECLARATION (.1); EMAIL WITH K. GOOD RE: FILINGSUPPLEM ENT AL DECLARATIO N (.1).

03/24/09 Link, Brian 1.80 900.00 13200 18641463

REVIEW B. ROSEN COMMENTS TO SUPPLEMENTAL DECLARATION (.2); CORRESPONDENCE WITH E.YATES RE: DISCLOSURES (.4). REVIEW REPORTS FROM ALIXPARTNERS, TRACKS (.3); CALLS WITHMEC, AMTOTE, E. YATES RE: CERTAIN VEN DORS, UTILITY PROVIDERS (.6); REVIEW AND FINALIZEDOCUM ENT (.2); CONFER WITH RICHARDS LAYTON & FINGER RE: FILING SUPPLEMENTALDECLARATION (.1).

SUBTOTAL TASK CODE 13200 - RETENTION - W GM : 16.10 $ 7,232.00

03/06/09 Yates, Erin 2.40 852.00 13300 18595357

REVISE AND REVIEW OSLER RETENTION APPLICATION.

03/11/09 Link, Brian 1.60 800.00 13300 18597750

REVIEW RSSL MATERIALS, ORDINARY COURSE PROFESSIONAL MOTION AND CONFER WITH B. ROSENRE: SAME (.8); DRAFT EM AIL TO B. FORD SUM MARIZING RSSL RET ENTION ISSUE (.4); EDIT/REVISESAM E (.3); CONFER W ITH E. YAT ES RE: ORDINARY CO URSE PROFESSIONALS EXHIBIT LIST (.1).

03/12/09 Yates, Erin 2.90 1,029.50 13300 18598656



CALL WITH A. AMARAL-LEBLANC OF OSLER RE: SELLERS DECLARATION (.1); FOLLOW-UP EMAILS TOB. LINK AND A. AMARAL-LEBLANC RE: SAME (.1); CALL WITH B. LINK AND A. AMARAL-LEBLANC RE:SAM E AND FOLLOW -UP CALL WITH B. LINK (.1); REVISE OSLER RETENTION MATERIALS AND EMAILTO A. AMARAL-LEBLANC (.9); CALL WITH B. LINK RE: RIFKIN RETENTION MAT ERIALS (.2); PREPAREMOST RECENT CONFLICTS LIST AND EMAIL TO J. EISENBERG AT RIFKIN (.5); CALL WITH K. GOOD OFRICHARDS LAYTON & FINGER RE: FILING OSLER RETENTION APPLICATION (.1); EMAIL WITH K. GOODOF RICHARDS LAYTON & FINGER AND B. LINK RE: HEARING AND OBJECTION DATES FOR RETENTIONAPPLICATION AND REVIEW SCHEDULED HEARINGS ON PACER (.4); UPDATE OSLER RETENTIONMATERIALS WITH HEARING AND OBJECTIONS DATES AND TIMES (.2); REVIEW INFORMATION FORRIFKIN RETENT ION APPLICATION (.3).

03/12/09 Link, Brian 1.90 950.00 13300 18601405

TELEPHONE CONFERENCE WITH E. YATES RE: RETENTION APPLICATIONS (.2) REVIEW OSLERAPPLICATION/DECLARATION (.4) FURTHER CONFER WITH E. YATES RE: SAME (.2); TELEPHONECONFERENCE W ITH COMPANY RE: RSSL RETENTION (.2); TELEPHONE CONFERENCE W ITH RSSL (A.RIFKIN) RE: SAME (.5); CORRESPONDENCE WITH E. YATES RE: SAME (.3); FOLLOW-UPCOM MU NICATIONS E. YATES RE: CONFLICTS (.1).

03/13/09 Yates, Erin 0.40 142.00 13300 18603505

CALL WITH B. LINK RE: OSLER RETENTION M ATERIALS AND FOLLOW UP EM AILS WITH A. AMARAL-LEBLANC RE: SAME (.3); EMAILS WITH K. GOOD OF RICHARDS LAYTON & FINGER RE: FILING OSLERRETENT ION APPLICATION (.1).

03/13/09 Link, Brian 0.20 100.00 13300 18603616

CONFER W ITH E. YATES, OSLER, RSSL RE: APPLICATIONS, HEARING DATES.

03/14/09 Yates, Erin 0.20 71.00 13300 18604138

CALL RE: STATUS OF OSLER AND RIFKIN RETENTION HEARINGS AND OMN IBUS HEARING DATES.

03/16/09 Yates, Erin 9.30 3,301.50 13300 18611859

PREPARE RIFKIN RETENTION APPLICATION AND DECLARATION (4.5); REVISE OSLER RETENTIONMATERIALS AND PREPARE APPLICATION FOR FILING (3.8); UPDATE ORDINARY CO URSEPROFESSIONAL MOTION (.2);CONFER WITH B. LINK RE: RETENTION APPLICATIONS (.1); CONFER WITHE. SELLERS, A. AMARAL-LEBLANC AND B. LINK RE: OSLER RETENTION APPLICATION (.1); CONFERWITH K. GOOD AND B. LINK RE: OSLER APPLICATION (.1); REVIEW INFORMATION FROM MEC ANDEMAIL A. LENZA RE: ADDITION AL INFORM ATIO N NEEDED FOR U PDATES TO THE CONFLICTS LIST (.4);EMAIL TRUSTEE FEE GU IDELINES TO A. AMARAL-LEBLANC (.1).

03/16/09 Link, Brian 1.10 550.00 13300 18610845

REVIEW RIFKIN DRAFT APPLICATION/RETENTION (.3); CONFER WITH RIFKIN AND E. YATES RE: SAME(.2); CONFER WITH E. YATES AND RICHARDS LAYTON & FINGER RE: FINALIZING OSLER APPLICATION(.5); TELEPHONE CONFERENCE WITH OSLER RE: SAME (.1).

03/17/09 Yates, Erin 2.60 923.00 13300 18616800

READ AND RESPOND TO EMAIL FROM A. AMARAL-LEBLANC RE: OSLER DECLARATION SIGNATUREPAGE (.1); REVISE RIFKIN RETENTION APPLICATION AND DECLARATION (2.1); LOOKUP FINAL OSLERAPPLICATION ON PACER AND EMAIL TO A. AMARAL-LEBLANC (.2); COORDINATE FILING RIFKINRETENT ION APPLICATION WITH RICHARDS LAYTON & FINGER AND MEC (.2).

03/17/09 Link, Brian 1.20 600.00 13300 18616898

CORRESPONDENCE WITH A. RIKFIN RE: FEE APPLICATIONS (.2); CORRESPONDENCE WITH E. YATES RE:RIFKIN RETENT ION STATUS (.2); REVIEW RIKFIN MARK-UP TO APPLICATION, DECLARATIO N (.5);TELEPHONE CONFERENCE WITH RIFKIN RE: SAME (.2); CORRESPONDENCE WITH RICHARDS LAYTON &FINGER AND E. YAT ES RE: SAME (.1).

03/18/09 Rosen, Brian 0.30 277.50 13300 18797002

OFFICE CALL WITH B. LINK RE: RIFKIN RETENTION.



03/18/09 Yates, Erin 9.20 3,266.00 13300 18621472

REVIEW EMAIL AND DOCUMENTS FROM B. LINK RE: RIFKIN CONSULTING FEES (.2); CALL W ITH J.EISENBERG AND B. LINK RE: RIFKIN RETENTION APPLICATION (.4); CALLS WITH B. LINK RE:REVISIONS TO RIFKIN RETENTION APPLICATION (.2); REVISE RIFKIN RETENTION APPLICATION ANDDECLARATION, COLLECT SIGNATURE PAGES AND PREPARE FOR FILING (7.5); CALL WITH B. LINK RE:REVISIONS TO RIFKIN RETENTION APPLICATION AND DECLARATION (.8); CALLS WITH B. FREEMANAND CALL W ITH J. EISENBERG RE: RIFKIN RETENT ION APPLICATION (.1).

03/18/09 Grogan, James 0.50 320.00 13300 18631835

REVIEW RETENT ION APPLICATION OF M ARYLAND SPECIAL COU NSEL (A. RIFKIN).

03/18/09 Link, Brian 4.50 2,250.00 13300 18620453

CORRESPONDENCE WITH E. YATES RE: 2016 ISSUES RE: RIFKIN APPLICATION, PREPARATION FORCALL (.2); CONFERENCE CALL WITH RIFKIN AND E. YATES RE: SAME (.4); FOLLOW-UP TELEPHONECONFERENCE WITH E. YATES RE: CHANGES TO APPLICATION (.3); TELEPHONE CONFERENCE WITHRIFKIN RE: SAME (.2); REVIEW AND MARK-UP REVISED APPLICATION (.3). TELEPHONE CON FERENCEWITH E. YATES RE: SAME (.3). TELEPHONE CONFERENCES WITH RICHARDS LAYTON & FINGER RE:2016 ISSUES (.2); REVIEW RIFKIN MARK-UP TO APPLICATION (.2); TELEPHONE CONFERENCE WITH E.YATES RE: SAME (.1); TELEPHONE CONFERENCE WITH B. ROSEN RE: WEIL'S MARK-UP TOAPPLICATION (.3) TELEPHONE CONFERENCE W ITH E. YATES RE: SAME (.2); TELEPHONE CONFERENCEWITH COM PANY (B. FREEM AN, M . SEYM OUR) AND E. YATES RE: APPLICATION/SIGN -OFF THEREOF (.3);REVIEW RIFKIN MARK-UP TO DECLARATION (.3); TELEPHONE CONFERENCES WITH RIFKIN RE: SAME(.3); REVIEW AND FINALIZE APPLICATION/DECLARATION (.5) CORRESPONDENCE WITH B. ROSEN, E.YAT ES, RICHARDS LAYTON & FINGER AND RIFKIN RE: SAM E (.4).

03/19/09 Yates, Erin 6.00 2,130.00 13300 18621294

CALL WITH B. LINK AND EMAIL TO B. FREEMAN RE: ACCOUNTING FIRM RETENTION APPLICATIONS(.1); COORDINATE CALL RE: ACCOUNTING RETENTIONS WITH M. SEYMOUR, B. FREEMAN AND B. LINK(.1); REVIEW MATERIALS ON ACCOUNTANTS FOR CALL WITH M. SEYMOUR, B. FREEMAN AND B. LINK(.2); CALL WITH M. SEYMOUR, B. FREEMAN AND B. LINK TO DISCUSS ACCOUNTING RETENTIONS ANDFOLLOW-UP CALL WITH B. LINK (.4); UPDATE RETENTION CHECKLIST AND REQUEST CONFLICTSCHECK (5.2).

03/19/09 Link, Brian 2.00 1,000.00 13300 18877435

TELEPHONE CONFERENCE WITH M. SEYMOUR, B. FREEMAN, E. YATES RE: DELOITE AND ERNST ANDYOUNG RETENTIONS (.3); FOLLOW-UP CORRESPONDENCE WITH M. SEYMOUR RE: ERNST & YOUNGRETENTION (.2); CALLS WITH ERNST & YOUNG, COMPANY, LATHAM RE: ERNST & YOUNG RETENTION(1.0); FOLLOW-UP TELEPHONE CONFERENCE WITH M. SEYMOUR RE: SAME (.2); DRAFT EMAIL TO B.ROSEN SUM MARIZING ERNST & YOUNG RETENTION ISSUE (.3).

03/20/09 Rosen, Brian 0.30 277.50 13300 18796981

OFFICE CONFERENCE WITH B. LINK RE: AUDIT/ERNST & YOUNG/MID ISSUES/SUPPLEMENTALDECLARATION.

03/20/09 Yates, Erin 4.70 1,668.50 13300 18625744

UPDATE RETENTION CHECKLIST AND EMAIL TO KRAMER LEVIN AND ERNST AND YOUNG RE: SAME(1.4); CALL WITH B. LINK RE: ERNST AND YO UNG RETENTION APPLICATION AND ORDINARY COURSEPROFESSIO NALS MOTION (.1); REVIEW ERNST AND YOUNG EM AIL RE: RETENT ION INFORMATIO N (.4);PREPARE BLACKLINES OF THE UPDATED CON FLICTS LIST AND EM AIL TO ALL PROFESSIONALSSEEKING TO BE RETAINED (.4); DRAFT SUPPLEMENTAL DISCLOSURE STATEMENT TO B. ROSENDECLARATION AND REVIEW CONFLICTS (2.2); CALL WITH B. LINK RE: SUPPLEMENT AL DISCLOSUREDECLARATION (.1); EMAIL CONFLICTS SH EET TO B. LINK (.1).

03/20/09 Link, Brian 3.90 1,950.00 13300 18631038



CORRESPONDENCE WITH M. SEYMOUR, B. FORD, B. FREEMAN RE: ERNST & YOUNG RETENTIONISSUES (1.2); DRAFT EMAIL SUMMARIZING ISSUES TO B. ROSEN RE: SAME (.6); TELEPHONECONFERENCES WITH RICHARDS LAYTON & FINGER RE: SAME (.3); CONFER WITH B. ROSEN RE: SAME(.4); TELEPHONE CONFERENCE WITH S. TETRO RE: SAME (.4); TELEPHONE CONFERENCE WITH M.SEYMO UR, B. FREEM AN RE: CALL WITH LATHAM (.5); CONFER W ITH B. ROSEN RE: SAM E (.1);CORRESPONDEN CE W ITH E. YAT ES RE: ERNST & YOUNG RETENTION APPLICATION (.4).

03/22/09 Yates, Erin 1.40 497.00 13300 18634413

DRAFT RETENTION APPLICATION AND PROPOSED ORDER FOR ERNST AND YOUNG.

03/22/09 Link, Brian 0.80 400.00 13300 18651901

CORRESPO NDENCE WITH M. SEYM OUR, B. FORD RE: ERNST & YOUNG (.2); CONFERENCE W ITH ERNST& YOUNG, MID, COM PANY, LATHAM RE: REPORTING (.6).

03/23/09 Yates, Erin 1.80 639.00 13300 18636363

REVIEW AND REVISE ERNST AND YOUNG RETENTION APPLICATION (.6); REVISE EXHIBIT A TO THEORDINARY COURSE PROFESSIONALS MOTION (.2); CALL WITH B. LINK RE: ERNST AND YOUNGAPPLICATION (.1); CALLS WITH B. LINK RE: ERNST AND YOUN G REVISIONS AND ORDINARY COU RSEPROFESSIONALS LIST (.5); REVISE ORDINARY COURSE PROFESSIONALS LIST AND EMAIL TO J. LYNN(.4).

03/23/09 Grogan, James 1.30 832.00 13300 18690875

TELEPHONE CONFERENCES WITH J. BRODY, S. MAJID AND M. PUNTUS RE: MILLER BUCKFIRERETENTION ISSUES.

03/23/09 Link, Brian 2.70 1,350.00 13300 18637236

TELEPHONE CONFERENCE WITH RICHARDS LAYTON & FINGER RE: U.S. TRUSTEE REQUEST FORADDITIONAL INFORMATION RE: ORDINARY COURSE PROFESSIONALS, ALIXPARTNERS AND MILLERBUCKFIRE (.3); CORRESPONDENCE WITH M. SEYMOUR RE: SAME (.5); CORRESPONDENCE WITH J. LYNNRE: SAME (.5); REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL CHART ANDCORRESPONDENCE WITH E. YATES RE: SAME (.6); REVIEW AND REVISE DRAFT ERNST & YOUNGAPPLICATION AND EMAILS W ITH E. YAT ES RE: SAME (.8).

03/24/09 Rosen, Brian 0.40 370.00 13300 18798705

TELEPHONE CONFERENCE WITH U.S. TRUSTEE RE: RETENTION APPLICATIONS (.3); MEMO TO B. LINKRE: APPROVAL OF SAME (.1).

03/24/09 Yates, Erin 6.10 2,165.50 13300 18639666

REVISE ERNST AND YOUNG RETENTION APPLICATION (5.4); CALL WITH B. LINK RE: REVISIONS TOTHE ERNST AND YOUNG RETENTION APPLICATION (.1); CALL WITH M. SEYMOUR RE: SCOPE OFSERVICES PROVIDE BY ERNST & YOUNG (.1); CALL WITH B. LINK RE: ERNST AND YOUNG RETENTION(.1); CALL WITH B. LINK RE: ADDITION OF TAX SERVICES TO ERNST AND YOUNG RETENTIONAPPLICATION (.1); REVIEW ERNST AND YOUNG TAX COMPLIANCE SERVICES ENGAGEMENT LETTER(.3).

03/24/09 Link, Brian 0.90 450.00 13300 18641462

CORRESPONDEN CE W ITH E. YAT ES, COMPANY RE: INCLUSION OF TAX SHARING AGREEMENT INERNST & YOUNG APPLICATION (.2); REVIEW AND MARK-UP ERNST & YOUNG RETENTIONAPPLICATION, ORDER INCORPORATION TAX SHARING AGREEMENT (.3); CORRESPONDENCE WITH E.YAT ES RE: SAME (.4).

03/25/09 Yates, Erin 1.00 355.00 13300 18658534

REVISE ERNST AN D YOUNG RETENTION AP PLICATION (.7 ); DRAFT EMAIL TO ERNST AN D YOUNG'SCOUNSEL RE: RETENT ION MAT ERIALS (.2); DRAFT EMAIL TO J. EISENBERG RE: EXAMPLE OF ASUPPLEM ENT AL DECLARATIO N AND DISCLOSURE STATEMENT (.1).

03/26/09 Link, Brian 0.70 350.00 13300 18651835



CORRESPONDENCE WITH M . SEYMOUR RE: BDO (.1); CORRESPONDENCE W ITH J. LYNN RE: FENWICKAND WEST (.3); CORRESPONDENCE W ITH LATHAM RE: ERNST & YO UNG RETENTION APPLICATION (.2);CORRESPONDENCE WITH RICHARDS LAYTON & FINGER RE: ENTRY OF RETENTION APPLICATIONORD ERS (.1).

03/27/09 Link, Brian 0.40 200.00 13300 18736415

CORRESPONDENCE WITH ERNST & YOUNG RE: STATUS OF RETENTION APPLICATION, ENGAGEMENTLETTER (.2); CORRESPONDEN CE W ITH COM PANY RE: FENW ICK BILLING (.2).

03/30/09 Yates, Erin 0.30 106.50 13300 18682298

READ AND RESPOND TO EMAILS FROM B. LINK RE: ERNST AND YOUNG RETENTION MATERIALS (.1);FOLLOW UP WITH S. TETRO, ERNST AND YOUNG'S COUNSEL, RE: SAME (.1); CALL WITH B. LINK RE:RETENT ION APPLICATIONS (.1).

03/30/09 Link, Brian 1.80 900.00 13300 18664475

TELEPHONE CONFERENCE W ITH LATHAM RE: ERNST & YOUN G RETENTION (.3); CORRESPONDENCEWITH E. YAT ES RE: SAME (.2); TELEPHO NE CONFERENCE WITH FENWICK W EST RE: RETENTION (.6);REVIEW ORDINARY COURSE PROFESSIONAL ORDER (.2); TELEPHONE CONFERENCE WITH J. LYNN,FENWICK RE: ORDINARY COURSE PROFESSIONAL RETENTION (.4); CONFERENCE WITH B. ROSEN RE:SAM E (.1).

03/31/09 Yates, Erin 0.50 177.50 13300 18878713

RESPOND TO EMAIL FROM A. AMARAL-LEBLANC RE: OSLER'S SUPPLEMENTAL DECLARATION ANDDISCLOSURE STATEMENT (.2); PULL ORDER AUTHORIZING ALIXPARTNERS' RETENTION FROM PACERAND REVIEW AND RESPOND TO EM AIL FRO M ALIXPARTNERS RE: THEIR RETENT ION (.3).

04/01/09 Yates, Erin 0.90 319.50 13300 18712298

REVIEW EMAIL FROM B. LINK RE: DELOITTE RETENT ION AND CALL WITH B. LINK RE: SAME (.1); CALLWITH N. BROWN, S. SMITH AND B. LINK RE: DELOITTE RETENTION (.3); FOLLOW UP CALL RE:DELOITTE RETENT ION AND FENWICK & WEST ORD INARY CO URSE PROFESSIONAL MATERIALS (.1);DRAFT EMAIL TO N. SMITH RE: ORDINARY COURSE PROFESSIONAL DECLARATION ANDQUESTIONNAIRE AND EMAIL B. LINK RE: SAME (.2); REVIEW FENW ICK & WEST ORD INARY COU RSEPROFESSIO NAL DECLARATION AND QUESTIONNAIRE (.2).

04/01/09 Link, Brian 1.40 700.00 13300 18709284

TELEPH ONE CONFERENCE W ITH E. YAT ES AN D DELOITTE RE: RETENT ION APPLICATION (.4);TELEPH ONE CONFERENCE W ITH COM PANY RE: SAME/ORD INARY CO URSE PROFESSIONALS (.3);REVIEW FENWICK QUESTIONNAIRE AND DECLARATION (.4); CONFER WITH E. YATES, FENWICK RE:SAM E (.3).

04/02/09 Yates, Erin 0.10 35.50 13300 18902357

EMAIL WITH S. TETRO RE: ERNST & YOUNG RETENTION.

04/02/09 Link, Brian 0.40 200.00 13300 18711972

TELEPHONE CONFERENCE WITH COMPANY/DELOITTE RE: ENGAGEMENT LETTER (.2); CONFER WITHFENWICK RE: DECLARATION/QUESTIONNAIRES (.2).

04/02/09 Majid, Saima 2.30 1,150.00 13300 18732916

DRAFT CRO RETENT ION APPLICATION (2.2); CONFER W ITH B. ROSEN RE: SAM E (.1).

04/03/09 Yates, Erin 0.30 106.50 13300 18712627

REVIEW OSLER SUPPLEMENT AL DECLARATIO N (.2); RESPOND TO A. AM ARAL-LEBLANC RE: SAM E (.1).

04/06/09 Rosen, Brian 0.20 185.00 13300 18846689

TELEPHONE CO NFERENCE WITH J. FRASER RE: OSLER FEES.



04/06/09 Yates, Erin 0.70 248.50 13300 18730283

CALL WITH B. LINK RE: FENWICK & WEST RETENTION AND DRAFT EMAIL TO J. LYNN RE: MECENGAGEMENT LETTER WITH FENWICK & WEST (.2); EMAIL B. LINK AND K. GOOD RE: FILING OSLERHOSKIN AND HARCOURT SUPPLEMENTAL DECLARATION AND DISCLOSURE STATEMENT ANDRESPOND TO EMAIL FROM A. AMARAL-LEBLANC RE: SAME (.3); REVIEW FENWICK & WESTENG AGEMENT LETTER (.1); PREPARE FENWICK AND WEST RETENT ION APPLICATION (.1).

04/06/09 Link, Brian 0.50 250.00 13300 18736392

CON FER W ITH FENWICK RE: FULL RETENT ION (.4); CONFER W ITH COM PANY RE: SAME (.1).

04/06/09 Majid, Saima 1.20 600.00 13300 18732894

DRAFT CRO RETENTION APPLICATION.

04/07/09 Yates, Erin 3.10 1,100.50 13300 18730236

PREPARE FENWICK AND WEST RETENTION APPLICATION (3.0); CALL WITH A. LENZA RE: RETENTIONCHECKLIST AN D EM AIL TO A. LENZA RE: SAME (.1).

04/07/09 Majid, Saima 5.20 2,600.00 13300 18732897

DRAFT CEO RETENTION APPLICATION RE: FTI AND G. RAYBURN.

04/08/09 Yates, Erin 3.10 1,100.50 13300 18730275

CALL WITH B. LINK RE: FEN WICK & WEST RETENT ION AND TRACK EMPLOYMENT TERMS CHART (.3);CALL WITH B. LINK AND S. MAJID RE: FENW ICK & WEST RETENT ION AND STAY (.2); EMAILRETENTION CHECKLIST TO D. WOO OF FENWICK & WEST LLP (.1); REVIEW EMAILS FROM B. LINK ANDS. MAJID RE: FENWICK & WEST (.1); REVISE FENWICK & WEST RETENTION APPLICATION ANDDECLARATION (2.4).

04/08/09 Link, Brian 1.80 900.00 13300 18730712

REVIEW DRAFT APPLICATION, DECLARATION RE: RETENTION OF FENWICK (.6); TELEPHONECONFERENCE W ITH E. YATES RE: SAME (.2); TELEPHON E CONFERENCE W ITH COM PANY, FENW ICK, S.MAJID RE: FENWICK RETENTION/105 INJUNCTION (.8); CONFER WITH S. MAJID AND E. YATES RE: SAME(.2).

04/08/09 Majid, Saima 1.50 750.00 13300 18905010

CONFER WITH B. LINK AND E. YATES RE: FENWICK WEST RETENTION.

04/09/09 Rosen, Brian 0.20 185.00 13300 18846571

PREPARE MEM O TO G. RAYBURN RE: RETENTION APPLICATION/ENGAGEMEN T LETTER.

04/09/09 Yates, Erin 1.10 390.50 13300 18732367

EMAIL M. SEYMOUR AND N. BROWN OF DELOITTE & T OUCHE RE: MEC CONFLICTS LIST (.1); CALLWITH B. LINK RE: FENWICK & WEST RETENTION APPLICATION (.6); REVISE AND EMAIL FENWICK &WEST RET ENTION MAT ERIALS AND EMAIL TO FENWICK (.3); CALL WITH B. LINK RE: FENWICKRETENT ION (.1).

04/09/09 Link, Brian 0.30 150.00 13300 18879096

CONFER WITH E. YATES RE: FENWICK AND WEST RETENTION MOTION, DECLARATION.

04/09/09 Majid, Saima 1.90 950.00 13300 18919731

REVISE FTI APPLICATION FOR B. ROSEN REVIEW.

04/10/09 Rosen, Brian 0.30 277.50 13300 18845294



TELECONFERENCE WITH G. RAYBURN RE: FTI RETENTION.

04/13/09 Yates, Erin 1.00 355.00 13300 18742802

CALLS WITH A. LENZA RE: QUESTION FROM I. RUBEL OF FENWICK (.2); DRAFT EMAIL TO I. RUBEL RE:FENWICK RETENT ION (.2); REVIEW EMAIL FRO M J. EISENB ERG AND ADM INISTRATIVE ORDER (.1);CON FER W ITH S. MAJID RE: RIFKIN APPLICATION (.5).

04/13/09 Majid, Saima 1.50 750.00 13300 18905904

REVIEW FTI RETENTION APPLICATION (1.0); CONFER WITH E. YATES RE: RIFKIN RETENTIONAPPLICATION (.5).

04/13/09 Lenza, Arielle 0.20 71.00 13300 18752660

CALLS WITH M. FINNEGAN RE: FENWICK WEST RETENTION APPLICATION.

04/13/09 Lenza, Arielle 0.30 106.50 13300 18752659

CALLS WITH E. YATES RE: FENWICK WEST RETENTION APPLICATION.

04/14/09 Yates, Erin 0.20 71.00 13300 18746705

REVIEW EMAILS FROM J. EISENBERG RE: TIMING OF FEE APPLICATIONS (.1); EMAIL TO B. LINK RE:SAM E (.1).

04/15/09 Rosen, Brian 0.10 92.50 13300 18846663

PREPARE MEMO TO B. TOHANA RE: FTI RETENTION.

04/15/09 Yates, Erin 0.40 142.00 13300 18750495

EMAIL FENWICK & WEST AND S. TETRO OF LATHAM & WATKINS RE: FENWICK & WEST AND ERNST &YOUN G RETENTION APPLICATIONS RE: STATUS OF APPLICATIONS.

04/16/09 Yates, Erin 1.70 603.50 13300 18755419

REVIEW EMAIL FROM I. RUBEL OF FENWICK & WEST AN D REVIEW AN D REVISE FENWICK & WEST 'SRETENTION APPLICATION AND DECLARATION (1.5); CALL WITH S. MAJID RE: FENWICK RETENTIONAPPLICATION (.1); EMAIL W ITH K. GOOD RE: MATERIALS T O FILE TOMO RROW (.1).

04/16/09 Majid, Saima 4.70 2,350.00 13300 18767611

REVISE FENWICK RETENTION APPLICATION.

04/17/09 Yates, Erin 0.80 284.00 13300 18755231

REVIEW EDITS TO FENWICK & WEST RETENTION APPLICATION AND DECLARATION (.4); CONFERWITH S. MAJID RE: SAME (.1); EMAIL S. TET RO RE: ERNST & YOUNG'S RETENT ION APPLICATION (.1);FOLLOW UP WITH S. MAJID RE: STATUS (.1); REVIEW EMAIL FROM S. TETRO RE: FILING ERNST &YOUNG'S RETENT ION APPLICATION (.1).

04/20/09 Yates, Erin 6.00 2,130.00 13300 18763185

REVIEW S. TETRO'S COMMENTS TO THE DRAFT ERNST & YOUNG RETENTION APPLICATION ANDREVISE SAM E (1.6); REVIEW AND REVISE ERNST & YO UNG DECLARATIONS (4.3); CALL W ITH S. MAJIDRE: ERNST & YO UNG RETENTION MATERIALS (.1).

04/21/09 Yates, Erin 3.70 1,313.50 13300 18769221



REVISE ERNST & YOUNG RETENTION APPLICATION AND DECLARATIONS AND CALL M. FINNEGAN RE:SAME (.5); CALL WITH S. MAJID RE: ERNST & YOUNG RETENTION APPLICATION AND DECLARATIONS(.2); DRAFT EMAIL TO S. TETRO RE: ERNST & YOUNG RETENTION M ATERIALS (.1); CALL WITH S.TETRO RE: ERNST & YOUNG DECLARATIONS AND FILING (.1); REVISE ERNST & YOUNGDECLARATIONS (1.5); EMAIL WITH K. GOOD RE: ERNST & YOUNG RETENTION MATERIALS AND FILINGDEADLINE (.2); REVIEW FINAL APPLICATION AND DECLARATIONS AND SEND TO K. GOOD AND M.FINNEGAN TO BE FILED (1.1).

04/21/09 Majid, Saima 2.20 1,100.00 13300 18769812

REVIEW AND REVISE ERNST & YO UNG APPLICATION (2.0); CON FER W ITH E. YAT ES RE: SAME (.2).

04/23/09 Majid, Saima 0.50 250.00 13300 18919815

REVIEW FENWICK RETENT ION (.4); DISCUSS SAM E W ITH CREDITORS' COMMIT TEE (.1).

04/24/09 Rosen, Brian 0.30 277.50 13300 18847226

REVISE COM PARISON CHART RE: FINANCIAL ADVISOR FEES.

04/24/09 Majid, Saima 0.40 200.00 13300 18910093

REVISE BLACKSTONE APPLICATION SUMMARY AND SEND SAME TO G. RAYBURN.

04/27/09 Yates, Erin 0.30 106.50 13300 18912599

REVIEW RLLS DECLARATION AND SUPPLEM ENTAL DISCLOSURE STATEMENT (.1); EMAIL J.EISENBERG RE: SAME (.1); REVIEW FINAL RLLS DECLARATION AND SUPPLEM ENTAL DISCLOSURESTATEMENT AND EMAIL IT T O K. GOOD TO BE FILED (.1).

04/28/09 Rosen, Brian 0.20 185.00 13300 18847161

CON FER W ITH B. TOHAN A RE: RETENT ION OF CB RE (.1); PREPARE MEMO TO B. TOHANA RE: SAM E (.1).

04/29/09 Yates, Erin 0.30 106.50 13300 18801094

CALL WITH J. LYNN AND FOLLOW UP CALL WITH B. LINK RE: RETENTION OF SPECIAL COUNSEL FORMARYLAND JOCK EY CLUB (.2); REVIEW EMAIL FRO M J. LYNN RE: SAM E (.1).

SUBTOTAL TASK CODE 13300 - RETENTION -OTHER PRO FESSIONALS: 126.60 $ 53,944.50

03/09/09 Lenza, Arielle 0.30 106.50 13400 18875045

CALL WITH L. YEARW OOD RE: BILLING COD ES (.1); REVISE MAGN A TASK CODES AN D CIRCULATE (.2).

03/10/09 Lenza, Arielle 0.20 71.00 13400 18641843

REVISE MAGNA TASK CODES FOR L. YEARWOOD.

04/29/09 Lenza, Arielle 1.80 639.00 13400 18822826

REVIEW AND REV ISE BSR TO COMPLY WITH U.S. TRUSTEE GU IDELINES.

04/30/09 Lenza, Arielle 4.50 1,597.50 13400 18822703

REVIEW AND REV ISE BSR ACCORDING TO U .S. TRUSTEE GUIDELINES.

SUBTOTAL TASK CODE 13400 - BILLING/FEEAPPLICATIONS - WGM : 6.80 $ 2,414.00

03/06/09 Yates, Erin 0.10 35.50 13500 18595335

ANSWER A. LENZA'S QUESTION RE: ORDINARY COURSE PROFESSIONAL MOTION.



03/07/09 Rosen, Brian 0.50 462.50 13500 18728571

MEMO TO A. RIFKIN RE: MARYLAND COUNSEL (.2); TELEPHONE CONFERENCE WITH B. FORD RE: SAME(.3).

03/08/09 Rosen, Brian 0.10 92.50 13500 18728834

MEM O TO A. RIFKIN RE: MARY LAND ACT IONS.

03/11/09 Yates, Erin 0.10 35.50 13500 18595345

CALL WITH B. LINK RE: ORDINARY COURSE PROFESSIONAL MOTION.

03/16/09 Rosen, Brian 0.30 277.50 13500 18797027

TELEPHONE CALL WITH B. FORD RE: AUDIT COMMITTEE/MID.

03/19/09 Link, Brian 0.20 100.00 13500 18625615

CORRESPONDENCE WITH KRAMER LEVIN, LATHAM AND E. YATES RE: CONFLICTS CHECKLIST FORCREDITORS' COMMITT EE, ERNST & YOUNG APPLICATIONS.

03/20/09 Link, Brian 0.30 150.00 13500 18877441

CORRESPO NDENCE WITH E. YATES, A. LENZA AND COMPAN Y RE: ORDINARY COURSEPROFESSIONALS.

03/20/09 Lenza, Arielle 0.20 71.00 13500 18644078

CONFER W ITH B. LINK RE: ORDINARY COURSE PROFESSIONAL DECLARATION S.

03/24/09 Yates, Erin 0.90 319.50 13500 18878127

REVISE ORDINARY COURSE PROFESSIONALS LIST AND EMAIL CLEAN AND BLACKLINED VERSION TOB. LINK FOR DELIVERY TO THE U.S. TRUSTEE (.4); LOCATE AND EMAIL ORDINARY COU RSEPROFESSIONAL APPLICATION AND DECLARATION TO M. SEYMOUR (.2); CALLS WITH ALIXPARTNERSAND KCC TO CONFIRM SERV ICE OF DECLARAT ION AND Q UESTIONNAIRE TO O RDINARY CO URSEPROFESSIO NALS AND EM AIL TO J. LYNN RE: SAM E (.3).

03/24/09 Link, Brian 0.60 300.00 13500 18641489

CORRESPONDENCE WITH COMPANY AND E. YATES RE: QUESTIONNAIRES AND AFFIDAVITS FORORDINARY COURSE PROFESSIONALS (.2); CORRESPONDENCE WITH COMPANY, E. YATES RE:FINALIZING REVISIONS TO ORDINARY COURSE PROFESSIONAL, CONFIRM PAYMENTS TOALIXPARTNERS, MILLER BU CKFIRE (.4).

03/31/09 Yates, Erin 0.80 284.00 13500 18682169

COLLECT INFORMATION ABOU T ORDINARY COURSE PROFESSIONALS AND UPDATE ORDINARYCOURSE PROFESSIONALS MOTION EXHIBIT A.

04/02/09 Yates, Erin 1.40 497.00 13500 18712515

REVISE ORDINARY COURSE PROFESSIONALS EXHIBIT (.5); CONFER WITH K. GOOD AT RLF RE: FILINGAMEND ED EXHIBIT (.2); CALL WITH B. LINK RE: ORDINARY COU RSE PROFESSIONAL FILINGS (.1);PREPARE ORDINARY COURSE PROFESSIONAL MATERIALS FOR FILING AND CONTACT K. GOOD ANDKURTZMAN CARSON CO NSULTANTS RE: SERVICE (.6).

04/02/09 Link, Brian 0.40 200.00 13500 18902358

CONFER WITH A. LENZA, E. YATES, RLF RE: REVISE AND FILING ORDINARY COURSE PROFESSIONALLIST/ORDINARY COU RSE PROFESSIONAL DECLARATIONS AND Q UESTIONNAIRES.

04/02/09 Lenza, Arielle 0.10 35.50 13500 18729336



FORW ARD ORD INARY COU RSE PROFESSIONAL DECLARATIONS TO B . LINK AND E. YATES.

04/06/09 Yates, Erin 0.30 106.50 13500 18903479

CALL WITH C. CHUA OF J. FRASER MILNER AND CASGRAIN RE: ORDINARY COURSE PROFESSIONALDECLARATION AND QUESTIONNAIRE (.2); REVIEW SAME AND EMAIL A. LENZA AND B. LINK RE: SAME(.1).

04/06/09 Link, Brian 0.30 150.00 13500 18736396

CONFER W ITH E. YATES RE: QUESTIONNAIRES AND DECLARATIONS OF ORDINARY COURSEPROFESSIONALS.

04/07/09 Link, Brian 0.30 150.00 13500 18727756

ATTEND TO ORDINARY COURSE PROFESSIONAL ISSUES.

04/09/09 Yates, Erin 1.00 355.00 13500 18905487

COMPILE ORDINARY COURSE PROFESSIONAL DECLARATIONS AND QUESTIONNAIRES FOR FILINGAND EMAIL TO K. GOOD AT RLF (.8); EMAIL RETENTION CHECKLIST TO A. PARLEN OF O'MELVENY &MY ERS AND CALLS WITH A. PARLEN (.2).

04/09/09 Link, Brian 0.20 100.00 13500 18905490

CONFER W ITH E. YATES, M. SEYM OUR RE: ORDINARY COU RSE PROFESSIONALS.

04/13/09 Yates, Erin 0.30 106.50 13500 18905898

CALL WITH A. LENZA RE: ORDINARY COURSE PROFESSIONALS (.1); REVIEW VOICEMAIL FROM C.CHUA OF J. FRASER MILNER RE: ORDINARY COURSE PROFESSIONAL RET ENTION PROCESS AND CALLWITH C. CHU A RE: SAME (.1); CALL W ITH A. LENZA RE: C. CHAU 'S QUESTION (.1).

04/13/09 Lenza, Arielle 0.20 71.00 13500 18752406

CALL WITH E. YATES RE: ORDINARY COURSE PROFESSIONAL ORDER.

04/13/09 Lenza, Arielle 0.20 71.00 13500 18752629

ATTEND TO EMAIL TO R. SPECTER RE: ORDINARY COURSE PROFESSIONAL DECLARATION ANDRETENTION QUESTIONNAIRE.

04/13/09 Lenza, Arielle 0.20 71.00 13500 18752658

CALL WITH R. SPECTER RE: ORDINARY COURSE PROFESSIONAL DECLARATION.

04/13/09 Lenza, Arielle 0.30 106.50 13500 18752404

REVIEW ORDINARY COURSE PROFESSIONAL ORDER RE: PROCEDURES FOR ORDINARY COURSEPROFESSIONALS TO FOLLOW.

04/15/09 Yates, Erin 0.20 71.00 13500 18907037

COMPILE ORDINARY COURSE PROFESSIONAL RETENTION QUESTIONNAIRES AND DECLARATIONSFOR FILING.

04/16/09 Yates, Erin 0.10 35.50 13500 18907041

COMPILE ORDINARY COURSE PROFESSIONAL RETENTION QUESTIONNAIRES AND DECLARATIONS TOFILE.

04/17/09 Yates, Erin 1.00 355.00 13500 18907859



COMPILE AND EMAIL ORDINARY COURSE PROFESSIONAL RETENTION QUESTIONNAIRES ANDDECLARATIONS TO K. GOOD FOR FILING (.3); CALL FROM AND CALLS TO N. BROWN AT DELOITTE RE:DEADLINE FOR ORDINARY COURSE PROFESSIONAL MATERIALS (.1); CALL TO AND EMAILS TO M.FINNEGAN RE: ORDINARY CO URSE PROFESSIONAL MATERIALS (.2); REVIEW ORDINARY CO URSEPROFESSIONAL ORDER AN D SUPPLEMENTAL LIST (.3); EMAIL A. LENZA RE: ORDINARY COU RSEPROFESSIO NALS ORDER AND MATERIALS (.1).

04/21/09 Yates, Erin 1.60 568.00 13500 18910080

CALLS WITH A. LENZA RE: ORDINARY COURSE PROFESSIONAL RETENTION QUESTIONNAIRES ANDDECLARATIONS (.2); DRAFT LIST OF FILED ORD INARY CO URSE PROFESSIONAL MATERIALS (.3);CON TACT M . FINNEGAN RE: SUPPLEMENT AL LIST OF ORDINARY COU RSE PROFESSIONALS (.1);REVIEW SAMPLE N OTICE OF SUPPLEM ENT AL LIST OF ORDINARY COU RSE PROFESSIONALS (.1);LOCATE AND REQUEST CONTACT INFORMATION FOR ORDINARY COURSE PROFESSIONALS WHOHAV E NO T YET SUBMIT TED RETENTION QUESTIONNAIRES AN D DECLARATIONS (.9).

04/21/09 Lenza, Arielle 0.20 71.00 13500 18791796

CALL WITH E. YATES RE: ORDINARY COURSE PROFESSIONAL DECLARATIONS DUE FRIDAY.

04/22/09 Yates, Erin 2.90 1,029.50 13500 18772855

REVIEW MILLS & MILLS RETENTION QUESTIONNAIRE AND DECLARATION (.5); EMAIL A. LENZA RE:SAME AND EMAIL J. LYNN RE: RECEIPT OF SAME (.2); REVISE COMPANY NAME AND ADDRESS ONRETENTION QUESTIONNAIRE AND EMAIL D. MILLS RE: CHANGE (.3); CONTACT FIRMS THAT HAVENOT SUBMITTED ORDINARY COURSE PROFESSIONAL RETENTION QUESTIONNAIRES ANDDECLARATIONS AND RESOLVE QUESTIONS RE: FORMS (1.7); EMAIL QUESTIONS RE: SAME TO J. FORD(.2).

04/22/09 Lenza, Arielle 0.20 71.00 13500 18791724

CALLS WITH A. WILMER RE: OUTSTAN DING ORD INARY COU RSE PROFESSIONAL DECLARATIONS.

04/22/09 Lenza, Arielle 0.50 177.50 13500 18791718

CORRESPO ND W ITH E. YATES RE: OUTSTAN DING ORD INARY COU RSE PROFESSIONAL DECLARATIONS.

04/22/09 Prind le, Kaitlin 1.00 180.00 13500 18825421

CALL ORDINARY COURSE PROFESSIONALS REQ UESTING THEIR QU ESTIONNAIRES.

04/23/09 Yates, Erin 4.70 1,668.50 13500 18779893

EMAIL MISSING CON TACT INFORMATION FOR ORDINARY COU RSE PROFESSIONALS TO A. WILMER (.2);READ, RESEARCH AND RESPOND TO EM AIL FROM S. TETRO RE: CONFLICTS CHECK (.5); CALL WITH A.LENZA RE: ORDINARY COURSE PROFESSIONALS (.1); CALL WITH A. WILMER RE: ORDINARY COURSEPROFESSIONALS (.1); CALL WITH AND EMAIL TO WITH COYNE OF BDO SEIDMAN RE: RETENTIONMATERIALS (.2); FOLLOW UP WITH ORDINARY COURSE PROFESSIONALS AND LOCATE INFORMATIONFOR PROFESSIO NALS (3.2); CALL W ITH A. LENZA AND CALL WITH J. LYNN RE: W OOD PH ILLIPS (.1);CALL WITH A. LENZA RE: DLA PIPER (.1); CALL WITH A. LENZA RE: ORDINARY COURSEPROFESSIO NALS (.2).

04/23/09 Majid, Saima 0.50 250.00 13500 18910086

ADDRESS ORDINARY COURSE PROFESSIONAL ISSUES.

04/23/09 Lenza, Arielle 1.30 461.50 13500 18791665

CALL WITH E. YAT ES RE: OUTSTANDING ORD INARY CO URSE PROFESSIONAL DECLARATIO NS (.2);CALL WITH S. MAJID RE: OUTSTANDING ORD INARY CO URSE PROFESSIONAL DECLARATIO NS (.1);CON FER W ITH A. WILMER RE: OUTSTANDING ORD INARY COURSE PROFESSIONAL DECLARATIO N (.2);CON FER W ITH E. YAT ES RE: OUTSTANDING ORD INARY CO URSE PROFESSIONAL DECLARATIO NS (.5);CALL WITH M. GARCIA AT AKERMAN SENT ERFITT RE: ORDINARY COURSE PROFESSIONALDECLARATION (.2); CALL WITH D. SILVA RE: ORDINARY COURSE PROFESSIONAL DECLARATION OFDLA PIPER (.1).



04/23/09 Wilmer, Andrea 5.30 848.00 13500 18798998

ASSIST E. YATES AND A. LENZA WITH PREPARAT ION AND RESEARCH FOR FILING ORDINARY COURSEPROFESSIONAL PLEADINGS.

04/24/09 Yates, Erin 3.30 1,171.50 13500 18779732

COM PILE ORDINARY COU RSE PROFESSIONALS MATERIALS FOR FILING AND EMAIL TO K. GOOD (1.2);CONTACT O RDINARY COURSE PROFESSIONALS AND REPLY TO QUESTIONS RE: FILING ORDINARYCOURSE PROFESSIONAL RETENTION QUESTIONNAIRES AND DECLARATIONS (1.7); CALL WITH M.FINNEGAN RE: RETENTION MAT ERIALS AND FOLLOW UP CALL W ITH S. MAJID RE: SAME (.1); CALLWITH A. LENZA RE: ORDINARY CO URSE PROFESSIONALS (.3).

04/24/09 Majid, Saima 0.50 250.00 13500 18788412

REVIEW AND ADDRESS VARIOU S ORDINARY COURSE PROFESSIONAL ISSUES.

04/24/09 Sheppard, Alexander 3.20 544.00 13500 18811036

ASSIST A. WILMER W ITH CONTACTING FIRMS ABO UT OU TSTANDING ORD INARY COU RSEPROFESSIONAL QUESTIONNAIRES.

04/24/09 Wilmer, Andrea 5.00 800.00 13500 18799009

ASSIST WITH INFORMATION GATHERING FOR FILING ORDINARY COU RSE PROFESSIONAL PLEADINGS.

04/27/09 Yates, Erin 0.70 248.50 13500 18792629

REVIEW AND EMAIL HOLLAND & KNIGHT DECLARATION TO K. GOOD (.3); CALL WITH B. LINK RE:ORDINARY COURSE PROFESSIONALS (.1); DRAFT EMAIL TO B. LINK RE: STATUS OF THE ORD INARYCOURSE PROFESSIONAL MATERIALS (.2); PREPARE FOURTH SUPPLEM ENTAL LIST OF ORDINARYCOU RSE PROFESSIONALS (.1).

04/29/09 Link, Brian 0.10 50.00 13500 18805769

CONFER W ITH E. YATES RE: NEW ORDINARY CO URSE PROFESSIONAL.

04/30/09 Yates, Erin 0.70 248.50 13500 18810557

CALL WITH B. LINK AND MESSAGE FOR J. OPPEL RE: RETENTION OB ER KALER AS AN ORDINARYCOURSE PROFESSIONAL (.2); CALL WITH J. OPPEL AND FOLLOW UP EMAIL TO J. OPPEL WITHORDINARY COURSE PROFESSIONAL M ATERIALS (.2); REVISE ORDINARY COU RSE PROFESSIONALSMO TION TO ADD OBER KALER (.3).

SUBTOTAL TASK CODE 13500 - BILLING/FEEAPPLICATIONS - OTH ER PRO FESSIONALS: 42.30 $ 13,247.00

03/10/09 Lenza, Arielle 1.10 390.50 14200 18633760

RESEARCH 365(D)(3) PAYM ENT OF RENT ISSUES.

03/11/09 Rosen, Brian 0.50 462.50 14200 18730456

REVIEW FOREST CITY MEMO RE: DRAW (.1); TELEPHONE CALL WITH B. TOHANA RE: SAME (.2); MEMOTO FOREST CITY (.2).

03/11/09 Lenza, Arielle 4.40 1,562.00 14200 18633761

DRAFT SUMMARY OF FINDINGS ON 365(D)(3) ISSUE WITH LEASES (1.3); RESEARCH CASELAW ON365(D)(3) IN 3RD CIR. (3.1).

03/12/09 Rosen, Brian 0.60 555.00 14200 18730607

OFFICE CONFERENCE WITH S. MAJID RE: GULFSTREAM OPTION AGREEMENT AND UNCASHEDTICK ETS (.4); MEM OS TO S. RATNER RE: PAYMENT AND OPT ION (.2).



03/12/09 Majid, Saima 2.00 1,000.00 14200 18875458

REVIEW GPRA LEASE AND DISCUSS SAME WITH B. ROSEN.

03/12/09 Lenza, Arielle 0.10 35.50 14200 18633687

EMAIL TO J. FORD RE: FOREST CITY.

03/12/09 Lenza, Arielle 0.20 71.00 14200 18633690

REVIEW FOREST CITY LEASE ISSUE.

03/12/09 Lenza, Arielle 0.40 142.00 14200 18633686

REVIEW OPTION AGREEMENT IN FOREST CITY LEASE.

03/13/09 Majid, Saima 2.80 1,400.00 14200 18603438

REVIEW GPRA LEASE AND DRAFT MOTION RE: SAME.

03/17/09 Majid, Saima 0.40 200.00 14200 18615096

DRAFT MOTION RE: GPRA OPTION AGREEMENT.

03/18/09 Majid, Saima 4.80 2,400.00 14200 18623875

DRAFT/REVISE GPRA OPTION AGREEMENT MOTION AND REV IEW RELAT ED DOCUMENTS.

03/19/09 Majid, Saima 0.70 350.00 14200 18877436

REVISE GPRA MOTION.

03/20/09 Majid, Saima 3.30 1,650.00 14200 18662600

DRAFT/REVISE GPRA LEASE MOTION.

03/24/09 Majid, Saima 0.50 250.00 14200 18662611

REVISE GPRA LEASE MOTION.

03/25/09 Rosen, Brian 2.50 2,312.50 14200 18801566

REVIEW AND REVISE MOTION RE: GULFSTREAM OPTION AGREEMENT (.8); CONFER WITH S. MAJID RE:SAM E (.6); REVIEW DOCUM ENT S RE: SAME (1.1).

03/25/09 Majid, Saima 4.00 2,000.00 14200 18662612

REVISE GP RA LEASE M OTIONS (3.0); DISCUSSIONS WITH B. ROSEN RE: SAM E (.6); FINALIZE SAME (.4).

03/26/09 Grogan, James 0.30 192.00 14200 18687415

TELEPHONE CONFERENCE WITH F. DEMARCO RE: SANTA ANITA LEASE WITH OAK TREE.

03/26/09 Majid, Saima 3.90 1,950.00 14200 18662481

FINALIZE EXHIBITS FOR GPRA MOTION.

04/02/09 Link, Brian 0.50 250.00 14200 18711974

CON FER W ITH B. FREEMAN RE: OAK TREE LEASE (.1); BEG IN REVIEW SAME (.4).

04/04/09 Rosen, Brian 1.10 1,017.50 14200 18810648

CON FERENCE CALL RE: BREEDERS CUP ISSUES (.6); REVIEW DOCUM ENT S RE: SAME (.5).

04/04/09 Link, Brian 0.40 200.00 14200 18717299



TELEPHONE CONFERENCE WITH B. ROSEN, COMPANY, BREEDERS CUP RE: OAK TREE LEASE.

04/09/09 Majid, Saima 1.00 500.00 14200 18732902

REVISE GPRA MOTION TO EXERCISE LEASE OPTION.

04/10/09 Rosen, Brian 1.70 1,572.50 14200 18845285

PREPARE MEM O TO B . FORD RE: L. ATTANASIO POSITION ON DIP/BREED ERS (.2); CONFERENCE CALLWITH BREEDERS CUP REPRESENTATIVES (.6); PREPARE MEMO TO G. RAYBURN RE: BREEDERS STATUS(.2); PREPARE M EMO TO J. FRASER RE: SAM E (.1); PREPARE MEMO TO M. PU NTUS RE: SAM E (.1);REVIEW BREEDERS DRAFT MO TION (.3); OFFICE CONFERENCE W ITH S. MAJID RE: SAME (.2).

04/10/09 Majid, Saima 4.50 2,250.00 14200 18906289

REVIEW DOCUMENTS RE: BREEDERS' CUP EMAILS (1.0); CONFER W ITH B. ROSEN RE: SAME (.2); DRAFTGPRA MOTION TO EXERCISE LEASE OPTION (3.3).

04/13/09 Rosen, Brian 0.10 92.50 14200 18846522

PREPARE MEMO TO S. MAJID RE: GULFSTREAM OPTION.

04/13/09 Rosen, Brian 1.70 1,572.50 14200 18846365

DRAFT OAK TREE STIPULATION (.8); TELECONFERENCE WITH B. FORD RE: SAME (.3); OFFICECONFERENCE W ITH S. MAJID RE: SAME (.2); REVIEW COM MENT S TO STIPULATION AND PREPAREMEMO TO PARTIES RE: SAM E (.4).

04/13/09 Majid, Saima 0.80 400.00 14200 18767538

REVISE OAK TREE STIPULATION (.6); CONFER W ITH B. ROSEN RE: SAM E (.2).

04/15/09 Rosen, Brian 1.00 925.00 14200 18846577

TELEPH ONE CALL WITH D. POITRAS RE: OAK T REE STIPULATION (.4); REVISE SAM E (.6).

04/16/09 Rosen, Brian 1.50 1,387.50 14200 18846407

CONFERENCE CALL RE: BREEDERS CUP WITH R. CHARLES (.3); PREPARE MEMO TO PARTNERS RE:SAME (.1); TELEPHONE CALL WITH A. BAUER RE: BMO TO STIPULATION (.2); PREPARE MEMO TO A.BAU ER RE: SAM E (.1); REVISE AND DISTRIBUTE STIPULATION (.8).

04/16/09 Lenza, Arielle 2.00 710.00 14200 18773699

DRAFT MOTION APPROVING OAK TREE STIPULATION.

04/17/09 Lenza, Arielle 1.50 532.50 14200 18773539

PERFORM CASELAW RESEARCH FOR MOTION APPROVING OAK TREE STIPULATION.

04/17/09 Lenza, Arielle 3.00 1,065.00 14200 18773538

DRAFT MOTION APPROVING OAK TREE STIPULATION.

04/20/09 Rosen, Brian 0.50 462.50 14200 18846428

REVIEW BREEDERS CUP COMM ENT S (.2); REVISE OAK TREE STIPULATIO N RE: SAME (.3).

04/20/09 Lenza, Arielle 0.20 71.00 14200 18773433

REVIEW COMMENTS TO OAK TREE STIPULAT ION SENT BY B. BATES.

04/20/09 Lenza, Arielle 2.60 923.00 14200 18773431

REVISE STIPULATION RE: OAKTREE AND RECIRCULATE (.8); REVISE MOTION APPROVING OAK TREESTIPULATION (1.0); DRAFT ORDER APPROVING OAK T REE STIPULATION (.8).



04/20/09 Lenza, Arielle 3.60 1,278.00 14200 18773432

DRAFT MOTION AND ORDER SHORTENING TIME TO CONSIDER THE MOTION APPROVING OAK TREESTIPULATION.

04/21/09 Rosen, Brian 1.90 1,757.50 14200 18847005

REVISE AND DISTRIBUTE OAK TREE STIPULATION (.7); TELEPHONE CALL WITH D. POITRAS RE: SAME(.3); TELEPHONE CALL W ITH B. BATES RE: SAME (.2); PREPARE M EMO TO G. RAYB URN RE: SAM E (.1);REVISE AND FINALIZE O AK T REE STIPULATION (.6).

04/21/09 Lenza, Arielle 0.10 35.50 14200 18791791

EMAIL TO M. FINNEGAN RE: HEARING DATE FOR OAK TREE STIPULATION.

04/21/09 Lenza, Arielle 0.10 35.50 14200 18791792

CONFER W ITH B. ROSEN RE: OAK TREE ST IPULATION AN D OTH ER OUT STANDING ISSUES.

04/21/09 Lenza, Arielle 0.20 71.00 14200 18791793

REVIEW REVISED OAK TREE STIPULATION CIRCULATED BY B. ROSEN.

04/21/09 Lenza, Arielle 0.20 71.00 14200 18791797

CALL WITH J. WEISS RE: OAK TREE STIPULATION.

04/21/09 Lenza, Arielle 0.30 106.50 14200 18791783

CALLS WITH M. FINNEGAN RE: HEARING DATE FOR OAK TREE MOTION.

04/21/09 Lenza, Arielle 0.30 106.50 14200 18791798

CALL WITH L. ATTANASIO AND/OR M. BURKE RE: OAK TREE STIPULATION.

04/21/09 Lenza, Arielle 1.00 355.00 14200 18791799

REVISE OAK TREE STIPULATION.

04/21/09 Lenza, Arielle 1.40 497.00 14200 18791800

REVISE MOTION AND ORDER TO SHORTEN NOTICE OF OAK TREE MOTION.

04/21/09 Lenza, Arielle 1.60 568.00 14200 18791779

REVISE MOTION AND ORDER TO APPROVE OAK TREE STIPULATION.

04/22/09 Rosen, Brian 1.30 1,202.50 14200 18846830

OFFICE CONFERENCE WITH A. LENZA RE: OAK TREE STIPULATION (.4); TELEPHONE CALL WITH J.WEISS RE: SAME (.1); CHURCHILL CALL WITH B. FORD, ET AL (.6); OFFICE CON FERENCE WITH S. MAJIDRE: OAK TREE MO TION (.2).

04/22/09 Majid, Saima 0.20 100.00 14200 18910083

CONFER WITH B. ROSEN RE: OAK TREE STIPULATION.

04/22/09 Lenza, Arielle 0.10 35.50 14200 18791713

CALL WITH J. WEISS RE: OAK TREE STIPULATION.

04/22/09 Lenza, Arielle 0.10 35.50 14200 18791730

CALL WITH K. GOOD RE: FILING OAK TREE MOTION.

04/22/09 Lenza, Arielle 0.20 71.00 14200 18791714



CALLS WITH M. BURKE RE: OAK TREE STIPULATION.

04/22/09 Lenza, Arielle 0.20 71.00 14200 18791729

CALLS WITH B. BATES RE: COM MENTS TO OAK TREE MOTIONS.

04/22/09 Lenza, Arielle 0.40 142.00 14200 18791716

PREPARE EXECUTED VERSION OF OAK TREE STIPULATION AND RECIRCULATE.

04/22/09 Lenza, Arielle 0.50 177.50 14200 18791720

REVISE MOTION AN D ORDER FO R AP PROVAL OF O AK TREE ST IPULATION WITH B. BATES'SCOM MENTS (.1); CONFER W ITH B. ROSEN RE: SAM E (.4).

04/22/09 Lenza, Arielle 0.50 177.50 14200 18791722

REVISE MOTION AN D ORDER TO SH ORTEN TIM E TO CONSIDER OAK TREE MOTION WITH B. BATES'SCOMMENTS.

04/29/09 Rosen, Brian 0.30 277.50 14200 18847136

REVIEW APPROVED BREEDERS' CUP ORDER (.1); PREPARE MEM O TO B. FORD RE: SAME (.1); PREPAREMEMO TO CHILLINGWORT H RE: SAME (.1).

04/29/09 Lenza, Arielle 0.10 35.50 14200 18822827

CALL WITH M. FINNEGAN RE: ORDER FOR OAKTREE STIPULATION.

SUBTOTAL TASK CODE 14200 - REAL PROPERTYLEASES: 71.20 $ 38,061.50

03/29/09 Rosen, Brian 2.40 2,220.00 14400 18801317

REVIEW MATERIALS RE: HRTV/TRACKNET/SIMULCASTING.

03/30/09 Majid, Saima 2.00 1,000.00 14400 18878711

REVIEW PA RACING SERVICES AGREEMENT (1.0); TELEPHONE CONFERENCE WITH COMPANY RE:SAM E (1.0).

03/31/09 Rosen, Brian 1.10 1,017.50 14400 18801213

CONFERENCE CALL WITH R. CHARLES, F. DEMARCO AND B. FREEMAN RE: BREEDERS CUP, REBATESHOPS, ETC. (.8); TELEPHONE CONFERENCE WITH B. FORD RE: SAME (.3).

04/21/09 Rosen, Brian 0.40 370.00 14400 18846825

TELEPH ONE CALL WITH KIM RE: CHURCHILL CALL (.2); TELEPHONE CALL WITH B. FORD RE: SAME (.2).

04/27/09 Link, Brian 4.60 2,300.00 14400 18788856

REVIEW SCOTWINC MOTION, EXHIBITS (1.1); RESEARCH RE: 28 USC 959 (.7); CONFER WITH J. LYNN RE:SAME (.5); CONFER W ITH G. LAVO RE: SAME (.4); CONFER W ITH G. SCOGGINS RE: SAME (.3); DRAFTRESPONSE TO SCOTWINC SATELLITE WAGERING MO TION (1.6).

04/28/09 Link, Brian 5.50 2,750.00 14400 18792787

CONFER W ITH J. LYNN RE: TREAT MENT OF SATELLITE WAG ERING CON TRACTS (.2); DRAFT RESPONSETO SCOTWINC SATELLITE WAGERING MOTION (3.4); CONFER WITH A. LENZA RE: SAME (.3); REVIEWCALIFO RNIA STATUTES PERTAIN ING TO RESPONSE (1.6).

04/28/09 Lenza, Arielle 7.90 2,804.50 14400 18824643



RESEARCH FOR RESPONSE TO SCOTWINC MOTION RE: 959(B) AND 365(D)(2) (3.1); DRAFT ARGUMENTSECT ION OF RESPONSE TO SCOTW INC M OTION (4.5); CONFER W ITH B. LINK RE: SAM E (.3).

04/29/09 Link, Brian 6.30 3,150.00 14400 18805765

DRAFT AND REVISE SCO TW INC M OTION (6.1); CONFER W ITH A. LENZA RE: SAME (.2).

04/29/09 Lenza, Arielle 7.20 2,556.00 14400 18822821

DRAFT ARGUMENT SECTION OF RESPONSE TO SCOTWINC MOTION (5.7); CONFER WITH B. LINK RE:RESPONSE TO SCOTWINC M OTION (.2); REVIEW AND REVISE RESPONSE TO SCOTW INC M OTION (1.3).

04/30/09 Link, Brian 6.20 3,100.00 14400 18860905

FURTHER EDIT/REVISE RESPONSE TO SCOTWINC MOTION (2.5); TURN COMMENTS FROM G. SCOGGINSRE: SAME (.4); CALL WITH G. SCOGGINS, G. LAVO RE: SAME (.3); CALL WITH B. FORD, J . LYNN RE: SAME(.3); CALL WITH G. SCOGGINS RE: ADW STATUTORY PROVISIONS (2.5); CONFER WITH B. ROSEN RE:SAM E (.2).

SUBTOTAL TASK CODE 14400 - EXECUTORYCONTRACTS: 43.60 $ 21,268.00

03/11/09 Grogan, James 0.70 448.00 15100 18631667

MULTIPLE TELEPHONE CONFERENCES WITH B. FREEMAN AND G. SCOGGINS RE: OFF-SET ANDRECOUPMENT ISSUES.

03/12/09 Pullo, Christina 0.60 348.00 15100 18600188

REVIEW RECOUPMENT MEMO (.2); CONFER WITH S. SINGH RE: SAME (.1); DRAFT EMAIL TO B. ROSENRE: SAME (.1); REVIEW AND RESPOND TO EMAIL FROM B. ROSEN RE: SAME (.1); CONFER FURTHERWITH S. SINGH RE: SAM E (.1);.

03/12/09 Link, Brian 0.50 250.00 15100 18601406

CONFERENCE W ITH J. GROGAN AND COMPANY RE: POLICE PREPETITION CLAIMS AT GULFSTREAM(.4); REVIEW PREPET ITION CLAIM S AT GULFSTREAM PARK (.1).

03/13/09 Lenza, Arielle 0.10 35.50 15100 18633682

CALL WITH S. MAJID RE: OFF-SETTING CLAIMS.

03/13/09 Lenza, Arielle 0.20 71.00 15100 18633702

CALL WITH G. SCOGGINS RE: RECOU PMENT ISSUES.

03/13/09 Lenza, Arielle 0.30 106.50 15100 18633709

CALL WITH THORTON RE: FILING ENTITIES AND OFF-SETTING CLAIMS.

03/17/09 Grogan, James 2.50 1,600.00 15100 18631832

RESEARCH RELATED TO RECOUPMENT ISSUES IN CONNECTION WITH CALIFORNIA STATUTORY FEES(1.2); DRAFT AN D REVISE MEMO FOR B. ROSEN SUM MARIZING ISSUES RELATED TO CALIFORNIASTATUTORY FEES (1 .3).

03/18/09 Lenza, Arielle 0.40 142.00 15100 18877082

CALL WITH M. SEYMOUR AT P. MEADOWS RACETRACK RE: PRE-PETITION CLAIMS (.2); CALL WITHWAYN E PRODUCT IONS RE: PRE-PET ITION CLAIM S (.2).

04/01/09 Rosen, Brian 0.30 277.50 15100 18810982

TELEPHONE CO NFERENCE WITH D. KURZW EIL RE: AMTOT E/SUN TRUST ISSUES.



04/13/09 Lenza, Arielle 0.20 71.00 15100 18752628

PREPARE EMAILS TO J. CARAMEROS RE: KCC NOTICE AND CLAIMS FORM.

04/28/09 Rosen, Brian 1.10 1,017.50 15100 18847160

REVISE CHURCHILL STIPULATION (.6); PREPARE MEMO TO LAMAINA RE: SAME (.1); CONFER WITH B.FORD RE: SETO FF ISSUES (.4).

04/30/09 Rosen, Brian 1.40 1,295.00 15100 18848233

REVISE AND DISTRIBUTE CHU RCHILL STIPULATION (1.1); CON FER W ITH B. FORD RE: SAME (.3).

04/30/09 Link, Brian 0.80 400.00 15100 18912684

CON FER W ITH B. ROSEN RE: MEC/CHURCHILL ST IPULATIO N (.2); REVIEW DOCUM ENT S RE: SAME (.6).

04/30/09 Lenza, Arielle 0.30 106.50 15100 18824324

CALL WITH S. SHEINFELD RE: CLAIM AGAINST MAGNA ESTATE.

SUBTOTAL TASK CODE 15100 - GENERALCLAIM S MATTERS: 9.40 $ 6,168.50

04/13/09 Lenza, Arielle 0.20 71.00 15200 18752412

REVISE BAR DATE MOTION.

04/16/09 Lenza, Arielle 2.00 710.00 15200 18773607


04/17/09 Lenza, Arielle 0.10 35.50 15200 18773536

PREPARE EMAIL TO B. ROSEN RE: NOTICE OF BAR DATE MOTION.

04/17/09 Lenza, Arielle 0.10 35.50 15200 18773537

PREPARE EMAIL TO J. BRODY AND E. DANIELS RE: NOTICE OF FILING BAR DATE MOTION.

04/19/09 Lenza, Arielle 0.70 248.50 15200 18773545


04/20/09 Lenza, Arielle 4.20 1,491.00 15200 18773434


04/21/09 Lenza, Arielle 0.10 35.50 15200 18791784

CALL TO J. CARAMEROS RE: BAR DATE NOTICE.

04/22/09 Majid, Saima 0.20 100.00 15200 18910085

CONFER WITH A. LENZA RE: BAR DATE MOTION.

04/22/09 Lenza, Arielle 0.20 71.00 15200 18791727

CONFER WITH S. MAJID RE: BAR DATE MOTION.

04/22/09 Lenza, Arielle 0.30 106.50 15200 18791721

CALLS WITH J. CARAMEROS RE: SERVING NOTICE OF BAR DATE MOTION.

04/22/09 Lenza, Arielle 3.00 1,065.00 15200 18791719




04/24/09 Rosen, Brian 1.00 925.00 15200 18847190

REVIEW AND REVISE BAR DATE MO TION (.7); TELEPHONE CALL WITH A. LENZA RE: SAME (.3).

04/24/09 Majid, Saima 1.10 550.00 15200 18910091

REVIEW BAR DATE MOTION.

04/24/09 Lenza, Arielle 4.80 1,704.00 15200 18791732

CALL WITH M. FINNEGAN RE: CERTIFICATION OF COUNSEL FOR BAR DATE (.2); CONFER WITH B.ROSEN RE: BAR DATE (.3); REVISE BAR DATE M OTION WITH COMMENTS FROM B. ROSEN AND S.MAJID (3.7); EMAIL DRAFT BAR DATE MOTION AND CERTIFICATION OF COUNSEL TO KRAMER LEVIN,SIDLEY AND B. FORD (.6).

04/27/09 Rosen, Brian 0.90 832.50 15200 18847584

REVIEW CREDITORS' COMM ITTEE COM MENTS TO B AR DATE M OTION (.2); PREPARE M EMO TO J.BRO DY RE: SAM E (.1); CONFER W ITH A. LENZA RE: REVISIONS TO BAR DAT E PAPERS (.6).

04/27/09 Lenza, Arielle 2.90 1,029.50 15200 18791846

CALL WITH J. CARAMEROS RE: SERVICE OF BAR DATE NOTICE (.1); REVISE BAR DATE MOTION ANDCERTIFICATION OF COUNSEL (2.0); CONFER W ITH B. ROSEN RE: SAM E (.8).

04/28/09 Majid, Saima 1.00 500.00 15200 18912675

REVIEW BAR DATE MOTION.

04/28/09 Lenza, Arielle 1.80 639.00 15200 18824628

REVISE BAR DATE MOTION (1.2); REVISE CERTIFICATION OF COUNSEL TO BE FILED WITH BAR DATE(.5); CALL WITH J. BRODY RE: BAR DATE MO TION (.1).

04/30/09 Lenza, Arielle 0.40 142.00 15200 18822873

REVIEW BAR DATE ORDER FOR NOTICE AND PUBLICATION PROCEDURES (.3); CALL WITH E.GERSHBEIN AT KCC RE: SERV ING S. SHEINFELD WITH NOTICE AND PROOF OF CLAIM FORM (.1).

SUBTOTAL TASK CODE 15200 - BAR DATE: 25.00 $ 10,291.50

03/20/09 Majid, Saima 0.70 350.00 15700 18662603

REVIEW FLORIDA STATUTE RE: LIENS ON HORSES.

SUBTOTAL TASK CODE 15700 - ADMINISTRATIVECLAIM MATTERS: 0.70 $ 350.00

04/25/09 Rosen, Brian 0.70 647.50 16100 18847234

REVIEW B. TOHAN A PRESEN TAT ION (.4); PREPARE M EMO TO B. TOHANA RE: SAM E (.3).

SUBTOTAL TASK CODE 16100 - GENERAL PLANISSUES: 0.70 $ 647.50

04/02/09 Link, Brian 0.30 150.00 16400 18711975

CONFER WITH B. TOHANA, S. FISCHER RE: POTENTIAL PLAN FORM (.2); CONFER WITH B. ROSEN RE:SAM E (.1).

04/26/09 Rosen, Brian 0.30 277.50 16400 18847885



PREPARE MEMO TO B. TOHANA RE: PRESENTATION.

SUBTOTAL TASK CODE 16400 - PLANFORMULATION/IMPLEMENTATION: 0.60 $ 427.50

04/13/09 Cutting, Dionne 1.70 705.50 16500 18752891

REVISE DISCLOSURE STATEM ENT FOR RECENT EVENT S.

04/14/09 Cutting, Dionne 3.10 1,286.50 16500 18752810

REVIEW RECENT TRANSACTIONS TO UPDAT E THE D ISCLOSURE STAT EMENT (1.5); REVIEW OF FORESTCITY JV AGREEMENT FOR PROVISIONS GOVERNING INFORMATION SHARING (1.4); CONFER WITH E.WEINB ERG RE: SAM E (.2).

04/15/09 Cutting, Dionne 6.00 2,490.00 16500 18752918

REVISE THE DISCLOSURE STATEMENT.

04/16/09 Cutting, Dionne 0.80 332.00 16500 18753092

REVISE DISCLOSURE STATEMENT.

04/20/09 Cutting, Dionne 1.90 788.50 16500 18792175

REVISE MID ASSETS SALES AND STALKING HORSE D ISCLOSURE FOR DISCLOSU RE ST ATEMENTS (1.8);FORWARD UPD ATED DISCLOSURE STATEMENT FOR E. WEINB ERG REVIEW (.1).

SUBTOTAL TASK CODE 16500 - DISCLOSURESTATEMENT/HEARING: 13.50 $ 5,602.50


REVIEW EXAMINER MOTION AND RELATED EMAILS (.3); PARTICIPATE IN CONFERENCE CALL RE:EXAMINER M OTION AND OUTST AND ING ISSUES (.7).

03/28/09 Rosen, Brian 2.40 2,220.00 17100 18801198

REVIEW AND ANALYZE MO TION TO APPOIN T EX AMINER (.8); MEM O TO ADVISORS RE: SAME (.1);CONFERENCE CALL WITH B. FORD, B. TOHANA AND ADVISORS RE: SAME (1.0); REVIEW EXHIBITS TOMO TION (.3); TELEPHONE CONFERENCE W ITH L. ATTANASIO RE: MOTION (.2).

03/28/09 Grogan, James 0.40 256.00 17100 18691223

REVIEW AND EXCHANGE NUMEROUS EMAILS WITH INTERNAL WORKING GROUP RE: MOTION TOAPPOINT AN EXAM INER.

03/28/09 Pullo, Christina 0.10 58.00 17100 18658084

REVIEW EMAIL FROM B. ROSEN RE: COMMITTEE'S EXAMINER REQUEST.

03/28/09 Link, Brian 0.40 200.00 17100 18664479

CORRESPONDENCE WITH B. ROSEN (.1) AND A. LENZA (.3) RE: EXAMINER MOTION.

03/28/09 Link, Brian 0.70 350.00 17100 18664478

CONFERENCE CALL WITH CLIENT, PROFESSIONALS AND WGM TEAM RE: EXAMINER MOTION.

03/28/09 Majid, Saima 1.00 500.00 17100 18878550

CONFERENCE CALL WITH TEAM RE: EXAMINER MOTION.

03/28/09 Lenza, Arielle 0.30 106.50 17100 18690359



CALL WITH B. LINK RE: RESPONSE TO M OTION TO APPO INT EXAMINER.

03/28/09 Lenza, Arielle 1.00 355.00 17100 18690358

CONFERENCE CALL WITH TEAM RE: EXAMINER MOTION AND FOLLOW UP MEETING.

03/28/09 Lenza, Arielle 1.00 355.00 17100 18690360

SEARCH FOR MODELS OF RESPONSES TO M OTION TO APPO INT EXAMINER.

03/30/09 Link, Brian 4.40 2,200.00 17100 18664477

REVIEW EXAMINER M OTION, RELAT ED D OCU MENTS (1.1); RESEARCH CASES RE: SAM E (1.7);TELEPHONE CONFERENCE WITH RICHARDS LAYTON & FINGER RE: SAME (.2); CONFER WITH B. ROSENRE: SAM E (.2); BEGIN DRAFT OUTLINE OF RESPONSE (1.2).

03/31/09 Link, Brian 0.70 350.00 17100 18678191

DRAFT/EDIT OUTLINE FOR EXAMINER RESPONSE.

03/31/09 Link, Brian 5.60 2,800.00 17100 18678601

CON FER W ITH A. LENZA RE: PREPARATION OF RESPON SE TO EX AMINER MO TION (.5); LEXISRESEARCH RE: 1104(A)/1104(C) ISSUES, REVIEW CASES/TREATISES (1.4); BEGIN DRAFTING ARGUMENTSECTION OF RESPONSE TO EXAMINER MOTION (1.2); CORRESPONDENCE WITH A. LENZA RE:EXAMINER M OTION (.3); CONTINUE DRAFT ARGUM ENT SECT ION (2.2).

03/31/09 Lenza, Arielle 0.30 106.50 17100 18689697

RESEARCH 3RD CIR. CASELAW RE: EXAMINER OBJECT IONS (.3).

03/31/09 Lenza, Arielle 0.50 177.50 17100 18688430

CONFER WITH B. LINK RE: EXAMINER OBJECTION.

03/31/09 Lenza, Arielle 1.80 639.00 17100 18690776

DRAFT RESPONSE TO GREENLIGHT'S MOTION TO APPOINT AN EXAM INER.

04/01/09 Link, Brian 3.60 1,800.00 17100 18709551

CONTINUE TO DRAFT RESPONSE TO EXAMINER MOTION.

04/01/09 Lenza, Arielle 1.50 532.50 17100 18729334

DRAFT RESPONSE TO EXAMINER MOTION.

04/02/09 Link, Brian 2.10 1,050.00 17100 18711978

DRAFT ARGUMENT SECTION OF RESPONSE TO EXAMINER MOTION (1.2); CONFER WITH A. LENZA RE:SAM E (.4); REVISE ARGUMENT SECT ION (.5).

04/02/09 Lenza, Arielle 2.90 1,029.50 17100 18729347

DRAFT RESPONSE TO GREENLIGHT EXAMINER M OTION (2.5); CONFER W ITH B. LINK RE: SAM E (.4).

04/03/09 Link, Brian 1.60 800.00 17100 18713780

CONFER WITH B . ROSEN, RLF RE: OBJECTION DEADLINE FOR EXAMINER M OTION (.2); REVIEW A.LENZA'S DRAFT OF BACKGROUN D FOR RESPONSE TO EXAM INER MOTION (.5); CONFERENCE WITH A.LENZA RE: SAME (.3); DRAFT CO NCLUSION RE: SAME (.4); CONFERENCE WITH A. LENZA RE: SAME (.2).

04/03/09 Lenza, Arielle 3.00 1,065.00 17100 18752593

DRAFT RESPONSE TO EX AMINER MO TION (2.5); CON FER W ITH B. LINK RE: SAM E (.5).



04/04/09 Rosen, Brian 3.40 3,145.00 17100 18810650

REVIEW GREENLIGHT CANADIAN PROCEEDINGS.

04/04/09 Link, Brian 3.00 1,500.00 17100 18717301

DRAFT PRELIM INARY STATEMENT OF RESPONSE TO EXAMINER M OTION AND REVISE SAM E (1.1);CONFERENCE WITH A. LENZA RE: BACKGROUND/PREPARE OUTLINE RE: SAME (.6); REVIEW OSLERSUM MARY, CANAD IAN OPINIONS (.9); DRAFT PARAGRAPH FOR FACT SECT ION OF RESPONSE (.4).

04/04/09 Lenza, Arielle 2.40 852.00 17100 18752599

DRAFT RESPONSE TO EX AMINER MO TION (1.8); CON FER W ITH B. LINK RE: SAM E (.6).

04/05/09 Link, Brian 2.30 1,150.00 17100 18717297

REVIEW AND REVISE FACT SECTION OF RESPONSE TO EXAMINER MOTION (1.7); PREPARE FURTHERGEN ERAL EDITS TO M OTION (.4); CONFER W ITH A. LENZA RE: SAME (.2).

04/05/09 Lenza, Arielle 2.00 710.00 17100 18752667

DRAFT RESPONSE TO GREENLIGHT EXAMINER MOTION.

04/05/09 Lenza, Arielle 3.00 1,065.00 17100 18752668

RESEARCH CASELAW RE: 1104(A) AND (C) FOR RESPONSE TO GREENLIGHT EXAMINER MOTION.

04/06/09 Link, Brian 3.90 1,950.00 17100 18736393

REVIEW AND REV ISE FACT SECTION/LEGAL CITES TO EXAMINER MOTION (.9); CONFER WITH A.LENZA RE: SAME (.7); REVIEW AND REVISE A. LENZA'S TURN OF EXAMINER MOTION (.8); CONFERWITH A. LENZA RE: PREPARATION OF PROPOSED ORDER (.4); PERFORM ADDITIONAL RESEARCH FORMO TION (1.1).

04/06/09 Lenza, Arielle 0.10 35.50 17100 18752671

CONFER WITH B. LINK RE: ADDITIONAL CASE SUPPORT FOR RESPONSE TO GREENLIGHT EXAMINERMOTION.

04/06/09 Lenza, Arielle 1.00 355.00 17100 18752674

REVISE RESPONSE TO GREENLIGHT EXAMINER MOTION.

04/06/09 Lenza, Arielle 1.10 390.50 17100 18752675

RESEARCH ADDITIONAL CASELAW RE: 1104(A) AND (C) FOR RESPONSE TO GREENLIGHT EXAMINERMO TION (.6); CONFER W ITH B. LINK RE: SAM E (.5).

04/06/09 Lenza, Arielle 1.40 497.00 17100 18752683

DRAFT ORDER RE: RESPONSE TO GREENLIGHT EXAMINER MOTION (1.0); CONFER WITH B. LINK RE:SAM E (.4).

04/07/09 Link, Brian 2.70 1,350.00 17100 18727620

REVIEW AND REVISE PROPOSED EXAMINER ORDER (.7); CONFER WITH A. LENZA RE: FINALIZINGFIRST DRAFT OF EXAMINER MO TION (.9); REVISE PRELIMINARY STATEMENT OF RESPONSE (1.1).

04/07/09 Lenza, Arielle 7.60 2,698.00 17100 18752497

REVISE RESPONSE AND ORDER RE: GREENLIGHT EXAMINER MOTION (6.7); CONFER WITH B. LINK RE:SAM E (.9).

04/08/09 Link, Brian 0.90 450.00 17100 18730716



CONFER WITH A. LENZA RE: ONTARIO SECURITIES COMMISSION MATERIALS (.1); REVIEW ANDREVISE UP DAT ED EXAM INER MO TION REFLECTING CH ANG ES IN CORPORATE STRUCT URE (.3);CON FERENCE WITH A. LENZA RE: SAME (.5).

04/08/09 Lenza, Arielle 4.20 1,491.00 17100 18752539

REVISE RESPONSE AND ORDER RE: GREENLIGHT EXAMINER MOTION WITH B. ROSEN'S COMMENTS(3.7); CONFER W ITH B. LINK RE: SAM E (.5).

04/09/09 Rosen, Brian 2.10 1,942.50 17100 18846562

REVISE RESPONSE TO EXAMINER MOTION.

04/12/09 Rosen, Brian 1.40 1,295.00 17100 18846362


04/13/09 Rosen, Brian 2.20 2,035.00 17100 18846364

REVISE RESPONSE TO EXAMINER M OTION (.8); PREPARE MEMO TO J. FRASER RE: FILING (.1); PREPAREMEMO TO G. RAYBURN RE: SCOPE OF EXAMINER (.2); TELECONFERENCE WITH G. RAYBURN RE: SAME(.3); REVIEW E. PRESSMAN COM MENTS TO EXAMINER RESPONSE (.8).

04/13/09 Yates, Erin 2.60 923.00 17100 18742809

DRAFT SECTION 105 MOTION.

04/13/09 Majid, Saima 1.50 750.00 17100 18905901


04/13/09 Lenza, Arielle 0.40 142.00 17100 18752410

REVIEW E. PRESSMAN COMMENTS TO RESPONSE TO EXAMINER MOTION.

04/14/09 Rosen, Brian 6.50 6,012.50 17100 18846531

REVIEW ADDITIONAL COM MENT S TO RESPONSE TO EXAMINER MOT ION (.7); OFFICE CONFERENCEWITH A. LENZA RE: SAME (.1); OFFICE CONFERENCE WITH S. MAJID RE: SAME (.4); REVISE RESPON SETO EXAM INER MOTION (1.9); TELEPHONE CALL WITH L. ATTANASIO RE: RESPONSE (.3); OFFICECONFERENCE WITH A. LENZA RE: CHANGES (.2); CONFERENCE CALL WITH K. ECKSTEIN AND J. BRODYRE: EXAMINER POSITION AND GOVERNANCE (.6); TELEPHONE CALL WITH L. ATTANASIO RE: SAME(.4); TELEPHONE CALL W ITH G. GALARDI RE: MOTION (.3); REVISE AND FINALIZE RESPONSE (1.3);OFFICE CONFERENCE W ITH S. MAJID RE: SAME (.3).

04/14/09 Yates, Erin 6.30 2,236.50 17100 18746694

DRAFT SECTION 105 MOTION.

04/14/09 Majid, Saima 0.60 300.00 17100 18906594

CONFER WITH B. ROSEN RE: RESPONSE TO EXAMINER MOTION.

04/14/09 Majid, Saima 2.60 1,300.00 17100 18767609

REVIEW AND REVISE EXAMINER RESPONSE FOR FILING (1.6); CONFER W ITH COM PANY RE: SAME (1.0).

04/14/09 Lenza, Arielle 0.20 71.00 17100 18752461

REVIEW OSLER'S COMMENTS TO RESPONSE TO EXAMINER MOTION.

04/14/09 Lenza, Arielle 6.50 2,307.50 17100 18752459

CONFER WITH B. ROSEN RE: EXAMINER RESPONSE (.3); REVISE RESPONSE TO EXAMINER MOTIONWITH B. ROSEN'S COMMENTS, OSLER'S COM MENTS AND SIDLEY'S COMMENTS (6.2).



04/15/09 Rosen, Brian 0.90 832.50 17100 18846667

REVIEW U.S. TRUSTEE RESPONSE TO EXAMINER MOTION (.2); CONFERENCE CALL WITH B. FORD ANDG. RAY BURN RE: SAM E (.7).

04/15/09 Lenza, Arielle 3.70 1,313.50 17100 18752419

PREPARE ADDITIONAL EXHIBITS TO BE ATTACHED TO RESPONSE TO EX AMINER MO TION (1.0);REVIEW US TRUST EE'S RESPONSE TO EXAM INER MOTION (.2); REVISE NOTICE OF FILING ADDITIONALEXHIBITS AND SEND SAME TO RICHARDS LAYTON FOR FILING (1.0); DRAFT NOTICE OF FILING OFADD ITION AL EXHIBITS (1.5).

04/17/09 Rosen, Brian 0.90 832.50 17100 18848157

PREPARE MEMO TO G. GALARDI RE: EXAMINER M OTION (.2); TELEPHONE CALLS W ITH L. ATTANASIORE: SAME/SALE/DIP (.4); TELEPHONE CALL WITH G. GALARDI RE: HEARINGS (.1); PREPARE MEMO TO G.GALARDI RE: SAM E (.2).

04/17/09 Pullo, Christina 0.20 116.00 17100 18773891

REVIEW EMAIL FROM G. GALARDI RE: RESPONSE T O EXAM INER MO TION (.1); DRAFT EM AIL TO S.MAJID RE: SAME (.1).

04/22/09 Rosen, Brian 0.40 370.00 17100 18846826

PREPARE MEMO TO G. GALARDI RE: INFORMAL DISCOVERY (.1); TELEPHONE CALL WITH B. FORD RE:SAM E (.3).

04/22/09 Ko, John 2.00 400.00 17100 18826434

PREPARE DEMONSTRATIVES FOR J. GROGAN FOR DIP HEARING.

04/23/09 Majid, Saima 0.50 250.00 17100 18776031

RESPOND TO ROMANIK EMAIL.

04/24/09 Majid, Saima 0.20 100.00 17100 18788413

RESPOND TO EMAIL FROM COMPANY RE: EXAMINER MOTION.

04/27/09 Majid, Saima 1.50 750.00 17100 18802952

DRAFT SETTLEMENT LETTER RE: ROMANIK COMPLAINT.

04/29/09 Majid, Saima 2.30 1,150.00 17100 18808317

REVIEW DISCOVERY IN RESPONSE TO GREENLIGHT REQUEST.

04/30/09 Rosen, Brian 1.50 1,387.50 17100 18847139

MEMOS TO G. GALARDI RE: DOCUMENT REQUEST (.4); CONFER WITH S. MAJID RE: SAME (.3); REVIEWAND REVISE CONFIDENTIALITY AGREEMENT RE: SAME (.4); PREPARE MEMOS TO G. GALARDI RE:AVAILABILITY AND USE OF DOCU MENTS (.4).

04/30/09 Majid, Saima 1.20 600.00 17100 18812041

REVISE GREENLIGHT NON-DISCLOSURE AGREEMENT (.9); CONFER WITH B. ROSEN RE: GREENLIGHTDOCUM ENT REQUEST (.3).

SUBTOTAL TASK CODE 17100 - GENERALBANKRUPTCY LITIGATION ISSUES: 123.50 $ 62,956.50

03/09/09 Grogan, James 2.40 1,536.00 18100 18632155



MULTIPLE TELEPHONE CONFERENCES WITH I. RUBEL RE: FENWICK AND WEST RETENTION ANDISSUES RELATIN G TO PATENT INFRINGEM ENT LITIGATIO N (1.3); RESEARCH RELAT ED T O CALIFORNIAPATENT INFRINGEM ENT LITIGATIO N (1.1).

03/12/09 Grogan, James 1.30 832.00 18100 18631700

MULTIPLE TELEPHONE CONFERENCES WITH I. RUBEL RE: CALIFORNIA PATENT INFRINGEMENTLITIGATION AND RELATED ISSUES (.7); CONFER WITH M. BERNSTEIN RE: AUTOMATIC STAY ISSUESAND OTHER ISSUES RELATED TO CALIFORNIA PATENT INFRINGEM ENT ACTIONS (.6).

03/18/09 Bernstein, Mark 5.50 2,970.00 18100 18620959

DRAFT MOT ION IN CONNECTION W ITH ADVERSARY PROCEEDING TO EXTEND AUTOM ATIC STAY(4.3); CONFER W ITH J. GROGAN RE: SAM E (1.2).

03/18/09 Grogan, James 1.20 768.00 18100 18631836

CONFER WITH M. BERNSTEIN RE: ISSUES RELATED TO CALIFORNIA PATENT INFRINGEMENTLITIGATION AND AUTOMATIC STAY.

03/19/09 Bernstein, Mark 5.30 2,862.00 18100 18620966

DRAFT ORDER, MOTION AND COMPLAINT IN CONNECTION WITH ADVERSARY PROCEEDING TOEXT END STAY TO NON-DEBTORS (5.0); CON FER W ITH J. GROGAN RE: SAM E (.3).

03/19/09 Grogan, James 0.30 192.00 18100 18687125

TELEPHONE CONFERENCE WITH M. BERNSTEIN RE: ADVERSARY PROCEEDING TO EXTENDAUTOMATIC STAY TO NON-DEBTORS.

03/24/09 Grogan, James 1.10 704.00 18100 18692712

TELEPHONE CONFERENCE WITH J. LYNN RE: PENDING PERSONAL INJURY LITIGATION AND RELATEDISSUES.

03/26/09 Lenza, Arielle 1.70 603.50 18100 18691446

REVISE CONTACT LIST AND RECIRCULATE.

04/06/09 Majid, Saima 3.00 1,500.00 18100 18732780

DRAFT STIPULATION MODIFYING AUTOMATIC STAY RE: BEEMAN.

04/06/09 Lenza, Arielle 0.10 35.50 18100 18752670

MEETING WITH S. MAJID RE: BEEMAN STIPULATION MODIFYING THE AUTOMATIC STAY.

04/06/09 Lenza, Arielle 0.10 35.50 18100 18752676

CALL TO M. COHEN RE: BEEMAN STIPULATION TO MODIFY THE AUTOMATIC STAY.

04/07/09 Link, Brian 0.30 150.00 18100 18727628

CONFER WITH COMPANY, FENWICK RE: ODS LITIGATION.

04/08/09 Majid, Saima 1.00 500.00 18100 18732900

CONFER WITH B. LINK RE: ODS LITIGATION.

04/13/09 Lenza, Arielle 0.40 142.00 18100 18752409

REVIEW EMAILS SENT BY MAGNA RE: FLAMBORO DOWNS LITIGATION.

04/15/09 Yates, Erin 0.40 142.00 18100 18750321

REVIEW EMAIL AND DOCUMENT SENT BY I. RUBEL RE: ODS LITIGATION.



04/15/09 Majid, Saima 1.50 750.00 18100 18769780

REVIEW MOTION AND COMPLAINT RE: ODS LITIGATION.

04/21/09 Majid, Saima 5.10 2,550.00 18100 18769813

DRAFT/REVISE DO CUMENTS IN CONNECT ION WITH ODS AD VERSARY PROCEEDING AND FINALIZESAME FOR FILING.

04/30/09 Majid, Saima 0.90 450.00 18100 18812043

DISCUSS ODS CO NTINUANCE W ITH COM PANY AN D ODS'S COUNSEL.

SUBTOTAL TASK CODE 18100 - GENERAL NON-BANKRUPTCY LITIGATION ISSUES: 31.60 $ 16,722.50

03/09/09 Connolly, Annemargaret 0.30 237.00 21100 18688838

READ ASSET PURCHASE AGREEMENT.


READ DIP AGREEMENT AND FOLLOW -UP W ITH M. LAK E (.4); REVIEW PURCHASE AG REEMENT (.4).

03/10/09 Weinberg, Erika 0.60 390.00 21100 18596074

CONFER W ITH B. ROSEN RE: NEW ASSET PURCHASE AGREEM ENT FOR CORE ASSET S.

03/10/09 Schecter, Eric 2.00 1,000.00 21100 18678383

DISCUSS NEW ASSET SALE AGREEMENT W ITH CORPORATE (.5); MARKUP NEW ASSET SALEAGREEM ENT (1.5).

03/10/09 Majid, Saima 6.80 3,400.00 21100 18596656

DRAFT 363 M OTION FOR OTH ER ASSETS.

03/10/09 Lenza, Arielle 1.10 390.50 21100 18633759

REVISE ASSET SALE MOTION.

03/10/09 Lenza, Arielle 2.10 745.50 21100 18633752

DRAFT INSERT FOR ASSET SALE MOTION.

03/11/09 Rosen, Brian 0.40 370.00 21100 18730461

OFFICE CONFERENCE WITH S. MAJID RE: REMAINING SALE MOTION.

03/11/09 Zylberberg, Samuel 2.30 1,817.00 21100 18688048

TELEPHONE CONFERENCE WITH E. WEINBERG RE: ASSET PURCHASE AGREEMENT (.5); CONFER WITHE. GAN CHROW RE: SAM E (.3); REVIEW ASSET PURCHASE AGREEMENT (1.5).

03/11/09 Schecter, Eric 4.00 2,000.00 21100 18678381

REVIEW CURRENT DILIGENCE RELATED TO NEW ASSET SALE (3.3); REQUEST ADDITIONAL DILIGENCEMATERIALS FROM L. TUT T (.7).

03/11/09 Majid, Saima 5.70 2,850.00 21100 18596732

DRAFT 363 MOTION RE: OT HER ASSETS (5.3); CONFER WITH B. ROSEN RE: SAM E (.4).

03/11/09 Lake, Mary 2.90 1,682.00 21100 18686713



REVIEW/REVISE PURCHASE AGREEMENT.

03/11/09 Ganchrow, Elliot 1.20 768.00 21100 18595374

CORRESPONDEN CE W ITH E. WEINB ERG (.3); REVIEW AND COM MENT ON PURCHASE AG REEMENT (.6);CON FER W ITH S. ZYLBERBERG RE: SAM E (.3).


REVIEW AND REVISE PU RCHASE AGREEMENT (2.6); CONFER W ITH E. GAN CHROW RE: SAM E (1.0).

03/12/09 Majid, Saima 0.80 400.00 21100 18603433

REVISE 363 MOTION.

03/12/09 Lake, Mary 2.00 1,160.00 21100 18686715

REVIEW /REVISE PURCHASE AGREEMENT (1.9); DRAFT AND SEND TRANSMITTAL RE: SAME (.1).

03/12/09 Ganchrow, Elliot 6.70 4,288.00 21100 18599659

REVIEW AND COMMENT ON PURCHASE AGREEMENT (5.7); CONFER WITH S. ZYLBERBERG RE: SAME(1.0).

03/13/09 Lake, Mary 0.60 348.00 21100 18686717

REVIEW AND REVISE PU RCHASE AGREEMENT (.5); SEND T RANSMITTAL EM AIL TO WGM TEAM (.1).

03/14/09 Rosen, Brian 2.70 2,497.50 21100 18730340

REVIEW AND REVISE SALE MOTION (2.4); OFFICE CON FERENCE WITH S. MAJID RE: SAME (.3).

03/14/09 Majid, Saima 6.50 3,250.00 21100 18610486

DRAFT/REVISE 363 ASSET SALE MO TION (6.2); CON FER W ITH B. ROSEN RE: SAM E (.3).

03/14/09 Lake, Mary 0.20 116.00 21100 18686237

EMAILS RE: MARKUP OF PROVISIONS IN PURCHASE AGREEMENT.

03/14/09 Ganchrow, Elliot 2.60 1,664.00 21100 18610809

REVIEW AND COMMENT TO FORM PURCHASE AGREEMENT.

03/15/09 Rosen, Brian 4.90 4,532.50 21100 18730478

REVIEW AND REVISE TEMPLATE ASSET PURCHASE AGREEMENT (2.8); REVIEW AND REVISE RELATEDMO TION (2.1).


REVIEW ASSET PURCHASE AGREEMENT (1.1); TELEPHONE CONFERENCE WITH E. GANCHROW RE:COM MENTS TO SAME (.5).

03/15/09 Majid, Saima 0.70 350.00 21100 18610489

REVISE 363 MOTION RE: SANTA ANITA DESCRIPTION.

03/15/09 Ganchrow, Elliot 1.00 640.00 21100 18610811

CONFERENCE WITH S. ZYLBERBERG RE: ASSET PURCHASE AGREEMENT (.5); PROVIDE COMMENTS RE:SAM E (.5).

03/16/09 Rosen, Brian 2.60 2,405.00 21100 18797025



REVIEW AND REVISE SALE MOTION (1.3): REVIEW AND REVISE FORM PURCHASE AG REEMENT (.9);OFFICE CONFERENCE W ITH S. MAJID RE: SALE M OTION (.4).

03/16/09 Weinberg, Erika 0.80 520.00 21100 18613372

CALL RE: CHANGES T O FORM PURCHASE AGREEM ENT (.4); REVIEW OF CHANGES TO FORM PURCHASEAGREEM ENT (.4).

03/16/09 Majid, Saima 8.00 4,000.00 21100 18615092

REVISE 363 SALE MO TION (7.6); DISCUSSIONS W ITH B. ROSEN RE: SAM E (.4).

03/16/09 Lenza, Arielle 0.80 284.00 21100 18633732

REVISE 363 MO TION FOR ALL OTHER ASSETS.

03/17/09 Rosen, Brian 3.60 3,330.00 21100 18797181

REVIEW AND REVISE SALE MOTION (2.6); OFFICE CONFERENCE WITH S. MAJID RE: SAME (.4); MEMOTO E. WEINBERG RE: FORM PURCHASE AGREEMENT CHANGES (.4); TELEPHONE CONFERENCE WITH M.COLLINS RE: TIM ING OF SAME (.2).

03/17/09 Weinberg, Erika 4.30 2,795.00 21100 18619540

REVISE FORM PURCHASE AGREEM ENT FOR NON-CORE ASSETS.

03/17/09 Grogan, James 0.20 128.00 21100 18631886

REVIEW AND EXCHAN GE CORRESPONDEN CE W ITH RICHARDS LAYTON AND S. MAJID RE: BIDPROCEDURES MOTION.

03/17/09 Pullo, Christina 0.50 290.00 21100 18616328

CONFER WITH S. MAJID RE: NOTICE FOR SALE MOTION (.1); REVIEW EMAIL FROM S. MAJID RE: SAME(.1); REVIEW LOCAL RULES AND FEDERAL RULES RE: SAME (.1); REVIEW EMAIL FROM B. ROSEN RE:SAM E (.1); REVIEW EM AILS FROM M. COLLIN S RE: SAM E (.1);.

03/17/09 Majid, Saima 6.30 3,150.00 21100 18615094

REVISE 363 SALE MOTION (5.7); DISCUSSIONS WITH B. ROSEN RE: SAME (.4); CORRESPONDENCE WITHC. PULLO RE: NOTICE OF SALE M OTION (.2).

03/19/09 Schecter, Eric 1.00 500.00 21100 18678378

REVIEW DILIGENCE RELAT ED TO SECOND ASSET SALE AGREEMENT (.3); CONFERENCE CALL W ITH L.TUTT RE: MISSING DILIGENCE (.3); DISCUSS DILIGENCE MAT ERIALS (.2); PROVIDE ADDITIONALDILIGENCE TO COLLEAG UES IN TH E FRANKFURT OFFICE FOR TRANSLATION (.2).

03/19/09 Link, Brian 0.40 200.00 21100 18625647

TELEPHONE CONFERENCES WITH RIFKIN AND MILLER BUCKFIRE RE: PREAKNESS/PIMLICO INQUIRY.

03/23/09 Rosen, Brian 0.30 277.50 21100 18801561

TELEPHONE CONFERENCE WITH D. WOLFE RE: SALE OF ASSET.

03/26/09 Majid, Saima 0.70 350.00 21100 18662482

REVIEW OBJECTIONS TO B ID PROCEDURES.

03/27/09 Majid, Saima 6.10 3,050.00 21100 18662231

DRAFT PROFFER FOR B ID PROCEDURES MOTION (1.3); REVIEW SALE OB JECTIONS AND DRAFTRESPONSE CH ART (4.6); CONFER W ITH B. LINK RE: SAM E (.2).

03/28/09 Majid, Saima 6.90 3,450.00 21100 18662233



DRAFT RESPONSE TO OBJECTIONS RE: BIDDING PROCEDURES MOTION (5.8); CONFER WITH B. ROSENRE: SAM E AND HOLDBACK NOTE (1.1).

03/30/09 Majid, Saima 3.60 1,800.00 21100 18732646

REVIEW OBJECT IONS TO BIDD ING PROCEDURES MOTION (1.0); DRAFT RESPONSE TO SAME (2.6).

04/01/09 Rosen, Chelsea 0.30 67.50 21100 18846906

REVIEW DOCUMENTS RE: LEGISLATIVE HISTORY RESEARCH RE: MARYLAND STATUTE.

04/02/09 Majid, Saima 4.40 2,200.00 21100 18732917

CONFER WITH M . WILDISH RE: MARKETING ISSUES AND FOLLOW-UP RE: SAME (1.9); CONFERENCEWITH E. WEINB ERG RE: SALES ISSUES (.1); GATH ER DOCU MENTS FOR SAME (2.4).

04/02/09 Rosen, Chelsea 2.00 450.00 21100 18846909

RESEARCH LEGISLATIVE HISTORY OF M ARYLAND HOUSE BILL 268.

04/03/09 Majid, Saima 5.80 2,900.00 21100 18732781

CONFER WITH MILLER BUCKFIRE RE: NON-DISCLOSURE AGREEMENT (.5); REVIEW MARYLAND SALESISSUES (1.9); REVIEW DOCUM ENT S RE: SALES ISSU ES (3.4).

04/03/09 Rosen, Chelsea 6.20 1,395.00 21100 18846911

CONTINUE RESEARCH ON LEGISLATIVE HISTORY OF MARY LAND HOUSE BILL 268 (4.1); PREPAREMEMO RE: SAM E (2.1).

04/07/09 Rosen, Brian 0.20 185.00 21100 18843988

PREPARE MEMO TO G. GALARDI RE: SALE INTEREST (.1); PREPARE MEMO TO K. ECKSTEIN RE: SAME(.1).

04/07/09 Majid, Saima 1.20 600.00 21100 18732896

CALL WITH MILLER BUCKFIRE RE: NON-DISCLOSURE AGREEMENT (.7); REVIEW NON -DISCLOSUREAGREEM ENT (.5).

04/08/09 Weinberg, Erika 0.60 390.00 21100 18739787

REVIEW TEASER FOR ASSET SALES (.3); REVIEW FOREST CITY JV FOR INFORMATION RESTRICTIONS(.3).

04/09/09 Rosen, Brian 0.70 647.50 21100 18846567

TELECONFERENCE WITH DENNIS MILLS RE: ASSET SALES (.3); TELECONFERENCE WITH B. FORD RE:SAM E (.3); TELECON FERENCE WITH G. RAYBURN RE: SAM E (.1).

04/09/09 Majid, Saima 4.40 2,200.00 21100 18732901

CON FER W ITH B. ROSEN RE: ASSET SALES (.5); DRAFT Q&A AND PROFFER FOR BID PROCEDURES (3.9).

04/12/09 Rosen, Brian 0.80 740.00 21100 18846363

REVISE OMNIBUS RESPONSE TO OBJECTIONS TO SALE MOTION.

04/13/09 Weinberg, Erika 1.50 975.00 21100 18744916

CALL WITH S. DARUTY AN D MILLER BUCKFIRE RE: TRACK NET AN D HRTV ASSETS.

04/14/09 Weinberg, Erika 0.40 260.00 21100 18747412

REVIEW OF CONFIDENTIALITY AGREEMENT M ARKUP (.2); MEETING WITH D. CUTTING RE: FORESTCITY JV DUE D ILIGEN CE (.2).



04/15/09 Rosen, Brian 0.10 92.50 21100 18846662

PREPARE MEM O TO W ENDY GIBSON RE: SALE OF ASSETS.

04/15/09 Weinberg, Erika 2.40 1,560.00 21100 18785514

REVIEW OF VARIOUS CONFIDENTIALITY AGREEMENTS (2.0); REVIEW OF FOREST CITY JV AGREEMENT(.4).

04/15/09 Majid, Saima 8.30 4,150.00 21100 18769779

REVISE OM NIBUS REPLY TO B ID PROCEDURES MOTION OBJECTIONS.

04/16/09 Majid, Saima 0.70 350.00 21100 18907266

CALL WITH MILLER BUCKFIRE AND COMPANY RE: ASSETS.

04/16/09 Lenza, Arielle 1.00 355.00 21100 18773392

ATTEND CALL W ITH MILLER BUCKFIRE AND COMPANY RE: ASSETS.

04/17/09 Cutting, Dionne 0.30 124.50 21100 18763605

CALL WITH O. MALIK RE: JV AGREEM ENTS W ITH RESPECT TO ISSUES DISCUSS ON BUSINESSDILIGENCE CALL ON 4/13.

04/18/09 Weinberg, Erika 1.20 780.00 21100 18785513

CONDUCT REVIEW OF VARIOUS CO NFIDENTIALITY AGREEM ENTS.

04/20/09 Weinberg, Erika 1.20 780.00 21100 18785511

REVIEW OF VARIOUS CO NFIDENTIALITY AGREEM ENTS.

04/21/09 Weinberg, Erika 1.50 975.00 21100 18787717

REVIEW OF VARIOUS CONFIDENTIALITY AGREEMENTS (1.2); EMAILS TO MILLER BUCKFIRE RE: SAME(.3).

04/22/09 Weinberg, Erika 1.60 1,040.00 21100 18784740

REVIEW CON FIDENTIALITY AGREEM ENT S (1.0); REVISE SAM E (.6).

04/23/09 Weinberg, Erika 0.70 455.00 21100 18805839

REVIEW CONFIDENTIALITY AGREEMENTS.

04/23/09 Majid, Saima 0.50 250.00 21100 18776030

REVIEW DOCUMENTS RE: AUSTRIAN ASSET SALE.

04/27/09 Rosen, Brian 1.00 925.00 21100 18847589

CONFER WITH B. FORD RE: BID PROCEDURES (.4); CONFER WITH G. RAYBURN RE: SAME (.1); CONFERWITH S. MAJID RE: SAME (.4); CONFER W ITH E. WEINB ERG RE: PURCHASE AGREEMENT (.1).

04/27/09 Weinberg, Erika 0.50 325.00 21100 18792261

REVIEW OF CONFIDENTIALITY AGREEMENT RE: ASSET SALES.

04/27/09 Maksin, Natalie 0.40 232.00 21100 18788822

CONFER W ITH L. GELBFISH TERM S OF THE N EW SALE PROPOSAL.

04/27/09 Majid, Saima 1.70 850.00 21100 18802950



DRAFT AMENDED 363 MOTION (1.3); CONFER W ITH B. ROSEN RE: BID PROCEDURES (.4).

04/28/09 Rosen, Brian 0.20 185.00 21100 18847091

PREPARE MEMO TO PARTIES RE: AM TOTE INTEREST (.1); CONFER W ITH M. W ILDISH RE: SAM E (.1).

04/28/09 Rosen, Brian 0.40 370.00 21100 18847162

PREPARE MEMO TO S. MAJID RE: AMEND ING 363 M OTION (.1); CONFER W ITH S. MAJID RE: SAME (.3).

04/28/09 Weinberg, Erika 1.90 1,235.00 21100 18796570

MEET W ITH B. ROSEN AND TEAM RE: CHANGES TO PURCHASE AGREEMENT (.4); CALL WITH MILLERBUCKFIRE RE: PURCHASE AGREEMENT (.5); REVIEW OF VARIOUS CONFIDENTIALITY AGREEMENTS(.8); CONFER W ITH L. GELB FISH AND N. MAKSIN RE: TAX ISSUES RELATED TO SALE (.2).

04/28/09 Link, Brian 0.60 300.00 21100 18792753

CONFER WITH B. ROSEN, S. MAJID, MILLER BUCKFIRE RE: ASSET SALE STRATEGY.

04/28/09 Majid, Saima 4.30 2,150.00 21100 18803017

DRAFT AMENDED 363 MOTION (3.9); CONFER WITH B. ROSEN RE: SAME (.3); CONFER WITH B. LINK RE:SAM E (.1).

04/29/09 Rosen, Brian 1.10 1,017.50 21100 18847542

CONFER WITH M. PUNTUS RE: ASSET SALES (.3); PREPARE MEMO TO L. ATTANASIO RE:SALES/PROCEDURES (.2); CONFER W ITH B. FORD RE: PROCEDU RES/ASSETS/MOTION/MID CREDIT BID(.6).

04/29/09 Weinberg, Erika 1.10 715.00 21100 18805915

REVISE NON-CORE ASSET PURCHASE AGREEMENT.

04/29/09 Majid, Saima 2.30 1,150.00 21100 18808198

REVISE 363 AMENDED MOTION.

04/30/09 Rosen, Brian 4.60 4,255.00 21100 18847862

CON FERENCE CALL W ITH MEC/MID REPRESENTATIV ES RE: ASSET SALES (.6); REVISE BIDPROCEDURES (.5); CONFER WITH S. MAJID RE: SAME (.4); REVIEW AND REVISE AMENDED 363 MOTION(1.6); PREPARE MEMO TO K. ECKSTEIN RE: BID PROCEDURES (.1); PREPARE MEMO TO LAMAINA RE:ASSET SALES (.1); CONFERENCE CALL W ITH MILLER BUCKFIRE RE: BID PROCEDURES (.5); REVISEMOTION RE: SAME (.6); PREPARE MEMO TO L. ATTANASIO RE: SAME (.1); PREPARE MEMO TO K.ECKSTEIN RE: TIMING (.1).

04/30/09 Link, Brian 0.60 300.00 21100 18912683

TELEPHONE CO NFERENCE WITH B. ROSEN, S. MAJID, MUNG ER TOLLS RE: ASSET SALES.

04/30/09 Majid, Saima 6.40 3,200.00 21100 18812381

REVISE AMENDED 363 MOTION (5.6); CONFER WITH MILLER BUCKFIRE RE: SAME (.4); CONFER WITH B.ROSEN RE: SAM E (.4).

SUBTOTAL TASK CODE 21100 - GENERAL ASSETSALES, RECOVERY AND A NALYSIS ISSUES: 185.30 $ 107,297.00

03/10/09 Lenza, Arielle 0.10 35.50 22100 18633746

RESEARCH RE: CALIFORNIA STATUT E ISSUES.

03/10/09 Lenza, Arielle 0.10 35.50 22100 18641844



CALL WITH B. LINK RE: HORSE RACING ST ATUT ES.

03/10/09 Pendleton, Megan 3.20 1,136.00 22100 18603706

RESEARCH RE: CALIFORNIA STATUTORY PAYM ENT S (2.7); CONFER W ITH J. GROGAN RE: CALIFORN IAHORSE RACING STATU TES (.5).

03/11/09 Pendleton, Megan 4.40 1,562.00 22100 18603708

RESEARCH RE: CA STATUTORY PAYMENTS AND PREPARE INITIAL MOTION RE: SAME.

03/12/09 Pendleton, Megan 2.70 958.50 22100 18603693

CONFERENCE CALL WITH J. GROGAN, G. SCOGGINS, F. DEMARCO, G. HAYNES AND G. LAVO RE:CALIFO RNIA STATUTORY PAYM ENT S AND FOLLOW UP W ITH J. GROGAN RE: STATU S OF CALIFORNIASTATUTORY PAYMEN TS (1.8); DRAFT SUMM ARY OF CONFERENCE CALL RE: CALIFORNIA STATUTORYPAYMENTS (.9).

03/13/09 Pendleton, Megan 0.50 177.50 22100 18603695

CALL WITH G. SCOGGINS RE: CA STATUTORY PAYMENTS (.2); DRAFT EMAIL TO J. GROGAN RE: SAME(.3).

03/14/09 Grogan, James 0.30 192.00 22100 18631711

REVIEW AND EX CHANGE CORRESPON DENCE W ITH G. SCOGGINS RE: CALIFORNIA STATUTORYPAYM ENTS.

03/16/09 Rosen, Brian 0.40 370.00 22100 18797028

TELEPHONE CALL WITH G. SCOGGINS RE: THURSDAY CALL/BOARD MEETING.

04/07/09 Rosen, Brian 4.10 3,792.50 22100 18843547

TELEPHONE CONFERENCE WITH L. ATTANASIO RE: MARYLAND LEGISLATION (.3); TELEPHONECON FERENCE WITH G. CRO SS RE: SAME (.4); TELEPHO NE CONFERENCE WITH B. FORD RE: SAME (.4);OFFICE CONFERENCE WITH B. LINK RE: SAME/LETTER TO STATE OF MARYLAND (.4); PREPARE MEMOTO A. RIFKIN RE: LEGISLATION (.1); PREPARE M EMO TO R. SINGER RE: SAME (.2); REVIEW AND REVISELETTER RE: VIOLATION (1.6); PREPARE MEMO TO S. MCCASEY RE: SAME (.2); TELEPHONECON FERENCE WITH B. LINK RE: LET TER (.5).

04/07/09 Loiseau, Holly 1.50 1,087.50 22100 18728457

TELECONFERENCE WITH R. SINGER, B. YORK, J. GERBA AND V . CHANDIS RE: RESEARCH AND DRAFTCOMPLAINT AND TEMPORARY RESTRAINING ORDER RE: MARYLAND.

04/07/09 Loiseau, Holly 2.00 1,450.00 22100 18728456

REVIEW AND RESPOND TO EM AILS RE: COM PLAINT AN D TEMPORARY REST RAINING ORD ER (TRO).

04/07/09 Loiseau, Holly 3.00 2,175.00 22100 18728455

REVIEW DOCUM ENT S AND PLEADINGS RE: M ARYLAND'S INTEND ED EXERCISE OF EM INEN T DOM AINOVER DEBTOR PROPERTY.

04/07/09 Loiseau, Holly 4.00 2,900.00 22100 18728458

DRAFT CO MPLAINT FOR INJUNCT IVE RELIEF.

04/07/09 Singer, Randi 11.40 8,265.00 22100 18736027



TELEPHONE CONFERENCE WITH B. ROSEN AND INTERNAL WORKING GROUP RE: MARYLAND STATEGOVERNMENT EXERCISE OF EMINENT DOMAIN (.4); REVIEW BACKGROUND INFORMATIONINCLUDING FIRST DAY FILINGS AND CLAIMS (1.5); RESEARCH EMINENT DOMAIN AND BAD FAITHACTIONS BY GOVERN MENT (2.0); RESEARCH AND DRAFT COM PLAINT AND TEMP ORARYRESTRAINING ORDER AGAINST MARYLAND OFFICIALS FOR VIOLATION OF STAY BASED ONCON DEM NAT ION OF PIMLICO AND LAU REL PARK (7.5).

04/07/09 Chandis, Vanessa 9.50 4,417.50 22100 18736615

REVIEW MATERIAL TO PREPARE TEMPORARY RESTRAINING ORDER FILING (8.0); TELEPHONECONFERENCE WITH R. SINGER, B. YORK, H. LOISEAU AND J. GERBA RE: PREPARATION OF COMPLAINTAND TEM PORARY REST RAINING ORD ER (1.5).

04/07/09 Link, Brian 7.10 3,550.00 22100 18727757

REVIEW COMMUNICATIONS WITH A. RIFKIN RE: MARYLAND PROPOSED ACTION (.5); CONFER WITH B.ROSEN RE: NEED FOR STAY LETTER (.2); TELEPH ONE CONFERENCE W ITH B. FREEMAN RE: SAM E (.2);CONFERENCES W ITH R. SINGER, B. YORK, J. GERBA RE: BACKGROUND/MATERIALS FOR ADVERSARYCOMPLAINT/TEM PORARY RESTRAINING ORDER (.6); REVIEW EMINENT DOMAIN CASE LAW (.8); DRAFTSTAY LETTER (1.2); CONFER WITH B. ROSEN RE: SAME (.6); CONFER WITH S. MAJID, A. LENZA RE: SAME(.7); REVIEW AND REVISE STAY LETTER (.8); CON FER W ITH B. ROSEN RE: COMM ENT S TO SAME (.4);FINALIZE STAY LETTER (.6); CON FER W ITH S. MAJID RE: SAME (.5).

04/07/09 Majid, Saima 3.70 1,850.00 22100 18903695

PREPARE STAY LETTER TO SEND TO M ARYLAND OFFICIALS.

04/07/09 York, Bryant 9.40 4,700.00 22100 18734937

CONFER WITH R. SINGER AND J. GERBA RE: CASE BACKGROUND (.4); REVIEW BACKGROUNDDOCUM ENTS (.7); LEGAL RESEARCH RE: JURISDICTION OF BANKRUPTCY COURT (1.5); FACTUALRESEARCH RE: PROPOSED LEGISLATION (2.8); DRAFT COMPLAINT FOR ADVERSARY PROCEEDING (2.6);ATTEND TEAM M EETING RE: PROGRESS W ITH PROJECTS (.6); ATTEN D TEAM MEET ING RE: PROGRESSWITH COM PLAINT (.4); CALL W ITH B. LINK RE: CASE BACKG ROU ND (.4).

04/07/09 Gerba, John 5.70 2,650.50 22100 18734170

MEET WITH R. SINGER, B. YORK AND H. LOISEAU RE: POTENTIAL EMINENT DOMAIN PROCEEDING BYMARY LAND (1.8); RESEARCH EMINENT DOM AIN AND APPLICABILITY OF SECTION 362 (B)(4)EXCEPTION TO T HE AUTOM ATIC STAY (2.0); DRAFT PRELIMINARY INJUNCTION/TEMPORARYREST RAINING ORD ER M OTION (1.9).

04/08/09 Rosen, Brian 5.90 5,457.50 22100 18843551

REVIEW DRAFT COMPLAINT RE: MARYLAND LEGISLATION (.6); CONFER WITH R. SINGER RE: SAME(.4); TELEPHONE CONFERENCE WITH G. CROSS RE: LEGISLATION (.5); PREPARE MEMO TO A. RIFKIN RE:HEARINGS (.2); TELEPHONE CON FERENCE WITH G. RAYBURN RE: SAME (.2); TELEPHONE CON FERENCEWITH S. MCCASEY RE: SAME (.2); TELEPHONE CON FERENCE WITH B . FORD RE: SAME (.2); OFFICECONFERENCE WITH B. LINK RE: :LETTER TO LEGISLATORS (.3); PREPARE MEMO TO J. BRODY RE:RIGHT OF REFUSAL (.1); PREPARE MEMO TO B. FORD RE: PRESS RELEASE O N LEGISLATION (.1);REVIEW STATE LETTER REPLY (.2); REVIEW AND REVISE LET TERS FOR LEG ISLATORS (2.2);TELEPH ONE CONFERENCES W ITH B. LINK RE: SAM E (.7).

04/08/09 Loiseau, Holly 1.00 725.00 22100 18766321

REVIEW MARYLAND STATUTES AND CONSTITUTION.

04/08/09 Loiseau, Holly 1.00 725.00 22100 18766324

MEET WITH TEAM RE: MOTION, COMPLAINT AND RESEARCH RE: MARYLAND LEGISLATION.

04/08/09 Loiseau, Holly 2.50 1,812.50 22100 18766322

REVIEW CASE LAW RE: BANKRUPTCY REGULAT ORY ISSUES.

04/08/09 Loiseau, Holly 2.50 1,812.50 22100 18766323



REVIEW AND RESPOND T O EMAILS RE: MOTION AN D COM PLAINT FOR INJUN CTIVE RELIEF.

04/08/09 Loiseau, Holly 3.00 2,175.00 22100 18766319

REVIEW AND REV ISE MOTION TO ENFORCE AUTOMATIC STAY AND REQUEST INJUNCT IVE RELIEF.

04/08/09 Loiseau, Holly 3.00 2,175.00 22100 18766320

REVIEW AND REVISE COMPLAINT.

04/08/09 Singer, Randi 8.40 6,090.00 22100 18736030

TELEPHONE CONFERENCE WITH B. ROSEN RE: MARYLAND STATE GOVERNMENT EXERCISE OFEMINENT DOMAIN (.4); REVIEW CORRESPONDENCE WITH COUNSEL FOR STATE OF MARYLAND ANDPROPOSED LEGISLATION (.5); RESEARCH, REVISE AND DRAFT COM PLAINT AND TEMP ORARYRESTRAINING ORDER AGAINST MARYLAND OFFICIALS FOR VIOLATION OF STAY BASED ONCON DEM NAT ION OF PIMLICO AND LAU REL PARK (6.5); CONFER W ITH B. LINK RE: SAM E (1.0).

04/08/09 Chandis, Vanessa 8.20 3,813.00 22100 18736620

EDIT AND REVISE MOTION FOR TEMPORARY RESTRAINING ORDER AND PRELIMINARY INJUNCTION(7.3); MEET W ITH TEAM RE: SAM E (.9).

04/08/09 Protzmann, Laura 4.50 2,430.00 22100 18732267

RESEARCH USE OF EM INEN T DOM AIN RE: IP RIGHTS (4.0); CONFER W ITH B. YORK RE: SAM E (.5).

04/08/09 Link, Brian 0.60 300.00 22100 18730724

CON FER W ITH RLF RE: 105 INJUNCT ION (.2); REVIEW STANDARDS FOR RELIEF (.4).

04/08/09 Link, Brian 0.70 350.00 22100 18730721

CONFERENCES WITH M. PUNTUS, A. RIFKIN, G. RAYBURN, B. ROSEN, S. MAJID, R. SINGER, J. LYNN ANDB. YORK RE: STAY LETTER.

04/08/09 Link, Brian 1.10 550.00 22100 18730661

CONFER WITH R. SINGER AND LITIGATION TEAM RE: STAY LETTER/ADVERSARYCOMPLAINT/TEMPO RARY RESTRAINING ORDER.

04/08/09 Link, Brian 1.10 550.00 22100 18730713

REVIEW EMERGENCY MARYLAND BILL (.4); CONFER WITH S. MAJID, B. ROSEN RE: MARYLAND RIGHTOF FIRST REFUSAL ISSU E (.7).

04/08/09 Link, Brian 4.10 2,050.00 22100 18730719

CONFERENCE W ITH B. ROSEN RE: LETTER TO COMMITTEES HEARING EMERGENCY BILL (.1); DRAFTLETTER TO VENABLE RE: EMERGENCY BILL (1.6); CONFER WITH S. MAJID RE: MARYLAND EMINENTDOMAN/QUICK TAKE LAW (.4); CONFER WITH A. RIFKIN, A. LENZA, WGM LITIGATION TEAM RE:ADD ITION AL RESEARCH FOR SAME (.9); CONFER W ITH B. ROSEN RE: COMM ENT S TO LETTER (.9);CON FER W ITH B. FORD RE: SAME (.2).

04/08/09 Majid, Saima 3.50 1,750.00 22100 18732899

DISCUSSIONS WITH MILLER BUCKFIRE RE: MARYLAND ISSUES (.3); REVIEW MARYLAND ISSUES ANDDRAFT LEGISLATION (3.2).

04/08/09 York, Bryant 5.50 2,750.00 22100 18734977



CONFER W ITH R. SINGER RE: MARYLAND ISSUES (.5); REVIEW MARYLAND CONSTITUTION (.4); CALLWITH B. LINK RE: MARYLAND ISSUES (.2); RESEARCH RE: DIFFERENT ENT ITIES AT ISSUE AND THEIRASSETS (.8); CALL WITH MAGNA TEAM RE: STATUS OF PROJECTS (.2); ANALYZE PROPOSEDLEGISLATION BY MARYLAND LEGISLATURE (.4); MEET WITH L. PROTZMAN RE: IP ISSUES (.6); CONFERWITH J. GERBA RE: LETTER TO MARYLAND LEGISLATURE AND GOVERNOR (.3); CALL WITH B. LINKRE: LETTER TO MARYLAND LEGISLATURE AND GOVERNOR (.3); REVISE COMPLAINT AND MOTIONFOR INJUNCT ION (1.8).

04/08/09 Gerba, John 6.20 2,883.00 22100 18734429

DRAFT INSERT FOR MOVING TEMPORARY RESTRAINING ORDER BRIEF (3.0); REVIEW MOVINGTEM PORARY RESTRAINING ORDER B RIEF AND DRAFT PRELIMINARY STAT EMENT (2.0); REVIEW BILLPROPOSED IN MARYLAND LEGISLATURE (.7); CONFER WITH B. YORK RE: SAME (.3); ATTENTION TOEMAIL FRO M A. RIFKIN RE: POTENTIAL CONSTITUTIONAL ARGUM ENT S (.2).

04/08/09 Lenza, Arielle 0.80 284.00 22100 18752542

REVIEW AND REV ISE LETTER T O MARYLAND OFFICIALS.

04/08/09 Lenza, Arielle 1.50 532.50 22100 18752540

RESEARCH CASELAW ON 362 AND 525 FOR LETTER TO M ARYLAND OFFICIALS.

04/09/09 Rosen, Brian 1.70 1,572.50 22100 18846561

REVIEW FINAL LETTER TO MARYLAND OFFICIALS (.4); OFFICE CONFERENCE WITH B. LINK RE: SAME(.2); TELEPHONE CONFERENCE WITH B. O'NEILL RE: SAME (.3); TELEPHONE CONFERENCE WITH G.RAYBURN RE: HEARING (.3); TELEPHONE CON FERENCE WITH B . FORD RE: SAME (.2); REVIEW REPORTRE: LEG ISLATIVE HEARING (.2); TELEPHONE CONFERENCE WITH R. SINGER RE: SAM E (.1).

04/09/09 Loiseau, Holly 4.00 2,900.00 22100 18766325

REVIEW AND REV ISE MOTION AND COMPLAINT RE: MARYLAND ISSUES.

04/09/09 Singer, Randi 4.00 2,900.00 22100 18736033

REVIEW AND REVISE COMPLAINT AND MOTION RE: MARYLAND EMINENT DOMAIN LEGISLATION(2.9); CONFER W ITH B. ROSEN AN D B. YORK RE: SAME (.1); REVIEW LEGISLATIVE HISTORY OF 1987AND 2009 LEGISLATION (1.0).

04/09/09 Chandis, Vanessa 2.80 1,302.00 22100 18736748

REVISE MO TION TO ENFORCE COURT'S STAY ORDER OR, ALTERNAT IVELY, FOR INJUNCTIVE RELIEF.

04/09/09 Protzmann, Laura 0.40 216.00 22100 18732316

REVIEW MARYLAND RESPONSE (.1); EMINEN T DOM AIN RESEARCH (.3).

04/09/09 Link, Brian 2.60 1,300.00 22100 18879088

FINALIZE AND DISTRIBUTE LETTER TO GEN ERAL ASSEMB LY COM MIT TEES W ITH A. LENZA (.6);CON FER W ITH B. ROSEN, COM PANY, MEC, A. RIFKIN RE: SAME (.8); REVIEW UPD ATES FROM A. RIFKINRE: LEG ISLATION (.4); REVIEW FISCAL NOTE (.1); CONFER W ITH B. YORK RE: FISCAL NOTE (.2);CONFER WITH A. RIFKIN RE: FISCAL NOTE (.2); CONFERENCE WITH B. ROSEN, CONFER WITH G.RAYBURN RE: SAM E (.3).

04/09/09 York, Bryant 6.50 3,250.00 22100 18734981

CONFER WITH J. GERBA RE: OUTSTANDING MARYLAND ISSUES (.3); CONFER WITH R. SINGER RE:OUTSTANDING TASKS (.5); CONFER WITH V. CHANDIS RE: DRAFT COMPLAINT (.2); CONFER WITH B.LINK RE: CASE STRATEGY (.4); REVIEW BACKGROUND DOCUMENTS RE: COMPLAINT AND MOTIONFOR INJUNCT ION (2.5); REVISE COM PLAINT AN D M OTION FOR INJUNCT ION (2.6).

04/09/09 Gerba, John 1.70 790.50 22100 18734585



REVIEW MOTION TO ENFORCE COURT'S PRIOR ORDER RE: THE AUTOMATIC STAY (.4); CONFER WITHB. YORK RE: SAM E (.3); ATTENT ION TO EMAIL RE: HEARINGS IN THE M ARYLAND LEGISLATURE (.1);ANALYZE PO TENT IAL CONSTITUTIONAL ISSUES STEMM ING FROM PROPOSED EM INENT DOMAIN BILL(.9).

04/10/09 Rosen, Brian 0.40 370.00 22100 18845291

TELECONFERENCE WITH S. MCCASEY RE: MARYLAND OPINIONS (.2); TELECONFERENCE WITH B.FORD RE: SAME (.2).

04/10/09 Loiseau, Holly 0.40 290.00 22100 18766333

TELECONFERENCE W ITH K. BALDWIN RE: RESEARCH RE: MARYLAND ZONING LAW .

04/10/09 Loiseau, Holly 0.50 362.50 22100 18766331

REVIEW ARTICLES RE: MARYLAND EMINENT DOMAIN LEGISLATION.

04/10/09 Loiseau, Holly 1.00 725.00 22100 18766332

TELECONFERENCE WITH TEAM RE: RESEARCH AND MOTION.

04/10/09 Loiseau, Holly 2.50 1,812.50 22100 18766328

REVIEW AND REV ISE MOTION TO ENFORCE ST AY AND INJUNCTIVE RELIEF.

04/10/09 Loiseau, Holly 2.50 1,812.50 22100 18766334

REVIEW AND RESPOND TO EMAILS RE: MOTION AND LEGISLATION.

04/10/09 Singer, Randi 4.00 2,900.00 22100 18736025

MEETING WITH H. LOISEAU, B. YORK, J. GERBA, V. CHANDIS RE: STRATEGY FOR OPPOSITION TOMARYLAND RIGHT OF FIRST REFU SAL ON SALE OF PIMLICO (1.0); REVISE COM PLAINT AN D BRIEF INSUPPORT OF MOTION FOR ENFORCEMENT OF STAY AGAINST MARYLAND CONCERNING EMINENTDOMAIN LEGISLATION ON RACETRACKS (2.0); REVIEW STATE OF MARYLAND AND CITY OFBALTIM ORE OBJECT IONS TO BIDD ING PROCESS FOR SALE OF M ARYLAND RACETRACKS (1.0).

04/10/09 Chandis, Vanessa 2.10 976.50 22100 18736577

MEET WITH R. SINGER, H. LOISEAU, B. YORK AND J. GERBA RE: RESEARCH CONCERNINGCONSTITUTIONAL ISSUES OF THE EXERCISE OF EMINENT DOMAIN IN MARYLAND FOR RACETRACKSAND PREAKN ESS (1.0); FOLLOW -UP RESEARCH RE: SAM E (1.1).

04/10/09 Majid, Saima 0.30 150.00 22100 18906288

CONFER W ITH B. YORK RE: MARYLAND ISSUES.

04/10/09 York, Bryant 4.00 2,000.00 22100 18734912

MEET W ITH TEAM RE: CONSTITUTIONAL ISSUES (1.0); MEET WITH R. SINGER RE: CASEDEVELOPMENTS (.3); CALL WITH S. MAJID RE: CASE DEVELOPMENTS (.3); CALL WITH K. BALDWIN RE:ZONING AND LANDM ARK ISSUES (.2); REVIEW OBJECTIONS FILED BY MARYLAND AND B ALTIMORE(1.9); MEET W ITH R. SINGER AND J. GERB A RE: CASE DEVELOPMENTS (.3).

04/10/09 Baldwin, Kristin 5.40 2,511.00 22100 18733890

CON DUCT ZONING RESEARCH RE: MARYLAND ISSUES (4.8); CONFER W ITH B. YORK RE: SAM E (.2);CON FER W ITH H. LOISEAU RE: SAM E (.4).

04/10/09 Gerba, John 6.10 2,836.50 22100 18734235

MEET WITH R. SINGER, H. LOISEAU, B. YORK AND V. CHANDIS RE: ADVERSARIAL COMPLAINT ANDCON STITUTIONAL CHALLENGE (1.0); REVIEW PROPOSED LEGISLATION WITH AMEND MENTS INMARYLAND LEGISLATURE (1.2); RESEARCH POTENTIAL CONSTITUTIONAL CHALLENGES TO USE OFEMINEN T DOM AIN AS PRO POSED B Y THE M ARYLAND LEGISLATURE (3.9).



04/11/09 Rosen, Brian 0.10 92.50 22100 18845042

PREPARE MEMO TO G. RAYBURN RE: MARYLAND LEGISLATION.

04/11/09 Singer, Randi 5.00 3,625.00 22100 18736289

REVISE COM PLAINT AND BRIEF IN SUPPORT OF M OTION FOR ENFORCEMENT OF STAY AGAINSTMARY LAND RE: EMINENT DOMAIN LEGISLATION ON RACETRACKS.

04/11/09 Chandis, Vanessa 1.00 465.00 22100 18736641

RESEARCH CASE LAW RE: CONSTITUTIONAL CLAIMS BASED ON THE CONTRACTS CLAUSE.

04/11/09 Baldwin, Kristin 6.80 3,162.00 22100 18736228

DRAFT MEMORANDUM RE: MARYLAND ZONING (4.2); RESEARCH LAWS AND CODES RE: MARYLANDZONING (2.6).

04/12/09 Chandis, Vanessa 2.00 930.00 22100 18736682

RESEARCH CASE LAW RE: CONSTITUTIONAL CLAIMS BASED ON THE CONTRACTS CLAUSE.

04/13/09 Rosen, Brian 0.30 277.50 22100 18846370

TELEPHONE CALL WITH G. CROSS RE: MARYLAND POSITION.

04/13/09 Singer, Randi 5.70 4,132.50 22100 18746258

TELEPHONE CONFERENCE WITH J. LYNN RE: BACKGROUND, LICENSING AND OPERATIONS OF THEPREAKNESS (.4); REVIEW RESEARCH RE: EXERCISE OF EMINENT DOMAIN (1.0); REVIEW RESEARCH RE:POSSIBLE CAUSES OF ACTION UNDER CONTRACTS CLAUSE OR BILL OF ATTAINDER (1.5); REVIEWRESEARCH RE: ZONING ISSUES (.8); REVIEW MARYLAND AND BALTIMORE MOTIONS FORRECONSIDERATION OF STAY AND CASE LAW (1.0); REVIEW ATTORNEY GENERAL LETTERS ANDOPIN IONS OF LEGISLATION (1.0).

04/13/09 Chandis, Vanessa 6.60 3,069.00 22100 18760527

RESEARCH CASE LAW RE: CONSTITUTIONAL CLAIM S BASED ON THE CONTRACTS CLAUSE (5.4);CONFER W ITH B. YORK RE: SAME (.4); DRAFT EM AIL TO R. SINGER, H. LOISEAU, B. YORK, L.PROTZM AN, J. GERBA RE: SAM E (.8).

04/13/09 Protzmann, Laura 0.10 54.00 22100 18756044

CONFER W ITH B. YORK RE: CONSTITUTIONAL LAW ANALYSIS.

04/13/09 Protzmann, Laura 0.50 270.00 22100 18756042

CALL WITH J. LYNN RE: BACKGRO UND INFORMAT ION FOR CONSTITUTIONAL LAW ANALYSIS.

04/13/09 Protzmann, Laura 0.60 324.00 22100 18756043

REVIEW BACKGROUND INFORM ATION FROM CLIENT FOR CONSTITUTIONAL LAW ANALYSIS.

04/13/09 Protzmann, Laura 1.60 864.00 22100 18756040

ATTEND TEAM MEETINGS ON CONSTITUTIONAL LAW ISSUES RE: MARYLAND LEGISLATION.

04/13/09 Protzmann, Laura 2.40 1,296.00 22100 18756045

REVIEW CASES RE: USE OF EM INENT DOMAIN ON SPORTS TEAMS.

04/13/09 York, Bryant 8.90 4,450.00 22100 18756296



LEGAL RESEARCH RE: CONSTITUTIONAL ISSUES FOR ADVERSARY PROCEEDING AGAINST THE STATEOF MARYLAND (4.2); MEET WITH T EAM TO D ISCUSS CONSTITUTIONAL ISSUES FOR ADVERSARYPROCEEDING AGAINST THE STATE OF MARYLAND AND CALL WITH J. LYNN RE: SAME (1.6); ATTENDTEAM CONFERENCE TO DISCUSS PROGRESS RE: RESEARCH OF CONSTITUTIONAL ISSUES (.5); REVIEWLEGAL CONCLUSIONS OF MARYLAND ATTORNEY GENERAL (.3); CONFER WITH V. CHANDIS RE:CONTRACT CLAUSE LEGAL RESEARCH FOR PROSPECTIVE ADVERSARY PROCEEDING (.4); CONFERWITH L. PROTZMAN RE: LEGAL RESEARCH (.2); REVIEW MATERIALS PROVIDED BY CLIENT AS TOFACTUAL BACKGROUND AND LEGAL RIGHTS OF DIFFERENT MAGNA ENTITIES (.4); CONFERENCESWITH J. GERB A AND L. PROTZMANN TO DISCU SS PROGRESS RE: LEG AL RESEARCH (.4); DRAFT EMAILSUMM ARIZING LEGAL RESEARCH RE: BILL OF ATTENDANCE AND LAW (.5); EMAIL CORRESPONDENCEWITH R. SINGER RE: MOTION FOR RECONSIDERATION (.2); CALL WITH C. FAIN RE: STANDARD FORMO TION FOR RECON SIDERATION (.2).

04/13/09 Gerba, John 2.70 1,255.50 22100 18748169

RESEARCH POTENTIAL CONSTITUTIONAL CHALLENGES (TAKINGS CLAUSE AND DUE PROCESS) RE:MARYLAND 'S COND EMNAT ION LEGISLATION (2.3); MEETINGS W ITH TEAM RE: SAM E (.4).

04/14/09 Rosen, Brian 1.00 925.00 22100 18846529

TELEPHONE CONFERENCE WITH G. RAYBURN, B. FORD, M. WILDISH AND TEAM RE: MARYLANDISSUES.

04/14/09 Singer, Randi 4.90 3,552.50 22100 18747426

LEGAL RESEARCH RE: MARYLAND EXERCISE OF EMINENT DOM AIN (2.0); TELEPHONE CON FERENCEWITH CLIENT, B. ROSEN RE: STRATEGY FOR OPPOSING MARYLAND'S OBJECTIONS TO BIDDINGPROCESS AND MOTION TO RECONSIDER STAY (.9); TELEPHONE CONFERENCE WITH T. CHUKAS RE:PREAKN ESS AND POT ENT IAL IRREPARABLE HARM IF MARYLAND EXERCISES EM INEN T DOM AIN (.5);RESEARCH RE: CHILLING EFFECT OF RIGHT OF FIRST REFUSAL AND MOTION FOR ENFORCEMENT OFSTAY (1.5).

04/14/09 Chandis, Vanessa 9.50 4,417.50 22100 18760464

CONFERENCE CALL WITH CLIENT AND B. ROSEN, R. SINGER, B. YORK, L. PROTZMANN, J. GERBA RE:CASE STRATEGY (.9); RESEARCH CASE LAW RE: 11 U.S.C. SECTION 362(A)(3) (8.3); MEET WITH B. YORK,L. PROTZM ANN RE: RESEARCH (.3).

04/14/09 Rodden, Kelly 3.70 1,998.00 22100 18748304

CONFER WITH S. MAJID RE: BACKGROUND INFORMATION ABOUT MARYLAND LEGISLATION ANDPRELIMINARY INJUNCTION MOTION (.4); CONFER WITH B . ROSEN RE: SAME (.2); CONFER WITH R.SINGER AND B. YORK RE: SAME (.5); REVIEW AND COMMENT ON PRELIMINARY INJUNCTION MOTIONAGAINST STATE OF M ARYLAND (2.6).

04/14/09 Protzmann, Laura 0.40 216.00 22100 18756049

ATTEND TEAM MEETINGS TO DISCUSS MARYLAND EMINENT DOMAIN ISSUE.

04/14/09 Protzmann, Laura 0.60 324.00 22100 18756048

CALL WITH CLIENT RE: MARYLAND EMINENT DOMAIN ISSUE.

04/14/09 Protzmann, Laura 1.40 756.00 22100 18756046

TEAM MEETINGS RE: CONSTITUTIONAL LAW ISSUES RE: MARYLAND LEGISLATION.

04/14/09 Protzmann, Laura 1.60 864.00 22100 18756047

RESEARCH DORMANT COMMERCE CLAUSE CHALLENGE TO EMINENT DOMAIN.

04/14/09 Protzmann, Laura 3.40 1,836.00 22100 18756050

RESEARCH ON CONSTITUTIONAL CHALLENGE TO 1987 MARYLAND LEGISLATION.

04/14/09 Majid, Saima 1.40 700.00 22100 18906593



MEET W ITH B. ROSEN, A. LENZA, MILLER BUCKFIRE AND LITIGATION TEAM RE: MARYLAND ISSUES(1.0); CONFER W ITH K. RODDEN RE: SAM E (.4).

04/14/09 York, Bryant 6.40 3,200.00 22100 18756167

ATTEND TEAM CALL WITH CLIENT RE: CASE DEVELOPMENTS AND STRATEGY (.6); ATTEND MEETINGWITH BFR TEAM TO DISCUSS CASE DEVELOPMENTS AND STRATEGY (.4); CALL WITH T. CHUCKAS RE:FACT BACKGROU ND (.9); CONFER W ITH R. SINGER RE: FACT S LEARNED FROM T. CHUCK AS (.3);CONFER W ITH R. SINGER RE: LEGAL RESEARCH AND POTENT IAL ARGUMENTS (.2); MEET ING WITH L.PROTZMANN RE: POTENTIAL CHALLENGES TO MARYLAND RIGHT OF FIRST REFUSAL (.5); MEETINGWITH R. SINGER AND L. PROTZM ANN RE: POT ENTIAL CHALLENGES TO MARYLAND RIGHT OF FIRSTREFU SAL (.4); MEETING WITH L. PROTZM ANN AND V. CHAND IS RE: LEG AL RESEARCH RE: AUT OM ATICSTAY (.3); LEGAL AND FACT UAL RESEARCH IN SUPP ORT OF M OTION FOR INJUNCT IVE RELIEF (2.3);CON FER W ITH K. RODDEN RE: CASE BACKGROU ND AND LEGAL ISSUES (.5).

04/14/09 Gerba, John 3.10 1,441.50 22100 18748175

REVIEW CASE LAW INTERPRETING EMINENT DOMAIN PROVISIONS OF MARYLAND CONSTITUTION(2.1); ATTEND TEAM MEETINGS AND CALL WITH MILLER BUCKFIRE AND CLIENT RE: STRATEGY OFPROCEEDING W ITH A CHALLENGE TO MARYLAND 'S EMINENT DOMAIN LEG ISLATION (1).

04/14/09 Lenza, Arielle 0.90 319.50 22100 18752465

ATTEND MAGNA TEAM M EETING WITH COMPANY, MILLER BUCKFIRE AND LITIGATION TEAM RE:MARY LAND ISSUES.

04/15/09 Rosen, Brian 0.30 277.50 22100 18846578

TELEPHONE CALL WITH J. LYNN RE: MARYLAND OPINIONS (.2); PREPARE MEMO TO S. MCCASEY RE:SAM E (.1).

04/15/09 Singer, Randi 2.00 1,450.00 22100 18756135

REVISE BRIEF TO ENFORCE STAY AND IN SUPPORT OF PRELIMINARY INJUNCTION AGAINST ACTIONBY M ARYLAND WITH RESPECT TO PREAKNESS OR RACE TRACKS.

04/15/09 Chandis, Vanessa 11.30 5,254.50 22100 18760070

DRAFT ARGUMENT RE: 11 U.S.C. SECTION 362(A)(3) FOR MOTION.

04/15/09 Rodden, Kelly 9.40 5,076.00 22100 18748242

REVIEW MARYLAND AND BALTIM ORE MO TIONS FO R RECON SIDERATION OF ST AY ORDER (.3);REVIEW AND REVISE PRELIMINARY INJUNCTION MOTION RE: MARYLAND LEGISLATION (7.3); CONFERWITH B. YORK RE: SAM E (.8); RESEARCH RE: STAT E LAW PREEMPTION BY SECT ION 362 (1.0).

04/15/09 Protzmann, Laura 0.60 324.00 22100 18756097

TEAM MEET ING RE: RESEARCH O F CHILLING EFFECT OF LEGISLATION ON BIDDING PROCESS.

04/15/09 Protzmann, Laura 1.10 594.00 22100 18756096

DRAFT SECTION OF BRIEF ON CHILLING EFFECT.

04/15/09 Protzmann, Laura 3.50 1,890.00 22100 18756098

RESEARCH RE: CHILLING EFFECT OF LEGISLATION ON B IDDING PROCESS.

04/15/09 York, Bryant 9.60 4,800.00 22100 18756269



CALL WITH K. RODDEN RE: STATUS OF MOTION FOR INJUNCTIVE RELIEF (.2); CONFER WITH V.CHANDIS RE: DRAFT OF MOTION FOR INJUNCTIVE RELIEF (.2); CALL WITH K. RODDEN RE: REVISIONSTO MOTION FOR INJUNCTIVE RELIEF (.4); MEET WITH L. PROTZMANN TO DISCUSS REVISIONS TOMOTION FOR INJUNCTIVE RELIEF (.4); EMAIL CORRESPONDENCE W ITH K. RODDEN RE: FEDERALPREEMPTION ISSUES (.2); CALL WITH K. RODDEN RE: FEDERAL PREEMPTION ISSUES (.2); COORDINATEADD ITION AL DRAFT OF M OTION FOR INJUNCT IVE RELIEF BY L. PROTZM ANN AND V. CHAND IS (.8);LEGAL RESEARCH IN FURTHER SUPPORT OF MOTION FOR INJUNCTIVE RELIEF (2.6); REVISE MOTIONFOR INJUNCT IVE RELIEF (4.6).

04/16/09 Singer, Randi 4.50 3,262.50 22100 18756122

REVISE BRIEF IN SUPPORT OF MOTION TO ENFORCE STAY AND ENJOIN MARYLAND STATE ACTIONON TRACKS.

04/16/09 Chandis, Vanessa 1.60 744.00 22100 18760077

RESEARCH CASE LAW RE: EXERCISE OF RIGHT OF FIRST REFUSAL (.8) AND 11 U.S.C. SECTION 362(B)(4)(.8).

04/16/09 Chandis, Vanessa 5.30 2,464.50 22100 18760076

DRAFT MOTION AND ORDER FOR EXPEDITED HEARING.

04/16/09 Rodden, Kelly 2.40 1,296.00 22100 18751340

REVIEW ISSUES RE: MOTIONS FOR RECONSIDERATION OF STAY ORDER (1.8); PREPARE RESPONSE TOSAM E (.6).

04/16/09 Rodden, Kelly 5.40 2,916.00 22100 18751339

REVIEW ISSUES RE: RESEARCH AND REVISE PRELIMINARY INJUNCTION MOTION (4.1); CALL WITH V.CHANDIS RE: RESEARCH IN CONNECTION W ITH THE PRELIMINARY INJUNCTION MOT ION (.1); CALLWITH B. YORK RE: PRELIMIN ARY INJUNCT ION MO TION (.1); REVIEW REVISED DRAFT OF SAM E (1.1).

04/16/09 Protzmann, Laura 0.20 108.00 22100 18756106

MEET WITH B. YORK RE: REVISE BRIEF ON AUTOMATIC STAY.

04/16/09 Protzmann, Laura 1.60 864.00 22100 18756108

RESEARCH RE: EFFECT OF EMINENT DOMAIN ON VALUE OF PROPERTY.

04/16/09 Protzmann, Laura 2.20 1,188.00 22100 18756107

REVISE BRIEF ON ENFORCING AUTOMATIC STAY.

04/16/09 Majid, Saima 4.90 2,450.00 22100 18767612

REVISE PRELIMINARY INJUNCTION MOTION AND COMPLAINT (4.7); CONFER WITH B. YORK RE: SAME(.2).

04/16/09 York, Bryant 8.80 4,400.00 22100 18756273

CALL WITH K. RODDEN RE: STATUS OF MOTION FOR INJUNCTIVE RELIEF (.2); MEET WITH R. SINGERRE: STATUS OF MOTION FOR INJUNCTIVE RELIEF (.1); CALL WITH V. CHANDIS RE: OUTSTANDINGTASKS FOR MOTION FOR INJUNCTIVE RELIEF (.3); MEET WITH L. PROTZMANN RE: REVISIONS MOTIONFOR INJUNCT IVE RELIEF (.3); LEGAL RESEARCH IN SUPPO RT O F MOTION FOR INJUNCT IVE RELIEF (2.7);REVISE MOTION FOR INJUNCTIVE RELIEF (4.3); MEET WITH R. SINGER RE: NATURE OF RELIEF SOUGHTBY MOTION FOR INJUNCTIVE RELIEF (.2); COORDINATE LEGAL RESEARCH BY V. CHANDIS RE: THEAUT OM ATIC STAY (.4); CALL W ITH S. MAJID RE: SUPPORT ING AFFIDAVIT (.1); EMAILCORRESPONDEN CE W ITH R. SINGER RE: STATUS OF PROJECTS (.2).

04/17/09 Singer, Randi 5.00 3,625.00 22100 18756084

REVISE BRIEF IN SUPPORT OF ENFORCEMENT OF STAY AND FOR INJUNCTION AGAINST EMINENTDOMAIN AND RIGHT OF FIRST REFUSAL BY M ARYLAND (4.8); CON FER W ITH B. YORK RE: SAM E (.2).



04/17/09 Chandis, Vanessa 0.20 93.00 22100 18760063

RETRIEVE CASES CITED IN BRIEF.

04/17/09 Chandis, Vanessa 0.30 139.50 22100 18760178

REVIEW DRAFT OF MOTION TO ENFORCE AUTOMATIC STAY AND INJUNCTION.

04/17/09 Chandis, Vanessa 2.20 1,023.00 22100 18760180

DRAFT AND EDIT M OTION FOR EMERG ENCY HEARING ON T EMPORARY RESTRAINING ORDER.

04/17/09 Chandis, Vanessa 2.40 1,116.00 22100 18760179

REVIEW CASE PROPOSITION S AND CITATIO NS OF CASES CIT ED IN MO TION TO EN FORCE AUTOM ATICSTAY AND INJUNCTIO N (2.2); CON FER W ITH B. YORK RE: SAM E (.2).

04/17/09 Rodden, Kelly 2.30 1,242.00 22100 18760411

PREPARE RESPONSE TO M OTIONS FOR RECONSIDERATION OF STAY ORDER.

04/17/09 Rodden, Kelly 3.10 1,674.00 22100 18759998

REVIEW AND COMMENT ON REVISE PRELIMINARY INJUNCTION MOTION (1.4); REVIEW FURTHERREVISE DRAFT OF SAME (1.3); REVIEW ISSUES RE: SAME (.4).

04/17/09 Majid, Saima 5.10 2,550.00 22100 18767616

REVISE/REVIEW PRELIMINARY INJUNCTION MOTION AND COMPLAINT AND DISCUSSIONS WITHFENWICK RE: SAME.

04/17/09 York, Bryant 6.20 3,100.00 22100 18756265

CONFER WITH R. SINGER RE: REVISE MOTION FOR INJUNCTIVE RELIEF (.2); ADDITIONAL LEGALRESEARCH IN SUPPORT OF MOTION FOR INJUNCTIVE RELIEF (.5); REVISE MOTION FOR INJUNCTIVERELIEF (4.8); MEET WITH V. CHAND IS RE: REVISIONS TO M OTION FOR INJUNCT IVE RELIEF (.2);COM PILE EXHIBITS IN SUPPORT O F MOTION FOR INJUNCT IVE RELIEF (.5).

04/20/09 Rodden, Kelly 0.10 54.00 22100 18763992

REVIEW ISSUES RE: MOTIONS FOR RECONSIDERATION OF STAY ORDER.

04/20/09 Majid, Saima 1.60 800.00 22100 18769782

REVISE PRELIMINARY INJUNCTION MOTION AND COMPLAINT TO INCORPORATE COMMENTS FROMFENWICK.

04/21/09 Rodden, Kelly 8.50 4,590.00 22100 18768102

REVIEW ISSUES RE: RESPONSE TO MOTIONS FOR RECONSIDERATION (.2); CONDUCT RESEARCH OFRELATED ISSUES RE: SAME (8.3).

04/22/09 Rodden, Kelly 0.20 108.00 22100 18771708

REVIEW ISSUES RE: MOTION FOR PRELIMINARY INJUNCTION AGAINST MARYLAND LEGISLATION.

04/22/09 Rodden, Kelly 1.30 702.00 22100 18771593

REVISE RESPONSE TO MOT IONS FOR RECONSIDERATION (1.0); REVIEW MOTION FOR PRELIMINARYINJUNCT ION AGAINST MARYLAND LITIGATIO N (.3).

04/22/09 York, Bryant 1.00 500.00 22100 18779329

CALL WITH K. RODDEN RE: CASE UPD ATE (.1); CONFER W ITH R. SINGER RE: CASE UPD ATE (.2);UPDATE LITIGATION TEAM RE: NEW MARYLAND DEVELOPM ENTS (.1); REVISE ADVERSARYPROCEEDING CO MPLAINT (.6).



04/23/09 Rodden, Kelly 0.40 216.00 22100 18776007

REVIEW PRELIMINARY INJUNCTION MOTION RE: MARYLAND LEGISLATION.

04/24/09 Rodden, Kelly 6.10 3,294.00 22100 18779989

REVIEW AND REVISE MOTION FOR PRELIMINARY INJUNCTION RE: MARYLAND LEGISLATION.

04/25/09 Rodden, Kelly 0.90 486.00 22100 18781127

REVIEW AND REVISE MOTION FOR PRELIMINARY INJUNCTION.

04/26/09 Rosen, Brian 1.40 1,295.00 22100 18847189

REVIEW MARYLAND COMPLAINT AND RELATED PAPERS (1.3); PREPARE MEMO TO K. RODDEN RE:SAM E (.1).

04/26/09 Rodden, Kelly 0.80 432.00 22100 18781201

EMAILS RE: SUMMARY O F MARYLAND PRELIMINARY INJUNCTIO N M OTION (.2); PREPARE AND EMAILSAM E (.6).

04/27/09 Rosen, Brian 0.50 462.50 22100 18847352

CONFER WITH G. RAYBURN RE: MARYLAND ACTION (.1); PREPARE MEMO TO G. RAYBURN RE: SAME(.1); CONFER W ITH K. RODDEN RE: COM PLAINT (.3).

04/27/09 Singer, Randi 5.00 3,625.00 22100 18793649

REVISE BRIEF IN SUPPORT OF INJUNCTION PREVENTING EXERCISE OF EMINENT DOMAIN AND RIGHTOF FIRST REFUSAL (4.3); CONFER WITH K . RODDEN RE: SAME (.4); CALL WITH J. GERBA AND B. YORKRE: SAM E (.3).

04/27/09 Chandis, Vanessa 0.50 232.50 22100 18824551

MEETING WITH L. PROTZM ANN AND B. YORK RE: EDIT S TO BRIEF (.2); REVIEW EDIT S TO BRIEF (.3).

04/27/09 Pullo, Christina 0.30 174.00 22100 18805216

CON FER W ITH B. YORK RE: DIP FOR M ARYLAND ISSUE (.1); REVIEW FIRST AMEND MENT TO DIP (.1);DRAFT EMAIL TO B. YORK RE: SAM E (.1).

04/27/09 Rodden, Kelly 7.10 3,834.00 22100 18788946

CALLS WITH R. SINGER AND B. YORK RE: PRELIMINARY INJUNCTION MOTION (.2); REVIEW ISSUES RE:SAME (1.8); RESEARCH AND REVISE SAME (4.7); CONFER WITH B. ROSEN, B. LINK AND S. MAJID RE:SAM E (.4).

04/27/09 Protzmann, Laura 0.90 486.00 22100 18819707

RESEARCH CASES CITING IN RE: MR. GROCER FOR MARYLAND ISSUE.

04/27/09 Link, Brian 0.30 150.00 22100 18788917

CONFER WITH K. RODDEN, S. MAJID RE: MARYLAND COMPLAINT.

04/27/09 Majid, Saima 0.50 250.00 22100 18802953

DISCUSS MARYLAND ISSUES WITH K. RODDEN AND B. LINK.

04/27/09 York, Bryant 9.10 4,550.00 22100 18822669



CALL WITH J. GERBA AND R. SINGER RE: STATUS OF BRIEF (.3); CALL WITH J. GERBA RE: LEGALRESEARCH (.1); CONFER WITH L. PROTZMANN AND V. CHANDIS RE: RESULTS OF LEGAL RESEARCH(.7); CALL WITH K. RODDEN RE: REVISIONS TO BRIEF (.2); CALL WITH S. MAJID RE: STATUS OFNEG OTIATIONS W ITH MID (.1); CONFER W ITH C. PULLO RE: DIP FINANCING AGREEM ENT TERMS (.2);LEGAL RESEARCH RE: BID CHILLING (4.4); LEGAL RESEARCH RE: AUTOMATIC STAY (2.2); EMAILS TOTEAM RE: RESULT S OF LEGAL RESEARCH (.9).

04/27/09 Gerba, John 3.40 1,581.00 22100 18820568

REVIEW COM MENT S FROM K. RODDEN TO MOTION T O ENFORCE AUTO MATIC STAY (.8); CALL WITH R.SINGER AND B. YORK RE: K. RODDEN COMMENTS (.5); REVISE MOTION TO INCLUDE INSERT ONPECUNIARY INTEREST/PU BLIC POLICY TEST (2.1).

04/28/09 Singer, Randi 5.00 3,625.00 22100 18793657

REVISE BRIEF IN SUPPORT OF MOTION TO ENFORCE AUTOMATIC STAY AND FOR INJUNCTIVE RELIEFAGAINST EMINENT DOMAIN AND RIGHT OF FIRST REFUSAL (4.3); CONFER WITH B. YORK RE: SAME(.7).

04/28/09 Chandis, Vanessa 0.70 325.50 22100 18823417

CONDUCT RESEARCH FOR CASE LAW RE: INJUNCTIONS PURSUANT TO SECTION 105(A) OF THEBAN KRU PTCY CODE (.6); CONFER W ITH B. YORK RE: SAM E (.1).

04/28/09 Rodden, Kelly 2.50 1,350.00 22100 18794181

REVISE MOTION FOR PRELIMINARY INJUNCTION AND PREPARE PROPOSED ORDER APPROVING SAME(1.4); REVIEW LOCAL RULES IN CONNECTION WITH SAME (.3); EMAIL WGM LITIGATION TEAM RE:SAME (.2); EMAIL M. FINNEGAN QUESTIONS ABO UT COVER SHEET AND SERVICE OF SAM E (.1); CALLWITH B. YORK RE: STATUS OF PRELIMINARY INJUNCTION MOTION (.1); REVIEW REVISED DRAFT OFSAM E (.4).

04/28/09 York, Bryant 7.40 3,700.00 22100 18823726

CONFER WITH R. SINGER RE: LEGAL RESEARCH (.4); CONFER WITH V. CHANDIS RE: LEGAL RESEARCH(.1); CALL WITH V. CHANDIS RE: LEGAL RESEARCH (.1); FOLLOW-UP MEETING WITH R. SINGER RE:REVISIONS TO BRIEF (.3); CONFER W ITH S. MAJID RE: SECTION 105(A) INJUNCTIO N ARGUMENT (.1);PERFORM LEGAL RESEARCH RE: STANDARD FOR INJUNCTION UNDER 105(A) (1.9); PERFORM LEGALRESEARCH IN SUPP ORT OF M OTION AND MEMO RANDUM O F LAW FOR INJUNCT IVE RELIEF (1.1);REVISE MOTION AND MEMORANDUM OF LAW FOR INJUNCTIVE RELIEF (3.2); CALL WITH K. RODDENRE: NEXT STEPS IN FINALIZING BRIEF (.2).

04/28/09 Gerba, John 4.60 2,139.00 22100 18820580

REVIEW RESEARCH FOR ADVERSARY PROCEEDING RE: CASES DISCUSS "CHILLING EFFECT"ARGUMEN T (1.7); REVISE RIGHT OF FIRST REFUSAL SECTION OF BRIEF (.8); RESEARCH POTENTIALPREEMPTION ARGUM ENT (.9); DRAFT PREEMPTION INSERT FOR BRIEF (1.2).

04/29/09 Rosen, Brian 0.50 462.50 22100 18847168

CONFERENCE CALL RE: MARYLAND ISSUES.

04/29/09 Rodden, Kelly 2.00 1,080.00 22100 18798734

REVIEW AND REVISE MOTION FOR PRELIMIN ARY INJUNCT ION (1.4); CALL W ITH B. ROSEN, S. MAJIDAND CLIENT RE: MARYLAND ISSUES (.5); CALL W ITH B. YORK RE: SAM E (.1).

04/29/09 Majid, Saima 0.50 250.00 22100 18912680

CALL WITH B. ROSEN, K. RODDEN AND COMPAN Y RE: MARYLAND ISSUES.

04/29/09 York, Bryant 2.20 1,100.00 22100 18827948

CALL WITH K. RODDEN RE: CASE UPDATE (.2); REVISE AND FINALIZE MOTION AND MEMORANDUM OFLAW IN SUPPORT OF INJUNCTIVE RELIEF (1.8); EMAIL CORRESPONDENCE WITH TEAM CONCERNINGCASE DEV ELOPMENT S (.2).



04/30/09 Rodden, Kelly 0.10 54.00 22100 18812246

FORWARD DRAFT PRELIMINARY INJUNCTION MOTION TO B. FORD.

SUBTOTAL TASK CODE 22100 - GENERALGOVERNM ENT/REGULATORY ISSUES: 450.60 $ 252,144.00

03/10/09 Link, Brian 4.40 2,200.00 22200 18594134

REVIEW CHFB LETTER REQU EST, MD RFP AND RELATED CO RRESPONDENCE (.4); DRAFT EM AILRESPONSES TO B. ROSEN RE: SAME (.4); BEGIN GENERAL REVIEW OF CALIFORNIA, MARYLANDRACING STATUTES (2.1); WESTLAW RESEARCH RE: SAME (.7); MULTIPLE COMMUNICATIONS WITH A.LENZA AND A. W ILMER RE: SAME (.5); CALL W ITH B. ROSEN RE: STATE LAW ISSUES (.3).

03/11/09 Link, Brian 1.30 650.00 22200 18597661

REVIEW OHSC REQUEST FOR INFORMATION/POSTING OF BOND (.3); REVIEW RELEVANT OHIO RACINGSTATUTES, SECT ION 108 (.4) DRAFT EMAIL MEMORANDUM TO B. ROSEN RE: SAM E (.6).

03/13/09 Link, Brian 0.70 350.00 22200 18603582

RESEARCH CALIFORNIA STATU TES RE: COUN TY FAIRS.

03/18/09 Rosen, Brian 0.20 185.00 22200 18796871

TELEPHONE CALL W ITH B. FORD RE: FLORIDA RACE DATES.

03/22/09 Rosen, Brian 0.30 277.50 22200 18801219

REVIEW OHIO BO ND ISSUES (.2); MEM O TO J. FRASER RE: SAME (.1).

04/30/09 Link, Brian 0.90 450.00 22200 18860910

CONFERENCE WITH B. ROSEN RE: OHIO COMMISSION HEARING (.3); REVIEW OHIO COMMISSIONHEARING MATERIALS (.3); CONFER W ITH J. LYNN RE: SAM E (.3).

SUBTOTAL TASK CODE 22200 - BANKRUPTCY/REGULATORY INTERACTIONISSUES: 7.80 $ 4,112.50

03/09/09 Pollack, M artin 1.20 1,140.00 23100 18874854

REVIEW TAX ASPECTS OF PRO POSED SALE OF STOCK AND ASSETS.

03/10/09 Maksin, Natalie 5.70 3,306.00 23100 18591823

REVIEW REVISED DIP CREDIT AGREEMENT (1.8); MEMO TO FILES ON TAX ISSUES CONSIDERED ONTHE CREDIT AGREEM ENT AND PU RCHASE AGREEMENT (2.8); CORRESPOND W ITH B. TOHANA, R.MARCUSON AND B. PUNIT RE: HEARING ON NOL MOTION (.6); CALL WITH B. TOHANA RE: HEARING ONTHE NO L MOTION (.5).

03/11/09 Pollack, M artin 2.40 2,280.00 23100 18593728

REVIEW DRAFT PURCHASE AGREEMENT (1.3); CONFER WITH L. GELBFISH AND N. MAKSIN ANDREVIEW LIST OF ASSETS AND ANALYZE POSSIBLE TAX CON CERNS (1.1).

03/11/09 Gelbfish, Larry 3.50 2,975.00 23100 18596001

REVIEW PURCHASE AGREEMENT (2.0); REVIEW DIP AGREEMENTS (1.3); CONFER WITH M . POLLACKAND N. MAKSIN RE: PURCHASE AGREEMENT (.2).

03/11/09 Maksin, Natalie 0.20 116.00 23100 18595976



DISCUSS PURCHASE AGREEMENT FOR NON-CORE ASSET SALES WITH M. POLLACK AND L. GELBFISH.

03/12/09 Gelbfish, Larry 2.50 2,125.00 23100 18606723

REVIEW PURCHASE AGREEMENT (1.0); TELEPHONE CONFERENCE WITH N. MAKSIN AND R. MARCUSONRE: SAM E (1.0); REVIEW 363 M OTION (.5).

03/12/09 Maksin, Natalie 4.20 2,436.00 23100 18597728

MARK UP NON-CORE ASSETS SALE PURCHASE AGREEM ENT (3.2); CALL WITH R. MARCUSON AND L.GELBFISH TO DISCU SS TH E SAM E (1.0).

03/13/09 Pollack, M artin 1.30 1,235.00 23100 18600818

REVIEW AND ANALYSIS OF DRAFT SALE AGREEMENT.

03/13/09 Gelbfish, Larry 2.00 1,700.00 23100 18610247

REVIEW DOCUMENTS (1.0); REVIEW NOL MOTION (.4); TELEPHONE CONFERENCE WITH N. MAKSIN RE:DOCUM ENT S (.6).

03/13/09 Maksin, Natalie 2.70 1,566.00 23100 18600702

REVISE PURCHASE AGREEMENT FOR SALE OF NON -CORE ASSETS (1.9); DISCUSS THE SAME W ITH L.GELBFISH (.6); DISCUSS NOL MOTION HEARING WITH J. GROGAN (.2).

03/16/09 Pollack, M artin 1.70 1,615.00 23100 18615105

REVIEW AND REV ISE TEMPLATE FORM PURCHASE AGREEM ENT AN D PROV IDE COM MENTS.

03/16/09 Grogan, James 0.40 256.00 23100 18631875

REVIEW AND EXCHANGE NUMEROUS EMAILS WITH M. POLLACK, B. PUNIT AND R. MARCUSONCONCERNING TAX CONSEQUEN CES RELATED TO SALE OF ASSETS.

03/16/09 Maksin, Natalie 1.20 696.00 23100 18628374

REVIEW REVISED TEMPLATE PURCHASE AGREEMENT AND PROVIDE COMMENTS TO E. WEINBERG RE:THE SAME.

03/17/09 Pollack, M artin 1.30 1,235.00 23100 18615110

PREPARE REVISIONS FOR TAX PROVISIONS OF SALE AGREEMENT.

03/18/09 Pollack, M artin 2.90 2,755.00 23100 18627675

REVIEW TAX ISSUES PERTAINING TO FORM PURCHASE AGREEMENT (1.3); CONSIDER ALTERNATIVESTRUCT URE AND EFFECT O N TAX ATTRIBUTES (1.6).

03/18/09 Gelbfish, Larry 4.50 3,825.00 23100 18620041

TELEPHONE CO NFERENCE WITH N. MAKSIN AND R. MARCUSON RE: FORM PURCHASE AGREEMENT (.7)AND REVIEW DOCUM ENT S (3.8).

03/18/09 Maksin, Natalie 4.50 2,610.00 23100 18628356

CON FERENCE CALL W ITH L. GELB FISH, R. MARCUSON AND B. PUNIT RE: PURCHASE AGREEMENT (.7);REVISE TEMPLAT E PURCHASE AGREEMENT BASED O N THE SAME (3.8).

03/20/09 Pollack, M artin 1.30 1,235.00 23100 18631073

REVIEW TAX CONSIDERATIONS RELATING TO ASSET SALE TEMPLATE AGREEMENT.

03/23/09 Pollack, M artin 1.20 1,140.00 23100 18636313



REVIEW TAX CONSIDERATIONS PERTAINING TO COD INCOME, TIMING OF SALES AND CONSOLIDATEDRETURN NOL CONSIDERAT IONS.

03/25/09 Pollack, M artin 1.30 1,235.00 23100 18666244

REVIEW TAX T REATMEN T OF ASSET SALES AND CALCULATION OF CONSOLIDATED RETURNATTRIBUTE UTILIZATION.

03/25/09 Grogan, James 0.50 320.00 23100 18692716

TELEPHONE CONFERENCE WITH CLIENT WORKING GROUP TO DISCUSS PAYMENT OF STATE TAXESAND ISSUES RELAT ED TO FIRST DAY M OTION TO PAY PRE-PETITION T AXES.

03/27/09 Pollack, M artin 0.70 665.00 23100 18666272

FOLLOW-UP RE: TREATMENT OF SALES AS ASSET OR STOCK SALES AND COST TO MAGNA.

03/30/09 Pollack, M artin 0.70 665.00 23100 18666276

REVIEW TAX CONSIDERATIONS IN PENDING SALES.

03/31/09 Pollack, M artin 1.20 1,140.00 23100 18677539

CONFER WITH R. MARCUSON RE: TAX PROJECTIONS ON SALE TO MID (.2); REVIEW TAXCON SIDERATIONS RE: CO NSOLIDAT ED RETURN USE OF NOLS O F SOLD SUBSIDIARY (1.0).

03/31/09 Maksin, Natalie 0.40 232.00 23100 18682796

CORRESPOND WITH M. POLLACK RE: TAX ISSUES IN SALE AGREEMENTS ("SALE TO MID" AGREEMENTAND "NON-CORE ASSET S SALE" AGREEMENT).

04/01/09 Maksin, Natalie 0.30 174.00 23100 18701365

CONFER W ITH S. MAJID, L. GELBFISH AND M. POLLACK RE: TAX ISSUES.

04/01/09 Majid, Saima 3.60 1,800.00 23100 18732911

DRAFT MOTION TO PAY CHARITABLE TAX CONTRIBUTION.

04/02/09 Pollack, M artin 0.40 380.00 23100 18713363

TELEPHONE CO NFERENCE WITH B. PUNIT RE: TAX ASPECT S OF SALES.

04/02/09 Maksin, Natalie 0.30 174.00 23100 18710191

CONFER W ITH S. MAJID RE: PURCHASE AGREEM ENT (.1); CONFER W ITH M. POLLACK AND L. GELBFISHRE: REQUIREM ENT TO REPORT THE TRANSACTION (.2).

04/06/09 Pollack, M artin 0.80 760.00 23100 18718725

REVIEW APPLICATION OF TAX ATTRIBUTES IN SALE TO MID.

04/06/09 Rosen, Brian 1.00 925.00 23100 18903478

OFFICE CONFERENCE W ITH S. MAJID RE: CHARITY RACE DAYS M OTION (.3); REVIEW AND REVISECHARITY RACE DAYS MOTION (.4); CONFERENCE W ITH S. MAJID RE: SAME (.3).

04/06/09 Majid, Saima 1.20 600.00 23100 18903480

CONFER WITH B. ROSEN RE: CHARITY RACE DAYS MOTION (.6); REVISE CHARITY RACE DAYS MOTION(.6).

04/08/09 Pollack, M artin 0.50 475.00 23100 18730098

REVIEW TAX STRUCTU RING CONSIDERATIONS PERTAINING TO SALES.



04/08/09 Maksin, Natalie 1.80 1,044.00 23100 18738668

RESEARCH RULES ON REPORT ABLE EVENT FILINGS.

04/09/09 Pollack, M artin 0.80 760.00 23100 18742512

CONFER W ITH B. PUNIT RE: TAX PROJECTIONS.

04/10/09 Pollack, M artin 0.70 665.00 23100 18746297

CONFER WITH B. PUNIT RE: TAX ASPECTS OF MID SALE.

04/13/09 Maksin, Natalie 2.30 1,334.00 23100 18744412

RESEARCH REGULATIONS AND LAW ON REPORTABLE TRANSACTIONS AND TIMING OF REPORTING(2.2); COMMU NICATE THE SAM E TO M. PO LLACK (.1).

04/13/09 Majid, Saima 1.30 650.00 23100 18905902

REVISE CHARITY RACE DAYS MOTION.

04/22/09 Maksin, Natalie 4.50 2,610.00 23100 18771461

PERFORM RESEARCH RE: CIRCULAR BASIS RULE OF TH E CONSOLIDATED RETURN REGULAT IONS.

04/28/09 Gelbfish, Larry 0.70 595.00 23100 18813410

REVIEW PURCHASE AGREEMENT DOCUMENT S (.5); CONFER WITH N. MAKSIN AND E. WEINBERG RE:TRANSACTIO N (.2).

04/28/09 Maksin, Natalie 0.90 522.00 23100 18792395

CONFER WITH L. GELBFISH AND E. WEINBERG RE: REVISED PURCHASE AGREEMENT (.2); PREPAREFOR SAME (.7).

04/29/09 Gelbfish, Larry 2.00 1,700.00 23100 18812622

REVIEW DRAFT FORM NON-CORE ASSET PURCHASE AGREEMENT.

04/29/09 Maksin, Natalie 1.50 870.00 23100 18808143

REVISE NON-CORE ASSET PURCHASE AGREEMENT.

04/30/09 Gelbfish, Larry 0.40 340.00 23100 18820755

REVIEW PURCHASE AG REEMENT DOCUM ENT S (.2); DISCUSS SAM E W ITH N. MAKSIN (.2).

04/30/09 Pae, Joonbeom 0.20 83.00 23100 18812478

CORRESPOND RE: CURRENT STATUS OF PURCHASE AGREEMENT.

04/30/09 Maksin, Natalie 0.60 348.00 23100 18808205

REVISE THE PURCHASE AGREEMENT (.4); CONFER W ITH L. GELB FISH RE: SAM E (.2).

SUBTOTAL TASK CODE 23100 - GENERAL TAXISSUES: 75.30 $ 55,312.00

03/07/09 Pierce, Nathan 4.50 1,867.50 23200 18602716

DRAFT AND EDIT MOTION TO EXPEDITE NOTICE PERIOD FOR TRADING RESTRICTIONS MOTION.

03/07/09 Grogan, James 0.30 192.00 23200 18631846



REVIEW NUMEROUS EMAILS RECEIVED FROM N. MAKSIN AND S. MAJID RE: NOL MOTION.

03/08/09 Rosen, Brian 0.10 92.50 23200 18728833

MEMO TO J. GROGAN RE: NOL MOTION.

03/08/09 Grogan, James 2.90 1,856.00 23200 18631847

REVIEW AND REVISE THE N OL M OTION AND CIRCU LATE SAM E TO INTERNAL W ORK ING GRO UP (2 .6);REVIEW REVISIONS TO NET OPERATING LOSS MO TION (.3).

03/08/09 Maksin, Natalie 1.10 638.00 23200 18586741

REVIEW AND COMMENT ON REVISED NOL MOTION.

03/09/09 Pollack, M artin 1.70 1,615.00 23200 18590019

REVIEW AND REVISE CLAIMS TRADING MOTION (1.3); TELEPHONE CONFERENCE R. MARCUSON ANDB. PUNIT RE: CLAIMS T RADING MO TION (.4).

03/09/09 Grogan, James 2.70 1,728.00 23200 18632158

REVIEW, REVISE AND FINALIZE NOL MOTION AND ORDER AND CONFER WITH LOCAL COUNSEL ANDINTERNAL WORKING GROUP ABOUT SAME (2.3); TELEPHONE CONFERENCE WITH B. FORD RE:WITNESS FO R HEARING ON THE N OL M OTION (.4).

03/10/09 Pollack, M artin 2.40 2,280.00 23200 18591761

PREPARE PROFFER RE: TAX ATTRIBUTE PRESERVATION MOTION (.8); TELEPHONE CONFERENCE WITHB. TOHANA RE: HEARING ON TAX ATTRIBUT E PRESERVATION MOTION (.4); CONFER WITH J. GROGANRE: TAX WITNESS FOR HEARING (.3); REVIEW BACKGROUND INFORMATION PERTAINING TO AMOUNTOF TAX ATTRIBUTES (.9).

03/10/09 Rosen, Brian 0.20 185.00 23200 18730375

OFFICE CONFERENCE WITH J. GROGAN RE: NOL MOTION.

03/10/09 Grogan, James 1.80 1,152.00 23200 18631819

CONFER WITH B. ROSEN RE: NOL MOTION (.2); MULTIPLE TELEPHONE CONFERENCES WITH M.POLLACK AND N. MAKSIN RE: PREPARATION FOR HEARING ON NOL MOTION AND RELATED ISSUES(.5); REVIEW AND EXCHANGE NUMEROUS EMAILS WITH M. POLLACK AND CLIENT WORKING GROUPTO DISCUSS PREPARATION FOR HEARING ON NOL MOTION (.4); CONFER WITH M. POLLACK RE:WITNESS PREPARATION (.3); CONFER WITH N. MAKSIN AND M. POLLACK RE: PROFFER FOR B. TOHANAIN PREPARATION FOR NOL MOTION (.4).

03/11/09 Pollack, M artin 1.10 1,045.00 23200 18593726

REVIEW CLAIMS TRADING MOTION PAPERS (.5); REVIEW AND REVISE PROFFER FOR CLAIMS TRADINGMO TION (.6).

03/11/09 Grogan, James 2.60 1,664.00 23200 18631665

REVIEW AND EXCHANGE NUMEROUS EMAILS WITH N. MAKSIN RE: PROFFER AND SUPPORT OF NOLMOTION (.4); REVIEW AND REVISE PROFFER IN SUPPORT NOL MOTION (.5); REVIEW NOL MOTION ANDPREPARE ARGUMENTS FOR HEARING IN SUPPO RT O F SAM E (1.7).

03/11/09 Maksin, Natalie 5.60 3,248.00 23200 18596077

PREPARE PROFFERS IN SUPPORT OF NOL MOTION INTERIM AND FINAL HEARINGS (4.0); REVISE THESAM E BASED ON M. PO LLACK'S COM MENTS (1.6).

03/12/09 Pollack, M artin 5.80 5,510.00 23200 18600189



REVIEW AND REVISE PROFFER (1.4); TELEPHONE CONFERENCE W ITH B. TOHAN A RE: PROFFER (.4);TELEPHONE CONFERENCE WITH SIDLEY AND MID REPS RE: NOL MOTION (.5); REVIEW AUTHORITIESRE: CLAIMS T RADING MO TIONS (1.5); REVIEW OBJECT IONS TO CLAIM S TRADING M OTION (1.7);CON FER W ITH B. ROSEN RE: NO L HEARING (.3).

03/12/09 Rosen, Brian 2.10 1,942.50 23200 18730606

CONFERENCE CALL WITH J. GROGAN, L. ATTANASIO, B. FORD, R. BRADY RE: NOL ORDER (.4); REVIEWNOL OBJECT ION (.3); CONFERENCE CALL W ITH M. PO LLACK, N. MAKSIN, J. GROGAN , B. FORD AND MIDRE: NOL ORDER (.6); TELEPHONE CALL WITH M. POLLACK RE: HEARING (.3); OFFICE CONFERENCEWITH J. GROGAN RE: NO L HEARING (.3): TELEPHONE CALL WITH B. TOHAN A RE: NOL H EARING (.2).

03/12/09 Grogan, James 2.60 1,664.00 23200 18631668

REVIEW AND REVISE B. TOHANA PROFFER IN SUPPO RT O F NOL MOTION AND PARTICIPATE INTELEPH ONE CONFERENCES W ITH B. TOHAN A AND INT ERNAL W ORK ING GRO UP ABOUT SAME (1.1);MULTIPLE TELEPHONE CONFERENCES WITH B. TOHANA AND INTERNAL WORKING GROUP RE: NOLMOTION AND PREPARATION FOR HEARING ON SAME (1.2); CONFER WITH B. ROSEN RE: NOL HEARING(.3).

03/12/09 Maksin, Natalie 5.70 3,306.00 23200 18597689

REVIEW B. TOHANA'S CHANGES TO THE PRO FFER IN SUPPORT OF THE NOL M OTION (.7); PREPARERESEARCH M ATERIALS FOR T HE N OL M OTION HEARING (5.0).

03/15/09 Grogan, James 0.40 256.00 23200 18631680

REVIEW AND EXCHANGE CORRESPONDENCE WITH J. BRODY, M. POLLACK AND M. KENNEY RE:REVISIONS TO FORM OF NOL ORDER.

03/15/09 Maksin, Natalie 0.60 348.00 23200 18604617

REVIEW AND DISCUSS REVISED NOL INTERIM ORDER WITH M. POLLACK.

03/16/09 Pollack, M artin 1.60 1,520.00 23200 18615104

REVIEW AND REV ISE NOL MOTION ORDER.

03/16/09 Grogan, James 3.10 1,984.00 23200 18631810

REVIEW AND REVISE NOL ORDER BASED UPON COMMENTS FROM VARIOUS PARTIES AND INTERESTSAND REVIEW RELATED CO RRESPOND ENCE (1.6); MULTIPLE T ELEPH ONE CONFEREN CES W ITH J.BRODY RE: FORM OF NOL ORDER (.6); TELEPHONE CONFERENCES WITH K. GOOD RE: ENTRY OF NOLORDER AND RELATED ISSUES (.3); TELEPHONE CONFERENCE WITH J. CARAMEROS RE: SERVICE OFNOL ORDER (.3); REVIEW AND EXCHANGE CORRESPONDENCE WITH KURTZMAN CONCERNINGSERV ICE OF NOL ORDER (.3).

03/16/09 Maksin, Natalie 0.60 348.00 23200 18628373

DISCU SS W ITH J. GROGAN COM MENTS ON THE NO L INTERIM ORD ER (.1); REVIEW REVISED ORD ER (.5).

03/18/09 Grogan, James 0.60 384.00 23200 18631839

REVIEW NOL ORD ER AND PREPARE NOT ICE OF SAME (.5); CORRESPOND W ITH J. CARAMEROS AND C.PULLO RE: SAM E (.1).

03/18/09 Pullo, Christina 0.10 58.00 23200 18624338

CON FER W ITH J. GROGAN RE: ENTRANCE OF NOL ORDER (.1).

03/19/09 Pollack, M artin 0.70 665.00 23200 18629889

REVIEW FINAL TRADING ORDER.

03/19/09 Pae, Joonbeom 0.30 124.50 23200 18630656



CONFER WITH TEAM RE: CURRENT STATUS OF NOL MOTION.

03/19/09 Grogan, James 0.20 128.00 23200 18687127

CORRESPO ND W ITH KURTZMAN CARSON RE: SERVICE OF NOL M OTION NOTICES.

03/19/09 Maksin, Natalie 1.10 638.00 23200 18628151

DISCU SS STATU S OF NOL M OTION WITH J. PAE (.3); PREPARE FOR SAM E (.8).

03/23/09 Pollack, M artin 0.30 285.00 23200 18636312

REVIEW MAGNA NOTICE OF OWNERSHIP.

03/23/09 Grogan, James 0.40 256.00 23200 18690874

TELEPH ONE CONFERENCE W ITH M. BURK E RE: NOTICE OF SUB STANTIAL STOCK OW NERSHIP INCONNECTION WITH NOL MOTION (.2); REVIEW CORRESPONDENCE AND DOCUMENTS RELATED TOSAM E (.2).

03/23/09 Maksin, Natalie 0.30 174.00 23200 18655586

REVIEW MID NOTICE OF SUBSTANTIAL STOCK OWNERSHIP.

03/26/09 Pollack, M artin 0.90 855.00 23200 18666428

REVIEW ISSUES RE: OWNERSHIP CHANGE.

04/02/09 Pollack, M artin 0.90 855.00 23200 18902354

REVIEW ISSUES RE: NOL UTILIZATION.

04/08/09 Pollack, M artin 0.70 665.00 23200 18904720

CONFER W ITH B. PUNIT RE: NOL COMPUTATIONS.

SUB TOTAL TA SK CODE 23200 - NOL AND CLAIMSTRADING MOTION: 56.00 $ 39,529.00

03/09/09 Maksin, Natalie 7.80 4,524.00 23300 18587785

RESEARCH TAX LAW RELATED TO SECTIO N 382 OW NERSHIP CHANGE CONSEQUENCES TO M EC (6.6);REVIEW REVISED NOL MOTION (1.0); CONFER W ITH R. MARCUSON RE: STATU S OF T HE PLAN (.2).

SUBTOTAL TASK CODE 23300 - TAXSTRUCTURING OF PLAN: 7.80 $ 4,524.00

03/06/09 Schecter, Eric 1.30 650.00 24100 18678196

DRAFT REPORTABLE EVENT FILING FOR PENSION BENEFIT GUARANTY CORPORATION FOR AMTOTEINTERNATIONAL (.5); DRAFT REPORTABLE EVENT FILING FOR PENSION BENEFIT GUARANTYCORPORATIO N FOR LOS ANGELES TURF CLUB (.5); CALL PBGC (.3).

03/09/09 Margolis, Steven 0.30 210.00 24100 18704977

REVIEW PENSION PLAN REPORTABLE EVENT ISSUES AND REVIEW 4043 REQUIREMENTS FOR SAME.

03/09/09 Gaines, Andrew 2.00 1,800.00 24100 18684794

DIP FINANCING AND REPORTABLE EVENT FILING.

03/09/09 Schecter, Eric 1.70 850.00 24100 18678494



REVISE REPORTABLE EVENT FILING FOR AMT OTE AN D SENT TO CLIENT (.9); REVISE REPORTABLEEVENT FILING FOR LOS ANGELES TURF CLUB AND SENT TO CLIENT (.5); REQUEST SUPPLEMENTALINFORMATIO N FOR REPORTAB LE EV ENT FILINGS FROM B ANK RUPTCY COLLEAG UES (.3).

03/09/09 Grogan, James 0.30 192.00 24100 18632160

REVIEW ISSUES RELATED TO M EC PENSION PLANS.

03/09/09 Lenza, Arielle 0.20 71.00 24100 18875042

EMAIL E. SCHECTER RE: DOCUM ENTS NEEDED FOR PENSION ISSUES.

03/10/09 Gaines, Andrew 2.10 1,890.00 24100 18685649

DIP FINANCING AND REPORTABLE EVENT FILING.

03/10/09 Schecter, Eric 0.30 150.00 24100 18678731

DISCUSS REPORTABLE EVENT FILING WITH L. TUTT.

03/11/09 Rosen, Brian 0.30 277.50 24100 18730457

TELEPH ONE CALL WITH B. ROGERS (PBGC) RE: PLAN S (.2); MEM O TO B. ROGERS RE: SAM E (.1).

03/11/09 Baer, Lawrence 4.00 2,800.00 24100 18705852

EMAIL FROM D. VENDITTI ATTACHING EMAIL FROM E. SCHECTER ATTACHING STRING OF EMAILS RE:TRANSACTION AND ATTACHING MEC DRAFT APA NON-CORE ASSET SALES; REVIEW SAME; EMAIL TOE. WEINBERG RE: SAME; EMAIL FROM D. VENDITTI RE: QUEST IONS CONCERNING AG REEMENTS;EMAIL FROM E. SCHECTER RESPONDING TO QUESTIONS; EMAIL FROM E. SCHECTER ATTACHING MECCHARTS 1 AND 2; REVIEW SAME; EMAIL FRO M D . VENDITTI AT TACHING M ARKUP O F MIDAGREEMENT WITH LABOR REPS ADDED; REVIEW SAME; EMAIL FROM D. VENDITTI RE: JOINTVENTURE; REVIEW SAME.

03/11/09 Venditti, Daniel 4.60 2,484.00 24100 18603977

REVIEW AND COMM ENTING ON LABO R REPRESEN TATION S IN SELLER'S PROPOSED DRAFTAGREEMENT (1.5); REVIEW AND ANALYZING COLLECTING BARGAINING AGREEMENTS FORIMPEDIM ENT S TO SALE (3.1).

03/12/09 Baer, Lawrence 0.10 70.00 24100 18705636

EMAIL FROM D. VENDITTI RE: DUE DILIGENCE.

03/12/09 Gaines, Andrew 3.00 2,700.00 24100 18685889

REVIEW 401(K) ISSUES (2.5); CONFER W ITH E. SCHECTER RE: SAM E (.5).

03/12/09 Schecter, Eric 3.50 1,750.00 24100 18678380

DISCUSS 401(K) PLAN CONCERNS W ITH A. GAINES (.5); REVIEW ADDITIONAL DILIGENCE (2.0); REVISEASSET SALE M ARK-UP (1.0).

03/12/09 Venditti, Daniel 1.40 756.00 24100 18603980

EMAIL TO L. TUTT RE: DILIGENCE QUESTIONS RELATED TO CBAS AND UNIONS (.5); REVIEW ANDANALYZING CO LLECTING BARGAINING AGREEMENTS FOR IMPEDIM ENT S TO SALE (.9).

03/12/09 Lenza, Arielle 0.20 71.00 24100 18633698

EMAIL TO J. LYNN RE: INDEPENDENT CO NTRACTORS.

03/13/09 Baer, Lawrence 1.20 840.00 24100 18705665



REVIEW EMAILS FROM D. VENDITTI ATTACHING EMAIL FROM L. TUTT OF MAGNA RE: MEC SUBDILIGENCE REQUEST ANSWERS (.2); EMAIL FROM E. WEINBERG RE: MID (.1); EMAIL FROM D. VENDITTIATTACHING REVISE REPS MAGNA SELLER DRAFT LABOR MARK-UP (.1); EMAIL FROM D. VENDITTI RE:INFORMATION NEEDED FROM CLIENT (.3); EMAIL FROM E. WEINBERG ATTACHING M EC FORMPURCHASE AGREEMENT AND MEC DRAFT APA NON-CORE ASSET SALES (.4); CONFER WITH D.VEN DITTI RE: FOREGOING (.1).

03/13/09 Schecter, Eric 3.50 1,750.00 24100 18678379

REVIEW ADDITIONAL 401(K) PLAN DILIGENCE (1.0); CONFERENCE CALL W ITH M . SEYMOUR AND J.BUSTAMENTE RE: 401(K) PLAN ISSUES (.5); REVIEW ADDITION AL DILIGEN CE (2.0).

03/13/09 Venditti, Daniel 2.70 1,458.00 24100 18603923

REVIEW NEWLY PROVIDED CBA AND CLIENT INFORMATION (1.5); EMAILS FROM L. TUTT RE:RESPONSES TO DILIGENCE QUESTIONS (CBAS AND UNION ISSUES) (.2); REVISE LABORREPRESENTATIO NS FO R SELLER'S DRAFT SALE AGREEM ENT (1.0).

03/13/09 Lenza, Arielle 0.20 71.00 24100 18633459

CALL WITH J. GROGAN AND M. SEYM OUR RE: INDEPENDEN T CONTRACTORS.

03/13/09 Lenza, Arielle 2.60 923.00 24100 18633706

DRAFT M OTION TO PAY INDEPENDENT CONTRACTORS.

03/16/09 Gaines, Andrew 1.40 1,260.00 24100 18684546

REPORT ABLE EVENT FILING ISSUES.

03/16/09 Grogan, James 0.20 128.00 24100 18631878

TELEPHONE CO NFERENCE WITH E. SCHECTER RE: MEC PEN SION PLANS AND RELATED ISSUES.

03/16/09 Venditti, Daniel 4.00 2,160.00 24100 18625885

LABOR DILIGENCE: REVIEW CLIENT INFORMATION AND DATA NEWLY PROVIDE IN RESPONSE TODILIGENCE REQUESTS.

03/17/09 Gaines, Andrew 2.40 2,160.00 24100 18685000

REVIEW REPORT ABLE EVENT FILINGS.

03/17/09 Schecter, Eric 4.30 2,150.00 24100 18678691

REVIEW INFORMAT ION RELATED TO TH E PBGC REPORTABLE EVENT FILING FOR LOS ANGELES TURFCLUB(1.0); REVIEW INFORMATION RELATED TO THE PBGC REPORTABLE EVENT FILING FOR AMTOTEINTERNATIO NAL INC. (1.0); FOLLOW -UP EM AIL TO CLIENT REQUESTING MISSING INFORMATIO N (.1);REVIEW CORPORAT E STRUCTURE OF M EC AND MID (2.0); DISCUSS CREATION OF STRUCTURE CHARTWITH CORPORATE COLLEAG UES (.2).

03/17/09 Venditti, Daniel 0.30 162.00 24100 18625924

EMAILS TO AND FROM L. TUTT RE: SUPPLEMENTAL DILIGENCE.

03/17/09 Kirson, Joanne 1.00 245.00 24100 18622604

ASSIST IN PREPARATION FOR PBGC FORM 10 AND ATTACHM ENTS FOR ATTORNEY ERIC SCHECTER.

03/18/09 Hartmann, Uwe 0.60 447.00 24100 18621665

EMAIL CORRESPOND ENCE W ITH E. SCHECTER ON M AGNA EM PLOYM ENT AG REEMENTS.

03/18/09 Gaines, Andrew 2.00 1,800.00 24100 18684777

REVIEW REPORT ABLE EVENT FILINGS.



03/18/09 Schecter, Eric 0.20 100.00 24100 18678891

DISCUSS CREATION OF STRUCTURE CHART FOR MID AS PARENT OF MEC WITH CORPORATECOLLEAGU ES.

03/18/09 Schecter, Eric 2.90 1,450.00 24100 18679218

REVIEW ADDITIONAL DILIGENCE RE: EMPLOYMENT AGREEMENTS (2.3); PROVIDE FOREIGNDILIGENCE MATERIALS T O CO LLEAGUES IN FRANKFURT FOR T RANSLATION RE: SAM E (.6).

03/19/09 Eggert, Christian 5.50 2,145.00 24100 18622029

LEGAL DUE DILIGENCE REVIEW OF EMPLOYMENT AGREEMENTS ENTERED INTO BY MEC MAGNARACINO VERANSTALTUNGS GMBH AND RESPECTIVE TO EMPLOYEES (2.0); COMPILATION OFRESPECTIVE T EMPLAT ES SUMM ARIZING M OST IMPORT ANT TERMS (3.5).

03/19/09 Empting, Tobias 8.00 3,120.00 24100 18621772

LEGAL REVIEW OF AUSTRIAN EMPLOYMENT CONTRACTS AND DRAFT OF DUE DILIGENCETEMPLATES THERETO.

03/20/09 Gaines, Andrew 1.50 1,350.00 24100 18684880

MORE DILIGENCE, REPORTABLE EVENT CIC ANALYSIS.

03/20/09 Eggert, Christian 0.50 195.00 24100 18628872

FINALIZATION OF DUE DILIGENCE TEMPLATES FOR EM PLOYM ENT CO NTRACTS.

03/20/09 Schecter, Eric 2.60 1,300.00 24100 18679191

REVIEW CONTROLLED GROUP STRUCTURE REQUIREMENTS(2.0); DISCUSS CONTROLLED GROUPREQUIREMENTS WITH O. MALIK AND D. CUTTING (.6).

03/20/09 Empting, Tobias 0.50 195.00 24100 18628890

EMAIL TO ERIC SCHECTER SUMMARIZING RESULTS OF THE LEGAL REVIEW OF EMPLOYMENTCONTRACTS.

03/20/09 Empting, Tobias 4.00 1,560.00 24100 18628889

LEGAL REVIEW OF AUSTRIAN EMPLOYM ENT CO NTRACTS.

03/20/09 Venditti, Daniel 0.30 162.00 24100 18626022

REVIEW NEWLY PROVIDE CLIENT DOCUMENTS RE: MAGNA RACINO COLLECTIVE BARGAININGAGREEM ENTS.

03/23/09 Baer, Lawrence 0.20 140.00 24100 18707381

REVIEW EMAILS FROM D. VENDITT I ATTACHING TW O FOREIGN LANGUAGE CBAS AN D POSSIBLYFORWARDING CBAS TO FRANKFURT FOR REVIEW (.1); REVIEW EMAILS FROM E. WEINBERG RE: SAME(.1).

03/23/09 Margolis, Steven 0.40 280.00 24100 18683189

CORRESPONDENCE WITH ERIC SCHECTER RE: REPORTABLE EVENT FILING AND BANKRUPTCY ISSUES(.4).

03/23/09 Schecter, Eric 1.00 500.00 24100 18678558

REVIEW SUMM ARIES OF AUSTRIAN EMPLO YMENT AG REEMENTS.

03/23/09 Schecter, Eric 3.00 1,500.00 24100 18678953



CONTINUE TO WORK ON DESCRIPTION OF CONTROLLED GROUP STRUCTURE.

03/23/09 Empting, Tobias 0.70 273.00 24100 18635459

EMAIL TO ERIC SCHECTER RE: REVIEW OF AUSTRIAN COLLECTIVE LABOR AGREEMENTS.

03/23/09 Venditti, Daniel 0.30 162.00 24100 18652543

EMAILS TO AND FROM E. WEINBERG RE: REVIEW AND ANALYSIS OF FOREIGN LANGUAGECOLLECTIVE BARGAINING AGREEM ENTS.

03/24/09 Schecter, Eric 2.00 1,000.00 24100 18678838

CONTINUE TO REVIEW CONTROLLED GROUP STRUCTURE.

03/24/09 Grogan, James 0.20 128.00 24100 18692713

TELEPHONE CO NFERENCE WITH J. LYNN RE: UNIONS AN D COLLECT IVE BARGAINING AGREEMENTS.

03/24/09 Kirson, Joanne 0.20 49.00 24100 18645678

PBGC FORM 10 PREPARATION FOR ATTORNEY ERIC SCHECTER.

03/25/09 Gaines, Andrew 1.20 1,080.00 24100 18685654

REVIEW REPORTABLE EVENT FILING.

03/25/09 Kirson, Joanne 2.00 490.00 24100 18645606

PREPARE PBGC FORM 10 FILINGS FO R LOS ANGELES TURF CLUB AN D AM TOTE FOR ATT ORN EY ERICSCHECTER.

03/26/09 Schecter, Eric 0.80 400.00 24100 18679634

CONTINUE TO WORK ON DESCRIPTION OF CONTROLLED GROUP STRUCTURE.

03/26/09 Grogan, James 0.60 384.00 24100 18687409

CONFER WITH A. LENZA RE: RESEARCH NEEDED ON SECTION 1113 AND COLLECTIVE BARGAININGAGREEMENTS (.2); REVIEW MEMORANDA AND ARTICLES SUMMARIZING SECTION 1113 OF THEBAN KRU PTCY CODE (.4).

03/26/09 Lenza, Arielle 0.70 248.50 24100 18691326

CON FER W ITH J. GROGAN RE: SECTION 1113 (.1); RESEARCH RE: SECTION 1113 (.6).

03/27/09 Bunn, Briana 2.70 1,255.50 24100 18654608

BEGIN CBA DILIGENCE.

03/27/09 Kirson, Joanne 0.80 196.00 24100 18662631

PREPARE PBGC FORM 10 AND ATTACHM ENTS FOR ATTORNEY ERIC SCHECTER.

03/28/09 Schecter, Eric 1.50 750.00 24100 18679591

REVISE CONTROLLED GROUP STRUCTURE CHART.

03/30/09 Schecter, Eric 2.00 1,000.00 24100 18678901

REVISE CONTROLLED GROUP STRUCTURE CHART (1.0); REVIEW AND REVISE REPORTABLE EVENTFILINGS (1.0).

03/30/09 Bunn, Briana 6.60 3,069.00 24100 18672507



FINISH REVIEW OF CBAS AND DRAFT DILIGENCE MEMO (5.4); CONFERENCE WITH D. VENDITTI RE:REVISIONS (.2); REVISE DILIGENCE MEMO (1.0).

03/30/09 Venditti, Daniel 0.60 324.00 24100 18712172

REVIEW NEWLY PROVIDE COLLECTIVE BARGAINING AGREEMENTS (.4); TELECONFERENCE WITH B.BUNN RE: STATU S OF DILIGEN CE RE: NEW LY PROV IDE COLLECTIV E BARGAINING AGREEM ENT S (.2).

03/30/09 Kirson, Joanne 5.00 1,225.00 24100 18667690

PREPARE PBGC FORM 10 AND ATTACHM ENTS FOR ATTORNEY ERIC SCHECTER.

03/31/09 Baer, Lawrence 0.20 140.00 24100 18707396

REVIEW EMAIL FROM D. VENDITTI RE: FOLLOW-UP QUESTIONS RELATED TO THE THISTLEDOWNCBAS AND ORIGINAL INFORMATION REQUEST (.1); REVIEW EMAIL FROM D. VENDITTI ATTACHINGEMAIL FRO M L. TUT T RE: SAME (.1).

03/31/09 Schecter, Eric 1.00 500.00 24100 18678805

REVIEW REPORT ABLE EVENT FILINGS (.5); DISCUSS FILING WITH A. GAINES (.2); MAIL REPORTABLEEVENT FILINGS TO THE PBGC (.3).

03/31/09 Bunn, Briana 0.30 139.50 24100 18678554

REVIEW CORRESPONDENCES RE: ISSUES AND FURTHER DILIGENCE ON THISTLEDOWN AND SANTAANITA.

03/31/09 Venditti, Daniel 3.00 1,620.00 24100 18712173

REVIEW DILIGENCE MEMO AND PROVIDE COMMENTS (1.1); REVIEW CLIENT RESPONSES TODILIGENCE REQUESTS (.8); EMAIL TO L. TUT T RE: FOLLOW UP D ILIGEN CE QUESTIONS (1.1).

03/31/09 Kirson, Joanne 3.20 784.00 24100 18672223

FINALIZE FORM 10 FILINGS WITH ATTACHMENTS FOR AMTOTE AND LOS ANGELES FOR ATTORNEYSERIC SCHECTER AND AN DREW GAINES.

04/01/09 Baer, Lawrence 0.20 140.00 24100 18841571

REVIEW EMAIL FROM D. VENDITTI RE: DILIGENCE REQUEST (.1); REVIEW EMAIL FROM M. PFEIFFERRE: ASSISTANCE WITH CBAS (.1).

04/01/09 Bunn, Briana 0.30 139.50 24100 18711377

REVIEW CORRESPO NDENCE RE: DILIGENCE ON SANTA ANITA AND AUSTRIAN SUBSIDIARIES.

04/01/09 Venditti, Daniel 1.10 594.00 24100 18712867

EMAILS TO AND FROM FRANKFURT OFFICE RE: ANALYSIS OF AUSTRIAN COLLECTIVE BARGAININGAGREEM ENT S (.5); ANALYZE NEW CLIENT RESPONSES TO SUPPLEM ENT AL DILIGEN CE REQU ESTS (.6).

04/02/09 Baer, Lawrence 0.10 70.00 24100 18842332

REVIEW EMAIL FROM D. VENDITT I RE: ANALYSIS OF CBAS.

04/02/09 Venditti, Daniel 0.20 108.00 24100 18712870

PREPARE EMAIL TO E. WEINBERG RE: RETENTION OF LOCAL COUNSEL TO ANALYZE AUSTRIANCOLLECTIVE BARGAINING AGREEM ENTS.

04/07/09 Link, Brian 1.60 800.00 24100 18727623

REVIEW EMPLOYMENT CONTRACTS OF COMPANY (.4); RESEARCH RE: 503(B) CASE LAW (.9); CONFERWITH M. SEYM OUR RE: SAME (.3).



04/08/09 Yates, Erin 0.70 248.50 24100 18730120

PREPARE CHART SU MM ARIZING EMPLOYEE CO NTRACT TERMS.

04/08/09 Link, Brian 0.50 250.00 24100 18730723

TELEPHONE CONFERENCE WITH M. SEYMOUR RE: TRACK MANAGER'S CONTRACTS (.2); TELEPHONECON FERENCE WITH E. YAT ES RE: PREPARATION OF CHART RE: SAM E (.3).

04/09/09 Baer, Lawrence 0.10 70.00 24100 18844502

REVIEW EMAIL FROM D. VENDITTI RE: DUE DILIGENCE.

04/14/09 Baer, Lawrence 0.10 70.00 24100 18843280

REVIEW EMAIL FROM E. WEINBERG RE: SELECTION OF LABOR COUNSEL AND EMAIL FROM D.VENDITTI RE: SAME.

04/14/09 Yates, Erin 0.10 35.50 24100 18906592

REVIEW EMAIL FROM M. SEYMOUR RE: EM PLOYM ENT LET TERS.

04/15/09 Baer, Lawrence 0.10 70.00 24100 18843338

ATTEND T O EMAILS FROM D. VENDITTI RE: AW DILIGENCE REQUEST AND AUSTRIAN LABOR LAWISSUES.

04/15/09 Yates, Erin 0.10 35.50 24100 18750368

REVIEW EMAILS FROM M. SEYMOUR AND EMAIL M. SEYMOUR RE: EMPLOYM ENT LET TERS.

04/15/09 Lenza, Arielle 0.20 71.00 24100 18752420

REVIEW EMPLOYMENT CONTRACTS SENT BY J. LYNN.

04/16/09 Yates, Erin 2.20 781.00 24100 18755457

COMPILE CHARTS SUMM ARIZING EMPLOYM ENT LET TER TERMS.

04/21/09 Baer, Lawrence 0.10 70.00 24100 18846084

REVIEW EMAIL FROM D. VENDITTI RE: RATE/COST OF WOLF THEISS FIRM.

04/21/09 Yates, Erin 1.90 674.50 24100 18769029

COMPILE CHARTS SUMM ARIZING EMPLOYEE CO NTRACT TERMS.

04/21/09 Venditti, Daniel 0.20 108.00 24100 18778262

PREPARE EMAIL TO FRANKFURT COLLEAGUE RE: ENGAGEMENT OF LOCAL COUNSEL FOR REVIEW OFAUSTRIAN CO LLECTIVE BARGAINING AGREEMENTS.

04/22/09 Baer, Lawrence 0.10 70.00 24100 18846116

EMAIL FROM M. PFEIFFER RE: STATUS OF TAX ISSUES.

04/22/09 Yates, Erin 0.50 177.50 24100 18772853


04/22/09 Majid, Saima 1.00 500.00 24100 18910084

RESEARCH RE: SEVERANCE PAYMENTS IN CONTEXT OF BANK RUPTCY (.5); CALL WITH J. LYNN AND A.LENZA RE: SAME (.3); CONFER W ITH A. LENZA RE: SAME (.2).

04/22/09 Lenza, Arielle 0.30 106.50 24100 18791710



CALL WITH J. LYNN AND S. MAJID RE: SEVERANCE ISSUE.

04/22/09 Lenza, Arielle 0.30 106.50 24100 18791715

CONFER WITH S. MAJID RE: SEVERANCE PAYMENTS RESEARCH.

04/22/09 Lenza, Arielle 1.50 532.50 24100 18791711

RESEARCH RE: SEVERANCE PAYMENTS AS ADMINISTRATIVE EXPENSES IN CONTEXT OFBANKRUPTCY.

04/23/09 Baer, Lawrence 0.10 70.00 24100 18846097

REVIEW EM AIL FROM D. VENDITTI RE: EMAIL FROM M. PFEIFFER.

04/23/09 Yates, Erin 1.50 532.50 24100 18779892


04/23/09 Venditti, Daniel 0.10 54.00 24100 18778440

EMAIL TO E. WEINBERG RE: RETENTION OF LOCAL COUNSEL TO REVIEW COLLECTIVE BARGAININGAGREEM ENTS.

04/23/09 Majid, Saima 0.50 250.00 24100 18910088

REVIEW EMPLO YMENT CO NTRACTS OF COM PANY EMPLOYEES.

04/24/09 Yates, Erin 1.10 390.50 24100 18779834


04/27/09 Yates, Erin 2.40 852.00 24100 18792649


04/27/09 Link, Brian 1.00 500.00 24100 18788855

CONFER WITH E. YATES RE: EMPLOYEE COMPENSATION CHART (.2); REVIEW SAME (.4); ATTEND TO T.CHU KAS ISSUE (.3); CONFER W ITH S. MAJID RE: FORM ER M EC EMPLOYMENT LAW YER (.1).

04/28/09 Yates, Erin 5.70 2,023.50 24100 18796381

REVISE CHARTS SUM MARIZING EMPLOYEE CON TRACT T ERM S (5.6); CALL W ITH B. LINK RE: SAM E (.1).

04/28/09 Link, Brian 0.30 150.00 24100 18792788

CONFER WITH E. YATES RE: COMMENTS TO EMPLOYEE COMPENSATION CHART.

04/29/09 Yates, Erin 0.10 35.50 24100 18801380

EMAILS TO M. SEYMOUR AND B. LINK RE: CALL TO DISCUSS EM PLOYM ENT LET TERS.

SUBTOTAL TASK CODE 24100 - EMPLOY EEISSUES, INCLUDING PENSIONS, NON-QUALIFIEDPLANS, & 401(K) PLANS: 144.20 $ 72,176.50

03/09/09 Grogan, James 0.90 576.00 25100 18631844

REVIEW AND EXCHANGE CORRESPONDENCE WITH B. FREEMAN RE: SUNTRUST BANK ACCOUNTSAND RELATED ISSUES (.4); MULTIPLE TELEPHONE CONFERENCES W ITH S. KEECH AND B. FREEMANRE: SUNTRUST BANK ACCO UNTS (.5).

03/09/09 Carmant, Marie 0.30 43.50 25100 18604214



13DS FOR MAGNA ENTERTAINMENT FOR A LENZA, 10-K WIZARD.

03/10/09 Carmant, Marie 0.20 29.00 25100 18604225

SEDAR FILINGS FOR M AGNA EN TERTAINMEN T FOR A LENZA, WESTLAW BUSINESS.

03/10/09 Rudman, Inna 3.00 510.00 25100 18613591

LIEN ABSTRACT.

03/11/09 Rudman, Inna 1.80 306.00 25100 18613597

LIEN ABSTRACT.

03/12/09 Link, Brian 0.30 150.00 25100 18601407

REVIEW M OTION FOR RECONSIDERATION OF CASH MAN AGEMENT ORDER.

03/12/09 Rudman, Inna 3.00 510.00 25100 18613636

LIEN ABSTRACT.

03/18/09 Cutting, Dionne 1.40 581.00 25100 18711020

CONFER WITH E. WEINBERG RE: RECENT DEVELOPMENTS AND ASSIGNMENT RELATING TOORGANIZATIONAL CHART OF OWNERSHIP INTERESTS ABOVE MEC (.1); REVIEW OF SECURITIESFILINGS TO OBTAIN OW NERSHIP INFORMATIO N (1.3).

03/18/09 Carmant, Marie 0.30 43.50 25100 18691957

SEDAR FILINGS FOR MAGN A ENTERTAINMENT FOR A LENZA AND W ATCH ATTO RNEYS, WESTLAWBUSINESS.

03/19/09 Weinberg, Erika 1.20 780.00 25100 18620803

DRAFT NON-DISCLOSURE AGREEMENT FOR BID PROCEDU RES (1.1); DISTRIBUTE TO CLIENT (.1).

03/19/09 Cutting, Dionne 1.10 456.50 25100 18710437

DISCUSSION WITH O. MALIK RE: THE ORGANIZATIONAL CHART.

03/19/09 Malik, Omeed 8.40 3,906.00 25100 18638208

BEGAN RESEARCH INTO CORPORATE STRUCTURE OF ALL MAGNA RELATED ENTITIES (7.3); CONFERWITH D. CUTTING RE: ORGAN IZATIONAL CHART (1.1).

03/19/09 Rudman, Inna 4.00 680.00 25100 18696215

LIEN ABSTRACT.

03/20/09 Weinberg, Erika 1.30 845.00 25100 18663985

REVISIONS TO FORM N ON-DISCLOSURE AGREEMENT (.8); MEET ING WITH D. CUTTING AND O. MALIKRE: STRUCTURE CHART FOR TH E SUBM ISSION TO THE PBGC (.5).

03/20/09 Majid, Saima 1.20 600.00 25100 18662601

RE-DRAFT ORGANIZATIONAL CHART.

03/20/09 Cutting, Dionne 3.40 1,411.00 25100 18709788

PREPARE ORGANIZATIONAL CHART FOR ENTITIES ABOVE MEC (2.3); MEETING WITH E. WEINBERG RE:ORGANIZATIONAL CHART FOR PBGC (.5) CONFER WITH E. SCHECTER RE: CONTROLLED GROUPSTRUCT URE (.6).

03/20/09 Malik, Omeed 7.00 3,255.00 25100 18638209



ANALYSIS OF MAGNA CORPORATE STRUCTURE (5.9); MEETING WITH E. WEINBERG RE:ORGANIZATIONAL CHART FOR PBGC (.5) CONFER WITH E. SCHECTER RE: CONTROLLED GROUPSTRUCT URE (.6).

03/23/09 Cutting, Dionne 0.20 83.00 25100 18710680

CONFER WITH T EAM RE: MID OWN ERSHIP AND ITS RELATION TO MEC.

03/23/09 Malik, Omeed 6.60 3,069.00 25100 18638210

RESEARCH RE: MAGNA RELATED ENTITIES' CORPORATE STRUCTURE.

03/24/09 Malik, Omeed 3.00 1,395.00 25100 18646221

ANALYSIS OF CORPORATE STRUCTURE AND PREPARE ORGANIZATIONAL CHART.

03/26/09 Cutting, Dionne 0.10 41.50 25100 18709985

CONFER W ITH O. MALIK RE: STATUS OF THE ORGAN IZATION ANALYSIS.

03/26/09 Malik, Omeed 4.60 2,139.00 25100 18646223

PREPARE CORPORATE STRUCTURE CHART (4.5); CONFER W ITH D. CUTTING RE: SAM E (.1).

03/26/09 Carmant, Marie 0.40 58.00 25100 18691842

FORM 25, SEDAR FILINGS AND 8-KS FOR MAGNA ENTERTAINMEN T FOR A LENZA AND WAT CHATTO RNEYS,10-K WIZARD AND W ESTLAW BUSINESS.

03/27/09 Malik, Omeed 3.30 1,534.50 25100 18688776

WO RK ON CORPORATE STRUCTU RE CHART OF MAG NA RELATED ENT ITIES.

03/27/09 Carmant, Marie 0.40 58.00 25100 18691458

8-KS AN D SEDAR FILINGS FOR M AGNA ENTERTAINMENT FOR A LENZA AND WATCH ATTO RNEYS, 10-KWIZARD AND W ESTLAW BUSINESS.

04/01/09 Link, Brian 0.30 150.00 25100 18709552

CONFER WITH S. FISCHER RE: CASH MANAGEMENT ISSUE.

04/02/09 Link, Brian 0.30 150.00 25100 18711973

TELEPHONE CONFERENCE WITH D. ILLIG RE: OPENING/CLOSING BANK ACCOUNTS (.2); TELEPHONECON FERENCE WITH RLF RE: SAME (.1).

04/03/09 Weinberg, Erika 1.40 910.00 25100 18712724

CALL WITH MILLER BUCKFIRE RE: NON-DISCLOSURE AGREEMENT FOR BIDDERS (.4); MEET WITH O.MALIK RE: DUE DILIGENCE (.5); MEET WITH INTERNAL WORKING GROUP RE: DUE DILIGENCE ANDDISCLOSURE ST ATEMENT (.5).

04/03/09 Malik, Omeed 7.40 3,441.00 25100 18723781

PREPARE SUMMARY AND ANALYSIS OF JOINT VENTURE LLC AGREEMENTS (6.9); CONFER WITH E.WEINB ERG RE: SAM E (.5).

04/04/09 Malik, Omeed 3.00 1,395.00 25100 18723815

DRAFT SUMM ARY AND ANALYSIS OF JOINT V ENTU RE LLC AGREEM ENTS.

04/06/09 Weinberg, Erika 1.20 780.00 25100 18740051

REVIEW SUMM ARIES OF JV AGREEMENTS.



04/06/09 Malik, Omeed 5.40 2,511.00 25100 18723816

PREPARE SUMM ARY AND ANALYSIS OF JOINT V ENTU RE LLC AGREEM ENTS.

04/07/09 Weinberg, Erika 0.90 585.00 25100 18740007

CALL WITH MILLER BUCK FIRE RE: JV INTEREST S IN CARUSO, HRTV AND TRACKN ET MEDIA (.7);REVIEW OF BLACKSTONE/KRAM ER LEVIN COM MENTS TO NON-DISCLOSU RE AGREEMENT (.2).

04/08/09 Stangland, Elaine 2.00 1,720.00 25100 18792040

REVIEW DOCUMENTS RE: CORPORATE ISSUES.

04/08/09 Link, Brian 0.20 100.00 25100 18730715

TELEPHONE CONFERENCE WITH B. YORK RE: CORPORATE STRUCTURE OF MAGNA FOR COMPLAINT.

04/08/09 Malik, Omeed 5.10 2,371.50 25100 18736698

DATA ROOM DILIGENCE.

04/08/09 Carmant, Marie 0.40 58.00 25100 18848055

PREPARE SEDAR FILINGS FOR MAGN A ENTERTAINMENT FOR A. LENZA.

04/13/09 Majid, Saima 1.00 500.00 25100 18905905

REVIEW OHIO ISSUES AT THISTLEDOWN.

04/13/09 Carmant, Marie 0.30 43.50 25100 18847362

RETRIEVE 13DS FOR MAGNA ENT ERTAINMENT FOR A. LENZA.

04/16/09 Majid, Saima 0.90 450.00 25100 18767613

REVIEW OHIO RACING COM MISSION REGULATION (.4); FORW ARD GPRA DOCUM ENT S TO UCC (.5).

04/21/09 Malik, Omeed 5.30 2,464.50 25100 18776984

CONDUCT AN ALYSIS OF VARIOUS JOINT VENTURE AGREEMENTS.

SUBTOTAL TASK CODE 25100 - GENERALCORPORATE ISSUES: 92.50 $ 40,690.00

03/16/09 Rosen, Brian 1.90 1,757.50 25300 18796944

MEC BOARD CALL (.5); REVIEW AND REVISE PRESENTATIONS (1.2); OFFICE CONFERENCE WITH A.LENZA RE: SAME (.2).

03/17/09 Rosen, Brian 0.40 370.00 25300 18797180

TELEPH ONE CALL WITH RAM EAKERS RE: CRO POST (.2); MEMO TO M. PU NTUS RE: SAM E (.1);TELEPH ONE CALL WITH M. PU NTUS RE: SAM E(.1).

03/17/09 Rosen, Brian 1.60 1,480.00 25300 18797346

DRAFT M EMO TO M EC RE: GOVERNANCE ISSUES.

03/18/09 Rosen, Brian 0.60 555.00 25300 18797348

TELEPHONE CALL WITH A. STROCHAK RE: MEETING/CRO/BOARD ISSUES (.3); TELEPHONE CALL WITHB. FORD RE: SAME (.3).

03/23/09 Rosen, Brian 0.50 462.50 25300 18801228



TELEPHONE CONFERENCE W ITH J. FRASER RE: MEC GOV ERNANCE (.3); TELEPHONE CONFERENCEWITH M. PU NTUS RE: SAM E (.2).

03/24/09 Rosen, Brian 0.60 555.00 25300 18801563

TELEPHONE CO NFERENCE WITH B. FORD RE: GOVERNANCE ISSUES.

03/26/09 Rosen, Brian 3.00 2,775.00 25300 18801141

TELEPHONE CONFERENCE WITH F. STRONACH RE: GOVERNANCE ISSUES (.2); REVIEW PROPOSEDBOARD NOM INEES (.6); TELEPHON E CONFERENCE W ITH B. FORD RE: MEC BOARD AND CRO (.5); CALLWITH B. MINNEAR RE: SAM E (1.5); TELEPHONE CONFERENCE W ITH D. MILLS RE: SAME (.2).

03/27/09 Rosen, Brian 1.20 1,110.00 25300 18801144

TELEPHONE CONFERENCE W ITH J. FRASER RE: GOVERNANCE ISSUES (.4); TELEPHONE CON FERENCEWITH RAM EAKERS RE: CRO POSITION (.3); TELEPHONE CONFERENCE WITH B. FORD RE: SAME (.3);TELEPH ONE CONFERENCE W ITH F. STRO NACH RE: SAME (.2).

03/29/09 Rosen, Brian 0.30 277.50 25300 18801555

TELEPHONE CONFERENCE WITH RAMEAKERS RE: CRO.

03/30/09 Rosen, Brian 0.30 277.50 25300 18801301

CALL WITH RAMEAKERS RE: CRO.

03/30/09 Majid, Saima 1.80 900.00 25300 18900024

BOARD CALL AND FOLLOW-UP.

03/31/09 Rosen, Brian 0.60 555.00 25300 18801211

TELEPHONE CO NFERENCE WITH J. GOLDIN RE: CRO POSITION (.3); TELEPHONE CONFEREN CE W ITH J.FRASER RE: CRO INTERVIEW S (.2); TELEPHO NE CONFERENCE WITH B. FORD RE: SAME (.1).

04/01/09 Rosen, Brian 2.00 1,850.00 25300 18810984

TELEPH ONE CONFERENCE W ITH K. MANG ET RE: CEO PO SITION (.4); MEC BO ARD CALL (1.3);CON FERENCE CALL W ITH J. FRASER AND B. MEN NEAR RE: RAMACKERS INTERVIEW (.3).

04/02/09 Rosen, Brian 4.10 3,792.50 25300 18810991

MEETING WITH K. MANG ET RE: CEO PO ST (1.2); CONFERENCE W ITH S. MAJID RE: SAME (.3);TELEPHONE CONFERENCE WITH B. FORD RE: SAME (.3); TELEPHONE CONFERENCE WITH B. TOHANARE: SAM E (.2); CONFERENCE CALL W ITH J. FRASER, B. MENN EAR, ET AL RE: INTERVIEW PROCESS (1.5);TELEPHONE CO NFERENCE WITH G. RAYBURN RE: INTEREST (.3); TELEPHONE CO NFERENCE WITH J.FRASER RE: SAM E (.2); TELEPHO NE CONFERENCE WITH J. BRODY RE: INTERVIEW (.1).

04/02/09 Pullo, Christina 1.00 580.00 25300 18744869

PARTICIPATE IN CEO INTERVIEW WITH K. MANGET, B. ROSEN AND S. MAJID.

04/02/09 Majid, Saima 1.00 500.00 25300 18902843

MEET WITH K. MANGET RE: CEO POSITION.

04/03/09 Rosen, Brian 2.10 1,942.50 25300 18810645

TELEPHONE CONFERENCE WITH J. FRASER RE: G. RAYBURN INTERVIEW (.2); PREPARE MEMO TO G.GALARDI RE: PAUL ANDREWS (.1); REVIEW K. ECKSTEIN MEMO RE: CRO PROCESS (.1); TELEPHONECON FERENCE WITH B. FORD RE: SAME (.2); REVIEW DOCUM ENT S RE: CRO PO SITION (1.5).

04/03/09 Pullo, Christina 0.20 116.00 25300 18716112



REVIEW EMAIL FROM G. GALARDI RE: CRO PROCESS (.1); REVIEW EMAIL FROM B. ROSEN RE: SAME(.1).

04/04/09 Rosen, Brian 0.60 555.00 25300 18810646

TELEPHONE CONFERENCE WITH M. GOLDSTEIN RE: G. RAYBURN (.2); PREPARE MEMO TO J. FRASERRE: SAME (.1); TELEPHONE CO NFERENCE WITH S. KARO TKIN RE: SAME (.2); PREPARE M EMO TO J.FRASER RE: SAM E (.1).

04/05/09 Rosen, Brian 0.50 462.50 25300 18810651

REVIEW G. RAYBURN ENGAGEMENT CON TRACT (.2); PREPARE M EMO TO J. FRASER RE: SAM E (.1);PREPARE MEMO TO B. FORD RE: CRO SELECT ION (.2).

04/06/09 Rosen, Brian 1.30 1,202.50 25300 18846602

REVIEW AND REVISE CRO M AND ATE LIST (.3); PREPARE FOR AND PARTICIPATE ON BOARD CALL (1.0).

04/06/09 Majid, Saima 0.50 250.00 25300 18903482

PARTICIPATE ON BOARD CALL.

04/07/09 Rosen, Brian 2.60 2,405.00 25300 18843544

PREPARE MEMOS TO G. GALARDI RE: SELECTION OF CRO (.2); PREPARE FOR AND PARTICIPATE ONMEC BOARD CALL RE: CRO, CEO, BOARD MEMBER, ETC. (1.6); TELEPHONE CONFERENCE WITH B.FORD RE: SAME (.3); REVIEW PRESS RELEASE RE: SAME (.1); TELEPHONE CONFERENCE WITH M.PUN TUS RE: CRO/SALE (.3); PREPARE M EMO TO K. ECKSTEIN RE: SAME (.1).

04/08/09 Rosen, Brian 1.00 925.00 25300 18844238

PREPARE M EMO TO L. ATTAN ASIO AND K. ECK STEIN RE: CASE UPDAT E (.4); PREPARE M EMO TO J.BRODY RE: SAME (.1); PREPARE MEMO TO G. RAYBURN RE: SAME (.1); TELEPHONE CONFERENCE WITHJ. BRODY RE: UPDAT E (.3); PREPARE MEMO TO J. FRASER RE: BOARD/PROT OCO L (.1).

04/16/09 Rosen, Brian 1.00 925.00 25300 18846675

ATTEND BOARD MEETING.

04/21/09 Rosen, Brian 0.10 92.50 25300 18846970

PREPARE MEMO TO G. RAYBURN AND J. FRASER RE: RESOLUTION.

04/22/09 Rosen, Brian 1.00 925.00 25300 18846832

ATTEND M EC BOARD CALL.

04/22/09 Majid, Saima 0.80 400.00 25300 18776168

ATTEND BOARD MEETING.

04/27/09 Rosen, Brian 3.10 2,867.50 25300 18847590

REVIEW AND REVISE MEC BOARD RESOLUTION (.4); CONFER WITH S. MAJID RE: PROTOCOL FORTRANSACTIO NS (.3); REVIEW AND REVISE SAM E (.4); REVIEW AND REVISE PRESEN TAT ION (.4);TELEPHONE CONFERENCE WITH B. TOHANA RE: SAME (.1); PREPARE MEMO TO G. RAYBURN RE:RACECO EQUITY (.1); TELEPHONE CONFERENCE WITH G. RAYBURN RE: SAME (.1); TELEPHONECONFERENCE WITH B. FORD RE: SAME (.1); REVIEW MINUTES RE: SPECIAL COMMITTEE (.3); REVIEWDOCUM ENT S FOR GREENLIGHT (.9).

04/27/09 Majid, Saima 2.50 1,250.00 25300 18802951

DRAFT PROT OCO L FOR MEC BO ARD (2.2); CONFER W ITH B. ROSEN RE: SAM E (.3).

04/28/09 Gold, Simeon 1.00 925.00 25300 18807151



REVIEW DRAFT OF BOARD PROTOCOL RE: AFFILIATED (.9); CALL WITH B. ROSEN AND S. MAJID RE:SAM E (.1).

04/28/09 Majid, Saima 1.80 900.00 25300 18803015

REVISE BOARD PROTOCO L (1.5); CONFER W ITH B. ROSEN RE: SAM E (.3).

04/29/09 Rosen, Brian 1.40 1,295.00 25300 18847532

ATTEND MEC BOARD MEETING.

04/29/09 Rodden, Kelly 1.00 540.00 25300 18798975

PARTICIPATE WITH B. ROSEN AND S. MAJID IN BOARD MEETING.

04/29/09 Majid, Saima 1.00 500.00 25300 18808701

PARTICIPATE IN BOARD CONFERENCE CALL.

04/30/09 Gold, Simeon 0.30 277.50 25300 18845518

REVIEW DOCUMENTS RE: MAGNA GOV ERNANCE ISSUES.

SUBTOTAL TASK CODE 25300 - CORPORA TEGOVERNANCE AND BO ARD R ELATED ISSUES: 44.70 $ 36,553.50

03/09/09 Grogan, James 0.70 448.00 26100 18631850

TELEPHONE CONFERENCE WITH B. FREEMAN, M. SEYMOUR AND B. FORD TO DISCUSS ISSUESRELATED TO PARIM UTUEL FUNDS.

03/10/09 Grogan, James 7.20 4,608.00 26100 18631815

REVIEW AND EXCHANGE MULTIPLE EMAILS WITH S. KEECH AND S. FISCHER RE: STATUS OFSUNTRUST ACCOUNT S AND RELATED ISSUES (.5); MULT IPLE TELEPHONE CO NFERENCES WITH S.KEECH, S. FISCHER AND N. SCHANDLBAUER CONCERNING UNFREEZING SUNTRUST BANK ACCOUNTSAND RELATED ISSUES (.7); MULTIPLE TELEPHONE CONFERENCES WITH CLIENT WORKING GROUPAND INTERNAL WORKING GROUP TO DISCUSS ISSUES RELATED TO CALIFORNIA STATUTORY FEES(4.3); TELEPHONE CONFERENCE WITH J. LYNN, B. FORD AND B. FREEMAN TO DISCUSS VARIOUS OPENQUESTIONS AND OPERAT IONAL ISSUES (.8); MULTIPLE TELEPHONE CONFERENCES W ITH B. FREEMANAND M. SEYMOUR RE: THISTLEDOWN BANK ACCOUNTS (.4); CONFER WITH M. PENDLETON RE:RESEARCH ON CALIFORNIA HORSE RACING BOARD RU LES AND ISSUES RELATED TO STAT UTORYFEES (.5).

03/11/09 Grogan, James 0.30 192.00 26100 18631729

REVIEW AND EX CHANGE CORRESPON DENCE W ITH B. FREEMAN RE: MEADOW S HOLD-BACK LETTERSAND REVIEW SAME.

03/11/09 Grogan, James 1.70 1,088.00 26100 18631728

CONFER WITH M. SEYMOUR RE: ISSUES RELATED TO BANK ACCOUNTS (.4); MULTIPLE TELEPHONECONFERENCES WITH M. GALLERIZZO RE: PNC BANK ACCOUNTS AND RELATED ISSUES AND REVIEWRELATED CORRESPONDENCE ABOUT SAME (.8); FOLLOW-UP TELEPHONE CONFERENCE WITH CLIENTWORK ING GRO UP T O DISCUSS PNC BANK ACCO UNT ISSU ES (.5).

03/11/09 Link, Brian 2.00 1,000.00 26100 18597749

REVIEW CASH MANAGEMENT MOTION (.2); TELEPHONE CONFERENCE WITH PNC RE: THISTLEDOWNBANK ACCOUNTS (.4); FOLLOW-UP COMMUNICATIONS WITH COMPANY RE: SAME (.7); TELEPHONECON FERENCE WITH COU NSEL FOR PNC RE: MJC BANK ACCO UNTS (PAYROLL, TRUST) (.7).

03/12/09 Grogan, James 5.60 3,584.00 26100 18631699



CONFER WITH B. ROSEN RE: NCOTWINC AND SCOTWINC (.3); MULTIPLE TELEPHONE CONFERENCESWITH G. SCOGGINS AND G. LAVO RE: ISSUES RELATED TO SANTA ANITA AND PAYMENT OFOBLIGATIONS TO OFF-TRACK BETTING FACILITIES AND OTHER ENTITIES (2.3); CONFER WITH B. LINKAND CLIENT WORKING GROUP RE: SECURITY SERVICES AT GULFSTREAM PARK (.4); TELEPHONECONFERENCES WITH J. LYNN RE: VARIOUS BUSINESS ISSUES RELATED TO CONSULTINGAGREEMENTS, EASEMENTS AND OTHER ITEMS (.8); MULTIPLE TELEPHONE CONFERENCES WITHCLIENT WORKING GROUP TO DISCUSS MODIFICATIONS TO BANK ACCOUNTS AND OTHER CASH FLOWISSUES (1.8).

03/13/09 Grogan, James 1.00 640.00 26100 18631708

MULTIPLE TELEPHONE CONFERENCES WITH G. LAVO AND G. SCOGGINS RE: STATUTORY PAYMENTSDUE TO VARIOUS CALIFORNIA ENTITIES (.9); CONFER WITH G. SCOGGINS RE: STATUTORY PAYMENTSTO CALIFO RNIA ENT ITIES (.1).

03/13/09 Link, Brian 5.60 2,800.00 26100 18603615

BEGIN DRAFT MOTION FOR RECON SIDERATION (1.7); REVIEW CASH M ANAGEM ENT, W AGE ORD ERS,FIRST DAY HEARING TRANSCRIPT, BANKRUPTCY RULE 9023 (1.6); CONTINUE DRAFT MOTION FORRECONSIDERATION (1.6); CONFERENCE WITH J. GROGAN RE: SAME (CONFERENCE CALL WITHCOM PANY PART O F TIM E) (.7).

03/13/09 Roth, Debra 2.10 378.00 26100 18607719

PREPARE AUDIT LETTER.

03/16/09 Grogan, James 3.00 1,920.00 26100 18631809

MULTIPLE TELEPHONE CONFERENCES WITH CLIENT WORKING GROUP AND M. GALLERIZZO RE: PNCBANK ACCOUNTS AND RELATED ISSUES (2.6); REVIEW AND EXCHANGE NUMEROUS EMAILS WITHCLIENT W ORK ING GRO UP CONCERNING PN C BANK ACCO UNTS (.4).

03/16/09 Roth, Debra 1.00 180.00 26100 18638342

PREPARE AUDIT LETTER.

03/17/09 Carmant, Marie 0.30 43.50 26100 18691764

SEDAR FILINGS FOR MAGN A ENTERTAINMENT FOR A LENZA AND W ATCH ATTO RNEYS, WESTLAWBUSINESS.

03/18/09 Grogan, James 2.20 1,408.00 26100 18631838

TELEPHONE CONFERENCE WITH G. SCOGGINS RE: HEARING IN FRONT OF CALIFORNIA HORSE RACINGBOARD (.2); TELEPHONE CONFERENCE WITH M. GALLERIZZO RE: ISSUES RELATED TO PNC BANKACCOUNTS AND CO RRESPOND W ITH WORK ING GROUP ABOU T SAME (.5); TELEPHONE CONFERENCEWITH S. GALLAGHER RE: MARYLAND B ANK ACCO UNTS AND RELAT ED ISSUES (.5); MULT IPLETELEPHONE CONFERENCES WITH J. LEE RE: ISSUES RELATED TO PRE-PETITION CONSERVATIONEASEMENT (.6); REVIEW DOCUM ENT ATIO N RELATED T O GRANT OF CONSERVATION EASEM ENT (.4).

03/19/09 Rosen, Brian 0.40 370.00 26100 18797208

OFFICE CONFERENCE WITH J. GROGAN RE: MARYLAND HORSEMEN/PNC ISSUES (.3); TELEPHONECON FERENCE WITH L. GOT TESMAN RE: SAM E (.1).

03/19/09 Grogan, James 3.10 1,984.00 26100 18687118

TELEPHONE CONFERENCE WITH S. FISCHER RE: TRANSITIONING BANK ACCOUNTS (.3); TELEPHONECONFERENCE WITH S. GALLAGHER RE: ISSUES RAISED BY THE STATE OF MARYLAND RE: BANKACCOUNTS (.2); MULTIPLE TELEPHONE CONFERENCES WITH MARYLAND JOCKEY CLUB WORKINGGROUP, B. ROSEN, M. GALLERIZZO AND S. FISCHER RE: PNC BANK ACCOUNTS AND RELATEDBAN KING ISSUES (2.6).

03/22/09 Link, Brian 0.90 450.00 26100 18651903

REVIEW SANTA ANITA, CARUSO LLC AGREEMENT.



03/23/09 Grogan, James 1.20 768.00 26100 18693416

REVIEW AND EXCHAN GE CORRESPONDEN CE W ITH M. SEYM OUR AND G. LAVO RE: CALIFORN IASTATUTORY FEES AND RELATED ISSUES (.5); MULTIPLE TELEPHONE CONFERENCES WITH G.SCOGGINS RE: CALIFORNIA STATUTORY FEES AND CONFER W ITH B. ROSEN ABO UT SAME (.4);TELEPH ONE CONFERENCE W ITH J. LYNN RE: INSU RANCE ISSU ES (.3).

03/24/09 Grogan, James 1.60 1,024.00 26100 18690881

MU LTIPLE TELEPHONE CONFERENCES WITH G. SCOGGINS RE: ISSUES RELATING TO CALIFORNIASTATUTORY FEES (.4); TELEPHONE CONFERENCE WITH J. LYNN RE: INSURANCE ISSUES (.3); REVIEWINSURANCE POLICY AND RELATED PAYM ENT ISSUES (.9).

03/26/09 Grogan, James 0.90 576.00 26100 18687412

TELEPHONE CONFERENCE WITH S. FISCHER RE: STATUS OF BANK ACCOUNTS IN FLORIDA ANDMARYLAND (.4); REVIEW AND EXCHANGE CORRESPONDENCE WITH D. ILLIG AND S. GALLAGHER RE:MARYLAND LOTTERY ACCOUNTS (.2); TELEPHONE CONFERENCE WITH D. ILLIG AND S. GALLAGHERRE: MARYLAND LOTTERY ACCO UNTS (.3).

03/30/09 Grogan, James 0.70 448.00 26100 18691233

TELEPHONE CONFERENCE W ITH J. LEE FROM OSLER AND REPRESENTAT IVES OF PALM BEACHCOUNTY FLORIDA TO DISCUSS M ARCH 5TH CONSERV ATION EASEMENT AND RELATED ISSUES.

03/31/09 Link, Brian 1.50 750.00 26100 18678188

CONFERENCE CALL WITH B. ROSEN AND R. CHARLES RE: HV PLAYER PAYMENTS, OAKTREE/BREEDERS CUP ISSUE (.6); CONFER W ITH S. MAJID RE: CASE ADM INISTRATION ISSUES (.2);CONFER WITH B. FORD, J. FRASER, ET. AL. RE: UPDATES ON HEARING ON DIP/SALESPROCEDURES/EXAMINER (.5); REVIEW CASH MANAGEMENT MOTION, EMAIL TO B. FORD, B. TOHANARE: PACIFIC RACING ASSOCIATION, INC. ISSUE (.2).

04/21/09 Majid, Saima 2.00 1,000.00 26100 18910081

DISCUSS VARIOUS DAY-TO-DAY ISSUES WITH J. LYNN (.8); DISCUSS OTB ISSUE WITH B. FREEMAN(1.0); DRAFT EM AIL TO B. FREEMAN RE: SAM E (.2).

04/23/09 Majid, Saima 0.50 250.00 26100 18919816

DRAFT MILLER BUCKFIRE COMPARISON CHART RE: BLACKSTONE RETENTION APPLICATION.

04/23/09 Majid, Saima 1.70 850.00 26100 18776029

REVIEW CHURCHILL DOWNS INC. AGREEMENTS (.3); TELEPHONE CONFERENCES WITH J. LYNN RE:CHU RCHILL DOWNS (1.4).

04/23/09 Majid, Saima 2.00 1,000.00 26100 18910087

REVIEW THISTLEDOWN ISSUE AND DRAFT LIST FOR B. ROSEN (1.5); CONFER WITH B. ROSEN RE: SAME(.5).

04/24/09 Majid, Saima 2.20 1,100.00 26100 18910092

DRAFT LETTER TO OHIO STATE RACING COMMISSION RE: THISTLEDOWN.

04/27/09 Majid, Saima 0.30 150.00 26100 18912601

REVIEW HOLDBACK AGREEMENT.

04/30/09 Link, Brian 0.70 350.00 26100 18860909

CON FER W ITH S. FISCHER RE: SWEEP ACCOUNTS (.4); DRAFT 345 SUMM ARY FOR S. FISCHER (.3).

04/30/09 Majid, Saima 0.50 250.00 26100 18812044



CONFER WITH CLIENT RE: HOLDBACK AGREEMENT.

SUBTOTAL TASK CODE 26100 - GENERALBUSINESS ISSUES: 52.90 $ 29,609.50

03/09/09 Grogan, James 1.90 1,216.00 26200 18632156

TELEPHONE CONFERENCE WITH CLIENT WORKING GROUP TO DISCUSS SCOTWINC OPERATIONS ANDRELATED ISSUES (1.5); REVIEW AND EXCHANGE CORRESPONDENCE WITH G. SCOGGINS RE:SCOTW INC AND RELATED ISSUES (.4).

03/09/09 Lenza, Arielle 0.80 284.00 26200 18875040

CALL WITH G. SCOGGINS RE: SCOTWINC AND OTHER ISSUES (.3); TELEPHONE CONFERENCE WITHCLIENT GROU P RE: SCOTWINC (.5).

03/16/09 Schiff, Kenneth 0.20 194.00 26200 18629437

REVIEW, REVISE AND APPROVE AUDIT RESPONSE LETTER.

SUBTOTAL TASK CODE 26200 - NON-DEBTORISSUES: 2.90 $ 1,694.00

03/10/09 Yates, Erin 0.80 284.00 26400 18595331

RESEARCH RE: AUTOMATIC STAY AND TVG LITIGATION (.1); COMPILE AND EMAIL RESEARCH RE:SAM E TO A. LENZA (.6); CALL W ITH P. MCRAE RE: SAM E (.1).

03/10/09 Grogan, James 0.80 512.00 26400 18631969

REVIEW RESEARCH RELATED TO AUTOMATIC STAY AND CONFER WITH I. RUBEL ABOUT SAME.

03/10/09 Lenza, Arielle 0.40 142.00 26400 18875054

CALLS WITH P. MCRAE RE: AUTOMATIC STAY ISSUES (.3); CALL WITH E. YATES RE: AUTOMATIC STAYISSUES (.1).

03/10/09 Lenza, Arielle 1.20 426.00 26400 18633758

RESEARCH AUTOMATIC STAY ISSUES FOR TVG LITIGATION.

03/10/09 McRae, Peter 5.70 2,023.50 26400 18604584

RESEARCH RE: AUTOMATIC STAY AND TVG LITIGATION.

03/10/09 Barahona, Philip 0.50 97.50 26400 18846137

RESEARCH RE: CASES DEALING W ITH AUTOMATIC STAY AN D CO-DEBT ORS.

03/13/09 Bernstein, Mark 7.20 3,888.00 26400 18607047

RESEARCH EXTENSION OF AUTO MATIC STAY TO N ON-DEBTORS (6.7); DISCUSS SAME WITH J. GROGAN(.5).

03/13/09 Grogan, James 0.50 320.00 26400 18631705

CONFER WITH M. BERNSTEIN RE: ISSUES RELATED TO PATENT LITIGATION IN CALIFORNIA ANDAUTOMATIC STAY.

03/16/09 Bernstein, Mark 2.90 1,566.00 26400 18620964

RESEARCH EXTEN SION OF AUT OMATIC STAY T O NON -DEBTORS.

03/16/09 Grogan, James 0.20 128.00 26400 18631873



REVIEW FORM O F CONSENT ORD ER AND RELATED CO RRESPONDENCE FRO M G . SCOGGINS INCONNECTION W ITH AUTOMATIC STAY ISSUES.

03/17/09 Bernstein, Mark 7.50 4,050.00 26400 18620962

REVIEW PREVIOUS COMPLAINTS, MOTIONS AND ORDERS FILED IN DELAWARE IN CONNECTION WITHADVERSARY PRO CEEDINGS TO EXTEND AUTOM ATIC STAY TO NON-DEBTORS (6.5); MEET W ITH J.GRO GAN (.4); PREPARE FO R MEET ING WITH J. GROGAN RE: SAM E (.6).

03/17/09 Grogan, James 1.20 768.00 26400 18631887

CON FER W ITH M. BERNSTEIN RE: AUTOM ATIC STAY ISSUES IN CONNECTION W ITH CALIFO RNIAPATENT INFRINGEMENT LITIGATION (.4); REVIEW DOCUMENTS RELATED TO PATENT INFRINGEMENTLITIGATIO N (.8).

03/18/09 Bernstein, Mark 5.50 2,970.00 26400 18620958

CALL WITH L. TUTT RE: XPRESSBET LITIGATION (.7); CALL WITH V. DEMARCHI RE: XPRESSBETLITIGATIO N (.7); RESEARCH EX TENSION OF AUTOMATIC STAY TO NON-DEBTORS (4.1).

03/18/09 Grogan, James 0.50 320.00 26400 18631904

RESEARCH RELATED TO AUT OMATIC STAY ISSUES IN CONNECTION W ITH REMINGTON PARKADMINISTRATIVE PROCEEDING.

03/26/09 Grogan, James 0.50 320.00 26400 18687414

CONFER WITH A. LENZA RE: REQUEST FROM M. COHEN TO LIFT AUTOMATIC STAY (.2); REVIEWRELATED DRAFT OF ST IPULATIO N (.3).

03/26/09 Lenza, Arielle 0.20 71.00 26400 18878546

CONFER WITH J. GROGAN RE: STIPULATION FOR RELIEF FROM STAY.

03/26/09 Lenza, Arielle 0.30 106.50 26400 18691447

CALL WITH M. CO HEN RE: CALIFORN IA PERSONAL INJU RY CLAIM AND RELIEF FROM AUTOM ATICSTAY.

03/27/09 Lenza, Arielle 0.10 35.50 26400 18690349

CALL WITH M. FINNEG AN RE: BEEMAN LAWSUIT IN CALIFORNIA AND RELIEF FROM AUTOM ATICSTAY.

03/31/09 Lenza, Arielle 0.50 177.50 26400 18689695

CONFER WITH J. GROGAN RE: STIPULATION REQUEST FROM M . COHEN TO MO DIFY AUTOMAT IC STAY(.1); CALL WITH M . COHEN RE: STIPULATION REQUEST FOR PERSONAL INJURY CLAIM TO LIFTAUT OM ATIC STAY (.2); EMAIL TO M. CO HEN RE: STIP. REQUEST FOR PERSONAL INJURY CLAIM (.2).

04/09/09 Majid, Saima 1.00 500.00 26400 18919732

REVISE BEEMAN STIPULATION TO MODIFY AUTOMATIC STAY.

04/10/09 Majid, Saima 1.20 600.00 26400 18906287

CONFER WITH D . LITVACK RE: BEEMAN STIPULATION (.2); REVISE AND FINALIZE BEEMANSTIPULATION TO M ODIFY AU TOMATIC STAY (1.0).

04/10/09 Litvack, David 1.70 382.50 26400 18755675

CONFER W ITH S. MAJID RE: BEEM AN STIPULAT ION TO M ODIFY AUT OMATIC STAY (.2); DRAFTMO TION TO EN TER INTO STIPULATIO N W ITH BEEMAN (1.5).

04/13/09 Majid, Saima 1.70 850.00 26400 18905903



REVISE STIPULATION MODIFYING AUTOMATIC STAY RE: BEEMAN.

04/14/09 Rosen, Brian 0.50 462.50 26400 18846526

REVIEW AND REV ISE BEEMAN STIPULATION/MOTION TO M ODIFY AUTOM ATIC STAY (.3); OFFICECON FERENCE WITH A. LENZA RE: SAME (.2).

04/16/09 Lenza, Arielle 0.10 35.50 26400 18773398

CONFER WITH K. RODDEN RE: 525 CASELAW.

04/29/09 Link, Brian 0.20 100.00 26400 18805768

CONFER WITH ORDINARY COURSE PROFESSIONAL RE: MARYLAND JOCKEY CLUB STAY ISSUE.

04/30/09 Majid, Saima 0.50 250.00 26400 18912681

REVIEW THISTLEDOWN AUTO MATIC STAY ISSUE.

SUB TOTAL TA SK CODE 26400 - AUTOM ATICSTAY ISSUES: 43.40 $ 21,386.00

03/09/09 Grogan, James 0.30 192.00 26500 18631813

REVIEW AND EXCHANGE CORRESPONDENCE WITH J. LECLERC RE: SECTION 18.6 RECOGNITIONORDER.

03/09/09 Lenza, Arielle 0.20 71.00 26500 18875043

REVIEW 18.6 ORDER ISSUED BY ONTARIO COURT.

03/13/09 Lenza, Arielle 0.10 35.50 26500 18633463

REVIEW CANADIAN ORDER.

03/13/09 Lenza, Arielle 0.10 35.50 26500 18633464

CALL TO M. FINNEGAN RE: CANADIAN ORDER.

03/16/09 Lenza, Arielle 0.10 35.50 26500 18633764

EMAIL TO J. GROGAN RE: CANADIAN ORDER.

03/17/09 Grogan, James 0.30 192.00 26500 18631885

CORRESPOND WITH J. LECLERC RE: RECOGNITION OF SALE ORDERS IN CANADIAN COURT.

03/19/09 Rosen, Brian 0.50 462.50 26500 18797205

CONFERENCE CALL W ITH J. FRASER AND J. GROGAN RE: CANADIAN SECURITIES ISSUES.

03/19/09 Grogan, James 0.50 320.00 26500 18877434

CONFERENCE CALL W ITH J. FRASER AND B. ROSEN RE: CANADIAN ISSUES.

03/22/09 Rosen, Brian 0.50 462.50 26500 18801221

REVIEW DRAFT LETTER RE: MEC/MID TRANSACTION.

SUBTOTAL TASK CODE 26500 - 18.6 CCAAPROCEEDING IN CANADA ISSUES: 2.60 $ 1,806.50

03/17/09 Rosen, Brian 0.60 555.00 27100 18797182



REVIEW LETTER FROM NOTEHOLDERS RE: DISCOVERY (.2); TELEPHONE CALL WITH B. FORD RE:SAM E (.1); TELEPHO NE CALL W ITH L. ATTANASIO RE: SAME (.3).

SUB TOTAL TA SK CODE 27100 - GENERAL MIDISSUES: 0.60 $ 555.00

03/08/09 Rosen, Brian 0.80 740.00 27200 18728831

CONFERENCE CALL W ITH B. TOHANA, B. FORD AND MID REPRESENTATIVES.

03/08/09 Rosen, Brian 0.80 740.00 27200 18728832

CONFERENCE CALL W ITH B. TOHANA, B. FORD AND MID REPRESENTATIVES.

03/10/09 Baer, Lawrence 0.40 280.00 27200 18705577

EMAIL FROM E. WEINBERG RE: REVISION OF SALES AGREEMENT; REVIEW SAME.

03/10/09 Lenza, Arielle 0.10 35.50 27200 18633748

EMAIL TO B. TOHANA RE: A. PURCHASE AGREEMENT.


REVIEW AND REVISE PURCHASE AGREEMENT.

03/11/09 Weinberg, Erika 0.80 520.00 27200 18596075

CALLS WITH S. ZYLBERBERG (.5) AND E. GAN CHROW (.3) RE: CHANGES TO REPS AN D W ARRANT IES INCORE ASSET PURCHASE AGREEMENT.

03/12/09 Weinberg, Erika 1.90 1,235.00 27200 18600891

COORD INATION OF SPECIALISTS COMM ENTS T O ASSET PU RCHASE AGREEMENT FOR CORE ASSET S.


REVIEW REVISED PURCHASE AGREEMENT (.2); FOLLOW-UP WITH M. LAKE RE: PROPER ENTITIES TOMAKE REPRESEN TAT IONS (.1); FOLLOW-UP RE: DELIVERY OF REPRESENTAT IONS (.1).

03/13/09 Weinberg, Erika 4.30 2,795.00 27200 18600889

DRAFT AND REVISE CORE ASSET PURCHASE AGREEMENT TEMPLATE.

03/24/09 Grogan, James 0.20 128.00 27200 18690883

TELEPHONE CO NFERENCE WITH J. BRODY RE: STATUS OF HEARING ON MID ASSET PURCHASEPROCEDURES MOTION.

03/28/09 Rosen, Brian 1.00 925.00 27200 18801554

REVIEW HOLDB ACK NOTE DO CUMENTS (.3); CONFER WITH S. MAJID RE: SAME (.3); CONFERENCECALL WITH S. MAJID AND CO UNSEL RE: SAM E (.2); CALL W ITH B. FORD RE: SAME (.2).

04/01/09 Rosen, Brian 0.90 832.50 27200 18810985

REVISE AMENDMENT TO PURCHASE AGREEMENT (.5); TELEPHONE CONFERENCE WITH B. FORD RE:SAM E (.4).

04/02/09 Rosen, Brian 0.30 277.50 27200 18810935

PREPARE MEMO TO J. FRASER RE: STATUS OF PURCHASE AGREEMENT.

04/07/09 Majid, Saima 0.80 400.00 27200 18916786



DRAFT 363 OMNIBUS RESPON SE TO OBJECTIONS.

SUBTOTAL TASK CODE 27200 - MID ASSETPURCHASE AGREEM ENT GEN ERAL ISSUES: 13.60 $ 9,935.50

03/07/09 Majid, Saima 1.90 950.00 27210 18583626

REVISE 363 MOTION.

03/07/09 Majid, Saima 10.80 5,400.00 27210 18583656

DRAFT/REVISE 363 SALE MOTION (10.2); TELEPHONE CONFERENCE WITH MILLER BUCKFIRE RE: SAME(.6).

03/07/09 Lenza, Arielle 1.80 639.00 27210 18633736

DRAFT NOTICE OF ASSET SALE MOTION.

03/08/09 Rosen, Brian 3.10 2,867.50 27210 18728800

REVIEW AND REVISE MOTION RE: SALE OF ASSETS TO MID.

03/09/09 Majid, Saima 15.50 7,750.00 27210 18596625

REVISE 363 MO TION (14.5); PREPARE EXHIBITS IN 363 MOTION (1.0).

03/09/09 Lenza, Arielle 3.10 1,100.50 27210 18875041

RESEARCH CASELAW ON BREAK-UP FEES AND EXPENSES (.9); DRAFT PART O F 363 MOT ION (2.1); CALLWITH S. FISCHER RE: REVENUE FIGU RES FOR ASSET S (.1).

SUBTOTAL TASK CODE 27210 - MID ASSETPURCHASE AGREEMENT- COURT APPROVALISSUES: 36.20 $ 18,707.00

03/09/09 Rosen, Brian 6.10 5,642.50 27220 18728803

REVIEW AND REVISE SALE MOTION (4.9); TELEPHO NE CONFERENCE WITH M. W ILDISH RE: SAM E (.2);FURTHER REVISION TO SALE MO TION (.8); REVISE 61-101 INSERTS (.2).

03/09/09 Grogan, James 1.50 960.00 27220 18632159

DRAFT AN D REVISE RIDER FOR MOTION TO APPRO VE BID PRO CEDURES.

03/10/09 Rosen, Brian 0.60 555.00 27220 18730410

OFFICE CONFERENCE WITH E. WEINBERG RE: PREPARATION OF PURCHASE AGREEMENT TEMPLATE.

03/28/09 Rosen, Brian 2.20 2,035.00 27220 18801199

REVIEW OBJECTIONS TO BIDDING PROCEDURES MOTION (1.3); CONFERENCE WITH S. MAJID RE: SAME(.6); TELEPHONE CONFERENCE WITH L. ATTANASIO RE: PROCESS (.3).

03/28/09 Pullo, Christina 0.10 58.00 27220 18878549

REVIEW EMAIL FROM S. MAJID RE: BIDDING PROCEDURE MOT ION OBJECTIONS.

04/14/09 Majid, Saima 6.80 3,400.00 27220 18767610

DRAFT/REVISE OM NIBUS REPLY TO B ID PROCEDURES MOTIONS.

SUBTOTAL TASK CODE 27220 - MID ASSETPURCHASE AGREEMENT- BIDDINGPROCEDURES: 17.30 $ 12,650.50




CONTINUE NEG OTIATIONS, REVIEW AND REVISE DIP DOCUMENTS, INCLUDING SCHEDULES.

03/06/09 Cherry, Brandon 4.80 2,232.00 27300 18644818

REVIEW AND COORDINAT E EXECU TION OF CREDIT DOCUMENTS.

03/06/09 Dougnac, Rachel 2.80 994.00 27300 18580139

CORRESPONDENCE WITH LENDER CO UNSEL RE: MISSING DELIVERABLES (1.8); CORRESPONDENCEWITH J. FORD RE: RESOLU TIONS, MISSING DELIVERABLES (1.0).

03/07/09 Rosen, Brian 1.00 925.00 27300 18728568

TELEPHONE CONFERENCE WITH L. ATTANASIO RE: DIP, CASH MANAGEMENT (.6); TELEPHONECON FERENCE WITH E. STANGLAND RE: DIP HEARING (.4).

03/07/09 Grogan, James 0.40 256.00 27300 18631845

REVIEW AND EXCHANG E NUM EROUS EM AILS WITH M . PUNTUS, B. TOHANA AND OTHERS RE: WELLSFARGO LOANS AND ADEQUATE PROTECTION.

03/08/09 Grogan, James 0.20 128.00 27300 18631848

CORRESPOND W ITH M. BURKE RE: REVISIONS TO INTERIM DIP ORDER.

03/09/09 Rosen, Brian 0.30 277.50 27300 18728703

TELEPHONE CONFERENCE WITH B. FORD RE: CASH MANAGEMENT.


REVISE DIP CREDIT AGREEMENT AND REV IEW CHANGES TO DIP ORDER: MEC.

03/09/09 Grogan, James 1.20 768.00 27300 18632157

REVIEW AND EX CHANGE M ULTIPLE EMAILS WITH MID AND INTERNAL W ORKING GROUP RE: FORMOF INTERIM DIP ORDER AND COMMENTS TO SAME (.6); TELEPHONE CONFERENCE WITH N.SCHAND LBAUER RE: SUNTRUST BANK ADEQUATE PROTECTIO N AND ISSUES RELATED T O INT ERIMDIP ORDER (.4); CORRESPOND WITH S. KEECH RE: SUNTRUST BANK ACCOUNTS AND ISSUES RELATEDTO ADEQUATE PROTECTIO N (.2).

03/09/09 Cherry, Brandon 2.50 1,162.50 27300 18644841

REVIEW AND PROVIDE COMMENTS ON CREDIT AGREEMENT.

03/09/09 Dougnac, Rachel 0.60 213.00 27300 18589005

REVIEW DATING OF DOCU MENTS AND CORRESPO NDENCE ABOU T RESOLUTIONS.

03/10/09 Rosen, Brian 3.50 3,237.50 27300 18730373

REVIEW DIP CREDIT AGREEMENT CHANGES (.6); OFFICE CONFERENCE W ITH C. PULLO RE: DIPUPDAT E (.2); CONFERENCE CALL WITH MID REPRESENTATIVES RE: ISSUES (.5); TELEPHON E CALLWITH B. FORD RE: SAME (.2); TELEPHONE CALL W ITH L. ATTANASIO RE: SAME (.6); TELEPHONE CALLWITH C. PULLO RE: COM MENTS (.2); TELEPHO NE CALL W ITH E. PRESSMAN RE: 61-101 AND ORD ER (.4);MEMO S TO L. ATTANASIO (.3); MEMO S TO M. BURK E (.2); MEM OS TO E. PRESSM AN (.3).


MARK UP DIP AGREEMENT (1.0); NEGOTIATE SAM E AND REVIEW REVISED DO CUMENTS (1.5); CALLWITH B. FORD RE: STATUS OF INTERIM ORDER (.2); CONFER WITH B. CHERRY RE: SAME (.1); REVIEWOF SAME (.3).



03/10/09 Cherry, Brandon 6.80 3,162.00 27300 18644740

REVIEW AND PROVIDE MARKUP TO DIP CREDIT AGREEMENT.

03/10/09 Dougnac, Rachel 2.10 745.50 27300 18590699

REVIEW M ATERIAL CONTRACTS OF NEW GUARANTORS (1.9); CORRESPONDENCE WITH J. FORDABOUT ORGANIZATIONAL DOCUMENTS, GOOD STANDINGS AND RESOLUTIONS FOR NEWGUARANTORS (.2).

03/11/09 Cherry, Brandon 0.70 325.50 27300 18644663

REVIEW AND PROVIDE COMMENTS TO REVISE CREDIT AGREEMENT.

03/11/09 Dougnac, Rachel 0.30 106.50 27300 18593765

DRAFT OMNIBUS OFFICER'S CERTIFICATE FOR N EW GUARANT ORS (.2); CORRESPOND ENCE WITH J.FORD AB OUT RESOLU TIONS (.1).

03/11/09 Dougnac, Rachel 0.80 284.00 27300 18593983

REVIEW EXECUTED RESOLUTION S (.6); DRAFT EMAILS SENDING EXECUTED RESOLUTION S TO S.COAD AT SIDLEY (.2).


CONFER WITH C. PULLO RE: DIP CARVE OUT.

03/12/09 Rosen, Brian 2.40 2,220.00 27300 18730465

OFFICE CONFERENCE WITH C. PULLO RE: DIP HEARING PREPARATION (.3); OFFICE CONFERENCE WITHM. GOLDST EIN AND C. PULLO RE: DIP ORDER CARVE-OUT (.2); CONFERENCE CALL W ITH L.ATTANASIO, M. COLLINS, B. FORD, J. BRODY RE: DIP ORDER (.6); TELEPHONE CALL WITH B. TOHANARE: DIP HEARING (.1); REVIEW OBJECTION TO DIP ORDER (.2); TELEPHONE CALL WITH G. GALLARDORE: SAME (.1); TELEPHONE CALL WITH L. ATTANASIO RE: SAME (.2); REVIEW OSLER BRIEFING POINTS(.3); TELEPHONE CALL W ITH E. PRESSMAN RE: SAM E (.2); REVIEW REVISED VERSION (.2).

03/12/09 Cherry, Brandon 0.10 46.50 27300 18644518

PREPARE CLOSING DELIVERABLES.

03/12/09 Dougnac, Rachel 0.10 35.50 27300 18597282

REVIEW UCC SEARCH ES.

03/13/09 Dougnac, Rachel 0.40 142.00 27300 18601750

EDIT OM NIBUS OFFICER'S CERT IFICATE (.2), CORRESPONDEN CE RE: STATUS OF DOCU MENTS (.2).

03/16/09 Dougnac, Rachel 2.20 781.00 27300 18613583

DRAFT DISCLOSURE SCHEDULES (2.0); CORRESPONDENCE WITH J. FORD RE: GUARANTY ANDDISCLOSURE SCHED ULES (.2).

03/16/09 Lenza, Arielle 0.20 71.00 27300 18633728

EMAIL TO J. LASKIS RE: DIP.

03/17/09 Pullo, Christina 0.30 174.00 27300 18616384

DRAFT EMAIL TO B. CHERRY RE: DIP GUARANT Y AGREEMENTS AND RELATED D OCU MENTS (.1);REVIEW AND RESPOND TO EM AIL FRO M B . CHERRY RE: SAM E (.2).

03/17/09 Dougnac, Rachel 3.40 1,207.00 27300 18613685



DRAFT UPDATED DISCLOSURE SCH EDU LES AND SECU RITY AGREEM ENT SCHEDU LES (3.0);CORRESPONDEN CE W ITH L.TUTT RE: SCH EDU LES (.4).

03/18/09 Cherry, Brandon 0.20 93.00 27300 18644832

DISTRIBUTING FULLY EXECUTED DIP DOCUMENTS TO E. WEINBERG AND D. CUTTING.

03/24/09 Rosen, Brian 0.60 555.00 27300 18801564

CONFERENCE CALL WITH A. BAUER AND J. WEISS RE: UPDATE.

04/01/09 Cherry, Brandon 0.40 186.00 27300 18717592

REVIEW CREDIT AGREEMENT RE: TERMINATION OF PURCHASE AGREEMENT BY MID.

04/03/09 Link, Brian 0.40 200.00 27300 18903316

TELEPHONE CONFERENCE WITH M. GALLERIZZO RE: LAUREL PARK DIP MATERIALS (.2); CONFERWITH J. GROGAN , C. PULLO RE: SAM E (.2).

04/03/09 Cherry, Brandon 0.50 232.50 27300 18717452

REVIEW CREDIT AGREEMENT RE: DETERMINING EXTENT TO WHICH DIP LENDER HAS A LIEN ON THEPOOL OF MON EY FROM PLACED BETS.

04/08/09 Dougnac, Rachel 0.80 284.00 27300 18730742

CORRESPONDEN CE W ITH L. TUT T RE: UPDATED SCHED ULES (.4), REVIEW UCC-1 FOR COM MENTS (.4).

04/10/09 Cherry, Brandon 0.20 93.00 27300 18849850

DISTRIBUTE UPDATED DISCLOSURE SCHEDULES TO SIDLEY.

04/14/09 Cherry, Brandon 0.10 46.50 27300 18849795

CORRESPOND W ITH E. STANGLAND RE: SUNTRUST BANK LETTER.

04/17/09 Cherry, Brandon 0.70 325.50 27300 18850189

CORRESPONDENCE WITH C. PULLO RE: CREDIT AGREEMENT (.4); CONFER WITH E. STANGLAND RE:CREDIT AGREEM ENT AMEND MENT (.3).

04/17/09 Dougnac, Rachel 0.20 71.00 27300 18755996

PREPARE CORRESPONDENCE RE: ORIGINAL SIGNATURE PAGES WITH B. CHERRY (.1); CONFER WITH B.CHERRY RE: AM END MENT TIMING (.1).

04/17/09 Lenza, Arielle 0.20 71.00 27300 18773541

PREPARE EMAIL TO M. PUNT US AND B . GREGORIO RE: DIP DOCUMENTS.

04/19/09 Cherry, Brandon 3.10 1,441.50 27300 18850124

REVIEW AND PROVIDE COMMENTS TO DRAFT AMENDMENT TO CREDIT AGREEMENT.

04/20/09 Cherry, Brandon 0.50 232.50 27300 18850104

CONFER WITH SIDLEY RE: DRAFT CREDIT AGREEMENT AMENDMENT.

04/21/09 Cherry, Brandon 2.80 1,302.00 27300 18850184

PREPARE CLOSING CREDIT AGREEMENT AMENDMENT.

04/21/09 Dougnac, Rachel 0.50 177.50 27300 18771177

DRAFT OFFICER'S CERTIFICATE TO FIRST AMENDMENT.



04/23/09 Cherry, Brandon 0.10 46.50 27300 18850476

CORRESPO ND W ITH M. FINNEGAN RE: ORIGINAL SIGNATURE PAGES.

SUBTOTAL TASK CODE 27300 - MID DIP LOANAGREEM ENT GEN ERAL ISSUES: 62.20 $ 36,737.50

03/06/09 Pullo, Christina 6.70 3,886.00 27310 18593011

REVIEW REVISED PROFFER, SCRIPT AND Q&A FOR DIP MOTION (.3); ATTEND FIRST DAY HEARINGTELEPHONICALLY (5.0); REVIEW AND RESPOND TO SEVERAL EMAILS FROM S. MAJID RE: DIP ANDOTHER FIRST DAY ISSUES (.3); DRAFT EMAILS TO M . BURKE AT SIDLEY RE: INTERIM DIP ORDER (.1);REVIEW AND RESPOND TO EMAILS FROM M. BURKE RE: SAME (.1); DRAFT EMAIL TO A. WILMER ANDI. RODRIGUEZ RE: PETITION RESO LUTIONS (.1); REVIEW AND RESPOND TO A. W ILMER RE: SAME (.1);REVIEW PET ITION OF M AGN A ENTERTAINMENT (.1); DRAFT EMAIL TO B. CHERRY RE: SAME (.2);REVIEW EMAIL FRO M B . ROSEN RE: SUNT RUST (.1); REVIEW EMAILS FROM S. COAD RE: FINALIZED DIPAGREEMEN T (.1); DRAFT EMAIL TO S. MAJID AND B. LINK RE: SAME (.1); REVIEW EM AIL FROM R.DOUGNAC RE: EXECUTED DIP AGREEMENT (.1);.

03/07/09 Pullo, Christina 1.00 580.00 27310 18593015

REVIEW EMAIL FROM M. BURKE RE: REVISE INTERIM DIP ORDER (.1); REVIEW SAM E (.8); DRAFTEMAIL TO B. ROSEN RE: SAM E (.1).

03/08/09 Rosen, Brian 1.40 1,295.00 27310 18728835

REVIEW AND REV ISE INTERIM DIP ORDER (.6); MEM O TO C. PULLO RE: SAME (.1); CONFERENCE CALLWITH SIDLEY RE: DIP ORDER (.7).

03/08/09 Pullo, Christina 1.60 928.00 27310 18593016

DRAFT EMAIL TO B. ROSEN RE: REVISE INTERIM DIP ORDER (.2); REVIEW AND RESPOND TO EM AILFROM M. BURKE RE: SAME (.1); REVIEW FAX FROM B. ROSEN RE: SAME (.1); DRAFT EMAIL TO M.BURKE, L. ATTANASIO AND B. ROSEN RE: COMMENTS TO DIP ORDER (.1); REVIEW AND RESPOND TOEMAIL FROM M. BURKE RE: SAME (.1); PARTICIPATE ON TELECONFERENCE WITH B. ROSEN, M. BURKEAND L. ATTANASIO RE: SAME (.5); REVIEW EMAIL FRO M M . BURKE RE: FURTHER REVISE INT ERIM DIPORDER (.1); REVIEW REVISED INT ERIM DIP ORDER (.4);.

03/09/09 Rosen, Brian 3.90 3,607.50 27310 18728856

TELEPH ONE CONFERENCE W ITH B. FORD RE: SUN T RUST AN D ADEQU ATE PROTECTIO N (.3);CONFERENCE CALL W ITH MAGNA PARTIES RE: DIP ORDER AN D DIP PREP (1.3); CONFERENCE CALLWITH B. FORD AND B. TOHANA RE: OUTSTANDING DIP ISSUES (.7); TELEPHONE CONFERENCE WITH M.GALLERIZZO RE: PNC ACCOUNTS (.4); REV IEW AND REVISE DIP ORD ER (1.2).

03/09/09 Pullo, Christina 7.10 4,118.00 27310 18592973



REVIEW EMAIL FROM J. WEISS RE: HER COMMENTS T O INTERIM DIP ORDER (.1 ); REVIEW J. WEISS'SCOMMENT S TO INTERIM DIP ORDER (1.3); REVIEW EMAIL FROM L. ATTANASIO RE: SAME (.1); REVIEWEMAIL FRO M G . GALARDI RE: SAM E (.1); REVIEW EMAILS FROM M. GALLERIZZO RE: SAM E (.1);REVIEW EMAIL FROM N. SCHANDLBAUER RE: SAME (.1); DRAFT EMAIL TO M. BURKE RE: OTHERLENDERS' COMMENTS TO INTERIM DIP ORDER (.1); REVISE CARVE-OUT LANG UAG E (.3); DRAFT EM AILTO M. CO LLINS RE: SAM E (.1); DRAFT FURTH ER EMAIL TO M. CO LLINS RE: SAM E (.1); REVIEW EMAILFROM M. COLLINS RE: SAME (.1); DRAFT EMAIL TO L. ATTANASIO, M. BURKE AND B. ROSEN RE: SAME(.1); REVIEW EM AILS FROM E. STANG LAND RE: DIP CREDIT AGREEM ENT (.2); REVIEW EMAIL FROM L.ATTANASIO RE: CARVE-OUT (.1); REVIEW EMAIL FROM B. ROSEN RE: SAME (.1); REVIEW EMAIL FROMM. BURK E RE: CANADIAN LAW INSERT TO INTERIM D IP ORDER (.1); DRAFT FURTHER EMAIL TO L.ATTANASIO, M. BURKE AND B. ROSEN RE: SAME (.1); CONFER WITH M. BURKE RE: SAME (.1); CONFERWITH M. FINNEGAN RE: FILING INTERIM DIP ORDER (.1); REVIEW EMAIL FROM M. BURKE RE:REVISIONS TO INTERIM DIP ORDER (.1); REVIEW REVISED INTERIM DIP ORDER (1.3); REVIEW EMAILFROM B . CHERRY RE: WGM COM MENTS TO DIP CREDIT AGREEMENT (.1); REVIEW REVISED CREDITAGREEMENT (.9); REVIEW EMAIL FROM R. CROFTS RE: REVISE DIP BUDGET (.1); REVIEW EMAIL FROME. STANGLAND RE: WGM COMMENTS TO DIP CREDIT AGREEMENT (.1); REVIEW AND RESPOND TOEMAIL FROM M. FINNEGAN RE: FILING INTERIM DIP ORDER (.1); REVIEW EMAILS FROM M. BURKE RE:INTERIM DIP ORDER (.1); REVIEW EMAIL FROM B. ROSEN RE: SAME (.1); REVIEW EMAIL FROM M.GALLERIZZO RE: PNC COM MENTS TO INTERIM DIP ORDER (.1); REVIEW PNC'S COMMENTS TO INTERIMORDER (.3 ); DRAFT EMAIL TO M. BURKE RE: SAME (.1 ); REVIEW EMAIL FROM A. BAUER RE: BMO'SCOMMENTS TO INT ERIM DIP ORDER (.1); REVIEW BM O'S COM MENTS TO INT ERIM ORDER (.2);.

03/10/09 Grogan, James 0.30 192.00 27310 18631934

REVIEW AND EXCHANGE CORRESPONDENCE WITH MID COUNSEL RE: REVISIONS TO FORM OFINTERIM DIP ORDER.

03/10/09 Pullo, Christina 7.30 4,234.00 27310 18593835

REVIEW EMAILS FROM M. BURK E, B. ROSEN AND R. CROFT RE: CON FERENCE CALL O N INT ERIM DIPORD ER (.1); DRAFT EMAIL TO AND REVIEW AND RESPOND TO EM AILS FROM B. ROSEN RE: SAM E (.1);PARTICIPATE ON CALL W ITH M. BURKE, A. BAUER, N. SCHANDLBAUER, M. GALLERIZZO AND J. WEISSRE: SAME (1.3); DRAFT EMAIL TO B. ROSEN RE: SAME (.1); REVIEW EMAIL FROM E. STANGLAND RE:WGM COMMENTS ON DIP CREDIT AGREEMENT (.1); REVIEW SAME (.7); REVIEW AND RESPOND TOEMAIL FROM E. STANGLAND RE: GUARANTORS (.1); REVIEW EMAIL FROM S. COAD RE: WGMCOMM ENTS TO DIP CREDIT AGREEM ENT (.1); REVIEW AND RESPOND TO EMAIL FROM M. FINNEGANRE: INTERIM DIP ORDER (.1); DRAFT EM AIL TO M. BURKE RE: SAME (.1); CONFERENCE CALL WITH L.ATTANASIO, S. COAD AND P. MURPHY RE: COMMENTS TO DIP CREDIT AGREEMENT (.8); REVIEWEMAIL FRO M M . BURKE RE: SIDLEY'S FURTHER REVISE INT ERIM DIP ORDER (.1); REVIEW SAME (.4);CONFER WITH M. BURKE RE: SAME (.1); REVIEW EMAILS FROM A. BAUER AND G. GALARDI RE: SAME(.1); PARTICIPATE ON CALL WITH M. BURKE, A. BAUER, N. SCHANDLBAUER, M. GALLERIZZO, J. WEISS,L. ATTANASIO, B. FORD AND R. CROFT RE: INTERIM DIP ORDER (.6); CALL WITH B. ROSEN RE:OUTSTAND ING ISSUES ON THE INTERIM DIP ORDER (.2); REVIEW EM AILS FROM M . GALLERIZZO, A.BAUER AND J. WEISS ON SAME (.2); ATTEND TO FINAL DIP BUDGET (.3); REVIEW EMAIL FROM G.GALARDI RE: PROPOSED CANADA LANGUAGE IN DIP (.1); DRAFT EMAIL TO E. PRESSMAN RE: SAME(.1); REVIEW EMAIL FRO M B . ROSEN RE: SAME (.1); REVIEW EMAIL FRO M E. PRESSMAN RE: SAM E (.1);REVIEW EMAIL FROM B. ROSEN TO M. GOLDSTEIN RE: CARVE-OUT (.1); REVIEW EMAIL FROM B.ROSEN TO L. ATTANASIO AND B. FORD RE: CARVE-OUT (.2); ATTEND TO WAIVER OF DIP EVENT OFDEFAULT (.6); REVIEW FURTHER REVISE CREDIT AGREEM ENT (.4).


CONFERENCES WITH B. ROSEN RE: CARVE-OUT.

03/11/09 Rosen, Brian 4.50 4,162.50 27310 18730446

REVIEW AND REVISE INT ERIM DIP ORDER (.5); TELEPHO NE CALL W ITH B. FORD RE: DIP, ETC. (.4);TELEPHONE CALL WITH L. ATTANASIO RE: OPEN ISSUES (.3); CONFERENCE CALL WITH MID AND MECRE: LANGUAGE (.4); REVIEW AND REVISE SAME (.5); CONFERENCES WITH M. GOLDSTEIN RE: CARVE-OUT PROV ISION (.6); MEM O TO B. FORD RE: SAM E (.1); MEM O TO L. ATTAN ASIO RE: SAM E (.1);TELEPHONE CALL WITH L. ATTANASIO RE: DIP ORDER (.3); OFFICE CONFERENCE WITH C. PULLO RE:LANGUAGE (.5); TELEPHONE CALL W ITH M. BURKE RE: SAME (.1); TELEPHON E CALL WITH L.ATT ANASIO RE: SAME (.1); CONFERENCE CALL W ITH MID RE: OSC LET TER (.6).

03/11/09 Pullo, Christina 9.70 5,626.00 27310 18609536



REVIEW EMAIL FRO M M . BURKE RE: REVISE INT ERIM DIP ORDER (.1); REVIEW REVISED INTERIM DIPORD ER (.2); DRAFT EMAIL TO M. BURK E RE: SAME (.1); REVIEW COM MENTS FROM PNC T O SAME (.2);DRAFT EMAIL TO M. BURKE RE: SAME (.1); ATTEND TO RESOLUTION OF INTERIM DIP ORDER ISSUESAND IN TERIM DIP ORDER FILING ISSUES (8.5); CONFER WITH B . ROSEN RE: SAME (.5);.

03/12/09 Pullo, Christina 3.60 2,088.00 27310 18612302

ATTEND TO PREPARATION FOR DIP HEARING BY CONFERRING WITH B. ROSEN RE: SAME (.3); CONFERWITH B. ROSEN AND M. GOLDSTEIN RE: DIP HEARING PREPARATIO N AND DIP CARVE O UT (.2);REVIEW EMAIL FROM B. ROSEN RE: CANADA ISSUE (.1); REVIEW MEMO FROM E. PRESSMAN RE: SAME(.3); REVIEW AND RESPOND TO EMAIL FROM M. FINNEGAN RE: GREENLIGHT'S OBJECTION (.1); REVIEWGREENLIGHT NOTICE OF INTENT TO OBJECT (.1); REVIEW GREENLIGHT'S OBJECT ION TO INTERIM DIPORD ER (.3); PARTICIPATE ON TELECONFERENCE W ITH L. ATTANASIO, B. FORD RE: CANADA ISSUE (.4);REVIEW EMAILS FROM S. MAJID AND K. GOOD RE: COURT CALL (.1); REVIEW FINALIZED DIP CREDITAGREEMEN T FILED WITH THE COU RT (1.0); REVIEW FINALIZED DIP ORDER FILED WITH TH E COURT(.7).

03/13/09 Pullo, Christina 3.90 2,262.00 27310 18607537

PARTICIPATE TELEPHONICALLY ON THE NOL/DIP HEARING (2.9); REVIEW AND RESPOND T O EMAILSFROM K. GOOD RE: INTERIM DIP ORDER (.1); CONFER WITH B. ROSEN RE: SAME (.2); CONFER FURTHERWITH B. ROSEN RE: ENTRANCE OF DIP ORDER (.2); CONFER W ITH K. GOOD RE: SAME (.1); DRAFTEMAIL TO M. COLLINS RE: SAME (.1); REVIEW AND RESPOND TO EMAIL FROM M. COLLINS RE: SAME(.1); CONFER W ITH A. WILMER RE: SAME (.1); DRAFT EM AIL TO AND REVIEW AND RESPOND TO EM AILFROM, M . COLLINS RE: SAME (.1).

03/14/09 Lenza, Arielle 0.60 213.00 27310 18633473

REVIEW INTERIM DIP ORDER.

03/16/09 Rosen, Brian 0.40 370.00 27310 18796847

TELEPHONE CALL WITH E. STANGLAND RE: STATUS OF DIP DOCUMENTS (.2); TELEPHONE CALL WITHL. ATTANASIO RE: SAME (.2).

03/18/09 Rosen, Brian 0.40 370.00 27310 18797003

OFFICE CONFERENCE WITH C. PULLO RE: DIP HEARING PREP.

03/18/09 Grogan, James 0.20 128.00 27310 18631905

CONFER WITH C. PULLO RE: FINAL DIP ORDER.

03/18/09 Pullo, Christina 4.60 2,668.00 27310 18624337

CONFER WITH B. ROSEN RE: FINAL DIP HEARING PREPARATION (.3); DRAFT EMAIL TO K. GOOD RE:INTERIM D IP ORDER (.1); REVIEW AND RESPOND T O EMAIL FROM K. GOO D RE: SAME (.1); DRAFTFINAL DIP ORDER (2.6); CONFER WITH S. MAJID RE: CANADIAN PROCEEDINGS (.1); REVIEW CANADIANRECOGNITION ORDER (.2); CONFER FURTHER W ITH S. MAJID RE: SAM E (.1); DRAFT EMAIL TO J.LECLERC RE: SAM E (.1); CONFER W ITH J. GROGAN RE: PLIANT FINAL DIP ORDER (.1); REVIEW EMAILFROM J. GROGAN RE: SAME (.1); REVIEW PLIANT FINAL DIP ORDER (.7); REVIEW AND RESPOND TOEMAIL FRO M J. LECLERC RE: CANADIAN PROCEEDINGS (.1).

03/19/09 Pullo, Christina 2.20 1,276.00 27310 18634546

DRAFT EMAIL TO A. WILMER RE: FIRST DAY T RANSCRIPT (.1); DRAFT FIN AL DIP ORD ER (2.1).

03/20/09 Pullo, Christina 1.10 638.00 27310 18634532

REVIEW REVISED FINAL DIP ORDER (.2); CONFER WITH S. MAJID RE: CANADIAN PROCEEDINGCONSIDERATIONS IN CONNECTION W ITH DIP (.1); PARTICIPATE ON MAGNA T EAM TELECON FERENCEWITH OSLER RE: SAME (.5); CONFER WITH A. WILMER RE: PREPARATION OF DIP BINDER (.2); REVIEWSAM E (.1).

03/23/09 Rosen, Brian 1.40 1,295.00 27310 18801227



MEETING WITH S. MAJID, C. PULLO AND A. LENZA RE: DISCOVERY ISSUES (.4); CONFER WITH M.GOLDSTEIN RE: SAME (.2); CONFER WITH S. MAJID RE: DISCOVERY ISSUES (.2); TELEPHONECONFERENCE WITH J. HUTCHINSON RE: SAME (.2); TELEPHONE CONFERENCE WITH M. PUNTUS RE:MILLER BUCK FIRE PRESENTATIO N AND BUDGET (.4).

03/23/09 Grogan, James 1.80 1,152.00 27310 18692708

REVIEW CORRESPONDEN CE AND DOCUM ENT S RELATED TO M EC'S CAPITAL STRUCT URE (.6);PREPARE UPDAT ED CHART RE: SAME FOR DIP FINAN CING HEARING (1.2).

03/23/09 Pullo, Christina 1.10 638.00 27310 18657537

REVIEW LOCAL AND FRBP RE: DISCOVERY REQUESTS (.2); CONFER WITH A. LENZA, S. MAJID AND B.ROSEN RE: SAME (.3); CONFER WITH K. GOOD RE: SAME (.1); DRAFT EMAIL TO J. DOAK RE: CASH FLOWANALYSIS (.1); REVIEW AND RESPOND TO EMAIL FROM J. DOAK RE: SAME (.1); REVIEW EMAIL FROM S.MAJID RE: DRAFT RESPONSE TO DISCOVERY REQUEST (.1); REVIEW DRAFT RESPONSE TO DISCOVERYREQUEST (.2).

03/24/09 Pullo, Christina 1.90 1,102.00 27310 18644030

PREPARE FOR FINAL DIP H EARING (.3); REVIEW 3-6-09 INTERIM DIP HEARINGS TRANSCRIPT (.7);REVIEW PREPET ITION INDEBTEDN ESS CHART (.5); DRAFT EMAIL TO S. FISCHER RE: FINAL DIPHEARING (.1); DRAFT EMAIL TO J. GROGAN RE: DEBT CHART (.1); REVIEW EMAIL FROM J. GROGAN RE:SAM E (.1); REVIEW EM AIL FRO M S. FISCHER RE: FINAL D IP HEARING (.1);.

03/25/09 Rosen, Brian 0.70 647.50 27310 18801567

REVIEW FINAL DIP ORDER.

03/25/09 Grogan, James 0.90 576.00 27310 18692720

REVIEW AND REV ISE ORGANIZATION AL CHART FO R DIP HEARING AND CONFER W ITH J. MARTORELLABOUT SAME.

03/25/09 Pullo, Christina 2.10 1,218.00 27310 18644021

CONFER WITH S. MAJID RE: MEETING WITH COMMITTEE ON DIP AND ASSET SALES (.2); REVIEW B.ROSEN'S COMMENTS TO FINAL DIP ORDER (.1); REVISE FINAL DIP ORDER TO INCORPORATECOM MENTS FROM B . ROSEN (.6); CONFER W ITH M. BURK E RE: SAME AND CO MM ITTEE M EET ING (.2);DRAFT EMAIL TO L. ATTANASIO, M. BURKE, B. ROSEN AND J. BRODY RE: DRAFT FINAL DIP ORD ER (.1);REVIEW INTERIM HEARING TRANSCRIPTS (.9).

03/26/09 Pullo, Christina 2.80 1,624.00 27310 18663783

REVIEW AND RESPOND TO EMAIL FROM B. LINK RE: M. PUNTUS TESTIMONY (.1); REVIEW M. PUNTUSQ&A (.5); CONFER WITH B. LINK RE: SAME (.1); CONFER WITH M. PUNTUS RE: SAME (.1); CONFER WITHS. MAJID RE: SAME (.1); CONFER WITH B. ROSEN RE: SAME (.1); CONFER FURTHER WITH B. LINK RE:SAME (.1); REVIEW AND RESPOND TO EMAIL FROM M. BURKE RE: INTERIM DIP ORDER (.1); CONFERWITH A. LENZA RE: DIP (.1); CONFER W ITH L. HART OF GREENBERG (SUNTRU ST) RE: SAM E (.2);REVIEW AND RESPOND TO EMAIL FROM L. HART RE: SAME (.2); REVIEW EMAIL FROM M. BURKE RE:SAM E (.1); REVIEW EMAIL FRO M B . ROSEN RE: COM MIT TEE EM AIL REQUESTING DEPOSITIONS ON DIP(.1); CONFER WITH S. MAJID RE: SAME (.1); CONFER WITH M. BURKE RE: DIP (.1); REVIEW ANDRESPOND TO EMAIL FROM M. BURKE RE: COMM ITTEE DEPOSITION REQUEST (.1); REVIEW M ARCH 13HEARING TRANSCRIPT (.6);.

03/27/09 Rosen, Brian 0.70 647.50 27310 18801136

CONFERENCE CALL WITH MEC, ET AL. RE: DIP BUDGET AND AGREEMENT.

03/27/09 Grogan, James 5.10 3,264.00 27310 18691222

MU LTIPLE CO NFERENCES W ITH J. MARTORELL CON CERNING CO RPORATE STRUCTURE CHART (1.1);REVIEW AND REVISE SAM E (4.0).

03/27/09 Pullo, Christina 3.10 1,798.00 27310 18658082



REVIEW AND RESPOND TO EMAIL FROM S. FISCHER RE: DIP BUDGET (.1); CONFER WITH S. FISCHERRE: SAME (.1); REVIEW AND RESPOND TO EMAIL FROM B. ROSEN RE: SAME (.1); PREPARE FOR ANDPARTICIPATE ON CALL WITH B. ROSEN, J. FRASER, B. FORD, S. FISCHER, B. TOHANA, M. PUNTUS ANDM. WILDISH RE: DIP BUDGET AND OTHER OUTSTANDING ISSUES (1.5); REVIEW AND RESPOND TOEMAILS FROM S. MAJID RE: DIP OBJECTIONS (.1); REVIEW DIP OBJECTIONS (.7); REVIEW AND RESPONDTO EMAIL FROM B. LINK RE: M. PUNTUS TEST IMONY FO R DIP HEARING (.1); REVIEW EMAIL FROM J.FRASER RE: COMMITTEE ISSUES (.1); REVIEW EMAIL FROM B. ROSEN RE: LETTER FROM COMMITTEE(.1); REVIEW DIP BUDGET (.2).

03/28/09 Rosen, Brian 0.70 647.50 27310 18801200

REVIEW OBJECTIONS TO DIP FACILITY.

03/28/09 Pullo, Christina 4.60 2,668.00 27310 18657801

REVIEW AND RESPOND TO EMAILS FROM S. MAJID RE: RESPONSE TO DIP OBJECTIONS (.1); REVIEWDIP OBJECTIONS AN D DRAFT RESPONSE THERETO (4 .5);.

03/29/09 Pullo, Christina 2.10 1,218.00 27310 18657802

DRAFT RESPONSE TO DIP OBJECTIONS (1.6); CONFER WITH M. BURKE RE: SAME (.3); REVIEW ANDRESPOND TO EMAILS FROM M. BURKE (.1); DRAFT EM AIL TO B. ROSEN RE: SAM E (.1);.

03/30/09 Rosen, Brian 3.50 3,237.50 27310 18801305

CON FER W ITH C. PULLO RE: DIP B UDGET S AND HEARINGS (.4); REVISE MAGNA DIP LETTER (.8);TELEPH ONE CONFERENCE W ITH L. ATTANASIO RE: DIP HEARING (.3); CALL WITH B. TOHAN A RE: DIPBUDGETS (.4); CONFERENCE CALL W ITH COM PANY/MID RE: APPROACH (1.6).

03/30/09 Pullo, Christina 7.10 4,118.00 27310 18710970

DRAFT EMAIL TO S. FISCHER RE: DIP BUDGET (.1); REVIEW DIP BUDGET (.6); CONFER WITH S. FISCHERRE: DIP BUDGET (.5); DRAFT DIRECT EXAM INAT ION OF B. TOHANA IN CONNECTION THEREWITH (4.2);DRAFT EMAIL TO M. PU NTUS RE: DIP HEARING TESTIM ONY (.1); CONFER W ITH B. ROSEN RE: DIPBUDGET (.2); CONFER W ITH S. FISCHER RE: SAME (.2); REVIEW AND RESPOND T O EMAIL FROM S.FISCHER RE: SAME (.1); DRAFT ADDITIONAL EMAIL TO S. FISCHER RE: SAME (.1); CONFER WITH B.ROSEN RE: DIP OBJECTIO NS (.1); CON FER W ITH S. MAJID RE: RESPO NSE DEADLINE FOR DIPOBJECTIONS (.1); FURTHER REVIEW DIP BUDGET (.4); DRAFT EMAIL TO M. BURKE RE: FINAL ORDER(.1); CONFER WITH M. BURKE RE: SAME (.1); REVIEW EMAIL FROM B. LINK RE: M. PUNTUS TESTIMONY(.1); REVIEW EMAIL FRO M B . FORD RE: COMM ITTEE'S FUN DING REQUEST (.1).

03/31/09 Rosen, Brian 0.90 832.50 27310 18801209

REVIEW AND REVISE RESPONSE TO DIP OBJECTIO NS (.6); CON FERENCE WITH C. PULLO RE: SAM E (.3).

03/31/09 Rosen, Brian 2.00 1,850.00 27310 18801214

TELEPH ONE CONFERENCES W ITH K. ECK STEIN RE: BID PROCEDU RES AND DIP HEARING (.5);TELEPHONE CONFERENCE WITH L. ATTANASIO RE: SAME (.4); TELEPHONE CONFERENCE WITH B.FORD RE: ADJOURN MENT (.3); TELEPHONE CONFERENCE WITH B. TOHAN A RE: DIP NEEDS (.4);TELEPH ONE CONFERENCE W ITH L. ATTANASIO RE: SAME (.3); MEM O TO K. ECKSTEIN RE: SAME (.1).

03/31/09 Pullo, Christina 9.70 5,626.00 27310 18716088



CONFER WITH B. GREGORIO RE: DIP BUDGET (.1); REVIEW EMAIL FROM B. ROSEN RE: DIP, CRO ANDOTHER OUTST AND ING ISSUES (.1); CONFER W ITH J. GROGAN RE: CHART FOR DIP HEARING (.1);REVIEW EMAIL FROM J. GROGAN RE: SAME (.1); DRAFT DIRECT EXAMINATION OF B. TOHANA RE:SAME (.9); CONFER W ITH B. ROSEN RE: COMMENTS T O DIP OBJECTION RESPONSE (.1); REVISERESPONSE TO DIP OBJECTION S (2.8); CONFER WITH M. FINNEGAN AND S. MAJID RE: DIP RESPON SEDEADLINE (.1); CONFER FURTHER WITH M. FINNEGAN RE: SAME (.1); CONFER WITH S. MAJID RE: SAME(.1); DRAFT EMAIL TO B. ROSEN RE: SAM E (.1); CONFER W ITH M. FINNEG AN RE: DIP HEARING (.1);CON FER FURT HER WITH M. FINNEG AN RE: SAM E (.1); DRAFT EM AIL TO B. ROSEN RE: SAM E (.1);PARTICIPATE ON TELECONFERENCE WITH B. ROSEN AND L. ATTANASIO RE: SAME (.2); PARTICIPATEON TELECONFERENCE WITH K. ECKSTEIN, J. BRODY AND B. ROSEN RE: SAME (.1); PARTICIPATE ONTELECONFERENCE WITH B. ROSEN AND G. GALARDI RE: SAME (.1); DRAFT EMAIL TO B. GREGORIO RE:REVISIONS TO INTERIM DIP BUDGET (.1); REVIEW EMAIL FRO M B . FORD RE: DIP RESPONSE (.1);REVIEW EMAIL FROM S. MAJID RE: RGS DIP OBJECTION (.1); REVIEW SAME (.3); REVIEW EMAIL FROMB. ROSEN RE: SAME (.1); CONFER WITH B. GREGORIO RE: INTERIM ORDER AND REVISE DIP BUDGET(.1); CONFER W ITH B. ROSEN RE: REVISIONS TO INT ERIM ORD ER AMENDMENT (.2); REVISE INTERIMORDER AMENDMENT TO INCORPORATE COMMENTS FROM B. ROSEN (.8); REVIEW AND RESPOND TOMULTIPLE EMAILS FROM G. GALARDI RE: DIP HEARING AND BUDGET (.3); CONFER WITH B. ROSEN RE:SAM E (.1); CONFER W ITH G. GALARDI RE: SAM E (.1); REVIEW EMAIL FRO M M . BURKE RE: FINAL DIPORD ER (.1); REVIEW FINAL DIP ORDER (.7); REVIEW EMAIL FRO M S. FISCHER RE: DIP PROCEEDS (.1);REVIEW CHART SUMMARY OF DIP PROCEEDS (.1); DRAFT EMAIL TO S. FISCHER RE: SAME (.1); REVIEWEMAIL FROM K. GOOD RE: DIP DISCOVERY OF MILLER BUCKFIRE (.1); DRAFT EMAIL TO M. FINNEGANRE: DEADLINE TO FILE AGENDA (.1); REVIEW EMAIL FROM M. FINNEGAN RE: SAME (.1); REVIEWEM AIL FRO M J. GROGAN RE: DEBT SLID ES (.1); REVIEW SAM E (.6);.

04/01/09 Rosen, Brian 0.90 832.50 27310 18810979

REVIEW G. GALARDI MEMO RE: ACTIONS (.1); CONFERENCE CALL WITH B. TOHANA, S. FISCHER ANDC. PULLO RE: GREENLIGHT (.5); TELEPHONE CONFERENCE W ITH G. GALARDI RE: INFO (.3).

04/01/09 Rosen, Brian 1.70 1,572.50 27310 18810981

REVISE INTERIM ORDER RE: DIP (.3); CONFERENCE W ITH C. PULLO RE: SAME (.3); CONFERENCE CALLWITH B. TOHAN A RE: RESPONSE (.4); REVIEW B. TOHANA RESPONSES (.3); CONFERENCE W ITH C.PULLO RE: SAM E (.4).

04/01/09 Pullo, Christina 5.40 3,132.00 27310 18716305

PARTICIPATE ON BOARD CALL WITH B. ROSEN, S. MAJID, B. LINK, B. FORD, B. TOHANA RE: DIP ANDSALES ISSUES (1.1); REVIEW AND PROVIDE COMM ENT S ON NOTICE OF AM END MENT TO INTERIMORDER (.3); CONFER W ITH B. ROSEN RE: COMMENTS T O AMENDM ENT T O INTERIM ORDER (.2); REVISESAM E TO INCORPORATE COMM ENT S FROM B . ROSEN (.2); REVIEW COM MIT TEE OB JECT ION TO DIP (.8);REVIEW AND RESPOND TO EMAILS FROM G. GALARDI (.2); CONFER WITH S. FISCHER RE: DIP BUDGET(.1); PARTICIPATE ON CALL WITH B. TOHANA, S. FISCHER AND B. ROSEN RE: SAME (.3); REVIEW ANDRESPOND TO EMAILS FROM S. FISCHER RE: SAME (.1); REVIEW AND RESPOND TO EMAIL FROM B.TOHAN A RE: SAME (.1); REVIEW FINAN CIAL INFORMATION TO BE PROVIDED TO GREENLIGHT (.3);CONFER WITH B. ROSEN RE: SAME (.2); DRAFT EMAIL TO G. GALARDI RE: SAME (.1); REVIEW ANDRESPOND TO EMAIL FROM G. GALARDI RE: SAME (.1); CONFER WITH B. ROSEN RE: SAME (.1); CONFERWITH M. FINNEGAN AND K. GOOD RE: AGENDA AND DIP ORDER (.1); CONFER WITH K. GOOD AND M.COLLINS RE: AGENDA DEADLINE (.1); REV IEW EMAIL FRO M K . GOOD RE: HEARING AGENDA (.1);REVIEW HEARING AGENDA (.1); CONFER WITH B. ROSEN RE: SAME (.1); DRAFT EMAIL TO K. GOOD RE:SAME (.1); REVIEW AND RESPOND TO EMAIL FROM B. FORD RE: SAME (.1); CONFER WITH B. FORD RE:SAME (.1); CONFER WITH M. BURKE RE: SAME (.1); CONFER WITH M. BURKE AND L. ATTANASIO RE:SAME (.1); DRAFT EMAILS TO K. GOOD RE: FILING AGENDA (.1); DRAFT EMAIL TO M. BURKE RE:AMEND MENT TO INTERIM DIP ORDER (.1).

04/01/09 Link, Brian 1.10 550.00 27310 18709281

PARTICIPATE IN BOARD CALL WITH B. ROSEN, S. MAJID AND C. PULLO RE: DIP ISSUES.

04/01/09 Majid, Saima 2.90 1,450.00 27310 18732910

REVIEW HEARING AGENDA DRAFT FOR DIP AND RESPOND T O EMAILS (1.8); PARTICIPATE IN BOARDCALL WITH B. ROSEN, C. PULLO AND B. LINK RE: DIP ISSUES (1.1).

04/02/09 Rosen, Brian 3.00 2,775.00 27310 18810845



REVIEW AND FINALIZE INT ERIM DIP ORDER (1.0); CONFERENCE WITH C. PULLO RE: SAM E (.2);TELEPHONE CONFERENCE W ITH B. TOHANA RE: BUDGET AM OUNTS (.3); TELEPHONE CONFERENCEWITH C. PULLO RE: GREENLIGHT APPROVAL (.2); TELEPHONE CONFERENCE WITH C. PULLO RE: M.BURKE ORDER (.3); TELEPHONE CON FERENCE WITH L. ATTANASIO RE: AGREEMENT (.3); PREPAREMATERIALS FOR H EARING (.7).

04/02/09 Pullo, Christina 5.30 3,074.00 27310 18744908

REVISE PREPETITION DEBT CHART (1.5); ATTEND TO NEGOTIATION, FINALIZATION AND FILING OFAMENDMENT TO INTERIM DIP ORDER AND CONFER WITH B. ROSEN RE: SAME (3.3); CONFER WITH G.GALARDI RE: SAM E (.1); CONFER W ITH L. ATTANASIO RE: SAME (.1); DRAFT EM AIL TO L. ATTANASIORE: SAME (.1); CONFER FURTHER WITH L. ATTANASIO RE: SAME (.1); DRAFT FURTH ER EMAIL TO L.ATT ANASIO RE: SAME (.1).

04/03/09 Pullo, Christina 7.80 4,524.00 27310 18716290

PARTICIPATE TELEPHONICALLY ON INTERIM DIP HEARING (.4); CONFER W ITH B. ROSEN RE: SAM E (.1);DRAFT EM AIL TO V. MERCIER RE: GREENLIGHT CONSENT TO INCREASED DIP FACILITY (.1); DRAFTEMAIL TO M. GALLERIZZO RE: DEBT/STRUCTURE CHARTS (.1); DRAFT EMAIL TO M. KENNEY RE: SAME(.1); REVISE DIP RESPONSE TO ADDRESS RACING AND GAMING SERVICES OBJECTION (1.2); CONFERWITH B. CHERRY RE: RGS DIP OB JECT ION (.1); CONFER W ITH S. MAJID RE: SAME (.1); REVIEW DIPCREDIT AGREEM ENT RE: SAM E (.2); CONFER W ITH E. STANGLAND AND B. CHERRY RE: SAM E (.1);REVIEW AND REVISE PREPETITION DEB T CH ART (3.5); CONFER W ITH J. GROGAN RE: SAM E (.7);CONFER WITH B. FORD RE: SAME (.1); CONFER WITH K. GOOD RE: SAME (.1); CONFER WITH B. ROSENRE: SAME (.1); DRAFT SEPARATE EM AILS TO K. ECKSTEIN AND COMM ITTEE LOCAL COUNSEL, L.ATTANASIO AND DIP LENDER'S LOCAL COUNSEL, A. BAUER, M. KENNEY, M. GALLERIZZO, G. GALARDIRE: PREPETITION DEB T CH ART (.6); REVIEW AND RESPOND TO EM AIL FRO M J. FORD RE: SAM E (.1);REVIEW AND RESPOND TO EM AIL FRO M K . GOOD RE: SAME (.1).

04/03/09 Majid, Saima 0.50 250.00 27310 18732918

PARTICIPATE TELEPHONICALLY ON INTERIM DIP HEARING.

04/06/09 Pullo, Christina 1.30 754.00 27310 18722976

REVISE RESPONSE TO DIP OBJECTIO NS TO INCORPORATE RESPONSE TO CO MM ITTEE OBJECTIO N (1.2);CON FER W ITH M. BURK E RE: SAME (.1).

04/07/09 Pullo, Christina 2.90 1,682.00 27310 18747781

REVIEW CASES CITED IN COMMITTEE DIP OBJECTION (1.0); REVISE RESPONSE TO DIP OBJECTION TOINCLUDE RESPONSE T O COM MITTEE OBJECTION (1.6); CONFER W ITH M. BURKE RE: SAME (.2); DRAFTEMAIL TO K. GOOD RE: DIP EXH IBITS (.1).

04/07/09 Link, Brian 0.20 100.00 27310 18903484

CONFERENCE W ITH C. PULLO RE: DIP AMENDM ENT M ATERIALS.

04/08/09 Pullo, Christina 1.20 696.00 27310 18747793

REVIEW EMAIL FRO M J. FORD RE: PREPET ITION DEB T CH ART (.1); CONFER W ITH J. FORD RE: SAM E (.2);CONFER WITH J. MARTORELL RE: SAME (.2); REVIEW EMAIL FROM S. COAD RE: DIP GUARANTYDOCUMENTS (.1); REVIEW PREPETITION DEBT CHART AND SLIDES (.3); DRAFT EMAIL TO J.MARTO RELL RE: SAM E (.1); DRAFT EM AIL TO J. FORD RE: SAM E (.1); REVIEW AND RESPOND TO EM AILFROM S. FISCHER RE: DIP BUDGET (.1).

04/09/09 Pullo, Christina 1.00 580.00 27310 18747703

DRAFT OMNIBUS RESPON SE TO DIP OBJECTION S.

04/10/09 Pullo, Christina 3.20 1,856.00 27310 18747704

DRAFT OMN IBUS RESPON SE TO DIP OB JECT IONS (3.1); DRAFT EM AIL TO B. ROSEN RE: SAM E (.1).

04/13/09 Pullo, Christina 5.70 3,306.00 27310 18752917



DRAFT EMAIL TO S. FISCHER RE: DIP BUDGET (.1); REVIEW AND RESPOND TO EMAIL FROM S. FISCHERRE: SAME (.1); REVIEW DIP BUDGET AND SUPPORT ING DOCUMENTATION (1.6); DRAFT Q&ASRELATING T O DIP BUDGET (2.9); CONFER W ITH S. FISCHER RE: SAME (.2); CONFER FURTHER WITH S.FISCHER RE: SAM E (.8).

04/14/09 Pullo, Christina 7.30 4,234.00 27310 18753153

PREPARE PREPETITION DEBT CHART (1.3); CONFER WITH S. FISCHER RE: DIP BUDGET (.5); REVIEWCOM MENTS FROM B . ROSEN ON RESPONSE TO DIP OBJECTIO NS (.3); REVISE RESPONSE TO DIPOBJECTIONS TO INCORPORATE COMMENTS FROM B. ROSEN (2.4); REVIEW AND PROVIDE COMMENTSON FINAL DIP ORDER FROM SIDLEY (.8); CONFER WITH M. BURKE RE: SAME (.2); DRAFT EMAIL TO M.BURKE AND L. ATTANASIO RE: SAME (.1); DRAFT EMAIL TO M. BURKE RE: SAME (.1); CONFERFURTHER WITH S. FISCHER RE: SAME (.1); CONFER WITH S. FISCHER RE: DIP BUDGET Q&A (.1); REVIEWEMAILS FROM S. FISCHER RE: BUDGET (.1); REVIEW EMAIL FROM S. FISCHER RE: INTERCOMPANYFUNDING (.1); REVIEW EMAIL FROM B. ROSEN RE: DIP BUDGET (.1); CONFER WITH B. ROSEN RE: SAME(.1); DRAFT EMAIL TO COU NSEL FOR VARIOUS PREPET ITION SECU RED LENDERS RE: FINALIZED DIPBUDGET (.1); CONFER W ITH B. ROSEN RE: REVISE RESPONSE TO DIP OB JECT IONS (.1); DRAFT EMAILTO L. ATTANASIO AN D M . BURKE RE: SAM E (.1); REVIEW REVISED DIP BUDGET (.7).

04/14/09 York, Bryant 0.30 150.00 27310 18919814

CON FER W ITH C. PULLO RE: FOOTNOTE FOR MARYLAND OBJECTIO N TO DIP FINANCING (.1); EMAILCORRESPONDENCE WITH C. PULLO RE: FOOTNOTE FOR MARYLAND OBJECTION TO DIP FINANCING(.2).

04/15/09 Rosen, Brian 0.90 832.50 27310 18846661

REVIEW MEMO RE: DIP BU DGET AND AGENDA (.2); REVIEW DRAFT BUD GET (.5); PREPARE M EMO TO J.DOAK RE: SAM E (.2).

04/15/09 Rosen, Brian 1.00 925.00 27310 18846538

REVISE OMNIBUS RESPONSE TO DIP OBJECTIONS (.5); OFFICE CONFERENCE WITH C. PULLO RE: SAME(.2); REVISE AND FINALIZE SAM E (.3).

04/15/09 Pullo, Christina 10.50 6,090.00 27310 18773763

CONFER WITH L. ATTANASIO RE: COMMENT S TO THE DIP RESPONSE (.1); CONFER WITH M. BURKE RE:THE FINAL DIP ORDER (.2); REVIEW AND REVISE RESPONSE TO DIP OBJECTIONS (2.4); CONFERFURTHER WITH L. ATTANASIO RE: DIP RESPONSE (.2); FURTHER REVIEW AND REV ISE DIP RESPONSE(1.9); REVIEW AND REVISE FINAL DIP ORDER (1.6); CONFER WITH B. ROSEN RE: SAME (.1); CONFERWITH L. ATTANASIO RE: SAME (.1); CONFER FURTHER WITH M. BURKE RE: SAME (.1); ATTEND TOFILING OF SAME (1.0); DRAFT B. FORD Q&A RELATING TO ORGANIZATIONAL CHART ANDPREPET ITION DEB T (2.8).

04/16/09 Rosen, Brian 0.10 92.50 27310 18846408

PREPARE MEMO TO J. FRASER RE: DIP HEARING.

04/16/09 Pullo, Christina 6.70 3,886.00 27310 18773856

CON FER W ITH L. HART RE: SUNTRUST DIP OB JECT ION (.1); PREPARE FO R FINAL DIP H EARING (4.4);CON FER SEVERAL T IMES WITH M. BURK E RE: SAME (.4); CONFER W ITH L. ATTANASIO RE: DIPHEARING (.1); DRAFT EMAIL TO B. ROSEN AND S. MAJID RE: SAME (.1); REVIEW AND RESPOND TOEMAIL FRO M S. MAJID RE: SAM E (.1); REVIEW EMAIL FRO M J. FORD RE: PREPET ITION DEB T CH ART (.1);CON FER W ITH J. FORD RE: SAM E (.2); REVIEW EMAIL FRO M S. MAJID RE: STATU S UPDAT E ON DIP (.1);ATTEND TO REVISION OF PREPETITION DEBT CHART (.8); REVIEW AND RESPOND TO EMAIL FROM B.FORD RE: DEBT CHART S (.1); REVIEW AND RESPOND TO EM AIL FROM S. MAJID RE: SAME (.1); DRAFTEMAIL TO M. BURK E RE: SAME (.1).

04/17/09 Pullo, Christina 9.50 5,510.00 27310 18773892



REVIEW AND REV ISE Q&A FOR B. FORD TESTIMO NY (.4); REVIEW AND REVISE Q&A FOR G. RAYBURNTESTIMONY (.7); REVIEW AND RESPOND TO EMAIL FROM J. FORD RE: COLLATERAL LIENS (.1); CONFERWITH J. FORD RE: SAME (.2); REVIEW AND REVISE PREPETITION DEBT CHARTS TO INCORPORATESAM E (.2); CONFER W ITH S. MAJID RE: DIP HEARING STATUS (.1); REVIEW DIP BUDGET INPREPARATION FOR DIP HEARING (.5); DRAFT EMAIL TO S. FISCHER RE: SAME (.1); REVIEW ANDRESPOND TO EM AIL FRO M S. FISCHER RE: SAME (.1); REVIEW AND RESPOND TO FURTH ER EMAILFROM S. FISCHER RE: SUNTRUST (.1); ATTEND M EETING WITH G. RAYBURN, B. FORD, E. PRESSMANAND B. ROSEN RE: HEARING PREPARATION (5.0); ATTEND TO ADDITIONAL HEARING PREPARATION(2.0).

04/18/09 Pullo, Christina 3.20 1,856.00 27310 18773835

REVIEW EMAIL FROM E. DANIELS RE: DIP ORDER AND AMEN DMENT (.1); REVIEW EMAIL FROM L.ATTANASIO RE: SAME (.1); REVIEW EMAIL FROM S. COAD RE: DIP AMENDMENT (.1); DRAFT EMAIL TOB. CHERRY AND E. STANG LAND RE: SAME (.3); REVIEW EMAIL FRO M M . BURKE RE: DIP ORDER (.1);REVIEW EMAIL FRO M E. DANIELS RE: SAME (.1); REVIEW EMAIL FRO M S. FISCHER RE: DIP BUDGET (.1);REVIEW SAME (.6); REVIEW EMAIL FROM B. TOHANA RE: SAME (.1); DRAFT EMAIL TO COUNSEL FORCOMMITTEE, ALL SECURED LENDERS AND GREENLIGHT RE: DIP BUDGET (.2); REVIEW AND COMMENTON DIP ORDER (1.2); DRAFT EMAIL TO B. ROSEN RE: SAM E (.1); DRAFT EM AIL TO K. GOOD RE: DIPBUDGET (.1).

04/19/09 Rosen, Brian 4.10 3,792.50 27310 18846411

PREPARE MEMO TO L. ATTAN ASIO RE: DIP HEARING (.2); PREPARE M EMO TO B. FORD RE: SAM E (.1);REVIEW R. CROFTS MEMO RE: MID POSITION (.2); PREPARE MEMO TO C. PULLO RE: SAME (.1); REVIEWMATERIALS FOR H EARING (3.5).

04/19/09 Pullo, Christina 4.90 2,842.00 27310 18773834

PREPARE FOR TOMORROW'S FINAL HEARING (1.8) ; REVIEW EMAIL FROM M. FINNEGAN RE: HEARING(.1); REVIEW EMAIL FROM B. TOHANA RE: DIP BUDGET (.1); REVIEW DOCUMENT FROM B. TOHANA ONSAME (.2); REVIEW EMAIL FROM B. GREGORIO RE: FINAL DIP BUDGET (.1); REVIEW EMAIL FROM E.DANIELS RE: COMMITTEE'S COMMENTS T O FINAL DIP ORDER AND FIRST AM ENDM ENT (.2); DRAFTEMAIL TO M. BURKE RE: WGM COMM ENTS TO FINAL ORDER (.1); REVIEW EMAIL FROM M. BURKE RE:SAM E (.1); REVIEW AND RESPOND TO EM AIL FRO M B . FORD RE: ORDER AND AMEND MENT (.1);REVIEW EMAIL FROM E. STANGLAND RE: SAME (.1); REVIEW FURTHER EMAIL FROM E. DANIELS RE:SAME (.1); REVIEW AND RESPOND TO A FEW EMAILS FROM B. CHERRY RE: SAME (.2); REVIEW B.CHERRY'S COMMENTS TO DIP AMENDM ENT (.2); DRAFT EMAIL TO B. CHERRY WITH ADDITIONALCOMMENTS ON DIP AMENDMENT (.2); REVIEW AND RESPOND TO EMAIL FROM S. MAJID RE: STATUSUPDATE ON DIP (.1); REVIEW EMAIL FROM B. ROSEN RE: SAME (.1); REVIEW AND RESPOND TOADDITIONAL EMAIL FROM B. CHERRY RE: DIP AMENDMENT (.1); REVIEW EMAIL FROM B. CHERRY TOS. COAD RE: WGM COMM ENTS TO DIP AMENDMENT (.1); REVIEW EMAIL FROM M. BURKE RE: FINALORDER (.1); REVIEW REVISED DIP ORDER (.5); DRAFT EMAIL TO M. BURKE RE: SAME (.1); REVIEW ANDRESPOND TO EMAIL FROM M. BURKE RE: SAME (.1); REVIEW EMAIL FROM E. DANIELS RE:OUTST AND ING ISSUES ON DIP (.1).

04/20/09 Rosen, Brian 9.30 8,602.50 27310 18846426

REVIEW MATERIALS FOR DIP HEARINGS (1.9); MEETINGS AT RLF RE: SAME (1.0); ATTEND HEARINGSRE: DIP /EXAM INER, ETC. (5.8); TELEPHONE CALL W ITH G. CRO SS RE: MARYLAND ISSUES (.3);TELEPHONE CALL WITH M. GOLDSTEIN RE: HEARING (.1); PREPARE MEMO TO L. ATTANASIO RE: G.GALARDI POSITION (.2).

04/20/09 Pullo, Christina 11.80 6,844.00 27310 18773761

PREPARE FOR AND ATTEND FINAL DIP HEARING.

04/20/09 Majid, Saima 4.70 2,350.00 27310 18769783

PREPARE FOR DIP HEARING (.7); ATTEND DIP HEARING (4.0).

04/21/09 Rosen, Brian 0.30 277.50 27310 18846972

OFFICE CONFERENCE W ITH C. PULLO RE: DIP ISSUES.

04/21/09 Pullo, Christina 6.70 3,886.00 27310 18802264



CON FER W ITH B. ROSEN RE: REVISIONS TO FINAL DIP ORD ER AND FIRST AMEND MENT TO THE DIPCREDIT AGREEMENT (.3); CONFER W ITH J. BRODY RE: FINAL ORDER (.1); REVIEW AND REV ISEPREPETITION DEBT CHART (.5); CONFER WITH S. MAJID RE: SAME (.1); CONFER WITH M. BURKE RE:FINAL ORDER (.1); CONFER FU RTHER WITH M. BURKE RE: SAME (.2); REVIEW EMAIL FROM G. CROSSRE: FINAL DIP ORDER (.1); REVIEW EMAIL FROM G. GALARDI RE: SAME (.1); REVIEW EMAIL FROM J.BRODY RE: SAME (.1); REVIEW FURTHER EMAIL FROM G. CROSS RE: SAME (.1); REVIEW FURTHEREMAIL FROM J. BRODY RE: SAME (.1); PARTICIPATE ON CONFERENCE CALL WITH M. BURKE, J. BRODYAND G. CRO SS RE: SAME (.5); REVIEW EMAIL FRO M B . ROSEN RE: MEC DIP PRESS RELEASE (.1);REVIEW EMAIL FRO M A. BAUER RE: FINAL DIP ORDER (.1); REVIEW EMAIL FRO M B . CHERRY RE: DIPAMENDMENT (.1); REVIEW EMAIL FROM B. FORD RE: SAME (.1); DRAFT EMAIL TO M. FINNEGAN RE:DIP ORDER (.1); REVIEW FURTHER EMAIL FROM B. CHERRY RE: DIP AMENDMENT (.1); REVIEW ANDRESPOND TO EM AIL FRO M M . FINNEGAN RE: CERTIFICATION OF CO UNSEL FO R DIP ORD ER (.1);REVIEW AND PROVIDE COMM ENT S ON SAME (.1); DRAFT EM AIL TO M. FINNEG AN RE: SAM E (.1);REVIEW EMAIL FROM H. M. COHEN RE: DIP AMENDMENT (.1); REVIEW EMAIL FROM S. COAD RE: SAME(.1); REVIEW EMAIL FROM M. BURKE RE: REVISE FINAL ORDER (.1); REVIEW SAME (.1); CONFER WITHB. ROSEN RE: SAME (.1); REVISE FINAL ORDER TO ADDRESS MARYLAND ISSUES (.2); DRAFT EMAIL TOM. BURKE, J. BRODY AND G. CROSS RE: SAME (.1); CONFER WITH M. BURKE RE: SAME (.1); REVIEWEMAIL FROM S. GALLAGHER RE: SAME (.1); REVIEW EMAIL FROM J. BRODY RE: SAME (.1); REVIEWAND RESPOND TO EMAILS FROM S. GALLAGHER RE: SAME (.1); DRAFT, REVIEW AND RESPOND TOSEVERAL EM AILS TO AND FRO M M . FINNEGAN (.3); REVIEW AND RESPOND T O EMAIL FROM L.O'MALLEY RE: ENTRY OF FINAL DIP ORD ER (.1); REVIEW EM AIL FROM M . BURKE RE: FURTHER REVISEDIP ORDER (.1); REVIEW SAME (.1); REVIEW EMAIL FRO M S. COAD RE: FURTH ER REVISE DIPAMENDMENT (.1); REVIEW SAME (.1); DRAFT EMAIL TO S. COAD RE: COMMENTS TO SAME (.1); CONFERWITH M. BURKE RE: SAME (.1); REVIEW EMAIL FROM B. CHERRY RE: EXECUTION OF DIP AMENDMENT(.1); DRAFT EMAIL TO B. FORD RE: RELEASE LANGUAGE IN DIP AMENDMENT (.1); REVIEW ANDRESPOND TO EM AIL FROM B. FORD RE: SAME (.1); REVIEW EMAIL FROM M. BURKE RE: ADDITIONALCHANGE TO RELEASE LANGUAGE (.1); DRAFT EMAIL TO AND REVIEW AND RESPOND TO EMAIL FROM,B. FORD RE: SAME (.1); REVIEW EMAIL FROM M. BURKE RE: FURTHER REVISE DIP ORDER ANDAMEND MENT (.1); REVIEW SAME (.4); DRAFT EM AIL FRO M M . FINNEGAN RE: STATU S OF DIPDOCUMENTS (.1); REVIEW EMAIL FROM M. BURKE RE: MORE COMM ENTS TO DIP ORDER (.1); REVIEWEMAIL FRO M J. BROD Y RE: SAME (.1).

04/22/09 Pullo, Christina 4.80 2,784.00 27310 18841121

CONFER WITH M . BURKE RE: FINAL DIP ORDER (.1); CONFER WITH M . BURKE AND J. BRODY RE: FINALDIP ORDER (.2); CONFER WITH S. FISCHER AND B. TOHANA RE: SAME (.1); DRAFT EMAIL TO B.TOHANA, S. FISCHER, B. FORD AND G. RAYBURN RE: SAME (.2); REVIEW EMAIL FROM B. TOHANA RE:SAME (.1); REVIEW AND RESPOND TO A FEW EMAILS FROM L. O'MALLEY RE: SAME (.2); ATTEND TOFINALIZATION AND FILING OF FINAL DIP ORD ER AND AMEND MENT (3.9).

04/23/09 Pullo, Christina 0.40 232.00 27310 18841122

CON FER W ITH B. ROSEN RE: FINAL DIP O RDER (.1); PREPARE MATERIALS FOR B . ROSEN RE: SAME (.3).

SUBTOTAL TASK CODE 27310 - MID DIP LOANAGREEM ENT- COU RT APPROVAL ISSUES: 243.90 $ 155,692.00

03/13/09 Cherry, Brandon 2.30 1,069.50 27320 18644630

REVIEW DRAFT GUARANT Y AND SECURITY AG REEMENTS.

03/14/09 Cherry, Brandon 2.40 1,116.00 27320 18644744

REVIEW DRAFT GUARANTY.

03/15/09 Cherry, Brandon 3.40 1,581.00 27320 18644531

REVIEW AND REVISE DRAFT GUARANTY.

03/16/09 Pullo, Christina 0.40 232.00 27320 18634515

REVIEW EMAIL FROM B. ROSEN RE: GUARANTY AGREEMENTS UNDER DIP (.1); REVIEW EMAIL FROME. STANGLAND RE: SAME (.1); CONFER W ITH B. ROSEN RE: SAM E (.1); REVIEW ADDITION AL EM AILFROM E. ST ANGLAND RE: SAME (.1);.



03/16/09 Cherry, Brandon 8.30 3,859.50 27320 18644513

PREPARE REVISED DRAFTS OF GU ARANTY AND SECURITY AG REEMENTS.

03/17/09 Stangland, Elaine 0.80 688.00 27320 18620462

CONFER WITH B. CHERRY RE: GUARANTY AND SECURITY AGREEMENTS (.3); CALLS WITH CLIENTAND SIDLEY RE: SAME (.5).

03/17/09 Cherry, Brandon 1.90 883.50 27320 18644796

CALLS WITH SIDLEY AUSTIN AND MEC TO DISCU SS GU ARANTY AND SECURITY AGREEM ENT S (1.6);CON FER W ITH E. STANGLAND RE: SAME (.3).

03/20/09 Cherry, Brandon 5.90 2,743.50 27320 18644627

REVIEW AND REV ISE GUARANT Y AND PLEDGE AN D SECURITY AGREEM ENTS.

03/20/09 Dougnac, Rachel 1.50 532.50 27320 18625043

EDIT SECURITY AGREEMENT SCHEDULES (1.2); CORRESPO NDENCE WITH B. CHERRY , L. TUTT AND S.COAD RE: MECHAN ICS FOR FINALIZING SECU RITY AGREEM ENT (.3).

03/24/09 Cherry, Brandon 0.70 325.50 27320 18644609

CALLS WITH MEC AND SIDLEY TO DISCUSS PROGRESS OF LEASEHOLD MORTGAGES AND GUARANTYAND SECU RITY AGREEMENTS.

03/26/09 Cherry, Brandon 0.50 232.50 27320 18682587

CORRESPONDING WITH L. TUTT RE: LEASEHOLD MORTGAGE.

04/07/09 Cherry, Brandon 0.40 186.00 27320 18849889

CORRESPOND WITH SIDLEY RE: LONESTAR LEASEHOLD MORTGAGE AND REVISE DRAFTS OFGUARANTY AND PLEDGE AND SECURITY AGREEMENT.

04/08/09 Cherry, Brandon 1.60 744.00 27320 18849896

REVIEW AND PRO VIDE COM MENTS TO THE GUARANT Y AND PLEDGE AN D SECURITY AGREEM ENTS.

04/09/09 Dougnac, Rachel 0.40 142.00 27320 18740199

FINALIZE SCHEDULES TO SECURITY AGREEMENT FOR ADDITIONAL GUARANTORS WITH L. TUTT.

04/22/09 Cherry, Brandon 0.10 46.50 27320 18850282

CORRESPO ND W ITH SIDLEY RE: SIGNATU RE PAGES.

SUBTOTAL TASK CODE 27320 - MID DIP LOANAGREEM ENT- SECUR ITY ISSUES: 30.60 $ 14,382.00

GRAND TO TAL: 2,865.10 $ 1,522,535.75

ITEMIZED DISBURSEMENTS - 61366.0003 - Restructuring

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

03/31/09 STAUBLE, CHRISTOPHER A. 008 14993335 71.60DOCUMENT PROCESSINGNY DOCUMENT PROCESSING 03/18/2009 JOB# 142851 DUPE &REVISE 1.79 HOUR(S), OPERATOR: RUTH BARTLEY

03/31/09 STAUBLE, CHRISTOPHER A. 008 14993336 68.80DOCUMENT PROCESSINGNY DOCUMENT PROCESSING 03/18/2009 JOB# 142851 DUPE &REVISE 1.72 HOUR(S), OPERATOR: MARILYN SHAW

03/31/09 STAUBLE, CHRISTOPHER A. 008 14993337 172.80DOCUMENT PROCESSINGNY DOCUMENT PROCESSING 03/17/2009 JOB# 142851 DUPE &REVISE 4.32 HOUR(S), OPERATOR: STEPHANY DUNCAN

03/31/09 STAUBLE, CHRISTOPHER A. 008 14993338 59.20DOCUMENT PROCESSINGNY DOCUMENT PROCESSING 03/18/2009 JOB# 142851 DUPE &REVISE 1.48 HOUR(S), OPERATOR: STEPHANY DUNCAN

04/30/09 ROSEN, BRIAN 008 15063419 150.40DOCUMENT PROCESSINGNY DOCUMENT PROCESSING 04/28/2009 JOB# 143723 INPUT /SCANNING SPREADSHEET 3.76 HOUR(S), OPERATOR:STEPHANY DUNCAN

04/30/09 ROSEN, BRIAN 008 15063420 53.20DOCUMENT PROCESSINGNY DOCUMENT PROCESSING 04/28/2009 JOB# 143723 INPUT /SCANNING SPREADSHEET 1.33 HOUR(S), OPERATOR: STEPHENLEWIS

04/30/09 ROSEN, BRIAN 008 15063421 54.80DOCUMENT PROCESSINGNY DOCUMENT PROCESSING 04/28/2009 JOB# 143723 INPUT /SCANNING SPREADSHEET 1.37 HOUR(S), OPERATOR:STEPHANY DUNCAN

03/10/09 PIERCE, NATHAN M. 011 14934999 13.50LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090309;DATE: 3/10/2009 - NY PETTY CASH 03/09/09. N.PIERCE - TAXISHOME 03/07/09

03/11/09 PENDLETON, MEGAN 011 14937121 24.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090311;DATE: 3/11/2009 - NY PETTY CASH 03/11/09. M.PENDELTON -TAXI HOME, 03/10/09



03/13/09 PENDLETON, MEGAN 011 14943214 24.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090313;DATE: 3/13/2009 - NY PETTY CASH 03/13/09.M.PENDELTON -TAXI HOME, 03/11/09

03/17/09 LENZA, ARIELLE G. 011 14949547 60.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090317;DATE: 3/17/2009 - NY PETTY CASH 03/17/09. A. LENZA 03/10-,03/14, 03/16/09

03/23/09 LINK, BRIAN J. 011 14965754 9.00LOCAL TRANSPORTATIONVENDOR: LINK, BRIAN J.; INVOICE#: 20090312.TAXI; DATE:3/12/2009 - T&E 3/12/09 NEW YORK, NY WORKED LATE TOOKTAXI

03/27/09 LENZA, ARIELLE G. 011 14982552 21.00LOCAL TRANSPORTATIONVENDOR: LENZA, ARIELLE G INVOICE#: 0004766403272119DATE: 3/27/2009 TAXI/CAR SERVICE MAR 27, 2009 - LATE NIGHT TAXI ON 3/23AND 3/25/2009. - FROM/TO: WGM/HOME

03/31/09 LENZA, ARIELLE G. 011 14991375 34.95LOCAL TRANSPORTATIONVENDOR: LENZA, ARIELLE G INVOICE#: 0004919104012152DATE: 3/31/2009 TAXI/CAR SERVICE APR 01, 2009 - 3/30/09 - LATE NIGHT TAXI,3/28/09 - SATURDAY TAXI - FROM/TO: WMG/HOME

04/08/09 CHANDIS, VANESSA 011 15009243 9.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090408;DATE: 4/8/2009 - NY PETTY CASH 04/08/09.V.CHANDIS - TAXIHOME, 04/08/09

04/08/09 LENZA, ARIELLE G. 011 15011533 20.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090408;DATE: 4/8/2009 - NY PETTY CASH 04/08/09.A.LENZA - TAXISHOME, 03/24, 04/04/09

04/08/09 LENZA, ARIELLE G. 011 15007084 19.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090408;DATE: 4/8/2009 - NY PETTY CASH 04/08/09.A.LENZA - TAXIHOME, 03/28, 03/31/09



04/10/09 ROSEN, BRIAN 011 15012291 12.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090409;DATE: 4/10/2009 - NY PETTY CASH 04/09/09.B.ROSEN - TAXIHOME, 04/02/09

04/15/09 CHANDIS, VANESSA 011 15019824 9.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090414;DATE: 4/15/2009 - NY PETTY CASH 04/14/09.J.CHANDIS - TAXIHOME, 04/13/09


04/16/09 CHANDIS, VANESSA 011 15022712 9.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090416;DATE: 4/16/2009 - NY PETTY CASH 04/16/09. V.CHANDIS - TAXIHOME, 04/15/09


04/20/09 YORK, BRYANT S. 011 15032008 43.85LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090417;DATE: 4/20/2009 - NY PETTY CASH 04/17/09. B.YORK - TAXISHOME, 04/08, 04/14, 04/16/09


04/22/09 LENZA, ARIELLE G. 011 15037870 10.00LOCAL TRANSPORTATIONVENDOR: LENZA, ARIELLE G INVOICE#: CREX0005641704222148DATE: 4/22/2009 TAXI/CAR SERVICE APR 20, 2009 - TAXI ON 4/20/09 AT 21:43 -FROM/TO: WGM/HOME



04/22/09 LENZA, ARIELLE G. 011 15037876 11.00LOCAL TRANSPORTATIONVENDOR: LENZA, ARIELLE G INVOICE#: CREX0005640404222148DATE: 4/22/2009 TAXI/CAR SERVICE APR 16, 2009 - TAXI ON 4/16/09 AT 21:04 -FROM/TO: WGM/HOME

04/22/09 LENZA, ARIELLE G. 011 15037880 10.00LOCAL TRANSPORTATIONVENDOR: LENZA, ARIELLE G INVOICE#: CREX0005639904222148DATE: 4/22/2009 TAXI/CAR SERVICE APR 15, 2009 - TAXI HOME ON 4/15/09 AT21:08 - FROM/TO: WGM/HOME


04/30/09 LENZA, ARIELLE G. 011 15057682 12.00LOCAL TRANSPORTATIONVENDOR: LENZA, ARIELLE G INVOICE#: CREX0005802504301949DATE: 4/30/2009 TAXI/CAR SERVICE APR 23, 2009 - TAXI FROM WGM/HOME ON4/23/2009 - FROM/TO: WGM/HOME

05/08/09 MAJID, SAIMA 011 15073303 28.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20090508;DATE: 5/8/2009 - NYC PETTY CASH 5/8/2009- S.MAJID- TAXISHOME, 3/28, 4/1, 4/7/09.

05/12/09 YORK, BRYANT S. 011 15082961 34.32LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 05/01/09;DATE: 5/12/2009 - NY PETTY CASH 05/01/09.B.YORK - TAXISHOME, 04/16, 04/27, 04/28/09

05/12/09 LENZA, ARIELLE G. 011 15084863 21.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 05/01/09;DATE: 5/12/2009 - NY PETTY CASH 05/01/09.A.LENZA - TAXISHOME, 04/29, 04/30/09

05/20/09 ROSEN, BRIAN 011 15099416 11.00



LOCAL TRANSPORTATIONVENDOR: ROSEN, BRIAN S. INVOICE#: CREX0006445805201234DATE: 5/20/2009 TAXI/CAR SERVICE APR 03, 2009 - HEARING - FROM/TO:AMTRAK/OFFICE

03/16/09 GROGAN, JAMES T. 012 14947864 199.00TRAVELVENDOR: GROGAN, JAMES INVOICE#: 0041625.03162216 DATE:3/16/2009 ROOM AND TAX MAR 07, 2009 - ATTENDED MAGNA HEARINGAT DELAWARE BANKRUPTCY COURT

03/16/09 GROGAN, JAMES T. 012 14947865 -199.00TRAVELVENDOR: GROGAN, JAMES INVOICE#: 0041625.03162216 DATE:3/16/2009 ROOM AND TAX MAR 13, 2009 - ATTENDED MAGNA HEARINGAT DELAWARE BANKRUPTCY COURT

03/16/09 GROGAN, JAMES T. 012 14947867 9.00TRAVELVENDOR: GROGAN, JAMES INVOICE#: 0041625.03162216 DATE:3/16/2009 TAXI/CAR SERVICE MAR 06, 2009 - TAXI FROM TRAIN STATIONTO BANKRUPTCY COURT DELAWARE - FROM/TO:TRAIN/COURT

03/27/09 LENZA, ARIELLE G. 012 14982542 10.00TRAVELVENDOR: LENZA, ARIELLE G INVOICE#: 0004767903272119DATE: 3/27/2009 TAXI/CAR SERVICE MAR 6, 2009 - TAXI FROM DE AMTRAKSTATION TO RICHARDS LAYTON & FINGER FOR MEETING INWILMINGTON - FROM/TO: DE AMTRAK STATION TO RICHARDSLAYTON & FINGER

04/08/09 LENZA, ARIELLE G. 012 15007141 37.00TRAVELVENDOR: LENZA, ARIELLE G INVOICE#: 0005178404082159DATE: 4/8/2009 TAXI/CAR SERVICE APR 08, 2009 - TAXI - WGM/HOME -FROM/TO: WGM/HOME 04/02/09, 04/04/09, 04/07/09

04/22/09 LOISEAU, HOLLY E. 012 15037871 195.50TRAVELVENDOR: LOISEAU, HOLLY E. INVOICE#: CREX0005210804222148DATE: 4/22/2009 TAXI/CAR SERVICE APR 08, 2009 - WORK ON POTENTIALCOMPLAINT AND MOTION FILING. - FROM/TO: HOME/TRAINSTATION/TRAIN STATION/HOME



05/11/09 MAJID, SAIMA 012 15079375 15.00TRAVELVENDOR: MAJID, SAIMA INVOICE#: CREX0006163705112008DATE: 5/11/2009 TAXI/CAR SERVICE MAR 27, 2009 - CAB TO PENN. STA. -FROM/TO: HOME/PENN. STA.

05/11/09 MAJID, SAIMA 012 15079376 10.00TRAVELVENDOR: MAJID, SAIMA INVOICE#: CREX0006163705112008DATE: 5/11/2009 TAXI/CAR SERVICE MAR 27, 2009 - CAB FROM HEARING TOAMTRAK STATION. - FROM/TO: HEARING/AMTRAK STATION.

05/11/09 MAJID, SAIMA 012 15079377 15.00TRAVELVENDOR: MAJID, SAIMA INVOICE#: CREX0006163705112008DATE: 5/11/2009 TAXI/CAR SERVICE MAR 06, 2009 - CAB TO PENN. STATION. -FROM/TO: HOME/PENN. STA.

05/11/09 MAJID, SAIMA 012 15079378 10.00TRAVELVENDOR: MAJID, SAIMA INVOICE#: CREX0006163705112008DATE: 5/11/2009 TAXI/CAR SERVICE MAR 27, 2009 - CAB FROM AMTRAKSTATION TO HEARING. - FROM/TO: AMTRAK STA./HEARING

05/14/09 MAJID, SAIMA 012 15090150 15.00TRAVELVENDOR: MAJID, SAIMA INVOICE#: CREX0006208305142001DATE: 5/14/2009 TAXI/CAR SERVICE APR 20, 2009 - CAB FROM PENN. STATIONAFTER DELAWARE HEARING. - FROM/TO: PENN STA./OFFICE

05/20/09 ROSEN, BRIAN 012 15099390 10.00TRAVELVENDOR: ROSEN, BRIAN S. INVOICE#: CREX0006442105201234DATE: 5/20/2009 TAXI/CAR SERVICE APR 20, 2009 - HEARING - FROM/TO:AMTRAK/HEARING

05/20/09 ROSEN, BRIAN 012 15099414 10.00TRAVELVENDOR: ROSEN, BRIAN S. INVOICE#: CREX0006445805201234DATE: 5/20/2009 TAXI/CAR SERVICE APR 02, 2009 - HEARING - FROM/TO:AMTRAK/HEARING



05/20/09 ROSEN, BRIAN 012 15099417 284.90TRAVELVENDOR: ROSEN, BRIAN S. INVOICE#: CREX0006445805201234DATE: 5/20/2009 ROOM AND TAX APR 02, 2009 - HEARING

05/20/09 ROSEN, BRIAN 012 15099519 8.00TRAVELVENDOR: ROSEN, BRIAN S. INVOICE#: CREX0006458205201234DATE: 5/20/2009 TAXI/CAR SERVICE MAR 13, 2009 - HEARING - FROM/TO:AMTRAK/HEARING

05/20/09 ROSEN, BRIAN 012 15099604 10.00TRAVELVENDOR: ROSEN, BRIAN S. INVOICE#: CREX0006439505201234DATE: 5/20/2009 TAXI/CAR SERVICE APR 24, 2009 - HEARING - FROM/TO:OFFICE/PENN STATION

05/20/09 ROSEN, BRIAN 012 15099605 11.00TRAVELVENDOR: ROSEN, BRIAN S. INVOICE#: CREX0006439505201234DATE: 5/20/2009 TAXI/CAR SERVICE APR 24, 2009 - HEARING - FROM/TO: PENNSTATION/OFFICE

04/01/09 MAJID, SAIMA 012D 14999289 238.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR MAJID/SAIMA ON03/06/2009 ROUTING: NYP.WIL NYP CLASS: COACH TICKET #:7407653983

04/01/09 ROSEN, BRIAN 012D 14999290 238.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR ROSEN/BRIAN SON 03/06/2009 ROUTING: NYP.WIL NYP CLASS: COACH TICKET #: 7407653984

04/01/09 GROGAN, JAMES T. 012D 14999291 238.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR GROGAN/JAMEST ON 03/06/2009 ROUTING: NYP.WIL NYP CLASS: COACH TICKET #: 7407653985



04/01/09 LENZA, ARIELLE G. 012D 14999292 238.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR LENZA/ARIELLEON 03/06/2009 ROUTING: NYP.WIL NYP CLASS: COACH TICKET #: 7407653987

04/01/09 LINK, BRIAN J. 012D 14999293 238.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR LINK/BRIAN J ON03/06/2009 ROUTING: NYP.WIL NYP CLASS: COACH TICKET #:7407653988

04/01/09 POLLACK, MARTIN D. 012D 14999361 193.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FORPOLLACK/MARTIN D ON 03/13/2009 ROUTING: NWK.WIL NYP CLASS: COACH TICKET #: 7410760591

04/01/09 GROGAN, JAMES T. 012D 14999366 223.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR GROGAN/JAMEST ON 03/13/2009 ROUTING: NYP.WIL NYP CLASS: COACH TICKET #: 7410760596

04/01/09 ROSEN, BRIAN 012D 14999371 223.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR ROSEN/BRIAN SON 03/13/2009 ROUTING: NYP.WIL NYP CLASS: COACH TICKET #: 7410760602

04/01/09 ROSEN, BRIAN 012D 14999419 134.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR ROSEN/BRIAN SON 03/18/2009 ROUTING: NYP WIL CLASS: COACH TICKET #:7410760674

04/01/09 MAJID, SAIMA 012D 14999540 208.00



DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR MAJID/SAIMA ON03/27/2009 ROUTING: NYP WIL NYP CLASS: COACH TICKET #:7414168101

04/01/09 MAJID, SAIMA 012D 14999645 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR MAJID/SAIMA FEE TICKET #:8143252957

04/01/09 ROSEN, BRIAN 012D 14999646 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR ROSEN/BRIAN S FEE TICKET #:8143252958

04/01/09 GROGAN, JAMES T. 012D 14999647 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR GROGAN/JAMES T FEE TICKET #:8143252959

04/01/09 LENZA, ARIELLE G. 012D 14999648 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR LENZA/ARIELLE FEE TICKET #:8143252961

04/01/09 LINK, BRIAN J. 012D 14999649 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR LINK/BRIAN J FEE TICKET #:8143252962

04/01/09 POLLACK, MARTIN D. 012D 14999721 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR POLLACK/MARTIN D FEE TICKET#: 8143444822

04/01/09 GROGAN, JAMES T. 012D 14999724 40.00



DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR GROGAN/JAMES T FEE TICKET #:8143444827



04/01/09 MAJID, SAIMA 012D 14999907 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR MAJID/SAIMA FEE TICKET #:8143834462

04/01/09 ROSEN, BRIAN 012D 14999990 -1255.60DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR ROSEN/BRIAN S ON 03/18/2009 ROUTING: PHL SFO CLASS: FIRST TICKET #:7410760675- FULL CREDIT ISSUED

04/01/09 ROSEN, BRIAN 012D 14999991 1255.60DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR ROSEN/BRIAN S ON 03/18/2009 ROUTING: PHL SFO CLASS: FIRST TICKET #:7410760675

04/01/09 ROSEN, BRIAN 012D 14999992 1612.60DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR ROSEN/BRIAN S ON 03/19/2009 ROUTING: SFO JFK CLASS: COACH TICKET #:7410760681



04/01/09 ROSEN, BRIAN 012D 14999993 -1612.60DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR ROSEN/BRIAN S ON 03/19/2009 ROUTING: SFO JFK CLASS: COACH TICKET #:7410760681- FULL CREDIT ISSUED


04/01/09 ROSEN, BRIAN 012D 15000070 -40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR ROSEN/BRIAN S FEE TICKET #:8143627279- FULL CREDIT ISSUED

04/01/09 ROSEN, BRIAN 012D 15000071 -40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS CO (N.Y ACB) TRAVEL RELINVOICE#: 04012009A DATE: 4/1/2009 TRAVEL AGENCY FEE FOR ROSEN/BRIAN S FEE TICKET #:8143627286- FULL CREDIT ISSUED


04/01/09 MAJID, SAIMA 012D 15036738 104.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 04012009DATE: 4/1/2009 AMERICAN EXPRESS TRAVEL EXPENSES FOR FORD/WILLIAMON 03/06/2009 ROUTING: NYP WIL CLASS: COACH TICKET #:7407653986

04/01/09 MAJID, SAIMA 012D 15036778 40.00DOMESTIC TRAVELVENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 04012009DATE: 4/1/2009 TRAVEL AGENCY FEE FOR FORD/WILLIAM FEE TICKET #:8143252960



03/24/09 CHERRY, BRANDON E. 014 14966754 21.40TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1347573 DATE: 3/18/2009 XYZ 1009177813 337 BRANDON CHERRY 5114 RIDE DATE: 2009-03-06 FROM: NY MANHATTAN 767 5 AVE TO: NY MANHATTANWASHINGTON ST RIDE TIME: 01:19

03/24/09 GROGAN, JAMES T. 014 14966795 86.43TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1347573 DATE: 3/18/2009 XYZ 1009177898 37 JAMES GROGAN 3556 RIDE DATE: 2009-03-06FROM: NY MANHATTAN 401 7 AVE TO: NY MAMARONECKWAGNER AVE RIDE TIME: 19:05


03/24/09 GELBFISH, LARRY J. 014 14966899 52.00TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1347573 DATE: 3/18/2009 XYZ 1009178688 115 LARRY GELBFISH 0295 RIDE DATE: 2009-03-12 FROM: NY MANHATTAN 767 5 AVE TO: NY BROOKLYN E 31ST RIDE TIME: 21:33


03/24/09 CHERRY, BRANDON E. 014 14967020 22.42TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1347573 DATE: 3/18/2009 XYZ 1009178314 2 BRANDON CHERRY 5114 RIDE DATE: 2009-03-10 FROM: NY MANHATTAN 767 5 AVE TO: NY MANHATTAN W76 ST RIDE TIME: 22:15

03/24/09 GELBFISH, LARRY J. 014 14967050 52.00TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1347573 DATE: 3/18/2009 XYZ 1009178448 163 LARRY GELBFISH 0295 RIDE DATE: 2009-03-11 FROM: NY MANHATTAN 767 5 AVE TO: NY BROOKLYN E 31ST RIDE TIME: 20:48

04/07/09 ROSEN, BRIAN 014 15002248 106.06



TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1348192 DATE: 3/25/2009 XYZ 1009178678 283 BRIAN ROSEN 0183 RIDE DATE: 2009-03-13FROM: NY CHAPPAQUA 48 LAWRENCE FARMS CROSS TO: NYMANHATTAN 7 AVE RIDE TIME: 04:10

04/07/09 LINK, BRIAN J. 014 15002342 54.04TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1348192 DATE: 3/25/2009 XYZ 1009179155 411 BRIAN LINK 4312 RIDE DATE: 2009-03-16FROM: NY MANHATTAN 767 5 AVE TO: NJ JERSEY CITY RIDETIME: 22:22

04/07/09 LINK, BRIAN J. 014 15002414 54.04TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1348192 DATE: 3/25/2009 XYZ 1009179486 87 BRIAN LINK 4312 RIDE DATE: 2009-03-18FROM: NY MANHATTAN 767 5 AVE TO: NJ JERSEY CITY RIDETIME: 22:09

04/07/09 ROSEN, BRIAN 014 15002782 108.10TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1348977 DATE: 4/1/2009 XYZ 1009179330 42 BRIAN ROSEN 0183 RIDE DATE: 2009-03-17FROM: NY MANHATTAN 767 5 AVE TO: NY CHAPPAQUA 48LAWRENCE FARMS CROSS RIDE TIME: 21:26

04/10/09 YATES, ERIN K. 014 15014950 22.00TAXI SERVICE - LEGALVENDOR: WG&M LLP - DC PETTY CASH; INVOICE#: 20090312;DATE: 3/12/2009 - REPLENISH PETTY CASH BATCH 3/12/2009 -4/10/2009 - TAXI WGM/RESIDENCE (E. YATES)

04/21/09 YATES, ERIN K. 014 15032833 26.24TAXI SERVICE - LEGALVENDOR: RED TOP CAB INVOICE#: 3411174 DATE: 2009-04-15 RED TOP TRANSPORTATION VOU # 8176607 CAR # 289YATES,ERIN 04/08/09 FROM: 1300 I ST NW DC TO: 309HOLLAND LN ALX 11:02 PM INV # 3411174 INV DATE 04/20/09

04/21/09 YATES, ERIN K. 014 15032834 24.79TAXI SERVICE - LEGALVENDOR: RED TOP CAB INVOICE#: 3411174 DATE: 2009-04-15 RED TOP TRANSPORTATION VOU # 8176610 CAR # 297YATES,ERIN 04/14/09 FROM: 1300 I ST NW DC TO: 309HOPLLAND LN ALX 01:38 AM INV # 3411174 INV DATE 04/20/09

04/23/09 GROGAN, JAMES T. 014 15040064 89.74



TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1349561 DATE: 4/8/2009 XYZ 1009181026 422 JAMES GROGAN 3556 RIDE DATE: 2009-03-30FROM: NY MANHATTAN 767 5 AVE TO: NY MAMARONECK 200WAGNER AVE RIDE TIME: 23:05

04/23/09 GERBA, JOHN R. 014 15040289 50.98TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1349675 DATE: 4/15/2009 XYZ 7739018 33 GERBA JOHN 5131 RIDE DATE: 2009-04-08 FROM:NY MANHATTAN 767 5 AVE TO: NJ HOBOKEN RIDE TIME: 03:43

04/23/09 GROGAN, JAMES T. 014 15040564 86.43TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1350184 DATE: 4/15/2009 XYZ 1009181488 42 JAMES GROGAN 3556 RIDE DATE: 2009-04-02FROM: NY MANHATTAN 767 5 AVE TO: NY MAMARONECK 200WAGNER AVE RIDE TIME: 20:55

04/27/09 YATES, ERIN K. 014 15050265 24.00TAXI SERVICE - LEGALVENDOR: WG&M LLP - DC PETTY CASH; INVOICE#: 20090413;DATE: 4/13/2009 - REPLENISH PETT CASH BATCH 4/13/2009 -4/27/2009 - TAXI WGM/RESIDENCE 4/14/09 RE:WORK LATE (E.YATES)

05/01/09 MAJID, SAIMA 014 15064601 22.42TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1350635 DATE: 4/22/2009 XYZ 1009182633 347 SAIMA MAJID 4313 RIDE DATE: 2009-04-14FROM: NY MANHATTAN 767 5 AVE TO: NY MANHATTAN 300 E90 ST RIDE TIME: 21:46

05/05/09 PULLO, CHRISTINA F. 014 15064746 74.44TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1351533 DATE: 4/29/2009 XYZ 1009182929 275 CHRISTINA PULLO 3599 RIDE DATE: 2009-04-16 FROM: NY MANHATTAN 767 5 AVE TO: NY MANHASSET 35DEEPDALE DR RIDE TIME: 20:49

05/11/09 YATES, ERIN K. 014 15079247 25.20TAXI SERVICE - LEGALVENDOR: RED TOP CAB INVOICE#: 3526065 DATE: 2009-04-30 RED TOP TRANSPORTATION VOU # 8176613 CAR # 151YATES,ERIN 04/21/09 FROM: 1300 I ST NW DC TO: 309HOLLAND LN ALX 08:54 PM INV # 3526065 INV DATE 05/05/09

04/15/09 MAKSIN, NATALIE C. 014B 15035292 61.79



SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 578321 DATE:3/13/2009 SKYLINE 1009178154 373 MAKSIN NATALIE 3669 RIDE DATE:2009-03-09 FROM: 767 FIFTH AV M TO: 120 BRIGHTON BEACHRIDE TIME: 22:24

04/15/09 GROGAN, JAMES T. 014B 15035466 89.74SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 578321 DATE:3/13/2009 SKYLINE 1009177689 488 GROGAN JAMES 3556 RIDE DATE: 2009-03-06 FROM: 200 WAGNER AV WE TO: PENN STATION M RIDETIME: 05:49

04/23/09 ROSEN, BRIAN 014B 15039537 108.10SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579645 DATE:3/20/2009 SKYLINE 1009178300 257 ROSEN*VIP BRIAN 0183 RIDE DATE:2009-03-10 FROM: 767 FIFTH AV M TO: CHAPPAQUA RIDETIME: 21:49

04/23/09 POLLACK, MARTIN D. 014B 15039664 118.98SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579645 DATE:3/20/2009 SKYLINE 1009178573 454 POLLACK*VIP MARTIN 0081 RIDEDATE: 2009-03-13 FROM: LIVINGSTON NJ TO: NEWARK NJRIDE TIME: 05:49

04/23/09 GROGAN, JAMES T. 014B 15039669 84.64SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579645 DATE:3/20/2009 SKYLINE 1009178607 272 GROGAN JAMES 3556 RIDE DATE: 2009-03-13 FROM: 200 WAGNER AV WE TO: 401 SEVENTH AV MRIDE TIME: 05:18

04/23/09 GROGAN, JAMES T. 014B 15039686 99.99SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579645 DATE:3/20/2009 SKYLINE 1009178664 591 GROGAN JAMES 3556 RIDE DATE: 2009-03-12 FROM: 767 FIFTH AV M TO: 200 WAGNER AV WE RIDETIME: 20:50




SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579645 DATE:3/20/2009 SKYLINE 1009178724 587 MAKSIN NATALIE 3669 RIDE DATE:2009-03-13 FROM: 767 FIFTH AV M TO: 120 BRIGHTON BEACHRIDE TIME: 00:07

04/23/09 CHERRY, BRANDON E. 014B 15039812 22.42SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579645 DATE:3/20/2009 SKYLINE 1009179161 324 CHERRY BRANDON 5114 RIDE DATE:2009-03-16 FROM: 767 FIFTH AV M TO: 169 W 76TH ST M RIDETIME: 23:01

04/23/09 MAJID, SAIMA 014B 15039881 22.42SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579645 DATE:3/20/2009 SKYLINE 9009180657 488 MAJID SAIMA 4313 RIDE DATE: 2009-03-10 FROM: 767 FIFTH AV M TO: 300 E 90TH ST M RIDE TIME:00:10

05/01/09 CHERRY, BRANDON E. 014B 15065434 28.54SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579679 DATE:3/27/2009 SKYLINE 1009178977 600 CHERRY BRANDON 5114 RIDE DATE:2009-03-14 FROM: 767 FIFTH AV M TO: 555 LENOX AV M RIDETIME: 22:51

05/01/09 GELBFISH, LARRY J. 014B 15065636 52.00SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579679 DATE:3/27/2009 SKYLINE 1009179455 494 GELBFISH*VIP LARRY 0295 RIDEDATE: 2009-03-18 FROM: 767 FIFTH AV M TO: 1095 E 31ST STBK RIDE TIME: 20:49

05/01/09 BERNSTEIN, MARK I. 014B 15066457 23.44SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 579712 DATE:4/3/2009 SKYLINE 1009179505 543 BERNSTEIN MARK 1346 RIDE DATE:2009-03-18 FROM: 767 FIFTH AV M TO: 110 W 86TH ST M RIDETIME: 23:25

05/07/09 LINK, BRIAN J. 014B 15070528 60.77



SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 581228 DATE:4/10/2009 SKYLINE 9009183828 357 LINK BRIAN 4312 RIDE DATE: 2009-03-31 FROM: 767 FIFTH AV M TO: NJ RIDE TIME: 00:39

05/07/09 GROGAN, JAMES T. 014B 15070578 98.26SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 581228 DATE:4/10/2009 SKYLINE 1009181336 201 GROGAN JAMES 3556 RIDE DATE: 2009-04-01 FROM: 767 FIFTH AV M TO: 200 WAGNER AV WE RIDETIME: 22:06

05/07/09 LINK, BRIAN J. 014B 15070777 84.64SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 581228 DATE:4/10/2009 SKYLINE 9009183721 524 LINK BRIAN 4312 RIDE DATE: 2009-04-08 FROM: 767 FIFTH AV M TO: JERSEY CITY NJ RIDE TIME:00:38

03/24/09 WILMER, ANDREA 015 14967088 55.06TAXI SERVICE - SUPPORT STAFFVENDOR: XYZ INVOICE#: 1347573 DATE: 3/18/2009 XYZ 1009178317 27 ANDREA WILMER 7343 RIDE DATE: 2009-03-10 FROM: NY MANHATTAN 767 5 AVE TO: NY BROOKLYN WASHINGTON AVE RIDE TIME: 22:18

03/24/09 WILMER, ANDREA 015 14966931 56.08TAXI SERVICE - SUPPORT STAFFVENDOR: XYZ INVOICE#: 1347573 DATE: 3/18/2009 XYZ 1009178671 243 ANDREA WILMER 7343 RIDE DATE: 2009-03-12 FROM: NY MANHATTAN 767 5 AVE TO: NY BROOKLYN BKLYN/BKLYN RIDE TIME: 20:51

04/23/09 FORDHAM, SUSANNE 015 15040108 44.86TAXI SERVICE - SUPPORT STAFFVENDOR: XYZ INVOICE#: 1349561 DATE: 4/8/2009 XYZ 1009181150 121 ANDREA WILMER 7343 RIDE DATE: 2009-03-31 FROM: NY MANHATTAN 767 5 AVE TO: NY BROOKLYN 881WASHINGTON AVE RIDE TIME: 21:49

04/08/09 CARRILLO, VIRGINIA 019A 15005020 12.30SUPPORT STAFF O/T MEALSSEAMLESS WEB MEALS FROM BURGER HEAVEN (54TH/MAD)ORDERED BY CARRILLO VIRGINIA ON 03/28/09 AT 15:31

04/08/09 WILMER, ANDREA 019G 15006625 11.14



SUPPORT STAFF O/T MEALS03/31/2009 DINNER ANDREA WILMER BUSINESS FINANCE &RESTRUCTURING-PARALEGAL

03/15/09 YATES, ERIN K. 020 15011990 16.90ATTORNEY MEALSVENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;INVOICE#: 485652; DATE: 3/15/2009 - SEAMLESSWEB 3/6/09 -3/15/09



03/31/09 YATES, ERIN K. 020 15068645 18.58ATTORNEY MEALSVENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;INVOICE#: 493238; DATE: 3/31/2009 - SEAMLESSWEB 3/16/09 -3/31/09, INV #493238




04/30/09 YATES, ERIN K. 020 15071118 14.06



ATTORNEY MEALSVENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;INVOICE#: 506261; DATE: 4/30/2009 - SEAMLESSWEB 4/16/09 -4/30/09, INV #506261

05/15/09 LENZA, ARIELLE G. 020 15090657 46.17ATTORNEY MEALSVENDOR: WIN , ZAW; INVOICE#: 20090408.BFR; DATE: 4/8/2009 - 4/8/09 NEW YORK, NY BFR DINNER W/Z. WIN, C. ONDERSAMA, J.LIOU, R. BROOKS,M. CURRO,E. COLEMAN,A. SAAVEDRA, N.PIERCE, A. LENZA

03/13/09 MAJID, SAIMA 020A 14944193 21.08ATTORNEY MEALSSEAMLESS WEB MEALS FROM ESS-A-BAGEL ORDERED BY FAILGARRETT ON 03/07/09 AT 11:02

03/20/09 MAJID, SAIMA 020A 14956923 43.86ATTORNEY MEALSSEAMLESS WEB MEALS FROM AKI SUSHI ORDERED BY FAILGARRETT ON 03/09/09 AT 20:14

03/20/09 WILMER, ANDREA 020A 14956969 24.55ATTORNEY MEALSSEAMLESS WEB MEALS FROM FRESH BASIL'S ORDERED BYMATITEYAHU GILLAD ON 03/10/09 AT 19:52

03/20/09 PENDLETON, MEGAN 020A 14956981 33.57ATTORNEY MEALSSEAMLESS WEB MEALS FROM ENERGY KITCHEN (2ND AVE)ORDERED BY PENDLETON MEGAN ON 03/10/09 AT 20:06

03/20/09 GELBFISH, LARRY J. 020A 14956998 35.37ATTORNEY MEALSSEAMLESS WEB MEALS FROM KOSHER DELUXE ORDERED BYGELBFISH LARRY J ON 03/11/09 AT 18:05

03/20/09 LENZA, ARIELLE G. 020A 14957041 35.85ATTORNEY MEALSSEAMLESS WEB MEALS FROM GINGER (55TH ST.) ORDERED BYLENZA ARIELLE G ON 03/12/09 AT 18:13


03/20/09 ROSEN, BRIAN 020A 14957069 35.23



ATTORNEY MEALSSEAMLESS WEB MEALS FROM HARU ORDERED BY FAILGARRETT ON 03/12/09 AT 19:20

03/20/09 MAJID, SAIMA 020A 14957131 19.84ATTORNEY MEALSSEAMLESS WEB MEALS FROM CER-TE AT LYN`S CAFEORDERED BY MAJID SAIMA ON 03/14/09 AT 10:51

03/20/09 PULLO, CHRISTINA F. 020A 14957209 14.03ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOPT (56TH & PARK) ORDEREDBY KIM JAE Y ON 03/09/09 AT 18:43

03/20/09 LENZA, ARIELLE G. 020A 14957225 17.21ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOPT (56TH & PARK) ORDEREDBY LENZA ARIELLE G ON 03/10/09 AT 18:13

03/20/09 PULLO, CHRISTINA F. 020A 14957246 17.01ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOPT (56TH & PARK) ORDEREDBY CURRO MATTHEW L ON 03/10/09 AT 18:47

03/20/09 MAJID, SAIMA 020A 14957266 34.93ATTORNEY MEALSSEAMLESS WEB MEALS FROM FRESH BASIL'S ORDERED BYCAHN BLAIRE ON 03/10/09 AT 19:17

03/20/09 PENDLETON, MEGAN 020A 14957350 34.92ATTORNEY MEALSSEAMLESS WEB MEALS FROM FREEFOODS NYC (52ND STREET)ORDERED BY PENDLETON MEGAN ON 03/11/09 AT 19:53

03/20/09 CHERRY, BRANDON E. 020A 14957501 32.49ATTORNEY MEALSSEAMLESS WEB MEALS FROM SHUN LEE PALACE ORDEREDBY CHERRY BRANDON E ON 03/15/09 AT 19:32

03/20/09 MAJID, SAIMA 020A 14958004 29.08ATTORNEY MEALSSEAMLESS WEB MEALS FROM CARNEGIE DELICATESSENCATERING ORDERED BY MAJID SAIMA ON 03/11/09 AT 12:17

03/20/09 LENZA, ARIELLE G. 020A 14958005 29.08ATTORNEY MEALSSEAMLESS WEB MEALS FROM CARNEGIE DELICATESSENCATERING ORDERED BY LENZA ARIELLE G. ON 03/11/09 AT12:17



03/20/09 GROGAN, JAMES T. 020A 14958468 29.08ATTORNEY MEALSSEAMLESS WEB MEALS FROM CARNEGIE DELICATESSENCATERING ORDERED BY GROGAN JAMES T. ON 03/11/09 AT12:17

03/25/09 LENZA, ARIELLE G. 020A 14974237 18.93ATTORNEY MEALSSEAMLESS WEB MEALS FROM GOURMETPARK ORDERED BYLENZA ARIELLE G ON 03/20/09 AT 18:16

03/25/09 LENZA, ARIELLE G. 020A 14974312 31.21ATTORNEY MEALSSEAMLESS WEB MEALS FROM GINGER (55TH ST.) ORDERED BYWIN ZAW ON 03/16/09 AT 18:12

03/25/09 ROSEN, BRIAN 020A 14974383 35.49ATTORNEY MEALSSEAMLESS WEB MEALS FROM WU LIANG YE (LEX) ORDEREDBY TSENG CONRAY C ON 03/17/09 AT 18:53


04/08/09 LENZA, ARIELLE G. 020A 15005018 13.14ATTORNEY MEALSSEAMLESS WEB MEALS FROM ESS-A-BAGEL ORDERED BYLENZA ARIELLE G ON 03/28/09 AT 15:19

04/09/09 MAJID, SAIMA 020A 15009299 24.39ATTORNEY MEALSSEAMLESS WEB MEALS FROM TEXAS ROTISSERIE & GRILL(UES) ORDERED BY CURRO MATTHEW L ON 03/30/09 AT 18:45


04/09/09 LINK, BRIAN J. 020A 15009539 15.50ATTORNEY MEALSSEAMLESS WEB MEALS FROM BREAD FACTORY CAFE (55TH)ORDERED BY LINK BRIAN J ON 04/04/09 AT 15:51

04/09/09 LENZA, ARIELLE G. 020A 15009599 30.47ATTORNEY MEALSSEAMLESS WEB MEALS FROM SHERWOODS FINE FOODS ORDERED BY LENZA ARIELLE G ON 03/30/09 AT 18:40



04/09/09 LINK, BRIAN J. 020A 15009686 18.25ATTORNEY MEALSSEAMLESS WEB MEALS FROM PAPA JOHN'S (8TH AVE)ORDERED BY LINK BRIAN J ON 03/31/09 AT 19:25

04/09/09 LENZA, ARIELLE G. 020A 15009697 13.26ATTORNEY MEALSSEAMLESS WEB MEALS FROM ESS-A-BAGEL ORDERED BYLENZA ARIELLE G ON 03/31/09 AT 19:57

04/09/09 GROGAN, JAMES T. 020A 15009771 35.42ATTORNEY MEALSSEAMLESS WEB MEALS FROM AKI SUSHI ORDERED BYGROGAN JAMES T ON 04/01/09 AT 19:39



04/17/09 MAJID, SAIMA 020A 15024240 28.19ATTORNEY MEALSSEAMLESS WEB MEALS FROM TANAKA ORDERED BY MAJIDSAIMA ON 04/07/09 AT 18:55

04/17/09 CHANDIS, VANESSA 020A 15024277 32.98ATTORNEY MEALSSEAMLESS WEB MEALS FROM AKI SUSHI ORDERED BY YORKBRYANT S ON 04/07/09 AT 19:58

04/17/09 YORK, BRYANT S. 020A 15024278 32.97ATTORNEY MEALSSEAMLESS WEB MEALS FROM AKI SUSHI ORDERED BY YORKBRYANT S ON 04/07/09 AT 19:58

04/17/09 GERBA, JOHN R. 020A 15024279 32.97ATTORNEY MEALSSEAMLESS WEB MEALS FROM AKI SUSHI ORDERED BY YORKBRYANT S ON 04/07/09 AT 19:58

04/17/09 SINGER, RANDI W. 020A 15024280 32.97ATTORNEY MEALSSEAMLESS WEB MEALS FROM AKI SUSHI ORDERED BY YORKBRYANT S ON 04/07/09 AT 19:58



04/17/09 SINGER, RANDI W. 020A 15024328 15.41ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOPT (56TH & PARK) ORDEREDBY SINGER RANDI W ON 04/11/09 AT 13:18

04/17/09 LENZA, ARIELLE G. 020A 15024548 16.31ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOPT (56TH & PARK) ORDEREDBY WIN ZAW ON 04/09/09 AT 18:26

04/24/09 ROSEN, BRIAN 020A 15047908 26.39ATTORNEY MEALSSEAMLESS WEB MEALS FROM JACKSON HOLE - 64TH ST ORDERED BY ZIGMAN ABIGAIL L ON 04/14/09 AT 18:55

04/24/09 SINGER, RANDI W. 020A 15047933 19.62ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOPT (56TH & PARK) ORDEREDBY SINGER RANDI W ON 04/14/09 AT 19:08


04/24/09 LENZA, ARIELLE G. 020A 15047936 29.57ATTORNEY MEALSSEAMLESS WEB MEALS FROM TANAKA ORDERED BY MAJIDSAIMA ON 04/14/09 AT 19:12

04/24/09 YORK, BRYANT S. 020A 15047988 32.77ATTORNEY MEALSSEAMLESS WEB MEALS FROM THE VOLSTEAD ORDERED BYYORK BRYANT S ON 04/15/09 AT 20:13

04/24/09 LENZA, ARIELLE G. 020A 15048018 17.25ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOPT (56TH & PARK) ORDEREDBY WIN ZAW ON 04/16/09 AT 18:14

04/24/09 CHANDIS, VANESSA 020A 15048115 24.32ATTORNEY MEALSSEAMLESS WEB MEALS FROM RITZ DINER ORDERED BYCHANDIS VANESSA ON 04/16/09 AT 19:16

04/24/09 YORK, BRYANT S. 020A 15048123 21.93ATTORNEY MEALSSEAMLESS WEB MEALS FROM THE VOLSTEAD ORDERED BYYORK BRYANT S ON 04/16/09 AT 19:20



04/24/09 YORK, BRYANT S. 020A 15048216 28.92ATTORNEY MEALSSEAMLESS WEB MEALS FROM CHOLA BROUGHT TO YOU BYTADKA ORDERED BY YORK BRYANT S ON 04/13/09 AT 19:39

04/24/09 MAJID, SAIMA 020A 15048293 30.01ATTORNEY MEALSSEAMLESS WEB MEALS FROM HAVANA CENTRAL CATERINGORDERED BY COLEMAN ERICA ON 04/15/09 AT 14:28


04/24/09 CHANDIS, VANESSA 020A 15048330 35.43ATTORNEY MEALSSEAMLESS WEB MEALS FROM SARABETH`S ORDERED BYCHANDIS VANESSA ON 04/15/09 AT 19:05

04/29/09 LENZA, ARIELLE G. 020A 15053085 34.93ATTORNEY MEALSSEAMLESS WEB MEALS FROM ETHOS (1ST AVE) ORDERED BYLENZA ARIELLE G ON 04/23/09 AT 18:20

04/29/09 LENZA, ARIELLE G. 020A 15053230 33.28ATTORNEY MEALSSEAMLESS WEB MEALS FROM TANAKA ORDERED BY LENZAARIELLE G ON 04/20/09 AT 18:35



05/11/09 MAJID, SAIMA 020A 15078542 20.38ATTORNEY MEALSSEAMLESS WEB MEALS FROM ASIAN DRAGON ORDERED BYWALSH MICHAEL J ON 04/30/09 AT 19:05




05/11/09 YORK, BRYANT S. 020A 15078708 34.82ATTORNEY MEALSSEAMLESS WEB MEALS FROM AKI SUSHI ORDERED BY YORKBRYANT S ON 04/28/09 AT 18:49

05/11/09 LENZA, ARIELLE G. 020A 15078767 32.14ATTORNEY MEALSSEAMLESS WEB MEALS FROM TANAKA ORDERED BY LENZAARIELLE G ON 04/29/09 AT 18:43


03/25/09 MAKSIN, NATALIE C. 020G 14969624 10.77ATTORNEY MEALS03/12/2009 DINNER NATALIE MAKSIN TAX

03/25/09 GROGAN, JAMES T. 020G 14969757 19.26ATTORNEY MEALS03/10/2009 DINNER JAMES GROGAN BUSINESS FINANCE &RESTRUCTURING

03/25/09 CHERRY, BRANDON E. 020G 14969880 8.96ATTORNEY MEALS03/10/2009 DINNER BRANDON E CHERRY CORPORATE

03/25/09 MAKSIN, NATALIE C. 020G 14969967 12.31ATTORNEY MEALS03/09/2009 DINNER NATALIE MAKSIN TAX



03/25/09 MALIK, OMEED 020G 14971223 8.84ATTORNEY MEALS03/19/2009 DINNER OMEED MALIK CORPORATE

03/25/09 GROGAN, JAMES T. 020G 14971237 15.44



ATTORNEY MEALS03/16/2009 DINNER JAMES GROGAN BUSINESS FINANCE &RESTRUCTURING

03/25/09 LINK, BRIAN J. 020G 14971238 7.46ATTORNEY MEALS03/16/2009 DINNER BRIAN LINK BUSINESS FINANCE &RESTRUCTURING



04/08/09 LENZA, ARIELLE G. 020G 15005785 10.60ATTORNEY MEALS03/26/2009 DINNER ARIELLE G LENZA BUSINESS FINANCE &RESTRUCTURING




04/08/09 KO, JOHN 020G 15006481 11.12ATTORNEY MEALS03/30/2009 DINNER JOHN KO LITIGATION SUPPORT &GRAPHICS


04/08/09 GROGAN, JAMES T. 020G 15006574 7.51



ATTORNEY MEALS03/30/2009 DINNER JAMES GROGAN BUSINESS FINANCE &RESTRUCTURING


04/30/09 PROTZMANN, LAURA J. 020G 15058485 5.95ATTORNEY MEALS04/16/2009 DINNER LAURA PROTZMANN LITIGATION





03/27/09 ROTH, DEBRA 022 14982268 0.72POSTAGEPOSTAGE NY DISK 03/16/2009 NUMBER OF PIECE(S): 1

04/06/09 KIRSON, JOANNE 022 14998772 10.10POSTAGEPOSTAGE NY DISK 03/31/2009 NUMBER OF PIECE(S): 1

04/06/09 LENZA, ARIELLE G. 022 14998891 0.42POSTAGEPOSTAGE NY DISK 04/01/2009 NUMBER OF PIECE(S): 1


04/07/09 LENZA, ARIELLE G. 022 15001130 0.42



POSTAGEPOSTAGE NY DISK 04/02/2009 NUMBER OF PIECE(S): 1



04/15/09 LINK, BRIAN J. 022 15020535 1.17POSTAGEPOSTAGE NY DISK 04/09/2009 NUMBER OF PIECE(S): 2

04/30/09 MAJID, SAIMA 022 15060978 6.07POSTAGEPOSTAGE NY DISK 04/28/2009 NUMBER OF PIECE(S): 1

04/30/09 RODDEN, KELLY 022 15063826 0.83POSTAGEPOSTAGE NY DISK 04/30/2009 NUMBER OF PIECE(S): 1


03/12/09 RODRIGUEZ, ILUSION 023X 15042703 11.97AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 912138503 DATE:3/12/2009 TRACKING #: 843376033640 SHIPMENT DATE: 20090305 SENDER:I RODRIGUEZ WEIL GOTSHAL & MANGES LLP, 767 5TH AVE FLCONC1, NEW YORK, NY 101530119 SHIP TO: KATIE GOODS,RICHRD LAYTON & FINGER P A, 920 NORTH KING ST ONERODNEY S, WILMINGTON, DE 19801

03/26/09 LENZA, ARIELLE G. 023X 15043102 5.64AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 913817454 DATE:3/26/2009 TRACKING #: 790657233673 SHIPMENT DATE: 20090318 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: MARISFINNEGAN, ESQ, RICHARDS, LAYTON & FINGER, P A, 1 RODNEYSQ, WILMINGTON, DE 19801

03/26/09 MAJID, SAIMA 023X 15043383 8.10



AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 913817454 DATE:3/26/2009 TRACKING #: 790658514797 SHIPMENT DATE: 20090324 SENDER:SAIMA MAJID WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE,NEW YORK CITY, NY 10153 SHIP TO: GILBERT L HAMBERG,ESQUIRE, INFORMATION NOT SUPPLIED, 1038 DARBY DR,MORRISVILLE, PA 19067

04/09/09 LENZA, ARIELLE G. 023X 15044131 26.50AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 790660600690 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: ROSENDO PARRA, TRIPLE JOYE FARMS, 3725 HUNTERWOOD PT, AUSTIN,TX 78746

04/09/09 LENZA, ARIELLE G. 023X 15044132 25.32AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 790660601035 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: JOHN JONES JR,WALMAC, PO BOX 11366, LEXINGTON, KY 40575

04/09/09 LENZA, ARIELLE G. 023X 15044133 29.25AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 790660601550 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: TOMMY AUSTIN,INFORMATION NOT SUPPLIED, 9802 OCEANCREST DR,HUNTINGTON BEACH, CA 92646

04/09/09 LENZA, ARIELLE G. 023X 15044135 28.40AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 790660603049 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: , DIXIE LAND,LTD, 312 STEEPLECHASE DR, IRVING, TX 75062

04/09/09 LENZA, ARIELLE G. 023X 15044136 30.86



AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 790660603623 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: LELAND & SUECOOK, INFORMATION NOT SUPPLIED, 1320 GOVERNORS DR,CORSICANA, TX 75110

04/09/09 LENZA, ARIELLE G. 023X 15044144 33.75AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 791221468884 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: , THE TEXASTHOROUGHBRED ASSOCIA, 1016 LAPOSADO STE 130, AUSTIN,TX 78752

04/09/09 LENZA, ARIELLE G. 023X 15044170 27.78AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 792790851283 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: FASIG TIPTON,BOYD BROWNING, 2400 NEWTOWN PIKE, LEXINGTON, KY 40511

04/09/09 LENZA, ARIELLE G. 023X 15044178 15.48AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 798095780760 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: LARRY SMITH,LT SMITH ENTERPRISES, 8529 HUB CLARK RD, PILOT POINT, TX76258

04/09/09 LENZA, ARIELLE G. 023X 15044179 28.40AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 798095783107 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: BRANT LATTA,INFORMATION NOT SUPPLIED, 7324 S Q ST, FORT SMITH, AR72903

04/09/09 LENZA, ARIELLE G. 023X 15044198 24.04



AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 790168874320 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: E K GAYLORD II,INFORMATION NOT SUPPLIED, 13845 N NORTHSIGHT BLVD STE20, SCOTTSDALE, AZ 85260

04/09/09 LENZA, ARIELLE G. 023X 15044200 25.65AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 790660619942 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: BILL HEILIGBRODT, HEILIGBRODT RACING STABLE, 11015 LANDONLN, HOUSTON, TX 77024

04/09/09 LENZA, ARIELLE G. 023X 15044203 25.65AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 791221484755 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: E FRED CURRIE,INFORMATION NOT SUPPLIED, 6682 TRINITY HEIGHTS BLVD,FORT WORTH, TX 76132

04/09/09 LENZA, ARIELLE G. 023X 15044205 26.50AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 791991758740 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: LONNY POWELL,INFORMATION NOT SUPPLIED, 265 MORGAN RANCH RD,GLENDORA, CA 91741

04/09/09 LENZA, ARIELLE G. 023X 15044206 23.75AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 791991758887 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: ROBERTGENTRY, INFORMATION NOT SUPPLIED, 5701 E HIGHWAY 84,LUBBOCK, TX 79404

04/09/09 LENZA, ARIELLE G. 023X 15044207 23.19



AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 791991758979 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: ROBERT FOLSOM, FOLSOM INVESTMENTS INC, 16475 DALLAS PKWYSTE 800, ADDISON, TX 75001

04/09/09 LENZA, ARIELLE G. 023X 15044209 26.21AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 792147232550 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: DAVE GENTRY,INFORMATION NOT SUPPLIED, 8204 BRENTWOOD AVE,LUBBOCK, TX 79424

04/09/09 LENZA, ARIELLE G. 023X 15044212 25.65AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 792790864331 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: JAMES HELZER,INFORMATION NOT SUPPLIED, 8110 RUSSELL CURRY RD,ARLINGTON, TX 76001

04/09/09 LENZA, ARIELLE G. 023X 15044213 26.21AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 799414552780 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: LINDSEY GENTRY, INFORMATION NOT SUPPLIED, 9304 YORK AVE,LUBBOCK, TX 79424

04/09/09 LENZA, ARIELLE G. 023X 15044214 23.19AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 915413295 DATE:4/9/2009 TRACKING #: 799414552838 SHIPMENT DATE: 20090404 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: H GREGGOODMAN, HGG INVESTMENTS, 109 N POST OAK LN STE 520,HOUSTON, TX 77024

04/16/09 LENZA, ARIELLE G. 023X 15083022 33.19



AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 916236960 DATE:4/16/2009 TRACKING #: 799414541749 SHIPMENT DATE: 20090403 SENDER:ARIELLE LENZA WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: , BARNETTFAMILY LP, 8235 DOUGLAS STE 200, DALLAS, TX 75225

04/21/09 GROGAN, JAMES T. 023X 15081134 10.22AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 912989313 DATE:4/21/2009 TRACKING #: 791216655090 SHIPMENT DATE: 20090312 SENDER:JAMES GROGAN WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: MARK D COLLINS, ESQ, RICHARDS, LAYTON & FINGER, P A, 1 RODNEYSQ, WILMINGTON, DE 19801

04/23/09 CHERRY, BRANDON E. 023X 15083358 11.43AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 917070132 DATE:4/23/2009 TRACKING #: 790170387040 SHIPMENT DATE: 20090416 SENDER:BRANDON CHERRY WEIL GOTSHAL & MANGES, 767 FIFTHAVENUE, NEW YORK CITY, NY 10153 SHIP TO: C SARAH COAD,SIDLEY AUSTIN LLP, 787 7TH AVE, NEW YORK CITY, NY 10019

04/23/09 LENZA, ARIELLE G. 023X 15083605 6.13AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 917070132 DATE:4/23/2009 TRACKING #: 796515897029 SHIPMENT DATE: 20090414 SENDER:JEANETTE FAULKENBERRY FEDEX, 3242 HERRMANN DR,GARLAND, TX 75041 SHIP TO: ARIELLE LENZA, WEILGOTHSHAL & MANGES, 767 5TH AVE, NEW YORK CITY, NY10153

03/16/09 WGM, FIRM 024 14946715 1271.65DUPLICATING (FIRM)PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/9/2009 TO3/16/2009





03/30/09 WILMER, ANDREA 024 14986949 6.84DUPLICATING (FIRM)PAGES PRINTED BY IN-HOUSE VENDOR NEW YORK CITY03/26/09 07:34PM 102 COPY(S) FROM UNIT 16

03/30/09 WILMER, ANDREA 024 14986951 50.20DUPLICATING (FIRM)PAGES PRINTED BY IN-HOUSE VENDOR NEW YORK CITY03/23/09 03:56PM 749 COPY(S) FROM UNIT 10






03/13/09 WGM, FIRM 024D 14941581 369.60DUPLICATING (FIRM)3696 PAGES PRINTED IN NEW YORK BETWEEN 03/06/2009 TO03/13/2009


03/20/09 WASH, DC 024D 14959647 5.00DUPLICATING (FIRM)50 PAGES PRINTED IN WASHINGTON BETWEEN 03/16/2009 TO03/20/2009












03/30/09 GEORGE, CAMILLE A. 024G 14986948 29.10DUPLICATING (FIRM)PAGES PRINTED BY IN-HOUSE VENDOR NEW YORK CITY03/27/09 11:41AM 291 COPY(S) FROM UNIT 16



04/10/09 WILMER, ANDREA 024G 15014358 43.20DUPLICATING (FIRM)PAGES PRINTED BY IN-HOUSE VENDOR NEW YORK CITY04/01/09 12:39AM 432 COPY(S) FROM UNIT 16

04/10/09 WILMER, ANDREA 024G 15014356 654.00DUPLICATING (FIRM)PAGES PRINTED BY IN-HOUSE VENDOR NEW YORK CITY04/01/09 03:36AM 6540 COPY(S) FROM UNIT 16

03/25/09 WGM, FIRM 024I 14981400 227.00DUPLICATING (FIRM)2270 PAGES SCANNED IN NEW YORK BETWEEN 03/06/2009 TO03/23/2009

04/29/09 WGM, FIRM 024I 15056964 85.50DUPLICATING (FIRM)855 PAGES SCANNED IN NEW YORK BETWEEN 03/23/2009 TO04/27/2009

03/13/09 STANGLAND, ELAINE 036 15060596 377.60CORPORATION SERVICEVENDOR: CSC INVOICE#: 51828778 DATE: 3/13/2009 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION MD REQUESTED BY BRANDON E CHERRY

03/13/09 STANGLAND, ELAINE 036 15060598 501.60CORPORATION SERVICEVENDOR: CSC INVOICE#: 51829747 DATE: 3/13/2009 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION MD REQUESTED BY BRANDON E CHERRY

04/23/09 LENZA, ARIELLE G. 038 15040948 14.00O/S MESSENGER - COURIER & TAXIDELUXE DELIVERY SYSTEMS ORDER #082875 3/25/2009 04:56 PMFROM : 767 5TH AVENUENEW YORKNY TO : 1177 AVENUEOF THE AMERICAS NEW YORK NY

05/06/09 LENZA, ARIELLE G. 038 15068688 17.92O/S MESSENGER - COURIER & TAXIVENDOR: SELECT EXPRESS & LOGISTICS; INVOICE#: 134115;DATE: 4/11/2009 - COURIER SERVICE THROUGH SELECTEXPRESS

05/06/09 LENZA, ARIELLE G. 038 15067294 14.00O/S MESSENGER - COURIER & TAXIDELUXE DELIVERY SYSTEMS ORDER #084002 4/1/2009 10:18 AMFROM : 767 5TH AVENUENEW YORKNY TO : 787 7TH AVE



05/06/09 LENZA, ARIELLE G. 038 15067295 14.00O/S MESSENGER - COURIER & TAXIDELUXE DELIVERY SYSTEMS ORDER #084002 4/1/2009 10:19 AMFROM : 767 5TH AVENUENEW YORKNY TO : 1177 6TH AVE

04/23/09 WILMER, ANDREA 038D 15041564 12.00O/S MESSENGER - COURIER & TAXIDELUXE DELIVERY SYSTEMS ORDER #084003 4/1/2009 1:45 PMFROM : 767 5TH AVENUENEW YORKNY TO : 450 EAST 83RDSTREET

04/17/09 MAJID, SAIMA 075 15025004 124.64COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 PULLO, CHRISTINA F. 075 15025023 25.28COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 LEE, KATHLEEN 075 15025157 35.60COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 WILMER, ANDREA 075 15025224 66.32COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 LINK, BRIAN J. 075 15025250 37.12COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 RODRIGUEZ, ILUSION 075 15025364 2.40COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 PIERCE, NATHAN M. 075 15025418 9.20COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 SIEBEL, PETER A. 075 15025437 24.00COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/17/09 STAUBLE, CHRISTOPHER A. 075 15025438 2.40COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 03/01/09-03/31/09

04/24/09 LENZA, ARIELLE G. 075 15046415 0.80



COMPUTERIZED RESEARCH - OTHER (NY)NY GLOBAL SECURITIES INC - LIVEDGAR 03/04/09 0:00:15 0MINUTES USER ID: 6354423 CARMANT MARIE

04/24/09 LENZA, ARIELLE G. 075 15046468 3.79COMPUTERIZED RESEARCH - OTHER (NY)NY GLOBAL SECURITIES INC - LIVEDGAR 03/10/09 0:01:11 0MINUTES USER ID: 6354408 WATCHES LIBRARY


04/24/09 LENZA, ARIELLE G. 075 15046583 3.95COMPUTERIZED RESEARCH - OTHER (NY)NY GLOBAL SECURITIES INC - LIVEDGAR 03/26/09 0:01:14 0MINUTES USER ID: 6354423 CARMANT MARIE


04/24/09 LENZA, ARIELLE G. 075 15046764 9.95COMPUTERIZED RESEARCH - OTHER (NY)10K WIZARD USE ON 3/9/2009 BY:[email protected]





04/24/09 LENZA, ARIELLE G. 075 15046925 9.95



COMPUTERIZED RESEARCH - OTHER (NY)10K WIZARD USE ON 3/26/2009 BY:[email protected]



05/13/09 LENZA, ARIELLE G. 075 15088028 9.76COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 04/01/09-04/30/09














05/13/09 RODDEN, KELLY 075 15088570 0.72COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 04/01/09-04/30/09



05/13/09 GEORGE, CAMILLE A. 075 15088577 57.60COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 04/01/09-04/30/09













05/13/09 PRINDLE, KAITLIN C 075 15088814 0.72COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 04/01/09-04/30/09

05/13/09 GEORGE, CAMILLE A. 075 15088824 6.80COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 04/01/09-04/30/09



03/19/09 GROGAN, JAMES T. 075B 14952831 153.09LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - GROGAN, JAMES 03/10/2009 ACCOUNTS: 100248

03/19/09 MAKSIN, NATALIE C. 075B 14952832 87.25LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - MAKSIN, NATALIE 03/09/2009 ACCOUNTS: 100248




LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - MAKSIN, NATALIE 03/09/2009 ACCOUNTS: 100248

03/19/09 LINK, BRIAN J. 075B 14952834 54.19LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - LINK, BRIAN 03/12/2009 ACCOUNTS: 100248

03/19/09 MAJID, SAIMA 075B 14952835 393.69LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - MAJID, SAIMA 03/13/2009 ACCOUNTS: 100248


03/19/09 LENZA, ARIELLE G. 075B 14952841 1123.90LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - LENZA, ARIELLE 03/10/2009 ACCOUNTS: 100248



03/19/09 MCRAE, PETER J. 075B 14952844 234.24LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - MCRAE, PETER 03/10/2009 ACCOUNTS: 100248

04/17/09 CHANDIS, VANESSA 075B 15025945 1268.86LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - CHANDIS, VANESSA 04/15/2009 ACCOUNTS: 100248




04/17/09 CHANDIS, VANESSA 075B 15025949 6.77



LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - CHANDIS, VANESSA 04/11/2009 ACCOUNTS: 100248





04/17/09 GROGAN, JAMES T. 075B 15025954 109.87LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - GROGAN, JAMES 03/17/2009 ACCOUNTS: 100248

04/17/09 MAKSIN, NATALIE C. 075B 15025955 169.07LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - MAKSIN, NATALIE 04/13/2009 ACCOUNTS: 100248






04/17/09 MAJID, SAIMA 075B 15025961 595.14



LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - MAJID, SAIMA 03/18/2009 ACCOUNTS: 100248









04/17/09 GERBA, JOHN R. 075B 15025970 83.45LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - CRUZ, LUIS 04/09/2009 ACCOUNTS: 100248

04/17/09 GERBA, JOHN R. 075B 15025971 298.05LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - HWANG, EDITH 04/09/2009 ACCOUNTS: 100248

04/17/09 GERBA, JOHN R. 075B 15025972 175.71LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - GERBA, JOHN 04/14/2009 ACCOUNTS: 100248

04/17/09 GERBA, JOHN R. 075B 15025973 511.96



LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - GERBA, JOHN 04/10/2009 ACCOUNTS: 100248












04/17/09 LENZA, ARIELLE G. 075B 15025985 668.30



LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - LENZA, ARIELLE 04/09/2009 ACCOUNTS: 100248












05/19/09 MAJID, SAIMA 075B 15094769 10.70



LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - MAJID, SAIMA 04/22/2009 ACCOUNTS: 100248










03/19/09 BERNSTEIN, MARK I. 075C 14954442 1027.09WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BERNSTEIN,MARK 03/13/2009 CONNECT TIME:2:10:00 DOC/LINE(S): 7 TRANSACTIONS: 0

03/19/09 MAKSIN, NATALIE C. 075C 14954443 372.74WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - MAKSIN,NATALIE 03/12/2009 CONNECT TIME:0:35:30 DOC/LINE(S): 0 TRANSACTIONS: 0




03/19/09 LINK, BRIAN J. 075C 14954445 8119.49WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - LINK,BRIAN J. 03/10/2009 CONNECT TIME:1:12:28 DOC/LINE(S): 1138 TRANSACTIONS: 0

03/19/09 MCRAE, PETER J. 075C 14954446 950.67WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BARAHONA,PHILIP I 03/10/2009 CONNECT TIME:1:13:57 DOC/LINE(S): 11 TRANSACTIONS: 22

04/17/09 SINGER, RANDI W. 075C 15027740 75.89WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - SINGER,RANDI W 04/14/2009 CONNECT TIME:0:10:34 DOC/LINE(S): 2 TRANSACTIONS: 0


04/17/09 BERNSTEIN, MARK I. 075C 15027742 21.38WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BERNSTEIN,MARK 03/18/2009 CONNECT TIME:0:01:34 DOC/LINE(S): 1 TRANSACTIONS: 0

04/17/09 PULLO, CHRISTINA F. 075C 15027743 149.59WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - PULLO,CHRISTINA 04/07/2009 CONNECT TIME:0:00:07 DOC/LINE(S): 10 TRANSACTIONS: 10



04/17/09 RODDEN, KELLY 075C 15027746 264.44WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - RODDEN,KELLY 04/15/2009 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 10



04/17/09 PROTZMANN, LAURA J. 075C 15027747 722.40WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - PROTZMANN,LAURA 04/14/2009 CONNECTTIME: 1:32:15 DOC/LINE(S): 12 TRANSACTIONS: 1




04/17/09 LINK, BRIAN J. 075C 15027751 41.19WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - LINK,BRIAN J. 04/06/2009 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

04/17/09 MAJID, SAIMA 075C 15027752 101.99WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BARAHONA,PHILIP I 03/30/2009 CONNECT TIME:0:15:19 DOC/LINE(S): 2 TRANSACTIONS: 0

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05/19/09 GERBA, JOHN R. 075C 15096379 3.39WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - GERBA,JOHN 04/27/2009 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

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05/20/09 ROSEN, BRIAN 112 15099520 8.97



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