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UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE ---------------------------------------------------------------x In re: Chapter 11 WASHINGTON MUTUAL, INC., et al., 1 Case No. 08-12229 (MFW) (Jointly Administered) Debtors. Objection Deadline: 7/14/10 at 4:00p.m. (EDT) ---------------------------------------------------------------x SIXTEENTH MONTHLY APPLICATION OF WElL, GOTSHAL & MANGES LLP, AS ATTORNEYS FOR THE DEBTORS, FOR ALLOWANCE OF COMPENSATION FOR PROFESSIONAL SERVICES RENDERED AND FOR REIMBURSEMENT OF ACTUAL AND NECESSARY EXPENSES INCURRED FROM MARCH 1, 2010 THROUGH MARCH 31, 2010 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which compensation and reimbursement are sought: Amount of compensation sought as actual, reasonable, and necessary Amount of expense reimbursement sought as actual, reasonable, and necessary: Wei!, Gotshal & Manges LLP Debtors and Debtors in Possession October 30, 2008 nunc pro tunc to September 26, 2008 March l, 2010 through March 31,2010 $1,928,212.20 (80% of$2,410,265.25) $39,182.46 This is a(n): _K_monthly _interim _final application. 1 The Debtors in these chapter II cases along with the last four digits of each Debtor's federal tax identification number are: (i) Washington Mutual, Inc. (3725); and (ii) WMI Investment Corp. (5395). The Debtors' principal offices are located at 925 Fourth Avenue, Seattle, Washington 98104. US_ACTIVE:\43409984\02\79831.0003
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6/24/2010 4805 Sixteenth Monthly Application of Weil, Gotshal & Manges LLP, as Attorneys for the Debtors, for Allowance of Compensation for Professional Services Rendered and for Reimbursement of Actual and Necessary Expenses Incurred from March 1, 2010 Through March 31, 2010 9422 k http://www.kccllc.net/documents/0812229/0812229100624000000000010.pdf
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Page 1: weil-06-24-2010-bill-0812229100624000000000010

UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE

---------------------------------------------------------------x

In re: Chapter 11

WASHINGTON MUTUAL, INC., et al., 1 Case No. 08-12229 (MFW)

(Jointly Administered) Debtors.

Objection Deadline: 7/14/10 at 4:00p.m. (EDT)

---------------------------------------------------------------x

SIXTEENTH MONTHLY APPLICATION OF WElL, GOTSHAL & MANGES LLP, AS ATTORNEYS FOR THE DEBTORS,

FOR ALLOWANCE OF COMPENSATION FOR PROFESSIONAL SERVICES RENDERED AND FOR REIMBURSEMENT OF ACTUAL AND NECESSARY EXPENSES INCURRED FROM MARCH 1, 2010 THROUGH MARCH 31, 2010

Name of Applicant:

Authorized to Provide Professional Services to:

Date of Retention:

Period for which compensation and reimbursement are sought:

Amount of compensation sought as actual, reasonable, and necessary

Amount of expense reimbursement sought as actual, reasonable, and necessary:

Wei!, Gotshal & Manges LLP

Debtors and Debtors in Possession

October 30, 2008 nunc pro tunc to September 26, 2008

March l, 2010 through March 31,2010

$1,928,212.20 (80% of$2,410,265.25)

$39,182.46

This is a(n): _K_monthly _interim _final application.

1 The Debtors in these chapter II cases along with the last four digits of each Debtor's federal tax identification number are: (i) Washington Mutual, Inc. (3725); and (ii) WMI Investment Corp. (5395). The Debtors' principal offices are located at 925 Fourth Avenue, Seattle, Washington 98104.

US _ACTIVE:\43409984\02\79831.0003

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0812229100624000000000010
Docket #4805 Date Filed: 6/24/2010
OldJoe
Weil Billing
6/24/2010 4805 Sixteenth Monthly Application of Weil, Gotshal & Manges LLP, as Attorneys for the Debtors, for Allowance of Compensation for Professional Services Rendered and for Reimbursement of Actual and Necessary Expenses Incurred from March 1, 2010 Through March 31, 2010 9422 k http://www.kccllc.net/documents/0812229/0812229100624000000000010.pdf
Page 2: weil-06-24-2010-bill-0812229100624000000000010

Prior Applications Filed:

12/8/08 9/26/08 through

$ 1,822,321.75 $ 22,814.37 10/31/08

1112/09 11101/08 through

$ 1,629,218.00 $ 47,680.84

2/27/09 $ 1,862,930.00 $ 54,866.09

3/13/09 1/01/09 through

$ 2,217,478.25 $ 57,514.95 1131/09

8/11/09 2/01109 through

$ 3,813,194.25 $ I 08,324.71 4/30/09

9/1109 109

$ 5/31109 717,499.25 $ 13,574.84

9/21109 6/01

$ 6/30/09 732,010.00 $ 25,375.67

10/2/09 7/01 through

$ 607,907.50 $ 20,471.82 7/31/09

1119109 8/01/09 through

$ 451,557.00 $ 13,583.38 8/31/09

12/10/09 9101109 through

$ 805,270.50 $ 19,865.79

1125/10 I 0/01/09 through

$ 1,417,804.50 $ 72,076.84 10/31/09

3/5/10 1 109 through

$ 1,320,483.50 $ 11/30/09 64,606.47

3/11110 1

12/31109 $ 1,416,109.25 $ 60,935.68

5/9/10 1101

1131/10 $ 1,344,987.00 $ 47,362.35

5/11110 2/01/10 through

$ 1,044,942.25 $ 43,172.51 2/28/10

US _ACTIVE:\43409984\02\79831.0003 ii

Page 3: weil-06-24-2010-bill-0812229100624000000000010

COMPENSATION BY PROFESSIONAL MARCH 1, 2010 THROUGH MARCH 31, 2010

NAME OF PROFESSIONAL DEPARTMENT AND HOURLY TOTAL PERSON YEAR ADMITTED' BILLING BILLED

RATE HOURS Position of the Applicant, Year of Obtaining License

PARTNERS & COUNSELS: to Practice, Area of Expertise

Gold, Simeon CORP -1974 $990.00 50.70

Goldring, Stuart J. TAX-1984 $990.00 122.20

Rosen, Brian BFR-1985 $975.00 331.90

Stangland, Elaine CORP-1978 $900.00 9.50

Kam, Michael K. TAX-1987 $900.00 3.50

Berz, David R. LR-1973 $900.00 20.30

Horton Jr., William H. TAX-1977 $865.00 94.30

DuPuy, Carolyn M. TAX-1983 $845.00 4.00

Frongillo, Thomas C. LR-1982 $845.00 80.60

Strochak, Adam P. LR-1993 $845.00 2.90

Zalenski, Walter E. LR-1985 $845.00 1.70

Mastando, III, John P. LR- 1997 $820.00 20.20

Albanese, Anthony J. LR- 1997 $820.00 4.40

Baer, Lawrence J. (Counsel) LR-1984 $720.00 27.20

Margolis, Steven M. (Counsel) TAX-1990 $720.00 104.80

Braun, Lynda M. (Counsel) LR-1992 $700.00 2.30

Weinberg, Erika L. (Counsel) CORP-1997 $700.00 8.50

Eskow, Lisa R. (Counsel) LR-1998 $700.00 75.50

Bronson, Ardith (Counsel) LR-2000 $700.00 57.80

O'Toole, Jr., Patrick J. (Counsel) LR-1991 $700.00 164.60

Total Partners and Counsel 1,186.90

TOTAL COMPENSATION

$50,193.00

$120,978.00

$322,286.25

$8,550.00

$3,150.00

$18,270.00

$81,569.50

$3,380.00

$68,107.00

$2,450.50

$1,436.50

$16,564.00

$3,608.00

$19,584.00

$75,456.00

$1,610.00

$5,950.00

$52,850.00

$40,460.00

$115,220.00

$1,011,672.75

2 BFR- Business Finance & Restructuring, CORP -Corporate, LR- Litigation/Regulatory, TAX- Tax, * Admission Pending.

US _ACTIVE:\43409984\02\ 7983 L 0003 iii

Page 4: weil-06-24-2010-bill-0812229100624000000000010

NAME OF PROFESSIONAL DEPARTMENT AND HOURLY TOTAL TOTAL PERSON YEAR ADMITTED BILLING BILLED COMPENSATION

RATE HOURS Position of the Applicant, Year of Obtaining License

ASSOCIATES: to Practice, Area of Expertise

Shiffinan, Jonathan LR-2000 $695.00 33.50 $23,282.50

Law, Erin J. LR-2000 $695.00 15.40 $10,703.00

Sapeika, Tal S. BFR-2003 $685.00 185.40 $126,999.00

Johnson, Virginia H. LR-2003 $685.00 86.40 $59,184.00

Rep ash, Philip F. LR-2004 $685.00 79.50 $54,457.50

Coursant, Caroline S. TAX 2003 $665.00 1.00 $665.00

Petherbridge, Vaughan CORP-2003 $665.00 57.10 $37,971.50

DiBlasi, Kelly BFR-2005 $630.00 261.80 $164,587.50

Venditti, Daniel J. LR-2005 $630.00 29.10 $18,333.00

Wright, Miles J. LR-2005 $630.00 20.60 $12,978.00

Ng, Alexander W. LR-2006 $595.00 33.70 $20,051.50

Santillan, Aida P. TAX-2007 $595.00 58.60 $34,867.00

Levine, Alexander LR-2006 $595.00 156.60 $93,177.00

Wencelblat, Patricia LR-2006 $595.00 8.40 $4,998.00

Wine, Jennifer L. LR-2007 $550.00 5.10 2,805.00

Gurdian, Julio C. BFR-2007 $550.00 29.30 $16,115.00

Mishkin, Jessie B. LR-2006 $550.00 75.20 $41,360.00

Chandis, Vanessa LR-2006 $550.00 97.30 $53,515.00

Pohl, Joshua TAX-2007 $550.00 67.90 $37,345.00

Kovacs, Eva TAX-2009 $515.00 74.00 $38,110.00

Bosshard-Blackey, Elizabeth LR- 2007 $515.00 50.10 $25,801.50

Quinn, Georgia D. CORP 2008 $515.00 71.50 $36,822.50

Cloutier, Lisa N. LR-2008 $515.00 5.90 $3,038.50

Miller, Brandon E. LR-2009 $515.00 29.20 . $15,038.00

Tang, Arnie CORP-2008 $515.00 25.90 $13,338.50

Sago!, Jonathan L. CORP-2008 $455.00 7.10 $3,230.50

Castellani, Anne K. LR-2009 $455.00 33.10 $15,060.50

Coleman, Erica BFR-2009 $455.00 106.90 $48,639.50

Yates, Erin K. LR-2009 $455.00 55.50 $25,252.50

US _ACTIVE: \43409984\02\79831.0003 IV

Page 5: weil-06-24-2010-bill-0812229100624000000000010

Benfield, Brianna LR-2009 $455.00 8.40 $3,822.00

Hatcher, R. Todd T. TAX-2009 $455.00 14.90 $6,779.50

Sharma, Rahul K. BFR-2009 $455.00 212.10 $96,505.50

Desai, Kavita C. LR-2009 $455.00 46.20 $21,021.00

Veit, Cheri LR-2009 $455.00 57.00 $25,935.00

Turner, Kim P. LR-2009 $455.00 14.20 $6,461.00

Sherman, Rachel B. LR-2009 $455.00 51.70 $23,523.50

Costa, Jessica LR-2010 $395.00 50.10 $19,789.50

Enayati, Robert CORP- * $395.00 21.90 $8,650.50

Vaishnav, Neil H. LR-* $395.00 90.60 $35,787.00

MiJis, Marvin BFR- * $395.00 98.60 $38,947.00

Total Associates 2,426.80 $1,324,948.00

NAME OF DEPARTMENT AND HOURLY TOTAL TOTAL PROFESSIONAL YEAR ADMITTED BILLING BILLED COMPENSATION

RATE HOURS Position of the Applicant, Year of Obtaining License

to Practice, Area of Paralegals, Clerks, Library Staff Expertise and Other Non-Legal Staff:

Lee, Kathleen BFR $275.00 37.90 $10,422.50

Fuller, Deidre E. LR $260.00 1.50 $390.00

Hausman, Jeffrie LR $260.00 1.10 $286.00

Roberts, Sarah B. BFR $230.00 6.50 $1,495.00

MaraviJia, Mel C. CORP $225.00 4.50 $1,012.50

Chan, Herbert LR $215.00 4.00 $860.00

Aliseo, Nicole K. BFR $210.00 5.60 $1,176.00

Chettri, Anupama LR $200.00 3.10 $620.00

Potter, Lougran LR $200.00 31.30 $6,260.00

Amponsah, Duke BFR $200.00 21.90 $4,380.00

Leonard, Sarah A. LR $200.00 51.20 $10,240.00

Losick, Merill Library $195.00 4.80 $936.00

McLaughlin, Daniel F. Library $195.00 3.80 $741.00

Castillero, Francene S. LR $190.00 36.70 $6,973.00

Forrestier, Ashley R. LR $180.00 6.50 $1,170.00

laluna, Sabrina M. LR $180.00 43.70 $7,866.00

US_ ACTIVE:\43409984\02\ 79831.0003 v

Page 6: weil-06-24-2010-bill-0812229100624000000000010

Van Kampen, Allison L LR $180.00 7.50 $1,350.00

Swaney, Nicole LR $180.00 26.30 $4,734.00

Axon, Hillary A. LR $180.00 64.00 $11,520.00

Wilmer, Andrea BFR $180.00 2.50 $450.00

Carmant, Marie J. Library $145.00 2.80 $406.00

Mulligan, Deidra M. Library $140.00 1.10 $154.00

Cruz, Luis Library $135.00 1.50 $202.50

Total Paraprofessionals 369.80 $73,644.50

PROFESSIONALS BLENDED RATE TOTAL TOTAL HOURS COMPENSATION BILLED

TOTALS:

Partners and Counsel $852.37 1,186.90 $1,011,672.75

Associates $545.97 2,426.80 $1,324,948.00

Paraprofessionals $199.15 369.80 $73,644.50

Total Fees Incurred 3,983.50 $2,410,265.25

Blended Attorney Rate $646.60

Grand Total Fees Requested 3,983.50 $2,410,265.25

US _ACTIVE:\43409984\02\79831 .0003 vi

Page 7: weil-06-24-2010-bill-0812229100624000000000010

PROJECT CODE

II 100 Jl 150

I Jl60 11170 11180 I Jl90 11200

12IOO 12200

12250 12300 12400 12500 12600

13200 13300 13400 13500

14200 14400 14500

15100 15200 15500 15600 15700 15800

16100 16200 16300 16400 16500 16600 16700 17200

COMPENSATION BY PROJECT CATEGORY MARCH 1, 2010 THROUGH MARCH 31, 2010

PROJECT DESCRIPTION HOURS

Bankruptcy-General Administration Issues General Case Administration 49.00

Statement of Financial Affairs/Schedules of Assets and Liabilities 3.30

Monthly Operating Reports 2.10 Agenda Letter 5.00

Internal Document Management 0.00 Non-Working Travel 3.80

General Case Strategy 30.IO Bankruptcy Meetings and Communications

General Communications 1.60 Creditors Committee

Communications/Meetings 2.60 Equity Committee Issues 3.80

Bankruptcy Coutt Communication 0.00 United States Trustee Communications 0.30

WaMu Team Meetings 40.20 General Hearing Attendance 6.00

Bankruptcy- Retention and Compensation Issues

Retention- WGM 4.70 Retention- Other Professionals 4.70

Billing/Fee Applications- WGM 63.00 Billing/Fee Applications- Other Professionals 14.00

Bankruptcy -Executory Contract Issues 0.00 Real Property Leases 0.00

Personal Property Leases 0.40 Executory Contracts 20.70

Bankruptcy- Claims Issues 0.00 General Claims Matters 4.00

Bar Date 0.00 General Secured Claims Issues 0.00

Claims Processing/Reconciliation 19.50 Claims Determination/ Litigation 1,814.80

Administrative Claim Matters 0.00 Bankruptcy- Plan Issues 0.00

General Plan Issues 0.00 Exclusivity 0.00

Business Plan 0.00 Plan Formulation 452.40

Disclosure Statement 395.IO Solicitation Process/Ballots!V oting 17.90

Confirmation Process 0.00 General Litigation//Governmental

Investigations 0.00

US _ACTIVE:\43409984 \02\79831.0003 Yll

AMOUNT

$12,046.00

$1,493.50 $1,542.50 $2,669.50

$0.00 $1,662.75

$18,870.00

$1,120.00

$1,778.50 $3,609.50

$0.00 $136.50

$24,811.00 $1,455.50

$1,292.50 $2,234.50

$23,988.00 $4,915.00

$0.00 $0.00

$220.00 $11,422.00

$0.00 $2,520.00

$0.00 $0.00

$12,252.00 $983,809.00

$0.00 $0.00 $0.00 $0.00 $0.00

$323,767.50 $243,873.00

$8,294.50 $0.00

$0.00

Page 8: weil-06-24-2010-bill-0812229100624000000000010

PROJECT PROJECT DESCRIPTION HOURS AMOUNT CODE

Litigation- Bankruptcy/Adversary Proceedin2s

18000 General Bankruptcy Litigation Issues 13.40 $6,782.50 Litigation- Non-Bankruptcy Litigation

19000 General Non-Bankruptcy Litigation Issues 50.00 $27,443.00 19100 BUUS Litigation 115.20 $66,451.00 19200 Goodwill Litigation - General 0.00 $0.00 19210 American Savings Litigation 2.90 $1,638.00 19220 Anchor Savings Litigation 0.20 $195.00

J. P. Morgan Issues 21000 General JPM Issues 546.20 $436,968.50 21100 Deposit Account Issues 0.00 $0.00 21200 Information Access 0.00 $0.00 21400 Vendor Stipulation 0.30 $292.50 21500 Rabbi Trust Analysis 0.00 $0.00 21600 Setoff Analysis 0.00 $0.00

Assets Sales 22100 General Asset Sales, Recovery and Analysis

Issues 0.00 $0.00 22200 Strategic Capital Fund Sales 0.00 $0.00 22300 REIT Trust Preferred 0.00 $0.00

Governmental/Regulatory Issues 0.00 $0.00 23100 General Governmental/Regulatory Issues 0.20 $195.00 23200 Bankruptcy/Reoulatory Interaction Issues 0.00 $0.00

Tax 24100 General Tax Issues 56.20 $42,724.00 24200 NOLand Claims Trading Motion 11.50 $6,903.50 24400 Tax Structuring of Plan 21.30 $16,405.00 24500 IRS Proof of Claim 0.80 $504.00

Employees 25100 General Employee Issues 1.90 $1,306.50 25200 Pension Plan Issues 1.40 $975.00 25210 Cash Balance Plan 1.50 $1,063.50 25220 Non-Qualified Plans I 00.40 $52,993.00 25230 40l(K) Plan 0.00 $0.00 25240 Employee Medical Plan 0.20 $144.00

Corporate Issues 26100 General Corporate Issues 10.30 $5,641.00 26200 Securities Issues 10.20 $7,924.50 26300 Corporate Governance and Board-Related

Issues 3.80 $1,945.00 26400 Corporate Communications/Filings 7.50 $2,419.50

Insurance 27100 Genera1Insurance Matters 55.70 $33,139.00 27200 D&O Insurance 11.70 $5,553.50 27300 Aon Analysis 0.00 $0.00 27400 BOLl/COLI Policies 0.00 $0.00

Other Matters 28100 General Business Issues 1.70 $875.50 28200 Non-Debtor Issues 0.00 $0.00 28210 WM Mortgage Reinsurance Company, Inc. 0.00 $0.00

US_ ACTIVE:\4 3409984\02\79831.0003 Vlll

Page 9: weil-06-24-2010-bill-0812229100624000000000010

PROJECT PROJECT DESCRIPTION HOURS AMOUNT CODE

28400 Automatic Stay Issues 0.00 $0.00

TOTAL 3,983.50 $2,410,265.25

US_ ACTIVE:\43409984 \02\79831.0003 IX

Page 10: weil-06-24-2010-bill-0812229100624000000000010

EXPENSE SUMMARY MARCH 1, 2010 THROUGH MARCH 31, 2010

EXPENSES AMOUNTS

Domestic Travel/Domestic Travel Meals $2,797.90

Local Transportation $2,084.58

Document Processing $0.00

Special Secretarial Services $0.00

Meals $2,751.24

Postage $55.19

Air Courier/Express Mail $252.89

Facsimile $0.00

Duplicating- Firm $5,764.90

Duplicating- Outside $1,608.94

Corporation Services $0.00

Filing Fees $0.00

Edgar Filings $270.00

Computerized Research $20,311.09

Court Reporting $0.00

Online News Monitoring/News Watch and Clipping Service $0.00

Outside Document Service Bureau $0.00

Business Meals $0.00

Meetings and Conference Meals $3,285.73

Total Expenses Requested $39,182.46

US _ACTIVE:\43409984\02\79831.0003 X

Page 11: weil-06-24-2010-bill-0812229100624000000000010

UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE

---------------------------------------------------------------x

In re: Chapter 11

WASHINGTON MUTUAL, INC., et al.,l Case No. 08-12229 (MFW)

(Jointly Administered) Debtors.

Objection Deadline: 7/14/10 at 4:00p.m. (EDT)

---------------------------------------------------------------x

SIXTEENTH MONTHLY APPLICATION OF WElL, GOTSHAL & MANGES LLP, AS ATTORNEYS FOR THE DEBTORS,

FOR ALLOWANCE OF COMPENSATION FOR PROFESSIONAL SERVICES RENDERED AND FOR REIMBURSEMENT OF ACTUAL AND NECESSARY EXPENSES INCURRED FROM MARCH 1, 2010 THROUGH MARCH 31, 2010

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

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

Rules"), Rule 2016-2 of the Local Rules of Bankruptcy Practice and Procedure of the United

States Bankruptcy Court for the District ofDe1aware (the "Local Rules"), the United States

Trustee Guidelines for Reviewing Applications for Compensation and Reimbursement of

Expenses Filed Under 11 U.S.C. ยง 330 issued by the Executive Office for United States Trustees

(the "Guidelines"), the Court's Administrative Order Establishing Procedures for Interim

Compensation and Reimbursement of Expenses of Professionals [Docket No. 204], and the

Amended Administrative Order Establishing Procedures for Interim Compensation and

Reimbursement of Expenses of Professionals [Docket No. 302] (the "Administrative Order"),

Wei!, Gotshal & Manges LLP ("WG&M"), counsel for Washington Mutual, Inc. ("WMI") and

1 The Debtors in these chapter II cases along with the last four digits of each Debtor's federal tax identification number are: (i) Washington Mutual, Inc. (3725); and (ii) WMI Investment Corp. (5395). The Debtors' principal offices are located at 925 Fourth Avenue, Seattle, Washington 98104.

US_ ACTIVE ;\4 3409984\02\79831.0003

Page 12: weil-06-24-2010-bill-0812229100624000000000010

WMI Investment Corp., as debtors and debtors in possession (together, the "Debtors"), hereby

files this sixteenth monthly application (the "Application") for allowance of compensation for

professional services rendered and for reimbursement of actual and necessary expenses incurred

in connection with WG&M's representation ofthe Debtors for the period commencing March 1,

2010 through and including March 31, 2010 (the "Compensation Period"). In support of this

Application, WG&M respectfully represents as follows:

Background

1. On September 26,2008 (the "Commencement Date"), each of the Debtors

commenced with this Court a voluntary case pursuant to chapter 11 of the Bankruptcy Code.

The Debtors are authorized to continue to operate their businesses and manage their properties as

debtors in possession pursuant to sections 1107 (a) and 1108 of the Bankruptcy Code. On

October 3, 2008, the Court entered an order, pursuant to Bankruptcy Rule 1015(b), authorizing

the joint administration of the Debtors' chapter 11 cases.

2. On October 15, 2008, the United States Trustee for the District of Delaware

(the "U.S. Trustee") appointed an official committee of unsecured creditors (the "Creditors'

Committee"). On January II, 2010, the U.S. Trustee appointed an official committee of equity

security holders (the "Equity Committee").

3. During the October 30, 2008 hearing before the Court, and by order, dated

November 11, 2008 [Docket No. 244] (the "Retention Order"), the Court approved the Debtors'

application to employ and retain WG&M as counsel for the Debtors nunc pro tunc to the

Commencement Date. The Retention Order authorizes WG&M to be compensated on an hourly

basis and to be reimbursed for actual and necessary out-of-pocket expenses, in accordance with

US _ACTIVE:\43409984\02\ 79831.0003 2

Page 13: weil-06-24-2010-bill-0812229100624000000000010

sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, the

Guidelines, and the Administrative Order.

4. Similarly, by order, dated October 31, 2008 [Docket No. 203], the Court

approved the employment and retention of Richards, Layton & Finger, P.A. ("RL&F") as co-

counsel for the Debtors. WG&M and RL&F have divided responsibilities regarding

representation of the Debtors and have made every effort to avoid and/or minimize unnecessary

duplication of efforts in these chapter 11 cases.

Summary of Professional Compensation and Reimbursement of Expenses Requested

5. By this Application, WG&M requests allowance of$2,410,265.25 as

compensation for professional services rendered during the Compensation Period and $39,182.46

as reimbursement for actual and necessary expenses incurred by WG&M during the

Compensation Period. All services for which compensation is requested by WG&M were

performed for or on behalf of the Debtors.

6. WG&M has received no payment and no promise of payment from any

source for services rendered or to be rendered in any capacity whatsoever in connection with the

matters covered during the Compensation Period and addressed by this Application. There is no

agreement or understanding between WG&M and any other person, other than members of the

firm, for the sharing of compensation to be received for services rendered in these cases.

7. The fees charged by WG&M in these cases are billed in accordance with

its existing billing rates and procedures in effect during the Compensation Period. The rates

WG&M charges for the services rendered by its professionals and paraprofessionals in these

chapter 11 cases are the same rates WG&M charges for professional and paraprofessional

services rendered in comparable non-bankruptcy related matters. Such fees are reasonably based

US_ ACTIVE:\4 3409984\02\79831.0003 3

Page 14: weil-06-24-2010-bill-0812229100624000000000010

on the customary compensation charged by comparably skilled practitioners in comparable nonยญ

bankruptcy cases in a competitive national legal market.

8. WG&M maintains computerized records of the time spent by all WG&M

attorneys and paraprofessionals in connection with its representation of the Debtors. Subject to

redaction where necessary to preserve the attorney-client privilege, annexed hereto as

Exhibit "A" are copies of WG&M's itemized time records for professionals and

paraprofessionals who performed services for the Debtors during the Compensation Period. All

entries itemized in WG&M's time records comply with the requirements set forth in Local Rule

2016-2 and the Guidelines, including the use of separate work codes for different project types,

as hereinafter described.

9. Annexed hereto as Exhibit "B" are WG&M's itemized records detailing

expenses incurred on behalf of the Debtors during the Compensation Period. All entries

itemized in WG&M's expense records comply with the requirements set forth in Local Rule

2016-2 and the Guidelines.

I 0. I have read this Application and, to the best of my knowledge, it complies

with sections 330 and 331 of the Bankruptcy Code, and the applicable sections ofthe Bankruptcy

Rules, Local Rule 2016-2, the Guidelines and the Administrative Order.

Summary of Services

11. The following is a suronoary of the significant professional services

rendered by WG&M during the Compensation Period. This suronoary is organized in accordance

with the internal system of work codes set up by WG&M at the outset of these chapter II cases,

as reflected on pages vii-viii of this Application. Only those work codes for which ten or more

hours of work was performed during the Compensation Period are listed below.

US_ACTIVE:\43409984\02\7983 1 .0003 4

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a. General Case Administration (Task Code 111 00) Fees: $12,046.00; Hours: 49.0

This category includes matters relating to, without limitation, maintenance of case

calendars and task lists, circulation of recently filed pleadings and legal cases, review of and

communications about pending issues, organization of files and case binders, and general

document review.

b. General Case Strategy (Task Code 11200) Fees: $18,870.00; Hours: 30.1

This category relates to meetings and other communications among WG&M

employees, the Debtors, and Alvarez & Marsal ("A&M"), relating to overall case strategy,

status, and pending issues.

c. WaMu Team Meetings (Task Code 12500) Fees: $24,811.00; Hours: 40.2

This category relates to WG&M team meetings pertaining to ongoing issues and

projects, case status and strategy updates.

d. Billing/Fee Applications- WGM (Task Code 13400) Fees: $23,988.00; Hours: 63.0

This category includes the review of attomey and paraprofessional billing entries

in accordance with the Guidelines and preparation of WG&M's twelfth, thirteenth, fourteenth,

and fifteenth monthly fee applications, and third interim fee application.

e. Billing/Fee Applications- Other Professionals (Task Code 13500) Fees: $4,915.00; Hours: 14.0

This category includes the review of other professionals' monthly fee

applications, the preparation of an objection to the first and second fee applications of the

counsel for the Equity Committee, and communications among WG&M employees, the Debtors,

and A&M regarding the foregoing.

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f. Executory Contract Issues- WGM (Task Code 14500) Fees: $11,422.00; Hours: 20.7

This category relates to the review of the Debtors' executory contracts, the

preparation of notices of rejection thereof, and related communications among WG&M

employees, the Debtors, and A&M.

g. General Claims Matters (Task Code 15100) I Claims Processing/ Reconciliation (Task Code 15600) Fees: $14,772.00; Hours: 23.50

These categories include the analysis of claims asserted by various creditors

against the Debtors, particularly with respect to the application of legal and contractual

subordination provisions.

h. Claims Determination/Litigation (Task Code 15700) Fees: $983,809.00; Hours: 1,814.8

This category relates to the review and analysis of claims filed against the Debtors

to which the Debtors filed or intend to file responsive pleadings; the review of documents related

thereto; the research and drafting of various claims objections, stipulations, and responses in

connection therewith; the preparation of discovery and declarations in support of and orders

approving claims objections; the preparation for hearings on claims objections previously filed;

as well as communications with WG&M employees, the Debtors, A&M, connsel for claimants,

and the Creditors' Committee's professionals regarding the foregoing.

i. Plan Formulation (Task Code 16400) Fees: $323,767.50; Hours: 452.4

This category includes numerous discussions with WG&M employees, the

Debtors, A&M, the Creditors' Committee's professionals, and other parties in interest regarding

the formulation of a chapter 11 plan, research of issues in connection therewith, and the

preparation and filing of the Debtors' chapter 11 plan.

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J. Disclosure Statement (Task Code 16500) Fees: $243,873.00; Hours: 395.10

This category includes the preparation of a disclosure statement for the Debtors'

chapter 11 plan and communications with WG&M employees, the Debtors, A&M, and various

third parties regarding the foregoing.

k. Solicitation Process/BallotsN oting (Task Code 16600) Fees: $8,294.50; Hours: 17.9

This category includes matters relating to the preparation of ballots and exhibits to

the Debtors' motion to approve their disclosure statement, reviewing and revising the notice of

the hearing on the disclosure statement for the Debtors' chapter 11 plan, and communications

regarding the foregoing with WG&M employees and the Debtors' noticing agent.

1. General Bankruptcy Litigation Issues (Task Code 18000) Fees: $6,782.50; Hours: 13.4

This category includes matters relating to bankruptcy litigation and includes,

without limitation, reviewing and analyzing issues related to pending adversary proceedings, and

communications and meetings regarding the foregoing with WG&M employees, the Debtors,

A&M, and co-counsel.

m. General Non-Bankruptcy Litigation Issues (Task Code 19000) Fees: $27,443.00; Hours: 50.0

This category relates to communications and tasks regarding non-bankruptcy

litigation involving the Debtors and includes, without limitation, reviewing and responding to

documents served on the Debtors, advising the Debtors on issues related to stayed and non-

stayed non-bankruptcy proceedings, and researching issues arising from the foregoing.

US_ ACTIVE:\43409984\02\79831.0003 7

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n. Buus Litigation (Task Code 191 00) Fees: $66,451.00; Hours: 115.2

This category relates to the Buus ERISA class action litigation pending in the

United States District Court for the Western District of Washington and includes, without

limitation, preparation of a settlement agreement relating to the litigation and a motion for

approval thereof, research in connection with the payment of attorneys' fees, and

communications regarding the foregoing with the Debtors' defense counsel at Sidley Austin

LLP, counsel to the named plaintiffs in the Buus ERISA litigation, A&M, and counsel to the

Creditors' Committee.

o. General JPM Issues (Task Code 21 000) Fees: $436,968.50; Hours: 546.2

This category relates to work performed in connection with a settlement

agreement to resolve claims among the Debtors, JPMorgan Chase Bank, National Association

("JPMorgan"), the Federal Deposit Insurance Corporation (the "FDIC"), and other key creditor

constituencies, and includes the drafting and negotiation of a proposed settlement agreement and

communications regarding the foregoing with WG&M employees, the Debtors, A&M, Quinn

Emmanuel Urquhart Oliver & Hedges, LLP (the Debtors' special litigation counsel), counsel to

the Creditors' Committee, counsel to JPMorgan, counsel to the FDIC, and counsel to other key

creditor constituencies.

p. General Tax Issues (Task Code 24100) Fees: $42,724.00; Hours: 56.2

This category includes matters relating to the analysis of general state and federal

tax issues, and the review of documents in connection therewith. In connection with the

foregoing, WG&M participated in numerous conferences with WG&M employees, the Debtors,

A&M, and various other professionals.

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q. NOLand Claims Trading Motion (Task Code 24200) Fees: $6,903.50; Hours: 11.5

This category includes matters relating to the preservation of the Debtors' net

operating losses and other tax attributes, and includes, without limitation, the research and

analysis of certain tax issues.

r. Tax Structuring of Plan (Task Code 24400) Fees: $16,405.00; Hours: 21.3

This category includes research and analysis of the tax law aspects of the

preparation of the Debtors' chapter 11 plan, including communications with WG&M employees,

the Debtors, A&M, counsel to the Creditors' Committee, and other professionals regarding the

foregoing.

s. Non-Qualified Plans (Task Code 25220) Fees: $52,993.00; Hours: 100.4

This category includes matters relating to the review and analysis of the Debtors'

non-qualified employee benefit plans and insurance policies, primarily including efforts to

liquidate assets related to certain deferred compensation plans and the preparation of documents

with respect thereto, including but not limited to settlement agreements with certain plan

participants and a motion seeking approval thereof.

t. General Corporate Issues (Task Code 26100) Fees: $5,641.00; Hours: 10.3

This category includes work done in counection with general corporate issues,

including the preparation and review of non-disclosure agreements and communications with

WG&M employees and the financial advisor for the Equity Committee regarding the same.

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u. Securities Issues (Task Code 26200) Fees: $7 ,924.50; Hours: I 0.2

This category relates to work performed in connection with securities transfer

issues and communications among WG&M employees and other professionals regarding the

same.

v. General Insurance Matters (Task Code 27100) Fees: $33,139.00; Hours: 55.7

This category includes issues relating to insurance held by the Debtors, including,

but not limited to, a review of the Debtors' various insurance policies, analysis of requests for

advancement of funds, a review of insurance issues related to the BKK and ERISA litigations,

and the negotiation of settlements with JPMorgan, Zurich Insurance Company and Old Republic

Insurance Company.

w. D&O Insurance (Task Code 27200) Fees: $5,553.50; Hours: 11.7

This category includes matters relating to the Debtors' directors and officers'

liability insurance policies.

12. The foregoing professional services performed by WG&M were

(a) necessary and appropriate to the administration of the Debtors' chapter 11 cases, (b) in the

best interests of the Debtors and their estates, and (c) provided without unnecessary duplication

of effort or expense incurred by professionals and paraprofessionals employed by RL&F.

Compensation for the foregoing services as requested is commensurate with the complexity,

importance, and nature of the problems, issues, or tasks involved. The professional services

were performed with expedition and in an efficient manner.

13. A significant percentage of services performed by members, counsel, and

associates ofWG&M were rendered by theBusiness Finance and Restructuring Department.

US_ ACTIVE:\43409984 \02\79831.0003 10

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WG&M has a preeminent practice in this area and enjoys a national reputation for its expertise in

financial reorganizations and restructurings of troubled entities, with approximately 80 attorneys

specializing in this area of law. WG&M has been actively involved in major chapter 11 cases,

and currently represents or has represented, among others, the following debtors: General

Motors Corporation; Lehman Brothers Holdings Inc.; Enron Corp.; Uno Restaurant Holdings

Corp.; BearingPoint, Inc.; SemGroup L.P.; Extended Stay Inc.; Magna Entertainment Group;

Finlay Enterprises, Inc.; LandSource Communities Development LLC; Vertis Holdings, Inc.;

PRC, LLC; Charys Holding Co., Inc. and Crochet & Borel Services, Inc.; Sharper Image

Corporation; Silicon Graphics, Inc.; Atkins Nutritionals, Inc.; Footstar, Inc.; New World Pasta

Company; Parmalat USA Corp.; Lora! Space & Communications Ltd.; TL Administration

Corporation; Republic Engineered Product Holdings; WestPoint Stevens Inc.; Worldcom, Inc.;

Adelphia Business Solutions, Inc.; APW Ltd.; Agway, Inc.; Formica Corp.; and Global Crossing

Ltd. As a consequence, WG&M brings to these cases a high level of expertise and experience

that inures to the benefit of the Debtors and all parties in interest.

14. Professional services performed by WG&M on behalf of the Debtors

during the Compensation Period required an aggregate expenditure of3,983.5 recorded hours by

WG&M's members, counsel, associates, and paraprofessionals. Of the aggregate time expended,

1,186.9 recorded hours were expended by partners and counsel of WG&M, 2,426.8 recorded

hours were expended by associates, and 369.8 recorded hours were expended by

paraprofessionals ofWG&M.

15. During the Compensation Period, WG&M's hourly billing rates for

attorneys ranged from $395 to $990 per hour. Allowance of compensation in the amount

requested would result in a blended hourly rate for attorneys of approximately $646.60 (based

US _ACTIVE:\43409984\02\ 79831 .0003 11

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upon 3,613.7 recorded hours at WG&M's regular billing rates in effect at the time of the

performance ofservices). 3

Actual aud Necessary Disbursements of WG&M

16. Annexed hereto as Exhibit "B" are WG&M's itemized records detailing

expenses incurred on behalf of the Debtors during the Compensation Period. WG&M requests

allowance of actual and necessary expenses incurred by WG&M during the Compensation

Period in the aggregate amount of$39,182.46.

17. WG&M's disbursement policies pass through all out of pocket expenses at

actual cost or an estimated actual cost when the actual cost is difficult to determine. For

example, with respect to duplication charges, WG&M will charge $.10 per page because the

actual cost is difficult to determine. Similarly, as it relates to computerized research, WG&M

believes that it does not make a profit on that service as a whole although the cost of any

particular search is difficult to ascertain. Other reimbursable expenses (whether the service is

performed by WG&M in-house or through a third party vendor) include, but are not limited to,

facsimiles, toll calls, overtime, overtime meals, deliveries, court costs, cost of food at meetings,

transcript fees, travel, and clerk fees. Notably, WG&M charges all of its clients $1.00/page for

out-going facsimile transmissions and does not charge its clients for incoming facsimile

transmissions, and all travel expenses are billed at coach fare rates.

Reservation

18. To the extent time or disbursement charges for services rendered or

disbursements incurred relate to the Compensation Period but were not processed prior to the

3 The blended attorney rate was calculated using total attorney compensation of$2,336,620.75 and total attorney hours billed of3,613.7.

US _ACTIVE:\43409984\02\7983 1 .0003 12

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preparation of this Application, ot WG&M has for any other reason not sought compensation or

reimbursement of expenses herein with respect to any services rendered or expenses incurred

during the Compensation Period, WG&M reserves the right to request additional compensation

for such services and reimbursement of such expenses in a future application.

Notice

19. No trustee or examiner has been appointed in these chapter 11 cases.

Notice of this Application has been provided to: (i) the United States Trustee for the District of

Delaware; (ii) counsel for the Creditors' Committee; (iii) counsel for the Equity Committee; and

(iv) parties entitled to receive notice in these chapter 11 cases pursuant to Bankruptcy Rule 2002.

In light of the nature of the relief requested, the Debtors submit that no other or further notice

need be provided.

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Conclusion

WHEREFORE WG&M respectfully requests (i) allowance of compensation for

professional services rendered to the Debtors during the Compensation Period in the amount of

$2,410,265.25 (80% of which equals $1 ,928,212.20) and reimbursement for actual and necessary

costs and expenses incurred by WG&M during the Compensation Period in the amount of

$39,182.46 for a total of $2,449,447.71, (ii) that, in accordance with the Administrative Order,

the Court direct the Debtors to pay WG&M $1,967,394.66, representing 80% of the total amount

of fees and 100% of the expenses allowed, (iii) that the allowance of such compensation for

professional services rendered and reimbursement of actual and necessary expenses incurred be

without prejudice to WG&M' s right to seek such further compensation for the full value of

services performed and expenses incurred, and (iv) that the Court grant WG&M such other and

further relief as is just.

Dated: New York, New York JuneJ3, 2010

US _ACfiVE:\43409984\02\7983 1 .0003

t1:t~'"~ Brian S. Rosen, Esq. VI'EIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, NY 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007

ATTORNEYS FOR DEBTORS AND DEBTORS IN POSSESSION

14

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VERIFICATION

STATEOFNEWYORK ) ) s.s.:

COUNTY OF NEW YORK )

Brian S. Rosen, after being duly sworn according to law, deposes and says as

follows:

(a) I am a member witb tbe applicant firm, Wei!, Gotshal & Manges LLP, and

have been admitted to appear before this Comt.

(b) I have personally performed many of tbe legal services rendered by Wei!,

Gotshal & Manges LLP, as counsel to tbe Debtors, and am tboroughly familiar witb tbe other

work performed on behalf of tbe Debtors by tbe lawyers in the firm.

(c) I have reviewed tbe foregoing Application, and tbe facts set fortb tberein are

true and correct to tbe best of my knowledge, information and belief. Moreover, I have reviewed

Local Rule 2016-2 and submit tbat the Application substantially complies witb such rule.

SWORN TO AND SUBSCRIBED before me tbis ~tb day of June, 2010

K@ Q o o "= Aev-- , ~ Notary Public My Commission Expires:

KATHlEEN ANNE lEE Notary Public, State of New Vade

No. 01lE6119251 Ouaflfied in New York County

Commission Expires November 29, 2012

Page 26: weil-06-24-2010-bill-0812229100624000000000010

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

---------------------------------------------------------------x

Inre Chapter 11

WASHINGTON MUTUAL, INC., et al./ Case No. 08-12229 (MFW)

Debtors. (Jointly Administered)

---------------------------------------------------------------x Obj. Deadline: 7/14/10 at 4:00p.m. (EDT)

NOTICE OF SIXTEENTH MONTHLY FEE APPLICATION OF WElL, GOTSHAL & MANGES LLP

PLEASE TAKE NOTICE that the above-captioned debtors and debtors in

possession (the "Debtors") have today filed the attached Sixteenth Monthly Application of Wei!,

Gotshal & Manges LLP for Allowance of Compensation for Services Rendered and for

Reimbursement of Actual and Necessary Expenses Incurred as Co-Counsel to the Debtors and

Debtors in Possession for the Period .from March 1, 2010 through March 31, 2010 (the

"Application") with the United States Bankruptcy Court for the District of Delaware, 824 Market

Street, 3rd Floor, Wilmington, Delaware 19801 (the "Bankruptcy Court").

PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application

must be made in accordance with the Administrative Order Establishing Procedures for Interim

Compensation and Reimbursement of Expenses of Professionals (the "Administrative Order")

dated October 30, 2008 [Docket No. 204] and the Revised Administrative Order Establishing

Procedures for Interim Compensation and Reimbursement of Expenses of Professionals dated

November 14, 2008 ("Revised Administrative Order") (the Administrative Order and Revised

1 The Debtors in these chapter II cases along with the last four digits of each Debtor's federal tax identification number are: (i) Washington Mutual, Inc. (3725); and (ii) WMI Investment Corp. (5395). The Debtors' principal offices are located at 925 Fourth Avenue, Seattle, Washington 98104.

RLFI 3514991v. I

Page 27: weil-06-24-2010-bill-0812229100624000000000010

Administrative Order are collectively, the "Administrative Order"), must be filed with the Clerk

of the Bankruptcy Court for the District of Delaware, 824 North Market Street, Wilmington,

Delaware 19801, and be served upon and received by: (i) the Debtors, Washington Mutual, Inc.,

c/o Alvarez and Marsal, 1301 Second Avenue, WMC3301, Seattle, WA 98101, (Attn: John

Maciel, Esq.); (ii) counsel to the Debtors, Wei!, Gotshal & Manges LLP, 767 Fifth Avenue, New

York, New York 10153 (Attn: MarciaL. Goldstein, Esq. and Brian S. Rosen, Esq.); (iii) coยญ

counsel to the Debtors, Richards, Layton & Finger, P.A., One Rodney Square, P.O. Box 551,

Wilmington, Delaware 19899 (Attn: Mark D. Collins, Esq.); (iv) Office of the U.S. Trustee,

District of Delaware, J. Caleb Boggs Federal Building, 844 King Street, Suite 2313, Lockbox 35,

Wilmington, Delaware 19801 (Attn: Joseph J. McMahon, Jr., Esq.); (v) the Official Committee

of Unsecured Creditors, Akin Gump Strauss Hauer & Feld LLP, One Bryant Park, New York,

NY 10036, (Attn: Fred S. Hodara, Esq.); Akin Gump Strauss Hauer & Feld LLP, 1333 New

Hampshire Avenue, N.W. (Attn: Scott L. Alberino, Esq.); Akin Grump Strauss Hauer & Feld

LLP, 2029 Century Park East, Suite 2400, Los Angeles, California 90067-3012 (Attn: Peter J.

Gurfein, Esq. and David P. Simonds, Esq.); and Pepper Hamilton LLP, Hercules Plaza, Suite

5100, 1313 N. Market Street, Wilmington, Delaware 19801 (Attn: David B. Stratton, Esq. and

Evelyn J. Meltzer, Esq.) (collectively, the "Notice Parties") so as to be received no later than

July 14, 2010 at 4:00 p.m. (EDT) (the "Objection Deadline"). Only those objections that are

timely filed, served, and received will be considered by the Court.

PLEASE TAKE FURTHER NOTICE that if no objections are received by the

Notice Parties prior to the Objection Deadline, in accordance with the Administrative Order the

Applicant may be paid an amount equal to the lesser of (i) 80 percent of the fees and I 00 percent

of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the

2 RLFI 35!499Iv. I

Page 28: weil-06-24-2010-bill-0812229100624000000000010

expenses not subject to an objection without the need for further order of the Bankruptcy Court.

If an objection is properly filed and served and such objection is not otherwise resolved, or the

Court detennines that a hearing should be held in respect of the Application, a hearing will be

held at a time convenient to the Court. Only those objections made in writing and timely filed,

served, and received in accordance with the Administrative Order will be considered by the

Court at the hearing.

Dated: June 24,2010 Wilmington, Delaware

RLFI351499lv. I

Respectfully submitted,

D. Collins o. 2981) un I. .Tang (No. 4 790)

Julie A. Finocchiaro (No. 5303) RICHARDS, LAYTON & FINGER, P .A. One Rodney Square 920 North King Street Wilmington, DE 19801 Telephone: (302) 651-7700 Facsimile: (302) 651-7701

-and-

MarciaL. Goldstein, Esq. Brian S. Rosen, Esq. Michael F. Walsh, Esq. WElL, GOTSHAL & MANGES LLP 767 Fifth Avenue NewYork,NewYork 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007

Attorneys for the Debtors and Debtors in Possession

3

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Exhibit A

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/01110 Leonard, Sarah 0.50 $ 100.00 lll 00

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/0 Ill 0 Amponsah, Duke 0.80 160.00 11100

SEND K. DIBLASI PLAN FILED IN CLASSIC CABLE CASE.

03/0l/10 Amponsah, Duke 0.80 160.00 11100

UPDATE DOCKET AND DISTRIBUTE TO TEAM (.3); UPDATE CALENDAR AND DISTRIBUTE TO TEAM (.5).

03/021!0 Leonard, Sarah 0.40 80.00 11100

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/02/10 Amponsah, Duke l.lO 220.00 lllOO

OBTAIN PLEADINGS FORM. MILLS (.4); UPDATE DOCKET AND DISTRIBUTE TO TEAM (.4); OBTAIN PLEADINGS FOR N. SWANEY (.3 ).

03/03/lO Baer, Lawrence 0.10 72.00 lll 00

EMAILS TO/FROM P. REP ASH RE: MOTION FOR ADMISSION PRO HAC VICE.

03/03/lO DiBlasi, Kelly 0.80 504.00 l IIOO

EMAILS RE:PENDING ISSUES AND STATUS UPDATE.

03/03/10 Leonard, Sarah 0.50 100.00 11100

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/03/lO Losick, M erill 0.40 78.00 11100

RESEARCH RE: TRACKING WARRANTS.

03/04/10 Baer, Lawrence 0.30 216.00 11100

EMAILS FROM D. SLOAN RE: MOTIONS FOR ADMISSION PRO HAC VICE (.2); EMAIL FROM P. REP ASH RE: SAME (.l).

03/04/lO DiBlasi, Kelly 0.20 126.00 11100

REVIEW DOCKET UPDATES.

03/04/lO Leonard, Sarah 0.30 60.00 11100

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/04/lO McLaughlin, Daniel 1.00 195.00 11100

RESEARCH RE: VOLUNTARY PAYMENTS.

03/04/10 McLaughlin, Daniel 1.40 273.00 11100

RESEARCH RE: INVOLUNTARY FORECLOSURES.

03/04/10 Amponsah, Duke 0.40 80.00 1 IIOO

UPDATE DOCKET AND DISTRIBUTE TO TEAM.

03/05/10 Leonard, Sarah 0.40 80.00 lll 00

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/05/10 Turner, Kim 0.90 409.50 11100

TIME ID

20130424

20132450

20132458

20130771

20163090

20270421

20118840

20134114

20131115

20272771

2012!367

20134115

20259884

20259886

20166215

20134116

20126032

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW NEW DOCKET ENTRIES AND CIRCULATING ENTRIES.

03/05/10 Cruz, Luis 0.90 121.50 11100 20245566

OBTAIN DOCKET AND DISMISSAL OF CLAIMS FOR S. LEONARO.

03/05/10 Amponsah, Duke 0.30 60.00 11100 20166330

UPDATE DOCKET.

03/06/10 DiBlasi, Kelly 1.50 945.00 11100 20127078

REVIEW AND RESPOND TO EMAILS AND UPDATE TASK LIST.

03/08/10 DiBlasi, Kelly 0.20 126.00 11100 20133328

REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES.

03/08/10 Leonard, Sarah 0.70 140,00 11100 20159451

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/08/10 Turner, Kim 0.30 136.50 11100 20149962

REVIEW NEW DOCKET ENTRIES.

03/08/10 McLaughlin, Daniel 1.40 273.00 11100 20259892

RESEARCH AND LOCATE PRINCIPAL AND INTEREST AND VOLUNTARY PAYMENTS IN NEW YORK CASE LAW.

03/08/10 Amponsah, Duke 0.40 80.00 11100 20166336

UPDATE DOCKET AND DISTRIBUTE TO TEAM.

03/08/10 Van Kampen, Allison 1.20 216.00 11100 20140236

CIRCULATE RECENT PLEADINGS AND UPDATE THE ELECTRONIC RECORD FILE.

03/09/10 Leonard, Sarah 0.40 80.00 11100 20277405

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/09/10 Amponsah, Duke 0.30 60,00 11100 20166347

UPDATE DOCKET.

03/10/10 DiBlasi, Kelly 0.30 189.00 11100 20142897

REVIEW PEND lNG ISSUES AND EMAILS.

03/10/10 Leonard, Sarah 0.40 80.00 11100 20159684

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/10/10 Amponsah, Duke 0.40 80.00 11100 20183886

UPDATE DOCKET AND DISTRIBUTE TO TEAM.

03/11110 DiBlasi, Kelly 0.50 315.00 11100 20144812

REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES.

03/11/10 Leonard, Sarah 0.40 80.00 11100 20283739

CIRCULATE DOCKET UPDATES TO CASE TEAM.

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

03/11110 Amponsah, Duke 0.40 80.00 11100 20184085

UPDATE AND CIRCULATE DOCKET.

03/12/10 Leonard, Sarah 0.40 80.00 11100 20283744

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03112110 Mulligan, Deidra 0.40 56.00 11100 20212938

OBTAIN CASES.

03/12/10 Amponsah, Duke 0.80 160.00 11100 20184529

UPDATE DOCKET AND DISTRIBUTE TO TEAM (.4); UPDATE CALENDAR AND DISTRIBUTE TO TEAM (.4).

03/15/10 Leonard, Sarah 0.60 120.00 11100 20174884

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/16/10 DiBlasi, Kelly 0.10 63.00 11100 20160794

REVIEW DOCKET UPDATES.

03/16110 Leonard, Sarah 0.40 80.00 Ill 00 20283362

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03116/10 Axon, Hillary 3.60 648.00 11100 20205711

MAINTAIN ELECTRONIC DATABASES RE: BONDHOLDERS LITIGATION.

03/17/10 Leonard, Sarah 0.50 100.00 Ill 00 20279264

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/17/10 Carman t, Marie 0.20 29.00 11100 20259151

OBTAIN LIST OF FILINGS FOR WASHINGTON MUTUAL BANK FOR V. JOHNSON.

03/17/10 Carman t, Marie 0.90 130.50 11100 20259148

OBTAIN SEC FILINGS FOR WASHINGTON MUTUAL FOR S. LEONARD.

03117/10 Cruz, Luis 0.30 40.50 11100 20260442

CAL CIV. CODE SECTION 1542. (WESTLAW).

03/17/10 Van Kampen, Allison 0.60 108.00 11100 20175329

PULL RECENT PLEADINGS AS REQUESTED BY K. TURNER AND UPLOAD ON TO THE ELECTRONIC RECORD FILE.

03/18/10 Leonard, Sarah 0.40 80.00 11100 20283121

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/18/10 Turner, Kim 0.10 45.50 11100 20283127

REVIEW DOCKET ENTRIES.

03/18110 Carman t, Marie 1.70 246.50 11100 20259227

OBTAIN SEC FILINGS FOR WASHINGTON MUTUAL FOR S. LEONARD.

03118/10 Amponsah, Duke 0.90 180.00 11100 20187657

Page 33: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

UPDATE DOCKET AND DISTRIBUTE TO TEAM (.4); UPDATE CALENDAR AND DISTRIBUTE TO TEAM (.5).

03122110 Leonard, Sarah 0.50 100.00 Ill 00 20281530

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03122110 Roberts, Sarah 0.10 23.00 11100 20180727

PROVIDE UPDATED DOCKET TO TEAM.

03122110 Roberts, Sarah 1.50 345.00 11100 20180746

RESEARCH DOCKET AND COMPILE LIST OF POST-PETITION AGREEMENTS APPROVED BY COURT.

03123110 Leonard, Sarah 0.40 80.00 11100 20283131

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03123110 Losick, M erill 1.40 273.00 11100 20184430

OBTAIN THRIFT FINANCIAL REPORTS FOR 2002-2005, 10-K, 10-QS, 8-K'S FOR S. LEONARD USING INTERNET, WESTLAWBUSINESS.

03123110 Roberts, Sarah 0.10 23.00 11100 20184579

PROVIDE UPDATED DOCKET TO TEAM.

03123110 Roberts, Sarah 0.50 115.00 11100 20180558

RESEARCH DOCKET AND REVISE LIST OF POST-PETITION AGREEMENTS.

03124110 Fuller, Deidre 1.50 390.00 11100 20187901

UPDATE PLEADING AND CORRESPONDENCE INDEX.

03124110 Leonard, Sarah 0.20 40.00 11100 20279262

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03124110 Roberts, Sarah 0.10 23.00 11100 20191755

PROVIDE UPDATED DOCKET TO TEAM.

03125110 Mulligan, Deidra 0.70 98.00 11100 20214324

LOCATE ARTICLE PUBLISHED IN AMERICAN LAWYER RE: REPLY BRIEF.

03125110 Roberts, Sarah 0.10 23.00 11100 20191965

PROVIDE UPDATED DOCKET TO TEAM.

03126110 Leonard, Sarah 0.40 80.00 11100 20290023

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03126110 Cruz, Luis 0.30 40.50 11100 20265468

OBTAIN CIVIL LIABILITIES SECTION 4:24 FOR S. LEONARD.

03126110 Amponsah, Duke 1.10 220.00 11100 20212723

UPDATE RECORD FILE.

03126110 Roberts, Sarah 0.10 23.00 11100 20192625

PROVIDE UPDATED DOCKET TO TEAM.

Page 34: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831-0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/29110 Amponsah, Duke 0.40 80.00 ll!OO

OBTAIN PRO HAC VICE APPLICATIONS.

03/29/10 Roberts, Sarah 0.50 115.00 Ill 00

PROVIDE UPDATED DOCKET TO TEAM (.I); DOWNLOAD PLAN AND DISCLOSURE STATEMENT AND RELATED FILINGS FOR TEAM AND REVIEW DOCKET FOR HEARING DATE OF SAME (.4).

03/30110 DiBlasi, Kelly 0.70 441.00 11100

REVIEW PENDING ISSUES AND REVIEW /RESPOND TO EM AILS.

03/30/10 Leonard, Sarah 0.40 80.00 11100

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/30/10 Aliseo, Nicole 3.20 672.00 11100

REVIEW DOCKET FOR UPDATES TO CASE CALENDAR AND UPDATE CALENDAR WITH SAME (2.5); EยญMAILS RE: SAME (.2); DISTRIBUTE E-MAIL INFORMING TEAM OF DOCKET UPDATES (.2); RETRIEVE REQUESTED DOCUMENTS FORK. DIBLASI (.3).

03/30/10 Roberts, Sarah 0.20 46.00 11100

PROVIDE UPDATED DOCKET TO TEAM.

03/31/10 DiBlasi, Kelly 0.20 126.00 11100

REVIEW AND UPDATE TASK LIST.

03/31/10 Amponsah, Duke !.50 300.00 11100

UPDATE RECORD FILE.

03/31/10 Aliseo, Nicole 0.70 147.00 11100

DISTRIBUTE E-MAIL INFORMING TEAM OF DOCKET UPDATES (.2); REVIEW CASE CALENDAR FOR ITEMS TO BE HEARD AT APRIL 21, 2010 HEARING (.5).

SUBTOTAL TASK CODE 11100- GENERAL CASE ADMINISTRATION: 49.00 $ 12,046.00

03/01110 Amponsah, Duke 0.80 160.00

SEND A. LEVINE AMENDED SCHEDULES AND STATEMENTS.

03/04/10 Rosen, Brian 0.20 195.00

MEMORANDUM TO T. SAPEIKA RE: R. SHARMA RESEARCH RE: SCHEDULES.

03/04110 Sapeika, Tal 0.40 274.00

RESEARCH RE: SCHEDULES (.2) AND MEETING WITH R. SHARMA RE: SAME (.2).

03/04/10 Sharma, Rahul 1.90 864.50

11150

Ill 50

11150

11150

RESEARCH ON DUTY TO UPDATE SCHEDULES (1.1); CONFER WITH T. SAPEIKA RE: SAME (.2); DRAFT EMAIL MEMORANDUM RE: SAME (.6).

SUBTOTAL TASK CODE 11150- STATEMENT OF FINANCIAL AFFAIRS/SCHEDULES OF ASSETS AND LIABILITIES: 3.30 $ 1,493.50

TIME ID

20215188

20224332

202!0260

20295526

20214379

20223311

20276842

20216852

20295558

20132449

20336568

20273516

20127371

Page 35: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/30/!0 Goldring, Stuart 0.60 594.00 !!!60

REVIEW AND PROVIDE COMMENTS RE: RECENT DRAFT OF MONTHLY OPERATING REPORT (.4) AND FURTHER EMAIL EXCHANGES RE: SAME (.2).

03/30/!0 Petherbridge, Vaughan 0.!0 66.50 l I !60

REVIEW EMAILS RELATING TO MONTHLY OPERATING REPORT.

03/30/!0 DiBlasi, Kelly 1.40 882.00 !!!60

REVIEW AND COMMENT ON MONTHLY OPERATING REPORT AND ASSIST WITH FILING SAME.

SUBTOTAL TASK CODE lli60- MONTHLY OPERATING REPORTS:

03/01/10 DiBlasi, Kelly

CALL C. JANG RE: MARCH 4, 20!0 HEARING AGENDA.

03/02/!0 Rosen, Brian

2.10 $ 1,542.50

0.30 189.00

0.50 487.50

MEMORANDA TO C. GREER RE: AGENDA (.4); MEMORANDUM TO C. JUNG RE: SAME(.!).

03/02/!0 Yates, Erin 0.!0 45.50

REVIEW MARCH 4, 20!0AGENDA AND E-MAILSFROM T. SAPEIKA AND C. GREER RE: SAME.

03/02/!0 Sharma, Rahul !.40 637.00

!!!70

!!!70

!!!70

11!70

REVIEW AND REVISE MARCH 4, 20!0 HEARING AGENDA (.6); CALL WITH C. GREER RE: AGENDA (.4); REVIEW AND FINALIZE AGENDA (.4).

03/081!0 Sharma, Rahul 0.20 9!.00 !!!70

REVIEW AGENDA FOR MARCH !5, 20!0 HEARING DATE.

031!0/!0 Van Kampen, Allison 0.50 90.00 !!!70

UPLOAD PLEADINGS TO THE ELECTRONIC RECORD FILE.

03/!21!0 Sharma, Rahul 0.40 !82.00 !!!70

REVIEW AGENDA FOR 31!8 HEARING.

03/!5/!0 Sharma, Rahul 0.60 273.00 1!!70

EMAILS RE: 3/!8 HEARING AGENDA (.!);REVIEW 3/18 HEARING AGENDA (.3);REVISE 3/18 HEARING AGENDA (.2).

031!61!0 Rosen, Brian 0.20 !95.00 !!!70

REVIEW PROPOSED AGENDA(.!); MEMORANDUM TO C. GREER RE: SAME(.!).

031!61!0 Sharma, Rahul 0.20 9!.00 11170

REVIEW 3/18 HEARING AGENDA.

03/191!0 Rosen, Brian 0.!0 97.50 11170

REVIEW AGENDA.

03/231!0 Berz, David 0.!0 90.00 11170

REVIEW DRAFT AGENDA FOR 4/6/10 HEARING FROM C. GREER.

TIME lD

20295522

20295523

202!0074

20!07745

203366!6

20270376

20!27354

20!50397

20!75528

20150586

20170945

20345898

20170938

20344738

20281273

Page 36: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

03/25110 Gurdian, Julio 0.20 110.00 11170 20295651

CONFER WITH R. SHARMA RE: APRIL 6, 20IOAGENDA LETTER.

03/25110 Sharma, Rahul 0.20 91.00 11170 20193713

CONFER WITH J. GURDIAN RE: APRIL 6, 2010 HEARING AGENDA.

SUBTOTAL TASK CODE 11170- AGENDA LETTERS: 5.00 $ 2,669.50

03/04/10 Rosen, Brian 0.80 390.00 11190 20336565

RETURN TRAVEL TO NYC.

03/10/10 DiBlasi, Kelly 1.10 346.50 11190 20142895

TRAVEL TO/FROM OFFICES OF SULLIVAN & CROMWELL FOR MEETING AMONG DEBTORS, JPMC, AND CREDITORS' PROFESSIONALS.

03/11/10 Rosen, Brian 1.10 536.25 11190

TRAVEL TO DC.

03/12/10 Rosen, Brian 0.80 390.00 11190

RETURN TRAVEL TO NYC FROM MEETING WITH FDIC.

SUBTOTAL TASK CODE 11190- NON-WORKING TRAVEL: 3.80 $ 1,662.75

03/01/10 Sharma, Rahul 0.50 227.50 11200

EMAILS RE: OPEN ISSUES AND CASE STATUS.

03/02110 Rosen, Brian 0.20 195.00 11200

CONFER WITH T. SAPEIKA RE: CASE STATUS AND 2019 STATEMENTS FILED BY BONDHOLDERS.

03/02/10 Sapeika, Tal 0.30 205.50 11200

CONFER WITH B. ROSEN RE: CASE STATUS, INCLUDING 2019 FILED BY WMB BONDHOLDERS (.2); EMAILS WITH B. ROTHSCHILD RE: SAME (.1).

03/03/10 Sharma, Rahul 1.00 455.00 11200

EMAIL B. ROSEN RE: CASE STATUS AND OPEN ISSUES (.2); EMAIL RE: CASE STATUS AND OPEN ISSUES (.5); REVIEW EQUITY COMMITTEE'S COMPLAINT AND DRAFT EMAIL TO B. ROSEN RE: SAME (.3).

03/04/10 Sharma, Rahul 0.50 227.50 11200

EMAILS RE: CASE STATUS AND OPEN ISSUES.

03/05/10 Rosen, Brian 0.40 390.00 11200

MEETING WITH K. DIBLASI RE: PENDING ISSUES.

03/05/10 DiBlasi, Kelly 0.50 315.00 11200

MEETING WITH B. ROSEN RE: PENDING ISSUES (.4); REVIEW SAME(.!).

03/06110 Sharma, Rahul 1.50 682.50 11200

20336641

20336709

20127348

20382658

20200810

20127367

20127325

20391554

20126504

20127338

Page 37: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

EMAILS RE: CASE STATUS AND OPEN ISSUES.

03/07110 Sharma, Rahul 0.50 227.50 11200

EMA!LS RE: OPEN ISSUES AND CASE STATUS.

03/08110 Rosen, Brian l.lO 1,072.50 11200

CONFERENCE CALL WITH WMI, JPMC, ALVAREZ & MARSAL RE: OPEN ITEMS.

03/09/10 DiBlasi, Kelly 0.30 189.00 11200

CONFER WITH R. SHARMA RE: CASE STATUS AND PENDING ISSUES.

03/09110 Sharma, Rahul 0.50 227.50 11200

CONFER WITH K. DIBLASI RE: CASE STATUS AND OPEN ISSUES (.3); RESEARCH AND EMAIL RE: DELAWARE LOCAL RULES (.2).

03/10110 Rosen, Brian 0.20 195.00 11200

CONFER WITH R. SHARMA RE: CASE STATUS.

03110/10 Sharma, Rahul 0.90 409.50 11200

EMAILS RE: CASE STATUS AND OPEN ISSUES (.7); CONFER WITH B. ROSEN RE: CASE STATUS (.2).

03/11110 DiBlasi, Kelly 0.20 126.00 11200

CONFER WITH R. SHARMA RE: CASE STATUS.

03/11/10 Sharma, Rahul 0.20 91.00 11200

CONFER WITH K. DIBLASI RE: CASE STATUS.

03/12110 DiBlasi, Kelly 0.60 378.00 11200

REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES AND CASE UPDATES.

03/12/10 Sharma, Rahul 1.20 546.00 11200

REVIEW UNION BANK ADVERSARY COMPLAINT AND EQUITY COMMITTEE MOTION (.8); REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES AND CASE UPDATES (.4).

03114/10 DiBlasi, Kelly 0.30 189.00 11200

REVIEW AND RESPOND TO EMAILS.

03/15/10 Sapeika, Tal 2.20 1,507.00 11200

REVIEW NUMEROUS EMAILS RE: CASE STATUS.

03/15/10 DiBlasi, Kelly 1.70 I ,071.00 11200

REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES AND TASKS (1.4); REVIEW DOCKET UPDATES (.3).

03/15110 Gurdian, Julio 0.20 110.00 11200

CALL WITH R. SHARMA RE: CASE STATUS.

03115/10 Gurdian, Julio 1.00 550.00 11200

ATTEND TEAM MEETING RE: PLAN.

03115/10 Sharma, Rahul 0.20 91.00 11200

TIME ID

20127781

20391775

20139338

20150387

20391778

20150393

20283738

20171102

20148890

20150559

20150583

20200753

20157236

20295649

20267037

20170919

Page 38: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFER WITH J. GURDIAN RE: CASE STATUS.

03116110 Rosen, Brian 0.80 780.00 11200

PARTICIPATE IN WEEKLY UPDATE CALL WITH K. DIBLASI AND CLIENT RE: PENDING ISSUES AND STRATEGY.

03116/10 DiBlasi, Kelly 1.00 630.00 11200

PARTICIPATE IN WEEKLY UPDATE CALL WITH B. ROSEN AND CLIENT RE: PENDING ISSUES AND STRATEGY (.8); PREP ARE FOR SAME (.2).

03116110 Mills, Marvin 0.10 39.50 11200

CONFER WITH B. ROSEN RE: OPEN ISSUES.

03116110 Mills, Marvin 0.10 39.50 11200

REVIEW AND RESPOND TO INTERNAL CORRESPONDENCE.

03117110 DiBlasi, Kelly 0.20 126.00 11200

REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES.

03118110 Sharma, Rahul 0.50 227.50 11200

EMAILS RE: CASE STATUS AND OPEN ISSUES.

03119110 Rosen, Brian 0.90 877.50 11200

MEETING WITH K. DIBLASI RE: PENDING ISSUES AND STATUS.

03119110 DiBlasi, Kelly 2.10 1,323.00 11200

EMAILS RE: PENDING ISSUES (.5); MEETING WITH B. ROSEN RE: PENDING ISSUES AND STATUS (.9); REVIEW PENDING ISSUES AND STATUS (.7).

03119110 Mills, Marvin 0.20 79.00 11200

REVIEW AND RESPOND TO CORRESPONDENCE FROM T. SAPEIKA RE: OPEN ISSUES.

03120110 DiBlasi, Kelly 0.60 378.00 11200

REVIEW PENDING ISSUES AND UPDATE TASK LIST.

03122110 Rosen, Brian 0.90 877.50 11200

WGM TEAM MEETING RE: OPEN ISSUES.

03122110 Wine, Jennifer 0.20 110.00 11200

EMAIL CORRESPONDENCE RE: ATTENDING HEARING OF PERMANENT SUBCOMMITTEE ON INVESTIGATIONS RE: WALL STREET AND THE FINANCIAL CRISIS: THE ROLE OF HIGH RJSKHOME LOANS.

03123110 Sapeika, Tal 0.30 205.50 11200

CORRESPONDENCE WITH K. DIBLASI, S. ROBERTS AND C. SMITH RE: AGREEMENTS BETWEEN WMI, JPMORGAN AND THE FDIC.

03124110 Sharma, Rahul 0.50 227.50 11200

EMAILS RE: CASE STATUS AND OPEN ISSUES.

03130110 Sharma, Rahul 0.90 409.50 11200

TIME ID

20345902

20160747

20247172

20247855

20163489

20170905

20392971

20170822

20246621

20171107

20360961

20250567

20255101

20193573

20244793

Page 39: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CALL WITH C. MARTIN RE: CASE STATUS (.2); EMAILS RE: CASE STATUS AND OPEN ISSUES (.7).

03/31110 Rosen, Brian 0.20 195.00 11200 20295327

MEMORANDUM TO K. DIBLASI RE: ASSIGNMENTS.

03/31110 DiBlasi, Kelly 3.80 2,394.00 11200 20216499

MEMORANDUM TO B. ROSEN RE: PENDING ISSUES ( l.l ); REVIEW PENDING ISSUES AND ASSIGNMENTS AND UPDATE TASK LIST (l2);DRAFT MEMORANDUM TO J.GURDIAN RE: WORK PLAN (.4); UPDATE TASK LIST (.8); CALL WITH R. SHARMA RE: CASE STATUS (.3).

03/31110 Sharma, Rahul 0.60 273.00 11200

CALL WITH K. DIBLASI RE: CASE STATUS (.3); EMAILS RE: CASE STATUS AND OPEN ISSUES (.3).

SUBTOTAL TASK CODE 11200- GENERAL CASE STRATEGY:

03/06/10 Rosen, Brian

MEMORANDUM TO D. DAVIS RE: NOTICES.

03/08/10 Mills, Marvin

30.10

0.10

0.10

CORRESPONDENCE WITH WG&M PERSONNEL RE: OPEN ISSUES.

03/08110 Sharma, Rahul 0.20

CALLS WITH SHAREHOLDERS RE: CASE STATUS.

03112/10 Mills, Marvin 0.30

REVIEW CASE CORREPONDENCE.

03/15110 Rosen, Brian 0.10

MEMORANDUM TO BUCKLEY RE: FDIC CLAIMS.

03/29110 Rosen, Brian 0.30

MEMORANDA TO C. SMITH RE: PRESS COMMUNICATION.

03/29110 Sharma, Rahul 0.20

CALL WITH WMI BONDHOLDER RE: CASE STATUS.

03/30/10 Rosen, Brian 0.10

MEMORANDUM TO M. COLLINS RE: FILINGS.

03/31110 Rosen, Brian 0.20

$ 18,870.00

97.50 12100

39.50 12100

91.00 12100

118.50 12100

97.50 12100

292.50 12100

91.00 12100

97.50 12100

195.00 12100

MEMORANDUM TOT. SAPEIKA AND M. MILLS RE: FILINGS (.l); MEMORANDUM TOR. SHARMA RE: SAME(.!).

SUBTOTAL TASK CODE 12100- GENERAL COMMUNICATIONS:

03/05/10 DiBlasi, Kelly

VOICEMAILFOR P. GURFEIN.

03115/10 Rosen, Brian

1.60 $ 1,120.00

0.10 63.00 12200

0.20 195.00 12200

20245131

20336497

20247599

20150428

20246171

20344797

20295369

20244692

20295322

20295325

20126702

20344799

Page 40: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW DRAFT LETTER TO EQUITY COMMITTEE(.!); MEMORANDUM TO B. FINE STONE RE: SAME(.!).

03/19110 Sapeika, Tal 0.90 616.50 12200

PARTICIPATE IN PROFESSIONALS' CALL WITH COMMITTEE PROFESSIONALS.

03/19110 DiBlasi, Kelly l.OO 630.00 12200

PARTICIPATE IN WEEKLY CALL WITH CREDITORS' COMMITTEE AND DEBTOR PROFESSIONALS.

03/20/10 Sapeika, Tal 0.40

CORRESPONDENCE WITH D. SIMONDS RE: WMB DEBT DOCUMENTATION.

SUBTOTAL TASK CODE 12200- CREDITORS COMMITTEE COMMUNICATIONS/MEETINGS:

03/03/10 Rosen, Brian

2.60

0.40

274.00 12200

$ 1,778.50

390.00 12250

MEMORANDUM TO B. FINESTONE RE: EQUITY COMMITTEE MEETING (.2); MEMORANDUM TO C. SMITH RE: QUINN/VENABLE MEETING (.2).

03/03/10 Rosen, Brian 0.50 487.50 12250

REVIEW EQUITY COMMITTEE COMPLAINT RE: SHAREHOLDER MEETING (.4); REVIEW R. SHARMA MEMORANDUM RE: SAME(.!).

03/22/10 Gold, Simeon !.90 l ,88!.00 12250

WORK WITH CLIENTS, FRIED FRANK AND WElL TEAM ON DEMAND FOR WAMU STOCKHOLDERS MEETING.

03/22/10 Petherbridge, Vaughan 0.10 66.50 12250

REVIEW AND RESPOND TO EMAILS RELATING TO SHAREHOLDER MEETING ISSUES.

03/22110 Petherbridge, Vaughan 0.30 199.50 12250

ATTEND CALL RE: SHAREHOLDER MEETING ISSUES.

03/29110 Rosen, Brian 0.10 97.50 12250

MEMORANDUM TO B. FINES TONE RE: EQUITY COMMITTEE MOTION.

03/31110 Rosen, Brian 0.50 487.50 12250

MEMORANDUM TO G. CROSS RE: EQUITY COMMITTEE MEETING (.2); REVIEW MEMORANDA FROM C. SMITH AND B. KOSTUROS RE: SAME (.3).

SUBTOTAL TASK CODE 12250- EQUITY COMMITTEE ISSUES:

03/26110 Sharma, Rahul

3.80

0.30

EMAILS AND CALLS RE: JANUARY 28,2009 341 MEETING TRANSCRIPT.

SUBTOTAL TASK CODE 12400- UNITED STATES TRUSTEE COMMUNICATIONS:

03/01110 Rosen, Brian

MEET WITH WGM TEAM RE: OPEN ISSUES.

0.30

!.20

$ 3,609.50

136.50 12400

$ 136.50

l ,170.00 12500

TIME ID

20201620

20170823

20255028

20336555

20336561

20511911

20194867

20281519

20295371

20295326

20193717

20336781

Page 41: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/01/10 Margolis, Steven 1.20 864.00 12500

PARTICIPATE IN TEAM MEETING WITH WGM TEAM, B. KOSTUROS,J. MACIEL AND J. GOULDING RE: STATUS AND OPEN ISSUES.

03/01/10 Sapeika, Tal 1.20 822.00 12500

PARTICIPATE IN TEAM MEETING WITH B. ROSEN, K. D!BLASI,R. SHARMA, M. MILLS, S. MARGOLIS, E. KOVACS, B. KOSTUROS, J. MACIEL AND J. GOULDING RE: CASE STATUS.

TIME ID

20227784

20200719

03/01/10 DiBlasi, Kelly 1.40 882.00 12500 20107661

PREPARE FOR (.2) AND PARTICIPATE IN WGM TEAM MEETING RE: STATUS AND PENDING ISSUES (1.2).

03/01/10 Kovacs, Eva 1.20 618.00 12500

PARTICIPATE IN WAMU TEAM MEETING WITH B. ROSEN, K DIBLASI, T. SAPEIKA, R. SHARMA, M. MILLS, B.KOSTUROS, J.GOULDING, J. MACIEL AND S.MARGOL!S RE: CASE STATUS AND UPDATE.

03/01110 Sharma, Rahul 1.20 546.00 12500

PARTICIPATE IN BI-WEEKLY TEAM MEETING RE: CASE STATUS.

03/03/10 DiBlasi, Kelly 0.20 126.00 12500

PREPARE FOR WGM TEAM MEETING.

03/04/10 Rosen, Brian 0.60 585.00 12500

ATTEND W GM TEAM MEETING RE: CASE STAT US.

03/04/10 Margolis, Steven 0.60 432.00 12500

ATTEND WGM TEAM MEETING RE: CASE STATUS WITH B. ROSEN, G. GUINN, P. O'TOOLE, K. DIBLASI, J. GORDIAN, R. SHARMA, T. SAPEIKA AND E. KOVACS.

20227294

20127346

20118792

20382661

20230755

03/04/10 Sapeika, Tal 0.60 411.00 12500 20200711

PARTICIPATE IN TEAM MEETING RE: CASE STATUS WITH B. ROSEN, G. QUINN, P. O'TOOLE, K. DIBLASI, J. GORDIAN, R. SHARMA AND E. KOVACS.

03/04/10 0.60 420.00

ATTEND TEAM MEETING WITH B. ROSEN, T. SAPEIKA, K. DIBLASI, R. SHARMA, E. KOVACS, J. GURDIAN, S. MARGOLIS AND G. QUINN RE: STATUS.

03/04/10 DiBlasi, Kelly 0.60 378.00

PARTICIPATE IN WGM TEAM MEETING RE: CASE STATUS.

03/04/10 Kovacs, Eva 0.60 309.00

12500

12500

12500

ATTEND TEAM MEETING RE: CASE STATUS WITH K. DIBLASI, B. ROSEN, T. SAPEIKA, S. RAHUL,P. O'TOOLE, J. GORDIAN, G. QUINN AND S. MARGOLIS.

03/04/10 Gurdian, Julio 0.60 330.00 12500

PARTICIPATE IN TEAM MEETING RE: CASE STATUS.

03/04/10 Quinn, Georgia 0.60 309.00 12500

PARTICIPATE IN TEAM MEETING RE: STATUS.

03/04/10 Sharma, Rahul 0.60 273.00 12500

20310014

20122040

20226554

20262531

20273518

20127369

Page 42: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

ATTEND BI-WEEKLY TEAM MEETING RE: STATUS.

03/08110 Margolis, Steven 0.40 288.00 12500

PARTICIPATE IN WGM TEAM MEETING RE: STATUS.

03/08/10 DiBlasi, Kelly 0.40 252.00 12500

ATTEND WGM TEAM MEETING RE: PENDING ISSUES AND STATUS.

03/08/10 Kovacs, Eva 0.40 206.00 12500

ATTEND WGM TEAM MEETING.

03/08/10 Gurdian, Julio 0.60 330.00 12500

ATTEND TEAM MEETING RE: STATUS.

03/08110 Quinn, Georgia 0.40 206.00 12500

ATTEND BI-WEEKLY TEAM MEETING RE: PROJECTS.

03/08110 Mills, Marvin 0.40 158.00 12500

PARTICIPATE IN WG&M TEAM MEETING RE: PENDING ISSUES.

03/08110 Sharma, Rahul 0.40 182.00 12500

ATTEND TEAM MEETING RE: PROJECTS AND STATUS.

03/l5/IO Berz, David l.OO 900.00 12500

ATTEND TEAM MEETING WITH K. DIBLASI, B. ROSEN,L. BAER, N. PAPPAS, J. WINE, E. YATES, A. STROCHAK,S. MARGOLIS, E. KOVACS AND S. GOLDRING RE:OPEN ISSUES AND PLAN.

03/15/10 Rosen, Brian 0.50 487.50 12500

FOLLOW-UP MEETING WITH K. DIBLASI RE: PENDING ISSUES.

03/15/10 Rosen, Brian l.OO 975.00 12500

ATTEND WGM TEAM MEETING RE: OPEN ISSUES AND PLAN.

03/15/lO Baer, Lawrence l.OO 720.00 12500

ATTEND TEAM MEETING RE: OPEN ISSUES AND PLAN.

03/l5/IO Shiffman, Jonathan 1.50 1,042.50 12500

ATTEND TEAM STATUS MEETING RE: PLAN AND SETTLEMENT (l.l); PREPARE FOR SAME (.4).

03/l5/l0 Yates, Erin l.OO 455.00 12500

CALL WITH WElL WAMU TEAM TO DISCUSS SETTLEMENT WITH JP MORGAN CHASE AND PLAN OF REORGANIZATION.

03/l5/10 Johnson, Virginia l.OO 685.00 12500

ATTEND TEAM CONFERENCE CALL RE: STATUS/STRATEGY.

03/[5/ I 0 Sapeika, Tal 0.30 205.50 12500

PARTICIPATE IN PART OF TEAM MEETING RE: CASE STATUS.

03/15/10 O'Toole, Jr., Patrick l.OO 700.00 12500

TIME ID

20231650

20133304

20226684

20266890

20274987

20247597

20150427

20319635

20392024

20344790

20252728

20175305

20289183

20289184

20200996

20289335

Page 43: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES - 79831.00 03 - PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR AND ATTEND TEAM CALL.

03/15/10 DiBlasi, Kelly 1.90 1,197.00 12500 20157352

PREPARE FOR WGM TEAM MEETING RE: PENDING ISSUES AND STATUS UPDATE (.3); PARTICIPATE IN SAME (1.1); FOLLOW -UP MEETING WITH B. ROSEN RE: SAME (.5).

03115/10 Ng, Alexander 1.00 595.00 12500

ATTEND TEAM MEETING RE: PLAN, DISCLOSURE STATEMENT AND CLAIMS OBJECTIONS.

03/15110 Kovacs, Eva 1.40 721.00 12500

ATTEND TEAM MEETING RE: PLAN AND SETTLEMENT (1.0); REVIEW MATERIAL IN PREPARATION FOR THE TEAM MEETING (.4).

03!15/10 Mishkin, Jessie 1.00 550.00 12500

PARTICIPATE IN TEAM MEETING RE: UPDATES ON SETTLEMENT,PLAN, AND POTENTIAL LITIGATION.

03/15/10 Hatcher, R. Todd 0.90 409.50 12500

ATTEND TEAM MEETING RE: PLAN STATUS.

03115/10 Mills, Marvin 1.00 395.00 12500

ATTEND TEAM MEETING RE: PLAN.

03/15110 Sharma, Rahul 1.00 455.00 12500

PARTICIPATE IN ALL HANDS TEAM MEETING RE: PLAN.

03115110 Veit, Cheri 1.00 455.00 12500

ATTEND TEAM STATUS AND STRATEGY MEETING RE: PLAN.

03/22/10 Petberbridge, Vaughan 0.40 266.00 12500

ATTEND CONFERENCE CALL RE: CURRENT STATUS.

03/22/10 DiBlasi, Kelly 0.40 252.00 12500

PARTICIPATE IN TEAM MEETING.

03/22/10 Kovacs, Eva 0.40 206.00 12500

ATTEND TEAM MEETING WITH R. SHARMA, S. MARGOLIS, B. ROSEN, E. COLEMAN AND G. QUINN RE: UPDATE.

03/22110 Quinn, Georgia 0.40 206.00 12500

ATTEND TEAM MEETING.

03/22110 Sharma, Rahul 0.60 273.00 12500

ATTEND TEAM MEETING (.4); PREPARE FOR SAME (.2).

03/23/10 DiBlasi, Kelly 0.50 315.00 12500

PARTICIPATE IN WEEKLY UPDATE CALL.

03/25/10 Strochak, Adam 0.30 253.50 12500

PARTIAL PARTICIPATION IN WGM AND ALVAREZ & MARSALTEAM CALL RE: CASE STATUS.

03/25/l 0 Sapeika, Tal 0.50 342.50 12500

20278985

20225692

20278986

20174407

20247654

20170943

20166538

20281517

20281527

20226195

20282091

20193476

20181191

20211338

20255319

Page 44: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

PARTICIPATE IN TEAM MEETING RE: CASE STATUS.

03/2S/10 O'Toole, Jr., Patrick 0.80 S60.00 12SOO

PREPARE FOR AND PARTIAL PARTICIPATION IN WGM AND ALVAREZ & MARSALTEAM CALL RE: CASE STATUS.

03/2S/10 Kovacs, Eva 0.80 412.00

ATTEND WGM AND ALVAREZ & MARSALTEAM MEETING RE: CASE STATUS UPDATE.

03/2S/10 Mills, Marvin

PARTICIPATE IN WEEKLY TEAM MEETING.

03/2S/10 Sharma, Rahul

PARTICIPATE IN WEEKLY TEAM MEETING.

SUBTOTAL TASK CODE 12500- WAMU TEAM MEETINGS:

0.80 316.00

0.80 364.00

40.20 $ 24,811.00

12SOO

12SOO

12SOO

TIME ID

20290018

2023S78S

20246401

20193S74

03/01/10 Sapeika, Tal 0.40 274.00 12600 20200979

CORRESPONDENCE WITH L. BAER, P. REP ASH, D. AMPONSAHRE: MARCH IS, 2010 OMNIBUS HEARING AND STH AND 6TH OMNIBUS CLAIMS OBJECTIONS.

03/23/!0 Berz, David 0.10 90.00 12600

COMMUNICATE WITH J. WINE RE: COURT HEARING THURSDAY.

03/23110 Wine, Jennifer 0.20 110.00 12600

EMAIL CORRESPONDENCE WITH B. ROSEN, A. STROCHAK AND G. BAILEY RE: POSTPONMENT OF HEARING BEFORE PERMANENT SUBCOMMITTEE ON INVEST!GA TIONS.

03/23110 Benfield, Brianna 0.10 4S.SO

EMAILS WITH J. WINE RE: ATTENDING SENATE COMMITTEE HEARING FOR WMI.

03/26/10 Ialuna, Sabrina S.20 936.00

PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING.

SUBTOTAL TASK CODE 12600- GENERAL HEARING PREPARATION AND ATTENDANCE:

03/24110 Lee, Kathleen

6.00 $ 1,455.50

!.SO 412.SO

12600

12600

13200

UPDATE LIST OF NOTICES OF APPEARANCES FILED AND PLEADINGS FILED FOR MASTER RETENTION CHECKLIST.

03/2S/10 Lee, Kathleen 3.20 880.00 13200

COMPARE NEW PARTIES TO EX !STING MASTER RETENTION AND REMOVE DUPLICATES (1.0); E-MAIL CONFLICTS NEW NAME TO RUN (.2); REVIEW CONFLICTS AND UPDATE LIST OF CLIENTS TO BE DISCLOSED (2.).

SUBTOTAL TASK CODE 13200- RETENTIONยญWGM:

03/04/10 Sapeika, Tal

4.70

0.20

$ 1,292.50

137.00 13300

202S0973

202S3838

20227719

20198S1l

20186828

20190439

20201229

Page 45: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

EM AILS WITH M. MILLS RE: RESERVATION OF RIGHTS WITH RESPECT TO EQUITY COMMITTEE FINANCIAL ADVISOR RETENTION.

03/08/10 Mills, Marvin 0.20 79.00 13300

PREPARE RESERVATION OF RIGHTS RE: EQUITY COMMITTEE RETENTION APPLICATION.

03/IO/IO Mills, Marvin 0.40 158.00 13300

PREPARE RESERVATION OF RIGHTS RE: EQUITY COMMITTEE'S APPLICATION TO RETAIN FINANCIAL ADVISORS.

03/16/10 Mills, Marvin 0.10 39.50

ANALYZE RESERVATION OF RIGHTS ISSUES.

03/l7/IO Mills, Marvin 0.20 79.00

REVIEW AND RESPOND TO INTERNAL CORRESPONDENCE RE: RESERVATION OF RIGHTS.

03/21110 Desai, Kavita 0.40

RESEARCH RETENTION UNDER WASHINGTON STATE LAW.

03/22110 Desai, Kavita 3.00

RESEARCH WA STATE RETENTION STATUTE, RCW 20.10.430.

03/31/10 Rosen, Brian

MEMORANDUM TO C. SMITH RE: DEWEY RETENTION.

SUBTOTAL TASK CODE 13300- RETENTIONยญOTHER PROFESSIONALS:

0.20

4.70

182.00

1,365.00

195.00

$ 2,234.50

13300

13300

13300

13300

13300

03/01110 DiBlasi, Kelly 0.90 567.00 13400

REVIEW DECEMBER TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.

03/01110 Lee, Kathleen 0.20 55.00 13400

CONFER WITH BILLING DEPARTMENT RE: BILLING SUMMARY REPORT.

03/02/10 Sapeika, Tal 1.40 959.00 13400

CALL WITH J. CHANG ANDEMAILS WITHK. DIBLASI,R. SHARMA AND M. MILLS RE: NOVEMBER AND DECEMBER 2009 BILLS (.3); REVIEW AND REVISE FEE APPLICATION FOR NOVEMBER 2009 (1.1).

03/02110 DiBlasi, Kelly 2.30 1,449.00 13400

REVIEW DECEMBER 2009 TIME RECORDS FOR COMPLAINCE WITH U.S. TRUSTEE GUIDELINES.

03/02/l 0 Mills, Marvin 0.20 79.00 13400

REVIEW AND RESPOND TO CORRESPONDENCE RE: DECEMBER 2009 BILLING SUMMARY REPORT.

03/02/10 Sharma, Rahul 4.00 1,820.00

EMAILS RE: WGM'S NOVEMBER 2009 FEE APPLICATION (.3); REVISE SAME (3.7).

03/02/10 Lee, Kathleen 3.50 962.50

REVISE FEE CHARTS FOR WGM'S NOVEMBER AND DECEMBER 2009 FEE STATEMENT (3.0); CONFERENCE WITH BILLING DEPARTMENT RE: SAME (.3); E-MAIL TO TEAM RE: SAME (.2).

13400

13400

TIME 1D

20246170

20247813

20247697

20247454

20279268

20178691

20295332

20107568

20116022

20200883

20116132

20246292

20127356

20117229

Page 46: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/04/10 Lee, Kathleen 6.70 I ,842.50 I3400

REVIEW FEBRUARY 20IO BILLING SUMMARY REPORT FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES (6.5); CALL WITH BILLING DEPARTMENT RE: MISSING TIME (.2).

03/05110 Sharma, Rahul I.40 637.00 13400

REVISE NOVEMBER 2009 FEE APPLICATION (.2); CONFER WITH K. LEE RE: SAME (3); ATTENTION TO FILING NOVEMBER 2009 FEE APPLICATION (.3); REVISE DECEMBER 2009 FEE APPLICATION (.6).

03/05/IO Lee, Kathleen 8.80 2,420.00 I3400

MEETING WITH R. SHARMA RE: FEE APPLICATION (.3); CONFER WITH BILLING DEPARTMENT RE: MISSING ATTORNEY TIME (.2); CONTINUE TO REVIEW BILLING SUMMARY REPORT FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES (7.9); PDF REVISIONS AND SEND TO BILLING DEPARTMENT (.2); CONFER WITH SAME (.2).

03/07/IO DiBlasi, Kelly O.IO 63.00 13400

EMAIL J. CHANG RE: JANUARY 20IO TIME RECORDS.

03/07/10 DiBlasi, Kelly 0.80 504.00 I3400

REVIEW AND COMMENT ON DECEMBER 20IO FEE APPLICATION.

03/07/IO Sharma, Rahul 3.80 I,729.00 13400

REVIEW AND REVISE WGM FEBRUARY 2010 BILLING SUMMARY REPORT DISBURSEMENTS (.5); REVISE WGM DECEMBER 2009 FEE APPLICATION (2. 7); REVISE AND CIRCULATE WGM DECEMBER 2009 FEE APPLICATION (.6).

03/08110 Mills, Marvin 3.90 I,540.50

REVIEW JANUARY 20IO BILLING SUMMARY REPORT FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.

03/09110 Mills, Marvin 3.80 I,501.00

13400

13400

REVIEW DECEMBER 2009 BILLING SUMMARY REPORT FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.

031111IO Mills, Marvin 1.30 5I3.50 I3400

CONFER WITH R. SHARMA RE: INTERIM FEE APPLICATION (.2); PREPARE SAME (1.1).

03/ll!IO Sharma, Rahul 0.60 273.00 I3400

CONFER WITH M. MILLS RE: INTERIM FEE APPLICATION (.2); REVISE DECEMBER FEE APPLICATION AND CIRCULATE FOR FILING (.4).

03/I2110 Mills, Marvin 0.10 39.50 13400

INTERNAL CORRESPONDENCERE: INTERIM FEE APPLICATION.

03112110 Sharma, Rahul 0.50 227.50 13400

REVIEW AND REVISE WGM INTERIM FEE APPLICATION.

03115110 DiBlasi, Kelly 1.20 756.00 13400

REVIEW JANUARY TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.

03/I5/IO Mills, Marvin O.IO 39.50 I3400

INTERNAL CORRESPONDENCE RE: WGM'S THIRD INTERIM FEE APPLICATION.

TIME ID

20I24II3

20I2734I

20I54758

20I29693

20I29879

20I27746

20247240

202467I2

20247861

20I71IOI

20247I97

20150588

20I57359

20246760

Page 47: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -7983!.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03116/10 Lee, Kathleen 5.00 1,375.00 13400

REVIEW AND REVISE FEBRUARY BILLING SUMMARY REPORT.

03117/10 Mills, Marvin 0.30 118.50 13400

PREPARE WGM'S THIRD INTERIM FEE APPLICATION (.2); INTERNAL CORRESPONDENCE RE: SAME (.1).

03/17110 Sharma, Rahul 0.10 45.50 13400

CONFER WITH K. LEE RE: FEBRUARY BILLING SUMMARY REPORT.

03/17110 Lee, Kathleen 0.20 55.00 13400

CONFER WITH R. SHARMA RE: DISBURSEMENT FOR FEBRUARY.

03118110 DiBlasi, Kelly 0.50 315.00 13400

REVIEW JANUARY TIME RECORDS FOR COMPLIANCE WITH U.S.TRUSTEE GUIDELINES.

03/18/10 Lee, Kathleen 0.20 55.00 13400

DOWNLOAD FEE APPLICATIONS FILED BY WG&M FROM OCTOBER- DECEMBER AND E-MAIL L. YEARWOOD RE: SAME.

03/19110 Lee, Kathleen 6.00 1,650.00 13400

CONFER WITH L. YEARWOOD RE: TIME RECORDS (.2); REVIEW AND REVISE SUMMARY CHART (.8); REVIEW TIME RECORDS (3.5); CREATE FEE CHARTS FOR FEBRUARY FEE STATEMENT (1.5).

03122110 Lee, Kathleen 0.50 137.50 13400

REVIEW TIME RECORDS (.4); E-MAIL L. YEARWOOD RE: SAME (.I).

03/23/10 Lee, Kathleen 1.40 385.00 13400

CONFER WITH L. YEARWOOD RE:BILLING SUMMARY REPORT (.2); REVIEW SAME (.6);REVISE CHARTS (.6).

03/25/10 Lee, Kathleen 0.20 55.00 13400

CONFER WITH B. GRANT RE: INTERIM FEE APPLICATION AND PROVIDE DATE FILED.

03/29110 DiBlasi, Kelly 1.00 630.00 13400

REVIEW JANUARY 2010 TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.

03/30/10 DiBlasi, Kelly 1.20 756.00 13400

REVIEW JANUARY 2010 TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.

03/31110 DiBlasi, Kelly 0.60

REVIEW AND COMMENT ON JANUARY 2010 TIME RECORDS.

03/3II10 Lee, Kathleen 0.20

CONFER WITH L. YEARWOOD RE:BILLING SUMMARY REPORT.

SUBTOTAL TASK CODE 13400- BILLING/FEE APPLICATIONS- WGM:

03/01/10 Amponsah, Duke

63.00

0.40

378.00

55.00

$ 23,988.00

80.00

13400

13400

13500

TIME ID

20163043

20246670

20170935

20167406

20I67376

20167505

20176678

20184106

20190566

20190560

20210116

20210049

20276841

20216237

20132462

Page 48: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND MARSAL.

03102110 Amponsah, Duke 0.40 80.00 13500

OBTAIN COPIES OF FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALV ARBZ AND MAR SAL.

03104110 Amponsah, Duke 0.40 80.00 13500

OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND MARSAL.

03105110 Amponsah, Duke 0.40 80.00 13500

OBTAIN FEE APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND MARSAL.

03108110 Amponsah, Duke 0.40 80.00 13500

OBTAIN FEE APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND MAR SAL.

03110110 Amponsah, Duke 0.40 80.00 13500

OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND MARSAL.

03112110 Amponsah, Duke 0.40 80.00 13500

OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND MARSAL.

03118110 Amponsah, Duke 0.40 80.00 13500

OBTAIN FEE APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND MARSAL.

03121110 Mills, Marvin 0.70 276.50 13500

REVIEW EQUITY COMMITTEE'S ATTORNEYS' FEE APPLICATION (.3); REVIEW PROFESSIONALS FEE PROCEDURES (.4).

03123110 Mills, Marvin 2.50 987.50 13500

DRAFT OBJECTION AND RESERVATION OF RIGHTS RB: VENABLE FEE APPLICATION.

03124110 Mills, Marvin 2.00 790.00 13500

PREPARE LIMITED OBJECTION AND RESERVATION OF RIGHTS RE: VENEBALE FEE APPLICATION.

03125110 Mills, Marvin 1.80 711.00 13500

PREPARE LIMITED OBJECTION AND RESERV AT! ON OF RIGHTS RE: VENEBALE FEE APPLICATION.

03126110 Mills, Marvin 0.40 158.00 13500

REVISE LIMITED OBJECTION AND RESERVATION OF RIGHTS RE: VENEBALB FEE APPLICATION.

03126110 Roberts, Sarah 1.00 230.00 13500

PROVIDE ALL RECENTLY FILED FEE APPLICATIONS AND CERTIFICATES OF NO OBJECTION RE: SAME TO J. TRUONG AT ALVAREZ AND MAR SAL.

03129110 Rosen, Brian 0.30 292.50 13500

TIME ID

20163112

20166214

20166332

20166335

20183887

20184540

20187658

20247596

20246937

20247205

20246402

20247406

20290104

20295372

Page 49: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831-0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

MEMORANDUM TO K. DIBLASI RE: VENABLE FEES (.2); MEMORANDUM TOM. MILLS RE: OBJECTION TO SAME (.1).

03/29/10 Mills, Marvin 0.40 158.00

CORRESPONDENCE WITH C. SMITH (WMI), B. ROSEN, AND K. DIBLASI RE: VENABLE FEE APPLICATIONS (.2); REVIEW SAME (.2).

03/30110 Mills, Marvin 0.20 79.00

REVIEW VENEBALE SECOND FEE APPLICATION.

03/31/10 Mills, Marvin 1.50 592.50

13500

13500

13500

REVISE LIMITED OBJECTION AND RESERVATION OF RIGHTS RE: VENABLE SECOND FEE APPLICATION.

SUBTOTAL TASK CODE 13500- BILLING/FEE APPLICATIONS- OTHER PROFESSIONALS: 14.00 $ 4,915.00

03/03110 Gurdian, Julio 0.40 220.00 14400

REVISE FREDDIE AGREEMENT.

SUBTOTAL TASK CODE 14400- PERSONAL PROPERTY LEASES: 0.40 $ 220.00

03/02110 Gurdian, Julio 0.90 495.00 I4500

REVIEW FREDDIE MAC AGREEMENT.

03/02/IO Gurdian, Julio 0.90 495.00 14500

DISCUSS FANNIE AGREEMENT (.5); REVIEW DOCUMENTS (.4).

03/03110 Sapeika, Tal 1.10 753.50 14500

PARTICIPATE IN CALL RE: EXECUTORY CONTRACTS WITH C. MARTIN, C. SMITH, J. MACIEL, M. ARKO, J. GURDIAN AND K. DIBLASI.

TIME ID

20246110

20246577

20246673

20262547

20260597

20260599

20201053

03/03/10 DiBlasi, Kelly 1.30 819.00 14500 20118662

PREPARE FOR (.2) AND PARTICIPATE IN MEETING RE: EXECUTORY AND TRADE CONTRACTS WITH C. MARTIN, C. SMITH, J. MACIEL, M. ARKO, J. GURDIAN AND T. SAPEIKA (1.1).

03/03110 Gurdian, Julio 1.10 605.00 14500

ATTEND MEETING RE: EXECUTORY CONTRACT CLAIMS WITH C. MARTIN, C. SMITH, J. MACIEL, M. ARKO, K. DIBLASI AND T. SAPEIKA.

03/05/10 Gurdian, Julio 0.60 330.00 14500

REVIEW NORLEASE DOCUMENT.

03/08110 Gurdian, Julio 1.20 660.00 14500

REVIEW NORLEASE DOCUMENTS.

03/08110 Sharma, Rahul 0.70 318.50 14500

DRAFT NOTICE FOR CONTRACT REJECTION.

03/10/10 Gurdian, Julio 0.20 110.00 14500

CORRESPONDENCE RE: VENDOR CONTRACTS.

20262546

20262565

20266893

20150399

20266736

Page 50: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/11/10 DiBlasi, Kelly l.lO 693.00 14500

PARTICIPATE IN EXECUTORY CONTRACTS CALL.

03/ll/10 Gurdian, Julio 0.60 330.00 14500

PARTIAL ATTENDANCE IN WEEKLY TEAM CALL RE: CONTRACTS.

03/ll/10 Gurdian, Julio 0.70 385.00 14500

MEET RE: NORLEASE (.5); CORRESPOND RE: SAME (.2).

03/ll/10 Sharma, Rahul 1.30 591.50 14500

PARTICIPATE IN WEEKLY TEAM CALL RE: TRADE AND EXECUTORY CONTRACTS CLAIMS (l.l); PREPARE FOR SAME (.2).

03/12/10 Gurdian, Julio 0.10 55.00 14500

CORRESPOND RE: NORLEASE.

03/15/10 Gurdian, Julio 0.70 385.00 14500

CALLS RE: NORLEASE (.2); DRAFT NORLEASE NOTICE (.3); CONFER WITH R. SHARMA RE: SAME (.2).

03/15/10 Sharma, Rahul 0.50 227.50 14500

REVISE REJECTION NOTICE (NORLEASE) (.3); CONFER WITH J. GURDIAN RE: SAME (.2).

03/16/10 Gurdian, Julio 0.90 495.00 14500

RESEARCH RE: NORLEASE.

03/17/10 DiBlasi, Kelly 1.50 945.00 14500

PARTICIPATE IN WEEKLY EXECUTORY CONTRACTS CALL (1.0); REVIEW ISSUES RE: SAME (.5).

03/22/10 Gurdian, Julio 0.50 275.00 14500

REVIEW ISSUES RE: NORLEASE EQUIPMENT REMOVAL.

03/22/10 Sharma, Rahul 0.20 91.00 14500

EMAILS RE: NORLEASE REJECTION.

03/23/10 Gurdian, Julio 1.00 550.00 14500

CALL RE: NORLEASE (.5); PREPARE FOR SAME (.5).

03123/10 Sharma, Rahul 0.70 318.50 14500

EMAILS RE: NORLEASE (.2); CALL WITH TEAM RE: NORLEASE (.5).

03/30/10 Sharma, Rahul 0.90 409.50 14500

EMAILS AND CALLS RE: NORLEASE (.2); CONFERENCE CALL WITH NORLEASE, JPM, AND WMI (.5); PREPARE FOR SAME (.2).

03/3l/10 DiBlasi, Kelly 1.00 630.00 14500

PARTICIPATE IN CALL WITH R. SHARMA, ALVAREZ & MARSAL AND CLIENT RE:EXECUTORY CONTRACTS CLAIMS.

03/31/10 Sharma, Rahul 1.00 455.00 14500

TIME ID

20145175

20310572

20266750

20283740

20266720

20267038

20170947

20266728

20163584

20266940

20193480

20266968

20193482

20244795

20216542

20322988

Page 51: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CALL WITH K. DIBLASL WMI, AND ALVAREZ& MARSAL RE: EXECUTORY CONTRACT AND TRADE CLAIMS.

SUBTOTAL TASK CODE 14500- EXECUTORY CONTRACTS:

03/08/10 Wright, Miles

RESEARCH RE: CLAIMS OBJECTIONS.

SUBTOTAL TASK CODE 15100- GENERAL CLAIMS MATTERS:

03/01/10 Sapeika, Tal

20.70 $ 11,422.00

4.00 2,520.00 15100

4.00 $ 2,520.00

0.10 68.50 15600

CORRESPONDENCE WITH B. ROTHSCHILD RE: INDENTURES FOR SENIOR SUBORDINATED NOTES.

03/0!110 Sapeika, Tal 0.20 137.00 15600

CORRESPONDENCE WITH G. QUINN RE: WMB NOTES.

03/02/10 Sapeika, Tal 2.60 1,78!.00 15600

PARTICIPATE IN CALL RE: CONTRACTUAL SUBORDINATION WITH J. GOULDING, J. MACIEL, R. JAIN AND D. SIMONDS (2.2); CALL WITH AND EM AILS WITH C. STAPEN RE: CALL TO DISCUSS SAME (.2); CORRESPONDENCE WITH J. GOULDING AND E. STANGLAND RE: SAME (.2).

03/04/10 Sapeika, Tal !.!0 753.50 15600

EMAILS WITH C. STAPEN RE: SUBORDINATION ISSUES AND CCB GUARANTEES (.4); EMAILS WITH J. GOULDING AND E. STANGLAND RE: SAME (.4); CONFER WITH R. ENAYATI RE: SAME (.3).

03/04/10 Gurdian, Julio 0.30 165.00 15600

RESEARCH AMENDED CLAIM ISSUE RE: CSC.

03/041!0 Enayati, Robert 3.10 1,224.50 15600

CONFER WITH T. SA PElKA RE: SUBORDINATION ISSUES AND CCB GUARANTEES (3); RESEARCH SAME (2.8).

03/08/10 Stangland, Elaine !.20 1,080.00 15600

REVIEW SUBORDINATION PROVISIONS IN CCB GUARANTEES.

03/08/10 Johnson, Virginia 0.30 205.50 15600

REVIEW 510(8) SUBORDINATION OBJECTIONS.

03/08/l 0 Enayati, Robert 2.90 1,145.50 15600

EDIT MEMORANDUM (.6); REVIEW E. STANGLAND'S EDITS (.4); CONDUCT ADDITIONAL RESEARCH (!.3); REVISE MEMORANDUM (.6).

03/09/l 0 Stangland, Elaine 0.60 540.00 15600

REVIEW MEMORANDUM RE: APPLICATION OF PAYMENTS.

03/091!0 Stangland, Elaine !.!0 990.00 15600

TELEPHONE CALL WITH B. ROTHSCHILD RE: CCBS AND PRIORITY (.8); EMAIL RE: SAME AND REVIEW OF RELATED GUARANTEES AND INDENTURES (.3).

03/10/10 Rosen, Brian 0.60 585.00 15600

TIME ID

20249086

20200679

20201090

20201220

20200655

20262532

20121366

20187517

20310564

20133177

20187518

20240135

20391777

Page 52: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CALL WITH J. SHIFFMAN RE SlOB) OBJECTIONS.

03!10/10 Shiffman, Jonathan 0.90 625.50 15600

CONFER WITH V. JOHNSON AND K.DIBLASI RE: SlO(B) OBJECTIONS (.3);PHONE CALL WITH B. ROSEN RE: SAME (.6).

03!10/10 Johnson, Virginia 0.30 205.50 15600

CONFER WITH J. SHIFFMAN AND K. DIBLASI RE: STATUS OF 510(B) SUBORDINATION OBJECTIONS.

03!10/10 DiBlasi, Kelly 0.30 189.00 15600

CONFER WITH J. SHIFFMAN AND V. JOHNSON RE: SlO(B)OBJECTION.

03!17/10 Sapeika, Tal 3.40 2,329.00 15600

CONFER WITH B. ROTHSCHILD RE: CONTRACTUAL SUBORDINATION ISSUES (2.0); REVIEW SAME (1.4).

03/29/10 Yates, Erin 0.50 227.50 15600

CALL WITH M. LEVITT (CHAR TIS) RE: PROOFS OF CLAIM (.1); DRAFT E-MAIL TOM. LEVITT RE: FORM NOTICE OF WITHDRAWAL (.1); REVIEW CHAR TIS NOTICE OF WITHDRAWAL AND CORRESPONDENCE WITH A. FISH AND R. JAIN RE: SAME (.3).

SUBTOTAL TASK CODE 15600- CLAIMS PROCESSING/RECONCILIATION:

03/01/10 Rosen, Brian

19.50 $ 12,252.00

0.60 585.00 15700

CONFER WITH J. SHIFFMAN, V. JOHNSON AND K. DIBLASIRE: SlO(B) SUBORDINATION OBJECTION.

03/01!10 Rosen, Brian 0.80 780.00 15700

MEETING WITH A. STROCHAK., T.SAPEIKAAND ALVAREZ & MARSAL RE: FDIC PROOF OF CLAIM.

03/01/10 Rosen, Brian 1.30 1,267.50 15700

MEETING WITH L. BAER, D. VENDITTI,P. REP ASH, P. WENCELBLATT AND C. MARTIN RE: EMPLOYEE CLAIMS OBJECTIONS (.5); PARTICIPATE IN MEETING RE: CLAIMS, INCLUDING MARTA CLAIM (.8).

03/01/10 Baer, Lawrence 4.90 3,528.00 15700

EMAIL P. REP ASH RE: DEPOSITION NOTICE (.1); CALL P. REP ASH RE: SAME (.2); EMAIL TO AND FROM B. ROSEN RE: STATUS (.1 ); ATTEND LITIGATION CLAJMS MEETING (.6); REVIEW 5TH OMNIBUS (SUBSTANTIVE) OBJECTION TO CLAIMS, WITNESS DECLARATIONS, TESTIMONY OUTLINES AND DRAFT OF DEBTORS' PRE-HEARING BRIEF; REVIEW SAME (2.1); REVIEW EMAIL FROM P. REP ASH RE: SPREADSHEET OF RESPONDING CLAIMANTS (.1); REVIEW POWERPOINT PRESENTATION TO USE IN CLAIMS HEARING (.7); EMAIL TO AND FROM T. SAPEIKA RE: EMPLOYEE CLAIMS (.1) REVIEW EMAIL FROM P. REP ASH RE: COMMUNICA T!ONS WITH CLAIMANTS' COUNSEL ~I~ REVIEW EMAIL FROM T. SAPEIKA RE: DEPOSITION (.!);REVIEW EMAILS FROM P. REP ASH RE: SAME(.!); REVIEW EMAIL FROM P. REP ASH RE: 3/2/10 DOCUMENT PRODUCTION(.!); MEETING WITH B. ROSEN, D. VENDITTI,P. REP ASH, P. WENCELBLAT AND C. MARTIN RE: EMPLOYEE CLAIMS OBJECTION (.5).

TIME ID

20153012

20283125

20283I29

20200721

20290156

20430860

20336783

20336784

20251155

03/01/10 Strochak, Adam 1.20 1,014.00 15700 20I49788

REVIEW FDIC PROOF OF CLAIM (.4);MEETING WITH B. ROSEN, T. SAPEIKA AND ALVAREZ & MARSAL TEAM RE: SAME (.8).

03/01!10 Frongillo, Thomas 0.30 253.50 15700

CONFERENCE WITH P. O'TOOLE RE: STATUS OF HEARING ON BONDHOLDERS CLAIMS AND DISCOVERY (.2); EMAIL P. O'TOOLE AND J. MASTANDO RE: HEARING ON OBJECTION TO BONDHOLDERS' CLAIMS (.1 ).

20138640

Page 53: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICESยท 79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/01110 Levine, Alexander 5.00 2,975.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF ClAIM (3.7); CONFERENCE CALL WITH LITIGATION TEAM RE: CLAIM OBJECTION STATUS (.8); RESEARCH RE: CLAIM OBJECTIONS (.5).

03/01/10 Bosshard-Blacke y, Elizabeth 2.30 1,184.50 15700

REVISE OBJECTIONS TO S. BURR, HUDSON AND R. ALEXANDER PROOFS OF CLAIM (!.5); CONFERENCE WITH P. O'TOOLE RE: SAME (.2); CORRESPONDENCE WITH P. OTOOLE, A. NG,AND K. DIBLASI RE: OBJECTION TO DINAPLES PROOF OF CLAIM (.4); CONFERENCE WITH P. O'TOOLE RE: DINAPLES (.2).

03/01/10 Shiffman, Jonathan 0.60 4I7.00 15700

ATTEND LITIGATION CLAIMS MEETING RE: STATUS.

03/0l/10 Shiffman, Jonathan 1.40 973.00 15700

REVISE SECTION 510(B) OBJECTION TO ERISA/SECURITIES MDL CLAIM (.8); CONFER WITH B. ROSEN, V. JOHNSON AND K. DIBLASI RE 510(B) SUBORDINATION OBJECTION (.6).

03/01/10 Johnson, Virginia 0.60 41!.00 15700

CONFER WITH B. ROSEN, K. DIBLASI AND J. SHIFFMAN RE: 510(B) SUBORDINATION OBJECTIONS AND STATUS.

03/01/10 Johnson, Virginia !.80 1,233.00 15700

PARTICIPATE IN MEETING RE: CLAIMS, INCLUDING MARTA CLAIMS (.8); REVIEW SAME (!.0).

TIME ID

20126678

20127298

20123701

20123792

20268167

20II8462

03/0l/10 Repash, Philip 10.30 7,055.50 15700 20138346

PREPARE FOR EMPLOYEE HEARING (!.6); TELEPHONE CALLS WITH C. MARTIN RE: STATUS OF PRESENTATION AND POTENTIAL TESTIMONY (.3); DRAFT PRE-HEARING BRIEF (!.0); REVIEW AND REVISE EXHIBITS, PRESENTATION AND DECLARATIONS (4.8);EMAILS WITH POTENTIAL WITNESS AND REVIEW OF CHART (.3); FINALIZE DECLARATION (1.6); MEETING WITH B. ROSEN, L. BAER, D. VENDITTI, P. WENCELBIA T AND C. MARTIN RE: EMPLOYEE CLAIMS OBJECTIONS (.5); TELEPHONE CALL WITH L. BAER RE: DEPOSITION NOTICE (.2).

03/01110 Sapeika, Tal 0.90 616.50 15700

CORRESPONDENCE WITH B. ROSEN AND A. STROCHAK RE: FDIC PROOF OF CLAIM(.!); MEETING WITH B. ROSEN, A. STROCHAK AND ALVAREZ & MAR SAL TEAM RE: SAME (.8).

03/01110 O'Toole, Jr., Patrick 2.80 1,960.00 15700

TELEPHONE CONFERENCE WITH E. BOSS HARD-BLACKEY RE: DINAPLES (.2); TELEPHONE CONFERENCE WITH E. BOSSHARD-BLACKEY RE: S. BURR AND HUDSON OBJECTIONS (.2); REVIEW AND REVISE S. BURR AND HUDSON OBJECTIONS (I. I); CORRESPONDENCE WITH GOODWIN RE: ALEXANDER OBJECTION (.1); CORRESPONDENCE WITH C. SMITH AND C. MARTIN RE: OBJECTION REVISIONS(.!); REVIEW AND REVISE SAME (.9); TELEPHONE CONFERENCE WITH T. FRONGILLO RE: STATUS OF BONDHOLDERS' CLAIM AND DISCOVERY (.2).

20200845

20135734

03/01110 DiBlasi, Kelly 0.60 378.00 15700 20309856

CONFER WITH B. ROSEN, V.JOHNSON AND J. SHIFFMAN RE: 510(B) SUBORDINATION OBJECTION.

03/01/10 DiBlasi, Kelly 2.10 1,323.00 15700 20107573

REVIEW AND COMMENT ON MEMORANDUM FROMM. MILLS RE: POTENTIAL CLAIMS (.3); FINALIZE ISSUES RE: NOTICE OF BONDHOLDER CLAIM OBJECTION AND FORWARD SAME TO LOCAL COUNSEL FOR FILING (.!);PARTICIPATE IN LITIGATION CLAIMS MEETING WITH WGM TEAM AND CLIENT (.6); FORWARD DRAFT CLAIM OBJECTION TO C. SMITH (.1); CALL WITH C. JANG RE: 23RD OMNIBUS CLAIM OBJECTION (.1); REVIEW ISSUES RE: MELLON AND CASSESE CLAIMS (.2); REVIEW LITIGATION CLAIM ISSUES (.2); CALL WITH P. GURFEIN RE: EMPLOYEE CLAIMS(.!); CONFER WITH R. SHARMA AND J. GURDIAN RE: CLAIMS (.2); ATTENTION TO SAME (.2).

Page 54: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03101110 Venditti, Daniel 10.70 6,74!.00 15700

DRAFTING/REVISING PRE-HEARING BRIEF (5.0); MEETING WITH P. WENCELBLAT RE: SAME (.5); MEETING WITH B. ROSEN, L. BAER, P. REP ASH, P. WENCELBLAT, C. MARTIN RE: STATUS OF EMPLOYEE CLAIMS OBJECTIONS (.5); DRAFTING C. MARTIN DECLARATION (2.0); DRAFTING POWERPOINT FOR USE AT CLAIMS OBJECTIONS HEARING (2.0); DRAFTING/REVISING EXHIBITS TOM. SPITTELL DECLARATION (.7).

03101!10 Ng, Alexander O.IO 59.50 15700

CONFERENCE CALL WITH P. GURFEIN RE: CLAIMS OBJECTIONS.

03/0I!IO Wenc elblat, Patricia 2.40 I,428.00 I5700

MEET WITH B. ROSEN, L. BAER, P. REP ASH, D. VENDITTI AND C. MARTIN RE: EMPLOYEE CLAIMS OBJECTIONS (.5); MEET WITH D. VENDITTI TO DISCUSS BRIEF (.5); RESEARCH SAME (I.4).

03/0I!IO Gurdian, Julio 2.80 I ,540.00 I5700

REVIEW 24TH AND 25TH OMNIBUS CLAIMS OBJECTIONS (2.1); CORRESPONDENCE WITH M. CURRO AND R. SHARMA RE: SAME (.2); CONFER WITH R. SHARMA RE: SAME (.3); CONFER WITH K. DIBLASI AND R. SHARMA RE: SAME (.2).

03/0IIIO Mishkin, Jessie 0.90 495.00 I5700

DISCUSS ADDITIONAL CITES AND REVISIONS TO DISCRETIONARY PRICING OBJECTION DRAFT WITH R. SHERMAN (.I); ATTEND LITIGATION CLAIMS MEETING (.8).

TIME lD

20I20087

20II6992

20216422

20260589

20I24II4

03/0l/IO Sharma, Rahu1 2.90 I,319.50 15700 20127347

ATTENTION TO OMNIBUS CLAIMS OBJECTION ISSUES (2); CORRESPONDENCE WITH M. CURRO RE: SAME (.5); PARTIALPARTICIPATION IN LITIGATION CLAIMS TEAM MEETING (3); CONFER WITH K. DIBLASI AND J. GURDIAN RE: CLAIMS (.2);CONFER WITH J. GURD!AN RE: SAME (.3); REVISE 24TH AND 25TH OMNIBUS CLAIMS OBJECTIONS (.6); REVIEW CLAIMS LISTED ON 314 HEARING AGENDA (.8).

03101!10 Sherman, Rachel 2.30 I,046.50 15700

DRAFT/REVISE CLAIM OBJECTION (1.2); REVIEW DOCKET AND RELEVANT ORDERS (.4); ATTEND LITIGATION TEAM MEETING (6);CALLS WITH J. MISHKIN RE:REVISIONS TO DISCRETIONARY PRICING OBJECTION (.1).

03/0I!IO Veit, Cheri 2.80 I,274.00 I5700

RESEARCH RE: COLLATERAL ESTOPPEL.

03/0l/IO Amponsah, Duke !.20 240.00 15700

SEARCH CLAIMS REGISTER FOR CLAIMS FILED AGAINST WMIIN THE DUFF LITIGATION (.4); SEND P. REP ASH REPLIES TO 5TH AND 6TH OMNIBUS OBJECTIONS (.8).

03/0I!IO Swaney, Nicole 9.10 I ,638.00 I5700

REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS TO BE USED IN UPCOMING FILING (6.I);REVJEW, ORGANIZE AND COMPILE CHANGE IN CONTROL AND RETENTION BONUS AGREEMENTS RELATED TO SPECIFIC CLAIMANTS (!.5); PREPARE DOCUMENTS RESPONSIVE TO CLAIM ANT JOHN H. MURPHY'S DOCUMENT REQUEST, TO BE PRODUCED ( 1.5).

03/02110 Rosen, Brian 0.20 I95.00 I5700

MEMORANDUM TO A. LEVINE RE: AGNES BASSMAN.

03/02!10 Baer, Lawrence 0.70 504.00 I5700

REVIEW DECLARATION (.1); REVIEW EMAIL FROM P. REP ASH RE: CHANGE IN CONTROL AGREEMENTS (.I); REVIEW REVISED DRAFT AFFIDAVIT (.2); EMAIL FROMM. JOYCE RE: DEPOSITIONS (.I); REVIEW EVIDENCE TO BE PRESENTED AT HEARING ON CLAIMS OBJECTIONS (.2).

20I25498

20I24507

20I32448

2016I825

203366I8

20250870

Page 55: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/02/10 Strochak, Adam 0.20 169.00 15700

PHONE CALL WITH A. LEVINE RE: TRANQUILITY CLAIMS.

03/02110 Levine, Alexander 6.60 3,927.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (4.3); RESEARCH RE: CLAIM OBJECTIONS (2.0); CALL WITH A. STROCHAK RE: TRANQUILITY CLAIMS (.2); CALL WITH K. DIBLASI RE: CLAIM OBJECTION(.!).

03/02/10 Bossbard-Blackey, Elizabeth 0.80 412.00 15700

REVISE OBJECTIONS TO HUDSON AND S. BURR PROOFS OF CLAIM (.7); CALL WITH P. OTOOLE RE: SAME (.I).

03/02110 Shiffman, Jonathan 2.70 1,876.50 15700

REVISE SECTION 510(B) OBJECTION TO ERISA/SECURITIES MDL CLAIM (1.9); CONFER WITH V. JOHNSON AND K. DIBLASI RE: 51 O(B) SUBORDINATION OBJECTION (.8).

03/02110 Johnson, Virginia 2.20 1,507.00 15700

REVIEW/REVISE 5lO(B) SUBORDINATION OBJECTIONS (1.4); CONFER WITH J. SHIFFMAN AND K. DIBLASI RE: SAME (.8).

TIME ID

20149854

20126524

20127275

20123796

20118463

03/02/l 0 Repash, Philip 7.40 5,069.00 15700 20154169

DISCUSSION WITH M. JOYCE (MURPHY'S COUNSEL) RE: DEPOSITION AND WITNESSES (.3); PREPARE FOR DISCUSSION WITH M. SPITTELL RE: HIS DECLARATION (1.4); RESEARCH AND EDIT PRE-HEARING BRIEF (2.8); REVISE M. SPITTELL DECLARATION AND PREPARE EXHIBITS FOR SAME (1.2); EMAILS TO L. BAER RE: CHANGE IN CONTROL AGREEMENT, DECLARATIONS AND EVIDENCE (.4); CALL WITH D. VENDITTI AND M. SPITTELL RE: M. SPITTELL'S DECLARATION AND EXHIBITS (1.3).

03/02/10 O'Toole, Jr., Patrick 0.80 560.00 15700 20270419

CONFER WITH J. SHIFFMAN AND V. JOHNSON RE: 510(B)SUBORDINATION OBJECTION.

03/02110 O'Toole, Jr., Patrick 3.30 2,310.00 15700 20136069

REVIEWS. BURR AND HUDSON DRAFTS (l.l); CALL WITH E. BOSSHARD-BLACKEY RE: SAME (.I); CORRESPONDENCE WITH Q& ERE: DISCOVERY RESPONSES (.2); REVIEW SAME(. 7); CORRESPONDENCE WITH GOODWIN RE: ALEXANDER OBJECTION (.I); REVIEW ALEXANDER MATERIALS (.9); TELEPHONE CONFERENCE WITH Q&E RE: DISCOVERY REQUESTS (.2).

03/02/10 DiBlasi, Kelly 0.70 441.00 15700 20116469

CALL WITH A. LEVINE RE: CLAIM OBJECTION(.!); REVIEW SAME (.5); EMAIL WGMTEAM RE: CLAIM NUMBERS(.!).

03/02110 Venditti, Daniel 2.40 1,512.00 15700

DRAFT DIRECT EXAMINATION OF C. MARTIN (I.!); CALL WITH P. REP ASH AND M. SPITTELL RE: SPITTELL DECLARATION AND EXHIBITS (1.3).

03/02/10 Ng, Alexander 3.00 1,785.00 15700

DRAFT CLAIMS OBJECTION.

03/02110 Gurdian, Julio 0.30 165.00 15700

CALL RE: NYC AGREEMENT (.2); CONFER WITH M. MILLS RE: SAME(.!).

03/02110 Gurdian, Julio 0.70 385.00 15700

CORRESPONDENCE AND CALLS RE: VERIZON PROOF OF CLAIM.

20119876

20116993

20260596

20260595

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/02110 Mills, Marvin 0.10 39.50 15700

CORRESPONDENCE WITH R. SHARMA RE: RELIZON CLAIM.

03/02/10 Mills, Marvin 0.40 158.00 15700

CONFER WITH B. BRENNAN (NYC) RE: NYC STIPULATION REDUCING CLAIM (.2); CONFER WITH J. GURDIAN RE: SAME (.1); CORRESPONDENCE WITH B. BRENNAN RE: SAME (.1).

03/02/10 Sharma, Rahul 0.50 227.50 15700

REVIEW 24TH AND 25TH OMNIBUS OBJECTIONS TO CLAIMS (.3);CALL WITH M. ARKO AND M. CURRO RE: OBJECTION TO FIRST AMERICAN CLAIM (.2).

03/02/10 Sharma, Rahul l.OO 455.00 15700

CONTACT CLAIMANTS AND CONFIRM ADJOURNMENT OF HEARING ON THEIR CLAIMS TO APRIL 21, 2010 (.6); DRAFT LETTER TO C. NATHAN RE: ADJOURNMENT OF HEARING ON OBJECTION TO HIS CLAIM TO APRIL 21, 2010 (.4).

03/02/10 Sherman, Rachel 2.20 1,001.00 15700

DRAFT/REVISE CLAIM OBJECTION (1.8); EMAILS WITH J. MISHKIN AND K. DIBLASI RE: SAME (.4).

03/02/10 Swaney, Nicole 4.40 792.00 15700

REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS TO BE USED IN UPCOMING FILING.

03/03/10 Levine, Alexander 6.00 3,570.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (5.3); RESEARCH RE: SAME (.7).

03/03/10 Bosshard-Blackey, Elizabeth 0.10 51.50 15700

REVISE OBJECTIONS TO S. BURR AND HUDSON PROOFS OF CLAIM.

TIME ID

20246384

20246680

20127355

20270420

20125495

20162056

20126487

20127278

03/03110 Shiffman, Jonathan 2.80 I ,946.00 15700 20123 799

REVISE SECTION 51 O(B) OBJECTION TO ERISA/SECURITIES MDL CLAIM AND DRAFT CORRESPONDENCE TO B. ROSEN RE: SAME (2.1); CONFER WITH V. JOHNSON RE: SAME (.7).

03/03/10 Johnson, Virginia 1.90 I,30l.50 15700

REVIEW /REVISE 5IO(B) SUBORDINATION OBJECTIONS (1.2); CONFER WITH J. SHIFFMAN RE: SAME (.7).

03/03/10 Repash, Philip 6.80 4,658.00 15700

PREPARE FOR EMPLOYEE CLAIMS OBJECTION HEARING.

03/03/10 O'Toole, Jr., Patrick 3.60 2,520.00 15700

REVISE DISCOVERY RESPONSES (1.1); REVIEW ALEXANDER EVIDENTIARY MATERIALS (.9); REVIEW ALEXANDER OBJECTION (1.1); CORRESPONDENCE WITH GOODWIN RE: SAME(.!); CORRESPONDENCE WITH C. SMITH AND C. MARTIN RE: SAME (.I); CORRESPONDENCE WITH P. GURFEIN RE: ALEXANDER (.!);UPDATE LITIGATION CHARTS RE: STATUS (.2).

20118464

20157197

20136074

03/03110 DiB1asi,Kelly 0.50 315.00 15700 20118695

REVIEW AND COMMENT ON MEMORANDUM ANALYZING POTENTIAL CLAIMS (.4); REVIEW ISSUES RE: LITIGATION CLAIMS(.!).

03/03/10 Venditti, Daniel 1.50 945.00 15700 20126022

REVIEWING AND COMMENTING ON PRE-HEARING BRIEF.

Page 57: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECTS ONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/03/10 Ng, Alexander 8.90 5,295.50 15700

DRAFT CLAIMS OBJECTION.

03/03/ I 0 Wenc elhlat, Patricia 0.10 59.50 15700

REVIEW EMAILS RE: DISCOVERY.

03/03110 Gurdian, Julio 0.40 220.00 15700

REVIEW CLAIM OBJECTIONS.

03/03110 Mishkin, Jessie 2.00 1,100.00 15700

DISCUSS AND REVISE DISCRETIONARY PRICING DECLARATION FOR C. SMITH SIGNATURE (1.0); DISCUSS EDITS TO DISCRETIONARY PRICING BRIEF OBJECTION WITH R. SHERMAN (1.0).

03/03/10 Mills, Marvin 0.10 39.50 15700

REVIEW AND RESPOND TO CORRESPONDENCE WITH B.BRENNAN (NYC) RE: SETTLEMENT.

03/03110 Mills, Marvin 0.10 39.50 15700

CONFER WITH MICHIGAN COURT CLERK RE: DOYLE CLAIM.

03/03110 Sherman, Rachel 2.20 1,001.00 15700

DRAFT AND REVISE CLAIM OBJECTION (1.2); CALLS WITH J. MISHKIN RE: SAME (1.0).

03/03/10 Potter, Lougran 0.70 140.00 15700

REVIEW OBJECTION TO PROOF OF CLAIM.

03/03110 Swaney, Nicole 4.90 882.00 15700

REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS TO BE USED IN UPCOMING FILING.

03/04110 Rosen, Brian 0.50 487.50 15700

MEMORANDUM TO B. FINESTONE RE: BANK BONHOLDER EXTENSION (.2); MEMORANDUM TO J. CLARKE RE: SAME (.1); REVIEW B. FINESTONE REQUEST(.!); MEMORANDUM TO B. FINESTONE RE: SAME (.1).

03/04110 Baer, Lawrence 1.40 I ,008.00 15700

REVIEW EMAIL TO AND FROM P. REP ASH ATTACHING PRE-HEARING BRIEF (1.2);EMAIL FROM P. REP ASH RE: COORDINATING WITH WITNESSES (.I); EMAIL TO AND FROM P. REP ASH RE: SUBPOENA (.1).

03/04110 Horton, Jr., William 1.80 1,557.00 15700

ASSIGNMENT OF CLAIMS ANALYSIS.

03/04/10 Zalenski, Walter 1.70 I ,436.50 15700

REVIEW REVISIONS TO ALEXANDER PROOF OF CLAIM (1.5); TELEPHONE CALL WITH P. O'TOOLE RE: ALEXANDER OBJECTION (.2).

03/04110 Mastando, III, John 0.40 328.00 15700

REVIEW REVISED LITIGA T!ON CLAIMS CHART.

03/04/10 Levine, Alexander 6.50 3,867.50 15700

TIME lD

20131781

20218030

20262548

20124132

20246892

20247238

20125493

20204391

20162046

20336567

20250744

20273512

20249795

20237253

20126706

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION II OURS AMOUNT TASK

DRAFT AND REVISE OBJECTIONS TO PROOF OF CLAIMS (6.2); CONFERENCE WITH J. WRIGHT RE: TRANQUILITY (.3).

03/04/10 Bosshard-Blackey, Elizabeth 0.40 206.00 15700

TELEPHONE CONFERENCE WITH P. O'TOOLE AND ATTORNEYS AT QUINN EMANUEL RE: PRODUCTION OF DOCUMENTS IN BONDHOLDER PROCEEDING (.2); TELEPHONE CONFERENCE WITH P. OTOOLE RE: SAME (.1); UPDATING OF CLAIMS CHART TO REFLECT CHANGES IN STATUS OF DINAPLES CLAIM (.1).

03/04/10 Shiffman, Jonathan 0.50 347.50 15700

CONFER WITH V. JOHNSON RE: LITIGATION CLAIMS.

03/04/10 Johnson, Virginia 0.50 342.50 15700

CONFER WITH J. SHIFFMAN RE: LITIGATION CLAIMS.

03/04/10 Repash, Philip 10.10 6,918.50 15700

EMAILS AND DISCUSSIONS WITH M. SPITTELLRE: DECLARATION (.8); REVISE SAME (1.6); REVISE M. SPITTELL EXHIBITS (1.0); ADDITIONAL RESEARCH RE: PRE-HEARING BRIEF (1.6); REVISE SAME (1.6); PREPARE CROSS-EXAMINATIONS (2.1); CALL WITH LOCAL COUNSEL RE: PROCEDURES (1.4).

03/04110 0 1Toole, Jr., Patrick 2.20 1,540.00 15700

PREPARE FOR AND ATTEND TEAM CALL (.3); TELEPHONE CONFERENCE WITH QUINN EMANUEL AND E. BOSSHARD-BLACKEY RE: DISCOVERY RESPONSES (.2); TELEPHONE CALL WITH E. BOSSHARDยญBLACKEY RE: SAME (.I); TELEPHONE CONFERENCE WITH W. ZALENSKI RE: ALEXANDER OBJECTION (.2); REVIEW ALEXANDER OBJECTION (.6); REVISES. BURR AND HUDSON CLAIMS OBJECTIONS (.8).

03/04110 Venditti, Daniel 6.00 3,780.00 15700

DEVELOP DEFENSE TO EMPLOYEE CLAIMS PURSUANT TO CHANGE IN CONTROL AND RETENTION BONUS AGREEMENTS.

03/04/10 Wright, Miles 2.90 1,827.00 15700

EDIT TRANQUILITY OBJECTION (2.6); CONFERENCE WITH A. LEVINE RE: SAME (.3).

03/04/10 Ng, Alexander l.IO 654.50 15700

DRAFT CLAIMS OBJECTION (.8); CALL WITH J. GURDIAN RE: REPLIES (.1 ); DRAFT EMAILS RE: REPLIES (.2).

03/04/10 Wencelblat, Patricia 3.50 2,082.50 15700

REVIEW DOCUMENTS FOR PRODUCTION TO CLAIMANTS: ESCENBACH, GRAU-IVERSEN, AND WEINSTEIN (1.5); REVIEW DRAFT PRODUCTION (1.8); EMAILS WITH N. SWANEY RE: DISCOVERY (.2).

03/04/10 Gurdian, Julio 0.70 385.00 15700

REVIEW LITIGATION/WRONG PARTY CLAIMS (.6); CALL WITH A. NG RE: SAME (.1).

03/04/10 Sharma, Rahul 0.20 91.00 15700

EMAILS RE: PROOF OF CLAIM FORM AND AMENDMENTS TO CLAIMS.

03/04/10 Sharma, Rahul 1.90 864.50 15700

REVIEW LITIGATION CLAIMS AND UPDATE LITIGATION CLAIMS STATUS CHART (.7); REVISE 24TH AND 25TH OMNIBUS CLAIMS OBJECTIONS (.6);EMAILSRE: LITIGATION CLAIMS (.5); CALL WITH RICHARDS LAYTON & FINGER RE: CLAIMS (.1).

03/04/10 Amponsah, Duke 0.30 60.00 15700

SEND P. REP ASH ALL WITNESS LISTS SUBMITTED BY CLAIMANTS.

TIME ID

20127283

20123680

20127508

20157202

20135975

20125918

20249084

20131794

20218084

20262533

20127326

20127323

20166272

Page 59: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/04/10 Swaney, Nicole 7.50 I ,350.00 15700

PREPARE DOCUMENTS RESPONSIVE TO ESCHENBACH, WEINSTEIN, AND GRAU-IVERSENS DOCUMENT REQUESTS (4.3); REVIEW, ORGANIZATION AND COMPILATION OF OMNIBUS OBJECTION MATERIALS AND EXHIBITS TO BE USED IN UPCOMING FILING (3.2).

03/05/10 Rosen, Brian 0.10 97.50 15700

MEMORANDUM TO J. CLARKE RE: EXTENSION ON BANK BONHOLDER OBJECTION.

03/05/10 Rosen, Brian 0.70 682.50 15700

CONFER WITH J. SHIFFMAN AND V. JOHNSON RE: 510(B) SUBORDINATION OBJECTIONS.

03/05110 Rosen, Brian 0.70 682.50 15700

MEETING RE: LITIGATION CLAIMS OBJECTION WITH K. DIBLASI, R. SHARMA, J. GURDIAN, A. NG AND J. MASTANDO.

03/05110 Goldring, Stuart 0.30 297.00 15700

CONFER WITH W. HORTON RE: CLAIMS.

03/05/10 Baer, Lawrence 4.90 3,528.00 15700

EMAIL FROM P. REP ASH TOM. SPITTELL RE:HEARING PREPARATION (!);REVIEW DEMONSTRATIVE EXHIBITS (.5); EMAILS TO/FROM J. MAST AN DO RE: HEARING STRATEGY(.!); ATTEND CLAIMS MEETING (.7); EMAIL FROM P. REP ASH RE: PRE-HEARING BRIEF (.2); TELEPHONE CALL WITH P. REP ASH RE: SAME (.4); REVIEW WITNESS LISTS (.2); REVIEW LITIGATION CLAIMS SUMMARY CHART (.2); REVIEW ASSIGNMENT AGREEMENT (.3); REVIEW WITNESS DECLARATION AND EXHIBITS (.6); REVIEW DEMONSTRATIVE EXHIBIT (.5); CONFER WITH P. REP ASH RE: SAME (.5) AND BRIEF (.6).

03/05110 Horton, Jr., William 0.30 259.50 15700

CONFERENCE WITH S. GOLDRING RE: CLAIMS.

03/05110 Mastando, III, John 0.90 738.00 15700

ATTEND TEAM MEETING RE: LITIGATION CLAIMS (.7); REVIEW REVISED LITIGATION CLAIMS CHART (.2).

03/05110 Mastando, III, John 1.80 1,476.00 15700

REVIEW RESPONSES TO BONDHOLDER OBJECTIONS.

03/05/10 Frongillo, Thomas 0.20 169.00 15700

REVIEW EM AILS RE: BONDHOLDERS' REPLY BRIEF.

03/05110 Levine, Alexander 7.00 4,165.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (6.0); ATTEND WGM TEAM MEETING RE: CLAIM OBJECTION STATUS (.7); TELEPHONE CALL WITH J. MISHKIN RE: MARTA CLAIMS (.3).

03/05110 Bosshard-Blackey, Elizabeth 2.20 1,133.00 15700

REVIEW OF BARBER RESPONSE TO WMI'S OBJECTION TO THEIR PROOF OF CLAIM (.7); CORRESPONDENCE WITH A. NG RE: SAME (.2);CONFERENCE WITH N. VAISHNAV RE: PREPARATION OF REPLY TO BARBER'S RESPONSE (.7); REVISE OBJECTION TO HUDSON PROOF OF CLAIM (.6).

03/05/10 Vaishnav, Neil 0.70 276.50 15700

MEET WITH E. BOSSHARD-BLACKEY RE: PREPARATION OF REPLY TO BARBER'S RESPONSE RE: CLAIMS OBJECTION.

03/05/10 Shiffman, Jonathan 0.70 486.50 15700

TIME ID

20161998

20336571

20400816

20512906

20274051

20250276

20310016

20237682

20237683

20138654

20126680

20127361

20125944

20274697

Page 60: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFER WITH B. ROSEN AND V. JOHNSON RE: 510(B) SUBORDINATION OBJECTIONS.

03/05/10 Shiffman, Jonathan 1.00 695.00 15700

REVIEW LITIGATION CLAIMS CHART FOR LITIGATION CLAIMS MEETING (.2); PARTICIPATE IN LITIGATION TEAM MEETING ~ 7); DRAFT AND REVIEW CORRESPONDENCE FROM V. JOHNSON AND K. DIBLASI RE: SAME (.1).

03/05/10 Johnson, Virginia 0.70 479.50 15700

CONFER WITH B. ROSEN AND J. SHIFFMAN RE: 5 !O(B) SUBORDINATION OBJECTIONS/STATUS OF REVISIONS.

03/05/10 Johnson, Virginia 3.80 2,603.00 15700

REVIEW OPPOSITIONS TO OBJECTION TO BONDHOLDER CLAIMS (1.8); EMAIL CORRESPONDENCE WITH P. OTOOLE RE: SAME (.8); REVISE LITIGATION CLAIMS SUMMARY CHARTS (.9); CONFER WITH K. DIBLASI AND A. NG RE: SAME (.3).

TIME ID

20153085

20310557

20127476

03/05/10 Repash, Philip 9.60 6,576.00 15700 20157076

WORK WITH C. MARTIN RE: PREPARATION FOR CLAIMS HEARiNG ~8); PREPARATION FOR CLAIMS HEARING (1.8); CALLS WITH LOCAL COUNSEL AND OPPOSING COUNSEL RE: SAME (1.0); FINALIZE BRIEF AND EXAMINATION OUTLINES (1.8); FINALIZE DECLARATION AND EXHIBITS FORM. SPITTELL DECLARATION (2.0); CONFER WITH L. BAER RE: SAME (.4); ATTEND LITIGATION TEAM MEETING (.7); CONFER WITH L. BAER RE: DEMONSTRATIVE EXHIBITS (.5) AND BRIEF (.6).

03/05/10 OToole, Jr., Patrick 3.90 2,730.00 15700

TELEPHONE CONFERENCE WITH B. FINESTONE RE: OBJECTIONS AND DISCOVERY (.1); REVISE DISCOVERY REQUESTS (2.2); REVISE S. BURR AND HUDSON OBJECTIONS (.9); ATTEND LITIGATION TEAM MEETING (.7).

03/05/10 DiBlasi, Kelly 1.30 819.00 15700

PARTICIPATE IN LITIGATION CLAIMS MEETING (. 7); EMAIL WGM TEAM RE: SAME (.1); CONFER WITH A. NG AND V. JOHNSON RE: LITIGATION CLAIMS SUMMARY CHARTS (.3); ATTENTION TO SAME (.2).

03/05/10 Venditti, Daniel 6.20 3,906.00 15700

DRAFT D. LOGAN DIRECT EXAMINATION (1.0); REVIEW CLAIMANT'S DISCOVERY RESPONSES (2.0); FINALIZE EXHIBITS TOM. SPIT TELL DECLARATION (3.2).

03/05/10 Ng, Alexander 2.50 1,487.50 15700

ATTEND MEETING RE: LITIGATION CLAIMS OBJECTION WITH B. ROSEN, J. MASTANDO, K. DIBLASI,R. SHARMA AND J. GURDIAN (.?);EMAIL A. LEVINE RE: REPLIES (.2); REVISE LITIGATION CLAIMS CHART (.3); CONFER WITH V. JOHNSON AND K. DIBLASI RE: SAME (.3);DRAFT DECLARATION FOR OBJECTION (1.0).

03/05/10 Gurdian, Julio 1.00 550.00 15700

MEETING WITH LITIGATION TEAM RE: LITIGATION CLAIMS (.7); UPDATE RE: SAME (.3).

03/05/10 Mishkin, Jessie !.50 825.00 15700

ATTEND WEEKLY LITIGATION TEAM MEETING (.7); DISCUSS MARTA CLAIMS OBJECTION WITH A. LEVINE (.3); REVIEW WMB NOTEHOLDERS' OPPOSITION TO OBJECTION TO CLAIMS (.5).

03/05/10 Sharma, Rahul 0.70 318.50 15700

ATTEND BI-WEEKLY LITIGATION CLAIMS TEAM MEETING.

03/05/10 Sherman, Rachel 0.50 227.50 15700

20135775

20126550

20126935

20131871

20262564

20126009

20127344

20125307

Page 61: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW PLAINTIFF'S MOTION (3); EMAILS WITH J. MASTANDO AND J. MISHKIN RE: CASE STRATEGY (.2).

03/05/10 Veit, Cheri 0.70 318.50 15700

PREPARE FOR AND PARTICIAPTE IN WEEKLY LITIGATION CLAIMS MEETING.

03/05/10 Benfield, Brianna 0.10 45.50 15700

EMAILS WITH A. LEVINE RE: AGNES AND BASSMAN DOCKET UPDATES.

03/05/10 Castillero, Francene 0.90 171.00 15700

REVIEW E-MAIL FROM S. LEONARD RE: FINAL CITE CHECK(.!); COMMUNICATIONS WITH H. AXON RE: FINAL CITE-CHECK OF WAMU BRIEFS (.2); COMMUNICATIONS WITH E. BOSSHARD-BLACKEY RE: FINAL CITE-CHECK OF WAMU BRIEFS (.1); COMPILE ALL COMMENTS AND EDITS FROM PRELIMINARY CITE-CHECK AND BLUEBOOK OF BRIEFS AND COMPILE LATEST VERSIONS OF BRIEFS, FOR REVIEW (.5).

03/05/10 Amponsah, Duke 0.60 120.00 15700

OBTAIN RESPONSES TO DEBTORS CORRECTED TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTIONS TO CLAIMS AND SEND TO B. ROSEN AND OTHER INTERESTED PARTIES.

03/05/10 Ialuna, Sabrina 1.20 216.00 15700

PROCUREMENT OF EXHIBITS TO OPPOSITION BRIEF (1.0); PREPARATION OF E-MAIL TOP. OTOOLE, E. BOSSHARD-BLACKEY AND S. LEONARD ATTACHING MODIFIED OPPOSITION BRIEF AND EXHIBITS (.2).

03/05110 Van Kampen, Allison 0.80 144.00 15700

PREPARE DOCUMENTS RESPONSIVE TO CLAIMANTS WEINSTEIN, BENNET AND GRAD-IVERSEN'S DOCUMENT REQUESTS FOR PRODUCTION.

03/05/10 Van Kampen, Allison 2.50 450.00 15700

REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS.

03/05/10 Axon, Hillary 0.30 54.00 15700

REVIEW EM AILS WITH S. LEONARD RE: OBJECTION TO HUDSON AND S. BURR CLAIMS.

03/06110 Rosen, Brian 3.40 3,315.00 15700

REVIEW OF BANK BONDHOLDER RESPONSES (3.1); CALL WITH C. SMITH RE: SAME (.3).

03/06110 Mastando, !II, John 2.60 2,132.00 15700

REVIEW RESPONSES TO BONDHOLDER CLAIM OBJECTIONS (2.2); CALL WITH T. FRONGILW RE: BONDHOLDER CLAIMS (.4).

03/06/10 Frongillo, Thomas 0.40 338.00 15700

TELEPHONE CONFERENCE WITH J. MASTANDO RE: HEARING ON OBJECTION TO BONDHOLDERS' CLAIMS (.4).

03/06110 0 1Toole, Jr., Patrick 3.50 2,450.00 15700

REVIEW BONDHOLDERS' CLAIM OBJECTIONS.

03/06110 Wright, Miles 3.50 2,205.00 15700

REVISE CLAIMS OBJECTIONS.

03/07/10 Rosen, Brian 0.50 487.50 15700

TIME ID

20126802

20149217

20204413

20166333

20129523

20204968

20204967

20205370

20336496

20237687

20138660

20135779

20132193

20336504

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

MEMORANDUM TO L. BAER RE: EMPLOYEE CLAIMS (.1); MEMORANDUM TO B. KOSTUROS, ET. AL. RE: SAME (.3); MEMORANDUM TO L. BAER RE: ADJOURNMENT (.1).

03/07110 Baer, Lawrence 0.40 288.00 15700

EMAILS TO AND FROM B. ROSEN RE: HEARING STRATEGY (.1); REVIEW EMAIL FROM P. REP ASH ATTACHING EMAILS FROM C.MARTIN RE: SAME (.!);EMAIL TO TEAM RE: ADJOURNMENT OF HEARING (.1); EMAIL TO B. ROSEN RE: ADJOURNMENT OF HEARING (.1).

03/07110 Levine, Alexander 1.20 714.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAJM.

03/07110 O'Toole, Jr., Patrick 3.50 2,450.00 15700

REVIEW BONDHOLDERS' OBJECTIONS.

03/07110 DiBlasi, Kelly 0.20 126.00 15700

EMAIL M. SPITTELL RE: LITIGATION CLAJM.

03/07/10 Mishkin, Jessie 1.00 550.00 15700

ANALYZE BANK BONDHOLDERS' OPPOSITION BRIEF TO PROOF OF CLAJM OBJECTION AND OUTLINE REPLY ARGUMENTS.

03/08/10 Rosen, Brian 0.20 195.00 15700

REVIEW MOODY'S LETTER.

03/08/10 Baer, Lawrence 3.40 2,448.00 15700

EMAILS TO AND FROM P. REP ASH RE: ADJOURNMENT OF EMPLOYEE CLAIMS HEARING (.4); TELEPHONE CALLS WITH P. REP ASH RE: SAME (1.1) EMAILS TO AND FROM K. DIBLASI RE: 3115 HEARING (.1); TELEPHONE CALL WITH K. DIBLASI RE: SAME (.2); TELEPHONE CALL WITH P. REP ASH RE: SAME (.7); EMAIL FROM P. REP ASH RE: REIMBURSING CLAIMANTS FOR EXPENSES ARISING FROM ADJOURNMENT(.!); EMAILS FROM P. REP ASH ATTACHING EMAILS FROMM. IVERSEN RE: HEARING (.1); EMAIL FROM P. REP ASH TOM. BENNETT CONFIRMING MR. ESCHENBACH'S CONSENT TO ADJOURN HEARING(.!); EMAIL FROM P. REP ASH ATTACHING SCHEDULING ORDER FOR THE 3/15/10 EMPLOYEE CLAIMS HEARING AND REVIEW SAME (.1 ); CALL WITH C. JANG RE: ADJOURNMENT (.3); EMAIL FROM C. JANG RE: APPLICATION FOR ADJOURNMENT (.1); EMAIL B. ROSEN RE: SAME(.!).

03/08/10 Mastando, Ill, John 0.70 574.00 15700

CALL WITH T. FRONGILLO AND P. O'TOOLE RE: BONDHOLDER CLAIMS AND REPLY BRIEFS (.3); REVIEW RESPONSES TO BONDHOLDER CLAIM OBJECTIONS (.4).

TIME lD

20250778

20130610

20135780

20130061

20139285

20336621

20250784

20237587

03/08110 Frongillo, Thomas 0.60 507.00 15700 20138664

TELEPHONE CONFERENCE WITH P. O'TOOLE RE: BONDHOLDERS' OPPOSITION BRIEF (.3); TELEPHONE CONFERENCE WITH J. MASTANDO AND P. OTOOLE RE:PREPARATION OF REPLY BRIEFS AND BONDHOLDER CLAIM (.3).

03/08/l 0 Levine, Alexander 7.20 4,284.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (6.4); CONFERENCES WITH J. WRIGHT RE: SAME (.3); CALLS WITH D. ZIELKE RE: SAME (.4); CALL WITH K. DIBLASI RE: CLAIM OBJECTION (.1).

03/08/10 Bosshard-Blackey, Elizabeth 0.50 257.50 15700

REVIEW AND REVISE OBJECTIONS TO HUDSON AND S. BURR PROOFS OF CLAIM (.4); CONFERENCE WITH S. IALUNA RE: SAME (.1).

03/08110 Vaishnav, Neil 1.10 434.50 15700

DRAFT BARBERS INSERT TO TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO CLAIMS.

20133335

20133934

20153108

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/08110 Vaishnav, Neil 3.60 I ,422.00

ANALYZE BACKGROUND MATERIALS RE: HUDSON AND S. BURR PROOFS OF CLAIM.

03/08110 Chandis, Vanessa 5.00 2,750.00

REVIEW RESPONSES BY BONDHOLDERS, JPMC AND FDIC TO DEBTORS' OBJECTION TO THE BONDHOLDERS PROOFS OF CLAIMS (CLAIMS 3710,3711 AND 2480).

03/08110 Johnson, Virginia 3.10 2,123.50

15700

15700

15700

REVIEW BONDHOLDERS' OPPOSITIONS TO CLAIMS OBJECTION (1.9); CONFER WITH P. O'TOOLE RE: SAME (.7); CONFER WITH C. VEIT RE: COLLATERAL ESTOPPEL/ADVERSE INFERENCE RESEARCH (.5).

TIME ID

20153444

20171797

20133238

03/08110 Repash, Philip 8.30 5,685.50 15700 20138369

TELEPHONE CALLS AND EMAILS WITH RESPONDING CLAIMANTS RE: ADJOURNMENT OF EMPLOYEE CLAIMS HEARING (2.5); TELEPHONE CALLS WITH L. BAER RE: SAME (l.l);MEETING WITH P. WENCELBLAT RE: ADJOURNMENT (.7); DRAFT EMERGENCY MOTION TO COURT (3.1 ); TELEPHONE CALLS AND EMAILS WITH C. MARTIN RE: STATUS OF ADJOURNMENT (.2); TELEPHONE CALL WITH L. BAERRE: CLAIMS HEARING ADJOURNMENT (.7).

03/08/10 orToole, Jr., Patrick 5.80 4,060.00 15700

TELEPHONE CONFERENCE WITH V. JOHNSON RE: REPLY AND SECURITIES (.7); REVIEW REPLY (2.7); TELEPHONE CALL WITH T. FRONGILLO RE: SAME (.3); REVIEW CASES (1.1); REVIEW SAME (.7); TELEPHONE CONFERENCE WITH J. MASTANDO AND T. FRONGILLO RE: BONDHOLDER CLAIMS AND REPLY BRIEFS (.3).

20239142

03/08/10 DiBlasi, Kelly 0.50 315.00 15700 20133282

CALL WITH L. BAER RE: EMPLOYEE CLAIMS HEARING (.2); EMAIL C. SMITH RE: SAME (.I); CALL WITH A. LEVINE RE: CLAIM OBJECTION (.I); REVIEW ISSUES RE: LITIGATION CLAIM OBJECTION (.I).

03/08110 DiBlasi, Kelly 0.70 441.00 15700 20133305

MEETING WITH M. MILLS RE: MEMORANDUM RE: GOVERNMENTAL CLAIMS MEMORANDUM (.5); REVIEW ISSUES RE: CCB CLAIMS (.2).

03/08/10 Wright, Miles 3.50 2,205.00 15700

REVISE CLAIMS OBJECTIONS (3.2); CONFER WITH A. LEVINE RE: SAME (.3).

03/08/10 Wencelblat, Patricia 2.30 1,368.50 15700

RESEND PRODUCTION TOM. GRAD-IVERSON (.2); MEETING WITH P. REP ASH RE: ADJOURNMENT (.7); CALLS WITH CLAIMANTS RE: ADJOURNMENT (.8); DRAFT EMAILS TO CLAIMANTS RE: ADJOURNMENT (.6).

03/08110 Leonard, Sarah 0.60 120.00 15700

E-MAIL MESSAGE TO F. CASTILLERO AND H. AXON RE: EXHIBITS CITED IN DEBTORS' OBJECTION TO PROOF OF CLAIMS BY HUDSON STREET.

03/08110 Gurdian, Julio 0.20 110.00 15700

REVIEW MOODY'S LETTER.

03/08/10 Gurdian, Julio 0.60 330.00 15700

REVIEW OBJECTION PROCESS.

03/08/10 Mishkin, Jessie 3.40 1,870.00 15700

20147711

20218080

20274985

20266854

20266892

20139244

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

EMAILS WITH P. OTOOLE RE: BONDHOLDERS REPLY (.4); EMAIL C. SMITH RE: DISCRETIONARY PRICING DRAFT(.!); REVIEW UNDERLYING DOCUMENTS IN PREPARATION FOR MARTA CLAIM OBJECTION AND STRATEGIZE RE: BRIEFING (2.9).

03108!10 Mills, Marvin 0.20 79.00 15700

CONFER WITH R. SHARMA RE: EQUITY CLAIMS.

03108!1 0 Mills, Marvin 0.50 197.50 15700

CONFER WITH K. DIBLASI RE: GOVERNMENT CLAIMS MEMORANDUM.

03108110 Sharma, Rahul 0.20 91.00 15700

CONFER WITH M. MILLS RE: EQUITY CLAIMS.

03108!10 Veit, Cheri 0.50 227.50 15700

CALL WITH V. JOHNSON RE: COLLATERAL ESTOPPEL AND ADVERSE INFERENCE RESEARCH.

03108110 Castillero, Francene 5.60 I ,064.00 15700

CONDUCT FINAL CASE LAW CITE-CHECK AND REVIEW OF "DEBTORS' OBJECTION TO PROOFS OF CLAIM NOS. 2333 & 2335" AND "OBJECTION TO PROOF OF CLAIM NO. 201" AND COMPILE EDITS ONTO ELECTRONIC DOCUMENT (5.4) AND DRAFT E-MAIL TO E. BOSSAHRD-BLACKEY FOR REVIEW (.2).

03108!10 Ialuna, Sabrina 1.60 288.00 15700

PROCUREMENT OF DOCUMENTS CITED WITHIN THE OBJECTION TO PROOF OF CLAIM NO. 201 FILED BY S. BURR(l.4); PREPARATION OF E-MAIL TO E. BOSSHARDยทBLACKEY, F. CASTILLERO, H. AXON AND S. LEONARD ATTACHING DOCUMENTS CITED WITHIN THE S. BURR OBJECTION (.!);CONFERENCE WITH E. BOSSARDยท BLACKEY RE: SAME(.!).

TIME ID

20247488

20247598

20150400

20144547

20204616

20158140

03/08!10 Axon, Hillary 5.20 936.00 15700 20205365

REVIEW FINAL DRAFT CLAIMS OBJECTIONS FOR EDITS AND CASE LAW ACCURACY RE: S. BURR AND HUDSON CLAIMS (2.9); REVIEW AND RESPOND TO EMAILS WITH S. LEONARD, E. BOSSHARD-BLACKEY, F. CASTILLERO AND S. IALUNA RE: SAME (2.3).

03108/10 Swaney, Nicole 0.40 72.00 15700

PREPARE EXHIBITS TO BE USED IN MARCH 10,2010 PRE-HEARING BRIEF.

03109!10 Baer, Lawrence 3.40 2,448.00 15700

EMAILS FROM P. REP ASH ATTACHING DRAFT MOTION REQUESTING TELEPHONIC CONFERENCE TO ADJOURN EMPLOYEE CLAIMS HEARING; REVIEW SAME (.4); EMAIL FROM P. REP ASH TO S. WHITTAKERRE: REIMBURSEMENT OF EXPENSES ARISING OUT OF ADJOURNMENT(.!); EMAILS TO AND FROM P. REP ASH RE: S. WHITTAKER (.I); TELEPHONE CALL WITH P. REP ASH RE: S. WHITTAKER (.4); TELEPHONE CALL WITH S. WHITTAKER RE: ADJOURNMENT (.2); EMAIL TO AND FROM P. REP ASH RE: CLAIMANTS' EXPENSES ASSOCIATED WITH ADJOURNMENT (.3); EMAIL FROM S. WHITTAKER RE: HEARING (.I); EMAIL FROM P. REP ASH ATTACHING REQUEST FOR STATUS CONFERENCE; REVIEW SAME (.I); EMAIL TOP. REP ASH ATTACHING DRAFT EMAILS TO CLAIMANTS FOR REVIEW AND REVISION (.3); EMAIL TO S. WHITTAKER RE: ADJOURNMENT (.1); EMAIL FROM P. REP ASH ATTACHING EMAIL FROM J. WEINSTEIN RE: HEARING DATE (.1); EMAIL FROM P. REP ASH TO J. WEINSTEIN RE: REIMBURSEMENT AND CONSENT TO ADJOURN HEARING DATE (.I); EMAIL TO AND FROMM. IVERSEN RE: SAME (.1); EMAIL TOP. REP ASH RE: LIMIT REIMBURSEMENT TO NON-REFUNDABLE TICKETS (.1); TELEPHONE CALLS WITH P. REP ASH RE: MOTION AND ADJOURNMENT (.8); CALL WITH P. REPASH AND K. DIBLASI RE: EMPLOYEE CLAIMS (.1).

03109110 Mastando, III, John 0.80 656.00 15700

REVIEW DRAFT/OBJECTIONS AND RESPONSES TO DISCOVERY REQUESTS.

03/09!10 Mastando, Ill, John 0.90 738.00 15700

20187293

20250286

20237596

20237595

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW RESPONSES TO OBJECTIONS TO BONDI! OLDER CLAIMS.

03109110 Frongillo, Thomas 0.60 507.00 15700

TELEPHONE CONFERENCES WITH L. ESKOW (.4) AND P. O'TOOLE(.!) RE: PREPARATION OF REPLY BRIEFS TO BONDHOLDERS' RESPONSES; EMAIL A. ALBANESE RE: SECURITIES LAW ISSUES(.!).

03109110 Levine, Alexander 6.70 3,986.50 15700

DRAFT AND REVISE OBJECTIONS TO PROOF OF CLAIMS (5.7); DISCUSS MARTA PROOFS OF CLAIM WITH J. MISHKIN (l.O).

TIME ID

20143820

20247362

03109110 Bosshard-Blackey, Elizabeth 3.50 1,802.50 15700 20142946

REVISE REPLY TO BARBERS RESPONSE TO 19TH OMNIBUS OBJECTION (1.8);REVISION AND PREPARATION FOR FILING OF OBJECTION TO S. BURR AND HUDSON PROOFS OF CLAIM (1.5); CONFER WITH P. O'TOOLE RE: SAME (.2).

03109110 Vaishnav, Neil 2.90 1,145.50 15700 20153682

DRAFT BARBERS JNSER T TO TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO CLAIMS.

03109/10 Vaishnav, Neil 3.00 1,185.00 15700

REVIEW BACKGROUND MATERIALS AND ANALYZE CASE LAW RE: DERIVATIVE STANDING ISSUE.

03109110 Shiffman, Jonathan 1.00 695.00 15700

CORRESPONDENCE WITH V. JOHNSON, K. DIBLASI AND B. ROSEN RE: 51 O(B) OBJECTIONS (.2); REVIEW MATERIALS RELATED TO SAME (.6); CONFER WITH V. JOHNSON RE: STATUS OF 5IO(B) SUBORDINATION OBJECTION (.2).

03109110 Chandis, Vanessa 9.00 4,950.00 15700

REVIEW BONDHOLDERS' RESPONSES TO DEBTORS' OBJECTIONS TO THEIR PROOFS OF CLAIMS (3710, 3711 AND 2480) (1.5); REVIEW BONDHOLDERS' RESPONSES TO DEBTORS' DOCUMENT REQUESTS AND INTERROGATORIES (2.1); RESEARCH CASES RE: BREACH OF FIDUCIARY DUTY (3.5); PREPARE OUTLINE FOR BREACH OF FIDUCIARY SECTION IN REPLY TO BONDHOLDERS' RESPONSE (1.4); CONFERENCE WITH P. OTOOLE RE: DISCOVERY AND BONDHOLDERS' OBJECTION (.I); EMAILS WITH C. VEIT AN D. SHERMAN RE: BONDHOLDER CLAIM RESEARCH (.4).

03109110 Cloutier, Lisa 0.80 412.00 !5700

EXCHANGE EM AILS WITH P. OTOOLE AND E. BOSSHARDยทBLACKEY RE: DRAFTS. BURR OBJECTION (.3); CONDUCT LEGAL RESEARCH RELATED TO DRAFTS. BURR OBJECTION (.2); EMAIL P. OTOOLE AND E. BOSSHARD-BLACKEY ANALYZING LEGAL ISSUE IN DRAFTS. BURR OBJECT ION (.3).

03109110 Johnson, Virginia 0.20 137.00 15700

CONFER WITH J. SHIFFMAN RE: STATUS OF 510(B) SUBORDINATION OBJECTIONS.

03109110 Johnson, Virginia 0.70 479.50 15700

CONFER WITH P. O'TOOLE RE: RESPONSE TO BONDHOLDERS' OPPOSITION BRIEFS.

20153506

20153010

20171662

20146754

20277403

20140894

03109110 Repash, Philip 7.20 4,932.00 15700 20175182

CALLS WITH S. WHITTAKER RE: TERMS OF CONSENT TO ADJOURNMENT AND EMAJLS WITH SAME (1.4); DRAFT AND EDIT MOTION FOR EMERGENCY STATUS CONFERENCE (4.0); CALLS WITH L. BAER RE: ADJOURNMENT AND MOTION (.8); CALLS WITH S. WHITTAKER RE: ADJOURNMENT (.4); CALL WITH C. MARTIN RE: SAME(.!); TELEPHONE CALL WITH L. BAER RE:S. WHITTAKER (.4); CALL WITH L. BAER AND K. DIBLASI RE: EMPLOYEE CLAIMS (.1).

03109110 Eskow, Lisa 0.40 280.00 15700 20193872

CONFER WITH T. FRONGILLO RE: BONDHOLDERS REPLY BRIEF.

Page 66: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/09/10 O'Toole, Jr., Patrick 6.60 4,620.00 15700

CORRESPONDENCE WITH C. SMITH AND C. MARTIN RE: ALEXANDER OBJECTION (.1); CORRESPONDENCE WITH P. GURFEIN RE: SAME (.1); TELEPHONE CONFERENCE WITH B. FINES TONE RE: REPLY AND DISCOVERY ISSUES (.3); TELEPHONE CONFERENCE WITH V. CHANDIS RE: DISCOVERY AND BONDHOLDERS' OBJECTIONS (.1); TELEPHONE CONFERENCE WITH E. BOSSHARDยทBLACKEY RE: S. BURR AND HUDSON OBJECTIONS (.2); REVIEW AND REVISE BARBER REPLY (.3); REVISES. BURR RESPONSE (.4); REVIEW PREEMPTIVE ISSUE (.3); DRAFT EMAIL RE: SAME (.1); REVIEW ALEXANDER MATERIALS FROM GOODWIN (1.1); TELEPHONE CONFERENCE WITH J. MISHKIN RE: REPLY (.1); CORRESPONDENCE WITH R. DECICCA RE: SUBSTANTiVE CONSOLIDATION (.1); CORRESPONDENCE WITH L. ESKOW RE: REPLY ISSUES(.!); REVIEW BONDHOLDERS' REPLY (2.5);TELEPHONE CONFERENCE WITH V. JOHNSON RE: SAME (.7); TELEPHONE CONFERENCE WITH T. FRONGILLO RE: BONDHOLDERS' REPLY (.1).

03/09110 DiBlasi, Kelly 0.10 63.00 15700

EMAILS TOB. ROTHSCHILD RE:DEBT QUESTIONS AND LITIGATION CLAIM.

03/09110 DiBlasi, Kelly 0.60 378.00 15700

REVIEW LITIGATION CLAIMS (.5); CALL WITH L. BAER AND P. REP ASH RE: EMPLOYEE CLAIMS (.1).

03/09110 Leonard, Sarah 0.90 180.00 15700

DRAFT STATUS MEMORANDA FOR A LEVINE (.4); PREPARATION OF E-MAIL MESSAGE RE: COURTS RULING ON 6TH OMNIBUS OBJECTION (.5).

03/09/10 Gurdian, Julio 0.20 110.00 15700

REVIEW AND RESPOND TO EMAILS RE: CLAIMS.

03109110 Mishkin, Jessie 6.20 3,410.00 15700

OUTLINE RESPONSES TO MARTA PROOFS OF CLAIM (1.1) AND DISCUSS WITH A. LEVINE (1.0); DISCUSS BONDHOLDERS OBJECTION WITH P. O'TOOLE (.1) AND FOLLOW UP EMAILS (.4); RESEARCH AND DRAFT BONDHOLDERS REPLY (3.6).

03109/10 Mills, Marvin 0.50 197.50 15700

REVISE GOVERNMENT CLAIMS MEMORANDUM.

03/09/10 Sharma, Rahul 1.00 455.00 15700

REVISE 24TH AND 25TH OMNIBUS OBJECTIONS.

03/09110 Shennan, Rachel 0.40 182.00 15700

EMAILS WITH V. CHAND IS AND C. VEIT RE: RESEARCH RE: BONDHOLDERS CLAIM.

03/09110 Veit, Cheri 1.10 500.50 15700

REVIEW WMB NOTEHOLDERS'RESPONSE TO THE 20TH OMNIBUS OBJECTION (.7); EMAILS WlTHV. CHAND IS AND R. SHERMAN RE: RESEARCH FOR BONDHOLDERS CLAIM (.4).

03109110 Losick, Merill 2.00 390.00 15700

OBTAIN PROSPECTUSES FOUND IN BRIEFS FOR J. MISHKIN USING WESTLA W.

03109110 Castillero, Francene 4.40 836.00 15700

FINALIZE CITE-CHECK AND BLUEBOOK REVIEW OF HUDSON AND S. BURR BRIEFS AND COMPILE EDITS IN ELECTRONIC FORMAT TO SEND TO E. BOSSAHRD-BLACKEY FOR REVIEW.

03/09/10 Amponsah, Duke 0.40 80.00 15700

TIME ID

20239152

20277404

20139216

20159454

20266860

20147160

20247157

20150388

20144830

20144549

20169699

20205278

20166345

Page 67: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -7983!.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

OBTAIN DECLARATION OFN. MANZER AND SEND TO J. MISHKIN.

03109110 Amponsah, Duke 1.00 200.00 15700

PREPARE BINDERS CONTAINING PROOF OF CLAIMS RELATING TO BOND AND EQUITY CLAIMS.

03109/10 Ialuna, Sabrina 2.20 396.00 15700

CITE-CHECK AND MODIFY THE OBJECTION TO PROOF OF CLAIM NO. 201 FILED BY S. BURR (2.0); PREPARE E-MAIL TO E. BOSSHARD-BLACKEY ATTACHING OBJECTION TO PROOF OF CLAIM NOS. 2333 AND 2335 BY 145 HUDSON STREET ASSOCIATES AND S. SCOTT WITH EXHIBITS (.2).

03/09/10 Axon, Hillary 4.90 882.00 15700

REVIEW AND COMPILE BINDER OF RESPONSES TO DEBTORS' TWENTIETH OMNIBUS SUBSTANTIVE OBJECTION TO CLAIMS FOR J. MASTANDO RE: BONDHOLDERS LITIGATION (1.8); REVIEW AND RESPOND TO EMAILS FROM E. BOSSHARD- BLACKEY, S. IALUNA, F. CASTILLERO AND S. LEONARD RE: DEBTORS' OBJECTION TO HUDSON AND S. BURR CLAIMS (.4) REVIEW CITATIONS IN PREPARATION FOR FILING RE: SAME (2.7).

03/09110 Wilmer, Andrea 2.50 450.00 15700

PREPARE FOR HEARING ON BOND HOLDERS OBJECTIONS TO CLAIMS.

03110/10 Baer, Lawrence 1.70 1,224.00 15700

EMAIL C.JANGRE: CALL WITH CHAMBERS FOR ADJOURNMENT DATE (.!);EMAIL P.REPASH RE: SAME (.1); EMAIL S. WHITTAKER RE: AVAILABILITY FOR RESCHEDULED HEARING (.I); EMAIL P. REP ASH RE: DATE FOR HEARING (.I); EMAIL FROM J. WEINSTEIN RE: HEARING(.!); EMAIL TO AND FROM P. REP ASH RE: LOCAL COUNSEL COMMUNICATIONS WITH COURT RE: RESCHEDULED HEARING (.2); EMAIL FROMM. SPITTELL RE: DOCUMENT PRODUCTION(.!); EMAILS TO AND FROM P. REP ASH RE: HEARING DATE ( .2); CONFERENCES WITH P. REP ASH RE: SAME (.7).

03110110 Frongillo, Thomas 0.30 253.50 15700

ATTENTION TO SECURITIES CLAIMS (.2); EMAIL J. MASTANDO AND P. O'TOOLE RE: CASE STATUS(.!).

03110110 Levine, Alexander 2.50 1,487.50 15700

DRAFT AND REVJSE OBJECTIONS TO PROOF OF CLAIMS (2.2); CONFERENCE WITH E. BOSSHARDยญBLACKEY AND A. NG RE: BARBERS' RESPONSE TO 19TH OMNIBUS CLAIMS OBJECTION (.3).

03/10110 Bossbard-Blackey, Elizabeth 1.50 772.50 15700

REVISE OBJECTION TO S. BURR'S PROOF OF CLAIM (.5); REVISION TO REPLY TO BARBERS' RESPONSE TO 19TH OMNIBUS OBJECTION (.5); TELEPHONE CONFERENCES WITH A. NG AND A. LEVINE RE: SAME (.3); PREPARE EMAIL MESSAGE TO A. LEVINE RE: SAME(.!); PREPARE REPLY TO BONDHOLDER RESPONSE TO 20TH OMNIBUS OBJECTION(.!).

03110/10 Vaisbnav, Neil 6.90 2,725.50 15700

ANALYZE CASE LAW RE: DERIVATIVE STANDING ISSUE.

03110110 Chandis, Vanessa 8.90 4,895.00 15700

REVIEW CASES RE: BREACH OF FIDUCIARY DUTY SECTION FOR REPLY TO BONDHOLDERS' RESPONSE (7.9); CALL WITH J. MISHKIN RE: SAME (1.0).

03/10/10 Johnson, Virginia 1.20 822.00 15700

CONFER WITH P. OTOOLE RE: BONDHOLDER CLAIMS OBJECTION/RESPONSE.

03110110 Repash, Philip 5.60 3,836.00 15700

TIME ID

20166344

20158143

20205506

20160272

20250692

20143824

20246620

20142786

20153436

20171841

20141731

20175179

Page 68: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

MULTIPLE CALLS AND EMAILS WITH THE NINE RESPONDING CLAIMANTS AND LOCAL COUNSEL RE: NEW DATE FOR EMPLOYEE HEARING (1.6); NEGOTIATIONS WITH S. WHITTAKER RE: SAME (3.3); CONFERENCES WITH L. BAER RE: SAME (.7).

03/10/10 Eskow, Lisa 2.20 I ,540.00 15700

REVIEW BACKGROUND MATERIAL AND PLEADINGS IN PREPARATION FOR BONDHOLDERS REPLY BRIEF.

03/10/10 O'Toole, Jr., Patrick 7.00 4,900.00 15700

CORRESPONDENCE WITH L. ESKOW RE: REPLY (.5); REVISES. BURR OBJECTION (1.5); CORRESPONDENCE WITH GOODWIN RE: ALEXANDER OBJECTION(.!); REVISE BARBER SUBMISSION (.5); CORRESPONDENCE WITH C. MARTIN RE: DISCOVERY AND ALEXANDER OBJECTION (.2); REVIEW MATERIALS RE: REPLY (3.0); CONFER WITH V. JOHNSON RE: BONDHOLDER CLAIMS OBJECTION (1.2).

03/10/10 Ng, Alexander 0.40 238.00 15700

CONFERENCE WITH E. BOSSHARD-BLACKEY AND A. LEVINE RE: BARBER'S RESPONSE TO 19TH OMNIBUS CLAIMS OBJECTION (.3); REVIEW OBJECTION(.I).

03/10/10 Gurdian, Julio 0.10 55.00 15700

CONFER WITH R. SHARMA RE: CLAIMS OBJECTIONS.

03/I0/10 Gurdian, Julio 0.10 55.00 15700

CALL WITH M. MILLS RE: NYC CLAIM.

03/10/10 Mishkin, Jessie 3.00 1,650.00 [5700

RESEARCH AND DRAFT REPLY 0 EJECTION PORTIONS TO BONDHOLDERS' PROOF OF CLAIM (2.0); DISCUSS SAME WITH V. CHANDIS (1.0).

03/10/IO Mills, Marvin 0.10 39.50 15700

CONFER WITH J. GURDIAN RE:NYC TAX SETTLEMENT.

03/10/10 Sharma, Rahul 1.00 455.00 15700

RESEARCH AND REVIEW VISA INTERCHANGE ISSUES.

03/I0/10 Sharma, Rahul 2.10 955.50 15700

CONFER WITH J. GURDIAN RE: CLAIMS OBJECTIONS (.1); REVISE 24TH AND 25TH OMNIBUS OBJECTIONS (.4); RESEARCH AND EMAIL RE: MOODY'S CLAIM (.6); CALLS RE: CLAIMS OBJECTIONS (.4); REVISE 24TH OBJECTION (.6).

03/10/10 Veit, Cheri 1.00 455.00 15700

REVIEW AND ANALYZE LEGAL ARGUMENTS AND CASES CITED IN THENOTEHOLDERS'RESPONSE TO 20TH OMNIBUS OBJECTION (.8); REVIEW BONDHOLDERS RESPONSE TO 20TH OMNIBUS OBJECTION (.2).

03/10/10 Potter, Lougran 4.10 820.00 15700

CITE-CHECK AND FINALIZE EXHIBITS RE: CLAIMS OBJECTION BRIEF.

03/10/10 Axon, Hillary 1.10 198.00 15700

REVIEW AND PULL DOCKETS REFERENCED IN DRAFT OBJECTION, RE: S. BURR CLAIM (1.0); REVIEW AND RESPOND TO EMAILS FROM V. CHAND IS, RE: SAME(.!).

03/11/10 Rosen, Brian 0.10 97.50 15700

MEMORANDUM TO K. DIBLASIRE: MADISON SQUARE GARDEN CLAIM.

TIME ID

20193754

20240107

20144472

20266737

20266738

20147352

20246934

20150394

20150389

20145162

20204551

20205362

20336638

Page 69: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

03/ll/10 Baer, Lawrence 1.70 1,224.00 15700 20251934

EMAILS TO AND FROM P.REPASH RE: HEARlNG DATE (2);EMAIL FROM K. DlBLASIRE: CLAIMS MEETING(.!); EMAIL FROM C. JANG ATTACHING REVISED AGENDA ADJOURNING 3115 HEARlNG ON EMPLOYEE CLAIMS; REVIEW SAME(.!); EMAIL FROM A. NG ATTACHlNG LITIGATION CLAJMS SUMMARY CHART AND REVIEW SAME (.I); EMAIL FROMM. IVERSEN RE: HEARING DATE(.!); EMAIL TO K. DIBLASI RE: 3115 HEARING (.I); EMAIL FROM R. SHARMA RE: OBJECTION TO KOCH CLAIM(.!); REVIEW KOCH PAPERS RE: SAME (.4); TELEPHONE CALLS WITH P. REP ASH RE: SCHEDULING (.4); EMAIL FROMM. SPITTELL RE: ELECTRONIC INFORMATION REQUESTED IN DISCOVERY(.!).

03/I I flO Mastando, Ill, John 0.20 I64.00 15700

REVIEW REVISED CLAIM CHART.

03/I Ill 0 Mastando, III, John 0.30 246.00 15700

STRATEGY RE: LITIGATION CLAIMS.

03111/10 Levine, Alexander 6.00 3,570.00 I5700

DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (3.5); DRAFT AND REVISE OBJECTION TO AGNES AND BASSMAN CLAIMS (l.5); CALL C. VEIT RE: SAME(.!); EXCHANGEEMAILS WITH C. SMITH AND D. ZIELKE RE: SAME (.5); TEAM CONFERENCE CALL RE: CLAIMS OBJECTIONS (.4).

03111110 Shiffman, Jonathan 0.20 139.00 15700

CONFER WITH V. JOHNSON RE: 510(B) SUBORDINATION OBJECTIONS.

03/ll/10 Shiffman, Jonathan 1.20 834.00 15700

REVIEW LITIGATION CLAIMS CHART FOR LITIGATION CLAIMS MEETING (.4); PARTICIPATE IN LITIGATION CLAIMS MEETING (.4); DRAFT AND REVIEW CORRESPONDENCE WITH V. JOHNSON AND K. DIBLASI ON SAME (.4).

03111/10 Chandis, Vanessa 8.90 4,895.00 I5700

ATTEND TEAM CONFERENCE CALL RE: LITIGATION CLAIMS (.4); REVIEW BREACH OF FIDUCIARY DUTY CASES FOR REPLY TO BONDHOLDERS' RESPONSE (3.0); DRAFT BREACH OF FIDUCIARY DUTY SECTION FOR REPLY TO BONDHOLDERS' RESPONSE (5.4); CONFER WITH P. OTOOLE RE: DISCOVERY (.I).

03/llllO Johnson, Virginia 0.20 137.00 I5700

CONFER WITH J. SHIFFMAN RE: STATUS OF 510(B) SUBORDINATION OBJECTIONS.

03/11/IO Johnson, Virginia 0.40 274.00 15700

CONFER WITH P. OTOOLE RE: STATUS OF BONDHOLDER LITIGATION/OBJECTION RESPONSE.

03111110 Repash, Philip 3.80 2,603.00 I5700

MUTLIPLE CALLS AND EMAILS WITH LOCAL COUNSEL AND CLAIMANTS RE: RESCHEDULING OF HEARING (2.7); DISCUSSIONS WITH L. BAER RE: SAME (.4); EMAILS WITH M. SPITTELL RE: SAME (.5); EMAIL TO D. DAVID RE: DECLARATION (.2).

03/Il/lO Eskow, Lisa 0.50 350.00 15700

RESEARCH BONDHOLDERS REPLY BRIEF.

03111110 O'Toole, Jr., Patrick 6.80 4,760.00 15700

20240084

20240085

20246808

20283735

20153026

20171843

20283737

20155070

20175068

20193756

20238888

Page 70: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CORRESPONDENCE WITH C. SMITH RE: STATUS AND DISCOVERY(.!); CORRESPONDENCE WITH LOCAL COUNSEL RE: DISCOVERY REQUESTS(.!); CONFERENCE WITH S. LEONARD RE: REPLY MATERIALS(.!); UPDATE STATUS CHART RE: LITIGATION (.2); TELEPHONE CONFERENCE WITH B. FINESTONE RE: STATUS (2); CORRESPONDENCE WITH K. DIBLASI RE: STATUS (.1); CONFERENCE WITH B. FINES TONE RE: STRATEGY(.!); CONFERENCE WITH V. CHAND IS RE: DISCOVERY(.!); REVISE SAME (2.1); CORRESPONDENCE WITH GOODWIN RE: ALEXANDER OBJECTION(.!); CORRESPONDENCE WITH C. SMITH AND C. MARTIN RE: SAME(.!); CORRESPONDENCE WITH P. GURFEIN RE: SAME(.!); PREPARE FOR AND ATTEND LITIGATION TEAM CALL (.4); REVIEW MATERIALS RE: REPLY (2.6); CONFER WITH V. JOHNSON RE: BONDHOLDER LITIGATION (.4).

03/ll/10 DiBlasi, Kelly 0.90 567.00 15700

PARTICIPATE IN LITIGATION CLAIMS MEETING WITH C. MARTIN, M. ARKO, J. MACIEL, AND WGM TEAM (.4); EMAILS TO WGM TEAM RE: LITIGATION CLAIMS (.3);EMAIL P.GURFEIN RE: LITIGATION CLAIM OBJECTIONS(.!); CORRESPONDENCE WITH P. O'TOOLE(.!).

03/IIIIO Venditti, Daniel 0.30 189.00 15700

REVIEW EMAILS RE: ADJOURNED HEARING DATE(.!); REVIEW OF NEWLY RECEIVED DATA (.2).

03/IIIIO Ng, Alexander 0.90 535.50 15700

TEAM MEETING RE: LITIGATION CLAIMS OBJECTION (.4); REVIEW OBJECTIONS (.5).

03/IIIIO Wencelblat, Patricia 0.10 59.50 15700

REVIEW EMAILS RE: ADJOURNED CLAIMS HEARING.

TIME ID

20144761

20148514

20147830

20219665

03/ll/10 Leonard, Sarah 3.10 620.00 15700 20175251

REVIEW MATERIALS CITED IN BANK BONDHOLDERS' PRELIMINARY RESPONSE TO THE LEGAL ISSUES SET FORTH IN DEBTORS' TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTIONS TO CLAIMS PER P. O'TOOLE (3.0); CONFER WITH P. O'TOOLE RE: SAME(.!).

03/ll/10 Gurdian, Julio 0.10 55.00 15700

CORRESPOND RE: LITIGATION CLAIMS.

03/11/10 Gurdian, Julio 0.40 220.00 15700

ATTEND TEAM MEETING RE: CLAIMS OBJECTIONS.

03111110 Mishkin, Jessie 0.60 330.00 15700

EMAILS RE: LITIGATION CLAIMS AND UPDATE CHART(.1);PARTICIPATEIN LITIGATION CLAIMS MEETING (.4) AND FOLLOW UP EM AILS(.!).

03111110 Mills, Marvin 0.20 79.00 15700

REVIEW NYC STIPULATION (.l);VOICEMAIL TO B.BRENNAN (NYC LEGAL DEPARTMENT) RE: SAME (.!).

03111/10 Mills, Marvin 1.00 395.00 15700

REVISE GOVERNMENT CLAIMS MEMORANDUM.

03111110 Sharma, Rahul 1.10 500.50 15700

PARTICIPATE IN TWICE-WEEKLY TEAM CALL RE: LITIGATION CLAIMS (.4); RESEARCH RE: HOOVER CLAIM FOR 19TH OMNIBUS OBIECTION (.!);REVISE LITIGATION CLAIMS STATUS CHART AND CIRCULATE (.6).

03/11/10 Veit, Cheri 0.40 182.00 15700

PARTICIPATE IN WEEKLY LITIGATION TEAM STATUS CALL.

20266748

20266749

20147382

20247034

20246242

20171105

20147991

Page 71: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/ll/10 Veit, Cheri 2.20 1,001.00 15700

CALL WITH A. LEVINE RE: AGNES AND BASSMAN OBJECTION (.1); RESEARCH RE: SAME (2.1),

03111110 Losick, M erill LOO 195.00 15700

OBTAIN PROSPECTUSES AND POOLING AGREEMENTS FOR A. LEVINE.

03111110 Potter, Lougran 6.60 1,320.00 15700

CITE CHECK, AND PREPARFJREVIEW EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.

03111110 Amponsah, Duke 0.40 80,00 15700

SEND PROOFS OF CLAIMS TO K. DIBLASI.

03/11110 Ialuna, Sabrina LOO 180.00 15700

GATHER SOURCES CITED IN THE BANK BONDHOLDERS' PRELIMINARY RESPONSE TO THE LEGAL ISSUES SET FORTH IN DEBTORS'TWENTIETH (20TH) OMNIBUS (SUBSTANTIVE) OBJECTIONS TO CLAIMS,

03112110 Baer, Lawrence 1.30 936.00 15700

REVIEW AND RESPOND TO EMAIL FROM R. SHARMA RE: KOCH CLAIM (.!);EMAIL FROM P. REP ASH RE: SAME (.1); EM AILS TO AND FROM K. DIBLASI RE: TEAM MEETING (.1); REVIEW EMPLOYEE CLAIMS (.4); EMAIL FROMM. SPITTELL RE: DISCOVERY ISSUES c 1); REVIEW SAME (.4); EMAIL FROM P. REP ASH RE: SAME (.1).

TIME ID

20153212

20169519

20204392

20184086

20158024

20252127

03/12/10 Levine, Alexander 7.50 4,462.50 15700 20247523

DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (3.5); DRAFT AND REVISE OBJECTION TO AGNES AND BASSMAN CLAIMS (3.5); EXCHANGE EMAILS WITH C. SMITH AND D. ZIELKE RE: SAME (.5),

03/12110 Shiffman, Jonathan 0.40 278.00 15700

CORRESPONDENCE WITH K, DIBLASI RE: DEVELOPMENTS IN WMI BANKRUPICY AND UPCOMING LITIGATION CLAIMS MEETINGS.

03112110 Chandis, Vanessa 3.10 1,705.00 15700

REVIEW CASES RE: BREACH OF FIDUCIARY DUTY FOR REPLY TO BONDHOLDERS' RESPONSE (2.0); DRAFT BREACH OF FIDUCIARY DUTY SECTION FOR SAME (1.1).

03/12110 Eskow, Lisa 1.90 1,330.00 15700

CONFER WITH P. O'TOOLE RE: BONDHOLDERS REPLY BRIEF (.2); REVIEW CASE BACKGROUND IN PREPARATION FOR REPLY BRIEF (1.7),

03112110 O'Toole, Jr., Patrick 7.10 4,970.00 15700

TELEPHONE CONFERENCE WITH GOODWIN RE: ALEXANDER (.1); RESEARCH RE: REPLY ISSUES (2,2); DRAFT REPLY (3.5); TELEPHONE CONFERENCE WITH J. MISHKIN RE: DISCRETIONARY PRICING CLAIM (,I); CORRESPONDENCE WITH CREDITORS COMMITTEE RE: ALEXANDER(. 1 ); PREPARATION FOR AND ATTEND CONFERENCE WITH CREDITORS COMMITTEE (.9); CONFER WITH L. ESKOW RE: REPLY (.2).

03112110 DiBlasi, Kelly 0.10 63.00 15700

REVIEW ISSUES RE: CLAIM OBJECTION.

03/12110 Wright, Miles LOO 630.00 15700

REVISE CLAIMS OBJECTIONS.

03112110 Wright, Miles 4.00 2,520.00 15700

20153160

20171805

20193875

20239533

20148978

20147712

20248983

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

RESEARCH CLAIMS OBJECTIONS.

03112110 Forrestier, Ashley 3.50 630.00 15700

REVIEW DOCUMENTS CITED IN REPLY BRIEF.

03112110 Leonard, Sarah 2.00 400.00 15700

FINALJZE SOURCE MATERIALS CITED IN BANK BONDHOLDERS'PRELIMINARY RESPONSE TO THE LEGAL ISSUES SET FORTH IN DEBTORS'TWENT!ETH OMNIBUS (SUBSTANTNE) OBJECTIONS TO CLAIMS.

03112110 Mishkin, Jessie 3.00 1,650.00 15700

RESEARCH AND DRAFT BONDHOLDERS' CLAIM REPLY (2. 7); EMAIL AND DISCUSS COMMENTS TO DISCRETIONARY PRICING CLAIM WITH P. GURFEIN (.2); CONFER WITH P. O'TOOLE RE: SAME (.1).

03112110 Mills, Marvin 0.50 197.50 15700

REVISE GOVERNMENT CLAIMS MEMORANDUM.

03112110 Sharma, Rahul 0.50 227.50 15700

REVIEW AND REVISE 24TH AND 25TH OMNIBUS OBJECTIONS.

03112110 Veit, Cheri 3.20 1,456.00 15700

REVIEW AND EDIT OBJECTION TO AGNES AND BASSMAN CLAIM (1.2); RESEARCH RE: AGENCY AND RESPONDEAT SUPERIOR (2.0).

03112110 Enayati, Robert 0.50 197.50 15700

REVISE MEMORANDUM RE: 510(B).

03112110 Chettri, Anupama 0.50 100.00 15700

CITE CHECK BASSMAN OBJECTION.

03112110 Potter, Lougran 6.70 1,340.00 15700

REVIEW, CITE CHECK, AND REVIEW EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.

03113110 Levine, Alexander 3.00 1,785.00 15700

DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (2.0); DRAFT AND REVISE OBJECTION TO AGNES AND BASSMAN CLAIMS (1.0).

03113110 Mishkin, Jessie 4.50 2,475.00 15700

RESEARCH AND DRAFT REPLY RE: ALTER EGO TO BONDHOLDERS OBJECTION (3.5); RESEARCH AND BEGIN DRAFTING MARTA CLAIMS OBJECTION (1.0).

03113110 Mills, Marvin 1.60 632.00 15700

REVISE GOVERNMENT CLAIMS MEMORANDUM.

03114110 Mastando, III, John 0.40 328.00 15700

EDIT DRAFT REPLY RE: BONDHOLDERS' CLAIMS.

03114110 Levine, Alexander 9.00 5,355.00 15700

DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (3.4); CONFER WITH K. DIBLASI RE: DECLARATION IN CONNECTION WITH SAME (.!);DRAFT AND REVISE OBJECTION TO AGNES AND BASSMAN CLAIMS (4.5); EXCHANGE EM AILS WITH C. SMITH AND D. ZIELKE RE: SAME (1.0).

TIME ID

20162262

20176006

20153460

20247196

20150561

20153215

20153346

20236968

20204398

20246613

20153097

20246616

20241103

20247490

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ITEMIZED SERVICES -7983!.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/14/10 Chandis, Vanessa 3.50 1,925.00 15700

REVIEW AND EDIT BREACH OF FIDUCIARY SECTION FOR REPLY TO BONDHOLDERS' RESPONSE.

03114/10 Eskew, Lisa 2.60 [ ,820.00 15700

REVIEW CASE BACKGROUND, OPPOSITION TO PROOFS OF CLAIMS, AND RESPONSES IN PREPARATION FOR DRAFTING REPLY BRIEF (2.4); CONFER WITH J. COSTA RE: POTENTIAL RESEARCH FOR REPLY BRIEF (.2).

TIME ID

20171937

20193867

03/14/10 DiBlasi, Kelly 0.20 126.00 15700 20150450

CALL WITH A. LEVINE RE: DECLARATION IN CONNECTION WITH OBJECTION TO TRANQUILITY CLAIM (.1); REVIEW SAME (.1).

03/14/10 Mishkin, Jessie 4.00 2,200.00 15700 20153232

RESEARCH AND DRAFT PORTIONS OF REPLY TO BONDHOLDERS OBJECTION (2.0); RESEARCH AND OUTLINE ARGUMENTS FOR MARTA OBJECTION (2.0).

03/14/10 Mills, Marvin 2.00 790.00 15700

REVISE GOVERNMENT CLAIMS MEMORANDUM.

03/14/10 Potter, Lougran 2.80 560.00 15700

REVIEW, CITE CHECK, AND CREATE EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.

03115/10 Rosen, Brian 0.40 390.00 15700

CALL WITH K. DIBLASI, A. NG, C. SMITH AND C. MARTIN RE: LITIGATION CLAIMS.

03115/10 Rosen, Brian 1.00 975.00 15700

CONF CALL/MEETING WITH WMI, ALVAREZ & MARSAL, WGM RE: LITIGATION CLAIMS.

03/15/10 Baer, Lawrence 0.30 216.00 15700

EMAIL FROM P. REP ASH ATTACHING EMAIL FROM R. SHARMA RE: FOLLOW-UP RE: KOCH CLAIMS (.I); CALL WITH R. SHARMA RE: KOCH CLAIM (.2).

03/15/10 Stangland, Elaine 2.80 2,520.00 15700

PARTICIPATE IN CALL WITH D. SIMONDS, B. ROTHSCHILD, J. GOULDING,J. HELLER AND T. SAPEIKA RE: SUBORDINATION ISSUES (1.4); WORK ON SUBORDINATION WATERFALL (1.4).

03/15/10 Levine, Alexander 12.00 7,140.00 15700

DRAFT, REVISE AND FILE OBJECTION TO TRANQUILITY CLAIM (5.8); DRAFT, REVISE AND FILE OBJECTION TO AGNES AND BASSMAN OMNIBUS OBJECTION (6.2).

03/15/10 Vaishnav, Neil 1.30 513.50 15700

ANALYZE JURISPRUDENCE RE: STANDING OF TRUSTEES TO ASSERT CLAIMS OF ESTATE AGAINST THIRD PARTIES.

03/15/10 Shiffman, Jonathan 1.50 1,042.50 15700

EDIT BUSHANSKY 5JO(B)OBJECTION (.8) AND EXCHANGE CORRESPONDENCE RELATED TO SAME WITH B. ROSEN (.3); CONFER WITH V. JOHNSON RE: SAME (.4).

03/15/10 Chandis, Vanessa 2.80 1,540.00 15700

REVIEW CASES RE: STANDING FOR ALTER EGO CLAIM IN REPLY TO BONDHOLDERS' RESPONSE (2.7); TELEPHONE CALL WITH P. O'TOOLE RE: FIDUCIARY DUTY (.!).

20247493

20204399

20392022

20344796

20288557

20187510

20247559

20174756

20175307

20171941

Page 74: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/l5/I 0 Johnson, Virginia 3.30 2,260.50 15700

REVIEW/REVISE 510(B) SUBORDINATION OBJECTIONS (2.9); CONFER WITH J. SHIFFMAN RE: FILING OF SAME (.4).

03/I5/10 Repash, Philip 0.70 479.50 15700

CALL WITH MURPHY'S COUNSEL (.3); DRAFTING OF AND EMAIL TO LOCAL COUNSEL RE: RESCHEDULED DATE (.2); EM AILS RE: EXPENSE REIMBURSEMENT (.2).

03/l5/10 Sapeika, Tal 2.00 1,370.00 15700

PARTICIPATE IN CALL WITH E. STANGLAND, D. SIMONDS, B. ROTHSCHILD, J. GOULDING AND J. HELLER RE: SUBORDINATION ISSUES (1.4); REVIEW SUBORDINATION MEMORANDUM AND CORRESPONDENCE RE: SAME WITH E. STANGLAND, B. ROSEN, J. GOULDING AND R. JAIN (.6).

03/I5/10 Eskow, Lisa 6.10 4,270.00 15700

CONFER WITH P. O'TOOLE RE: STRATEGY FOR BONDHOLDERS REPLY BRIEF (.1); REVIEW CASE BACKGROUND IN PREPARATION FOR REPLY BRIEF (2.0); IDENTIFY AND OUTLINE RESEARCH ASSIGNMENTS FOR REPLY BRIEF (.8); RESEARCH AND DRAFT REPLY BRIEF (3.2).

03/15/10 5.00 3,500.00 15700

CONFER WITH L. ESKOW RE: BONDHOLDERS REPLY BRIEF (.1); REVIEW MATERIALS RE: SAME (1.0); TELEPHONE CONFERENCE WITH V. CHAND IS RE: FIDUCIARY DUTY (.1); REVIEW MATERlALS RE: SAME (.5); TELEPHONE CONFERENCE WITH B. FINEST ONERE: FRAUDULENT CONVEYANCE (.1); CORRESPONDENCE WITH A. NG RE: ALEXANDER CLAIM (.1); REVIEW AND REVISE REPLY TO BONDHOLDERS (3.1).

03/15/IO DiBlasi, Kelly 0.60 378.00 15700

REVIEW ISSUES RE: LITIGATION CLAIMS (.2); CALL WITH B. ROSEN, A. NG, C. SMITH, AND C. MARTIN RE: SAME (.4).

03/15/IO Ng, Alexander 3.50 2,082.50 15700

MEETING RE: LITIGATION CLAIMS OBJECTION WITH B. ROSEN,K. DIBLASI AND CLIENTS (.4); REVIEW BKK CLAIMS (2.9); DRAFT EMAIL RE: SAME (.2).

03/15/10 Forrestier, Ashley 3.00 540.00 15700

OBTAIN DOCUMENTS CITED IN BONDHOWRS REPLY FOR L. ESKOW.

03/l5/10 Mishkin, Jessie 4.80 2,640.00 15700

REVISE DISCRETIONARY PRICING CLAIMS OBJECTION (1.0); RESEARCH AND DRAFT MARTA CLAIMS OBJECTION (3.8).

03/15/10 Mills, Marvin 0.10 39.50 15700

CORRESPONDENCE WITH B. PEDERSEN (ALVAREZ & MARSAL) RE: OREGON PROOF OF CLAIM.

03/I5/ 10 Mills, Marvin 0.20 79.00 15700

CORRESPONDENCE WITH M. ALEXANDER (ALVAREZ & MARSAL) ET AL. RE: NYC TAX CLAIM.

03/15/I 0 Sharma, Rahul 0.50 227.50 15700

EMAIL RE: 24TH AND 25TH OMNIBUS OBJECTIONS (.2); CALL WITH L. BAER RE: KOCH CLAIM (.2); EMAIL TO KOCH (.1).

03/15/10 Sherman, Rachel 0.80 364.00 15700

EMAILS WITH L. ESKO W, V. CHAND IS, AND J. MISHKIN RE: CLAIMS (.4); REVIEW CLAIMS (.4).

TIME ID

20157350

20157096

20201163

20193861

20237350

20I57341

20160236

20162277

20166534

20246444

20246771

20170941

20160383

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/I5/IO Turner, Kim l.IO 500.50 15700

PREPARE EXHIBITS FOR CLAIM OBJECTION.

031 15/I 0 Veit, Cheri 2.30 1,046.50 15700

DRAFT GENERAL AND SPECIFIC NOTICES FOR OBJECTION TO AGNES AND BASSMAN CLAIMS (.6); REVIEW BASSMAN AND AGNES OBJECTION (.3); RESEARCH STANDING TO BRING ALTER EGO/VEIL PEIRCING CLAIM (.8); REVIEW NOTEHOLDER'S RESPONSE (.6).

03/15/10 Costa, Jessica 0.70 276.50

REVIEW CLAIM OBJECTION AND RESPONSE (.4); OBTAIN RELEVANT BANKRUPTCY CODE PROVISIONS AND CASES CITED (.3).

03/15/10 Costa, Jessica 1.40 553.00

RESEARCH RE: PRIMA FACIE VALIDITY OF CLAIMS.

03/15/IO Chettri, Anupama 2.50 500.00

REVIEW BASSMAN OBJECTION (.5); UPDATE AUTHORITIES FOR SAME (2.0).

03/15/IO Potter, Lougran 10.40 2,080.00

REVIEW, CITE CHECK, AND CREATE EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.

03/15/IO Amponsah, Duke 0.80 160.00

15700

15700

15700

15700

15700

PREPARE EXHIBITS FOR SUBORDINATION OBJECTION TO UNDERWRITER PROOFS OF CLAIM FOR INDEMNIFICATION IN THE MDL.

03/15/10 Amponsah, Duke 1.80 360.00 15700

PREPARE VARIOUS PROOFS OF CLAIMS FOR A. NG (1.5);0BTAIN PROOF OF CLAIM AND SEND SAME TO E. YATES (.3).

03/16/10 Rosen, Brian 0.20 195.00 15700

MEMORANDUM TOM. MILLS RE: PBGC CLAIMS AND STIPULATION OF WITHDRAWAL.

03/16/IO Rosen, Brian 3.20 3,120.00 15700

REVISE AND FINALIZE BLOMQUIST OBJECTION (.5); MEMORANDUM TO A. NG RE: FILING (.I); REVIEW BONDHOLDER REPLIIES (2.5); MEMORANDUM TOT. FRONGILLO RE: SAME (.1).

03/I6/10 Baer, Lawrence 0.10 72.00 15700

EMAIL FROM P. REP ASH RE: EMPWYEE CLAIMS HEARING.

03/I6/10 Frongillo, Thomas 0.20 169.00 15700

TELEPHONE CONFERENCE WITH P. O'TOOLE RE: STATUS OF REPLY BRIEFS.

03/I6/10 Levine, Alexander 6.00 3,570.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (3.4); RESEARCH RE: SAME (2.6).

03/I6/10 Vaisbnav, Neil 3.50 1,382.50 15700

DRAFT REPLY TO BONDHOLDERS REPONSE.

03/1 6/I 0 Vaishnav, Neil 3.90 1,540.50 15700

ANALYZE JURISPRUDENCE RE: STANDING OF FDIC TO ASSERT ALTER EGO CLAIMS.

TIME ID

20168170

20166594

20160348

20160339

20237640

20204400

20279261

20187841

20345897

20345899

20252734

20168747

20246348

20174981

20174972

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03116110 Shiffman, Jonathan 2.30 1,598.50 15700

EDIT BUSHANSKY 51 O(B) OBJECTION AND EXCHANGE CORRESPONDENCE WITH LOCAL COUNSEL, K. DIBLASI AND K. TURNER RELATED TO SAME.

03116110 Chandis, Vanessa 5.40 2,970.00 15700

CONFERENCE CALL WITH L.ESKOW, C. VEIT, R. SHERMAN,J. COSTA AND K. DESAI RE:REPLY TO BONDHOLDERS' RESPONSE (.8); CORRESPOND WITH P. O'TOOLE, L. ESKOW, J. MISHKIN, C. VEIT, R. SHERMAN, J. COSTA AND K. DESAI RE: SAME (.6);REVIEW CASES RE: STANDING FOR ALTER EGO CLAIMS (3.6); TELEPHONE CONFERENCE WITH P. O'TOOLE RE: REPLY TO BONDHOLDERS RESPONSE (.2); CONFERENCE WITH L. ESKOW RE: ADDTITIONAL RESEARCH FOR REPLY (.2).

03/16/10 Yates, Erin 0.30 136.50 15700

CALL WITH R. JAIN RE: CHAR TIS CLAIM(.!); CALL WITH M. LEVITT AND A. FISH RE: PROOF OF CLAIM NO. 2191 (.!); DRAFT E-MAIL TO K. DIBLASI AND T. SAPEIKA RE: PROOF OF CLAIM NO. 2191 (.!).

03116110 Johnson, Virginia 2.20 1,507.00 15700

CONFERENCE WITH J. SHIFFMAN RE: 510(B)OBJECT!ON (.6); CONFERENCE WITH C. JANG RE: FILING OF 510(B) SUBORDINATION OBJECTIONS (1.6).

TIME ID

20175117

20171946

20282654

20162527

03/16/10 Repash, Philip 1.40 959.00 15700 20175475

CONFERENCE CALL WITH M. SPITTELL RE: DISCOVERY (.3); CALL WITH T. SAPEIKA RE: DISCOVERY RELATED TO CLAIMS OBJECTIONS(.!); CONFERENCE WITH D. VENDITTI, M. SPITTELl, C. MARTIN AND D. GRIFFITH RE: ELECTRONIC DISCOVERY (.7); CALL WITH D. VENDITTI AND LOCAL COUNSEL RE: LOCAL RULES RE: EDISCOVER Y (.2); CALL WITH D. VENDITTI RE: SAME(.!).

03116/10 Sapeika, Tal 0.10 68.50 15700 20200682

CALL WITH P. REP ASH RE: DISCOVERY RELATED TO CLAIMS OBJECTIONS.

03116110 Sapeika, Tal 0.30 205.50 15700 20200980

EMAILS WITH B. ROTHSCHILD RE: CCB INDENTURES(.!); EM AILS WITH E. STANGLAND RE: SAME(.!); EMAILS WITH C. STAPEN RE: SAME(.!).

03/16/10 Eskow, Lisa 6.20 4,340.00 15700

PARTICIPATE IN CONFERENCE CALL WITH V.CHANDIS, C. VEIT, R. SHERMAN, AND K. DESAI RE: RESEARCH FOR BONDHOLDERS REPLY BRIEF (.8); IDENTIFY AND OUTLINE ADDITIONAL RESEARCH (.7); CONFER WITH V. CHAND IS RE: ADDITIONAL RESEARCH FOR REPLY BRIEF (2); RESEARCH PLEADING AND MISREPRESENTATION ISSUES FOR REPLY BRIEF (4.5).

03/16/10 O'Toole, Jr., Patrick 2.00 1,400.00 15700

NUMEROUS CORRESPONDENCE WITH L. ESKOW RE: REPLY (.2); TELEPHONE CONFERENCE WITH V. CHAND IS RE: REPLY (.2); CONTINUE DRAFTING REPLY (13); CORRESPONDENCE WITH B. ROSEN RE: REPLY(.!); TELEPHONE CALL WITH T. FRONG!LLO RE: REPLY BRIEFS (.2).

03116/10 Venditti, Daniel 1.00 630.00 15700

CONFERENCE CALL WITH P. REP ASH, M. SPIT TELL, C. MARTIN AND D. GRIFFITH, RE: ELECTRONIC DISCOVERY (.7); CALL WITH P. REP ASH AND LOCAL COUNSEL RE: LOCAL RULES RE: ED!SCOVER Y (.2); CONFERENCE WITH P. REP ASH RE: SAME(.!).

20193858

20238840

20164097

03116110 Ng, Alexander 3.30 1,963.50 15700 20160260

REVISE CLAIMS OBJECTION (.3); EMAIL DRAFT OBJECTION TO CLIENT AND EQUITY COMMITTEE(.!); REVIEW CLAIMS (2.9).

03/16/10 Leonard, Sarah 1. 70 340.00 15700 20174726

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW EXHIBITS CITED IN SOUTH FERRY AND UNDERWRITERS OBJECTIONS PER V. JOHNSON (.9); CONFERENCE WITH K. TURNER RE: PROOFS OF CLAIMS (.3); PREPARATION OF E-MAIL MESSAGE ATTACHING PROOFS OF CLAIMS FORK. TURNER (.5).

03116110 Gurdian, Julio 0.60 330.00 15700

CALL RE: ORACLE (.3); REVIEW DOCUMENTS (.3).

03116110 Mishkin, Jessie 1.70 935.00 15700

EMAIL T. SAPEIKARE: MARTA/BOILERMAKERS(.!); DRAFT FACT AND PROCEEDINGS SECTIONS OF MARTA CLAIMS OBJECTION (1.6).

03116110 Desai, Kavita 10.00 4,550.00 15700

REVIEW CLAIM OBJECTION AND PLAINTIFF'S REPONSE (1.5); CONFERENCE CALL WITH L. ESKOW, C.VEIT, R. SHERMAN AND V. CHAND IS RE: WMI'S REPLY TO BONHOLDERS RESPONSE (.8); RESEARCH ON IQBAL ANALYSIS OF WASHINGTON COMPLAINT (6.5); CONFER WITH J. COST A ON RESEARCH (.9); SUMMARY OF RESEARCH TO L. ESKOW (.3).

03116110 Mills, Marvin 0.20 79.00 15700

CORRESPONDENCE WTIH WITH K. TURNER RE: SECURITIES PROOFS OF CLAIMS.

03116110 Mills, Marvin 1.80 711.00 15700

REVIEW PBGC CLAIMS.

03116110 Sharma, Rahul 0.40 182.00 15700

CALL WITH ALVAREZ & MARSAL RE: CLAIMS OBJECTIONS (.2); CALL WITH CICCO TELL! RE: HIS CLAIM (.2).

TIME ID

20266729

20174495

20160333

20247857

20247856

20170940

03116110 Sherman, Rachel 4.50 2,047.50 15700 20165022

CONFER WITH L. ESKOW, V.CHANDIS, C. VEIT,K. DESAI,AND J.COSTA RE: RESEARCH FOR REPLY TO BONDHOLDERS (.8); RESEARCH RE: FRCP RULE 12 AND BANKRUPTCY CONTESTED MATTERS (3.7).

03116110 Turner, Kim 1.70 773.50 15700

PREPARE AND REVIEW EXHIBITS FOR CLAIM OBJECTION (1.4); CONFER WITH S. LEONARD RE: PROOFS OF CLAIM (.3).

03116110 Veit, Cheri 5.60 2,548.00 15700

CALL WITH L. ESKOW, R. SHERMAN, K. DESAI AND V. CHAND IS RE: STRATEGY AND LEGAL ISSUES FOR WMIS REPLY TO BONDHOLDER RESPONSE TO WMIS OBJECTION (.8); RESEARCH STANDING TO BRING ALTER EGO CLAIM (2.1); RESEARCH STANDING TO BRING SECURITIES CLAIMS AND FEDERAL AND STATE SECURITIES FRAUD CLAIMS (2.7).

03116110 Costa, Jessica 0.30 118.50 15700

RESEARCH RE: INTERPLAY BETWEEN BANKRUPTCY RULE 7009 AND FRCP RULE 9.

03116110 Costa, Jessica 1.90 750.50 15700

LEGAL RESEARCH RE: BANKRUPTCY RULE 3001 (C).

03116110 Costa, Jessica 7.70 3,041.50 15700

CONFER WITH K. DESAI 0 N RESEARCH STRATEGY FORM ISREPRESENTA TION AND IQBAL (.9); RESEARCH RE: IQBAL AND MISREPRESENTATION CLAIMS (5.7); SUMMARIZE RESEARCH (.3); CONFERENCE WITH L. ESKOW, C. VEIT, R. SHERMAN, K.DESAI AND V. CHAND IS RE: STRATEGY AND LEGAL ISSUES FOR WMI'S REPLY TO BONDHOLDERS OBJECTION (.8).

03116110 Amponsah, Duke 0.30 60.00 15700

20168216

20166454

20160680

20160462

20160679

20187766

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTIONยท HOURS AMOUNT TASK

OBTAIN WMI'S 19TH OMNIBUS OBJECTION TO CLAIMS AND SEND TO A. NG.

03116110 Van Kampen, Allison 1.90 342.00 15700

PREPARE EXHIBITS TO BE ATTACHED TO THE CLAIM OBJECTION.

03/17/10 Rosen, Brian 0.10 97.50 15700

MEMORANDUM TO K. DIBLASI RE:BONDHOLDERS HEARING TIMING.

03/17110 Baer, Lawrence 0.10 72.00 15700

EMAILS TO AND FROM R. SHARMA RE: STATUS OF KOCH MATTER.

03117110 Levine, Alexander 6.60 3,927.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.1); RESEARCH RE: SAME (3); CALL WITH TRANQUILITY'S COUNSEL RE: DISCOVERY SCHEDULE (.3); EXCHANGE CALLS AND EMAILS WITH K. DIBLASI RE: SAME (.5); CONFERENCE CALL WITH J. WRIGHT RE: TRANQUILITY CLAIM (.7).

03/17110 Vaisbnav, Neil 1.20 474.00 15700

ANALYZE SUBSTANTIVE CONSOLIDATION JURISPRUDENCE IN PREPARATION FOR DRAFTING RELEVANT SECTION OF REPLY BRIEF.

03117/10 Vaishnav, Neil 7.00 2,765.00 15700

DRAFT SECTIONS OF REPLY BRIEF RE: DERN ATIVE VERSUS DIRECT STANDING.

TIME ID

20175325

20345771

20253022

20247105

20174795

20174794

03117/10 Shiffman, Jonathan 3.60 2,502.00 15700 20175532

DRAFT C. SMITH DECLARATION IN SUPPORT OF BUSHANSKY 510(B) OBJECTION (1.5); EDIT BUSHANSKY 510(B) OBJECTION (.8); CONFER WITH K. DIBLASI, V. JOHNSON AND LOCAL COUNSEL RE: REVISIONS TO OBJECTION (1.3).

03117/10 Chandis, Vanessa 8.80 4,840.00 15700

CONFER WITH P. O'TOOLE AND C. VEIT RE: REPLY TO BONDHOLDERS' RESPONSE (.8); REVIEW CASES RE: STANDING FOR ALTER EGO CLAJMS (6.3); REVIEW RESPONSES FILED BY JP MORGAN AND FDIC TO DEBTORS' OBJECTION TO BONDHOLDERS' CLAIMS (3710, 3711 AND 2480) (!);CONFER WITH J. MISHKIN RE: BONDHOLDERS CLAIM (.7).

03/17110 Johnson, Virginia 5.10 3,493.50 15700

DRAFT DECLARATIONS TO ACCOMPANY 51 O(B) SUBORDINATION OBJECTIONS (1.4); CONFER WITH RICHARDS LAYTON & FINGER, K. DIBLASI AND J. SHIFFMAN RE: REVISIONS TO OBJECTIONS TO CONFORM TO OMNIBUS FORMAT (1.3); REVIEWIFINALIZEMDL OBJECTION (1.6); TELECONFERENCES WITH L. ESKOW AND P. O'TOOLE RE: PREPARATION OF RESPONSE TO BONDHOLDERS' OPPOSITION/STRATEGY (.8).

03117110 Repash, Philip 1.30 890.50 15700

EMAILS WITH CLAIMANTS RE: SCHEDULING (.3); WORK ON E-DISCOVERY (1.0).

03117/10 Sapeika, Tal 0.40 274.00 15700

CORRESPONDENCE WITH B. FINESTONE RE: BOILERMAKERS' CLAIMS (.2); LOCATE AND FORWARD SAME(.!); CORRESPONDENCE WITH J. MISHKIN RE: SAME (.1).

03117110 Eskow, Lisa 6.30 4,410.00 15700

20171951

20167679

20175453

20201106

20193855

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

PARTICIPATE IN CONFERENCE CALL WITH C. VEIT, K. DESAI, R SHERMAN, AND J. COSTA RE: RESEARCH STATUS AND ADDITIONAL ASSIGNMENTS FOR REPLY B R!EF (.8); REVIEW AND ANALYZE EMAIL MEMORANDA RE: RESEARCH FINDINGS FOR REPLY BRIEF (.7);PARTICIPATE IN CONFERENCE CALL WITH P. OTOOLE AND V. JOHNSON RE: POTENTIAL SECURITIES ARGUMENTS FOR REPLY BRIEF (.8); RESEARCH AND DRAFT REPLY BRIEF SECTION RE: APPLICABILITY OF RULE 12(BX6) STANDARDS (4.0).

03117110 O'Toole, Jr., Patrick 8.70 6,090.00 15700

TELEPHONE CONFERENCE WITH B. FINES TONE RE: STATUS AND STRATEGY(.!); NUMEROUS TELEPHONE CONFERENCE WITH L. ESKOW AND V. JOHNSON RE: PREPARATIONS FOR RESPONSE TO BONDOLDERS OPPOSITIONISTRA TEGY (.8); REVIEW MATERIALS ( 1.1); DRAFT REPLY TO BONDHOLDERS RESPONSE (5.9); CONFER WITH V. CHAND IS AND C. VEIT RE: REPLY TO BONDHOLDERS RESPONSE (.8).

03117110 DiBlasi, Kelly 0.80 504.00 15700

EMAILS AND CALLS TO WGM TEAM RE: CLAIM OBJECTIONS (.!);CALLS WITH A.LEVINE RE: TRANQUILITY CLAIM OBJECTION (.3); REVIEW ISSUES RE: SAME (.2); CALL TRANQUILITY COUNSEL WITH A. LEVINE AND J. WRIGHT RE: SAME(.!); EMAIL C. SMITH DECLARATION(.!).

03117110 DiBlasi, Kelly 1.30 819.00 15700

CONFERENCE WITH J. SHIFFMAN, V. JOHNSON AND LOCAL COUNSEL RE: REVISIONS TO OBJECTIONS.

03117110 Wright, Miles 0.70 441.00 15700

CALL WITH A. LEVINE RE: TRANQUILITY OBJECTION.

031171[0 Leonard, Sarah 0.90 180.00 15700

PREPARE EXHlBITS CITED IN SOUTH FERRY AND UNDERWRITERS OBJECTIONS PER V. JOHNSON.

03/l 7110 Leonard, Sarah 2.60 520.00 15700

CONFERENCE WITH V. JOHNSON RE: REVIEW OF MDL COMPLAINT AND OBTAINING INFORMATION FROM SEC FILINGS (.4); REVIEW MDL COMPLAINT AND CREATE CHART OF DEFENDANTS' FALSE AND MISLEADING STATEMENTS CITED IN THE MDL COMPLAINT (2.2).

03117110 Mishkin, Jessie 0.70 385.00 15700

DISCUSS BONDHOLDERS' CLAIM OBJECTION REPLY STRATEGIES WITH V. CHANDIS.

03117110 Desai, Kavita 6.60 3,003.00 15700

SEARCH FOR CASE LAW STATING POLICY REASONS FOR HEIGHTENED PLEADING STANDARDS RE: IQBAL/TWOMBLY (1.8); CALL WITH L. ESKOW, J. COSTA, C. VEIT, R. SHERMAN AND DISCUSS CASE STRATEGY (.8); RESEARCH CASE LAW ON VICARIOUS LIABILITY (3. 7); SUMMARIZE RESEARCH AND SENDING TO LISA ESKOW (.3).

03117110 Mills, Marvin 0.20 79.00 15700

REVIEW AND RESPOND TO CORRESPONDENCE WITH ALVAREZ & MARSAL PROFESSIONALS RE: NYC TAX CLAIM.

03117110 Sharma, Rahul 0.60 273.00 15700

CALL RE: CLAIMS OBJECTION (.2); EMAILS AND CALLS RE: CLAIMS OBJECTIONS (.4).

03117110 Sherman, Rachel 4.40 2,002.00 15700

CONFER WITH L. ESKOW, C. VEIT, K. DESAI AND J. COSTA RE: LEGAL RESEARCH (.8); CONFER WITH C. JAMES AND G. MORGAN RE: PROCEDURE FOR CONTESTED MATTERS (.2); RESEARCH RE: CONTESTED MATTERS AND BANKRUPTCY RULE 9014 AND 7009 (3.4).

03117110 Turner, Kim 1.30 591.50 15700

TIME ID

20238836

20163571

20279260

20248118

20174693

20279263

20166582

20174349

20247966

20170932

20165046

20169953

Page 80: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.00 03- PROJECTS ONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

DRAFT CLAIM OBJECTION (.3); DRAFT DECLARATION (1.0).

03/17/lO Veit, Cheri 6.70 3,048.50 15700

TEAM CALL RE: LEGAL ISSUES AND STRATEGY FOR THE REPLY TO THE NOTEHOLDER'S RESPONSE WITH L. ESKOW, K. DESAI, R SHERMAN AND J. COSTA (.8); RESEARCH SECURITES CLAIMS UNDER FEDERAL AND WASHINGTON LAW, STANDING TO BRJNG SECURITIES CLAIMS AND VICARIOUS LIABILITY FOR VIOLATIONS OF FEDERAL SECURITIES LAW (5.9).

03/I7/IO Costa, Jessica 0.20 79.00 15700

RESEARCH RE: VICARIOUS LIABILITY IN PARENT /SUB RELATIONSHIPS.

03/l7/IO Costa, Jessica 0.20 79.00 15700

OBTAIN VICARIOUS LIABILITY CASES FOR L. ESKOW.

03/17/lO Costa, Jessica 0.20 79.00 15700

PROVIDE SUMMARY TO L. ESKOW OF CASE CITJNG OUTSIDE LITIGATION AS ATTACHMENT TO PROOF OF CLAIM.

03/17/lO Costa, Jessica 0.80 316.00 15700

CONFERENCE CALL RE: OPPOSITION TO NOTEHOLDER CLAIMS WITH L. ESKOW, K. DESAI, R. SHERMAN AND C. VEIT.

03/l7/IO Costa, Jessica 0.80 3I6.00 15700

RESEARCH RE: ATTACHING AN UNRELATED COMPLAINT TO A PROOF OF CLAIM (.6); SUMMARIZE RESEARCH TO R. SHERMAN (.2).

03/I8/l0 Rosen, Brian 0.20 195.00 15700

MEMORANDUM TO P. O'TOOLE RE: NOTEHOLDERS CLAIMS.

03/18/10 Rosen, Brian 0.30 292.50 15700

CONFER WITH C. SMITH RE: EMPLOYEE CLAIMS.

03/l8/IO Albanese, Anthony 2.00 1,640.00 15700

CONFERENCE WITH E. LAW, P. OTOOLE, L. ESKOW AND V. JOHNSON RE: POTENTIAL SECURITIES ARGUMENTS (1.3); FOLLOW UP WITH V. JOHNSON RE: SAME (.7).

03/18/lO Mastando, III, John 0.40 328.00 15700

REVIEW SECURITIES ISSUES RE: BONDHOLDER CLAIMS.

03/18/lO Levine, Alexander 5.20 3,094.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (12); RESEARCH RE: SAME (3.0); EXCHANGE EMAILS WITH WAMU TEAM RE: DISCOVERY SCHEDULE FOR TRANQUILITY OBJECTION (1.0).

03/lS/10 Vaishnav, Neil 6.00 2,370.00 15700

DRAFT SECTIONS OF REPLY BRIEF RE: SUBSTANTIVE CONSOLIDATION.

03/l8/IO Shiffman, Jonathan 1.90 1,320.50 15700

EDIT AND FINALIZE BUSHANSKY 510(B) OBJECTION (1.4); EXCHANGE CORRESPONDENCE WITH LOCAL COUNSEL, K. DIBLASI AND K. TURNER RELATED TO SAME (.5).

03/18/10 Chandis, Vanessa 7.90 4,345.00 15700

TIME ID

20166642

20163481

20163509

20163556

20163494

20163604

20344731

20344732

20217584

20240759

20247817

20174796

20I75538

20171987

Page 81: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK

DRAIT SECTION FOR REPLY TO BONDHOLDERS' RESPONSE RE: STANDING FOR AL TEREGO CLAIMS (4.2); CONFER WITH P. O'TOOLE, J. MISHKIN, C. VEIT, R. SHERMAN, J. COSTA AND K. DESAI RE: RESEARCH FOR REPLY (1.0); DRAFT PRELIMINARY STATEMENT FOR REPLY TO BONDHOLDERS' RESPONSE (2. 7).

03/!81!0 Yates, Erin 2.80 1,274.00 15700

REVIEW PROOF OF CLAIM (.2); DRAFT E-MAILS TO A. JETER RE: DIRECTOR AND OFFICER INSURANCE CLAIMS (.1); REVIEW POLICIES (1.5); EMAILS WITH K. DIBLASI RE: CLAIMS (2); DRAFT E-MAIL TO B. ROSEN RE: SAME (.2);REVIEW LIST OF CLAIMS NOTICED TO THE 2007-2008 BLENDED POLICY FROM E. ELSBREE (.2); RECONCILE INVENTORY OF CLAIMS (.2); DRAFT E-MAIL TO C. WELLS, R JAIN AND D. SPRAGG RE: SAME (.2).

031!81!0 Law, Erin 3.50 2,432.50 15700

PARTICIPATE IN CALL WITH WAMU TEAM TO DISCUSS SECURITIES ISSUES ARISING IN CONNECTION WITH PROOFS OF CLAIM (.?);DISCUSS SAME WITH J. COSTA AND K. DESAI (.2);RESEARCH AND ANALYZE (2.6).

031!8/l 0 Johnson, Virginia 1.20 822.00 15700

REVIEW REVISIONS TO 510(B) SUBORDINATION OBJECTIONS TO CONFORM TO OMNIBUS FORMAT.

03/181!0 Johnson, Virginia 4.90 3,356.50 15700

FINALIZE OBJECTIONS AND PREPARE ACCOMPANYING EXHIBITS AND DECLARATIONS (1.1); CONFER WITH RICHARDS LAYTON & FINGER AND K. DIBLASI RE: SAME (.7); EMAILS WITH A. ALBANESE RE: RESPONSE TO BONDHOLDERS' OPPOSITION/STRATEGY (1.1); CALL WITH A. ALBANESE, E. LAW, L. ESKOW AND P. O'TOOLE RE: SECURITIES ISSUES (1.3); FOLLOW-UP WITH A. ALBANESE RE: SAME (.7).

031!8/10 Eskow, Lisa 12.60 8,820.00 15700

RESEARCH AND DRAFT REPLY SECTION (6.1); PARTICIPATE IN CONFERENCE CALL WITH A. ALBANESE, P. O'TOOLE, V. JOHNSON AND E. LAW RE: POTENTIAL SECURITIES ARGUMENTS (1.3); CONFER WITH P. O'TOOLE RE: BRIEFING STRATEGY (.6); RESEARCH SECURITIES ARGUMENTS (4.6).

03/18/10 O'Toole, Jr., Patrick 7.80 5,460.00 15700

CORRESPONDENCE WITH L. ESKOW AND V. JOHNSON RE: SECURITIES LAW ISSUES (.1); CORRESPONDENCE WITH J. MISHKIN RE: ALTER EGO LAW ISSUES(. 1 ); CORRESPONDENCE WITH V. JOHNSON RE: SECURITIES LAW ISSUES (.1); CONTINUE DRAFTING REPLY RE: BONDHOLDERS CLAIMS (5.6); CONFERENCE CALL WITH L. ESKOW RE: BRIEFING STRATEGY (.9); CONFER WITH V. CHAND IS, J. MISHKIN, C. VEIT, R. SHERMAN, J. COSTA AND K. DESAI RE: RESEARCH FOR REPLY (1.0).

031!81!0 DiBlasi, Kelly 0.10 63.00 15700

CONFER WITH M. MILLS RE: OREGON CLAIM OBJECTION.

03/18110 DiBlasi, Kelly 0.20 126.00 15700

EMAILS RE: CLAIM OBJECTIONS WITH E. YATES.

03/!8/10 Ng, Alexander 5.00 2,975.00 15700

REVISE OBJECTION (.2); REVIEW AND DRAFT BKK OBJECTION (4.8).

031!8/l 0 Leonard, Sarah 3.40 680.00 15700

REVIEW MDL COMPLAINT (3.0); RESEARCH RE: SAME (.4).

031!81!0 Mishkin, Jessie 2.00 1,100.00 15700

RESEARCH AND DRAFT INSERTS FOR BONDHOLDERS' CLAIM OBJECTION REPLY (1.0); CONFER WITH P. O'TOOLE, C. VEIT, R. SHERMAN, J. COSTA, AND K. DESAI RE: RESEARCH FOR REPLY (1.0).

03118110 Desai, Kavita 7.20 3,276.00 15700

TIME ID

20166041

20174858

20282887

20168900

20193854

20240986

20282890

20166557

20167601

20174684

20174751

20174389

Page 82: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

ANALYZE POSSIBLE DEFENSES TO RESPONSE TO OBJECTION (2.7); ANALYZE PLEADING (3.5); CONFER WITH P. O'TOOLE, J. MISHKIN, C. VEIT, R. SHERMAN AND J. COSTA RE: RESEARCH FOR REPLY (1.0).

03/181!0 Mills, Marvin 0.20 79.00 15700

CONFER WITH K. DIBLASIRE: OREGON CLAIM OBJECTION (.l); CONFER WITH B. PEDERSEN RE: SAME (.1 ).

03118/10 Sherman, Rachel 2.70 1,228.50 15700

RESEARCH RE: CONTESTED MATTERS (1.7); CONFER WITH P. O'TOOLE, C. VEIT, J. COSTA, J. MISHKIN AND K. DESAI RE: RESEARCH RE: REPLY (1.0).

03/l8!10 Turner, Kim 0.10 45.50 15700

REVIEW CORRESPONDENCE RE: CLAIM OBJECTION AND DECLARATION.

03/18/lO Veit, Cheri 7.60 3,458.00 15700

RESEARCH RE: REPLY TO BANK BONDHOLDERS' RESPONSE (4.1); REVIEW RESPONSE (2.5); CONFER WITH P. O'TOOLE, J. MISHKIN, J. COSTA, R. SHERMAN AND K. DESAI RE: RESEARCH FOR REPLY (1.0).

03/18/lO Costa, Jessica 0.20 79.00 15700

CORRESPONDENCE WITH E. LAW AND K. DESAJ RE: CLAIMS RESEARCH.

03118/10 Costa, Jessica 2.10 829.50 15700

RESEARCH RE: PARENT LIABILITY FOR SUBSIDIARY'S ACTIONS IN SECURITIES LITIGATION.

03/18/10 Costa, Jessica 3.80 1,501.00 15700

MEETING WITH C. VEIT, K. DESAI, J. MISHKIN, R. SHERMAN AND P. O'TOOLE RE: RESEARCH FOR REPLY (1.0); ANALYZE AND ASSESS POSSIBLE ARGUMENTS FOR REPLY TO CLAIM OBJECTION (2.8).

03/18110 Costa, Jessica 5.20 2,054.00 15700

REVIEW DOCUMENTS IN CONNECTION WITH CLAIM OBJECTION (5.0); SUMMARIZE SAME IN E-MAIL TO L. ESKOW (.2).

03/19110 Rosen, Brian 0.40 390.00 15700

TELEPHONE CONFERENCE WITH C. SMITH RE: CLAIM (.3); MEMORANDUM TO K. DIBLASI RE: SAME (.I).

03/19/10 Baer, Lawrence 0.10 72.00 15700

EMAILS FROM P. REP ASH RE: CLAIMANT'S REQUEST FOR REIMBURSEMENT.

03119110 Albanese, Anthony 0.70 574.00 15700

CONFERENCES WITH L. ESKOW, V. JOHNSON AND E. LAW RE: SECURITIES RESEARCH (.3); REVIEW RESEARCH RE: SAME (.4).

03/19/10 Mastando, III, John 1.20 984.00 15700

REVIEW DRAFT REPLY TO BONDHOLDERS' CLAIMS.

03/19/10 Frongillo, Thomas 0.90 760.50 15700

REVIEW DRAFT REPLY BRIEF (.4);REVIEW BONDHOLDERS' OPPOSITION BRIEF (.3);CONFERENCE WITH P. O'TOOLE RE: REPLY BRIEF (.2).

03/19110 Levine, Alexander 4.80 2,856.00 15700

TIME ID

20246762

20170063

20169939

20192667

20166523

20166524

20166508

20166461

20392972

20253274

20217592

20240919

20176560

20247465

Page 83: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK

TELEPHONE CONFERENCE WITH J. MISHKIN AND R. SHERMAN RE: MARTA OBJECTION (.5); DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (3.0); RESEARCH RE: SAME (.9); EXCHANGE EM AILS WITH W AMU TEAM RE: TRANQUILITY OBJECTION DISCOVERY SCHEDULE (.2); CALL WITH K. DIBLASI RE: TRANQUILITY CLAIM (.2),

03/19/10 Vaishnav, Neil 1.50 592.50 15700

REVISE REPLY BRIEF.

03119110 Vaishnav, Neil 6.10 2,409.50 15700

REVISE REPLY BRIEF.

03/19110 Chandis, Vanessa 8.00 4,400.00 15700

REVIEW AND EDIT REPLY TO BONDHOLDERS' RESPONSE (6.3): CONFER WITH P. OTOOLE, J. MISHKIN, R. SHERMAN, J, COSTA AND K. DESAI RE: SAME (I .5); CONFER WITH J. MISHKIN RE: REPLY BRIEF FOR BONDHOLDERS CLAIM (.2).

03/19/10 Law, Erin 4.60 3,197.00 15700

RESEARCH AND ANALYZE SECURITIES LAW ISSUES ARISING IN CONNECTION WITH PROOF OF CLAIM (3.0); CONFERENCE CALL WITH K. DESAI AND J, COSTA RE: SAME (.4); TELEPHONE CONFERENCE WITH V, JOHNSON, P. O'TOOLE AND WA MDL COUNSEL RE: WMB BONDHOLDERS' PROOF OF CLAIM AND RESPONSE TO OBJECTION (.7); EMAILS WITH L. ESKOW AND BRIEFING TEAM RE: RESEARCH AND ANALYSIS (.5).

03/19110 Johnson, Virginia 0.70 479.50 15700

TELECONFERENCES WITH S. CAPLOW, P. OTOOLE AND E. LAW RE: PREPARATION OF RESPONSE TO BONDHOLDERS' OPPOSITION/STRATEGY.

03/19110 Johnson, Virginia 3.90 2,671.50 15700

FINALIZE OMNIBUS (SUBORDINATION) OBJECTIONS (3.2); CONFER WITH RICHARDS LAYTON & FINGER AND K. D !BLASI RE: SAME (. 7).

03/19/10 Repash, Philip 2.10 1,438,50 15700

EMAILS WITH CLAIMANTS RE: SCHEDULING (.8); CORRESPONDENCE WITH D. VENDITTI RE: DISCOVERY (.2); PREPARATION OF SEARCH TERM FOR ELECTRONIC DATA (.8); EMAILS WITH C. MARTIN AND J, WEINSTEIN RE: REIMBURSABLE EXPENSES (.3).

03119110 Eskow, Lisa 3.50 2,450.00 15700

CONFER WITH R. SHERMAN RE: REPLY BRIEF (.2); RESEARCH, DRAFT, AND REVISE EMAIL MEMORANDUM TO B. ROSEN AND K. DIBLASI RE: STRATEGY FOR REPLY ARGUMENT (1.9); REVIEW AND ANALYZE RESEARCH MEMORANDA ON SECURITIES ISSUES FOR INCORPORATION IN REPLY (Ll); CONFER WITH A. ALBANESE, V, JOHNSON, AND E. LAW RE: SECURITIES RESEARCH STATUS AND DRAFTING (.3).

03/19110 O'Toole, Jr., Patrick 6.80 4,760.00 15700

DRAFT REPLY RE: BONDHOLDERS CLAIMS (4.1); TELEPHONE CONFERENCE WITH CREDITORS COMMITTEE RE: STATUS (J ); REVIEW MATERIALS RE: HUDSON OBJECTION (.I); TELEPHONE CONFERENCE WITH B. FINES TONE RE: STATUS AND STRATEGY (.I); TELEPHONE CALL WITH S. CAPLOW, V, JOHNSON AND E. LAW RE: PROOF OF CLAIM AND RESPONSE TO OBJECTION (.7); TELEPHONE CONFERENCE WITH V, CHANDIS,J, MISHKIN, C. VEIT,R. SHERMAN, J. COSTA AND K. DESAI RE: REPLY TO BONDHOLDERS RESPONSE (1.5); TELEPHONE CONFERENCE WITH T. FRONGILLO RE: REPLY BRIEF (.2).

TIME ID

20174612

20174797

20171931

20174859

20175183

20283135

20175121

20193852

20240989

03119110 DiBlasi, Kelly 0.70 441.00 15700 20170818

CALL WITH CLAIMANTS' COUNSEL RE: WITHDRAWAL OF CLAIMS (.!); EMAILS RE: SAME (.2); REVIEW ISSUES RE: CLAIM OBJECTIONS (.2); CALL A. LEVINE RE: TRANQUILITY CLAIM (.2).

Page 84: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03119/10 DiBlasi, Kelly 0.70 441.00 15700

CALL WITH RICHARDS LAYTON & FINGER AND V. JOHNSON RE: SUBORDINATION OBJECTIONS.

03/19/10 Ng, Alexander 0.10 59.50 15700

REVIEW OBJECTION.

03/19/10 Mishkin, Jessie 2.30 1,265.00 15700

DISCUSS REPLY BRIEF FOR BONDHOLDERS CLAIM OBJECTION WITH V.CHANDIS (.2); REVISE PORTIONS OF SAME (1.6); DISCUSS MARTA OBJECTION ARGUMENT STRATEGIES WITH A. LEVINE AND R. SHERMAN (.5).

03/19110 Desai, K a vita 8.60 3,913.00 15700

RESEARCH IN CONNECTION WITH CLAIMS OBJECTION REPLY (2.5); CONFER WITH E. LAW AND J. COSTA TO DISCUSS RESEARCH RESULTS (.4); DRAFT SUMMARY OF SAME (5.7).

03/19110 Mills, Marvin 2.10 829.50 15700

REVIEW OREGON PROOF OF CLAIM OBJECTION (.3); REVISE SAME (1.8).

03/19110 Sharma, Rahul 1.70 773.50 15700

PREPARE OBJECTION TO CLAIM AND 31ST OMNIBUS OBJECTION.

03/19/10 Sherman, Rachel 1.00 455.00 15700

DRAFT/REVISE B. ROSEN DECLARATION (.5); CALL WITH A. LEVINE AND J. MISHKIN RE: MARTA OBJECTION (.5).

03119110 Sherman, Rachel 3.30 1,501.50 15700

RESEARCH RE: CONTESTED MATTERS (1.6); CONFER WITH L. ESKOW, V. CHAND IS, C. VEIT, J. COSTA, AND K. DESAI RE: REPLY TO BONDHOLDERS RESPONSE (1.5); CONFER WITH L. ESKOW RE: REPLY BRIEF ANALYSIS (.2).

03/19/10 Veit, Cheri 1.80 819.00 I5700

DRAFT SECTION OF THE REPLY TO THE NOTEHOLDERS'RESPONSE.

03/19110 Costa, Jessica 0.40 158.00 I5700

MEETING WITH E. LAW AND K. DESAI RE: SECURITIES RESEARCH.

03/19110 Costa, Jessica 2.30 908.50 15700

RESEARCH RE: SECURITIES LAWS ISSUES IN CONNECTION WITH REPLY BRIEF AND SUMMARIZE RESEARCH.

03119/10 Costa, Jessica 3.70 1,461.50 15700

RESEARCH RE: SECURITIES ACT.

03/19110 Costa, Jessica 6.30 2,488.50 15700

LEGAL RESEARCH RE: SECURITIES LAWS IN CONNECTION WITH REPLY BRIEF.

03/19110 Ialuna, Sabrina 0.10 18.00 15700

REVIEW BOILERMAKERS ACTION.

03/20/10 Vaishnav, Neil 2.00 790.00 15700

TIME lD

20283248

20171136

20174773

20I74390

20246147

20170903

20174081

20173752

20I91842

20170720

20170696

20170704

20170726

20278988

20174791

Page 85: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVISE REPLY BRIEF FOR WMB BONDHOLDERS OBJECTION.

03/20110 Law, Erin 3.10 2,154.50 15700

TELEPHONE CONFERENCE WITH K. DESAI, L. ESKOW AND J. COSTA RE: SECURITIES LAW RESEARCH AND BRIEF(. 7); EMAILS WITH L. ESKOW AND BRIEFING TEAM RE: SECURITIES LAW RESEARCH AND RELATED ISSUES IN CONNECTION WITH BRIEF AND RELATED LEGAL ANALYSIS (2.4).

03/20/10 Johnson, Virginia 1.70 1,164.50 15700

EMAIL CORRESPONDENCE WITH L. ESKOW, E. LAW AND P. O'TOOLE RE RESEARCH (.4); RESEARCH RESPONSE TO BONDHOLDERS' OPPOSITION/STRATEGY (1.3).

03/20/10 Eskow, Lisa 4.80 3,360.00 15700

PARTICIPATE IN CONFERENCE CALL WITH E. LAW, K. DESAI, AND J. COSTA RE: SECURITIES RESEARCH AND DRAFTING STRATEGY FOR REPLY BRIEF (.7); RESEARCH AND DRAFT SECURITIES ARGUMENT FOR REPLY BRIEF (3.2); CONFER WITH P. O'TOOLE RE: 2005 GLOBAL NOTE PROGRAM CIRCULAR (.2); REVIEW AND ANALYZE RESEARCH MEMORANDA ON SECURITIES ISSUES (.7).

03/20/10 O'Toole, Jr., Patrick 4.00 2,800.00 15700

REVIEW AND REVISE REPLY (2.3); REVIEW MATERIALS RE: SECURITIES ISSUES (1.5); TELEPHONE CONFERENCE WITH L. ESKOW RE: 2005 GLOBAL NOTE PROGRAM CIRCULAR (.2).

03/20/10 Mishkin, Jessie 5.50 3,025.00 15700

RESEARCH AND DRAFT ARGUMENT SECTIONS FOR MARTA CLAIMS OBJECTION.

03/20/10 Desai, Kavita 5.30 2,411.50 15700

CONFERENCE CALL WITH E. LAW, L. ESKOW AND J. COSTA RE: SECURITIES LAW RESEARCH (.7); REVIEW PLEADINGS FOR INFORMATION ON OFFERING DOCUMENTS (.6); REVIEW AND SUMMARIZE MARATHON BRIEFING AND OUR RESPONSE ( 4.0).

03/20110 Costa, Jessica 0.70 276.50 15700

CONFERENCE CALL WITH K. DESAI, L. ESKOW, AND E. LAW RE: DRAFTING BRIEF SECTION FOR FAILURE TO STATE SECURITIES CLAIMS.

03/20110 Costa, Jessica 0.80 316.00 15700

REVIEW MARATHON CREDIT CLAIMANTS PROOFS OF CLAIM AND RESPONSE TO OPPOSITION FOR MISREPRESENTATION CLAIMS.

03/20/10 Costa, Jessica 0.90 355.50 15700

KEY CITE CASES REFERENCED IN BRIEF (.I); REVIEW COMPLAINT, OFFERING DOCUMENTS, AND OPPOSITION RE: SAME (.8).

03/20/10 Costa, Jessica 4.60 1,817.00 15700

DRAFT SECTION OF REPLY BRIEF.

03/21/10 Berz, David 0.50 450.00 15700

REVIEW SEVEN PROOF OF CLAJMS FROM K. DIBLASI RE: BKK AND ANALYZE EACH.

03/21110 Albanese, Anthony 0.50 410.00 15700

CONFERENCES AND EMAILS WITH E. LAW, V. JOHNSON, L. ESKOW AND P. O'TOOLE RE: BONDHOLDERS OPPOSITION.

03/21110 Mastando, III, John 0.40 328.00 15700

REVIEW REVISED DRAFT REPLY TO BONDHOLDERS' CLAIMS.

TIME ID

20174860

20175600

20193748

20240991

20174482

20174392

20171070

20171067

20171068

20171071

20250853

20217595

20240925

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK

03/21/10 Levine, Alexander 3.00 1,785.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (1.6); RESEARCH RE: SAME (1.4).

03/21110 Law, Erin 2.90 2,015.50 15700

REVIEW DRAFT SECURITIES LAW SECTION FOR BRIEF AND PROVIDE FEEDBACK (.5); EMAILS WITH L. ESKOW IN CONNECTION WITH BRIEF AND SECURITIES LAW ISSUES (.5); RESEARCH RE: SAME (1.4); CONFERENCES AND EM AILS WITH V. JOHNSON, A. ALBANESE, L. ESKOW, AND P. O'TOOLE IN CONNECTION WITH SAME (.5).

TIME 1D

20247477

20174861

03/21/10 Johnson, Virginia 4.60 3,151.00 15700 20175609

REVIEW DRAFT RESPONSE TO BOND HOLDERS' OPPOSITION (22); EMAILS AND CALLS WITH A. ALBANESE, L. ESKOW, E. LAW, P. O'TOOLE RE: BOND HOLDERS OPPOSITION (.5); RESEARCH RE: SAME (1.9).

03/21/10 Eskow, Lisa 8.10 5,670.00 15700

EMAIL CORRESPONDENCE WITH J. COSTA RE: BRIEF REVISIONS (.9); RESEARCH, DRAFT, AND REVISE SECURITIES ARGUMENT FOR REPLY BRIEF (6.0); EMAIL WITH E. LAW RE: SECURITIES ARGUMENTS (.5); RESEARCH POTENTIAL LOSS CAUSATION ARGUMENT (.2); CONFERENCES AND EMAILS WITH A. ALBANESE, P. O'TOOLE, E. LAW, AND V. JOHNSON RE: BONDHOLDERS OPPOSITION (.5).

03/21110 O'Toole, Jr., Patrick 2.50 1,750.00 15700

REVIEW AND REVISE REPLY (2.0~ CONFERENCES AND EMAILS WITH A. ALBANESE, E. LAW, V. JOHNSON AND L. ESKOW RE: BONDHOLDERS OPPOSITION (.5).

03/21/10 Desai, Kavita 4.90 2,229.50 15700

REVIEW EM AILS AND RESPOND TO QUESTIONS RE: BRIEF AND PLEADINGS.

03/21110 Sherman, Rachel 0.80 364.00 15700

EMAILS WITH L. ESKOW RE: CASE STRATEGY (.4); REVIEW DRAFT OF CLAIM OBJECTION (.4).

03/21110 Costa, Jessica 0.50 197.50 15700

REVISE SECTION 15 ANALYSIS FOR BRIEF.

03/21110 Costa, Jessica 0.90 355.50 15700

E-MAIL CORRESPONDENCE WITH L. ESKOW RE: REVISIONS TO BRIEF.

03/21/10 Costa, Jessica 1.80 711.00 15700

RESEARCH RE: REPLY BRIEF.

03/22/10 Albanese, Anthony 1.20 984.00 15700

REVIEW /REVISE REPLY BRIEF (.8); CALL WITH E. LAW RE: SAME (.4).

20193774

20240992

20174393

20173923

20174151

20173872

20173682

20217596

03/22/10 Mastando, Ill, John 2.40 1,968.00 15700 20239613

CONFERENCE CALL WITH T. FRONGILLO RE: BONDHOLDERS' HEARING (.6); EDIT REVISED DRAFT REPLY TO BONDHOLDERS' CLAIMS (1.8).

03/22110 Frongillo, Thomas 7.60 6,422.00 15700 20182324

REVIEW OF DRAFT REPLY BRIEF (1.0); REVIEW OF BONDHOLDERS' OPPOSITION MEMORANDUM (!.3); CONFERENCE WITH E. BOSSHARD-BLACKEY, S.IALUNA AND S. LEONARD RE:PREPARATION FOR HEARING (1.0); CONFERENCE WITH P. O'TOOLE RE: REPLY BRIEF (.2); REVISE REPLY BRIEF (2.5); TELEPHONE CONFERENCE WITH J. MASTANDO RE: HEARING ON BONDHOLDERS' CLAIMS (.6); REVIEW OF CASE LAW ON STANDING AND DERIVATIVE CLAIMS (1.0).

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/22/10 Levine, Alexander 2.80 1,666.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.4); EXCHANGE CALLS AND EMAILS WITH TRANQUILITY'S COUNSEL RE: CLAIM OBJECTION DISCOVERY SCHEDULE (.4).

TIME lD

20246414

03/22/10 Bossbard-Blackey, Elizabeth 4.10 2,111.50 15700 20191852

TELEPHONE CONFERENCES WITH P. OTOOLE RE: REPLY TO BONDHOLDERS' RESPONSE ANDRE: DINAPLES PROOF OF CLAIM (.2); REVIEW OF FILINGS AND CORRESPONDENCE IN DIN APLES IN PREPARATION FOR CALL WITH OPPOSING COUNSEL (.2); TELEPHONE CONFERENCE WITH J. GURDIAN RE: SAME(.!); REVIEW AND REVISE BONDHOLDERS' RESPONSES AND OUR REPLY (.7); CONFERENCES WITH T. FRONGILLO, S. LEONARD, AND S. IALUNA IN PREPARATION FOR APRIL 6 HEARING (1.0); PREPARE MATERIALS FOR APRIL 6 HEARING (1.8); CONFERENCE WITH N. VAISHNAV RE: RESEARCH PROJECT IN PREPARATION FOR APRIL 6 HEARING(.!).

03/22/10 Vaishnav, Neil 1.40 553.00 15700

CONFERENCE WITH E. BOSSHARD-BLACKEY RE: RESEARCH IN PREPARATION FOR APRIL 6TH HEARING (.I); RESEARCH AND REVIEW STANDING CASES (1.3).

03/22/10 Vaishnav, Neil 2.50 987.50 15700

ANALYZE BACKGROUND MATERIALS NECESSARY FOR DRAFT OF REPLY.

03/22/10 Vaishnav, Neil 3.10 1,224.50 15700

RESEARCH RE: DERNATIVE VERSUS DIRECT STANDING.

03/22/10 Law, Erin 1.30 903.50 15700

REVIEW AND ANALYZE REVISED SECURITIES SECTION OF BRIEF (.4); DISCUSSION RE: REVISED BRIEF WITH A. ALBANESE (.4); EMAILS RE: BRIEF WITH V. JOHNSON (.2); EMAIL L. ESKOW RE: SAME(.!); CORRESPONDENCE RELATING TO BRIEF (.2).

03/22/10 Johnson, Virginia 4.90 3,356.50 15700

REVIEW REVISED RESPONSE TO BONDHOLDERS' OPPOSITIONS TO OBJECTION (2.3); EMAILS AND TELECONFERENCES WITHP. O'TOOLE, E. LAW, L. ESKOW, S. CAPLOW AND C. VEIT RE: SAME (1.9); CORRESPONDENCE WITH P. OTOOLE AND S. CAPLOW RE: SECURITIES ISSUES(.!); TELEPHONE CONFERENCE WITH S. CAPLOW, L. ESKOW, AND P. O'TOOLE RE: SECURITIES (.6).

20218421

20218642

20218420

20182992

20179724

03/22/10 Repash, Philip 1.40 959.00 15700 20233241

REVIEW AND CREATION OF ESI SEARCH TERMS FOR JPM DATA (12); EMAILSAND DISCUSSIONS WITH D. VENDITTI RE: SAME (.2).

03/22/10 Eskow, Lisa 3.70 2,590.00 15700 20I88807

REVIEW RESEARCH ON WASHINGTON SECURITIES ACT (.I); REVIEW AND ANALYZE BONDHOLDERS' PROOFS OF CLAIM, RESPONSES, AND MDL COMPLAINT TO DETERMINE SECURITIES AT ISSUE IN MDL ACTION AND POTENTIAL lMPLICA TIONS FOR REPLY ARGUMENTS FOR DISMISSAL OF MISREPRESENTATION CLAIMS AGAINST WMI (2.0); DRAFT EMAIL MEMORANDUM TOP. OTOOLE, V. JOHNSON, AND S. CAP LOW RE: SECURITIES ISSUES IN MDL (.2); PARTICIPATE IN TELEPHONE CONFERENCE WITH P. OTOOLE, V. JOHNSON, AND S. CAPLOW RE: REPLY STRATEGY (.6);REVIEW EMAIL MEMORANDUM FROM C. VEIT RE: BONDHOLDERS' ALLEGATIONS CONCERNING TIMING AND SOURCE OF BOND PURCHASE (.1); RESEARCH SECURITIES ARGUMENTS FOR REPLY BRIEF (.2);REVISE DRAFT OF MISREPRESENTATION SECTION OF REPLY BRIEF (.4); REVIEW EM AILS FROM V. JOHNSON AND K. DIBLASI RE: PROOFS OF CLAIM FOR BONDS (.1).

03/22/10 O'Toole, Jr., Patrick 6.60 4,620.00 15700

CONFERENCE WITH T.FRONGILLO RE: STATUS AND STRATEGY (.2); TELEPHONE CONFERENCE WITH B. FINES TONE RE: STATUS AND STRATEGY (.!);TELEPHONE CONFERENCE WITH S. CAPLOW AND V. JOHNSON RE: SECURITIES ISSUE (.1); TELEPHONE CONFERENCE WITH S. CAPLOW, L. ESKOW, V. JOHNSON RE: SECURIIIES (.6); REVIEW AND REVISE DRAFT REPLY (5.4); CONFERENCE WITH E. BOSSHARD-BLACKEY RE: REPLY TO BONDHOLDERS RESPONSE AND D!NAPLES PROOF OF CLAIM (.2).

20238799

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03122110 Venditti, Daniel 1.00 630.00

REVIEW EMPLOYEE CLAIMS (.4);DRAFT SEARCH TERMS FOR DISCOVERY (.4);E-MAILS AND DISCUSSIONS WITH P. REP ASH RE: SAME (.2).

03122/10 Wright, Miles 0.50 315.00

CALL WITH LOCAL COUNSEL ON DISCOVERY ISSUES.

03122110 Leonard, Sarah 6.50 1,300.00

15700

15700

15700

CONFERENCES WITH T. FRONGILLO, E. BOSSHARD-BLACKEY AND S. LEONARD RE: ORGANIZATION OF DOCUMENTS IN PREPARATION FOR HEARING (1.0); PREPARATION FOR UPCOMING HEARING (5.5).

03122110 Gurdian, Julio 0.10 55.00 15700

CONFERENCE WITH E. BOSSHARD-BLACKEY RE: D!NAPLES PROOF OF CLAIM.

03122110 Mishkin, Jessie 1.30 715.00 15700

DISCUSS DISCOVERY REQUEST WITH R. SHERMAN (2); RESEARCH AND DRAFT ARGUMENT SECTIONS FOR MARTA OBJECTION (.7); EMAIL A. LEVINE & V.JOHNSON RE: SAME (.2); EMAIL R. SOBIECKI_ K. DIBLASI AND C. SMITH RE: DUFF STIPULATIONS (.2).

03/22/10 Mills, Marvin 0.20 79.00

REVIEW AND RESPOND TO CORRESPONDENCE WITH J. GURDIAN AND ALVAREZ & MARSAL PROFESSIONALS RE: CLAIMS.

03122110 Mills, Marvin 0.90 355.50

PREPARE STIPULATION RE: PBGC.

03122/10 Sherman, Rachel 6.50 2,957.50

15700

15700

15700

RESEARCH RE: SECURITIES FRAUD ELEMENTS (2.8); CONFER WITH L. ESKOW RE: CASE STRATEGY (.2); DRAFT/REVISE DISCOVERY REQUESTS (1.5); CONFER WITH J. MISHKIN RE: DISCOVERY REQUESTS (.2); REVIEW CLAIM OBJECTION AND RELATED MATERIALS (1.8).

03122110 Turner, Kim 1.30 591.50

REVIEW DOCKET ENTRIES (.1); REVIEW FILED OBJECTION (1.2).

03122110 Veit, Cheri 7.10 3,230.50

RESEARCH WASHINGTON STATE SECURITIES ACT (2.4); REVIEW AND ANALYZE FACTUAL ALLEGATIONS PRO OF OF CLAIMS AND OBJECT IONS ( 4. 7).

03122110 Amponsah, Duke 0.40 80.00

SEND 29TH AND 30TH OMNIBUS OBJECTIONS TO V. JOHNSON.

03122110 Ialuna, Sabrina 7.40 I ,332.00

15700

15700

15700

15700

CONFERENCES WITH T. FRONGILLO, E. BOSSHARD-BLACKEY AND S. LEONARD RE: ORGANIZATION OF DOCUMENTS IN PREPARATION FOR HEARING( 1.0); PREPARE AND ORGANIZE CASES/STATUTES IN PREPARATION FOR HEARING (6.4).

03122110 Roberts, Sarah 0.30 69.00 15700

OBTAIN MORGAN STANLEY CLAIM 2584 AND OBJECTION TO SAME AS REQUESTED BY K. DIBLASI.

03123110 Baer, Lawrence 0.70 504.00 15700

EMAIL FROM P. REP ASH RE: HEARINGS RE: EMPLOYEE CLAIMS- RESCHEDULING AND STATUS(.!); EMAIL FROM P. REP ASH RE: DISCOVERY ISSUES (.1); CONFER WITH P. REP ASH RE: FOREGOING (.5).

ยทTIME ID

20181025

20248984

20211219

20295650

20190418

20246614

20247483

20180905

20193133

20191859

20188069

20190424

20180690

20253736

Page 89: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/23/10 Mastando, III, John 0.20 164.00 15700

MEETING WITH J. MISHKIN AND R. SHERMAN RE: DISCRETIONARY PRICING CLAIMS.

03/23/10 Mastando, III, John 0.40 328.00 15700

MEETING WITH J. MISHKIN AND V. CHAND IS RE: OBJECTION TO BONDHOLDERS' CLAIMS.

03/23/10 Mastando, III, John 0.60 492.00 15700

REVIEW DRAFT DISCOVERY REQUESTS RE: DISCRETIONARY PRICING CLAIMS.

03/23110 Mastando, III, John 0.90 738.00 15700

REVIEW OBJECTION TO BONDHOLDERS' CLAIMS.

03/23/10 Frongillo, Thomas 9.70 8,196.50 15700

REVIEW BONDHOLDERS' BRIEFS (1.5); RESEARCH RE: STANDING ISSUE AND DERIVATIVE ACTIONS (2.5); TELEPHONE CONFERENCE WITH P. OTOOLE RE: REPLY BRIEF (.2); PREPARE FOR HEARING ON BONDHOLDERS' CLAIMS, INCLUDING REVIEW OF STATUTES AND CASE LAW (5.1); TELEPHONE CONFERENCE WITH N. VAISHN AU RE: TREATISE RESEARCH (.4).

03/23/10 Levine, Alexander 3.40 2,023.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.9); EXCHANGE EMAILS WITH OPPOSING COUNSEL RE: SETTING DISCOVERY SCHEDULE IN TRANQUILITY OBJECTION (3); RESEARCH RE: SAME (.2).

03/23/10 Bosshard-Blackey, Elizabeth 3.20 1,648.00 15700

PREPARE MATERIALS FOR APRIL 6 HEARING (.5); REVIEW OF AND RESEARCH FOR REPLY TO BONDHOLDERS'RESPONSE (1.8); TELEPHONE CONFERENCES WITH K. DIBLASI AND OPPOSING COUNSEL RE: DINAPLES CLAIM (.2); PREPARE EMAIL MESSAGE TOP. O'TOOLE RE: DINAPLES CLAIM AND UPDATING CLAIMS CHART RE: SAME (.2);CONFERENCE WITHN. VAISHNAV RE:RESEARCH FOR PREPARATION FOR APRIL 6 HEARING (.5).

03/23/10 Vaishnav, Neil 0.40 158.00 15700

DISCUSS ORAL ARGUMENT AND NARROWED SCOPE OF RESEARCH WITH T. FRONGILLO.

03/23/10 Vaishnav, Neil 5.10 2,014.50 15700

RESEARCH STANDING TO ASSERT DERIVATIVE CLAIMS.

03/23110 Shiffman, Jonathan 0.50 347.50 15700

CORRESPONDENCE RELATED TO ERISA AND SECURITIES OMNIBUS CLAIMS OBJECTIONS.

03/23/10 Chandis, Vanessa 1.20 660.00 15700

MEET WITH J. MASTANDO AND J. MISHKIN RE: PREPARATION FOR ORAL ARGUMENT RE: DEBTORS' 20TH OMNIBUS OBJECTION (.4); REVIEW CASES FOR SAME (.8).

03/23/10 Yates, Erin 0.10 45.50 15700

E-MAIL WITH R. JAIN RE: CHARTIS' PROOF OF CLAIM.

03/23/10 Johnson, Virginia 4.80 3,288.00 15700

REVIEW REVISED RESPONSE TO BONDHOLDERS' OPPOSITIONS TO OBJECTION (1.7); TELECONFERENCES WITH P. OTOOLE, L. ESKOW, S. CAPWW AND C. VEIT RE: SAME (.7). REVIEW UNDERWRITER PROOF OF CLAIM FOR INDEMNIF!CA TION (1.6); EMAIL CORRESPONDENCE WITH K. DIBLASI RE: SAME (.8).

03/23110 Repash, Philip !.50 1,027.50 15700

TIME ID

20239620

20239619

20239621

20239241

20185982

20246744

20191800

20218795

20218794

20231812

20230852

20283126

20200480

20233857

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW AND DRAFT DISCOVERY SEARCH TERMS AND PRIVILEGED KEY WORDS (.9); EMAILS TO LOCAL COUNSEL RE: RESCHEDULING (.!);CONFER WITH L. BAER RE: SAME (.5).

03/23110 Sapeika, Tal 0.30 205.50 15700

CORRESPONDENCE WITH M. MCQUIRE RE: OBJECTION DEADLINE FOR HUDSON AND S. BURR CLAIMS.

03/23110 Eskow, Lisa 1.90 1,330.00 15700

REVISE MISREPRESENTATION SECTION OF BONDHOLDERS' REPLY BRIEF (1.1); PARTICIPATE IN TELEPHONE CONFERENCE WITH P. O'TOOLE, V. JOHNSON, C. VEIT, AND S. CAPLOW RE: BRIEFING STRATEGY (.7); UPDATE P. O'TOOLE AND V. JOHNSON RE: POTENTIAL STANDING AND STATUTE-OFยญLIMITATIONS ARGUMENTS(.!).

03/23110 O'Toole, Jr., Patrick 7.80 5,460.00 15700

REVISE DRAFT REPLY (4.5); REVIEW STANDING ISSUES RE: SAME (1.5); RESEARCH RE: SAME (.9); PREPARE FOR AND ATTEND TELEPHONE CONFERENCE WITH V. JOHNSON, L. ESKOW, C. VEIT AND S. CAPLOW (.7); TELEPHONE CONFERENCE WITH T. FRONGILLO RE: REPLY BRIEF (.2).

TIME ID

20254749

20188693

20239830

03/23110 DiBlasi, Kelly 0.20 126.00 15700 20283128

TELEPHONE CONFERENCE WITH E. BOSSHARD-BLACKEY AND OPPOSING COUNSEL RE: DINAPLES CLAIM.

03/23/10 DiBlasi, Kelly 1.00 630.00 15700 20181219

EMAIL V.JOHNSON RE: SECURJT!ES LITIGATION CLAIM (.2); REVIEW ISSUES RE: LITIGATION CLAIMS (.8).

03/23110 Wright, Miles 0.40 252.00 15700

MEETING WITH A. LEVINE RE: TRANQUILITY OBJECTION.

03/23110 Leonard, Sarah 7.40 1,480.00 15700

OBTAIN SOURCE MATERIALS CITED IN OFFERING CIRCULAR (1.9); REVIEW SOURCE MATERIALS CITED IN OFFERING CIRCULAR (.5); PREPARE FOR UPCOMING HEARING (5.0).

03/23110 Gurdian, Julio 0.70 385.00 15700

CALL RE: NYC CLAIM (.5); PREPARE FOR SAME (.1); CALL WITH M. MILLS RE: SAME (.1).

03/23/10 Mishkin, Jessie 2.00 1,100.00 15700

MEETING WITH J. MASTANDO AND V. CHAND IS RE: OBJECTION TO BONDHOLDERS' CLAIMS (.4); PREPARE BONDHOLDERS ORAL ARGUMENT MATERIALS FOR J. MAST ANDO ( 1.4); MEETING WITH J. MAST ANDO AND R. SHERMAN RE: DISCRETIONARY PRICING CLAIMS (.2).

03/23/10 Desai, Kavita 0.20 91.00 15700

REVIEW CASES IN CONNECTION WITH REPLY TO BONDHOLDERS'CLAIM OBJECTION.

03/23/10 Mills, Marvin 0.20 79.00 15700

CORRESPONDENCE WITH NYC COUNSEL ANDJ. GURDIAN RE: NYC CLAIM.

03/23/10 Mills, Marvin 0.30 118.50 15700

CONFER WITH B. BRENNAN (.2)AND J. GURDIAN (.1)RE:NYC CLAIM.

03/23/10 Mills, Marvin 3.50 1,382.50 15700

PREPARE PBGC WITHDRAWAL STIPULATION AND ORDER.

03/23110 Sherman, Rachel I. 70 773.50 15700

20248117

20211222

20266969

20190428

20184143

20246748

20246593

20246580

20183410

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFER WITH J. MASTANDO AND J. MISHKIN RE: DISCRETIONARY PRICING CLAIMS (.2); REVIEW INSURANCE POLICIES RELATED TO CLAIM OBJECTION (1.5).

03/23/10 Turner, Kim 0.20 91.00 15700

REVIEW OF CORRESPONDENCE RE: SUBPOENA AND PENDING ISSUES.

03/23110 Veit, Cheri 1.00 455.00 15700

RESEARCH STANDING TO BRING SECTION 11 CLAIM (.3); CALL WITH P. OTOOLE, L. ESKOW, V. JOHNSON, AND S. CAPLOW RE: LEGAL ISSUES IN THE REPLY TO THE NOTEHOLDERS' RESPONSE (.7).

03123110 Castillero, Francene 5.10 969.00 15700

CONDUCT SEARCH FOR CASES CITED IN REPLY BRIEF AND OPPOSITION BRIEF (2.9); COMPILE BINDERS (2.2).

03123110 Amponsah, Duke 0.30 60.00 15700

OBTAIN OBJECTIONS TO CLAIMS 2889-2900.

03/23110 Ialuna, Sabrina 7.20 1,296.00 15700

PREPARE AND ORGANIZE CASES/STATUTES CITED IN PREPARATION OF HEARING (7.2).

03/23110 Roberts, Sarah !.50 345.00 15700

REVIEW AND COMPARE MORGAN STANLEY CLAIMS 2584 AND 2569 RE: DUPLICATIVE OBJECTION (.5); RESEARCH 28TH, 29TH, 30TH OMNIBUS CLAIMS AND PULL CLAIMS OBJECTED (1.0).

03/23110 Axon, Hillary 8.00 1,440.00 15700

REVIEW AND COMPILE CASES REFERENCED IN DEPTORS'20TH SUBSTANTNE OMNIBUS OBJECTION TO CLAIMS, BONDHOLDERS' RESPONSE AND DEBTORS' REPLY RE: ALTER EGO ISSUE IN PREPARATION FOR ORAL ARGUMENT.

TIME ID

20193289

20192850

20205049

20188129

20190482

20180658

20204996

03/24110 Baer, Lawrence 0.20 144.00 15700 20254027

EMAIL FROM P. REP ASH RE: CLAIMANT EXPENSE REIMBURSEMENT (.1); CONFER WITH P. REP ASH RE: SAME (.1).

03/24/10 Strochak, Adam 0.20 169.00 15700

PHONE CALL FROMM. ETKIN (LOWENSTEIN) RE: SECURITIES LITIGATION CLAIMS.

03/24/10 Frongillo, Thomas 11.50 9,717.50 15700

REVIEW OFFERJNG CIRCULAR AND EXHIBITS (3.0); CONFERENCE WITH P. OTOOLE RE: REVISION OF REPLY BRIEF (1.0); REVIEW OF CASE LAW AND REVISE REPLY BRIEF (7.5).

03/24110 Miller, Brandon 0.20 103.00 15700

RESEARCH RE: CASE LAW FOR REPLY BRIEF.

03/24/10 Levine, Alexander 4.30 2,558.50 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.3); RESEARCH RE: SAME (2).

03/24/10 Bosshard~Blackey, Elizabeth 6.60 3,399.00 15700

CONFERENCES WITH S. LEONARD AND S. IALUNA RE: PREPARATION OF MATERIALS FOR APRIL 6 HEARING (.5); REVIEW AND REVISE REPLY TO BONDHOLDERS' RESPONSE (6.0); TELEPHONE CONFERENCE WITH P. O'TOOLE RE: SAME (.1).

03/24110 Vaisbnav, Neil 1.00 395.00 15700

20219172

20190701

20190752

20246305

20191929

20218370

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW CITING REFERENCES TO MAJOR STANDING CASES.

03/24/10 Vaishnav, Neil 1.40 553.00 15700

RESEARCH RIGHT OF ACTION.

03/24110 Vaishnav, Neil 2.40 948.00 15700

CONDUCT FURTHER TREATISE RESEARCH RE: DERIVATIVE CLAIMS.

03/24110 Chandis, Vanessa 3.10 1,705.00 15700

REVIEW CASES FOR PREPARATION OF ORAL ARGUMENT RE: DEBTORS' 20TH OMNIBUS OBJECTION (2.8); CONFER WITH H. AXON RE: SAME (.3).

03/24110 Bronson, Ardith 7.50 5,250.00 15700

REVIEW OF DRAFT REPLY RE: DEBTORS' TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO CLAIMS (2.5); REVISE SAME (5.0).

03/24110 Johnson, Virginia 1.60 1,096.00 15700

EMAIL CORRESPONDENCE WITH A. STROCHAK, A. ALBANESE AND K. DIBLASI RE: MDL SUBORDINATION OBJECTION/STATUS (.4); EMAIL CORRESPONDENCE AND CALLS WITH L. ESKOW, P. O'TOOLE AND S. CAP LOW RE: RESPONSE TO BONDHOLDER OPPOSITION BRIEFS (1.2).

TIME ID

20218372

20218371

20230909

20242750

20200427

03/24110 Repash, Philip 1.10 753.50 15700 20233248

REVIEW OF AND EMAIL TO CLAIMANT RE: CLAIM REIMBURSEMENT (1.0); CONFER WITH L. BAER RE: SAME (.1).

03/24110 Eskow, Lisa 3.60 2,520.00 15700

RESEARCH AND REVISE MISREPRESENTATION ARGUMENTS FOR BONDHOLDERS REPLY BRIEF (2.3); REVIEW EMAIL MEMORANDUM FROM C. VEIT RE: SECTION 11 RESEARCH (.I); CALL WITH V. JOHNSON, P. O'TOOLE AND S. CAP LOW RE: RESPONSE TO BONDHOLDER OPPOSITION BRIEFS (1.2).

03124110 O'Toole, Jr., Patrick 7.60 5,320.00 15700

CONFERENCE WITH T. FRONGILLO RE: REPLY BRIEF (1.0); REVIEW AND REVISE REPLY BRIEF (5.3); TELEPHONE CALL WITH E. BOSSHARD-BLACKEY RE: REPLY TO BONDHOLDERS RESPONSE (.1); CALLS WITH L. ESKOW, V. JOHNSON AND S. CAPLOW RE: RESPONSE TO BONDHOLDER 0 PPOSITION BRIEFS (1.2).

03124110 Leonard, Sarah 5.00 1,000.00 15700

CONFERENCE WITH E.BOSSHARD-BLACKEY AND S. IALUNA RE: PREPARATION OF DOCUMENTS PERTAINING TO PLEADING STANDARD FOR UPCOMING HEARING (.5);PREPARE DOCUMENTS THAT PERTAIN TO PLEADING STANDARD FORT. FRONGILLO'S REVIEW (4.5).

03124110 Gurdian, Julio 0.50 275.00 15700

CONFER WITH M. MILLS RE: NYC STIPULATION.

03124110 Gurdian, Julio 0.80 440.00 15700

REVISE FREDDIE MAC LETTER.

03/24/10 Gurdian, Julio 1.30 715.00 15700

REVIEW LITIGATION CLAIMS.

03/24/10 Mishkin, Jessie 2.90 1,595.00 15700

PREPARE ORAL ARGUMENT MATERIALS FOR BONDHOLDERS CLAIM OBJECTION HEARING FOR J. MAST ANDO (1.7); REVIEW MARTA INSURANCE CLAIMS (.7); DRAFT MARTA OBJECTION SECTIONS (.5).

20186247

20239839

20211224

20266973

20266972

20266974

20190574

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ITEMIZED SERVICES -79831-0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/24/10 Mills, Marvin 0.20 79.00 15700

EMAIL M. ALEXANDER AND J. GURDIAN RE: NYC STIPULATION.

03/24/10 Mills, Marvin 0.40 158.00 15700

PREPARE PBGC WITHDRAWAL STIPULATION AND ORDER.

03/24/10 Mills, Marvin 0.50 197.50 15700

CONFER WITH J. GURDIAN RE: NYC STIPULATION.

03/24/10 Mills, Marvin 4.70 1,856.50 15700

PREPARE OREGON PROOF OF CLAIM OBJECTION.

03/24/10 Veit, Cheri 3.20 1,456.00 15700

RESEARCH STANDING REQUIREMENT FOR SECTION 11 CLAIMS.

03/24/10 Castillero, Francene 0.90 171.00 15700

ASSIST WITH COMPILATION CASES CITED FOR J. MASTANDO REVIEW.

03/24/10 Ialuna, Sabrina 4.30 774.00 15700

CONFERENCE WITH E. BOSSHARD-BLACKEY AND S. LEONARD RE: GATHERING MATERIALS IN PREPARATION FOR HEARING (.5); PREPARE AND ORGANIZE CASES/STATUTES/PLEADINGS CITED IN PREPARATION OF HEARING (3.8).

03/24/10 Chan, Herbert 2.90 623.50 15700

CITE CHECK PORTIONS OF DEBTORS' REPLY TO TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO CLAIMS.

03124/10 Axon, Hillary 9.50 1,710.00 15700

REVIEW, ORGANIZE, AND COMPILE IMPORTANT CASES AND OTHER RELEVANT DOCUMENTS FROM DEBTOR'S 20TH OMNIBUS OBJECTION, MISREPRESENTATION AND MARATHON RESPONSES AND DEBTORS' REPLY INTO BINDERS (9 .2); CONFER WITH V. CHAND IS RE: SAME (.3).

03/25/10 Strochak, Adam 0.10 84.50 15700

PHONE CALL TO A. LEVINE RE: TRANQUILITY CLAIMS OBJECTION.

03/25/10 Mastando, III, John 0.80 656.00 15700

REVIEW REPLY BRIEF RE: FRAUDULENT TRANSFER CLAIMS.

03/25/10 Mastando, III, John 1.80 1,476.00 15700

REVIEW REVISED DRAFT REPLY RE: BONDHOLDERS' CLAIMS.

03/25/10 Frongillo, Thomas 13.40 11,323.00 15700

REVISE REPLY BRIEF ON BONDHOLDERS' CLAIMS (10.9); CONFERENCES WITH P. O'TOOLE, A. BRONSON AND L. ESKOW RE: REVISION OF REPLY BRIEF ON BONDHOLDERS' CLAIMS (2.5).

03/25/lO Levine, Alexander 3.70 2,201.50 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (3.3 ); EXCHANGE EMAILS WITH TRANQUILITY'S COUNSEL RE: DISCOVERY SCHEDULE (.3); TELEPHONE CALL WITH A. STROCHAK RE: SAME (.1).

03/25/10 Bosshard-Blackey, Elizabeth 1.40 721.00 15700

TIME ID

20246290

20246102

20246103

20247492

20191878

20205054

20190614

20193140

20204945

20211339

20236812

20236811

20198337

20246924

20191930

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ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW AND REVISE REPLY TO BONDHOLDERS' RESPONSE (.2); CONFERENCES WITH S. LEONARD AND S.IALUNA RE: PREPARATION OF MATERIALS FOR APRIL 6, 2010 HEARING (.5); CORRESPONDENCE WITH P. O'TOOLE, K. DIBLASI, S. PULLMAN, AND OPPOSING COUNSEL RE: POTENTIAL EXTENSION OF TIME TO RESPOND TO OBJECTION TO ALEXANDER PROOF OF CLAIM (.7).

03/25/10 Vaishnav, Neil 0.90 355.50 15700

ANALYZE BACKGROUND MATERIALS NECESSARY FOR FIRST DRAFT OF REPLY TO BONDHOLDERS' OBJECTION.

03/25/10 Pobl, Joshua 1.20 660.00 15700

REVIEW OREGON CLAIM OBJECTION.

03/25/10 Chandis, Vanessa 1.70 935.00 15700

REVIEW AND REVISE DEBTORS' REPLY TO BONDHOLDERS' RESPONSE TO DEBTORS' OBJECTION.

03/25/10 Bronson, Ardith 9.00 6,300.00 15700

REVISE REPLY BRIEF (6.5); CONFERENCES WITH T. FRONGILLO, L. ESKOW AND P. O'TOOLE RE: REVISIONS TO REPLY BRIEF (2.5).

03/25/10 Johnson, Virginia 0.30 205.50 15700

CORRESPONDENCE WITH A. ALBANESE RE: SUBORDINATION OBJECTION TO MDL SECURITIES PLAINTIFFS' CLAIMS.

03/25/10 Repash, Philip 0.30 205.50 15700

CALL WITH CLAIMANT'S COUNSEL (ESCHENBACH).

TIME ID

20218693

20230232

20230754

20242817

20200481

20232903

03/25/10 Eskow, Lisa 5.10 3,570.00 15700 20188747

REVIEW CREDITOR COMMITTEE'S COMMENTS ON REPLY BRIEF(.!); REVIEW REVISED DRAFT REPLY ON STANDING FOR POTENTIAL INCORPORATIONS OF ARGUMENTS INTO SECURITIES SECTION (.9); RESEARCH AND DRAFT EMAIL MEMORANDUM TO S. CAPLOW RE: POTENTIAL SECTION ll STANDING ARGUMENT (1.3); REVIEW AND EDIT STANDING ARGUMENT (.3); CONFERENCES WITH T. FRONGILLO, A. BRONSON AND P. O'TOOLE RE: REVISIONS AND REPLY BRIEF (2.5).

03/25/ l 0 O'Toole, Jr., Patrick 13.50 9,450.00 15700

CORRESPONDENCE RE: ALEXANDER CLAIM(.!); REVISE REPLY BRIEF (10.9); CONFERENCES WITH T. FRONGILLO, A. BRONSON AND L. ESKOW RE: REVISIONS AND REPLY (2.5).

03/25/10 Ng, Alexander 0.40 238.00 15700

REVISE CLAIM OBJECTION.

03/25/10 Leonard, Sarah 4.20 840.00 15700

CONFERENCE WITH E.BOSSHARD-BLACKEY AND S. IALUNA RE: PREPARATION OF DOCUMENTS RELATING TO SECURITIES CLAIMS FOR UPCOMING APRIL 6, 2010 HEARING (.5); CIRCULATE DOCKET UPDATES TO CASE TEAM (.2); PREPARE DOCUMENTS RELATING TO SECURITIES CLAIM ARGUMENT FORT. FRONGILLO'S REVIEW (3 .5).

03/25/10 Gurdian, Julio 0.10 55.00 15700

CONFER WITH M. MILLS RE: IRS PROOF OF CLAIM.

03/25/10 Gurdian, Julio 0.20 110.00 15700

CONFER WITH M. MILLS RE:NYC TAX CLAIM (.1); CONFER WITH M.MILLS AND B. PEDERSEN RE: SAME (.1 ).

03/25/10 Gurdian, Julio 1.00 550.00 15700

20237915

20193172

20211322

20295652

20322644

20266976

Page 95: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW TAX CLAIMS.

03/25110 Mishkin, Jessie 6.30 3,465.00 15700

EMAIL C. SMITH AND CALL R. SO BlECK! RE: FINALIZING DUFF STIPULATIONS (3); EDITS TO BONDHOLDERS OBJECTION REPLY (.6); RESEARCH (1.2) AND PREPARE MARTA OBJECTION (2.3); DISCUSS INSURANCE CLAIMANT CLAIMS AND INSERTS WITH R. SHERMAN (.2);DRAFT ORAL ARGUMENT OUTLINE FOR BONDHOLDERS' OBJECTION LEGAL ISSUES HEARING (1.7).

03/25110 Castellani, Anne 4.50 2,047.50 15700

REVIEW PROOF OF CLAIM (.8); PREPARE OBJECTION (3.7).

03125110 Mills, Marvin 0.20 79.00 15700

CORRESPONDENCE WITH M. ALEXANDER RE: IRS PROOF OF CLAIM (.I); CONFER WITH J. GURDIAN RE: SAME(.!).

031251 I 0 Mills, Marvin 0.30 118.50 15700

REVIEW AND RESPOND TO CORRESPONDENCE RE:NYC TAX CLAIM(.!); CONFER WITH J. GURDIAN RE: SAME(.!); CONFERENCE CALL WITH J. GURDIAN AND B. PEDERSEN RE: SAME (.I).

03125110 Mills, Marvin 0.50 197.50

REVISE OBJECTION TO OREGON PROOF OF CLAIM (.3); REVIEW AND RESPOND TO RELATED CORRESPONDENCE (.2).

03125110 Sherman, Rachel 6.10 2,775.50

15700

15700

REVIEW INSURANCE POLICY PROVISIONS IN RELATION TO CLAIM OBJECTION (.8); PREPARE CLAIM OBJECTION (5.1); CONFER WITH J. MISHKIN RE: SAME (.2).

031251IO Costa, Jessica 0.30 118.50 15700

CITECHECK CASE FOR BRIEF.

03125110 Castillero, Francene 13.00 2,470.00 15700

REVIEW AND CITE-CHECK/BLUEBOOK REPLY TO THE V ARlO US PRELIMINARY RESPONSES TO DEBTOR'S TWENTIETH OMNIBUS OBIECTION.

031251IO Ialuna, Sabrina 6.20 1,116.00 15700

PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING (5.7); CONFERENCES WITH S. LEONARD AND E. BOSS HARD-BLACKEY RE: PREPARATION OF MATERIALS FOR APRIL 6, 2010 HEARING (.5).

03/25110 Chan, Herbert l.IO 236.50 15700

CITE CHECK PORTIONS OF DEBTORS' REPLY TO RESPONSES TO TWENTIETH OMNIBUS OBJECTION.

031251IO Axon, Hillary 14.50 2,610.00 15700

REVISE DEBTORS' REPLY TO 20TH SUBSTANTIVE OMNIBUS CLAIMS OBJECTION.

03126110 Strochak, Adam 0.20 169.00 15700

CONFERENCE CALL WITH V. JOHNSON RE: SECURITIES FRAUD CLAIMS.

03126110 Frongillo, Thomas 7.30 6,168.50 15700

REVISE REPLY BRIEF RE: BONDHOLDERS' CLAIMS (6.1); EXCHANGE OFEMAILS WITH P. OTOOLE RE: FILING OF REPLY BRIEF (.5);CONFER WITH P.O'TOOLEAND L. ESKOW RE: STRATEGY FOR BONDHOLDER REPLY BRIEF (.7).

TIME ID

20190805

20197813

20247804

20246179

20246757

20192817

20191777

20204913

20198545

20193257

20204944

20211051

20204081

Page 96: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/26110 Levine, Alexander 4.90 2,915.50 15700

PREPARE OBJECTIONS TO PROOF OF CLAIM (45); REVIEW RESPONSE TO AGNES/BASSMAN OMNIBUS OBJECTION (.4).

03/26110 Bosshard-Blackey, Elizabeth 0.70 360.50 15700

TELEPHONE CONFERENCE WITH S. PULLMAN RE: ALEXANDER PROOF OF CLAIM (.2); CORRESPONDENCE WITH P. OTOOLE, K. DIBLASI AND OPPOSING COUNSEL RE: ALEXANDER PROCEEDING (.5).

03/26110 Vaishnav, Neil 0.10 39.50 15700

ANALYZE MATERIALS FOR REPLY.

03/26/IO Chandis, Vanessa 6.20 3,410.00 15700

REVISE DEBTORS' REPLY TO BONDHOLDERS' RESPONSE TO DEBTORS' OBJECTION.

03/26110 Bronson, Ardith 9.20 6,440.00 15700

REVISE REPLY BRIEF (9.0); CORRESPONDENCE WITH P. O'TOOLE ON STATUS OF FILING REPLY (.2).

03/26/10 Johnson, Virginia 0.20 137.00 15700

TELECONFERENCES WITH A. STROCHAK RE: SUBORDINATION OBJECTION TO MDL PLAINTIFFS' CLAIMS.

03/26/IO Johnson, Virginia 6.00 4,110.00 15700

REVIEW REVISED REPLY BRIEF IN SUPPORT OF OBJECTION TO BONDHOLDERS' PROOFS OF CLAIM.

03/26110 Eskow, Lisa 5.90 4,130.00 15700

CONFER WITH T. FRONGILLO AND P. O'TOOLE RE: STRATEGY FOR BONDHOLDER REPLY BRIEF (.7); PREPARE PRELIMINARY STATEMENT FOR REPLY BRIEF (2.2); REVIEW AND EDIT REPLY BRIEF (2.5); RESEARCH ADDITIONAL AUTHORITY FOR REPLY BRIEF (.5).

03/26/10 OToole, Jr., Patrick 9.80 6,860.00 15700

REVISE REPLY BRIEF RE: BONDHOLDERS CLAIMS (8.0);TELEPHONE CONFERENCE WITH B.FINESTONE RE: COMMENTS (.2); TELEPHONE CONFERENCE WITH T. FRONGILLO AND L. ESKOW RE: STRATEGY FOR FILING BONDHOLDER REPLY BRIEF(. 7); CORRESPONDENCE WITH A. BRONSON RE: REPLY BRIEF (.2); CORRESPONDENCE WITH T. FRONGILLO RE: FILING AND REVISING BRIEF (.5); TELEPHONE CONFERENCE WITH OPPOS lNG COUNSEL RE: FILING (.2).

03/26110 Leonard, Sarah 3.60 720.00 15700

REVIEW BANKRUPTCY DOCKET IN REGARDS TO ORDERS ISSUED PERTAINING TO SEVENTH OMNIBUS OBJECTION (.8); PREPARE DOCUMENTS RE: SECURITIES CLAIMS ARGUMENT FORT. FRONGILLO'S REVIEW (2.8).

03/26/10 Gurdian, Julio 0.90 495.00 15700

REVIEW EMPLOYEE PLAN STIPULATION.

03/26/10 Gurdian, Julio 1.50 825.00 15700

REVIEW TAX OBJECTIONS (1.1); CONFER WITH B. PEDERSEN AND M. MILLS RE: OREGON TAX CLAIM (.1); CONFER WITH B. PEDERSEN AND M. MILLS RE: SAME (.3).

03/26/10 Mishkin, Jessie 3.70 2,035.00 15700

REVIEW FINAL STIPULATIONS FOR DISMISSAL OF DUFF ACTIONS (.4); REVISE AND FINALIZE REPLY BRIEF TO OBJECTION TO BONDHOLDERS' CLAIMS FOR FILING (3.3).

TIME ID

20247246

20226228

20218781

20230181

20243585

20290021

20214010

20193805

20239542

20211043

20267013

20267012

20235339

Page 97: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PRO.TECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/261!0 Mills, Marvin 3.70 I ,461.50 I5700

REVISE 0 EJECTION TO OREGON TAX CLAIM AND PREP ARE DEC LARA TIO N RELATED THERETO (2.6); CONFER WITH J. GURDIAN RE: SAME (.I); CORRESPONDENCE WITH AND CALL TO B. PEDERSEN RE: SAME (.I); CALL WITH M. ALEXANDER RE: CLAIMS ISSUES (.I); REVISE PBGC STIPULATION (.5); CONFERENCE CALL WITH J. GURDIAN AND B. PEDERSEN RE: OBJECTION TO OREGON TAX CLAIM (.3).

03/261!0 Sharma, Rahul 0.40 I82.00 I5700

REVIEW AND REVISE OMNIBUS CLAIMS OBJECTIONS.

03/26/IO Sherman, Rachel 1.60 728.00 15700

REVISE CLAIM OBJECTION ( 1.1); EMAILS WITH J. MISHKIN RE: SAME (.2); EM AILS WITH L. ESKOW AND C. VEIT RE: RESEARCH (.3).

03/261!0 Veit, Cheri 2.IO 955.50 I5700

RESEARCH RE: PLEADING REQUIREMENTS.

03/261!0 Costa, Jessica I.40 553.00 I5700

RESEARCH RE: PLEADING DEFECT (I.I); REVISE BRIEF TO INCORPORATE NEW RESEARCH (.3).

03/261!0 Castillero, Francene 6.80 I,292.00

REVIEW OF REPLY TO BONDHOLDERS PRELIMINARY RESPONSE BRIEF AND EDIT TABLE OF AUTHORITIES RE: SAME.

I5700

TIME ID

20246925

20I937I6

20195299

202I7692

20I94548

202050IO

03/26/I 0 Axon, Hillary 6.I 0 I ,098.00 I5700 2020494I

REVISE TABLE OF AUTHORITIES RE: DEBTORS' REPLY TO 20TH SUBSTANTIVE OMNIBUS OBJECTION TO CLAIMS.

03/271!0 Rosen, Brian O.IO 97.50 I5700

MEMORANDUM TOT. FRONGILLO RE: BANK BONDHOLDER HEARING.

03/27/IO Frongillo, Thomas 1.00 845.00 I5700

EMAIL TO J. MISHKIN AND V. CHAND IS RE: HEARING ON BONDHOLDERS' OBJECTION (.I); TELEPHONE CONFERENCE WITH V. CHAND IS AND J. MISHKIN RE: ORAL ARGUMENT (.5); EMAIL TO A. BRONSON, L. ESKOW AND V. JOHNSON RE: ORAL ARGUMENT (.I); TELEPHONE CONFERENCE WITH A. BRONSON RE: ORAL ARGUMENT (.2); TELEPHONE CONFERENCE WITH L. ESKOW RE: SAME (.I).

03/27/IO Levine, Alexander 2.50 I,487.50 I5700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM.

03/271!0 Chandis, Vanessa 0.50 275.00 I5700

CONFERENCE CALL WITH T. FRONGILW AND J. MISHKIN RE: ORAL ARGUMENT PREPARATION.

03/271!0 Bronson, Ardith 3.30 2,3IO.OO 15700

TELEPHONE CONFERENCE WITH T. FRONGILLO ON HEARING PREPARATION (.I); CORRESPONDENCE WITH P. OTOOLE ON DRAFTING ORAL ARGUMENT OUTLINE AND PARTICIPATION IN PREPARATION FOR HEARING (.2); CORRESPONDENCE WITH T. FRONGILLO ON DRAFTING ORAL ARGUMENT OUTLINE AND PARTICIPATION IN PREPARATION FOR HEARING (.2); CORRESPONDENCE TO J. MISHKIN ON COMPILATION OF BRIEFS FOR USE IN ORAL ARGUMENT OUTLINE (.I); REVIEW OF BACKGROUND MATERIALS FOR USE IN DRAFTING HEARING OUTLINE (2.7).

03/271!0 Eskow, Lisa O.IO 70.00 I5700

CONFER WITH T. FRONGILW RE: PREPARATION ORAL ARGUMENT.

20295366

20204239

20I95457

20231488

20243594

20208344

Page 98: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/27110 Mishkin, Jessie 1.00 550.00 15700

UPDATE MARTA CLAIMS OBJECTION FACT SECTION (.5); CONFERENCE WITH T.FRONGILW AND V. CHAND IS RE: ORAL ARGUMENT PREP (.5).

03/27110 Mills, Marvin 0.20 79.00 15700

REVISE 31ST OMNIBUS OBJECTION TO CLAIMS.

03/28/10 Frongillo, Thomas 0.20 169.00 15700

CONFER WITH A. BRONSON RE: OUTLINE FOR ORAL ARGUMENT.

03/28110 Levine, Alexander 4.00 2,380.00 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (3.6); CALLS AND CORREPSONDENCE WITH J. MISHKIN RE: SAME (.4).

03/28/10 Vaisbnav, Neil 3.00 1,185.00 15700

PREPARE SUMMARY OF SUBSTANTIVE CONSOLIDATION ORAL ARGUMENT.

03/28110 Chandis, Vanessa 1.20 660.00 15700

PREPARE OUTLINE RE: BREACH OF FIDUCIARY DUTY FOR ORAL ARGUMENT.

03/28/10 Bronson, Ardith 7.50 5,250.00 15700

PREPARE SECTION OF ORAL ARGUMENT PERT. FRONGILLO (7.3); CONFERENCE WITH T. FRONGILLO RE: OUTLINE FOR ORAL ARGUMENT (.2).

03/28/10 O'Toole, Jr., Patrick 2.10 1,470.00 15700

REVIEW MATERIALS RE: HEARING.

03/28/10 Mishkin, Jessie 5.70 3,135.00 15700

CALLS AND EMAIL WITH A. LEVINE RE: MARTA OBJECTION STRATEGY ISSUES (.4); PREPARE ORAL ARGUMENT MATERIALS FOR HEARING ON BANK BONDHOLDERS' CLAIMS (5.3).

03/29/10 Rosen, Brian 0.20 195.00 15700

MEMORANDUM TO E. CIOLKO RE: ALEXANDER CLAIM(.!); SECOND MEMORANDUM RE: SAME(.!).

03/29/10 Frongillo, Thomas 7.10 5,999.50 15700

PREPARE FOR HEARING ON BONDHOLDERS' OBJECTIONS INCLUDING REVIEW OF BRIEFS AND CASE LAW (6.3); EMAILS TO E.BOSSHARD-BLACKEY RE: CHRONOLOGY (.2); CONFERENCE WITH P. OTOOLE, N. VAISHNAV AND B. MILLER RE: CASE SUMMARIES FOR ORAL ARGUMENTS (.6).

03/29110 Miller,Brandon 11.20 5,768.00 15700

CONFERENCES WITH A. BRONSON RE: ORAL ARGUMENT OUTLINE (.4); DRAFT ORAL OUTLINE ARGUMENT OF BANK BONDHOLDERS' RESPONSE (4.5); CONFERENCE WITH T. FRONGILLO, N. V AISHNA V AND P OTOOLE RE: CASE SUMMARIES FOR ORAL ARGUMENT (.6); CONFERENCE WITH E. BOSSHARD-BLACKEY AND N. V AISHNA V RE: CASE SUMMARY OUTLINES (.7); CONFERENCE WITH V. JOHNSON RE: KEY CASES ON MISREPRESENTATION (.1); PREPARE CASE SUMMARIES (4.6); CONFERENCE WITH E. BOSSHARD BLACKEY RE: CASE SUMMARIES(.!); CONFERENCE WITH P. O'TOOLE, E. BOSSHARD-BLACKEY AND N. VAISHNAV RE: CASE SUMMARIES (.2).

03/29110 Levine, Alexander 6.00 3,570.00 15700

PREPARE AND REVISE OBJECTION TO PROOF OF CLAIM (5.2); EXCHANGE EMAILS AND CALLS WITH OPPOSING COUNSEL RE: TRANQUILITY OBJECTION (.8).

03/29/10 Bosshard-Blackey, Elizabeth 9.10 4,686.50 15700

TIME ID

20236463

20247475

20204241

20195292

202I8787

20231212

20243587

20239543

20236316

20295367

20213949

20204981

20219539

20227245

Page 99: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

PREPARE CHRONOLOGY OF KEY EVENTS IN PREPARATION FOR HEARING (3,9); PREPARE KEY CASE SUMMARIES IN PREPARATION FOR BONDHOLDER HEARING (3,8); CORRESPONDENCE WITH K. DIBLASI AND OPPOSING COUNSEL RE: EXTENSION OF TIME IN ALEXANDER MATTER (A); CONFERENCE WITH B, MILLER AND N, VAISHNAV RE: CASE SUMMARY OUTLINES (.7); CONFER WITH B. MILLER RE: SAME (.!);CONFER WITH P. O'TOOLE, B, MILLER AND N. VAISHNAV RE: SAME (,2),

03/29/10 Vaishnav, Neil 0.60 237,00 15700

CONFERENCE WITH T. FRONGILLO, P, OTOOLE, AND B, MILLER TO DISCUSS ORAL ARGUMENTS AND RECEIVE CASE SUMMARY ASSIGNMENTS.

03/29110 Vaishnav, Neil 0.70 276.50 15700

MEET WITH E. BOSSHARD-BLACKEY AND B, MILLER RE: CASE SUMMARY ASSIGNMENTS RE: REPLY BRIEF.

03/29/10 Vaishnav, Neil 2.40 948.00 15700

REVISE SUBSTANTIVE CONSOLIDATION OUTLINE.

03/29/10 Vaishnav, Neil 3AO 1,343,00 15700

DRAFT CASE SUMMARIES RE: SUBSTANTIVE CONSOLIDATION (3,2); CONFER WITH P. OTOOLE, B. MILLER AND E. BO SSHARD -BLACKEY RE: SAME (,2).

03/29/IO Chandis, Vanessa 5AO 2,970.00 15700

PREPARE OUTLINE IN PREPARATION FOR HEARING ON ISSUES RE: DEBTORS' 20TH OMNIBUS OBJECTION,

03/29/10 Cloutier, Lisa 4.10 2,11 L50 15700

REVIEW EMAIL FROM P, OTOOLE RE: PREPARING DRAFT OUTLINE OF ARGUMENTS IN PREPARATION FOR HEARING ON 20TH OBJECTION (.1); DRAFT OUTLINE OF RULE 12(B)(6) ARGUMENTS IN PREPARATION FOR HEARING ON 20TH OBJECTION (4,0),

03/29110 Bronson, Ardith 8.20 5,740.00 15700

PREPARE SECTION OF ORAL ARGUMENT PER T.FRONGILLO (7,0); CORRESPONDENCE WITH V, JOHNSON ON DRAFTING ORAL ARGUMENT OUTLINE FOR HEARING ON MOTION TO DISMISS (.3); CONFERENCE WITH B, MILLER RE: ORAL ARGUMENT OUTLINE (A); CORRESPONDENCE WITH V. JOHNSON AND P, O'TOOLE ON ORAL ARGUMENT OUTLINE ISSUES (.2); CORRESPONDENCE IN RESPONSE TOT, FRONGILLO ON SUNRISE AND ATTACHING SAME (.1); LEGAL RESEARCH RE: DERIVATIVE CASES (.2),

03/29/10 Johnson, Virginia 1.70 1,164.50 15700

TELECONFERENCES AND EMAIL CORRESPONDENCE WGM TEAM AND COUNSEL FOR MDL SECURITIES PLAINTIFFS RE: SUBORDINATION OBJECTION TO MDL SECURITIES CLAIMS,

03/29/10 Johnson, Virginia 6.30 4,315,50 15700

PREPARE SUMMARY/OUTLINE OF MISREPRESENTATION ARGUMENTS FOR HEARING ON OBJECTION TO BONDHOLDERS' CLAIMS (6.2); CONFERENCE WITH B, MILLER RE:KEY CASES ON MISREPRESENTATION (,1).

03/29110 Repash, Philip 0.60 411.00 15700

CALL WITH CLAIMANT (IVERSEN) (.2); EMAILS WITH TEAM RE: RESCHEDULED DATE OF HEARING WITH COURT (A),

03/29/10 O'Toole, Jr., Patrick 6.60 4,620,00 15700

TIME ID

20218367

20218366

20218369

20218368

20230579

20243766

20243153

20212590

20295479

20234209

20236663

Page 100: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CORRESPONDENCE WITH V. JOHNSON RE: ORAL ARGUMENT(.!); CORRESPONDENCE WITH S. PULLMAN RE: ALEXANDER CLAIM(.!); CORRESPONDENCE WITH E. BOSSHARD-BLACKEY RE: SAME (.!);TELEPHONE CONFERENCE WITH B. FINES TONE RE: STATUS AND STANDING (.I); REVIEW MATERIALS RE: HEARING (5.3); CORRESPONDENCE WITH L. CLOUTIER RE: 12(B)6 ISSUES(.!); CONFERENCE WITH T. FRONGILLO, B. MILLER AND N. VAISHNA V RE: CASE SUMMARIES FOR ORAL ARGUMENTS (.6); CONFERENCE WITH B. MILLER, E. BOSSHARD-BLACKEY AND N. VAISHNAV RE: CASE SUMMARIES (.2).

03/29/IO Mishkin, Jessie 2.30 1,265.00 15700

PREPARE ORAL ARGUMENT OUTLINES FOR HEARING ON BONDHOLDERS' CLAIMS.

03/29/10 Castellani, Anne 0.10 45.50 15700

CORRESPOND WITH A. NG RE: OBJECTION TO CLAIMS.

03/29/10 Sharma, Rahul 1.80 819.00 15700

REVISE LITIGATION CLAIMS SUMMARY AND CIRCULATE TO ALVAREZ & MARSAL (.6); REVISE INTERNAL LITIGATION CLAIMS SUMMARY CHART (.4); DRAFT EMAIL TO ALVAREZ & MARSAL RE: STATUS OF CLAIMS AT UPCOMING HEARINGS (.6); FURTHER EM AILS RE: CLAIMS (.2).

03/29/10 Sherman, Rachel 0.30 136.50 15700

EMAILS WITHJ. MASTANDO AND J. MISHKIN RE: CLAIM OBJECTION.

03/29/10 Turner, Kim 0.10 45.50 15700

REVIEW COMMUNICATION FROM V. JOHNSON RE: CLAIMS.

03/29/10 Veit, Cheri 6.70 3,048.50 15700

REVIEW CASES CITED IN WMI'S OBJECTION AND REPLY RE: SUBSTANTIVE CONSOLIDATION, ALTER EGO/VEIL PIERCING AND PLEADING REQUIREMENTS FOR A PROOF OF CLAIM FOR THE ORAL ARGUMENT BINDERS.

03/29/l 0 Ialuna, Sabrina 5.40 972.00

PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING.

03/29/10 Axon, Hillary 7.60 1,368.00

REVIEW AND COMPILE CASES AND OTHER IMPORTANT DOCUMENTS RE: ORAL ARGUMENT PREPARATION RE: BONDHOLDER'S LITIGATION.

03/30/10 Rosen, Brian 0.20 195.00

MEMORANDUM TO A. MARTINEZ RE: CHANGE OF CONTROL ANALYSIS.

03/30/IO Baer, Lawrence 0.20 144.00

15700

15700

15700

15700

EMAIL FROM P. REP ASH RE: SCHEDULING OF EMPLOYEE CLAIMS HEARING (.1); EMAIL FROM C.JANG RE: HEARING DATE (.1).

03/30/IO Frongillo, Thomas 7.80 6,591.00 15700

PREPARE FOR HEARING ON BONDHOLDERS' OBJECTION INCLUDING REVIEW OF CASE LAW AND BRIEFS (6.5); REVIEW ARGUMENT OUTLINES (1.1); CONFERENCE WITH P. OTOOLE RE: HEARING ON BONDHOLDERS' CLAIMS (.2).

03/30/10 Miller, Brandon 7.90 4,068.50 15700

DRAFT CASE SUMMARIES RE: MISREPRESENTATION IN PREPARATION FOR ORAL ARGUMENT (6.1); CONFERENCE WITH A. BRONSON RE: ORAL ARGUMENT OUTLINES (.5); DRAFT ORAL ARGUMENT OUTLINE RE: BANK BONDHOLDERS' RESPONSE (1.3).

TIME ID

20236314

20251150

20244688

20217192

20226795

20228584

20210448

20204785

20295321

20254009

20213947

20227016

Page 101: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03130110 Levine, Alexander 4.70 2,796.50 15700

DRAIT AND REVISE OBJECTION TO PROOF OF CLAIM.

03/30/10 Bosshard-Blackey, Elizabeth 7.50 3,862.50 15700

PREPARE SUMMARIES OF KEY CASES FOR BONDHOLDER HEARING (5.0); CONFERENCES WITH P. O'TOOLE RE: POWERPOINT FOR BONDHOLDER HEARING (2); CONFERENCE WITH P. OTOOLE RE: KEY CASE SUMMARIES (.3); PREPARE POWERPOINT PRESENTATION FOR BONDHOLDER HEARING (2.0).

03/30/l 0 Vaishnav, Neil 0.30 118.50 15700

EMAIL P. O'TOOLE RE: CASE SUMMARIES.

03130110 Vaishnav, Neil 6.00 2,370.00 15700

SUMMARIZE CASES RE: SUBSTANTIVE CONSOLIDATION.

03130110 Shiffman, Jonathan 1.50 1,042.50 15700

REVIEW AND RESPOND TO CORRESPONDENCE RELATING TO SETTLEMENT OF ERlSA CLAIMS AND STIPULATION WITH RESPECT TO SECURITIES CLAIMS.

03130110 Chandis, Vanessa 5.60 3,080.00 15700

DRAFT OUTLINE AND REVIEW CASES IN PREPARATION FOR HEARING ON LEGAL ISSUES RE: DEBTORS' 20TH OMNIBUS OBJECTION.

03130110 Yates, Erin 0.10 45.50 15700

REVIEW CHAR TIS NOTICE OF WITHDRAWAL OF PROOFS OF CLAIM NOS. 2191 AND 2193 AND DRAFT EยญMAIL TO C. GREER RE: SAME.

03130/10 Bronson, Ardith 8.90 6,230.00 15700

PREPARE ORAL ARGUMENT OUTLINE PERT. FRONGILLO (7 .3); CONFERENCE WITH B. MILLER ON REVISIONS TO DRAFT ORAL ARGUMENT OUTLINE (.5); CORRESPONDENCE WITH V. JOHNSON ON SECURITIES SECTION OF ORAL ARGUMENT OUTLINE FOR MOTION TO DISMISS (.2); CORRESPONDENCE WITH T. FRONGILLO ATTACHING DRAFT ORAL ARGUMENT OUTLINE ON STANDING (.1); CORRESPONDENCE WITH P. O'TOOLE FORWARDING ORAL ARGUMENT OUTLINE ON STANDING (.1); CONFERENCE WITH V. JOHNSON AND P. O'TOOLE RE: MISREPRESENTATION ARGUMENT (.7).

03130/10 Johnson, Virginia 1.20 822.00 15700

EMAIL CORRESPONDENCE WITH K. DIBLASI AND J. SHIFFMAN RE: SUBORDINATION OBJECTIONS.

03130110 Johnson, Virginia 7.00 4,795.00 15700

PREPARE AND REVISE OUTLINE OF MISREPRESENTATION ARGUMENTS FOR HEARING ON OBJECTION TO BONDHOLDERS' CLAIMS (5.8); CONFER WITH A. BRONSON AND P. O'TOOLE RE: SAME (.7); TELECONFERENCE WITH S. CAPLOW RE: BONDHOLDER CLAIMS ISSUES (.5).

03130110 O'Toole, Jr., Patrick 7.20 5,040.00 15700

TELEPHONE CONFERENCE WITH T. FRONGILLO RE: HEARING STRATEGY (.2); CORRESPONDENCE WITH S. CAPLOW RE: SECURITIES ISSUES (.1 ); TELEPHONE CONFERENCE WITH S. CAPLOW RE: MDL SECURITIES (.2); CORRESPONDENCE WITH V. JOHNSON RE: SAME(.!); TELEPHONE CONFERENCE WITH E. BOSSHARD-BLACKEY RE: BONDHOLDER HEARING PRESENTATION (.2); HEARING PREPARATION FOR SECURITIES AND BREACH OF FIDUCIARY DUTY CLAIMS (5.4); CONFERENCE WITH A. BRONSON AND V. JOHNSON RE: MISREPRESENTATION ARGUMENT (.7); TELEPHONE CONFERENCE WITH E. BOSSHARD-BLACKEY RE: KEY CASE SUMMARIES (.3).

03/30110 DiBlasi, Kelly 1.30 819.00 15700

REVIEW ISSUES RE: LITIGATION CLAIMS (1.1); CALL R. SHARMA RE: STIPULATION (.2).

TIME ID

20219740

20232891

20218593

20218592

20235526

20230582

20295524

20243089

20295525

20212836

20240766

20210227

Page 102: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/30/10 Leonard, Sarah 0.60 120.00 15700

PREPARE EXHIBITS CITED IN DEBTORS OBJECTION.

03/30110 Mishkin, Jessie 0.20 110.00 15700

EMAILS WITH J. GURDIAN RE: MARTA INSURANCE CLAIMS OBJECTIONS(. I); EMAILS RE: FINAL STIPULATIONS OF DISMISSAL ON DUFF/SLOAN ACTIONS (.I).

03/30/10 Sharma, Rahul 1.30 591.50 15700

ATTENTION TO CLAIMS OBJECTIONS (J.J); CALL WITH K. DIBLASI RE: STIPULATION (.2).

03/30110 Sherman, Rachel 0.40 182.00 15700

EMAILS WITH A. LEVINE AND J. MISHKIN RE: CLAIM OBJECTION.

03/30/10 Ialuna, Sabrina 1.00 180.00 15700

PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING.

03/30/10 Axon, Hillary 0.70 126.00 15700

REVIEW ORAL ARGUMENT MATERIALS.

03/31/10 Rosen, Brian 0.30 292.50 15700

MEMORANDUM TO COHEN RE: BANK BONHOLDER HEARING (1); MEMORANDUM TO TEAM RB: SAME (.I).

03/31110 Rosen, Brian 0.40 390.00 15700

MEMORANDUM TO A. LEVINE RE: TRANQUILITY (.2); REVIEW DRAFT MEMORANDUM TO COUNSEL (.!);MEMORANDUM TO A. LEVINE RE: SAME(.!).

03/31110 Baer, Lawrence 0.10 72.00 15700

REVIEW/RESPOND TO EMAIL FROM K. DIBLASI RE: CLAIMS.

03/31110 Frongillo, Thomas I !.50 9,717.50 15700

PREPARE FOR HEARING ON BONDHOLDERS' OBJECTION INCLUDING REVIEW OF CASE LAW AND BRIEFS (5.5); PREPARE OUTLINE FOR ARGUMENT (3.5); INTERNAL CONFERENCES WITH P. O'TOOLE (.3) AND A. BRONSON (.5) RE: LEGAL ISSUES FOR HEARING; TELEPHONE CONFERENCE WITH P. O'TOOLE AND B. FINESTONE RE: STANDING ISSUE (.2); PREPARE FOR ORAL ARGUMENT (1.5).

03/31110 Miller, Brandon 9.90 5,098.50 15700

DRAFT CASE SUMMARIES RE: MISREPRESENTATION IN PREPARATION OF ORAL ARGUMENT.

03/31110 Levine, Alexander 8.50 5,057.50 15700

DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (7.5); CALLS WITH J. MISHKIN RE: SAME (.5); EXCHANGE CALLS AND EMAILS WITH OPPOSING COUNSEL RE: OBJECTIONS TO PROOF OF CLAIMS (.5).

03/3l!JO Bosshard-Blackey, Elizabeth 6.20 3,193.00

PREPARE KEY CASE SUMMARIES FOR THE BOND HOLDER HEARING (5.5); REVIEW D. LOGAN AFFIDAVIT AND DECLARATION IN PREPARATION FOR BONDHOLDER HEARING (.7).

03/31/10 Vaishnav, Neil !.50 592.50

ANALYZE CASES RE: STATUS OF ARTIFICIALLY INFLATED BOND CLAIMS.

03/31/10 Vaishnav, Neil 3.70 1,461.50

15700

15700

15700

TIME ID

20240245

20234915

20244729

20217701

20210643

202I7107

20295333

20295324

20254803

20230192

20227017

20219031

20241387

20218448

20218692

Page 103: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK

SUMMARIZE CASE LAW TO BE USED DURING ORAL ARGUMENT.

03/31/10 Shiffman, Jonathan 1.60 1,112.00 15700

DRAFT AND REVIEW CORRESPONDENCE RELATING TO SETTLEMENT OF ERISA ClAIMS AND STIPULATION WITH RESPECT TO SECURITIES CLAIMS.

03/31110 Cloutier, Lisa 1.00 515.00 15700

DRAFT OUTLINE OF RULE 12(B)(6) ARGUMENTS IN PREPARATION FOR HEARING ON 20TH OBJECTION.

03/31/10 Bronson, Ardith 4.20 2,940.00 15700

CORRESPONDENCE WITH V. JOHNSON ON SECURITIES SECTION OF ORAL ARGUMENT OUTLINE(.!); DISCUSSION WITH T. FRONGILLO ON DRAFTING CHARTS FOR USE AT HEARING (.5); REVIEW OF CLAIM MATERIALS FOR USE IN CHARTS (2.0); PREPARE ORAL ARGUMENT OUTLINE (1.6).

03/31/10 Johnson, Virginia 1.00 685.00 15700

EMAIL CORRESPONDENCE WITH K. DIBLASI AND TEAM RE: SETTLEMENT OF SUBORDINATION OBJECTIONS, REINSTATEMENT OF UNDERWRITER CLAIM.

03/31/10 Johnson, Virginia 3.90 2,671.50 15700

PREPARE AND REVISE OUTLINE OF MISREPRESENTATION ARGUMENTS FOR HEARING ON OBJECTION TO BONDHOLDERS' CLAIMS (2.5); UPDATE LITIGATION CLAIMS SUMMARY CHART (1.4).

03/31110 OtToole, Jr., Patrick 7.20 5,040.00 15700

TELEPHONE CONFERENCE WITH T. FRONGILLO RE: STATUS AND STRATEGY (.3); CORRESPONDENCE WITH B. FINESTONE RE: FRAUDULENT TRANSFER (.I); TELEPHONE CONFERENCE WITH B. FINES TONE AND T. FRONG!LLO RE: STANDING ISSUE (.2); PREPARE FOR ORAL ARGUMENT RE: SECURITIES ClAIMS AND FIDUCIARY DUTY CLAIMS (6.6).

03/31/10 DiBlasi, Kelly 0.20 126.00 15700

CONFER WITH M. MILLS RE: LITIGATION CLAIMS.

03/31/10 Ng, Alexander 3.20 1,904.00 15700

DRAFT BKK OBJECTION.

03/31110 Leonard, Sarah 0.50 100.00 15700

CIRCULATE DOCKET UPDATES TO CASE TEAM.

03/31/10 Mishkin, Jessie 0.50 275.00 15700

CALLS WITH A. LEVINE RE: MARTA CLAIM.

03/31/10 Castellani, Anne 9.90 4,504.50 15700

REVIEW CLAIMS (3.2); DRAFT OBJECTION (6.7).

03/31/10 Mills, Marvin 0.20 79.00 15700

CORRESPONDENCE WITH B. PEDERSEN (ALVAREZ & MARSAL) RE: OREGON CLAIM OBJECTION(.!); REVISE SAME (.I).

03/31/10 Mills, Marvin 0.20 79.00 15700

CONFER WITH K. DIBLASI RE: LITIGA T!ON CLAIMS.

03/31110 Mills, Marvin 0.50 197.50 15700

TIME ID

20236299

20243769

20243906

20322987

20214656

20240771

20217154

20256071

20239870

20235803

20251315

20246197

20246870

20246607

Page 104: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CALL TO B. BRENNAN RE: NYC STIPULATION (.I); EMAIL J. GURDIAN RE: SAME (.I); REVISE STIPULATED AGREEMENT AND CIRCULATE (.3).

TIME ID

03/31110 Sharma, Rahul 2.40 1,092.00 15700 20244985

REVISE 31ST CLAIMS OBJECTION AND CIRCULATE FOR FILING (.7); CALL WITH M. ARKO RE: IRS CLAIM (.1); CALL WITH J. GURDIAN AND C. MARTIN RE: NORLEASE, SUMMIT, AND OTHER CLAIMS ISSUES (.4); ATTENTION TO CLAIMS OBJECTIONS (.6); CONFER WITH N. ALISEO RE: LITIGATION CLAIMS AND RESPONSES (.2); EMAILS RE: CLAIMS (.4).

03/31110 Lee, Kathleen 0.30 82.50 15700

CONFER WITH N. ALISEO RE: CLAIMS PROJECT.

03/31110 Aliseo, Nicole 1.70 357.00 15700

COMMUNICATIONS WITH S. ROBERTS RE: CLAIMS PROJECT (.5); MEETING WITH R. SHARMA RE: RESPONSE TO CLAIMS p); REVIEW DOCKET FOR RESPONSES TO CLAIMS OBJECTIONS (.4); SEND EยญMAIL TO A. NG AND R. SHARMA RE: SAME (.3); CONFER WITH K. LEE RE: CLAIMS PROJECT (.3).

03/31/10 Roberts, Sarah 0.50 115.00 15700

DISCUSS PROJECT FOR PREPARING FOR UPCOMING CLAIMS OBJECTION HEARING WITH N. ALISEO.

20215821

20217988

20223600

03/31110 Axon, Hillary 2.50 450.00 15700 20217101

FILE CASES PULLED RE: 20TH OMNIBUS FILINGS USED IN PREPARATION FOR ORAL ARGUMENT (2.1); MAINTAIN ELECTRONIC DATABASES RE: FILINGS RELATED TO BONDHOLDERS LITIGATION (.4).

SUBTOTAL TASK CODE 15700- CLAIMS DETERMINATION/LITIGATION:

03/01/10 Gold, Simeon

1,814.80

1.60

$ 983,809.00

1,584.00 16400

DRAFT OPERATING TRUST AGREEMENTS CALLED FOR BY WMI PLAN(. 7); ATTEND MEETING WITH B. KOSTUROS, J. MACIEL, V. PETHERBRIDGE AND B. ROSEN RE: PLAN STRUCTURE ISSUES (.8); REVIEW EยญMAIL FROM K. DIBLASI RE: SECURITIES ISSUES IN CONNECTION WITH PLAN (.I).

03/01/10 Rosen, Brian 7.20 7,020.00 16400

MEETING WITH WMI AND ALVAREZ & MARSAL TEAMS RE: PLAN FORMULATION (2.4); MEETING WITH JPMC AND FRIED FRANK AT JPMC RE: SAME (1.4); REVISE SETTLEMENT AGREEMENT (1.1); MEMORANDUM TO C. SMITH AND A. FISHMAN RE: TALKING POINTS(.!); MEETING WITH B. KOSTUROS AND TEAM RE: PLAN ISSUES (1.4);MEETING WITH S.GOLD, B. KOSTUROS, J. MACIEL AND V. PETHERBRIDGE RE: PLAN STRUCTURE ISSUES (.8).

03/01/10 Petberbridge, Vaughan 0.90 598.50 16400

REVIEW AND RESPOND TO EMAILS RE: PLAN(.!); ATTEND MEETING WITH B. KOSTUROS, J. MACIEL, J. GOULDING, S. GOLD AND B. ROSEN RE: PLAN STRUCTURE ISSUES (.8).

03/01110 Sapeika, Tal 2.40 1,644.00 16400

PARTICIPATE IN MEETING RE: PLAN FORMULATION, JP MORGAN NEGOTIATIONS, AND FDIC CLAIM WITH ALVAREZ TEAM.

03/01/10 DiBlasi, Kelly 1.60 1,008.00 16400

EMAIL S. GOLD RE: SECURITIES ISSUES IN CONNECTION WITH THE PLAN (.3); PARTICIPATE IN (PARTIAL ATTENDANCE) MEETING WITH W GM TEAM AND CLIENT RE: SECURITIES ISSUES IN CONNECTION WITH THE PLAN (.5);MEETING WITH WGM TEAM AND ALVAREZ & MARSAL RE: PLAN ISSUES (.8).

03/02110 Gold, Simeon 1.40 1,386.00 16400

20118147

20336782

20130600

20200736

20107774

20118192

Page 105: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

DRAFT OPERATING TRUST AGREEMENTS CALLED FOR BY WMI PLAN.

03/02110 Rosen, Brian 10.00 9,750.00 16400

MEMORANDUM TO C. SMITH RE: PLAN SETTLEMENT (.4);CALL WITH C. SMITH RE: SAME (.3); MEETING WITH B. KOSTUROS RE: PLAN/SETTLEMENT DISCUSSIONS (6.7); MEMORANDUM TO S. FRIEDMAN RE: SUMMARY JUDGMENT (.2); MEMORANDUM TO TEAM RE: SAME (.3); CALL WITH P. CALAMARI RE: SAME (.2); MEMORANDUM TO S. FRIEDMAN RE: STATUS (.4); MEETING WITH S. GOLDRING, B. KOSTUROS, T. SAPEIKA, K DIBLASI (PARTIAL), V. PETHERBR!DGE, J. MACIEL, A. SANTILLAN AND W. HORTON RE: DRAFT PLAN (1.5).

TIME ID

20336615

03/02110 Goldring, Stuart 3.10 3,069.00 16400 20206956

MEETING WITH B. ROSEN, B. KOSTUROS, T. SAPEIKA, V. PETHERBRIDGE, J. MACIEL AND W. HORTON RE: DRAFT PLAN (1.5); DISCUSS DRAFT PLAN WITH W. HORTON, K. KEYES AND A. SANTILLAN (.5); CONFER WITH W. HORTON AND M. SILBERBERG RE: PLAN RELATED TAX ISSUE (.6); AND FURTHER DISCUSS WITH W. HORTON RE: SAME (.5).

03/02/10 Horton, Jr., William 0.50 432.50 16400

TELEPHONE CONFERENCE WITH S. GOLDRING RE: TAX REFUND.

03/02/10 Horton, Jr., William 2.60 2,249.00 16400

MEETING WITH B. ROSEN, B. KOSTUROS, T. SAPEIKA, J. MACIEL, V. PETHERBR!DGE, A. SANTILLAN AND S. GOLDRING RE: DRAFT PLAN (1.5); CONFERENCES WITH S. GOLDRING AND M. SILBERBERG RE: SAME (.6~ TELEPHONE CONFERENCE CALL WITH K. KEYES, A. SANTILLAN AND S. GOLDRING RE: SAME (.5).

03/02/10 Petherbridge, Vaughan 1.60 1,064.00 16400

PREPARE FOR (.1) AND ATTEND MEETING WITH B. ROSEN, B. KOSTUROS, T. SAPEIKA, S. GOLDRING, A. SANTILLAN, J. MACIEL AND W. HORTON RE: DRAFT PLAN (1.5).

03/02110 Santillan, Aida 4.60 2,737.00 16400

REVIEW TAX ISSUES INVOLVED IN FRIED FRANK PROPOSED TERM SHEET (1.6); REVIEW TAX ISSUES RE: STARS TRANSACTION (1.0); ATTEND MEETING WITH S. GOLDRING, B. ROSEN, W. HORTON, T. SAPEIKA, V. PETHERBRIDGE, J. MACIEL AND B. KOSTUROS RE: PLAN DRAFT (1.5); CALL WITH S. GOLDRING, K. KEYES AND W. HORTON RE: DRAFT PLAN (.5).

20309859

20232674

20130617

201847I5

03/02110 Sapeika, Tal 1.50 1,027.50 16400 20200943

PARTICIPATE IN MEETING WITH B. ROSEN, V. PETHERBR!DGE, K. DIBLASI (PARTIAL), W. HORTON, S. GOLDRING, A. SANTILLAN AND ALVAREZ TEAM RE: PLAN FORMULATION.

03/02/10 DiBlasi, Kelly 0.70 441.00 16400 20115622

PARTICIPATE (PARTIAL) IN MEETING WITH WGM TEAM AND ALVAREZ & MARSAL RE: PLAN FORMULATION (.5); REVIEW EMAILS RE: SAME (.1); REVIEW ISSUES RE: SAME (.1).

03/04110 Gold, Simeon 0.80 792.00 16400

WORK ON WMI SECURITIES TRADING (.4); WORK ON SECURITIES/TAX ISSUES IN PLAN (.4).

03/04110 Goldring, Stuart 2.10 2,079.00 16400

CONFERENCE CALL WITH T. SAPIEKA, K. DIBLASI, W. HORTON AND J. POHL RE: PLAN (.9); RESEARCH RE: SAME (.8); CONFERENCE WITH W. HORTON AND J. POHL RE: SAME (.4).

03/04/10 Horton, Jr., William 1.30 1,124.50

CONFERENCE CALL WITH S. GOLDRING, T. SAPEIKA, K. DIBLASI AND J. POHL RE: PLAN (.9); CONFERENCE WITH S. GOLDRING AND J. POHL RE: SAME (.4).

03/04/10 Pohl, Joshua 3.40 1,870.00

16400

16400

20140915

20207083

20235334

20130714

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

ANALYZE LIQUIDATING TRUST AND OTHER PLAN ISSUES (2.I); CONFERENCE CALL WITH J. GOLDRING, W. HORTON, T. SAPEIKAAND K. DIBLASI RE: PLAN (.9); CONFERENCE WITH S. GOLDRING AND W. HORTON RE: SAME (.4).

03/04/10 Santillan, Aida 1.20 7I4.00 16400

REVIEW DIFFERENCES IN TAX RELATED ISSUES INVOLVED IN FRIED FRANK TERM SHEET.

TIME ID

20184693

03/04/10 Sapeika, Tal 1.20 822.00 16400 20200806

PARTICIPATE IN CALL WITH K. DIBLASI,S. GOLDRING, W. HORTON AND J. POHL RE: PLAN STRUCTURE (.9); CORRESPONDENCE RE: SAME (.3).

03/04/10 DiBlasi, Kelly 2.10 1,323.00 16400 20122567

CALL WITH S. GOLDRING, W. HORTON, T. SAPEIKA AND J. POHL RE:TAX ISSUES IN CONNECTION WITH THE PLAN (.9); REVIEW ISSUES RE: SAME (.4); DRAFT PLAN (.8).

03/04/10 Amponsah, Duke 0.80 160.00 16400 20166131

SEND K. DIBLASI PLAN FILED IN CLASSIC CABLE CASE.

03/05/10 Rosen, Brian 1.00 975.00 16400 20336495

DEVELOP AND DISTRIBUTE PLAN CALENDAR.

03/05/10 Goldring, Stuart 0.20 198.00 16400 20208536

CORRESPONDENCE WITH K. DIBLASI RE: PLAN.

03/05/10 DiBlasi, Kelly 5.80 3,654.00 16400 20126490

DRAFT PLAN.

03/06/ I 0 DiBlasi, Kelly 0.10 63.00 16400 20127080

REVIEW CONFIRMATION TIMELINE.

03/06/10 DiBlasi, Kelly 1.80 1,134.00 16400 20127071

DRAFT AND REVISE PLAN.

03/07/10 Rosen, Brian 2.80 2,730.00 16400 20336503

REVIEW AND REVISE PLAN.

03/08/10 Rosen, Brian 4.10 3,997.50 16400 20336507

REVIEW AND REVISE PLAN (3.5); MEMORANDUM TO K. DIBLASI RE: SAME(. I); MEMORANDUM TO K. DIBLASI RE: RELATIONSHIP TO SETTLEMENT AGREEMENT (.2); MEMORANDUM TO K. DIBLASI RE: ALVAREZ & MAR SAL COMMENTS (.3).

03/08/10 Goldring, Stuart 0.20 198.00 16400 20274973

CALL WITH K.DIBLASIRE: SETTLEMENT AGREEMENT AND PLAN.

03/08/10 DiBlasi, Kelly 0.20 126.00 16400 20274983

CALL WITH S. GOLDRING RE: SETTLEMENT AND PLAN.

03/08/10 DiBlasi, Kelly 5.30 3,339.00 16400 20133165

REVISE PLAN TO INCLUDE COMMENTS FROM B. ROSEN.

03/08/10 Gurdian, Julio 0.50 275.00 16400 2026689I

Page 107: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW COMMENTS TO PLAN.

03/09110 Rosen, Brian 0.60 585.00 16400

CONFERENCE CALL WITH WMI, JPMC, ALVAREZ & MARSAL RE: OPEN ITEMS (.3); CALL WITH K. RODDEN RE: COMMENTS TO PLAN (.3).

03/09110 Goldring, Stuart 3.20 3,168.00 16400

REVIEW AND PROVIDE COMMENTS ON DRAFT PLAN.

03/09110 Margolis, Steven 0.50 360.00 16400

CONFER WITH K. DIBLASI RE: PLAN OF REORGANIZATION AND BENEFIT PLAN ISSUES.

TIME ID

20391776

20275279

20231652

03/09/10 DiBlasi, Kelly 9.90 6,237.00 16400 20139344

REVISE PLAN TO INCLUDE COMMENTS FROM B. ROSEN (8.9); PREPARE FOR (.I) AND PARTICIPATE IN CALL WITH B. ROSEN RE: SAME (.3); VOICEMAIL FROM B. ROSEN RE: PLAN (.I); CONFER WITH S. MARGOLIS RE: PLAN OF REORGANIZATION AND BENEFIT PLAN ISSUES (.5).

03/09/10 Kovacs, Eva 0.50 257.50 16400

REVIEW CORRESPONDENCE FROM S. MARGOLIS, K. DIBLASI AND M. SPIT TELL RE: LIST OF BENEFIT PLANS IN THE CHAPTER II PLAN (.2); REVIEW LIST SENT BY D. FRIESEN (.3).

03/09/10 Quinn, Georgia 0.40 206.00 16400

REVIEW PLAN OF REORGANIZATION.

03/10110 Santillan, Aida 2.10 1,249.50 16400

REVIEW ISSUES TO BE ADDRESSED IN THE TAX DISCLOSURE SECTION OF WMI DISCLOSURE STATEMENT.

03/10/10 DiBlasi, Kelly 0.10 63.00 16400

REVISE PLAN.

03/11110 Gold, Simeon 0.60 594.00 16400

WORK ON PLAN.

03/!1/10 Rosen, Brian 0.40 390.00 16400

TELEPHONE CONFERENCE WITH K. DIBLASI RE: PLAN STATUS.

03111110 Margolis, Steven 0.60 432.00 16400

REVIEW ISSUES FROM K. DIBLASI RE: BENEFIT PLANS FOR PLAN OF REORGANIZATION AND RESPOND TO SAME.

03/Il/10 Santillan, Aida 2.00 1,190.00 16400

REVIEW ISSUES TO BE ADDRESSED IN TAX DISCLOSURE RE: WMI CHAPTER II PLAN.

03/11/10 DiBlasi, Kelly 5.10 3,213.00 16400

REVISE PLAN (4.7); CONFER WITH B. ROSEN RE: SAME (.4).

03/12/10 Gold, Simeon 0.60 594.00 16400

WORK ON PLAN.

03/12110 Rosen, Brian 0.10 97.50 16400

202266!6

20277406

20184599

20142905

20283674

20336639

20234615

20184718

20144818

20283741

20336707

Page 108: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

MEMORANDUM TO K. DIBlASI RE: PLAN.

03/12/10 Rosen, Brian 0.70 682.50 16400

MEETING WITH K. DIBLASI RE: PIAN.

03/12110 Margolis, Steven 1.60 1,152.00 16400

REVIEW MOST RECENT DRAFTS OF PLAN OF REORGAN!ZA TION, DISCLOSURE STATEMENT AND JPMC SETTLEMENT AGREEMENT.

03/12110 DiBlasi, Kelly 9.90 6,237.00 16400

REVISE PLAN (9.0); MEETING WITH B. ROSEN RE: SAME (.7); EMAIL WGM TEAM RE: SAME (.2).

03/12/10 Gurdian, Julio 0.20 110.00 16400

CORRESPOND RE: FDIC SETTLEMENT.

03/12/10 Gurdian 1 Julio 0.30 165.00 16400

REVIEW PLAN.

03/13/10 DiBlasi, Kelly 2.10 1,323.00 16400

REVISE PLAN.

03/14/10 Berz, David 1.10 990.00 16400

REVIEW COMMUNICATIONS FROM B. ROSEN RE: FINALIZING THE SETTLEMENT AGREEMENT, DISCLOSURE STATEMENT AND REVIEW OF THE PLAN OF REORGANIZATION PERTAINING TO THE TOWER INSURANCE POLICY AND RESPOND WITH COMMENTS RE: SAME, ANALYZE (.6); REVIEW COMMUNICATIONS FROM B. KOSTUROS RE: SCHEDULING A CONFERENCE CALL RE: SAME AND RESPOND WITH COMMENTS (.1); REVIEW AON PRESENTATION ON INSURANCE ISSUES FROM C. WELLS AND RESPOND WITH COMMENTS TO SAME (.4).

03/14/10 Rosen, Brian 0.20 195.00 16400

MEMORANDUM TO K. DIBLASI RE: REIT CLASS.

03/14/10 DiBlasi, Kelly 6.80 4,284.00 16400

REVIEW B. ROSEN COMMENTS TO PLAN (.5); REVISE SAME (6.3).

03/15/10 Gold, Simeon 4.50 4,455.00 16400

CONFERENCE WITH V. PETHERBRIDGE, B. ROSEN, J. SAGOT, E. WEINBERG AND G. QUINN RE: PLAN DOCUMENTS (.6); MEETING WITH E. WEINBERG RE: PLAN (1.6); WORK ON PLAN (.8) AND RIGHTS OFFERING DOCUMENTS (1.3); CONFER WITH B. ROSEN AND J. SAGOT RE: PLAN ISSUES (.2).

03115110 Rosen, Brian 3.10 3,022.50 16400

MEMORANDUM TO J. GOULDING RE: PLAN AND DTC HOLDERS (.2); REVISE AND DISTRIBUTE CONFIRMATION SCHEDULE (.8); CALL WITH M. ROOSE RE: BACK-STOP AGREEMENT (2); CALL WITH B. SCHELER RE: SAME (.3); REVIEW AND REVISE PLAN (.7); MEMORANDUM TOR. SACKS RE: SAME (.1); CONFERENCE WITH S. GOLD AND J. SAGOT RE: SETTLEMENT AND PLAN REVIEW (.2); CONFERENCE WITH S. GOLD, V. PETHERBRIDGE, E. WEINBERG, J. SAGOT AND G. QUINN RE: PLAN DOCUMENTS (.6).

03/15/10 Goldring, Stuart 6.80 6,732.00 16400

REVIEW AND REVISE DRAFT PIAN, INCLUDING DISCUSSION WITH C. BROUWER (3.3); REVIEW AND REVISE DRAFT TAX DISCLOSURE TO DISCLOSURE STATEMENT (3.5).

03/15/10 Margolis, Steven 2.60 I ,872.00 16400

TIME ID

20391940

20232330

20148947

20266719

20266718

20149692

20250737

20336713

20150516

20161536

20344795

20513326

20224035

Page 109: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFERENCES AND CORRESPONDENCE WITH WM!, ALVAREZ & MARSAL AND WGM RE:PLAN OF REORGANIZATION AND JPMC SETTLEMENT AGREEMENT.

03115110 Weinberg, Erika 2.20 I ,540.00

DISCLOSURE STATEMENT AND PLAN MEETING WITH S. GOLD (1.6); CONFERENCE WITH V. PETHERBRIDGE, S. GOLD, J. SAGOT AND G. QUINN (.6).

I6400

TIME ID

20I590I2

03115/IO Petherbridge, Vaughan 1.00 665.00 I6400 20I74654

REVIEW AND RESPOND TO EMAILS RELATING TO PLAN AND RELATED ISSUES (.4); CONFERENCE WITH S. GOLD, B. ROSEN, E. WEINBERG, J. SAGOT AND G. QUINN RE: CORPORATE DOCUMENTS FOR PLAN (.6).

03/I5110 Pohl, Joshua 6.40 3,520.00 I6400

DRAFT AND REVISE TAX DISCLOSURE RE: PLAN.

03115/IO Santillan, Aida 1.10 654.50 I6400

ATTEND WMI TEAM MEETING RE: CHAPTER II PLAN DOCUMENTS AND ACTIONS (PARTICIPANTS: WGM TAX, CORPORATE AND BANKRUPTCY TEAMS).

03115/IO DiBlasi, Kelly 0.50 3I5.00 I6400

EMAIL WGM TEAM AND CLIENT RE: PLAN ISSUES (.4); CALL WITH T. SAPEIKA RE: SAME (.I).

03115110 Quinn, Georgia 0.60 309.00 I6400

CONFERENCE WITH S. GOLD, V. PETHERBRIDGE, E. WEINBERG AND J. SAGOT RE: PLAN DOCUMENTS.

03/I5/IO Hatcher, R. Todd 3.00 I,365.00 I6400

REVIEW DRAFT PLAN.

03/I5110 Sagot, Jonathan 1.50 682.50 I6400

CONFERENCE WITH B. ROSEN AND S. GOLD RE: SETTLEMENT AND PLAN OVERVIEW (.2); CONFERENCE WITH S. GOLD, B. ROSEN, E. WEINBERG, V. PETHERBRIDGE AND G. QUINN RE: CORPORATE DOCUMENTS FOR PLAN (.6); REVIEW PLAN AND RELATED ISSUES (.7).

03116/IO Gold, Simeon 3.70 3,663.00 !6400

WORK ON PLAN (1.2); WORK ON RIGHTS OFFERING DOCUMENTATION (2.3); CONFER WITH V. PETHERBRIDGE RE: PLAN (.2).

03/16/IO Rosen, Brian 1.70 I,657.50 I6400

CALL WITH K. DIBLASI, C. SMITH, C. BROUWER, J. GOULDING AND J. MACIEL RE: PLAN COMMENTS.

03116110 Goldring, Stuart 3.60 3,564.00 I6400

REVIEW AND REVISE DRAFT PLAN (2.3); CALL WITH C. BROUWER AND J. CARREON RE: DRAFT PLAN (.3); CALL WITH K. DIBLASI RE: DRAFT PLAN (.7);PROVIDE COMMENTS TO FRIED FRANK RE: DRAFT SUBMISSION (.3).

03116110 Margolis, Steven 1.40 I,008.00

CONFERENCE WITH M. SPITTELL, K. DIBLASI, E. KOVACS AND D. FRIESEN ON CHAPTER II TREATMENT OF VARIOUS BENEFIT PLANS.

03116/10 Petherbridge, Vaughan 1.80 I,I97.00

I6400

I6400

203I9636

20289I80

20I57338

202I8832

20I74740

20I57228

20I6580I

2034590I

20282372

202284I9

20I74973

Page 110: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW DRAFT PLAN AND COMMENTS AND EMAILS RELATING THERETO (, 7); TELEPHONE CONFERENCE WITH M. ROOSE AT FRIED FRANK RE: SAME (.1); DISCUSS SAME WITH A. TANG (.4); REVIEW AND RESPOND TO EM AILS RELATING TO PLAN (.3 ); DISCUSS PLAN WITH S, GOLD (.2); CALL M. GOLDFARB AT FRIED FRANK RE: SAME (.1 ),

TIME lD

03116110 DiBlasi, Kelly 6.10 3,843,00 16400 20160456

REVIEW TAX ISSUES RELATED TO THE PLAN (.6); CALL WITH S. MARGOLIS, M. SPITTELL, E. KOVACS AND D. FRIESEN RE: EMPLOYEE BENEFIT PLANS (1.4); CALL WITH S. GOLDRING RE: DRAFT PLAN (.7); CALL WITH B. ROSEN, C. SMITH, C. BROUWER, J, GOULDING AND J. MACIEL RE: PLAN COMMENTS (L?); REVISE PLAN TO INCLUDE COMMENTS FROM WGM TEAM AND CLIENT (L?),

03/16110 Kovacs, Eva 2.00 1,030.00 16400

ATTEND TELEPHONE CONFERENCE WITH S. MARGOLIS, K. DJBLASI,M. SPITTELL AND D. FRIESEN RE: BENEFITS-RELATED SECTIONS OF THE CHAPTER 11 PLAN (1.4); REVIEW PLAN (.6).

03117110 Rosen, Brian 0.10 97,50 16400

MEMORANDUM TO M. ROOSE RE: BACKSTOP.

03117110 Rosen, Brian 2.10 2,047.50 16400

MEMORANDUM TO K. DIBLASI RE: PLANNING (.2); TELEPHONE CONFERENCE WITH G. UZZI RE: PLAN TIMING/SETTLEMENT AGREEMENT (.4); MEMORANDUM TO B. KOSTUROS RE: SAME (.2); MEMORANDUM TO C. SMITH RE: CONTINGENT RECOVERY (.2); REVIEW LATEST DRAFT OF PLAN (Ll).

03117110 Margolis, Steven 0.40 288.00 16400

CORRESPONDENCE WITH E. KOVACS RE: JPMC SETTLEMENT ISSUES, PLAN OF REORGANIZATION AND DISCLOSURE SCHEDULES.

03117110 Weinberg, Erika 0.40 280.00 16400

CALL WITH FRIED FRANK RE: BACKSTOP COMMITMENT AGREEMENT.

03117110 Tang, Amie 3.80 1,957.00 16400

UPDATE DRAFT BACKSTOP COMMITTMENTAGREEMENT.

03117110 Sapeika, Tal 0.40 274.00 16400

CONFER WITH K. DIBLASI RE: PLAN ISSUES.

03117110 DiBlasi, Kelly 8.50 5,355.00 16400

REVISE PLAN (8.1); CONFER WITH T. SAPEIKA RE: SAME (.4).

03/18110 Gold, Simeon 7.70 7,623.00 16400

CONFERENCE CALL WITH B. ROSEN, V. PETHERBRIDGE, K. DIBLASI RE: RIGHTS OFFERING ISSUES (.4); ATTEND CONFERENCE CALL WITH V. PETHERBRIDGE, B. ROSEN AND C. SMITH RE: PLAN ISSUE (.5); CONFERENCE WITH V, PETHERBRIDGE, E. WEINBERG, A. TANG AND FRIED FRANK RE: BACK-STOP AGREEMENT (.7); WORK WITH CLIENTS, ALVAREZ AND WElL TEAM ON JPM SETTLEMENT AGREEMENT, PLAN OF REORGANIZATION AND DISCLOSURE STATEMENT, WElL DRAFT OF BACK-STOP COMMITMENT AGREEMENT, ANALYSIS OF SECURITIES LAW ISSUES (5.7); CALL WITH S. GOLDRING, FRIED FRANK AND W. HORTON RE: TRANSFERABILITY OF LIQUIDATING TRUST INTEREST (.2); CONFER WITH V, PETHERBRIDGE RE: RIGHTS OFFERING (.2).

03118110 Rosen, Brian 6.80 6,630.00 16400

20225540

20344725

20345907

20228420

20191444

20242135

20201231

20163471

20176827

20344729

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ITEMIZED SERVICESยท 79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVISE PLAN (1.0); MEMORANDUM TO B. KOSTUROS RE: TIMING (2); CONFERENCE CALL WITH FRIED FRANK RE: PLAN STRUCTURE (1.0); REVIEW TERM SHEET RE: SAME (.3); MEMORANDUM TOM. ROOSE RE: SAME (.2); CONFERENCE CALL WITH WMI, ALVAREZ & MARSALRE: PLAN (1.2);REVIEW AND REVISE PLAN (1.9); MEMORANDUM TO K. DIBLASI RE: DISTRIBUTION (.1); CONFERENCE CALL WITH S. GOLD, V. PETHERBRIDGE AND K. DIBLASI RE: RIGHTS OFFERING ISSUES (.4); CONFERENCE CALL WITH S. GOLD, V. PETHERBRIDGE, C. SMITH AND B. ROSEN RE: PLAN ISSUES (.5).

TIME ID

03118110 Goldring, Stuart 1.20 I, 188.00 16400 20289502

CALL WITH CLIENT AND WGM TEAM RE: DRAFT SETTLEMENT AND DRAFT PLAN (1.0); CALL WITH S. GOLD, FRIED FRANK AND W. HORTON RE: TRANSFERABILITY OF LIQUIDATING TRUST INTERESTS (.2).

03118110 Horton, Jr., William 0.50 432.50 16400

REVIEW SETTLEMENT AGREEMENT (.3); CALL WITH S. GOLD, S. GOLDRING AND FRIED FRANK RE: TRANSFERABILITY OF LIQUIDATING TRUST INTEREST (.2).

03/18110 Weinberg, Erika 1.10 770.00

CALL RE: BACKSTOP AGREEMENT (.4); ATTEND TEAM CALL (S. GOLD, A. TANG AND V. PETHERBRIDGE) WITH FRIED FRANK RE: BACKSTOP AGREEMENT (.7).

03118110 Tang, Arnie 5.40 2,781.00

16400

16400

UPDATE THE BACKSTOP COMMITMENT AGREEMENT (3.4); CONFERENCE CALL WITH V. PETHERBRIDGE, S. GOLD, FRlED FRANK AND E. WEINBERG RE: BACKSTOP (.7); REVIEW AND RESPOND TO CORRESPONDENCES RELATING TO BACKSTOP COMMITMENT AGREEMENT (1.3).

03118/10 Petherbridge, Vaughan 8.30 5,519.50 16400

DISCUSS RIGHTS OFFERING AND RELATED ISSUES WITH S. GOLD (.2); DISCUSS PLAN WITH K. DIBLASI (.1); CONFERENCE CALL WITH B. ROSEN, K. DIBLASI AND S. GOLD RE: RIGHTS OFFERING ISSUES (.4); CONTINUE DRAFTING AND REVISING BACKSTOP AGREEMENT FOLWWING REVIEW OF FRIED FRANK MARK-UP OF SETTLEMENT AGREEMENT AND TERM SHEET (2.3); REVIEW AND REVISE DRAFT RESOLUTIONS FOR WMI RE: PLAN AND RELATED ISSUES (.6); ATTEND CONFERENCE CALL WITH S. GOLD, B. ROSEN, C. SMITH AND OTHERS RE: PLAN ISSUES (.5); REVIEW FURTHER REVISED DRAFT OF PLAN AS DISTRIBUTED BY K. DIBLASI AND PROVIDE COMMENTS (.3); ATTEND CONFERENCE CALL WITH FRIED FRANK (.5); CONFERENCE CALL WITH S. GOLD AND FRIED FRANK RE: BACKSTOP AGREEMENT AND RELATED ISSUES (.7); REVIEW S. GOLD REVISIONS TO BACKSTOP AGREEMENT AND PREPARE FURTHER REVISED DRAFT (2.1); CONFER WITH E. WEINBERG, S. GOLD,AND FRIED FRANK RE: BACKSTOP AGREEMENT (.6).

03118/10 Pohl, Joshua 0.60 330.00 16400

CALL WITH ALVAREZ & MARSAL AND WElL W AMU TEAM RE: SETTLEMENT AGREEMENT AND RIGHTS OFFERING.

03118110 DiBlasi, Kelly 9.10 5,733.00 16400

REVISE PLAN (3.7); CALL WITH V. PETHERBRIDGE RE: SAME (.1); PARTICIPATE (PARTIAL) IN CALL WITH WGM TEAM AND CLIENT RE: PLAN AND SETTLEMENT ISSUES (.9); CONTINUE TO REVISE PLAN (4.4).

03119/10 Gold, Simeon 5.00 4,950.00 16400

REVIEW LATEST DRAFT OF PLAN OF REORGANIZATION AND PROVIDE COMMENTS ON SAME (2.4); REVISE DRAFT OF BACKSTOP COMMITMENT AGREEMENT (2.2); DISCUSS BACKSTOP WITH V. PETHERBRIDGE (.2); CONFERENCE WITH V. PETHERBRII)GE AND M. GOLDFARB RE: SAME (.2).

03119110 Rosen, Brian 4.30 4,192.50 16400

MEMORANDUM TO K. DIBLASI RE: PLAN MEETING(.!); REVIEW REVISED PLAN (2.4); CONFER WITH A. LANDIS RE: BALWTS (.4); REVIEW MATERIALS RE: SAME (.5); REVIEW MEMORANDUM AND MATERIALS RE: PLAN SUPPORT(. 7); CONFER WITH T. SAPEIKA RE: REVISIONS TO PLAN AND DISCLOSURE STATEMENT (.2).

20511325

20191442

20243808

20174460

20176230

20166494

20179327

20344735

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ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/19110 Goldring, Stuart 0.50 495.00 16400

CONFERENCE WITH W. HORTON RE: PLAN.

03/19110 Margolis, Steven 1.00 720.00 16400

REVIEW NEW DRAFT OF PLAN OF REORGANIZATION AND PROVIDE COMMENTS TO SAME.

03/19110 Horton, Jr., William 0.70 605.50 16400

REVIEW PLAN.

03119110 Tang, Arnie 1.60 824.00 16400

REVIEW REVISED PLAN (1.0); REVISE BACKSTOP COMMITMENT AGREEMENT (.5); COMMUNICATE WITH V. PETHERBRIDGE RE: SAME (.1).

TIME ID

20320443

20511907

20320445

20242638

03/19/10 Petherbridge, Vaughan 3.10 2,061.50 16400 20174929

REVIEW AND RESPOND TO EMAILS RELATING TO PLAN AND RELATED ISSUES (.5); REVIEW FURTHER REVISED DRAFT OF PLAN (.5); CONSIDER FURTHER REVISIONS TO BACKSTOP AGREEMENT (.5); PREPARE FURTHER REVISED DRAFT OF BACKSTOP AGREEMENT (.5); DISCUSS SAME WITH A. TANG (.!);DISCUSS SAME WITH S. GOLD (.2); PARTIAL ATTENDANCE AT TELEPHONE CALL WITH M. GOLDFARB AND S. GOLD RE: BACKSTOP AGREEMENT(.!); DISCUSS SAME WITH T. SAPEIKA (.1); PREPARE FURTHER REVISED DRAFT OF PLAN FOLLOWING REVIEW OF FURTHER COMMENTS FROM S. GOLD (.6).

03/19/10 Sapeika, Tal 0.10 68.50 16400

CONFER WITH V. PETHERBRIDGE RE: BACKSTOP AGREEMENT.

03/19110 DiBlasi, Kelly 0.70 441.00 16400

REVISE PLAN.

20511909

20170824

03119110 DiBlasi, Kelly 1.80 1,134.00 16400 20170821

PARTICIPATE IN CALL RE: EMPLOYEE BENEFIT PLANS WITH ALVAREZ & MAR SAL AND S. MARGOLIS (1.3); REVIEW ISSUES RE: SAME (.5).

03119110 Kovacs, Eva 0.50 257.50 16400 20225563

REVIEW CORRESPONDENCE RE: SETTLEMENT AGREEMENT AND CHAPTER 11 PLAN.

03/19110 Mills, Marvin 0.40 158.00 16400 20247391

REVIEW CASE LAW RE: RESERVATION OF RIGHTS.

03119110 Mills, Marvin 1.10 434.50 16400 20247829

PREPARE MEMORANDUM FORB. ROSEN RE: PLAN RESEARCH.

03/20110 Rosen, Brian 2.10 2,047.50 16400 20360953

REVIEW AND REVISE PLAN.

03/20110 DiBlasi, Kelly 2.50 1 ,575.00 16400 20171106

REVISE PLAN (1.5); REVIEW AND COMMENT ON DRAFT BACKSTOP COMMITMENT AGREEMENT (1.0).

03121110 Rosen, Brian 2.60 2,535.00 16400

CONFER WITH K. DIBLASI SPACE RE:PLAN COMMENTS (.9);REVIEW PLAN (1.6); MEMORANDUM TO B. KOSTUROS RE: SAME (.1).

03121110 Tang, Arnie 0.40 206.00 16400

20360956

20243567

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW AND RESPOND TO CORRESPONDENCE RELATING TO THE PLAN.

03/21110 Petherbridge, Vaughan 0.20 133.00 16400

REVIEW AND RESPOND TO EMAILS RE: PLAN.

03/21110 DiBlasi, Kelly 13.00 8,190.00 16400

REVIEW AND COMMENT ON DRAFT BACKSTOP AGREEMENT (1.0); REVISE PLAN TO INCORPORATE COMMENTS FROM JPMC AND CREDITOR GROUPS (12.0).

03122/10 Gold, Simeon 4.60 4,554.00 16400

REVIEW DRAFTS OF PLAN OF REORGANIZATION AND DISCLOSURE STATEMENT, BACKSTOP PURCHASE AGREEMENT AND SECURITIES LAW ISSUES (2.6); DISCUSS PLAN WITH V. PETHERBRIDGE (.1 ); CONFERENCE CALL WITH V. PETHERBRIDGE AND FRIED FRANK RE: PLAN ISSUES (.2); ATTEND MEETING RE: PLAN AND SETTLEMENT AGREEMENT (I. 7).

03/22/10 Rosen, Brian 1.00 975.00 16400

REVIEW PLAN (.8); MEMORANDUM TO G. UZZI RE: SAME(.!); REVIEW G. UZZI MEMORANDUM RE: PLAN COMMENTS (.1).

03/22110 Rosen, Brian 2.20 2,145.00 16400

CONFER WITH K. DIBLASI RE: PLAN CHANGES (1.4); REVISE PLAN (.8).

03122110 Goldring, Stuart 0.60 594.00 16400

FURTHER CALL WITH K. DIBLASI RE: PLAN (.5); FOLLOW -UP DISCUSSION WITH A. SANTILLAN AND J. POHL RE: PLAN (.1).

03122110 Goldring, Stuart 0.80 792.00 16400

DISCUSS PLAN WITH K. DIBLASI.

03/22/10 Petherbridge, Vaughan 3.60 2,394.00 16400

REVIEW AND RESPOND TO EM AILS RELATING TO MATTER (.8); DISCUSS MATTER WITH S. GOLD (.1); ATTEND MEETING RE:PLAN AND SETTLEMENT AGREEMENT (1.7); REVIEW AND MARK-UP DOCUMENT LIST (.2); CONFERENCE CALL WITH S. GOLD AND FRIED FRANK RE: PLAN ISSUES (.2); REVIEW REVISED DRAFT OF BACKSTOP AGREEMENT (.6).

03/22110 Pohl, Joshua 1.50 825.00 16400

INTERNAL DISCUSSION RE; PLAN AND DISCLOSURE STATEMENT WITH S. GOLDRING AND A. SANTILLAN (.1); REVIEW PLAN (1.0); REVISE PLAN AND DISCLOSURE STATEMENT (.4).

03/22/10 Santillan, Aida 0.40 238.00 16400

REVIEW DRAFT OFWMI CHAPTER ll PLAN.

03122110 Sapeika, Tal 1.90 1,301.50 16400

PARTICIPATE IN PARTS OF MEETING RE: PLAN AND SUBORDINATION ISSUES.

TIME ID

20174732

20171880

20205757

20360958

20360962

20320449

20281189

20194843

20178689

20184644

20254818

03/22110 DiBlasi, Kelly 13.40 8,442.00 16400 20177933

REVISE PLAN TO INCORPORATE COMMENTS FROM IPMC AND CREDITOR GROUPS (4.8); PARTICIPATE IN MEETING WITH WGM TEAM, CLIENT, AND CREDITOR GROUPS RE: SAME (4.1); REVIEW PLAN ISSUES WITH B. ROSEN (1.4); REVISE PLAN TO INCORPORATE FURTHER COMMENTS FROM CREDITOR GROUPS (1.8); CONFER WITH S. GOLDRING RE: PLAN (1.3).

03/22110 Kovacs, Eva 1.60 824.00 16400 20226197

REVIEW REVISED DRAFT OF THE CHAPTER ll PLAN.

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ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/22110 Quinn, Georgia 2.00 1,030.00 16400

REVIEW SETTLEMENT AGREEMENT AND PLAN OF REORGANIZATION.

03/23110 Kam, Michael 2.20 1,980.00 16400

CONFERENCE WITH M. SPITTELI, K. KLINKHAMMER, K DIBLASI, S. MARGOLIS AND E. KOVACS RE: BENEFIT PLANS AND TREATMENT IN PLAN OF REORGANIZATION.

03/23/10 Rosen, Brian 1.20 1,170.00 16400

CORRESPONDENCE WITH K. DIBLASI RE: PLAN CHANGES (.4); REVIEW SAME (.8).

03/23/10 Goldring, Stuart 1.40 1,386.00 16400

REVIEW BACKSTOP AGREEMENT REPRESENTATIONS AND PROVIDE COMMENTS.

03/23/10 Margolis, Steven 3.20 2,304.00 16400

CONFER WITH M. SPITTELI, K. DIBLASI, M. KAM AND E. KOVACS RE: BENEFIT PLANS AND TREATMENT IN PLAN OF REORGANIZATION (2.2); PREPARE FOR SAME (.4); CORRESPONDENCE WITH M. SPJTTELL AND J. SCHRAG RE; BENEFIT PLANS MAINTAINED FOR WMI EMPLOYEES GOING FORWARD (.3); CORRESPONDENCE WITH J. SCHRAG RE: WMI BENEFIT PLANS (.3).

03/23110 Stangland, Elaine 1.20 1,080.00 16400

CONFERENCE CALL WITH FRIED FRANK, ALVAREZ & MARSAL TEAM, B. ROSEN AND T. SAPEIKA RE: PLAN AND SUBORDINATION ISSUES.

03/23110 Weinberg, Erika 0.40 280.00 16400

ATTEND CONFERENCE CALL WITJ-JWEILTEAM (S. GOLD, V. PETHERBRIDGE, A. TANG AND K. DIBLASI) RE: BACKSTOP AGREEMENT.

03/23/10 Tang, Amie 5.50 2,832.50 16400

PREPARE FOR (.2) AND ATTEND CONFERENCE CALL WITH S. GOLD, V. PETHERBRIDGE, K. DIBLASI AND E. WEINBERG TO DISCUSS THE BACKSTOP COMMITMENT AGREEMENT (.4); CONFER WITH V. PETHERBRIDGE ABOUT THE CHANGES TO BE MADE TO THE BACKSTOP COMMITMENT AGREEMENT (.2); REVISE THE AGREEMENT ACCORDINGLY (4.7).

TIME ID

20321352

20205532

20362058

20511915

20228907

20239480

20192566

20242427

03/23110 Petherbridge, Vaughan 5.30 3,524.50 16400 20194865

REVIEW AND RESPOND TO EMAILS RELATING TO PLAN, BACKSTOP AGREEMENT AND RELATED ISSUES (.7); REVIEW K. DIBLASI MARK-UP OF BACKSTOP AGREEMENT AND PREPARE HAND MARK-UP OF BACKSTOP AGREEMENT (1.6); DISCUSS BACKSTOP AGREEMENT REVISIONS WITH A. TANG (.2); PREPARE REVISED DRAFT OF RESOLUTIONS RE: PLAN AND RELATED ISSUES (.2); ATTEND CONFERENCE CALL WITH S. GOLD, E. WEINBERG, K. DIBLASI, AND A. TANG RE: BACKSTOP AGREEMENT AND RELATED ISSUES (.4); CONSIDER FURTHER REVISIONS TO BACKSTOP AGREEMENT (.2); DISCUSS FURTHER BACKSTOP AGREEMENT REVISIONS WITH K. DIBLASI (.2); REVIEW FURTHER REVISED DRAFTS OF PLAN, MARK-UP BY HAND, AND PROVIDE ADDITIONAL COMMENTS TO A. TANG (1.4 ); REVIEW AND RESPOND TO FURTHER COMMENTS R E: BACKS TOP AGREEMENT (.4).

03/23110 Sapeika, Tal 1.80 1,233.00 16400

PARTICIPATE IN CALL WITH FRIED FRANK, ALVAREZ TEAM, B.ROSEN AND E. STANGLAND RE; PLAN AND SUBORDINATION ISSUES (1.2); REVIEW DRAFT ANALYSIS RE:SAME (.3); CORRESPONDENCE RE: SAME WITH J. GOULDING AND E. STANGLAND (.3).

20254944

03/23/10 DiBlasi, Kelly 1.40 882.00 16400 20181272

REVIEW BACKSTOP AGREEMENT (.8); CONFER WITH V. PETHERBRIDGE RE: SAME (.2); CONFERENCE RE: SAME WITH S. GOLD, E. WEINBERG, V. PETHERBRIDGE AND A. TANG (.4).

03/23110 DiBlasi, Kelly 9.80 6,174.00 16400 20181217

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVISE PLAN (7 .6); CONFERENCE WITH M. KAM, S. MARGOLIS, E. KOVACS, M. SPITTELL AND K. KLINKHAMMER RE: BENEFIT PLANS AND TREATMENT IN PLAN OF REORGANIZATION (2.2).

03/23/10 Kovacs, Eva 0.80 412.00 16400

ยทREVIEW COMMENTS FROM FRIED FRANK TO THE CHAPTER II PLAN.

03/23/10 Kovacs, Eva 2.70 1,390.50 16400

ATTEND TELEPHONE CONFERENCE WITH M. KAM, S. MARGOLIS, K. DIBLASI, K. KLINKHAMMER AND M. SPITTELL RE: TERMINATION OF WMI BENEFIT PLANS UNDER THE CHAPTER II PLAN (2.2); RESEARCH RE: SCOPE OF SECTION 1114 OF THE BANKRUPTCY CODE (.2);REVIEW LIST OF NONยญQUALIFIED DEFERRED COMPENSATION PLANS AND ARRANGEMENTS AND SPLIT DOLLAR PROGRAMS REMAINING WITH WMI, SENT BY M. SPITTELL (.3).

03/24/10 Kam, Michael 0.70 630.00 16400

DISCUSS ISSUES WITH E. KOVACS RE: III4.

03/24/IO Rosen, Brian 0.90 877.50 I6400

CONFERENCES WITH K. DIBLASI RE: PLAN CHANGES (.4); REVIEW SAME (.5).

03/24/IO Weinberg, Erika 1.20 840.00 I6400

CALL WITH FRIED FRANK RE: ISSUES ON BACKSTOP AGREEMENT (.6); REVIEW BACKSTOP REVISED DRAFT (.5); EMAIL TO GROUP RE: ISSUES (.I).

03/24/10 Tang, Arnie 0.20 103.00 I6400

CORRESPONDENCE WITH V. PETHERBRIDGE ABOUT THE BACKSTOP COMMITMENT AGREEMENT AND THE LIQUIDATING TRUST AGREEMENT.

03/24110 Petherbridge, Vaughan 1.30 864.50 I6400

REVIEW AND RESPOND TO EMAILS RELATING TO BACKSTOP AGREEMENT (.8); REVIEW AND RESPOND TO FURTHER COMMENTS RE: BACKSTOP AGREEMENT AND PREPARE AND CIRCULATE FURTHER REVISED DRAFT (.5).

03/24/10 Santillan, Aida 1.50 892.50 I6400

REVIEW DRAFT OF DEBTORS PLAN.

03/24/10 Sapeika, Tal 0.30 205.50 I6400

CORRESPONDENCE WITH K. DIBLASI AND J. MACIEL RE: TREATMENT OF COMMON AND PREFERRED PIERS SECURITIES.

03/24110 Sapeika, Tal 0.80 548.00 I6400

PARTICIPATE IN PART OF MEETING RE: PLAN AND SETTLEMENT AGREEMENT.

03/24/10 DiBlasi, Kelly 14.30 9,009.00 I6400

NEGOTIATE AND REVISE PLAN TERMS (13 .9); CONFERENCE WITH B. ROSEN RE: SAME (.4).

03/24/10 Kovacs, Eva 8.20 4,223.00 I6400

RESEARCH RE: SCOPE OF SECTION III4 OF THE BANKRUPTCY CODE (4.4); DISCUSSION WITH S. MARGOLIS RE: SAME (.4); INTERNAL DISCUSSIONS WITH M. KAM RE: SAME(. 7); RESEARCH AND INTERNAL DISCUSSION WITH M. KAM AND S.MARGOLIS SEPARATELY RE: SECTION III40F THE BANKRUPTCY CODE (2.3); SEND E-MAIL TOM. SPITTELL RE: SAME (.4).

03/25110 Rosen, Brian 1.80 I,755.00 I6400

CORRESPONDENCE WITH K. DIBLASI RE; PLAN CHANGES (.7); REVIEW CHANGES (1.1).

TIME ID

20232723

20233I07

20205425

20362065

20I92732

2024290I

20I94842

202783I8

20255I8I

202549IO

20I84879

2023272I

20362069

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

03/25/10 Goldring, Stuart 2.50 2,475.00 16400 20289702

REVIEW AND REVISE PLAN, DISCLOSURE STATEMENT AND SETTLEMENT AGREEMENT.

03125110 Weinberg, Erika 2.10 1,470.00 16400 20192880

NEGOTIATE BACKSTOP PURCHASE AGREEMENT (1.6); DISCUSS SAME WITH V. PETHERBRIDGE AND K. DIBLASI (.5).

03/25/10 Tang, Arnie 5.80 2,987.00 16400 20242900

PREPARE BACKSTOP COMMITMENT AGREEMENT.

03125110 Petherbridge, Vaughan 7.00 4,655.00 16400 20194870

REVIEW AND COMMENT ON REVISED DRAFT OF BACKSTOP AGREEMENT (1.3); REVIEW AND RESPOND TO EM AILS RELATING THERETO (1.3); REVIEW REVISED DRAFT OF PLAN AND REVIEW AND RESPOND TO EMAILS RELATING TO PLAN AND RELATED ISSUES (1.4); DISCUSS BACKSTOP AGREEMENT WITH D. SUZUKI (.3); DISCUSS SAME WITH K. DIBLASI AND E. WEINBERG (.5); DISCUSS BACKSTOP AND RELATED ISSUES WITH WMI TEAM (.6); REVIEW REVISED DRAFT OF BACKSTOP FROM A. TANG (.3); REVIEW OF FRIED FRANK COMMENTS AND REVISE DRAFT OF BACKSTOP RE: SAME (.3); PREPARE DRAFT WRITTEN CONSENT FOR WMI INVESTMENT CORP. (.3); REVISE RESOLUTIONS FOR WMI (.3); DISCUSS RESOLUTIONS WITH C. SMITH AND REVISE (.2); FURTHER REVIEW OF REVISED DRAFT OF BACKSTOP AND RESPOND TO EMAILS RELATING THERETO (.2).

03/25/10 Pohl, Joshua 2.10 1,155.00 16400 20289896

REVIEW REVISED PLAN.

03/25/10 Santillan, Aida 2.50 1,487.50 16400 20224156

REVIEW DRAFT OF PLAN.

03/25/10 DiBlasi, Kelly 13.70 8,631.00 16400 20188645

REVISE PLAN (13.0); CALL WITH S.NAGLE RE: SAME (.2);CONFERENCE WITH V. PETHERBRIDGE AND E. WEINBERG RE: BACKSTOP AGREEMENT (.5).

03/25/10 Kovacs, Eva 2.70 1,390.50 16400

REVIEW REVISED CHAPTER ll PLAN.

20235784

03/26/10 Margolis, Steven 5.20 3,744.00 16400 20228702

REVIEW DOCUMENTATION FOR PLAN OF REORGANIZATION, DISCLOSURE STATEMENT AND JPMC GLOBAL SETTLEMENT (2.7); CORRESPONDENCE AND CONFERENCES WITH WMI, ALVAREZ & MARSAL AND R. SCHACHTER RE: SAME (2.0); CORRESPONDENCE TO E. KOVACS RE: COMMENTS TO PLAN (.5).

03/26/10 Tang, Arnie 3.20 l ,648.00 16400

COMMUNICATE WITH V. PETHERBRIDGE ABOUT THE BACKSTOP COMMITMENT AGREEMENT (.1); REVISE SAME (3.1).

03126110 Petherbridge, Vaughan 3.80 2,527.00 16400

REVIEW AND RESPOND TO EMAILSRELATINGTO PLAN AND BACKSTOP (.3);REVIEW COMMENTS AND PROPOSED REVISIONS TO BACKSTOP (.3), AND PREPARE SUCCESSIVE REVISED DRAFTS FOLLOWING REVIEW OF SUCCESSIVE REVISED DRAFTS OF DISCLOSURE STATEMENT AND PLAN AND FRIED FRANK MARK-UPS OF BACKSTOP (2.3);DISCUSSMATTER WITH A. TANG (.1); DISCUSS BACKSTOP WITH D. SUZUKI (.2); REVIEW REVISED DRAFT OF BACKSTOP (.1); REVIEW AND RESPOND TO EMAILS RELATING THERETO (. 5).

03/26/10 Pohl, Joshua 0.70 385.00 16400

REVIEW REVISED PLAN.

20242899

20199008

20230235

Page 117: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03126110 DiBlasi, Kelly 19.20 12,096.00 16400

REVISE PLAN.

03/26110 Kovacs, Eva 0.50 257.50 16400

REVIEW CORRESPONDENCE FROM S. MARGOLIS RE: FURTHER COMMENTS TO THE CHAPTER 11 PLAN.

03/29110 Gold, Simeon 1.50 1,485.00 16400

REVIEW BACKSTOP AND COMMITMENT AGREEMENT.

03129110 Petherbridge, Vaughan 0.80 532.00 16400

REVIEW AND RESPOND TO EMAILS RELATING TO PLAN, DISCLOSURE STATEMENT AND BACKSTOP AGREEMENT.

03/29110 Sharma, Rahul 0.10 45.50 16400

EMAIL RE: PLAN.

03/30/10 Rosen, Brian 0.80 780.00 16400

MEMORANDUM TO C. SMITH RE: FDIC/EQUITY COMMITTEE (.2); MEMORANDUM TO B. KOSTUROS RE: SAME (.1); MEMORANDUM TO C. SMITH RE: SAME (.1); MEMORANDUM TO G. CROSS RE: WMI PLAN (.3); MEMORANDUM TO B. KOSTUROS RE: SAME (.1).

03/30110 Petherbridge, Vaughan 0.20 133.00 16400

REVIEW AND RESPOND TO EMAILS RELATING TO PLAN AND BACKSTOP AGREEMENT ISSUES.

03/30/10 Turner, Kim 0.20

REVIEW ARTICLES FROM V. JOHNSON RE: CHAPTER 11 PLAN.

03/31110 Rosen, Brian

MEMORANDUM TO J. GOULDING RE: VALUATION.

SUBTOTAL TASK CODE 16400- PLAN FORMULATION:

03/01110 Sapeika, Tal

0.30

452.40

2.30

91.00 16400

292.50 16400

$323,767.50

1,575.50 16500

CORRESPONDENCE WITH G. QUINN AND E. WEINBERG RE: DISCLOSURE STATEMENT (2); REVIEW AND REVISE SAME (2.1).

03/02110 Sapeika, Tal 3.60 2,466.00 16500

REVIEW AND REVISE DISCLOSURE STATEMENT.

03/02/10 Quinn, Georgia 1.50 772.50 16500

REVIEW DISCLOSURE STATEMENT.

03/03/10 Gold, Simeon 1.50 1,485.00 16500

DRAFT SECURITIES LAW PORTIONS OF WMI PLAN AND DISCLOSURE STATEMENT (1.2); EXCHANGE EยญMAILS WITH C. SMITH RE: DEMAND FOR SHAREHOLDERS MEETING (.3).

03/03/10 Margolis, Steven 1.70 I ,224.00 16500

CONFER WITH E. KOVACS RE: ERISA RELATED PROVISIONS OF THE DISCLOSURE STATEMENT (1.5); CONFER WITH T. SAPEIKA RE: SAME (.2).

TIME lD

20193589

20235715

20205921

20239178

20244689

20295375

20236905

20225812

20295339

20201133

20200777

20218945

20122360

20231760

Page 118: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

03103/10 Petherbridge, Vaughan 0.30 199.50 16500 20130464

CONSIDER DISCLOSURE STATEMENT LANGUAGE AND REVIEW (.2); RESPOND TO EMAILS RELATING THERETO (.1).

03103/10 Shiffman, Jonathan 1.00 695.00 16500

DRAFT AND EDIT DISCLOSURE STATEMENT RE:ERISA/SECURITIES MDL LITIGATION.

03103/10 Johnson, Virginia 1.00 685.00 16500

CONFER WITH K. TURNER RE: DISCLOSURE STATEMENT LANGUAGE RE: SECURITIES AND ERISA CLAIMS.

03103110 Sapeika, Tal 10.70 7,329.50 16500

EMAILS WITH S. MARGOLIS AND E. KOVACS RE: DISCLOSURE STATEMENT (.1); CONFER WITH S. MARGOLIS RE: SAME (.2); REVIEW AND REVISE DISCLOSURE STATEMENT (9.4); MEETING WITH G. QUINN RE: SAME (.7); CALLS AND CORRESPONDENCE WITH E. KOVACS RE: SAME (.3).

03103/10 Kovacs, Eva 3.40 1,751.00 16500

REVISE ERISA-RELATED PROVISIONS OF THE DISCLOSURE STATEMENT (1.6); DISCUSSION WITH S. MARGOLIS RE: SAME (1.5); CALLS AND CORRESPONDENCE WITH T. SAPEIKA RE: SAME (.3).

03/03110 Mishkin, Jessie 0.50 275.00

EMAIL COMMENTS TOT. SAPEIKA RE: DESCRIPTION OF MARTA CLAIMS FOR DISCLOSURE STATEMENT.

03/03/10 Quinn, Georgia 4.60 2,369.00

REVISE DISCLOSURE STATEMENT (3.9); MEETING WITH T. SAPEIKA RE: SAME (.7).

03/03/10 Turner, Kim 5.50 2,502.50

16500

16500

16500

COMMUNICATION WITH T. SAPEIKA AND D. SPENCER RE: DISCLOSURE STATEMENT (5); EDITING OF DISCLOSURE STATEMENT FORJ. SHIFFMAN AND T. SAPEIKA AND FOLLOW-UP COMMUNICATIONS (4.0); CONFER WITH V. JOHNSON RE: DISCLOSURE STATEMENT LANGUAGE RE: SECURITIES AND ERISA CLAIMS (1.0).

03/04110 Rosen, Brian 1.50 1,462.50 16500

MEMORANDUM TOT. SAPEIKA RE: DISCLOSURE STATEMENT DISTRIBUTION (.2); REVIEW SAME (1.3).

03/04110 Horton, Jr., William 0.30 259.50 16500

REVIEW DISCLOSURE STATEMENT.

03/04110 Mastando, III, John 1.20 984.00 16500

REVIEW DRAFT DISCLOSURE STATEMENT.

03/04110 Yates, Erin 1.10 500.50 16500

REVIEW DRAFT DISCLOSURE STATEMENT RE: INSURANCE SECTION (1.0) AND DRAFT E-MAIL TOT. SAPEIKA ET AL. RE: SAME (.1 ).

03/04110 Sapeika, Tal 1.80 1,233.00 16500

CORRESPONDENCE WITH E. YATES, J. MAST AN DO, S. GOLDRING, G. QUINN, R. SHARMA AND J. GURDIAN RE: DISCLOSURE STATEMENT (.5); CONFER WITH R. SHARMA RE: SAME (.4); REVIEW COMMENTS FROM D. LOGAN AND REVISE ACCORDINGLY (.6); REVIEW COMMENTS FROM E. YATES AND CORRESPONDENCE WITH E. YATES, J. GURDIAN AND R. SHARMA RE: SAME (.3).

03/04/10 Quinn, Georgia 2.00 1,030.00 16500

20123800

20270424

20200699

20226181

20272280

20218949

20125736

20336564

20273513

20239735

20273515

20201052

20219308

Page 119: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW DISCLOSURE STATEMENT AND SETTLEMENT AGREEMENT.

03/04/10 Sharma, Rahul 0.40 182.00 16500

CONFER WITH T. SAPEIKARE: DISCLOSURE STATEMENT.

03/05/10 Pohl, Joshua 2.40 1,320.00 16500

REVISE TAX DISCLOSURE.

03/05/10 Quinn, Georgia 3.60 1,854.00 16500

REVIEW SETTLEMENT AGREEMENT AND DRAFT RIDERS FOR DISCLOSURE STATEMENT.

03/06/10 DiBlasi, Kelly 1.70 1,071.00 16500

REVIEW AND COMMENT ON DISCLOSURE STATEMENT INSERT (.3); REVIEW AND COMMENT ON DRAFT DISCLOSURE STATEMENT APPROVAL MOTION (1.4).

03/07/10 Quinn, Georgia 2.30 1,184.50 16500

DRAFT RIDERS FOR DISCLOSURE STATEMENT.

03/08/1 0 Rosen, Brian 0.20 195.00 16500

MEMORANDUM TO R. SHARMA RE: DISCLOSURE STATEMENT UPDATE.

03/08/10 Pohl, Joshua 2.10 1,155.00 16500

REVIEW PLAN DISCLOSURE AND DRAFT TAX SECTION RE: SAME.

03/08/10 DiBlasi, Kelly 0.10 63.00 16500

CONFER WITH R. SHARMA RE:MOTION TO APPROVE DISCLOSURE STATEMENT.

03/08/10 Quinn, Georgia 0.80 412.00 16500

DRAFT RIDERS FOR DISCLOSURE STATEMENT.

03/08/10 Quinn, Georgia 2.40 1,236.00 16500

REVIEW PLAN OF REORGANIZATION AND COMMENTS THERETO (2.2); REVIEW PUBLIC DISCLOSURE RE: INTERCHANGE LIT! GAT ION (.2).

03/08/10 Sharma, Rahul 0.40 I82.00 16500

REVIEW MOTION TO APPROVE DISCLOSURE STATEMENT (.3); CONFER WITH K. DIBLASI RE: MOTION TO APPROVE DISCLOSURE STATEMENT (.I).

03/09/10 Gurdian, Julio 0.30 165.00 16500

REVIEW AND RESPOND TO EMA!LS RE:DISCLOSURE STATEMENT.

03/09/10 Quinn, Georgia 1.20 618.00 16500

DRAFT DISCLOSURE STATEMENT.

03/10/10 Quinn, Georgia 2.50 1,287.50 16500

DRAFT AND REVISE REGISTRATION RIGHTS SEGMENT OF DISCLOSURE STATEMENT.

03/11/10 Pohl, Joshua 3.80 2,090.00 16500

DRAFT DISCLOSURE STATEMENT.

03/11/IO Quinn, Georgia 0.30 154.50 16500

TIME ID

20127322

20274698

20219514

20I27079

20219518

20336623

20274977

20274984

20219519

20274986

20150398

20266859

20219376

20219041

20173993

20219011

Page 120: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW DISCLOSURE STATEMENT.

03111/10 Coleman, Erica 1.70 773.50 16500

REVIEW SECTIONS OF DISCLOSURE STATEMENT RELEVANT TO LlTIGA TION CLAIMS BEING SETTLED PURSUANT TO GLOBAL SETTLEMENT AGREEMENT.

03/12/10 Berz, David 1.20 I ,080.00 16500

REVIEW FROM B. ROSEN WASHINGTON MUTUAL PRESS INQUIRIES RE: THE SETTLEMENT AND RESPOND WITH COMMENTS (.2); REVIEW STATUS OF THE DISCLOSURE STATEMENT FROM G. QUINN (.8); PREPARE FOR CONFERENCE CALL ON MONDAY (.2).

03/12110 Pohl, Joshua 1.10 605.00 16500

DRAFT DISCLOSURE STATEMENT.

03/12110 Santillan, Aida 5.80 3,451.00 16500

REVISE WM! CHAPTER II PLAN TAX DISCLOSURE.

03112110 Quinn, Georgia 1.60 824.00 16500

REVIEW PLAN AND REVISE RlDERSFOR DISCLOSURE STATEMENT.

03/12110 Sharma, Rahul 2.50 1,137.50 16500

REVIEW AND REVISE MOTION TO APPROVE DISCLOSURE STATEMENT.

03/13/10 DiBlasi, Kelly 5.20 3,276.00 16500

REVIEW AND COMMENT ON DISCLOSURE STATEMENT MOTION.

03/13/10 Sharma, Rahul 5.70 2,593.50 16500

REVISE MOTION TO APPROVE DISCLOSURE STATEMENT.

03/14110 Pohl, Joshua 3.10 1,705.00 16500

DRAFT DISCLOSURE STATEMENT.

TIME ID

20243777

20250824

20173954

20184696

20219278

20150589

20149685

20150417

20173710

03/14/10 DiBlasi, Kelly 2.40 1,512.00 16500 20150509

REVIEW AND COMMENT ON MOTION TO APPROVE DISCLOSURE STATEMENT(1.6);CALL R.SHARMA RE: ORDER TO APPROVE SAME (.8).

03/14/10 Sharma, Rahul 7.00 3,185.00 16500

REVISE DISCLOSURE STATEMENT ORDER (1.9); REVIEW COMMENTS TO DISCLOSURE STATEMENT MOTION (.8); CALL WITH K. DIBLASI RE: DISCLOSURE STATEMENT MOTION (.8); EMA!LS RE: DISCLOSURE STATEMENT (.3); REVISE DISCLOSURE STATEMENT MOTION (3.2).

03/15110 Gold, Simeon 1.00 990.00 16500

WORK ON DISCLOSURE STATEMENT.

03/15110 Rosen, Brian 0.20 195.00 16500

CONFER WITH R. SHARMA AND K. DIBLASI RE: DATES FOR DISCLOSURE STATEMENT HEARING.

03115/10 Sapeika, Tal 5.50 3, 767.50 16500

CALL WITH G. QUINN RE: DISCLOSURE STATEMENT (.3); MEETING WITH G. QUINN AND R.SHARMA RE: DISCLOSURE STATEMENT (.5); CORRESPONDENCE WITH K. DIBLASI, R. SHARMA RE: BALLOTS (.1); REVIEW DRAFT PLAN AND REVIEW AND REVISE DISCLOSURE STATEMENT (4.6).

20170920

20319634

20392025

20200689

Page 121: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -7983!.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/15/10 DiBlasi, Kelly 0.20 126.00 16500

CONFER WITH B. ROSEN AND R. SHARMA RE: DISCLOSURE STATEMENT AND SCHEDULE.

03/l5/IO Quinn, Georgia 8.00 4,120.00 16500

CALL WITH T. SAPEIKA RE: DISCLOSURE STATEMENT (.3); MEETING WITH T. SAPEIKA AND R. SHARMA RE: SAME (.5); REVISE DISCLOSURE STATEMENT (7.2).

03/l5/10 Sharma, Rahul 7.50 3,412.50 16500

REVIEW AND REVISE DISCLOSURE STATEMENT MOTION (.9); CONFER WITH B. ROSEN AND K. DIBLASI RE: DATES FOR DISCLOSURE STATEMENT MOTION (.2); REVISE DISCLOSURE STATEMENT MOTION (1.7); REVISE DISCLOSURE STATEMENT (5); MEETING WITH T. SAPEIKA AND G. QUINN RE: DISCLOSURE STATEMENT (.5); REVISE DISCLOSURE STATEMENT (3.7).

03/16110 Gold, Simeon 1.80 1,782.00 16500

WORK ON DISCLOSURE STATEMENT.

03116/lO Rosen, Brian 0.40 390.00 16500

CONFER WITH T. SAPEIKARE: DISCLOSURE STATEMENT.

03/l6/IO Goldring, Stuart 4.50 4,455.00 16500

REVIEW AND REVISE DRAFT TAX DISCLOSURE TO DISCLOSURE STATEMENT.

03/l6/l0 Margolis, Steven 2.20 1,584.00 16500

REVIEW NEW DRAFT OF DISCLOSURE STATEMENT AND JPMC SETTLEMENT AGREEMENT AND COMMENTS RE: SAME (1.9); CORRESPONDENCE WITH ALVAREZ & MARSAL, WMI AND WGM TEAM RE: SAME (.3).

03/l6/IO Petherbridge, Vaughan 1.00 665.00 16500

REVIEW DRAFT DISCLOSURE STATEMENT AND EMAILS AND COMMENTS RELATING THERETO.

03/l6/10 Pohl, Joshua 2.30 1,265.00 16500

REVIEW DISCLOSURE STATEMENT (1.7); DRAFT TAX DISCLOSURE RE: SAME (.6).

03/16110 Santillan, Aida 7.40 4,403.00 16500

REVIEW DRAFT OF WMI CHAPTER II PLAN DISCLOSURE (3.4); REVIEW PRE-SUBMISSION CONFERENCE MEMORANDUM (1.5); REVIEW U.S. TAX DISCLOSURE ISSUES (2.5).

03/16110 Sapeika, Tal 7.00 4,795.00 16500

CONFER WITH B. ROSEN RE: DISCLOSURE STATEMENT AND BUUS (.4); CALLS WITH G. QUINN RE: REVISIONS TO DISCLOSURE STATEMENT (.7);REVJEW AND REVISE SAME AND CIRCULATE TO WMI (5.9).

03/16110 Quinn, Georgia 5.60 2,884.00 16500

REVISE DISCLOSURE STATEMENT (4.9); CALL WITH T. SAPE!KA RE: REVISIONS TO SAME (.7).

03/16110 Sharma, Rahul 5.90 2,684.50 16500

REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION.

03/17/10 Gold, Simeon 4.90 4,851.00 16500

TIME ID

20513328

20278987

20170942

20319644

20392778

20282373

20227654

20282385

20176072

20184728

20200681

20219274

20170937

20169021

Page 122: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

WORK WITH FRIED FRANK AND WElL TEAM ON RIGHTS OFFERING DOCUMENTATION (2.3); REVIEW DRAFT OF BALLOTS AND COMMENTS ON SAME (.8); FOLLOW-UP ON PLAN OF REORGANIZATION AND DISCLOSURE STATEMENT REVISIONS (1.6); CALL WITH V. PETHERBRIDGE RE: DISCLOSURE STATEMENT (.I); CORRESPONDENCE WITH T. SAPEIKA RE: BALLOTS(.!).

03117/10 Goldring, Stuart 2.40 2,376.00 16500

DISCUSS DRAFT TAX DISCLOSURE WITH W. HORTON (.4); REVIEW AND REVISE DRAFT TAX DISCLOSURE OF CREDITOR TREATMENT (2.0).

03/J 7110 Margolis, Steven 0.90 648.00 16500

REVIEW NEW DRAFT OF DISCLOSURE STATEMENT (.7); CORRESPONDENCE WITH E. KOVACS AND T. SAPEIKA RE: SAME (.2).

03117110 Horton, Jr., William 1.30 1,124.50 16500

REVIEW AND COMMENT ON TAX DISCLOSURE (.9); CONFERENCE WITH S. GOLDRING RE: SAME (.4).

03117110 Petherbridge, Vaughan 8.70 5,785.50 16500

REVIEW AND RESPOND TO EM AILS RELATING TO DISCLOSURE STATEMENT (.5); DISCUSS DISCLOSURE STATEMENT AND NEXT STEPS WITH S. GOLD (.I); DRAFT BACKSTOP AGREEMENT FOLLOWING FURTHER REVIEW OF DRAFT PLAN AND DISCLOSURE STATEMENT (7.8); ATTEND CONFERENCE CALL WITH FRIED FRANK RE: PLAN AND RELATED ISSUES (.3).

03117110 Pohl, Joshua 5.30 2,915.00 16500

DRAFT AND REVISE TAX SECTION OF DISCLOSURE STATEMENT.

03/17/10 Santillan, Aida 7.00 4,165.00 16500

REVIEW WMI DISCLOSURE STATEMENT (4.7);REVIEW TAX ISSUES INCLUDED IN TAX DISCLOSURE (2.3).

03117110 Sapeika, Tal 1.20 822.00 16500

CALLS WITH G. QUINN RE: DISCLOSURE STATEMENT (.4); REVIEW CORRESPONDENCE FROM S. GOLD RE: BALLOTS(.!); REVIEW D. LOGAN COMMENTS TO DISCLOSURE STATEMENT(.!); CORRESPONDENCE RE: SAME (.1); REVIEW AND REVISE DISCLOSURE STATEMENT (.5).

03117110 Kovacs, Eva l.IO 566.50 16500

REVIEW AND COMMENT ON DISCLOSURE STATEMENT (.7); CORRESPONDENCE WITH T. SAPEIKA RE: SAME (.2); INTERNAL DISCUSSION WITH S. MARGO LIS RE: SAME (.2).

03117110 Quinn, Georgia 2.50 1,287.50 16500

REVISE DISCLOSURE STATEMENT (2.1); CALL WITH T. SAPEIKA RE: SAME (.4).

03117110 Sharma, Rahul 0.30 136.50 16500

RESEARCH RE: ISSUANCE DATE OF WMI DEBT SECURITIES (FOR TAX DISCLOSURE).

TIME ID

20292173

20228314

20235855

20174650

20176140

20184740

20201044

20225537

20219129

20170933

03/18110 Goldring, Stuart 5.20 5,148.00 16500 20248064

REVIEW AND REVISE DRAFT TAX DISCLOSURE IN DISCLOSURE STATEMENT (3.7); CONFER WITH W. HORTON RE: DRAFT TAX DISCLOSURE (.?);FURTHER REVIS IS IONS TO TAX DISCLOSURE STATEMENT WITH COMMENTS RECEIVED (.8).

03/18110 Margolis, Steven 0.50 360.00 16500 20228942

REVIEW COMMENTS TO DISCLOSURE STATEMENT.

03118110 Horton, Jr., William 1.10 951.50 16500 20236271

Page 123: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFERENCE CALLS WITH K. KEYES (.4); CONFERENCES WITH S. GOLDRING RE: DRAFT TAX DISCLOSURE (.7).

03/18/10 Horton, Jr., William 1.60 1,384.00 16500

REVIEW AND COMMENT ON TAX DISCLOSURE.

03118/lO Pohl, Joshua 2.20 1,210.00 16500

REVIEW AND PROVIDE COMMENTS TO TAX SECTION OF DISCLOSURE STATEMENT.

03118/lO Santillan, Aida 2.90 I ,725.50 16500

REVISE TAX DISCLOSURE.

03118/lO Sapeika, Tal 6.40 4,384.00 16500

REVIEW COMMENTS TO DISCLOSURE STATEMENT AND REVISE SAME.

03/18/lO Sharma, Rahul 7.40 3,367.00 16500

REVISE MOTION TO APPROVE DISCLOSURE STATEMENT (5.5); REVISE ORDER APPROVING DISCLOSURE STATEMENT (1.9).

03/19/10 Margolis, Steven 1.10 792.00

REVIEW NEW DRAFT OF DISCLOSURE STATEMENT AND PROVIDE COMMENTS TO SAME (.9); CORRESPONDENCE WITH T. SAPEIKA AND E. KOVACS RE: SAME (.2).

03/19/lO Pohl, Joshua 0.40 220.00

REVIEW DISCLOSURE STATEMENT.

03/19/10 Sapeika, Tal 4.80 3,288.00

16500

16500

16500

REVIEW REVISIONS TO PLAN AND UPDATE DISCLOSURE STATEMENT (4.6); CONFER WITH B. ROSEN RE: SAME (.2).

03119/lO Sharma, Rahul 2.70 1,228.50 16500

REVISE DISCLOSURE STATEMENT MOTION AND ORDER (2.2); EMAILS RE: DISCLOSURE STATEMENT MOTION (.5).

03/20/lO Sapeika, Tal 4.70 3,219.50 16500

REVIEW AND REVISE DISCLOSURE STATEMENT, INCLUDING CORRESPONDENCE RE: SAME WITH ALVAREZ & MARSAL AND WElL TEAM.

03/21110 Goldring, Stuart !.50 1,485.00

REVIEW AND REVISED DRAFT OF TAX CLAIMS AND TAX REFUND SECTION OF DISCLOSURE STATEMENT.

03/21/10 Sapeika, Tal 7.50 5,137.50

REVIEW AND REVISE DISCLOSURE STATEMENT.

03/21110 Sharma, Rahul 0.20 91.00

EMAILSRE: DISCLOSURE STATEMENT.

03/22/lO Goldring, Stuart 1.20 1,188.00

16500

16500

16500

16500

CONFER WITH T. SAPIEKA AND E. COLEMAN RE: DISCLOSURE STATEMENT DESCRIPTION OF TAXES (1.0); REVIEW AND PROVIDE COMMENTS TO C. BROUWER AND J. CARREON RE: TAX CLAIM DISCUSSION FORD ISCLOSUR E STATEMENT (.2).

TIME ID

20289505

20511326

20184725

20200854

20170904

20229328

20231104

20201818

20170900

20254642

20279259

20255027

20193474

20320450

Page 124: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/22/10 Weinberg, Erika 1.10 770.00 16500

REVIEW DRAFT DISCLOSURE STATEMENT.

03122/10 Santillan, Aida 0.10 59.50 16500

CONFERENCE WITH S. GOLDRiNG AND J. POHL RE:PLAN TAX DICLOSURE.

03122110 Sapeika, Tal 12.50 8,562.50 16500

CONFER WITH G. QUINN RE: DISCLOSURE STATEMENT (.3); REVIEW AND REVISE SAME (11.0); CALL WITH S. GOLDRING AND E. COLEMAN RE: SAME (1.0); CONFER WITH K. DIBLASI RE: DISCLOSURE STATEMENT (.2).

03122/10 DiBlasi, Kelly 0.20 126.00 16500

CONFERENCE WITH T. SAPEJKA RE: DISCLOSURE STATEMENT.

03/22110 Quinn, Georgia 4.50 2,317.50 16500

REVISE DISCLOSURE STATEMENT (4.2); CONFERENCE WITH T. SAPEIKA RE: SAME (.3).

03/22110 Sharma, Rahul 1.10 500.50 16500

REVISE DISCLOSURE STATEMENT.

03/22110 Sharma, Rahul 3.80 1,729.00 16500

REVISE ORDER TO DISCLOSURE STATEMENT MOTION (.8); REVISE DISCLOSURE STATEMENT MOTION (1.6); REVISE DISCLOSURE STATEMENT MOTION AND ORDER (1.4).

03/23/10 Margolis, Steven 0.80 576.00 16500

REVIEW NEW DRAFT OF DISCLOSURE STATEMENT.

03/23110 Mastando, III, John 0.90 738.00 16500

REVIEW REVISED DISCLOSURE STATEMENT.

03/23110 Petherbridge, Vaughan 0.20 133.00 16500

REVIEW LATEST DRAFT OF DISCLOSURE STATEMENT.

03/23/10 Petherbridge, Vaughan 0.20 133.00 16500

REVIEW LATEST DRAFT OF DISCLOSURE STATEMENT.

03123/l 0 Pohl, Joshua 3.70 2,035.00 16500

REVISE DISCLOSURE STATEMENT.

03/23/10 Sapeika, Tal 1.00 685.00 16500

NUMEROUS CONFERENCES AND EMAILS WITH G. QUiNN RE:DISCLOSURE STATEMENT COMMENTS (.5); REVIEW COMMENTS RE: SAME (.5).

03/23110 Kovacs, Eva 2.20 1,!33.00 I6500

REVIEW AND COMMENT ON DISCLOSURE STATEMENT (2.0); SEND E-MAIL TOT. SAPEIKA RE: SAME (.2).

03/23/10 Quinn, Georgia 5.10 2,626.50 16500

REVISE DISCLOSURE STATEMENT (4.6); CORRESPONDENCE WITH T. SAPEIKA RE: COMMENTS TO SAME (.5).

TIME ID

20191437

20511912

20255571

20177885

20218960

20193478

20193479

20228911

20239242

20283124

20511916

20230767

20255008

20234041

20219457

Page 125: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/24110 Rosen, Brian 0.50 487.50 16500

CORRESPONDENCE WITH T. SAPEIKA RE: DISCLOSURE STATEMENT CHANGES AND STATUS.

03/24/10 Pohl,Joshua 4.10 2,255.00 16500

REVIEW AND REVISE TAX SECTION OF DISCLOSURE STATEMENT.

03/24/10 Santillan, Aida 1.50 892.50 16500

REVIEW DRAFT OF DISCLOSURE STATEMENT.

03/24/10 Chandis, Vanessa 0.50 275.00 16500

DRAFT SUMMARY RE: ALEXANDER LITIGATION FOR DISCLOSURE STATEMENT.

03/24110 Sapeika, Tal 11.90 8,151.50 16500

REVIEW AND REVISE DISCLOSURE STATEMENT, INCORPORATING COMMENTS FROM VARIOUS MEMBERS OF ALVAREZ AND WMI TEAMS AND MULTIPLE EMAILS RE: SAME.

03/24/10 Kovacs, Eva 0.50 257.50 16500

REVIEW DISCLOSURE STATEMENT.

03/24110 Quinn, Georgia 0.90 463.50 16500

REVISE DISCLOSURE STATEMENT.

03/24/10 Coleman, Erica 2.00 910.00 16500

REVIEW AND REVISE SECTIONS OF DISCLOSURE STATEMENT APPLICABLE TO JPMORGAN LITIGATION AND GLOBAL SETTLEMENT AGREEMENT (1.9); DRAFT MEMORANDUM TOT. SAPEIKA RE: SAME (.1).

03/24110 Sharma, Rahul 1.40 637.00 16500

REVIEW DISCLOSURE STATEMENT MOTION, ORDER, AND EXHIBITS.

03/25110 Rosen, Brian 0.60 585.00 16500

CONFERENCES WITH T. SAPEIKA RE: DISCLOSURE STATEMENT CHANGES.

03/25110 Goldring, Stuart 2.50 2,475.00 16500

REVISE TAX DISCLOSURE TO DISCLOSURE STATEMENT (2.0); DISCUSS SAME WITH J. POHL (.5).

03/25/10 Pohl, Joshua 1.30 715.00 16500

REVISE DISCLOSURE STATEMENT (1.2); CONFER WITH S. GOLDRING RE: SAME (.1).

TIME ID

20362066

20230966

20184712

20512351

20254168

20232896

20219456

20279265

20193572

20362071

20289703

20289895

03/25/10 Sapeika, Tal 13.30 9,110.50 16500 20254785

REVIEW AND REVISE DISCLOSURE STATEMENT AND CORRESPONDENCE RE: SAME (3.1); PARTICIPATE IN PART OF MEETING RE: PLAN AND OPEN SETTLEMENT ISSUES (.8); REVIEW AND REVISE DISCLOSURE STATEMENT (8.8); CONFER WITH B. ROSEN RE: SAME (.6).

03/25/10 Quinn, Georgia 10.80 5,562.00 16500 20219570

REVISE DISCLOSURE STATEMENT.

03/25/10 Sharma, Rahul 1.10 500.50 16500 20193711

REVIEW DISCLOSURE STATEMENT IN PREPARATION FOR FILING.

03/25/10 Sharma, Rahul 10.50 4,777.50 16500 20193739

Page 126: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW DISCLOSURE STATEMENT MOTION AND EXHIBITS (2.3); REVIEW AND REVISE SAME (8.2).

03/26110 Horton, Jr., William 0.20 173.00 16500

CONFERENCE WITH J. POHLRE: DISCLOSURE STATEMENT.

03/26110 Pohl, Joshua 2.20 1,210.00 16500

REVIEW COMMENTS TO DISCLOSURE STATEMENT (.5); REVISE DISCLOSURE STATEMENT (1.5); CONFERENCE WITH W. HORTON RE: SAME (.2).

03/26110 Santillan, Aida 4.30 2,558.50 16500

REVIEW DISCLOSURE STATEMENT AND CHAPTER ll PLAN.

03/26110 Sapeika, Tal 20.60 14,111.00 16500

REVIEW AND REVISE DISCLOSURE STATEMENT IN PREPARATION FOR FILING WITH THE BANKRUPTCY COURT.

03126/10 DiBlasi, Kelly 0.30 189.00

REVIEW AND COMMENT ON DISCLOSURE STATEMENT NOTICE.

03126110 Kovacs, Eva 0.50 257.50

16500

16500

REVIEW CORRESPONDENCE BETWEEN S. MARGOLIS AND T. SAPEIKA RE: COMMENTS TO THE DISCLOSURE STATEMENT.

03/26110 Quinn, Georgia 5.20 2,678.00 16500

REVISE DISCLOSURE STATEMENT.

03/29110 Yates, Erin 1.20 546.00 16500

REVIEW AND RESPOND TO E-MAIL FROM E. ELSBREE RE: DISCLOSURE STATEMENT AND PLAN OF REORGANIZATION (.1); REVIEW TERMS OF DISCLOSURE STATEMENT AND PLAN FOR INSURANCEยญRELATED INFORMATION (1.1).

03129110 Sapeika, Tal 0.30 205.50 16500

CORRESPONDENCE WITH C. STAPEN, V.PETHERBRIDGEAND B. GLUEKSTEIN RE:FILED PLAN AND DISCLOSURE STATEMENT.

03/29110 Sharma, Rahul 3.70 1,683.50 16500

REVIEW MOTION TO APPROVE DISCLOSURE STATEMENT, ORDER, AND EXHIBITS.

03/30110 Sharma, Rahul 0.20 91.00 16500

REVISE DISCLOSURE STATEMENT MOTION.

03/31110 DiBlasi, Kelly 0.80 504.00 16500

REVIEW AND COMMENT ON DRAFT ORDER APPROVING DISCLOSURE STATEMENT AND RELATED EXHIBITS.

SUBTOTAL TASK CODE 16500- DISCLOSURE STATEMENT:

03117110 Sharma, Rahul

395.10

2.30

REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION.

03118110 Sharma, Rahul 1.30

$ 243,873.00

1,046.50 16600

591.50 16600

TIME ID

20290019

20290020

20223632

20255517

20290022

20235716

20219255

20290155

20254878

20244327

20244794

20216717

20170922

20511333

Page 127: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION.

03/19/10 Sharma, Rahul 2.30 1,046.50 16600

EMAILS RE: 3RD PARTY RELEASES (FORBALLOTS)(.2); REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION (2.1).

03/21/10 Sharma, Rahul 0.20 91.00 16600

EMAILS RE: BALLOTS.

03/22/10 Sharma, Rahul 0.20 91.00 16600

REVIEW CONFIRMATION DOCUMENT LIST.

03122/10 Sharma, Rahul 6.80 3,094.00 16600

REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION (5.4); CORRESPONDENCE WITH K. DIBLASI RE: BALLOTS (.3); CALL WITH KCC RE: SAME (.6); CALL WITH KCC RE: SAME (.5).

03/23/10 Sapeika, Tal 0.50 342.50 16600

EMAILS WITH J. MACIEL RE: TREATMENT OF DISPUTED CLAIMS AND SOLICITATION PROCESS (.3); CONFER WITH K. DIBLASI RE: SAME (.2).

03/23/10 DiBlasi, Kelly 0.20 126.00 16600

CONFER WITH T. SAPEIKA RE: TREATMENT OF DISPUTED CLAIMS AND SOLICITATION PROCESS.

03/26/10 Sharma, Rahul 4.10 I ,865.50 16600

REVIEW AND REVISE DISCLOSURE STATEMENT HEARING NOTICE (.8); REVISE SAME AND EMAILS AND CALLS RE: SAME (.9); REVIEW AND REVISE DISCLOSURE STATEMENT MOTION (2.4).

SUBTOTAL TASK CODE 16600 ยทSOLICITATION PROCESS/BALLOTS/VOTING:

03/01/10 Castellani, Anne

RESEARCH RE: ISSUE PRECLUSION.

03/02/10 Castellani, Anne

17.90

5.80

0.60

RESEARCH AND CORRESPONDENCE RE: ISSUE PRECLUSION.

03/02/10 Benfield, Brianna 0.20

DISCUSS N. YOUKELSONE SURREPLY WITH E. HREN.

03/03/10 Wine, Jennifer 1.40

$ 8,294.50

2,639.00

273.00

91.00

770.00

TELEPHONE CONFERENCE WITH QUINN EMANUEL AND EQUITY COMMITTEE.

03/03/10 Benfield, Brianna 0.30 136.50

REVIEW N. YOUKELSONE SURREPLY (.2); EMAIL A. STROCHAK RE: SAME(.!).

03/04/10 Petherbridge, Vaughan 0.30 199.50

18000

18000

18000

18000

18000

18000

REVIEW EQUITY COMMITTEE COMPLAINT RE: SHAREHOLDERS' MEETING (.2) AND REVIEW EMAILS RELATING THERETO(.!).

03/04/10 Wright, Miles 0.10 63.00 18000

CONFERENCE WITH B. BENFIELD RE: N. YOUKELSONE'S SURREPLY.

TIME ID

205119!0

20435088

20193475

20511913

20511917

20511918

20193715

20135741

20136026

20127750

20248258

20127804

20130442

20273517

Page 128: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICESยท 79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/04/10 Benfield, Brianna 1.20 546.00 18000

DISCUSS N. YOUKELSONE'S SURREPLY WITH J. WRIGHT (.1); REVIEW AND ANALYZE N. YOUKELSONE'S SURREPLY AND EMAIL A.STROCHAK RE:ANALYSIS (1.0); EMAIL W. KAUFMAN RE: FILING N. YOUKELSONE COMPLETION OF BRIEFING (.1).

03/07/10 Benfield, Brianna 0.10 45.50 18000

EMAIL R. SHARMA UPDATE AND ANALYSIS OF N. YOUKELSONE ADVERSARY PROCEEDING.

03/071!0 Benfield, Brianna 0.80 364.00 18000

RESEARCH STATUS OF AGNES AND BASSMAN CASES (.6) AND EMAIL A. LEVINE UPDATE RE: SAME (.2).

03/151!0 Rosen, Brian 0.50 487.50 18000

CALL WITH T. SAPEIKA, K. DIBLASI, C. SMITH, S. LANDEFELD AND QUINN EMANUEL TEAM RE: EQUITY COMMITTEE ADVERSARY PROCEEDING.

TIME ID

20149180

20149219

20149220

20392023

03/151!0 Sapeika, Tal 0.50 342.50 18000 20200848

PARTICIPATE IN CALL WITH B. ROSEN,K. DIBASI, C. SMITH, S. LANDEFELD AND QUINN EMANUEL TEAM RE: EQUITY COMMITTEE ADVERSARY PROCEEDING.

03/15/10 DiBlasi, Kelly 0.50 315.00 18000 20157304

CALL WITH B. ROSEN, T. SAPEIKA, CLIENT AND CO-COUNSEL RE: EQUITY COMMITTEE COMPLAINT.

03/17/10 Chettri, Anupama 0.10 20.00 18000

MONITOR DOCKET FOR N. YOUKELSONE.

03/21110 DiBlasi, Kelly 0.20 126.00 18000

CONFER WITH R. SHARMA RE:UNION BANK COMPLAINT.

03/211!0 Sharma, Rahu1 0.80 364.00 18000

CALL WITH K. DIBLASI RE: UNION BANK COMPLAINT (.2); REVIEW UNION BANK COMPLAINT AND SUMMARIZE (.6).

SUBTOTAL TASK CODE 18000- GENERAL BANKRUPTCY LITIGATION ISSUES:

03/01/10 Braun, Lynda

13.40

2.00

REVIEW REPLIES TO OBJECTIONS (.5); REVIEW CASSESE MOTIONS (1.5).

03/02/10 Benfield, Brianna 0.20

$ 6, 782.50

1,400.00 19000

91.00 19000

EMAILS WITHW. BURDETTE AND M. CAPALDO RE: NOTICE OF BANKRUPTCY FILED IN ARBUCKLE V. WMI.

03/04/10 Benfield, Brianna 0.20 91.00 19000

EMAILS W. BURDETTE ANDY. HIRATA RE: CASE AGAINST WMI.

03/05/10 Rosen, Brian 0.60 585.00 19000

CONFERENCE CALL WITH A. STROCHAK, P. CALAMARI, D. ELSBERG,B. FINES TONE AND C. SMITH RE: AMERICAN NATIONAL LITIGATION STRATEGY.

03/05/10 Braun, Lynda 0.30 210.00 19000

20237645

20279266

20193473

20125192

20149210

20149176

20336494

20154761

Page 129: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

READ LETTER FROM PLAINTIFFS' COUNSEL TO JUDGE SPA TT.

03/05/10 Strochak, Adam 0.60 507.00 19000

CONFERENCE CALL WITH B. ROSEN, P. CALAMARI, D. ELSBERG AND B. FINE STONE (QUINN EMANUEL), C. SMITH (WMI) RE: AMERICAN NATIONAL LITIGATION STRATEGY.

03/05/lO Shiffman, Jonathan 1.80 1,251.00 19000

REVIEW RECENT FILINGS IN JUDGE PECHMAN WMI ERISA MDL.

03/05/lO Wine, Jennifer 0.20 110.00 19000

EMAIL CORRESPONDENCE WITH A ABENSOHN RE: AMERICAN NATIONAL HEARING.

03/08/lO Wine, Jennifer 0.10 55.00 19000

CALL WITH A. ABENSOHN RE: AMERICAN NATIONAL HEARING.

03/l2/l0 Chandis, Vanessa 0.60 330.00 19000

CONFER WITH R. SHERMAN RE: VICARIOUS LIABILITY.

03/l2/l0 Sherman, Rachel 4.30 I ,956.50 19000

RESEARCH RE: VICARIOUS LIABILITY (3.7); CONFER WITH V. CHANDIS RE: SAME (.6).

03/13/lO Coleman, Erica 3.50 I ,592.50 19000

READ BACKGROUND MATERIALS RE: LITIGATION IN THE DISTRICT OF COLUMBIA AND ADVERSARY PROCEEDINGS IN THE BANKRUPTCY COURT (3.1); DISCUSS SAME WITH B. FINEST ONE (.4).

03/15/10 Yates, Erin 0.60 273.00 19000

CALL WITH B. BENFIELD RE: MUL TIDISTRICT LITIGATION (.2); CALL WITH R. PFISTER AND A. BRETTLER RE: ERISA AND THE MULTI-DISTRICT LITIGATION (.2); DRAFT E-MAIL TO A. JETERRE: DEFENDANTS IN THE BOILERMAKERS LITIGATION (.I); REVIEW AND RESPOND TO E-MAIL FROM K. DIBLASI RE: SAME(.!).

031!5/IO Wine, Jennifer 0.10 55.00 19000

EMAIL CORRESPONDENCE WITH E. COLEMAN RE: SUMMARY OF DC ACTION.

031!5/l 0 Benfield, Brianna 0.20 91.00 19000

CORRESPONDENCE WITH E. YATES RE: MULTI-DISTRICT LITIGATION.

03/16/10 Rosen, Brian 2.00 1,950.00 19000

CONFERENCE CALL WITH C. SMITH AND R. PFISTER RE: ERISA LITIGATION (.6); CALL WITH C. SMITH RE: SAME (.3); CONFER WITH L. SARKO RE: PROPOSAL (.3); CONFER WITH L. SARKO RE: RESPONSE (.3); CONFER WITH C. SMITH RE: SAME (3); REVIEW P. O'fOOLE REPLY RE: SAME (.!);MEMORANDUM TOT. FRONGILLO RE: SAME(.!).

03/l6/l0 Ng, Alexander 0.30 178.50 19000

MEETING WITH A. CASTELLANI RE: ABILITY TO BIND A PARENT TO AN AGREEMENT SIGNED BY SUBSIDIARY.

03/16/10 Castellani, Anne 0.30 136.50 19000

MEET WITH A. NG TO DISCUSS RESEARCH RE: ABILITY TO BIND A PARENT TO AN AGREEMENT SIGNED BY A SUBSIDIARY.

03/16/10 Benfield, Brianna 0.30 136.50 19000

TIME ID

20149796

20153086

20248016

20248363

20283742

20154435

20288072

20289181

20249798

20211966

20345900

20282885

20176947

20216007

Page 130: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW DOCUMENTS SERVED ON WMI AND EMAIL COUNSEL RE: SAME.

03116110 Hausman, Jeffrie 0.40 l 04.00 19000

REVIEW AND INDEX PLEADINGS FOR RECORD FILE DATABASE (.2); PREPARE AND CIRCULATE DOCKET UPDATES (.2).

03/17110 Castellani, Anne 0.70 318.50 19000

RESEARCH ABILITY TO BIND A PARENT TO AN AGREEMENT SIGNED BY A SUBSIDIARY.

03/17110 Hausman, Jeffrie 0.40 104.00 19000

REVIEW AND INDEX PLEADINGS FOR RECORD FILE DATABASE (.2); PREPARE AND CIRCULATE DOCKET UPDATES (.2).

03118110 Castellani, Anne 1!.20 5,096.00 19000

RESEARCH CON.TRACT ISSUES (10.0); DRAFT SUMMARIES AND EMAIL TO A. NG (!.2).

03/18110 Benfield, Brianna 0.60 273.00 19000

RESPOND TO QUESTION FROM C. SMITH RE: SUBPOENA SERVED ON WMI (.2); REVIEW DOCKET IN ONTARIO TEACHER'S CASE AND EMAIL A. LEVINE UPDATE RE: SAME (.4).

03/19110 Margolis, Steven 0.60 432.00 19000

CONFER WITH R. PFISTER. R. SCHACHTER AND M. SPITTELL RE: UPDATE RE: ERISA STOCK DROP LITIGATION.

03119110 Yates, Erin 0.20 9!.00 19000

CALL WITH B. BENFIELD RE: ERISA LAWSUIT.

03119110 Benfield, Brianna 0.20 9!.00 19000

RESPOND TO QUESTION RE: IN RE: ERISA LAWSUIT FROM E. YATES.

03/19110 Ialuna, Sabrina 0.40 72.00 19000

REVIEW PLEADINGS RE:ACTIONS IN THE WESTERN DISTRICT OF WASHINGTON STATE.

03121110 Shiffman, Jonathan 0.50 347.50 19000

CORRESPONDENCE RELATED TO BUSHANSKY SUBPOENA ON GIBSON DUNN.

03121110 Benfield, Brianna 0.20 9!.00 19000

EMAILS WITH WElL TEAM RE: ERISA SUBPOENA SERVED ON GIBSON DUNN.

03122/l 0 Rosen, Brian . 0.30 292.50 19000

MEMORANDUM TO L. SARKO RE: ERISA LITIGATION/TOWER POLICY (.2); MEMORANDUM TO L. SARKO RE: TIMING(.!).

03122110 Shiffman, Jonathan 2.40 1,668.00 19000

CORRESPONDENCE AND PHONE CALLS RELATED TO BUS HAN SKY SUBPOENA ON GIBSON DUNN (!.2); REVIEW AND ANALYZE BUSHANSKY SUBPOENA SERVED ON GIBSON DUNN (!.2).

03122110 Turner, Kim !.30 59!.50 19000

REVIEW AND DRAFT CORRESPONDENCE RE: SUBPOENA (.3); REVIEW SUBPOENA (l.O).

03/22110 Benfield, Brianna 0.80 364.00 19000

TIME ID

20191038

20180836

20191598

20180943

20223335

20227678

20283!33

20224841

20173755

20175164

20223373

20360960

20206627

20511914

20223776

Page 131: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK

EMAILS WITH WElL TEAM RE: SUBPOENA SERVED ON GIBSON DUNN (.4); REVIEW AND RESPOND TO MAIL SERVED ON WMI RE: LINDSAY CASE (.3); EMAILS RE: PSI HEARING(.!).

03/23110 Rosen, Brian 0.40 390.00 19000

CONFERENCE CALL WITH E. YATES, R. BERENSTE1N, D. STEIN, C. SMITH RE: ERISA INSURANCE.

03/23110 Benfield, Brianna 0.20 91.00 19000

CALL K. ABERNATHY RE: J. LINDSAY V. WMI (.!);EMAIL G. BAILEY AND W. BURDETTE RE: SAME(.!).

03/24/10 Rosen, Brian 0.20 195.00 19000

MEMORANDUM TO C. SMITH, ET. AL. RE: ERISA LITIGATION.

03/25/10 Rosen, Brian 0.80 780.00 19000

CONFERENCE CALL WITH C. SMITH, BERENSTEIN, CARRIERS RE: ERISA (.6); TELEPHONE CONFERENCE WITH BERENSTE!N RE: SAME (.2).

03/25/10 Margolis, Steven 0.60 432.00 19000

REVIEW ERISA STOCK DROP LITIGATION.

03/26/10 Rosen, Brian 0.40 390.00 19000

CONFERENCE CALL WITH C. SMI!TH AND R. BERENSTEIN RE: ERISA.

TIME ID

20362059

20225438

20362063

20362070

20228699

20344945

03/26110 Benfield, Brianna 0.90 409.50 19000 20232!69

REVIEW AND RESPOND TO DOCUMENTS SERVED ON WMI (.2); REVIEW DOCUMENTS FILED RE: GIVENS V. WMI (.7).

03/29/10 Rosen, Brian 0.60 585.00 19000

MEMORANDUM TO C. SMITH RE: ERISA LITIGATION (.!);TELEPHONE CONFERENCE WITH L. SARKO RE: SAME(.!); MEMORANDUM TO L. SARKO RE: SAME (.3); MEMORANDUM TO C. SMITH RE: SUBPOENA(.!).

03/29/10 Wine, Jennifer 0.20 110.00 19000

REVIEW EMAIL FROM MEDIATOR AND EMAIL B. F!NESTONE, A.ABENSOHN, D. ELSBERG AND C. SMITH RE: SAME (.2).

03/29/10 Mills, Marvin 0.10 39.50 19000

CALL WITH S. DIXON (MILLER CHEV ALlER) RE: APPELLATE BRIEF AND CORRESPONDENCE WITH C. SMITH (WMI) RE: SAME.

03/29/10 Turner, Kim 0.10 45.50 19000

REVIEW DOCKETS.

03/29/10 Benfield, Brianna 0.10 45.50 19000

CALL WITH A. STOUT RE: B. TAYLOR CASE.

03/29/10 Ialuna, Sabrina 0.50 90.00 19000

PREPARE E-MAIL TO V. JOHNSON ATTACHING DOCKET UPDATES ON ACTIONS IN THE WESTERN DISTRICT OF WASHINGTON STATE.

03/30/10 Benfield, Brianna 0.10 45.50 19000

EMAIL Y. HIRATA AND C. PAGL!OCCH!Nl RE: RESPONDING TO SUBPOENA SERVED ON WMI.

03/30/10 Benfield, Brianna 0.80 364.00 19000

20295373

20276156

20246095

20295480

20231613

20295481

20230560

20232174

Page 132: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CORRESPONDENCE WITH A. STROCHAK RE: STATUS REPORT DUE IN 9TH CIRCUIT LATE FEE APPEAL (.!);DRAFT STATUS REPORTS FOR TWO CASES AGAINST WMI AND EMAIL K. DIBLASI AND A. STROCHAK RE: SAME (.6); REVIEW EMAILS RE: CASES AGAINST WMI AND UPDATE CASE TRACKING SPREADSHEET RE: SAME(.!).

03/301!0 Hausman, Jeffrie 0.30 78.00 19000

REVIEW DOCKET FOR NEW ENTRIES (.2); UPDATE INDEX(.!).

03/3!110 DiBlasi, Kelly 0.10 63.00 19000

REVIEW DRAFT STATUS REPORT LETTER.

03/311!0 Mills, Marvin 0.20 79.00 19000

CALL AND CORRESPONDENCE WITH S. DIXON (MILLER) RE: CORPORATE DISCLOSURE RELATING TO NONBANKRUPTCY APPELLATE BRIEF.

03/31/10 Sherman, Rachel 4.20 1,911.00 19000

RESEARCH RE: SECURITIES FRAUD ELEMENTS (3.4); DRAFT SUMMARY OF RESEARCH (.8).

03/31/10 Benfield, Brianna 0.80 364.00 !9000

REVIEW AND FINALIZE LATE FEE STATUS REPORTS (.6); DRAFT, REVIEW AND EXECUTE LETTER RE: SUBPOENA SERVED ON WMI (.!)AND EMAIL Y. HIRATA RE: SAME (.1).

SUBTOTAL TASK CODE 19000- GENERAL NONยญBANKRUPTCY LITIGATION ISSUES:

03/011!0 Berz, David

50.00

0.20

RESPOND WITH COMMENTS TO E. YATES RE: BUUS SETTLEMENT.

03/01/10 Margolis, Steven 0.30

$ 27,443.00

180.00 19100

216.00 19100

CONFER WITH A. REA, R NIEWOEHNER AND E. KOVACS RE: BUUS LITIGATION SETTLEMENT.

03/01/10 Yates, Erin 0.50 227.50 19100

REVIEW E-MAIL FROM J. LERMOND AND CALL WITH J.LERMOND RE: BUUS SETTLEMENT(.!); REVIEW E-MAIL FROM J. LERMOND RE: AIG'S CONSENT TO THE BUUS SETTLEMENT AND DRAFT E-MAIL TO C. SMITH AND B. ROSEN RE: SAME(.!); REVIEW LETTER FROM CHUBB RE: BUUS SETTLEMENT AGREEMENT AND E-MAIL WITH D. BERZ RE: SAME (.2); REVIEW AND RESPOND TO E-MAILS FROM R. BERENSTAIN AND D. SPRAGG RE: INSURANCE ITEMS(.!).

03/011!0 Kovacs, Eva 0.30 154.50 19100

TELEPHONE CONFERENCE WITH S. MARGOLIS, A. REA AND R. NIEWOEHNER RE: ALLOCATION OF SETTLEMENT AMOUNT.

03/02/10 Berz, David 0.40 360.00 19100

COMMUNICATE WITH E. ELSBREE RE: WAMU BUUS LITIGA T!ON ISSUES AND OUTSTANDING POSITION ON ORDER OF PAYMENTS UNDER POLICIES (.3); REVIEW CORRESPONDENCE RE: SAME AND RESPOND WITH COMMENTS TO E. ELSBREE (.!).

03/02/10 Rosen, Brian 0.20 !95.00 19100

MEMORANDUM TO C. SMITH RE: SIDLEY FEES.

03/021!0 Margolis, Steven 0.90 648.00 19100

CONFER WITH E. KOVACS AND A. REA RE: BUUS SETTLEMENT ISSUES (.6); DRAFT CORRESPONDENCE TO WGM TEAM RE: SETTLEMENT DISCUSSIONS(.!); CONFER WITH M. SPITTELL RE: SAME (.2).

TIME ID

20223744

202!6715

20246237

20235307

20232178

20267043

20227785

20125268

20227296

20250895

20336583

20229641

Page 133: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.00 03- PROJECTS ONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/02/10 Yates, Erin 0.20 91.00 19100

CALL WITH A. REA RE: BUUS DEFENSE COSTS (.!);DRAFT E-MAIL TO S. MARGOLIS AND B. ROSEN RE: SAME(.!).

03/02/10 Sapeika, Tal 0.30 205.50 19100

CORRESPONDENCE WITH S. MARGOLIS AND E. YATES RE: ALLOCATION AND OTHER SETTLEMENT RELATED ISSUES(.!); CONFER WITH M. MILLS RE: SAME (.2).

03/02/10 Kovacs, Eva 0.60 309.00 19100

TELEPHONE CONFERENCE WITH S.MARGOLIS,A. REA, M. SPITTELL RE: ALLOCATION OF SETTLEMENT FUND, STEPS TO IMPLEMENT THE SETTLEMENT.

03/02/10 Mills, Marvin 0.50 197.50 19100

CONFER W. T. SAPEIKA RE: BUUS SETTLEMENT MOTIONS (.2); REVIEW RELATED DOCUMENTS (.3).

03/03/10 Berz, David 0.40 360.00 19100

REVIEW COMMUNICATIONS FROM C. WELLS RE: SIDLEY AUSTIN ISSUES (.3); DISCUSSIONS WITH E. YATES RE: BUUS SETTLEMENT (.1).

03/03/10 Yates, Erin 0.70 318.50 19100

REVIEW E-MAIL AND LETTER FROM SEDGWICK, DATED MARCH 2, 2010, RE: BUUS SETTLEMENT AND DRAFT E-MAIL TO D. BERZRE: SAME(.!); CALL WITH D. BERZ RE: BUUS SETTLEMENT (.I); CALL WITH C. WELLS RE: BUUSAND SIDLEY'S OUTSTANDING FEES AND EXPENSES (.2); E-MAIL WITH T. SAPEIKA RE: MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES (.1); LEAVE MESSAGES FOR J. GUN CHICK AT CHUBB RE: BUUS SETTLEMENT(.!); REVIEW E-MAIL FROM STEADFAST RE: BUUS SETTLEMENT(.!).

03/03110 Sapeika, Tal 0.20 137.00 19100

CONFER WITH M. MILLS RE: BUUS SETTLEMENT.

03/03/10 Mills, Marvin 0.80 316.00 19100

REVIEW DOCUMENTS RELATED TO BUUS LITIGATION RE: MOTION TO APPROVE SETTLEMENT (.6); CONFER WITH T. SAPEIKA RE: SAME (.2).

03/04/10 Yates, Erin 0.10 45.50

LEAVE MESSAGE WITH J. GUN CHICK RE: CHUBB'S POSITION WITH RESPECT TO THE BUUS SETTLEMENT.

03/05110 Berz, David 0.60 540.00

19100

19100

DISCUSSIONS WITH S. MARGOLIS AND M. KAM RE: BUUS SETTLEMENT ISSUES (.3); ANALYZE STRATEGY TO SAME (.3).

03/05/10 Rosen, Brian 0.10 97.50

MEMORANDUM TO D. BERZ RE: BUUS SETTLEMENT.

03/05110 Margolis, Steven 0.60 432.00

CONFER WITH D. BERZ RE: BUUS LITIGATION (3); CONFER WITH R. SCHACHTER RE: BUUS SETTLEMENT AGREEMENT STATUS ISSUES (.3).

03/05110 Yates, Erin 0.10 45.50

19100

19100

19100

REVIEW LETTER FROM AND LEAVE MESSAGE FOR J. GUNCffiCK AT CHUBB RE: BUUS SETTLEMENT.

03/08110 Rosen, Brian 0.10 97.50 19100

TIME ID

20270377

20200889

20225839

20246279

20250840

20125836

20513228

20246987

20273514

20250670

20336570

20230843

20274699

20336625

Page 134: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICESยท 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

MEMORANDUM TO L. SARKO RE: STATUS OF BUUS SETTLEMENT.

03/08/10 Margolis, Steven 0.60 432.00 19100

CONFER WITH A. REA RE:BUUS SETTLEMENT AND PROPOSED TIMELINE.

03108/10 Yates, Erin 0.30 136.50 19100

CALL WITH E. KOVACS RE: BUUS SETTLEMENT (.2); EMAIL S. MARGOLIS AND E. KOVACS RE: BUUS (.1).

03/08/IO Kovacs, Eva 0.60 309.00 19100

SEND E-MAIL TO SIDLEY RE: ACTION PLAN RE: THE IMPLEMENTATION OF THE SETTLEMENT (.1); REVIEW E-MAIL FROM A. REA RE: SAME (.!);TELEPHONE CALL WITH E. YATES RE:BUUS SETTLEMENT (.2); E-MAIL TO S. MARGO LIS RE: FOLLOW -UP (.2).

03/09110 Kovacs, Eva 0.30 154.50 19100

REVIEW ACTION PLAN SENT BY A. RAE.

03/10/10 Margolis, Steven 2.10 1,512.00 19100

CONFER WITH A. REA, E. OEHLER, S. BARTLING, M. SPITTELL AND E. KOVACS RE: BUUS SETTLEMENT ISSUES AND PREPARE FOR SAME (1.5); DRAFT SUMMARY MEMORANDUM TO B. ROSEN (.3)AND CONFER WITH E. KOVACS RE: SAME (.3).

03110/IO Yates, Erin 0.40 182.00 19100

REVIEW BUUS INVOICES FORWARDED BY R. JAIN AND DRAFT E-MAIL TO E. ELSBREE AT SEDGWICK RE: SAME (.2); REVIEW E-MAIL FROM E. ELSBREE, RESPOND TO SAME AND DRAFT E-MAIL TOR. JAIN RE: SAME (.2).

03110/IO Kovacs, Eva 2.10 1,081.50 19100

ATTEND CONFERENCE CALL WITH A. REA E. OEHLER FROM EHRO, S. BARTLING FROM TOWERS PERRIN, M. SPITTELL AND S. MARGOLIS RE: IDENTIFICATION OF THE CLASS MEMBERS, ALLOCATION OF THE SETTLEMENT FUND AND OTHER RELATED ISSUES(l.5); DRAFT E-MAIL TO B. ROSEN RE: SUMMARY OF THE DISCUSSION (.3); CONFER WITH S. MARGOLIS RE: SAME (.3).

03110/10 Mills, Marvin 1.40 553.00 19100

PREPARE MOTION TO APPROVE BUUS SETTLEMENT (1.3); CORRESPONDENCE WITH T. SAPEIKA AND S. COLLINGS RE: SAME (.1).

03111110 Yates, Erin 0.30 136.50 19100

CONFER WITH A. REA AT SIDLEY AUSTIN RE: BUUS SETTLEMENT (.2); DRAFT E-MAIL TO D. BERZ RE: SAME (.1).

03/11/IO Mills, Marvin 0.80 316.00 19100

PREPARE MOTIONS TO APPROVE BUUS SETTLEMENT.

03115110 Margolis, Steven 1.20 864.00 19100

CORRESPONDENCE AND CONFERENCES WITH E. KOVACS, A. REA AND M. SPITTELL RE: BUUS SETTLEMENT ISSUES (.6); REVIEW TIMEL!NE AND OTHER DOCUMENTATION FOR SAME (.6).

TIME ID

20231649

20434798

20226685

20227187

20234537

20283123

20225271

20247815

20147979

20246574

20224284

03/15/IO Sapeika, Tal 0.20 137.00 19100 20200824

REVIEW EMAIL FROM E. KOVACS RE: BUUS SETTLEMENT (.1); EMAIL B. ROSEN RE: SAME AND EMAIL FROM R. SCHACHTER(.!).

03/l5110 Kovacs, Eva 0.60 309.00 19100 20226362

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS. AMOUNT TASK

CORRESPONDENCE AND CONFERENCE WITH S. MARGOLIS, A. REA AND M. SPITTELL RE: BUUS SETTLEMENT.

03/15/10 Mills, Marvin 3.00 1,!85.00 19100

PREPARE MOTION FOR APPROVAL OF BUUS SETTLEMENT.

TIME ID

20246368

03/16110 Margolis, Steven !.60 1,!52.00 19100 20228300

REVIEW ISSUES RE: BUUS AND COORDINATION OF SAME WITH A. REA ( l.l); CONFERENCES WITH T. SAPEIKA AND E. KOVACS RE: SAME (.5).

03116110 Sapeika, Tal 0.80 548.00 19!00 20200981

CONFER WITH M. MILLS RE: BUUS DOCUMENT (.1); REVIEW COMMENTS TO SAME FROM B. ROSEN (.2); CALLS WITH S. MARGOLIS AND E. KOVACS RE: SAME (.5).

03116/10 Kovacs, Eva 0.70 360.50 19100

REVIEW COMMENTS TO BUUS DOCUMENT (.2); TELEPHONE CONFERENCE WITH T. SAPEIKA AND S. MARGOLIS RE: SAME (.5).

03/!6110 Mills, Marvin !.80 71!.00 19100

REVIEW REVISED BUUS DOCUMENT (.4);PREPARE PLEADING RE:SAME (!.3); CONFER WITH T. SAPEIKA RE: SAME (.1 ).

03/17/10 Rosen, Brian 0.40 390.00 19!00

REVIEW T. SAPEIKA MEMORANDUM RE: BUUS (.!);MEMORANDUM TOT. SAPEIKA RE: SAME (.1); CONFER WITH T. SAPEIKA RE: SAME (.2).

03/17110 Rosen, Brian 0.50 487.50 19100

CONFER WITH K. SWOPE RE: SIDLEY FEES (.2); CONFER WITH C. SMITH RE: SAME (.3).

03117/10 Rosen, Brian 0.60 585.00 19100

MEMORANDUM TO L. SARKO RE: PENDING ISSUES(.!); TELEPHONE CONFERENCE WITH L. SARKO RE: SAME (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.2).

03/17/10 Margolis, Steven 3.20 2,304.00 19100

CONFERENCE WITH A. REA, R. N!EWOEHNER, M. SPIT TELL AND E. KOVACS RE: BUUS ISSUES (.6); PREPARE FOR SAME (.3); CORRESPONDENCE WITH B. ROSEN AND T. SAPEIKA RE: BUUS ISSUES (.5); CORRESPONDENCE WITH C. SMITH RE:BUUS ISSUES (.4);CONFER WITH T. SAPEIKA RE: B. ROSEN COMMENTS TO BUUSDOCUMENT (.4); PROVIDE COMMENTS TO SAME (.3); REVIEW COMMENTS TO SAME FROM R. SCHACHTER (.7).

03117110 Sapeika, Tal 5.30 3,630.50 19100

REVIEW AND REVISE BUUS DOCUMENT (4.6); CALL WITH S. MARGOLIS RE: SAME (.4); CONFER WITH B. ROSEN RE: SAME(.!); CORRESPONDENCE WITH S. MARGOLIS AND B. ROSEN RE: SAME (.2).

03/17/10 Kovacs, Eva l.lO 566.50 19100

ATTEND TELEPHONE CONFERENCE WITH S. MARGOLIS, A. REA, R. NIEWOEHNER, M. SPITTELL RE: DOCUMENTATION AND STRATEGIC ISSUES (.6); DISCUSSION WITH KELLER RORHBACK RE: THE ALLOCATION (.5).

03/17/10 Mills, Marvin 2.10 829.50 19!00

PREPARE PRELIMINARY BUUS DOCUMENT.

03/18/10 Kam, Michael 0.60 540.00 19100

20225539

20247173

20345909

20344726

20345908

20228356

20200697

20226762

20247!07

20205511

Page 136: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFERENCE WITH B. ROSEN, C. SMITH AND S. MARGOLIS RE: BUUS AND SIDLEY FEE ISSUES.

03/181!0 Rosen, Brian 0.60 585.00 19100

CONFERENCE WITH M. KAM, C. SMITH AND S. MARGOLIS RE: BUUS AND SIDLEY FEE ISSUES.

03/18/10 Margolis, Steven 4.40 3,168.00 19100

CONFERENCE WITH B. ROSEN, C. SMITH AND M. KAM RE: BUUS AND SIDLEY FEE ISSUES (.6); CONFER WITH A. REARE: SIDLEY FEE ISSUES (.5); CONFER WITH N. PAPPAS RE: SAME (.4);CONFER WITH K. SWOPE (KELLER ROHRBACK) RE: BUUS (.2): CONFER WITH K. SWOPE, A. REA, R. NIEWOEHNER, M. SPITTELL, T. SAPEIKA AND E. KOVACS RE: BUUS UPDATE (.8); CONFER WITH A. REA, R. NIEWOEHNER, T. SAPEIKA AND E. KOVACS RE: PROPOSALS OF ALLOCATION AND SUMMARY OF DISCUSSIONS WITH KELLER ROHRBACK (.5); RESEARCH RE: LEGAL ISSUES RELATED TO BUUS ACTION AND REVIEW R. SCHACHTER COMMENTS RE: BUUS DOCUMENT (1.0); CONFERENCES WITH T. SAPEIKA RE: CHANGES TO SAME (.4).

03/181!0 Sapeika, Tal 2.60 1,781.00 19100

PARTICIPATE IN CALL RE: BUUS MATTER WITH S.MARGOLIS,K. SWOPE, A. REA, R. NIEWOEHNER AND M. SPITTELL (.8); FOLLOW UP CALL WITH A. REA, R. NIEWOEHNER AND S. MARGOLIS RE: SAME (.5); FOLLOW UP WITH B. ROSEN RE: SAME (.4); CALL WITH S. MARGOLIS RE: SAME (.4); REVISE BUUS DOCUMENT AND FORWARD SAME TO A. REA AND R. NIEWOEHNER FOR REVIEW (.5).

03/18/10 Mills, Marvin 4.20 1,659.00 19100

PREPARE DOCUMENTS WITH RESPECT TO BUUS.

03/I 9110 Rosen, Brian 0.70 682.50 19100

CONFER WITH R. PFISTER RE: ERISA DISCUSSION (.2); CONFER WITH L. SARKO RE: SAME (.2); CONFER WITH R. SCHACTER RE: UPDATE (.2); CONFER WITH T. SAPEIKA RE: BUUS (.!).

03/19/10 Margolis, Steven 2.40 1,728.00 19100

REVIEW COMMENTS FROM A. REA RE: BUUS DOCUMENT (1.3); DISCUSSIONS WITH T. SAPEIKA RE: SAME (.2); DISCUSSION WITH R. SCHACHTER RE: SAME (.2); RESEARCH RE: SAME (.7).

03/I 91!0 Sapeika, Tal 3.00 2,055.00 19100

REVIEW COMMENTS TO BUUS DOCUMENT FROM A. REA AND R. NIEWOEHNER (.2); REVIEW AND REVISE SAME (2.1); CALL WITH A. REA RE: SAME (.3); CONFER WITH S. MARGOLIS RE: SAME (.2); CONFER WITH B. ROSEN RE: SAME (.1); EMAIL TO K. SWOPE RE: SAME(.!).

03/19/10 Mills, Marvin 0.30 118.50 19100

PREPARE MEMORANDUM RE: BUUS.

03/201!0 Berz, David 1.60 1,440.00 19100

COMMUNICATE WITH C. SMITH RE: SCHEDULING CALL AND REVIEW DOCUMENTS IN PREPARATION OF SAME (.9); REVIEW ARTICLE FROM K. DIBLASIRE: WASHINGTON MUTUAL AND RESPOND WITH COMMENTS TO B. ROSEN (.3); REVIEW COMMUNICATIONS FROM A. REA RE: DEPARTMENT OF LABOR INVOICES (.4).

03/20/10 Mills, Marvin 3. 70 1,461.50 19100

PREPARE MEMORANDUM IN CONNECTION WITH BUUS LITIGATION.

031211!0 Mills, Marvin 4.30 1,698.50 19100

PREPARE MEMORANDUM WITH RESPECT TO BUUS LITIGATION.

03/221!0 Mills, Marvin 4.40 1,738.00 19100

PREPARE MEMORANDUM RE:BUUS LITIGATION.

TIME ID

20392970

20228941

20200855

20246488

20344937

20227677

20201570

20246622

20250843

20246454

20246534

20247883

Page 137: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -7983!.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/23/10 Kovacs, Eva 0.30 154.50 19100

REVIEW CHAIN OPE-MAILS SENT BY A. REA FROM SIDLEYRE: JOINT STATUS REPORT.

03/24110 Margolis, Steven 1.30 936.00 19100

CONFERENCE WITH A. REA, R. NIEWOEHNER, S. BARTLING, E. OEHLER, M. SPITTELL, T. SAPEIKA AND E. KOVACS RE: BUUS ISSUES, CLASS MEMBER IDENTIFICATION AND GENERAL STATUS UPDATE (1.1); PREPARE FOR SAME (.2).

03/24110 Sapeika, Tal 1.10 753.50

PARTICIPATE IN CALL WITH S. MARGOLIS, A. REA, TOWERS WATSON AND EHRO RE: PLAN ALLOCATION AND OTHER ISSUES RE: BUUS.

03/24/10 Kovacs, Eva 1.60 824.00

19100

19100

ATTEND TELEPHONE CONFERENCE WITH S. MARGOLIS, A. REA, R. NIEWOEHNER AND M. SPITTELL RE: UPDATE ON THE STATUS OF MEMBER IDENTIFICATION, METHOD OF ALLOCATION (1.3);REVIEW CORRESPONDENCE RE: SAME (.3).

03/25110 Rosen, Brian 1.00 975.00

REVIEW COMMENTS TO BUUS DOCUMENT (.5); CONFER WITH T. SAPEIKA RE: SAME (.3); MEMORANDUM TO L. SARKO RE: STATUS (.2).

03/25/10 Margolis, Steven 3.10 2,232.00

19100

19100

CONFERENCES WITH A. REA RE: KELLER ROHRBACK ISSUES (.6); DRAFT SUMMARY OF ISSUES FOR SINGLE PER CAPITA ALLOCATION METHOD (.4); PREPARE FOR DISCUSSION WITH KELLER ROHRBACK (.3); CONFERENCE WITH K. SWOPE, D. LOESER, G. GOTTO, A. REA, R. NIEWOEHNER AND M. SPITTELL RE: SAME (1.0); REVISE DOCUMENT RE: SAME (.4); CONFERENCE WITH E. KOVACS RE: SAME (.4).

03/25110 Sapeika, Tal 0.30 205.50 19100

CONFER WITH B. ROSEN RE: BUUS.

03/25/10 Kovacs, Eva 3.80 1,957.00 19100

REVIEW AND COMMENT ON REVISED DRAFT OF BUUS DOCUMENT (2.7); CONFER WITH S. MARGOLIS RE: SAME (.4); CORRESPONDENCE WITH T. SAPEIKA RE: SAME (.3); SEND E-MAIL AND CASE SUMMARIES TOM. MILLS RE: BUUS LITIGATION (.4).

03/25110 Mills, Marvin 4.60 1,817.00 19100

PREPARE MEMORANDUM RE:BUUS LITIGATION.

03/26/10 Margolis, Steven 1.60 1,152.00 19100

REVIEW MARK-UP OF BUUS DOCUMENT FROM KELLER ROHRBACK AND SUMMARY OF SAME (1.2); CORRESPONDENCE WITH A. REA RE: ISSUES RELATED TO SAME (.4).

03/26/10 Kovacs, Eva 0.70 360.50 19100

REVIEW E-MAIL FROM K. HOLTHAUSE (FROM SIDLEY) RE: BUUS DOCUMENT (.3); REVIEW STATUS REPORT AND RELATED CORRESPONDENCE BETWEEN S. MARGOLIS AND A. REA (.4).

03/29/10 Margolis, Steven 2.30 1,656.00 19100

REVIEW ISSUES RE: BUUS SETTLEMENT AGREEMENT (1.1); CORRESPONDENCE WITH R. NIEWOEHNER RE: SAME (.2); REVIEW DOCUMENTATION FROM A. REA RE: FEE ARRANGEMENTS (.4) AND REVIEW K. SWOPE MARK-UP (.4); REVIEW AND COMMENT RE: JOINT STATUS REPORT AND CONFER WITH A. REA RE: SAME (.2).

03/29110 Sapeika, Tal 0.80 548.00 19100

TIME ID

20232725

20229358

20254394

20232726

20362068

20228700

20435503

20235786

20246439

20228703

20235717

20224908

20253986

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ITEMIZED SERVICES ยท79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW AND REVISE JOINT STATUS REPORT RE: BUUS SETTLEMENT FOR FILING WITH DISTRICT COURT.

03/29110 Mills, Marvin 1.20 474.00 19100

RESEARCH RE: CLASS ACTION SETTLEMENTS.

03130110 Rosen, Brian 0.20 195.00 19100

MEMORANDUM TO GATTO RE: BUUS HEARING.

03130110 Margolis, Steven 1.30 936.00 19100

CONFERENCES AND CORRESPONDENCE WITH A. REA AND R. NIEWOEHNER RE: BUUS SETTLEMENT ISSUES (.6); CORRESPONDENCE WITH K. SWOPE RE: SETTLEMENT AGREEMENT ISSUES (.4); COORDINATE RE: SETTLEMENT NEGOTIATIONS (.3).

03130110 Mills, Marvin 6.70 2,646.50

PREPARE MEMORANDUM IN SUPPORT OF MOTION FOR PRELIMINARY APPROVAL OF BUUS SETTLEMENT (2.6); RESEARCH RE: ERISA SECTION 204 (4.1).

03131110 Berz, David 0.10 90.00

19100

19100

REVIEW JOINT STATUS REPORT FILED IN THE BUUS MATTER AND EMAIL A. REA COMMENTS.

03131110 Rosen, Brian 0.40 390.00 19100

REVIEW MEMORANDA RE: BUUS STATUS (.3); MEMORANDUM TOT. SAPEIKA RE: SAME(.!).

03131110 Margolis, Steven 0.30 216.00 19100

REVIEW JOINT STATUS REPORT FROM A. REA.

TIME ID

20246096

20295376

20224623

20247638

20295527

20295331

20224615

03131110 Margolis, Steven 3.10 2,232.00 19100 20224380

CONFERENCE WITH M. MILLS RE: BUUS SETTLEMENT (.4); CONFERENCES WITH A. REA, R. NIEWOEHNER, K. HOLTHAUS,M. SP!TTELL AND E. KOVACS RE: BUUS SETTLEMENT, CLASS MEMBER IDENTIFICATION (1.0) AND REVIEW OF KELLER ROHRBACK MARK-UP OF SETTLEMENT AGREEMENT (.4); REVIEW KELLER ROHRBACK AGREEMENT FROM K. SWOPE (.6); PREPARE FOR CALL WITH SIDLEY TEAM AND E. KOVACS RE: SAME (.7).

03131110 Kovacs, Eva 3.60 I ,854.00 19100

ATTEND TELEPHONE CONFERENCE WITH A. REA, R. NIEWOEHNER, S. MARGOLIS, K. HOLTHAUSE AND M. SPITTELL RE: UPDATE ON THE IDENTIFICATION OF THE CLASSMEMBERS (1.0); ATTEND TELEPHONE CONFERENCE WITH SAME RE: SIDLEY'S COMMENTS TO THE DRAFT BUUS SETTLEMENT AGREEMENT (.7); CORRESPONDENCE WITH S. MARGOLIS RE: SAME (.2);PREPARE SUMMARY OF THE CALLS (1.7).

03131110 Mills, Marvin 2.90 1,145.50 19100

PREPARE MEMORANDUM IN SUPPORT OF MOTION FOR PRELIMINARY APPROVAL OF BUUS SETTLEMENT (1.3); RESEARCH RE: SECTION 204 OF ERISA (1.2); CONFER WITH S. MARGOLIS RE: SAME (.4).

SUBTOTAL TASK CODE 19100- BUDS LITIGATION:

03109110 Strochak, Adam

115.20

0.10

PHONE CALL TO J. WINE RE: HEARING IN AMERICAN NATIONAL CASE.

03109110 Wine, Jennifer 2.70

$ 66,451.00

84.50 19210

1,485.00 19210

20235095

20247481

20149781

20248375

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK

ATTEND HEARING ON MOTIONS TO DISMISS IN AMERICAN NATIONAL (2.0); CALL WITH A. ABENSOHN RE: SAME (.1); CALL WITH A. STROCHAK RE: SAME (.I); DRAFT SUMMARY OF HEARING AND EMAIL TO D. ELSBERG, A. ABENSOHN, A. STROCHAK AND B. FINESTONE (.5).

03/17/10 Sapeika, Tal 0.10

EMAILS WITH B. FINESTONE RE: AMERICAN SAVINGS LITIGATION.

SUBTOTAL TASK CODE I92IO- AMERICAN SAVINGS LITIGATION:

03/02/10 Rosen, Brian

MEMORANDUM TO T. SAPEIKA RE: ANCHOR SAVINGS.

SUBTOTAL TASK CODE 19220- ANCHOR SAVINGS UTIGA TION:

03/02/10 Rosen, Brian

2.90

0.20

0.20

3.40

68.50 19210

$ 1,638.00

195.00 19220

$ 195.00

3,315.00 2IOOO

CONFERENCE CALL RE: TAX ISSUES ON SETTLEMENT (.2); CALL WITH B. SCHELER RE: SAME (.3); MEMORANDUM TO S. FRIEDMAN RE: INDEMNITY ISSUE (.2); MEMORANDUM TO B. KOSTUROS RE: SETTLEMENT PROVISION (.2); CONFERENCE CALL WITB F. HODARA RE: SAME (.5); MEMORANDUM TO F. HODARA RE: SAME (2); MEMORANDUM TO B. SCHELER RE: SAME (.4); FOLLOW UP MEETING WITH T. SAPEIKA, ALVAREZ & MARSAL TEAM, QUINN EMANUEL TEAM, F. HODARA AND B. SCHELER RE: SETTLEMENT NEGOTIATIONS (1.4).

03/02/lO Sapeika, Tal 0.20 !37.00 21000

REVIEW CORRESPONDENCE FROM B. ROSEN, B. SCHELER RE: JPM SETTLEMENT DISCUSSIONS AND 3/4/10 HEARING.

03/02/l 0 Sapeika, Tal 1.40 959.00 21000

MEETING WITH B. ROSEN, ALVAREZ TEAM, F. HODARA, B. SCHELER, QUINN EMANUEL TEAM RE: SETTLEMENT NEGOTIATIONS.

03/03/ I 0 Rosen, Brian 11.70 11,407.50 21000

PARTICIPATE IN CALL RE: PLAN FORMULATION AND SETTLEMENT DISCUSSIONS WITH T. SAPEIKA,K. DIBLASI, C. SMITH AND ALVAREZ & MARSAL TEAM (.9); CALL WITH K. DIBLASIRE: PLAN STRUCTURE (.3); DEVELOP PLAN/DISCLOSURE STATEMENT TIMETABLE AND DISTRIBUTE (.4); TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.2); TELEPHONE CONFERENCE WITH B. SCHELER RE: HEARING APPROACH (.6); TELEPHONE CONFERENCE WITH F. HODARA RE: SAME (.4); PARTICIPATE IN CONFERENCE CALL WITH J. CLARKE AND S. FRIEDMAN RE: 9.5 (.4); CONFERENCE CALL WITH WMI AND ALVAREZ & MARSAL RE: SAME (.8); TELEPHONE CONFERENCE WITH S. FRIEDMAN RE: POSITION (.4); MEETING WITH B. KOSTUROS ET. AL. RE: PLAN/AGREEMENT (1.4);MEMORANDUM TO F. HODARA RE: HEARING POSITION (.2); TELEPHONE CONFERENCE WITH S. FRIEDMAN RE: HEARING (.4); MEMORANDUM TO B. KOSTUROS RE: SAME (.2); CONFERENCE CALL RE: HEARING WITH WMI TEAM (.9); TELEPHONE CONFERENCE WITH B. SCHELER RE: SAME (.3); REVIEW TERM SHEET AND DISTRIBUTE TO F. HODARA (.3); MEMORANDUM TO S. FRIEDMAN RE: TERM SHEET (.3); CONFERENCE CALL WITH J. CLARKE AND FRIEDMAN RE: ADJOURNMENT (.4); MEMORANDUM TO TEAM RE: SAME (.2); MEMORANDUM TO B. KOSTUROS RE: INDEMNITY (.3); REVIEW REVISED TERM SHEET (.3); MEMORANDUM TO B. KOSTUROS RE: SAME (.2); TELEPHONE CONFERENCE WITH B. KOSTUROS RE: SAME (.4); TELEPHONE CALL WITH S. FRIEDMAN RE: SAME (.3); MEMORANDUM TO B. KOSTUROS RE: SAME (2); MEMORANDUM TO C. SMITH RE: SAME (.2); MEMORANDUM TO S. FRIEDMAN RE: EVENTS (.3); MEMORANDUM TO B. SCHELER AND F. HODARA RE: SAME (.3); MEMORANDUM TO C. SMITH RE: SAME (.2).

03/03/10 Margolis, Steven 0.70 504.00 21000

CONFERENCE WITH E. KOVACS RE: CHANGES AND COMMENTS TO JPMC GLOBAL SETTLEMENT AGREEMENT (.2); REVIEW SAME (.4); CORRESPONDENCE WITH K. DIBLASI RE: SAME (.1).

TIME ID

20200997

20336620

20400815

20201135

20431042

20336556

20231352

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ITEMIZED SERVICES- 7983I.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

03/03/10 Sapeika, Tal 0.90 616.50 21000 20200850

PARTICiPATE IN CALL RE: PLAN FORMULATION AND SETTLEMENT DISCUSSIONS WITH B. ROSEN, K. DIBLASI, C. SMITH AND ALVAREZ & MARSAL TEAM.

03/03/l 0 DiBlasi, Kelly 1.40 882.00 21000 20118825

CALL WITH B. ROSEN RE: PLAN STRUCTURE (.3); EMAIL J. GOULDING RE: SAME (.2); PARTICIPATE IN MEETING WITH B. ROSEN, T. SAPEIKA, C. SMITH AND ALVAREZ & MARSAL RE: PLAN FORMULATION AND SETTLEMENT DISCUSSION (.9).

03/03/10 Kovacs, Eva 0.50 257.50 21000

REVIEW AND COMMENT ON GLOBAL SETTLEMENT AGREEMENT (.3); INTERNAL DISCUSSION WITH S. MARGOLIS RE: SAME (.2).

03/04/10 Rosen, Brian 0.80 780.00 21000

REVISE SETTLEMENT AGREEMENT.

03/04/10 Rosen, Brian 6.20 6,045.00 21000

MEETING AT RICHARDS, LAYTON & FINGER WITH WMI, UNSECURED CREDITORS COMMITTEE, SUBORDINATED DEBT AND PROFESSIONALS (2.5); MEMORANDUM TO C. SMITH RE: HEARING (.2); MEMORANDUM TO S. FRIEDMAN RE: INDEMNIFICATION ISSUES (.3); MEMORANDUM TO B. SCHELER RE: STATUS (.2); TELEPHONE CONFERENCE WITH B. SCHELER RE: SAME (.3); MEMORANDUM TO C. SMITH RE: B. SCHELER POSITION (.1); REVIEW R. SACKS MEMORANDUM RE: ASSUMPTION (.2); MEMORANDUM TOR. SACKS RE: SAME (.1); HEARING RE: SUMMARY JUDGMENT AND 9.5 (2.0); MEMORANDUM TO B. SCHELER RE: MEETING (.3).

03/04110 Mills, Marvin 0.50 197.50 21000

REVIEW SETTLEMENT AGREEMENT.

03/05110 Rosen, Brian 8.30 8,092.50 21000

REVIEW LOAN LIST FOR SETTLEMENT AGREEMENT (.3);REVISE SERVICE AGREEMENT (4.3); REVIEW ERISA CHANGES (.2); REVISE AGREEMENT (.5); CONFER WITH B. KOSTUROS RE: JPMC/AGREEMENT (.4); MEMORANDUM TO F. HODARA RE: MEETING (.1); MEMORANDUM TOM. DELEEUW RE: MEETING (.2); REVIEW TAX CHANGES (.3); REVISE AGREEMENT (.4); REVISE AND DISTRIBUTE AGREEMENT (1.0); CONFER WITH S. GOLDRING RE: EDITS TO DRAFT SETTLEMENT AGREEMENT (.2); MEETING WITH E. COLEMAN RE: GLOBAL SETTLEMENT (.4).

03/05110 Goldring, Stuart 2.60 2,574.00 21000

REVIEW AND COMMENT ON CHANGES TO DRAFT SETTLEMENT AGREEMENT (1.9); CONFER WITH B. ROSEN RE: SAME (.2); DISCUSS SETTLEMENT AGREEMENT WITH C. BROUWER (.5).

03/05110 Horton, Jr., William 0.40 346.00 21000

REVIEW AND COMMENT ON SETTLEMENT AGREEMENT PROVISIONS.

03/05/10 DiBlasi, Kelly 0.20 126.00 21000

CONFER WITH E. COLEMAN RE: GLOBAL SETTLEMENT AGREEMENT.

03/05/l 0 Coleman, Erica 0.90 409.50 21000

MEET WITH B. ROSEN TO DISCUSS ISSUES RE: GLOBAL SETTLEMENT AGREEMENT (.4); MEET WITH K. DIBLASI TO DISCUSS SAME (.2); REVIEW DOCUMENTS RELATED TO SAME (.3).

03/06110 Rosen, Brian 0.20 195.00 21000

MEMORANDUM TO T. SAPEIKA RE: MOODY AN ALYTICS.

03/06110 Rosen, Brian 0.40 390.00 21000

20226681

20336569

20336563

20246491

20336572

20274052

20274696

20434791

20240803

20336499

20336498

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

MEMORANDUM TOM. DELEEUW RE: MEETING (.2); MEMORANDUM TO B. KOSTUROS RE: MCCREE CALLS (.2).

03/06110 Margolis, Steven 0.80 576.00 21000

REVIEW JPMC SETTLEMENT AGREEMENT.

03/06110 Enayati, Robert 5.90 2,330.50 21000

ADDITIONAL RESEARCH RE: DIRECTION OF PAYMENTS (3.0); DRAFT MEMORANDUM RE: SAME (2.9).

03/07110 Rosen, Brian 6.20 6,045.00 21000

REVIEW JPMC REVISIONS TO SETTLEMENT AGREEMENT (2.6); TELEPHONE CALL WITH C. SMITH RE: TAX CALL (.2); MEMORANDUM TO S. GOLDRING RE: SAME (.I); MEMORANDUM TO B. KOSTUROS RE: MEETING (2); REVISE SETTLEMENT AGREEMENT (1.9); MEMORANDUM TO C. SMITH RE: REVISIONS (.!~MEMORANDUM TO B. SCHELER RE: AGREEMENT AND PROCESS (.2); MEMORANDUM TO J. MACIEL RE: AGREEMENT AMOUNT (.2); CALL WITH S. FRIEDMAN RE: PROCESS (.5); MEMORANDUM TO B. KOSTU ROS RE: SAME (.2).

03/07110 Goldring, Stuart !.50 1,485.00 21000

REVIEW AND COMMENT ON JPMC CHANGES TO SETTLEMENT AGREEMENT.

03/07110 Horton, Jr., William 1.20 1,038.00 21000

REVIEW JPMC REVISIONS OF SETTLEMENT AGREEMENT PROVISIONS.

03/07/10 DiBlasi, Kelly 0.10 63.00 21000

REVIEW EMAILS RE: JPMC DOCUMENT.

03/07/10 Enayati, Robert 2.80 1,106.00 21000

REVISE MEMORANDUM.

TIME lD

20231644

20127473

20336506

20208866

20235337

20129862

20127854

03/08/10 Rosen, Brian 4.50 4,387.50 21000 20336580

MEMORANDUM TO F. HODARA RE: MEETING/COMMENTS (2); MEMORANDUM TO S. GOLDRING RE: CLAIMS CALL/JPMC (2); MEMORANDUM TO C. SMITH RE: TERM SHEET FOR G. UZZI (.2); CALL WITH C. SMITH RE: DISCUSSIONS (.4); MEMORANDUM TO B. SCHELER AND F. HODARA RE: MEETINGS (.2); MEMORANDA TO V. JOHNSON AND P. GURFEIN RE: COMMENTS (.2); MEMORANDUM TO C. SMITH RE: BILATERAL AGREEMENT (2); REVIEW C. WELLS COMMENTS (.4); REVIEW FRIED FRANK COMMENTS (1.2); TELEPHONE CONFERENCE WITH C. SMITH RE: COMMENTS (.4); REVIEW C. SMITH COMMENTS (.9).

03/08110 Goldring, Stuart 4.60 4,554.00 21000

PREPARE FOR CALL WITH WMI AND SULLIVAN & CROMWELL RE:TAX PROVISIONS OF SETTLEMENT AGREEMENT (.3); CALL WITH WMI AND CREDITORS' ADVISORS RE: SAME (.6); CALL WITH SULLIVAN & CROMWELL, JPMC AND CREDITORS' COUNSEL RE: SAME (1.8); FOLLOW-UP CALL WITH C. BROUWER, J. CARREON AND CREDITORS' TAX ADVISORS RE: SAME (.4); DRAFT AND SEND EMAILS TO B. ROSEN (.3) AND C. SMITH RE: SAME (.4); CALL WITH C. SMITH AND C. BROUWER RE: SAME (.5); FURTHER CALL WITH A. MASON OF SULLIVAN & CROMWELL RE: SETTLEMENT AGREEMENT (.3).

03/08/10 Margolis, Steven 2.60 1,872.00 21000

REVIEW JPMCGLOBAL SETTLEMENT AGREEMENT AND SULLIVAN & CROMWELL MARK-UP OF SAME (!.O);CONFER WITH E. KOVACS RE:SUMMARY OF CHANGES AND REVIEW MEMORANDUM RE: SAME (1.0); CORRESPONDENCE WITH WMI AND ALVAREZ & MAR SAL RE: SAME (.6).

03/08/10 Horton, Jr., William 1.80 1,557.00

CALL WITH SULLIVAN & CROMWELL, JPMC AND COMMITTEE COUNSEL RE: SETTLEMENT AGREEMENT.

03/08/10 DiBlasi, Kelly 0.30 189.00

21000

21000

20208712

20231645

20274975

20274982

Page 142: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CALL R.SHARMA RE: VISA LITIGATION.

03/08110 DiBlasi, Kelly 1.1 0 693.00 21000

REVIEW ISSUES RE: JPMC SETTLEMENT (.3); REVIEW DRAFT AGREEMENT (.8).

03/08/10 Kovacs, Eva 5.60 2,884.00 2IOOO

REVIEW NEW VERSION OF GLOBAL SETTLEMENT AGREEMENT (1.1); PREPARE BULLET POINT SUMMARY OF CHANGED TERMS (3.5); INTERNAL DISCUSSION WITH S. MARGOLIS RE: SAME (1.0).

03/08110 Coleman, Erica 1.10 500.50 2IOOO

REVIEW BACKGROUND INFORMATION TO PREPARE DOCUMENT IN CONNECTION WITH SETTLEMENT AGREEMENT WITH JPMORGAN (1.0); DISCUSS SAME WITH B. FINESTONE (QUINN EMANUEL) (.I).

03/08110 Sharma, Rahul 2.30 I ,046.50 2IOOO

RESEARCH RE: VISA INTERCHANGE ISSUES (I .I); CALL WITH K. DIBLASI RE: SAME (.3); RESEARCH RE: VISA INTERCHANGE ISSUES (.9).

TIME ID

20133202

20226686

20237954

20I50396

03/09/IO Rosen, Brian 9.00 8,775.00 2IOOO 20336629

MEMORANDUM TO B. SCHELER RE: MEETINGS/STATUS (.I); REVIEW B. SCHELER REPLY (.I); MEMORANDUM TO B. SCHELER RE: SAME (.I); MEMORANDUM TO B. SCHELER RE: MEETING ATTENDEES (.2); MEMORANDUM TO S. FRIEDMAN RE: SAME(.!); CALL WITH B. KOSTUROS RE: JPMC POSITION (.2); MEMORANDUM TO B. KOSTUROS RE: SAME (.I); MEMORANDUM TO B. KOSTUROS RE: SENIOR NOTES MEETING (.2); CALL WITH S. TIRSCHWELL RE: SAME (.I); REVIEW B. KOSTUROS MEMORANDUM RE: NEGOTIATIONS (.2); REVISE SETTLEMENT AGREEMENT (7.6).

03/09/10 Goldring, Stuart 4.00 3,960.00 2IOOO 20209I26

EMAIL EXCHANGES WITH C. BROUWER AND J. CARREON RE: JPM NEGOTIATIONS (.3); CALL WITH SAME AND W. HORTON RE: SAME (.5); DISCUSS JPM SETTLEMENT AGREEMENT WITH K. KEYES, A. KADEN AND W. HORTON (.6), AND FOLLOW-UP EMAIL TO SULLIVAN & CROMWELL RE: SAME (.2); DRAFT AND SEND EMAIL TO SULLIVAN & CROMWELL RE: SETTLEMENT RELATED DOCUMENTS (.4); CALL WITH W. HORTON, JPM,SULLIVAN & CROMWELL, ALVAREZ & MARSAL AND WGM TAX RE: AUDIT STATUS (1.0); CALL WITH A. MASON RE: SETTLEMENT AGREEMENT (.3),AND DRAFT AND SEND EMAIL TO ALVAREZ & MARSAL AND OTHERS RE: SAME (.3); CALL WITH C. BROUWER RE: EXAMPLE OF COMPUTATIONS IN SETTLEMENT AGREEMENT (.4).

03/09110 DuPuy, Carolyn 0.40 338.00 2IOOO

CONFERENCE WITH W. HORTON RE: SALE OF TAX REFUND.

03/09/10 Horton, Jr., William 1.30 I,I24.50 2IOOO

CONFERENCES WITH S. GOLDRING, C. BROUWER AND I. CARREON RE: JPM NEGOT!A TIONS (.5); CONFERENCE CALL WITH FRIED FRANK AND S. GOLDRING RE: SAME (.6); REVIEW SETTLEMENT AGREEMENT (.2).

03/09110 Horton, Jr., William I.40 I,2Il.OO 2IOOO

CONFERENCE CALL WITH S. GOLDRING, JPMC TAX, SULLIVAN & CROMWELL, ALVAREZ & MARSAL AND WGM TAX TEAM RE: AUDIT SALES (1.0); CONFERENCE WITH C. DUPUY RE: SALE OF TAX REFUND (.4).

03/10/IO Rosen, Brian Il.60 II,3IO.OO 2IOOO

MEETING AT SULLIVAN & CROMWELL RE: SETTLEMENT ISSUES (7.6); REVISE SETTLEMENT AGREEMENT (2.8); REVIEW FDIC TERM SHEET (.4); CALL WITH C. SMITH RE: SAME (.3); CALL WITH B. KOSTUROS RE: SAME (.3); MEMORANDUM TOP. CALAMARI AND C. SMITH RE: TERM SHEET (.2).

03110/IO Goldring, Stuart 5.70 5,643.00 2IOOO

202278I7

20236I04

20277I02

20336634

20209I70

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CALLS WITH H. JACOBSON RE: JPM NEGOTIATIONS (1.4); FURTHER NEGOTIATIONS WITH SULLIVAN & CROMWELL (.4); UPDATE CALL WITH C. BROUWER, J. CARREON AND H. JACOBSON RE: SAME (.4); REVIEW AND DISCUSS FURTHER CHANGES TO SETTLEMENT AGREEMENT WITH WMI TAX (FOR PART) AND CREDITORS' TAX ADVISORS(FOR PART) (!.8) AND MARK-UP CHANGES (.7);FURTHER SULLIVAN & CROMWELL DISCUSSIONS (.5);DRAFT AND SEND EMAIL TO B. ROSEN RE: STATUS (.2);CALL WITH C. BROUWER RE: TAX AUDITS (.3).

03/lO/lO Horton, Jr., William 8.10 7,006.50 21000

MEETING AT SULLIVAN & CROMWELL RE: SETTLEMENT AGREEMENT (7.3); REVIEW REVISED SETTLEMENT AGREEMENT (.8).

03/lO/lO DiBlasi, Kelly 7.50 4,725.00 21000

PREPARE FOR MEETING WITH DEBTORS, JPMC, AND CREDITORS' PROFESSIONALS RE: SETTLEMENT (.5); PARTICIPATE IN SAME (7.0).

03/ll/10 Rosen, Brian 16.00 15,600.00 2!000

MEETING WITH B. KOSTUROS AND C. SMITH RE: PREPARATION FOR FDIC MEETING (4.5); REVISE SETTLEMENT AGREEMENT (3.8); MEMORANDUM TO K. DIBLASI RE: RIGHTS OFFERING(.!); REVIEWS. FRIEDMAN ALTERNATIVE TERM SHEET(.2); REVISE SETTLEMENT AGREEMENT (l.l); MEETING WITH FDIC AND JPMC (2.8); CONFERENCE CALL WITH WMI TEAM, ALVAREZ & MARSAL, B. SCHELER RE: STATUS OF DISCUSSIONS (.6); MEETING WITH ALVAREZ & MAR SAL AND C. SMITH RE: UPDATE (!.7); MEMORANDUM TO K. DIBLASI RE: UPDATE(.!); MEMORANDUM TO G. UZZI RE: UPDATE (.3); REVIEW TAX SECTION CHANGES (.4); MEMORANDUM TO S. GOLDRING RE: SAME (.2); MEMORANDUM TO C. SMITH RE: PROPOSAL (.2).

03/ll/10 Horton, Jr., William 2.80 2,422.00 21000

CONFERENCES WITH S. GOLDRING (.8); REVIEW SETTLEMENT AGREEMENT (2.0).

TIME ID

2023492!

20142907

20336637

20235340

03/12/lO Rosen, Brian 10.30 !0,042.50 21000 20336706

MEMORANDUM TO S. FRIEDMAN RE: TOWER POLICY (.2); MEMORANDUM TO MCCREE RE: OPEN ITEMS (.!);MEMORANDUM TO B. SCHELER RE: AGREEMENT (.2); REVISE TERM SHEET RE: SAME (.3); MEMORANDUM TO S. FRIEDMAN RE: SAME (.2); TELEPHONE CALL WITH F. HODARA RE: SAME (.4); MEMORANDUM TO MCCREE RE: CHANGES (.l ); MEMORANDUM TO S. FRIEDMAN RE: ANI CO LITIGATION (.2); MEMORANDUM TO TEAM RE: AGREEMENT (.3); MEMORANDUM TO G. UZZI RE: AGREEMENT (.l ); ATTEND MEETING AT RICHARDS, LAYTON & FINGER WITH CREDITOR GROUPS RE: AGREEMENT (2.1); HEARING RE: AGREEMENT (2.5); MEMORANDUM TOR. CHASE RE: AGREEMENT (.2); MEMORANDUM TO B. SCHELER RE: AGREEMENT (2); MEMORANDUM TO C. MARTIN RE: INTELLECTUAL PROPERTY SECTION (.2); MEMORANDUM TO NORCROSS RE: AGREEMENT POINTS (.2); CALL WITH B. KOSTUROS RE: FDIC ISSUES (.5); MEMORANDUM TO A. SHAKOOR RE: AGREEMENT (.2); TELEPHONE CONFERENCE WITH C. SMITH RE: FDIC ISSUES (.3); MEETING WITH C. SMITH AND J. MACIEL RE: NEXT STEPS (!.3); MEETING WITH S. GOLDRING AND W. HORTON RE: SETTLEMENT AGREEMENT (.3); CONFER WITH E. COLEMAN RE: SETTLEMENT AGREEMENT (.2).

03/12/lO Goldring, Stuart 4.00 3,960.00 2!000

MEETING WITH B. ROSEN AND W. HORTON RE: SETTLEMENT AGREEMENT (.3); EMAIL EXCHANGES WITH C. BROUWER, C. SMITH AND OTHERS RE: INFORMATION REQUEST (.3); CALL WITH C. BROUWER RE: DRAFT SETTLEMENT (.2); DISCUSS SETTLEMENT WITH W. HORTON (.6); REVIEW AND REVISE DRAFT SETTLEMENT AGREEMENT TO INCORPORATE FDIC (2.6).

03!!2/10 Horton, Jr., William 7.20 6,228.00 21000

CONFERENCE CALL WITH B. ROSEN AND S. GOLDRING RE: SETTLEMENT AGREEMENT (.3); REVIEW AND REVISE TAX PORTIONS OF SETTLEMENT AGREEMENT (6.3); CONFER WITH S. GOLDRING RE: SAME (.6).

03!!2/!0 Yates, Erin 0.20 9!.00 21000

REVIEW E-MAILS RE: SETTLEMENT WITH JPMORGAN CHASE AND ACTION ITEMS.

03/12/10 O'Toole, Jr., Patrick 0.!0 70.00 2IOOO

20247485

20250220

20165629

20283743

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW EMAILS RE: SETTLEMENT.

03/12110 DiBlasi, Kelly 0.10 63.00 21000

CALL BANK BONDHOLDER RE: QUESTION ABOUT SETTLEMENT.

03/12110 Kovacs, Eva 0.50 257.50 21000

REVIEW SETTLEMENT EM AILS.

03112110 Coleman, Erica 3.30 1,501.50 21000

READ AND ANALYZE SETTLEMENT AGREEMENT (2.7); DISCUSS SAME WITH B. ROSEN (.2); DISCUSS SAME WITH B. FINE STONE (.4).

03113/lO Rosen, Brian 4.70 4,582.50 21000

REVIEW B. KOSTUROS AND M. BRADFIELD MEMORANDA (.2); MEMORANDUM TO B. KOSTUROS RE: SAME (.1); REVISE SETTLEMENT AGREEMENT (4.4).

03113110 Goldring, Stuart 1.00 990.00 21000

CONSIDER AND RESPOND TO COMMENTS FROM C. BROUWER, H. JACOBSON AND K. KEYES RE: DRAFT SETTLEMENT AGREEMENT (.6); FURTHER EMAIL EXCHANGES WITH W. HORTON AND OTHERS RE: SAME (.4).

03113110 Horton, Jr., William 2.30 1,989.50 21000

REVIEW AND RESPOND TO SETTLEMENT AGREEMENT COMMENTS (1.8); CONFERENCE CALL WITH K. KEYES RE: SAME (.5).

03/14/10 Rosen, Brian 0.10 97.50 21000

MEMORANDUM TO K. STARKE RE: SETTLEMENT.

03/14/10 Rosen, Brian 12.20 11,895.00 21000

REVIEW AND REVISE SETTLEMENT AGREEMENT (10.4); MEMORANDUM TO E. COLEMAN RE: TAX INPUT (.2); MEMORANDUM TO B. KOSTUROS RE: COMPLETION OF SETTLEMENT AGREEMENT (.3); TELEPHONE CALL WITH B. KOSTUROS RE: SAME (.2); MEMORANDUM TO S. GOLDRING RE: TOWER ISSUES (.2); REVIEWS. GOLDRING'S TAX COMMENTS TO SAME (.4); MEMORANDUM TO S. MARGOLIS RE: ERISA COMMENTS (.2); MEMORANDA TO S. FRIEDMAN AND R. SACKS RE: SAME (.3).

03114/10 Margolis, Steven 3.10 2,232.00 21000

REVIEW JPMC SETTLEMENT AGREEMENT (2.6) AND CONFERENCES WITH E. KOVACS AND REVISIONS TO SAME (.5).

03114/10 Petherbridge, Vaughan 0.30 199.50 21000

REVIEW SUMMARIES OF 3/12110 SETTLEMENT DISCUSSIONS.

03114110 Kovacs, Eva 4.30 2,214.50 21000

REVIEW AND COMMENT ON ERISA-RELATED SECTIONS OF THE GLOBAL SETTLEMENT AGREEMENT WITH JPM ( 1.6) AND PREP ARE MARK-IJP (2.1 ); TELEPHONE DISCUSSION WITH S. MARGOLIS RE: SAME (.5); SEND E-MAIL AND MARK-UP TO B. ROSEN RE: SAME (.1).

03114110 Coleman, Erica 9.30 4,231.50 21000

DRAFT DOCUMENT RE: SETTLEMENT AGREEMENT (6.0); REVIEW RELATED PLEADINGS AND DOCKETS (3.3).

03/15/10 Rosen, Brian 0.20 195.00 21000

MEETING WITH E. COLEMAN RE: SETTLEMENT AGREEMENT.

TIME ID

20148977

20227043

20242273

20336710

20182646

20235887

20336714

20336712

20224910

20156822

20225711

20242095

20392026

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/15/10 Rosen, Brian 9.20 8,970.00 21000

REVIEW ERISA SECTIONS OF SETTLEMENT AGREEMENT (.4); REVISE SETTLEMENT AGREEMENT (5.1); MEMORANDUM TOP. CALAMARI RE: SETTLEMENT/BANK BONHOLDER (.2); FURTHER REVISIONS TO SETTLEMENT AGREEMENT AND DISTRIBUTE (2.1); REVIEW M. BRADFIELD LETTER REGARDING SETTLEMENT AGREEMENT (.2); MEMORANDUM TO B. KOSTUROS RE: SAME (.I); CALL WITH C. SMITH RE: SAME (.3); MEMORANDUM TOR. SACKS RE: VISA AGREEMENT (.2); REVIEW NORCROSS MEMORANDUM (.2); MEMORANDUM TO NORCROSS RE: SAME (.2); LETTER TOM. BRADFIELD (.2).

03/15/10 Goldring, Stuart 1.10 1,089.00 21000

CONFER WITH E. COLEMAN RE: BACKGROUND TO SETTLEMENT (.5); ATTEND INTERNAL PLAN MEETING WITH ALL HANDS (.6).

03/15110 Baer, Lawrence 0.10 72.00 21000

EMAIL FROM K. DIBLASI RE: SETTLEMENT WITH JPM/FDIC.

03/15/10 Coleman, Erica 2.20 1,001.00 21000

MEET WITH B. ROSEN TO DISCUSS GLOBAL SETTLEMENT AGREEMENT (2); CONTINUE DRAFTING DOCUMENT RE: SAME (1.5); CONFER WITH S. GOLDRING RE: SAME (.5).

03/16110 Rosen, Brian 2.60 2,535.00 21000

CONFER WITH B. SCHELERRE: SETTLEMENT AGREEMENT AND DISCUSSIONS (.6); MEMORANDUM TO E. COLEMAN RE: SAME (.2); MEMORANDUM TO B. KOSTUROS RE: M. BRADFIELD LETTER (.!);CONFER WITH B. KOSTUROS RE: SAME (.3); REVIEW BKK MATERIALS AND PROPOSED INSERT IN SETTLEMENT AGREEMENT (.8); CONFER WITH C. SMITH RE: SAME (.6).

03/16110 DiBlasi, Kelly 0.70 441.00 21000

CALL WITH C. MARTIN RE: TRANSFER OF INTELLECTUAL PROPERTY TO JPMORGAN (.5); REVIEW ISSUES RE: SAME (.2).

03/16/10 Coleman, Erica 5.70 2,593.50 21000

DRAFT DOCUMENT RE: GLOBAL SETTLEMENT AGREEMENT (23); REVIEW AND ANALYZE RELATED PLEADINGS AND OTHER DOCUMENTS (3.4).

03/17110 Rosen, Brian 0.30 292.50 21000

MEMORANDUM TO J. MACIEL RE: HOLDING(.!); CALL WITH J. MACIEL RE: SAME (.2).

03/17/10 Rosen, Brian 7.20 7,020.00 21000

REVIEW AND REVISE SETTLEMENT AGREEMENT (.7); MEMORANDUM TO C. MARTIN RE: SAME(.!); REVISE SETTLEMENT AGREEMENT (3.9); CONFER WITH T. SAPEIKA RE: SAME (.I); MEMORANDUM TO S. FRIEDMAN RE: FDIC TERM SHEET (.3); MEMORANDUM TO C. SMITH RE: SAME (.2); MEMORANDUM TOM. BRADFIELD RE: SAME (.2); CONFER WITH C. SMITH RE: SAME (.3); CONFER WITH B. KOSTUROS RE: SAME (2); MEMORANDUM TOT. CALIFANO RE: SAME (.!);CONFER WITH T. CALIFANO RE: PROCESS (.3); MEMORANDUM TO B. KOSTUROS RE: MCCREE POSITION (2); CONFER WITH B. SCHELER RE: UPDATE/CALL (.3); MEMORANDUM TO PORTIERRE RE: SAME (.I); MEMORANDUM TO J. MACIEL RE: ASSUMED LIABILITY (.2).

03/17/10 Goldring, Stuart 0.60 594.00 21000

EMAIL EXCHANGES WITH C. BROUWER AND 0 THERS RE: DRAFT SETTLEMENT AGREEMENT (.3); PROVIDE COMMENTS TO SULLIVAN & CROMWELL (.3).

TIME 1D

20344788

20247097

20288558

20243054

20345895

20160802

20253374

20392779

20345770

20182665

03/17110 Sapeika, Tal 0.30 205.50 21000 20201149

CONFER WITH E. COLEMAN RE: SETTLEMENT AGREEMENT (.2); CONFER WITH B. ROSEN RE: SAME (.1).

03/17110 DiBlasi, Kelly 1.60 1,008.00 21000 20163583

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

PREPARE FOR AND PARTICIPATE IN CALL WITH JPMC RE: INTELLECTUAL PROPERTY ISSUES.

03/17/lO Kovacs, Eva 0.70 360.50 21000

REVIEW COMMENTS ON SETTLEMENT AGREEMENT.

03/17/10 Coleman, Erica 8.90 4,049.50 21000

REVIEW PLEADINGS FROM MULTIPLE LITIGATIONS AND DRAFT DOCUMENT RE: GLOBAL SETTLEMENT AGREEMENT (8.7); CONFER WITH T. SAPE!KA RE: SAME (.2).

03/18/10 Rosen, Brian 5.40 5,265.00 21000

MEMORANDUM TOT. CALIFANO RE: COMMENTS (.1); MEMORANDUM TO F. HODARA RE: SAME (.1); REVIEW F. HODARA RESPONSE (.1 ); MEMORANDUM TO F. HODARA (.1); REVIEW FRIED FRANK REVISIONS TO SETTLEMENT AGREEMENT (.9); REVIEW JPMC COMMENTS (1. 7); REVIEW J. MACIEL EMAIL RE: SAME (.2); MEMORANDUM TO J. MACIEL ET. AL. RE: SAME(.!); CONFER WITH B. KOSTUROS RE: UPDATES (.4); CONFERENCE CALL WITH B. KOSTUROS, M. BRADFIELD RE: SAME (.4); MEMORANDUM TO S. FRIEDMAN RE: COMMENTS (.1); REVIEW FDIC COMMENTS (.6); MEETING WITH T. SAPEIKA RE: JPMORGAN SETTLEMENT MOTION (.6).

03/18/10 Goldring, Stuart 0.80 792.00 21000

REVIEW FDIC COMMENTS RE: SETTLEMENT AGREEMENT (.3) AND EMAIL EXCHANGES RE: SAME (.5).

03/18/10 Margolis, Steven 3.30 2,376.00 21000

REVIEW NEW DRAFT OF JPMC SETTLEMENT AGREEMENT (.8); CONFER WITH M. SPITTELL RE: ISSUES IN JPMC SETTLEMENT AGREEMENT (1.2); DRAFT SUMMARY OF ISSUES RE: BENEFIT PLAN PROVISIONS (.6); CONFER WITH M. SPITTELL RE: JPMC CHANGES AND NON QUALIFIED DEFERRED COMPENSATION LIABILITY FOR AMOUNTS AFTER 9/25/2008 AND CORRESPONDENCE RE: SAME (.7).

03/18/lO Horton, Jr., William 0.60 519.00 21000

CONFERENCE CALL RE: SETTLEMENT AGREEMENT.

03/lS/10 Santillan, Aida 0.60 357.00 21000

ATTEND TEAM WMI CONFERENCE CALL WITH ALVAREZ & MARSAL RE: SETTLEMENT AGREEMENT WITHJPMC.

03/18110 Sapeika, Tal 0.30 205.50 21000

PARTICIPATE IN PART OF CALL WITH B. ROSEN AND K. DIBLASI RE: JPMORGAN SETTLEMENT AGREEMENT.

03/18/10 Sapeika, Tal 0.60 411.00 21000

MEETING WITH B. ROSEN RE: SETTLEMENT WITH JPMORGAN.

03118110 Sapeika, Tal 3.40 2,329.00 21000

REVIEW AND REVISE DOCUMENT RE: SETTLEMENT AGREEMENT (2.8); CONFER WITH E. COLEMAN RE: SAME (.6).

03/18110 Coleman, Erica 9.20 4,186.00

REVIEW PLEADINGS FROM MULTIPLE LITIGATIONS AND DRAFT DOCUMENT FOR GLOBAL SETTLEMENT AGREEMENT (8.6); CONFER WITH T. SAPEIKA RE: SAME (.6).

03/19110 Berz, David 0.40 360.00

21000

21000

CORRESPONDENCE WITH B. ROSEN AND E. YATES RE:ANALYSIS AND THE PROPOSED CHANGES TO THE SETTLEMENT AGREEMENT.

03119110 Rosen, Brian 3.00 2,925.00 21000

TIME ID

20225538

20253464

20344727

20289500

20228940

20289506

20184756

20200754

20201015

20200752

20253285

20250285

20344734

Page 147: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW C. SMITII MEMORANDUM RE: DRAFTING(.l);MEMORANDUM TO C. SMITH RE: JPMC MEETING/BKK (.I); CONFER WITH B. SCHELER RE: COMMENTS (.4); MEMORANDUM TO S. FRIEDMAN RE: BKK (.l); MEMORANDUM TO S. GOLDRING RE: FDIC TAX (.2); CONFER WITH J. MACIEL RE: BENEFITS CALLS (.3); REVIEW MEMORANDUM TO SAME (.2); MEMORANDUM TO S. FRIEDMAN RE: BENEFITS COMMENTS (.I); MEMORANDUM TO TEAM RE: AGREEMENT DISTRIBUTION (.I); CONFER WITH B. KOSTUROS RE: FDIC UPDATE (.3); CONFER WITH C. SMITH RE: SAME (.2); REVISE AGREEMENT (.9).

03/I9110 Goldring, Stuart 1.60 I ,584.00 2IOOO

CONFERENCE CALL WITH SULLIVAN & CROMWELL, DLA PIPER AND WGM TAX TEAM RE: DRAFT SETTLEMENT AGREEMENT (I.O); FOLLOW-UP DISCUSSION WITH SULLIVAN & CROMWELL RE: SAME (.6).

03/I9/IO Margolis, Steven 2.60 I,872.00 2IOOO

RESEARCH RE: DEFERRED COMPENSATION PLAN CLAIMS AND CONFERENCES WITH ALVAREZ & MARSAL AND WGM RE: SAME (I.3); CORRESPONDENCE RE: NONQUALIFIED DEFERRED COMPENSATION OBLIGATIONS UNDER JPMC SETTLEMENT AGREEMENT AND CONFERENCES WITH M. SPITTELL RE: SAME (.8); REVIEW ISSUES RE: RELEASES SIGNED BY PARTICIPANTS IN ACCEPTING JPM BUYOUTS AND CORRESPONDENCE WITH K. DIBLASI AND M. SPITTELL RE: SAME (.5).

03119110 Horton, Jr., William 2.50 2,I62.50 2IOOO

CONFERENCES WITH S. GOLDRING RE: SETTLEMENT AGREEMENT (.5); CONFERENCE CALL WITH C. BROUWER RE: SAME (.7); CONFERENCE CALL WITH DLA PIPER, SULL!V AN & CROMWELL, AND WGM TAX RE: DRAFT SETTLEMENT AGREEMENT (1.0); CONFERENCE CALLS WITH FRIED FRANK TAX TEAM RE: SAME (.3).

03/I9110 Sapeika, Tal O.IO 68.50

CONFER WITH E. COLEMAN RE: SETTLEMENT WITH JPMORGAN.

03/I9110 Coleman, Erica 4.IO I ,865.50

REVIEW PLEADINGS FROM MULTIPLE LITIGATIONS AND DRAFT DOCUMENT FOR GLOBAL SETTLEMENT AGREEMENT (4.0); CALL WITH T. SAPEIKA RE: SAME (.I).

03/20110 Rosen, Brian 3.30 3,2I7.50

2!000

2!000

2IOOO

MEMORANDUM TO PARTIES RE: MONDAY MEETING (.2); REVISE SETTLEMENT AGREEMENT (2.1); TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.3); REVIEW JPMC BENEFITS SECTION (.3); REVIEW INDEMNITY SECTION (.2); MEMORANDUM TO B. SCHELER RE: COMMENTS (.2).

03/20110 Coleman, Erica 7.40 3,367.00 21000

DRAFT DOCUMENT FOR GLOBAL SETTLEMENT AGREEMENT ( 4.4); REVIEW RELATED PLEADINGS FROM MULTIPLE LITIGATIONS (3.0).

03/2II10 Rosen, Brian 11.50 I 1,2I2.50 2IOOO

REVIEW AND REVISE SETTLEMENT AGREEMENT (9.1); EM AILS WITH S. GOLDRING RE: SAME (.3); TELEPHONE CONFERENCE WITH J. MACIEL RE: BENEFITS (.2); TELEPHONE CONFERENCE WITH B. KOSTUROS RE: UPDATE (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: COMMENTS/DISTRIBUTION (.4); MEMORANDUM TO B. SCHELER RE: EXECUTION OF AGREEMENT (.I); TELEPHONE CONFERENCE WITH B. SCHELER RE: SAME (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: CHANGES (.4); TELEPHONE CONFERENCE WITH B. KOSTUROS RE: CHANGES/TIMING (.4).

03/2I/10 Goldring, Stuart 1.20 l,I88.00 2IOOO

REVIEW AND RESPOND TO EMAIL INQUIRIES FROM FRIED FRANK TAX RE: TAX REFUNDS AND SETTLEMENT AGREEMENT(.8); FOLLOW-UP WITH SULLIVAN & CROMWELL RE: DRAFT TAX MEMORANDUM FOR FDIC AND REVISIONS TO SETTLEMENT AGREEMENT (.4).

03/2I/I 0 Horton, Jr., William 0.30 259.50 21000

TIME ID

20320444

20227676

20234809

202018I9

20253381

2036095I

2025352I

20360954

20208604

20235030

Page 148: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW AND RESPOND TO E-MAIL CORRESPONDENCE RE: SETTLEMENT AGREEMENT.

03/21110 Sapeika, Tal 4.80 3,288.00 21000

REVIEW AND REVISE DOCUMENT FOR SETTLEMENT (4.4); CONFER WITH E. COLEMAN RE: SAME (.4).

03/21/10 DiBlasi, Kelly 0.30 189.00 21000

CONFER WITH E. COLEMAN RE: SETTLEMENT AGREEMENT.

03/21/10 Coleman, Erica 9.00 4,095.00 21000

DRAFT DOCUMENT FOR GLOBAL SETTLEMENT AGREEMENT (5.0) REVIEW RELATED PLEADINGS (3.3); DISCUSS SAME WITH T. SAPEIKA (.4); DISCUSS SAME WITH K. DIBLASI (.3).

03/22/10 Rosen, Brian 11.00 10,725.00 21000

PREPARE FOR AND ATTEND MEETING WITH FDIC, ALVAREZ & MARSAL, WMI, FRffiD FRANK, CREDITORS COMMITTEE, ET. AL. RE: SETTLEMENT AGREEMENT (5.9); REVISE SETTLEMENT AGREEMENT(3.8); CONFERENCES WITH B. KOSTUROS, C. SMITH, ET. AL. RE: SAME (1.2); MEMORANDUM TO E. COLEMAN RE: SAME(.!).

03/22/10 Goldring, Stuart 0.20 198.00 21000

PROVIDE ADDITIONAL COMMENTS TO SULLIVAN & CROMWELL RE: SETTLEMENT AGREEMENT.

03/22/10 Goldring, Stuart 0.80 792.00 21000

REVIEW FURTHER REVISIONS TO DRAFT SETTLEMENT AGREEMENT.

TIME lD

20254496

20279267

20253522

20360959

20320448

20248402

03/22110 Goldring, Stuart 4.20 4,158.00 21000 20281188

REVIEW AND REVISE DRAFT SETTLEMENT AGREEMENT (1.3); EMAIL EXCHANGES WITH SULLIVAN & CROMWELL AND OTHERS RE: SETTLEMENT NEGOTIATIONS (l.O); TAX DISCUSSION WITH W. HORTON, CREDITORS' ADVISORS AND CLIENT RE: SETTLEMENT NEGOTIATIONS (. 7); CALL WITH FDIC AND SULLIVAN & CROMWELL RE: DRAFT SETTLEMENT AGREEMENT (1.2).

03/22110 Margolis, Steven 2.20 1,584.00 21000

REVIEW AND COMMENT ON NEW DRAFTS OF SETTLEMENT AGREEMENT, PLAN OF REORGAN!ZA TION AND DISCLOSURE STATEMENT AND CORRESPONDENCE WITH WGM TEAM RE: SAME (1.8); CONFER WITH E. COLEMAN RE: PENSION PLAN ISSUES (.4).

03/22/10 Margolis, Steven 4.80 3,456.00 21000

MEETING AND NEGOTIATIONS RE: JPMC SETTLEMENT AGREEMENT WITH JPMC AND SULLIVAN & CROMWELL.

03/22110 Horton, Jr., William 3.90 3,373.50 21000

MEETING AT WGM RESETTLEMENT NEGOTIATIONS(.7); PARTICIPATE IN CALL WITH SULLIVAN & CROMWELL AND THE FDIC REDRAFT SETTLEMENT AGREEMENT (12) EXCHANGE EMAILS RE: SETTLEMENT NEGOTIATIONS (1.3); PARTICIPATE IN TAX CONFERENCE CALL WITH CREDITORS COMMITTEE, ALVAREZ & MARSAL AND CLIENT RE: SETTLEMENT NEGOTIATIONS (.7).

03/22/10 Sapeika, Tal 0.90 616.50 21000

CONFER WITH E. COLEMAN AND R. SHARMA RE: JPMORGAN SETTLEMENT AGREEMENT (.5); EMAILS WITH D. SIMONDS RE: SETTLEMENT AGREEMENT (.2); CONFER WITH E. COLEMAN RE: SAME (.2).

03/22/10 Kovacs, Eva 2.50 1,287.50 21000

ATTEND WAMU MEETING RE: DRAFTING SESSION IN CONNECTION WITH THE GLOBAL SETTLEMENT AGREEMENT.

03/22110 Coleman, Erica 11.10 5,050.50 21000

20229315

20229314

20235197

20255572

20226!96

20253375

Page 149: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

ATTEND WGM TEAM MEETING RE: STATUS OF PREPARATION FOR FILING DISCLOSURE STATEMENT, PLAN AND GLOBAL SETTLEMENT AGREEMENT (.4); DISCUSS PENSION PLAN ISSUES WITH S. MARGOLIS (.4);DISCUSSSAME WITH T. SAPEIKA AND WITH R. SHARMA (.S);DRAFT DOCUMENT FOR (7.6) AND REVIEW PROVISIONS IN GLOBAL SETTLEMENT AGREEMENT DEDICATED TO TREATMENT OF TAX REFUNDS AND DRAFT SUMMARY OF SAME (1.0); DISCUSS SAME WITH T. SAPEIKA (.2); DISCUSS SAME WITH S. GOLDRING AND T. SAPEIKA (1.0).

03122110 Sharma, Rahul 1.00 455.00 21000

CORRESPONDENCE WITH E. COLEMAN RE: APPROVAL OF GLOBAL SETTLEMENT AGREEMENT (.5); CONFER WITH E. COLEMAN AND T. SAPEIKA RE: SAME (.5).

03/23110 Gold, Simeon 3.80 3,762.00 21000

REVIEW FRIED FRANK MARK-UP OF BACKSTOP PURCHASE AGREEMENT (.4); DRAFT E-MAILTO WElL TEAM WITH COMMENTS ON SAME (A); ATTEND CONFERENCE CALL WITH WElL TEAM (V. PETHERBRIDGE, E. WEINBERG, A. TANG AND K. DIBLASIRE: SAME (.4t REVIEW ISSUES RE: DEMAND FOR W AMU STOCKHOLDERS MEETING AND ANALYZE SECURITIES LAW ISSUES RAISED BY FRIED FRANK (2 .6).

03/23/10 Rosen, Brian 10.70 I 0,432.50 21000

REVISE SETTLEMENT AGREEMENT (9.2); REVIEW BKK CORRESPONDENCE (.2); TELEPHONE CONFERENCE WITH C. SMITH RE:STATUS (.2); TELEPHONE CONFERENCE WITH B. KOSTUROS RE: SAME (3); TELEPHONE CONFERENCE WITH C. MARTIN RE: CONTRACTS(.3); CORRESPONDENCE WITH S. GOLDRING RE: TAX COMMENTS (.2); CONFER WITH K. DIBLASI RE: CHANGES (.3).

03/23/10 Goldring, Stuart 2.50 2,475.00 21000

REVIEW CHANGES TO DRAFT SETTLEMENT AGREEMENT (.9); EMAIL EXCHANGES RE: DRAFT SETTLEMENT AGREEMENT (.2);DISCUSS SAME WITH W. HORTON (.5); FURTHER EMAIL EXCHANGES AND CORRESPONDENCE RE: SETTLEMENT AGREEMENT (.9).

03/23/10 Margolis, Steven 0.30 216.00 21000

CORRESPONDENCE WITH R. SCHACHTER, J. GOULDING AND B. ROSEN RE: JPM GLOBAL SETTLEMENT AGREEMENT.

03/23/10 Horton, Jr., William 5.50 4,757.50 21000

REVISE TAX PORTION OF SETTLEMENT AGREEMENT (4.6); CONFERENCE CALL WITH A. MASON RE: SAME (.2); CONFERENCE CALL WITH K. KEYES RE: SAME (.2); CONFERENCES WITH S. GOLDRING RE: SAME (.5).

03/23110 Sapeika, Tal 5.70 3,904.50 21000

REVIEW AND REVISE DOCUMENT FOR SETTLEMENT WITH JPMORGAN (53); CONFER WITH E. COLEMAN RE: SAME (.4 ).

03/23110 Coleman, Erica 10.20 4,641.00 21000

REVIEW GLOBAL SETTLEMENT AGREEMENT AND REVISE DOCUMENT RE:SAME (9.8); CONFER WITH T. SAPEIKA RE: SAME (.4).

03/23110 Mills, Marvin 1.70 671.50 21000

REVIEW JPM SETTLEMENT AGREEMENT.

03/23110 Sharma, Rahul 9.60 4,368.00 21000

DRAFT DOCUMENT IN CONNECTION WITH GLOBAL SETTLEMENT AGREEMENT.

03124/10 Rosen, Brian 15.40 15,015.00 21000

TIME ID

20193477

20205941

20361283

20248173

20282889

20235258

20254941

20253286

20246747

20193484

20362060

Page 150: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW DOCUMENT IN CONNECTION WITH SETTLEMENT AGREEMENT (1.2); REVIEW AND REVISE SETTLEMENT AGREEMENT (2.3); MEETING WITH M. BRADFIELD RE: STATUS/JPMC/INDEMNIFICA TION (1.4); MEETING WITH TEAM AND CREDITORS RE: PLAN AND SETTLEMENT AGREEMENT (5.3); REVISE SAME (4.3); MEMORANDUM TO J. CLARKE RE:MEETING (.2); MEMORANDUM TO C. STAPEN RE: HOLDINGS (1); MEMORANDUM TO B. SCHELER RE: SAME(.!); REVIEW FDIC COMMENTS TO SETTLEMENT AGREEMENT (.4).

03/24/10 Goldring, Stuart 7.! 0 7,029.00 2!000

FOLLOW -UP RE: RECENT REVISIONS TO DRAFT SETTLEMENT AGREEMENT (.3); REVIEW FDIC PROPOSAL (.2); CALL WITH C. BROUWER, W. HORTON AND CREDITORS' ADVISORS RE: SAME (l.l); REVIEW, REVISE AND DISTRIBUTE DRAFT STOCK ESCROW LANGUAGE (.9);CALL WITH SULLIVAN & CROMWELL RE: DRAFT SETTLEMENT AGREEMENT (.7); FURTHER EMAIL EXCHANGES RE: DRAFT SETTLEMENT AGREEMENT WITH SAME (.6); REVIEW REVISED DRAFT SETTLEMENT AGREEMENT (.5); CALL WITH CREDITORS' ADVISORS AND CLIENT RE: SAME (.8); CALL WITH SULLIVAN & CROMWELL AND W. HORTON RE: SAME (1.6); CONFERENCE WITH C. BROUWER AND W. HORTON RE: SETTLEMENT AGREMENT (.4).

TIME ID

20248072

03/24/10 Margolis, Steven 5.20 3,744.00 21000 20229325

REVIEW ISSUES AND NEW DRAFT OF SETTLEMENT AGREEMENT, DISCLOSURE STATEMENT AND PLAN OF REORGANIZATION (3.0); CONFERENCES AND CORRESPONDENCE WITH WMI, ALVAREZ & MARSAL AND R. SCHACHTER RE: ISSUES FOR SAME (l .0); CONFER WITH E. KOVACS RE: BANKRUPTCY SECTION 1114 (.4); CORRESPONDENCE WITH E. KOVACS RE: COMMENTS TO SULLIVAN AND CROMWELL COMMENTS TO GLOBAL SETTLEMENT (.8).

03/24/lO Horton, Jr., William 9.40 8,!31.00 21000

CONFERENCES WITH S. GOLDRING AND C. BROUWER RE: DRAFT SETTLEMENT AGREEMENT (l.l); CONFERENCE CALL WITH CREDITORS COMMITTEE (.6); CONFERENCE CALL WITH S. GOLDRING AND C. BROUWER RE: SETTLEMENT AGREEMENT (.4); CONFERENCE CALL WITH SULLIVAN & CROMWELL AND S. GOLDRING RE: SAME (1.6); CONFERENCE CALLS WITH CREDITORS COMMITTEE AND ALVAREZ & MARSAL (l.l); REVISE AND NEGOTIATE TAX PORTIONS OF SETTLEMENT AGREEMENT (4.3);REVIEW PLAN AND DISCLOSURE STATEMENT RE: SAME (.3).

03/24/10 Kovacs, Eva 0.80 412.00 21000

DISCUSSION WITH S. MARGOLIS RE: OUR COMMENTS TO SULLIVAN'S COMMENTS TO THE GLOBAL SETTLEMENT AGREEMENT.

03/24/lO Coleman, Erica 7.50 3,412.50 21000

REVISE DOCUMENT IN CONNECTION WITH GLOBAL SETTLEMENT AGREEMENT WITH JPMORGAN (3.5); REVIEW REVISIONS TO GLOBAL SETTLEMENT AGREEMENT AND UPDATE DOCUMENT RE: SAME (4.0).

03/24/10 Sharma, Rahul 4.70 2,138.50 21000

REVISE DOCUMENT IN CONNECTION WITH GLOBAL SETTLEMENT AGREEMENT.

03/25/10 Rosen, Brian 15.40 15,015.00 21000

REVISE SETTLEMENT AGREEMENT AND MEETINGS WITH TEAMS, JPMC, CREDITORS RE: SAME.

03/25/10 Goldring, Stuart 6.40 6,336.00 21000

NEGOTIATE AND REVISED DRAFT TAX PROVISIONS OF SETTLEMENT AGREEMENT.

03/25/10 Margolis, Steven 3.80 2,736.00 21000

REVIEW DRAFTS OF PLAN OF REORGANIZATION, JPMC SETTLEMENT AGREEMENT AND DISCLOSURE STATEMENT AND CONFERENCES AND CORRESPONDENCE WITH ALVAREZ & MARSAL, WMI AND WGM TEAMS RE: SAME AND NEGOTIATIONS (3.5); CONFER WITH E. KOVACS RE: GLOBAL SETTLEMENT AGREEMENT (.3).

03/25/10 Horton, Jr., William 9.60 8,304.00 21000

20236340

20233022

20207341

20193563

20362067

20248390

20228698

20234961

Page 151: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFERENCE CALL WITH SULLIVAN & CROMWELL AND DLA PIPERRE: GLOBAL SETTLEMENT (.8); CONFERENCE CALL WITH H. JACOBSON RE: SAME (.4); CONFERENCE CALL WITH SULLIVAN & CROMWELL AND CREDITORS COMMITTEE RE: SAME (1 5); REVISE AND NEGOTIATE TAX PORTIONS OF SETTLEMENT AGREEMENT (6.9).

03/25110 Yates, Erin 0.60 273.00 21000

REVIEW DRAFT SETTLEMENT AGREEMENT AMONG WASHINGTON MUTUAL, INC., JPMORGAN CHASE AND THE FDIC.

03/25110 Kovacs, Eva 3.30 1,699.50 21000

REVIEW COMMENTS FROM C. STAPEN FROM FRIED FRANK RE: SECTION 5.4 OF THE GLOBAL SETTLEMENT AGREEMENT (.3); TELEPHONE CONFERENCES AND CORRESPONDENCE WITH WITHM. SPITTELL RE: BENEFITS RELATED SECTIONS OF THE GLOBAL SETTLEMENT AGREEMENT AND CLAIMS SCHEDULES (.9); REVISE BENEFITS RELATED SECTIONS OF THE GLOBAL SETTLEMENT AGREEMENT (1.8); CONFER WITH S. MARGOLIS RE: SAME (.3).

03/26/10 Rosen, Brian 21.20 20,670.00 21000

MEETINGS WITH S.FRIEDMAN,R. SACKS AND B. GLUCKSTEIN RE: COMMENTS TO SETTLEMENT AGREEMENT, PLAN AND DISCLOSURE STATEMENT (1.0); REVISE SAME (6.9); MEETINGS WITH WMI, ALVAREZ & MARSAL AND WGM RE: SAME (5.0); CONFER WITH B. SCHELER AND M. ROOSE RE: SAME (.5); CONFER WITH G. UZZI RE: SAME (.2); CALL WITH J. CLARKE RE: SAME (.5); CONFERENCE CALLS WITH B. KOSTUROS AND M. BRADFIELD RE: FOREGOING (3.5); CONFERENCES WITH C. SMITH RE: SAME (2.6); CONFER WITH T. CALIFANO RE: SAME (1.0).

03/26/10 Goldring, Stuart 3.30 3,267.00 21000

EMAIL EXCHANGES RE: DRAFT SETTLEMENT AGREEMENT (.5); REVIEW AND REVISE DRAFT TAX DISCLOSURE IN SAME (1.5); CONFER WITH A. KADEN RE: SETTLEMENT AGREEMENT (.3); FOLWW-UP CALL RE: SAME (.4); CALL WITH H. JACOBSON RE: SETTLEMENT AGREEMENT (.1); DISCUSS SETTLEMENT AGREEMENT AND TAX DISCLOSURE WITH W. HORTON (.5).

03/26110 Horton, Jr., William 5.50 4,757.50 21000

REVIEW AND REVISE TAX PORTIONS OF SETTLEMENT AGREEMENT (3.3); CONFER WITH S.GOLDRING RE: SAME (.5); REVIEW TAX DISCLOSURE (1.2); CONFERENCE RE: SAME (.5).

03/27110 Rosen, Brian 1.00 975.00 21000

MEMORANDUM TO S. GOLDRING RE: FDIC POSITION (3); MEMORANDUM TO B. KOSTUROS RE: POSITIONS/DISCUSSIONS (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.4).

03/28110 Rosen, Brian 0.10 97.50 21000

MEMORANDUM TO B. KOSTUROS RE: SETTLEMENT AGREEMENT.

03/30/10 Sharma, Rahul 0.20 91.00 21000

REVIEW ISSUESRE: GLOBAL SETTLEMENT.

03/31110 Rosen, Brian 0.80 780.00 21000

MEMORANDUM TO C. SMITH RE: SETTLEMENT UPDATE (.5); REVIEW REPLIES (.3).

03/31/10 Sharma, Rahul 0.70 318.50 21000

REVIEW ISSUES RELATED TO OBJECTIONS TO SETTLEMENT AGREEMENT FILED BY EQUITY HOLDERS (.3); ATTENTION TO SAME (.3) AND EMAIL TO B. ROSEN RE: SAME (.1).

SUBTOTAL TASK CODE 21000- GENERAL JPM ISSUES:

03/08/10 Rosen, Brian

546.20 $ 436,968.50

0.10 97.50 21400

TIME ID

20289897

20235783

20344944

20248406

20235367

20295363

20295354

20244695

20295330

20245011

20336624

Page 152: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831-0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW VENDOR NOTICE.

03/!4110 Rosen. Brian 0.20

MEMORANDUM TO S. FRIEDMAN RE: VISA TRANSITION AGREEMENT.

SUBTOTAL TASK CODE 21400 ยทVENDOR STIPULATION:

03122110 Rosen, Brian

0.30

0.20

!95.00 2I400

$ 292.50

I95,00 23100

MEMORANDUM TO D. BERZ AND A. STROCHAK RE: PSI HEARING(. I); TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.I).

SUBTOTAL TASK CODE 23100 ยท GENERAL GOVERNMENTAL/REGULATORY ISSUES:

03/0II10 Goldring, Stuart

0.20

1.50

$ 195.00

1,485.00 24IOO

MEETING WITH AKIN GUMP, FTI, BINGHAM MCCUTCHEN, ALVAREZ & MARSAL, C. BROUWER AND A. SANTILLAN RE: SETTLEMENT WITH IRS RE: STARS WITHHOLDING TAX ISSUE.

03/0I/IO DuPuy, Carolyn 0.80 676.00 24100

RESEARCH RE: TAX REFUND.

03/0I/10 Santillan, Aida 1.50 892.50 24IOO

MEETING WITH WMI CREDITORS COMMITTEE RE: POTENTIAL SETTLEMENT WITH IRS RE: THE STARS ISSUE. PARTICIPANTS: AKIN GUMP, FTI, BINGHAM, ALVAREZ & MARSAL, WMI (C. BROUWER), WGM (S. GOLDRING).

03/01/10 Hatcher, R. Todd 1.50 682.50 24100

REVIEW PRESUBMISSION MEMORANDUM.

03/02110 DuPuy, Carolyn 0.60 507.00 24100

CALLS WITH W. HORTON RE: TAX REFUNDS.

03/02/10 Horton, Jr., William 2.10 l,8I6.50 24100

TELEPHONE CONFERENCE CALLS WITH C. DUPUY RE: WITHHOLDING ISSUES (.6); REVIEW AND REVISE TAX PORTION OF SETTLEMENT AGREEMENT (.5); REVIEW AND RESEARCH RE: WITHHOLDING ISSUES (1.0).

03/05/10 Horton, Jr., William 2.50 2,I62.50 24IOO

RESEARCH AND ANALYSIS OF TAX REFUND CLAIMS.

03/08/IO Goldring, Stuart 1.30 I ,287.00 24IOO

PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, J. CARREON, W. HORTON,J. POHL, T. HATCHER, K. DIBLASI AND J. MACIEL (1.0); CONFER WITH K. HEITNER RE: TAX REFUND CLAIMS (.3).

03/08110 Horton, Jr., William 2.50 2,162.50

ANALYSIS OF TAX REFUND TREATMENT (1.5); PARTICIPATE IN WEEKLY TAX CALL WITH S. GOLDRING, J. POHL, J. CARREON, C. BROUWER, K. DIBLASI AND J. MACIEL (1.0).

03/08/l 0 Pohl, Joshua I.40 770.00

24IOO

24IOO

CALL WITH ALVAREZ & MARSAL AND WElL WAMU TEAM RE: TAX ISSUES (1.0); ANALYZE POSSIBLE SALES TRANSACTION (.4).

TIME ID

2039I94I

20360966

20267044

2022852I

20184646

20130132

202285I9

20270375

20235332

20274974

20234920

20I44285

Page 153: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/08/10 DiBlasi, Kelly 1.00 630.00 24100

PARTICIPATE IN WEEKLY TAX TEAM CALL.

03/08/10 Hatcher,R. Todd 1.00 455.00 24100

PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, S. GOLDRING, J. CARREON, W. HORTON, J. MACIEL, K. DIBLASI AND J. POHL.

03/08/10 Hatcher,R. Todd !.50 682.50 24100

RESEARCH RE: REFUND ISSUE.

03/09/10 Goldring, Stuart 2.80 2,772.00 24100

RESEARCH RE: TAX REFUNDS.

03/09/10 Hatcher, R. Todd 0.50 227.50 24100

RESEARCH TAX REFUND ISSUE.

03/10/10 Hatcher, R. Todd !.50 682.50 24100

RESEARCH TAX REFUND ISSUE.

03111110 Goldring, Stuart 4.70 4,653.00 24100

REVIEW AND COMMENT ON DRAFT SULLIVAN & CROMWELL TAX CHANGES TO SETTLEMENT AGREEMENT (1.0); FURTHER EMAIL EXCHANGES AND REVISIONS TO SAME (.8); REVIEW AND CONSIDER FURTHER CHANGES TO SAME (1.4); FURTHER EMAIL EXCHANGES ON OUR SIDE AND WITH SULLIVAN & CROMWELL RE: SAME (.7); CONFERENCE WITH W. HORTON RE: SETTLEMENT AGREEMENT (.8).

03/11/10 Hatcher,R. Todd 2.10 955.50 24100

RESEARCH TAX REFUND ISSUE.

03/12/10 Hatcher, R. Todd 1.00 455.00 24100

RESEARCH TAX REFUND ISSUE.

03115/ I 0 Goldring, Stuart 2.60 2,574.00 24100

REVIEW FRIED FRANK DRAFT PRES UBMISSION MEMORANDUM AND FOLLOW -UP RE: SAME (. 7); PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, J. CARREON AND WElL TAX TEAM (1.0); FOLLOW-UP WITH A. SANTILLAN AND J. POHLRE: TAX DISCLOSURE(.3); FOLLOW-UP WITH W. HORTON RE: FRIED FRANK SUBMISSION (.3); CALL WITH H. JACOBSON, A. KADEN, C. BROUWER, J. CARREON AND W. HORTON RE: IRS AUDITS (.3).

03/15/10 Horton, Jr., William 1.60 1,384.00 24100

PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, J. CARREON AND WElL TAX TEAM (1.0); CONFERENCE CALL WITH H. JACOBSON, A. KADEN, C. BROUWER,J. CARREON AND S. GOLDRING RE: IRS AUDITS (.3); CONFERENCE WITH S. GOLDRING RE: FRIED FRANK SUB MISSION (.3).

03/15/10 Pohl, Joshua 0.30 165.00 24100

CONFER WITH S. GOLDRING AND A. SANTILLAN RE: TAX DISCLOSURE.

03115/10 Pohl, Joshua 1.00 550.00 24100

PARTICIPATE IN WEEKLY TAX TEAM MEETING WITH WMI TEAM.

03/15110 Santillan, Aida 0.30 178.50 24100

TIME ID

20133327

20152647

20152391

20275280

20152390

20152477

20247047

20152779

20152614

20247224

20235386

20513327

20176154

20184595

Page 154: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFER WITH S. GOLDRING AND J. POHL RE: TAX DISCLOSURE.

03115110 Santillan, Aida 1.00 595.00 24100

WMI WEEKLY TAX CALL WITH ALVAREZ & MARSAL, WMI (C. BROUWER) AND WGM TAX TEAM (S. GOLDRING, J. POHL AND W. HORTON).

03115110 Santillan, Aida 2.80 1,666.00 24100

REVIEW FRIED FRANK DRAFT RE: SUBMISSION LETTER TO THE IRS (I .0); REVIEW ISSUES TO BE INCLUDED IN TAX DISCLOSURE (1.8).

03115/10 DiBlasi, Kelly 1.00 630.00 24100

PARTICIPATE IN WEEKLY TAX CALL.

03/15/10 Hatcher, R. Todd 1.00 455.00 24100

PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, S. GOLDRING, J. POHL AND W. HORTON.

03/16110 Goldring, Stuart 0.50 495.00 24100

CALL WITH C. BROUWER, ALVAREZ & MARSAL,SULL!VAN & CROMWELL AND J.P.MORGAN CHASE RE: IRS AUDITS (.4); FOLLOW -UP WITH C. BROUWER RE: SAME (.1).

03118/10 Goldring, Stuart 2.00 1,980.00 24100

REVISE AND PROVIDE COMMENTS RE: TAX CLAIM AND REFUND DISCUSSION.

03/19110 Goldring, Stuart 0.40 396.00 24100

EMAIL EXCHANGE WITH A. KADEN RE: TAX REFUNDS.

03/22/10 Goldring, Stuart 2.00 I ,980.00 24100

CALL WITH SULLIVAN & CROMWELL IN PREPARATION FOR FDIC CALLS (1.0); PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, J. CARREON A:>!D WGM TAX TEAM (1.0).

03/22110 Horton, Jr., William 2.00 !,730.00

PARTICIPATE IN DLA PIPER TAX CONFERENCE CALL (1.0); PARTICIPATE IN WEEKLY TAX CONFERENCE CALL (1.0).

03/22/10 Pohl, Joshua 1.00 550.00

CALL WITH ALVAREZ & MARSAL AND WElL TAX RE: TAX ISSUES.

03/22110 Santillan, Aida 1.00 595.00

24100

24100

24100

ATTEND WMI WEEKLY TAX CALL WITH ALVAREZ & MARSALAND WGM TAX (S.GOLDRING,J. POHL AND W. HORTON).

03/29/10 Goldring, Stuart 1.00 990.00 24100

PARTICIPATE IN WEEKLY TAX CALL WITH ALVAREZ & MARSAL AND WGM TAX TEAM.

03/29/10 Horton, Jr., William l.IO 951.50 24100

PARTICIPATE IN WEEKLY TAX CONFERENCE CALL WITH ALVAREZ & MARSAL AND WGM TAX TEAM (1.0); PREPARE FOR SAME (.1).

03/29/10 Pohl, Joshua 0.90 495.00 24100

PARTICIPATE IN WEEKLY TAX MEETING WITH ALVAREZ& MARSAL AND WGM TAX TEAM.

03/29/10 Hatcher, R. Todd 0.90 409.50 24100

TIME ID

20184689

20184610

20157327

20174890

20248054

20289501

20182602

20248157

20281279

20281522

20184643

20207003

20236181

20231335

20255100

Page 155: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

PARTICIPATE IN WEEKLY TAX MEETING WITH C. BROUWER, J. CARREON, B. PEDERSEN, J. MACIEL AND WGM TAX TEAM.

SUBTOTAL TASK CODE 24100- GENERAL TAX ISSUES:

03/05/10 Pohl, Joshua

DRAFT LETTER OF TRANSMITTAL.

03/08/10 Goldring, Stuart

CALL WITH INVESTOR RE: STOCK TRADING ORDER.

03/09110 Pohl, Joshua

56.20 $ 42,724.00

0.90 495.00 24200

0.50 495.00 24200

4.50 2,475.00 24200

RESEARCH LIQUIDATING TRUST ISSUES (.6); ANALYZE EFFECT OF POTENTIAL SALE OF WMI STOCK (3.9).

03110/10 Pohl, Joshua 4.70 2,585.00 24200

ANALYZE 382 ISSUES WITH RESPECT TO POTENTIAL SALES.

03/30/10 Goldring, Stuart 0.60 594.00 24200

REVIEW J. CARREON DRAFT EMAIL RESPONSE TO IRS AUDIT QUESTION AND PROVIDE REVISIONS.

03/30/10 Horton, Jr., William 0.30 259.50 24200

REVIEW AND COMMENT ON J. CARREON'S EMAIL/MEMORANDUM IN RESPONSE TO IRS AUDIT QUESTION.

SUBTOTAL TASK CODE 24200- NOLAND CLAIMS TRADING MOTION:

03/0l/10 Goldring, Stuart

11.50 $ 6,903.50

2.50 2,475.00 24400

MEETING WITH FRIED FRANK, AKIN GUMP, S. JOFFE, J. CARREON, C. BROUWER, A. SANTILlAN AND W. HORTON RE: FRIED FRANK'S PROPOSED TERM SHEET RE: CHAPTER II PLAN (2.2); CONFER WITH W. HORTON RE: SAME (.3).

03/0II10 Horton, Jr., William 4.IO 3,546.50 24400

REVIEW REVISED TAX MEMORANDUM (.2); REVIEW SETTLEMENT AGREEMENT (.6); CONFERENCES WITH S. GOLDRING RE: TERM SHEET (.3); ANALYZE LIQUIDATING TRUST TAX STRUCTURE (.8); MEETING WITH FRIED FRANK, AKIN GUMP, S. JOFFE, J. CARREON, C. BROUWER, A. SANTILLAN AND S. GOLDRING RE: FRIED FRANK'S PROPOSED CHAPTER II TERM SHEET (2.2).

03/0I/IO Santillan, Aida 2.20 I,309.00 24400

MEETING RE: FRIED FRANK, AKIN GUMP, S. JOFFE, J. CARREON, C. BROUWER, S. GOLDRING AND W. HORTON RE: FRIED FRANK PROPOSED TERM SHEET RE: WMI CHAPTER II PLAN.

03/0l/IO Santillan, Aida 3.50 2,082.50 24400

REVISE AND SUBMIT TO S. GOLDRING TAX RELATED ISSUES INVOLVED IN FRIED FRANK PROPOSED TERM SHEET FOR CHAPTER II PLAN (1.2); REVIEW STARS WITHHOLDING TAX TRANSACTION SLIDES TO BE ADDRESSED WITH THE CREDITORS IN THE MEETING (1.2); REVIEW TREATMENT OF TAX RELATED ISSUES INVOLVED IN FRIED FRANK PROPOSED TERM SHEET (1.1).

03/03/IO Goldring, Stuart 2.20 2,I78.00 24400

RESEARCH LIQUIDATING TRUST STRUCTURE (1.5); CONFER WITH W. HORTON RE: SAME (.7).

TIME ID

20130447

20274972

20145974

20174037

20208677

20250307

20182478

20233632

20I84645

20184737

20207I25

Page 156: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/03110 DuPuy, Carolyn L20 1,014.00 24400

CALL WITH W. HORTON RE: TAX CLAIM ANALYSIS(.4); DISCUSSION WITH D. BOWER RE: WITHHOLDING ISSUE RE: TAX REFUNDS (.8).

03/03110 Horton, Jr., William 2.10 1,816.50 24400

CONFERENCES WITH S. GOLDRING RE: LIQU!DA T!NG TRUST STRUCTURE (.7); RESEARCH AND ANALYSIS RE: TAX CLAIMS ( LO); CON FER WITH C. DUPUY RE: SAME (.4 ).

03/03/10 Pohl, Joshua 0.90 495.00 24400

ANALYZE ISSUES RE:TERM SHEET.

03/03/10 Santillan, Aida L30 773.50 24400

REVISE LIST OF TAX RELATED ISSUES INVOLVED IN FRIED FRANK PROPOSED TERM SHEET RE: WMI CHAPTER 11 PLAN.

03/08/10 Pohl, Joshua

REVIEW AND RESEARCH TERM SHEET TAX ISSUES.

SUBTOTAL TASK CODE 24400- TAX STRUCTURING OF PLAN:

1.30 715.00

21.30 $ 16,405.00

03/01/10 DiBlasi, Kelly 0.50 315.00

REVIEW ISSUES RE: STIPULATION TO WITHDRAW OBJECTION TO IRS PROOF OF CLAIM.

03/03/10 DiBlasi, Kelly 0.20 126.00

FINALIZE STIPULATION RE: IRS PROOF OF CLAIM (.1) AND FORWARD SAME TO J. GEHT (.1).

03/04/10 DiBlasi, Kelly 0.10 63.00

REVIEW ORDER APPROVING STIPULA T!ON.

SUBTOTAL TASK CODE 24500- IRS PROOF OF CLAIM: 0.80 $ 504.00

03/03110 Baer, Lawrence 0.10 72.00

EMAIL FROM P. REP ASH RE: WASHINGTON MUTUAL'S SEVERANCE PLAN.

03117110 Margolis, Steven 1.10 792.00

24400

24500

24500

24500

25100

25100

REVIEW CORRESPONDENCE WITH J. MACIEL RE: COMMON EQUITY INTERESTS (.5); CONFERENCES WITH M. SPITTELL RE: SAME AND TREATMENT OF EQUITY INTERESTS (.6).

03/23/10 Kovacs, Eva 0.30 154.50 25100

REVIEW CORRESPONDENCE BETWEEN S. MARGOLIS AND M. SPITTELL RE: PARTIC!P A TION OF WMI EMPLOYEES IN COBRA, EXPIRATION OF COBRA PERIOD.

03131110 Margolis, Steven 0.40 288.00 25100

CONFER WITH M.SPITTELLRE: BANKRUPTCY CODE 502(B)(7) CAP AND RELATED ISSUES AND RESEARCH.

SUBTOTAL TASK CODE 25100- GENERAL EMPLOYEE ISSUES: 1.90 $ 1,306.50

TIME ID

20228517

20236476

20130296

20184575

20274976

20107571

20118765

20121506

20250768

20228422

20232724

20224622

Page 157: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/11110 Margolis, Steven 0.80 576.00 25200

REVIEW EHRO ADMINISTRATNE PROCEDURES FORWARDED FROMM. SPITTELL (.5); REVIEW SAME FOR LAKEVIEW PENSION PLAN (.3).

03/16110 Coursant, Caroline 0.60 399.00

REVIEW DOCUMENT RE: PLAN AMENDMENT (.3); PROVIDE COMMENTS TO M. SPITTELL (.3).

SUBTOTAL TASK CODE 25200- PENSION PLAN ISSUES:

03/05/10 Margolis, Steven

1.40 $ 975.00

0.70 504.00

25200

25210

CONFER WITH M. SPITTELLRE: IRS EXTENSION OF STATUTE OF LIMITATION FOR WAMU PENSION PLAN (.2); REVIEW PROPOSAL RE: ANNUAL FUNDING NOTICE FROMM. SPITTELL VIA TOWERS WATSON (.3); CONFER WITH C. COURSANT RE: SAME (.2).

03/05110 Coursant, Caroline 0.30 199.50

CONFER WITH S. MARGO LIS AND M. SPITTELL RE: REQUEST ANNUAL FUNDING NOTICE (.2); CORRESPOND WITH M. SPITTELL RE: SAME (.I).

03/31/10 Margolis, Steven 0.50 360.00

25210

25210

REVIEW ISSUES RE: WAMU PENSION PLAN ANNUAL FUNDING NOTICE (.3); CORRESPONDENCE WITH M. SPITTELL RE: SAME (.2).

SUBTOTAL TASK CODE 25210- CASH BALANCE PLAN:

03/01110 Margolis, Steven

1.50 $ 1,063.50

0.40 288.00

REVIEW ISSUES FROM AND CORRESPONDENCE WITH K. KLINKHAMMER RE: SELIP SSERP SETTLEMENT AND REQUEST FOR PROPOSAL.

03/0l/10 Margolis, Steven 0.70 504.00

25220

25220

REVIEW PROPOSED SETTLEMENT AGREEMENT AND PROVIDE COMMENTS TOR. SHARMA RE: SAME.

03/01110 Sharma, Rahul 3.30 1,501.50 25220

REVIEW SETTLEMENT AGREEMENT (1.0); REVISE SELIP-SSERP SETTLEMENT AGREEMENT (1.9); EMAIL B. ROSEN AND S. MARGOLIS RE: SELIP-SSERP AGREEMENT (.4).

03/02/10 Margolis, Steven 0.40 288.00 25220

REVIEW AND RESPOND TO CORRESPONDENCE FROM K. DIBLASI AND K. KLINKHAMMER RE: LETTER TO PARTICIPANT AND SELIP BENEFIT.

03/02110 DiBlasi, Kelly 0.20 126.00 25220

REVIEW DRAFT COMMUNICATION TO SELIP PARTICIPANT.

03/03/10 Margolis, Steven 0.90 648.00 25220

CONFERENCE WITH ALVAREZ & MAR SAL, R. SHARMA, E. KOVACS AND WMI RE: SETTLEMENT (.5); REVIEW AND REVISE SETTLEMENT AGREEMENT (.4).

03/03/10 DiBlasi, Kelly 0.30 189.00 25220

MEETING WITH R. SHARMA RE: SELIP DOCUMENT.

03/03/10 Kovacs, Eva 0.50 257.50 25220

TIME ID

20232424

20245984

20231354

20244986

20224381

20229100

20229672

20127350

20227825

20115746

20231281

20118768

20272279

Page 158: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICESยท 79831.0003 ยทPROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFERENCES WITH S. MARGOLIS, R. SHARMA, ALVAREZ & MARSAL AND WMI RE: SETTLEMENT.

03/03/10 Sharma, Rahul 5.00 2,275.00 25220

REVISE SELIP-SSERP AGREEMENT (2.8); CALL WITH S. MARGOLIS, E. KOVACS, WMI, AND ALVAREZ & MARSAL RE: AGREEMENT (.5); PREPARE FOR SAME (.2); CONFER WITH K. DIBLASI RE: SAME (.3); REVISE AGREEMENT (.8); EMAIL TO AKIN GUMP RE: AGREEMENT (.4).

03/04/10 Rosen, Brian 1.20 1,170.00 25220

REVIEW SSERP/SELIP AGREEMENT.

03/04110 Margolis, Steven 1.00 720.00 25220

REVIEW ISSUES AND CORRESPONDENCE WITH M. SPITTELL RE: IRS EXTENSION TO STATUTE OF LIMITATIONS (.2)AND REVIEW IRS CORRESPONDENCE RE: SAME (.3); REVIEW CORRESPONDENCE FROM TOWERS WATSON RE: 2010 ANNUAL FUNDING NOTICE (.2) AND CONFER WITH M. SPITTELL RE: SAME (.3).

03/04/10 Coursant, Caroline 0.10 66.50 25220

REVIEW ANNUAL PENSION PLAN FUNDING NOTICE REQUEST.

03/04/10 DiBlasi, Kelly 0.60 378.00 25220

REVIEW ISSUES RE: SELIP SETTLEMENT.

03/04/10 Kovacs, Eva 2.70 1,390.50 25220

REVIEW CORRESPONDENCE WITH K. KLINKHAMMER, C. WELLS AND R. SHARMA RE: SETTLEMENT AGREEMENT (.9); REVIEW II PARTICIPANTS SETTLEMENT AGREEMENT (.9); REVIEW AND REVISE CONFIDENTIALITY AGREEMENT RE: THE ANNUITY BROKER (.9).

03/04110 Sharma, Rahul 4.50 2,047.50 25220

REVISE SELIP-SSERP AGREEMENT (.9); EM AILS RE: SAME (.3); REVISE SAME AND CIRCULATE (.7); REVISE AGREEMENT (.3); EMAIL TO PARTICIPANT'S COUNSEL (2); REVISE SETTLEMENT AGREEMENTS(. 7); CALL W!Til AKIN GUMP RE: AGREEMENT (.2); EMAIL AKIN GUMP'S COMMENTS TO WGM TEAM AND WMI AND ALVAREZ & MARSAL(.3); REVISE AGREEMENT (.4); REVIEW ISSUES RELATED TO AGREEMENT AND AKIN GUMP COMMENTS (.5).

03/05110 Margolis, Steven 2.70 1,944.00 25220

VARIOUS CONFERENCES WITH R. SCHACHTER, ALVAREZ & MARSAL AND WMI RE: SELIP SSERP SETTLEMENT (.6) AND INDIVIDUAL PARTICIPANT SETTLEMENT (5); REVIEW AND COMMENT RE: DOCUMENTATION FOR SAME, REVIEW ISSUES RE: PAYROLL WITHHOLDING (.5); CONFER WITH R. SHARMA AND K. DIBLASI RE: 9019 MOTION FOR SELIP SETTLEMENTS (.I); CONFERENCE CALL WITH WMI, ALVAREZ & MARSAL, K. DIBLASI AND R. SHARMA RE: SELIP-SSERP AGREEMENTS (1.0).

TIME ID

20127364

20336566

20231214

20244981

20121797

20226555

20127374

20231355

03/05110 DiBlasi, Kelly 2.30 1,449.00 25220 20126503

REVIEW AND COMMENT ON NOTICE OF COMPLETION OF BRIEFING RE: HFA TRUST MOTION(.!); CALL WITH B. ROTHSCHILD RE: SELIP DOCUMENT (.I); EMAIL WGM TEAM RE: SAME (.1); EMAIL PARTICIPANTS' COUNSEL DRAFT NOTICE OF COMPLETION OF BRIEFING(.!); EMAIL B. ROTHSCHILD RE: SELIP DOCUMENT (.!);CONFERENCE WITH S. MARGOLIS AND R. SHARMA RE:SELIP/SSERP ISSUES (.!);CALL WITH COUNSEL TO SELIP/SSERP PARTICIPANTS RE: PENDING ISSUES (.I); REVIEW AND RESPOND TO EMAIL FROM K. KLINKHAMMER RE: SAME (.I); CALL WITH AKIN GUMP AND WGM TEAM RE: SELIP DOCUMENT (.5); CALL WITH S. MARGOLIS, K. KLINKHAMMER, C. WELLS,AND R SHARMA RE: SELIP/SSERP ISSUES (1.0).

03/05110 Sharma, Rahul 6.70 3,048.50 25220 20127340

Page 159: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

DRAFT 9019 MOTION FOR SELIP SETTLEMENTS (2.2); CALL WITH CREDITORS COMMITTEE RE: SETTLEMENT (.3); PREPARE FOR (.1) AND PARTICIPATE IN CALL WITH K. DIBLASI AND S. MARGOLIS RE: SAME(. I); REVISE AGREEMENT AND CIRCULATE (.6); CALL WITH WMI, ALVAREZ & MARSAL, K. DIBLASI, AND S. MARGOLIS RE: SELIP-SSERP AGREEMENT (1.0); REVISE SELIP-SSERP AGREEMENT (1.9); EMAILS TO WMI RE: SAME (.5).

03/06/IO Sharma, Rahul 2.00 910.00 25220

REVISE 9019 MOTION FOR APPROVAL OF SELIP AGREEMENTS.

03107110 DiBlasi, Kelly !.50 945.00 25220

REVIEW AND COMMENT ON MOTION IN CONNECTION WITH SELIP/SSERP ISSUES.

03107110 Sharma, Rahul 3.90 1,774.50 25220

REVISE 9019 MOTION TO APPROVE SELIP SETTLEMENT AGREEMENTS (1.9);DRAFT INDIVIDUAL PARTICIPANT SELIP SETTLEMENT AGREEMENT (1.5); EMAILS RE: 9019 MOTION (.5).

03/08/IO Margolis, Steven 1.20 864.00 25220

REVIEW AND COMMENT RE: SELIP AND SSERP SETTLEMENT AGREEMENTS (1.0); CONFER WITH K. KLINKHAMMER RE: SAME (.2).

TIME ID

20127337

20129641

20127825

20231646

03/08/10 DiBlasi, Kelly 0.30 I89.00 25220 20133378

REVIEW ISSUES RE: MOTION TO APPROVE SETTLEMENT (.1); MEETING WITH R. SHARMA RE: SAME (.2).

03/08/10 Sharma, Rahul 4.20 1,911.00 25220

CONFER WITH K. DIBLASI RE: 9019 MOTION FOR SELIP SETTLEMENTS (.2); CALL WITH ALVAREZ & MAR SAL RE: SELIP SETTLEMENTS (.4); REVISE 9019 MOTION AND INDIVIDUAL PARTICIPANT SETTLEMENT (.9); CALL WITH WMI RE: INDIVIDUAL PARTICIPANT SETTLEMENT (.3); REVISE INDIVIDUAL PARTICIPANT SETTLEMENT (1.3); REVISE INDIVIDUAL PARTICIPANT SETTLEMENT (.7); CALL WITH WMI RE: INDIVIDUAL PARTICIPANT SETTLEMENT (.2); CALL WITH COUNSEL RE: SELIP SETTLEMENTS (.2).

03/09/10 Rosen, Brian 0.10 97.50 25220

MEMORANDUM TO K. DIBLASI RE: SELIP AGREEMENT.

03109110 Margolis, Steven 0.70 504.00 25220

REVIEW NEW DRAFTS OF SELIP AND SSERP AGREEMENTS (.4) AND CORRESPONDENCE WITH E. KOVACS AND R. SHARMA RE: SAME (.3).

03/09/10 Margolis, Steven 0.70 504.00 25220

CONFER WITH M. SPITTELL RE: BENEFIT PLAN ISSUES AND LISTS, NONQUALFIED DEFERRED COMPENSATION PLANS (.4); REVIEW DOCUMENTATION FROM D. FRIESEN RE: SAME (.3).

20150431

20336630

20231654

20275282

03/09/10 Kovacs, Eva I.40 721.00 25220 20227034

REVIEW SETTLEMENT AGREEMENT RE: 10 PARTICIPANTS (.4); REVffiW SETTLEMENT AGREEMENT RE: INDIVIDUAL PARTICIPANT (.4); REVIEW MOTION FOR APPROVAL OF SETTLEMENT AGREEMENTS (.4); E-MAIL R. SHARMA RE: COMMENTS TO THE SETTLEMENT AGREEMENTS (.2).

03/09/10 Sharma, Rahul 3.30 1,501.50 25220 20150386

REVIEW SETTLEMENT AGREEMENT (.5); REVISE INDIVIDUALPARTICJPANT AND 10 PARTICIPANT SETTLEMENTS AND CIRCULATE (1.8); REVISE SAME (l.O).

03/10/10 Margolis, Steven 0.30 2I6.00 25220 20232316

CONFER WITH K. KLINKHAMMER RE: SELIP SSERP ISSUES.

Page 160: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03110110 DiBlasi, Kelly 0.70 441.00 25220

CONFER WITH R. SHARMA RE: SELIP SETTLEMENTS (.5); REVIEW ISSUES RELATED TO SAME (.2).

03/10110 Sharma, Rahul 2.80 I ,274.00 25220

CALL WITH COUNSEL (2); EMAILS RE: SELIP SETTLEMENTS (.5); REVISE SELIP SETTLEMENTS AND CIRCULATE TO INSURERS (1.4); CALL WITH K. DIBLASI RE: SAME (.5); CALL WITH WMI RE: SAME (.2).

03/11/10 Margolis, Steven 1.70 1,224.00 25220

VIEW ISSUES, DRAFTS OF AGREEMENTS, PROPOSALS FOR SELIP SSERP AND RATE LOCKS (1.2); CORRESPONDENCE WITH K. KLINKHAMMER, C. WELLS AND K. DIBLASI RE: SAME (.4); CORRESPONDENCE WITH E. KOVACS RE: SELIP (.!).

03/11110 DiBlasi, Kelly 0.90 567.00 25220

REVIEW ISSUES RE: SELIP/SSERP (.8); CALL WITH R. SHARMA RE: SELIP CLAIM(.!).

03/11110 Kovacs, Eva 0.40 206.00 25220

REVIEW CORRESPONDENCE FROM K. DIBLASI AND S. MARGOLIS RE: DEFINITION OF "BENEFIT PLANS" (.2); REVIEW CORRESPONDENCE AMONG S. MARGOLIS,K. DIBLASI AND M. SPITTELL RE: TRANSFER OF BENEFIT PLANS (.2).

03/11110 Kovacs, Eva 0.80 412.00 25220

REVIEW CORRESPONDENCE FROM K. KLINKHAMMER AND C. WELLS, S. MARGOLIS AND K. DIBLASI RE: REVIEW AND COMMENTS ON CORPORATE VERIFICATION FORM FROM PRUDENTIAL (.2); DRAFT EยญMAILTO D. TALERICO RE: SELIP/SSERP SETTLEMENT(.!); REVIEW AMERICAN GENERAL'S FORMAL EXPLANATION OF THE RATE WCK (2); REVIEW SELIP/SSERP SUMMARY (.2); CORRESPONDENCE WITH S. MARGOLIS RE: SAME (.1).

03111110 Sharma, Rahul 5.30 2,411.50 25220

ATTENTION TO SELIP AGREEMENT ISSUES, INCLUDING EMAILS RE: SAME AND REVIEW AND REVISE SAME (4.5); CALL WITH K. DIBLASI RE: SELIP CLAIM (.I); REVIEW REJECTION ORDERS WITH RESPECT TO PARTICIPANT'S CLAIM (.7).

03/12110 Margolis, Steven 0.90 648.00 25220

REVIEW AND RESPOND TO ISSUES AND DRAFTS OF AGREEMENTS RE: SELIP AND SSERP ISSUES (.3); CORRESPONDENCE AND CONFERENCES WITH K. KLINKHAMMERRE: SAME (.3); REVIEW CHANGES TO PROPOSED ORDER FOR SAME (.3).

TIME ID

20283673

20150390

20234612

20144769

20225999

20226342

20171100

20232665

03112/10 DiBlasi, Kelly 1.90 1,197.00 25220 20148854

REVISE DRAFT PROPOSED ORDER WITH RESPECT TO SELIP/SSERP (.7); CALL WITH K. KLINKHAMMER AND R. SHARMA RE: SELIP/SSERP ISSUES (.5); CALL WITH D. TALERICO RE: SAME (.3); CALL WITH K. KLINKHAMMER AND R. SHARMA RE: SAME (.2); CONFERENCE WITH R. SHARMA RE: SAME (.2).

03/12/10 Sharma, Rahul 3.00 1,365.00 25220

REVIEW SELIP-SSERP AGREEMENTS (.2); CONFER WITH K. DIBLASI RE: SELIP SETTLEMENTS (.2); CALL WITH K. DIBLASI AND K. KLINKHAMMER RE: SSERP AGREEMENTS (5); CALL WITH WMI AND K. DIBLASI RE: SAME (.2); REVISE SELIP AGREEMENTS (.7); CONFER WITH K. DIBLASI RE: SAME (.2); CALLS WITH OPPOSING COUNSEL AND WMI RE: SAME (.2) AND REVISE SAME AND CIRCULATE (.8).

03/13/10 DiBlasi, Kelly 0.10 63.00 25220

REVIEW AND RESPOND TO EMAILS FROM R. SHARMA RE: SELIP/SSERP.

03/13/10 Coleman, Erica 9.80 4,459.00 25220

20150560

20149684

20242158

Page 161: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW AND ANALYZE SETTLEMENT AGREEMENT (2.6); DRAFT SECTION OF 9019 MOTION SUMMARIZING THE TERMS OF THE SETTLEMENT AGREEMENT (4.2); DRAFT SECTION OF 9019 MOTION SUMMARIZING BACKGROUND INFORMATION (2.6); DRAFT PROPOSED ORDER (.4).

03113110 Sharma, Rahul 1.20 546.00 25220

EMAILS RE: 9019 MOTION AND SELIP SETTLEMENTS (.4); EM AILS RE: SELIP SETTLEMENTS (.4); EMAIL TO CREDITORS COMMITTEE RE: SETTLEMENTS (.4).

03114110 Sharma, Rahul 0.40 182.00 25220

EMAILS RE: SELIP AGREEMENTS.

03115110 Margolis, Steven 0.60 432.00 25220

CONFERENCES AND CORRESPONDENCE WITH K. KLINKHAMMER AND K. DIBLASI RE: SELJP SSERP SETTLEMENT.

03115110 DiBlasi, Kelly 0.50 315.00 25220

REVIEW ISSUES RE: SELIPISSERP SETTLEMENT.

03115/10 DiBlasi, Kelly 0.60 378.00 25220

CORRESPONDENCE AND CONFERENCE WITH S. MARGOLIS AND K. KLINKHAMMER ON SELIP SSERP SETTLEMENT.

03115110 Sharma, Rahul 2.00 910.00 25220

EMAILS RE: SELIP AGREEMENTS (.3); REVISE SELIP AGREEMENTS AND 9019 MOTION (1.7).

03116/10 Rosen, Brian 0.50 487.50 25220

MEMORANDUM TO C. SMITH RE: SELIP ISSUES (.!);CALL WITH C. SMITH RE: SAME (.1); CONFERENCE WITH K. DIBLASI AND R. SHARMA RE: SELIPISSERP AGREEMENTS (.3).

03116110 DiBlasi, Kelly 2.60 1,638.00 25220

CONFERENCE WITH R. SHARMA AND B. ROSEN RE: SELIPISSERP AGREEMENTS (.3); REVIEW AND COMMENT ON REVISED VERSIONS OF SAME (1.0); REVIEW ISSUES RE: SAME (1.3).

03116110 Sharma, Rahul 6.00 2,730.00 25220

CONFER WITH K. DIBLASI AND B. ROSEN RE: SELIP AGREEMENTS AND MOTION (.3); REVISE SELIP AGREEMENTS AND 9019 MOTION (1.1); EMAILS RE: SELIPAGREEMENTS (.5); REVISE SELIP AGREEMENTS AND CALLS AND EMAILS RE: SAME (2.6); EMAILS RE: SELIPS (.4); REVISE SELIP MOTION TO SEAL AND FILE ALL MOTIONS AND AGREEMENTS (l.l).

03117110 Sharma, Rahul 0.30 136.50 25220

EMAILS RE: SELIP AGREEMENTS AND MOTION.

03119110 Rosen, Brian 0.20 195.00 25220

REVIEW HFAISELIP MEMORANDUM (.1); MEMORANDUM TO S. MARGOLIS RE: SAME(.!).

03122110 Margolis, Steven 0.30 216.00 25220

REVIEW SELIP SSERP DOCUMENT FROM K. KLINKHAMMER.

03123110 Margolis, Steven 0.40 288.00 25220

CORRESPONDENCE WITH K. KLINKHAMMERRE: COMMENTS TO SELIP SSERP CHART.

03123110 Kovacs, Eva 1.40 721.00 25220

TIME ID

20150470

20170921

20224285

20157374

20299509

20170946

20345906

20160405

20170936

20170934

20344942

20229319

20229321

20232722

Page 162: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW CORRESPONDENCE AND SUMMARY FROM K. KLINKHAMMER RE: SEL!P/SSERP SETTLEMENT (.9); REVIEW E-MAIL SENT BY S. MARGOLIS RE: SAME (.3); REVIEW REVISED SUMMARY SHEET (.2).

03/25110 Sharma, Rahul 0.30 136.50 25220

CALL WITH ALVAREZ & MARSAL RE: SELIPWITHHOLDING.

03/29/10 Sharma, Rahul 0.60 273.00 25220

EMAILS RE: SELIP 9019 MOTION.

03/30110 Margolis, Steven 0.80 576.00 25220

CORRESPONDENCE WITH M. SPITTELL RE: ANNUAL FUNDING NOTICE (.2); RESEARCH AND DRAFT CHANGES TO SAME (.6).

03/30/10 Sharma, Rahul

EMAILS AND CALLS RE: 9019 FOR SELIPS.

SUBTOTAL TASK CODE 25220- NON-QUALIFIED PLANS:

03/04110 Margolis, Steven

0.30 136.50 25220

100.40 $ 52,993.00

0.20 144.00 25240

REVIEW ISSUES RE: TRANSFER OF AD&D PREMIUM RESERVE STABILIZATION FUND FROM UNUM (.1); CONFER WITH M. SPITTELL RE: SAME(.!).

SUBTOTAL TASK CODE 25240 โ€ข EMPLOYEE MEDICAL PLAN: 0.20 $ 144.00

03/01/10 Enayati, Robert 2.50 987.50 26100

RESEARCH RE: DIRECTION OF PAYMENT RIGHTS.

03/03110 Enayati, Robert 4.20 I ,659.00 26100

DRAFT MEMORANDUM RE: DIRECTING PAYMENT APPLICATION.

03/07/10 Petherbridge, Vaughan 0.10 66.50 26100

REVIEW EM AILS RELATING TO NON -DISCLOSURE AGREEMENTS.

TIME ID

20193714

20244686

20224619

20244676

20231213

20105897

20118711

20130709

03/07/10 DiBlasi, Kelly 0.30 189.00 26100 20129988

REVISE NON-DISCLOSURE AGREEMENT WITH EQUITY COMMITTEE FINANCIAL ADVISOR TO INCLUDE COMMENTS FROM J. SAGOT (.2) AND FORWARD SAME TO B. ROSEN (.1).

03/10/10 Stangland, Elaine 2.60 2,340.00 26100

CONFERENCE CALL WITH CREDITORS COMMITTEE AND FRIED FRANK RE: PRIORITY ISSUES.

03/26110 Petherbridge, Vaughan 0.60 399.00 26100

PREPARE FORM OF NON-DISCLOSURE AGREEMENT FOR EXECUTION BY FINANCIAL ADVISOR.

SUBTOTAL TASK CODE 26100- GENERAL CORPORATE ISSUES:

03/05/10 Gold, Simeon

WORK ON WMI SECURITIES TRADING.

10.30 $ 5,641.00

0.70 693.00 26200

20187552

20198160

20141063

Page 163: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/08/10 Gold, Simeon 0.50 495.00 26200

WORK ON WMI SECURITIES TRADING.

03/10/10 Petherbridge, Vaughan 0.20 133.00 26200

RESPOND TO EMAIL RE: PREFERRED STOCK(. 1) AND REVIEW AND RESPOND TO VOICEMAILS FROM GOLDMAN SACHS AND U.S. BANK RE: REMOVAL OF RESTRICTIVE LEGEND FROM WMI SECURITIES (.1).

03111110 Gold, Simeon 0.70 693.00 26200

WORK ON WMI SECURITIES TRANSFER ISSUES.

03111/10 Petherbridge, Vaughan 0.20 133.00 26200

DISCUSS REMOVAL OF RESTRICTIVE LEGEND WITH REPRESENTATIVES FROM GOLDMAN SACHS AND U.S. BANK.

03/12/10 Gold, Simeon 0.60 594.00 26200

WORK ON WMI SECURITIES TRANSFER ISSUES.

03/15110 Petherbridge, Vaughan 0.40 266.00 26200

ATTEND TO TRANSFER REQUEST FROM FBR.

03/16/10 Petberbridge, Vaughan 1.40 931.00 26200

ATTEND TO REQUESTS FROM SECURITYHOLDERS AND THEIR REPRESENTATIVES TO REMOVE RESTRICTIVE LEGEND, INCLUDING REVIEW OF ALL REP LETTERS AND SHARE CERTIFICATES IN CONNECTION WITH REQUEST AND PREPARATION OF NO OBJECTION LETTER.

03/17/10 Petberbridge, Vaughan 0.30 199.50 26200

REVIEW AND RESPOND TO REQUESTS FROM SECURITYHOLDERS RE: REMOVAL OF LEGENDS.

03118/10 Margolis, Steven 0.60 432.00 26200

CONFER WITH M. SPITTELL RE: TREATMENT OF RESTRICTED STOCK AND IMPACT OF CHANGE IN CONTROL (.4); REVIEW DOCUMENTATION RE: SAME (.2).

03119110 Petherbridge, Vaughan 0.60 399.00 26200

REVIEW REQUESTS TO REMOVE RESTRICTIVE LEGEND (.2); PREPARE NO OBJECTION LETTERS (.2); REVIEW AND RESPOND TO EM AILS RELATING THERETO (.2).

03/26/10 Petherbridge, Vaughan 0.20 133.00 26200

REVIEW AND RESPOND TO REQUESTS FROM SECURITYHOLDERS TO REMOVE RESTRICTIVE LEGEND.

03/29/10 Petberbridge, Vaughan 0.70 465.50 26200

ATTEND TO REQUESTS FROM WMI SECURITYHOLDERS AND BROKERS TO REMOVE RESTRICTIVE LEGEND AND PREPARE NO OBJECTION LETTERS.

03/30/10 Petherbridge, Vaughan 0.70 465.50 26200

REVIEW AND RESPOND TO REQUESTS TO REMOVE RESTRICTIVE LEGEND (.4);REVIEW AND RESPOND TO EM AILS RELATING TO ANNUAL MEETING QUESTIONS (.3).

03/30/10 Poh1, Joshua 1.10 605.00 26200

REVIEW TRANSACTION LOG AND SEC FILINGS.

03/31/10 Gold, Simeon 1.30 1,287.00 26200

TIME ID

20140907

20156925

20156603

20156932

20156605

20174484

20174614

20174308

20228164

20174787

20198227

20237457

20237234

20231336

20238440

Page 164: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT

WORK ON WElL NO-OBJECTION LETTERS FOR WMI SECURITIES TRANSFERS.

SUBTOTAL TASK CODE 26200- SECURITIES ISSUES: 10.20 $ 7,924.50

TASK TIME lD

03/03/IO Petherbridge, Vaughan 0.70 465.50 26300 20i30463

DISCUSS SETTLEMENT RELATED BOARD RESOLUTIONS WITH T. SAPEIKA AND J. SA GOT (.3); REVIEW AND RESPOND TO EM AILS RELATING TO RESOLUTIONS (.4).

03/03/iO Sapeika, Tal 0.30 205.50 26300

CONFER WITH J. SA GOT AND V. PETHERBRIDGE RE: BOARD RESOLUTIONS RELATING TO POTENTIAL SETTLEMENT.

03/03/i 0 Sagot, Jonathan 1.60 728.00 26300

TELEPHONE CONFERENCES WITH V.PETHERBRIDGEAND T. SAPEIKA RE:SETTLEMENT AGREEMENT BOARD RESOLUTIONS (.3); REVIEW AND RESPOND TO EMAILS FROM V. PETHERBRIDGE RE: BOARD RESOLUTION PRECEDENT (.2); REVIEW AND RESPOND TO EMAILS FROMT. SA PElKA RE: WMI'S CURRENT REPORTING OBLIGATIONS UNDER THE EXCHANGE ACT (.2); DRAFT BOARD RESOLUTIONS APPROVING SETTLEMENT AGREEMENT (.9).

03/04/IO Sagot, Jonathan 1.20 546.00 26300

REVIEW AND REVISE BOARD RESOLUTIONS APPROVING SETTLEMENT AGREEMENT (1.1); EMAIL V. PETHERBRIDGE RE: DRAFT OF SETTLEMENT AGREEMENT RESOLUTIONS (.i).

SUBTOTAL TASK CODE 26300- CORPORATE GOVERNANCE AND BOARD-RELATED ISSUES:

03/29/iO Petherbridge, Vaughan

3.80 $ 1,945.00

0.20 i33.00

REVIEW AND RESPOND TO EMAILS RELATING TO MONTHLY OPERATING REPORT AND ACCOMPANYING 8-K.

03/29/iO Sagot, Jonathan 0.20 91.00

26400

26400

REVIEW AND RESPOND TO EMAIL FROM K. DIBLASI RE: MONTHLY OPERATING REPORT FILING (.i); EMAIL V. PETHERBRIDGE RE: FORM 8-K FOR MONTHLY OPERATING REPORT (.i).

03/30/iO Sagot, Jonathan 0.40 i82.00 26400

REVIEW AND RESPOND TO EMAILS FROM K. DIBLASI AND J. MACIEL RE: FORM 8-K AND MONTHLY OPERATING REPORT (.3); DRAFT FORM 8-K (.i).

03/3i/IO Sagot, Jonathan 2.20 i,OOl.OO 26400

REVIEW AND COMMENT ON EDGARIZED FORM 8-K AND MONTHLY OPERATING REPORT (1.6); EMAILS TOM. MARAVILLA RE: COMMENTS TO FORM 8-KAND MONTHLY OPERATING REPORT(.4); EMAILS TO K. DIBLASI RE: MONTHLY OPERATING REPORT FILING(.!); EMAIL TO J. MACIEL, C. JANG AND K. DIBLASI RE: MONTHLY OPERATING REPORT AND 8-K FILING (.i).

03!3i/IO Maravilla, Mel 4.50 i,Oi2.50 26400

PREPARE/FiLE FORM 8-K AND MONTHLY OPERATING REPORT EXHIBIT WITH THE SEC VIA EDGAR (3.9); CORRESPONDENCE WiTH J. SAGOT RE: SAME (.4); PROVIDE FILING CONFIRMATION (.2).

SUBTOTAL TASK CODE 26400- CORPORATE COMM UNJCA TIONS/FJLJNGS:

03/0i/iO Berz, David

7.50 $ 2,419.50

O.iO 90.00 27i00

20200853

20i25738

20i25550

20237i64

202i6222

202i6i5i

202i86i8

2024i525

20250684

Page 165: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION AMOUNT TASK

REVIEW SUPPLEMENTAL COVERAGE LETTER RE: A CLAIM FILED.

03/01/10 Sapeika, Tal 0.30 205.50 27100

REVIEW AND REVISE MOTION TO AMEND COMFORT ORDER FOR BLENDED POLICY.

03/02/10 DuPuy, Carolyn 1.00 845.00 27100

RESEARCH RE: FDAP AND INSURANCE.

03/02/10 Yates, Erin 0.40 182.00 27100

PREPARE FOR CALL WITH D. SPRAGG RE: INVENTORY OF INSURANCE CLAIMS (.!);CALL WITH D. SPRAGG RE: INVENTORY OF INSURANCE CLAIMS (.1); PULL TOGETHER CONTACT INFORMA T!ON FOR INSURER CONTACTS AND DRAFT E-MAIL TO D. SPRAGG RE: SAME (.2).

03/02/10 Sapeika, Tal 0.40 274.00 27100

CALL WITH P. ANDERSON RE: ZURICH AND OLD REPUBLIC SETTLEMENT AGREEMENT (.1); EMAIL TO C. GREER AND E. YATES RE: SAME (.!);CALL WITH C. JANG RE: SAME (.1); CONFER WITH A. LANDISRE: SAME (.1).

03/03/10 Yates, Erin 0.10 45.50 27100

DRAFT E-MAIL TO C. SMITH AND B. ROSEN RE: DAVIS WRIGHT TREMAINE AND AON'S INVOICES.

03/04/10 Yates, Erin 0.10 45.50 27100

REVIEW E-MAILS FROM P. ANDERSON AND A. LANDIS RE: AMENDED AND RESTATED OLD REPUBLIC AND ZURICH SETTLEMENT AGREEMENTS.

03/05/10 Yates, Erin 0.30 136.50 27100

CALL WITH R. SHARMA RE: MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES (.1); PREPARE EXHIBITS TO MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES AND E-MAIL SAME TOR. SHARMA (.1); CIRCULATE AGENDA FOR INSURANCE CALL (.1).

03/05/10 Sharma, Rahul 1.00 455.00 27100

REVISE MOTION FOR INSURANCE COMFORT ORDER (.6); CALL WITH E. YATES RE: SAME (.1); ATTENTION TO FILING OF INSURANCE MOTION (.3).

03/08/10 Berz, David 0.20 180.00 27100

MEETING WITHE. YATES RE: INSURANCE ITEMS.

03/08/10 Yates, Erin 1.40 637.00 27100

MEET WITH D. BERZ RE: INSURANCE ITEMS (.2); REVIEW NOTES RE: A. FISHMANS DEFENSE COSTS AND DRAFT E-MAIL TO A. JETER RE: A. FISHMAN'S DEFENSE COSTS (2); PREPARE FOR INSURANCE CALL (.2); CALL WITH C. SMITH, C. WELLS,J. GOULDING,R. JAIN, D. SPRAGG AND R. HOSKINS RE: INSURANCE ITEMS (.3); CALL WITH R. JAIN RE: AON CONSULTING INVOICES AND CHAR TIS CLAIM (.1); E-MAIL WITH R. JAIN RE: INSURANCE CALL AGENDA AND CHAR TIS CLAIM (.1); REVIEW CHAR TIS CLAIM AND NOTES RE: SAME (.3).

03/10/10 Berz, David 0.20 180.00 27100

COMMUNICATE WITH A. REA RE: ERISA ISSUES.

03/10/10 Yates, Erin 0.20 91.00 27100

REVIEW AND RESPOND TOE-MAILS FROM D. BERZ RE: INSURANCE ITEMS.

03/10/10 Yates, Erin 0.30 136.50 27100

TIME ID

20201083

20309857

20125456

20200761

20270422

20310013

20125635

20127343

20250515

20165078

20251039

20148044

20165500

Page 166: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES. 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW INSURANCE POLICIES RELATED TO THE BKK LfABILITIES (.2)AND E-MAIL WITH D. BERZ RE: SAME(.!).

03/ll/lO Berz, David l.80 1,620.00 27100

REVIEW MULTIPLE INSURANCE POLICIES FROM C. SMITH AND ANALYZE EACH (l.O); REVIEW LATEST CORRESPONDENCE AND MEMOS RE: ORDER OF PAYMENTS UNDER BLENDED POLICY AND AVAILABILITY OF CRIME COVERAGE (.8).

03115/10 Berz, David l.80 1,620.00 27100

PARTICIPATE IN CONFERENCE CALL WITH B. ROSEN AND E. YATES RE: INSURABLE CLAIMS AGAINST THE ESTATE (.3); DISCUSSIONS WITH E. YATES AND B. ROSEN RE: TOWER INSURANCE POLICY ISSUES (.2);CALL WITH B. ROSEN, K. DIBLASI, C. SMITH, T.SAPEIKA, E. YATES AND ALVAREZ & MARSAL TEAM RE: INSURANCE POLICIES (1.3).

03/I5/l0 Rosen, Brian 0.50 487.50 27100

CALL WITH D. BERZ AND E. YATES RE: INSURABLE CLAIMS AGAINST THE ESTATE (.3): CALL WITH D. BERZ AND E. YATES RE: TOWER INSURANCE POLICY ISSUES (.2).

03115/ l 0 Rosen, Brian 1.30 1,267.50 27100

CALL WITH C. SMITH, D. BERZ, E. YATES, K. DIBLASI, T. SAPEIKA AND ALVAREZ & MAR SAL RE: INSURANCE POLICIES.

03/15/10 Yates, Erin 5.50 2,502.50 27100

COLLECT AND REVIEW INFORMATION RE: CLAIMS AGAINST THE BLENDED INSURANCE TOWER (.2); CALL WITH D. BERZ AND B. ROSEN RE: CLAIMS AGAINST THE BLENDED INSURANCE TOWER (.2); CALL WITH C. WELLSRE: BLENDED INSURANCE TOWER (.!);LEAVE MESSAGE FOR AND CALL WITH D. SWEENEY AT AON RE: INVENTORY OF CLAIMS AGAINST THE BLENDED INSURANCE TOWER (.2); CALL WITH E. ELSBREE RE: CLAIMS NOTICED AGAINST THE BLENDED INSURANCE TOWER (.3); DRAFT EยญMAILS TO D. BERZ, B. ROSEN AND E. ELSBREE RE: SAME (.2); COMMUNICATIONS WITH D. BERZ RE: CLAIMS NOTICED AGAINST THE BLENDED INSURANCE TOWER (.2); REVIEW PROOFS OF LOSS SENT BY C. WELLS AND DRAFT E-MAIL TO C. WELLS RE: SAME (.2); INSURANCE CALL WITH C. SMITH, J. GOULDING, B. ROSEN, D. BERZ, T. SAPEIKA, C. WELLS, R. JAIN, B. KOSTUROS, D. SPRAGG, K. DIBLASI AND R. HOSKINS (l.3); CALL WITH D. BERZ AND B. ROSEN RE: BLENDED INSURANCE TOWER (.3); REVIEW THE CRIME PROOFS OF LOSS, THE 2007-2008 BLENDED POLICY AND THE CRIME BONDยญRELATED MEMOS FROM 2009 (l.9);DRAFT E-MAIL TO D. BERZ RE: SAME (.2); REVIEW ORDER OF PAYMENTS PROVISION IN THE 2007-2008 BLENDED POLICY (.1) AND DRAFT E-MAIL TO D. BERZ RE: SAME (.1).

03/15/lO Sapeika, Tal l.50 1,027.50 27100

CALL WITH B. ROSEN,K. DIBLASI, C. SMITH, D. BERZ,E. YATES, ALVAREZ & MARSALTEAM RE: INSURANCE POLICIES (l.3); CORRESPONDENCE WITH E. YATES RE: ZURICH AND OTHER INSURANCE ISSUES (.2).

03/15/ I 0 DiBlasi, Kelly 0.60 3 78.00 271 00

PARTIAL PARTICIPATION IN CALL WITH CLIENT AND WGM TEAM RE: TOWER INSURANCE.

03116/10 Yates, Erin 0.30 136.50 27100

REVIEW AND RESPOND TO E-MAIL FROM D. BERZ RE: CRIME PROOFS OF LOSS (.2); DRAFT E-MAILS TO R. JAIN RE: SAME AND THE OLD REPUBLIC AND ZURICH AMENDED AND RESTATED SETTLEMENT AGREEMENTS (.1).

03116/10 DiBlasi, Kelly 0.10 63.00 27100

REVIEW ISSUES RE: INSURANCE DOCUMENTS.

03/17/10 Berz, David 1.50 1,350.00 27100

TIME ID

20250512

20250665

20344793

20344800

20165488

20200735

20289336

20165433

20160461

20250680

Page 167: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CONFERENCE WITH E. V ATES RE: 2007-2008 BLENDED INSURANCE POLICY AND THE INSURANCE POLICIES RELATING TO THE BKK LITIGATION (.4); REVIEW OF BKK MATTER AND RELATED INSURANCE COVERAGE (1.1).

03117/10 Yates, Erin 1.70 773.50 27100

DISCUSS THE 2007-2008 BLENDED INSURANCE POLICY AND THE INSURANCE POLICIES RELATING TO THE BKK LITIGATION WITH D. BERZ (.4); CALL WITH K. DIBLASI RE: BKK LITIGATION AND RELATED INSURANCE POLICIES (.1); REVIEW THE BLENDED POLICY FINANCIAL INSTITUTIONS' BOND PROVISIONS AND DRAFT E-MAIL TO C. SMITH ET AL. RE: BLENDED POLICY (.6); DRAFT E-MAIL TO D. BERZ RE: BKK LIABILITIES (.1); REVIEW MATERIALS RELATED TO THE BKK LIABILITIES AND THE RELATED INSURANCE POLICIES (.5).

03117/10 DiBlasi, Kelly 0.30 189.00 27100

CALL WITH E. YATES RE: BKK INSURANCE (.1); REVIEW ISSUES RE: SAME (.2).

03119110 Yates, Erin 0.30 136.50 27100

COMMUNICATE WITH P. ANDERSON RE: OLD REPUBLIC AND ZURICH AMENDED AND RESTATED SETTLEMENT AGREEMENTS (.1); CALL WITH P. ANDERSON RE: KEMPER NOVATION (.1); CALL WITH T. SAPEIKA RE: SAME (.1).

03119110 Sapeika, Tal 0.10 68.50 27100

CONFER WITH E. YATES RE:KEMPER NOVATION.

03/20110 Yates, Erin 0.70 318.50 27100

REVIEW INSURANCE POLICIES RELATING TO THE BKK LIABILITIES (.4); REVIEW AND RESPOND TOEยญMAILS RE: SAME (.3).

03/22110 Berz, David 0.10 90.00 27100

MEET WITH E. YATES RE: BKK LIABILITIES AND RELATED INSURANCE POLICIES.

03122110 Yates, Erin 1.80 819.00 27100

REVIEW INSURANCE POLICIES RELATING TO THE BKK LIABILITIES (.5); CONFER WITH D. BERZ RE: BKK LIABILITIES AND RELATED INSURANCE POLICIES (.1); CHECK FOR OBJECTIONS TO DOCKET NO. 2473 AND COORDINATE FILING OF A CERTIFICATE OFNO OBJECTION RE: DOCKET NO. 2473 AND DRAFT E-MAIL TO A. REA RE: SAME (.4); CALL WITH C. SMITH RE: ERISA LITIGATION (.1): DRAFT EยญMAIL TO A. JETER RE: CARRIER NOTICE ADDRESSES (.1); REVIEW AND RESPOND TO E-MAIL RE: SAME (.1); REVIEW AND RESPOND TOE-MAILS FROM B. ROSEN AND T. SAPEIKA RE: KEMPER I LUMBERMENS' SETTLEMENT AGREEMENT (.1); CALL WITH D. STEIN RE: COMMENTS ON NOTICE LETTER TO INSURANCE CARRIERS (.2); E-MAIL WITH C. SMITH RE: SAME (.2).

TIME ID

20165857

20163534

20170024

20283247

20192340

20250471

20192877

03/23/10 Yates, Erin 5.30 2,411.50 27100 20192899

CALL WITH P.ANDERSON RE:KEMPER NOVATION p);CALL WITH C. SMITH, R. BERENSTAIN, B. ROSEN, A. BRETTLERAND D. STEIN RE: DRAFT NOTICE (.4); REVISE SAME AND SEND TO C. SMITH AND B. ROSEN (.6); CALL WITH R. BERENSTAIN AND D. STEIN RE: ERISA LITIGA TION(.2); E-MAIL C. SMITH RE: SAME (.1); CALL WITH A. REA RE: SUPPLEMENTAL MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES AND DRAFT E-MAILS TO A. REA RE: RELATED CERTIFICATE OF NO OBJECTION (.2); REVIEW CERTIFICATE OF NO OBJECTION FOR THE MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES (.1); CALL WITH R. BERENSTAIN AND D. STEIN RE: ERISA SETTLEMENT NOTICE LETTER (.3);REVISE NOTICE LETTER AND DRAFT E-MAIL TO C. SMITH AND B. ROSEN RE: SAME (.5); CALL WITH T. SAPEIKA RE: INSURANCE ITEMS (.4); CALL WITH C. SMITH, B. ROSEN, D. STEIN AND R. BERNSTEIN RE: ERISA LITIGATION (.4); REVIEW AND RESPOND TO E-MAILS FROM A. KELLY RE: NOTICE PARTIES (.!);PREPARE FINAL LIST OF NOTICE PARTIES, REVIEW AND REVISE NOTICE LETTER, COORDINATE EXECUTION, MAILING AND DELNERY OF SAME, AND DRAFT E-MAIL TO NOTICE PARTIES RE: SAME (1.7); E-MAIL T. SAPEIKA RE: LATEST VERSION OF THE OLD REPUBLIC AND ZURICH AMENDED AND RESTATED SETTLEMENT AGREEMENTS (.1).

03/23/10 Sapeika, Tal 0.40 274.00 27100 20254589

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ITEMIZED SERVICES- 79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

CALL WITH E. YATES RE: CERTAIN INSURANCE MATTERS, INCLUDING ZURICH AND OLD REPUBLIC SETTLEMENTS, AND EMAILS WITH C. SMITH RE: SAME.

03/24/!0 Yates, Erin 2.40 1,092.00 27100

REVIEW NOTES RE:CHARTIS CLAIM AND LEAVE MESSAGE FOR M.LEVITI RE: SAME(.!); CALL WITH INSURANCE CARRIERS RE: ERISA (.8); DRAFT, REVIEW AND RESPOND TOE-MAILS RE: SAME (1.5).

03/24110 Mishkin, Jessie 0.70 385.00 27100

CONFER WITH R. SHERMAN RE: INSURANCE POLICIES.

03/24110 Sherman, Rachel 1.50 682.50 27100

REVIEW INSURANCE POLICIES (.8); CALLS WITH J. MISHKIN RE: SAME (.7).

03/25/10 Yates, Erin 4.20 1,911.00 27100

REVIEW TRANSCRIPT FROM MARCH 12,2010 HEARING (.5); REVIEW AND RESPOND TO E-MAIL FROM J. GUN CHICK RE: ERISA LITIGATION (5); CALL AND CORRESPONDENCE WITH A. BRETTLER RE: SAME (.1); CALL WITH A. TURK! RE: ERISA DAMAGES ANALYSIS (.8); REVIEW AND RESPOND TOE-MAILS FROM S. MARGOLIS AND R. BERENSTAIN RE: DAMAGES ANALYSIS CALL (.1); REVIEW LETTER FROM A. REA RE: SIDLEY AUSTIN'S ENGAGEMENT (.2); REVIEW E-MA!LS AND LETTERS FROM C. LEMLEY RE: ERISA LITIGATION (.3); LEAVE MESSAGE FORM. LEVITT AT CHAR TIS AND E-MAIL WITH A. NG RE: CHAR TIS' CLAIM (.2); REVIEW DOCKET REPORTS (.2); REVIEW AND RESPOND TO E-MAIL FROM T. GEYER (.1 ); REVIEW E-MA!LS FROM THE INSURANCE CARRIERS RE: ERISA LIT!GA T!ON, REVIEW BLENDED POLICY PROVISIONS RE: SETTLEMENT AND DRAFT RESPONSE TO SAME (1.0); REVIEW AND RESPOND TOE-MAILS FROM C. SMITH RE: SAME (.2).

03/26/10 Berz, David 0.40 360.00 27100

REVIEW CHUBB INSURANCE ISSUES.

03/26/10 Yates, Erin 0.60 273.00 27100

REVIEW E-MAILS FROM G. ELSBREE AND C. SMITH RE: ERISA LITIGATION (.1); CALL WITH CHARTIS RE: SAME (.1); REVIEW LETTER FROM D. HENSLER RE: FEDERAL INSURANCE COMPANY (.1); CALL WITH C. SMITH RE: SAME (.1); REVIEW E-MAILS FROM R. BERENSTAIN AND C. SMITH RE: SAME (.1); REVIEW E-MAIL FROM T. GEYER RE: ERISA LITIGATION (.I).

03/27/10 Berz, David 1.30 1,170.00 27100

WORK ON SETTLEMENT RE: INSURANCE PROCEEDS FOR ERISA LITIGA T!ON (.2); CALL WITH E. YATES RE: DISPUTE WITH CARRIER UPDATES (.2) AND PROVIDE OUTLINE FOR LETTER TO CHUBB DEMANDING PARTICIPATION (.5); REVIEW PRIOR CORRESPONDENCE FROM CARRIERSRE: PROPOSED SETTLEMENT TERMS (.2); REVIEW CORRESPONDENCE WITH DEFENSE COUNSEL RE: CHUBB DISPUTES AND DEMAND LETTERS (.2).

03/27/10 Yates, Erin 2.20 1,001.00 27100

REVIEW COMMUNICATIONS WITH THE INSURANCE CARRIERS AND DRAFT LETTER TO D. HENSLER RE: ERISA SETTLEMENT (1.9); CALL WITH D. BERZ RE: SAME (.2); REVIEW AND RESPOND TO E-MAIL FROM C. SMITH AND DRAFT E-MAIL TOR. B ERENST AIN AND D. STEIN RE: SAME (.1).

03/28/10 Berz, David 2.30 2,070.00 27100

REVIEW CORRESPONDENCE WITH DEFENSE COUNSEL RE: CHUBB DISPUTES AND DEMAND LETTER (.5); PREPARE FOR AND PARTICIPATE ON CONFERENCE CALL WITH DEFENSE COUNSEL AND C. SMITH RE: SAME (.7); REVIEW AND REVISE DEFENSE COUNSEL'S PROPOSED LETTER TO CHUBB (.2); FINALIZE DEMAND LETTER TO CHUBB (.2); REVIEW ENGAGEMENT LETTER FROM A. REA TO C. SMITH AND COMMENT RE: SAME (.2); COMMENT ON PERKINS DEMAND LETTER TO CHUBB RE: SETTLEMENT OF ERISA CASE INCLUDING REVISION RE: NOTICE ISSUE (.2); CONFERENCE CALL WITH C. SMITH, R. BERENSTEIN, E. YATES, D. STEIN, A. BRETTLER AND K. VAUGHN RE: ERISA SETTLEMENT (.2); CALL WITH E. YATES RE: SAME (.1).

03/28110 Yates, Erin 1.40 637.00 27100

TIME ID

20193395

20322642

20186061

20193559

20250328

20193593

20250508

20205577

20250510

20207262

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

REVIEW E-MAILS RE: ERISA SETTLEMENT AND MARK-UPS OF LETTER TO D. HENSLER (.6); REVISE SAME AND DRAFTEยทMAILTO D. HENSLER RE: SAME (.3); CALL WITH C. SMITH, R. BERENSTAIN, D. BERZ, D. STEIN, K. VAUGHN AND A. BRETTLER RE: ERISA SETTLEMENT (2); CALL WITH D. BERZ RE: SAME (.I); REVIEW LETTER RE: SAME DRAFTED BY PERKINS COlE AND E-MAIL COMMENTS TO D. BERZ RE: SAME (.2).

03/29/10 Berz, David 1.20 1,080.00 27100

REVIEW CORRESPONDENCE FROM D. HENSLER RE: ERISA SETTLEMENT(.!); REVIEW COMMUNICATIONS FROM R. BERENSTAIN RE: ERISA SETTLEMENT LITIGATION ISSUES (.I); CONFER WITH E. YATES RE: SAME (.!);REVIEW DRAFT LETTERS FROM E. YATES AND RESPOND WITH COMMENTS TO SAME ACCEPTING SETTLEMENT OFFER (.1); MEET WITH E. YATES RE: FEDERAL INSURANCE COMPANY AND RELATED ISSUES (.4); MEET WITH E. YATES RE: ERISA SETTLEMENT(.!); CALL WITH E. YATES AND C. SMITH RE: ERISA SETTLEMENT AND SIDLEYFEES(.2);DISCUSSSAME WITH E. YATES (.I).

03/29/10 Yates, Erin 3.00 1,365.00 27100

REVIEW INSURANCE MATERIALS (.4);MEET WITH D. BERZRE: FEDERAL INSURANCE COMPANY AND RELATED INSURANCE ISSUES (.4);REVIEW LETTER AGREEMENT WITH THE FDIC-RECEIVER(.!) AND DRAFT E-MAIL TO C. SMITH, B. ROSEN AND D. BERZ RE: SAME (.2); MEET WITH D. BERZ RE: ERISA SETTLEMENT (.1); CALL WITH D. BERZ AND C. SMITH RE: ERISA SETTLEMENT AND SIDLEY FEES (.2); DISCUSS SAME WITH D. BERZ (.2); CALL WITH R. BERENSTAIN RE: ERISA SETTLEMENT(.!); DISCUSS SAME WITH D.BERZ (.!);REVIEW LETTER FROM D. HENSLER RE: FEDERAL AND DRAFT RESPONSE TO SAME (.4); E-MAIL WITH C. SMITH AND D. BERZ RE: SAME (.I); DRAFT LETTER TO J. CLARKE RE: ERISA SETTLEMENT AND E-MAIL SAME TO D. BERZ (.5); REVIEW E-MAIL FROM E. ELSBREE RE: ERISA SETTLEMENT (.1); DISCUSS SAME WITH D. BERZ (.1).

03/30110 Berz, David 0.30 270.00 27100

REVIEW DRAFT LETTER TO FDIC FROM E. YATES RE: ERISA SETTLEMENT AND RESPOND WITH COMMENTS.

03/30110 Berz, David 0.70 630.00 27100

DISCUSSIONS WITH E. YATES RE: REVISIONS TO LETTER TO D. HENSLER RE: ERISA SETTLEMENT (.2); DISCUSSIONS WITH C. SMITH RE: XL SPECIALITY RESPONSE (2); FINALIZE ERISA SETTLEMENT LETTER TOD. HENSLER (.I); REVIEW JOINT STATUS REPORT FROM A. REA AND RESPOND WITH COMMENTS (.2).

03/30/10 Yates, Erin 0.70 318.50 27100

DISCUSS DRAFT LETTER TO THE FDIC WITH D. BERZ (.2); REVISE SAME AND DRAFT E-MAIL TO C. SMITH AND B. ROSEN RE: SAME (2); REVIEW LETTER, DATED MARCH 24, 2010,FROM WILEY REIN TO B. LEHMAN(.!); CALL WITH S. CAPLOW RE: DAVIS WRIGHT TREMAINE'S INVOICES (.I); REVIEW SAME AND DRAFT E-MAIL TO C. SMITH RE: SAME(.!).

03/31110 Berz, David 0.70 630.00 27100

TELEPHONE CONFERENCE WITH E. YATES RE: ERISA SETTLEMENT ISSUES (.2); REVIEW COMMUNICATIONS FROM D. HENSLER RE: SETTLEMENT AGREEMENT DRAFTS CONCERNING THE WASHINGTON MUTUAL ERISA LITIGATION AND RESPOND WITH COMMENTS (.2); REVIEW CORRESPONDENCE FROM E. ELSBREE RE: ERISA LITIGATION AND COMMENT TOE YATES (.3).

03/31110 Yates, Erin 0.20 91.00 27100

CALL WITH D. BERZ RE: ERISA SETTLEMENT ISSUES.

03/31/10 Yates, Erin 0.30 136.50 27100

E-MAIL WITH R. JAIN RE: CHAR TIS NOTICE OF WITHDRAWAL OF PROOFS OF CLAIM NOS. 2191 AND 2193 (.!); LEAVE MESSAGES FOR A. JETER AND C. SMITH RE: SAME(.!); REVIEW LETTER FROM R. BERENSTAIN RE: ERISA SETTLEMENT AND DRAFT E-MAIL TO D. BERZ RE: SAME(.!).

SUBTOTAL TASK CODE 27100- GENERAL INSURANCE MATTERS: 55.70 $ 33,139.00

TIME lD

20250511

20216232

20251177

20250284

20216291

20251262

20228705

20216692

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK

03/02/10 Yates, Erin 2.20 1,001.00 27200

REVIEW PERKINS COlE'S COMMENTS ON THE MOTION TO ADVANCE DEFENSE COSTS UNDER THE DIRECTOR AND OFFICER INSURANCE POLICIES AND REVISE SAME.

03/03110 Yates, Erin 1.50 682.50 27200

REVIEW PERKINS COlES COMMENTS ON THE MOTION TO ADVANCE DEFENSE COSTS UNDER THE DIRECTOR AND OFFICER LIABILITY POLICIES (.?);REVISE SAME (.6); E-MAIL MARKUP TO T.SPAEIKA (.2).

03/04/10 Yates, Erin 1.50 682.50 27200

CALL WITH T. SAPEIKA RE: AMENDED AND RESTATED OLD REPUBLIC AND ZURICH SETTLEMENT AGREEMENTS AND THE MOTIONS TO ADVANCE DEFENSE COSTS (.4); REVIEWS. KNOLWES' COMMENTS TO MOTION TO ADVANCE DEFENSE COSTS UNDER DIRECTOR AND OFFICER INSURANCE POLICIES (.3); REVISE SAME (.6) AND E-MAIL DRAFTS AND BLACKLINES TOT. SAPE!KA AND S. KNOWLES (.2).

TIME ID

20270378

20270423

20125869

03/04110 Sapeika, Tal 1.00 685.00 27200 20200720

REVIEW MOTION TO AMEND DIRECTOR AND OFFICER COMFORT ORDER PREPARED BY E. YATES (.6); CONFER WITH E. YATES RE: SAME (.4).

03/08110 Yates, Erin 0.20 91.00 27200

CALL WITH S. KNOWLES AT PERKINS COlE RE: MOTION TO ADVANCE DEFENSE COSTS UNDER THE DIRECTOR AND OFFICER INSURANCE POLICIES AND REVIEW COMMENTS RE: SAME (.1 ); DRAFT EยญMAIL TO C. SMITH RE: DIRECTORS AND OFFICERS' DEFENSE COSTS (.1).

03/09110 Yates, Erin 0.10 45.50 27200

REVIEW AND RESPOND TO E-MAIL FROM S. KNOWLES RE: MOTION TO ADVANCE DEFENSE COSTS PURSUANT TO DIRECTOR AND OFFICER INSURANCE POLICIES.

03110110 Yates, Erin 0.40 182.00 27200

REVIEW AND RESPOND TO E-MAIL FROM S. KNOWLES RE: MOTION TO ADVANCE DEFENSE COSTS PURSUANT TO DIRECTOR AND OFFICER INSURANCE POLIClES (.1 ); REVIEW S. KNOWLES' COMMENTS RE: SAME, REVISE SAME AND DRAFT E-MAIL TO B. ROSEN RE: SAME (.3).

03/11110 Yates, Erin 0.40 182.00 27200

RESPOND TO INQUIRY FROM J. MISHKIN RE: DIRECTOR AND OFFICER INSURANCE POLICIES.

03/15110 Yates, Erin 0.10 45.50 27200

DRAFT E-MAILS TO A. JETER RE: DIRECTOR AND OFFICER INSURANCE.

03/19/10 Yates, Erin 0.20 91.00 27200

REVIEW AND RESPOND TO E-MAIL FROM A. JETER RE: DIRECTOR AND OFFICER COVERAGE AND DRAFT E-MAIL TO K.DIBLASI ET AL. RE: SAME (.1); REVIEW E-MAILS AND AGREEMENTS SENT BY P. ANDERSON AND A. LANDIS (.1).

03/22/10 Yates, Erin 4.10 1,865.50 27200

REVIEW BLENDED AND DIRECTOR AND OFFICER INSURANCE POLICY SETTLEMENT NOTICE PROVISIONS, DRAFT AND REVISE LETTER TO INSURANCE CARRIERS RE: SAME AND COMPILE LIST OF NOTICE PARTIES (3.7); REVIEW AND RESPOND TOE-MAILS FROM C. SMITH AND B. ROSEN RE: SAME (.4).

SUBTOTAL TASK CODE 27200- D&O INSURANCE: 11.70 $ 5,553.50

03/0l/10 Quinn, Georgia 1.70 875.50 28100

20274980

20165393

20283122

20283736

20289182

20283134

20281523

20218966

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ITEMIZED SERVICES -79831.0003- PROJECT SONIC

DATE TIMEKEEPER/DESCRIPTION HOURS

REVIEW WMB CAPITAL STRUCTURE AND DEBT ISSUANCES.

SUBTOTAL TASK CODE 28100- GENERAL BUSINESS ISSUES: 1.70

AMOUNT

$ 875.50

TASK TIME ID

Page 172: weil-06-24-2010-bill-0812229100624000000000010

Exhibit B

Page 173: weil-06-24-2010-bill-0812229100624000000000010

DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION DISBID# AMOUNT

03/03/10 CURRO, MATTHEW L. 011 15768843 65.00 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100301; DATE: 3/3/2010 - NY PETTY CASH 03/01110. M.CURRO- TAXIS HOME, 02/10,02/17,02/21,02/23110

03/03/10 SAPEIKA, TALS. 011 15768844 40.84 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100301; DATE: 3/3/2010 - NY PETTY CASH 03/01110. T.SAPEIKA- TAXIS HOME, 02/21, 02/11, 02/17/10

03/03110 CURRO, MATTHEW L. 011 15768845 27.00 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100301; DATE: 3/3/2010 - NY PETTY CASH 03/01110. M.CURRO- TAXIS HOME, 01125,02116/10

03/08110 HORTON, JR, WILLIAM H. 011 15777790 25.00 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100304; DATE: 3/8/2010 - NY PETTY CASH 03/04/10. W.HORTON- TAXI HOME, 02/22110

03/08/10 SAPEIKA, TALS. 011 15777927 30.00 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100304; DATE: 3/8/2010- NYPETTYCASH03/04/10. T.SAPEIKA-TAXIS HOME, 03/01,03/02,03/04110

03/10/10 CHANDIS, VANESSA 011 15780010 10.00 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100308; DATE: 3/10/2010 - NY PETTY CASH 03/08/10.V.CHANDIS- TAXI HOME, 02/24/10

03/12/10 HORTON, JR., WILLIAM H. 011 15793118 25.00 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100312; DATE: 3/12/2010 - NY PETTY CASH 03/12/10.W.HORTON- TAXI HOME, 03/02/10

03/17/10 CHANDIS, VANESSA 011 15802022 22.00 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100317; DATE: 3117/2010 - NY PETTY CASH 03/17/10. V.CHANDIS- TAXIS HOME, 03/15,03/16110

03/18/10 VEIT, CHERI 011 15802861 20.92

Page 174: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/22/10

03/25110

03/26/10

03/29/10

03/31110

03/31110

03/31110

03/04/10

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

LOCAL TRANSPORTATION

DISB ID#

VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100318; DATE: 3118/20 I 0 - NY PETTY CASH 03/18/10. C.VEIT - TAXIS HOME, 03/18,03/16/10

SHERMAN, RACHEL B. 011 15805428 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100322; DATE: 3/22/2010 - NY PETTY CASH 03/22/10. R.SHERMAN-TAXIS HOME, 03/16,03/18110

MISHKIN, JESSIE B. 011 15815229 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 2010325; DATE: 3/25/2010 - NY PETTY CASH 3/25/10- JESSIE B. MISHKIN-TAXI HOME, 1/22/10

WINE, JENNIFER L. 011 15822256 LOCAL TRANSPORTATION VENDOR: WG&M LLP- DC PETTY CASH; INVOICE#: 20100301; DATE: 311/2010 - REPLENISH PETTY CASH BATCH 3/1/2010-3/26/2010- TAXI WGM/COURT RE:HEARING (J. WINE)

SHARMA, RAHUL K. 011 15822703 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100329; DATE: 3/29/2010 - NY PETTY CASH 03/29/10.R.SHARMA- TAXIS HOME, 02119,02/23,03/05,03112,03/17,03/21110

QUINN, GEORGIA D. 011 15831645 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100331; DATE: 3/31/2010 - NY PETTY CASH 03/31/10. G.QUINN- TAXIS HOME, 03/15, 03/26, 03123/10

MILLS, MARVIN 011 15831701 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100331; DATE: 3/31/2010 - NY PETTY CASH 03/31/IO.M.MILLS- TAXIS HOME, 03/21, 03/22, 03/18, 0311 I, 03/09, 02/25, 02/27, 02/27, 03/11, 03/23, 03/24/10

DIBLASI, KELLY 011 15831706 LOCAL TRANSPORTATION VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100331; DATE: 3/31/2010 - NY PETTY CASH 03/31110. K.BLAS- TAXI HOME, 03/21110

ROSEN, BRIAN 012 15769871

AMOUNT

26.00

9.87

15.00

79.80

22.60

100.00

10.00

40.00

Page 175: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/04/10

03/04/10

03/04/10

03/04110

03/02/10

03/02/10

03/02/10

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISBID#

TRAVEL VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104 DATE: 3/4/2010 AGENCY FEE'S, TICKET:8900520891450, FEB 04, 2010-HEARINGS.

ROSEN, BRIAN 012 TRAVEL

15769872

VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104 DATE: 3/4/2010 RAIL, TICKET:0364319238598, FEB 05,2010- HEARINGS.-FROM/TO: WILMINGTON/NYPENN

ROSEN, BRIAN 012 15769875 TRAVEL VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104 DATE: 3/4/2010 RAIL, TICKET:5547733747400, FEB 04,2010- HEARINGS.-FROM/TO: NYPENN/DE/NY PENN

ROSEN, BRIAN 012 15769876 TRAVEL VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104 DATE: 3/4/2010 ROOM AND TAX FEB 05,2010- HEARJNGS.

ROSEN, BRIAN 012 15769877 TRAVEL VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104 DATE: 3/4/2010 TAXI/CAR SERVICE FEB 05,2010- HEARINGS.- FROM/TO: HOTEL/AMTRAK

ROSEN, BRIAN 012D 15805279 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 TRAVEL AGENCY FEE FOR MARTIN/COLLEEN FEE TICKET#: 0520853066

ROSEN, BRIAN 012D 15805280 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 TRAVEL AGENCY FEE FOR LOGAN/DOREEN FEE TICKET#: 0520853067

ROSEN, BRIAN 012D 15805281

AMOUNT

15.00

283.00

438.90

11.00

40.00

40.00

40.00

Page 176: weil-06-24-2010-bill-0812229100624000000000010

DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DOMESTIC TRAVEL

DISB TYPE DISBID#

VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 TRAVEL AGENCY FEE FOR SMITH/CHAD FEE TICKET#: 0520891451

AMOUNT

03/02/10 ROSEN, BRIAN 012D 15805303 40.00 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 TRAVEL AGENCY FEE FOR KOSTUROS/WILLIAM FEE TICKET #:0521406743

03/02/10 ROSEN, BRIAN 012D 15805304 40.00 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 TRAVEL AGENCY FEE FOR MACIEUJOHN FEE TICKET#: 0521406744

03/02/10 ROSEN, BRIAN 012D 15805305 40.00 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 TRAVEL AGENCY FEE FOR GOULDING/JOHN FEE TICKET#: 0521406746

03/02/10 ROSEN, BRIAN 012D 15805317 252.00 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 AMERICAN EXPRESS TRAVEL EXPENSES FOR MARTIN/COLLEEN ON 02/04/2010 ROUTING: NYP.WIL STM CLASS: COACH TICKET#: 7733747391

03/02/10 ROSEN, BRIAN 012D 15805318 253.00 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 AMERICAN EXPRESS TRAVEL EXPENSES FOR LOGAN/DOREEN ON 02/04/2010 ROUTING: NYP.WIL NWK CLASS: COACH TICKET#: 7733747392

03/02/10 ROSEN, BRIAN 012D 15805319 268.00 DOMESTIC TRAVEL VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 AMERICAN EXPRESS TRAVEL EXPENSES FOR SMITH/CHAD ON 02/04/2010 ROUTING: NYP.WIL NWK CLASS: COACH TICKET #: 7733747401

Page 177: weil-06-24-2010-bill-0812229100624000000000010

DATE

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION DISBID# AMOUNT

03/02/10 ROSEN, BRJAN 012D 15805337 315.00 DOMESTIC TRAVEL VENDOR: AMERJCAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 AMERJCAN EXPRESS TRAVEL EXPENSES FOR KOSTUROS/WILLIAM ON 02/24/2010 ROUTING: NYP.WAS NYP CLASS: COACH TICKET#: 7738156204

03/02/10 ROSEN, BRJAN 012D 15805338 315.00 DOMESTIC TRAVEL VENDOR: AMERJCAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 AMERJCAN EXPRESS TRAVEL EXPENSES FOR MACIEL/JOHN ON 02/24/2010 ROUTING: NYP.WAS NYP CLASS: COACH TICKET #:7738156205

03/02110 ROSEN, BRlAN 012D 15805339 315.00 DOMESTIC TRAVEL VENDOR: AMERJCAN EXPRESS (N.Y BTA) INVOICE#: 03022010A DATE: 3/2/2010 AMERJCAN EXPRESS TRAVEL EXPENSES FOR GOULDING/JOHN ON 02/24/2010 ROUTING: NYP.WAS NYP CLASS: COACH TICKET#: 7738156207

03/08110 DIBLASI, KELLY 014 15802095 112.43 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1378202 DATE: 2/24/2010 XYZ 8057774 80 RODDEN KELLY 4004 RIDE DATE: 2010-01-28 FROM: M NEW YORK 767 5 AVE TO: HOME RJDE TIME: 02:07

03/08/10 ROSEN, BRJAN 014 15803656 117.42 TAXI SERVICE- LEGAL VENDOR: ONE PLATINUM LIMOUSINE CORP INVOICE#: 1000059 DATE: 2/19/2010 PLATINUM T 15752 5 BRIAN ROSEN*VIP 0183 RlDE DATE: 2010-01-12 FROM: M 100 E 63 ST TO: HOME RlDE TIME: 19:40

03/08/10 DIBLASI, KELLY 014 15804050 106.33 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1378203 DATE: 2/24/2010 XYZ 1010217824 209 KELLY DIBLASI 4004 RlDE DATE: 2010-02-16 FROM: M 767 5 AVE TO: HOME RJDE TIME: 22:53

03/08/10 SANTILLAN, AIDA P. 014 15805491 20.96 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010 XYZ 1010218148 303 PILAR SANTILLAN 1490 RlDE DATE: 2010-02-18 FROM: M 767 5 AVE TO: HOME RlDE TIME: 21:12

03/08/10 ROSEN, BRJAN 014 15805684 117.42

Page 178: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/08110

03/18110

03/24/10

03/24/10

03/24110

03/24/10

03/24/10

03/24/10

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

TAXI SERVICE- LEGAL

DISB TYPE

VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010

DISBID#

XYZ 1010218759 311 BRIAN ROSEN 0183 RIDE DATE: 2010-02-23 FROM: M 151 E 58 ST TO: HOME RIDE TIME: 21:20

ROSEN, BRIAN 014 15805747 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010 XYZ 1010218944 28 BRIAN ROSEN 0183 RIDE DATE: 2010-02-24 FROM: M 2 W 60 ST TO: HOME RIDE TIME: 21:24

FRONGILLO, THOMAS C. 014 15802044 TAXI SERVICE- LEGAL VENDOR: BOSTON'S BEST TRANSPORTATION, INC.; INVOICE#: 1579; DATE: 3/10/2010 - CAR SERVICE T. FRONGILLO PACKAGE FROM WGM TO HOME 2/12110

SANTILLAN, AIDA P. 014 15882867 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010 XYZ 1010219118 371 PILAR SANTILLAN 1490 RIDE DATE: 2010-02-25 FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:54

SANTILLAN, AIDA P. 014 15882872 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010 XYZ 1010218935 180 PILAR SANTILLAN 1490 RIDE DATE: 2010-02-24 FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:56

ROSEN, BRIAN 014 15882948 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010 XYZ 1010219286 32 BRIAN ROSEN 0183 RIDE DATE: 2010-02-26 FROM: M 23 VANDERBILT AVE TO: HOME RIDE TIME: 20:16

ROSEN, BRIAN 014 15883000 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010 XYZ 1010219373 274 BRIAN ROSEN 0183 RIDE DATE: 2010-02-28 FROM: NY MANHATTAN 767 5 AVE TO: HOME RIDE TIME: 15:52

VENDITTI, DANIEL J. 014 15883049 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010 XYZ 1010219501 151 DANIEL VENDITTI 4038 RIDE DATE: 2010-03-01 FROM: M 767 5 AVE TO: HOME RIDE TIME: 21:03

ROSEN, BRIAN 014 15883119

AMOUNT

124.07

106.20

20.96

20.96

117.42

117.42

99.68

120.75

Page 179: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/24/10

03/24/10

03/24/10

03/24/10

03/08/10

03/08/10

03/24/10

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010

DISBID#

XYZ 1010219651 342 BRIAN ROSEN 0183 RIDE DATE: 2010-03-02 FROM: M 152 W 52 ST TO: HOME RIDE TIME: 20:52

SANTILlAN, AIDA P. 014 15883145 TAXI SERVICE- LEGAL VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010 XYZ 1010219708 210 PILAR SANTIILAi\11490 RIDE DATE: 2010-03-02 FROM: M 767 5 AVE TO: HOME RIDE TIME: 23:02

WU,EDWARD 014B 15882623 SKYLINE TAXI- lEGAL VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE: 1/29/2010 SKYLINE 1010215554 281 WU EDWARD 5380 RIDE DATE: 2010-01-27 FROM: M 767 5 AVE TO: HOME RIDE TIME: 01:38

HINES, NICHOLE 014B 15882649 SKYLINE TAXI- lEGAL VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE: 1129/2010 SKYLINE 1010214766 202 HINES NICHOLE 5280 RIDE DATE: 2010-01-20 FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:30

TURNER, KIM P. 014B 15882794 SKYLINE TAXI - lEGAL VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE: 1129/2010 SKYLINE 1010214664 84 TURNER KIM 5528 RIDE DATE: 2010-01-20 FROM: M 767 5 AVE TO: HOME RIDE TIME: 01:22

SWANEY, NICOLE 015 15805827 TAXI SERVICE- SUPPORT STAFF VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010 XYZ 1010219496 71 NICOLE SWANEY 7403 RIDE DATE: 2010-03-01 FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:56

SWANEY, NICOLE 015 15805744 TAXI SERVICE- SUPPORT STAFF VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010 XYZ 1010218939 340 NICOLE SWANEY 7403 RIDE DATE: 2010-02-24 FROM: M 767 5 AVE TO: HOME RIDE TIME: 21:04

SWANEY, NICOLE 015 15876320 TAXI SERVICE- SUPPORT STAFF VENDOR: XYZ INVOICE#: 1379599 DATE: 3/10/2010 XYZ 8077411 213 SWANEY NICOLE 7403 RIDE DATE: 2010-02-26 FROM: M NEW YORK 767 5 AVE TO: HOME RIDE TIME: 01:23

AMOUNT

20.96

55.33

64.24

38.70

88.59

45.90

39.81

Page 180: weil-06-24-2010-bill-0812229100624000000000010

DATE

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION DISB ID# AMOUNT

03/26110 HENDRJCKSON, LEISLENE 019 15816920 15.00 SUPPORT STAFF 0/T MEALS VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 2010326; DATE: 3/26/2010 - NY PETTY CASH 3/26110.- LEISLENE HENDRICKSON- MEAL ALLOWANCE, 3/21110

03/15/10 SWANEY, NICOLE 019A 15792543 SUPPORT STAFF 0/T MEALS SEAMLESS WEB MEALS ON 03/01110 AT 20:22

03/15110 SWANEY,NICOLE 019A 15792844 SUPPORT STAFF 0/T MEALS SEAMLESS WEB MEALS ON 03/03/10 AT 20:22

03/30/10 I-IENDRJCKSON, LEISLENE 019A 15827302 SUPPORT STAFF 0/T MEALS SEAMLESS WEB MEALS ON 03/21110 AT 21:03

03/30/10 JACKSON, CHARISSE V. 019A 15826963 SUPPORTS T AFF 0/T MEALS SEAMLESS WEB MEALS ON 03/14/10 AT 14:27

03/31110 AXON, HILLARY A. 019A 15833699 SUPPORT STAFF 0/T MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 19:18

03/31/10 CASTILLERO, FRANCENE S. 019A 15833638 SUPPORT STAFF 0/T MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 19:18

03/15/10 SWANEY, NICOLE 019G 15818402 SUPPORT STAFF 0/T MEALS 03/04/2010 DINNER NICOLE SWANEY LITIGATION-PARALEGAL

03/10/10 WINE, JENNIFERL. 020 15784512 ATTORNEY MEALS VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC; INVOICE#: 629812; DATE: 1131/2010 - SEAMLESSWEB 1116/10-1131110

03/10/10 CHANDIS, VANESSA 020 15780011 ATTORNEY MEALS VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100308; DATE: 3/10/2010 - NY PETTY CASH 03/08/10.V.CHANDIS-WORKING MEAL, 02/27/10

03/10/10 HREN, EILEEN 020 15780514

25.88

25.88

25.80

15.52

25.83

25.83

11.93

14.40

12.89

12.97

Page 181: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/10110

03117/10

03/24/10

03/24110

03/31/10

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION

ATTORNEY MEALS

DISBID#

VENDOR: SEAMLESS WEB PROFESSIONAL SOLUTIONS, LLC; INVOICE#: 629812; DATE: 1131/2010 - SEAMLESSWEB 1116/10-1131110

BENFIELD, BRIANNA N 020 15780515 ATTORNEY MEALS VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC; INVOICE#: 629812; DATE: 113112010 - SEAMLESSWEB 1/16/10-1131110

V AISHNA V, NEIL H. 020 15797637 ATTORNEY MEALS VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC; INVOICE#: 648531; DATE: 3/7/2010 - MEAL EXPENSES 3/1/10-3/7/10N. VAISHNAVDINNER3/5/10

V AISHNA V, NEIL H. 020 15813051 ATTORNEY MEALS VENDOR: SEAMLESS WEB PROFESSIONAL SOLUTIONS, LLC; INVOICE#: 650031; DATE: 3/14/2010 - MEAL EXPENSES 3/8110-3/14/10 N. VAISHNAV DINNER 3/10/10

V AISHNA V, NEIL H. 020 15813127 ATTORNEY MEALS VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC; INVOICE#: 650031; DATE: 3114/2010 - MEAL EXPENSES 3/8/10-3/14/10 N. VAISHNAV DINNER 3/8110

V AISHNA V, NEIL H. 020 15831485 ATTORNEY MEALS VENDOR: WG&M LLP - BOSTON OFFICE PETTY CASH; INVOICE#: 20100312; DATE: 3/3112010 - REIMBURSE PETTY CASH 3/12110-3/31110 N. VAISHNAV LUNCH 3/20/10

03/05/10 ROSEN, BRIAN 020A 15772674 ATTORNEY MEALS SEAMLESS WEB MEALS ON 02/27/10 AT 14:26

03/05/10 MILLS, MARVIN 020A 15772682 ATTORNEY MEALS SEAMLESS WEB MEALS ON 02/27/10 AT 16:32

03/05/10 SHARMA, RAHUL K. 020A 15772764 ATTORNEY MEALS SEAMLESS WEB MEALS ON 02/24/10 AT 19:11

03/05/10 MILLS, MARVIN 020A 15772952 ATTORNEY MEALS SEAMLESS WEB MEALS ON 02/22/10 AT 19:24

AMOUNT

12.97

23.65

25.09

27.43

8.34

11.61

14.18

32.40

30.30

Page 182: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/05/10

03/05/10

03/15/10

03/15/10

03/15110

03/15/10

03/15110

03/15110

03/15/10

03/15/10

03/15/10

03/30/10

ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic

NAME/ DESCRIPTION

CURRO, MATTHEW L. ATTORNEY MEALS

DISB TYPE

020A

SEAMLESS WEB MEALS ON 02/23/10 AT 18:50

MILLS, MARVIN 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 02/25/10 AT 18:49

ENA Y A TI, ROBERT 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/06/10 AT 19:09

SHARMA, RAHUL K. 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/04/10 AT 20:19

SAPEIKA, TAL S. 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/03/10 AT 15:09

SHARMA, RAHUL K. 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/02/10 AT 17:55

ENA Y A TI, ROBERT 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/03/10 AT 18:17

SHARMA, RAHUL K. 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/03/10 AT 18:46

ENAYATI, ROBERT 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/01110 AT 18:45

VENDITTI, DANIEL J. 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/01110 AT 18:51

CASTELLANI, ANNE K. 020A ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/01110 AT 19:20

COLEMAN, ERICA 020A

DISBID#

15772966

15773036

15792432

15792459

15792927

15792570

15792612

15792634

15792718

15792722

15792741

15826969

AMOUNT

35.00

23.06

26.20

30.64

35.00

35.00

35.00

33.93

35.00

20.90

19.54

35.00

Page 183: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED DISBURSEMENTS - 79831.0003 -Project Sonic

NAME/ DISB DATE DESCRIPTION TYPE DISB ID# AMOUNT

ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/14/10 AT 13:44

03/30/10 COLEMAN, ERlCA 020A 15827079 16.09 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 0:14

03/30/10 CHAND IS, VANESSA 020A 15827106 33.96 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 18:37

03/30/10 SHARMA, RAHUL K. 020A 15827113 24.60 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/16110 AT 19:26

03/30/10 DIBLASI, KELLY 020A 15827155 28.32 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/16/10 AT 20:26

03/30/10 SAPEIKA, TALS. 020A 15827183 29.01 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 18:54

03/30/10 SHARMA, RAHUL K. 020A 15827189 19.41 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 19:24

03/30/10 CASTELLANI, ANNE K. 020A 15827194 17.16 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 19:01

03/30/10 MILLS, MARVIN 020A 15827206 30.58 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 19:06

03/30110 PETHERBRlDGE, VAUGHAN 020A 15827213 32.40 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 19:12

03/30/10 COLEMAN, ERICA 020A 15827224 31.38 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 19:29

03/30/10 ROSEN, BRlAN 020A 15827237 29.23 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/18/10 AT 19:46

03/30/10 MILLS, MARVIN 020A 15827253 14.92

Page 184: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DISB DATE DESCRIPTION TYPE DISB ID# AMOUNT

ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/20/10 AT 12:44

03/30/10 SAPEIKA, TAL S. 020A 15827260 14.56 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/20/10 AT 15:21

03/30/10 MILLS, MARVIN 020A 15827279 14.92 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21/10 AT 13:04

03/30/10 ROSEN, BRIAN 020A 15827280 31.64 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21/10 AT 13:45

03/30110 COLEMAN, ERICA 020A 15827281 23.48 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21110 AT 13:41

03/30/10 SAPEIKA, TAL S. 020A 15827285 14.37 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21110 AT 14:14

03/30110 DIBLASI, KELLY 020A 15827299 29.81 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21110 AT 20:23

03/30/10 ROSEN, BRIAN 020A 15827300 29.80 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21/10 AT 20:23

03/30/10 SAPEIKA, TALS. 020A 15827301 29.81 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21110 AT 20:23

03/30/10 COLEMAN, ERICA 020A 15827303 20.95 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/21110 AT 22:23

03/30/10 MILLS, MARVIN 020A 15827342 30.58 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/15/10 AT 18:48

03/30/10 SHARMA, RAHUL K. 020A 15827344 32.40 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/15/10 AT 18:45

03/30/10 SAPEIKA, TALS. 020A 15827358 19.42

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ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DISB DATE DESCRIPTION TYPE DISB ID# AMOUNT

ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/16/10 AT 18:39

03/30/10 COLEMAN, ERICA 020A 15827365 34.49 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/16/10 AT 18:22

03/30/10 MILLS, MARVIN 020A 15827367 28.70 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/16/10 AT 18:33

03/30/10 CHANDIS, VANESSA 020A 15827418 33.51 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/16/10 AT 19:26

03/30/10 DIBLASI, KELLY 020A 15827504 26.06 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/17/10 AT 11:23

03/30/10 COLEMAN, ERICA 020A 15827517 31.65 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/17/10 AT 18:19

03/30/10 VEIT, CHERI 020A 15827562 33.12 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/17/10 AT 19:14

03/30/10 COSTA, JESSICA 020A 15827627 15.60 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/19110 AT 20:47

03/30/10 COLEMAN, ERICA 020A 15827633 18.81 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/19/10 AT 21:22

03/30/10 MISHKIN, JESSIE B. 020A 15827641 13.34 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/20/10 AT 12:27

03/30/10 MILLS, MARVIN 020A 15826436 32.96 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/09/10 AT 18:26

03/30/10 DIBLASI, KELLY 020A 15826593 33.61 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/12/10 AT 19:05

03/30/10 MISHKIN, JESSIE B. 020A 15826650 10.81

Page 186: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED DISBURSEMENTS - 79831.0003 -Project Sonic

NAME/ DISB DATE DESCRIPTION TYPE DISBID# AMOUNT

ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/13/10 AT 17:10

03/30/10 SHARMA, RAHUL K. 020A 15826822 32.40 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03111110 AT 19: 11

03/30/10 DIBLASI, KELLY 020A 15826913 28.93 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/11110 AT 20:42

03/31/10 SHERMAN, RACHEL B. 020A 15833704 33.95 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/22/10 AT 18:10

03/31110 PETHERBRIDGE, VAUGHAN 020A 15833731 32.40 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23110 AT 19:19

03/31110 COLEMAN, ERICA 020A 15833756 35.00 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23/10 AT 20:01

03/31/10 QUINN, GEORGIA D. 020A 15833763 33.32 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23/10 AT 20:23

03/31110 ROSEN, BRIAN 020A 15833768 77.51 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23/10 AT 20:31, NOTE: ORDERED FOR MULTIPLE PARTIES DURING SETTLEMENT NEGOTIATIONS

03/31/10 DIBLASI, KELLY 020A 15833769 77.52 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23/10 AT 20:31, NOTE: ORDERED FOR MULTIPLE PARTIES DURING SETTLEMENT NEGOTIATIONS

03/31110 TANG, AMIE 020A 15833770 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23/10 AT 20:30

03/31/10 QUINN, GEORGIA D. 020A 15833183 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 19:46

03/31/10 MISHKIN, JESSIE B. 020A 15833208 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 20:19

34.66

32.26

13.28

Page 187: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DISB DATE DESCRIPTION TYPE DISBID# AMOUNT

03/31110 SAPEJKA, TAL S. 020A 15833227 17.42 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 23:12

03/31110 SHARMA, RAHUL K. 020A 15833228 17.41 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/25110 AT 23:12

03/31/10 DIBLASI, KELLY 020A 15833229 17.42 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 23:12

03/31/10 SHERMAN, RACHEL B. 020A 15833319 34.52 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 18:17

03/31/10 POHL, JOSHUA 020A 15833402 31.44 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/22110 AT 20:25

03/31/10 SAPEJKA, TAL S. 020A 15833404 33.94 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/22/10 AT 20:36

03/31/10 SAPEIKA, TALS. 020A 15833426 33.23 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23/10 AT 18:15

03/31/10 MILLS, MARVIN 020A 15833452 31.08 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/23/10 AT 19:01

03/31/10 SHARMA, RAHUL K. 020A 15833478 35.00 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/22/10 AT 18:34

03/31110 COLEMAN, ERICA 020A 15833482 34.83 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/22/10 AT 18:38

03/31110 DIBLASI, KELLY 020A 15833487 31.59 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/22110 AT 18:50

03/31110 ROSEN, BRIAN 020A 15833488 31.57 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03122/10 AT 18:50

Page 188: weil-06-24-2010-bill-0812229100624000000000010

DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISBID# AMOUNT

03/31110 MILLS, MARVIN 020A 15833491 30.58 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/22/10 AT 18:41

03/31110 COLEMAN, ERlCA 020A 15833571 27.85 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/24/10 AT 18:37

03/31/10 MILLS, MARVIN 020A 15833579 30.58 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/24/10 AT 18:43

03/31/10 MILLS, MARVIN 020A 15833666 31.50 ATTORNEY MEALS SEAMLESS WEB MEALS ON 03/25/10 AT 19:08

03115/10 VENDITTI, DANIEL J. 020G 15818554 15.88 ATTORNEY MEALS 03/03/2010 DINNER DANIEL J VENDITTI LITIGATION

03/15110 SAPEIKA, TALS. 020G 15818653 16.70 ATTORNEY MEALS 03/02/2010 DINNER TAL SAPEIKA BUSINESS FINANCE & RESTRUCTURING

03/15/10 ROSEN, BRlAN 020G 15818680 27.12 ATTORNEY MEALS 03/02/2010 LUNCH BRlAN ROSEN BUSINESS FINANCE & RESTRUCTURING

03/15110 ROSEN, BRlAN 020G 15818782 13.79 ATTORNEY MEALS 03/0112010 LUNCH BRlAN ROSEN BUSINESS FINANCE & RESTRUCTURING

03/15/10 MISHKIN, JESSIE B. 020G 15819036 ATTORNEY MEALS 03/09/2010 DINNER JESSIE B MISHKIN liTIGATION

03/15/10 MISHKIN, JESSIE B. 020G 15819166 ATTORNEY MEALS 03/08/2010 DINNER JESSIE B MISHKIN liTIGATION

03/15/10 ENAYATI, ROBERT 020G 15819178 ATTORNEY MEALS 03/08/2010 DINNER ROBERT ENAYATI CORPORATE

6.95

4.62

9.90

Page 189: weil-06-24-2010-bill-0812229100624000000000010

ITEMIZED DISBURSEMEi'ITS- 79831.0003- Project Sonic

NAME/ DISB DATE DESCRIPTION TYPE DISB ID# AMOUNT

03/29110 CHANDIS, VANESSA 020G 15820010 16.41 ATTORNEY MEALS 03/17/2010 DINNER VANESSA CHANDIS LITIGATION

03/29/10 MARGOLIS, STEVEN M. 020G 15820068 12.50 ATTORNEY MEALS 03/16/2010 DINNER STEVEN MARGOLIS TAX

03/29110 COSTA, JESSICA 020G 15820093 7.12 ATTORNEY MEALS 03/16/2010 DINNER JESSICA COSTA LITIGATION

03/29/10 SAPEIKA, TALS. 020G 15820189 15.73 ATTORNEY MEALS 03/15/2010 DINNER TAL SAPEIKA BUSINESS FINANCE & RESTRUCTURING

03/29/10 SANTILLAN, AIDA P. 020G 15820263 11.05 ATTORNEY MEALS 03/12/2010 DINNER PILAR SANTILLAN TAX

03/29/10 VEIT, CHERI 020G 15820527 18.65 ATTORNEY MEALS 03/22/2010 DINNER CHERI VEIT liTIGATION

03/22/10 SHMALO, ROBERT C. 022 15806893 18.30 POSTAGE POSTAGE NY DISK 03/02/2010 NUMBER OF PIECE(S): 1

03/23/10 O'TOOLE, JR., PATRICK J. 022 15811939 17.30 POSTAGE POSTAGE IN BOSTON 03/09110

03/23/10 O'TOOLE, JR., PATRICK J. 022 15811940 16.30 POSTAGE POSTAGE IN BOSTON 03/09/10

03/31/10 DIBLASI, KELLY 022 15835897 2.41 POSTAGE POSTAGE NY DISK 03/24/2010 NUMBER OF PIECE(S): 1

03/31/10 DIBLASI, KELLY 022 15836110 0.88 POSTAGE POSTAGE NY DISK 03/29/2010 NUMBER OF PIECE(S): 1

03/23/10 SWANEY, NICOLE 023X 15808450 6.35

Page 190: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/23/10

03/23/10

03/23/10

03/23/10

03/29/10

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

AIR COURIER!EXPRESS MAIL

DISB TYPE DISBID#

VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE: 3/5/2010 TRACKING#: 791258182464 SHIPMENT DATE: 20100301 SENDER: NICOLE SWANEY WElL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: MICHAEL J JOYCE, CROSS & SIMON, LLC, WILMINGTON, DE 19899

MANDEL, GARETH M 023X 15808602 AIR COURIERJEXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE: 3/5/2010 TRACKING#: 941946577201 SHIPMENT DATE: 20100224 SENDER: RAYMOND CHURNEFTSKY WElL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JARRAD WRIGHT, WElL GOTSHAL & MANGES LLP, 1300 EYE STREET N W, WASHINGTON, DC 20005

MANDEL, GARETH M 023X 15808603 AIR COURIERJEXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE: 3/5/2010 TRACKING#: 941946577212 SHIPMENT DATE: 20100224 SENDER: RAYMOND CHURNEFTSKY WElL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JARRAD WRIGHT, WElL GOTSHAL & MANGES LLP, 1300 EYE STREET N W, WASHINGTON, DC 20005

MANDEL, GARETH M 023X 15808604 AIR COURIERJEXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE: 3/5/2010 TRACKING#: 941946577223 SHIPMENT DATE: 20100224 SENDER: RAYMOND CHURNEFTSKY WElL GOTSHAL &MANGES, 767 FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JARRAD WRIGHT, WElL GOTSHAL & MANGES LLP, 1300 EYE STREET N W, WASHINGTON, DC 20005

ROSEN, BRIAN 023X 15808635 AIR COURIERJEXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE: 3/5/2010 TRACKING#: 790696871288 SHIPMENT DATE: 20100225 SENDER: BRIAN ROSEN WElL GOTSHAL & MANGES, 767 FIFTH A VENUE, NEW YORK CITY, NY 10153 SHIP TO: CHRISTOPHER BELMONTE, ESQ, SATTERLEE STEPHENS BURKE & BUR, 230 PARK AVE RM 1130, NEW YORK, NY 10169

VAN KAMPEN, ALLISON L. 023X 15823094

AMOUNT

23.93

23.39

20.98

5.86

7.97

Page 191: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/29/10

03/29110

03/30/10

03/30/10

03/05110

03112/10

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISB ID#

AIR COURIER/EXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701963604 DATE: 3/12/2010 TRACKlNG #: 790697769400 SHIPMENT DATE: 20100305 SENDER: ALLISON VAN KAMPEN WElL GOTSHAL & MANGES, 767 FlFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: MICHAEL BENNETT, LICHTS1JN & HAENSEL, SC, 111 E WISCONSIN AVE STE 1800, MILWAUKEE, WI 53202

VAN KAMPEN, ALLISON L. 023X 15823095 AIR COURIER/EXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701963604 DATE: 3/12/2010 TRACKING#: 790697769947 SHIPMENT DATE: 20100305 SENDER: ALLISON VAN KAMPEN WElL GOTSHAL & MANGES, 767 FlFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: MICHELE GRAU IVERSEN

VAN KAMPEN, ALLISON L. 023X 15823110 AIR COURIER/EXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701963604 DATE: 3/12/2010 TRACKlNG #: 791258741931 SHIPMENT DATE: 20100305 SENDER: ALLISON VAN KAMPEN WElL GOTSHAL & MANGES, 767 FlFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JEFFREY WEINSTEIN

ESKOW, LISAR. 023X 15824774 AIR COURIER/EXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 702733608 DATE: 3/19/2010 TRACKlNG #: 720015262924 SHIPMENT DATE: 20100312 SENDER: MAIL SERVICES WElL, GOTSHAL & MANGES LLP, 700 LOUISIANA, HOUSTON, TX 77002 SHIP TO: LISA ESKOW

ESKOW, LISA R. 023X 15824777 AIR COURIER/EXPRESS MAIL VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 702733608 DATE: 3/19/2010 TRACKING#: 720015262957 SHIPMENT DATE: 20100315 SENDER: MAIL SERVICES WElL, GOTSHAL & MANGES LLP, 700 LOUISIANA, HOUSTON, TX 77002 SHIP TO: LISA ESKOW

WGM,FIRM 024 15771062 DUPLICATING (FIRM) PHOTOCOPIES MADE IN NEW YORK BETWEEN 2/22/2010 TO 3/1/2010

WGM,FIRM 024 15791194

AMOUNT

22.63

8.94

33.90

16.34

1652.40

36.20

Page 192: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/12/10

03/15/10

03/15/10

03/26/10

03/31/10

03/31110

03/10/10

03/10/10

03/10/10

03/10/10

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION

DUPLICATING (FIRM)

DISB TYPE DISBID#

PHOTOCOPIES MADE IN NEW YORK BETWEEN 2/18/2010 TO 2/25/2010

WGM,FIRM 024 15791195 DUPLICATING (FIRM) PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/1/2010 TO 3/8/2010

WGM,FIRM 024 15794388 DUPLICATING (FIRM) PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/8/2010 TO 3/15/2010

BOSTON, OFFICE 024 15794389 DUPLICATING (FIRM) PHOTOCOPIES MADE IN BOSTON BETWEEN 3/8/2010 TO 3/15/2010

WGM,FIRM 024 15817458 DUPLICATING (FIRM) PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/15/2010 TO 3/22/2010

WGM,FIRM 024 15831048 DUPLICATING (FIRM) PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/22/2010 TO 3/29/2010

BOSTON, OFFICE 024 15831049 DUPLICATING (FIRM) PHOTOCOPIES MADE IN BOSTON BETWEEN 3/22/2010 TO 3/29/2010

WGM,FIRM 024D 15783701 DUPLICATING (FIRM) 7803 PAGES PRJNTED IN NEW YORK BETWEEN 02/0112010 TO 02/28/2010

BOSTON, OFFICE 024D 15783703 DUPLICATING (FIRM) 1651 PAGES PRJNTED IN BOSTON BETWEEN 02/02/2010 TO 02/26/2010

WASH, DC 024D 15783704 DUPLICATING (FIRM) 126 PAGES PRJNTED IN WASHINGTON DC BETWEEN 02/0112010 TO 02/26/2010

DALLAS, OFFICE 024D 15783705

AMOUNT

341.20

156.00

83.80

904.00

305.90

580.20

780.30

165.10

12.60

2.50

Page 193: weil-06-24-2010-bill-0812229100624000000000010

DATE

03/10/10

03/10110

03/10/10

03/26/10

03/31/10

03/24/10

03/08/10

03/08/10

03/25/10

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISBID#

DUPLICATING (FIRM) 25 PAGES PRINTED IN DALlAS BETWEEN 02/23/2010 TO 02/23/2010

SILICON VALLEY, WGM 024D DUPLICATING (FIRM)

15783706

5 PAGES PRINTED IN SILICON VALLEY BETWEEN 02/04/2010 TO 02/04/2010

WGM,FIRM 024I 15785858 DUPLICATING (FIRM) 1804 PAGES SCANNED IN NEW YORK BETWEEN 02/02/2010 TO 02/27/2010

BOSTON, OFFICE 024I 15785859 DUPLICATING (FIRM) 2546 PAGES SCANNED IN BOSTON BETWEEN 02/04/2010 TO 02/26/2010

NG, ALEXANDER W. 024K 15817873 DUPLICATING DUPLICATING CD/DVD IN NEW YORK CITY ON 03/15110 !2:05PM 7 BINDING(S) FROM UNIT 10

AMPONSAH, DUKE 025 15827836 PRINTING & PHOTOSTATS (OUTSIDE) VENDOR: DTI SKYLINE; INVOICE#: 516966; DATE: 3/22/2010 - CD BLOWBACK PRINTING,TABS, TECH TIME RE: OMNIBUS ClAIMS OBJECTIONS

MASTANDO, Ill, JOHN P. 038B 15882598 0/S MESSENGER- COURIER & TAXI VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE: 1/29/2010 SKYLINE 1010215029 367 PACKAGE*VIP PACKAGE 0566 RIDE DATE: 2010-01-22 FROM: M 767 5 AVE TO: HOME RIDE TIME: 01:17

VIOLA, MATTHEW 064B 15773414 SERVICE FEES-EDGAR FILINGS FEBRUARY 2010 EDGAR FILING- ACCESSION NUMBER: 0000909518-10-000136,SEC FILING DATE: ,NUMBER OF PAGES: 12

VIOLA, MATTHEW 064B 15773415 SERVICE FEES-EDGAR FILINGS FEBRUARY 2010 EDGAR FILING- ACCESSION NUMBER: 0000909518-10-000060,SEC FILING DATE: ,NUMBER OF PAGES: 22

FORRESTIER, ASHLEY R. one 15816206

AMOUNT

0.50

270.60

381.90

0.70

1608.94

82.60

110.00

160.00

841.90

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

WESTLA W-COMPUTERIZED RESEARCH (TX)

DISBID#

HOUSTON WESTLAW- FORRESTIER,ASHLEY 03/12/2010 CONNECT TIME: 1:23:37 DOC/LINE(S): 41 TRANSACTIONS: 38

AMOUNT

03/25110 FORRESTIER, ASHLEY R. one 15816207 18.12 WESTLAW-COMPUTERIZED RESEARCH (TX) HOUSTON WESTLAW- MULLIGAN,DIEDRA 03/12/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 1

03/25/10 FORRESTIER, ASHLEY R. one 15816208 411.58 WESTLA W-COMPUTERIZED RESEARCH (TX) HOUSTON WESTLAW- FORRESTIER,ASI-ILEY 03/15/2010 CONNECT TIME: 0:33:47 DOC/LINE(S): 24 TRANSACTIONS: 24

03/25/10 BOSSHARD-BLACKEY, ELIZABETH 074F 15815443 23.50 WESTLAW- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLA W- BOSSHARD-BLACKEY,ELIZABETH 03/09/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 4

03/25110 VAISHNAV, NEIL H. 074F 15815444 93.50 WESTLA W- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- VAISHNAV,NEIL 03/10/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 19

03/25/10 VAISHNAV, NEIL H. 074F 15815445 32.00 WESTLAW- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- VAISHNAV,NEIL 03/09/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 5

03/25/10 GHACHEM, MALICK W. 074F 15815446 376.04 WESTLA W- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- GHACHEM,MAUCK 02/17/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 16

03/25/10 GHACHEM, MALICK W. 074F 15815447 96.36 WESTLA W- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- GHACHEM,MAUCK 02/18/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

03/25110 GHACHEM, MALICK W. 074F 15815448 62.21 WESTLA W- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- GHACHEM,MAUCK 02/16/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

03/25/10 CLOUTIER, LISA N. 074F 15815449 12.50 WESTLAW- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- CLOUTIER,LISA 03/09/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISB ID#

03/25/10 O'TOOLE, JR., PATRICK J. 074F 15815450 WESTLA W- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- OTOOLE,PATRICK 03/15/2010 CONNECT TIME: 0:00:00 DOC/LlNE(S): 13 TRANSACTIONS: 13

03/25/10 LEONARD,SARAHA. 074F 15815451 WESTLAW- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- LEONARD,SARAH 03111/2010 CONNECT TIME: 2:03:25 DOC/LINE(S): 133 TRANSACTIONS: 113

03/25/10 IALUNA, SABRINA M. 074F 15815452 WESTLAW- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- IALUNA,SABRINA 03/11/2010 CONNECT TIME: 0:50:37 DOC/LINE(S): 1490 TRANSACTIONS: 4

03/25/10 IALUNA, SABRINA M. 074F 15815453 WESTLA W- COMPUTERIZED RESEARCH (BOSTON) BOSTON WESTLAW- IALUNA,SABRINA 03/08/2010 CONNECT TIME: 0:14:41 DOC/LINE(S): 993 TRANSACTIONS: 0

03/19/10 CARMANT, MARIE J. 075 COMPUTERIZED RESEARCH- OTHER (NY) MORNING STAR USE ON 2/2/2010 BY: [email protected]

15803756

AMOUNT

221.86

1900.82

306.86

79.00

15.00

03/19/10 CURRO, MATTHEW L. 075 15804705 33.55 COMPUTERIZED RESEARCH- OTHER (NY) NY GLOBAL SECURITIES INC- LIVEDGAR 02/02/10 0:04:56 0 MiNUTES USER ID: 63 54423 CARMANT MARIE

03/22110 AMPONSAH, DUKE 075 15807408 0.16 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 CHANDIS, VANESSA 075 15807481 21.04 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01110-02/28/10

03/22/10 BOSSHARD,BLACKEY, ELIZABETH 075 15807503 30.72 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01110-02/28/10

03/22/10 LEONARD, SARAH A. 075 15807504 216.96 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28110

03/22110 IALUNA, SABRINA M. 075 15807505 12.16 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01110-02/28/10

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISBID# AMOUNT

03/22/10 TURNER, KIM P. 075 15807562 6.40 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 VANKAMPEN, ALLISONL. 075 15807563 7.60 COMPUTERIZED RESEARCH - OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 SWANEY, NICOLE 075 15807564 7.28 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 SHARMA, RAHUL K. 075 15807574 9.76 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 AMPONSAH, DUKE 075 15807580 30.64 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 CURRO, MATTHEW L. 075 15807602 13.84 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 MILLS, MARVIN 075 15807635 47.44 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 HAUSMAN, JEFFRIE 075 15807655 4.24 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 MISHKIN, JESSIE B. 075 15807692 2.24 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 NG, ALEXANDER W. 075 15807695 12.40 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 DIBLASI, KELLY 075 15807724 41.84 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 GEORGE, CAMILLE A. 075 15807728 23.36 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISBID# AMOUNT

03/22/10 SHERMAN, RACHEL B. 075 15807741 2.00 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22110 SAPEIKA, TALS. 075 15807744 26.96 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22110 ALISEO, NICOLE K. 075 15807756 11.28 COMPUTERIZED RESEARCH- OTHER (NY) NY PACER SERVICE CENTER CHARGED 02/01/10-02/28110

03/22/10 CHANDIS, VANESSA 075B 15806534 13.61 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- CHANDIS, VANESSA 03/11/2010 ACCOUNTS: 100248

03/22/10 CHANDIS, VANESSA 075B 15806535 242.80 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- CHANDIS, VANESSA 02/25/2010 ACCOUNTS: 100248

03/22110 CHANDIS, VANESSA 075B 15806536 44.78 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- CHANDIS, VANESSA 03/14/2010 ACCOUNTS: 100248

03/22/10 CHANDIS, VANESSA 075B 15806537 90.64 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS - CHANDIS, VANESSA 03/09/20 I 0 ACCOUNTS: 100248

03/22/10 CHANDIS, VANESSA 075B 15806538 267.84 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- CHANDIS, VANESSA 02/26/2010 ACCOUNTS: 100248

03/22/10 CHANDIS, VANESSA 075B 15806539 181.56 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- CHANDIS, VANESSA 02/24/2010 ACCOUNTS: 100248

03/22/10 CHANDIS, VANESSA 075B 15806540 461.52 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- CHANDIS, VANESSA 03/10/2010 ACCOUNTS: 100248

03/22110 NG, ALEXANDER W. 075B 15806541 167.40 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- NG, ALEXANDER 03/03/2010 ACCOUNTS: 100248

03/22110 NG, ALEXANDER W. 075B 15806542 72.13 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- NG, ALEXANDER 02/25/2010 ACCOUNTS: 100248

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION DISBID# AMOUNT

03/22110 CURRO, MATTHEW L. 075B 15806543 13.61 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- CURRO, MATTHEW 02117/2010 ACCOUNTS: 100248

03/22/10 CASTELLANI, ANNE K. 075B 15806544 151.75 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- CASTELLANI, ANNE 03/0112010 ACCOUNTS: 100248

03/22/10 CASTELLANI, ANNE K. 075B 15806545 222.39 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- CASTELLANI, ANNE 03/02/2010 ACCOUNTS: 100248

03/22/10 HATCHER, R. TODD 075B 15806546 10.75 LEXIS/NEXIS COMPUTERJZED RESEARCH (NY) NY LEXIS- HATCHER, TODD 03/10/2010 ACCOUNTS: 100248

03/22/10 MILLS, MARVIN 075B 15806547 27.22 LEXIS/NEXIS COMPUTERJZED RESEARCH (NY) NY LEXIS- MILLS, MARVIN 03/13/2010 ACCOUNTS: 100248

03/22/10 MILLS, MARVIN 075B 15806548 142.09 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- MILLS, MARVIN 02/19/2010 ACCOUNTS: 100248

03/22/10 MILLS, MARVIN 075B 15806549 27.22 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- MILLS, MARVIN 02/22/2010 ACCOUNTS: 100248

03/22/10 SHERMAN, RACHEL B. 075B 15806550 76.76 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- SHERMAN, RACHEL 02/2312010 ACCOUNTS: 100248

03/22/10 SHERMAN, RACHEL B. 075B 15806551 427.76 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- SHERMAN, RACHEL 03/12/2010 ACCOUNTS: 100248

03/22/10 VEIT, CHERl 075B 15806552 444.50 LEXIS/NEX1S COMPUTERlZED RESEARCH (NY) NY LEXIS- VEIT, CHERl 03/01/2010 ACCOUNTS: 100248

03/22/10 VEIT, CHERl 075B 15806553 37.97 LEXIS/NEXIS COMPUTERJZED RESEARCH (NY) NY LEXIS- VEIT, CHER103/15/2010 ACCOUNTS: 100248

03/22/10 VEIT, CHERl 075B 15806554 141.14 LEXIS/NEXIS COMPUTERlZED RESEARCH (NY) NY LEXIS- VEIT, CHER103/ll/2010 ACCOUNTS: 100248

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISB ID# AMOUNT

03/22/10 VEIT, CHERI 075B 15806555 13.61 LEXIS/NEXIS COMPUTERIZED RESEARCH (NY) NY LEXIS- VEIT, CHERI03/12/2010 ACCOUNTS: 100248

03/23/10 SHIFFMAN, JONATHAN 075C 15811036 337.19 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- SHIFFMAN,JONATHAN 02/22/2010 CONNECT TIME: 0:45:21 DOC/LlNE(S): 4 TRANSACTIONS: 0

03/23110 SANTILLAN, AIDA P. 075C 15811037 8.70 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- SANTILLAN,AIDA P 02/24/2010 CONNECT TIME: 0:02:14 DOC/LJNE(S): 0 TRANSACTIONS: 0

03/23/10 CHANDIS, VANESSA 075C 15811038 153.64 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W - CHANDIS,V ANESSA 02/26/20 I 0 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIO"'S: 8

03/23/10 CHAND IS, VANESSA 075C 15811039 40.28 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- CHANDIS,VANESSA 02/25/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 2 TRANSACTIONS: 6

03/23/10 CHANDIS, VANESSA 075C 15811040 57.06 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- CHANDIS,VANESSA 03/09/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): I TRANSACTIONS: 3

03/23110 CHANDIS, VANESSA 075C 15811041 68.05 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- CHANDIS,VANESSA 03/08/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 7

03/23/10 DIBLASI, KELLY 075C 15811042 19.05 WESTLA W - COMPUTERIZED RESEARCH (NY) NY WESTLA W- RODDEN,KELL Y 02/17/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 4

03/23110 VENDITTI, DANIEL J. 075C 15811043 704.43 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- VENDITTI,DANIEL 02/23/2010 CONNECT TIME: 0:00:00 DOC/LlNE(S): I TRANSACTIONS: 12

03/23/10 VENDITTI,DANIELJ. 075C 15811044 344.59 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- VENDITTI,DANIEL 03/0112010 CONNECT TIME: 0:00:00 DOC/LJNE(S): I TRANSACTIONS: 8

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DATE

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISBID#

03/23/10 NG, ALEXANDER W. 075C 15811045 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- NG,ALEXANDER F. 03/03/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 9

03/23/10 NG, ALEXANDER W. 075C 15811046 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- NG,ALEXANDER F. 02/26/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 6

03/23110 WENCELBLAT, PATRICIA 075C 15811047 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- WENCELBLAT,PATRICIA 03/01/2010 CONNECT TIME: 0:00:00 OOC/LINE(S): 0 TRANSACTIONS: 5

03/23/10 WENCELBLAT, PATRICIA 075C 15811048 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- WENCELBLAT,PATRICIA 02120/2010 CONNECT TIME: 0:00:00 OOC/LINE(S): 0 TRANSACTIONS: 1

03/23/10 LEONARD, SARAH A. 075C 15811049 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- HWANG,EDITH 03/1112010 CONNECT TIME: 0:11:34 DOC/LJNE(S): 3 TRANSACTIONS: 0

03/23110 CURRO, MATTHEW L. 075C 15811050 WESTLA W -COMPUTERIZED RESEARCH (NY) NY WESTLAW- CURRO,MATTHEW 02/18/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 0 TRANSACTIO:-.JS: 1

03/23/10 MISHKIN, JESSIE B. 075C 15811051 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- MISHKIN,JESSIE 03/14/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 11

03/23110 CASTELLANI, ANNE K. 075C 15811052 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W - CASTELLANI,ANNE 03/0112010 CONNECT TIME: 4:59:44 DOC/LINE(S): 2 TRANSACTIONS: 53

03/23/10 CASTELLANI,ANNEK. 075C 15811053 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W - CASTELLANI,ANNE 03/02/2010 CONNECT TIME: 0:08:58 DOC/LJNE(S): 3 TRANSACTIONS: 0

03/23/10 MILLS, MARVIN 075C 15811054 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W - MILLS,MARVJN 02/23/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 14

AMOUNT

170.50

61.73

150.35

52.26

82.50

28.74

54.44

1927.61

85.31

291.68

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NAME/ DESCRIPTION

DISB TYPE DISBID#

03/23110 MILLS, MARVIN 075C 15811055 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- MILLS,MARVIN 02/22/2010 CONNECT TIME: 1:14:29 DOC/LINE(S): 8 TRANSACTIONS: 15

03/23/10 MILLS, MARVIN 075C 15811056 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- MILLS,MARVIN 03/10/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): I TRANSACTIONS: 3

03/23/10 MILLS, MARVIN 075C 15811057 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- MILLS,MARVIN 02/27/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 19

03/23/10 MILLS, MARVIN 075C 15811058 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W - MILLS,MARVIN 02/26/20 I 0 CONNECT TIME: 0:00:00 DOCILINE(S): I TRANSACTIONS: 23

03/23/10 MILLS, MARVIN 075C 15811059 WESTLA W - COMPUTERIZED RESEARCH (NY) NY WESTLAW- MILLS,MARVIN 03115/2010 CONNECT TIME: 0:37:57 DOC/LINE(S): 3 TRANSACTIONS: 4

03/23110 MILLS,MARVIN 075C 15811060 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- MILLS,MARVIN 02/28/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): I TRANSACTIONS: 8

03/23/10 MILLS, MARVIN 075C 15811061 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- MILLS,MARVIN 02/19/2010 CONNECT TIME: 0:01:51 DOC/LINE(S): 3 TRANSACTIONS: 6

03/23/10 SHARMA, RAHUL K. 075C 15811062 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- SHARMA,RAHUL 02/18/2010 CONNECT TIME: I :22:58 DOC/LINE(S): 0 TRANSACTIONS: 0

03/23/10 SHARMA, RAHUL K. 075C 15811063 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- SHARMA,RAHUL 03/04/2010 CONNECT TIME: 0:54:06 DOC/LINE(S): 0 TRANSACTIONS: 0

03/23110 SHERMAN, RACHEL B. 075C 15811064 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- SHERMAN,RACHEL 02/23/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: I

AMOUNT

490.93

20.14

115.96

197.50

187.58

41.92

135.79

544.58

341.89

5.44

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ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE DISB ID# AMOUNT

03/23/10 SHERMAN, RACHEL B. 075C 15811065 54.44 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLAW- SHERMAN,RACHEL 02/28/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 10

03/23/10 TURNER, KJM P. 075C 15811066 10.45 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLAW- FREDRICK,FRAN 02/25/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

03/23/10 TURNER,KIMP. 075C 15811067 27.87 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLAW- FREDRJCK,FRAN 0211712010 CONNECT TIME: 0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 8

03/23/10 TURNER, KJM P. 075C 15811068 14.81 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLAW- FREDRJCK,FRAN 03/03/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8

03/23110 TURNER,KJMP. 075C 15811069 10.45 WESTLA W - COMPUTERJZED RESEARCH (NY) NY WESTLAW- FREDRJCK,FRAN 02/19/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

03/23/10 TURNER, KJM P. 075C 15811070 27.87 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLA W- FREDRJCK,FRAN 03/15/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 8

03/23/10 TURNER, KJM P. 075C 15811071 19.16 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- FREDRJCK,FRAN 03/10/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8

03/23/10 TURNER, KJM P. 075C 15811072 19.16 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLA W- FREDRJCK,FRAN 02/23/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8

03/23/10 TURNER, KJM P. 075C 15811073 10.45 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLAW- FREDRJCK,FRAN 03/09/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

03/23/10 TURNER, KJM P. 075C 15811074 10.45 WESTLA W- COMPUTERJZED RESEARCH (NY) NY WESTLAW- FREDRJCK,FRAN 03/04/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

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NAME/ DESCRIPTION

DISB TYPE DISBID# AMOUNT

03/23110 TURNER, KlM P. 075C 15811075 14.81 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- FREDRICK,FRAN 03/08/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 2 TRANSACTIONS: 8

03/23110 TURNER, KlM P. 075C 15811076 19.16 WESTLA W - COMPUTERIZED RESEARCH (NY) NY WESTLA W - FREDRICK,FRAN 03/1112010 CONNECT TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8

03/23/10 TURNER, KlM P. 075C 15811077 10.45 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- FREDRICK,FRAN 03/0112010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

03/23/10 TURNER, KlM P. 075C 15811078 23.52 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W - FREDRICK,FRAN 03/05/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 8

03/23/10 TURNER, KlM P. 075C 15811079 19.16 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- FREDRICK,FRAN 02/22/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8

03/23/10 TURNER,KlMP. 075C 15811080 17.86 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- FREDRICK,FRAN 02/16/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 7

03/23/10 TURNER, KlM P. 075C 15811081 14.81 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- FREDRICK,FRAN 02/18/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8

03/23/10 TURNER, KlM P. 075C 15811082 23.52 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- FREDRICK,FRAN 02/26/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 6 TRANSACTIONS: 8

03/23110 TURNER, KlM P. 075C 15811083 10.45 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- FREDRICK,FRAN 02/24/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

03/23/10 TURNER, KlM P. 075C 15811085 10.45 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- FREDRICK,FRAN 03/12/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 8

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NAME/ DESCRIPTION DISBID# AMOUNT

03/23/10 TURNER, KJM P. 075C 15811086 10.45 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- FREDRICK,FRAN 03/02/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 8

03/23110 ENAY A TI, ROBERT 075C 15811087 540.26 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- MCLAUGHLIN,DANIEL 03/04/2010 CONNECT TIME: 1:18:57 DOC/LINE(S): 10 TRANSACTIONS: 0

03/23/10 ENAY ATI, ROBERT 075C 15811088 148.87 WESTLA W - COMPUTERIZED RESEARCH (NY) NY WESTLA W- MCLAUGHLIN,DANIEL 03/08/2010 CONNECT TIME: 0:29:07 DOC/LINE(S): 3 TRANSACTIONS: 0

03/23/10 ENAYATI, ROBERT 075C 15811089 34.30 WESTLA W - COMPUTERIZED RESEARCH (NY) NY WESTLAW- ENAYATI,ROBERT 03/07/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 3

03/23110 ENAYATI, ROBERT 075C 15811090 337.99 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- MCLAUGHLIN,DANIEL02/26/2010 CONNECT TIME: 0:38:25 DOC/LINE(S): 4 TRANSACTIONS: 0

03/23/10 ENAYATI, ROBERT 075C 15811091 86.02 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- ENA Y A TI,ROBERT 03/08/2010 CONNECT TIME: 0:00:00 DOC/LJNE(S): 3 TRANSACTIONS: 8

03/23/10 ENAYATI, ROBERT 075C 15811092 98.00 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- ENA Y ATI,ROBERT 03/06/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 14

03/23110 ENAYATI, ROBERT 075C 15811093 158.43 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- ENAYATI,ROBERT 03/04/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 13 TRANSACTIONS: 15

03/23110 ENAYATI, ROBERT 075C 15811094 77.31 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- ENAY ATI,ROBERT 03/03/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 15

03/23/10 ENAYATI, ROBERT 075C 15811095 348.53 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- ENAYATI,ROBERT 03/01/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 18 TRANSACTIONS: 20

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NAME/ DESCRIPTION

DISB TYPE DISBID#

03/23/10 ENAYATI, ROBERT 075C 15811096 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W- ENA Y ATI,ROBERT 02/26/2010 CONNECT TIME: 0:56:47 DOC/LINE(S): 15 TRANSACTIONS: 23

03/23/10 SIMSON, SYLVIA 075C 15811097 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- MCLAUGHLIN,DANIEL 02/26/2010 CONNECT TIME: 0:25:37 OOC/LINE(S): 5 TRANSACTIONS: 0

03/23/10 CASTILLERO, FRANCENE S. 075C 15811098 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLA W - HAR TMAN,CA THERI:'lli 02/23/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 34

03/23/10 CASTILLERO, FRANCENE S. 075C 15811099 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- HARTMAN,CATHERINE 03/08/2010 CONNECT TIME: 0:00:00 OOC/LINE(S): 0 TRANSACTIONS: 1

03/23/10 CASTILLERO, FRANCENE S. 075C 15811100 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- HARTMAN,CATHERINE 02/24/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 19

03/23/10 AXON, HILLARY A. 075C 15811101 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- AXON,HILLARY 02/24/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

03/23/10 AXON, HILLARY A. 075C 15811102 WESTLA W- COMPUTERIZED RESEARCH (NY) NY WESTLAW- AXON,HILLARY 02/23/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 35

03/22/10 YATES,ERINK. 076 15807171 COMPUTERIZED RESEARCH- OTHER (DC) D.C. PACER SERVICE CENTER CHARGED 02/01110-02/28/10

03/22/10 WINE,JENNIFERL. 076 15807172 COMPUTERIZED RESEARCH- OTHER (DC) D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 BURDETTE, LESLIE A 076 15807173 COMPUTERIZED RESEARCH - OTHER (DC) D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 BENFIELD, BRIANNA N 076 15807174

AMOUNT

581.78

227.96

817.44

5.44

1067.84

16.33

190.54

0.24

3.44

2.64

4.16

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic

NAME/ DESCRIPTION

DISB TYPE

COMPUTERIZED RESEARCH- OTHER (DC)

DISBID#

D.C. PACER SERVICE CENTER CHARGED 02/0I/10-02/28/10

AMOUNT

03/22/10 POTTER, LOUGRAN 076 15807175 10.72 COMPUTERIZED RESEARCH - OTHER (DC) D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 FLINN, DEBORAH C. 076 15807176 4.80 COMPUTERIZED RESEARCH- OTHER (DC) D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/22/10 FLINN, DEBORAH C. 076 15807177 3.04 COMPUTERIZED RESEARCH- OTHER (DC) D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10

03/25/10 LEVINE, ALEXANDER 076B 15815739 6.61 LEXIS/NEXIS COMPUTERIZED RESEARCH (DC) DC LEXIS- LEVINE, ALEXANDER 03/08/2010 ACCOUNTS: 100248

03/25/10 LEVINE, ALEXANDER 076C 15815877 10.60 WESTLA W- COMPUTERIZED RESEARCH (DC) DC WESTLA W- LEVINE,ALEXANDER 03/09/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

03/25/10 LEVINE, ALEXANDER 076C 15815878 35.51 WESTLA W- COMPUTERIZED RESEARCH (DC) DC WESTLA W- LEVINE,ALEXANDER 03/08/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 6

03/25/10 LEVINE, ALEXANDER 076C 15815879 23.85 WESTLA W- COMPUTERIZED RESEARCH (DC) DC WESTLA W- LEVINE,ALEXANDER 03/15/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 5

03/25/10 CHETTRI, ANUPAMA 076C 15815880 36.68 WESTLA W - COMPUTERIZED RESEARCH (DC) DC WESTLA W - CHETRI,ANUP AMA 03/15/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

03/05/10 SWANEY, NICOLE 082 15771543 28.00 DUPLICATING SERVICES- SPIRAL SPIRAL BINDING IN NEWYORKCITYON 02/24/10 05:14PM 8 BINDING(S) FROM UNIT 14

03/05/10 SWANEY, NICOLE 082 15771544 21.00 DUPLICATING SERVICES- SPIRAL SPIRAL BINDING IN NEW YORK CITY ON 02/23/10 05:52AM 6 BINDING(S) FROM UNIT 14

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic

NAME/ DESCRIPTION DISBID# AMOUNT

03/17/10 SWANEY, NICOLE 085 15799956 18.00 DUPLICATING SERVICES- VELOBINDING VELOBINDING IN NEW YORK CITY ON 03/01/10 03:22PM 12 BINDING(S) FROM UNIT 03

03/17/10 SWANEY, NICOLE 085 15799957 6.00 DUPLICATING SERVICES- VELOBINDING VELOBINDING IN NEW YORK CITY ON 03/01110 02:59PM 4 BINDING(S) FROM UNIT 15

03/10/10 BOSTON, OFFICE 094D 15783702 18.00 COLOR COPIES 18 PAGES PRINTED IN BOSTON BETWEEN 02/02/2010 TO 02/26/2010

03/29/10 GOLDRING, STUART J. 109 15819691 374.80 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/1/2010 GOLDRING, STUART 12:00 #PEOPLE: 15 MEAL CODE LUI INV# 09915 RE: TAX AUDIT

03/29110 ROSEN, BRIAN 109 15819701 30.49 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL3/l/2010 ROSEN, BRIAN 9:30 #PEOPLE: 8 MEAL CODE BE3 INV# 09925 RE: PROOFS OF CLAIM

03/29/10 ROSEN, BRIAN 109 15819711 57.16 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/1/2010 ROSEN, BRIAN 1:45 #PEOPLE: 15 MEAL CODE BE3 INV# 09946 RE: PLAN FORMULATION

03/29110 ROSEN,BRIAN 109 15819726 45.73 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/2/2010 ROSEN, BRIAN 10:00 #PEOPLE: 12 MEAL CODE BE3 INV# 09967 RE: PLAN STRUCTURE

03/29110 ROSEN, BRIAN 109 15819727 45.73 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/2/2010 ROSEN, BRIAN 2:00 #PEOPLE: 12 MEAL CODE BE3 INV# 09968 RE: PLAN STRUCTURE AND TERM SHEET

03/29110 ROSEN, BRIAN 109 15819744 30.49 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/3/2010 ROSEN, BRIAN 7:45 #PEOPLE: 8 MEAL CODE BE3 INV# 09990 RE: PLAN STRUCTURE

03/29/10 ROSEN, BRIAN 109 15819745 30.49 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/3/2010 ROSEN, BRIAN 11:30 #PEOPLE: 8 MEAL CODE BE3 INV# 09992 RE: PLAN STRUCTURE

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DATE

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION DISBID# AMOUNT

03/29/10 ROSEN, BRIAN 109 15819747 30.49 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL3/3/2010 ROSEN, BRIAN 3:00 #PEOPLE: 8 MEAL CODE BE31NV# 09994 RE: PLAN STRUCTURE

03/29/10 ROSEN, BRIAN 109 15819760 71.59 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL3/3/2010 ROSEN, BRIAN 4:00 #PEOPLE: 5 MEAL CODE SN41NV# 10024 RE: PLAN STRUCTURE

03/29/10 ROSEN, BRIAN 109 15821242 38.11 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10 MEAL CODE BE31NV# 10473 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN,BRIAN 109 15821243 189.17 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 9:30 #PEOPLE: 25 MEAL CODE BE2 !NV# 10474 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN, BRIAN 109 15821244 624.67 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 12:30 #PEOPLE: 25 MEAL CODE LU11NV# 10475 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29110 ROSEN, BRIAN 109 15821245 175.56 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 2:30 #PEOPLE: 25 MEAL CODE SN3 !NV# 10476 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN, BRIAN 109 15821247 38.11 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/23/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10 MEAL CODE BE31NV# 10478 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29110 ROSEN, BRIAN 109 15821248 38.11 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10 MEAL CODE BE3 !NV# 10479 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN, BRIAN 109 15821249 38.11

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DATE

ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic

NAME/ DESCRIPTION

DISB TYPE

MEALS-MEETINGS/CONFERENCE COST

DISBID#

CONFERENCE MEAL 3/25/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10 MEAL CODE BE3 INV# 10480 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

AMOUNT

03/29/10 ROSEN, BRIAN 109 15821290 70.22 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/23/2010 ROSEN, BRIAN 4:00 #PEOPLE: 10 MEAL CODE SN3 !NV# 10538 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN, BRIAN 109 15821293 97.44 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/23/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10 MEAL CODE SN3 INV# 10548 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN, BRIAN 109 15821294 566.80 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 12:00 #PEOPLE: 10 MEAL CODE LU6 INV# 10550 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN, BRIAN 109 15821295 38.11 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 9:30 #PEOPLE: 10 MEAL CODE BE3 INV# 10551 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29110 ROSEN, BRIAN 109 15821296 286.34 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 1:15 #PEOPLE: 20 MEAL CODE SN4 INV# 10552 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29110 ROSEN, BRIAN 109 15821304 65.33 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 4:00 #PEOPLE: 10 MEAL CODE BE3 INV# 10564 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29/10 ROSEN, BRIAN 109 15821313 237.35 MEALS-MEETINGS/CONFERENCE COST CONFERENCE MEAL3/25/2010 ROSEN, BRIAN 12:45 #PEOPLE: 6 MEAL CODE LU6 INV# 10588 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

03/29110 ROSEN, BRIAN 109 15821316 65.33

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DATE

ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic

NAME/ DESCRIPTION

MEALS-MEETINGS/CONFERENCE COST

DISBID#

CONFERENCE MEAL 3/25/2010 ROSEN, BRIAN 2:45 #PEOPLE: 10 MEAL CODE BE3 INV# 10592 RE: SETTLEMENT AND PLAN AND DISCLOSURE STATEMENT

AMOUNT

03/04/10 ROSEN, BRIAN 112 15769873 52.00 DOMESTIC TRAVEL-MEALS VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104 DATE: 3/4/2010 DINNER FEB 04,2010- HEARINGS.

TOTAL DISBURSEMENTS: ยท $39,182.46