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AKIN GUMP STRAUSS HAUER & FELD LLP One Bryant Park New York, New York 10036 (212) 872-1000 (Telephone) (212) 872-1002 (Facsimile) Michael S. Stamer Dionisia Kaloudis AKIN GUMP STRAUSS HAUER & FELD LLP 1333 New Hampshire, N.W. Washington, DC 20036 (202) 887-4000 (Telephone) (202) 887-4288 (Facsimile) James R. Savin David M. Dunn Counsel for the Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------x : In re: : Chapter 11 : General Growth Properties, Inc., et al. : Case No. 09-11977 (ALG) : Debtors. : (Jointly Administered) ---------------------------------------------------------------x
NOTICE OF SEVENTH MONTHLY FEE STATEMENT OF AKIN GUMP STRAUSS HAUER
& FELD LLP, COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF GENERAL GROWTH PROPERTIES, INC., ET AL.,
FOR THE PERIOD NOVEMBER 1, 2009 THROUGH NOVEMBER 23, 2009 PLEASE TAKE NOTICE, that pursuant to the Order Pursuant to Sections 105(a) and 331
of the Bankruptcy Code and Bankruptcy Rule 2016(a) Establishing Procedures for Interim
Monthly Compensation and Reimbursement of Expenses of Professionals, dated May 27, 2009,
Akin Gump Strauss Hauer & Feld LLP, counsel to the Official Committee of Unsecured
Creditors of General Growth Properties, Inc., et al., hereby files its Seventh Monthly Fee
Statement for the period November 1, 2009 through November 23, 2009.
2
Dated: New York, New York December 7, 2009
AKIN GUMP STRAUSS HAUER & FELD LLP
/s/ Michael S. Stamer
Michael S. Stamer Dionisia Kaloudis Akin Gump Strauss Hauer & Feld LLP One Bryant Park New York, New York 10036 (212) 872-1000 (Telephone) (212) 872-1002 (Facsimile) [email protected] [email protected] Akin Gump Strauss Hauer & Feld LLP 1333 New Hampshire, N.W. James R. Savin David M. Dunn (202) 887-4000 (Telephone) (202) 887-4288 (Facsimile) [email protected] [email protected]
Counsel for the Official Committee of Unsecured Creditors
UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------x : In re: : Chapter 11 : General Growth Properties, Inc., et al. : Case No. 09-11977 (ALG) : Debtors. : (Jointly Administered) ---------------------------------------------------------------x
SEVENTH MONTHLY FEE STATEMENT OF AKIN GUMP STRAUSS HAUER & FELD LLP,
COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF GENERAL GROWTH PROPERTIES, INC.,
ET AL., FOR THE PERIOD NOVEMBER 1, 2009 THROUGH NOVEMBER 23, 2009
1. Akin Gump Strauss Hauer & Feld LLP (“Akin Gump” or “Applicant”), counsel to
the Official Committee of Unsecured Creditors (the “Committee”) of General Growth
Properties, Inc., et al. (collectively, the “Debtors”), hereby files its monthly fee statement for
the period from November 1, 2009 through November 23, 2009 (the “Compensation
Period”).
2. On April 25, 2009, pursuant to section 1102 of the Bankruptcy Code, the United
States Trustee for the Southern District of New York appointed the Committee. The
Committee currently consists of ten members.1
3. On June 26, 2009, this Court entered an order authorizing the Committee to
employ and retain Akin Gump as its counsel, nunc pro tunc to April 24, 2009 (Docket No.
913).
1 American High-Income Trust, The Bank of New York Mellon Trust Co., Calyon New York Branch,
Eurohypo AG, New York Branch, Fidelity Fixed Income Trust, Fidelity Strategic Real Return Fund, Fidelity Investments, Macy’s Inc., Taberna Capital Management, LLC, Wilmington Trust, General Electric Capital Corp. and Millard Mall Services, Inc.
2
4. On May 27, 2009, this Court entered an Order Pursuant to Sections 105(a) and
331 of the Bankruptcy Code and Bankruptcy Rule 2016(a) Establishing Procedures for
Interim Monthly Compensation and Reimbursement of Expenses of Professionals (Docket
No. 614) (the “Interim Compensation Order”). Pursuant to the Interim Compensation Order,
Akin Gump is seeking payment of $492,009.80 for fees (80% of the fees) and $21,016.18 for
reimbursement of its expenses (100% of the expenses) relating to services rendered on behalf
of the Committee during the Compensation Period.
5. Pursuant to the Interim Compensation Order, the Court or any party in interest has
fifteen (15) days after the filing of the Application to review and object to the compensation
or reimbursement of expenses sought. If no objection is served within the fifteen (15) day
period, the Debtors shall promptly pay eighty percent (80%) of the fees and one hundred
percent (100%) of the expenses requested in the Application. If an objection to the
Application is timely made, the Debtors are authorized to pay eighty percent (80%) of the
fees requested and one hundred percent (100%) of the disbursements requested in the
Application that are not subject to objections and withhold the disputed amounts.
6. Akin Gump maintains written records of the time expended by attorneys and
paraprofessionals in the rendition of their professional services to the Committee. Attached
hereto as Exhibit A are the time records of each billing professional during the Compensation
Period in connection to these cases.
7. In compliance with the Interim Compensation Order, a list of the individuals who
have provided services during the Compensation Period, as well as their respective titles,
their billing rates, the year such individuals graduated from law school, if applicable, and the
aggregate amount of hours spent by each individual during the Compensation Period is
attached hereto as Exhibit B.
3
8. Akin Gump also maintains records of all actual and necessary out-of-pocket
expenses incurred in connection with the rendition of professional services, all of which are
available for inspection. A schedule of the categories of expenses and amounts for which
reimbursement is requested is annexed hereto as Exhibit C.
Dated: New York, New York December 7, 2009
AKIN GUMP STRAUSS HAUER & FELD LLP
/s/ Michael S. Stamer
Michael S. Stamer Dionisia Kaloudis Akin Gump Strauss Hauer & Feld LLP One Bryant Park New York, New York 10036 (212) 872-1000 (Telephone) (212) 872-1002 (Facsimile) [email protected] [email protected] Akin Gump Strauss Hauer & Feld LLP 1333 New Hampshire, N.W. James R. Savin David M. Dunn (202) 887-4000 (Telephone) (202) 887-4288 (Facsimile) [email protected] [email protected]
Counsel for the Official Committee of Unsecured Creditors
EXHIBIT A
GENERAL GROWTH PROPERTIES, INC. UNSECURE ATTN: ADAM METZ 110 NORTH WACKER DRIVE CHICAGO, IL 60606
Invoice Number Invoice Date Client Number Matter Number
1288897 12/07/09
687428 0001
Re: RESTRUCTURING FOR PROFESSIONAL SERVICES RENDERED THROUGH 11/23/09 : MATTER SUMMARY OF TIME BILLED BY TASK : HOURS VALUE 0002 General Case Administration 93.40 $30,722.00 0003 Akin Gump Fee Application/Monthly
Billing Reports 95.70 $34,474.50
0004 Analysis of Other Professionals Fee Applications/Reports
36.10 $12,782.50
0005 Review/Preparation of Schedules, Statements
1.60 $896.00
0007 Creditors Committee Meetings 84.00 $53,859.00 0008 Court Hearings 29.40 $19,685.50 0009 Financial Reports and Analysis 17.60 $12,058.00 0010 DIP, Cash Collateral Usage and Exit
Financing 44.50 $30,099.00
0011 Executory Contracts/License Agreements 4.00 $2,240.00 0012 General Claims Analysis/Claims Objections 30.50 $14,171.50 0013 Analysis of Pre-Petition Transactions 34.00 $20,707.00 0015 Analysis of Secured Claims/Adequate
Protection Issues 157.50 $84,155.50
0016 Lift Stay Litigation 13.10 $5,396.50 0017 General Adversary Proceedings 84.10 $40,373.50 0018 Tax Issues 59.10 $35,607.50 0019 Labor Issues/Employee Benefits 1.90 $840.00 0020 Real Estate Issues/Leases 24.20 $9,984.00 0021 Exclusivity 4.50 $1,359.00 0022 Plan, Disclosure Statement and Plan Related
Documentation 261.00 $130,117.00
0024 Asset/Stock Transaction/Business Liquidations
52.50 $30,137.50
0025 Travel 14.05 $9,287.25 0030 Committee Website 1.60 $691.00 0031 Joint Ventures 4.70 $3,114.00 0032 General Case Strategy 43.20 $32,254.50
TOTAL 1192.25 $615,012.25
Date Tkpr Task Hours 11/02/09 MSS 0002 Reviewing relevant documents (.6). Telephone calls with committee
members re membership issues (.4). 1.00
11/02/09 CFG 0002 Review and update pleadings chart and litigation calendar (.3); attention to distribution list (.5).
0.80
11/02/09 DMD 0002 Update task and contact lists. 0.30 11/02/09 DKB 0002 Review case docket (.3); Update pleadings chart (.6); Update calendar
(.3); Confer with C. Green re above (.1); Review updates to distribution lists (.5); Confer with C. Collins re logistics thereof (.2); Update distribution lists (.6); Confer with D. Kaloudis re above (.1); Pull pleadings for attorneys (.5); Update transcripts file (.5).
3.70
11/02/09 ECS 0002 Read and distribute new pleadings. 0.40 11/02/09 DK 0002 Respond to issues related to financial advisors (1.0). 1.00 11/02/09 DK 0002 Attention to resignation of committee member (0.3). 0.30 11/02/09 LLR 0002 Revise committee call list. 0.60 11/03/09 CFG 0002 Review and update pleadings chart and litigation calendar. 0.80 11/03/09 ECS 0002 Read and distribute pleadings. 0.20 11/03/09 RLB 0002 Update ggp calendar (.4) 0.40 11/03/09 RKO 0002 Correspondence re motions scheduled for 11/19 (0.6); review docket and
attend to issues re motion summaries (0.6). 1.20
11/03/09 DK 0002 Revise summaries for 11/19 hearing memorandum (0.8). 0.80 11/03/09 DK 0002 Call with C. Padien re: summaries (0.2). 0.20 11/03/09 DK 0002 Review summaries memo re pending motions (0.9). 0.90 11/03/09 LLR 0002 Confirm 11/19 hearing matters on docket sheet and update pleadings
chart. 1.70
11/04/09 CFG 0002 Prep for team meeting (.9). 0.90 11/04/09 CFG 0002 Review email distribution list for accuracy (2.2); review and update
organizational documents (2.3); review and update pleadings chart and litigation calendar (.8); review and update Task List (.6).
5.90
11/04/09 DKB 0002 Review case docket (.3); Update pleadings chart (.7); Update calendar (.4); Confer with C. Green re above (.1); Review and update distribution lists (1.1); Confer with C. Collins re logistics thereof (.2); Pull pleadings for attorneys (.3).
3.10
11/04/09 ECS 0002 Read and distribute new pleadings. 0.20 11/04/09 RKO 0002 Review docket and correspondence re pleadings scheduled for 11/19
hearing. 0.60
11/04/09 SLK 0002 Emails re previous materials sent to Committee. 0.40 11/04/09 DK 0002 Review diligence list of issues (0.2); follow up on Committee
conference call issues (1.5); review drafts of pleadings chart and litigation calendar (1.0).
2.70
11/05/09 CFG 0002 Attend to to organizational documents (2.3); update task list (.8). 3.10 11/05/09 DKB 0002 Review case docket (.3); Update pleadings chart (.6); Update calendar
(.3); Pull pleadings for attorneys (.3); Review distribution lists for updates (.4); Update the above (.3); Work with C. Collins on logistics thereof (.2).
2.40
11/05/09 ECS 0002 Read and distribute pleadings (0.2). 0.20 11/05/09 RKO 0002 Attend to issues re 11/19 pleadings summary (0.6); revise 11/19
pleadings summary memo and correspondence re same (1.7). 2.30
11/05/09 SLK 0002 Update committee organizational documents (.1). 0.10 11/05/09 SLK 0002 Attend weekly team meeting re: status of tasks (.5). 0.50 11/05/09 DK 0002 Review revised task list, pleadings chart (0.2). 0.20 11/05/09 LLR 0002 Prepare materials for weekly meeting (.8); edit Committee roll-call list
(.2). 1.00
11/06/09 DKB 0002 Review case docket (.3); Update pleadings chart (.5); Update calendar (.3); Review and update distribution lists (.6); Prepare and distribute docket report (.3).
2.00
11/06/09 ECS 0002 Read and distribute pleadings. 0.40 11/06/09 RKO 0002 Revise 11/19 pleadings summary memo and correspondence re same
(1.5, 0.9). 2.40
Date Tkpr Task Hours 11/06/09 DK 0002 Review revised memo re: pending motions (0.3). 0.30 11/09/09 JS 0002 Review pleadings re 11/19 hearing (1.1); review and revise memo to
committee re same (.8). 1.90
11/09/09 DKB 0002 Review case docket (.3); Confer with S. Kurlanzik re pleadings chart and calendar procedures (.1); Update pleadings chart (.5); Update calendar (.4); Pull pleadings for attorneys (.2); Review distribution lists (.5); Confer with D. Kaloudis re above (.1).
2.10
11/09/09 ECS 0002 Read and distribute pleadings (0.3); Update litigation calendar and pleadings chart (1.1).
1.40
11/09/09 RKO 0002 Attend to issues re 11/19 pleadings summary (0.3); revise same and prepare for distribution to Committee (0.7).
1.00
11/09/09 SLK 0002 Prepare motion summaries to send to Committee (.1); confer with D. Kaloudis re: same (.4).
0.50
11/09/09 DK 0002 Send email to Committee re: 11/19 memo (0.2). 0.20 11/09/09 DK 0002 Draft email to Committee member re: hearing (0.3). 0.30 11/09/09 DK 0002 Call with R. Ozols re: summaries of motions (0.2). 0.20 11/09/09 LLR 0002 Obtain Ryman claims from docket sheet. 0.80 11/10/09 DKB 0002 Review case docket (.3); Update pleadings chart (.6); Update calendar
(.3); Confer with E. Seitz re above (.1); Review and update distribution lists (.3); Pull pleadings for attorneys (.3); Update transcripts file (.5).
2.40
11/10/09 CMP 0002 Review correspondence to Committee re pending motions (.1). 0.10 11/10/09 ECS 0002 Read and distribute pleadings (0.2); Update pleadings chart and
litigation calendar (0.3). 0.50
11/10/09 RLB 0002 Update binder re committee/debtor/financial advisor memos/reports (2.5).
2.50
11/10/09 RKO 0002 Respond to creditor inquiry. 0.40 11/10/09 DK 0002 Review status of Committee member financial advisors (0.2). 0.20 11/10/09 DK 0002 Email to Committee member re: Committee members FAS (0.4) 0.40 11/11/09 DKB 0002 Review case docket (.3); Update pleadings chart (.6); Update calendar
(.4); Confer with E. Seitz re above (.1); Pull pleadings for attorneys (.4); Review and update distribution list (.8); Update contact list (.3).
2.90
11/11/09 ECS 0002 Read and distribute pleadings (0.2); Update case calendar and pleadings chart (0.8); Telephone conference with S. Kurlansik regarding administration duties (0.2); Telephone conference with D. Kaloudis regarding same (0.1).
1.30
11/11/09 SLK 0002 Confer with R. Barloon and D. Krasa-Berstell re administrative tasks (.3); confer with E. Seitz re: same (.1); confer with D. Kaloudis re: committee email (.1).
0.50
11/11/09 DK 0002 Confer with S. Kurlanzik re: task list, pleadings chart (0.4). 0.40 11/11/09 DK 0002 Call with E. Seitz re: pending pleadings (0.2). 0.20 11/11/09 DK 0002 Review and mark up litigation chart and task list (0.4). 0.40 11/12/09 JLS 0002 Prepare for and participate in meeting regarding case status and tasks
(.5). 0.50
11/12/09 DKB 0002 Review case docket (.3); Update pleadings chart (.5); Update calendar (.4); Confer with E. Seitz re above (.1); Update distribution list (.2); Confer with S. Kurlanzik re above (.1).
1.60
11/12/09 ECS 0002 Update task list, pleadings chart, case calendar. 1.50 11/12/09 RLB 0002 Update binder re: case memos/presentations (.5). 0.50 11/12/09 RKO 0002 Review notices of presentment. 0.40 11/13/09 DKB 0002 Review case docket (.3); Update pleadings chart (.4); Update calendar
(.3); Prepare and distribute docket report for the main and associated cases (.4).
1.40
11/13/09 ECS 0002 Read and distribute pleadings (0.1); Update case calendar and pleading chart (1.0).
1.10
11/13/09 RLB 0002 Update binder re case memos/presentations (1.0); coordinate copying/delivery of same to D. Dunn (.4).
1.40
11/13/09 DK 0002 Additional follow up re: case management issues (0.3). 0.30 11/16/09 DKB 0002 Review case docket (.3); Update pleadings chart (.6); Update calendar
(.4); Confer with S. Kurlanzik re above (.1); Pull pleadings for attorneys (.5).
1.90
Date Tkpr Task Hours 11/16/09 ECS 0002 Read and distribute pleadings (0.3); Update case calendar and pleadings
chart (0.9). 1.20
11/16/09 RLB 0002 Update case documents binder and coordinate with DC paralegal re same
1.00
11/17/09 MSS 0002 Telephone call with P. Laudano re committee membership issues (.3). Telephone calls with Debtors counsel re same (.8).
1.10
11/17/09 ECS 0002 Read and distribute new pleadings. 0.60 11/17/09 RLB 0002 Update case calendar/pleadings chart (.4); update binder re case
documents (.5) 0.90
11/17/09 LLR 0002 Obtain case law from key cases memorandum (1.0); prepare pleadings for Nov. 19th hearing (.5); update memo and presentation binder (1.30).
2.80
11/18/09 DKB 0002 Review case docket (.3); Update pleadings chart (.8); Update calendar (.4); Confer with E. Seitz re above (.1); Pull pleadings for attorneys (.5).
2.10
11/18/09 ECS 0002 Read and distribute new pleadings. 0.30 11/18/09 DK 0002 Email with E. Seitz re: new pleadings (0.2). 0.20 11/18/09 LLR 0002 Prepare and edit Nov. 19th Omnibus hearing binder. 2.00 11/19/09 DKB 0002 Update transcripts file (.3); Distribute the above (.1). 0.40 11/19/09 ECS 0002 Read and distribute pleadings (1.2); Update case calendar, pleadings
chart, and task list (1.5). 2.70
11/19/09 RLB 0002 Coordinate with L. Rhodes re DC case binder (.3). 0.30 11/19/09 LLR 0002 Update Committee Memo and Presentations Binder (.6); obtain
blacklines of subscription agreements and related pleadings (.5). 1.10
11/20/09 DKB 0002 Review case docket (.3); Prepare updates for pleadings chart and calendar (.6); Pull pleadings for attorneys (.3); Update transcripts file (.4).
1.60
11/20/09 ECS 0002 Read and distribute new pleadings. 0.10 11/23/09 RLB 0002 Update binder re case documents 0.80 11/02/09 PJS 0003 Review and prepare documents re monthly fee statement. 1.60 11/02/09 SLK 0003 Revise September invoice. 0.10 11/03/09 RLB 0003 Revise expense requests to conform to U.S. Trustee guidelines (1.8). 1.80 11/03/09 SLK 0003 Review expense reports. 1.00 11/03/09 DK 0003 Respond to UST email re: expenses (0.1). 0.10 11/03/09 DK 0003 Confer with team re: response to UST (0.6). 0.60 11/03/09 DK 0003 Draft email to UST re: expenses (0.2). 0.20 11/03/09 DK 0003 Review documents in support of UST expense request response (0.4). 0.40 11/03/09 DK 0003 Follow upon status of fee interim response (0.2). 0.20 11/03/09 DK 0003 Confer with S. Kurlanzik re: October bill (0.2). 0.20 11/04/09 PJS 0003 Review and prepare documents re fee application. 2.30 11/04/09 DKB 0003 Assist with preparation of expenses for US Trustee (.5); Confer with S.
Kurlanzik re above (.1). 0.60
11/04/09 SLK 0003 Review expense report (.3); multiple conferences with D. Kaloudis (.4) and P. Sprofera re: same (.6); review expenses to send to UST (.5); confer with paralegals re: same (.5); revise October invoice (1.8).
4.10
11/04/09 DK 0003 Follow up on UST's request re: expenses (0.7). 0.70 11/06/09 SLK 0003 Revise October invoice (.2); draft September monthly statement (.3);
review receipts for UST request (.3); confer with D. Kaloudis re: same (.2).
1.00
11/06/09 DK 0003 Review charts re: UST request (0.3); confer with S. Kurlanzik re: same (0.2).
0.50
11/09/09 PJS 0003 Review and prepare documents re monthly fee statement. 3.90 11/09/09 RLB 0003 Create charts re expense charges (2.1); coordiante with L. Jackson re
receipts (.6); research re expenses (.3); meet with S. Kurlanzik/P. Sprofera re same (.4)
3.40
11/09/09 LED 0003 Review expenses related to interim fee application and revise same in accordance with U.S. Trustee's request (4.4). Confer with S. Kurlanzik re same (.1). Confer with S. Kurlanzik, R. Barloon re fee chart/expense summary (.2).
4.70
11/09/09 SLK 0003 Multiple conferences with D. Kaloudis (.3), R. Barloon (1), P. Sprofera (.5), L. DePalo (.5) and S. Garris (.4) re: expenses from first interim period; confer with R. Travesh re October invoice and billing (.2); revise
4.60
Date Tkpr Task Hours September invoice (1.2); revise October invoice (.5).
11/09/09 DK 0003 Confer with S. Kurlanzik re: UST request (0.3). 0.30 11/10/09 PJS 0003 Review and prepare documents re fee application. 1.80 11/10/09 RLB 0003 Revise September bill (.5). 0.50 11/10/09 RLB 0003 Update charts re expense details for U.S. Trustee (2.00); meet with S.
Kurlanzik re same (.3) 2.30
11/10/09 LED 0003 Review expenses on 1st interim fee app and revise same in accordance with U.S. Trustee's request (1.6); confer with S. Kurlanzik and S. Garris re same (.2).
1.80
11/10/09 LED 0003 Confer with S. Kurlanzik and D. Kaloudis re changes to expense report (.6). Continue revising expense report re meals (1.5). Research re allowable expenses (1.5).
3.60
11/10/09 LED 0003 Continue revising expense report re meals (1.5). Research re expenses (1.5).
3.00
11/10/09 SLK 0003 Revise September invoice (.2); confer with L. DePalo and S. Garris re: expenses in interim fee application (.3); confer with R. Barloon and L. DePalo re: charts for letter response to UST re: expenses (.5); revise letter re: same (.2); attend meeting with D. Kaloudis and L. DePalo re: same (.5); multiple conferences with R. Barloon (.5) and L. DePalo (.5) re: letter; continue revising letter to UST re: expenses (1).
3.70
11/10/09 DK 0003 Review draft response to UST (0.4). 0.40 11/10/09 DK 0003 Meeting with S. Kurlanzik re: US Trustee (0.4). 0.40 11/10/09 DK 0003 Review draft of Fifth fee statement (September) (0.6). 0.60 11/10/09 DK 0003 Meet with L. Depalo re: UST issues (0.3). 0.30 11/10/09 DK 0003 Email to L. Depalo re: UST (0.2). 0.20 11/11/09 RLB 0003 Revise GGP prebill to conform to U.S. Trustee guidelines 2.00 11/11/09 RKO 0003 Provide additional information re expense entries per UST's request. 0.60 11/11/09 LED 0003 Review and edit expense report per Trustee's request. 2.00 11/11/09 LED 0003 Review and edit expense report per trustee's request (1.0). Compile
charts re amended expense report (3.1). 4.10
11/11/09 SLK 0003 Revise September invoice (1.6); review September expenses (.4); review UST letter re first interim expenses (.4).
2.40
11/11/09 DK 0003 Review status of UST response (0.4). 0.40 11/11/09 DK 0003 Email to J. Savin re: 5th monthly fee statement, interim summaries (0.2). 0.20 11/11/09 DK 0003 Review revised response to UST re: expenses (0.3). 0.30 11/11/09 DK 0003 Call with S. Kurlanzik re: 5th monthly fee statement (0.3) 0.30 11/11/09 DK 0003 Meet with L. Depalo re: UST letter (0.5). 0.50 11/11/09 DK 0003 Review revised 5th fee statement and updated exhibits (1.2). 1.20 11/12/09 RLB 0003 Create/update chart re committee expenses (.3) 0.30 11/12/09 LED 0003 Revise meal expense chart per U.S. Trustee's request (.7). Confer with
D. Kaloudis re same (.1). 0.80
11/12/09 SLK 0003 Revise exhibit charts for UST expenses letter (.7); confer with D. Kaloudis re: same (.1).
0.80
11/12/09 DK 0003 Call with J. Savin re: 5th monthly fee statement (0.2). 0.20 11/12/09 DK 0003 Email to M. Stamer re: 5th fee statement (0.2). 0.20 11/12/09 DK 0003 Revise response to US Trustee re expenses (1.3). 1.30 11/13/09 DK 0003 Review and revise October fee statement (2.5). 2.50 11/13/09 DK 0003 Follow up on response to UST re expenses (0.4). 0.40 11/13/09 DK 0003 Finalize Akin's 5th monthly fee statement and other Committee
professionals (Houlihan, FTI, Epiq) (0.8). 0.80
11/13/09 DK 0003 Confer with M. Stamer re: 5th monthly fee statement (0.3). 0.30 11/13/09 DK 0003 Confer with S. Kurlanzik re: 5th monthly fee statement (0.3). 0.30 11/15/09 SLK 0003 Review revised September invoice. 0.70 11/16/09 MSS 0003 Telephone calls with Akin team re fee protocol. 0.50 11/16/09 RLB 0003 Finalize, file and serve monthly fee statements 2.00 11/16/09 SLK 0003 Prepare September monthly fee statement for filing (.3); attention to
filing same (1.0). 1.30
11/16/09 DK 0003 Email with J. Savin re: October fee statement (0.2). 0.20 11/16/09 DK 0003 Review October monthly fee statement (2.0). 2.00 11/16/09 DK 0003 Confer with S. Kurlanzik re: October fee statement (0.2). 0.20
Date Tkpr Task Hours 11/16/09 DK 0003 Finalize Akin's 5th monthly fee statement (1.5). 1.50 11/17/09 RLB 0003 Create/revise/file affidavit of service re monthly fee statements. 1.20 11/17/09 SLK 0003 Review affidavit of service of monthly fee statements (.1); confer with
P. Sprofera re: October expenses (.1); review same (.2); draft statement of October fees (.2).
0.60
11/17/09 DK 0003 Revise exhibits to response to UST re expenses (0.6). 0.60 11/18/09 PJS 0003 Review and prepare documents re monthly fee statement. 3.90 11/18/09 DK 0003 Confer with E. Seitz and S. Kurlanzik re: pending motion summaries
(0.2). 0.20
11/18/09 DK 0003 Follow up on status of October fee statement (0.3). 0.30 11/18/09 DK 0003 Review draft fee statement (0.3). 0.30 11/19/09 PJS 0003 Review and prepare documents re: fee statement (2.8). 2.80 11/19/09 RLB 0003 Update chart re comm. meeting expenses (.2); update binder re case
documents (.6). 0.80
11/19/09 DK 0003 Review October fee statement (0.3). 0.30 11/19/09 DK 0003 Email October fee statement to J. Savin (0.2). 0.20 11/19/09 DK 0003 Follow up re: status of response to US Trustee re expenses (0.2). 0.20 11/19/09 DK 0003 Review email from UST re: expenses (0.2); confer with team re: same
(0.4). 0.60
11/20/09 JS 0003 Review October bill. 0.70 11/20/09 DK 0003 Email to J. Savin re: UST and October fee statement (0.2); follow up and
review comments to October fee statement (0.3). 0.50
11/21/09 SLK 0003 Revise October pre-bill. 1.30 11/02/09 DK 0004 Review documents from Houlihan re: expenses (0.3). 0.30 11/02/09 DK 0004 Email expenses to Weil (0.1). 0.10 11/03/09 JS 0004 Review revised fee committee mark-up (.5); confer with M. Stamer re
same (.3). 0.80
11/03/09 TS 0004 Continue to review first interim fee applications and prepare summary of same (3.8).
3.80
11/04/09 JS 0004 Emails re fee committee comments. 0.40 11/04/09 TS 0004 Continue to prepare fee summary for first interim period (3.6); cross-
reference amounts to monthly summary and comparison chart (.9); email to D. Kaloudis re fee application issues (.1)
4.60
11/04/09 DK 0004 Review draft summaries of interims (0.3). 0.30 11/05/09 CFG 0004 Confer with S. Kurlanzik re fee summaries (.1); confer with T.
Southwell re same (.1); confer with D. Kaloudis re same (.1). 0.30
11/06/09 TS 0004 Confer with S. Kurlanzik re revisions to interim fee summary (.1); revise same per comments (.7).
0.80
11/09/09 TS 0004 Call with S. Kurlanzik re additional revisions to fee summary (.1); revise same (.7).
0.80
11/09/09 DK 0004 Review summaries of interim fee app (0.7). 0.70 11/09/09 DK 0004 Confer with J. Savin re: UST request and September fee statement (0.2). 0.20 11/09/09 DK 0004 Confer with S. Kurlanzik re: summaries of interim fee application (0.2). 0.20 11/09/09 DK 0004 Finish review of September fee statement (0.3). 0.30 11/09/09 DK 0004 Draft email to Weil re September fee statement (0.2). 0.20 11/09/09 DK 0004 Confer with S. Kurlanzik re: September fee statement (0.2). 0.20 11/09/09 DK 0004 Email to team re: September fee statements (0.2). 0.20 11/09/09 DK 0004 Review revised summary memoranda of interim fee applications (0.4). 0.40 11/09/09 DK 0004 Draft email to Committee re:summary memoranda of interim fee
applications (0.2). 0.20
11/09/09 DK 0004 Email to Weil re: September fee statements (0.2). 0.20 11/10/09 DK 0004 Email to Committee professionals re: filing of fee statements (0.3) 0.30 11/10/09 DK 0004 Email to Weil re: filing of statements (0.2). 0.20 11/11/09 DK 0004 Meet with L. Depalo re: fee summaries (0.2) 0.20 11/11/09 DK 0004 Email with Houlihan re: fee statement (0.2). 0.20 11/12/09 DMD 0004 Review FA fee apps. 0.50 11/12/09 DK 0004 Email to Houlihan re: 5th fee statement (0.2). 0.20 11/13/09 JS 0004 Review interim fee application summary. 0.80 11/13/09 JS 0004 Review fee committee revised protocol (.4); confer with M. Stamer re
same (.3); confer with Strochak re same (.2). 0.90
Date Tkpr Task Hours 11/13/09 DK 0004 Draft email to Committee re: Interim Fee Application (0.2). 0.20 11/13/09 DK 0004 Email to C. Gibbs re: Interim Fee application (0.2). 0.20 11/13/09 DK 0004 Review Houlihan fee statement (0.4). 0.40 11/13/09 DK 0004 Review summaries of Interim Fee Application (0.8). 0.80 11/16/09 DMD 0004 Review comm. fee apps for filing and debtors' fee apps. 0.70 11/16/09 DK 0004 Confer with J. Savin re: filing of September fee statement (0.2). 0.20 11/16/09 DK 0004 Review draft of Epiq fee statement (0.3). 0.30 11/16/09 DK 0004 Review draft of FTI's fee statement (0.3). 0.30 11/16/09 DK 0004 Send comments to FTI re monthly fee statement (0.1) 0.10 11/16/09 DK 0004 Email Committee Professionals re: monthly fee statement (0.2). 0.20 11/16/09 DK 0004 Email to Weil re: monthly fee statement (0.2). 0.20 11/16/09 DK 0004 Follow up on service issues re: monthly fee statements (0.3). 0.30 11/16/09 DK 0004 Email to Epiq re: fee statement (0.2). 0.20 11/17/09 JS 0004 Confer with M. Stamer re fee committee issues (.4). 0.40 11/17/09 TS 0004 Work on new charts re September monthly fee applications. 3.80 11/17/09 DK 0004 Follow up on filing of all fee statements by Committee professionals
(0.3). 0.30
11/17/09 DK 0004 Confer with S. Kurlanzik re: filing of fee statements (0.3). 0.30 11/18/09 TS 0004 Work on summarizing September fee applications 3.40 11/19/09 TS 0004 Work on summary of September fee applications (4.5); prepare pdf of
summaries (.5); review docket re additional applications (.3); prepare email to D. Kouladis re summaries (.2)
5.50
11/10/09 DMD 0005 Call with FTI re: ten-year forecast and SOFA deck (.5); review and comment on same (1.1).
1.60
11/03/09 DK 0007 Respond to Committee members' inquiry re: Committee call (0.8). 0.80 11/04/09 JS 0007 Prepare agenda for 11/5 Committee call (.4); confer with M. Stamer re
same (.2); confer with HL (.2) and FTI (.2) re same. 1.00
11/04/09 MSS 0007 Reviewing materials in prep for tomorrow's committee call. 1.70 11/04/09 CFG 0007 Prep for Committee conf. calls (.8) 0.80 11/04/09 DK 0007 Draft agenda for Committee call (0.3); confer with J. Savin re: same
(0.2); email FTI and Houlihan re: agenda (0.2); email Committe re: Committee call (0.1); email team re: pre-call (0.1).
0.90
11/05/09 JLS 0007 Prepare for and participate in conference call with professionals and the unsecured creditors committee.
1.60
11/05/09 JS 0007 Prepare for committee call (.5); pre-call with committee professionals (.6); attend committee call (1.1).
2.20
11/05/09 MSM 0007 Professionals pre-call (CC - 0.5); committee conference call (CC - 1.0). 1.50 11/05/09 RWP 0007 Attend Committee Call. 1.00 11/05/09 MSS 0007 Participate in precall with committee professionals (.6). Participate in
committee call (1.1). 1.70
11/05/09 AQ 0007 Attend Professionals' pre-call. 0.50 11/05/09 AQ 0007 Attend Committee call. 1.10 11/05/09 CFG 0007 Prep for conference calls (.8); Prof. pre-call (.5); conference call (1.0);
follow-up to conference call (.2). 2.50
11/05/09 DMD 0007 Professionals pre-call (.5); prep for and participate in committee meeting (1.3).
1.80
11/05/09 CMP 0007 Attend weekly Committee call. 1.00 11/05/09 ECS 0007 Attend weekly Committee call (1.0). 1.00 11/05/09 RKO 0007 Prepare for and correspondence re committee call (0.3); participate in
AG call (0.5), professional call (0.5), and Committee call (1.0). 2.30
11/05/09 DK 0007 Attend professionals pre-call (0.5); attend Committee call (1.2); email Committee re: conference call (0.2).
1.90
11/06/09 JS 0007 Call with subcommittee re capital raise process (.8); follow up with M. Stamer re same (.3); follow up call with HL re same (.3).
1.40
11/06/09 MSS 0007 Reviewing materials in prep for call with steering committee re capital raise (.8). Telephone calls and emails with Akin and HL teams re same (.4). Participating in steering committee call re capital raise (.8). Follow up calls with HL and Akin team re same (.6).
2.60
11/09/09 DMD 0007 Review FTI decks on financial performance and schedules for committee meeting.
0.60
Date Tkpr Task Hours 11/11/09 JS 0007 Draft agenda re 11/12 committee call. 0.30 11/11/09 DMD 0007 Prep for committee meeting (.6); review and revise FTI decks for
meeting (1.3). 1.90
11/11/09 DK 0007 Email with team re: Committee agenda (0.1). 0.10 11/11/09 DK 0007 Draft agenda re: Committee call (0.2). 0.20 11/11/09 DK 0007 Confer with D. Dunn re: Committee call (0.2) 0.20 11/11/09 DK 0007 Email to Committee re: Committee call (0.2). 0.20 11/11/09 DK 0007 Respond to questions re: Committee call (0.3). 0.30 11/11/09 DK 0007 Email to Committee re: agenda (0.1). 0.10 11/11/09 DK 0007 Email to FTI and Houlihan re: Committee call (0.1). 0.10 11/11/09 LLR 0007 Prepare materials for weekly Committee meeting. 0.30 11/12/09 JLS 0007 Prepare for and participate in conference call with professionals and the
unsecured creditors committee (1.5). 1.50
11/12/09 JS 0007 Attend professionals pre-call (.6); attend committee call (1.2). 1.80 11/12/09 MSM 0007 Attend Professionals conference call in preparation of committee
conference call (0.5); Attend committee conference call (0.8). 1.30
11/12/09 RWP 0007 Prepare for and attend Committee call. 1.00 11/12/09 MSS 0007 Participating in professionals precall (.6). Participating in committee call
(1.2). 1.80
11/12/09 AQ 0007 Attend Professionals' pre-call. 0.50 11/12/09 AQ 0007 Attend Committee call. 0.80 11/12/09 DMD 0007 Prep for and participate in committee meeting (1.3); Attend prof. pre-
call (.5). 1.80
11/12/09 RKO 0007 Attend professionals pre-Committee call (0.4); committee call (0.9). 1.30 11/12/09 SLK 0007 Attend pre-committee call with professionals (.5); attend committee call
(1). 1.50
11/12/09 DK 0007 Email Committee re: Committee materials (0.2). 0.20 11/12/09 DK 0007 Attend pre-call (0.5). 0.50 11/12/09 DK 0007 Attend Committee call (1.0). 1.00 11/12/09 DK 0007 Email to M. Stamer and J. Savin re: Committee call (0.2). 0.20 11/12/09 LLR 0007 Prepare materials for weekly Committee call. 1.00 11/17/09 JS 0007 Pre-call re capital raise subcommittee (.6); attend subcommittee call (.7);
follow-up with M. Stamer re same (.3). 1.60
11/17/09 MSS 0007 Participating in steering committee call re capital raise issues and follow up (.6). Reviewing relevant documents (.8).
1.40
11/17/09 DMD 0007 Prep for call with steering committee (1.1); follow-up calls internally (.3).
1.40
11/17/09 DK 0007 Draft email to Committee re: 11/18 call (0.2). 0.20 11/17/09 DK 0007 Respond to inquiries re: 11/18 call (1.2). 1.20 11/17/09 DK 0007 Email to team re: GGP call (0.3). 0.30 11/18/09 JLS 0007 Conference call with committee steering committee and committee. 0.90 11/18/09 JS 0007 Call with HL re subcommittee call (.3); confer with M. Stamer re same
(.3); attend subcommittee call (.7); attend committee call (.8); follow-up with M. Stamer re same (.5).
2.60
11/18/09 MSM 0007 Conference call with committee professionals in preparation for conference call with committee (0.3); committee conference call (0.5).
0.80
11/18/09 RWP 0007 Attend Committee call. 0.50 11/18/09 MSS 0007 Reviewing materials in preparation for committee and steering comm
calls (1.5). Telephone calls and emails with Akin team re same (.7). Participating in steering committee call (.3). Participating in committee call and followup (.8).
3.30
11/18/09 AQ 0007 Attend steering group call. 0.30 11/18/09 AQ 0007 Attend Committee call. 0.50 11/18/09 DMD 0007 Pre-call with steering committee (.3); prep for call with committee (.8). 1.10 11/18/09 RKO 0007 Attend Professional call (0.4); committee call (0.6); prepare for both
(0.3). 1.30
11/18/09 SLK 0007 Attend call with committee (partial attendance). 0.10 11/18/09 DK 0007 Review follow up responses from Committee members re call (0.8). 0.80 11/18/09 DK 0007 Draft email to Committee re: 11/18 call (0.1). 0.10 11/18/09 DK 0007 Prepare for Committee Call (1.0). 1.00
Date Tkpr Task Hours 11/18/09 DK 0007 Email to Committee member re: Committee Call (0.1). 0.10 11/18/09 DK 0007 Review responses from Committee members re: 11/19 call (0.9). 0.90 11/18/09 DK 0007 Review agenda for 11/19 hearing (0.1). 0.10 11/18/09 DK 0007 Confer with J. Savin re: 11/19 hearing (0.2). 0.20 11/18/09 DK 0007 Draft email to Committee re: 11/19 Committee Call (0.1). 0.10 11/18/09 DK 0007 Draft email to Committee re: 11/18 call (0.1). 0.10 11/18/09 DK 0007 Confer with J. Savin re: 11/19 call (0.2). 0.20 11/19/09 JLS 0007 Prepare for and participate in conference call with professionals and the
unsecured creditors committee. 1.10
11/19/09 JS 0007 Prepare for committee call (.7); attend pre-call with FTI and HL (.6); attend committee call (1.2); follow-up with certain committee members re same (.4).
2.90
11/19/09 MSM 0007 Attend Committee call. 0.50 11/19/09 MSS 0007 Telephone calls and emails with committee members re various issues
(.4). Participating in professionals precall (.5). Participating in committee call (.5).
1.40
11/19/09 AQ 0007 Attend Professionals' call. 0.50 11/19/09 AQ 0007 Attend Committee call. 0.70 11/19/09 DMD 0007 Prep for and participate in committee meeting (1.3); Attend
professionals pre-call (.5). 1.80
11/19/09 RKO 0007 Attend Professionals' call (0.5); Committee call (0.8); prepare for both (0.2).
1.50
11/19/09 SLK 0007 Prepare materials for committee call. 0.20 11/19/09 DK 0007 Attend Committee conference call (1.0). 1.00 11/19/09 DK 0007 Email to Committee re: 11/20 conference call (0.2). 0.20 11/19/09 DK 0007 Prepare for conference call (0.8). 0.80 11/19/09 DK 0007 Attend Committe professionals' pre-call (0.5). 0.50 11/02/09 DMD 0008 Set up committee meeting at Weil (.3); memo to committee re: meeting
agenda plans (.2). 0.50
11/03/09 DK 0008 Draft email to M. Stamer and J. Savin re: hearing issues (0.3). 0.30 11/03/09 DK 0008 Call to Weil re: hearing issues (0.2). 0.20 11/05/09 DMD 0008 Draft memo to committee re: omnibus hearing. 0.60 11/06/09 DMD 0008 Draft committee memo re: omnibus hearing (1.3). 1.30 11/09/09 DMD 0008 Finalize memo to committee re: omnibus hearing, including claims
procedures. 1.30
11/09/09 DKB 0008 Prepare pleadings scheduled for hearing for D. Kaloudis. 0.40 11/09/09 DK 0008 Review revised hearing agenda (0.1). 0.10 11/09/09 DK 0008 Send email to Committee member re: 11/19 Hearing Memo (0.2) 0.20 11/09/09 DK 0008 Review agenda for 10/11 hearing (0.2). 0.20 11/09/09 DK 0008 Email to Weil re: 10/11 hearing (0.2). 0.20 11/10/09 DMD 0008 Prep for and participate in hearing (.7); memo re: same (.2). 0.90 11/10/09 DK 0008 Confer with S. Kurlanzik re: hearing (0.1). 0.10 11/17/09 DK 0008 Draft status of matters scheduled for hearing on 11/19 (1.0). 1.00 11/17/09 DK 0008 Review notice of plan status conference (0.1). 0.10 11/17/09 DK 0008 Confer with J. Savin re: plan status conference (0.1). 0.10 11/18/09 JS 0008 Call with Weil re 11/19 chambers conference and hearing (.7); call with
Kirkland re same (.4); follow-up with M. Stamer re same (.4); draft outline re cc conference (1.0).
2.50
11/18/09 MSS 0008 Reviewing materials in preparation for tomorrow's hearing (2.0). Telephone calls and emails with J. Savin re same (.6).
2.60
11/18/09 DMD 0008 Prep talking points for hearing. 1.60 11/18/09 DKB 0008 Confer with D. Kaloudis re preparation for hearing (.2); Prepare hearing
materials (.8); Prepare index therefor (.4). 1.40
11/18/09 RKO 0008 Attend to issues re preparing hearing binder for 11/19 hearing. 0.70 11/18/09 DK 0008 Update list for open items for 11/19 hearing (0.2). 0.20 11/19/09 JS 0008 Prepare for hearing and chambers conference (1.9); meeting with M.
Stamer and A. Qureshi re same (.8); attend chambers conference (.8); attend hearing (1.1); confer with M. Stamer re same (.4).
5.00
11/19/09 MSS 0008 Reviewing materials in prep for hearing and status conference (1.7). Conferences with Akin team re same (.7). Conferences with various
4.20
Date Tkpr Task Hours parties before and after status conference and hearing (.8). Participating in status conference and hearing (1.0).
11/19/09 AQ 0008 Meet with J. Savin and M. Stamer to prepare for court hearing and chambers conference.
0.70
11/19/09 AQ 0008 Attend chambers conference and court hearing. 1.30 11/19/09 DMD 0008 Prep for hearing (.5); call J. Savin re: follow-up (.3). 0.80 11/19/09 DK 0008 Confer with D. Dunn re: hearing (0.2). 0.20 11/19/09 DK 0008 Follow up analysis of hearing results (0.2). 0.20 11/19/09 DK 0008 Confer with S. Kurlanzik re: hearing and related research (0.3). 0.30 11/19/09 DK 0008 Confer with J. Savin re: hearing (0.2). 0.20 11/02/09 KER 0009 Review valuation memo. 0.40 11/02/09 DK 0009 Review Houlihan presentation (0.5). 0.50 11/03/09 JS 0009 Review HL report to committee on value (.8); review FTI report re
same (.4). 1.20
11/05/09 JS 0009 Emails re valuation and models. 0.50 11/06/09 AQ 0009 Confer with HLHZ regarding model. 0.20 11/09/09 AQ 0009 Telephone conference with HLHZ regarding valuation issues. 0.30 11/09/09 AQ 0009 Confer with J. Savin regarding HLHZ model. 0.20 11/09/09 AQ 0009 Research re valuation issues. 1.70 11/09/09 DK 0009 Review September MOR (0.3). 0.30 11/10/09 JS 0009 Review FTI 10-year cash flow report (1.2); review SOFA/SOAL reports
(.7); review MOR (.6); call with FTI re 10-year & SOFA presentations (.6); review model and prepare for HL meeting (2.6).
5.70
11/10/09 DK 0009 Email to Committee re: September MOR (0.3). 0.30 11/11/09 JS 0009 Review revised 10-year forecast presentation. 0.60 11/11/09 AQ 0009 Attend meeting at HLHZ regarding financial model. 4.20 11/11/09 DK 0009 Email to FTI re: reports/ presentation to Committee (0.2). 0.20 11/11/09 DK 0009 Email to D. Dunn re: FTI reports (0.1). 0.10 11/11/09 DK 0009 Additional follow-up on FTI cash flow reports (0.3). 0.30 11/11/09 DK 0009 Email to FTI re: reports (0.1). 0.10 11/11/09 DK 0009 Draft email to Committee re: reports (0.2). 0.20 11/12/09 JS 0009 Review model correspondence and disclaimer (.4); call with HL re same
(.2). 0.60
11/01/09 MSM 0010 Finish review of form of non-disclosure agreement and begin preparation of comments.
0.80
11/02/09 MSM 0010 Begin revisions to form of non-disclosure agreement (1.8); various conferences with R. Parks and J. Savin regarding capital raise issues (0.4).
2.20
11/02/09 MSS 0010 Telephone calls with Akin team re capital raise issues. 0.80 11/03/09 MSM 0010 Telephone conversation with J. Savin regarding additional modifications
to form of non-disclosure agreement (0.2); incorporate changes resulting from telephone conversation with J. Savin and recirculate (0.4).
0.60
11/03/09 DMD 0010 Prep for ad hoc and review meeting including review of HLHZ presentation.
0.90
11/04/09 JS 0010 Review capital raise memo (.7); confer with M. Stamer re same (.4); confer with HL re same (.7); review revised capital process memo (.5); call with HL re same (.3).
2.60
11/05/09 JS 0010 Confer with HL re capital raise memo (.4); review revised memo (.8). 1.20 11/09/09 JS 0010 Review revised cap process memo (.4); confer with HL re same (.3). 0.70 11/10/09 DK 0010 Review Houlihan presentation re: Capital raise (0.2). 0.20 11/11/09 JS 0010 Draft memo re capital raise issues and next steps (1.2); review emails re
same (.4); call with capital raise subcommittee (.8); follow-up with M. Stamer re same (.3) and HL re next steps (.4).
3.10
11/11/09 MSS 0010 Telephone calls and conference call with HL and Akin team re model and capital raise issues (1.4). Conference call with Akin, HL and steering committee re same and followup (1.3).
2.70
11/17/09 JS 0010 Review revised NDA (.6); confer with M. Stamer (.4) re same; confer with HL re same (.3); draft outline of options and next steps w/r/t capital raise process (1.4); review letter to Debtors re same (.9).
3.60
11/17/09 MSM 0010 Review WG's final draft of non-disclosure agreement and provide 0.20
Date Tkpr Task Hours comments to J. Savin (0.2).
11/17/09 AQ 0010 Review and analyze NDA and confer with J. Savin regarding same. 0.30 11/17/09 DK 0010 Send email to Committee re: Steering Committee (0.2). 0.20 11/17/09 DK 0010 Confer with D.Dunn re: Steering Committee (0.1). 0.10 11/17/09 DK 0010 Call with Steering Committee (1.0) 1.00 11/17/09 DK 0010 Pre call with Professionals (0.1). 0.10 11/17/09 DK 0010 Call with J. Savin re: Steering Committee (0.2) 0.20 11/18/09 JS 0010 Call with Weil re capital raise (.8); follow-up with M. Stamer re same
(.3, .2); follow-up with FTI (.3) re same; call with clients re same (.4); revise letter to Debtors (.8).
2.80
11/18/09 MSS 0010 Finalizing letter to company (1.0). Telephone calls and emails with Debtors' counsel (.8).
1.80
11/18/09 AQ 0010 Team meeting regarding NDA. 0.80 11/18/09 AQ 0010 Telephone conference with D. Dunn and HLHZ regarding NDA. 0.40 11/18/09 AQ 0010 Review and analyze mark-up to NDA. 0.30 11/18/09 AQ 0010 Emails regarding NDA. 0.20 11/18/09 DMD 0010 Calls with Weil re: financing issues (1.7); call internally pleadings re:
same (.9); research re: same (2.4); draft moving papers (2.6). 7.60
11/19/09 AQ 0010 Review and analyze case law regarding potential NDA issues. 0.90 11/19/09 DMD 0010 Research and draft pleadings re: exit financing process (3.); call A.
Qureshi re: same (.2). 3.20
11/20/09 AQ 0010 Emails regarding NDA. 0.20 11/20/09 AQ 0010 Review and analyze draft HLHZ declaration regarding NDA. 0.40 11/20/09 DMD 0010 Finish draft of exit financing pleadings (3.1); call J. Sorkin re: same (.2);
call HLHZ re: same (.2). 3.50
11/22/09 DMD 0010 Correspondence with HLHZ re: exit pleadings (.3); review same (.6). 0.90 11/02/09 DK 0011 Confer with C. Padien re: Summerlin memo (0.3). 0.30 11/04/09 DK 0011 Analyze issues re: missing docs re: Summerlin(0.8); confer with C.
Padien re: Summerlin (0.4). 1.20
11/05/09 DK 0011 Follow up analysis on Summerlin issues (0.6). 0.60 11/11/09 DMD 0011 Call with insurance broker re: pending issues. 0.50 11/11/09 DK 0011 Email with team re: Summerlin (0.3). 0.30 11/17/09 DMD 0011 Review insurance bond docs and draft pleadings as follow-up to Weil
call. 0.90
11/19/09 DK 0011 Email to C. Padien re: Summerlin docs (0.2). 0.20 11/01/09 DMD 0012 Review changes to omnibus objection motion and make additional
comments to Weil. 0.90
11/02/09 DMD 0012 Review filings re: objection procedures. 0.50 11/03/09 RKO 0012 Summarize claims objection procedures motion scheduled for 11/19
(3.0, 1.3). 4.30
11/03/09 DK 0012 Read Debtors' claim objection motion (0.3). 0.30 11/04/09 KER 0012 Review reinstatement memoranda. 0.50 11/04/09 EMC 0012 Respond to attorney request for documents re memo for reinstatement,
including reviewing extensive court docket sheet (.9), downloading relevant documents (.5) and follow-up communications with attorney re same (.1).
1.60
11/05/09 JLS 0012 Work on reinstatement research (.4). 0.40 11/05/09 CME 0012 Review research on reinstatement (.4). 0.40 11/05/09 RKO 0012 Research re loan reinstatement and application to GGP loans (2.8, 1.7,
1.1, 0.9); correspondence re same (0.3). 6.80
11/06/09 DMD 0012 Review new filings for claims procedures (.4). 0.40 11/09/09 RKO 0012 Creditor inquiry re claim status. 0.40 11/09/09 DK 0012 Review email re: Intercompany Model (0.1). 0.10 11/10/09 DK 0012 Continue to review case law re: intercompany issues (1.6). 1.60 11/11/09 SLK 0012 Meet with D. Kaloudis re intercompany claims analysis (.1). 0.10 11/11/09 DK 0012 Meet with S. Kurlanzik re: intercompany analysis (0.3). 0.30 11/12/09 DK 0012 Call with J. Savin re: Intercompany issues (0.2). 0.20 11/12/09 DK 0012 Analyze case law re: intercompany issues (1.4). 1.40 11/13/09 DK 0012 Confer with S. Kurlanzik re: Intercompany issues (0.3). 0.30 11/16/09 DMD 0012 Prep for and call re: claim settlement procedures (2.1); meet J. Savin re: 2.40
Date Tkpr Task Hours same (.3).
11/16/09 SLK 0012 Review subcon materials (.6); review recharacterization materials (.5). 1.10 11/16/09 DK 0012 Confer with J. Savin re: intercompany issues (0.3). 0.30 11/17/09 DK 0012 Review letter from Weil re: Proof of claim (0.2). 0.20 11/17/09 DK 0012 Analyze intercompany cases (1.5). 1.50 11/18/09 ECS 0012 Summarize Notice of Settlement with tenent (1.0). 1.00 11/19/09 JS 0012 Review memo re claims settlement (.4); confer with D. Kaloudis re same
(.1). 0.50
11/19/09 SLK 0012 Create review checklist for intercompany claims. 0.40 11/20/09 TS 0012 Cite check cases in summary for S. Kurlanzik (.7); 0.70 11/20/09 DK 0012 Confer with R. Ozols re: loan memo (0.2); review list of intercompany
factors (0.2); read cases re: same (1.5). 1.90
11/03/09 PEG 0013 Cross-check regulatory agency files regarding supplemental environmental diligence information.
3.60
11/04/09 JS 0013 Review material requested by committee members re JDA (.9); emails re same (.3).
1.20
11/04/09 MR 0013 Email Houlihan re: loan facility.
0.80
11/04/09 CMP 0013 Attention to financial advisor diligence request (.8); telephone conference with D. Kaloudis re financial advisor diligence request (.2); email correspondence with D. Kaloudis re financial advisor diligence request (.2); email correspondence with D. Dunn re financial advisor diligence request (.1).
1.30
11/05/09 MSM 0013 Staff due diligence conference call (0.5). 0.50 11/05/09 MR 0013 Email facility agent and phone calls w/ its counsel re: facility (.4);
Review portfolio facility analysis (1.7); Email Z. Wittenberg re: same (.1); Instruct D. Eshanov re: same (.5).
2.70
11/05/09 CMP 0013 Email to A. Qureshi and R. Ozols re research (.1); telephone conference with D. Dunn re diligence (.1); email to Z. Wittenberg re diligence (.1); email to D. Kaloudis re diligence (.1).
0.40
11/06/09 PEG 0013 Review supplemental environmental due materials received. 2.20 11/10/09 CV 0013 Continue to review and draft summary of construction loan agreement
and related documents for improvements. 2.80
11/10/09 PEG 0013 Review supplemental environmental due diligence materials. 3.10 11/11/09 PEG 0013 Review dataroom for additional materials. 0.40 11/11/09 PEG 0013 Analyze agency regulatory files. 2.10 11/11/09 PEG 0013 Analyze environmental due diligence materials. 1.70 11/11/09 CMP 0013 Email correspondence with D. Kaloudis re diligence (.1); email
correspondence with Z. Wittenberg re diligence (.1); review correspondence from D. Kaloudis to D. Dunn re diligence (.1).
0.30
11/12/09 MSM 0013 Internal due diligence call ( 0.5). 0.50 11/12/09 DMD 0013 Correspondence with debtors re: diligence requests. 0.30 11/12/09 DK 0013 Review Trups memo (1.0). 1.00 11/13/09 PEG 0013 Continue review of environmental due diligence responses and cross-
checking regulatory agency records. 2.40
11/13/09 MSM 0013 Follow-up telephone conversations with HL and Kirkland regarding secured lender term sheet (0.4).
0.40
11/13/09 DMD 0013 Correspondence with clients and Weil re: document requests. 0.40 11/16/09 DMD 0013 Calls and correspondence with A. Shrochak re: doc requests. 0.40 11/20/09 PEG 0013 Continue follow-up review of supplemental due diligence materials. 3.10 11/20/09 CMP 0013 Review and analysis of diligence regarding contract dispute (.30); email
correspondence with B. Rothschild regarding contract analysis (.10). 0.40
11/20/09 DTE 0013 Read Final Order and Arbitration Award re: Indemnity Agreement (1.0); Read Forbearance and Waiver Agreement entered in connection with the Credit Agreement (0.5); Read various letters relating to disputes involving Rouse and GGP (0.5).
2.00
11/01/09 JQW 0015 Review latest lender proposals and UCC presentation. 1.00 11/02/09 MSM 0015 Begin review of revised secured lender global term sheet, as well as
summary of general terms and conditions for non-debtor loans specially serviced
0.80
Date Tkpr Task Hours 11/02/09 MR 0015 Respond Houlihan's question re: 2006 facility (.8); Discuss w/ B. Kim
re:same (.1). 0.90
11/02/09 JQW 0015 Review revised draft loan amendment term sheets. 1.00 11/02/09 DK 0015 Review email from corporate team re: loan facility (0.1). 0.10 11/03/09 JS 0015 Review revised secured lender term sheets (1.7); review emails re same
(.4). 2.10
11/03/09 MSM 0015 Finish review of revised secured lender global term sheet, and summary of general terms and conditions for non-debtor loans specially serviced.
0.60
11/03/09 MR 0015 Phone call w/ B. Jacobs at Weil re: the obligors and allocations for loan facility (1.0); Email B. Jacobs re: same (0.1).
1.10
11/03/09 GSG 0015 Analyze revised terms sheets and revised global term sheet.
2.20
11/03/09 DK 0015 Review Mechanics lien order (0.2). 0.20 11/03/09 DK 0015 Mark up Mechanics' lien summaries (0.6). 0.60 11/03/09 DK 0015 Confer with FTI re: Mechanics' lien summaries (0.5). 0.50 11/03/09 DK 0015 Call with Weil re: Mechanics' lien summaries (0.2). 0.20 11/03/09 DK 0015 Call with J. Savin re: Mechanics' lien summaries (0.2). 0.20 11/04/09 JQW 0015 Meet with M. Mandel regarding status of loans and JV negotiations. 0.70 11/04/09 DK 0015 Review status of loan research (0.3). 0.30 11/05/09 KER 0015 Summary email to M. Mandel regarding new REMIC Regulations. 0.40 11/05/09 KER 0015 Review memoranda related to new REMIC regulations.
1.30
11/05/09 KER 0015 Review new Revenue Procedure 2009-45 memoranda. 0.70 11/05/09 KER 0015 Review loan modification proposal from perspective of new REMIC
Regulations. 0.80
11/05/09 DTE 0015 Discussion with Meng Ru regarding potential reinstatement issues (0.5); Read disclosures re: same (1.5).
1.30
11/05/09 DK 0015 Review correspondence re: loan research (0.5). 0.50 11/06/09 MSM 0015 Review FTI's list of possible early emergence entities and compare term
sheets for each, and discuss same with G. Grigorian (0.8); begin review of November 6 secured lender term sheet (DD - 0.8).
1.60
11/06/09 KER 0015 Review REMIC question under new Final Regulations. 0.70 11/06/09 MR 0015 Review draft chart analyzing existing and anticipated default under
secured facility upon exit (2.0); Discuss w/ D. Eshanov re: same (.5).
2.50
11/06/09 DTE 0015 Prepare a summary of affirmative and negative covenants as well as events of defaults under the loan Facility (7.0); Discussion with Meng Ru (0.5); Analyze issues re Secured Facility (0.5).
8.00
11/06/09 GSG 0015 Audit property lists provided by FTI against those provided by GGP and draft email regarding discrepancies.
2.40
11/06/09 DK 0015 Review draft settlement agreements for all pending mechanics lien settlement (1.4).
1.40
11/06/09 DK 0015 Review draft Hawaiian Drudgery motion (0.4); email to FTI re: same (0.2); Review documents re: Dimeo issues (0.5).
1.10
11/07/09 JS 0015 Review revised secured lender term sheets. 1.30 11/07/09 DMD 0015 Review diligence docs from HLHZ re: debtor approval of distribution to
committee. 0.90
11/07/09 DTE 0015 Prepare a summary of affirmative and negative covenants as well as events of defaults of the Credit Agreement (7.0)
7.00
11/08/09 MSM 0015 Finish review of November 6 draft global term sheet and exhibits for secured lenders (0.8).
0.80
11/08/09 KER 0015 Review question related to pooling and servicing agreement modification restrictions.
0.40
11/08/09 KER 0015 Email to Chuck Gibbs regarding pooling and servicing agreement modification restrictions.
0.20
11/08/09 DTE 0015 Revise chart summarizing potential post-exit defaults under the Credit Agreement (1.3)
1.30
11/09/09 CV 0015 Review and draft summary of construction loan agreement and related documents for improvements.
4.10
Date Tkpr Task Hours 11/09/09 JS 0015 Review revised term sheets (1.3); confer with Mandel (.3) and Sathy (.4)
re same. 2.00
11/09/09 MSM 0015 Review November 8 global term sheet and exhibits for secured lenders (1.8); various telephone conversations with J. Watson regarding most recent changes to secured lender term sheet (0.3); telephone conversation with R. Micelli regarding loan modifications (0.3).
2.40
11/09/09 KER 0015 Review secured debt information in monthly operating report. 0.40 11/09/09 MR 0015 Review and discuss w/ D. Eshanov re: the secured facility (.5); Revise
the summary chart for the defaults and anticipated defaults under the secured facility (2.0).
2.50
11/09/09 JQW 0015 Review of draft plan and revised loan term sheets. 2.50 11/09/09 DTE 0015 Review chart summarizing issues re Portfolio Secured Facility per Meng
Ru's comments (3.5); Discussion with Meng Ru (0.5) 4.00
11/09/09 SLK 0015 Review orders re timing for Hawaiian dredging mechanics lien. 0.30 11/09/09 DK 0015 Review draft stipulation between Dimeo and Debtors (0.4). 0.40 11/09/09 DK 0015 Draft status email re: Dimeo (0.2) 0.20 11/09/09 DK 0015 Email to Weil re: Mechanics lien (0.2). 0.20 11/09/09 DK 0015 Review email re: Hawaiian Drudgery Motion (draft) (0.2). 0.20 11/09/09 DK 0015 Confer with S. Kurlanzik re: Hawaiian Drudgery (0.2). 0.20 11/09/09 DK 0015 Analyze status of unmatured loan docs. (1.0). 1.00 11/09/09 DK 0015 Email to R. Ozols re: unmatured loan documents (0.3). 0.30 11/09/09 DK 0015 Email to FTI re: Mechanics lien (0.2) 0.20 11/09/09 DK 0015 Call to FTI re: status email to Dimeo (0.2). 0.20 11/09/09 DK 0015 Call to Weil re: Dimeo stipulation (0.2). 0.20 11/09/09 DK 0015 Email to FTI re: Dimeo stipulation (0.2). 0.20 11/09/09 DK 0015 Begin analysis of pending Mechanics lien (0.6). 0.60 11/09/09 DK 0015 Draft email to Weil re: Mechanics' lien (0.1). 0.10 11/10/09 JS 0015 Review revised deal terms re CMBS (.7); call with Sathy and team re
same (.8). 1.50
11/10/09 MSM 0015 Conference call with J. Savin, J. Watson and M. Stamer in preparation for conference call with Kirkland & Ellis re secured lender term sheets (0.3); conference call with Kirkland & Ellis regarding secured lender term sheet (0.5); follow-up conference with J. Savin regarding same (0.2); conference call with R. Miceli and team regarding process for reviewing specific modifications (0.5); finish review of summary of general terms and conditions for non-debtor loans specially serviced (0.6); prepare correspondence to HL and FTI regarding "Special Consideration Properties" in secured lender term sheet (0.2).
2.30
11/10/09 KER 0015 Review pooling and servicing agreement to confirm consistency with certain proposed loan modifications.
0.60
11/10/09 MSS 0015 Telephone calls and emails with Akin team re negotiations with secureds (.3). Participating in conference call with Akin and K&E re same (.6).
0.90
11/10/09 MR 0015 Discuss w/ D. Eshanov w/r/t reinstatement analysis on loan.
0.40
11/10/09 CMP 0015 Review correspondence from D. Dunn to Committee re secured lender negotiations (.1).
0.10
11/10/09 JQW 0015 Telephone call with AG team regarding loan modifications (.1); telephone call with Kirkland and AG team regarding loan modifications term sheets (.6).
0.70
11/10/09 DTE 0015 Read original and amended and restated forbearance and waiver agreements entered into by corporate level guarantors (2.0); Research additional information in connection with the aforementioned agreements (1.0); Discussion with Meng Ru regarding covenants (0.5); Revise chart issues summarizing under the loan Facility (1.0)
4.50
11/10/09 GSG 0015 Review debtor's plan in preparation for conf. call (1.1); meeting with M. Mandel re same (.1)
1.20
11/10/09 DK 0015 Confer with Weil re: Dimeo stip and Hawaiian Dredgery (0.2). 0.20 11/10/09 DK 0015 Email to R. Ozols re: loan reinstatement (0.2). 0.20 11/10/09 DK 0015 Call with Weil re: Mechanics lien (0.2). 0.20
Date Tkpr Task Hours 11/10/09 DK 0015 Call with FTI re: Mechanics liens (0.3). 0.30 11/10/09 DK 0015 Prepare for call with FTI re: Mechanics lien (0.4). 0.40 11/10/09 DK 0015 Call with Kirkland re: Mechanics lien (0.2) 0.20 11/10/09 DK 0015 Begin review of Hawaiian Dredging Motion (0.6) 0.60 11/10/09 DK 0015 Call with Weil re: Hawaiian Dredging Motion (0.2). 0.20 11/10/09 DK 0015 Follow up on Dimeo notice (0.3). 0.30 11/11/09 MSM 0015 Follow-up telephone conversation with Kirkland & Ellis regarding
secured lender term sheet (0.3); provide comments to Kirkland on general terms and conditions for non-debtor loans specially serviced (0.7); review correspondence from HL and FTI regarding "Special Consideration Properties" in secured lender term sheet (0.4).
1.40
11/11/09 DMD 0015 Call with steering committee re: BOD meeting and secured lender negotiations (1.2); call with HLHZ re: same (.4).
1.60
11/11/09 JQW 0015 Review of documents re secured lender proposal. 0.50 11/11/09 DTE 0015 Review email communication re: status of Credit Facility and revise the
chart summarizing issues under Secured Portfolio Facility (1.0) 1.00
11/11/09 RKO 0015 Confer with D. Kaloudis re reinstatement research (0.2).
0.20
11/11/09 SLK 0015 Confer with D. Kaloudis re: mechanics liens (.1); review pending mechanics' lien settlements (.5).
0.60
11/11/09 DK 0015 Call with R. Ozols re: loan status (0.2). 0.20 11/11/09 DK 0015 Email to FTI re: Hawaiian Drudgery (0.2). 0.20 11/11/09 DK 0015 Finish review of draft motions (0.7). 0.70 11/11/09 DK 0015 Email to Weil re: Dimeo motion (0.2). 0.20 11/11/09 DK 0015 Email to FTI re: Dimeo (0.1). 0.10 11/11/09 DK 0015 Analyze status of loan research (0.3). 0.30 11/11/09 LLR 0015 Cite check Research re Reinstatement Memo. 1.00 11/12/09 JS 0015 Review execution version of secured lender term sheet (.8); review
comparison re same (.3). 1.10
11/12/09 MSM 0015 Various telephone conversations with S. Snellenberger and M. Schutzman, HL, regarding secured lender term sheet and list of properties proposed for deeds in lieu of foreclosure (0.6); review correspondence from HL and compare list to term sheet (0.2); prepare correspondence to Kirkland & Ellis regarding ongoing review of list re secured lender negotiations (0.2).
1.00
11/12/09 KER 0015 Review November 11 Global secured lender Term Sheet. 2.20 11/12/09 KER 0015 REMIC review related to November 11 Global secured lender Term
Sheet. 0.90
11/12/09 KER 0015 Review SPE consideration related to November 11 Global secured lender Term Sheet.
0.40
11/12/09 JQW 0015 Review of term sheet and telephone call with M. Mandel and Houlihan regarding final secured lender term sheet.
0.70
11/12/09 GSG 0015 Read execution version of global loan modification term sheet (1.0); compare same with previous drafts to determine changes (.8)
1.80
11/12/09 DK 0015 Review emails re: secured lender term sheet (0.1). 0.10 11/12/09 DK 0015 Review status of loan reinstatement issue (0.8). 0.80 11/13/09 KER 0015 Prepare comments to November 11 Global Term Sheet. 1.30 11/13/09 KER 0015 Further REMIC review related to November 11 Global Term Sheet. 0.50 11/13/09 JQW 0015 Telephone call with W. Appell regarding guaranties and credit
enhancement and send spreadsheet to him. 0.20
11/13/09 DK 0015 Review status of Mechanics lien (0.5). 0.50 11/13/09 DK 0015 Confer with S. Kurlanzik re: pending Mechanics lien (0.3). 0.30 11/13/09 DK 0015 Review revised memo discussing stipulation (0.4). 0.40 11/13/09 DK 0015 Confer with S. Kurlanzik re: Mechanic lien (0.3). 0.30 11/13/09 DK 0015 Review email from FTI re: Mechanics lien (0.2). 0.20 11/13/09 DK 0015 Call with FTI re: Mechanics lien (0.2). 0.20 11/14/09 MSS 0015 Emails with HL and Akin teams re secured lender issues. 0.30 11/15/09 MSS 0015 Emails with HL and Akin team and steering committee members re
secured lender issues. 0.40
Date Tkpr Task Hours 11/16/09 JS 0015 Participation in surety bond call with Weil (.5); review draft motion re
same (.4); confer re D. Dunn re same (.3); review deal summary of secureds (1.3); review new servicer term sheet (1.6).
4.10
11/16/09 MSM 0015 Review draft secured lender term sheet in comparison to Venable term sheet (0.8); review K. Ramsey comments to secured lender term sheet (0.9); conference with J. Watson regarding same (0.3); provide comments to K&E on secured lender term sheet (0.5); conference with J. Savin regarding same (0.2); telephone conversation with R. Micelli regarding REMIC final regulations and loan term sheets (0.4); prepare summary of same (0.4).
3.50
11/16/09 KER 0015 Review November 15 secured lender Term Sheet. 1.50 11/16/09 KER 0015 Email to M. Mandel regarding loan modifications and pooling and
servicing agreement and REMIC considerations. 0.30
11/16/09 KER 0015 Review credit enhancement considerations related to global secured lender term sheet.
0.90
11/16/09 GSG 0015 Review K. Ramsey mark-up of global loan modification term sheet (.4); research REMIC issues raised (1.3); review loan documents in connection with issues raised in connection with proposed loan modifications (.5).
2.20
11/16/09 DK 0015 Call with Weil and J. Wine re: Mechanics lien settlement (0.2). 0.20 11/16/09 DK 0015 Review Protective order re: lien settlement (0.4). 0.40 11/16/09 DK 0015 Draft memorandum of pending proposed mechanics lien settlement
(0.8). 0.80
11/16/09 DK 0015 Confer with J. Savin re: mechanics lien settlement (0.2). 0.20 11/16/09 LLR 0015 Cite check Memorandum re Analysis of Reinstatement issues. 1.00 11/17/09 MSM 0015 Review correspondence from, and prepare response to, K. Ramsey
regarding REMIC final regulations and potential impact on secured loan modifications (0.6).
0.60
11/17/09 KER 0015 Email to M. Mandel regarding loan modifications. 0.20 11/17/09 KER 0015 Analysis related to alignment of interests considerations for global
secured lender term sheet purposes. 0.90
11/17/09 KER 0015 Review pooling and servicing agreement regarding issues relating to new final REMIC rules.
0.40
11/17/09 EAP 0015 Review structure charts (.2). 0.20 11/17/09 DK 0015 Call with J. Wine re: Mechanics lien (0.2). 0.20 11/17/09 DK 0015 Email to J. Wine re: Mechanics lien (0.2). 0.20 11/17/09 DK 0015 Call with FTI re: Mechanics lien (0.2). 0.20 11/17/09 LLR 0015 Cite check reinstatement memo. 0.80 11/18/09 JS 0015 Review secured lender deal presentation to committee. 1.30 11/18/09 MSM 0015 Review HL committee presentation on secured lender agreement, and
provide comments to M. Schutzman (1.1); review revised HL presentation and provide final comments to M. Schutzman (0.8); review REMIC final regulations and provisions of secured lender term sheets (0.9);
2.80
11/18/09 KER 0015 Review servicing standard and rating agency considerations relating to proposed loan modifications.
1.40
11/18/09 DMD 0015 Revise presentation re: secured lender agreements (.7); correspondence with HLHZ re: same (.3).
1.00
11/18/09 JQW 0015 Review of secured lender presentation. 0.80 11/18/09 ECS 0015 Summarize Hawaiian Dredging Settlement Motion (1.3). 1.30 11/18/09 DK 0015 Review new Mechanics lien settlement from Weil (0.3). 0.30 11/18/09 DK 0015 Send email to Weil re: New Mechanics lien (0.1). 0.10 11/18/09 DK 0015 Draft status list of pending Mechanics lien to send to FTI (0.5). 0.50 11/18/09 DK 0015 Review Hawaiian Drudging and Tenant notice action filed with court
(0.3). 0.30
11/18/09 DK 0015 Review comments re: Secured Lender Agreement (0.1). 0.10 11/18/09 DK 0015 Review correspondence re: Mechanic lien (0.4). 0.40 11/18/09 DK 0015 Confer with J. Savin re: Mechanics lien (0.2). 0.20 11/18/09 DK 0015 Call with R. Ozols re: loan reinstatement (0.1). 0.10
Date Tkpr Task Hours 11/18/09 DK 0015 Review draft Houlihan presentation re: Secured Lender Agreement
(0.9). 0.90
11/18/09 DK 0015 Send email to Committee re: Secured Lender Agreement (0.2). 0.20 11/18/09 LLR 0015 Cite-check Reinstatement Loan Memorandum. 4.40 11/19/09 KER 0015 Review rating agency confirmation pooling and servicing agreement
requirement considerations in connection with loan modifications. 1.30
11/19/09 KER 0015 Review Department of Treasury regulation for modification of commercial mortgage loans.
0.50
11/19/09 KER 0015 Review revenue procedure 2009-45 related to mortgage loan modifications.
0.40
11/19/09 DMD 0015 Review term sheets and HLHZ presentation re: secured lender deals. 0.90 11/19/09 DK 0015 Discuss with E. Seitz re: Mechanics' lien and settlement of rent action
(0.1). 0.10
11/19/09 DK 0015 Review drafts Mechanics lien settlement (0.4). 0.40 11/19/09 DK 0015 Further revise memo re: Mechanics lien pending settlement (0.5). 0.50 11/19/09 DK 0015 Email to FTI re: Mechanics lien (0.2). 0.20 11/19/09 LLR 0015 Edit Research of Reinstatement Memo cite checking corrections. 0.70 11/20/09 JS 0015 Continue review of latest term sheets and related impact on Topco. 0.80 11/20/09 KER 0015 Review REMIC rules re restrictions regarding sale of ownership
interests, on sale of property and sale of mortgage loan. 0.60
11/20/09 KER 0015 Review GGP press articles regarding agreement with secured creditors. 0.20 11/20/09 KER 0015 Review PSA restrictions regarding sale of ownership interests, sale of
property and sale of mortgage loan. 1.60
11/20/09 DK 0015 Revise Committee memo re Mechanics' liens (0.6); email to Committee re: Proposed settlements (0.3); review draft 9019 motion (0.4); confer with J. Savin re: same (0.2); email to FTI re: same (0.1) .
1.60
11/20/09 DK 0015 Read article re: secured order deal (0.2). 0.20 11/21/09 DTE 0015 Research on SEC website and LivEdgar on the original as well as
amended and restated forbearance and waiver agreements relating to the Secured Facility (2.0); Read the latest 10-Ks, 10-Qs and 8-Ks for description re Facilities and highlight the relevant language (1.0)
3.00
11/23/09 KER 0015 Review November 18 Global secured lender Term Sheet. 1.80 11/23/09 KER 0015 Prepare comments to November 18 Global secured lender Term Sheet. 0.40 11/23/09 KER 0015 Review of potential implications of any third party bid/acquisition given
permitted transfer/loan assumption terms in Global secured lender Term Sheet.
1.20
11/23/09 GSG 0015 Emails related to status of debtor deliveries in connection with pending loan modifications.
0.50
11/03/09 CT 0016 Prepare case documents for Attorneys’ Review: Uploading images, print documents for attorney’s review (.9); Prepare pst files,Native files,tagging documents, create or copy case media re: Oakwood litigation (1.1).
2.00
11/03/09 SLK 0016 Revise lift stay motions with recommendations. 0.50 11/03/09 DK 0016 Email to Weil re: status of lift stay motion (0.3); email to Weil re:
Weaver lift stay motion (0.1). 0.40
11/04/09 AQ 0016 Confer with J. Sorkin re status of Oakwood litigation. 0.20 11/04/09 CT 0016 Prepare case documents for Attorneys’ Review:
Uploading images, print documents for attorney’s review; Prepare pst files,Native files,tagging documents, create or copy case media re Oakwood litigation.
2.00
11/04/09 DK 0016 Finalize review draft of St. George stipulation (0.3). 0.30 11/05/09 JS 0016 Review Oakwood update. 0.30 11/05/09 DK 0016 Respond to questions re: lift stay motion (0.4); further revise memo re:
pending motions (0.8); email Weil re: lift stay motion (0.2). 1.40
11/06/09 AQ 0016 Review Oakwood documents and emails re appraisal. 0.20 11/06/09 DK 0016 Email to Weil re: Burgoyne lift stay (0.2); email to Weil re: Ryan lift
stay motion (0.1). 0.30
11/06/09 DK 0016 Review Bank of George stipulation (0.6); email Weil re: same (0.2). 0.80 11/09/09 DK 0016 Call with J. Savin re: Burgyone lift stay motion (0.2). 0.20 11/10/09 DK 0016 Email to Weil re: Burgyone lift stay (0.3) 0.30
Date Tkpr Task Hours 11/10/09 DK 0016 Confer with J. Savin re: lift stay (0.1). 0.10 11/11/09 SLK 0016 Draft summary of Bank of George lift stay stipulation. 0.40 11/11/09 DK 0016 Review notice of adjournment re: Citicorp motion to lift stay (0.1). 0.10 11/11/09 DK 0016 Email to Weil re: Impact lift stay (0.2). 0.20 11/11/09 DK 0016 Confer with S. Kurlanzik re: St. George motion to lift stay (0.2). 0.20 11/12/09 SLK 0016 Review Waver lift stay objection. 0.10 11/12/09 DK 0016 Review status of weaver lift stay (0.2). 0.20 11/13/09 DK 0016 Email Committee re: St. George stipulation (0.3). 0.30 11/13/09 DK 0016 Confer with J. Savin re: St. George stipulation (0.2). 0.20 11/13/09 DK 0016 Confer with Weil re: St. George stipulation(0.2). 0.20 11/13/09 DK 0016 Review email from Weil re: status of pending lift stay motions (0.3). 0.30 11/16/09 DMD 0016 Call w/Committee member re: Citibank lift stay and related questions. 0.40 11/17/09 DK 0016 Email to Weil re: Impact lift stay motion (0.2). 0.20 11/17/09 DK 0016 Email to Weil re: Weaver lift stay (0.2). 0.20 11/18/09 CT 0016 Prepare case documents for Attorneys’ Review: Uploading images, print
documents for attorney’s review; Prepare pst files,Native files,tagging documents, create or copy case media re Oakwood litigation.
1.00
11/19/09 DK 0016 Read email from Weil re: Impact Motion (0.1). 0.10 11/02/09 JLS 0017 Prepare for and attend deposition of Pembrook corporate representative
in Oakwood proceeding (5.5); Review and respond to correspondence regarding expert report in Oakwood proceeding(.2); Review correspondence regarding status of Oakwood hearing (.2); Draft correspondence regarding status of Oakwood proceeding (.1).
6.00
11/02/09 CME 0017 Review and summarize transcript of Schlanger deposition. 4.20 11/03/09 JLS 0017 Review and respond to correspondence from debtors' counsel regarding
stay in ongoing litigation (.1); Review and respond to correspondence regarding Oakwood proceeding (.3); Review documents produced by debtors (.2).
0.60
11/03/09 JMS 0017 Print deposition transcripts and organize. 0.50 11/04/09 JLS 0017 Phone call with counsel for debtors and Citicorp regarding Oakwood
hearing and discovery (.4); Draft correspondence regarding status of Oakwood proceeding (.1); Review and respond to correspondence regarding Oakwood proceeding (.3); Review and respond to correspondence with debtors counsel regarding pending litigations (.3).
1.10
11/04/09 TC 0017 Prepare files for attorney review re Oakwood litigation. 1.50 11/04/09 CME 0017 Summarize Schlanger transcript (2.3). 2.30 11/05/09 JLS 0017 Review and respond to correspondence regarding adjournment of
Oakwood proceedings (.4); Phone call with debtors' counsel regarding comfort order (.3); Review and analyze issues regarding comfort order in connection with D&O coverage (.9).
1.60
11/06/09 JLS 0017 Review and analyze issues regarding comfort order in connection with payment of D&O claims.
1.50
11/06/09 RT 0017 Reviewed additional documents provided by the debtors re Oakwood litigation.
4.30
11/09/09 JLS 0017 Review and respond to correspondence regarding status conference on Oakwood proceeding.
0.20
11/10/09 JLS 0017 Review and respond to correspondence regarding hearing and status conference on Oakwood proceeding (.3).
0.30
11/11/09 JLS 0017 Review orders regarding D&O policies and motions to lift stay (.4); Review correspondence regarding status of securities lawsuit (.2).
0.60
11/11/09 JMS 0017 Search and review pacer dockets from WorldCom and Adelphia bankruptcies for D&O insurance policy related pleadings (5.4); Print out responsive documents for Sorkin's review (1.0)
6.40
11/13/09 JLS 0017 Review correspondence and document from debtors' counsel regarding Oakwood proceedings.
0.30
11/13/09 JMS 0017 Finalize case binders and index (.9); Page check copies of case binder for completion (2.1).
3.00
11/16/09 JS 0017 Attend to JDA and information sharing with committee members. 0.70 11/17/09 JS 0017 Review lit options re capital raise process (.7); confer with team re same
(.3, .3, .2). 1.50
Date Tkpr Task Hours 11/17/09 AQ 0017 Research regarding potential NDA litigation. 0.80 11/17/09 RO 0017 Prepare binders of cited cases as per C. Egleson 0.40 11/17/09 JMS 0017 Prepare case binders to send out via D.C. pouch (.4); Coordinate same
with oncall paralegal (.2) 0.60
11/18/09 JLS 0017 Phone call with Abid Qureshi regarding non-disclosure agreement in connection with capital raise (.2); Confer regarding strategy in connection with non-disclosure agreement (1.3); Review and analyze potential actions against Debtors in connection with non-disclosure agreement (1.2); Review background documents regarding non-disclosure agreement (1.6); Work on papers (1.0); Research and analyze NDA issue (2.5).
7.80
11/18/09 JS 0017 Continue review of lit action items re NDA (1.7); call with lit team re same (.7); calls with Qureshi (.3, .2) re same; confer with M. Stamer (.3) and D. Dunn (.3) re same.
3.50
11/18/09 CME 0017 Confer GGP litigation team re lit papers. 4.30 11/18/09 SLK 0017 Confer with D. Kaloudis re research on committee involvement in plan
related activities (.4); research re: same (3.9). 4.30
11/18/09 DK 0017 Analyze pleadings re potential litigation (0.3). 0.30 11/18/09 DK 0017 Review draft letter re: NDA (0.3). 0.30 11/18/09 DK 0017 Review mark up of confi agreement (0.3). 0.30 11/18/09 DK 0017 Meet with A. Qureshi, J. Savin re: NDA litigation issue (0.4). 0.40 11/18/09 DK 0017 Confer with S. Kurlanzik re: NDA litigation issue (0.3). 0.30 11/18/09 DK 0017 Review objection and other pleadings re: DIP (0.8). 0.80 11/19/09 JLS 0017 Work on papers non-disclosure agreement (2.4); Review and respond to
correspondence in connection with non-disclosure agreement (.3). 2.70
11/19/09 CME 0017 Prepare shell documents for NDA lit seal. 2.60 11/19/09 DK 0017 Read case law re: Committee issue for NDA research (1.3). 1.30 11/19/09 DK 0017 Confer with S. Kurlanzik re: Committee issue for NDA research (0.2). 0.20 11/19/09 DK 0017 Emails to J. Sorkin re: Committee issues for NDA research (0.2). 0.20 11/20/09 JLS 0017 Confer with Denise Kaloudis regarding research in connection with non-
disclosure agreement (.2); Review and respond to correspondence regarding research in connection with non-disclosure agreement (.3); Research and analyze authority in connection with non-disclosure agreement (1.5); Work on brief in connection with non-disclosure agreement (2.0); Review affidavit in support of potential lit (.5).
4.50
11/20/09 JS 0017 Continue review of NDA lit strategy and issues. 0.90 11/20/09 CME 0017 Draft NDA papers. 4.80 11/20/09 DK 0017 Confer wit J. Sorkin re: Committee Capital Raise issue (0.3); confer with
S. Kurlanzik re: Capital Raise issue (0.2). 0.50
11/21/09 CME 0017 Draft memorandum in support of NDA papers. 1.80 11/22/09 JLS 0017 Review and edit brief in connection with non-disclosure agreement. 0.50 11/22/09 CME 0017 Draft memorandum in support of NDA papers. 3.40 11/02/09 HBJ 0018 Preparing for meeting, including meet with C Harvey re tax issues in
(1.0); review slides for meeting (0.3). 1.30
11/02/09 DMD 0018 Review tax presentation. 0.60 11/02/09 DJP 0018 Revise draft of built-in gain memo. 3.50 11/02/09 LJZ 0018 Research/write memo on REIT dividends and Sec 305. 5.50 11/02/09 CSH 0018 Memorandum as to tax aspects of transaction alternatives (6.0); review
Weil tax summary of transaction alternatives (0.6); discuss status with H. Jacobson (0.2); telephone conference with Weil as to agenda for Tuesday tax meeting (0.2); email D. Killip and H. Jacobson as to Weil telephone conference (0.2).
7.20
11/03/09 JS 0018 Attend meetings at Weil with committee and Debtors re tax. 2.30 11/03/09 HBJ 0018 Meet with C Harvey and review materials to prepare for meeting (0.4);
meet with D Killip and C Harvey re issues for meeting (0.5); Attend tax meeting at Weil (1.0); post meeting with C Harvey (0.4).
2.30
11/03/09 DMD 0018 Prep for tax meeting and review presentation re: same. 0.80 11/03/09 DJP 0018 Revise draft of built-in gain memo. 3.00 11/03/09 LJZ 0018 Research re tax on REIT dividends. 3.50 11/03/09 CSH 0018 Tax presentation at Weil Gotshal's offices (3.3); analyze GGP tax 6.80
Date Tkpr Task Hours counsel tax scenarios (3.0); conference with H. Jacobson regarding reorganization tax issues (0.5).
11/04/09 CSH 0018 Review D. Paulos memorandum as to Section 1374 tax relating to GGP REITs (0.5); research regarding potential basis in GGP LP (0.5).
1.00
11/05/09 CSH 0018 Review Weil November 3 presentation materials (0.5); review regarding tax issues relating to transaction alternatives (0.5); prepare transaction alternatives summary (1.5).
2.50
11/06/09 CSH 0018 Prepare outline of tax issues relating to proposed transaction structures (1.4); research regarding use of acquired stock to satisfy REIT distribution requirements (0.8).
2.20
11/09/09 DMD 0018 Review tax materials presentation. 0.70 11/10/09 CSH 0018 Review Weil structure and tax memo (0.7); prepare summary of tax
aspects of transaction alternatives (1.0). 1.70
11/11/09 CSH 0018 Memorandum as to tax aspects of asset sales. 1.00 11/13/09 CSH 0018 Review GGP email as to excise tax computations (0.3); memorandum as
to tax aspects of GGP property sales (1.5); prepare memo as to tax aspects of potential GGP transactions (2.0)
3.80
11/16/09 CSH 0018 Research regarding potential Section 351. 0.80 11/17/09 HBJ 0018 Telephone D Killip re tax comments to Disclosure on property level
deal. 0.20
11/18/09 CSH 0018 Research regarding Section 752 and amount of "liabilities" when "issue price" differs from "principal amount" (1.5); research regarding interaction of Section 108(i) election and Section108(a) exclusion of cancellation of indebtedness income (1.5); prepare comments to Weil disclosure statement (0.6); review analysis of the impact of asset tax basis adjustments resulting from cancellation of indebtedness income on Section 1374 tax computations (0.3).
3.90
11/19/09 HBJ 0018 Telephone C Harvey re tax disclosure on property debt Disclosure Statement.
0.30
11/20/09 HBJ 0018 Review comments from D Killip and c Harvey (0.5); Tax call with Weil, FTI and C Harvey (0.4).
0.90
11/20/09 CSH 0018 Telephone conference with debtor's tax counsel and FTI regarding secured loan disclosure statement tax disclosure (0.8).
0.80
11/23/09 LJZ 0018 Draft memo re tax issues re DS. 2.50 11/04/09 RKO 0019 Analyze issues re pre-petition wages and the debtors' desire to pay
certain wages and correspondence re same.
1.60
11/10/09 DK 0019 Review notice re: Employee wages (0.3) 0.30 11/02/09 CMP 0020 Email correspondence with D. Kaloudis re contract analysis (.1); confer
with B. Rothschild re contract analysis (.1); review and revise memo re contract analysis (.8); review contracts (.4).
1.40
11/02/09 RKO 0020 Review docket and analyze issues re recently filed lease agreement motions.
0.50
11/03/09 CMP 0020 Email correspondence with B. Rothschild re revisions to contract analysis (.2); email correspondence with D. Kaloudis and B. Rothschild re contract analysis (.1); telephone conference with B. Rothschild re contract analysis (.20).
0.50
11/03/09 DK 0020 Call with Weil re: lease termination (0.2). 0.20 11/03/09 DK 0020 Send email to Weil re: lease termination (0.1). 0.10 11/04/09 DMD 0020 Memo re: dept. store transaction (.3); correspondence and review history
re: same (.5). 0.80
11/04/09 CMP 0020 Email correspondence with D. Kaloudis and B. Rothschild re contract analysis (.1); telephone conference with D. Kaloudis re contract analysis (.2); revise memo re contract analysis (.1); email correspondence with T. Southwell re revisions to memo (.1).
0.50
11/04/09 RKO 0020 Analyze issues re Dep't Store Transactions. 0.40 11/04/09 DK 0020 Review email re: Tenant obligation (0.2); review Bank of George
stipulation (0.3); draft email to FTI re: same (0.2). 0.70
11/05/09 SRK 0020 Review and revise factual analysis of potential transaction. 3.60
Date Tkpr Task Hours 11/05/09 DMD 0020 Correspondence with FTI re: dept. store transaction. 0.30 11/05/09 CMP 0020 Telephone conference with D. Kaloudis re contract analysis. 0.10 11/05/09 DK 0020 Review FTI analysis re: outstanding Tenant issues (0.3); respond to Weil
re: Tenant obligation notice (0.2); review notice re: 11/4 Tenant obligation (0.2).
0.70
11/06/09 TS 0020 Continue to Sheppardize cases in Summerlin memorandum (1.5); email to C. Padien re same (.2)
1.70
11/06/09 BMR 0020 Research re effect of statutes on case (1.4); revise memorandum re executory contract (1.1).
2.50
11/06/09 CMP 0020 Review email correspondence from D. Kaloudis re memo (.1); email correspondence with B. Rothschild and D. Kaloudis re memo (.1); review email from T. Southwell re research (.1).
0.30
11/06/09 DK 0020 Draft email to Committee re: Tenant 11/3 action (0.3); send email to Weil re: same (0.1).
0.40
11/06/09 LLR 0020 Prepare Nov. 10th hearing binder re 365(d)(4) Motion and Stipulations. 1.80 11/07/09 DMD 0020 Review objections to lease extension motion. 0.50 11/09/09 DMD 0020 Call with Weil re: 365 issues (.3); prep for hearing re: same (.4);
comments on stips and orders re: same (.4). 1.10
11/09/09 DK 0020 Email to Weil re: 11/3 tenant notice (0.3). 0.30 11/09/09 DK 0020 Email to FTI re: 11/4 tenant notice (0.2). 0.20 11/09/09 DK 0020 Review correspondence re: 11/4 tenant notice (0.3). 0.30 11/09/09 DK 0020 Review notices of tenant actions filed (0.4). 0.40 11/10/09 DK 0020 Review email from FTI re: 11/4 tenant notice (0.2). 0.20 11/10/09 DK 0020 Email to sub-Committee re: 11/4 tenant Notice (0.3). 0.30 11/11/09 SLK 0020 Review settlement stipulation of past due rent. 0.30 11/11/09 DK 0020 Email to Weil re: lease termination notice (0.2). 0.20 11/11/09 DK 0020 Call with T. Mann re: Rouse Rent Collection settlement (0.2). 0.20 11/11/09 DK 0020 Review notice of proposed settlement re: Rouse Rent Collection (0.2). 0.20 11/11/09 DK 0020 Email to FTI re: Tenant settlement notice (0.1). 0.10 11/11/09 DK 0020 Confer with S. Kurlanzik re: Tenant settlement notice (0.1). 0.10 11/12/09 DK 0020 Call with FTI re: tenant notice (0.3). 0.30 11/12/09 DK 0020 Call with Weil re: tenant notice (0.2). 0.20 11/12/09 DK 0020 Follow up analysis re: Tenant lien action (0.3) 0.30 11/13/09 DK 0020 Call with FTI re: Tenant action (0.2). 0.20 11/13/09 DK 0020 Discuss Tenant action issue with Weil (0.2). 0.20 11/16/09 DK 0020 Call with Weil (T. Mann) re: status of Tenant action (0.2). 0.20 11/19/09 CMP 0020 Review correspondence from D. Kaloudis regarding contract analysis
(.10). 0.10
11/19/09 DK 0020 Draft memo re: settlement of rent action and other pending settlements (1.2).
1.20
11/20/09 DK 0020 Review draft summary of Tenant action (0.4); email FTI re: tenant obligation (0.2).
0.60
11/12/09 DK 0021 Email Committee member re: Exclusivity (0.2). 0.20 11/20/09 ECS 0021 Research contracts/agreement treated as de facto extensions of
exclusivity. 4.30
11/01/09 JS 0022 Review proposed NDA (1.0); confer with Stamer re same (.2). 1.20 11/02/09 JS 0022 Confer with M. Stamer re capital raise, plan process and next steps (.6);
review options re same (.6). 1.20
11/02/09 DMD 0022 Research confirmation exit strategies (1.8); comments on NDA (.4); review HLHZ presentation (.8).
3.00
11/02/09 RKO 0022 Research re loan reinstatement (2.8, 1.9). 4.70 11/03/09 RKO 0022 Research re loan reinstatement (1.1, 3.1); correspondence re same (0.4). 4.60 11/03/09 DK 0022 Review email re: Setting Debtors Plan (0.3). 0.30 11/04/09 MSS 0022 Conference calls with J. Savin and HL reps re strategic plan issues (1.5).
Telephone calls with J. Savin re various plan issues (.5). 2.00
11/04/09 AQ 0022 Confer with J. Sorkin regarding cram-down research. 0.20 11/04/09 DMD 0022 Calls with HLHZ re: plan process (1.7); review draft plan (1.1); call S.
Simms re: same (.4). 3.20
11/04/09 CME 0022 Research re cramdowns, revise memo re same (2.2). 2.20 11/04/09 RKO 0022 Research re loan reinstatement and application to GGP loans (2.5, 3.9, 7.80
Date Tkpr Task Hours 1.1); correspondence re same (0.3).
11/05/09 JLS 0022 Confer with Chris Egleson regarding cramdown analysis (.2). 0.20 11/05/09 JS 0022 Confer with M. Stamer re open issues re capital raise, plan process and
intercompanies (.3). 0.30
11/05/09 MR 0022 Email R. Ozols re: Plan (.1).
0.10
11/05/09 DMD 0022 Memo re: POR issues (.9); review POR and comment (1.3). 2.20 11/05/09 CME 0022 Review memo on cramdowns (.8); research cramdown rates (.5). 1.30 11/06/09 JLS 0022 Research and analyze issues regarding reinstatement (.8); Work on
analysis of cramdown of secured creditors (.7). 1.50
11/06/09 MSS 0022 Telephone calls and emails with J. Savin re Alix model. 0.40 11/06/09 DMD 0022 Comment on POR draft (.6). 0.60 11/06/09 CME 0022 Research cases on cramdown rate of interest for secured creditors. 1.10 11/06/09 RKO 0022 Research re loan reinstatement and application to GGP loans (1.5, 1.6). 3.10 11/06/09 DK 0022 Review email fro FTI re: Debtor entities (0.1). 0.10 11/07/09 MSS 0022 Telephone calls and emails with J. Savin re coordination on plan issues
(.3). Conference call with G. Holtzer re same (.4). 0.70
11/07/09 DMD 0022 Correspondence re: POR issues. 0.30 11/08/09 MSM 0022 Begin review of plan of reorganization for certain property-level
debtors. 1.30
11/09/09 JLS 0022 Research and analyze authority in connection with cramdown research. 5.60 11/09/09 MSM 0022 Finish review of plan of reorganization for certain property-level
debtors. 1.30
11/09/09 DMD 0022 Edits to plan process memo (.5); call J. Savin re: same (.3). 0.80 11/09/09 CME 0022 Research cramdown rates of interest for secured creditors (1.2); draft
memo re same (2.0); confer J Sorkin re planning for memo (.1). 3.30
11/09/09 RKO 0022 Research re loan reinstatement and correspondence re same. 2.50 11/09/09 GSG 0022 Review draft of Plan Debtors' Joint Chapter 11 Plan.
1.80
11/10/09 JLS 0022 Research and analyze cases regarding cramdown of secured creditors (4.4); Work on memo regarding cramdown of secured creditors (1.1).
5.50
11/10/09 JS 0022 Call with M. Stamer for NDA, cap raise and SPE plan issues. 0.40 11/10/09 CME 0022 Draft memorandum on cram down rate. 9.10 11/10/09 RKO 0022 Research re cramdown (2.5, 3.8); correspondence re cramdown and
reinstatement (1.0). 7.30
11/11/09 JLS 0022 Review and edit memo regarding cramdown research. 2.70 11/11/09 JS 0022 Prepare for (.7) and attend meeting (4.2) re valuation. 4.90 11/11/09 CME 0022 Draft memorandum re cramdown rates of interest for secured creditors. 6.50 11/11/09 RKO 0022 Review and revise cramdown presentations (2.6).
2.60
11/11/09 RT 0022 Meeting with J. Sorkin re research of cramdowns (.1); Confer with librarian re research (.3).
0.40
11/12/09 JLS 0022 Work on research and analysis in connection with reinstatement and cramdown issues.
1.30
11/12/09 JS 0022 Review draft plan (2.4); confer with D. Dunn re same (.5, .3); confer with M. Stamer re same (.3); review collective comments re same (.3).
3.80
11/12/09 MSS 0022 Reviewing and commenting on GGP plan (.7). Telephone calls and emails with Akin team re same (.3).
1.00
11/12/09 JMS 0022 Create index of cases cited to in cram-down memo (3.0); Pull and print cases and begin organizing into a case binder (3.3)
6.30
11/12/09 DMD 0022 Revisions and comments to POR (2.3); meet J. Savin re: same (.6); review plan term sheets from lenders (.9); correspondence re: same (.3).
4.10
11/12/09 RKO 0022 Additional research and correspondence re cramdown. 1.30 11/12/09 RT 0022 Reviewed and took notes on research memos re cram-downs re potential
litigation (2.8); Researched issues related to cram-downs re potential litigation (2.5).
5.30
11/12/09 SLK 0022 Begin research on appropriate interest rate for SPE plans. 0.20 11/13/09 JLS 0022 Confer with David Dunn and Abid Qureshi regarding research and
analysis in connection with reinstatement and cramdown of secured 0.70
Date Tkpr Task Hours creditors (.3); Confer with Chris Egleson regarding research and analysis in connection with cramdown of secured creditors (.4).
11/13/09 JS 0022 Review and revise SPE plan (.8); confer with M. Stamer and D. Dunn re same (.7); confer with D. Dunn re same (.4); review mark-up re same (.5); review research re plan issues (2.1).
4.50
11/13/09 MSM 0022 Begin review of plan of reorganization (and exhibits) for the debtors whose secured debt is being restructured (1.8); telephone conversation with D. Dunn regarding same (0.3).
2.10
11/13/09 MSS 0022 Telephone calls with Akin and HL teams re various plan issues (.8). Reviewing relevant documents (1.2). Telephone calls and emails with Akin and Weil re spe plan issues (.4).
2.40
11/13/09 DMD 0022 Call with Weil re: POR issues (.4); comments on POR and send to Weil (1.9); call M. Stamer re: same (.3); research plan issues (.9); revisions to memo re: same (1.4).
4.90
11/13/09 CME 0022 Review cases on cramdown (.4), confer J Sorkin re same (.1), prepare binder with cramdown cases (.4).
0.90
11/13/09 DKB 0022 Research plan and disclosure statement precedent for S. Kurlanzik. 1.00 11/13/09 RLB 0022 Research plans for D. Davis (.4) 0.40 11/13/09 GSG 0022 Analyze revised debtor's plan.
1.70
11/13/09 RT 0022 Researched issues re cram-downs of unsecured creditors re potential litigation (3.8); Outlined research for memo (3.6).
7.40
11/13/09 SLK 0022 Research re postpetition interest to unsecured creditors in plan context. 1.50 11/15/09 MSM 0022 Finish review of plan of reorganization for the debtors whose secured
debt is being restructured (1.6); review exhibits to plan (0.3). 1.90
11/16/09 JLS 0022 Edit memo regarding cramdown of secured creditors (.7); Review and analyze research regarding cramdown of unsecured creditors (.4).
1.10
11/16/09 JS 0022 Review plan issues research memo (.6); review comment precedent re plan issues (.9).
1.50
11/16/09 JS 0022 Confer with M. Stamer re case strategy and next steps re capital raise and Topco restructuring (.4); confer with HL (.3) and FTI (.3) re same.
1.00
11/16/09 AQ 0022 Review and analyze memo and case law regarding cram-down. 1.20 11/16/09 DMD 0022 Revise memo re: confirmation arguments (2.7); call J. Sorkin re: same
(.3); meet R. Ozols re: same (.3); comment on DS (1.6). 4.90
11/16/09 SAF 0022 Research - Recent chapter 11 confirmed plans of reorganization where Weil Gotshal represented the Debtors for S. Kurlanzik
2.40
11/16/09 RKO 0022 Revise cramdown memoranda and correspondence re same (2.0, 2.4, 3.4).
7.80
11/16/09 RT 0022 Researched issues re cram-downs of unsecured creditors re potential litigation (3.4); Outlined and drafted summary of research for memo (5.7).
9.10
11/16/09 SLK 0022 Create comparison chart of consent rights in chapter 11 plans (.8, .5, 4.5).
5.80
11/16/09 DK 0022 Review email from Weil re: setting plan and DS (0.3). 0.30 11/17/09 JLS 0022 Revise and finalize memo regarding cramdown of secured creditors
(1.3); Review and respond to correspondence regarding research regarding cramdown of secured creditors (.5); Analyze authority regarding cramdown of secured creditors (.7).
2.50
11/17/09 JS 0022 Call with Debtors re SPE plan comments (.8); review follow-up items re same (.6).
1.40
11/17/09 MSM 0022 Begin review of draft disclosure statement for GGP's proposed settling plan with certain secured lenders and appendix (1.4).
1.40
11/17/09 TC 0022 Prepare files for attorney review re cramdown. 0.50 11/17/09 DMD 0022 Prep for and call with Weil re: POR comments (.9); comments on DS
draft (1.7). 2.60
11/17/09 CME 0022 Draft memorandum on cramdown interest rates, confer J Sorkin, D Dunn, R Ozols re same.
1.80
11/17/09 CSH 0022 Review and comment on disclosure statement drafted by debtor's counsel.
4.50
11/17/09 RKO 0022 Revise cramdown memoranda and correspondence re same (1.5, 1.1); 8.70
Date Tkpr Task Hours confer with D. Dunn re potential exit options (0.4); legal research re same (5.7).
11/18/09 JLS 0022 Confer with Roxanne Tizravesh regarding research and analysis of cramdown of unsecured creditors (.3).
0.30
11/18/09 DMD 0022 Review and comment on POR and DS drafts. 1.80 11/18/09 CSH 0022 Review draft Weil disclosure statement (1.0); review D. Killip
comments and questions relating to Weil disclosure statement (0.4). 1.40
11/18/09 SMB 0022 Review memoranda and assist L. Rhodes with cite-checking as per D. Swanson's request.
7.30
11/18/09 RKO 0022 Confer with J. Savin, D. Dunn, A. Qureshi re NDA and potential exit options (0.9); legal research re same (3.5, 3.0).
7.40
11/18/09 RT 0022 Reviewed research outline and materials (.8); Meeting with J. Sorkin re research and memo (.1).
0.90
11/19/09 JS 0022 Review disclosure statement draft (1.7); confer with D. Dunn re same (.6).
2.30
11/19/09 MSM 0022 Review revised plan of reorganization for the settling debtors, and begin review of exhibits and disclosure statement.
1.90
11/19/09 DMD 0022 Memo to committee re: POR and DS (.4); review same (1.9); meet J. Savin re: same (.4).
2.70
11/19/09 CSH 0022 Review Appendix E of disclosure statement (1.5); review status with H. Jacobson (0.2); review revised Weil disclosure statement tax disclosure (1.0); review D. Killip comments to Weil tax disclosure (0.5).
3.20
11/19/09 RKO 0022 Research re reinstatement. 2.80 11/19/09 DK 0022 Confer with D. Dunn re: disclosure statement and plan (0.2). 0.20 11/20/09 JS 0022 Review disclosure statement comments (.6); confer with D. Dunn re
same (.3); emails re plan timeline and process (.4); confer with M. Stamer re same (.3).
1.60
11/20/09 MSM 0022 Finish review of exhibits to plan of reorganization. 0.80 11/20/09 MSS 0022 Reviewing waterfall materials (.8). 0.80 11/20/09 DMD 0022 Comments to DS and appendices and transmit to Debtors (1.8); call with
debtors re; plan chambers call (.4). 2.20
11/20/09 CSH 0022 Review D. Killip comments to disclosure statement tax disclosure (1.0); review revised disclosure statement tax disclosure (2.3); telephone conference with D. Dunn regarding disclosure statement timing (0.2); report to D. Killip by email as to debtor tax counsel tax call and topics and issues discussed and addressed in that call (0.3).
3.80
11/20/09 RKO 0022 Research re reinstatement (2.2); review corporate documents re same (2.7); correspondence re same (0.3).
5.20
11/20/09 RT 0022 Call with C. Egelson re research (.1); Researched standards for potential litigation (.5).
0.60
11/20/09 LLR 0022 Obtain Disclosure Statement Blackline from docket sheet. 0.20 11/22/09 JS 0022 Review solicitation procedures motion and exhibits (1.8); call with M.
Stamer (.3) and D. Dunn (.3). 2.40
11/22/09 DMD 0022 Review DS interim and exhibits (1.1); correspondence with Weil and Kirkland re: same (.3).
1.40
11/23/09 LLR 0022 Obtain Blacklines of DS and Solicitation Procedures Motion. 0.30 11/02/09 DTB 0024 Draft memorandum re: implications of potential transaction. 0.90 11/03/09 SRK 0024 Confer with D. Blonder re factual support for memo re implications of
potential transaction. 0.20
11/03/09 DTB 0024 Confer with S. Kobrick re memorandum analyses re: implication of potential transaction (.3); review same (.1); draft memorandum re: same (.7); Research re industry data (.5)
1.60
11/03/09 DK 0024 Draft email to Weil re: affiliate investment (0.2); finalize analysis of issues re: same (0.4).
0.60
11/04/09 AQ 0024 Review draft NDA regarding financing transaction. 0.20 11/04/09 DTB 0024 Draft memorandum re: potential transaction (2.7) 2.70 11/05/09 MSM 0024 Follow-up with D. Blonder and P. Hewitt regarding memorandum re
analysis of implications of potential transaction (0.3). 0.30
11/05/09 RWP 0024 Attend professionals call (.5). 0.50
Date Tkpr Task Hours 11/05/09 DTB 0024 Draft memorandum re issues related to potential transaction (3.2);
review and analyze supporting attachments (.5); confer with S. Kobrick via email and phone re attachments (.7); review draft memorandum insert from S. Kobrick and confer re same. (.3)
4.70
11/06/09 MSM 0024 Begin review of memo re implications of potential transaction (1.2). 1.20 11/06/09 SRK 0024 Review and revise factual analysis of potential transaction. 0.60 11/06/09 DTB 0024 Draft revise edit memorandum re consequences of potential transaction
(3.7); confer with S. Kobrick re supporting attachments. (.5) 4.20
11/06/09 DK 0024 Call with Creditor re: potential transaction (0.2); email to Houlihan re: same (0.1).
0.30
11/07/09 MSS 0024 Participating in conference call with J. Savin and G. Holtzer re various capital raise issues (.7). Emails and telephone calls with J. Savin re same (.3). Emails with HL reps re same (.2).
1.20
11/08/09 MSM 0024 Finish review of memorandum re implications of potential transaction and provide comments to D. Blonder (1.8).
1.80
11/08/09 DTB 0024 Review and respond to email from M. Mandel re memorandum re implications of potential transaction (.2); review comments of M. Mandel and incorporate same into memorandum (.8); revise/edit memorandum (1.6); communications with P. Hewitt re same. (.1)
2.70
11/09/09 JS 0024 Capital raise subcommittee call (.7); calls with HL (.4) and Stamer re same (.3).
1.40
11/09/09 PBH 0024 Confer with D. Blonder (.2); review, revise antitrust memorandum re potential transition (2.5).
2.70
11/09/09 MSM 0024 Review revised memorandum re implications of potential transaction and provide additional comments to D. Blonder (0.8).
0.80
11/09/09 MSS 0024 Reviewing materials re capital raise (.3). Participating in steering committee call re capital raise issues and follow up (.8). Telephone calls and emails with HL, Akin and steering committee re capital raise issues (.5).
1.60
11/09/09 SRK 0024 Review and revise factual analysis of potential transaction per D. Blonder.
1.50
11/09/09 DTB 0024 Review and respond to emails from M. Mandel re memorandum re consequences of potential transaction (.1); review, revise and edit same and forward to P. Hewitt with comment (2.4); confer with and review comments of P. Hewitt and S. Kobrick and incorporate same (1.2); forward revised memorandum to D. Dunn with comment. (.1)
3.80
11/10/09 DMD 0024 Review and comment on potential transaction issues memorandum and correspondence internally re: same.
1.00
11/10/09 DTB 0024 Email to D. Dunn re comments to potential transaction memorandum. 0.10 11/11/09 PBH 0024 Review draft analysis memorandum and attachment of potential
transaction (.5). 0.50
11/11/09 DMD 0024 Review and comment on memo re: potential transaction issues. 2.70 11/11/09 RKO 0024 Revise memo re: implications of potential transaction (0.9);
correspondence re same (0.5).
1.40
11/11/09 DTB 0024 Teleconference with D. Dunn re memorandum re: potential transaction (.2); review tracked changes of D. Dunn comments and confer with P. Hewitt re same (.7); revise and edit draft memorandum and forward to J. Savin and M. Stamer for review and comment (1.4); review and respond to email from M. Mandel re memorandum. (.1)
2.40
11/12/09 RWP 0024 Attend professionals calls. 0.50 11/12/09 DTB 0024 Email exchange with M. Mandel re memorandum on potential
transaction issues. (.2) 0.20
11/13/09 DTB 0024 Email exchange with M. Mandel re memorandum re potential transaction (.2); confer with P. Hewitt re same (.1).
0.30
11/16/09 DTB 0024 Email exchange with M. Mandel re memorandum on potential transaction issues and follow up.
0.20
11/17/09 DMD 0024 Review NDA issues (.9); draft letter re: same (3.2); research re: same 4.50
Date Tkpr Task Hours (.4).
11/17/09 DMD 0024 Call with creditor counsel re: potential sale. 0.40 11/17/09 DK 0024 Read article re: Potential transaction (0.2). 0.20 11/18/09 JS 0024 Call with third party counsel re potential transaction (.4, .2); call with M.
Stamer re same (.3); call with HL re same (.3). 1.20
11/18/09 DTB 0024 Review email and article from M. Mandel re potential transaction. (.2) Confer with P. Hewitt re same. (.1)
0.30
11/19/09 JS 0024 Meet with counsel to third party for acquisition transaction (.3); confer with M. Stamer (.3) and HL (.3) re same.
0.90
11/19/09 DK 0024 Review final letter send to debtors (0.2). 0.20 11/03/09 JQW 0025 Travel to and from New York City for meeting and attend meeting with
Weil, Houlihan, AG team and Miller Buckfire. (Actual time - 4.5) 2.25
11/10/09 JS 0025 Travel re meeting in Chicago with HL re value issues. (Actual time - 3.8)
1.90
11/10/09 AQ 0025 Travel NY to Chicago. (Actual time - 4.2) 2.10 11/10/09 DMD 0025 Travel to and from NYC for hearing. (Actual time - 4.2) 2.10 11/11/09 JS 0025 Travel back from valuation meeting. (Actual time - 4.1) 2.05 11/11/09 AQ 0025 Travel Chicago to NY. (Actual time - 4.4) 2.20 11/19/09 JS 0025 Travel re hearing and chambers conference. (Actual time - 2.9) 1.45 11/11/09 RKO 0030 Review and revise motion summaries for posting to website and
correspondence re same. 1.20
11/11/09 SLK 0030 Prepare motion summaries for posting on committee website. 0.20 11/11/09 DK 0030 Review memo for posting to Committee website (0.2). 0.20 11/03/09 JS 0031 Attend meeting at Weil re JV strategy. 1.10 11/04/09 MSM 0031 Meeting with J. Watson regarding meeting with Weil in respect of the
JVs and other entities' loan restructuring. 0.70
11/08/09 JS 0031 Call with Metz & Weil re Brazil JV. 0.80 11/10/09 FGS 0031 Review emails from E. Peters re ownership of Head/Ubran JVs. 0.20 11/10/09 EAP 0031 Review Head Acquisition joint venture agreement (.1) disuss with D.
Dunn (.1). 0.20
11/17/09 MSM 0031 Review correspondence from Houlihan regarding joint ventures within secured lender term sheet (.1), review term sheet (.3), confer with E. Peters (.1) and prepare correspondence to Houlihan regarding clarification of same (.1).
0.60
11/17/09 EAP 0031 Review secured lender term sheet (.5); emails with M. Mandel and Houlihan re joint ventures (.1).
0.60
11/17/09 JQW 0031 Review of JV summaries. 0.50 11/03/09 JS 0032 Attend meeting with HL, FTI and Committee FAs. 3.80 11/03/09 MSS 0032 Reviewing materials in preparation for meeting with debtors, committee
and member advisors (1.5). Participating in meetings with committee professionals, committee members and debtors and follow up (4.5). Telephone calls and conferences with Akin and HL reps re same (.6).
6.60
11/04/09 JS 0032 Call with HL re case strategy and next steps (.8); confer with M. Stamer re same (.4).
1.20
11/05/09 JLS 0032 Prepare for and participate in meeting regarding case status and tasks. 0.50 11/05/09 JS 0032 Review open items and task list (.6); confer with D. Dunn re same (.4);
attend team call (.6). 1.60
11/05/09 RWP 0032 Attend staff call (.4). 0.40 11/05/09 KER 0032 Attend team status call. 0.30 11/05/09 MSS 0032 Review materials in preparation for today's calls (2.0). Participating in
team call (.6). Telephone calls with J. Savin re various issues (.4). 3.00
11/05/09 AQ 0032 Attend team meeting. 0.50 11/05/09 CFG 0032 Prep for team meeting (.7); team meeting (.5). 1.20 11/05/09 DMD 0032 Attend internal meeting re: open tasks (.5). 0.50 11/05/09 CMP 0032 Participate in weekly Akin team call. 0.50 11/05/09 ECS 0032 Attend weekly Akin Gump call (0.4). 0.40 11/05/09 CSH 0032 Team meeting as to status and open reorganization issues. 0.50 11/05/09 DK 0032 Prepare for team meeting (0.4). 0.40 11/06/09 DMD 0032 Call with Steering committee re: meeting with management. 0.60 11/07/09 JS 0032 Call with G. Holtzer and M. Stamer re open issues. 1.00
Date Tkpr Task Hours 11/09/09 MSS 0032 Telephone calls and emails with J. Savin re various issues. 0.80 11/10/09 MSS 0032 Emails with committee members and professionals re various issues. 0.40 11/10/09 DK 0032 Call with J. Savin re: status of issues (0.4). 0.40 11/11/09 JS 0032 Confer with M. Stamer re next steps and open issues. 0.40 11/11/09 MSS 0032 Telephone calls and emails with steering committee members re various
issues (.7). Reviewing relevant documents re same (1.2). 1.90
11/11/09 DK 0032 Confer with J. Savin re: status of issues (0.2). 0.20 11/12/09 JS 0032 Prepare for (.5) and attend team call re open issues and pending items
(.6). 1.10
11/12/09 RWP 0032 Prepare for and attend staff calls (.5). 0.50 11/12/09 MSS 0032 Reviewing materials in prep for calls (1.7). Participating in team call
(.6). 2.30
11/12/09 MSS 0032 Telephone calls with J. Savin re various issues. 0.40 11/12/09 AQ 0032 Attend Team meeting. 0.50 11/12/09 DMD 0032 Attend internal pre-call (.5). 0.50 11/12/09 ECS 0032 Attend Akin Gump Team conference call (0.5); Attend weekly
Committee call (0.8). 1.30
11/12/09 RKO 0032 Prepare for (0.3) and participate in AG pre-Committee call (0.6). 0.90 11/12/09 SLK 0032 Attend weekly team meeting on pending tasks (.5). 0.50 11/12/09 DK 0032 Call with J. Savin re: team meeting (0.2). 0.20 11/12/09 DK 0032 Attend team meeting (0.5). 0.50 11/12/09 DK 0032 Call with J. Savin re: team meeting (0.1). 0.10 11/16/09 MSS 0032 Telephone calls with J. Savin re various issues (.6). Emails with
members re various issues (.8). Reviewing relevant documents re: same (.8).
2.20
11/16/09 DMD 0032 Correspondence with steering committee members re: BOD meeting. 0.30 11/17/09 JS 0032 Confer with M. Stamer (.3), D. Dunn (.4) and Kaloudis (.3) re open
issues and pending matters; call with committee members re same (.4). 1.40
11/17/09 MSS 0032 Telephone calls and emails with counsel for interested parties re pending matters (.7).
0.70
11/18/09 RWP 0032 Attend staff call. 0.30 11/18/09 SLK 0032 Prepare emails to team re new task code and cancellation of meeting. 0.20 11/18/09 DK 0032 Confer with team re: team meeting (0.2). 0.20 11/19/09 ECS 0032 Attend weekly Committee conference call. 0.70 11/19/09 DK 0032 Confer with J. Savin re: memos, outstanding issues (0.2). 0.20 11/20/09 MSS 0032 Telephone calls and emails with J. Savin re various issues (.6). 0.60 11/20/09 DK 0032 Call with J. Savin re: outstanding issues (0.2); call with E. Seitz re:
research (0.3). 0.50
Total Hours 1192.25
EXHIBIT B
GENERAL GROWTH PROPERTIES, INC. COMMITTEE OF UNSECURED CREDITORS
NOVEMBER 1, 2009 THROUGH NOVEMBER 23, 2009
PARTNERS DEPARTMENT
YEAR OF GRADUATION FROM LAW SCHOOL/
YEAR OF PARTNERSHIP* HOURS RATE AMOUNT
Paul E. Gutermann Environmental 1981/1994 18.60 $685.00 $12,741.00
Paul B. Hewitt Litigation 1974/1983 3.20 $755.00 $2,416.00
Howard B. Jacobson Tax 1979/1988 5.00 690.00 $3,450.00
Michael S. Mandell Corporate 1974/1986 43.20 $700.00 $30,240.00
Russell W. Parks, Jr. Corporate 1972/1984 4.70 $855.00 $4,018.50
Abid Qureshi Financial Restructuring 1994/2008 25.10 $675.00 $16,942.50
Kim E. Ramsey Corporate 1981/1990 25.60 $620.00 $15,872.00
Fadi G. Samman Corporate 1999/2008 0.20 $695.00 $139.00
James R. Savin Financial Restructuring 1997/2006 122.70 $725.00 $88,957.50
Michael S. Stamer Financial Restructuring 1989/1997 59.20 $925.00 $54,760.00
Jena Q. Watson Corporate 1997/2007 10.85 $575.00 $6,238.75
SENIOR COUNSEL DEPARTMENT YEAR OF GRADUATION
FROM LAW SCHOOL HOURS RATE AMOUNT
Gregory S. Grigorian Real Estate 1994 13.80 $595.00 $8,211.00
Christopher S. Harvey Tax 1990 45.10 $620.00 $27,962.00
2
COUNSEL DEPARTMENT YEAR OF GRADUATION
FROM LAW SCHOOL HOURS RATE AMOUNT
David T. Blonder Litigation 2001 24.10 $500.00 $12,050.00
David M. Dunn Financial Restructuring 2002 100.20 $560.00 $56,112.00
Dionisia Kaloudis Financial Restructuring 2002 121.00 $560.00 $67,760.00
Joseph L. Sorkin Litigation 2001 55.60 $580.00 $32,248.00
Christhy Vidal Corporate 2001 6.90 $530.00 $3,657.00
LouisJ . Zivot Tax 2002 11.50 $580.00 $6,670.00
ASSOCIATES DEPARTMENT YEAR OF GRADUATION
FROM LAW SCHOOL HOURS RATE AMOUNT
Laurie E. DePalo Financial Restructuring 2009 20.00 $325.00 $6,500.00
Christopher M. Egleson
Litigation
2005
50.00
$460.00
$23,000.00
Dinmukhamed Eshanov
Corporate
2005
32.00
$325.00
$10,432.50
Cleo F. Green Financial Restructuring 1995 16.30 $450.00 $7,335.00
Stacy Kobrick Litigation 1999 5.90 $240.00 $1,416.00
Stefanie L. Kurlanzik Financial Restructuring 2007 41.90 $375.00 $15,712.50
Robert K. Ozols Financial Restructuring 2006 99.50 $420.00 $41,790.00
Christina M. Padien Financial Restructuring 2004 7.00 $440.00 $3,080.00
Daniel J. Paulos Tax 2005 6.50 $460.00 $2,990.00
Erin A. Peters Corporate 2004 1.00 $500.00 $500.00
Brian M. Rothschild Financial Restructuring 2007 2.50 $335.00 $837.50
Meng Ru Corporate 2004 11.00 $500.00 $5,500.00
Eric Seitz Financial Restructuring 2009 22.10 $290.00 $6,409.00
Roxanne Tizraveshi Litigation 2008 28.00 $325.00 $9,100.00
3
LEGAL ASSISTANTS DEPARTMENT
HOURS RATE AMOUNT
Suhad M. Babaa Litigation 7.30 $105.00 $766.50
Rebecca L. Barloon Financial Restructuring 22.50 $190.00 $4,275.00
Ellen M. Carrigan Labor 1.60 $205.00 $328.00
Tabassum Chowdhury Litigation 2.00 $190.00 $380.00
Scott A. Fener Library 2.40 $190.00 $456.00
Dagmara Krasa-Berstell
Financial Restructuring
31.00
$210.00
$6,510.00
Reginald Orcel Litigation 0.40 $225.00 $90.00
Lauren L. Rhoades Financial Restructuring 21.50 $155.00 $3,332.50
Jaime M. Sheldon Litigation 16.80 $215.00 $3,612.00
Tracy Southwell Financial Restructuring 25.10 $210.00 $5,271.00
Peter J. Sprofera Financial Restructuring 16.30 $245.00 $3,993.50
Charles Torres Litigation 5.00 $190.00 $950.00
TOTAL 1,192.25 $615,012.25
*The year of partnership reflects the year in which the attorney became a partner at Akin Gump. Some of the attorneys listed in the chart were partners at other law firms prior to joining Akin Gump.
EXHIBIT C
GENERAL GROWTH PROPERTIES, INC. DISBURSEMENT SUMMARY
NOVEMBER 1, 2009 THROUGH NOVEMBER 23, 2009
Computerized Research, Corporate Service & PACER Charges $3,991.26
Confernece Calls/Telephone Charges $5,316.74
Courier Service and Postage $536.00
Duplicating (billed at $0.10 per page) $488.20
Duplicating (color copies billed at $0.20 per page) $4.20
Meals/Committee Meeting Expenses $1,241.05
Parking $18.00
Transcipt/Deposition Charges $5,054.43
Travel – Airfare $2,108.42
Travel – Auto Rental $197.50
Travel – Ground Transportation $1,045.83
Travel – Lodging $967.05
Travel – Parking $28.00
Travel – Train Fare $19.50 TOTAL $21,016.18
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