ML023450064
| ML023450064 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 11/26/2002 |
| From: | Lumsden T FTI Consulting |
| To: | Office of Nuclear Reactor Regulation, US Federal Judiciary, Bankruptcy Court, Northern District of California |
| References | |
| 01-30923 DM, 94-0742640 | |
| Download: ML023450064 (29) | |
Text
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.19 20 21 22 23 24 25 26 27 28 In re PACIFIC GAS AND ELECTRIC COMPANY, a California corporation, Debtor.
Federal L.D. No. 94-0742640 Case No. 01-30923 DM
'Chapter 11 Case
[No Hearing Scheduled]
FTI CONSULTING INC. COVER SHEET APPLICATION FOR ALLOWANCE AND PAYMENT OF INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR OCTOBER 1, 2002 TO OCTOBER 31, 2002 FTI Consulting, (the "Firm"), submits its Cover Sheet Application (the "Application")
for Allowance and Payment of Interim Compensation and Reimbursement of Expenses for the Period October 1, 2002 to October 31, 2002 (the "Application Period"). In support of the Application, the Firm respectfully represents as follows:
- 1.
The Firm serves as Accountants and Financial Advisors to the Official Committee of Unsecured Creditors. The Firm submitted an Application for appointment as Accountants and Financial Advisors to the Official Committee of Unsecured Creditors on September 27, 2002. An Order for Appointment of the Firm as Accountants and Financial Advisors to the Official Committee of Unsecured Creditors was entered on October 31, 2002, nuncpro tunc to September 1, 2002. The Firm hereby applies to the Court for WD 07 1701/1-1419903/42/931767/vl Thomas Lumsden FTI Consulting Inc.
199 Fremont Street San Francisco, CA 94105 Telephone:
(415) 498-5000 Facsimile:
(415) 498-6699 Accountants and Financial Advisors for Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF CALIFORNIA SAN FRANCISCO DIVISION FILED NOV, 7 200?
allowance and payment of interim compensation for services rendered and reimbursement o:
expenses incurred during the Application Period.
- 2.
The Firm billed a total of $132,448 in fees and expenses during the Application Period. The Total fees represent 291.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> expended during the Application Period. These fees and expenses break down as follows:
1 2
3 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Expenses October 1, 2001 -
$126,464
$5,984
$132,448 October 31, 2002
- 3.
Accordingly, the Firm seeks allowance of interim compensation in the total amount of $113,478 at this time. This total is comprised as follows:
$107,494 (85% of the fees for services rendered)' plus $5,984 (100% of the expenses incurred).
- 4.
For the post-petition period, the Firm, as successor to the Business Recovery Services practice of PricewaterhouseCoopers, LLP, has been paid to date as follows:
-Application Period First (April 11, 2001 May 31, 2001)
Second (June 1,2001 July 31,:2001)
First Interiin Fee Application T
Amount App.led'For Description r
t
$803,642
$870,002
- 1
-t
.$2V408 90% of fees and 100% of expenses 90% of fees and 100% of expenses "10% fee holdback ($179,012) net of PricewaterhouseCoopers LLP and Court Adjustments ($176,604)
Amount Paid
$803,642
$870,002
$2,408
'Payment of this amount would result in a "holdback" of $18,970 WD 071701/1-1419903/42/931767/vl Period
.., Fees
. I I
I Total
Third (August 1, 2001 August 30, 2001) 1 2
3 4
5 6
7 8
9 10 11 12 13 14 15' 16 17 18 19 20 21 22 23 24 25 26 27 28 Sixth (November 1,2001-November 30, 2001)
Second Interim Fee Application Seventh (December 1, 2001-December 31, 2001)
Eight (January 1, 2002 January 31, 2002)
Ninth (February 1,2002 February 28, 2002)
Tenth (March 1, 2002 March 31, 2002)
Third Interim Fee Application
$358,024 85% of fees and 100% of expenses t
t
$293,871
$307,809
$215,596
$145,541
$192,887 I
L
$223,013
$197,888
$189,814
$114,300
-E 85% of fees and 100% of expenses 85% of fees and 100% of expenses 85% of fees and 100% of expenses 15% fee holdback ($198,105) net of PricewaterhouseCoopers LLP adjustments ($52,564) 85% of fees and 100% of expenses 85% of fees and 100% of expenses 85% of fees and 100% of expenses 85% of fees and
.100% of expenses 15% fee holdback'($128,506),net*
of PricewaterhouseCoopers LLP wrfte-offs ($3,705) and expense adjustments ($ 10,5:00)
.,*3:'
IL..
7 WD 071701/1-1 4 19903/42/931767/vl Fourth (September 1, 2001 - September 30, 2001)
Fifth (October 1, 2001 October 31, 2001)
$307,809
$215,596
$145,541
$192,887
$223,013
$197,888
$189,814
$114,300.
-I,
$358,024
$293P871
Eleventh (April 1, 2002
-_April 30, 2002)
Twelfth (May 1, 2002 May 31, 2002) 1 2
3 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 "Fourteenth (July 1, 2002 July 31, 2002)
Fifteenth (August 1, 2002 - August 31, 2002)
Fourth Interim (April 1, 2002 - July 31, 2002)
Total Paid to the Firm to Date
- 5.
this Application'
$185,003
-t
$183,784
-t
$81,860
-t
$204,553.
$127,849
-t i
$106,253
$4,804,097 85% of fees and 100% of expenses 85% of fees and 100% of expenses 85% of fees and 100% of expenses 85% of fees and 100% of expenses 85% of fees and 100% of expenses 15% holdback fees ($109,60 voluntary write-off ($3,353)
To date, the Firm is owed as follows (excluding amounts owed pursuant to Application Period Fifteenth (August 1, 2002 - August 31, 2002)
Amount.
$21,147
1
Sixteenth (September 1, 2002-- September 30, 2002)
$84,985
-~
Sixteenth (September 1, 2002 -September 30,20.02)
Total. Owed to, Firm ýo, - ate
$14,415
$120,547 Description 15% fee holdback 85% fees and 100%
expenses 15%. fee holdback 6,
With-regard-to-the coPies of this Application served on counsel for the WD 071701/1-1419903/42/931767/vl Thirteenth (June 1, 2002
-June 30, 2002)
). $185,003
$183,784
$81,860.
$204,553
$127,849
- 6) net
$106,253
$4,804,097
1 Committee, counsel for the Debtor and the Office of the United States Trustee, attached as 2
Exhibit 1 hereto is the name of each professional who performed services in connection with 3
this case during the period covered by this Application and the hourly rate for each such 4
professional; and (b) attached as Exhibits 2-1 and*2-2 are the detailed time and expense 5
statements for the Application Period that comply with all Northern District of California 6
Bankruptcy Local Rules and Compensation Guidelines and the Guidelines of the Office of 7
the United States Trustee.
8
- 7.
The Firm has served a copy of this Application (without Exhibits) on the 9
Special Notice List in this case.
10
- 8.
Pursuant to this Court's 'ORDER ESTABLISHING INTERIM FEE 11 APPLICATION AND EXPENSE REIMBURSEMENT PROCEDURE" which was entered 12 on or about July 26, 2001, the Debtor is authorized to make the payment requested herein 13 without a further hearing or order of this Court unless an objection to this Application is 14 filed with the Court by the Debtor, the Committee or the United States'Trustee and served by 15 the fifteenth day of the month following the service of this Application. If such an objection 16 is filed, Debtor is authorized to pay the amounts, if any, not subject to the objection. The 17 Firm is informed and believes that this Cover Sheet. Application was mailed by first class 18 mail, postage prepaid, on or about November 26, 2002.
19
- 9.
The interim compensation and reimbursement of expenses sought in this 20 Application is on account and is not final. Upon the conclusion of this case, the Firmn will 21 seek fees and reimbursement of the expenses incurred for the:totality of the services 22 rendered in the case. Any interim fees or reimbursement of expenses approved bY this Court 23 and received by.the Firm will be credited against such finaI fees and expenses as may be 24 allowed by this, Court.
25
- 10.
The Firm represents and warrantg!that its, billiig pra6tices comply with all 26 Northern District of California Bankruptcy Local Rules and Compensation Guidelines and 27 the Guidelines of the Office oftheUnited States Trustee. Neither ihe Firm nor any members 28 of the Firm has any agreement:or understanding ofiany; kind-or'nature to divide, pay over or WD 071701/1-1419903/42/931767/vl
share any portion of the fees or expenses to be awarded to the Firm with any other person or 2
attorney except as among the members and associates of the Firm.
3 4
WHEREFORE, the Firm respectfully requests that the Debtor pay compensation to the Firm 5
as requested herein pursuant to and in accordance with the terms of the 'ORDER 6
ESTABLISHING INTERIM FEE APPLICATION AND EXPENSE REIMBURSEMENT 7
PROCEDURE."
8 Dated: November 26, 2002 FTI Consulting Inc.
9 10 omas E. Lumsden, 11 Senior Managing Director 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 W) O717 17/01-14199rlI"491q11767Tv I
Pacific Gas and Electric Summary of Time By Professional For the Period October 1, 2002 Through October 31, 2002 Professional Amaya, Jennifer Ho, Rocky Iking, Floris Kitchin, Jennifer Lumsden, Tom Perfit, Ryan Reiss, Freddie Sin, Theresa Young, Allison Totals Title Sr. Associate Director Associate Manager Partner Associate Partner Associate Manager Exhibit I Time Total 25.5 58.0 0.3 0.4 80.0 2.2 15.0 49.9 59.8 291.1 Billing Rate 275 475 290 425 595 215 595 185 425 Fee Total
$7,013
$27,550
$87
$170
$47,600
$473
$8,925
$9,232
$25,415
$126,464 Page I of I
Pacific Gas and Electric Summary of Time By Task Code October 1, 2002 through October 31, 2002 Task Code Time Total Asset Sales/Valuation Issues Bankruptcy Reporting/Operations Cash Flow Analysis Claims Analysis Coordinating with Debtor CPUC Review CPUCIOCC Plan of Reorganization DWR Contracts/Analysis Executory Contracts (QF)
Fee Application FERC Review Financial Statement Modeling Financial Statements General Committee Matters Plan of Reorganization/Negotiations Professional Compensation Matters Subcommittee Matters Travel Time Totals 32.2 12.9 2.1 7.3 0.6-;
9.0 40.1 8.7 1.1 20.3 1.1 8.0 5.2 20.5 91.9 2.9 26.2 1.0 291.1 Exhibit 2 Page I of I Fee Total
$9,387
$5,252
$998
$3,433
$289
$4,084
$23,037
$2,266
$523
$4,853
$523
$3,638
$1,430
$11,405
$40,425
$1,334
$12,997
$595
$126,464
Exhibit 2-1 Pacific Gas and Electric Time Reporting Detail Reporting by Task Code October 1, 2002 through October 31, 2002 Professional Date Hours Billing Rate Task Code:
Assi Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer Amaya, Jennifer SubTotal: Amaya, Jenr Ho, Rocky SubTotal:
Ho, Rocky Lumsden, Tom SubTotal:
Lumsden, Tc et Sales/Valuation Issues 10/24/2002 0.5 275
$137.50 10/24/2002 1.1 275
$302.50 10/25/2002 2.9 275
$797.50 10/25/2002 2.5 275
$687.50 10/25/2002 1.8 275
$495.00 10/25/2002 0.9 275
$247.50 10/28/2002 1.6 275
.$440.00 10/28/2002 5.2 275
$1,430.00 10/29/2002 1.1 10/29/2002 2.7 Ofer 20.3 10/11/2002 0.8 0.8 10/30/2002 0.3 M0.3 275 275
$302.50 Review files and update valuations with current financial data.
Research to obtain current financial data to update to' utility Valuation.
Research to obtain current financial data for separate business unit valuations.
Update separate business unit valuations with current financial data.
Update integrated utility valuation with current financial data.
Begin research on new comparables for separate business unit valuations.
Update integrated utility valuation and separate business unit valuations with new comparables found.
Continue research on new comparables for separate business unit valuations and integrated utility valuation.
Update integrate6, utility valuation with additional comparables found.
$742.50 Research additional comparables.
$5,582.50 475
$380.00 Review comparable asset transaction schedule.
$360.00 595
$178.50 Review materials on utility multiples for valuation purposes.
$178.50 Sin, Theresa 10/25/2002 5.6 185
$1,036.00 Review Huron Valuation methodology for 12/31/02 and 9/30/2000 valuation.
SubTotal:
Sin, Theresa 5.6
$1,036.00 Young, Allison 10/25/2002 1.7 425
$722.50 Update PG&E valuation Tuesday, November 26, 2002 Fees Description Page I1of 15
Professional Date Young, Allison 10/25120 Young, Allison 10/31/204 SubTotal:
Young, Allison Total: Asset Sales/Valuation Issue Task Code:
Bankruptcy 02 02 Hours Billing Rate 1.2 425 2.3 425 5.2 32.2 Reporting/Operations Fees Description
$510.00 Begin update of PG&E valuations.
$977.50 Update PG&E valuation.
$2,210.00
$9,387.00 HO, R~ocky Ho, Rocky Ho, Rocky Ho, Rocky Ho, Rocky Ho, Rocky Ho, Rocky SubTotal:
Ho, Rocky Sin, Theresa SubTotal:
Sin, Theresa Young, Allison SubTotal:
Young, Allisc 10/3/2002 1.2 475
$570.00 Review and analyze debtors request re: sale of San Rafael property.
10/3/2002 1.1 475
$522.50 Review and analyze SCE v. Lynch 9th Circuit decision regarding state's ability to enter into agreement with SCE without due process.
10/10/2002 1.5 475
$712.50 Review and analyze stipulations re: Brisbane Lodging, Ubiquitel, California Hydropower Reform Coalition and Western Pacific Housing.
10/11/2002 1.4 475
$665.00 Review original and revised asset contract for sale of San Rafael property.
10/1112002 2.2 475
$1,045.00 Review and analyze appraisal report of San Rafael property.
10/15/2002 1.1 475
$522.50 Review and analyze debtor's request re: additional capital expenditures with regards to the Main Line Extension contracts.
10/22/2002 0.8 475
$380.00 Review and analyze response from debtor re: San Rafael property transaction.
9.3
$4,417.50 10/24/2002 2.9 185
$536.50 Briefly review recent submissions re: Case. i.e. other professional fee apps, CPUC filings.
2.9
$536.50 10/21/2002 0.7 425
$297.50 Review updates on case activity.
n 0.7
$297.50 rng/Opera 12.9
$5,251.50 UE Total: Bankruptcy Reportr Task Code:
Cash Flow Analysis Ho, Rocky 10/21/2002 1.2 475
$570.00 Ho, Rocky 10/28/2002 0.9 475
$427.50 Tuesday, November 26, 2002 Review and analyze debtor's motion re. capex on relicensing of Pit 3,4 and 5.
Review and discuss with debtor relicensing issues of Pit 3,4 and 5.
Page 2 of 1S
Professional Date Hours Billing Rate Fees SubTotal:
Ho, Rocky
2.1 Total
Cash Flow Analysis 2.1 Task Code:
Claims Analysis Ho, Rocky Ho., Rocky Ho. Rocky Ho, Rocky Ho, Rocky Ho, Rocky SubTotal:
HO, Rocky Young, Allison SubTotal:
Young, Alliso Total: Claims Analysis Description
$997.50
$997.50 10116/2002 0.9 475
$427.50 Discuss with debtor and debtor's counsel proposed stipulated agreement on claims amount between WAPA and debtor.
10116/2002 1.1 475
$522.50 Rev1iew v~fi6us debtor motions re: stipulations valuing certain claims for feasibility purposes only.
10123/2002 1.3 475
$617.50 Review and analyze WAPA claim No. 12422 - review debtor's claim dispute motion and contract attachments.
1012412002 2
475
$950.00 Preparation and meeting with debtor (Andrew Conner) to discuss proposed stipulated claims amount between WAPA and debtor.
10125/2002 0.6 475
$285.00 Review stipulated motion between WAPA and debtor on proposed settlement amount.
10/25=2002 0.7 475
$332.50 Review support for claims agreement between WAPA and debtor - provided by debtor.
6.6
$3,135.00 10/2212002 0.7 425
$297.50 Coordinate meeting with debtor for update on claims status.
n 0.7
$297.50 7.3
$3,432.,50 Task Code:...
Coordinatingwith Debtor Lumsden, Tom 1016/2002 0.2 595
$119.00 SubTotal:
Lumsden, Tom 0.2 Young, Allison 10/23/2002 0.4 425
$170.00 SubTotal:
Young, Allison 0.4 5
Total: Coordinating with Debtor 0.6 Task Code:
CPUC Revi.W Telephone call with K. Boyle re FTI invoice.
$119.00 Coordinate data exchange with debtor.
- 170.00 289.00 Tuesday, November 26, 2002 Page 3 6f]5-'
P'rofessional Date Hours Billing Rate Fees Description Lumsden, Tom 10115/2002 0.9 595
$535.50 Review CPUC decision on rate of return for PG&E for 2003. Research filings for PG&E data included in rate base for 2003 filing.
Lumsden, Tom 10/25/2002 0.7 595
$416.50 Discussion with P. Clannon of CPUC re procurement orders by CPUC and impact on DWR, contracts, net short and risk to PG&E.
Lumsden, Torn 10/27/2002 1.5 595
$892.50 Review procurement order of CPUC as it affects PG&E in purchasing net short beginning Jan 2003.
Lumsden, Tom 10/28/2002 1.2 595
$714.00 Review CPUC order on URG and trace to rate base in UBS model.
Lumsden, Tom 10/28/2002 0.7 595
$416.50 Review CPUC order on assignment of operational authority to PG&E for DWR contracts.
Lumsden, Tom 10/28/2002 0.9 595
$535.50 Review CPUC order on DWR contract allocation among PG&E, SCE and SDG&E for 2002.
SubTotal:
Lumsden, Tom 5.9
$3,510.50 Sin, Theresa 10128/2002 1.9 185
$351.50 Review and summarize recent CPUC filings.
Sin, Theresa 10/31/2002 1.2 185
$222.00 Search CPUC Agenda for upcoming hearings or meetings related to PG&E. Review special announcements.
SubTotal:
Sin, Theresa 3.1
$573.50 rotail: CPUC Review
$4,084.00 Task Code:
Ho, Rocky Ho, Rocky Ho, Rocky Ho, Rocky Ho, Rocky SubTotal:
Ho, R CPUC/OCC Plan of Reorga 10/18/2002 1 2 10/2112002 0.6 10/23/2002 1.2 10/24/2002 1.1 1012912002 1.2 ocky Kitchin, Jennifer 10/29/2002 SubTotal:
Kitchin, Jennifer.
Lumsden, Tom 5.3 0.4, 0.4 10/1/2002 0.4 Tuesda., November 26, 2002 nization 475
$570.00 Review and analyze joint POR draft financial model prepared by UBS Warburg.
475
$285.00 Review S&P comments re: California power sale.
475
$570.00 Review draft presentation to ratings agency prepared by UBS Warburg ahead of confirmation hearings.
475
$522.50 Review draft integrated financial model re: joint POR, prepared by UBS Warburg.
475
$570.00 Review materials prepared by UBS Warburg for the committee.
$2,517.50 425
$170.00 Review UBS plan email
$170.00 595
$238.00 Review emaif questions from CPUC on modeling for joint plan; request for detail reconciliation Page 4 ofe15
-[
Professional Date Hours Billing Rate Fes Descn)tion Lumsden, Tom Lumsden, Tom Lumsden, Tom
.Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Torn Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom 10/18/2002 0.3.
595
,$178.50 Review results.of conference call with UBS on joint' plan securities design.
Page 5 of 15 10/1/2002 1.1 595
$654.50 Review joint plan model prepared by FTI and reconciliation of-load, generation and procurement requested by CPUC and follow up on questions by CPUC.
101112002 0.5 595
$297.50 Telephone call with W. Hulse re UBS modeling and description of securities 10/212002 0.3 595
$178.50 Review joint plan details and CPUC questions 10/3/2002 0.4 595
$238.00 TIC PAronzon re joint plan details, CA agreement, and next steps with UBS.
1013/2002 1.1 595
$654.50 Meet with UBS representatives re joint plan modeling and detail support for elements of PG&E POR for purposes of supporting joint plan modeling update 10/4/2002 0.5
.595
$297.50 Prepare and format data for UBS for joint plan model update.
10/4/2002 0.4 595
$238.00 Review draft of UBS engagement agreement.
10/712002 0.4 595
$238.00 Research FTI models and files on UBS inquiry for backup on aspects of modeling, reconcile CPUC rate base.
10/7/2002 0.2 595
$119.00 Review emails from UBS on plan modeling and questions. Forward questions to A. Young.
10/8/2002 1.7 595
$1,011.50 Review OCC financial models for research and reply to questions from UBS on joint plan modeling for securities design.
10/9/2002 0.5 595
$297.50 Collect and review materials in preparation for meeting with UBS, telephone call with D. Kelly re arrangements for UBS.
10/10/2002 1.6 595
$952,00 Meet with UBS staff representatives to review questions on modeling for PG&E in joint POR.
Discuss issues and respond to support UBS modeling.
10111/2002 0.4 595
$238M00 Review responses to data requests from UBS and documents qualifying under subpoena request by PG&E.
'10/14/2002 0.2 595
$119.00 Telephone calls with J.Wilson on UBS questions on modeling and structure.
10/15/2002 0.5 595
$297.50 Telephone call B.Lamb and J.Navarette re rate base and rate of return, treatment of RRB's in rate base calculations. Review CPUC decision on rate base for 2003.
10/16/2002 0.2
'595
$119.00 Follow-up with UBS on questions.
10/16/2002 90.2 595
$119.00
-.Telephone call with B. Lamb.ri rate base questions.
10/18/2002 0.2 595
$119.00 Review-emails from P.Aronzon re progress with CPUC and meetings scheduled.
Tuesday, November 26, 2002 Professional Date Hours Billing Rate F,?es Description
Professional Date Hours Billing Rate Fees Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden; Tom Lumsden, Tom SubTotal:
- Lumsden, Reiss, Freddie Reiss, Freddie 10/21/2002 0.6 595
$357.00 Review models of UBS on joint plan, compare to OCC models and data.
10/21/2002 0.6 595
$357.00 Draft email and comments to UBS on presentation package for Fitch. Email data.
10/21/2002 0.7 595
$416.50 Review UBS draft presentation for Fitch and comments on PG&E Plan.
10/22/2002 0.7 595
$416.50 Participate in pre-meeting preparation with UBS and CPUC representatives for Fitch presentation.
10/22/2002 2.2 595
$1,309.00 Review UBS materials and model en route to Meetings with Fitch Ratings Agency 10/22/2002 2.5 595
$1,487.50 Participate in meetings with Fitch representatives re Joint Plan with UBS, Saybrook. CPUC.
10/23/2002 1.6 595
$952i00 Review UBS model update and compare with joint plan model and FTI models.
10/25/2002 2.5 595
$1,487.50 Participate in meetings in NY with Moodys Ratings Agency on joint plan with UBS, CPUC, Saybrook and PwC.
10/25/2002 0.4 595
$238.00 Debriefing discussion with UBS and CPUC on Moodys meeting.
10/25/2002 2.8 595
$1,666.00 Participate in presentations with S&P Ratings Agency in NY with UBS, CPUC, Saybrook and PwC.
10/25/2002 0.6 595
$357.00 Participate in debriefing on S&P meeting with UBS, Saybrook, CPUC and PwC.
10/28/2002 0.5 595
$297.50 Telephone call with Ben Lamb of UBS re outline of UBS materials and distribution of same to OCC.
Discus-s questions and topics for meeting.
10/31/2002 1.5 595
$892.50 Participate in Fitch presentation by telephone with CPUC and Paul Weiss re legal issues in support of Joint Plan, address questions from Fitch.
10/31/2002 1
595
$59.5.00 Participate in meeting with S&P by telephone with CPUC to outline legal issues and support for Joint plan.
10/3112002 1.1 595
$654.50 Review CPUC quarterly presentation materials for meeting with S&P, TIC J. Wilson re same.
Tom 30.4
$18,088.00 10/18/2002 0.9 595
$535.50 Review UBS model produced to debtor, correspondence and review motions by debtor.
10/2912002 2.4 595
$1,428.00 Review data regarding plan projections and ratings meetings with Moody's, etc.
SubTotal:
Reiss, Fredd, Young, Allison 3.3 10113/2002 0.7
$1,963,50 425
$297.50 Discuss UBS plan projections with UBS.
Tuesday, November 26, 2002 Description I
Page 6 of 15
Professional Date Hours Billing Ra SubTotal:
Young, Allison
0.7 Total
CPUC/OCC Plan of Reorgan 40.1 Task Code:
DWR Contracts/Analysis Lumsden, Tom
-10/2/2002 0.8 595 Lumsden, Tom 10/8/2002 0.8 595 SubTotal:
Lumsden, Tom Sin, Theresa 10 Sin, Theresa 10
/24/2002
/24/2002 1.6 1.8 3.5 185 185 Sin, Theresa 10/25/2002 1.8 185 SubTotal: Sin, Theresa
7.1 Total
DWR Contracts/Analysis 8.7 Task Code:
Executory Contracts (QF)
Ho, Rocky 10/10/2002 1.1 475 SubTotal:
Ho, Rocky
1.1 Total
Executory Contracts (QF) 1.1 Task Code:
Fee Application Iking, Floris 10/22/2002 0.3 290 SubTotal:
[king, Floris 0.3 Lumsden, Tom 10/31/2002 0.8 595 SubTotal:
Lumsden; Tom 0.8 Tuesday, November 26, 2002 te.' Fees
$23 Description
$297.50 036.50
$476.00 Listen to press conference on DWR bond sale, comments on market and pricing
$476.00 Review emails and press reports on DWR contracts and ch'angesto files. Researcfhpotential impact for settlements on Contracts and revenue requirements for PG&E.
$952.00
$333.00 Review DWR Bond offering: 2002A POS.
$647.50 Review CPUC website for recent announcements and search for DWR Bond offerings. Search on DWR website for allocation, Treasury's website for Prelim Official Stmnt and Official Stmt, contact Charles Fitzpatrick from Treasury.
$333.00 Receive DWR Official Stint from Treasury, review
$6B Appendix A.
$1,313.50
$2,265.50
$522.50 Review and analyze various QF stipulated agreements.
$522.50
$522.50
$87.00 Review fee application time detail for the period 9/1/02 - 9/30/02.
$87.00
$476.00 Review and approve fee statement for September or FTI billing to PG&E.
"-$476.00 Page 7Ofis
Professional Perfit, Ryan SubTotal:
Perfit, Ryan Sin, Theresa Sin, Theresa Sin, Theresa Sin, Theresa Sin, Theresa Sin, Theresa Sin, Theresa Date 10/1/2002 10/23/2002 10/25/2002 10/25/20b2 10128/2002 10/29/2002 10/30/2002 10131/2002 SubTotal:
Sin, Theresa Young, Allison 10/31/2002 Young, Allison 10/31/2002 SubTotal:
Young, Allison Total: Fee Application Task Code:
FERC Review Ho, Rocky 10/12/2002 SubTotal:
Ho, Rocky Total: FERC Revie Task Code:
Lumsden, Tom Financial Stateme 10/812002 Hours Billing Rate 2.2 215 2.2 2.6 0.8 0.9-1.9 3.6 2.8 1.6 14.2 2.5 0.3 185 185 185 185 185 185 185 425 425 2.8 20.3 nt Modeling 0.8 595
$476.00 Model UBS scenarios into OCC model templates to test feasibility against FTI assumptions.
Tuesday, November 26, 2002 1.1 475
$522.50 Review initial draft decision re:power sales agreement between Genco and Disco.
1.1
$522.50 1.1
$522.50 Page 8 of 15 Fees Description
$473.00 Complete the ASCII filing for the fourth interim fee application.
$473.00
$481.00 Compile time detail and expenses for monthly fee application. Create cover sheet
$148.00 Review Pitney Bowes expenses, make sure they are PGE related. Fee App review - for meetings with multiple professionals.
$166.50 Review time detail for meetings with multiple professionals.
$351.50 Review exhibits for fee application. Review PB" invoices.
$666.00 Create cover letter. Check PGE invoices and any recent payments for cover letter application. Call with C. Hostetler to confirm wire transfers.
$518.00 Review exhibits to fee app. Follow-up on retention order with Case Admin.
$296.00 Follow-up on status of FTI Retention Order - for Cover Letter application. Prepare and file September Fee App.
$2,627.00
$1,062.50 Review September cover letter application and supporting time and expense details.
$127.50 Review September cover letter application.
$1,190.00
$4,853.00
Professional Date Lumsden, Tom 10/31/2002 SubTotal:
Lumsden, Tom Young, Allison 10/24/201 Young, Allison 10/24/20(
SubTotal:
Young, Allison Total: Financial Statement Modefin Task Code:
Financial St Amaya, Jennifer 10/29/200 Amaya, Jennifer 10131/2002 SubTotal: Amaya, Jennifer Total: Financial Statements Task Code:
General Coma Ho, Rocky 10/7/2002 Ho, Rocky 10/10/2002 Ho, Rocky 10/28/2002 Ho, Rocky 10/29/2002 SubTotal:
Ho, Rocky Lumsden, Tom Lumsden, Tom 10/712002 10/712002 Hours Billing Rate Fees Description 0.6 595
$357.00 Review notes from deposition of W. Campbell, send questions to A. Young re cash projection and update of claims analysis.
1.4
$833.00 2.7 425
$1,147.50 Research effect a PG&E Corporate bankruptcy would have on either reorg plan.
3.9 425
$1,657.50 Investigate risks to either POR if PG&E Corp. files bankruptcy.
6.6
$2,805.00 8
$3,638.00 atements; 3.7 275
$1,017.50 Begin preparing summary of debt for PG&E Corporation, PG&E Company, and PG&E National Energy Group, Inc. in order to understand what obligations the creditors of the nondebtor could ask the debtor for repayment.
1.5 275
$412.50 Complete debt summary schedule, including research on recent debt incurrence of $300M.
5.2
$1,430.00 5.2
$1,430.00 nittee Matters 1.2 4
0.9
'4 0.8 4
1.3 4
4.2 0.3 0.3
¢75 75
'75 75 595 595
$570.00 Review counsel's memo on status of various POR issues and also review scheduling order.
$427.50 Review and respond to committee member's request to debtors proposed capex plans.
$380.00 Review counsel's report and various emails re: status of case, focus on Warburg retention.
$617.50 Meeting with counsel (M Sorochinsky) to discuss status of various litigation / business operation motions and schedule of events.
$1,995.00
$178.50 Review emails from Committee and copurt decision
-on schedulingfor confirmation hearing.
$178.50 Telephone call with M. Diamond re PwC subpoena
'by PG&E and sourcing of-documents through M.
Hamilton Tuesday, November 26, 2002 Page 9 of 15 02 02
)2
Professional I
Lumsden, Tom Lumsden, Tom 1
Lumsden, Tom 1
Lumsden, Tom I
Lumsden, Tom Lumsden, Tom SubTotal:
Lumsden, Tom Reiss, Freddie 1
Reiss, Freddie 10 Reiss, Freddie 10 Reiss, Freddie 10 Reiss, Freddie
)ate 10/9/2002 0/10/2002 0/24/2002 0/28/2002 0/2812002 0/29/2002 0/7/2002
'114/2002
/15/2002 124/2002 Hours 0.4 1.4 0.3 0.3 0.3 3.1 1.1 1.4 1.5 1.1 10/29/2002 3.1 595
$1,844.50 Creditors Committee Meeting.
SubTotal:
Reiss, Freddie Young, Allison 10/1/2002 Young, Allison 10/9/2002 Young, Allison 10/25/2002 SubTotal:
Young Total: General Con Task Code:
Ho, Rocky 8.2 0.7 0.6 0.4 425 425 425 1, Allison 1.7 rmittee Matters 20.5
.Plan of Reorganization./Negotiations 10/9/2002 1.3 475
$4,879.00
$297.50 Review update on case activity
$255.00 Review updates on case activity
$170.00 Review progress in case depositions and pending matters with Milbank.
$722.50
$11,404.50
$617.50 Review and discuss with committee counsel document request list from debtor re: confirmation issues.
Tuesday, November 26, 2002 Page 10 of 15 Billing Rate 595 595 595 595 595 595 6.4 595 595 595 595 Fees Description
$238.00 Telephone call with P.Aronzon and J. Rosenthal re prepare for Committee call.
$833.00 Conference call with Committee and UBS to outline joint plan developments and securities approach.
Discuss UBS roles.
$178.50 Telephone call with J. Gross re discovery for PwC.
$178.50 Telephone call with P. Aronzon and R. Moore re agenda and presentation for Committee meeting.
$178.50 Telephone call with Ed Feo re discussion on CPUC and FERC issues for OCC meeting.
$1,844.50 Participate in meeting of Creditors Committee with UBS at FTI offices to address plan structure, securities and implementation.
$3,808.00
$654.50 Update with counsel, review memo pleadings.
$833.00 Review trial schedule and ability of FTI to serve as experts.
$892.50 Status update regarding trial issues. Review expert reports.
$654.50 Review correspondence from counsel, plan for CPUC PG&E, and OCC meetings.
n
Tuesday, November 26, 2002 Professional Date Hours Billing Rate Fees Description Ho, Rocky 10/21/2002 2.5 475
$1,187.50 Review and analyze various confirmation / litigation documents - Co-proponents Pacific Gas and Electric Company and PG&E Corporation's Expert Witness Reports in Opposition to the CPUC Pkan pursuant to F.R.B.P 7026(a)(2)(A) & (B).
Ho, Rocky 10/23/2002 1.5 475
$712.50 Review debtor's Expert Opinion of Donald Santa and corresponding exhibits.
Ho, Rocky 10/25/2002 2.7 475
$1,282.50 Review and analyze debtor's expert reports Kosturos Liquidation Report and supporting exhibits.
Ho, Rocky 10/27/2002 3
475
$1,425.00 Review debtors expert reports - Huron valuation report in support of Kosturos' liquidation report.
Ho, Rocky 10/28/2002 2.5 475
$1,187.50 Prepare draft memo detailing issues and concerns to committee counsel in preparation of the Kosturos deposition.
Ho, Rocky 10/28/2002 2.1 475
$997.50 Review and analyze Kosturos expert report - various balance sheet items and assumptions utilized by expert.
Ho, Rocky 10/28/2002 1.3 475
$617.50 Review and analyze financial models prepared by SG Barr Devlin re: confirmation hearings.
Ho, Rocky 10/29/2002 2.3 475
$1,092.50 Review and analyze distribution of assets in the Kosturos report compared to the debtors balance sheet.
Ho, Rocky 10/29/2002 1.9 475
$902.50 Prepare and update Kosturos observation inclusive of valuation issues raised in the Huron asset reports.
Ho, Rocky 10/31/2002 4.5 475
$2,137.50 Prepare and attend Kosturos deposition - support
-committee counsel in the preparation ofquestions.
SubTotal:
Ho, Rocky 25.6
$12,160.00 Lumsden, Tom 10/14/2002 0.2 595
$119.00 Review emails on PG&E motion for retention of counsel for underwriter.
Lumsden, Tom 10/21/2002
.0.8 595
$476.00 Review PG&E motions re disbursement of funds for implementation of plan. Review accumulated requests for same.
Lumsden, Tom 10/22/2002 0.5 595
$297.50 Review Kosturas expert report re liquidation.
Lumsden, Tom 1012212002 0.7 595
$416.50 Review PG&E plan support materials for meeting with Fitch.
Lumsden, Tom 10/23/2002 1.1 595
$654.50 Review solvency analysis report and valuation for PG&E plan.
Lumsden, Tom 10/23/2002 2.8 595
$1,66M.00 Review testimony of PG&E oniPORPre liquidation and valuation of assets by Huron.
Lumsden, Tom 10/24/2002 1.4 595
$833.00 Review PG&E declarations for preparation of questions for K Ostrow for upcoming depositions.
Lumsden, Tom 10/28/2002 2.2 595
$1,309.00 Review Huron consulting valuation reports and analyze detail, compare with OCC assessment.
Page 11 of 15
Date Hours Billing Rate Fees Lumsden, Tom 10/29/2002 1.2 595
$714.00 Review Huron valuation reports at Sept 2000 and Dec 2003 and develop questions for deposition.
Lumsden, Tom 10/29/2002 1
595
$595.00 Review questions developed on review of Kosturas declaration and Huron valuation reports.
Lumsden, Tom 10/29/2002 1.2 595
$714.00 Review Kosturas report on fraudulent transfers and edit questions developed for deposition.
Lumsden, Tom 10/29/2002 0.8 595
$476.00 Review Kosturas report on liquidation and edit questions for deposition.
Lumsden, Tom 10/30/2002 0.4 595
$238.00 Meeting with K. Ostrow to review comments from "deposition and further inquiries.
Lumsden, Tom 10/30/2002 4
595
$2,380.00 Participate in deposition of Ed Murray of Huron Consulting.re valuation of PG&E assets.
SubTotal:
Lumsden, Tom 18.3
$10,888.50 Sin, Theresa 10/29/2002 5.7 185
$1,054.50 Review and compare Huron's financials used in valuation to PG&E projected financials and POR.
Prepare comparison schedule for deposition.
Sin, Theresa 10/3012002 3.2 185
$592.00 Continue analysis on Huron Valuation. Review Hydro revenue assumptions, review Diablo Plant assumptions in comparison to PGE projections.
Sin, Theresa 10/30/2002 1.3 185
$240.50 Contact A.McKenzie from Celerity Consulting and discuss Data Request process and documents requested - PGE revised POR financials. Sign Protective Order.
Sin, Theresa 10/3112002 2.4 185
$444.00 Go to Celerity review documents in dataroom and copy revised Financials in POR SubTotal:
Sin, Theresa 12.6
$2,331.00 Young, Allison 10/11/2002 1.4 425
$595.00 Review Huron Valuation of PG&E for comparison to FTI prepared valuations Young, Allison 10122/2002 1.9 425
$807.50 Review Debtor's public filings to determine if any Parent liabilities could impact the Debtor's ability to fund and achieve its reorg plan projections.
Young, Allison 10/2412002 1
425
$425.00 Review testimony filings.
Young, Allison Young, Allison Young, Allison Young, Allison Young, Allison 10/25/2002 4.2 425
$1,785.00 Review Murphy report and create questions for deposition.
10/25/2002 0.9 425
$382.50 Review all reports and summarize general findings of each report.
10/27/2002 1.9 425
$807.50 Review reports of Richard Omohundro and Martha Hadeler and create questions for depositions.
10/27/2002 0.4 425
$170.00 Create questions for Walt Campbell deposition.
10/2812002 7.4 425
$3,145.00 Attend deposition of Walt Campbell who answered questions on the plan projections.
I Page 12 of 15 Tuesday, November 26, 2002 Professional Description
Professional Date Hours Billing Rate Fees Young, Allison 10129/2002 6.8 425
$2,890.00 Young, Allison 10/29/2002 1.1 425
$467.50 Young, Allison 10/29/2002 4.8 425
$2,040.00 Young, Allison 10/30/2002 0.6 425
$255.00 Young, Allison 10130/2002 0.8 425
$340.00 Young, Allison 10/30/2002 0.7 425
$297.50 Young, Allison 10/31/2002 0.8 425
$340.00 Young, Allison 10131/2002 0.7 425
$297.50 SubTotal:
Young, Allison 35.4
$15 Total: Plan of Reorganization(Nego 91.9
$40 Task Code:
Professional Compensation Matters Ho, Rocky 10t17/2002 0.8 475
$380.00 Ho. Rocky 10/29/2002 1.1 475
-$522.50 SubTotal:
HO, Rocky 1.9 Description Attend deposition of Walt Campbell re: PG&E POR projections.
Review Kasturo's report and prepare questions for deposition.
Review Huron report and prepare questions for deposition.
Prepare questions for Huron deposition, Prepare questions for Kosturos deposition.
Review and edit notes from Walt Campbell deposition.
Prepare for Kent Harvey deposition.
Prepare questions for Huron deposition.
- 045.00
,424.50 Review UST objections of various professional fees in advance of interim fee app hearing.
Prepare and attend fee app hearing.
$902.50 Lumsden, Tom I1 SubTotal: Lumsden, Tom Sin, Theresa 10 SubTotal:
Sin, T Total: Professiona Task Code:
Lumsden, Tom Lumsden, Tom
/12212002 0.6 0.6 V/28/2002 0.4 leresa 0.4 F Compensation 2.9 Subcommittee Matters 10/1/2002 0.4 10/2/2002 0.2 595
$357.00 Review UST objections to fees of Howard Rice and Heller of Oct 29 hearing.
$357.00 185
$74.00 Email Sorochinsky re: Order Approving 4th Interim
$74.00
$1,333.50 595 595
$238.00 TIC J. Wilson of Saybrook re joint plan modeling by UBS and DWR bond sale progress and pricing
$119.00
-Telephone cal) with P.Aronýomre meeting at CPUC rejoint plan confirmation process Tuesday, November 26, 2002 Page 13 of 15
Professional Date Hours Billing Rate Fees Description 10/3/2002 2.5 595
$1,487.50 Meeting at CPUC with OCC representatives, CPUC and UBS re joint plan details and retention and engagement of UBS for support of Joint Plan securities 10/3/2002 0.8 595
$476.00 Discussion with M. Hamilton and J. Wilson on OCC models and joint plan filing by CPUC. Discuss open items.
10/10/2002 4
595
$2,380.00 Meeting with UBS representatives and OCC professionals at FTI offices in SF to review joint plan modeling structure and proposal for UBS activities, ratings agency.
10/16/2002 0.1 595
$59.50 Telephone message to P.Aronzon re progress on joint plan.
Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom
$178.50 Telephone call with J.Wilson re review UBS status.
Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom Lumsden, Tom SubTotal:- Lumsden, To Reiss, Freddie SubTotal:
Reiss, Fredd 10/21/2002 0.8 595
$476.00 Telephone calls with M. Hamilton, J.Wilson, P.
Aronzon re section 4 of UBS presentation and comments to address same.
10/21/2002 0.2 595
$119.00 Telephone calls with J.Rosenthal re coordinate travel plans for Fitch meetings.
10/24/2002 0.8 595
$476.00 Telephone call with M.Sorchinsky re document production for joint plan. Review document files for same.
1012412002 0.9 595
$535.50 Conference call with P.Aronzon and J. Wilson and Saybrook re Fitch meeting and bankruptcy remote issues.
10/24/2002 0.3 595
$178.50 Telephone call R. Moore re joint plan briefs.
10/28/2002 2.1 595
$1,249.50 Participate in conference call with C. Strand, OCC chairperson, and J. Wilson re UBS joint plan model and explanation of structure of projections and impact of regulatory asset. Respond to questions with Ben Lamb of UBS.
10/29/2002 0.7 595
$416.50 Meet with P. Aronzon re planning for confirmation hearings, address responsibilities and issues.
14.1
$8,389.50 10/28/2002 2.5 595
$1,487.50 Review information regarding UBS structuring; review trial expert reports, etc.
a 2.5
$1,487.50 Sin, Theresa Sin, Theresa 10/22/2002 2.1 185
$388.50 Compile data request files from Brobeck on PG&E discovery items.
10/25/2002 1.9 185
$351.50 Collect and order copies for Brobeck requested documents.
SubTotal:
Sin, Theresa Tuesday, November 26, 2002 4
$740.00 Page 14 of 15 10/18/2002 0.3 595 Professicinal Date Hours Billing Rate Fees Description cM
Professional Date Young, Allison 10/10/2002 Young, Allison 10/24/2002 SubTotal:
Young, Allison Total: Subcommittee Matters Task Code
.Travel Time Reiss, Freddie 10/29/2002 SubTotal: Reiss, Freddie Total: Travel Time Total Project:
Hours Billing Rate 5.2 425 0.4 425 5.6 26.2 291.1 F
$2,2
$1 ees Description 10.00 Meeting with Saybrook, UBS and FTI on OCC POR Model 70.00 Call with committee professionals on meetings with rating agencies.
$2,380.00
$IZ,997.00 595
$595.00 Travel from San Francisco to Los Angeles.
$595.00
$595.00
$126,464.00 Tuesday, November 26, 2002 Page 15 of1Is
Pacific Gas and Electric Summary of Expenses By Professional For the Period April 1, 2002 Through July 31, 2002 Professional FTI Consulting Lumsden, Thomas Reiss, Freddie Sin, Theresa Young, Allison Total Total
$2,105.38
$3,355.44
$448.38
$65.09
$10.20
$5,984.49 Page I of 1 Exhibit 3
Pacific Gas and Electric Detail of Expenses October 1, 2002 through October 31, 2002 Date Category Amount Description FTI Consulting Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Lumsden, Thomas Reiss, Freddie Reiss, Freddie Reiss, Freddie Reiss, Freddie 10/14/2002 Sundry 10/3/2002 10/10/2002 10/11/2002 10111/2002 10/22/2002 10/22/2002 10/22/2002 10/22/2002 10/22/2002 10/22/2002 Transportation Business Meals & Entertainment Sundry Transportation Business Meals & Entertainment Transportation Transportation Transportation Transportation Transportation 10/22/2002 Transportation 10/22/2002 Transportation 10/24/2002 Transportation 10/24/2002 10/25/2002 10/25/2002 10/25/2002 10/25/2002 10/29/2002 Transportation Transportation Transportation Transportation Transportation Transportation 10/29/2002 Transportation 10/29/2002 10/29/2002 Transportation Transportation
$2,105.38 Printing and service of monthly fee application.
$16.00 Parking for meeting at CPUC
$146.75 Catering for PG&E OCC meeting
$172.00 Telephone bill for PG&E
$20.00 Parking for meeting at PUC for PG&E
$4.31 Breakfast in LAX
$207.00 Airfare toLA
$18.00 Parking in oakland 10/22/02
$50.00 Amex travel transaction fee
$32.00 Taxi to LAX from Santa Monica airport.
$34.00 Taxi to Santa Monica airport to catch plane to Fitch meeting.
$20.00 Taxi from Fitch meeting to Bermuda Dumes airport.
$22.00 Taxi from Bermuda Dumes airport to Fitch meeting.
$2,444.50 Airfare to NY for PG&E - meeting with S&P
$50.00 Amex travel transaction fee
$44.88 Car from hotel to JFK
$18.00 Taxi from hotel to S&P offices
$'18.00 Taxi from S&P offices to hotel
$38.00 Taxi from SFO to the office
$288.38 UA #0167311571111 - RT ticket from LAX to SFO.
$40.00 Taxi from SFO to FTI San Francisco office.
$30.00 Parking at LAX
$40.00 Taxi from FTI San Francisco office to "SFO iuesaay, ivovemoer.dO,
Page 1 of 2 Exhibit 2-2 Name 1Tuesaay, Iyovember 2o 2002 Page I of 2
Name Date Category Amount Description 1012912002 Transportation 10/16/2002 Sundry 10/11/2002 Sundry 10/29/2002 Transportation
$50.00 Travel service fee - UA
- 0167311571111.
$65.09 Cell phone charges Sept & Oct.
$5.20 October cell phone charges
$5.00 Cab to deposition of Walt Campbell.
$5,984.49 Page 2 of 2 Reiss, Freddie Sin, Theresa Young, Allison Young, Allison T-A-Ah%--)ý
'M InIll Name Date Cate-ory Amount Description IV*o=*,*/*o*
3',,;
- z a a *"
- n1*
3"nil3"
PROOF OF SERVICE STATE OF CALIFORNIA, COUNTY OF SAN FRANCISCO I am employed in the County of San Francisco, State of California. I am over the age of 18 and not a party to the within action; my business address is 199 Fremont Street, 80 Floor, San Francisco, California.
On November 26, 2002, I served on the parties listed on the attached Service List, the foregoing document(s) described as:
FT1 CONSULTING INC. COVER SHEET APPLICATION FOR ALLOWANCE AND PAYMENT OF INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR OCTOBER 1, 2002 TO OCTOBER 31,2002 X '
by placing the _ original X a true copy thereof enclosed in sealed envelopes addressed as stated on the attached service list:
(BY UPS OVERNIGHT DELIVERY)
X Following ordinary business practices at the San Francisco office of FTI Consulting, Inc., I placed the sealed envelope(s) for collection and mailing with UPS on that same day. I am readily familiar with the firm's practice for collection and processing of correspondence for mailing.
Under that practice, such correspondence would be deposited with UPS on that same day, with postage thereon fully prepaid at San Francisco, California, in the ordinary course of business.
(FEDERAL)
I declare that I am employed in the office of a member of the. bar of this court at whose direction the service was made.
Executed on November 26, 2002 San Francisco, California.
Catherine Dolan Type or Print Name Sgaue 11/27/02 9:35 AM
Proof of Service by UPS Next Day Air James L. Lopes, Esq.
Howard, Rice, Nemerovski, Canady, Falk & Rabkin Three Embarcadero Center, 7h Floor San Francisco, CA 94111-4065
[Counsel to Debtor)
Robert Jay Moore Paul S. Aronzon Milbank, Tweed, Hadley & McCloy LLP 601 South Figueroa Street Los Angeles, CA 90017
[Counsel for Official Committee of Unsecured Creditors]
Office of the U.S. Trustee Attn: Stephen Johnson 250 Montgomery Street, Suite 1000 San Francisco, CA 94104-3401
PROOF OF SERVICE STATE OF CALIFORNIA, COUNTY OF SAN FRANCISCO I am employed in the County of San Francisco, State of California. I am over the age of 18 and not a party to the within action; my business address is 199 Fremont Street, 8' Floor, San Francisco, California.
On November 26, 2002, I served on the parties listed on the attached Service List, the foregoing document(s) without exhibits described as:
FTI CONSULTING INC.ý COVER SHEET APPLICATION FOR ALLOWANCE AND PAYMENT OF INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR OCTOBER 1, 2002 TO OCTOBER 31, 2002
_X by placing the _ original X a true copy thereof enclosed in sealed envelopes addressed as stated on the attached service list:
(BY MAIL)
X Following ordinary business practices at the San Francisco office of PricewaterhouseCoopers LLP, I placed the sealed envelope(s) for collection and mailing with the United States Postal Service on that same day. I am readily familiar with the firm's practice for collection and processing of correspondence for mailing. Under that practice, such correspondence would be deposited with the United States Postal Service on that same day, with postage thereon fully prepaid at San Francisco, California, in the ordinary course of business.
(FEDERAL)
I declare that I am employed in the' office of a member of the bar of this court at whose direction the service was made.
Executed on November 26, 2002 San Francisco, California.
Catherine Dolan
.__Signature__-_
Type or Print NameSintr 11/27/02 9:37 AM