BOY SCOUTS of AMERICA and DELAWARE BSA, LLC,1 Debtors

Home , Buckskin Council, Camp Rock Enon, Middle Tennessee Council

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11 ) BOY SCOUTS OF AMERICA AND ) Case No. 20-10343 (LSS) DELAWARE BSA, LLC,1 ) ) (Jointly Administered) Debtors. ) Objection Deadline: April 7, 2021 at 4:00 p.m. Hearing Date: May 19, 2021 at 10:00 a.m.

FOURTH QUARTERLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE TORT CLAIMANTS’ COMMITTEE FOR THE PERIOD FROM NOVEMBER 1, 2020 THROUGH JANUARY 31, 2021

Name of Applicant: Pachulski Stang Ziehl & Jones LLP Authorized to Provide Professional Services Tort Claimants’ Committee to: Effective as of March 4, 2020 by order signed Date of Retention: on or about April 11, 2020 Period for which Compensation and November 1, 2020 through January 31, 2021 Reimbursement is Sought: Amount of Compensation Sought as Actual, $2,243,552.00 Reasonable and Necessary: Amount of Expense Reimbursement Sought $ 43,462.27 as Actual, Reasonable and Necessary: Rates are Higher than those Approved or Disclosed at Retention? Yes__ No__ No If yes, Total Compensation Sought Using Rates Disclosed in Retention Application: Compensation Sought in this Application Already Paid Pursuant to a Monthly $403,583.20 Compensation Order but not yet Allowed:

DOCS_DE:233503.1 85353/002 Expenses Sought in this Application Already Paid Pursuant to a Monthly $ 11,755.14 Compensation Order but not yet Allowed: Number of Professionals Included in this 33 Application: If Applicable, Number of Professionals in this Application not Included in Staffing 0 Plan Approved by Client: If Applicable, Difference Between Fees Budgeted and Compensation Sought for this ($92,073) Period: Number of Professionals Billing Fewer than 14 15 Hours to the Case During this Period:

This is a(n): monthly x interim final application.

The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,000.00.

DOCS_DE:233503.1 85353/002 2 PRIOR APPLICATIONS FILED

Date Period Covered Requested Requested Approved Approved Filed Fees Expenses Fees Expenses 05/14/20 03/14/20 – 03/31/20 $776,257.50 $ 6,064.88 $ 619,406.002 $ 6,064.88 06/08/20 04/01/20/ - 04/30/20 $644,670.50 $ 3,045.94 $ 515,736.40 $ 3,045.94 08/03/20 05/01/20 – 05/31/20 $659,618.50 $ 3,681.07 $ 527,694.80 $ 3,681.07 08/27/20 06/01/20 – 06/30/20 $475,879.50 $ 5,651.98 $ 380,703.60 $ 5,651.98 09/11/20 07/01/20 – 07/31/20 $678,423.50 $ 6,612.09 $638,423.503 $ 6,113.394 09/29/20 08/01/20 – 08/31/20 $658,721.00 $31,487.15 $ 526,976.80 $31,478.15 11/30/20 09/01/20 – 09/30/20 $588,902.00 $15,777.88 $ 471,121.60 $15,777.88 01/04/21 10/01/20 – 10/31/20 $666,283.50 $19,826.31 $ 533,026.80 $19,826.31 02/16/21 11/01/20 – 11/30/20 $504,479.00 $11,755.14 $403,583.20 $11,755.14 03/01/21 12/01/20 – 12/31/20 $837,406.00 $12,415.20 $669,924.80 $12,415.20 03/23/21 01/01/21 – 01/31/21 $901,667.00 $19,291.93 Pending Pending

PSZ&J PROFESSIONALS

DOCS_DE:233503.1 85353/002 3 Name of Professional Position of the Applicant, Hourly Total Total Individual Number of Years in that Billing Hours Compensation Position, Prior Relevant Rate Billed Experience, Year of Obtaining (including License to Practice, Area of Changes) Expertise John A. Morris Partner 2008; Member of NY Bar $1,075.00 9.80 $ 10,535.00 since 1991 Karen B. Dine Of Counsel 2020; Member of NY $1,075.00 77.30 $ 83,097.50 Bar since 1994 Iain A.W. Nasatir Partner 1999; Member of NY Bar $1,025.00 178.60 $183,065.00 since 1983 Member of CA Bar since 1990 Kenneth H. Brown Partner 2001; Member of CA Bar $ 995.00 4.60 $ 4,577.00 since 1981 Daryl G. Parker Of Counsel 2006; Member of CA $ 995.00 152.40 $151,638.00 Bar since 1970 Mary F. Caloway Of Counsel 2020; Member of DE $ 995.00 0.60 $ 597.00 Bar since 1992 Maxim B. Litvak Partner 2004; Member of TX Bar $ 950.00 10.40 $ 9,880.00 since 1997; Member of CA Bar since 2001 James E. O’Neill Partner 2005; Member of DE Bar $ 925.00 31.80 $ 29,415.00 since 2001; Member of PA Bar since 1985 Jonathan J. Kim Of Counsel 1999; Member of CA $ 895.00 200.40 $179,358.00 Bar since 1995 Jason S. Pomerantz Partner 2019; Member of CA Bar $ 850.00 221.70 $188,445.00 since 1991 John W. Lucas Partner 2014; Member of NY Bar $ 825.00 500.40 $412,830.00 since 2004; Member of CA Bar since 2010 Robert M. Saunders Of Counsel 2001; Member of NY $ 825.00 66.90 $ 55,192.50 Bar since 1984; Member of FL Bar since 1995; Member of CA Bar since 2003 Beth E. Levine Of Counsel 2002; Member of NY $ 825.00 19.50 $ 16,087.50 Bar since 1992 Ilan D. Scharf Partner 2010; Member of NY Bar $ 795.00 2.70 $ 2,146.50 since 2002 Miriam P. Manning Of Counsel 2008; Member of CA $ 795.00 103.80 $ 82,521.00 Bar since 1995 William L. Ramseyer Of Counsel 1989; Member of CA $ 775.00 13.10 $ 10,152.50 Bar since 1980

DOCS_DE:233503.1 85353/002 4 Name of Professional Position of the Applicant, Hourly Total Total Individual Number of Years in that Billing Hours Compensation Position, Prior Relevant Rate Billed Experience, Year of Obtaining (including License to Practice, Area of Changes) Expertise Brittany M. Michael Of Counsel 2020; Member of MN $ 650.00 51.30 $ 33,345.00 Bar since 2015; Member of NY Bar since 2019 Steven W. Golden Associate 2016; Member of NY $ 625.00 71.80 $ 44,875.00 and MD Bars since 2015; Member of TX Bar since 2016 Leslie A. Forrester Law Library Director 2003 $ 450.00 8.70 $ 3,915.00 Patricia J. Jeffries Paralegal 1999 $ 425.00 6.50 $ 2,762.50 Karina K. Yee Paralegal 2000 $ 425.00 43.90 $ 18,657.50 Beth D. Dassa Paralegal 2007 $ 425.00 0.10 $ 42.50 Elizabeth C. Thomas Paralegal 2016 $ 425.00 0.70 $ 297.50 Cheryl A. Knotts Paralegal 2000 $ 395.00 12.50 $ 4,937.50 Melisa DesJardien Legal Assistant $ 395.00 5.60 $ 2,212.00 Diane H. Hinojosa Legal Assistant $ 395.00 0.80 $ 316.00 Charles J. Bouzoukis Case Management Assistant 2001 $ 350.00 5.10 $ 1,785.00 Karen S. Neil Case Management Assistant 2003 $ 350.00 18.50 $ 6,475.00

Grand Total: $2,243,552.00 Total Hours: 2,429.10 Blended Rate: $923.62

DOCS_DE:233503.1 85353/002 5 COMPENSATION BY CATEGORY

Project Categories Total Hours Total Fees Asset Analysis/Recovery 876.30 $810,368.50 Bankruptcy Litigation 151.50 $125,114.50 Case Administration 43.40 $ 18,287.00 Claims Admin./Objections 244.00 $202,855.00 Compensation of Professional 38.60 $ 27,197.00 Compensation of Prof./Others 19.90 $ 10,865.50 Financing 34.20 $ 34,660.00 General Creditors Comm. 405.70 $403,882.50 Hearings 4.20 $ 3,665.00 Insurance Coverage 154.90 $157,721.50 Mediation 158.00 $166,562.50 Plan & Disclosure Statement 202.40 $204,710.50 Retention of Prof/Others 90.00 $ 73,681.50 Stay litigation 6.00 $ 3,981.00

EXPENSE SUMMARY

Expense Category Service Provider Total (if applicable)5 Expenses Attorney Service First American Title Insurance Company $ 2,250.00 Auto Travel Expense Elite Transportation $ 147.93 Business Meals Kosher Deluxe; Mendy’s $ 74.29 Conference Call AT&T Conference Call; CourtCall; Loop Up $ 584.36 Delivery/Courier Service Advita $ 7.50 Federal Express $ 1,074.83 Filing Fee USBC $ 350.00 Legal Research Lexis/Nexis $ 290.44 Outside Services Everlaw; MiPro; Zoom $32,001.60 Court Research Pacer $ 444.90 Postage US Mail $ 3,278.53 Reproduction Expense $ 227.80 Reproduction/Scan Copy $ 1,625.40 Research Everlaw $ 665.69 Transcript eLitigation Services, Inc. $ 439.00

5 PSZ&J may use one or more service providers. The service providers identified herein below are the primary service providers for the categories described.

DOCS_DE:233503.1 85353/002 6 IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

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

“Bankruptcy Code”) and Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the “Bankruptcy Rules”), and the “Order (I) Approving Procedures for (A) Interim

Compensation and Reimbursement of Expenses of Retained Professionals and (B) Expense

Reimbursement for Official Committee Members and (II) Granting Related Relief,” signed on or about April 6, 2020 (the “Administrative Order”), Pachulski Stang Ziehl & Jones LLP (“PSZ&J” or the “Firm”), Counsel to the Tort Claimants’ Committee (the “Committee”), hereby submits its

Fourth Quarterly Application for Compensation and for Reimbursement of Expenses for the

Period from November 1, 2020 through January 31, 2021 (the “Application”).

DOCS_DE:233503.1 85353/002 By this Application PSZ&J seeks an interim allowance of compensation in the amount of $2,243,552.00 and actual and necessary expenses in the amount of $43,462.27 for a total allowance of $2,287,014.27 and payment of the unpaid amount of such fees and expenses for the period November 1, 2020 through January 31, 2021 (the “Interim Period”). In support of this Application, PSZ&J respectfully represents as follows:

Background

1. On February 18, 2020 (the “Petition Date”), the Debtors commenced their

Chapter 11cases by filing voluntary petitions for relief under chapter 11 of the Bankruptcy Code.

The Debtors have continued in possession of their property and continued to operate and manage their businesses as debtors in possession pursuant to sections 1107(a) and 1108 of the

Bankruptcy Code. No trustee or examiner has been appointed in the Debtors’ chapter 11 cases.

2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b)(2).

3. On or about April 6, 2020, the Court signed the Administrative Order, authorizing certain professionals (“Professionals”) to submit monthly applications for interim compensation and reimbursement for expenses, pursuant to the procedures specified therein.

DOCS_DE:233503.1 85353/002 2 shall file and serve an interim application for allowance of the amounts sought in its monthly fee applications for that period. All fees and expenses paid are on an interim basis until final allowance by the Court.

4. The retention of PSZ&J, as counsel to the Tort Claimants’ Committee, was approved effective as of March 4, 2020 by this Court’s “Order Authorizing and Approving the Retention of Pachulski Stang Ziehl & Jones LLP as Counsel to the Additional Tort

Claimants’ Committee Effective as of March 4, 2020,” signed on or about April 11, 2020 (the

“Retention Order”). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. The Retention

Order further authorized PSZ&J to be reimbursed for Committee Members’ expenses that

PSZ&J paid directly or reimbursed to Committee Members. PSZJ is not requesting reimbursement in this Application for any Committee Members’ expenses.

5. PSZ&J expenses include its technology consultant MIPRO’s pass-through billings of $187 per hour. To make discovery faster and less expensive, BSA granted the

Committee’s professionals access to a duplicate copy of its PeopleSoft software and database.

PSZ&J retained MIPRO to assist PSZ&J and other Committee professionals with accessing and utilizing this software. Pursuant to discussions with the United States Trustee’s Office, PSZ&J believes that MIPRO may be paid for services in these cases without a separate fee application.

PSZ&J has paid MIPRO invoices, as set forth in the attached monthly fee applications, and has included payment of the MIPRO invoices as part of its request in this Application for reimbursement of expenses.

DOCS_DE:233503.1 85353/002 3 6. Attorneys retained pursuant to sections 327, or 363 or 1103 of the

Bankruptcy Code (other than Ordinary Course Professionals) must comply with certain requirements of the United States Trustee’s Guidelines for Reviewing Applications for

Compensation and Reimbursement of Expenses Filed under 11 U.S.C. §330 by Attorneys in

Larger Chapter 11 Cases (the “Revised UST Guidelines”). The Office of the United States

Trustee has promulgated forms to aid in compliance with the Revised UST Guidelines. Charts and tables based on such forms are attached hereto as exhibits and filled out with data to the extent relevant to these cases: Exhibit “A”, Customary and Comparable Compensation

Disclosures with Fee Applications; Exhibit “B”, Summary of Timekeepers Included in this Fee

Application, Exhibit “C-1”, Budget; Exhibit “C-2”, Staffing Plan; Exhibit “D-1”, Summary of

Compensation Requested by Project Category; Exhibit “D-2”, Summary of Expense

Reimbursement Requested by Category; and Exhibit “E”, Summary Cover Sheet of Fee

Application.

PSZ&J’s APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES

Compensation Paid and Its Source

7. The monthly fee applications (the “Monthly Fee Applications”) for the period November 1, 2020 through January 31, 2021 of PSZ&J have been filed and served pursuant to the Administrative Order.

8. On February 16, 2021, PSZ&J filed its Ninth Monthly Application for

Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP, as

Counsel to the Tort Claimants’ Committee, for the Period from November 1, 2020 through

DOCS_DE:233503.1 85353/002 4 November 30, 2020 (the “Ninth Monthly Fee Application”) requesting $504,479.00 in fees and

$11,755.14 in expenses. Pursuant to the Administrative Order, PSZ&J has been paid

$403,583.20 of the fees and $11,755.14 of the expenses requested in the Ninth Monthly Fee

Application. A true and correct copy of the Ninth Monthly Fee Application is attached hereto as

Exhibit F.

9. On March 1, 2021, PSZ&J filed its Tenth Monthly Application for

Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP, as

Counsel to the Tort Claimants’ Committee, for the Period from December 1, 2020 through

December 31, 2020 (the “Tenth Monthly Fee Application”) requesting $837,406.00 in fees and

$12,415.20 in expenses. PSZ&J has not received any payment of fees or expenses requested in the Tenth Monthly Fee Application. A true and correct copy of the Tenth Monthly Fee

Application is attached hereto as Exhibit G.

10. On March 23, 2021, PSZ&J filed its Eleventh Monthly Application for

Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP, as

Counsel to the Tort Claimants’ Committee, for the Period from January 1, 2021 through January

31, 2021 (the “Eleventh Monthly Fee Application”) requesting $901,667.00 in fees and

$19,291.93 in expenses. The Eleventh Monthly Fee Application is pending. A true and correct copy of the Eleventh Monthly Fee Application is attached hereto as Exhibit H.

11. The Monthly Fee Applications covered by this Application contain detailed daily time logs describing the actual and necessary services provided by PSZ&J during

DOCS_DE:233503.1 85353/002 5 the periods covered by such applications as well as other detailed information required to be included in fee applications.

Requested Relief

12. By this Application, PSZ&J requests that the Court approve payment of one-hundred percent (100%) of the fees and expenses incurred by PSZ&J during the Interim

Period of November 1, 2020 through January 31, 2021.

13. At all relevant times, PSZ&J has not represented any party having an interest adverse to these cases.

14. All services for which PSZ&J requests compensation were performed for or on behalf of the Committee.

15. PSZ&J has received no payment and no promises for payment from any source other than the Debtors for services rendered or to be rendered in any capacity whatsoever in connection with the matters covered by this Application. There is no agreement or understanding between PSZ&J and any other person other than the partners of PSZ&J for the sharing of compensation to be received for services rendered in these cases. As set forth in its employment application, PSZ&J has agreed to contribute ten percent (10%) of the total amount of fees it bills in these cases to the fund established in these cases to compensate survivors of sexual abuse. PSZ&J did not receive a retainer in this matter.

16. The professional services and related expenses for which PSZ&J requests interim allowance of compensation and reimbursement of expenses were rendered and incurred in connection with these cases in the discharge of PSZ&J’s professional responsibilities as

DOCS_DE:233503.1 85353/002 6 attorneys for the Committee in these chapter 11 cases. PSZ&J’s services have been necessary and beneficial to the Committee, the Debtors and their estates, creditors and other parties in interest.

17. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this

Application complies with such Rule and Order.

Statement from PSZJ

18. Pursuant to the Appendix B Guidelines for Reviewing Application for

Compensation and Reimbursement of Expenses Filed under the United States Code by Attorneys in Larger Chapter 11 Cases, PSZ&J responds to the following questions regarding the

Application:

Question Yes No Additional Explanation or Clarification Did you agree to any variations from, or NO alternatives to, your standard or customary billing rates, fees or terms for services pertaining to this engagement that were provided during the application period? If so, please explain.

DOCS_DE:233503.1 85353/002 7 If the fees sought in this fee application as N/A compared to the fees budgeted for the time period covered by this fee application higher by 10% or more, did you discuss the reasons for the variation with the client? Have any of the professionals included in NO this fee application varied their hourly rate based on the geographic location of the bankruptcy case? Does the fee application include time or YES 1.00 hours were spent fees related to reviewing or revising time reviewing/revising invoices in records or preparing, reviewing, or connection with preparation of fee revising invoices? applications for a total of $696.00 Does this fee application include time or NO fees for reviewing time records to redact any privileged or other confidential information? If so, please quantify by hours and fees. If the fee application includes any rate N/A increases since retention in these Cases: i. Did your client review and approve those rate increases in advance? ii. Did your client agree when retaining the law firm to accept all future rate increases? If not, did you inform your client that they need not agree to modified rates or terms in order to have you continue the representation, consistent with ABA Formal Ethics Opinion 11-458?

WHEREFORE, PSZ&J respectfully requests that the Court enter an order, in the form attached hereto, providing that an interim allowance be made to PSZ&J in the total amount of $2,243,552.00 for the period from November 1, 2020 through January 31, 2021, including the sum of $43,462.27, as compensation for necessary professional services rendered, and the sum of

$2,287,014.27 for reimbursement of actual necessary costs and expenses; that the Debtors be

DOCS_DE:233503.1 85353/002 8 authorized and directed to pay to PSZ&J the outstanding amount of such sums; and for such other and further relief as may be just and proper.

Dated: March 24, 2021 PACHULSKI STANG ZIEHL & JONES LLP

/s/ James E. O’Neill James I. Stang (CA Bar No. 94435) Robert B. Orgel (CA Bar No. 10187) James E. O’Neill (DE Bar No. 4042) John W. Lucas (CA Bar No. 271038) Ilan W. Scharf (NY Bar No. 4042107) 919 North Market Street, 17th Floor PO Box 8705 Wilmington, Delaware 19899 (Courier 19801) Telephone: (302) 652-4100 Facsimile: (302) 652-4400 Email: [email protected] [email protected] [email protected] jlucas @psjlaw.com [email protected]

Counsel to the Tort Claimants Committee

DOCS_DE:233503.1 85353/002 9 DECLARATION

STATE OF DELAWARE : : COUNTY OF NEW CASTLE :

James E. O’Neill, after being duly sworn according to law, deposes and says:

a) I am a partner with the applicant law firm Pachulski Stang Ziehl & Jones

LLP, and have been admitted to appear before this Court.

b) I am familiar with many of the legal services rendered by Pachulski Stang

Ziehl & Jones LLP as counsel to the Tort Claimants’ Committee.

c) I have reviewed the foregoing Application and the facts set forth therein are true and correct to the best of my knowledge, information and belief. Moreover, I have reviewed Del. Bankr. LR 2016-2 and the Administrative Order signed on or about April 6, 2020 and submit that the Application substantially complies with such Rule and Order.

/s/ James E. O’Neill James E. O’Neill

DOCS_DE:233503.1 85353/002 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

BOY SCOUTS OF AMERICA AND Case No. 20-10343 (LSS) DELAWARE BSA, LLC,1 Jointly Administered Debtors.

Objection Deadline: April 7, 2021 at 4:00 p.m. (ET) Hearing Date: May 19, 2021 at 10:00 a.m. (ET)

NOTICE OF FILING OF FEE APPLICATION

PLEASE TAKE NOTICE that Pachulski Stang Ziehl & Jones LLP (“PSZ&J”),

counsel to the official committee of tort claimants (consisting of survivors of childhood sexual abuse) (the “Tort Claimants’ Committee” or the “TCC”), in the above-captioned cases, has filed

its Fourth Quarterly Application for Compensation and Reimbursement of Expenses of Pachulski

Stang Ziehl & Jones LLP, as Counsel to the Tort Claimants’ Committee for the Period from

November 1, 2020 through January 31, 2021 (the “Application”) seeking fees in the amount of

$2,243,552.00 and reimbursement of actual and necessary expenses in the amount of $43,462.27

for the period from November 1, 2020 through January 31, 2021.

PLEASE TAKE FURTHER NOTICE that any objection or response to the

Application must be made in writing and be filed with the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”), 824 N. Market Street, 3rd Floor, Wilmington,

Delaware 19801, on or before April 7, 2021 at 4:00 p.m. prevailing Eastern Time.

DOCS_DE:228587.15 85353/002 PLEASE TAKE FURTHER NOTICE that at the same time, you must also

serve a copy of the objection or response, if any, by email upon the following: (i) the Debtors:

Boy Scouts of America, 1325 W. Walnut Hill Lane, Irving, TX 75038, Attn: Steven P.

McGowan; (ii) counsel to the Debtors: (a) White & Case LLP, Attn: Jessica C. Lauria

([email protected]), Michael C. Andolina ([email protected]), and

Matthew E. Linder ([email protected]) and (b) Morris, Nichols, Arsht & Tunnell LLP,

Attn: Derek C. Abbott ([email protected]); (iii) the Office of the United States Trustee: United

States Trustee, Attn: David Buchbinder ([email protected]) and Hannah M.

McCollum ([email protected]); (iv) counsel to the Official Committee of Unsecured

Creditors: (a) Kramer Levin Naftalis & Frankel LLP, Attn: Rachael Ringer

([email protected]) and Megan M. Wasson ([email protected]) and (b) Reed

Smith LLP, Attn: Kurt F. Gwynne ([email protected]) and Katelin A Morales

([email protected]); (v) counsel to the Tort Claimants’ Committee: Pachulski Stang

Ziehl & Jones LLP, Attn: James I. Stang ([email protected]) and James E. O’Neill

([email protected]); (vi) counsel to the Future Claimants’ Representative: Young Conaway

Stargatt & Taylor, LLP, Attn: Robert S. Brady ([email protected]) and Edwin J. Harron

([email protected]); (vii) counsel to the Ad Hoc Committee of Local Councils: Wachtell,

Lipton, Rosen & Katz, Attn: Richard G. Mason ([email protected]) and Joseph C. Celentino

([email protected]); (viii) counsel to JPMorgan Chase Bank, National Association: (a)

Norton Rose Fulbright US LLP, Attn: Louis R. Strubeck

([email protected]) and Kristian W. Gluck

([email protected]) and (b) Womble Bond Dickinson (US) LLP, Attn:

Matthew Ward ([email protected]) and Morgan Patterson (morgan.patterson@wbd-

2 DOCS_DE:228587.15 85353/002 us.com); and (ix) counsel to the County Commission of Fayette County (West Virginia): Steptoe

& Johnson PLLC, Attn: John C. Stump ([email protected]).

PLEASE TAKE FURTHER NOTICE THAT IF YOU FAIL TO RESPOND IN

ACCORDANCE WITH THIS NOTICE, THE COURT MAY GRANT THE RELIEF

REQUESTED IN THE APPLICATION WITHOUT FURTHER NOTICE OR HEARING.

PLEASE TAKE FURTHER NOTICE THAT A HEARING TO CONSIDER

THE RELIEF SOUGHT IN THE APPLICATION WILL BE HELD ON MAY 19, 2021 AT

10:00 A.M. PREVAILING EASTERN TIME BEFORE THE HONORABLE LAURIE

SELBER SILVERSTEIN, UNITED STATES BANKRUPTCY JUDGE, AT THE UNITED

STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE, 824 MARKET

STREET, 6TH FLOOR, COURTROOM NO. 2, WILMINGTON, DELAWARE 19801.

Dated: March 24, 2021 PACHULSKI STANG ZIEHL & JONES LLP

/s/ James E. O’Neill James I. Stang (CA Bar No. 94435) Robert B. Orgel (CA Bar No. 10187) James E. O’Neill (DE Bar No. 4042) John W. Lucas (CA Bar No.271038) Ilan D. Scharf (NY Bar No. 4042107) 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 (Courier 19801) Telephone: (302) 652-4100 Facsimile: (302) 652-4400 Email: [email protected] [email protected] [email protected] [email protected] [email protected]

Counsel for the Tort Claimants’ Committee

3 DOCS_DE:228587.15 85353/002

EXHIBIT A

CUSTOMARY AND COMPARABLE COMPENSATION DISCLOSURES WITH FEE APPLICATIONS

(See Guidelines C.3. for definitions of terms used in this Exhibit.)

BLENDED HOURLY RATE CATEGORY OF TIMEKEEPER

(using categories already maintained by the firm) BILLED OR COLLECTED BILLED

Firm or offices for preceding year, In this fee application excluding bankruptcy*

Sr./Equity Partner/Shareholder $1,050.00 $980.35

Of Counsel $950.00 $907.35

Associate (4-6 years since first admission) $750.00 $625.00

Law Library Director $450.00 $450.00

Paralegal $450.00 $416.91 $350.00 Case Management Assistants $300.00

All timekeepers aggregated $950.00** $923.62

* Represents approximate blended hourly rate. Non-estate work for PSZ&J represents a de minimis amount of the Firm’s revenues as the Firm’s engagements are primarily on behalf of debtors, official committees, and other estate-billed constituencies. For fiscal year ending 2019, non-estate work represented approximately 4-5% of the Firm’s revenues, and in 2020, non-estate work represented approximately 5-7% of the Firm’s revenues. It is expected that non-estate work in 2021 will represent approximately 5-8% of the Firms’ revenues

**Represents an estimate for the aggregate blended hourly rate for all timekeepers on non-estate work.

Case Name: Boy Scouts of America and Delaware BSA, LLC Case Number: 20‐10343 (LSS) Applicant' s Name: Pachulski Stang Ziehl & Jones LLP Date of Application: 03/24/2021

Interim or Final Interim

EXHIBIT B

UST Form 11-330-B (2013)

EXHIBIT B

SUMMARY OF TIMEKEEPERS INCLUDEDIN THIS FEEAPPLICATION

NUMBER DATE OF FIRST NAME TITLEOR DEPARTMENT, FEES HOURS HOURLY RATEBILLED OF RATE 1 POSITION GROUP, OR ADMISSION BILLED BILLED INCREASES SECTION IN FIRST INTERIM IN THIS APPLICATION IN THIS APPLICATION IN THISAPPLICATION APPLICATION SINCE CASEINCEPTION Delete James I. Stang Partner Bankruptcy 1980 $326,593.50 273.30 $1,195.00 $1,195.00 0

Delete Robert B. Orgel Partner Bankruptcy 1981 $197,283.50 172.30 $1,145.00 $1,145.00 0

Delete Richard J. Gruber Of Counsel Bankruptcy 1982 $50,737.50 45.10 $1,025.00 $0.00 0

Delete Debra I. Grassgreen Partner Bankruptcy 1992 $107,419.50 98.10 $1,095.00 $0.00 0

Delete Henry C. Kevane Partner Bankruptcy 1986 $22,360.00 20.80 $1,075.00 $1,075.00 0

Delete John A. Morris Partner Bankruptcy 1991 $10,535.00 9.80 $1,075.00 $1,075.00 0 Delete Karen B. Dine Of Counsel Bankruptcy 1994 $83,097.50 77.30 $1,075.00 $1,075.00 0 Delete Iain A.W. Nasatir Partner Bankruptcy 1983 $183,065.00 178.60 $1,025.00 $1,025.00 0

Delete Kenneth H. Brown Partner Bankruptcy 1981 $4,577.00 4.60 $995.00 $995.00 0

Delete Daryl G. Parker Of Counsel Bankruptcy 1970 $151,638.00 152.40 $995.00 $0.00 0

Delete Mary F. Caloway Of Counsel Bankruptcy 1992 $597.00 0.60 $995.00 $0.00 0

Delete Maxim B. Litvak Partner Bankruptcy 1997 $9,880.00 10.40 $950.00 $950.00 0

Case Name: Boy Scouts of American and Delaware BSA, LLC Case Number: 20-10343 (LSS) Applicant' s Name: Pachulski Stang Ziehl & Jones LLP Date of Application: 03/24/2021 UST Form 11-330-B (2013)

Interim or Final: Interim

UST Form 11-330-B (2013) EXHIBIT B (Continued)

SUMMARY OF TIMEKEEPERS INCLUDEDIN THIS FEEAPPLICATION

NAME TITLEOR DEPARTMENT, DATE OF FIRST FEES HOURS HOURLY RATEBILLED NUMBER POSITION GROUP, OR 1 BILLED BILLED OF RATE ADMISSION

SECTION INCREASES IN FIRST INTERIM IN THIS APPLICATION IN THIS APPLICATION IN THISAPPLICATION APPLICATION SINCE CASEINCEPTION Delete James E. O’Neill Partner Bankruptcy 1985 $29,415.00 31.80 $925.00 $925.00 0

Delete Jonathan J. Kim Of Counsel Bankruptcy 1995 $179,358.00 200.40 $895.00 $895.00 0 Delete Jason S. Pomerantz Partner Bankruptcy 1991 $188,445.00 221.70 $850.00 $0.00 0

Delete John W. Lucas Partner Bankruptcy 2004 $412,830.00 500.40 $825.00 $825.00 0

Delete Robert M. Saunders Of Counsel Bankruptcy 1984 $55,192.50 66.90 $825.00 $0.00 0

Delete Beth E. Levine Of Counsel Bankruptcy 1992 $16,087.50 19.50 $825.00 $0.00 0

Delete Ilan D. Scharf Partner Bankruptcy 2002 $2,146.50 2.70 $795.00 $795.00 0

Delete Miriam P. Manning Of Counsel Bankruptcy 1995 $82,521.00 103.80 $795.00 $0.00 0

Delete William L. Of Counsel Bankruptcy 1980 $10,152.50 13.10 $775.00 $0.00 0 Ramseyer Delete Brittany M. Michael Of Counsel Bankruptcy 2015 $33,345.00 51.30 $650.00 $0.00 0

Delete Steven W. Golden Associate Bankruptcy 2015 $44,875.00 71.80 $625.00 $0.00 0

Case Name: Boy Scouts of American and Delaware BSA, LLC Case Number: 20-10343 (LSS) Applicant' s Name: Pachulski Stang Ziehl & Jones LLP Date of Application: 03/24/2021 Interim or Final: Interim

UST Form 11-330-B (2013) EXHIBIT B (Continued)

SUMMARY OF TIMEKEEPERS INCLUDEDIN THIS FEEAPPLICATION

NAME TITLEOR DEPARTMENT, DATE OF FIRST FEES HOURS HOURLY RATEBILLED NUMBER POSITION GROUP, OR 1 BILLED BILLED OF RATE ADMISSION

SECTION INCREASES IN FIRST INTERIM IN THIS APPLICATION IN THIS APPLICATION IN THISAPPLICATION APPLICATION SINCE CASEINCEPTION

Delete Leslie A. Forrester Law Library Bankruptcy $3,915.00 8.70 $450.00 $450.00 0 Director Delete Patricia J. Jeffries Paralegal Bankruptcy $2,762.50 6.50 $425.00 $425.00 0

Delete Karina K. Yee Paralegal Bankruptcy $18,657.50 43.90 $425.00 $425.00 0 Delete Beth D. Dassa Paralegal Bankruptcy $42.50 0.10 $425.00 $425.00 0 Delete Elizabeth C. Paralegal Bankruptcy $297.50 0.70 $425.00 $425.00 0 Thomas Delete Cheryl A. Knotts Paralegal Bankruptcy $4,937.50 12.50 $395.00 $0.00 0

Delete Melisa DesJardien Legal Assistant Bankruptcy $2,212.00 5.60 $395.00 $0.00 0

Delete Diane H. Hinojosa Legal Assistant Bankruptcy $316.00 0.80 $395.00 $0.00 0

Delete Charles J. Case Bankruptcy $1,785.00 5.10 $350.00 $0.00 0 Bouzoukis Management Assistant Delete Karen S. Neil Case Bankruptcy $6,475.00 18.50 $350.00 $350.00 0 Management Assistant

Case Name: Boy Scouts of American and Delaware BSA, LLC Case Number: 20-10343 (LSS) Applicant' s Name: Pachulski Stang Ziehl & Jones LLP Date of Application: 03/24/2021 Interim or Final: Interim

UST Form 11-330-B (2013)

EXHIBIT C

EXHIBIT D

EXHIBIT E

EXHIBIT F

Case 20-10343-LSS Doc 2225 Filed 02/16/21 Page 1 of 22

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11 ) BOY SCOUTS OF AMERICA AND ) Case No. 20-10343 (LSS) DELAWARE BSA, LLC,1 ) ) (Jointly Administered) Debtors. ) Objection Deadline: March 2, 2021 at 4:00 p.m. Hearing Date: To be scheduled if necessary

NINTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE TORT CLAIMANTS’ COMMITTEE FOR THE PERIOD FROM NOVEMBER 1, 2020 THROUGH NOVEMBER 30, 2020

Name of Applicant: Pachulski Stang Ziehl & Jones LLP Authorized to Provide Professional Services Tort Claimants’ Committee to: Effective nunc pro tunc to March 4, 2020 by Date of Retention: order signed on or about April 11, 2020 Period for which Compensation and November 1, 2020 through November 30, 2020 Reimbursement is Sought: Amount of Compensation Sought as Actual, $504,479.00 Reasonable and Necessary: Amount of Expense Reimbursement Sought $ 11,755.14 as Actual, Reasonable and Necessary:

This is a: x monthly interim final application.

The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,000.00.

DOCS_DE:232874.1 85353/002 Case 20-10343-LSS Doc 2225 Filed 02/16/21 Page 2 of 22

PRIOR APPLICATIONS FILED

Date Period Covered Requested Requested Approved Approved Filed Fees Expenses Fees Expenses 05/14/20 03/14/20 – 03/31/20 $776,257.50 $ 6,064.88 $619,406.002 $ 6,064.88 06/08/20 04/01/20/ - 04/30/20 $644,670.50 $ 3,045.94 $515,736.40 $ 3,045.94 08/03/20 05/01/20 – 05/31/20 $659,618.50 $ 3,681.07 $527,694.80 $ 3,681.07 08/27/20 06/01/20 – 06/30/20 $475,879.50 $ 5,651.98 $380,703.60 $ 5,651.98 09/11/20 07/01/20 – 07/31/20 $678,423.50 $ 6,612.09 $542,738.80 $ 6,612.09 09/29/20 08/01/20 – 08/31/20 $658,721.00 $31,487.15 $526,976.80 $31,478.15 11/30/20 09/01/20 – 09/30/20 $588,902.00 $15,777.88 $471,121.60 $15,777.88 01/04/21 10/01/20 – 10/31/20 $666,283.50 $19,826.31 $533,026.80 $19,826.31

PSZ&J PROFESSIONALS

2 This amount reflects an agreed upon reduction of $2,000.00.

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Grand Total: $504,479.00 Total Hours: 556.00 Blended Rate: $907.34

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COMPENSATION BY CATEGORY

Project Categories Total Hours Total Fees Asset Analysis/Recovery 123.00 $118,034.50 Bankruptcy Litigation 88.20 $ 72,382.50 Case Administration 12.30 $ 5,212.50 Claims Admin./Objections 91.80 $ 78,110.00 Compensation of Professional 14.10 $ 10,754.50 Compensation of Prof./Others 4.80 $ 2,541.00 Financing 0.30 $ 322.50 General Creditors Comm. 84.90 $ 85,411.50 Hearing 4.20 $ 3,665.00 Insurance Coverage 36.10 $ 37,342.50 Mediation 41.90 $ 43,355.00 Plan & Disclosure Statement 36.50 $ 33,410.50 Retention of Prof/Others 15.30 $ 12,041.00 Stay litigation 2.60 $ 1,896.00

EXPENSE SUMMARY

Expense Category Service Provider Total (if applicable)3 Expenses Auto Travel Expense Elite Transportation $ 147.93 Working Meals Kosher Deluxe; Mendy’s $ 74.29 Conference Call $ 410.29 Federal Express Federal Express $ 90.85 Legal Research Lexis/Nexis $ 130.18 Outside Services MiPro Consulting4 $10,154.10 Court Research Pacer $ 166.40 Postage US Mail $ 147.40 Reproduction Expense $ 52.20 Reproduction/Scan Copy $ 381.50

3 PSZ&J may use one or more service providers. The service providers identified herein below are the primary service providers for the categories described. 4 PSZ&J expenses include its technology consultant MIPRO’s pass-through billings of $187 per hour. To make discovery faster and less expensive, BSA granted the Committee’s professionals access to a duplicate copy of its PeopleSoft software and database. PSZ&J retained MIPRO to assist PSZ&J and other Committee professionals with accessing and utilizing this software. Pursuant to discussions with the United States Trustee’s Office, PSZ&J believes that MIPRO may be paid for services in these cases without a separate fee application. The invoices of MIPRO, in the total amount of $13,557.50, that PSZ&J has paid and which are part of PSZ&J’s billing statement and request for expense reimbursement in this Application, are attached hereto as Exhibit “B”.

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

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

“Bankruptcy Code”) and Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the “Bankruptcy Rules”), and the “Order (I) Approving Procedures for (A) Interim

Compensation and Reimbursement of Expenses of Retained Professionals and (B) Expense

Ninth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from November 1, 2020 through November 30, 2020 (the “Application”).

By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $504,479.00 and actual and necessary expenses in the amount of $11,755.14 for

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a total allowance of $516,234.14 and payment of $403,583.20 (80% of the allowed fees) and reimbursement of $11,755.14 (100% of the allowed expenses) for a total payment of

$415,338.34 for the period November 1, 2020 through November 30, 2020 (the “Interim

Period”). In support of this Application, PSZ&J respectfully represents as follows:

Background

1. On February 18, 2020 (the “Petition Date”), the Debtors commenced their

Chapter 11 cases by filing voluntary petitions for relief under chapter 11 of the Bankruptcy

Code. The Debtors have continued in possession of their property and continued to operate and manage their businesses as debtors in possession pursuant to sections 1107(a) and 1108 of the

Bankruptcy Code. No trustee or examiner has been appointed in the Debtors’ chapter 11 cases.

2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b)(2).

The Administrative Order provides, among other things, that a Professional may submit monthly fee applications. If no objections are made within fourteen (14) days after service of the monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses. Beginning with the period ending April 30, 2020 and at three-month intervals thereafter, each of the Professionals shall file and serve an interim application for allowance of the amounts sought in its monthly fee

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applications for that period. All fees and expenses paid are on an interim basis until final allowance by the Court.

Claimants’ Committee Effective as of March 4, 2020,” signed on or about April 11, 2020 (the

“Retention Order”). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses.

PSZ&J’s APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES

Compensation Paid and Its Source

5. All services for which PSZ&J requests compensation were performed for or on behalf of the Committee.

6. PSZ&J has received no payment and no promises for payment from any source other than the Debtors for services rendered or to be rendered in any capacity whatsoever in connection with the matters covered by this Application. There is no agreement or understanding between PSZ&J and any other person other than the partners of PSZ&J for the sharing of compensation to be received for services rendered in these cases. As set forth in its employment application, PSZ&J has agreed to contribute ten percent (10%) of the total amount of fees it bills in these cases to the fund established in these cases to compensate survivors of sexual abuse. PSZ&J did not receive a retainer in this matter.

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Fee Statements

7. The fee statements for the Interim Period are attached hereto as Exhibit A.

These statements contain daily time logs describing the time spent by each attorney and paraprofessional during the Interim Period. To the best of PSZ&J’s knowledge, this Application complies with sections 330 and 331 of the Bankruptcy Code and the Bankruptcy Rules.

PSZ&J’s time reports are initially handwritten by the attorney or paralegal performing the described services. The time reports are organized on a daily basis. PSZ&J is particularly sensitive to issues of “lumping” and, unless time was spent in one time frame on a variety of different matters for a particular client, separate time entries are set forth in the time reports.

PSZ&J’s charges for its professional services are based upon the time, nature, extent and value of such services and the cost of comparable services other than in a case under the Bankruptcy

Code. PSZ&J has reduced its charges related to any non-working “travel time” to fifty percent

(50%) of PSZ&J’s standard hourly rate. To the extent it is feasible, PSZ&J professionals attempt to work during travel.

Actual and Necessary Expenses

8. A summary of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attached hereto as part of Exhibit A. PSZ&J customarily charges $0.10 per page for photocopying expenses related to cases, such as this one, arising in Delaware. PSZ&J’s photocopying machines automatically record the number of copies made when the person that is doing the copying enters the client’s account number into a device attached to the photocopier.

PSZ&J summarizes each client’s photocopying charges on a daily basis.

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9. PSZ&J charges $.25 per page for out-going facsimile transmissions.

There is no additional charge for long distance telephone calls on faxes. The charge for outgoing facsimile transmissions reflects PSZ&J’s calculation of the actual costs incurred by PSZ&J for the machines, supplies and extra labor expenses associated with sending telecopies and is reasonable in relation to the amount charged by outside vendors who provide similar services.

PSZ&J does not charge the Committee for the receipt of faxes in these cases.

10. With respect to providers of on-line legal research services (e.g., LEXIS and WESTLAW), PSZ&J charges the standard usage rates these providers charge for computerized legal research. PSZ&J bills its clients the actual amounts charged by such services, with no premium. Any volume discount received by PSZ&J is passed on to the client.

11. PSZ&J believes the foregoing rates are the market rates that the majority of law firms charge clients for such services. In addition, PSZ&J believes that such charges are in accordance with the American Bar Association’s (“ABA”) guidelines, as set forth in the

ABA’s Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges.

12. PSZ&J expenses include its technology consultant MIPRO’s pass-through billings of $187 per hour. To make discovery faster and less expensive, BSA granted the

Committee’s professionals access to a duplicate copy of its PeopleSoft software and database.

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Invoices of MIPRO, in the total amount of $10,154.10, are attached as Exhibit B. PSZ&J has paid those invoices, as set forth in more detail in the PSZ&J statement attached as Exhibit A, and has included payment of the MIPRO invoices as part of its request in this Application for reimbursement of expenses.

Summary of Services Rendered

13. The names of the partners and associates of PSZ&J who have rendered professional services in these cases during the Interim Period, and the paralegals and case management assistants of PSZ&J who provided services to these attorneys during the Interim

Period, are set forth in the attached Exhibit A.

14. PSZ&J, by and through such persons, has prepared and assisted in the preparation of various motions and orders submitted to the Court for consideration, advised the

Committee on a regular basis with respect to various matters in connection with the Debtors’ bankruptcy cases, and performed all necessary professional services which are described and narrated in detail below. PSZ&J’s efforts have been extensive due to the size and complexity of the Debtors’ bankruptcy cases.

Summary of Services by Project

15. The services rendered by PSZ&J during the Interim Period can be grouped into the categories set forth below. PSZ&J attempted to place the services provided in the category that best relates to such services. However, because certain services may relate to one or more categories, services pertaining to one category may in fact be included in another category. These services performed, by categories, are generally described below, with a more

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detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit

A identifies the attorneys and paraprofessionals who rendered services relating to each category, along with the number of hours for each individual and the total compensation sought for each category.

A. Asset Analysis/Recovery

16. This category relates to work regarding asset analysis and recovery issues.

During the Interim Period, the Firm, among other things: (1) reviewed and analyzed title report documents received from First American Title; (2) performed work regarding a restricted gifts review; (3) performed work regarding a restricted gifts chart; (4) reviewed and analyzed documents relating to possible restrictions on use and transfers regarding Camp Alpine;

(5) prepared for and attended a telephonic conference with the real estate working group regarding title reports and Local Council valuations; (6) reviewed and analyzed an Alpine

Property title analysis; (7) reviewed and analyzed documents regarding Ten Mile River Camp;

(8) reviewed and analyzed issues regarding the Palisades Park litigation matter; (9) reviewed and analyzed issues regarding compliance of Local Councils with discovery requests; (10) reviewed and analyzed issues regarding the rule against perpetuities; (11) reviewed and analyzed New

Jersey law regarding charity exemption issues; (12) reviewed and analyzed issues regarding real estate valuation options; (13) reviewed and analyzed issues regarding appraisals; (14) reviewed and analyzed additional documents received in November 2020 regarding Camp Alpine, Camp

Bedford and Baiting Hollow relating to restrictions on transfer or use; (15) reviewed and analyzed documents regarding possible restrictions related to Camp Wa-Kon-Da, Baiting

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Hollow, and the Wakpomina, Bedford, and Rotary Camps; and (16) corresponded and conferred regarding asset analysis and recovery issues.

Fees: $118,034.50; Hours: 123.00

B. Bankruptcy Litigation

17. This category relates to work regarding motions and adversary proceedings in the Bankruptcy Court. During the Interim Period, the Firm, among other things:

(1) performed work regarding a complaint relating to BSA property restrictions; (2) reviewed and analyzed issues regarding Local Council document production; (3) reviewed and analyzed issues regarding a preliminary injunction stipulation; (4) performed work regarding notice of the motion enforcing automatic stay against Middle Tennessee Council relating to transfers of property of the estate; (5) reviewed and analyzed documents in connection with mediation preparation; (6) reviewed and analyzed the Century objection to extension of preliminary injunction; (7) performed research; (8) reviewed and analyzed claims estimation issues;

(9) reviewed and analyzed correspondence and reports regarding Local Council discovery;

(10) attended to issues regarding Local Council compliance with preliminary injunction conditions; (11) attended to issues regarding follow up discovery relating to 39 Local Councils;

(12) maintained a Local Council compliance tracking chart; (13) performed work regarding

Local Council compliance certificates; (14) performed work regarding Hearing Binders;

(15) performed work regarding default letters to the Cherokee Area and Cimarron Local

Councils regarding compliance issues; (16) reviewed and analyzed issues regarding additional documents to be obtained from Local Councils and performed work regarding correspondence to

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Local Councils regarding documents relating to document discovery request; (17) prepared for and attended a telephonic conference with Local Council representatives regarding additional discovery requests; (18) reviewed and analyzed issues regarding discovery from insurance carriers; and (19) conferred and corresponded regarding bankruptcy litigation issues.

Fees: $73,382.50; Hours: 88.20

C. Case Administration

18. This category relates to work regarding administration of these cases.

During the Interim Period, the Firm, among other things: (1) maintained a memorandum of critical dates; (2) maintained service lists; (3) maintained document control; and (4) maintained a work-in-progress chart.

Fees: $5,212.50; Hours: 12.30

D. Claims Admin/Objections

19. This category relates to work regarding claims administration and claims objections. During the Interim Period, the Firm, among other things: (1) reviewed and analyzed statute of limitations issues; (2) reviewed and analyzed claim normalization issues; (3) reviewed and analyzed joint and several liability issues relating to the PBGC; (4) performed work regarding a claims analysis; (5) attended to issues regarding the execution and filing of proofs of claim; (6) responded to claim-related inquiries; (7) reviewed and analyzed claim filing confirmation issues; (8) reviewed and analyzed State statute of limitations issues and performed work regarding a statute of limitations chart; (9) reviewed and analyzed Local Council claim data; (10) reviewed and analyzed claim filing deadline issues; (11) reviewed and analyzed a

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Local Council indemnity stipulation; (12) reviewed and analyzed the general bar date claims register; (13) attended to confidentiality issues; (14) reviewed and analyzed the Hartford statute of limitations analysis; (15) reviewed and analyzed claim amendment issues; (16) performed work regarding a chart of claims by conduct and by Local Council; (17) attended to issues regarding roster requests and production of rosters; (18) reviewed and analyzed claim data for purposes of monetary demand; and (19) corresponded and conferred regarding claim issues.

Fees: $78,110.00; Hours: 91.80

E. Compensation of Professionals

20. This category relates to work regarding compensation of the Firm. During the Interim Period, the Firm, among other things, performed work regarding its September 2020 monthly fee application.

Fees: $10,754.50; Hours: 14.10

F. Compensation of Professionals--Others

21. This category relates to work regarding compensation of professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding BRG and Pasich fee applications.

Fees: $2,541.00; Hours: 4.80

G. Financing

22. This category relates to issues regarding Debtor in Possession financing and use of cash collateral. During the Interim Period, the Firm, among other things, reviewed and analyzed JPM issues relating to mediation.

Fees: $322.50; Hours: 0.30

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H. General Creditors Committee

23. This category relates to general creditors committee issues. During the

Interim Period, the Firm, among other things: (1) prepared for and participated in telephonic conferences with the Debtors’ counsel regarding case issues; (2) prepared for and participated in telephonic conferences with Coalition counsel regarding case issues; (3) reviewed and analyzed issues regarding claims process, claims analysis and claims bar date issues; (4) reviewed and analyzed issues regarding mediation; (5) reviewed and analyzed issues regarding insurance;

(6) prepared for and participated in telephonic conferences with State Court Counsel and with

Committee members, including working groups, regarding case issues; (7) reviewed and analyzed Plan and voting issues; (8) performed work regarding meeting agendas; (9) attended to media and press release issues; (10) performed work regarding claims deadline issues;

(11) reviewed and analyzed issues regarding an indemnity stipulation; (12) reviewed and analyzed discovery issues; (13) attended to claims valuation issues; (14) reviewed and analyzed issues regarding a monetary demand; (15) corresponded and conferred regarding general creditors committee issues.

Fees: $85,411.50; Hours: 84.90

I. Hearings

24. This category relates to issues regarding hearings. During the Interim

Period, the Firm, among other things, prepared for and attended an Omnibus hearing on

November 18, 2020.

Fees: $3,665.00; Hours: 4.20

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J. Insurance Coverage

25. This category relates to insurance coverage issues. During the Interim

Period, the Firm, among other things: (1) reviewed and analyzed continuous trigger issues;

(2) performed work regarding an additional insured data chart and reviewed and analyzed insurance documents; (3) reviewed and analyzed issues regarding BSA information disclosed in

State Court litigation; (4) reviewed and analyzed issues regarding the Worley and Wilson relief from stay motions; (5) reviewed and analyzed pension liability issues; (6) reviewed and analyzed statutes of limitations issues; (7) reviewed and analyzed normalization issues; (8) reviewed and analyzed mediation issues; (9) reviewed and analyzed issues regarding Local Councils’ document production and compliance acknowledgments; (10) reviewed and analyzed issues regarding an abuse settlement amount; (11) reviewed and analyzed a Bankruptcy Rule 2004 stipulation regarding insurance demands; (12) prepared for and participated in telephonic conferences with the insurance working group; (13) reviewed and analyzed issues regarding the

BRG and Bates and White claims presentations; and (14) corresponded and conferred regarding insurance issues.

Fees: $37,342.50; Hours: 36.10

K. Mediation

26. This category relates to mediation issues. During the Interim Period, the

Firm, among other things: (1) prepared for and attended mediation calls with mediators and

Committee members and their counsel on November 5, 12, 19, 24 and 30, 2020; (2) reviewed and analyzed a mediation memorandum and statement regarding the PBGC; (3) attended to

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scheduling issues; (4) reviewed and analyzed normalization issues; (5) reviewed and analyzed issues regarding JPM; (6) reviewed and analyzed issues regarding Local Council assets;

(7) reviewed and analyzed issues regarding claim processing; and (8) corresponded and conferred regarding mediation issues.

Fees: $43,355.00; Hours: 41.90

L. Plan and Disclosure Statement

27. This category relates to work regarding a Plan of Reorganization (“Plan”) and Disclosure Statement. During the Interim Period, the Firm, among other things:

(1) reviewed and analyzed issues regarding settlement principles; (2) performed research;

(3) reviewed and analyzed voting issues; (4) performed work regarding Trust Distribution

Procedures; (5) reviewed and analyzed issues regarding estimating claims for voting purposes;

(6) reviewed and analyzed a Plan; (7) reviewed and analyzed channeling injunction issues;

(8) performed research; (9) reviewed and analyzed substantial contribution issues; (10) reviewed and analyzed third-party release issues; and (11) conferred and corresponded regarding Plan issues.

Fees: $33,410.50; Hours: 36.50

M. Retention of Professionals--Others

28. This category relates to the retention of professionals, other than the Firm.

During the Interim Period, the Firm, among other things: (1) performed work regarding the

Keen-Summit retention; (2) performed work regarding the CBRE and Rock Creek retentions; and (3) corresponded and conferred regarding retention issues.

Fees: $12,041.00; Hours: 15.30

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N. Stay Litigation

29. This category relates to work regarding the automatic stay and relief from stay motions. During the Interim Period, the Firm, among other things, performed work regarding re-noticing the motion to enforce stay against the Middle Tennessee Local Council and performed work regarding a stipulation.

Fees: $1,896.00; Hours: 2.60

Valuation of Services

30. Attorneys and paraprofessionals of PSZ&J expended a total 556.00 hours in connection with their representation of the Committee during the Interim Period, as follows:

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Grand Total: $504,479.00 Total Hours: 556.00 Blended Rate: $907.34

31. The nature of work performed by these persons is fully set forth in Exhibit

A attached hereto. These are PSZ&J’s normal hourly rates for work of this character. The reasonable value of the services rendered by PSZ&J for the Committee during the Interim Period is $504,479.00.

32. In accordance with the factors enumerated in section 330 of the

Application complies with such Rule and Order.

WHEREFORE, PSZ&J respectfully requests that the Court enter an order providing that, for the period of November 1, 2020 through November 30, 2020, an interim allowance be made to PSZ&J for compensation in the amount of $504,479.00 and actual and necessary expenses in the amount of $11,755.14 for a total allowance of $516,234.14; payment of $403,583.20 (80% of the allowed fees) and reimbursement of $11,755.14 (100% of the

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allowed expenses) be authorized for a total payment of $415,338.34; and for such other and further relief as this Court deems proper.

Dated: February 16, 2021 PACHULSKI STANG ZIEHL & JONES LLP

Counsel to the Tort Claimants Committee

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DECLARATION

STATE OF DELAWARE : : COUNTY OF NEW CASTLE :

James E. O’Neill, after being duly sworn according to law, deposes and says:

a) I am a partner with the applicant law firm Pachulski Stang Ziehl & Jones

LLP, and have been admitted to appear before this Court.

b) I am familiar with many of the legal services rendered by Pachulski Stang

Ziehl & Jones LLP as counsel to the Tort Claimants’ Committee.

/s/ James E. O’Neill James E. O’Neill

DOCS_DE:232874.1 85353/002 Case 20-10343-LSS Doc 2225-1 Filed 02/16/21 Page 1 of 4

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

BOY SCOUTS OF AMERICA AND Case No. 20-10343 (LSS) DELAWARE BSA, LLC,1 Jointly Administered Debtors.

Objection Deadline: March 2, 2021 at 4:00 p.m. (ET) Hearing Date: Scheduled only if necessary

NOTICE OF FILING OF FEE APPLICATION

PLEASE TAKE NOTICE that Pachulski Stang Ziehl & Jones LLP (“PSZ&J”),

counsel to the official committee of tort claimants (consisting of survivors of childhood sexual

abuse) (the “Tort Claimants’ Committee” or the “TCC”), in the above-captioned cases, has filed

its Ninth Monthly Application for Compensation and Reimbursement of Expenses of Pachulski

Stang Ziehl & Jones LLP, as Counsel to the Tort Claimants’ Committee for the Period from

November 1, 2020 through November 30, 2020 (the “Application”) seeking fees in the amount of

$504,479.00 and reimbursement of actual and necessary expenses in the amount of $11,755.14

for the period from November 1, 2020 through November 30, 2020.

PLEASE TAKE FURTHER NOTICE that any objection or response to the

Application must be made in writing and be filed with the United States Bankruptcy Court for

the District of Delaware (the “Bankruptcy Court”), 824 N. Market Street, 3rd Floor,

Wilmington, Delaware 19801, on or before March 2, 2021 at 4:00 p.m. prevailing Eastern

Time.

DOCS_DE:228587.12 85353/002 Case 20-10343-LSS Doc 2225-1 Filed 02/16/21 Page 2 of 4

PLEASE TAKE FURTHER NOTICE that at the same time, you must also serve a copy of the objection or response, if any, upon the following: (i) the Debtors: Boy Scouts of America, 1325 W. Walnut Hill Lane, Irving, TX 75038 (Attn: Steven P. McGowan); (ii) proposed counsel to the Debtors: (a) White & Case LLP, 1221 Avenue of the Americas, New

York, NY 10020 (Attn: Jessica C. Lauria ([email protected])), (b) White & Case

LLP, 111 S. Wacker Drive, Chicago, IL 60606 (Attn: Michael C. Andolina

([email protected]) and Matthew E. Linder ([email protected])); and (c) Morris,

Nichols, Arsht & Tunnell LLP, 1201 N. Market Street, 16th Floor, P.O. Box 1347, Wilmington,

DE 19899-1347 (Attn: Derek C. Abbott ([email protected])); (iii) the United States Trustee:

844 King Street, Suite 2207, Lockbox 35, Wilmington, DE 19801 (Attn: David Buchbinder

([email protected]) and Hannah M. McCollum ([email protected]));

(iv) counsel to the Official Committee of Unsecured Creditors: (a) Kramer Levin Naftalis &

Frankel LLP, 1177 Avenue of the Americas, New York, NY 10036 (Attn: Rachael Ringer

([email protected]) and Megan M. Wasson ([email protected])) and (b) Reed

Smith LLP, 1201 N. Market Street, Suite 1500, Wilmington, DE 19801 (Attn: Kurt F. Gwynne

([email protected]) and Katelin A Morales ([email protected])); (v) counsel to the Tort Claimants’ Committee: Pachulski Stang Ziehl & Jones LLP, 919 N. Market Street, 17th

Floor, P.O. Box 8705, Wilmington, DE 19801 (Attn: James I. Stang ([email protected]) and

James E. O’Neill ([email protected])); (vi) counsel to the Future Claimants’ Representative:

Young Conaway Stargatt & Taylor, LLP, Rodney Square, 1000 N. King Street, Wilmington, DE

19801 (Attn: Robert S. Brady ([email protected]) and Edwin J. Harron ([email protected]));

(vii) counsel to the Ad Hoc Committee of Local Councils: Wachtell, Lipton, Rosen & Katz, 51

W. 52nd Street, New York, NY 10019 (Attn: Richard G. Mason ([email protected]) and

2 DOCS_DE:228587.12 85353/002 Case 20-10343-LSS Doc 2225-1 Filed 02/16/21 Page 3 of 4

Joseph C. Celentino ([email protected])); (viii) counsel to JPMorgan Chase Bank, National

Association: (a) Norton Rose Fulbright US LLP, 2200 Ross Avenue, Dallas, TX 75201-7932

(Attn: Louis R. Strubeck ([email protected]) and Kristian W. Gluck

([email protected]) and (b) Womble Bond Dickinson (US) LLP, 1313 N.

Market Street, Suite 1200, Wilmington, DE 19801 (Attn: Matthew Ward (matthew.ward@wbd- us.com) and Morgan Patterson ([email protected])); and (ix) counsel to the County

Commission of Fayette County (West Virginia): Steptoe & Johnson PLLC, Chase Tower, 8th

Floor, 707 Virginia Street East, Charleston, WV 25301 (Attn: John C. Stump

([email protected])).

PLEASE TAKE FURTHER NOTICE that on April 6, 2020, the Bankruptcy

Court entered the Order (I) Approving Procedures for (A) Interim Compensation and

Reimbursement of Expenses of Retained Professionals and (B) Expense Reimbursement for

Official Committee Members and (II) Granting Related Relief (the “Order”) [Docket No. 341].

Pursuant to the Order, in the absence of timely filed objections or responses, and upon the filing with the Bankruptcy Court of a certification of no objection, the Debtors are authorized to pay the professionals eighty percent (80%) of the fees, and one hundred percent (100%) of expenses without further notice or hearing. All fees and expenses paid to the professionals are subject to final approval by the Court.

PLEASE TAKE FURTHER NOTICE THAT IF YOU FAIL TO RESPOND IN

ACCORDANCE WITH THIS NOTICE, THE COURT MAY GRANT THE RELIEF

REQUESTED IN THE APPLICATION WITHOUT FURTHER NOTICE OR HEARING.

3 DOCS_DE:228587.12 85353/002 Case 20-10343-LSS Doc 2225-1 Filed 02/16/21 Page 4 of 4

Dated: February 16, 2021 PACHULSKI STANG ZIEHL & JONES LLP

Counsel for the Tort Claimants’ Committee

4 DOCS_DE:228587.12 85353/002 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 1 of 53

EXHIBIT A

Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 2 of 53

Pachulski Stang Ziehl & Jones LLP 10100 Santa Monica Blvd. 13th Floor Los Angeles, CA 90067 November 30, 2020 JIS Invoice 126917 Client 85353 Matter 00002 JIS

RE: Tort Claimants' Committee

______

STATEMENT OF PROFESSIONAL SERVICES RENDERED THROUGH 11/30/2020 FEES $504,479.00 EXPENSES $11,755.14 TOTAL CURRENT CHARGES $516,234.14

BALANCE FORWARD $2,485,565.94 LAST PAYMENT $1,597,807.54 TOTAL BALANCE DUE $1,403,992.54 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 3 of 53

Pachulski Stang Ziehl & Jones LLP Page: 2 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Summary of Services by Professional ID Name Title Rate Hours Amount

BDD Dassa, Beth D. Paralegal 425.00 0.10 $42.50 BEL Levine, Beth E. Counsel 825.00 10.00 $8,250.00 $10,920.00 BMM Michael, Brittany M. Counsel 650.00 16.80 $711.00 CAK Knotts, Cheryl A. Paralegal 395.00 1.80 $595.00 CJB Bouzoukis, Charles J. Case Man. Asst. 350.00 1.70 $18,724.50 DG Grassgreen, Debra I. Partner 1095.00 17.10 DGP Parker, Daryl G. Counsel 995.00 35.30 $35,123.50 HCK Kevane, Henry C. Partner 1075.00 0.30 $322.50 IAWN Nasatir, Iain A. W. Partner 1025.00 43.00 $44,075.00 JAM Morris, John A. Partner 1075.00 5.30 $5,697.50 JEO O'Neill, James E. Partner 925.00 6.20 $5,735.00 JIS Stang, James I. Partner 1195.00 75.30 $89,983.50 JSP Pomerantz, Jason S. Partner 850.00 79.60 $67,660.00 JWL Lucas, John W. Partner 825.00 171.40 $141,405.00 KBD Dine, Karen B. Counsel 1075.00 0.30 $322.50 KHB Brown, Kenneth H. Partner 995.00 1.60 $1,592.00 KKY Yee, Karina K. Paralegal 425.00 9.60 $4,080.00 $2,310.00 KSN Neil, Karen S. Case Man. Asst. 350.00 6.60 $297.50 LCT Thomas, Elizabeth C. Paralegal 425.00 0.70 $475.00 MBL Litvak, Maxim B. Partner 950.00 0.50 MPK Manning , Miriam Counsel 795.00 2.40 $1,908.00 PJJ Jeffries, Patricia J. Paralegal 425.00 6.00 $2,550.00 RBO Orgel, Robert B. Partner 1145.00 15.70 $17,976.50 RJG Gruber, Richard J. Counsel 1125.00 13.00 $14,625.00 RMS Saunders, Robert M. Counsel 825.00 28.60 $23,595.00 WLR Ramseyer, William L. Counsel 775.00 7.10 $5,502.50 556.00 $504,479.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 4 of 53

Pachulski Stang Ziehl & Jones LLP Page: 3 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Summary of Services by Task Code Task Code Description Hours Amount

AA Asset Analysis/Recovery[B120] 123.00 $118,034.50

BL Bankruptcy Litigation [L430] 88.20 $72,382.50

CA Case Administration [B110] 12.30 $5,212.50

CO Claims Admin/Objections[B310] 91.80 $78,110.00

CP Compensation Prof. [B160] 14.10 $10,754.50

CPO Comp. of Prof./Others 4.80 $2,541.00

FN Financing [B230] 0.30 $322.50

GC General Creditors Comm. [B150] 84.90 $85,411.50

H Hearings 4.20 $3,665.00

IC Insurance Coverage 36.10 $37,342.50

ME Mediation 41.90 $43,355.00

PD Plan & Disclosure Stmt. [B320] 36.50 $33,410.50

RPO Ret. of Prof./Other 15.30 $12,041.00

SL Stay Litigation [B140] 2.60 $1,896.00

556.00 $504,479.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 5 of 53

Pachulski Stang Ziehl & Jones LLP Page: 4 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Summary of Expenses Description Amount Auto Travel Expense [E109] $147.93 Working Meals [E111] $74.29 Conference Call [E105] $410.29 Federal Express [E108] $90.85 Lexis/Nexis- Legal Research [E $130.18 Outside Services $10,154.10 Pacer - Court Research $166.40 Postage [E108] $147.40 Reproduction Expense [E101] $52.20 Reproduction/ Scan Copy $381.50 $11,755.14 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 6 of 53

Pachulski Stang Ziehl & Jones LLP Page: 5 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount Asset Analysis/Recovery[B120]

11/01/2020 DGP AA Analyze title report documents received from First 1.20 995.00 $1,194.00 American Title

11/02/2020 RMS AA Work on restricted gifts review 2.10 825.00 $1,732.50

11/02/2020 DGP AA Analyze title report documents received from First 2.80 995.00 $2,786.00 American Title

11/03/2020 RMS AA Work on restricted gifts chart 1.80 825.00 $1,485.00

11/03/2020 JSP AA Confer with M. Babcock and others regarding 1.40 850.00 $1,190.00 restricted asset analysis

11/03/2020 DGP AA Continue to analyze deeds, indentures, agreements 1.70 995.00 $1,691.50 received from First American Title re Camp Alpine re possible restrictions on use and transfers.

11/04/2020 JIS AA Real estate working group regarding title reports and 0.50 1195.00 $597.50 local council valuations.

11/04/2020 RJG AA Review Alpine Preliminary Report. 0.50 1125.00 $562.50

11/04/2020 RJG AA Review message from D. Parker regarding Alpine 0.30 1125.00 $337.50 Property title analysis.

11/04/2020 RJG AA Message to D. Parker regarding Alpine Property title 0.10 1125.00 $112.50 analysis.

11/04/2020 RJG AA Participate in team call regarding valuation/transfer 1.00 1125.00 $1,125.00 issues.

11/04/2020 RMS AA Work on restricted gifts chart 0.20 825.00 $165.00

11/04/2020 RMS AA Email to Robert B. Orgel and M. Babcock regarding 0.10 825.00 $82.50 restricted gifts chart

11/04/2020 JSP AA Participate on conference call regarding real estate 1.00 850.00 $850.00 analysis with PSZJ property team

11/04/2020 DGP AA Continue to analyze deeds, indentures, agreements 3.90 995.00 $3,880.50 received from First American Title re Camp Alpine re possible restrictions on use and transfers (2.0); Zoom conference with Messrs. Babcock, Nielson, Judd, Pomerantz, Lucas, Gruber (1.0); prepare and send e-mail to foregoing re transfers of portions of Camp Alpine by local councils (0.9).

11/04/2020 JWL AA Attend working group call regarding local council 1.00 825.00 $825.00 peal property issues (1.0);

11/05/2020 RBO AA Lengthy email to Robert M. Saunders regarding 0.70 1145.00 $801.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 7 of 53

Pachulski Stang Ziehl & Jones LLP Page: 6 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount status of property document review to support specific dollar request 11/05/2020 JSP AA Correspondence regarding restricted asset issues 0.30 850.00 $255.00

11/05/2020 JSP AA Correspondence regarding additional documents 0.70 850.00 $595.00 from Local Councils

11/05/2020 DGP AA Continued analysis of title documents received from 2.10 995.00 $2,089.50 First American Title re Alpine property restrictions; begin summary of issues re same.

11/05/2020 JWL AA Review email from D. Parker regarding real 0.20 825.00 $165.00 property restriction issues (.2);

11/06/2020 RBO AA Review Robert M. Saunders restriction example (.3) 1.00 1145.00 $1,145.00 and Telephone conference with Robert M. Saunders re same (.6) regarding revising format for results of property document review of BSA documents; Email to James I. Stang and left message regarding same (.1)

11/06/2020 RJG AA Review message from D. Parker regarding 0.30 1125.00 $337.50 restriction analysis regarding NY area properties.

11/06/2020 RMS AA Telephone conference with Robert B. Orgel 0.60 825.00 $495.00 regarding restricted gifts chart

11/06/2020 RMS AA Email M. Babcock regarding restricted gifts chart 0.10 825.00 $82.50

11/06/2020 DGP AA Finish summary of analysis of post-1942 1.70 995.00 $1,691.50 (Rockefeller deed) title documents received from First American Title and transmit same to Mr. Gruber.

11/09/2020 RMS AA Work on restricted gifts review 1.40 825.00 $1,155.00

11/09/2020 DGP AA Continue analysis of title documents re Ten Mile 0.90 995.00 $895.50 River Camp received from First American Title re transfer and related restrictions.

11/10/2020 RMS AA Work on restricted gifts review 1.80 825.00 $1,485.00

11/10/2020 DGP AA Continue analysis of title documents received from 1.10 995.00 $1,094.50 First American Title re Ten Mile River Camp re possible use and transfer restrictions (.6); research re docket number for Palisades Park v. Scouts litigation referred to in 1984 New York Times articles (.5).

11/11/2020 JIS AA Meeting with BRG regarding local council asset 2.10 1195.00 $2,509.50 issues.

11/11/2020 JIS AA Call with BSA real estate group regarding council 0.70 1195.00 $836.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 8 of 53

Pachulski Stang Ziehl & Jones LLP Page: 7 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount valuations and restrictions.

11/11/2020 RBO AA Join call regarding Local Council property document 1.20 1145.00 $1,374.00 review (.7); emails with Richard J. Gruber regarding same (.1) and forward research to Richard J. Gruber (.4)

11/11/2020 RJG AA Prepare for and participate in team call regarding 0.60 1125.00 $675.00 real property valuations and restriction analysis.

11/11/2020 RJG AA Review NJ cases regarding real property issues 0.50 1125.00 $562.50

11/11/2020 RMS AA Email exchange with M. Babcock regarding 0.10 825.00 $82.50 restricted gifts

11/11/2020 RMS AA Work on restricted gifts analysis 0.70 825.00 $577.50

11/11/2020 JSP AA Review/analyze restricted asset documents and 1.70 850.00 $1,445.00 correspondence from M. Babcock

11/11/2020 JSP AA Attention to issues regarding Local Councils 0.80 850.00 $680.00 compliance with discovery requests

11/11/2020 DGP AA Analyze First American Title documents re Ten 2.80 995.00 $2,786.00 Mile River Camp (0.8); conference call with Messrs. Babcock, Nielsen, Judd, Stang, Gruber re Keene appraisal, completion of spreadsheets re properties, claimed restrictions on Camp Alpine property (0.7); research re Alpine Camp litigation referred to in New York Times articles and prepare e-mail to Messrs. Stang and Gruber summarizing information known (1.3).

11/11/2020 JWL AA Call with BRG regarding property evaluation issues 2.90 825.00 $2,392.50 (2.1); attend another meeting with BRG, J. Stang, R. Gruber, R. Orgel, and D. Parker regarding property review issues (.7); follow up emails to team re same (.1)

11/12/2020 JIS AA Call with Richard Gruber regarding Alpine property 0.30 1195.00 $358.50 issues.

11/12/2020 JIS AA Review treatise on rule against perpetuities. 1.70 1195.00 $2,031.50

11/12/2020 JIS AA Call Tim Gallagher regarding Alpine property 0.10 1195.00 $119.50 litigation file.

11/12/2020 JIS AA Call regarding local council/real property assets. 0.60 1195.00 $717.00

11/12/2020 RJG AA Exchange messages with M. Babcock and T. 0.30 1125.00 $337.50 Neilson regarding valuation chart.

11/12/2020 RJG AA Conference with James I. Stang regarding New 0.30 1125.00 $337.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 9 of 53

Pachulski Stang Ziehl & Jones LLP Page: 8 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount Jersey real property law

11/12/2020 RJG AA Review article regarding charitable exemptions 0.50 1125.00 $562.50 under New Jersey law.

11/12/2020 JSP AA Review correspondence and reports concerning 1.70 850.00 $1,445.00 discovery responses by Local Councils

11/12/2020 JSP AA Attention to issues regarding certificates of 0.70 850.00 $595.00 compliance by Local Councils and response if not received by November 16 deadline

11/12/2020 DGP AA Efforts to contact New Jersey Court system to obtain 1.90 995.00 $1,890.50 information re Palisades Park v. Scouts 1984 litigation (.8); analyze Alpine Camp title documents from First American Title re transfer and use restrictions (1.1).

11/12/2020 JWL AA Call with BRG and C. Hurley regarding property 1.90 825.00 $1,567.50 valuation (1.0); research regarding the same (.2); follow up call with BRG regarding property value issues (.7);

11/13/2020 DGP AA Work on PSZJ notes re restrictions for BRG 1.20 995.00 $1,194.00 spreadsheet.

11/14/2020 DGP AA Finalize PSZJ notes for BRG spreadsheet and 3.10 995.00 $3,084.50 prepare e-mail to Mr. Babcock re same (0.9h); analyze First American Title and Kiteworks title documents re Alpine property restrictions (2.2h).

11/16/2020 RJG AA Work with Matt Babcock on New York Area Chart 0.40 1125.00 $450.00 issues.

11/16/2020 RJG AA Review Table of Contents of real property treatise 0.40 1125.00 $450.00 and correspond with James I. Stang about it.

11/16/2020 RMS AA Work on restricted gifts analysis 1.90 825.00 $1,567.50

11/16/2020 JSP AA Further review of correspondence regarding 2.80 850.00 $2,380.00 discovery issues concerning 39 Local Councils

11/16/2020 DGP AA Read, consider and respond to e-mail from Mr. 0.70 995.00 $696.50 Babcock re PSZJ restriction comments for spreadsheet re properties and for Keen appraisal.

11/17/2020 RJG AA Research issues relating to exemption for charities 2.30 1125.00 $2,587.50 under New Jersey law.

11/17/2020 RJG AA Review revised Chart regarding New York area real 0.40 1125.00 $450.00 properties.

11/17/2020 DGP AA Telephone conference with New Jersey Superior 0.90 995.00 $895.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 10 of 53

Pachulski Stang Ziehl & Jones LLP Page: 9 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount Courts document access office re obtaining judgment in Palisades Interstate Park v. Boy Scouts (NYT 1984 articles) (.4); check Kitewoks re Camp Barton deeds, etc. re restrictions (.5). 11/18/2020 JIS AA Attend call with BRG regarding real estate valuation 1.00 1195.00 $1,195.00 options.

11/18/2020 RJG AA Conference with M. Babcock and D. Parker 0.40 1125.00 $450.00 regarding property chart.

11/18/2020 RJG AA Exchange messages with M. Babcock regarding 0.20 1125.00 $225.00 revision to property chart.

11/18/2020 RJG AA Participate in team call regarding property 0.40 1125.00 $450.00 valuations (partial call)

11/18/2020 JSP AA Participate in call regarding real estate asset analysis 1.00 850.00 $850.00

11/18/2020 DGP AA Telephone conference with Messrs. Babcock and 3.60 995.00 $3,582.00 Gruber re summary of comments for spreadsheet (0.r); prepare and submit request for records to New Jersey court record access system (2.7); telephone conference with Messrs. Babcock, Nielson, Stang, Judd, Pomerantz, Lucas and Gruber re CBRE and Keen appraisals, local council records, status of research re Palisades Interstate Park v Greater Councils of New York litigation, status of appraisals (1.0).

11/18/2020 JWL AA Attend real estate working group call with PSZJ and 0.80 825.00 $660.00 BRG (partial call) (.8);

11/19/2020 RJG AA Review revised real property chart and respond to 0.50 1125.00 $562.50 Matt Babcock’s question about it; conference with D. Parker regarding same.

11/19/2020 RJG AA Start review of new documentation regarding New 0.70 1125.00 $787.50 York area properties.

11/19/2020 RMS AA Work on restricted gifts analysis 0.40 825.00 $330.00

11/19/2020 JSP AA Attention to Local Councils default letters, including 0.70 850.00 $595.00 review of correspondence in connection with same

11/20/2020 KHB AA Emails with J. Stang re evidentiary issues 0.20 995.00 $199.00 concerning valuation of LC property.

11/20/2020 RJG AA Prepare messages to M. Babcock. 0.20 1125.00 $225.00

11/20/2020 RMS AA Work on restricted gifts analysis 1.60 825.00 $1,320.00

11/20/2020 DGP AA Read, consider and respond to e-mails from Messrs. 0.30 995.00 $298.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 11 of 53

Pachulski Stang Ziehl & Jones LLP Page: 10 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount Babcock and Gruber re PSZJ comments for local council property spreadsheet. 11/21/2020 RMS AA Work on restricted gifts analysis 3.20 825.00 $2,640.00

11/21/2020 DGP AA Begin review of new documents received from BRG 0.60 995.00 $597.00 re local council properties.

11/22/2020 RJG AA Review additional documents loaded into website 1.00 1125.00 $1,125.00 and message to D. Parker regarding same.

11/23/2020 JIS AA Call with T. Neilsen regarding retention of valuation 0.20 1195.00 $239.00 expert.

11/23/2020 RMS AA Work on restricted gifts analysis 4.10 825.00 $3,382.50

11/24/2020 JIS AA Call with BRG and J. Lucas regarding upcoming 0.60 1195.00 $717.00 conference with AHLC.

11/24/2020 RBO AA Email to Robert M. Saunders regarding property 0.10 1145.00 $114.50 analysis

11/24/2020 RMS AA Work on restricted gifts analysis 1.80 825.00 $1,485.00

11/24/2020 RMS AA Email to Robert B. Orgel regarding local councils 0.10 825.00 $82.50 assets

11/24/2020 DGP AA Review documents received 11-21-2020 re Camp 0.90 995.00 $895.50 Alpine re restrictions on transfer or use.

11/24/2020 JWL AA Call with J. Stang and M. Babcock regarding real 0.80 825.00 $660.00 estate valuations (.6); review issue regarding burden of proof regarding estate assets (.2);

11/25/2020 JIS AA Call Robert Orgel regarding asset review for local 0.70 1195.00 $836.50 councils.

11/25/2020 JIS AA Call with BRG and PSZJ regarding valuation of 0.90 1195.00 $1,075.50 local council assets.

11/25/2020 RBO AA Join call with Robert M. Saunders, Babcock and, for 1.30 1145.00 $1,488.50 part of meeting, D. Judd regarding asset review and analysis

11/25/2020 RBO AA Preparation of message to Ira D. Kharasch for 0.10 1145.00 $114.50 assistance on property document review

11/25/2020 RJG AA Call with Todd Neilson, Matt Babcock and D. Judd 0.90 1125.00 $1,012.50 and PSZJ team regarding real estate valuation issues of local councils.

11/25/2020 RMS AA Work on restricted gifts analysis 3.70 825.00 $3,052.50

11/25/2020 RMS AA Emails to Robert B. Orgel regarding restricted gifts 0.20 825.00 $165.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 12 of 53

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Hours Rate Amount

11/25/2020 RMS AA Zoom conference call with M. Babcock and D. Judd 1.30 825.00 $1,072.50 of BRG

11/25/2020 JSP AA Conference call with PSZJ & BRG teams regarding 0.90 850.00 $765.00 Local Council assets

11/25/2020 JSP AA Analysis regarding additional documents for 1.80 850.00 $1,530.00 production by Local Councils

11/25/2020 DGP AA Continued analysis of documents received 1.10 995.00 $1,094.50 11-21-2020 re Camp Alpine, Camp Bedford (Adirondack Council), Baiting Hollow, re restrictions on transfer or use.

11/25/2020 DGP AA Conference call with BRG (M. Babcock, T. Nielson) 0.90 995.00 $895.50 and PSZJ (J. Stang, J. Lucas, J. Pomerantz, R. Gruber) re Local Council Assets.

11/25/2020 JWL AA Call with J. Stang, D. Parker, R. Gruber, J. 0.90 825.00 $742.50 Pomerantz and BRG regarding local council real property issues (.9);

11/26/2020 RBO AA Preparation of messages to BRG regarding Local 0.50 1145.00 $572.50 Council document review task parameters and estimated timing (.2); Review messages regarding handling project from Ira D. Kharasch,Linda F. Cantor and Jeffrey W. Dulberg and respond to Ira D. Kharasch (.1); call with R. Gruber re property transfer restrictions (.2)

11/26/2020 RJG AA Conference with Robert B. Orgel regarding process 0.20 1125.00 $225.00 for reviewing real estate transfer restrictions in new materials provided by local councils.

11/26/2020 RJG AA Prepare email to James I. Stang regarding review of 0.20 1125.00 $225.00 new real estate materials from local councils for transfer restrictions.

11/27/2020 RBO AA Review Richard M. Pachulski message regarding 0.60 1145.00 $687.00 handling Local Councils asset project after review his message (.1); Telephone conference with Robert M. Saunders regarding working on review project (.2); Emails to M. Manning regarding property review project (.2); Preparation of messages to Jeffrey W. Dulberg and Ira D. Kharasch regarding review project (.1)

11/27/2020 RBO AA Preparation of message after telephone call to Daryl 0.30 1145.00 $343.50 Parker re transfer issues (.1); Email to Richard J. Gruber regarding document review for Local Councils (.1); preparation of message to Babcock regarding call (.1) Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 13 of 53

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Hours Rate Amount

11/27/2020 RBO AA Emails to Steven W. Golden and Telephone call to 0.60 1145.00 $687.00 Erin Gray regarding Local Council project (.1); Preparation of message regarding same to Erin Gray (.1); Emails to M. Manning regarding review project (.3); Preparation of message to A. Babcock regarding call participants for review process (.1)

11/27/2020 RJG AA Respond to D. Parker message regarding review of 0.20 1125.00 $225.00 new real estate materials for transfer restrictions.

11/27/2020 RJG AA Emails with Robert B. Orgel regarding procedure 0.20 1125.00 $225.00 for review of new real estate documents for transfer restrictions. .

11/27/2020 RMS AA Email exchange with M. Kulick regarding restricted 0.20 825.00 $165.00 gifts chart

11/27/2020 RMS AA Call with Robert B. Orgel regarding local councils 0.20 825.00 $165.00

11/27/2020 DGP AA Initial analysis of new documents received 0.80 995.00 $796.00 11-28-2020 from Local Councils re organization of team review of same.

11/27/2020 JWL AA Attend call regarding local council asset evaluation 1.30 825.00 $1,072.50 (1.3);

11/28/2020 RBO AA Review Gray message regarding review project and 0.10 1145.00 $114.50 respond

11/28/2020 MPK AA Call with Rob O regarding investigation into local 0.20 795.00 $159.00 council assets.

11/29/2020 RBO AA Preparation of messages to James I. Stang and Linda 0.50 1145.00 $572.50 F. Cantor regarding organization of Local Council review project (.4); Review James I. Stang message and send Babcock request to add James I. Stang to task organizational call (.1)

11/30/2020 JIS AA Attend meeting (partial) regarding restricted assets. 0.30 1195.00 $358.50

11/30/2020 RBO AA Preparation of message to M. Manning regarding 0.30 1145.00 $343.50 project background

11/30/2020 RBO AA Join call with BRG, Daryl G. Parker, M. Manning 1.00 1145.00 $1,145.00 and Robert M. Saunders and part of time, James I. Stang regarding Local Council document review

11/30/2020 RBO AA Preparation of message to Jonathan J. Kim regarding 0.20 1145.00 $229.00 Local Council review project of restrictions on assets

11/30/2020 RMS AA Zoom conference call with restricted assets review 1.00 825.00 $825.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 14 of 53

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Hours Rate Amount team and BRG and PSZJ

11/30/2020 DGP AA Zoom conference with Messrs. Babcock, Stang, 1.10 995.00 $1,094.50 Orgel, Saunders and Ms. Manning re analysis of priority restricted real estate and restricted assets (1.0); prepare e-mail to court runners in NY/NJ re information related to obtaining pleadings, etc. in Palisades Interstate Park Commission v. Greater NY Councils (0.1).

11/30/2020 MPK AA Review memoranda prepared by firm regarding 2.20 795.00 $1,749.00 local council and related issues (1.2); attend conference call with BRG (1.0).

123.00 $118,034.50

Bankruptcy Litigation [L430]

11/02/2020 BEL BL Draft complaint re BSA property restrictions 0.30 825.00 $247.50

11/02/2020 JSP BL Review reports/correspondence from M. Babcock 2.20 850.00 $1,870.00 and S. Chaffos regarding Local Council document production

11/02/2020 JSP BL Confer with K. Hopkins (Atlanta Local Council) 0.20 850.00 $170.00 regarding document production

11/02/2020 JSP BL Review preliminary injunction stipulation based on 0.70 850.00 $595.00 calls in connection with Local Council discovery in connection with same

11/03/2020 JSP BL Review updated documents produced by Ad Hoc 1.80 850.00 $1,530.00 Local Council members

11/04/2020 JEO BL Work on Re-Notice of Motion of Official 0.40 925.00 $370.00 Committee of Tort Claimants Enforcing Automatic Stay Under 11 U.S.C. §§ 362(a)(3) and 541(a) Against Middle Tennessee Council Arising from Transfers of Property of the Estate

11/04/2020 JSP BL Attention to issues regarding additional discovery 1.30 850.00 $1,105.00 from Local Councils

11/04/2020 JWL BL Review motion for order and related pleadings 0.80 825.00 $660.00 modifying preliminary injunction (.8);

11/05/2020 RBO BL Telephone conference with Beth E. Levine regarding 0.20 1145.00 $229.00 status of pleading regarding property and send email regarding same.

11/05/2020 BEL BL Draft complaint re BSA Asset restrictions (3.5); call 3.70 825.00 $3,052.50 with R. Orgel re same (.2) Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 15 of 53

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Hours Rate Amount

11/06/2020 JSP BL Analysis regarding documents/Local Councils in 1.40 850.00 $1,190.00 connection with mediation preparation

11/06/2020 JSP BL Correspondence from M. Babcock regarding Local 0.30 850.00 $255.00 Council discovery

11/06/2020 JWL BL Review Century objection to extension of 0.20 825.00 $165.00 preliminary objection (.2);

11/08/2020 JIS BL Call with Debtor regarding preliminary injunction. 0.80 1195.00 $956.00

11/08/2020 JWL BL Call with BSA counsel regarding pending objection 0.80 825.00 $660.00 to extension of injunction (.8);

11/09/2020 BEL BL Draft complaint re BSA Asset restrictions 2.50 825.00 $2,062.50

11/09/2020 BEL BL Review and revise BSA restrictions complaint. 2.30 825.00 $1,897.50

11/09/2020 JSP BL Analysis regarding BRG reports concerning Local 2.30 850.00 $1,955.00 Council documents

11/09/2020 BMM BL Research the estimation of claims for voting 3.30 650.00 $2,145.00 purposes.

11/10/2020 BEL BL Review and revise BSA restrictions complaints. 0.70 825.00 $577.50

11/10/2020 JSP BL Review correspondence and reports regarding Local 2.60 850.00 $2,210.00 Council discovery (2.4); call with J. Lucas re local council prductions (.2)

11/10/2020 JWL BL Review tracker for local council compliance 0.20 825.00 $165.00 regarding extension of injunction (.2);

11/11/2020 JIS BL Email to John Lucas regarding status of preliminary 0.20 1195.00 $239.00 injunction objections.

11/11/2020 JIS BL Email to John Lucas regarding Debtor call re PI, 0.30 1195.00 $358.50 local council compliance with PI injunction conditions, PI objection.

11/11/2020 BEL BL Review and revise BSA restriction complaint. 0.50 825.00 $412.50

11/11/2020 JWL BL Call with BSA counsel regarding Century objection 1.20 825.00 $990.00 to extension of injunction (.5); review data site regarding local council compliance for extension of preliminary injunction (.7);

11/12/2020 JWL BL Review local council production regarding 0.50 825.00 $412.50 injunction extension (.3); call with J. Pomerantz regarding the same (.2);

11/13/2020 JIS BL Email to with John Lucas regarding extensions to 0.20 1195.00 $239.00 preliminary injunction deadlines. Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 16 of 53

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Hours Rate Amount

11/13/2020 JIS BL Email to Jason Pomerantz regarding Preliminary 0.20 1195.00 $239.00 Injunction extension requests.

11/13/2020 JSP BL Attention to Local Council compliance in 0.80 850.00 $680.00 connection with preliminary injunction extension

11/13/2020 JSP BL Correspondence from J. Celentino regarding Grand 0.10 850.00 $85.00 Teton Local Council

11/13/2020 JSP BL Confer with M. Babcock regarding discovery issues 0.40 850.00 $340.00

11/13/2020 JSP BL Correspondence from BRG in connection with 3.70 850.00 $3,145.00 follow up discovery matters for 39 Local Councils (3.5); call with J. Lucas re local council discovery (.2)

11/13/2020 JAM BL Telephone conference with J. Pomerantz re: 0.40 1075.00 $430.00 compliance with discovery (0.2); telephone conference with J. Lucas re: status of local council discovery (0.2).

11/13/2020 JWL BL Review tracking chart regarding local council 0.70 825.00 $577.50 confirmations regarding injunction milestones (.1); emails with Ad hoc LC and BSA regarding extensions for two local councils (.2); emails to J. Stang regarding same (.2); call with J. Morris regarding next steps regarding local council compliance (.2);

11/15/2020 JWL BL Review local council compliance tracker and email 0.20 825.00 $165.00 to PSZJ team regarding the same (.2);

11/16/2020 CJB BL Prepare hearing binder for hearing on 11/18/20. 1.50 350.00 $525.00

11/16/2020 JAM BL Emails with J. Pomerantz re: Local Council 0.30 1075.00 $322.50 compliance certificates (0.1); review/revise draft letter to Local Councils concerning compliance certificates (0.2)

11/17/2020 CAK BL Assist in preparation of 11/18/20 hearing 0.40 395.00 $158.00

11/17/2020 KKY BL Review and revise binder for 11/18/20 hearing 0.40 425.00 $170.00

11/17/2020 JEO BL Prepare for 11/18 hearing 0.40 925.00 $370.00

11/17/2020 CJB BL Prepare hearing binder for hearing on 11/18/20. 0.20 350.00 $70.00

11/17/2020 JSP BL Attention to Local Council discovery issues based 2.60 850.00 $2,210.00 on correspondence from M. Babcock, M. Linder, M. Klebaner and others

11/18/2020 KKY BL Review and revise binder for 11/18/20 hearing 0.20 425.00 $85.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 17 of 53

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Hours Rate Amount

11/18/2020 JSP BL Analysis regarding additional discovery to various 2.30 850.00 $1,955.00 Local Councils

11/18/2020 JSP BL Correspondence from M. Linder, M. Klebener and 0.90 850.00 $765.00 others regarding compliance with preliminary injunction participation requirements

11/19/2020 JSP BL Draft correspondence in connection with additional 1.60 850.00 $1,360.00 discovery from certain Local Councils

11/19/2020 JSP BL Draft Cherokee Area Local Council default letter 0.60 850.00 $510.00

11/19/2020 JSP BL Draft Cimarron Council default letter 0.70 850.00 $595.00

11/19/2020 JWL BL Review and revise default letters regarding local 0.30 825.00 $247.50 council compliance (.3);

11/20/2020 JSP BL Finalize correspondence to Cimarron Council 0.40 850.00 $340.00 regarding default

11/20/2020 JSP BL Finalize correspondence to Cherokee Area Council 0.30 850.00 $255.00 #469 regarding default

11/20/2020 JSP BL Correspondence to/from R. Snapp regarding default 0.10 850.00 $85.00 letter - Cherokee Area Council

11/20/2020 JSP BL Emails with PSZJ team regarding Local Council 0.30 850.00 $255.00 discovery issues

11/20/2020 JSP BL Review correspondence from M. Babcock and S. 2.30 850.00 $1,955.00 Chaffos regarding additional documents to request for Local Councils (2.1); call with J. Lucas re same

11/20/2020 JWL BL Call with counsel to Cherokee council regarding 0.50 825.00 $412.50 extension of time to perform certification (.3); calls with J. Pomerantz regarding local council discovery issues (.2);

11/21/2020 JSP BL Correspondence to Alama Area Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Aloha Council regarding 0.30 850.00 $255.00 documents relating to Document Request

11/21/2020 JSP BL Correspondence to Baltimore Area Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Bay-LakesLocal Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to California Inland Empire Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 18 of 53

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Hours Rate Amount

11/21/2020 JSP BL Correspondence to Capitol Area Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Cascade Pacific Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Chief Seattle Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Circle Ten Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Commercial Rivers Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Cradle of Liberty Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Crossroads of the West Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Daniel Webster Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Golden Gate Area Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Greater Los AngelesLocal 0.40 850.00 $340.00 Council regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Greater Niagara FrontierLocal 0.40 850.00 $340.00 Council regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Greater St. Louis Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/21/2020 JSP BL Correspondence to Greater Tampa Bay Area Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request

11/21/2020 JSP BL Confer with M. Linder regarding Local Council 0.20 850.00 $170.00 discovery

11/22/2020 JSP BL Correspondence to Northern New Jersey Area Local 0.40 850.00 $340.00 Council regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Simon Kenton Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 19 of 53

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Hours Rate Amount

11/22/2020 JSP BL Correspondence to Heart of America Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Indian Nations Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Lake Erie Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Last Frontier Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Laurel Highlands Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Lincoln Heritage Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Michigan Crossroads Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Middle Tennessee Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Montana Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Narragansett Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to National Capital Area Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Northern Star Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Orange County Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Pathway to Adventure Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Patriots' Path Local Council 0.30 850.00 $255.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to San Houston Area Local Council 0.40 850.00 $340.00 regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to San Diego Imperial Local 0.30 850.00 $255.00 Council regarding documents relating to Document Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 20 of 53

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Hours Rate Amount Request

11/22/2020 JSP BL Correspondence to Silicon Valley Monterey Bay 0.30 850.00 $255.00 Local Council regarding documents relating to Document Request

11/22/2020 JSP BL Correspondence to Spirit of Adventure Local 0.30 850.00 $255.00 Council regarding documents relating to Document Request

11/23/2020 JIS BL Review Rule 2004 exam draft and email to SCC re 0.40 1195.00 $478.00 same.

11/23/2020 PJJ BL Compile list of email/addresses for local councils. 2.50 425.00 $1,062.50

11/23/2020 JSP BL Attention to issues regarding additional discovery to 1.70 850.00 $1,445.00 Local Councils

11/23/2020 JWL BL Review draft Rule 2004 motion by coalition 0.50 825.00 $412.50 regarding settlement info of abuse claims of BSA (.5);

11/24/2020 JIS BL Emails to J. Schulman and call J. Morris regarding 0.20 1195.00 $239.00 insurance Rule 2004 exam.

11/24/2020 PJJ BL Update council listing. 0.50 425.00 $212.50

11/24/2020 JSP BL Continue analysis of additional discovery to obtain 2.40 850.00 $2,040.00 from Local Councils

11/24/2020 JAM BL Email to J. Stang re: potential Rule 2004 discovery 0.40 1075.00 $430.00 from insurance companies (0.2); telephone conference with J. Shulman re: potential Rule 2004 discovery from insurance companies (0.2).

11/24/2020 KBD BL Telephone call with J. Pomerantz regarding local 0.10 1075.00 $107.50 councils.

11/24/2020 KBD BL Telephone call with office of S. Mouldis regarding 0.10 1075.00 $107.50 counsel.

11/24/2020 KBD BL Prepare correspondence to Middle Tennessee 0.10 1075.00 $107.50 council regarding counsel.

11/24/2020 BMM BL Obtain email addresses for local council contacts. 0.30 650.00 $195.00

11/25/2020 PJJ BL Update council representative information. 0.20 425.00 $85.00

11/25/2020 JEO BL Review and finalize Notice of Withdrawal Without 0.60 925.00 $555.00 Prejudice of Motion of the Official Tort Claimants' Committee Pursuant to Bankruptcy Rule 2004 and Local Rule 2004-1 for an Order Authorizing the Issuance of Subpoenas for Discovery from Debtors and Certain Local Councils Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 21 of 53

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Hours Rate Amount

11/25/2020 JSP BL Review reports from M. Babcock regarding 1.20 850.00 $1,020.00 documents from Local Councils

11/26/2020 JAM BL Emails with J. Shulman re: BSA discovery of 0.10 1075.00 $107.50 insurance carriers (0.1).

11/27/2020 JSP BL Analysis regarding Local Council discovery issues 1.10 850.00 $935.00

11/27/2020 JAM BL Telephone conference with J. Shulman re: status of 0.10 1075.00 $107.50 BSA Rule 2004 meet and confer meetings and motion concerning insurance policies and information (0.1).

11/29/2020 JSP BL Revise/finalize correspondence to 39 Local Councils 3.70 850.00 $3,145.00 regarding additional discovery

11/30/2020 IAWN BL Review BSA 2004 motion (.8), provide comments re 0.90 1025.00 $922.50 same to Schulman (.1)

11/30/2020 JIS BL Emails to John Morris regarding insurance exam and 0.10 1195.00 $119.50 discovery.

11/30/2020 PJJ BL Telephone conference with Jason S Pomerantz 0.20 425.00 $85.00 regarding council contacts.

11/30/2020 PJJ BL Update council contacts. 0.90 425.00 $382.50

11/30/2020 JSP BL Confer with numerous representatives from certain 1.20 850.00 $1,020.00 of the 39 Local Councils regarding additional discovery requests(.8); call with P. Jeffries re same (.2); call with J.Morris re local council discovery (.2)

11/30/2020 JAM BL Review J. Pomerantz e-mails re: document 0.60 1075.00 $645.00 production from Local Councils (0.1); telephone conference with J. Pomerantz re: document production from local councils (0.2); communications with J. Schulman, J. Stang, J. Lucas re: Rule 2004 discovery from insurance carriers (Debtors' proposed motion) (0.2); emails with J. Stang re: Rule 2004 discovery from insurance carriers (Debtors' proposed motion) (0.1).

88.20 $72,382.50

Case Administration [B110]

11/02/2020 KKY CA Review and revise critical dates 0.20 425.00 $85.00

11/02/2020 KSN CA Maintain document control. 0.20 350.00 $70.00

11/02/2020 JWL CA Review and update work in progress list (.7); 0.70 825.00 $577.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 22 of 53

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Hours Rate Amount

11/03/2020 KSN CA Maintain document control. 0.40 350.00 $140.00

11/04/2020 KKY CA Review and revise 2002 service list 0.30 425.00 $127.50

11/04/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

11/05/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

11/06/2020 KKY CA Review and revise critical dates 2.00 425.00 $850.00

11/06/2020 KSN CA Maintain document control. 0.50 350.00 $175.00

11/09/2020 JWL CA Revise and update work in progress list (.5); 0.50 825.00 $412.50

11/10/2020 KSN CA Maintain document control. 0.40 350.00 $140.00

11/11/2020 KSN CA Maintain document control. 0.40 350.00 $140.00

11/12/2020 KSN CA Maintain document control. 0.10 350.00 $35.00

11/13/2020 KKY CA Review and revise critical dates 0.50 425.00 $212.50

11/13/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

11/16/2020 KSN CA Maintain document control. 0.70 350.00 $245.00

11/17/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

11/18/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

11/19/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

11/20/2020 KSN CA Maintain document control. 0.90 350.00 $315.00

11/23/2020 KKY CA Review and revise critical dates 1.50 425.00 $637.50

11/23/2020 KSN CA Maintain document control. 0.20 350.00 $70.00

11/24/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

11/25/2020 KSN CA Maintain document control. 0.40 350.00 $140.00

11/30/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

12.30 $5,212.50

Claims Admin/Objections[B310]

11/01/2020 JWL CO Work on statute of limitation analysis (1.5); 1.50 825.00 $1,237.50

11/02/2020 JIS CO Call John Lucas re normalization of claims data. 0.30 1195.00 $358.50

11/02/2020 JWL CO Review updated claims data (.6); emails with TCC 3.70 825.00 $3,052.50 chair regarding claim normalization (.3); call with R. Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 23 of 53

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Hours Rate Amount Strong regarding same (.2); respond to and request roster information (.4); calls and emails with survivors' counsel regarding claim execution and filing questions (.6); work on claim analysis under each state (1.3); call with J. Stang re claim normalization (.3) 11/03/2020 JIS CO call Jason Amala regarding PBGC joint and several 0.50 1195.00 $597.50 liability

11/03/2020 JIS CO Call John Lucas regarding claims normalization. 0.20 1195.00 $239.00

11/03/2020 JWL CO Respond to questions from claimants/counsel 5.00 825.00 $4,125.00 regarding execution of proofs of claim (.2); emails and calls with counsel regarding claim filing issues (.5); work on claim analysis (4.1); call with J. Stang re normalization (.2)

11/04/2020 JWL CO Review claims data for Nov. 4, 2020 (.8); respond to 1.90 825.00 $1,567.50 calls and emails regarding claim filing and execution (1.1);

11/05/2020 JIS CO Call John Lucas re claims normalization. 0.40 1195.00 $478.00

11/05/2020 JWL CO Review claim info from Nov. 5 (.6); respond to 5.30 825.00 $4,372.50 questions from counsel regarding execution and filing proofs of claim (.7); Work on statute of limitation overview (3.1); call with survivor regarding bankruptcy process (.5); call with J. Stang re normalization (.4)

11/06/2020 JWL CO Work on statute of limitation analysis (2.5); prepare 3.80 825.00 $3,135.00 email to state court counsel regarding claim normalization (.5); respond to calls and emails regarding proof of claim issues (.3); call with Omni regarding uploading of claims and respond to emails regarding the same (.5);

11/07/2020 JWL CO Respond to numerous emails regarding claim filing 1.00 825.00 $825.00 confirmations and other claim issues (1.0);

11/08/2020 JWL CO Call with Brown Rudnick regarding claim filing and 1.60 825.00 $1,320.00 omni site (.4); work on statute analysis (.8); follow up emails to J. Stang regarding claim/statute issues (.4);

11/09/2020 JIS CO Review chart regarding statute of limitations by 0.30 1195.00 $358.50 state.

11/09/2020 JIS CO Call with John Lucas to review statute of limitation 0.60 1195.00 $717.00 chart.

11/09/2020 JWL CO Work on analysis of statute of limitations (1.6); 3.70 825.00 $3,052.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 24 of 53

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Hours Rate Amount respond to emails and calls regarding filing and execution of proofs of claim (.9); prepare outline for J. Stang regarding statute of limitation issues (.6); call with J. Stang re same (.6) 11/10/2020 DG CO Review memo from John Lucas re: statute of 0.30 1095.00 $328.50 limitations tier overview for consideration of TDP draft

11/10/2020 JIS CO Follow up with state court counsel and Ilan Scharf 0.20 1195.00 $239.00 regarding presentation at NCVBA conference.

11/10/2020 JIS CO Review statute of limitation chart. 0.50 1195.00 $597.50

11/10/2020 JIS CO Call John Lucas for final review of statute of 0.70 1195.00 $836.50 limitation chart.

11/10/2020 JWL CO Analyze statute of limitation issues and prepare 5.90 825.00 $4,867.50 memo (2.5); email to J. Stang regarding the same (.5); respond to numerous emails and calls from counsel tor survivors regarding claim execution, confirmation of filing claims, and other claim related issues (1.5); review claim normalization information (.7); call with J. Stang regarding statute issues (.7);

11/11/2020 JIS CO Call with John Lucas regarding 0.20 1195.00 $239.00 claims/normalization.

11/11/2020 JWL CO Work on claims analysis (1.0); call with J. Stang re 2.20 825.00 $1,815.00 normalization (.2); respond to state court counsel regarding filing of claims and roster issues (.8); call with UCC counsel regarding wrong death settlements (.2);

11/12/2020 JWL CO Review Local Council claim data (.6); review 2.50 825.00 $2,062.50 updated claims data (.5): respond to calls and emails regarding claim filing and execution (1.4);

11/13/2020 JWL CO Review press release regarding the claims filed by 2.90 825.00 $2,392.50 deadline (.2); review email regarding local council claims and related documents (.6); calls and emails with counsel to survivors regarding execution and filing of claims (1.8); review normalization notice from BSA and email to TCC regarding the same (.3);

11/14/2020 JWL CO Respond to calls and emails regarding execution and 0.60 825.00 $495.00 filing of claims (.6);

11/15/2020 JWL CO Respond to questions from state court counsel 1.00 825.00 $825.00 regarding claim filing, confirmation, and execution (.6); call with claimant regarding claim filing process and distributions (.2); update press release Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 25 of 53

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Hours Rate Amount for distribution (.2);

11/16/2020 JIS CO Call J. Amala regarding emails regarding claims 0.40 1195.00 $478.00 issues.

11/16/2020 JIS CO Call John Lucas regarding indemnity stipulations. 0.20 1195.00 $239.00

11/16/2020 JIS CO Review statute of limitation chart from Hardford 0.30 1195.00 $358.50

11/16/2020 KHB CO Call with John Lucas re communications from Local 0.30 995.00 $298.50 Counsels.

11/16/2020 JEO CO Return calls to creditors are bar date 0.60 925.00 $555.00

11/16/2020 JWL CO Respond to questions by phone and email regarding 6.90 825.00 $5,692.50 claim filing deadline (3.1); call with J. Stang re indemnity claims (.2); review local council indemnity stipulation and bar date order regarding required filing parties (.5); review general bar date claims register (.4); call with K. Brown regarding confidentiality issues regarding claim by local councils (.3); review Hartford's statute of limitation analysis (.5); review general proof of claim export regarding local council and sponsor organization claims (1.0); review roster response from Grand Canyon counsel and follow up regarding same (.9);

11/17/2020 JIS CO Call K. Pasich regarding insurance coverage issues 0.30 1195.00 $358.50 related to claims defenses.

11/17/2020 JWL CO Call with TCC chair and co-chair and state court 4.00 825.00 $3,300.00 counsel regarding normalization of data (1.2); respond to calls from state court counsel regarding post-bar date issues (1.1); review normalization outline from TCC chair (1.3); prepare statement for Nov. 18 hearing regarding claims deadline (.4);

11/18/2020 JIS CO Email to John Lucas re BSA call re normalization. 0.40 1195.00 $478.00

11/18/2020 JWL CO Call with R. Strong regarding normalization call 2.60 825.00 $2,145.00 with BSA and mediators (.5); call with J. Schulman regarding the same (.2); respond to emails and calls with counsel or claimants regarding filing claims (.6); call with TCC chair regarding normalization issues (.2); call with D. Kennedy regarding same (.2); prepare for normalization meeting (.5); prepare summary of normalization meeting for TCC members (.4);

11/19/2020 JWL CO Respond to emails and calls from claimants and 3.80 825.00 $3,135.00 counsel regarding the filing of proofs of claim (1.8); review and respond to roster info requests and telephone calls regarding the same (1.8); emails to Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 26 of 53

Pachulski Stang Ziehl & Jones LLP Page: 25 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount state court counsel regarding claim valuation issues (.2); 11/20/2020 JWL CO Respond to claimant and state court counsel 6.60 825.00 $5,445.00 questions regarding claim deadline and amendments (.8); conduct claim analysis for purposes assessing aggregate claim value (4.0); call with BRG regarding window state issues (.3); call with M. Linder regarding roster request issues (.4); calls and emails with state court counsel regarding roster request issues (1.1);

11/21/2020 JWL CO Analyze claim data for valuation assessment (1.8); 1.80 825.00 $1,485.00

11/23/2020 JIS CO Call John Lucas regarding chart of claims by 0.30 1195.00 $358.50 conduct and by local council.

11/23/2020 JWL CO Review and work on responses to and questions 6.20 825.00 $5,115.00 regarding roster requests (.5); Review and analyze abuse claim data for purposes of making demand (4.1); respond to calls (.5) and emails regarding filing claims and verifications (.8); call with J. Stang re type CR abuse claims (.3)

11/24/2020 JWL CO Review production of rosters and respond to 3.30 825.00 $2,722.50 requesting parties and the producing local councils (1.2); respond to questions from claimants' counsel regarding claim filing and verification (.8); call with R. Strong at BRG regarding data analysis (.4); review and analyze claims data (.7); call with TCC chair regarding claims data (.2);

11/25/2020 JWL CO Call with R. Strong regarding analysis of claims data 3.20 825.00 $2,640.00 (.2); review and analyze claims data for purposes of monetary demand (2.5); prepare summary for state court counsel regarding the same (.5);

11/28/2020 JWL CO Review Bates White claims summary (.6); prepare 0.80 825.00 $660.00 email to TCC regarding same (.2);

11/29/2020 JWL CO Email to J. Stang regarding mediation scheduling, 0.70 825.00 $577.50 claims info, and next steps (.2); review claim count by abuse start (.5);

11/30/2020 JIS CO Call John Lucas re follow up from call with Bates 0.10 1195.00 $119.50 White.

11/30/2020 JWL CO Review updated claims information regarding global 2.20 825.00 $1,815.00 evaluation (1.4); review and respond roster requests (.7); call with J. Stang re Bates White (.1)

91.80 $78,110.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 27 of 53

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Hours Rate Amount Compensation Prof. [B160]

11/02/2020 JWL CP Work on Sept. 2020 monthly fee application (2.1); 2.10 825.00 $1,732.50

11/04/2020 JWL CP Work on Sept. 2020 fee application (2.5); 2.50 825.00 $2,062.50

11/09/2020 JWL CP Work on Sept. 2020 monthly fee application (1.5); 1.50 825.00 $1,237.50

11/10/2020 WLR CP Draft September 2020 fee application 2.40 775.00 $1,860.00

11/11/2020 WLR CP Draft September 2020 fee application 0.70 775.00 $542.50

11/12/2020 WLR CP Draft September 2020 fee application 1.60 775.00 $1,240.00

11/13/2020 WLR CP Review and revise September 2020 fee application 1.50 775.00 $1,162.50

11/16/2020 CAK CP Edit September 2020 bill 0.30 395.00 $118.50

11/16/2020 CAK CP Review and update September fee application 0.80 395.00 $316.00

11/16/2020 WLR CP Review correspondence from Cheryl Knotts re Sept. 0.10 775.00 $77.50 2020 fee application

11/30/2020 KKY CP Prepare for filing and service 7th fee app of PSZJ for 0.30 425.00 $127.50 September 2020

11/30/2020 JEO CP Review and finalize Seventh Monthly Application 0.30 925.00 $277.50 for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP as Counsel to the Tort Claimants' Committee for the period September 1, 2020 to September 30, 2020

14.10 $10,754.50

Comp. of Prof./Others

11/02/2020 KKY CPO Prepare for filing and service 4th fee app of BRG for 0.40 425.00 $170.00 June 2020

11/02/2020 KKY CPO Prepare for filing and service 5th fee app of BRG for 0.40 425.00 $170.00 July 2020

11/02/2020 KKY CPO Review and revise BRG fee chart 0.20 425.00 $85.00

11/06/2020 KKY CPO Review and revise fee chart 0.20 425.00 $85.00

11/06/2020 KKY CPO Draft certification of no objection re 3rd fee app of 0.10 425.00 $42.50 BRG for May 2020

11/06/2020 JWL CPO Respond to questions of Pasich regarding monthly 0.20 825.00 $165.00 compensation (.2);

11/11/2020 KKY CPO File (.1) and prepare for filing (.1) certification of no 0.20 425.00 $85.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 28 of 53

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Hours Rate Amount objection re 3rd fee app of BRG for May 2020

11/11/2020 KKY CPO Review and revise fee app chart 0.20 425.00 $85.00

11/11/2020 KKY CPO Email to James E. O'Neill re BRG fees 0.20 425.00 $85.00

11/16/2020 CAK CPO Emails w/ Pasich regarding their 2nd Combined 0.30 395.00 $118.50 Monthly Fee Application. Forward sample of PSZJ Quarterly Fee Application.

11/16/2020 WLR CPO Review Pasich 2nd monthly fee application 0.50 775.00 $387.50

11/16/2020 WLR CPO Correspondence to Jeff Schulman re Pasich 2nd 0.20 775.00 $155.00 monthly fee application

11/16/2020 WLR CPO Review correspondence from Jeff Schulman re 0.10 775.00 $77.50 Pasich 2nd monthly fee application

11/17/2020 KKY CPO Draft certification of no objection re 4th fee app of 0.10 425.00 $42.50 BRG for June 2020

11/17/2020 KKY CPO Draft certification of no objection re 5th fee app of 0.10 425.00 $42.50 BRG for July 2020

11/17/2020 KKY CPO Prepare for filing and service 2nd fee app of Pasich 0.30 425.00 $127.50 for 8/1/20-10/31/20

11/17/2020 KKY CPO Review and revise fee chart 0.20 425.00 $85.00

11/19/2020 JEO CPO Respond to UST request for information on Pasich 0.30 925.00 $277.50 fee application

11/30/2020 KKY CPO File (.1) and prepare for filing (.1) certification of no 0.20 425.00 $85.00 objection re 4th fee app of BRG for June 2020

11/30/2020 KKY CPO File (.1) and prepare for filing (.1) certification of no 0.20 425.00 $85.00 objection re 5th fee app of BRG for July 2020

11/30/2020 KKY CPO Review and revise fee chart 0.20 425.00 $85.00

4.80 $2,541.00

Financing [B230]

11/19/2020 HCK FN Memos to / from J. Lucas re BSA mediation 0.20 1075.00 $215.00 schedule and review JPM matters.

11/30/2020 HCK FN Memos to / from J. Lucas re JPM / BSA mediation 0.10 1075.00 $107.50 submissions.

0.30 $322.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 29 of 53

Pachulski Stang Ziehl & Jones LLP Page: 28 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount General Creditors Comm. [B150]

11/02/2020 JIS GC Call John Lucas regarding call with Debtor and 0.30 1195.00 $358.50 "Coalition" counsel.

11/02/2020 JIS GC Call with John Lucas to review issues for weekly 0.20 1195.00 $239.00 status call with Debtor.

11/02/2020 JIS GC Weekly status call with Debtor. 0.90 1195.00 $1,075.50

11/02/2020 JIS GC Call with "Coalition" counsel regarding mediation, 0.60 1195.00 $717.00 insurance, claims analysis.

11/02/2020 JAM GC Weekly status call with BSA re: claims process, bar 1.00 1075.00 $1,075.00 date issues, and related matters (1.0).

11/02/2020 JWL GC Weekly call with BSA counsel regarding case status 2.20 825.00 $1,815.00 (1.0); call with Brown Rudnick regarding same (.6); follow up call with J. Stang regarding strategy (.3); prepare agenda for Nov. 3 TCC meeting (..1); call with J. Stang re BSA weekly call (.2)

11/03/2020 JIS GC Attend state court counsel call regarding mediation, 1.80 1195.00 $2,151.00 PBGC, claims analysis.

11/03/2020 JWL GC Attend weekly TCC meeting regarding case issues 1.80 825.00 $1,485.00 (1.8);

11/04/2020 JIS GC Call with BSA working group regarding claims, 1.20 1195.00 $1,434.00 mediator activity, plan and voting issues.

11/04/2020 JWL GC Attend BSA working group call (1.2); 1.20 825.00 $990.00

11/05/2020 JIS GC Meeting with committee regarding updates on 1.00 1195.00 $1,195.00 working groups, claims, insurance.

11/05/2020 JIS GC Call D. Kennedy regarding agenda for committee 0.50 1195.00 $597.50 meeting.

11/05/2020 JIS GC Draft letter to J. Rice and J. Walker. 0.30 1195.00 $358.50

11/05/2020 JWL GC Prepare memo for J. Stang regarding case updates 2.30 825.00 $1,897.50 (1.0); prepare agenda for weekly meeting with TCC members (.3); attend weekly meeting regarding same (1.0);

11/06/2020 JSP GC Participate on Local Council Working Group call 0.80 850.00 $680.00 (partial call)

11/06/2020 JWL GC Attend weekly local council working group meeting 1.40 825.00 $1,155.00 (1.2); email to J. Stang regarding pending case issues (.2); Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 30 of 53

Pachulski Stang Ziehl & Jones LLP Page: 29 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount

11/08/2020 JIS GC Call with Brown Rudnick regarding OMNI claims 0.40 1195.00 $478.00 site.

11/09/2020 JIS GC BSA status call with Debtor. 1.00 1195.00 $1,195.00

11/09/2020 JIS GC Call Gary Klausner (Long Beach Council) regarding 0.50 1195.00 $597.50 case status.

11/09/2020 JWL GC Attend weekly call with BSA counsel regarding 1.00 825.00 $825.00 pending case issues (1.0);

11/10/2020 DG GC Attend weekly state court counsel call (partial call) 1.00 1095.00 $1,095.00

11/10/2020 JIS GC Call J. Merson as follow up to state court counsel 0.20 1195.00 $239.00 call.

11/10/2020 JIS GC Attend weekly state court counsel call 2.40 1195.00 $2,868.00

11/10/2020 JWL GC Attend weekly call with state court counsel of 2.40 825.00 $1,980.00 committee members (2.4);

11/11/2020 JIS GC Call with BSA National Working Group: claims, 1.00 1195.00 $1,195.00 PBGC analysis.

11/11/2020 JIS GC Review proposed press releases for bar date. 0.20 1195.00 $239.00

11/11/2020 JIS GC Call with media re status of case. 0.90 1195.00 $1,075.50

11/11/2020 JIS GC Call with D. Kennedy re update on case issues for 0.70 1195.00 $836.50 upcoming TCC call.

11/11/2020 JWL GC Attend weekly BSA working group call (partial call) 1.00 825.00 $825.00 (.3); revise claims filing press release (.7);

11/12/2020 DG GC Attend weekly Committee Meeting 1.30 1095.00 $1,423.50

11/12/2020 IAWN GC Telephone conference with TCC re mediation etc., 0.70 1025.00 $717.50 part of call

11/12/2020 JIS GC Call P. Mones regarding communications with BRG 0.10 1195.00 $119.50 regarding financial issues.

11/12/2020 JIS GC Call John Lucas regarding claims analysis and PI 0.20 1195.00 $239.00 extension requests.

11/12/2020 JIS GC Committee meeting regarding PBGC, claims, local 1.30 1195.00 $1,553.50 council analysis, insurance.

11/12/2020 JWL GC Revise TCC press release regarding claim deadline 3.00 825.00 $2,475.00 (.9); prepare agenda for TCC meeting (.6); call with J. Stang regarding pending case issues (.2); attend weekly meeting with TCC members regarding case issues (1.3); Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 31 of 53

Pachulski Stang Ziehl & Jones LLP Page: 30 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount

11/13/2020 JWL GC Attend weekly local council working group call 1.20 825.00 $990.00 (1.2);

11/16/2020 JIS GC Status call with BSA attorneys. 0.80 1195.00 $956.00

11/16/2020 JIS GC Call with PSZJ team on follow up from status call 0.30 1195.00 $358.50 with BSA.

11/16/2020 JIS GC Media call re claims deadline. 0.20 1195.00 $239.00

11/16/2020 JIS GC Call regarding TCC press release. 0.10 1195.00 $119.50

11/16/2020 JIS GC Call media regarding claims deadline. 0.20 1195.00 $239.00

11/16/2020 JAM GC Weekly call with J. Stang, J. Lucas, J. Boelter, M. 1.10 1075.00 $1,182.50 Andolina, M. Linden re: claims and related matters (0.8); telephone conference with J. Stang, J. Lucas re: follow up call concerning claims, bar date, LC compliance and related matters (0.3).

11/16/2020 JWL GC Call with BSA counsel regarding case issues (.8); 1.50 825.00 $1,237.50 follow up call with J. Stang and J. Morris regarding same (.3); review and respond to state court counsel email regarding negotiation process (.4);

11/17/2020 JIS GC Call John Lucas regarding normalization issues, 0.40 1195.00 $478.00 agenda for State Court Council call.

11/17/2020 JIS GC State Court Council meeting regarding mediation 2.30 1195.00 $2,748.50 issues,

11/17/2020 JIS GC Call with UCC regarding indemnity stipulation and 0.50 1195.00 $597.50 mediation schedule.

11/17/2020 JIS GC Call John Lucas regarding issues discussed at State 0.40 1195.00 $478.00 Court Council meeting.

11/17/2020 JIS GC Call J. Amala re follow up to State Court Counsel 0.30 1195.00 $358.50 meeting.

11/17/2020 JIS GC Emails to John Lucas regarding State Court Counsel 0.20 1195.00 $239.00 meeting.

11/17/2020 JWL GC Prepare agenda for state court counsel meeting (.3); 4.40 825.00 $3,630.00 review emails and documents in preparation for state court counsel meeting (.7); attend state counsel regarding TCC issues (2.3); call with J. Stang regarding normalization and agenda (.4); call with UCC regarding Nov. 18 hearing and pending issues (.5); call with J. Stang re SCC meeting (.2)

11/18/2020 JWL GC Email to TCC and state court counsel regarding 0.60 825.00 $495.00 outcome of Nov. 18 hearing (.2); email to J. Stang re Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 32 of 53

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Hours Rate Amount case issues (.4);

11/19/2020 IAWN GC Telephone conference with with TCC re mediation, 1.20 1025.00 $1,230.00 valuation of claims (part of call)

11/19/2020 JIS GC Draft proposed email to all State Court Council re 0.50 1195.00 $597.50 case status.

11/19/2020 JIS GC Call C. Kravitz re case status. 0.50 1195.00 $597.50

11/19/2020 JIS GC Attend committee call regarding claims, discovery, 1.40 1195.00 $1,673.00 mediation, insurance and related case issues.

11/19/2020 JIS GC Call P. Mones re IV files. 0.30 1195.00 $358.50

11/19/2020 JIS GC Call Carl Kravitz re case status. 0.50 1195.00 $597.50

11/19/2020 JIS GC Update call with Committee chair and vice-chair 1.00 1195.00 $1,195.00 regarding case status.

11/19/2020 JIS GC Call with D. Molton and S. Benville regarding case 1.00 1195.00 $1,195.00 status.

11/19/2020 JIS GC Call with John Lucas regarding case status and 0.40 1195.00 $478.00 upcoming call with D. Molton.

11/19/2020 JAM GC Telephone conference with J. Lucas re: status, 0.30 1075.00 $322.50 mediation, potential litigation issues (0.3).

11/19/2020 JWL GC Call with J. Morris regarding TCC strategy issues 3.70 825.00 $3,052.50 (.3); call with J. Stang regarding topics for Nov. 19 TCC meetings (.4); prepare agenda for Nov. 19 TCC meetings (.2); call with D. Molton and J. Stang regarding strategy issues (1.0); review and revise TCC communication to group of abuse claim holders (.3); attend weekly TCC member meeting regarding case issues (1.5);

11/20/2020 JWL GC Attend local council working group call regarding 1.70 825.00 $1,402.50 strategy (1.1); call with J. Humphrey regarding pending TCC matters (.6);

11/21/2020 JIS GC Call with State Court Counsel to discuss valuation of 1.20 1195.00 $1,434.00 claims.

11/21/2020 JWL GC prepare for (.3) and attend call with state court 1.50 825.00 $1,237.50 counsel regarding valuation strategy (1.2);

11/22/2020 JIS GC Call with Committee regarding mediation and next 1.00 1195.00 $1,195.00 steps.

11/22/2020 JIS GC Calls with state court counsel regarding mediation 0.60 1195.00 $717.00 concepts memo. Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 33 of 53

Pachulski Stang Ziehl & Jones LLP Page: 32 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount

11/22/2020 JWL GC Call with state court counsel regarding demand 1.30 825.00 $1,072.50 numbers (1.0); emails with J. Stang regarding monetary demand to BSA (.3);

11/23/2020 JIS GC Call with Debtor's counsel regarding case status. 1.10 1195.00 $1,314.50

11/23/2020 JIS GC Call John Lucas as follow up to call with Debtor 0.10 1195.00 $119.50 regarding mediation schedule and other matters.

11/23/2020 JIS GC Call Michael Atkinson regarding case background. 0.40 1195.00 $478.00

11/23/2020 JIS GC Call J. Amala regarding discussions regarding 0.70 1195.00 $836.50 mediation issues, including insurance analysis.

11/23/2020 JAM GC Attend weekly BSA meeting 1.00 1075.00 $1,075.00

11/23/2020 JWL GC Attend weekly call with BSA counsel regarding case 1.10 825.00 $907.50 status (1.0); email to J. Stang re mediation schedule (.1)

11/24/2020 JIS GC State court counsel call regarding claims issues, 1.10 1195.00 $1,314.50 insurance status.

11/24/2020 JIS GC Call with John Lucas regarding Mid Tennessee 0.10 1195.00 $119.50 council and other case issues.

11/24/2020 JIS GC Follow up call with state court counsel after AHLC 0.80 1195.00 $956.00 presentation.

11/24/2020 JWL GC Call with J. Stang regarding pending TCC issues 2.30 825.00 $1,897.50 (.1); prepare agenda for state court counsel call (.3); participate in weekly call with state court counsel (1.1); call with J. Lucas re MTC (.1); follow up with TCC and state court counsel regarding mediation meeting re local council assets (.8);

11/25/2020 JIS GC Call with Molton and Benville re mediation issues. 0.90 1195.00 $1,075.50

11/25/2020 JIS GC Call John Lucas regarding claims data and mediation 0.50 1195.00 $597.50 meeting with AHLC

11/25/2020 JWL GC Call with Coalition counsel regarding case issues 1.70 825.00 $1,402.50 (.9); calls with J. Stang regarding claims date (.5); review TCC member email regarding case status (.3);

11/27/2020 JSP GC Participate on Local Council Working Group call 1.20 850.00 $1,020.00

11/30/2020 JIS GC Call John Lucas re claims report and meeting 0.70 1195.00 $836.50 agenda.

11/30/2020 JIS GC Call John Lucas re agenda issues for State Court 0.20 1195.00 $239.00 Council meeting. Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 34 of 53

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Hours Rate Amount

11/30/2020 JWL GC Call with TCC member regarding follow up to Bates 1.60 825.00 $1,320.00 White meeting (.2); call with state court counsel regarding strategy issues (.6) (partial call); call with J. Stang regarding agenda for TCC meeting and claims info (.7); call with J. Stang re SCC (.2)

84.90 $85,411.50

Hearings

11/18/2020 JEO H Attend hearing on White & Case retention and 2.00 925.00 $1,850.00 Preliminary Injunction

11/18/2020 JWL H Prepare for (.2) and attend Nov. omnibus hearing in 2.20 825.00 $1,815.00 BSA case (2.0);

4.20 $3,665.00

Insurance Coverage

11/01/2020 IAWN IC Review Schulman agenda for insurance working 0.10 1025.00 $102.50 group

11/02/2020 IAWN IC Telephone conference re insurance working group 1.00 1025.00 $1,025.00 insurance issues

11/02/2020 IAWN IC Analyze Schulman continuous trigger analysis re 0.40 1025.00 $410.00 ORIC settlement exposure re Worley and Wilson settlements (.3); exchange emails with John Lucas re same (.1)

11/02/2020 IAWN IC Review Amala emails re BSA finances revealed 0.30 1025.00 $307.50 during punitive damages trial in Oregon (.1), review Janci Mones and Crew emails re 1980s & 1990s suits against BSA (.2)

11/03/2020 IAWN IC Review John Lucas agenda for meeting today (.1), 0.20 1025.00 $205.00 review Hurley, Merson Amala responses (.1)

11/03/2020 IAWN IC Review and analyze TCC principles of settlement 0.20 1025.00 $205.00 proposal

11/03/2020 IAWN IC Review statute of limitations power point 0.10 1025.00 $102.50

11/03/2020 IAWN IC Review emails from Janci, Amala Mones re docket 0.30 1025.00 $307.50 search for BSA and local council insurers (.2), respond to same with direct action search (.1)

11/05/2020 IAWN IC Telephone conference with Schulman and BSA 1.60 1025.00 $1,640.00 coverage counsel re insurance issues

11/05/2020 IAWN IC Review John Lucas and Humphrey emails re claims 0.10 1025.00 $102.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 35 of 53

Pachulski Stang Ziehl & Jones LLP Page: 34 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount count

11/05/2020 IAWN IC Review Hurley email re non-insurance Local 0.10 1025.00 $102.50 Council/BSA approach

11/05/2020 IAWN IC Review Evanston report re expenses on policy 0.10 1025.00 $102.50

11/05/2020 IAWN IC Analyze Worley and Wilson relief from stay 2.90 1025.00 $2,972.50 motions re settlement and basis for objection, including review ruling on relief from stay motions (2.7), draft explanation to John Lucas re same (.2)

11/05/2020 IAWN IC Draft and send John Lucas and James I Stang a 1.90 1025.00 $1,947.50 summary of coverage counsel for BSA call (.2), attend TCC call p/o (1.7)

11/07/2020 IAWN IC Review Hurley local council group task force 0.10 1025.00 $102.50

11/07/2020 IAWN IC Review Humprhey and Kennedy responses 0.10 1025.00 $102.50

11/09/2020 IAWN IC Check data room per emails from Datalock for 0.80 1025.00 $820.00 insurance documents and review

11/09/2020 IAWN IC Telephone conference with insurance working group 1.50 1025.00 $1,537.50 re insurance issues and 2004

11/09/2020 IAWN IC Review John Lucas and Humphrey emails re claims 0.10 1025.00 $102.50 count

11/09/2020 IAWN IC Exchange emails with Judd re ability to track local 0.10 1025.00 $102.50 council Glip payments

11/10/2020 IAWN IC Review data room re two drops of insurance 0.80 1025.00 $820.00 documents

11/10/2020 IAWN IC Review presentation to SCC re pension liabilities 0.80 1025.00 $820.00

11/10/2020 IAWN IC Review John Lucas and Humphrey emails re claims 0.10 1025.00 $102.50 count

11/10/2020 IAWN IC Review Hurley agenda re LC working group 0.10 1025.00 $102.50 insurance tasks

11/10/2020 IAWN IC Review Hurley and Amala emails re pension 0.10 1025.00 $102.50 liability as agenda item

11/11/2020 IAWN IC Review Panitch draft press release (.1) respond with 0.30 1025.00 $307.50 revisions (.1) review emails from James I Stang, Jancic, Panitch re same (.1)

11/11/2020 IAWN IC Review James I Stang email re NJ BSA case (.1) and 0.30 1025.00 $307.50 emails from Merson, Wolf, Smola, and James I Stang re same (.2) Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 36 of 53

Pachulski Stang Ziehl & Jones LLP Page: 35 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount

11/11/2020 IAWN IC Review debtor's brief on pension liability (.4); 0.80 1025.00 $820.00 review UCC brief on pension liability (.3), review Crew and Amala emails re same (.1)

11/12/2020 IAWN IC Review PSZJ pension liability memos 0.80 1025.00 $820.00

11/12/2020 IAWN IC Review emails re control group and LCS from John 0.10 1025.00 $102.50 Lucas, Panitch, Mones, Wolf and Hurley

11/12/2020 IAWN IC Review emails re press release from John Lucas, 0.10 1025.00 $102.50 Panitch, Wolf, Mones and Smola

11/12/2020 IAWN IC Review John Lucas agenda for meeting tonight 0.10 1025.00 $102.50

11/12/2020 IAWN IC Review hurley and Mones emails re local council 0.10 1025.00 $102.50 agenda item

11/12/2020 IAWN IC Review FCR objection to Wilson and Worley 0.70 1025.00 $717.50 motions (.6) and comment re same to John Lucas in email (.1)

11/12/2020 IAWN IC Review Schulman extensive report on insurer 0.40 1025.00 $410.00 production (.3), review Crew and Amala and Schulman responses (.1)

11/13/2020 IAWN IC Review TCC comments to press release 0.10 1025.00 $102.50

11/13/2020 IAWN IC Review John Lucas email re mediation dates 0.10 1025.00 $102.50

11/13/2020 IAWN IC Review James I Stang emails to Pasich and 0.20 1025.00 $205.00 Schulman re local council insurance evidence

11/13/2020 JIS IC Review religious BSA sites re insurance issues. 1.30 1195.00 $1,553.50

11/15/2020 IAWN IC Review New York Times article re claims count 0.10 1025.00 $102.50

11/15/2020 IAWN IC Review claims update from John Lucas and Mones 0.10 1025.00 $102.50 comment

11/16/2020 IAWN IC Review John Lucas emails re claims, Mones, John 0.10 1025.00 $102.50 Lucas James I Stang, Humphrey Grier and Kennedy re same

11/16/2020 IAWN IC Review Hartford SOL analysis (.2), review emails 0.30 1025.00 $307.50 from Panitch, James I Stang and John Lucas re same (.1)

11/17/2020 IAWN IC Review SCC emails re questions on pension liability 0.30 1025.00 $307.50 (.1); review John Lucas claims update (.1) ; review John Lucas email with meeting agenda (.1)

11/17/2020 IAWN IC Review mediation schedule from James I Stang 0.10 1025.00 $102.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 37 of 53

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Hours Rate Amount

11/18/2020 IAWN IC Review "normalization" emails from John Lucas 0.10 1025.00 $102.50

11/18/2020 IAWN IC Review John Lucas email re mediation on 0.10 1025.00 $102.50 normalization and Humphrey email response

11/19/2020 IAWN IC Review SCC emails re Kosnoff prediction of 0.10 1025.00 $102.50 liquidation with claim numbers

11/19/2020 IAWN IC Review John Lucas email with agenda for meeting 0.10 1025.00 $102.50 tonight

11/21/2020 IAWN IC Review SCC emails re Washington Post editorial, 0.10 1025.00 $102.50 review same

11/22/2020 IAWN IC Review data room re local councils' production and 1.70 1025.00 $1,742.50 compliance acknowledgments

11/22/2020 IAWN IC Review and analyze per abuse settlement amount 0.20 1025.00 $205.00 from Kennedy (.1); review comments by Amala, James I Stang and Kennedy re same (.1)

11/22/2020 IAWN IC Review Schulman agenda items (.1), review emails 0.20 1025.00 $205.00 re TCC settlement numbers from Amala, and Schulman response (.1)

11/23/2020 IAWN IC Review 2004 stipulation re insurance demands 0.80 1025.00 $820.00

11/23/2020 IAWN IC Telephone conference with insurance working group 1.50 1025.00 $1,537.50 re claims and insurance

11/23/2020 IAWN IC Telephone conference with Schulman re data room 0.10 1025.00 $102.50

11/23/2020 IAWN IC Review Pasich and James I Stang emails re coalition 0.10 1025.00 $102.50 call

11/23/2020 IAWN IC Review email from James I Stang re coalition 0.50 1025.00 $512.50 motion for settlement values (.1), review 2004 draft motion (.3), exchange emails with John Lucas and James I Stang on relevance of information (.1)

11/23/2020 IAWN IC Review Amala BRG exchange on 30 largest 0.10 1025.00 $102.50 councils

11/23/2020 IAWN IC Emails to James I Stang re insurance working group 0.60 1025.00 $615.00 discussions

11/23/2020 JIS IC Call Iain Nasatir regarding insurance coverage 0.60 1195.00 $717.00 issues related to mediation.

11/24/2020 IAWN IC Telephone conference with SCC re mediation 1.10 1025.00 $1,127.50

11/24/2020 IAWN IC Analyze LC working chart (.7), review Amala and 0.80 1025.00 $820.00 Schulman emails re same (.1) Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 38 of 53

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Hours Rate Amount

11/24/2020 IAWN IC Review John Lucas email with LC presentation (.1), 0.20 1025.00 $205.00 review James I Stang draft email to mediators re same (.1)

11/24/2020 IAWN IC Exchange emails with John Lucas re local council 0.20 1025.00 $205.00 2004 compliance (.1), review agenda from John Lucas re TCC meeting and Schulman response (.1)

11/24/2020 JIS IC Review email regarding insurance Rule 2004 exam 0.10 1195.00 $119.50 and response to same.

11/25/2020 IAWN IC Review BRG claims presentation 0.20 1025.00 $205.00

11/25/2020 IAWN IC Review Merson, Schulman and James I Stang emails 0.10 1025.00 $102.50 re timing of 2004 motion

11/25/2020 IAWN IC Review Humphrey comment to James I Stang draft 0.10 1025.00 $102.50 email to mediators, and James I Stang emaill to mediators re mediation

11/28/2020 IAWN IC Review Bates and White claims presentation 0.10 1025.00 $102.50

11/28/2020 IAWN IC Revew SCC emails re James I Stang email to 0.10 1025.00 $102.50 mediators

11/29/2020 IAWN IC Review Kennedy analysis of Bates White 0.20 1025.00 $205.00 presentation (.1); review Mones, Panitch, other SCC comments re same (.1)

11/29/2020 IAWN IC Review and analyze insurance implications of Bates 2.20 1025.00 $2,255.00 and White claims by year presentation

11/29/2020 IAWN IC Exchange emails with John Lucas, Pasich, Schulman 0.10 1025.00 $102.50 re mediator meeting

11/30/2020 IAWN IC Telephone conference w/ debtors and Bates White re 1.30 1025.00 $1,332.50 claims, forms allocation

11/30/2020 IAWN IC Telephone conference with insurance working group 1.50 1025.00 $1,537.50 re claims, policy limit demands

11/30/2020 IAWN IC Analyze Chubb financials from Pasich 0.50 1025.00 $512.50

11/30/2020 IAWN IC Review John Lucas agenda for mediation prep 0.10 1025.00 $102.50 meeting

36.10 $37,342.50

Mediation

11/02/2020 JIS ME Review email from TCC chairs regarding claims 0.10 1195.00 $119.50 data. Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 39 of 53

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Hours Rate Amount

11/02/2020 JIS ME Email to John Lucas regarding calls with mediator 0.20 1195.00 $239.00 regarding MTC.

11/03/2020 JIS ME Call with certain state court counsel regarding 0.20 1195.00 $239.00 contacts with "Coalition" and mediators.

11/05/2020 IAWN ME Prepare for (.1); and attend telephone conference 1.10 1025.00 $1,127.50 with mediators re settlement (1.0)

11/05/2020 JIS ME Call P. Finn and John Lucas regarding claims. 0.50 1195.00 $597.50

11/05/2020 JIS ME Weekly meeting with mediators. 1.00 1195.00 $1,195.00

11/05/2020 JWL ME Attend weekly mediation call with TCC members 1.00 825.00 $825.00 and their counsel (1.0);

11/06/2020 JWL ME Call with T. Gallagher and Hartford regarding case 0.80 825.00 $660.00 issues (.8);

11/10/2020 JIS ME Review mediation memo re PBGC. 0.30 1195.00 $358.50

11/10/2020 RBO ME Review mediaiton statement request and forward to 0.10 1145.00 $114.50 John W. Lucas with comments

11/11/2020 JWL ME Call with Latter Day Saints counsel regarding 0.30 825.00 $247.50 mediation brief and emails with mediators regarding same (.3);

11/12/2020 DG ME Attend weekly mediator call 1.00 1095.00 $1,095.00

11/12/2020 IAWN ME Attend weekly telephone conference with mediators 1.00 1025.00 $1,025.00

11/12/2020 IAWN ME Attend weekly TCC mediation call 1.00 1025.00 $1,025.00

11/12/2020 JIS ME Weekly Mediator conference call. 1.00 1195.00 $1,195.00

11/12/2020 JWL ME Review PBGC mediation statements (.6); attend 1.60 825.00 $1,320.00 weekly mediation call with TCC and counsel (1.0);

11/17/2020 JWL ME Review mediation schedule and topic list (.3); 0.30 825.00 $247.50

11/18/2020 JIS ME Call T. Gallahger regarding mediation schedule. 0.30 1195.00 $358.50

11/18/2020 JIS ME Attend PSZJ normalization call. 2.20 1195.00 $2,629.00

11/18/2020 JWL ME Attend mediation session on normalization of data 2.20 825.00 $1,815.00 (2.2);

11/19/2020 IAWN ME Telephone conference with mediators re 1.60 1025.00 $1,640.00 normalization of claims etc. (1.0); email to insurance group re same (.6)

11/19/2020 JIS ME Attend meeting with mediators regarding mediation 1.20 1195.00 $1,434.00 schedule, mediation topics, due diligence for Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 40 of 53

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Hours Rate Amount mediation (1.0); emails to TCC re next steps (.2)

11/19/2020 JIS ME Email J. Lucas re for prep for mediator and 0.50 1195.00 $597.50 committee meetings.

11/19/2020 MBL ME Call with J. Lucas re JPM mediation issues (0.3); 0.40 950.00 $380.00 emails with UCC and FCR counsel re JPM response (0.1).

11/19/2020 MBL ME Review mediation schedule. 0.10 950.00 $95.00

11/19/2020 JWL ME Call with M. Litvak regarding JPM mediation issues 1.30 825.00 $1,072.50 (.3); attend weekly mediation session regarding case issues (1.0);

11/23/2020 RBO ME Telephone conference with John W. Lucas regarding 0.60 1145.00 $687.00 Mediation prep for tomorrow's session (.5); Review message regarding same and respond (.1)

11/23/2020 JWL ME Call with R. Orgel regarding mediation preparations 1.70 825.00 $1,402.50 for Nov. 24 (.5); prepare for mediation sessions (1.2);

11/24/2020 JIS ME Call with mediation parties regarding local council 1.60 1195.00 $1,912.00 assets.

11/24/2020 JIS ME Draft email to mediators regarding 11.24 meeting. 0.40 1195.00 $478.00

11/24/2020 RBO ME Join state court counsel of committee member call to 1.10 1145.00 $1,259.50 be on for pre-mediation discussions

11/24/2020 RBO ME Join mediation call regarding Local Council 1.60 1145.00 $1,832.00 property

11/24/2020 RBO ME Join TCC follow up call after mediation 0.90 1145.00 $1,030.50

11/24/2020 JWL ME Attend mediation session regardign local council 1.60 825.00 $1,320.00 assets (1.6);

11/25/2020 RBO ME Telephone conference with James I. Stang regarding 0.70 1145.00 $801.50 mediation strategy, role of asset analysis, and perspectives on open issues discussed with TCC's state court counsel

11/25/2020 JWL ME Review and revise letter to mediators regarding local 0.80 825.00 $660.00 council meeting (.5); calls with T. Gallagher regarding Mid Tenn and insurance mediation issues (.3);

11/30/2020 IAWN ME Telephone conference with mediators re 2004 and 0.50 1025.00 $512.50 Local Councils

11/30/2020 IAWN ME Telephone conference with mediators and coalition 0.90 1025.00 $922.50 re dates for mediation and other issues Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 41 of 53

Pachulski Stang Ziehl & Jones LLP Page: 40 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount

11/30/2020 JIS ME Conference call mediation with BW regarding 2.20 1195.00 $2,629.00 claims normalization.

11/30/2020 JIS ME Call J. Amala and M. Pfau regarding issues for 0.80 1195.00 $956.00 mediation demand.

11/30/2020 JIS ME Call with Brown Rudnick and mediators regarding 1.00 1195.00 $1,195.00 mediation status.

11/30/2020 RBO ME Prepare for Bates White call regarding data from 2.00 1145.00 $2,290.00 claims and send messages to James I. Stang and John W. Lucas regarding call being full in Zoom (.3) Join call after capacity expanded (partial call ) (1.7)

11/30/2020 JWL ME Attend mediation session regarding Bates White 2.20 825.00 $1,815.00 claim processing (1.3); attend second mediation call regarding mediation process (.9);

41.90 $43,355.00

Plan & Disclosure Stmt. [B320]

11/01/2020 JIS PD Review/edit settlement principles. 0.20 1195.00 $239.00

11/01/2020 JIS PD Review/revise settlement principles. 0.40 1195.00 $478.00

11/02/2020 JIS PD Review TWC disclosure statement reply relating to 0.10 1195.00 $119.50 vote weighting.

11/02/2020 JWL PD Review case law regarding voting issues and send 0.60 825.00 $495.00 email to B. Michaels regarding research regarding the same (.6);

11/09/2020 DG PD Call with J. Lucas and J. Stang re: Trust Procedures, 1.10 1095.00 $1,204.50 Trustee and Plan development

11/09/2020 JIS PD Call with John Lucas and Debra Grassgreen 1.10 1195.00 $1,314.50 regarding TDP issues.

11/09/2020 JIS PD Email to John Lucas regarding TDP project. 0.10 1195.00 $119.50

11/09/2020 JWL PD Call with J. Stang and D. Grassgreen regarding trust 1.10 825.00 $907.50 distribution procedures (1.1);

11/10/2020 JIS PD State Court Counsel meeting regarding TDP 2.40 1195.00 $2,868.00 procedures.

11/10/2020 BMM PD Research procedures for estimating claims for voting 1.70 650.00 $1,105.00 purposes.

11/11/2020 JWL PD Collect trust distribution materials and send to D. 0.50 825.00 $412.50 Grassgreen (.5); Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 42 of 53

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Hours Rate Amount

11/11/2020 BMM PD Research options for claims estimation for the 2.20 650.00 $1,430.00 purposes of voting.

11/12/2020 DG PD Review research article re: TDP's and key cases 1.20 1095.00 $1,314.00 cited therein for preparation of draft of TDP

11/12/2020 BMM PD Research options for claims estimation for the 2.80 650.00 $1,820.00 purposes of voting.

11/13/2020 DG PD Call with J. Lucas re TDP 0.70 1095.00 $766.50

11/13/2020 JIS PD Review pocket memo on voting and adjustments for 0.20 1195.00 $239.00 value of claims.

11/13/2020 JIS PD Call with Debra Grassgreen and John Lucas re TDP 0.30 1195.00 $358.50 proposal (partial call)

11/13/2020 JWL PD Call with D. Grassgreen and J. Stang regarding trust 0.70 825.00 $577.50 distribution process (.7);

11/13/2020 BMM PD Research issues related to local council contributions 0.40 650.00 $260.00 toward a channeling injunction.

11/22/2020 DG PD Read and analyze Plan (2.7); begin work on TDP in 5.00 1095.00 $5,475.00 accordance with Plan (2.3)

11/23/2020 KHB PD Confer with Brittany Michael re channeling 1.10 995.00 $1,094.50 injunctions (.2); examine authorities and email to B. Michael re same (.7); email from John Lucas re same (.2).

11/23/2020 BMM PD Research legal standard for satisfying "substantial 0.80 650.00 $520.00 contribution" element of third-party release analysis. (.6); call with K. Brown re channel injuctions (.2)

11/27/2020 BMM PD Research legal standard for satisfying "substantial 4.20 650.00 $2,730.00 contribution" element of third-party release analysis.

11/29/2020 DG PD Draft TDP 4.10 1095.00 $4,489.50

11/30/2020 DG PD Call with John Lucas re: walkthrough of TDP (1.0); 1.40 1095.00 $1,533.00 revise same (.4)

11/30/2020 JWL PD Call with D. Grassgreen regarding trust distribution 1.00 825.00 $825.00 procedures (1.0);

11/30/2020 BMM PD Research legal standard for satisfying "substantial 1.10 650.00 $715.00 contribution" element of third-party release analysis.

36.50 $33,410.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 43 of 53

Pachulski Stang Ziehl & Jones LLP Page: 42 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Hours Rate Amount Ret. of Prof./Other

11/06/2020 KKY RPO Respond to email from John W. Lucas re Keen 0.10 425.00 $42.50 retention order

11/10/2020 BDD RPO Emails M. Litvak and C. Moraba re MIPRO invoice 0.10 425.00 $42.50

11/11/2020 JWL RPO Call with T. Neilson regarding Keen engagement 0.70 825.00 $577.50 (.2); email to J. O'Neill regarding same (.2); prepare email to H. Bordwin regarding terms of engagement (.3);

11/13/2020 JWL RPO Call with J. Spenser regarding PBGC retention 0.50 825.00 $412.50 issues (.5);

11/15/2020 JWL RPO Respond to question from TCC regarding potential 0.20 825.00 $165.00 engagement of Rock Creek (.2);

11/25/2020 JIS RPO Review proposed brokerage agreement for valuation 0.30 1195.00 $358.50 of local council properties.

11/25/2020 JSP RPO Confer with T. Neilson regarding CBRE 0.20 850.00 $170.00 employment application

11/25/2020 LCT RPO Draft Rock Creek retention application. 0.70 425.00 $297.50

11/27/2020 JSP RPO Correspondence regarding CBRE and Keen 0.70 850.00 $595.00 employment issues

11/27/2020 JWL RPO Respond to emails regarding engagement of CBRE 0.20 825.00 $165.00 (.2);

11/30/2020 PJJ RPO Prepare CBRE retention application. 0.80 425.00 $340.00

11/30/2020 PJJ RPO Revise CBRE consulting agreement. 0.90 425.00 $382.50

11/30/2020 JEO RPO Emails with Jason Pomerantz re CBRE Employment 0.50 925.00 $462.50 Application

11/30/2020 JEO RPO Review and revise Rock Creek Advisor Retention 0.50 925.00 $462.50 Application

11/30/2020 JEO RPO Review and respond to email from Debtors' counsel 0.20 925.00 $185.00 re JLL retention

11/30/2020 JEO RPO Emails with Jason Pomerantz re JLL retention 0.40 925.00 $370.00

11/30/2020 JSP RPO Calls with T. Neilson regarding employment of 1.70 850.00 $1,445.00 CBRE, including application and retention agreement

11/30/2020 JSP RPO Draft application to employ CBRE 1.90 850.00 $1,615.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 44 of 53

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Hours Rate Amount

11/30/2020 JSP RPO Draft engagement agreement - CBRE 2.30 850.00 $1,955.00

11/30/2020 JSP RPO Correspondence to D. Bauman regarding application 0.10 850.00 $85.00 to employ CBRE

11/30/2020 JSP RPO Review correspondence from T. Neilson, D. 0.60 850.00 $510.00 Bauman regarding CBRE retention

11/30/2020 JWL RPO Call with J. Pomerantz regarding CBRE issues (.2); 1.70 825.00 $1,402.50 and follow up with J. O'Neill regarding JLL engagement (.1); review and revise CBRE retention application (1.0); review and revise CBRE engagement agreement (.4);

15.30 $12,041.00

Stay Litigation [B140]

11/03/2020 KKY SL Draft re-notice re motion to enforce stay against 0.10 425.00 $42.50 Middle TN local council

11/04/2020 KKY SL File (.1), serve (.1), and prepare for filing and 0.40 425.00 $170.00 service (.2) re-notice re motion to enforce stay against Middle TN local council

11/04/2020 KKY SL Draft (.1), file (.1), and prepare for filing (.1) 0.30 425.00 $127.50 certificate of service for re-notice re motion to enforce stay against Middle TN local council

11/04/2020 KKY SL Review and revise service list re Middle TN local 0.10 425.00 $42.50 council

11/05/2020 JIS SL Review objection to the preliminary injunction 0.20 1195.00 $239.00 stipulation.

11/12/2020 JIS SL Call Jason Pomerantz re requests for PI compliance 0.10 1195.00 $119.50 extensions.

11/24/2020 JWL SL Review emails history regarding Mid Tenn 0.20 825.00 $165.00 stipulation and respond to email from T. Gallagher regarding an extension (.2);

11/25/2020 JWL SL Review Ad Hoc changes to Mid Tenn stipulation 0.40 825.00 $330.00 regarding stay relief motion (.4);

11/30/2020 JWL SL review changes to Mid Tenn stipulation (.3); Call 0.80 825.00 $660.00 with UCC counsel regarding Mid Tenn stipulation (.5);

2.60 $1,896.00

TOTAL SERVICES FOR THIS MATTER: $504,479.00 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 45 of 53

Pachulski Stang Ziehl & Jones LLP Page: 44 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

Expenses CC10/07/2020 Conference Call [E105] AT&T Conference Call, JIS 11.28 CC10/09/2020 Conference Call [E105] AT&T Conference Call, JSP 2.62 CC10/12/2020 Conference Call [E105] AT&T Conference Call, JAM 4.16 CC10/13/2020 Conference Call [E105] AT&T Conference Call, RMS 4.17 CC10/14/2020 Conference Call [E105] AT&T Conference Call, JEO 112.50 CC10/14/2020 Conference Call [E105] AT&T Conference Call, JEO 102.16 CC10/15/2020 Conference Call [E105] AT&T Conference Call, JSP 6.92 CC10/15/2020 Conference Call [E105] AT&T Conference Call, JSP 12.59 CC10/16/2020 Conference Call [E105] AT&T Conference Call, JSP 14.68 CC10/16/2020 Conference Call [E105] AT&T Conference Call, JWL 4.09 CC10/16/2020 Conference Call [E105] AT&T Conference Call, JEO 8.10 CC10/17/2020 Conference Call [E105] AT&T Conference Call, JSP 3.26 CC10/18/2020 Conference Call [E105] AT&T Conference Call, JWL 3.40 CC10/19/2020 Conference Call [E105] AT&T Conference Call, JSP 0.19 CC10/19/2020 Conference Call [E105] AT&T Conference Call, JSP 6.55 CC10/19/2020 Conference Call [E105] AT&T Conference Call, MBL 7.61 CC10/20/2020 Conference Call [E105] AT&T Conference Call, JSP 4.66 CC10/23/2020 Conference Call [E105] AT&T Conference Call, JIS 0.18 FE10/27/2020 85353.00002 FedEx Charges for 10-27-20 23.08 FE10/27/2020 85353.00002 FedEx Charges for 10-27-20 19.26 AT10/29/2020 Auto Travel Expense [E109] EliteTransportation Service, 73.81 Inv. 1820120 BEL CC10/29/2020 Conference Call [E105] AT&T Conference Call, JSP 0.29 CC10/29/2020 Conference Call [E105] AT&T Conference Call, JSP 3.38 RE211/02/2020 SCAN/COPY ( 250 @0.10 PER PG) 25.00 RE211/02/2020 SCAN/COPY ( 258 @0.10 PER PG) 25.80 RE211/02/2020 SCAN/COPY ( 232 @0.10 PER PG) 23.20 RE211/02/2020 SCAN/COPY ( 4 @0.10 PER PG) 0.40 RE211/02/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/02/2020 SCAN/COPY ( 240 @0.10 PER PG) 24.00 RE11/03/2020 ( 6 @0.10 PER PG) 0.60 RE11/03/2020 ( 76 @0.10 PER PG) 7.60 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 46 of 53

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RE11/03/2020 ( 8 @0.10 PER PG) 0.80 RE11/03/2020 ( 4 @0.10 PER PG) 0.40 RE11/03/2020 ( 8 @0.10 PER PG) 0.80 RE11/03/2020 ( 48 @0.10 PER PG) 4.80 RE11/03/2020 ( 90 @0.10 PER PG) 9.00 RE11/03/2020 ( 4 @0.10 PER PG) 0.40 RE11/03/2020 ( 50 @0.10 PER PG) 5.00 RE11/03/2020 ( 6 @0.10 PER PG) 0.60 RE11/03/2020 ( 8 @0.10 PER PG) 0.80 RE11/03/2020 ( 8 @0.10 PER PG) 0.80 RE11/03/2020 ( 100 @0.10 PER PG) 10.00 RE11/03/2020 ( 82 @0.10 PER PG) 8.20 RE11/03/2020 ( 1 @0.10 PER PG) 0.10 RE211/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/03/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/03/2020 SCAN/COPY ( 120 @0.10 PER PG) 12.00 RE211/03/2020 SCAN/COPY ( 129 @0.10 PER PG) 12.90 RE211/03/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE211/03/2020 SCAN/COPY ( 15 @0.10 PER PG) 1.50 LN11/04/2020 85353.00002 Lexis Charges for 11-04-20 42.59 PO11/04/2020 85353.00002 :Postage Charges for 11-04-20 7.20 RE211/04/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60 RE211/04/2020 SCAN/COPY ( 40 @0.10 PER PG) 4.00 RE211/04/2020 SCAN/COPY ( 20 @0.10 PER PG) 2.00 RE211/04/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE211/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 AT11/05/2020 Auto Travel Expense [E109]EliteTransportation Service, 74.12 Inv. 1820120 BEL BM11/05/2020 Business Meal [E111] Seamless, Kosher Deluxe, Working 40.07 Meal, BEL RE211/05/2020 SCAN/COPY ( 15 @0.10 PER PG) 1.50 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 47 of 53

Pachulski Stang Ziehl & Jones LLP Page: 46 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

RE211/05/2020 SCAN/COPY ( 5 @0.10 PER PG) 0.50 RE211/05/2020 SCAN/COPY ( 95 @0.10 PER PG) 9.50 RE211/05/2020 SCAN/COPY ( 58 @0.10 PER PG) 5.80 RE11/06/2020 ( 1 @0.10 PER PG) 0.10 RE211/06/2020 SCAN/COPY ( 12 @0.10 PER PG) 1.20 BM11/09/2020 Business Meal [E111] Seamless, Mendy's NYC, Working 34.22 Meal, BEL PO11/09/2020 85353.00002 :Postage Charges for 11-09-20 2.40 PO11/09/2020 85353.00002 :Postage Charges for 11-09-20 52.70 PO11/09/2020 85353.00002 :Postage Charges for 11-09-20 27.50 PO11/09/2020 85353.00002 :Postage Charges for 11-09-20 48.70 RE211/09/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE211/09/2020 SCAN/COPY ( 22 @0.10 PER PG) 2.20 FE11/10/2020 85353.00002 FedEx Charges for 11-10-20 17.16 FE11/10/2020 85353.00002 FedEx Charges for 11-10-20 31.35 RE211/10/2020 SCAN/COPY ( 102 @0.10 PER PG) 10.20 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 18 @0.10 PER PG) 1.80 RE211/10/2020 SCAN/COPY ( 18 @0.10 PER PG) 1.80 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE211/10/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE211/10/2020 SCAN/COPY ( 51 @0.10 PER PG) 5.10 RE211/10/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 48 of 53

Pachulski Stang Ziehl & Jones LLP Page: 47 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE211/10/2020 SCAN/COPY ( 10 @0.10 PER PG) 1.00 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 10 @0.10 PER PG) 1.00 RE211/10/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/10/2020 SCAN/COPY ( 51 @0.10 PER PG) 5.10 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/10/2020 SCAN/COPY ( 51 @0.10 PER PG) 5.10 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/10/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 18 @0.10 PER PG) 1.80 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 49 of 53

Pachulski Stang Ziehl & Jones LLP Page: 48 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60 RE211/10/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/10/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60 RE211/10/2020 SCAN/COPY ( 41 @0.10 PER PG) 4.10 RE211/10/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE211/10/2020 SCAN/COPY ( 60 @0.10 PER PG) 6.00 RE211/10/2020 SCAN/COPY ( 39 @0.10 PER PG) 3.90 RE211/10/2020 SCAN/COPY ( 17 @0.10 PER PG) 1.70 LN11/11/2020 85353.00002 Lexis Charges for 11-11-20 47.47 RE211/11/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/11/2020 SCAN/COPY ( 46 @0.10 PER PG) 4.60 RE211/11/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/11/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/11/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE211/11/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/11/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/12/2020 SCAN/COPY ( 35 @0.10 PER PG) 3.50 RE211/12/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/12/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/12/2020 SCAN/COPY ( 10 @0.10 PER PG) 1.00 RE211/12/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/12/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 50 of 53

Pachulski Stang Ziehl & Jones LLP Page: 49 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

RE211/12/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/12/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/12/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 LN11/16/2020 85353.00002 Lexis Charges for 11-16-20 8.66 RE211/16/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE211/16/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE211/16/2020 SCAN/COPY ( 29 @0.10 PER PG) 2.90 RE211/16/2020 SCAN/COPY ( 31 @0.10 PER PG) 3.10 RE211/16/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE211/16/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/16/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/16/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/16/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/16/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/17/2020 SCAN/COPY ( 94 @0.10 PER PG) 9.40 RE211/17/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/17/2020 SCAN/COPY ( 43 @0.10 PER PG) 4.30 RE211/17/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 51 of 53

Pachulski Stang Ziehl & Jones LLP Page: 50 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

RE211/17/2020 SCAN/COPY ( 4 @0.10 PER PG) 0.40 RE211/17/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/17/2020 SCAN/COPY ( 43 @0.10 PER PG) 4.30 RE211/17/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 CC11/18/2020 Conference Call [E105] CourtCall Deibt Ledger for 48.75 11/01/2020 through 11/30/2020, JEO CC11/18/2020 Conference Call [E105] CourtCall Deibt Ledger for 48.75 11/01/2020 through 11/30/2020, JWL LN11/18/2020 85353.00002 Lexis Charges for 11-18-20 8.66 RE211/18/2020 SCAN/COPY ( 13 @0.10 PER PG) 1.30 RE211/18/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/18/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/18/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE211/18/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 LN11/19/2020 85353.00002 Lexis Charges for 11-19-20 2.48 LN11/19/2020 85353.00002 Lexis Charges for 11-19-20 8.66 RE211/19/2020 SCAN/COPY ( 22 @0.10 PER PG) 2.20 RE211/19/2020 SCAN/COPY ( 60 @0.10 PER PG) 6.00 RE211/20/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE211/23/2020 SCAN/COPY ( 15 @0.10 PER PG) 1.50 LN11/24/2020 85353.00002 Lexis Charges for 11-24-20 11.66 RE211/24/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/24/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE11/25/2020 ( 6 @0.10 PER PG) 0.60 RE11/25/2020 ( 1 @0.10 PER PG) 0.10 RE11/25/2020 ( 6 @0.10 PER PG) 0.60 RE11/25/2020 ( 9 @0.10 PER PG) 0.90 RE211/25/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/25/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60 RE211/25/2020 SCAN/COPY ( 110 @0.10 PER PG) 11.00 RE211/25/2020 SCAN/COPY ( 58 @0.10 PER PG) 5.80 RE211/25/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE211/25/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/25/2020 SCAN/COPY ( 20 @0.10 PER PG) 2.00 RE211/25/2020 SCAN/COPY ( 58 @0.10 PER PG) 5.80 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 52 of 53

Pachulski Stang Ziehl & Jones LLP Page: 51 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

RE211/25/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 OS11/30/2020 MiPro Consulting, Inv. 22647, JEO 10,154.10 PAC11/30/2020 Pacer - Court Research 166.40 PO11/30/2020 85353.00002 :Postage Charges for 11-30-20 1.20 PO11/30/2020 85353.00002 :Postage Charges for 11-30-20 7.70 RE211/30/2020 SCAN/COPY ( 4 @0.10 PER PG) 0.40 RE211/30/2020 SCAN/COPY ( 96 @0.10 PER PG) 9.60 RE211/30/2020 SCAN/COPY ( 96 @0.10 PER PG) 9.60 RE211/30/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE211/30/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60

Total Expenses for this Matter $11,755.14 Case 20-10343-LSS Doc 2225-2 Filed 02/16/21 Page 53 of 53

Pachulski Stang Ziehl & Jones LLP Page: 52 BSA - Committee Invoice 126917 85353 00002- November 30, 2020

REMITTANCE ADVICE

Please include this Remittance with your payment

For current services rendered through: 11/30/2020

Total Fees $504,479.00

Total Expenses 11,755.14

Total Due on Current Invoice $516,234.14

Outstanding Balance from prior invoices as of 11/30/2020 (May not include recent payments)

A/R Bill Number Invoice Date Fees Billed Expenses Billed Balance Due 124829 03/31/2020 $776,257.50 $6,064.88 $77,225.75

124887 04/30/2020 $644,670.50 $3,045.94 $64,467.05

125106 06/12/2020 $659,618.50 $3,681.07 $131,923.70

125539 06/30/2020 $475,879.50 $5,651.98 $95,175.90

125735 07/31/2020 $678,423.50 $6,612.09 $135,784.70

125834 08/31/2020 $658,721.00 $31,478.15 $132,144.20

126305 09/30/2020 $588,902.00 $15,777.88 $117,780.40

126536 10/31/2020 $666,283.50 $19,826.31 $133,256.70

Total Amount Due on Current and Prior Invoices: $1,403,992.54 Case 20-10343-LSS Doc 2225-3 Filed 02/16/21 Page 1 of 4

EXHIBIT B

Case 20-10343-LSS Doc 2225-3 Filed 02/16/21 Page 2 of 4

Invoice #22647 Date: 11/30/20 Terms: Net 30 Due: 12/30/20 Project: PS-PSZJLaw-BSA-BRG Data Analysis-TECH

To Pachulski Stang Ziehl & Jones LLP From 10100 Santa Monica Blvd. MiPro Consulting 13th Floor 1100 Corporate Office Dr Los Angeles, CA 90067 Suite 100 Milford, MI 48381 United States

Voice: 248 684-1900 Fax: 800 774-5187 User Project Date Hours Rate Total Description/Notes

Joshi, Rushikesh

Project: PS-PSZJLaw-BSA-BRG Data Analysis-TECH

Reconciled income statement journal line detail query to identify 11/3/2020 2 $187/hr $374.00 differences..

Analyzed general ledger jounal line detail transactions for local 11/3/2020 3 $187/hr $561.00 council income statements.

Attended weekly meeting with BRG and team to review weekly 11/4/2020 0.7 $187/hr $130.90 assignments.

Extracted receipt and disbursement transaction activity pursuant 11/5/2020 2.1 $187/hr $392.70 to BRG requests.

Developed queries to identiy receipt and disbursement 11/5/2020 2.9 $187/hr $542.30 transactions activity for export pursuant to BRG requests.

Analyzed available PeopleSoft tables for identification of cash 11/5/2020 3.1 $187/hr $579.70 receipts and disbursement transactions pursuant ot BRG requests.

11/6/2020 0.2 $187/hr $37.40 Analyzed script provided by BRG team for balance sheet accounts.

Developed balance sheet query to aggregate balance sheet data 11/6/2020 1 $187/hr $187.00 for local councils.

Coordinated sharepoint access for BRG Team to transfer large 11/9/2020 0.5 $187/hr $93.50 data files.

Updated script for general ledger transaction to include "M" 11/9/2020 1 $187/hr $187.00 business units for local councils. Case 20-10343-LSS Doc 2225-3 Filed 02/16/21 Page 3 of 4

Generated PeopleSoft P&L statements from 2016 through 2018 11/10/2020 1 $187/hr $187.00 for L640.

Performed reconciliation of aggregated report and PeopleSoft 11/11/2020 3 $187/hr $561.00 P&L report

Analyzed general ledger transaction detail for Profit & Loss 11/11/2020 3 $187/hr $561.00 reports.

Attended weekly meeting with BRG and team to review weekly 11/11/2020 0.3 $187/hr $56.10 assignments. Analyzed PeopleSoft table structures for journal line detail 11/11/2020 0.7 $187/hr $130.90 reconcilation.

11/12/2020 2 $187/hr $374.00 Posted journal script updates with JRNL_HDR_STATUS = 'P' criteria

11/13/2020 0.7 $187/hr $130.90 Generated balance sheets and P&Ls for L001. 11/13/2020 0.8 $187/hr $149.60 Generated balance sheets and P&Ls for L093. 11/13/2020 0.7 $187/hr $130.90 Generated balance sheets and P&Ls for L215. 11/13/2020 0.8 $187/hr $149.60 Generated balance sheets and P&Ls for L559.

11/16/2020 2 $187/hr $374.00 Reconciled net assets for L690 and L334 with GL Line detail table.

11/16/2020 3 $187/hr $561.00 Analyzed general ledger transaction detail for L690 & L334.

Created query that summarizes the net assets for each local 11/17/2020 2 $187/hr $374.00 council by year (2015 – 2017)

Created query that summarizes the net assets for each local 11/17/2020 2.9 $187/hr $542.30 council by year (2018 – 2020)

Created query that summarizes the net assets for each local 11/18/2020 3.1 $187/hr $579.70 council by year (2018 – 2020)

Developed P&L reports for Local Councils pursuant to BRG 11/24/2020 2 $187/hr $374.00 request.

Developed Balance Sheet reports for Local Councils pursuant to 11/24/2020 3 $187/hr $561.00 BRG request.

11/25/2020 0.5 $187/hr $93.50 Analyzed SQL import errors sent by BRG team.

Analyzed system closing dates for local councils pursant to BRG 11/25/2020 1 $187/hr $187.00 requests.

Call with BRG team (RS and MB) to discuss PeopleSoft query 11/30/2020 0.3 $187/hr $56.10 requests.

Analyzed receipts and disbursement transaction activity for 11/30/2020 2 $187/hr $374.00 January 2020 with additional fields. Case 20-10343-LSS Doc 2225-3 Filed 02/16/21 Page 4 of 4

Analyzed journal line details eto determine net asset 11/30/2020 3 $187/hr $561.00 categorizations.

Sub-total 54.3 $10,154.10

Total 54.3 $10,154.10

EXHIBIT G

Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 1 of 24

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11 ) BOY SCOUTS OF AMERICA AND ) Case No. 20-10343 (LSS) DELAWARE BSA, LLC,1 ) ) (Jointly Administered) Debtors. ) Objection Deadline: March 15, 2021 at 4:00 p.m. Hearing Date: To be scheduled if necessary

TENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE TORT CLAIMANTS’ COMMITTEE FOR THE PERIOD FROM DECEMBER 1, 2020 THROUGH DECEMBER 31, 2020

Name of Applicant: Pachulski Stang Ziehl & Jones LLP Authorized to Provide Professional Services Tort Claimants’ Committee to: Effective nunc pro tunc to March 4, 2020 by Date of Retention: order signed on or about April 11, 2020 Period for which Compensation and December 1, 2020 through December 31, 2020 Reimbursement is Sought: Amount of Compensation Sought as Actual, $837,406.00 Reasonable and Necessary: Amount of Expense Reimbursement Sought $ 12,415.20 as Actual, Reasonable and Necessary:

This is a: x monthly interim final application.

The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,000.00.

DOCS_DE:233203.1 85353/002 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 2 of 24

PRIOR APPLICATIONS FILED

Date Period Covered Requested Requested Approved Approved Filed Fees Expenses Fees Expenses 05/14/20 03/14/20 – 03/31/20 $776,257.50 $ 6,064.88 $619,406.002 $ 6,064.88 06/08/20 04/01/20/ - 04/30/20 $644,670.50 $ 3,045.94 $515,736.40 $ 3,045.94 08/03/20 05/01/20 – 05/31/20 $659,618.50 $ 3,681.07 $527,694.80 $ 3,681.07 08/27/20 06/01/20 – 06/30/20 $475,879.50 $ 5,651.98 $380,703.60 $ 5,651.98 09/11/20 07/01/20 – 07/31/20 $678,423.50 $ 6,612.09 $542,738.80 $ 6,612.09 09/29/20 08/01/20 – 08/31/20 $658,721.00 $31,487.15 $526,976.80 $31,478.15 11/30/20 09/01/20 – 09/30/20 $588,902.00 $15,777.88 $471,121.60 $15,777.88 01/04/21 10/01/20 – 10/31/20 $666,283.50 $19,826.31 $533,026.80 $19,826.31 02/16/21 11/01/20 – 11/30/20 $504,479.00 $11,755.14 Pending Pending

PSZ&J PROFESSIONALS

2 This amount reflects an agreed upon reduction of $2,000.00.

DOCS_DE:233203.1 85353/002 2 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 3 of 24

DOCS_DE:233203.1 85353/002 3 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 4 of 24

Grand Total: $837,406.00 Total Hours: 910.00 Blended Rate: $920.23

DOCS_DE:233203.1 85353/002 4 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 5 of 24

COMPENSATION BY CATEGORY

Project Categories Total Hours Total Fees Asset Analysis/Recovery 385.10 $351,841.50 Bankruptcy Litigation 33.00 $ 26,854.00 Case Administration 13.00 $ 6,037.50 Claims Admin./Objections 86.50 $ 68,228.50 Compensation of Professional 14.80 $ 11,048.00 Compensation of Prof./Others 5.80 $ 3,777.00 Financing 8.20 $ 7,845.00 General Creditors Comm. 122.80 $127,945.50 Insurance Coverage 34.40 $ 35,447.00 Mediation 42.10 $ 45,284.50 Plan & Disclosure Statement 93.80 $ 94,429.50 Retention of Prof/Others 68.70 $ 57,423.00 Stay litigation 1.80 $ 1,245.00

EXPENSE SUMMARY

Expense Category Service Provider Total (if applicable)3 Expenses Attorney Service First American Title Insurance Company $2,250.00 Conference Call AT&T Conference Call; Loop Up $ 174.07 Delivery/Courier Service Advita $ 7.50 Federal Express $ 983.98 Legal Research Lexis/Nexis $ 160.26 Outside Services Everlaw; MiPro $7,530.00 Court Research Pacer $ 141.70 Postage US Mail $ 126.80 Reproduction Expense $ 5.20 Reproduction/Scan Copy $ 370.00 Research Everlaw $ 665.69

3 PSZ&J may use one or more service providers. The service providers identified herein below are the primary service providers for the categories described.

DOCS_DE:233203.1 85353/002 5 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 6 of 24

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

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

“Bankruptcy Code”) and Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the “Bankruptcy Rules”), and the “Order (I) Approving Procedures for (A) Interim

Compensation and Reimbursement of Expenses of Retained Professionals and (B) Expense

Tenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from December 1, 2020 through December 31, 2020 (the “Application”).

DOCS_DE:233203.1 85353/002 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 7 of 24

By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $837,406.00 and actual and necessary expenses in the amount of $12,415.20 for a total allowance of $849,821.20 and payment of $669,924.80 (80% of the allowed fees) and reimbursement of $12,415.20 (100% of the allowed expenses) for a total payment of

$682,340.00 for the period December 1, 2020 through December 31, 2020 (the “Interim

Period”). In support of this Application, PSZ&J respectfully represents as follows:

Background

1. On February 18, 2020 (the “Petition Date”), the Debtors commenced their

Chapter 11 cases by filing voluntary petitions for relief under chapter 11 of the Bankruptcy

Code. The Debtors have continued in possession of their property and continued to operate and manage their businesses as debtors in possession pursuant to sections 1107(a) and 1108 of the

Bankruptcy Code. No trustee or examiner has been appointed in the Debtors’ chapter 11 cases.

2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b)(2).

DOCS_DE:233203.1 85353/002 2 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 8 of 24

period ending April 30, 2020 and at three-month intervals thereafter, each of the Professionals shall file and serve an interim application for allowance of the amounts sought in its monthly fee applications for that period. All fees and expenses paid are on an interim basis until final allowance by the Court.

Claimants’ Committee Effective as of March 4, 2020,” signed on or about April 11, 2020 (the

“Retention Order”). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses.

PSZ&J’s APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES

Compensation Paid and Its Source

5. All services for which PSZ&J requests compensation were performed for or on behalf of the Committee.

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of fees it bills in these cases to the fund established in these cases to compensate survivors of sexual abuse. PSZ&J did not receive a retainer in this matter.

Fee Statements

7. The fee statements for the Interim Period are attached hereto as Exhibit A.

PSZ&J’s charges for its professional services are based upon the time, nature, extent and value of such services and the cost of comparable services other than in a case under the Bankruptcy

Code. PSZ&J has reduced its charges related to any non-working “travel time” to fifty percent

(50%) of PSZ&J’s standard hourly rate. To the extent it is feasible, PSZ&J professionals attempt to work during travel.

Actual and Necessary Expenses

8. A summary of actual and necessary expenses incurred by PSZ&J for the

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doing the copying enters the client’s account number into a device attached to the photocopier.

PSZ&J summarizes each client’s photocopying charges on a daily basis.

9. PSZ&J charges $.25 per page for out-going facsimile transmissions.

PSZ&J does not charge the Committee for the receipt of faxes in these cases.

ABA’s Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges.

12. PSZ&J expenses include its technology consultant MIPRO’s pass-through billings of $187 per hour. To make discovery faster and less expensive, BSA granted the

Committee’s professionals access to a duplicate copy of its PeopleSoft software and database.

PSZ&J retained MIPRO to assist PSZ&J and other Committee professionals with accessing and

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utilizing this software. Pursuant to discussions with the United States Trustee’s Office, PSZ&J believes that MIPRO may be paid for services in these cases without a separate fee application.

Invoices of MIPRO, in the total amount of $7,480.00, are attached as Exhibit “B”. PSZ&J has paid those invoices, as set forth in more detail in the PSZ&J statement attached as Exhibit “A,“ and has included payment of the MIPRO invoices as part of its request in this Application for reimbursement of expenses.

Summary of Services Rendered

Period, are set forth in the attached Exhibit A.

14. PSZ&J, by and through such persons, has prepared and assisted in the preparation of various motions and orders submitted to the Court for consideration, advised the

Summary of Services by Project

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or more categories, services pertaining to one category may in fact be included in another category. These services performed, by categories, are generally described below, with a more detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit

A. Asset Analysis/Recovery

16. This category relates to work regarding asset analysis and recovery issues.

During the Interim Period, the Firm, among other things: (1) reviewed and analyzed New Jersey real property issues; (2) reviewed and analyzed real estate valuation issues; (3) performed work regarding a Local Council asset restrictions review project; (4) reviewed and analyzed issues regarding restricted gifts; (5) reviewed and analyzed issues regarding the Palisades Interstate

Park litigation; (6) reviewed and analyzed Local Council real estate documents; (7) performed work regarding Local Council discovery issues; (8) reviewed and monitored appraisal process issues; (9) prepared for and attended conference calls with the Local Council Asset subcommittee; (10) reviewed and analyzed protocols for review of new property information received from Local Councils; (11) reviewed and analyzed properties listed in Schedules;

(12) reviewed and analyzed issues regarding Camp Hawkeye deed restrictions; (13) reviewed and analyzed issues regarding restrictions on use and transfer relating to Blue Ridge Mountain

Reservation; (14) reviewed and analyzed issues regarding Blue Mountain, Martin Scout Ranch,

Mount Baker, and Fire Mountain Scout Camp; (15) reviewed and analyzed issues regarding

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requesting additional documents; (16) reviewed and analyzed tracing issues; (17) reviewed and analyzed issues regarding Chief Seattle Council Cascade Scout Reservation and Service Center;

(18) reviewed and analyzed issues regarding missing or incomplete documentation;

(19) reviewed and analyzed real property restrictions relating to Rancho Allegro property;

(20) reviewed and analyzed issues regarding Camp Gorsuch, Eagle River Scout Camp, and

Denali HAB; (21) performed work relating to spreadsheets summarizing information regarding documents provided by Local Councils; (22) reviewed and analyzed issues regarding the Cowles

Scout Reservation; (23) reviewed and analyzed issues regarding modeling for asset analyses;

(24) reviewed and analyzed issues regarding Camp Rock Enon, Camp Powhatan, Camp Ottari,

High Knoll Trail Camp, Camp Parsons, and Denali High Adventure Scout Base; (25) reviewed and analyzed issues regarding Cowles Scout Reservation; (26) reviewed and analyzed a declaratory relief complaint regarding BSA restricted assets; (27) attended to issues regarding

CBRE appraisals; (28) reviewed and analyzed issues regarding the Cleland Scout Reservation;

(29) reviewed and analyzed issues regarding Camp Fife, Camp Mountaineer, and the Buckskin

Scout Reservation; (30) reviewed and analyzed issues regarding Fort Steuben Reservation, Camp

Decorah, and Camp Rokilio; (31) reviewed and analyzed issues regarding Buckskin Scout

Reservation; (32) reviewed and analyzed issues regarding the Fort Steuben Reservation;

(33) reviewed and analyzed issues regarding unrecorded documents and restrictions on use and transfer; (34) reviewed and analyzed issues regarding conditional use permits; and

(35) corresponded and conferred regarding asset analysis and recovery issues.

Fees: $351,841.50; Hours: 385.10

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B. Bankruptcy Litigation

17. This category relates to work regarding motions and adversary proceedings in the Bankruptcy Court. During the Interim Period, the Firm, among other things:

(1) reviewed and analyzed issues regarding Local Council document production; (2) reviewed and analyzed a BSA draft Bankruptcy Rule 2004 motion relating to insurers; (3) performed work regarding a joinder to the BSA Bankruptcy Rule 2004 motion; (4) reviewed and analyzed Local

Council compliance and discovery issues; (5) performed work regarding Hearing Binders;

(6) reviewed and analyzed case strategy issues; (7) performed work regarding a complaint for declaratory judgment; (8) reviewed and analyzed lien perfection issues; (9) reviewed and analyzed issues regarding CBRE appraisals; (10) reviewed and analyzed discovery responses from the Atlanta, Greater New York and Andrew Jackson Local Councils; (11) reviewed and analyzed Hartford discovery request issues; and (12) conferred and corresponded regarding bankruptcy litigation issues.

Fees: $26,854.00; Hours: 33.00

C. Case Administration

18. This category relates to work regarding administration of these cases.

During the Interim Period, the Firm, among other things: (1) maintained a memorandum of critical dates; (2) maintained service lists; (3) maintained document control; and (4) conferred regarding case administration issues.

Fees: $6,037.50; Hours: 13.00

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D. Claims Admin/Objections

19. This category relates to work regarding claims administration and claims objections. During the Interim Period, the Firm, among other things: (1) performed work regarding claims data summaries and analysis; (2) reviewed and analyzed claims data regarding demand formulation; (3) responded to inquiries from claimants’ counsel regarding filing claims, confirmations and amendments, and the process forward; (4) reviewed and analyzed inquiries regarding roster requests; (5) reviewed and analyzed normalized claims data issues; (6) reviewed and analyzed claims valuation issues; (7) reviewed and analyzed issues regarding filing late claims; (8) reviewed and analyzed issues regarding joint and several liability issues;

(9) performed work regarding PBGC issues; (10) reviewed and analyzed claim amendment issues; (11) reviewed and analyzed claims data by law firm; (12) reviewed and analyzed the

Archdiocese of Portland bankruptcy regarding claims resolution procedures; (13) reviewed and analyzed a Bates White summary of claim normalization; (14) attended to issues regarding the

Hartford discovery requests; (15) attended to claim reconciliation issues; (16) reviewed and analyzed issues regarding duplicate claims; and (17) corresponded and conferred regarding claim issues.

Fees: $68,228.50; Hours: 86.50

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E. Compensation of Professionals

20. This category relates to work regarding compensation of the Firm. During the Interim Period, the Firm, among other things, performed work regarding its September and

October 2020 monthly, and Third quarterly, fee applications.

Fees: $11,048.00; Hours: 14.80

F. Compensation of Professionals--Others

Fees: $3,777.00; Hours: 5.80

G. Financing

22. This category relates to issues regarding Debtor in Possession financing and use of cash collateral. During the Interim Period, the Firm, among other things:

(1) reviewed and analyzed memorandums regarding JPM mediation proposals; (2) reviewed and analyzed the JPM mediation response to lien challenge claims; (3) reviewed and analyzed the

JPM response to draft complaint; (4) reviewed and analyzed mediation settlement proposals and strategy relating to JPM lien challenge; (5) attended to deadline issues; (6) attended to issues regarding a fourth challenge extension stipulation; (7) reviewed and analyzed issues regarding a standing motion; and (8) corresponded and conferred regarding financing issues.

Fees: $7,845.00; Hours: 8.20

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H. General Creditors Committee

23. This category relates to general creditors committee issues. During the

Interim Period, the Firm, among other things: (1) prepared for and participated in telephonic conferences with the Local Council working group; (2) reviewed and analyzed issues regarding property valuations and mediation strategies; (3) prepared for and participated in telephonic conferences with the Debtors’ counsel regarding case issues; (4) prepared for and participated in weekly telephonic conferences with the Committee; (5) reviewed and analyzed insurance issues;

(6) reviewed and analyzed issues regarding mediation; (7) reviewed and analyzed claims normalization issues; (8) performed work regarding a monetary demand outline; (9) attended to global offer issues; (10) attended to issues regarding a review of restrictions on national assets;

(11) reviewed and analyzed Plan issues; (12) reviewed and analyzed mediation schedule issues;

(13) attended to CBRE issues; (14) reviewed and analyzed PBGC issues; (15) attended to town hall issues; and (16) corresponded and conferred regarding general creditors committee issues.

Fees: $127,945.50; Hours: 122.80

I. Insurance Coverage

24. This category relates to insurance coverage issues. During the Interim

Period, the Firm, among other things: (1) reviewed and analyzed Local Council insurance coverage issues; (2) reviewed and analyzed Local Council policy listings; (3) prepared for and participated in telephonic conferences with representatives of the Coalition regarding insurance issues; (4) reviewed and analyzed channeling injunction issues; (5) reviewed and analyzed global offer issues; (6) reviewed and analyzed substantial contribution issues; (7) reviewed and

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analyzed issues regarding LMI; (8) reviewed and analyzed issues regarding the structure of insurance trust and settlements; (9) reviewed and analyzed Bates and White data and coverage charts; (10) reviewed and analyzed continuous trigger issues; (11) prepared for and participated in teleconferences with the insurance working group; (12) attended to strategy issues;

(13) reviewed and analyzed issues regarding ORIC; (14) reviewed and analyzed Hartford issues; and (15) corresponded and conferred regarding insurance issues.

Fees: $35,447.00; Hours: 34.40

J. Mediation

25. This category relates to mediation issues. During the Interim Period, the

Firm, among other things: (1) prepared for and attended a mediation session on December 4,

2020 regarding BSA assets and Local Council issues; (2) prepared for and attended mediation calls on November 19 and December 3, 10, and 17, 2020; (3) prepared for and attended a teleconference with Coalition representatives regarding demand issues; (4) reviewed and analyzed Plan strategy issues; (5) reviewed and analyzed business plan issues; (6) reviewed and analyzed issues regarding Hartford; (7) prepared for and attended a mediation session on

December 29, 2020 regarding claims information and normalization; and (8) corresponded and conferred regarding mediation issues.

Fees: $45,284.50; Hours: 42.10

K. Plan and Disclosure Statement

26. This category relates to work regarding a Plan of Reorganization (“Plan”) and Disclosure Statement. During the Interim Period, the Firm, among other things:

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(1) reviewed and analyzed issues regarding Trust Distribution Procedures; (2) reviewed and analyzed distribution issues; (3) reviewed and analyzed Plan strategy issues; (4) attended to settlement strategy issues; (5) reviewed and analyzed issues regarding third-party releases and

Local Councils; (6) performed research; (7) performed work regarding a global demand;

(8) prepared for and attended a telephonic conference with representatives of the Coalition regarding global claim demand; (9) reviewed and analyzed issues regarding the “best interests” test; (10) reviewed and analyzed Plan-related insurance issues; (11) reviewed and analyzed allocation protocol issues; (12) performed work regarding settlement parameters for Plan;

(13) reviewed and analyzed issues regarding the BSA business plan; (14) performed work regarding Plan formulation issues; (15) drafted a global demand letter; (16) reviewed and analyzed channeling injunction issues; (17) reviewed and analyzed an amended Plan of reorganization; and (18) conferred and corresponded regarding Plan issues.

Fees: $94,429.50; Hours: 93.80

L. Retention of Professionals--Others

27. This category relates to the retention of professionals, other than the Firm.

During the Interim Period, the Firm, among other things: (1) performed work regarding the

CBRE retention, including reviewing and responding to comments of the United States Trustee;

(2) performed work regarding supplemental declarations and a revised proposed order in the

CBRE matter; (3) performed work regarding the Rock Creek retention; and (4) corresponded and conferred regarding retention issues.

Fees: $57,423.00; Hours: 68.70

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M. Stay Litigation

28. This category relates to work regarding the automatic stay and relief from stay motions. During the Interim Period, the Firm, among other things, performed work regarding re-noticing the motion to enforce stay against the Middle Tennessee Local Council and performed work regarding a stipulation.

Fees: $1,245.00; Hours: 1.80

Valuation of Services

29. Attorneys and paraprofessionals of PSZ&J expended a total 910.00 hours in connection with their representation of the Committee during the Interim Period, as follows:

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DOCS_DE:233203.1 85353/002 16 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 22 of 24

Grand Total: $837,406.00 Total Hours: 910.00 Blended Rate: $920.23

30. The nature of work performed by these persons is fully set forth in Exhibit

31. In accordance with the factors enumerated in section 330 of the

Application complies with such Rule and Order.

WHEREFORE, PSZ&J respectfully requests that the Court enter an order providing that, for the period of December 1, 2020 through December 31, 2020, an interim allowance be made to PSZ&J for compensation in the amount of $837,406.00 and actual and necessary expenses in the amount of $12,415.20 for a total allowance of $849,821.20 and payment of $669,924.80 (80% of the allowed fees) and reimbursement of $12,415.20 (100% of

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the allowed expenses) be authorized for a total payment of $682,340.00; and for such other and further relief as this Court deems proper.

Dated: March 1, 2021 PACHULSKI STANG ZIEHL & JONES LLP

Counsel to the Tort Claimants Committee

DOCS_DE:233203.1 85353/002 18 Case 20-10343-LSS Doc 2285 Filed 03/01/21 Page 24 of 24

DECLARATION

STATE OF DELAWARE : : COUNTY OF NEW CASTLE :

James E. O’Neill, after being duly sworn according to law, deposes and says:

a) I am a partner with the applicant law firm Pachulski Stang Ziehl & Jones

LLP, and have been admitted to appear before this Court.

b) I am familiar with many of the legal services rendered by Pachulski Stang

Ziehl & Jones LLP as counsel to the Tort Claimants’ Committee.

/s/ James E. O’Neill James E. O’Neill

DOCS_DE:233203.1 85353/002 Case 20-10343-LSS Doc 2285-1 Filed 03/01/21 Page 1 of 4

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

BOY SCOUTS OF AMERICA AND Case No. 20-10343 (LSS) DELAWARE BSA, LLC,1 Jointly Administered Debtors.

Objection Deadline: March 15, 2021 at 4:00 p.m. (ET) Hearing Date: Scheduled only if necessary

NOTICE OF FILING OF FEE APPLICATION

PLEASE TAKE NOTICE that Pachulski Stang Ziehl & Jones LLP (“PSZ&J”),

its Tenth Monthly Application for Compensation and Reimbursement of Expenses of Pachulski

Stang Ziehl & Jones LLP, as Counsel to the Tort Claimants’ Committee for the Period from

December 1, 2020 through December 31, 2020 (the “Application”) seeking fees in the amount of

$837,406.00 and reimbursement of actual and necessary expenses in the amount of $12,415.20

for the period from December 1, 2020 through December 31, 2020.

PLEASE TAKE FURTHER NOTICE that any objection or response to the

Application must be made in writing and be filed with the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”), 824 N. Market Street, 3rd Floor, Wilmington,

Delaware 19801, on or before March 15, 2021 at 4:00 p.m. prevailing Eastern Time.

DOCS_DE:228587.13 85353/002 Case 20-10343-LSS Doc 2285-1 Filed 03/01/21 Page 2 of 4

York, NY 10020 (Attn: Jessica C. Lauria ([email protected])), (b) White & Case

LLP, 111 S. Wacker Drive, Chicago, IL 60606 (Attn: Michael C. Andolina

([email protected]) and Matthew E. Linder ([email protected])); and (c) Morris,

Nichols, Arsht & Tunnell LLP, 1201 N. Market Street, 16th Floor, P.O. Box 1347, Wilmington,

DE 19899-1347 (Attn: Derek C. Abbott ([email protected])); (iii) the United States Trustee:

844 King Street, Suite 2207, Lockbox 35, Wilmington, DE 19801 (Attn: David Buchbinder

([email protected]) and Hannah M. McCollum ([email protected]));

(iv) counsel to the Official Committee of Unsecured Creditors: (a) Kramer Levin Naftalis &

Frankel LLP, 1177 Avenue of the Americas, New York, NY 10036 (Attn: Rachael Ringer

([email protected]) and Megan M. Wasson ([email protected])) and (b) Reed

Smith LLP, 1201 N. Market Street, Suite 1500, Wilmington, DE 19801 (Attn: Kurt F. Gwynne

([email protected]) and Katelin A Morales ([email protected])); (v) counsel to the Tort Claimants’ Committee: Pachulski Stang Ziehl & Jones LLP, 919 N. Market Street, 17th

Floor, P.O. Box 8705, Wilmington, DE 19801 (Attn: James I. Stang ([email protected]) and

James E. O’Neill ([email protected])); (vi) counsel to the Future Claimants’ Representative:

Young Conaway Stargatt & Taylor, LLP, Rodney Square, 1000 N. King Street, Wilmington, DE

19801 (Attn: Robert S. Brady ([email protected]) and Edwin J. Harron ([email protected]));

(vii) counsel to the Ad Hoc Committee of Local Councils: Wachtell, Lipton, Rosen & Katz, 51

W. 52nd Street, New York, NY 10019 (Attn: Richard G. Mason ([email protected]) and

2 DOCS_DE:228587.13 85353/002 Case 20-10343-LSS Doc 2285-1 Filed 03/01/21 Page 3 of 4

Joseph C. Celentino ([email protected])); (viii) counsel to JPMorgan Chase Bank, National

Association: (a) Norton Rose Fulbright US LLP, 2200 Ross Avenue, Dallas, TX 75201-7932

(Attn: Louis R. Strubeck ([email protected]) and Kristian W. Gluck

([email protected]) and (b) Womble Bond Dickinson (US) LLP, 1313 N.

Market Street, Suite 1200, Wilmington, DE 19801 (Attn: Matthew Ward (matthew.ward@wbd- us.com) and Morgan Patterson ([email protected])); and (ix) counsel to the County

Commission of Fayette County (West Virginia): Steptoe & Johnson PLLC, Chase Tower, 8th

Floor, 707 Virginia Street East, Charleston, WV 25301 (Attn: John C. Stump

([email protected])).

PLEASE TAKE FURTHER NOTICE that on April 6, 2020, the Bankruptcy

Court entered the Order (I) Approving Procedures for (A) Interim Compensation and

Reimbursement of Expenses of Retained Professionals and (B) Expense Reimbursement for

Official Committee Members and (II) Granting Related Relief (the “Order”) [Docket No. 341].

Pursuant to the Order, in the absence of timely filed objections or responses, and upon the filing

with the Bankruptcy Court of a certification of no objection, the Debtors are authorized to pay

the professionals eighty percent (80%) of the fees, and one hundred percent (100%) of expenses

without further notice or hearing. All fees and expenses paid to the professionals are subject to

final approval by the Court.

PLEASE TAKE FURTHER NOTICE THAT IF YOU FAIL TO RESPOND IN

ACCORDANCE WITH THIS NOTICE, THE COURT MAY GRANT THE RELIEF

REQUESTED IN THE APPLICATION WITHOUT FURTHER NOTICE OR HEARING.

3 DOCS_DE:228587.13 85353/002 Case 20-10343-LSS Doc 2285-1 Filed 03/01/21 Page 4 of 4

Dated: March 1, 2021 PACHULSKI STANG ZIEHL & JONES LLP

Counsel for the Tort Claimants’ Committee

4 DOCS_DE:228587.13 85353/002 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 1 of 74

EXHIBIT A

Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 2 of 74

Pachulski Stang Ziehl & Jones LLP 10100 Santa Monica Blvd. 13th Floor Los Angeles, CA 90067 December 31, 2020 JIS Invoice 127218 Client 85353 Matter 00002 JIS

RE: Tort Claimants' Committee

______

STATEMENT OF PROFESSIONAL SERVICES RENDERED THROUGH 12/31/2020 FEES $837,406.00 EXPENSES $12,415.20 TOTAL CURRENT CHARGES $849,821.20

BALANCE FORWARD $1,403,992.54 TOTAL BALANCE DUE $2,253,813.74 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 3 of 74

Pachulski Stang Ziehl & Jones LLP Page: 2 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Summary of Services by Professional ID Name Title Rate Hours Amount

BEL Levine, Beth E. Counsel 825.00 6.60 $5,445.00 BMM Michael, Brittany M. Counsel 650.00 34.50 $22,425.00 $1,027.00 CAK Knotts, Cheryl A. Paralegal 395.00 2.60 $1,015.00 CJB Bouzoukis, Charles J. Case Man. Asst. 350.00 2.90 $41,938.50 DG Grassgreen, Debra I. Partner 1095.00 38.30 $43,382.00 DGP Parker, Daryl G. Counsel 995.00 43.60 HCK Kevane, Henry C. Partner 1075.00 2.50 $2,687.50 IAWN Nasatir, Iain A. W. Partner 1025.00 50.50 $51,762.50 IDS Scharf, Ilan D. Partner 795.00 2.00 $1,590.00 JAM Morris, John A. Partner 1075.00 3.30 $3,547.50 JEO O'Neill, James E. Partner 925.00 17.60 $16,280.00 JIS Stang, James I. Partner 1195.00 96.90 $115,795.50 JJK Kim, Jonathan J. Counsel 895.00 78.10 $69,899.50 JSP Pomerantz, Jason S. Partner 850.00 78.50 $66,725.00 JWL Lucas, John W. Partner 825.00 147.30 $121,522.50 KBD Dine, Karen B. Counsel 1075.00 56.60 $60,845.00 KHB Brown, Kenneth H. Partner 995.00 1.60 $1,592.00 $7,182.50 KKY Yee, Karina K. Paralegal 425.00 16.90 $1,890.00 KSN Neil, Karen S. Case Man. Asst. 350.00 5.40 $1,530.00 LAF Forrester, Leslie A. Other 450.00 3.40 MBL Litvak, Maxim B. Partner 950.00 3.90 $3,705.00 MPK Manning , Miriam Counsel 795.00 67.40 $53,583.00 PJJ Jeffries, Patricia J. Paralegal 425.00 0.50 $212.50 RBO Orgel, Robert B. Partner 1145.00 74.80 $85,646.00 RJG Gruber, Richard J. Counsel 1125.00 5.60 $6,300.00 RMS Saunders, Robert M. Counsel 825.00 30.20 $24,915.00 SWG Golden, Steven W. Associate 625.00 32.50 $20,312.50 WLR Ramseyer, William L. Counsel 775.00 6.00 $4,650.00 910.00 $837,406.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 4 of 74

Pachulski Stang Ziehl & Jones LLP Page: 3 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Summary of Services by Task Code Task Code Description Hours Amount

AA Asset Analysis/Recovery[B120] 385.10 $351,841.50

BL Bankruptcy Litigation [L430] 33.00 $26,854.00

CA Case Administration [B110] 13.00 $6,037.50

CO Claims Admin/Objections[B310] 86.50 $68,228.50

CP Compensation Prof. [B160] 14.80 $11,048.00

CPO Comp. of Prof./Others 5.80 $3,777.00

FN Financing [B230] 8.20 $7,845.00

GC General Creditors Comm. [B150] 122.80 $127,945.50

IC Insurance Coverage 34.40 $35,447.00

ME Mediation 42.10 $45,284.50

PD Plan & Disclosure Stmt. [B320] 93.80 $94,429.50

RPO Ret. of Prof./Other 68.70 $57,423.00

SL Stay Litigation [B140] 1.80 $1,245.00

910.00 $837,406.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 5 of 74

Pachulski Stang Ziehl & Jones LLP Page: 4 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Summary of Expenses Amount Description Attorney Service [E107] $2,250.00 Conference Call [E105] $174.07 Delivery/Courier Service $7.50 Federal Express [E108] $983.98 Lexis/Nexis- Legal Research [E $160.26 Outside Services $7,530.00 Pacer - Court Research $141.70 Postage [E108] $126.80 Reproduction Expense [E101] $5.20 Reproduction/ Scan Copy $370.00 Research [E106] $665.69 $12,415.20 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 6 of 74

Pachulski Stang Ziehl & Jones LLP Page: 5 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount Asset Analysis/Recovery[B120]

11/11/2020 LAF AA Legal research re: NJ real property issues 1.30 450.00 $585.00

11/13/2020 LAF AA Legal research re: real property issues 0.30 450.00 $135.00

12/01/2020 JIS AA Call with CBRE and BRG regarding real estate 1.10 1195.00 $1,314.50 valuations.

12/01/2020 JJK AA Call with Orgel on local council real estate 0.40 895.00 $358.00 review/analysis.

12/01/2020 RBO AA Review John W. Lucas message regarding BRG 0.30 1145.00 $343.50 Local Asset presentation, and respond with query (.1); Review Steven W. Golden message regarding L.C. asset review project and respond (.1)

12/01/2020 RBO AA Telephone conference with Jonathan J. Kim 0.40 1145.00 $458.00 regarding L.C. Asset restriction review project

12/01/2020 RBO AA Review asset restriction background material and 1.10 1145.00 $1,259.50 share with asset review team (.3); Review Richard J. Gruber response and reply regarding review tasks (.1); Preparation of message to Babcock to schedule procedure call regarding review of L.C. asset restrictions (.1); Review Robert M. Saunders BSA document review and edit (.6)

12/01/2020 RMS AA Review of restricted gifts 0.50 825.00 $412.50

12/01/2020 RMS AA Email M. Babcock regarding restricted gifts 0.10 825.00 $82.50

12/01/2020 DGP AA Read, consider and respond to e-mails from Mr. 0.30 995.00 $298.50 Stang and NY/NJ court runners re information to obtain copies of filings in Palisades Interstate Park v. Boy Scouts 1984 litigation.

12/02/2020 JIS AA Call Richard Gruber re scope of restricted document 0.10 1195.00 $119.50 review project.

12/02/2020 JIS AA Attend task force meeting for review of restricted 1.00 1195.00 $1,195.00 assets documents (Partial).

12/02/2020 JJK AA Conf. call with Babcock and PSZJ team on real 1.20 895.00 $1,074.00 estate analysis/review.

12/02/2020 JJK AA Review pleadings/materials for local council real 1.00 895.00 $895.00 estate documents review/analysis.

12/02/2020 RBO AA Telephone conference with BRG and PSZJ group 1.20 1145.00 $1,374.00 regarding Local Councils' asset analysis Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 7 of 74

Pachulski Stang Ziehl & Jones LLP Page: 6 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/02/2020 RBO AA Review Karen B. Dine message regarding Local 0.60 1145.00 $687.00 Council asset restriction project (.3); call with Karen B. Dine regarding local council asset review (.3);

12/02/2020 RBO AA Telephone conference with Robert M. Saunders 0.40 1145.00 $458.00 regarding BSA restricted asset analysis (.4)

12/02/2020 RJG AA Participate in portion of call with James I. Stang, 0.60 1125.00 $675.00 John W. Lucas, Jason S Pomerantz, Daryl G. Parker, Todd Neilson and Matt Babcock regarding real estate valuation issues of local councils(.5); call with J. Stang re restriction analysis (.1)

12/02/2020 RMS AA Conference call with BRG and PSZJ teams 1.20 825.00 $990.00 regarding restricted gifts

12/02/2020 RMS AA Telephone conference with Robert B. Orgel 0.40 825.00 $330.00 regarding restricted gifts

12/02/2020 JSP AA Confer with Local Councils regarding discovery 0.20 850.00 $170.00

12/02/2020 DGP AA Read, consider and respond to e-mail from New 0.40 995.00 $398.00 Jersey Courts re obtaining filings in Palisades Interstate Park v. Boy Scouts; forward same to Messrs. Stang and Gruber.

12/02/2020 DGP AA Telephone conference with Messrs. Babcock, 1.20 995.00 $1,194.00 Neilson, Stang, Orgel, Gruber, Saunders, Golden re analysis and reporting on new documents received by BRG from Local Councils.

12/02/2020 DGP AA Read and consider e-mails from Messrs. Babcock 0.40 995.00 $398.00 and Orgel re analysis of, reporting on and access to, new real property documents received by BRG from the Local Councils.

12/02/2020 MPK AA Conference call with BRG and PSZJ team regarding 1.20 795.00 $954.00 asset analysis for local council properties.

12/02/2020 JWL AA Attend local council real estate evaluation call with 0.80 825.00 $660.00 PSZJ team and BRG (.8) (partial call);

12/02/2020 SWG AA Review comprehensive memoranda and other 1.50 625.00 $937.50 documents in preparation for document review.

12/02/2020 SWG AA Conference call with BRG and PSZJ regarding asset 1.20 625.00 $750.00 analysis for local council properties.

12/02/2020 KBD AA Telephone conference with R. Orgel local council 0.30 1075.00 $322.50 document review project.

12/02/2020 KBD AA Participate in call with BRG and Pachulski regarding 1.20 1075.00 $1,290.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 8 of 74

Pachulski Stang Ziehl & Jones LLP Page: 7 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount document review relating to local councils.

12/02/2020 KBD AA Review comprehensive memoranda and other 1.30 1075.00 $1,397.50 documents in preparation for document review.

12/03/2020 JJK AA Review and respond to emails Orgel, Manning, 0.40 895.00 $358.00 Babcock on LC real estate analysis issues.

12/03/2020 JJK AA Review pleadings/background and loucal council 1.50 895.00 $1,342.50 real estate analysis.

12/03/2020 JJK AA Work on local council real estate analysis/review. 4.00 895.00 $3,580.00

12/03/2020 RBO AA Preparation of message to Babcock regarding asset 0.30 1145.00 $343.50 review project (.2); Review response and reply (.1)

12/03/2020 RMS AA Work on restricted gifts analysis 0.40 825.00 $330.00

12/03/2020 JSP AA Correspondence regarding Local Council discovery 1.40 850.00 $1,190.00

12/04/2020 JIS AA Local council working group regarding evaluation of 1.10 1195.00 $1,314.50 local council assets.

12/04/2020 JIS AA Call with Jason Pomerantz regarding CBRE 0.20 1195.00 $239.00 employment and monitoring appraisal process.

12/04/2020 JJK AA BRG/PSZJ team conference call on LC real estate 0.50 895.00 $447.50 analysis issues.

12/04/2020 JJK AA Review/analysis of local council real estate 3.30 895.00 $2,953.50 documents.

12/04/2020 JJK AA Review/analysis of local council real estate 6.10 895.00 $5,459.50 documents.

12/04/2020 RBO AA Join Local Council Asset subcommittee call 1.10 1145.00 $1,259.50

12/04/2020 RBO AA Access Kiteworks regarding Local Council real 0.40 1145.00 $458.00 estate documents as background for call regarding review procedures

12/04/2020 RBO AA Join BRG and PSZJ attorneys on call regarding 0.50 1145.00 $572.50 further documents and review process regarding Local Council real estate

12/04/2020 RJG AA Participate in call with James I. Stang, Robert B. 0.50 1125.00 $562.50 Orgel,John W. Lucas, Jason S Pomerantz, Daryl G. Parker, Todd Neilson and Matt Babcock regarding real estate valuation issues of local councils.

12/04/2020 RMS AA Zoom conference call with BRG and PSZJ teams 0.50 825.00 $412.50 regarding restricted real estate gifts

12/04/2020 JSP AA Correspondence from B. Whittman regarding 0.10 850.00 $85.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 9 of 74

Pachulski Stang Ziehl & Jones LLP Page: 8 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount appraisals

12/04/2020 DGP AA Zoom Conference with Messrs. Babcock, Orgel, 0.50 995.00 $497.50 Judd, Mones, Kim, Lucas, Golden, Saunders, Ms. Dine, Manning re protocols for analysis of new property information received from Local Councils.

12/04/2020 DGP AA Analyze new materials from Local Councils for 1.10 995.00 $1,094.50 PSZJ Group J.

12/04/2020 MPK AA Conference call with PSZJ team and BRG regarding 1.40 795.00 $1,113.00 document review for local council assets (.5); review kiteworks dataroom (.2); call BRG regarding kiteworks dataroom (.1); review documents in group A (.5); email to Matt B regarding excel files (.1)

12/04/2020 SWG AA Call with PSZJ and BRG teams re: evaluation of real 0.50 625.00 $312.50 property documents.

12/04/2020 KBD AA Participate in call with BRG and Pachulski regarding 0.50 1075.00 $537.50 document review project.

12/04/2020 KBD AA Review excel sheet and files regarding local council 1.80 1075.00 $1,935.00 properties in Schedule K.

12/05/2020 MPK AA Review Group A local council documents and draft 1.60 795.00 $1,272.00 notes regarding analysis.

12/05/2020 KBD AA Review excel sheet and files regarding local council 1.00 1075.00 $1,075.00 properties in Schedule K.

12/06/2020 KBD AA Review excel sheet and files regarding local council 1.20 1075.00 $1,290.00 properties in Schedule K.

12/07/2020 JJK AA BRG/PSZJ conference call on local council real 0.80 895.00 $716.00 estate analysis issues.

12/07/2020 JJK AA Review/analysis of local council real estate 1.00 895.00 $895.00 documents.

12/07/2020 KHB AA Review and respond to emails from Iain Nassiter re 1.30 995.00 $1,293.50 local council releases and contributions and locate authority re same.

12/07/2020 RBO AA Review messages with queries regarding document 1.00 1145.00 $1,145.00 review of Local Councils and respond with call invite (.2); Join call with Karen B. Dine, Steven W. Golden and, part time, M. Manning regarding use of form to record document review data regarding Local Councils (.8)

12/07/2020 RMS AA Work on restricted gifts analysis 3.80 825.00 $3,135.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 10 of 74

Pachulski Stang Ziehl & Jones LLP Page: 9 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/07/2020 MPK AA Call with Karen Dine regarding document review 2.20 795.00 $1,749.00 charting (.3); call with Matt Babock re same (.3); review Group A documents (.5); call with PSZJ team regarding review issues (attended partial call) (.4); review group D documents (.5); email to Matt Babcock regarding various folders (.2)

12/07/2020 SWG AA Review Batch A local council real estate documents 1.70 625.00 $1,062.50 and comment on comprehensive spreadsheet re: same.

12/07/2020 SWG AA Discussion with PSZJ team re: document review 0.80 625.00 $500.00 process.

12/07/2020 KBD AA Review information/documents from local councils 2.30 1075.00 $2,472.50 regarding properties on Schedule K.

12/07/2020 KBD AA Call with M. Babcock regarding document review 0.30 1075.00 $322.50 process.

12/07/2020 KBD AA Telephone call with M. Manning regarding 0.30 1075.00 $322.50 document review process.

12/07/2020 KBD AA Telephone call with M. Manning and M. Babcock 0.20 1075.00 $215.00 regarding document review process.

12/07/2020 KBD AA Telephone call with Robert Orgel, M. Manning (for 0.80 1075.00 $860.00 part) and Steven Golden regarding document review process.

12/08/2020 RJG AA Assist M. Manning with question regarding Camp 0.30 1125.00 $337.50 Hawkeye deed restrictions.

12/08/2020 RMS AA Work on restricted gifts analysis 0.50 825.00 $412.50

12/08/2020 DGP AA Analyze Local Council documents re LC_599 Blue 1.80 995.00 $1,791.00 Ridge Mountain Reservation re restrictions on use, transfer.

12/08/2020 MPK AA Review Group D documents (2.2); email to Rick G 2.50 795.00 $1,987.50 regarding deed restrictions for Group D asset (.3)

12/08/2020 KBD AA Review documents relating to properties of local 1.40 1075.00 $1,505.00 councils on Schedule K.

12/09/2020 JIS AA Call regarding research of local council asset 0.80 1195.00 $956.00 disclosures, evaluation of the disclosures and follow up.

12/09/2020 JJK AA BRG/PSZJ team call on local council real estate 5.80 895.00 $5,191.00 analysis issues (0.8); review/analyze local council real estate documents and issues (5.0). Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 11 of 74

Pachulski Stang Ziehl & Jones LLP Page: 10 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/09/2020 JJK AA Review/analyze local council real estate documents 1.00 895.00 $895.00 and issues.

12/09/2020 RBO AA Telephone conference with Robert M. Saunders 0.30 1145.00 $343.50 regarding status of BSA restriction review follow up and process for Local Council restriction review

12/09/2020 RBO AA Join BRG and PSZJ attorney regarding Local 0.80 1145.00 $916.00 Council Real Estate on call

12/09/2020 RBO AA Review M. Manning query, local council deed and 1.10 1145.00 $1,259.50 query (.4); Preparation of analysis of same (.5); Telephone conference with Richard J. Gruber regarding same (.2)

12/09/2020 RJG AA Participate in call with James I. Stang, Robert B. 0.80 1125.00 $900.00 Orgel, John W. Lucas, Jason S Pomerantz, Daryl G. Parker, Todd Neilson and Matt Babcock regarding real estate valuation issues of local councils.

12/09/2020 RMS AA Work on restricted gifts analysis 1.90 825.00 $1,567.50

12/09/2020 RMS AA Work on real estate review 0.80 825.00 $660.00

12/09/2020 RMS AA Telephone conference with Robert B. Orgel 0.30 825.00 $247.50 regarding real estate review

12/09/2020 RMS AA Working group Zoom conference call regarding real 0.80 825.00 $660.00 estate review

12/09/2020 JSP AA Participate on call with PSZJ team and BRG team 0.80 850.00 $680.00 regarding Local Council real property

12/09/2020 DGP AA Zoom conference with Messrs. Neilson, Babcock, 0.80 995.00 $796.00 Judd, Stang, Orgel, Lucas, Gruber, Pomerantz, Ms. Dine and Ms. Manning re claimed real estate restrictions and supporting documentation.

12/09/2020 DGP AA Analyze documents produced by Local Councils re 1.90 995.00 $1,890.50 alleged use/transfer restrictions on: LC_604,Blue Mountain, Martin Scout Ranch (1.1h); LC_606, Mount Baker, Fire Mountain Scout Camp (0.8h).

12/09/2020 MPK AA Emails with Rick Gruber regarding use restrictions 4.80 795.00 $3,816.00 (.2); review documents in Group D and draft notes to file (3.4); conference call with review team and BRG to discuss review of local council documents and findings (.8); email to Matt B requesting additional documents for two camps and related issues (.4)

12/09/2020 JWL AA Attend call regarding asset restrictions with BRG 0.80 825.00 $660.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 12 of 74

Pachulski Stang Ziehl & Jones LLP Page: 11 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount and PSZJ team (.8);

12/09/2020 KBD AA Review and prepare comments to information 3.30 1075.00 $3,547.50 relating to local councils in Schedule K.

12/09/2020 KBD AA Call with Pachulski Stang Ziehl and Jones and BRG 0.80 1075.00 $860.00 teams to discuss review of documents relating to local councils.

12/10/2020 RBO AA Telephone conference with Karen B. Dine regarding 0.10 1145.00 $114.50 handling of Local Council trust in document review

12/10/2020 RBO AA Telephone conference with Babcock regarding 0.50 1145.00 $572.50 tracing for BSA allegedly restricted assets and other issues

12/10/2020 JSP AA Review correspondence/documents regarding Local 1.70 850.00 $1,445.00 Councils discovery issues

12/10/2020 DGP AA Complete analysis of LC_606 Mount Baker Council 2.30 995.00 $2,288.50 Fire Mountain Scout Camp documents re restrictions on use/transfer (1.3h); prepare notes/comments re same for Asset Analysis (PSZJ -j) spreadsheet (0.5h); begin analysis of LC_609 Chief Seattle Council Cascade Scout Reservation/Service Center documents re alleged restrictions on use/transfer (0.5h)

12/10/2020 MPK AA Review documents in Group D and draft notes to file 4.00 795.00 $3,180.00 (3.4); several emails to BRG regarding missing or incomplete documentation (.6)

12/10/2020 SWG AA Continue performing comprehensive review of 4.80 625.00 $3,000.00 documents provided by local councils and summarizing information in spreadsheet.

12/10/2020 KBD AA Review documents and prepare comments relating 1.80 1075.00 $1,935.00 to real property of local councils on Schedule K.

12/10/2020 KBD AA Telephone call with Robert Orgel regarding 0.10 1075.00 $107.50 question relating to trust.

12/11/2020 JJK AA Review/analyze local council real estate documents 5.90 895.00 $5,280.50 and issues.

12/11/2020 RJG AA Exchange messages with M. Manning regarding 0.30 1125.00 $337.50 local council deed restrictions.

12/11/2020 RJG AA Exchange messages with Steven W. Golden 0.40 1125.00 $450.00 regarding real property restrictions relating to Rancho Allegro property.

12/11/2020 RMS AA Work on restricted gifts analysis 3.60 825.00 $2,970.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 13 of 74

Pachulski Stang Ziehl & Jones LLP Page: 12 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/11/2020 JSP AA Review correspondence/documents from M. 1.60 850.00 $1,360.00 Babcock regarding discovery to/from Local Councils

12/11/2020 DGP AA Analyze documents for Chief Seattle Council, 1.30 995.00 $1,293.50 Cascade Camp re alleged restrictions on use and transfer.

12/11/2020 MPK AA Email to Rick Gruber regarding building restrictions 3.40 795.00 $2,703.00 (.2); review documents in Group D and draft notes to file (3.2)

12/11/2020 SWG AA Continue performing comprehensive review of 2.90 625.00 $1,812.50 documents provided by local councils and summarizing information in spreadsheet.

12/13/2020 JJK AA Review/analyze local council real estate documents 3.00 895.00 $2,685.00 and issues, and prepare notes on same.

12/13/2020 RMS AA Work on restricted gifts analysis 1.50 825.00 $1,237.50

12/13/2020 KBD AA Review documents relating to local council property 1.50 1075.00 $1,612.50 in Schedule K.

12/14/2020 JJK AA Review/analyze local council real estate documents 6.70 895.00 $5,996.50 and issues.

12/14/2020 JJK AA Review/analyze local council real estate documents 3.90 895.00 $3,490.50 and issues.

12/14/2020 RMS AA Work on restricted gifts analysis 1.40 825.00 $1,155.00

12/14/2020 JSP AA Correspondence from BRG (M. Babcock/T. 0.40 850.00 $340.00 Neikson) regarding valuation of Local Council assets

12/14/2020 DGP AA Analyze LC_609, Chief Seattle Council, Cascade 2.30 995.00 $2,288.50 Camp documents re alleged restrictions on transfers/use (1.1h); Analyze LC_609, Chief Seattle Council, Scout Center documents re alleged restrictions on transfers/use (0.6h); preliminary review of LC_610, Great Alaska Council, Camp Gorsuch documents re alleged restrictions on use/transfer (0.2); preliminary review of LC_610, Great Alaska Council, Eagle River Scout Camp documents re alleged restrictions on use/transfer (0.2); preliminary review of LC_610, Great Alaska Council, Denali HAB documents re alleged restrictions on use/transfer (0.2);

12/14/2020 JWL AA Review property listing for purposes of appraisals 0.40 825.00 $330.00 and emails from BRG regarding same (.4); Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 14 of 74

Pachulski Stang Ziehl & Jones LLP Page: 13 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/14/2020 SWG AA Continue performing comprehensive review of 5.00 625.00 $3,125.00 documents provided by local councils and summarizing information in spreadsheet.

12/14/2020 KBD AA Analyze documents relating to properties on 2.40 1075.00 $2,580.00 Schedule K.

12/15/2020 JJK AA Review/analyze LC real estate documents and 4.80 895.00 $4,296.00 issues.

12/15/2020 RBO AA Telephone conference with Matt Babcock at BRG 0.30 1145.00 $343.50 regarding checking status of Local Council document review

12/15/2020 RBO AA Exchange messages with Dine regarding follow up 0.10 1145.00 $114.50 document review

12/15/2020 RMS AA Work on restricted gifts analysis 3.30 825.00 $2,722.50

12/15/2020 DGP AA Analyze LC_610, Great Alaska Council, Camp 2.60 995.00 $2,587.00 Gorsuch documents re alleged restrictions on use/transfer (1.1h); Analyze LC_610, Great Alaska Council, Denali HAB documents re alleged restrictions on use/transfer (1.5);

12/15/2020 MPK AA Review documents and prepare analysis of Group D 2.10 795.00 $1,669.50 assets.

12/15/2020 SWG AA Continue performing comprehensive review of 1.60 625.00 $1,000.00 documents provided by local councils and summarizing information in spreadsheet.

12/15/2020 KBD AA Review documents and prepare notes regarding 2.20 1075.00 $2,365.00 Schedule K properties.

12/16/2020 JIS AA Call with real estate working group regarding 0.80 1195.00 $956.00 property reviews/evaluations.

12/16/2020 RBO AA Join Babcock of BRG and Robert M. Saunders to 0.70 1145.00 $801.50 discuss BSA restricted document analysis

12/16/2020 RBO AA Join Local Council real estate document review call 0.80 1145.00 $916.00 between PSZJ and BRG professionals

12/16/2020 RBO AA Telephone conference with Karen B. Dine regarding 0.90 1145.00 $1,030.50 her review of local council. real property documents

12/16/2020 RJG AA Participate in call with James Stang, Rob Orgel, 0.80 1125.00 $900.00 Jason Pomerantz, Daryl Parker, M. Manning, K. Dine, Steve Golden, Todd Neilson and Matt Babcock regarding local council real estate valuation issues. Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 15 of 74

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Hours Rate Amount

12/16/2020 RMS AA Telephone conference with Matt Babcock of BRG 0.50 825.00 $412.50 regarding restricted gifts

12/16/2020 RMS AA Conference call with Robert B. Orgel and M. 0.70 825.00 $577.50 Babcock regarding restricted gifts

12/16/2020 RMS AA Zoom conference call (all hands) regarding real 0.80 825.00 $660.00 estate

12/16/2020 JSP AA Participate on real estate analysis call with PSZJ 0.80 850.00 $680.00 team

12/16/2020 DGP AA Zoom conference with Messrs. Babcock, Neilson, 2.90 995.00 $2,885.50 Stang, Orgel, Pomerantz, Judd and Saunders, and Ms. Manning and Ms. Dine (0.8h); Analyze recorded and unrecorded documents re use/transfer restrictions re Local Council 610, Great Alaska Council (Eagle River Scout Camp) (1.4h); Analyze recorded and unrecorded documents re use/transfer restrictions re Local Council 611, Inland Northwest Local Council (Cowles Scout Reservation) (0.7h).

12/16/2020 MPK AA Further review and analyze Group A assets (3.7); 4.50 795.00 $3,577.50 conference call with BRG and PSZJ team to discuss document review and related matters (.8)

12/16/2020 SWG AA Continue performing comprehensive review of 4.20 625.00 $2,625.00 documents provided by local councils and summarizing information in spreadsheet.

12/16/2020 KBD AA Review and revise information relating to real estate 1.70 1075.00 $1,827.50 on Schedule K.

12/16/2020 KBD AA Telephone call with Robert Orgel regarding 0.90 1075.00 $967.50 document review.

12/16/2020 KBD AA Call with BRG and Pachulski Stang Ziehl and Jones 0.80 1075.00 $860.00 regarding Local Council document review.

12/17/2020 RBO AA Review Karen B. Dine message regarding issue as to 0.60 1145.00 $687.00 review of a Local Council's alleged restriction document; (.1) and respond (.2); Review separate further question from Karen B. Dine (.1) and analyze and respond (.2)

12/17/2020 RJG AA Call with K. Dine regarding questions about local 0.30 1125.00 $337.50 council restrictions.

12/17/2020 RMS AA Work on restricted gifts 1.40 825.00 $1,155.00

12/17/2020 RMS AA Emails to M. Babcock regarding restricted gifts 0.10 825.00 $82.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 16 of 74

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Hours Rate Amount

12/17/2020 JSP AA Attention to appraisal issues - CBRE 0.70 850.00 $595.00

12/17/2020 DGP AA Analyze 50 recorded and recorded documents 3.10 995.00 $3,084.50 (indentures, deeds, and related instruments) re possible restrictions on use/transfer re Local Council 611, Inland Northwest Council (Cowles Scout Reservation).

12/17/2020 MPK AA Further review Group A documents and draft notes 3.40 795.00 $2,703.00 to file (3.2); draft email to BRG regarding missing documents in several LC files (.2)

12/17/2020 KBD AA Revisions to chart regarding properties of local 0.80 1075.00 $860.00 councils Schedule K.

12/17/2020 KBD AA Review of documents relating to properties from 1.70 1075.00 $1,827.50 schedule K.

12/17/2020 KBD AA Telephone call with R. Gruber regarding issues 0.30 1075.00 $322.50 relating to document review.

12/17/2020 KBD AA Attention to correspondence relating to document 0.30 1075.00 $322.50 review issues.

12/17/2020 KBD AA Analyze legal issues relating to property of Local 1.20 1075.00 $1,290.00 Councils.

12/18/2020 JIS AA Review state court pleadings related to Alpine deed. 0.30 1195.00 $358.50

12/18/2020 RBO AA Telephone call to Judd and Babcock and draft query 0.40 1145.00 $458.00 regarding modeling for asset analyses

12/18/2020 JSP AA Correspondence regarding real estate asset analysis 0.70 850.00 $595.00

12/18/2020 DGP AA Prepare comments for draft spreadsheet, and related 2.80 995.00 $2,786.00 e-mail to Mr. Orgel re same, regarding analysis of documents re possible restrictions on use/transfer relating to following Local Council properties (2.8h); 598 Shenandoah Area (Camp Rock Enon); 599 Blue Ridge Mountains Council (Blue Ridge Mountain Reservation [Camp Powhatan, Camp Ottari, Aquatics Base On Claytor Lake, High Knoll Trail Camp]); 604 Blue Mountain Council (Martin Scout Ranch); 606 Mount Baker Council (Fire Mountain Scout Camp); 609 Seattle Council (Camp Parsons); 609 Chief Seattle Council (Cascade Scout Reservation); 609 Chief Seattle Council (Seattle Service Center & Puget Sound Scout Shop,Service Center / Scout Shop; 610 Great Alaska Council- (Camp Gorsuch [Rasmussen Scout Reservation]); 610 Great Alaska Council (Denali HAB, Denali High Adventure Scout Base); 610 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 17 of 74

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Hours Rate Amount Great Alaska Council (Eagle River Scout Camp); 611 Inland Northwest Local Council (Cowles Scout Reservation). 12/18/2020 DGP AA Continued analysis of recorded and unrecorded 0.60 995.00 $597.00 documents re possible use/transfer restrictions related to Local Council 611, Inland Northwest Council (Camp Colwes).

12/18/2020 MPK AA Emails with Rick G regarding trust issues (.2); 0.60 795.00 $477.00 further work on notes regarding properties in Group D (.3); review Group E assets and draft notes to file (.1)

12/18/2020 KBD AA Review schedule and documents relating to 1.20 1075.00 $1,290.00 properties in Group F.

12/19/2020 MPK AA Further review Group E documents and draft notes 1.40 795.00 $1,113.00 to file.

12/20/2020 JJK AA Review/analyze local council real estate documents 2.00 895.00 $1,790.00 and issues.

12/20/2020 RBO AA Review Declaratory Relief Complaint regarding 8.60 1145.00 $9,847.00 BSA restricted assets, mediation statement, Identified Property, etc. and take notes (2.5); Revise complaint and review related documents (6.1)

12/20/2020 MPK AA Review Group E documents and draft notes to file. 2.60 795.00 $2,067.00

12/20/2020 JWL AA Review BRG outline of additional properties to be 0.30 825.00 $247.50 valued of local councils (.3);

12/20/2020 KBD AA Review documents relating to local councils in 1.30 1075.00 $1,397.50 Group F.

12/21/2020 JJK AA Review/analyze local council real estate documents 5.00 895.00 $4,475.00 and issues.

12/21/2020 JJK AA Review/analyze local council real estate documents 5.50 895.00 $4,922.50 and issues.

12/21/2020 RBO AA Review Beth E. Levine message regarding property 0.70 1145.00 $801.50 complaint clean up and coordination and send response (.3); Review Beth E. Levine reply and respond regarding coordination (.1); Preparation of message to BRG regarding coordinating with Beth E. Levine regarding complaint

12/21/2020 RBO AA Review message and revised complaint from Beth E. 1.20 1145.00 $1,374.00 Levine and respond (.7); Review Beth E. Levine message and query to Maxim B. Litvak (.1); Preparation of further request to Maxim B. Litvak Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 18 of 74

Pachulski Stang Ziehl & Jones LLP Page: 17 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount (.2); Review Maxim B. Litvak response and explain request further (.2) 12/21/2020 RMS AA Telephone conference with M. Babcock regarding 0.50 825.00 $412.50 restricted gifts

12/21/2020 JSP AA Attention to issues regarding CBRE appraisals 0.70 850.00 $595.00

12/21/2020 JSP AA Confer with T. Neilson regarding CBRE appraisals 0.30 850.00 $255.00

12/21/2020 JSP AA Review various Local Council discovery responses 1.10 850.00 $935.00 for follow up regarding same

12/21/2020 DGP AA Analyze recorded and unrecorded documents re 1.90 995.00 $1,890.50 possible use/transfer restrictions related to Local Council 612, Pacific Harbors Council, Camp Thunderbird (Cleland Scout Reservation).

12/21/2020 DGP AA Initial review of recorded and unrecorded documents 0.60 995.00 $597.00 related to possilbe use/transfer restrictions on: Local Council 614 Grand Columbia Council (Camp Fife) (0.2h); Local Council 615 Mountaineer Area Council (Camp Mountaineer) (0.2h); Local Council 617 Buckskin Council (Buckskin Scout Reservation) (0.2h).

12/21/2020 DGP AA Legal research re Palisades Interstate Park v BSA 1.10 995.00 $1,094.50

12/21/2020 MPK AA Review Group E documents and draft notes to file 4.70 795.00 $3,736.50 (4.3); emails to BRG regarding missing documents (.4)

12/21/2020 JWL AA Email with J. Morris regarding CBRE valuation 1.40 825.00 $1,155.00 issues (.1); review CBRE agreement and emails with BRG regarding work product issues (.5); review email from BRG and utilization reports regarding Calif. campground needs (.8);

12/21/2020 KBD AA Review documents and information regarding local 0.80 1075.00 $860.00 council properties in Group F.

12/22/2020 JJK AA Review/analyze local council real estate documents 4.20 895.00 $3,759.00 and issues.

12/22/2020 RBO AA Join Zoom call by telephone only regarding Local 1.70 1145.00 $1,946.50 Council real estate with BRG and PSZJ professionals

12/22/2020 RBO AA Prepare message to Daryl G. Parker regarding 0.20 1145.00 $229.00 document analysis

12/22/2020 RMS AA Work on restricted gifts 0.40 825.00 $330.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 19 of 74

Pachulski Stang Ziehl & Jones LLP Page: 18 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/22/2020 JSP AA Detailed review of Local Councils responses in 2.90 850.00 $2,465.00 preparation for call with M. Babcok regarding same

12/22/2020 DGP AA Initial review of recorded and unrecorded documents 0.60 995.00 $597.00 related to possible use/transfer restrictions on: Local Council 619, Ohio River Valley Council, Fort Steuben Reservation (0.2h); Local Council 624, Gateway Area Council (Camp Decorah) (0.2h); Local Council 635, Bay-Lakes Council (Camp Rokilio) (0.2h).

12/22/2020 DGP AA Analyze recorded and unrecorded documents 2.20 995.00 $2,189.00 regarding possible restrictions on use/transfer re Local Council 614, Grand Columbia Council (Camp Fife).

12/22/2020 DGP AA Analyze recorded and unrecorded documents 0.80 995.00 $796.00 regarding possible restrictions on use/transfer re Local Council 615, Mountaineer Area Council (Camp Mountaineer).

12/22/2020 DGP AA Analyze recorded and unrecorded documents 0.80 995.00 $796.00 regarding possible restrictions on use/transfer re Local Council 617, Buckskin Council (Buckskin Scout Reservation).

12/22/2020 MPK AA Review Group E documents and draft notes to file 4.80 795.00 $3,816.00 (4.7); draft email to BRG re missing documents (.1)

12/22/2020 KBD AA Review documents regarding property of local 1.80 1075.00 $1,935.00 councils for Group F.

12/23/2020 JIS AA Call Jason Pomerantz regarding CBRE status and 0.20 1195.00 $239.00 additional conflict check.

12/23/2020 RBO AA Review Daryl G. Parker response regarding Local 0.80 1145.00 $916.00 Council document review (.1) and provide clarification to facilitate coordination with CBRE (.3); Review Beth E. Levine query regarding coordination to minimize unneeded controversy regarding property complaint (.1) and provide explanatory reply (.3)

12/23/2020 RBO AA Review Miriam Manning query regarding Local 1.20 1145.00 $1,374.00 Council document review (.1) and review draft notes and analysis (.5) and respond in detail to Miriam Manning regarding same (.6)

12/23/2020 RBO AA Telephone conference with Matt Babcock regarding 1.10 1145.00 $1,259.50 CBRE and PSZJ review coordination (.1); join CBRE related PSZJ and BRG call regarding appraisals (.5); Prepare email to Richard J. Gruber Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 20 of 74

Pachulski Stang Ziehl & Jones LLP Page: 19 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount regarding same (.2); Preparation of message to Jonathan J. Kim regarding status of his review of Local Council documents, etc. (.2) Review Robert M. Saunders message regarding BRG call and reply (.1) 12/23/2020 RJG AA Participate in call with Rob Orgel, Jason Pomerantz, 0.50 1125.00 $562.50 M. Manning, K. Dine, Todd Neilson and Matt Babcock regarding local council real estate valuation issues.

12/23/2020 RMS AA Work on restricted gifts 3.40 825.00 $2,805.00

12/23/2020 RMS AA Email exchange with John A. Morris regarding 0.10 825.00 $82.50 redacted documents

12/23/2020 JSP AA Participate in weekly real estate analysis call with 0.50 850.00 $425.00 PSZJ group and BRG group

12/23/2020 JSP AA Call with T. Neison, D. Bauman and T. Baroch 0.50 850.00 $425.00 regarding CBRE appraisals

12/23/2020 JSP AA Confer with T. Neison regarding CBRE appraisals 0.10 850.00 $85.00

12/23/2020 JSP AA Call with M. Babcock regarding additional 0.10 850.00 $85.00 documents from Local Councils

12/23/2020 DGP AA Review Local Council properties re missing 0.60 995.00 $597.00 documents and begin list of same.

12/23/2020 DGP AA Analyze recorded and unrecorded documents 0.80 995.00 $796.00 regarding possible restrictions on use/transfer re Local Council 619, Ohio River Valley Council (Fort Steuben Reservation).

12/23/2020 DGP AA Zoom meeting with Messrs. Babcock, Neilson, 0.50 995.00 $497.50 Stang, Orgel, Pomerantz, Ms. Dine, Ms. Manning re status of analysis of documents re possible use/transfer restrictions on Local Council properties.

12/23/2020 MPK AA Conference call with BRG and PSZJ team regarding 0.50 795.00 $397.50 LC assets and related matters.

12/23/2020 KBD AA Review documents regarding property of local 1.20 1075.00 $1,290.00 councils for Group F.

12/23/2020 KBD AA Call with BRG and Pachulski regarding review of 0.50 1075.00 $537.50 local council property.

12/24/2020 RBO AA Review Jonathan J. Kim response regarding Local 0.10 1145.00 $114.50 Council document review tasks, and respond

12/24/2020 RMS AA Work on restricted gifts analysis 0.10 825.00 $82.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 21 of 74

Pachulski Stang Ziehl & Jones LLP Page: 20 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/24/2020 JSP AA Correspondence regarding CBRE appraisals 0.90 850.00 $765.00

12/24/2020 KBD AA Review documents regarding property of local 3.00 1075.00 $3,225.00 councils for Group F.

12/24/2020 KBD AA Revisions to notes regarding Schedule K properties. 0.20 1075.00 $215.00

12/25/2020 RBO AA Preparation of message to Miriam Manning, Karen 0.80 1145.00 $916.00 B. Dine, Daryl G. Parker, etc. Regarding consideration with CBRE regarding certain specific items and explain parameters

12/25/2020 MPK AA Review comments from Rob O to analysis of Group 0.80 795.00 $636.00 D documents and revise same (.7); email to Karen D regarding restriction language (.1)

12/26/2020 RBO AA Review Karen B. Dine query regarding aspects of 0.20 1145.00 $229.00 CBRE valuation as effects cataloging LC document review (.1) and respond (.1)

12/26/2020 RBO AA Review Miriam Manning explanation of adjustments 0.20 1145.00 $229.00 made to analysis regarding LC property documents, and respond

12/26/2020 RBO AA Review Karen B. Dine query regarding LC 0.40 1145.00 $458.00 document review categorization and treatment and respond

12/26/2020 RBO AA Review Jonathan J. Kim sample of review handling 0.70 1145.00 $801.50 for LC documents and his message (.4); Preparation of message to Jonathan J. Kim with comments regarding samples (.3)

12/26/2020 RJG AA Respond to question from M. Manning about 0.20 1125.00 $225.00 addressing easements in the real property restriction analysis.

12/26/2020 MPK AA Revise previous designations (1.8); review Group E 3.90 795.00 $3,100.50 documents and draft notes to file (1.6); email to BRG regarding needed documents (.1); email to Rick G re easement issue (.1); call with Karen D re analysis of LC assets (.3)

12/26/2020 KBD AA Review and prepare comments to Group F. Local 2.30 1075.00 $2,472.50 Council properties.

12/26/2020 KBD AA Telephone call with M. Manning regarding analysis 0.30 1075.00 $322.50 of local council properties.

12/26/2020 KBD AA Review and prepare correspondence relating to 0.20 1075.00 $215.00 document review. Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 22 of 74

Pachulski Stang Ziehl & Jones LLP Page: 21 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/27/2020 DGP AA Continued analsysi of recorded and unrecorded 1.90 995.00 $1,890.50 documents regarding possible restrictions on use/transfer re Local Council 619, Ohio River Valley Council (Fort Steuben Reservation).

12/27/2020 MPK AA Analyze LC assets in Group E and draft notes to file. 2.90 795.00 $2,305.50

12/28/2020 RBO AA Preparation of message to BRG regarding CBRE 0.90 1145.00 $1,030.50 information sources and aspects of their review (.4); Review further Karen B. Dine query regarding document review handling (.1); Preparation of messages with same to Richard J. Gruber after review his regarding his continues help (.4)

12/28/2020 RBO AA Review Golden message and query as to particular 0.70 1145.00 $801.50 LC property, Richard J. Gruber comment, and send comments

12/28/2020 JSP AA Correspondence from BRG group regarding 0.40 850.00 $340.00 appraisals

12/28/2020 JSP AA Correspondence from T. Neilson/M. Backcock 0.40 850.00 $340.00 regarding property valuations

12/28/2020 DGP AA Analyze recorded and unrecorded documents 1.60 995.00 $1,592.00 regarding possible restrictions on use/transfer re Local Council 624, Gateway Area Council (Camp Decorah).

12/28/2020 MPK AA Emails with BRG regarding documentation relating 4.60 795.00 $3,657.00 to various LCs (.1); revise analysis of various LC assets based on additional information (.4); review Group E documents and draft notes to file (4.1)

12/28/2020 SWG AA Continue performing comprehensive review of 2.00 625.00 $1,250.00 documents provided by local councils and summarizing information in spreadsheet.

12/28/2020 KBD AA Review documents relating to property of local 4.70 1075.00 $5,052.50 councils on Schedule F.

12/28/2020 KBD AA Draft correspondence regarding document review. 0.20 1075.00 $215.00

12/29/2020 RBO AA Review Miriam Manning message regarding review 0.30 1145.00 $343.50 assignment status for L.CC. Documents (.1); Preparation of response to Miriam Manning (.1); Preparation of message to Robert M. Saunders regarding L.C. review assignment (.1)

12/29/2020 RMS AA Telephone conference with M. Babcock regarding 0.40 825.00 $330.00 restricted gifts Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 23 of 74

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Hours Rate Amount

12/29/2020 RMS AA Work on restricted gifts analysis 0.80 825.00 $660.00

12/29/2020 JSP AA Draft correspondence to C. Binggeli regarding Local 0.60 850.00 $510.00 Council discovery issues

12/29/2020 JSP AA Review correspondence from M. Babcock regarding 0.40 850.00 $340.00 Local Council discovery

12/29/2020 JSP AA Correspondence to M. Babcock regarding real estate 0.10 850.00 $85.00 analysis

12/29/2020 JSP AA Call with BRG group (T. Neikson, M. Babcock, D. 0.60 850.00 $510.00 Judd) and CBRE group (D. Bauman, T. Baroch) regarding appraisals

12/29/2020 JSP AA Call with BRG group regarding follow up with 0.50 850.00 $425.00 CBRE

12/29/2020 JSP AA Correspondence from M. Klebaner regarding asset 0.10 850.00 $85.00 information/certification - Local Councils

12/29/2020 DGP AA Continued analysis of recorded and unrecorded 1.10 995.00 $1,094.50 documents regarding possible restrictions on use/transfer re Local Council 624, Gateway Area Council (Camp Decorah).

12/29/2020 MPK AA Review Group E documents and draft notes to file re 3.80 795.00 $3,021.00 analysis (3.6); email to BRG regarding requests for additional documents (.2)

12/29/2020 SWG AA Continue performing comprehensive review of 3.80 625.00 $2,375.00 documents provided by local councils and summarizing information in spreadsheet.

12/29/2020 KBD AA Review documents regarding property of local 0.70 1075.00 $752.50 councils in Group F.

12/29/2020 KBD AA Review legal issues relating to local council 0.80 1075.00 $860.00 properties.

12/29/2020 KBD AA Prepare correspondence regarding outstanding 0.10 1075.00 $107.50 questions.

12/30/2020 RBO AA Review Jason S Pomerantz message regarding real 1.30 1145.00 $1,488.50 property status (.1); Preparation of response to Jason S Pomerantz and others regarding need for status call (.5); Review Neilson reply regarding same (.2); Telephone conference with James I. Stang regarding same (.1); Preparation of reply to Neilson (.1); Review Miriam Manning query regarding L.D. Document review and respond (.3) Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 24 of 74

Pachulski Stang Ziehl & Jones LLP Page: 23 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/30/2020 RBO AA Review Daryl G. Parker message regarding L.C. 0.50 1145.00 $572.50 Document review issues (.1); Analyze and respond to Daryl G. Parker (.4)

12/30/2020 RBO AA Join call regarding local council Real Estate with 1.20 1145.00 $1,374.00 PSZJ and BRG professionals regarding coordinating CBRE and PSZJ work

12/30/2020 RJG AA Participate on call with James Stang, Rob Orgel, 0.90 1125.00 $1,012.50 Jason Pomerantz, Daryl Parker, Karen Dine, Todd Neilson and Matt Babcock regarding real estate valuation issues of local council real properties. (partial attendance)

12/30/2020 JSP AA Review correspondence from BRG group/A&M 0.80 850.00 $680.00 groupregarding CBRE appraisals

12/30/2020 JSP AA Participate on call with BRG group and PSZJ group 1.20 850.00 $1,020.00 regarding real estate analysis

12/30/2020 DGP AA Continued analysis of recorded and unrecorded 1.30 995.00 $1,293.50 documents regarding possible restrictions on use/transfer re Local Council 624, Gateway Area Council (Camp Decorah).

12/30/2020 DGP AA Read, consider and respond to e-mails re how to 0.60 995.00 $597.00 address conditional use permits in analysis.

12/30/2020 DGP AA Zoom conference with Messrs. Babcock, Neilson, 0.90 995.00 $895.50 Stang, Orgel, Pomerantz, Ms. Dine re status, treatment of conditonal use permits in analysis. (partial attendance)

12/30/2020 MPK AA Emails with team regarding CUDs (.2); email to Rob 2.90 795.00 $2,305.50 O and Rick G regarding certain alleged restrictions (.3); work on analysis of LC assets (2.1); email to BRG requesting additional documents (.3)

12/30/2020 SWG AA Continue performing comprehensive review of 2.50 625.00 $1,562.50 documents provided by local councils and summarizing information in spreadsheet.

12/30/2020 KBD AA Review correspondence relating to issues with 0.20 1075.00 $215.00 respect to document review.

12/30/2020 KBD AA Prepare chart of information relating to Group F 1.30 1075.00 $1,397.50 properties.

12/30/2020 KBD AA Prepare correspondence regarding outstanding 0.20 1075.00 $215.00 documents/questions regarding property review.

12/30/2020 KBD AA Call with BRG and Pachulski teams regarding 1.20 1075.00 $1,290.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 25 of 74

Pachulski Stang Ziehl & Jones LLP Page: 24 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount property evaluation issues.

12/31/2020 JJK AA Review/analyze local council real estate documents 3.00 895.00 $2,685.00 and issues.

12/31/2020 JJK AA Review/analyze local council real estate documents 2.00 895.00 $1,790.00 and issues.

12/31/2020 JJK AA Review/analyze local council real estate documents 5.10 895.00 $4,564.50 and issues.

12/31/2020 JSP AA Correspondence regarding additional discovery from 0.90 850.00 $765.00 numerous Local Councils

12/31/2020 JSP AA Review correspondence from BRG group and A&M 0.90 850.00 $765.00 group regarding valuation/appraisals

12/31/2020 MPK AA Review Group G assets and draft notes to file (2.6) 2.80 795.00 $2,226.00 email to BRG regarding need for additional documents (.2)

12/31/2020 KBD AA Review property related documents regarding 1.80 1075.00 $1,935.00 certain rights and easements.

385.10 $351,841.50

Bankruptcy Litigation [L430]

12/01/2020 PJJ BL Update council representatives. 0.30 425.00 $127.50

12/01/2020 PJJ BL Review email from and respond to Jason S 0.20 425.00 $85.00 Pomerantz regarding council representatives.

12/01/2020 JSP BL Correspondence from J. Celentino regarding 0.10 850.00 $85.00 Cimarron Council certification of compliance

12/01/2020 JSP BL Confer with various Local Council representatives 0.40 850.00 $340.00 regarding additional documents requested

12/01/2020 JAM BL Review/revise BSA draft Rule 2004 motion for the 2.20 1075.00 $2,365.00 insurers (2.1); e-mails with J. Schulman, J. Stang, J. Lucas re: revisions to BSA draft Rule 2004 motion (0.1).

12/02/2020 JWL BL Review revised schedule 2 to injunction and respond 0.10 825.00 $82.50 to BSA counsel regarding same (.1);

12/02/2020 KBD BL Review and comment on draft 2004 motion. 0.20 1075.00 $215.00

12/04/2020 JAM BL Draft Joinder to BSA Rule 2004 motion (for 0.70 1075.00 $752.50 insurers) (0.4); e-mail to J. Stang, J. Lucas, J. O’Neill re: Joinder to BSA Rule 2004 motion (for insurers) (0.1); e-mail to J. Shulman, J. Stang, J. Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 26 of 74

Pachulski Stang Ziehl & Jones LLP Page: 25 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount Lucas re: comments to proposed stipulation resolving BSA Rule 2004 motion (0.2). 12/07/2020 JSP BL Confer with R. Snapp regarding compliance - 0.30 850.00 $255.00 Cherokee Council

12/14/2020 CAK BL Assist in preparation of 12/16/20 hearing binder 0.20 395.00 $79.00

12/14/2020 JIS BL Call Jason Pomerantz re next steps in discovery on 0.10 1195.00 $119.50 select local councils.

12/14/2020 CJB BL Prepare hearing binder for hearing on 12/16/20. 1.60 350.00 $560.00

12/14/2020 JSP BL Confer with J. Stang regarding additional discovery 0.10 850.00 $85.00 from Local Councils

12/14/2020 JSP BL Call with J. Lucas to discuss Local Council 0.20 850.00 $170.00 discovery issues

12/14/2020 JSP BL Analysis regarding Local Council discovery issues 0.90 850.00 $765.00

12/14/2020 JSP BL Correspondence to M. Babcock regarding Local 0.10 850.00 $85.00 Council discovery issues

12/14/2020 JSP BL Call with M. Babcock regarding Local Council 0.10 850.00 $85.00 discovery issues

12/14/2020 JWL BL Call with J. Pomerantz regarding local council 0.20 825.00 $165.00 discovery issues (.2);

12/15/2020 CAK BL Assist in preparation of 12/16/20 hearing 0.20 395.00 $79.00

12/15/2020 KKY BL Review and revise binders for 12/16/20 hearing 0.40 425.00 $170.00

12/15/2020 JEO BL Hearing preparation for 12/16 hearing 0.40 925.00 $370.00

12/15/2020 CJB BL Prepare hearing binder for hearing on 12/16/20. 1.30 350.00 $455.00

12/15/2020 JSP BL Review Local Council discovery responses 1.60 850.00 $1,360.00

12/16/2020 JSP BL Call with M. Babcock and J. Lucas regarding Local 0.30 850.00 $255.00 Council discovery

12/16/2020 JSP BL Call with M. Andolina, M. Linder, C. Binggeli, B. 0.30 850.00 $255.00 Whittman and J. Lucas regarding Local Council discovery issues

12/16/2020 JSP BL Analysis regarding Local Council discovery based 0.80 850.00 $680.00 on correspondence from M. Babcock

12/16/2020 JWL BL Call with M. Babcock and J. Pomerantz regarding 1.20 825.00 $990.00 local council document production issues (.3); call with BSA counsel, A&M, J. Pomerantz regarding same (.3); another follow up call with M. Babcock Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 27 of 74

Pachulski Stang Ziehl & Jones LLP Page: 26 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount regarding next steps for production of Local Council info (.2); respond to questions from state court counsel regarding scope of injunction (.4); 12/17/2020 JSP BL Review/analyze report from BRG regarding Local 1.90 850.00 $1,615.00 Council discovery

12/18/2020 JSP BL Confer with M. Babcock regarding Local Council 0.20 850.00 $170.00 discovery

12/18/2020 JSP BL Analysis regarding additional documents from Local 0.90 850.00 $765.00 Councils

12/20/2020 JIS BL Prepare email to Jason Pomerantz regarding case 0.30 1195.00 $358.50 strategy issues and local council asset issues.

12/21/2020 BEL BL Review and revise draft complaint for declaratory 2.00 825.00 $1,650.00 judgment.

12/21/2020 BEL BL Review and respond to email from Maxim B. Litvak 0.30 825.00 $247.50 regarding draft complaint for declaratory judgment.

12/21/2020 BEL BL Further emails to Maxim B. Litvak regarding draft 0.10 825.00 $82.50 complaint for declaratory judgment.

12/21/2020 JWL BL Review and revise proposed order for production of 0.60 825.00 $495.00 VSD files (.6);

12/22/2020 JIS BL Partial review of pleading re restricted assets. 0.20 1195.00 $239.00

12/22/2020 BEL BL Review memo regarding perfection analysis and 2.20 825.00 $1,815.00 analyze in context of complaint for declaratory judgment and review and revise complaint.

12/23/2020 MBL BL Emails with B. Levine re status of restricted assets. 0.20 950.00 $190.00

12/23/2020 BEL BL Analysis of impact of perfection issues on complaint 1.50 825.00 $1,237.50 for declaratory judgment regarding restricted assets and review and revise complaint.

12/23/2020 BEL BL Further revisions to draft complaint for declaratory 0.50 825.00 $412.50 judgment.

12/23/2020 JSP BL Notes in preparation for call with T. Baroch and D. 0.40 850.00 $340.00 Bauman regarding CBRE appraisals (.20; call with J. Stang re CBRE (.2)

12/23/2020 JSP BL Email to J. Lucas regarding additional documents 0.10 850.00 $85.00 from Local Councils

12/24/2020 MBL BL Review revised complaint re restricted assets. 0.20 950.00 $190.00

12/24/2020 JSP BL Correspondence from M. Babcock regarding Local 0.20 850.00 $170.00 Council discovery Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 28 of 74

Pachulski Stang Ziehl & Jones LLP Page: 27 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/24/2020 JSP BL Review discovery responses from various Local 1.80 850.00 $1,530.00 Councils, including Atlanta, Greater New York and Andrew Jackson

12/28/2020 JSP BL Correspondence (BRG and BSA counsel) regarding 0.90 850.00 $765.00 Local Council discovery

12/28/2020 JSP BL Review documents in connection with Local 1.40 850.00 $1,190.00 Council discovery issues

12/28/2020 JSP BL Email to J. Stang regarding Local Council discovery 0.10 850.00 $85.00

12/29/2020 JIS BL Call Jason Pomerantz regarding email on discovery 0.20 1195.00 $239.00 to 39 councils.

12/29/2020 JSP BL Confer with J. Stang regarding Local Council 0.20 850.00 $170.00 discovery issues

12/30/2020 JSP BL Review correspondence/report from M. Babcock 1.80 850.00 $1,530.00 regarding Local Council discovery, including follow up in connection with same

12/30/2020 JWL BL Review Hartford discovery request and list of 0.30 825.00 $247.50 survivors and prepare list of each abuse state (.3);

33.00 $26,854.00

Case Administration [B110]

12/01/2020 KKY CA Review and revise 2002 service list 0.30 425.00 $127.50

12/01/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

12/02/2020 KKY CA Review and revise 2002 service list 0.60 425.00 $255.00

12/02/2020 KKY CA Review and revise critical dates 1.00 425.00 $425.00

12/02/2020 KSN CA Maintain document control. 0.20 350.00 $70.00

12/03/2020 KSN CA Maintain document control. 0.20 350.00 $70.00

12/04/2020 KSN CA Maintain document control. 0.80 350.00 $280.00

12/07/2020 KSN CA Maintain document control. 0.40 350.00 $140.00

12/08/2020 KKY CA Review and revise critical dates 1.60 425.00 $680.00

12/08/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

12/09/2020 KSN CA Maintain document control. 0.40 350.00 $140.00

12/11/2020 KSN CA Maintain document control. 0.20 350.00 $70.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 29 of 74

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Hours Rate Amount

12/14/2020 KKY CA Review and revise critical dates 1.10 425.00 $467.50

12/14/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

12/15/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

12/18/2020 KSN CA Maintain document control. 0.50 350.00 $175.00

12/21/2020 CAK CA Review documents, update charts and organize to 0.20 395.00 $79.00 file.

12/22/2020 KKY CA Review and revise critical dates 1.00 425.00 $425.00

12/22/2020 KSN CA Maintain document control. 0.30 350.00 $105.00

12/23/2020 DG CA Call with State Court Counsel to discuss town hall 1.30 1095.00 $1,423.50 (1); summarize same (.3)

12/23/2020 KSN CA Maintain document control. 0.20 350.00 $70.00

12/29/2020 KSN CA Maintain document control. 0.50 350.00 $175.00

12/30/2020 KKY CA Review and revise critical dates 0.40 425.00 $170.00

12/30/2020 KSN CA Maintain document control. 0.50 350.00 $175.00

12/31/2020 MBL CA Attention to case status emails from J. Lucas. 0.10 950.00 $95.00

13.00 $6,037.50

Claims Admin/Objections[B310]

11/23/2020 DG CO Review claims data summaries and analysis 0.80 1095.00 $876.00

12/01/2020 JWL CO Review claims data for purposes of demand 1.90 825.00 $1,567.50 formulation (.8); respond to communications by counsel regarding filing claims, confirmations, and amendments (.1.1);

12/02/2020 JWL CO Respond to communications from claimants' counsel 2.40 825.00 $1,980.00 regarding claim filing, amendments, and the process forward (1.5); respond to emails regarding roster requests (.3); respond to calls regarding roster requests (.5); review notice regarding adding LDS to review permitted party status (.1);

12/03/2020 JWL CO Review LDS claim analysis (.4); calls with 4.50 825.00 $3,712.50 claimants' counsel regarding claims and bankruptcy process (1.3); respond to questions regarding roster requests (.3); review updated claims info (2.5);

12/04/2020 JWL CO Review updated claim information (1.0); 1.00 825.00 $825.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 30 of 74

Pachulski Stang Ziehl & Jones LLP Page: 29 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/06/2020 JWL CO Respond to info request from state court counsel 2.10 825.00 $1,732.50 regarding claims data (2.1);

12/07/2020 JIS CO Call with J. lucas re prep for coalition call about 0.40 1195.00 $478.00 claims

12/07/2020 JWL CO Call with J. Stang regarding claim analysis for 1.90 825.00 $1,567.50 Coalition call (.4); review claims data in preparation for coalition call (1.1); respond to roster inquiries (.4);

12/08/2020 JWL CO Respond to emails from TCC chair regarding claim 3.80 825.00 $3,135.00 analysis (.3); call with R. Strong regarding claim searches (.3); review updated claims data in response to questions from state court counsel (3.2);

12/09/2020 DG CO Review summary of claims data updates from John 0.30 1095.00 $328.50 Lucas

12/09/2020 JWL CO Review claims data in response to TCC questions 3.50 825.00 $2,887.50 and queries (.7); call with R. Strong at BRG regarding normalized data (.4); review normalized claims data in response to further questions from TCC members and state court counsel (2.4);

12/10/2020 JWL CO Cal with R. Strong, BSA counsel, and Bates White 1.50 825.00 $1,237.50 regarding data exporting question for proof of claim information (.3); follow up call with R. Strong regarding data analysis (.1); review claim info response to TCC questions (1.1);

12/10/2020 BMM CO Review Archdiocese of Portland docket for claims 2.20 650.00 $1,430.00 valuation activity.

12/11/2020 IAWN CO Review Lucas comparison of B & W numbers 0.10 1025.00 $102.50 against claims data

12/11/2020 IDS CO Telephone call with S. Boyd regarding potentially 0.40 795.00 $318.00 filed sex abuse claim.

12/11/2020 JWL CO Review claims data regarding state court counsel 2.20 825.00 $1,815.00 inquiries (1.5); calls with state court counsel regarding filing late claims and supplemental claims info (.7);

12/11/2020 BMM CO Review Archdiocese of Portland docket for claims 6.50 650.00 $4,225.00 valuation activity.

12/12/2020 JWL CO Call with Survivor regarding process post claim 0.40 825.00 $330.00 filing (.4);

12/13/2020 JWL CO Work on claim analysis by law firm (.5.0); 5.00 825.00 $4,125.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 31 of 74

Pachulski Stang Ziehl & Jones LLP Page: 30 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/14/2020 JIS CO Call with J. Spence, T.Peach, and J. Lucas regarding 0.50 1195.00 $597.50 joint and several liability and BSA plan financial issues (partial call)

12/14/2020 JWL CO Call with J. Spencer, T. Peach, and J. Stang 3.20 825.00 $2,640.00 regarding PBGC issues (.8); review roster productions and send to state court counsel (.6); call with BRG and Rock Creek Advisors regarding PBGC issues (.3); call with claimants' counsel regarding filing late claims and amendments (.9); analyze claims data by law firm (.6);

12/14/2020 BMM CO Analyze activity from Archdiocese of Portland 3.00 650.00 $1,950.00 bankruptcy regarding claims estimation methodology.

12/15/2020 JWL CO Call with R. Strong regarding claims data analysis 2.70 825.00 $2,227.50 (.3); review IV File protocol supplied by BSA (.3); review and analyze abuse claims data (2.1);

12/15/2020 BMM CO Analyze activity from Archdiocese of Portland 2.40 650.00 $1,560.00 bankruptcy regarding claims resolution procedures.

12/16/2020 JWL CO Work on and analyze claim info by law firm (.5); 0.50 825.00 $412.50

12/16/2020 BMM CO Analyze activity from Archdiocese of Portland 1.90 650.00 $1,235.00 bankruptcy regarding claims resolution procedures.

12/17/2020 IDS CO Telephone call with M. Garabedian regarding claims 0.30 795.00 $238.50 amendments.

12/17/2020 JWL CO Review abuse claim reports prepared by BRG (1.5); 2.10 825.00 $1,732.50 respond to questions by abuse counsel regarding amendments (.6);

12/17/2020 BMM CO Analyze activity from Archdiocese of Portland 1.10 650.00 $715.00 bankruptcy regarding claims resolution procedures.

12/18/2020 JWL CO Email to J. Spencer regarding PBGC issues (.2); 0.50 825.00 $412.50 calls with abuse claimant counsel regarding amendment to claims and filing actions against local councils (.3);

12/18/2020 BMM CO Analyze activity from Archdiocese of Portland 3.30 650.00 $2,145.00 bankruptcy regarding claims resolution procedures.

12/19/2020 BMM CO Draft memo summarize findings from Archdiocese 4.20 650.00 $2,730.00 of Portland bankruptcy.

12/20/2020 JWL CO Review second tranche of Bates White data (.6); 0.60 825.00 $495.00

12/21/2020 JIS CO Call with John Lucas and Rock Creek consultant 1.00 1195.00 $1,195.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 32 of 74

Pachulski Stang Ziehl & Jones LLP Page: 31 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount regarding PBGC issues (Partial attendance).

12/21/2020 JWL CO Call with J. Spencer of Rock Creek and J. Stang 1.10 825.00 $907.50 regarding PBGC issues (1.1);

12/21/2020 JWL CO Respond to state court counsel questions regarding 1.10 825.00 $907.50 amendments to claims (.3); review normalized Bates White data (.8);

12/21/2020 BMM CO Review Archdiocese of Portland docket for claims 0.80 650.00 $520.00 valuation activity.

12/22/2020 JWL CO Review updated Bates White claims info in response 1.60 825.00 $1,320.00 to questions from state court counsel (.7); call with J. Schulman regarding review of normalized claim info (.4); review roster request and follow up with Grand Canyon counsel regarding same (.5);

12/23/2020 JIS CO Call with attorney for survivor regarding BSA claim 0.10 1195.00 $119.50 bar date issues.

12/23/2020 JWL CO Call with Ad Hoc, BSA and Grand Canyon 1.30 825.00 $1,072.50 regarding roster requests (.2); reveiw claims data and respond to question from state court counsel regarding status of claim filing and filing of a late claim (.5) update Coalition affiliated law firms on claims schedule (.6);

12/28/2020 JWL CO Review and request roster information for state court 2.60 825.00 $2,145.00 counsel (.2); review multiple abuse claim info (1.9); call with R. Strong regarding claims data sorting (.5);

12/29/2020 IAWN CO Review B & W claims number against SCC claims 0.90 1025.00 $922.50 evaluation numbers (.8) and send Stang email re same, (.1)

12/29/2020 JIS CO Call with coalition counsel regarding response to 0.30 1195.00 $358.50 Hartford email on meet and confer on survivor discovery.

12/29/2020 LAF CO Legal research for Nasatir re: LDS lawsuit. 0.50 450.00 $225.00

12/29/2020 LAF CO Locate article from Estate Planner. 0.50 450.00 $225.00

12/29/2020 JWL CO Review Bates White summary of claim 2.30 825.00 $1,897.50 normalization (.5); respond to and follow up regarding roster requests (.8); review statute outline prepared by BSA's counsel (.7); emails with survivors regarding claim resolution process (.3);

12/30/2020 JIS CO Call Goodman regarding Hartford discovery request. 0.30 1195.00 $358.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 33 of 74

Pachulski Stang Ziehl & Jones LLP Page: 32 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/30/2020 JIS CO Draft email to State Court Counsel regarding the 0.40 1195.00 $478.00 Hartford discovery request.

12/30/2020 JWL CO Call with survivor regarding claim reconciliation 2.50 825.00 $2,062.50 process and allowance of claim (1.0); respond to question from state court counsel regarding duplicate claims (.3); review roster info production (.5); call with Ad Hoc regarding Grand Canyon council roster production (.2); review roster requests to date and response deadlines (.5);

12/30/2020 JWL CO Call with J. Stang regarding claim analysis (.4); 0.40 825.00 $330.00

12/31/2020 IAWN CO Review state by state B & W analysis 0.50 1025.00 $512.50

12/31/2020 JWL CO Review and respond to roster requests (.6); call with 1.10 825.00 $907.50 R. Ringer regarding Century's demand for draft complaint (.2); respond to Century regarding same (.1); respond to question from state court counsel regarding status of filed abuse claim (.2);

86.50 $68,228.50

Compensation Prof. [B160]

12/05/2020 JWL CP Work on monthly fee application for Oct. 2020 1.80 825.00 $1,485.00 (1.8);

12/06/2020 JWL CP Prepare October 2020 monthly fee application (.7); 0.70 825.00 $577.50

12/08/2020 JWL CP Work on October 2020 PSZJ monthly fee 2.50 825.00 $2,062.50 application (2.0);

12/14/2020 JWL CP Prepare PSZJ Oct. 2020 monthly fee application 1.50 825.00 $1,237.50 (1.5);

12/15/2020 KKY CP Draft (.1), file (.1), and prepare for filing (.1) 0.30 425.00 $127.50 certification of no objection re 7th fee app of PSZJ for September 2020

12/15/2020 KKY CP Review and revise fee chart 0.10 425.00 $42.50

12/15/2020 KKY CP Email to James E. O'Neill re PSZJ fees 0.20 425.00 $85.00

12/15/2020 WLR CP Draft October 2020 fee application 0.70 775.00 $542.50

12/16/2020 KKY CP Respond to email from James E. O'Neill re omnibus 0.10 425.00 $42.50 fee order

12/16/2020 WLR CP Draft October 2020 fee application 2.30 775.00 $1,782.50

12/16/2020 WLR CP Review and revise October 2020 fee application 2.10 775.00 $1,627.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 34 of 74

Pachulski Stang Ziehl & Jones LLP Page: 33 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/16/2020 JEO CP Review omnibus fee order 0.20 925.00 $185.00

12/17/2020 CAK CP Email from and to James E. O'Neill regarding 0.20 395.00 $79.00 requesting confirmation of numbers in proposed order; research same.

12/20/2020 WLR CP Review and revise 3rd quarterly fee application 0.90 775.00 $697.50

12/21/2020 CAK CP Review and update October fee application; prepare 1.20 395.00 $474.00 exhibits to same.

14.80 $11,048.00

Comp. of Prof./Others

12/01/2020 KKY CPO Email to James E. O'Neill re BRG fees 0.20 425.00 $85.00

12/02/2020 KKY CPO Draft certification of no objection re 2nd fee app of 0.10 425.00 $42.50 Pasich for 8/1/20-10/31/20

12/08/2020 KKY CPO File (.1) and prepare for filing (.1) certification of no 0.20 425.00 $85.00 objection re 2nd fee app of Pasich for 8/1/20-10/31/20

12/08/2020 KKY CPO Review and revise fee chart 0.10 425.00 $42.50

12/08/2020 KKY CPO Email to James E. O'Neill re Pasich fees 0.20 425.00 $85.00

12/08/2020 JEO CPO Review status of Second Monthly (Combined) 0.10 925.00 $92.50 Application for Compensation and Reimbursement of Expenses of Pasich LLP, as Insurance Counsel for the Tort Claimants' Committee for the Period from August 1, 2020 Through October 31, 2020

12/08/2020 JEO CPO Review and sign CNO for Second Monthly 0.10 925.00 $92.50 (Combined) Application for Compensation and Reimbursement of Expenses of Pasich LLP, as Insurance Counsel for the Tort Claimants' Committee for the Period from August 1, 2020 Through October 31, 2020

12/08/2020 JEO CPO Email to Jeff Shulman re status of Second Monthly 0.10 925.00 $92.50 (Combined) Application for Compensation and Reimbursement of Expenses of Pasich LLP, as Insurance Counsel for the Tort Claimants' Committee for the Period from August 1, 2020 Through October 31, 2020

12/08/2020 JEO CPO Review email to A&M for Second Monthly 0.10 925.00 $92.50 (Combined) Application for Compensation and Reimbursement of Expenses of Pasich LLP, as Insurance Counsel for the Tort Claimants' Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 35 of 74

Pachulski Stang Ziehl & Jones LLP Page: 34 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount Committee for the Period from August 1, 2020 Through October 31, 2020 12/10/2020 JWL CPO Email to M. Babcock regarding fee application 0.20 825.00 $165.00 process (.2);

12/18/2020 KKY CPO Respond (.2) to email from James E. O'Neill re 1.00 425.00 $425.00 status of TCC professional fee apps; and review (.8) docket re same

12/22/2020 CAK CPO Email from James E. O'Neill regarding request to 0.20 395.00 $79.00 edit Keen Summitt's First & Final fee application

12/22/2020 JEO CPO Work on Keen first and final fee application 0.70 925.00 $647.50

12/23/2020 CAK CPO Draft Order to Keen First & Final fee application 0.40 395.00 $158.00

12/23/2020 JEO CPO Review Keen First and FInal fee application 0.40 925.00 $370.00

12/28/2020 JEO CPO Review and revise Keen First and Final Fee 0.80 925.00 $740.00 Application

12/28/2020 JEO CPO Email to Harold Bordwin re first and final fee 0.20 925.00 $185.00 application

12/30/2020 KKY CPO Respond to email from James E. O'Neill re quarterly 0.10 425.00 $42.50 fee hearing

12/30/2020 KKY CPO Prepare for filing and service 2nd quarterly fee app 0.50 425.00 $212.50 of BRG for 5/1/20-7/31/20

12/30/2020 KKY CPO Review and revise fee chart 0.10 425.00 $42.50

5.80 $3,777.00

Financing [B230]

12/02/2020 HCK FN Review memos re JPM mediation proposals. 0.30 1075.00 $322.50

12/03/2020 HCK FN Memos to / from M. Litvak re JPM mediation 0.30 1075.00 $322.50 response re lien challenge claims.

12/03/2020 MBL FN Attention to JPM response to draft complaint; 0.20 950.00 $190.00 coordinate with team re same.

12/04/2020 HCK FN Review memos re JPM lien challenge and draft 1.20 1075.00 $1,290.00 complaint for mediation settlement proposals / strategy.

12/14/2020 HCK FN Review notes re JPM lien challenge and JPM 0.70 1075.00 $752.50 mediation response.

12/18/2020 MBL FN Email to J. Lucas re challenge status. 0.10 950.00 $95.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 36 of 74

Pachulski Stang Ziehl & Jones LLP Page: 35 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/20/2020 MBL FN Call with Kramer Levin and J. Lucas re challenge 1.00 950.00 $950.00 issues and JPM claims (0.6); call with J. Lucas re challenge and background issues (0.4).

12/20/2020 JWL FN Call with UCC counsel and M. Litivak regarding 1.30 825.00 $1,072.50 JPM issues (.6); follow up call with M. Litvak regarding same (.4); prepare summary to J. Stang regarding UCC and JPM claims (.3);

12/21/2020 MBL FN Call with B. Levine and follow-up emails with team 0.20 950.00 $190.00 re JPM issues.

12/21/2020 MBL FN Review and comment on draft complaint re 0.40 950.00 $380.00 restricted assets.

12/22/2020 MBL FN Status emails with Kramer Levin re challenge 0.10 950.00 $95.00 deadline.

12/23/2020 MBL FN Call with Kramer Levin and J. Lucas re JPM 0.50 950.00 $475.00 challenge status (0.3); follow-up call with J. Lucas re same (0.2).

12/23/2020 JWL FN Call with M. Litvak and UCC counsel regarding 0.70 825.00 $577.50 JPM challenge issues (.3); follow call with M. Litvak regarding same (.2); email to J. Stang regarding status of JPM issues (.2);

12/28/2020 MBL FN Review third challenge extension stipulation; 0.20 950.00 $190.00 coordinate with J. Lucas and UCC counsel re same.

12/28/2020 MBL FN Attention to draft standing motion and complaint 0.30 950.00 $285.00 (0.2); emails with J. Lucas re same (0.1).

12/29/2020 MBL FN Emails with Kramer re fourth challenge extension 0.20 950.00 $190.00 stipulation.

12/30/2020 MBL FN Review Kramer revisions to challenge extension 0.20 950.00 $190.00 stipulation; emails with opposing counsel re same.

12/30/2020 JEO FN Review challenge extension stipulation 0.30 925.00 $277.50

8.20 $7,845.00

General Creditors Comm. [B150]

11/13/2020 JIS GC Local council working group call regarding property 1.20 1195.00 $1,434.00 valuations and mediation strategies for local councils.

11/17/2020 DG GC Attend weekly State Court Counsel Call (partial 1.20 1095.00 $1,314.00 participation) Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 37 of 74

Pachulski Stang Ziehl & Jones LLP Page: 36 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

11/19/2020 DG GC Attend weekly TCC member meeting 1.40 1095.00 $1,533.00

12/01/2020 DG GC Attend State Court Counsel Committee Meeting and 1.50 1095.00 $1,642.50 insurance issues meeting (partial)

12/01/2020 IAWN GC Review Lucas email TCC agenda 0.10 1025.00 $102.50

12/01/2020 JIS GC Status call with Debtor regarding mediation, claims 1.10 1195.00 $1,314.50 normalization.

12/01/2020 JIS GC Call with State Court Counsel regarding mediation 2.00 1195.00 $2,390.00 demand.

12/01/2020 RBO GC Preparation of message to James I. Stang, Richard 0.20 1145.00 $229.00 M. Pachulski, etc. Regarding L.C. asset review project organization

12/01/2020 JWL GC Attend weekly call with BSA and J. Stang (.5) 1.30 825.00 $1,072.50 (partial call); attend weekly state court counsel call (.8) (Partial call);

12/02/2020 JIS GC Call NYT re case background. 1.20 1195.00 $1,434.00

12/02/2020 JIS GC Attend BSA National Working Group meeting 0.90 1195.00 $1,075.50 regarding case status and strategies. (partial attendance)

12/02/2020 JWL GC Email to J. Stang regarding TCC strategy issues (.5); 2.10 825.00 $1,732.50 attend BSA working group call (1.3); call with J. Amala regarding strategy issues (.3);

12/03/2020 DG GC State Court Counsel and Committee weekly call 2.10 1095.00 $2,299.50 (partial participation)

12/03/2020 DG GC Review BSA agenda for committee call 0.10 1095.00 $109.50

12/03/2020 IAWN GC Attend telephone conference w/ TCC 2.50 1025.00 $2,562.50

12/03/2020 JIS GC Call with State Court Counsel and committee 2.50 1195.00 $2,987.50 regarding insurance and local council property issues.

12/03/2020 RBO GC Review John W. Lucas message regarding 0.20 1145.00 $229.00 committee call and respond with comments

12/03/2020 RBO GC Join call with TCC counsel and members regarding 2.50 1145.00 $2,862.50 various issues

12/03/2020 JWL GC Prepare agenda for TCC meeting (.3); call with J. 3.10 825.00 $2,557.50 Schulman regarding insurance portion of agenda (.3); attend meeting of TCC regarding various strategy issues (2.5); Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 38 of 74

Pachulski Stang Ziehl & Jones LLP Page: 37 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/04/2020 JIS GC Call with John Lucas as follow up to mediation call 0.20 1195.00 $239.00 regarding BSA national assets.

12/04/2020 JIS GC Call John Lucas re case strategy and follow up with 0.30 1195.00 $358.50 mediator call.

12/04/2020 JSP GC Participate on Local Council Working Group call 1.10 850.00 $935.00

12/04/2020 JWL GC Follow up call with J. Stang regarding questions 1.60 825.00 $1,320.00 arising from BSA mediation (.2); attend working group call regarding local council issues (1.1); call with J. Stang regarding TCC strategy issues (.3);

12/05/2020 JIS GC Meeting with state court counsel regarding opening 1.70 1195.00 $2,031.50 demand.

12/05/2020 JIS GC Email to John Lucas regarding follow up to call with 0.20 1195.00 $239.00 State Court Counsel on opening demand.

12/05/2020 JWL GC Attend TCC counsel call regarding monetary 1.70 825.00 $1,402.50 demand outline (1.7);

12/07/2020 IAWN GC Telephone conference w/ coalition re global offer 1.00 1025.00 $1,025.00

12/07/2020 IAWN GC Telephone conference with SCC re global offer 0.80 1025.00 $820.00 (partial attendance)

12/07/2020 JIS GC Call with TCC regarding call with Coalition. 1.00 1195.00 $1,195.00

12/07/2020 JIS GC Call John Lucas regarding case strategy and follow 0.40 1195.00 $478.00 up from call with TCC.

12/07/2020 JIS GC Email to John Lucas regarding claims issues and 0.20 1195.00 $239.00 follow up from call with TCC.

12/07/2020 JIS GC Attend status call with BSA counsel. 1.00 1195.00 $1,195.00

12/07/2020 JWL GC Attend weekly call with BSA counsel regarding case 1.00 825.00 $825.00 issues (1.0);

12/08/2020 DG GC Attend state court counsel call 1.50 1095.00 $1,642.50

12/08/2020 IAWN GC Telephone conference with SCC re claims 1.60 1025.00 $1,640.00

12/08/2020 JIS GC Call John Lucas regarding issues related to State 0.10 1195.00 $119.50 Court Counsel call and global demand.

12/08/2020 JWL GC Attend weekly TCC state court counsel meeting 0.50 825.00 $412.50 regarding case issues (.4) (partial attendance); call with J. Stang re global demand (.1)

12/09/2020 JIS GC Conference call with National BSA working group 2.00 1195.00 $2,390.00 re review of restrictions on national assets and Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 39 of 74

Pachulski Stang Ziehl & Jones LLP Page: 38 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount impact of insurance.

12/09/2020 JIS GC Call John Lucas regarding general TCC case 0.70 1195.00 $836.50 strategy.

12/09/2020 RBO GC Telephone conference with subcommittee of State 2.00 1145.00 $2,290.00 Court counsel regarding Local Council assets for update, tasks ahead and regarding demand

12/09/2020 JAM GC Telephone conference with J. Lucas re: potential 0.40 1075.00 $430.00 litigation matters, mediation and clams update (0.4).

12/09/2020 JWL GC Attend BSA working group call (2.0); call with J. 3.10 825.00 $2,557.50 Stang regarding TCC strategy issues (.7); catch up call with J. Morris regarding potential contested matters going forward (.4);

12/10/2020 DG GC Attend weekly Committee Call 1.40 1095.00 $1,533.00

12/10/2020 DG GC Attend state Court Counsel Call 1.40 1095.00 $1,533.00

12/10/2020 JIS GC Attend weekly committee meeting. 1.40 1195.00 $1,673.00

12/10/2020 RBO GC Join call with PSZJ attorneys and TCC state court 1.40 1145.00 $1,603.00 counsel regarding plan, trust and demand

12/10/2020 RBO GC Join call with TCC and state court counsel regarding 1.40 1145.00 $1,603.00 plan issues and analysis for mediation

12/10/2020 JWL GC Attend state court counsel call regarding TCC issues 2.40 825.00 $1,980.00 including monetary demand (1.0) (partial call); attend weekly TCC member call regarding case issues (1.4);

12/11/2020 IAWN GC Telephone conference with coalition and TCC re 1.70 1025.00 $1,742.50 offer

12/11/2020 IAWN GC Telephone conference with TCC re coalition 1.30 1025.00 $1,332.50

12/11/2020 JIS GC Meeting with local council working group regarding 0.70 1195.00 $836.50 local council valuation reviews.

12/11/2020 JSP GC Participate on Local Council Working Group call 0.60 850.00 $510.00

12/12/2020 DG GC Followup committee with SCC re: demand 2.10 1095.00 $2,299.50

12/14/2020 IAWN GC Review and analyze Amala, Schulman email 0.20 1025.00 $205.00 exchange re insurance questions

12/14/2020 JIS GC Status call with Debtor regarding CBRE, plan issues. 0.80 1195.00 $956.00

12/14/2020 JIS GC Call with John Lucas following Debtor status call re 0.50 1195.00 $597.50 case and plan strategies. Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 40 of 74

Pachulski Stang Ziehl & Jones LLP Page: 39 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/14/2020 JIS GC Call John Lucas regarding mediation schedule and 0.10 1195.00 $119.50 CBRE employment order.

12/14/2020 JWL GC Call with J. Stang regardingmediation schedule and 1.90 825.00 $1,567.50 CBRE (.1); attend weekly BSA call regarding case updates (.8); follow up call with J. Stang regarding call with BSA counsel re plan issues(.5); email to PSZJ team re BSA call (.2)

12/15/2020 DG GC Attend State Court Counsel Call (partial) 1.00 1095.00 $1,095.00

12/15/2020 IAWN GC Telephone conference with SCC re global offer 2.30 1025.00 $2,357.50

12/15/2020 JIS GC Call with State Court Counsel to review global bid 2.40 1195.00 $2,868.00 issues, communication with constituency and claims updates.

12/15/2020 JIS GC Call with R. Orgel regarding opening demand 0.20 1195.00 $239.00 strategies.

12/15/2020 JIS GC Call J. Humphrey regarding case status and 0.80 1195.00 $956.00 discussions with mediators.

12/15/2020 JIS GC Call John Lucas re case strategies. 0.20 1195.00 $239.00

12/15/2020 JIS GC Call plaintiffs' counsel re case status. 0.20 1195.00 $239.00

12/15/2020 RBO GC Join TCC call regarding plan settlement demand, 2.40 1145.00 $2,748.00 insurance, mediation, etc.

12/15/2020 JWL GC Call with J. Stang regarding agenda for state court 3.00 825.00 $2,475.00 counsel call and strategy issues (.2); prepare agenda for the same (.2); attend state court counsel weekly call regarding strategy issues (2.4); email to PSZJ team re state court counsel call (.2)

12/16/2020 DG GC Memo to JWL and JIS re: structure of town hall 0.30 1095.00 $328.50

12/16/2020 JIS GC Call NCVBA regarding communication with 0.50 1195.00 $597.50 constituency.

12/16/2020 JIS GC Call Dan Fasy (plaintiffs attorney) regarding status 0.40 1195.00 $478.00 of case.

12/16/2020 JIS GC Email to John Lucas regarding case strategies for 0.20 1195.00 $239.00 plan.

12/17/2020 DG GC Attend Weekly Committee Meeting 1.50 1095.00 $1,642.50

12/17/2020 IAWN GC Review emails Grier, Pfau, Amala re global offer 0.10 1025.00 $102.50

12/17/2020 IAWN GC Exchange emails with Grassgreen, Lucas re TCC 0.10 1025.00 $102.50 call Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 41 of 74

Pachulski Stang Ziehl & Jones LLP Page: 40 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount

12/17/2020 JIS GC Call P. Janci re case status and demand. 0.20 1195.00 $239.00

12/17/2020 JIS GC Attend committee meeting re claims data and global 1.50 1195.00 $1,792.50 demand, financial presentation.

12/17/2020 RBO GC Join TCC call regarding demand 1.50 1145.00 $1,717.50

12/17/2020 JWL GC Prepare agenda for weekly TCC call (.2); attend 1.70 825.00 $1,402.50 weekly TCC member meeting (1.5);

12/18/2020 JIS GC Call John Lucas regarding case strategy, business 0.60 1195.00 $717.00 plan and PBGC issues.

12/18/2020 JIS GC Call with J. Pomerantz re BSA issues case strategy 0.30 1195.00 $358.50 (.2); call with J. Amala re same (.1)

12/18/2020 RBO GC Join Local Council Asset call with TCC's state court 1.00 1145.00 $1,145.00 counsel, John W. Lucas and Judd and Babcock

12/18/2020 JSP GC Participate on Local Council Working Group call 1.00 850.00 $850.00

12/18/2020 JSP GC Call with J. Stang regarding call with BSA 0.20 850.00 $170.00

12/18/2020 JWL GC Attend weekly local council working group call 1.10 825.00 $907.50 (partial attendance) (.5); call with J. Stang regarding pending TCC issues (.6);

12/19/2020 JIS GC Call John Lucas re case strategy issues(.3); follow 0.50 1195.00 $597.50 up email to J. Lucas re same (.2)

12/19/2020 JWL GC Call with J. Stang regarding pending TCC matters 0.30 825.00 $247.50 (.3);

12/20/2020 JIS GC Call M. Pfau regarding global demand and case 0.10 1195.00 $119.50 strategy issues.

12/20/2020 JIS GC Call J. Humphrey (TCC Chair) regarding global 0.50 1195.00 $597.50 demand and case strategy issues.

12/20/2020 JIS GC Call P. Mones re case strategy issues. 0.40 1195.00 $478.00

12/21/2020 JIS GC Call with Committee regarding case issues: TMI 1.20 1195.00 $1,434.00 motion, discovery, case strategy.

12/21/2020 JIS GC Call John Lucas re case strategy issues. 0.30 1195.00 $358.50

12/21/2020 JWL GC Call with J. Stang regarding TCC meeting agenda 0.50 825.00 $412.50 (.3); and email to J. Stang re same (.2)

12/22/2020 DG GC Review email from John Lucas re: agenda for SCC 0.40 1095.00 $438.00 call and attachments including claims summaries

12/22/2020 DG GC Attend state Court Counsel call (partial) 1.00 1095.00 $1,095.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 42 of 74

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Hours Rate Amount

12/22/2020 IAWN GC Review Lucas agenda for committee call ‘ 0.10 1025.00 $102.50

12/22/2020 JIS GC Call with Debtor's counsel regarding status of case. 1.00 1195.00 $1,195.00

12/22/2020 JWL GC Attend weekly call with BSA counsel regarding case 3.00 825.00 $2,475.00 status (1.0); prepare agenda for TCC meeting (.3); call with state court counsel on weekly meeting regarding TCC issues (1.7);

12/23/2020 JIS GC Case update call with John Humphrey and Doug 1.00 1195.00 $1,195.00 Kennedy re demand and other case strategy issues.

12/23/2020 JIS GC Call with John Lucas regarding case strategy issues. 0.10 1195.00 $119.50

12/23/2020 JIS GC Call Paul Mones regarding mediation and case 0.30 1195.00 $358.50 strategy issues.

12/23/2020 JIS GC Call J. Amala re long term and short term strategies. 0.30 1195.00 $358.50

12/23/2020 JIS GC Email to Committee regarding status of mediation 0.10 1195.00 $119.50 issues.

12/23/2020 JIS GC Meeting with state court counsel regarding 1.00 1195.00 $1,195.00 communications with constituency.

12/23/2020 JWL GC Attend call with state court counsel regarding 1.10 825.00 $907.50 updates to TCC constituency (1.0); call with J. Stang re strategy (.1)

12/27/2020 JIS GC Attend Committee call regarding global demand and 0.50 1195.00 $597.50 communications program.

12/27/2020 JIS GC Call with J. Humphrey regarding status in 0.10 1195.00 $119.50 preparation for TCC call.

12/28/2020 DG GC Call with Lucas re: outreach for town hall 0.30 1095.00 $328.50

12/28/2020 DG GC Research re: town hall and draft notice re: same 0.70 1095.00 $766.50

12/28/2020 DG GC Call with J. Stang re: town hall meeting (.2); review 0.50 1095.00 $547.50 notice list and email from Hung Phan re: numbers (.3)

12/28/2020 IAWN GC Review SCC emails re Humpnhrey email 0.10 1025.00 $102.50

12/28/2020 IAWN GC TC with SCC re claims 1.10 1025.00 $1,127.50

12/28/2020 JIS GC Call Debra Grassgreen regarding town hall status. 0.20 1195.00 $239.00

12/28/2020 JIS GC Call with John Lucas re town hall and mediation 0.30 1195.00 $358.50 issues.

12/28/2020 JWL GC Call with D. Grassgreen regarding constituency out 1.00 825.00 $825.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 43 of 74

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Hours Rate Amount reach (.3); review and revise notice regarding the same (.2); general update call with J. Stang regarding TCC meeting and demand issues (.3); prepare agenda for weekly state court counsel meeting (.2); 12/29/2020 DG GC Review and revise draft notice of townhall per 0.40 1095.00 $438.00 meeting

12/29/2020 DG GC Attend state court counsel meeting (PARTIAL) 0.90 1095.00 $985.50

12/29/2020 IAWN GC TC w/ SCC re global demand 1.10 1025.00 $1,127.50

12/29/2020 JIS GC Call with State Court Counsel re global demand, 1.50 1195.00 $1,792.50 BSA status call, communications program.

12/29/2020 JIS GC Status call with Debtor's counsel. 1.00 1195.00 $1,195.00

12/29/2020 JIS GC Call John Lucas re case status, including review of 0.30 1195.00 $358.50 claims identified by Hartford for Rule 2004 exam.

12/29/2020 RBO GC Discuss demand, plan, treatment, claim objections, 1.20 1145.00 $1,374.00 etc. with State Court Counsel and PSZJ attorneys (dropped off before James I. Stang)

12/29/2020 LAF GC Create BSA creditor site for Town Halls. 0.80 450.00 $360.00

12/29/2020 JWL GC Attend weekly meeting with BSA counsel (1.0); 2.30 825.00 $1,897.50 attend weekly state court counsel call (partial call) (1.0); email to J. Stang regarding Hartford issues (.3);

122.80 $127,945.50

Insurance Coverage

12/01/2020 IAWN IC Telephone conference with SCC re claims 1.80 1025.00 $1,845.00

12/01/2020 IAWN IC Telephone conference with Pasich and Schulman 0.20 1025.00 $205.00

12/01/2020 JIS IC Call with J. Amala re local council insurance 0.20 1195.00 $239.00 coverage.

12/02/2020 IAWN IC Review Kennedy email re data 0.10 1025.00 $102.50

12/02/2020 IAWN IC Review local council policy listings 0.40 1025.00 $410.00

12/02/2020 IAWN IC Email Schulman re need for LC insurance 0.10 1025.00 $102.50

12/02/2020 IAWN IC Exchange emails with Stang and Schulman re LC 0.10 1025.00 $102.50 listings

12/03/2020 IAWN IC Telephone conference with coalition re insurance 1.70 1025.00 $1,742.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 44 of 74

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Hours Rate Amount

12/03/2020 IAWN IC Telephone conference with Azar and Schulman re 0.50 1025.00 $512.50 coverage issues

12/03/2020 IAWN IC Review 2004 motion against insurers 0.10 1025.00 $102.50

12/03/2020 IAWN IC Emails with Stang re coalition call 0.10 1025.00 $102.50

12/03/2020 IAWN IC Telephone conference with Stang re Azar call 0.20 1025.00 $205.00

12/03/2020 JIS IC Call with Coalition regarding insurance coverage 1.70 1195.00 $2,031.50 issues.

12/03/2020 JWL IC Attend insurance coverage call with Coalition and 1.70 825.00 $1,402.50 Pasich LLP (1.7);

12/04/2020 IAWN IC Review emails from Schulman, Amala, Stang, 0.20 1025.00 $205.00 Panitch, Smola re withdrawal of 2004 motion

12/07/2020 IAWN IC Telephone conference with Azar and Schulman re 0.50 1025.00 $512.50 coverage issues

12/07/2020 IAWN IC Telephone conference w/ insurance working group 1.10 1025.00 $1,127.50 re insurance

12/07/2020 IAWN IC Draft and send email detailing issues for Pasich and 0.30 1025.00 $307.50 Schulman to consider re plan and insurance

12/07/2020 IAWN IC Exchange emails with Brown re Milwaukee plan and 0.90 1025.00 $922.50 objection, .1; review memo re Channelling injunction, .8

12/07/2020 IAWN IC Draft and send recap of insurance working group 0.20 1025.00 $205.00 call to Stang and Lucas

12/07/2020 IAWN IC Exchange emails with Schulman re normalized data 0.10 1025.00 $102.50 and Hartford

12/07/2020 IAWN IC Email to Stang re insurance working group call 0.10 1025.00 $102.50

12/07/2020 IAWN IC Review condemnation with Stang email, re global 0.30 1025.00 $307.50 offer

12/07/2020 IAWN IC Exchange emails with Michaels re memo on 0.80 1025.00 $820.00 substantial contribution (.1); review memo,( .7)

12/07/2020 JIS IC Call Iain Nasatir regarding insurance working group 0.30 1195.00 $358.50 call agenda and discussion.

12/08/2020 IAWN IC Telephone conference with Orgel re insurance 0.40 1025.00 $410.00

12/08/2020 IAWN IC Exchange emails with Schulman re exhaustion of 0.10 1025.00 $102.50 INA policies Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 45 of 74

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Hours Rate Amount

12/08/2020 IAWN IC Exchange emails with Stang re Anderson's plan 0.10 1025.00 $102.50

12/08/2020 IAWN IC Review Mahoney Hawkes case 0.20 1025.00 $205.00

12/08/2020 IAWN IC Exchange emails with Lucas re Troop rosters and 0.10 1025.00 $102.50 data room

12/09/2020 IAWN IC Review email exchange between Stang and SCC re 0.20 1025.00 $205.00 coalition global offer

12/10/2020 IAWN IC Review emails from SCC re insurance questions re 0.50 1025.00 $512.50 global offer from Amala, Panitch, Mones, Hurley, Lujan,

12/11/2020 IAWN IC Telephone conference ith James I Stang and Pasich 0.20 1025.00 $205.00 re d & o issue

12/11/2020 IAWN IC Review emails between Lujan, Mones, Panitch re 0.10 1025.00 $102.50 charter organizations

12/11/2020 IAWN IC Review SCC emails re SOL and global offer from 0.20 1025.00 $205.00 Merson, Panitch, Crew, Amala

12/12/2020 IAWN IC Review declaration from Mones re BSA and charter 0.10 1025.00 $102.50 orgs

12/14/2020 IAWN IC Telephone conference with Azar and Schulman re 0.70 1025.00 $717.50 coverage

12/14/2020 IAWN IC Telephone conference with working group re 1.80 1025.00 $1,845.00 insurance

12/14/2020 IAWN IC Review emails from Lucas and SCC re cancellation 0.10 1025.00 $102.50 of mediation

12/14/2020 IAWN IC Analyze LMI coverage in 1980s 0.80 1025.00 $820.00

12/14/2020 IAWN IC Exchange emails with Azar and Schulman re need 0.10 1025.00 $102.50 for further clarity on LMI

12/14/2020 IAWN IC Review and revise Schulman recap of BSA and 0.30 1025.00 $307.50 working group meetings

12/14/2020 JIS IC Review Q&A between counsel and special insurance 0.10 1195.00 $119.50 counsel re structure of insurance trust and settlements.

12/15/2020 IAWN IC Review Merson, Panitch, Hurley, Smola, Janci, 0.10 1025.00 $102.50 Mones emails re agenda

12/17/2020 IAWN IC Telephone conference w/ mediators re insurers 1.10 1025.00 $1,127.50

12/17/2020 IAWN IC Telephone call w/ TCC re agenda p/o call 1.40 1025.00 $1,435.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 46 of 74

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Hours Rate Amount

12/17/2020 IAWN IC Review amended B & W data and coverage charts 1.20 1025.00 $1,230.00

12/21/2020 IAWN IC TC with Azar and Schulman re coverage 0.60 1025.00 $615.00

12/21/2020 IAWN IC TC with insurance working group 0.40 1025.00 $410.00

12/21/2020 IAWN IC TC with Schulman re insurance 0.10 1025.00 $102.50

12/22/2020 IAWN IC TC w/ SCC re insurance issues 1.70 1025.00 $1,742.50

12/22/2020 IAWN IC Review and analyze Janci email with issues to be 0.30 1025.00 $307.50 addressed re trust

12/22/2020 IAWN IC Exchange emails with Pasich and Schulman re 0.20 1025.00 $205.00 Hartford, aggregates, continuous trigger

12/22/2020 JIS IC Call with J. Amala regarding insurance working 0.40 1195.00 $478.00 group issues.

12/23/2020 IAWN IC Review TCC emails responding to Stang email to 0.20 1025.00 $205.00 Finn, .1; review Stang global offer to Finn, .1

12/23/2020 JIS IC Call T. Burns regarding issues related to dismissal of 0.40 1195.00 $478.00 insurance coverage defendant (.2); review emails between Iain Nasatir and T. Burns re dismissal (.2).

12/26/2020 IAWN IC Review Amala memo/Stang email re strategy 0.80 1025.00 $820.00

12/26/2020 IAWN IC Review Stang report on motIon telephone call re 0.10 1025.00 $102.50 global demand

12/27/2020 IAWN IC Review \Humphrey's email re mediation options and 0.10 1025.00 $102.50 Grier response

12/28/2020 IAWN IC Analyze 12/10 Anderson email re ORIC expenses 0.20 1025.00 $205.00 and LOC as of 10/31/20

12/28/2020 IAWN IC Analyze 12/19 Cody Moore email re evanston 0.10 1025.00 $102.50 settlement

12/28/2020 IAWN IC Analyze 12/1/20 Moore email re Evanston expenses 0.10 1025.00 $102.50

12/28/2020 IAWN IC Analyze 12/27/20 Anderson emaill re ORIC 0.20 1025.00 $205.00 expenses and LOC as of 11/31/20

12/28/2020 IAWN IC Review Portland memo re claims evaluation 0.80 1025.00 $820.00

12/28/2020 IAWN IC TC with insurance working group re insurance 1.60 1025.00 $1,640.00

12/28/2020 IAWN IC TC with Azar and Schulman re coverage 0.50 1025.00 $512.50

12/28/2020 IAWN IC Review Anderson, Lujan, emails re Humphrey email 0.10 1025.00 $102.50

12/28/2020 IAWN IC Draft and send email to Stang re Azar telephone call 0.10 1025.00 $102.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 47 of 74

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Hours Rate Amount

12/28/2020 IAWN IC Review Stang email re Humphrey email 0.10 1025.00 $102.50

12/28/2020 IAWN IC Review Lucas agenda for tomorrow 0.10 1025.00 $102.50

12/28/2020 IAWN IC Exchange emails with Schulman, Pasich, Stang re 0.10 1025.00 $102.50 Hartford standalone mediation

12/29/2020 IAWN IC Exchange emails with Schulman re data room 0.10 1025.00 $102.50

12/29/2020 IAWN IC Review Amala email to Schulman re Hartford 0.10 1025.00 $102.50 coverage

12/29/2020 IAWN IC Exchange emails with Lucas re settlements received 0.10 1025.00 $102.50

12/29/2020 IAWN IC Review Lucas summary of BV & W claims numbers 0.20 1025.00 $205.00

12/29/2020 IAWN IC Review Stang global demand letter and Humphrey's 0.10 1025.00 $102.50 response re TCC vote

12/29/2020 IAWN IC Review article re filing of cases against Mormon's 0.50 1025.00 $512.50 (.1); , review dockets re plaintiffs' counsel, (.4)

12/30/2020 IAWN IC Review Stang email with Hartford questions 0.20 1025.00 $205.00

12/30/2020 IAWN IC Review Stan email re Hartford meeting 0.10 1025.00 $102.50

12/30/2020 IAWN IC Review emails between Stang, Lucas, Mones and 0.10 1025.00 $102.50 Smola re Hartford claims with questions and SOL issues

34.40 $35,447.00

Mediation

11/19/2020 DG ME Attend weekly TCC mediation meeting 1.00 1095.00 $1,095.00

11/24/2020 JIS ME Call P. Mones regarding 11.24 mediation offer. 0.20 1195.00 $239.00

12/03/2020 JIS ME Attend weekly mediation meeting with TCC 1.10 1195.00 $1,314.50

12/04/2020 JIS ME Mediation meeting: BSA report on BSA assets. 1.70 1195.00 $2,031.50

12/04/2020 JIS ME Attend mediation regarding IV files and local 2.10 1195.00 $2,509.50 council issues.

12/04/2020 RBO ME Join end of BSA property-asset presentation (partial 0.40 1145.00 $458.00 attendance)

12/04/2020 RBO ME Join mediation session regarding Local Council and 2.10 1145.00 $2,404.50 files

12/04/2020 JWL ME Attend mediation session regarding BSA assets 3.80 825.00 $3,135.00 (1.7); attend mediation regarding local council issues Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 48 of 74

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Hours Rate Amount and IV files (2.1);

12/05/2020 RBO ME Join call with TCC counsel regarding mediation 1.70 1145.00 $1,946.50 figures

12/08/2020 JIS ME Call with State Court Counsel regarding global 1.60 1195.00 $1,912.00 demand.

12/10/2020 IAWN ME Attend Carey call re mediation 1.00 1025.00 $1,025.00

12/10/2020 JIS ME Attend meeting with AHLCC attorneys and TCC. 1.50 1195.00 $1,792.50

12/10/2020 JIS ME Attend meeting with mediators and TCC chairs 1.00 1195.00 $1,195.00

12/10/2020 RBO ME Join session with LC ad hoc's Ricky Mason 1.50 1145.00 $1,717.50 mediations, TOC and coalition

12/10/2020 RBO ME Join session with Mediators, TCC counsel, TCC 1.00 1145.00 $1,145.00 chairs

12/10/2020 JWL ME Attend mediation session with Ad Hoc Local 2.50 825.00 $2,062.50 Council Committee and TCC (1.5); attend weekly mediation session with TCC (1.0);

12/11/2020 JIS ME Review possible questions for Coalition regarding 2.00 1195.00 $2,390.00 demand (.3); call with Coalition regarding demand (1.7).

12/11/2020 JIS ME Call with J. Amala regarding follow up from 0.50 1195.00 $597.50 Coalition call.

12/11/2020 JIS ME Call with state court counsel regarding mediation 1.30 1195.00 $1,553.50 demand.

12/11/2020 JIS ME Call P. Finn regarding global demand. 0.30 1195.00 $358.50

12/11/2020 JIS ME Call J. Anderson regarding global demand. 0.10 1195.00 $119.50

12/13/2020 JIS ME Call P. Finn regarding global demand issues. 0.60 1195.00 $717.00

12/16/2020 JIS ME Call with mediator Kevin Carey regarding plan 1.30 1195.00 $1,553.50 strategy issues.

12/17/2020 DG ME Call with State Court counsel, committee and 1.10 1095.00 $1,204.50 mediators

12/17/2020 JIS ME Meeting with mediators. 1.10 1195.00 $1,314.50

12/17/2020 RBO ME Join TCC call with mediators 1.10 1145.00 $1,259.50

12/17/2020 JWL ME Attend weekly mediation session with TCC 1.10 825.00 $907.50 members (1.1);

12/18/2020 JIS ME Call with Debtor regarding business plan 1.90 1195.00 $2,270.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 49 of 74

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Hours Rate Amount presentation.

12/18/2020 JWL ME Review 2020 business plan (.5); attend mediation 2.40 825.00 $1,980.00 business plan meeting (1.9);

12/20/2020 JIS ME Call David Molton regarding global demand issues. 0.30 1195.00 $358.50

12/23/2020 JIS ME Call P. Finn regarding mediation status. 0.10 1195.00 $119.50

12/26/2020 JIS ME Revise email to committee regarding mediation 0.40 1195.00 $478.00 status.

12/26/2020 JIS ME Review TCC settlement methodology memo. 0.40 1195.00 $478.00

12/28/2020 JWL ME Follow up email with Pasisch and I. Nasatir 0.20 825.00 $165.00 regarding mediation request regarding Hartford (.2);

12/29/2020 JIS ME Call K. Carey regarding Hartford discovery requests 0.10 1195.00 $119.50 and global demand.

12/29/2020 JWL ME Attend Bates White mediation session regarding 1.50 825.00 $1,237.50 claims info and normalization (1.5);

12/30/2020 JIS ME Call Gallagher regarding discovery requests. 0.10 1195.00 $119.50

42.10 $45,284.50

Plan & Disclosure Stmt. [B320]

11/13/2020 DG PD Review and outline of Trust Procedures 0.70 1095.00 $766.50

11/19/2020 DG PD Review and edit framework for trust procedures 1.50 1095.00 $1,642.50 document

11/23/2020 DG PD Further work on TDP 1.10 1095.00 $1,204.50

12/01/2020 DG PD Call with John Lucas re: Plan and Trust issues 0.60 1095.00 $657.00

12/01/2020 DG PD Review spreadsheet and further revisions to TDP 0.50 1095.00 $547.50

12/01/2020 JWL PD Call with D. Grassgreen regarding trust distribution 0.60 825.00 $495.00 issues (.6);

12/02/2020 DG PD Review Lucas edits to Trust document and revise 1.10 1095.00 $1,204.50 further

12/02/2020 JIS PD Call John Lucas re case strategy including plan 0.50 1195.00 $597.50 issues.

12/02/2020 JIS PD Call with Richard Pachulski regarding plan issues 0.20 1195.00 $239.00 relating to trust.

12/02/2020 JIS PD Call with J. Humphrey and D. Kennedy regarding 0.60 1195.00 $717.00 settlement strategy. Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 50 of 74

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Hours Rate Amount

12/02/2020 JIS PD Review draft TDP procedures. 1.60 1195.00 $1,912.00

12/02/2020 JWL PD Review and revise draft of trust distribution 2.80 825.00 $2,310.00 procedures (2.3); call with J. Stang re same (.5)

12/02/2020 BMM PD Research issues related to potential third-party 1.10 650.00 $715.00 releases for local councils.

12/03/2020 JIS PD Call with John Lucas re plan strategy issues. 0.70 1195.00 $836.50

12/03/2020 JWL PD Call with J. Stang regarding plan and TDP issues 0.70 825.00 $577.50 (.7);

12/03/2020 BMM PD Research legal standard for participation of Local 4.10 650.00 $2,665.00 Councils in third-party releases.

12/04/2020 RBO PD Prepare email to James I. Stang regarding possible 0.20 1145.00 $229.00 plan issues as effect mediated settlement efforts

12/04/2020 BMM PD Research legal standard for participation of Local 3.90 650.00 $2,535.00 Councils in third-party releases.

12/05/2020 JIS PD Call from P. Mones re monetary demand. 0.30 1195.00 $358.50

12/05/2020 JIS PD Call with D. Kennedy regarding global demand. 0.40 1195.00 $478.00

12/05/2020 JIS PD Call with J. Lucas re global demand. 0.20 1195.00 $239.00

12/05/2020 JWL PD Call with J. Stang regarding summary of global 0.70 825.00 $577.50 demand (.2); review statement regarding the same (.5);

12/07/2020 IAWN PD Telephone conference with Orgel, Lucas, Stang re 2.00 1025.00 $2,050.00 claims

12/07/2020 JIS PD Call with Coalition regarding monetary demand 2.00 1195.00 $2,390.00 issues.

12/07/2020 JIS PD Call with State Court Counsel regarding call with 2.00 1195.00 $2,390.00 Coalition about global demand.

12/07/2020 JIS PD Call with J. Amala regarding issues raised with 0.60 1195.00 $717.00 Coalition regarding payment demand (2x).

12/07/2020 RBO PD Join call with Coalition and TCC (partial attendance) 1.90 1145.00 $2,175.50

12/07/2020 RBO PD Join State Court counsel call and continue with PSZJ 2.00 1145.00 $2,290.00 attorneys regarding coalition views and reaction thereafter

12/07/2020 JWL PD Attend meeting with Coalition counsel, J. Stang, R. 4.20 825.00 $3,465.00 Orgel, and I. Nasatir regarding global claim demand (2.0); follow up call with J. Stang, R. Orgel, I. Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 51 of 74

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Hours Rate Amount Nasatir and state court counsel regarding reactions to global demand and next steps (2.0); another call with J. Stang regarding outlines of demand from TCC (.2); 12/08/2020 DG PD Call with John Lucas, Jim Stang and Rob Orgel re: 1.90 1095.00 $2,080.50 TDP

12/08/2020 DG PD Compile research re: TDP from other cases 0.70 1095.00 $766.50

12/08/2020 JIS PD Call Robert Orgel regarding issues related to best 0.40 1195.00 $478.00 interest test, local council insurance policies.

12/08/2020 JIS PD Call Paul Mones re global demand discussions with 0.10 1195.00 $119.50 state court counsel.

12/08/2020 JIS PD Draft email to Molton regarding global demand and 0.20 1195.00 $239.00 Coalition discussions re same.

12/08/2020 JIS PD Call M. Pfau regarding discussions regarding global 0.10 1195.00 $119.50 demand.

12/08/2020 JIS PD Call with PSZJ attorneys (Orgel, Grassgreen and 1.50 1195.00 $1,792.50 Lucas) regarding TDP structure (partial meeting).

12/08/2020 JIS PD Call J. Amala regarding global demand and 0.30 1195.00 $358.50 insurance related issues.

12/08/2020 RBO PD Discuss trust - plan issues with James I. Stang 0.40 1145.00 $458.00

12/08/2020 RBO PD Discuss plan offer with TCC state court counsel 1.70 1145.00 $1,946.50

12/08/2020 RBO PD Discuss plan insurance issues with James E. O'Neill 0.20 1145.00 $229.00

12/08/2020 RBO PD Review Iain A. W. Nasatir message (.1); Telephone 0.60 1145.00 $687.00 conference with Iain A. W. Nasatir (2x) (.5) regarding plan insurance issues

12/08/2020 RBO PD Telephone conference with Debra Grassgreen, for 1.90 1145.00 $2,175.50 part of time, James I. Stang and John W. Lucas regarding plan and TDP and trust

12/08/2020 JEO PD Call with Rob Orgel re plan and insurance issues 0.20 925.00 $185.00

12/08/2020 JWL PD Call with J. Stang, R. Orgel, and D. Grassgreen 1.90 825.00 $1,567.50 regarding trust distribution issues (1.9);

12/09/2020 DG PD Call with JWL re: plan distribution issues 0.60 1095.00 $657.00

12/09/2020 JIS PD Emails to and from Ilan Scharf regarding separately 0.20 1195.00 $239.00 insured entities and plan treatment of claims.

12/09/2020 JIS PD Review and finalize email to D. Molton re global 0.20 1195.00 $239.00 demand (.2); Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 52 of 74

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Hours Rate Amount

12/09/2020 JIS PD Telephone call I. Scharf regarding global attention 0.30 1195.00 $358.50

12/09/2020 IDS PD Review allocation protocols (.9); email to James 1.00 795.00 $795.00 Stang, Debra Grassgreen, John Morris regarding same.

12/09/2020 IDS PD Telephone call with James Stang regarding 0.30 795.00 $238.50 allocations.

12/09/2020 JWL PD Call with D. Grassgreen regarding plan settlement 0.60 825.00 $495.00 strategies (.6);

12/10/2020 JIS PD Issue assignment re review of abuse chapter 11 cases 0.30 1195.00 $358.50 for analogous claims/plan issues.

12/10/2020 JIS PD Call with State Court Counsel regarding global 1.30 1195.00 $1,553.50 demand issues.

12/10/2020 JIS PD Call Robert Orgel re case strategy issues related to 0.60 1195.00 $717.00 plan negotiations.

12/10/2020 JIS PD Email to Brittany Michael re review of abuse 0.10 1195.00 $119.50 chapter 11 case docket on plan issue.

12/10/2020 JIS PD Call Peter Janci and Jason Amala regarding global 0.20 1195.00 $239.00 demand issues.

12/10/2020 RBO PD Telephone conference with James I. Stang regarding 0.60 1145.00 $687.00 best interests, channeling and our facts

12/11/2020 DG PD Call with Coalition re: settlement parameters for 2.90 1095.00 $3,175.50 Plan (1.7); followup call with committee members and professionals re: same (1.2)

12/11/2020 JIS PD Call with Robert Orgel regarding negotiation 0.50 1195.00 $597.50 strategy for plan and discussion of global demand.

12/11/2020 RBO PD Call with coalition counsel regarding settlement 1.70 1145.00 $1,946.50 parameters for plan

12/11/2020 RBO PD Follow up call with Committee members and 1.20 1145.00 $1,374.00 professionals regarding plan settlement parameters

12/11/2020 RBO PD Preparation of message and review reply of John W. 0.20 1145.00 $229.00 Lucas regarding plan calculations

12/11/2020 RBO PD Telephone conference with John W. Lucas email 0.40 1145.00 $458.00 calculations and strategy for plan settlement

12/11/2020 RBO PD Telephone conference with J. Lucas regarding 0.40 1145.00 $458.00 settlement parameters for plan

12/11/2020 JWL PD Attend call with Coalition regarding monetary 3.30 825.00 $2,722.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 53 of 74

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Hours Rate Amount demand (1.7); follow up call with TCC and state court counsel regarding Coalition demand (1.2); call with R. Orgel regarding settlement demand (.4); 12/12/2020 RBO PD Join TCC call with their counsel to discuss plan 2.00 1145.00 $2,290.00 settlement parameters and insurance

12/12/2020 JWL PD Attend state court counsel and TCC call regarding 2.00 825.00 $1,650.00 formulation of monetary demand (2.0);

12/15/2020 JIS PD Call R. Orgel re plan issues 0.20 1195.00 $239.00

12/15/2020 RBO PD .Review and respond to John W. Lucas query 0.10 1145.00 $114.50 regarding TDP

12/15/2020 RBO PD Email to James I. Stang regarding strategies to 0.20 1145.00 $229.00 accomplish fair plan settlement

12/15/2020 JWL PD Emails with R. Orgel and D. Grassgreen regarding 0.40 825.00 $330.00 trust distribution issues (.4);

12/16/2020 JIS PD Call John Lucas regarding plan strategy issues. 0.80 1195.00 $956.00

12/16/2020 JIS PD Call with Babcock and Orgel re BSA business plan. 0.20 1195.00 $239.00

12/16/2020 JIS PD Call Ilan Scharf regarding case strategies on the 0.60 1195.00 $717.00 issues related to plan funding.

12/16/2020 JIS PD Call Richard Pachulski re confirmation issues 0.40 1195.00 $478.00 regarding insurance and local councils.

12/16/2020 RBO PD Telephone conference with James I. Stang and 0.20 1145.00 $229.00 BRG'sBabcock regarding BSE business plan and other plan issues

12/16/2020 JWL PD Call with J. Stang regarding plan formulation and 0.80 825.00 $660.00 settlement issues (.8);

12/17/2020 JIS PD Call with D. Molton regarding plan issues. 0.40 1195.00 $478.00

12/17/2020 JIS PD Eamil to John Lucas re call with D. Molton. 0.10 1195.00 $119.50

12/20/2020 JIS PD Attend Committee call regarding chapter 11 plan 1.00 1195.00 $1,195.00 issues.

12/22/2020 JIS PD Review memo re short term and long term plan 0.40 1195.00 $478.00 issues.

12/23/2020 JIS PD Draft global demand letter. 0.40 1195.00 $478.00

12/24/2020 RBO PD Review James I. Stang message regarding demand 0.60 1145.00 $687.00 for plan pot, analyze and suggest edits

12/26/2020 DG PD Review and analyze memo from Amala with J. 0.70 1095.00 $766.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 54 of 74

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Hours Rate Amount Stang comments on ideas for moving forward and trust implications 12/26/2020 DG PD Review memo on channeling injunction 0.70 1095.00 $766.50

12/26/2020 JIS PD Call John Lucas regarding memos related to global 0.60 1195.00 $717.00 demand issues.

12/26/2020 JIS PD Review/comment on plan memo. 0.80 1195.00 $956.00

12/26/2020 JWL PD Call with J. Stang regarding plan related 0.90 825.00 $742.50 negotiations (.6); respond to questions from TCC chair regarding claim analysis for purposes of making demand (.3);

12/27/2020 KHB PD Emails with J. Stang re requirement for third party 0.30 995.00 $298.50 release and channeling injunctions (.3);

12/28/2020 JIS PD Call P. Mones regarding global demand. 0.20 1195.00 $239.00

12/28/2020 JWL PD Review and revise global settlement demand letter 0.90 825.00 $742.50 (.9);

12/29/2020 JIS PD Call D. Molton, Tim Gallagher and P. Finn 0.10 1195.00 $119.50 regarding plan issues.

12/29/2020 JIS PD Finalize and send global demand to mediators, 0.50 1195.00 $597.50 Coalition counsel, Debtor.

12/29/2020 JIS PD Prepare email to Debra Grassgreen regarding TDPs, 0.40 1195.00 $478.00 communications program.

12/29/2020 JWL PD Call with J. Amala regarding plan confirmation 1.00 825.00 $825.00 issues (.5); review demand letter to BSA and comment on the same (.5);

12/30/2020 JIS PD Call J. Humphrey regarding follow up to global 0.70 1195.00 $836.50 demand.

12/31/2020 DG PD Overview of BSA amended plan and 5 year business 1.10 1095.00 $1,204.50 plan (more detailed review at later date)

12/31/2020 IAWN PD Review amended plan (1.3), review BRG updated 2.30 1025.00 $2,357.50 analysis, (.8)

12/31/2020 JIS PD Call John Lucas regarding BSA plan. 0.20 1195.00 $239.00

12/31/2020 JWL PD Initial review of BSA's amended plan of 3.80 825.00 $3,135.00 reorganization (1.6); call with J. Stang regarding amended plan (.2); review state court counsel memo regarding plan treatment (2.0);

93.80 $94,429.50 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 55 of 74

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Hours Rate Amount Ret. of Prof./Other

12/01/2020 JIS RPO Call Jason Pomerantz regarding CBRE application 0.20 1195.00 $239.00 and agreements.

12/01/2020 KKY RPO Draft motion to shorten re CBRE retention 1.70 425.00 $722.50 application

12/01/2020 JEO RPO Emails with Jason Pomerantz re CBRE Retention 0.60 925.00 $555.00 Application

12/01/2020 JEO RPO Email to Karina Yee re Motion to Shorten for CBRE 0.20 925.00 $185.00 Retention Application

12/01/2020 JEO RPO Review issues related to Rock Creek retention 0.70 925.00 $647.50

12/01/2020 JSP RPO Revisions to CBRE engagement agreement 0.60 850.00 $510.00

12/01/2020 JSP RPO Confer with D. Bauman regarding CBRE 0.30 850.00 $255.00 employment

12/01/2020 JSP RPO Call with CBRE group (D. Bauman, A. Wang, L. 1.30 850.00 $1,105.00 Allen), T. Neilson and others regarding CBRE employment

12/01/2020 JSP RPO Review correspondence and documents in 0.70 850.00 $595.00 preparation for call with CBRE team concerning CBRE employment

12/01/2020 JSP RPO Revisions to CBRE employment application (.7); 0.90 850.00 $765.00 call with J. Stang re same (.2)

12/01/2020 JWL RPO Call with J. Spencer regarding Rock Creek retention 0.30 825.00 $247.50 application (.3);

12/02/2020 JIS RPO Review CBRE application and retention agreement. 0.70 1195.00 $836.50

12/02/2020 JIS RPO Email to John Lucas regarding CBRE issues. 0.10 1195.00 $119.50

12/02/2020 JIS RPO Email to Jason Pomerantz re CBRE application. 0.10 1195.00 $119.50

12/02/2020 JEO RPO Email with debtors re motion to shorten for JLL 0.30 925.00 $277.50 retention

12/02/2020 JEO RPO Email with Debtors re TCC's Application to Retain 0.20 925.00 $185.00 CBRE

12/02/2020 JSP RPO Confer with CBRE (D. Bauman,, A. Wang, L. 2.90 850.00 $2,465.00 Allen) T. Neilson and PSZJ (J. Morris, J. Stang, J. O'Neil) team members regarding CBRE employment application and retention agreement

12/02/2020 JSP RPO Revise CBRE employment application 1.80 850.00 $1,530.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 56 of 74

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Hours Rate Amount

12/02/2020 JSP RPO Revisions to retention agreement (CBRE) 1.20 850.00 $1,020.00

12/02/2020 JWL RPO Review and revise CBRE retention application and 1.00 825.00 $825.00 engagement agreement (1.0);

12/03/2020 JIS RPO Email to CBRE re status of application and 0.30 1195.00 $358.50 engagement agreement.

12/03/2020 JIS RPO Call from Jason Pomerantz with final changes to 0.10 1195.00 $119.50 CBRE documentation.

12/03/2020 JEO RPO Email with Jason Pomerantz regarding CBRE 0.20 925.00 $185.00 retention application

12/03/2020 JEO RPO Review draft of CBRE retention application 0.60 925.00 $555.00

12/03/2020 JEO RPO Revisions on CBRE Retention Application 0.80 925.00 $740.00

12/03/2020 JEO RPO Prepare revised CBRE application for execution 0.60 925.00 $555.00

12/03/2020 JEO RPO Email to John Humphrey re execution of CBRE 0.20 925.00 $185.00 retention application

12/03/2020 JEO RPO Email to CBRE regarding execution of documents 0.20 925.00 $185.00 for retention application

12/03/2020 JEO RPO Finalize CBRE retention application for filing 0.50 925.00 $462.50

12/03/2020 JEO RPO Email follow up to John Humphrey to confirm filing 0.20 925.00 $185.00 of CBRE retention application

12/03/2020 JEO RPO Email follow up to CBRE to confirm filing of 0.20 925.00 $185.00 retention application

12/03/2020 JEO RPO Email with Hannah McCollum UST re motion to 0.20 925.00 $185.00 shorten for CBRE retention application

12/03/2020 JSP RPO Confer with CBRE team (D. DeMarco, A. Wang, D. 2.40 850.00 $2,040.00 Bauman, T. Baroch), BRG (T. Neilson) and PSZJ (J. Lucas, J. Stang, J. O'Neil) regarding CBRE employment application and retention agreement

12/03/2020 JSP RPO Revise Retention Agreement - CBRE 0.90 850.00 $765.00

12/03/2020 JSP RPO Revise employment application, including 1.80 850.00 $1,530.00 declarations and draft order - CBRE (1.7); call with J. Stang re same (.1)

12/04/2020 KKY RPO Upload order (.1) and prepare for uploading same 0.20 425.00 $85.00 (.1) re order granting motion to shorten re CBRE retention application

12/04/2020 KKY RPO Draft (.2), file (.1), serve (.1), and prepare for filing 0.60 425.00 $255.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 57 of 74

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Hours Rate Amount and service (.2) notice re CBRE retention application 12/04/2020 KKY RPO Draft (.1), file (.1), and prepare for filing (.1) 0.30 425.00 $127.50 certificate of service for notice re CBRE retention application

12/04/2020 JSP RPO Confer with D. DeMarco and D. Bauman regarding 0.80 850.00 $680.00 CBRE employment

12/04/2020 JSP RPO Confer with T. Neilson regarding CBRE 0.30 850.00 $255.00

12/04/2020 JSP RPO Analysis regarding issues concerning CBRE 0.90 850.00 $765.00 employment (appraisals, timing, properties)

12/04/2020 JSP RPO Analysis regarding supplemental declaration - 0.30 850.00 $255.00 CBRE

12/07/2020 JIS RPO Call Jason Pomerantz regarding CBRE employment 0.10 1195.00 $119.50 application and UST issues.

12/07/2020 KKY RPO Prepare for filing and service Rock Creek retention 0.70 425.00 $297.50 application

12/07/2020 JSP RPO Confer with J. Lucas regarding UST's comments to 0.20 850.00 $170.00 CBRE employment application

12/07/2020 JSP RPO Call with CBRE team (D. Bauman, D. DeMarco, 0.60 850.00 $510.00 and A. Lloyd) and T. Neilson regarding CBRE conflict check and supplemental declaration

12/07/2020 JSP RPO Attention to issues regarding supplemental 0.40 850.00 $340.00 declaration - CBRE

12/07/2020 JSP RPO Correspondence from H. McCollum regarding 0.20 850.00 $170.00 CBRE employment application

12/07/2020 JSP RPO Email to J. Stang regarding CBRE employment 0.10 850.00 $85.00 application (UST's comments)

12/08/2020 JIS RPO Call Jason Pomerantz re issues related to UST 0.10 1195.00 $119.50 comments on CBRE retention.

12/08/2020 JEO RPO Emails with USTS re CBRE retention application 0.60 925.00 $555.00

12/08/2020 JEO RPO Review issues related to CBRe retention 0.40 925.00 $370.00

12/08/2020 JEO RPO Initial drafting of supplemental declaration for 0.30 925.00 $277.50 CBRE retention

12/08/2020 JEO RPO Call with John Lucas re CBRE retention 0.10 925.00 $92.50

12/08/2020 JEO RPO Email exchange with Jason Pomerantz re CBRE 0.20 925.00 $185.00 response to UST comments on retention Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 58 of 74

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Hours Rate Amount

12/08/2020 JEO RPO Eamil to with Jason Pomerantz re UST comments to 0.20 925.00 $185.00 CBRE retention

12/08/2020 JSP RPO Calls with D. DeMarco regarding CBRE 0.40 850.00 $340.00 employment issues raised by UST

12/08/2020 JSP RPO Calls with J. O'Neil regarding CBRE issues raised 0.20 850.00 $170.00 by UST

12/08/2020 JSP RPO Confer with J. Stang regarding CBRE employment 0.10 850.00 $85.00

12/08/2020 JSP RPO Confer with J. Lucas regarding liability limitation 0.10 850.00 $85.00 clause in CBRE employment agreement

12/08/2020 JSP RPO Analysis regarding issues raised by UST/responses 0.60 850.00 $510.00 to same

12/08/2020 JSP RPO Correspondence to/from H. McCollum regarding 0.10 850.00 $85.00 CBRE employment

12/08/2020 JWL RPO Respond to emails from J. Pomerantz and J. O'Neill 0.30 825.00 $247.50 regarding CBRE retention (.1); email to J. O'Neill re same (.2)

12/09/2020 JIS RPO Call Jason Pomerantz regarding CBRE retention and 0.20 1195.00 $239.00 comments from other parties.

12/09/2020 JEO RPO Call with Jason Pomerantz re CBRE retention 0.20 925.00 $185.00

12/09/2020 JSP RPO Call with T. Neison and J. Lucas regarding Debtor's 0.30 850.00 $255.00 comments to CBRE employment application

12/09/2020 JSP RPO Calls with D. DeMarco regarding supplemental 0.40 850.00 $340.00 declaration (T. Baroch)

12/09/2020 JSP RPO Analysis of issues raised by Debtor to CBRE 0.50 850.00 $425.00 employment application (.3); call with J Stang re CBRE retention (.2)

12/09/2020 JSP RPO Calls with T. Neilson and J. Lucas regarding CBRE 0.40 850.00 $340.00 employment (.2); call with J. O'Neill re same (.2)

12/09/2020 JWL RPO Review BSA proposed changes to CBRE retention 0.80 825.00 $660.00 application (.2); call with J. Pomerantz and T. Neilson regarding same (.2); revise proposed order in response to BSA comments and UST comments (.4);

12/10/2020 JIS RPO Call John Lucas re issues related to CBRE 0.30 1195.00 $358.50 employment after meet and confer with Debtor.

12/10/2020 JEO RPO Review and comment on draft supplemental 0.30 925.00 $277.50 declaration for CBRE retention Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 59 of 74

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Hours Rate Amount

12/10/2020 JEO RPO Email follow up to Rock Creek re retention 0.20 925.00 $185.00

12/10/2020 JSP RPO Revise CBRE supplemental declaration 2.20 850.00 $1,870.00

12/10/2020 JSP RPO Multiple calls with D. DeMarco (counsel for CBRE) 0.90 850.00 $765.00 regarding supplemental declaration

12/10/2020 JSP RPO Review revised draft order - CBRE 0.40 850.00 $340.00

12/10/2020 JSP RPO Confer with J. Lucas regarding CBRE employment 0.10 850.00 $85.00

12/10/2020 JSP RPO Confer with T. Neilson regarding CBRE 0.10 850.00 $85.00 employment

12/10/2020 JSP RPO Confer with J. O'Neil regarding CBRE employment 0.20 850.00 $170.00

12/10/2020 JWL RPO Review changes to CBRE retention order (.1); Call 1.30 825.00 $1,072.50 with BSA counsel regarding form of CBRE retention order (.6); revise proposed CBRE order in response to BSA comments (.2); call wtih J. Stang re CBRE (.3); call with J. Pomerantz re CBRE application (1.)

12/11/2020 JIS RPO Call John Lucas and Jason Pomerantz regarding 0.40 1195.00 $478.00 CBRE employment issues.

12/11/2020 JSP RPO Confer with D. DeMarco regarding CBRE 0.90 850.00 $765.00 employment

12/11/2020 JSP RPO Confer with T. Neilson regarding CBRE 0.20 850.00 $170.00 employment

12/11/2020 JSP RPO Review revised supplemental declaration (Baroch) 0.60 850.00 $510.00 in connection with CBRE employment

12/11/2020 JSP RPO Review revised order - CBRE employment 0.20 850.00 $170.00

12/11/2020 JSP RPO Call with J. Lucas, T. Neilson and CBRE team (L. 1.10 850.00 $935.00 Allan. A. Wang, D. DeMarco, D. Bauman) regarding CBRE employment

12/11/2020 JSP RPO Calls with J. Stang and J. Lucas regarding CBRE 0.40 850.00 $340.00 employment

12/11/2020 JSP RPO Review revised Supplemental Declaration 0.20 850.00 $170.00

12/11/2020 JSP RPO Correspondence to CBRE team regarding 0.20 850.00 $170.00 Supplemental Declaration - Baroch

12/11/2020 JWL RPO Emails with BSA counsel and PSZJ regarding 2.40 825.00 $1,980.00 retention of CBRE and JLL (.3); call with CBRE and J. Pomerantz regarding supplemental declaration (1.1); call with J. Pomerantz and J. Stang regarding Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 60 of 74

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Hours Rate Amount CBRE declaration (.4); review and revise declaration regarding the same (.6); 12/12/2020 JEO RPO Finalize and file Supplemental Declaration for 0.80 925.00 $740.00 CBRE retention

12/12/2020 JSP RPO Confer with D. DeMarco regarding Supplement 0.90 850.00 $765.00 Application, Employment Application and Order - CBRE

12/12/2020 JSP RPO Review revised Supplemental Declaration - CBRE 0.30 850.00 $255.00

12/12/2020 JSP RPO Confer with J. O'Neil regarding CBRE supplemental 0.10 850.00 $85.00 declaration

12/12/2020 JSP RPO Call with J. Lucas regarding CBRE 0.10 850.00 $85.00 order/supplemental declaration

12/12/2020 JSP RPO Confer with T. Neilson regarding CBRE 0.10 850.00 $85.00

12/12/2020 JWL RPO Revise proposed order in response to comments by 0.30 825.00 $247.50 CBRE (.1); respond to emails from Ad Hoc and CBRE regarding same (.1); call with J. Pomerantz re CBRE dec (.1)

12/13/2020 JSP RPO Attention to issues regarding CBRE employment 0.60 850.00 $510.00

12/14/2020 JIS RPO Email to John Lucas regarding CBRE employment 0.30 1195.00 $358.50 issues in advance of call with Debtor on status.

12/14/2020 KKY RPO Draft certification of counsel re CBRE retention 0.30 425.00 $127.50 application

12/14/2020 JEO RPO Work on COC and revised order for CBRE retention 0.60 925.00 $555.00

12/14/2020 JEO RPO Update draft of Rock Creek retention application 0.60 925.00 $555.00

12/14/2020 JEO RPO Email to John Humphrey requesting review and 0.40 925.00 $370.00 approval of Rock Creek retention application

12/14/2020 JEO RPO Email to John Spencer re Rock Creek retention 0.30 925.00 $277.50 application

12/14/2020 JSP RPO Confer with T. Neilson regarding CBRE 0.10 850.00 $85.00

12/14/2020 JSP RPO Confer with D. DeMarco regarding CBRE 0.30 850.00 $255.00 employment

12/14/2020 JSP RPO Confer with J. O'Neil regarding CBRE employment 0.20 850.00 $170.00 order/supplemental declaration

12/14/2020 JWL RPO Call with M. Linder regarding CBRE order (.4); 0.40 825.00 $330.00

12/15/2020 KKY RPO Prepare for filing and service Rock Creek retention 0.60 425.00 $255.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 61 of 74

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Hours Rate Amount application

12/15/2020 JEO RPO Review and revise application to retain Rock Creek 0.60 925.00 $555.00 ad pension advisor

12/15/2020 JEO RPO Review entered order on CBRE Retention 0.10 925.00 $92.50

12/15/2020 JEO RPO Email to CBRE and counsel re entry of retention 0.20 925.00 $185.00 order

12/15/2020 JEO RPO Work on Rock Creek retention application 0.80 925.00 $740.00

12/15/2020 JSP RPO Correspondence regarding CBRE employment 0.30 850.00 $255.00

12/16/2020 KKY RPO File (.1), serve (.1), and prepare for filing and 1.20 425.00 $510.00 service (1.0) Rock Creek retention application

12/16/2020 KKY RPO File (.1) and prepare for filing (.1) certificate of 0.20 425.00 $85.00 service for Rock Creek retention application

12/16/2020 KKY RPO Serve [signed] CBRE retention order 0.10 425.00 $42.50

12/16/2020 JEO RPO FInalize and file Rock Creek retention application 0.40 925.00 $370.00

12/16/2020 JSP RPO Analysis regarding CBRE issues 0.40 850.00 $340.00

12/16/2020 JSP RPO Call with T. Neilson regarding CBRE issues 0.10 850.00 $85.00

12/16/2020 JSP RPO Correspondence from T. Neilson regarding CBRE 0.20 850.00 $170.00 issues

12/16/2020 JWL RPO Review inquiry from BSA regarding retention of 0.20 825.00 $165.00 Rock Creek and send questions to BRG and Rock Creek regarding the same (.2);

12/22/2020 JSP RPO Review/revise draft Second Supplemental 0.50 850.00 $425.00 Declaration - T. Baroch (CBRE)

12/22/2020 JSP RPO Correspondence from D. DeMarco regarding CBRE 0.20 850.00 $170.00 conflict check

12/22/2020 JSP RPO Correspondence to D. DeMarco regarding Second 0.10 850.00 $85.00 Supplemental Declaration - T. Baroch

12/23/2020 JSP RPO Calls with J. Lucas regarding CBRE second 0.10 850.00 $85.00 supplemental declaration

12/23/2020 JSP RPO Calls with T. Neilson regarding CBRE second 0.20 850.00 $170.00 supplemental declaration

12/23/2020 JSP RPO Multiple calls with D. DeMarco regarding T. Baroch 0.90 850.00 $765.00 (CBRE) second supplemental declaration

12/23/2020 JSP RPO Revise Second Supplemental Declaration - T. 0.60 850.00 $510.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 62 of 74

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Hours Rate Amount Baroch

12/23/2020 JSP RPO Review various revisions by D. DeMarco to Baroch 0.50 850.00 $425.00 Supplemental Declaration

12/23/2020 JSP RPO Email to J. Stang regarding CBRE 0.10 850.00 $85.00

12/23/2020 JWL RPO Review and revise and comment on second 0.40 825.00 $330.00 supplemental declaration of CBRE (.3); call with J. Pomerantz re same (.1)

12/24/2020 JSP RPO Review/revise Second Supplemental Declaration - 0.40 850.00 $340.00 T. Baroch

12/28/2020 JSP RPO Review proposed changes to Second Supplemental 0.40 850.00 $340.00 Declaration - CBRE/Baroch

12/28/2020 JSP RPO Confer with D. DeMarco regarding CBRE 0.40 850.00 $340.00 employment/supplemental declaration

12/28/2020 JSP RPO Calls with J. Lucas regarding Baroch Second 0.10 850.00 $85.00 Supplemental Declaration - CBRE

12/28/2020 JWL RPO Review and revise second supplemental declaration 0.60 825.00 $495.00 to CBRE retention (.2); call with CBRE outside counsel regarding foregoing declaration (.2); revise declaration in response to CBRE comments (.1); call with J. Pomerantz re CBRE declaration (.1)

12/29/2020 JEO RPO Review status of Rock Creek retention application 0.20 925.00 $185.00

12/29/2020 JSP RPO Confer with D. DeMarco regarding CBRE/Second 0.40 850.00 $340.00 Supplemental Declaration

12/30/2020 KKY RPO Draft supplemental declaration in support of Rock 0.60 425.00 $255.00 Creek retention application

12/30/2020 JSP RPO Correspondence to D. DeMarco regarding Baroch 0.10 850.00 $85.00 Second Supplemental Declaration - CBRE

68.70 $57,423.00

Stay Litigation [B140]

12/02/2020 KKY SL Draft (.1), file (.1), serve (.1), and prepare for filing 0.50 425.00 $212.50 and service (.2) re-notice re motion to enforce stay re Middle TN council

12/02/2020 KKY SL Draft (.1), file (.1), and prepare for filing (.1) 0.30 425.00 $127.50 certificate of service for re-notice re motion to enforce stay re Middle TN council

12/02/2020 JEO SL work on Re-Notice of Motion of Official Committee 0.40 925.00 $370.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 63 of 74

Pachulski Stang Ziehl & Jones LLP Page: 62 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Hours Rate Amount of Tort Claimants Enforcing Automatic Stay Under 11 U.S.C. §§ 362(a)(3) and 541(a) Against Middle Tennessee Council Arising from Transfers of Property of the Estate 12/02/2020 JEO SL Emails with John Lucas re continuance of MTC Stay 0.40 925.00 $370.00 Violation

12/29/2020 JWL SL Review changes from UCC regarding stipulation to 0.20 825.00 $165.00 resolve Mid Tenn Council stay violation motion (.2);

1.80 $1,245.00

TOTAL SERVICES FOR THIS MATTER: $837,406.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 64 of 74

Pachulski Stang Ziehl & Jones LLP Page: 63 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

Expenses CC11/02/2020 Conference Call [E105] Loop Up Conference Call, JIS 2.51 CC11/02/2020 Conference Call [E105] AT&T Conference Call, JSP 2.38 RS11/02/2020 Research [E106] Hein Online, L. Forrester 29.95 CC11/09/2020 Conference Call [E105] AT&T Conference Call, JSP 3.05 RS11/11/2020 Research [E106] The Rule against Perpetuities, L. Forrester 75.84 CC11/13/2020 Conference Call [E105] AT&T Conference Call, JWL 0.08 CC11/13/2020 Conference Call [E105] AT&T Conference Call, JWL 3.80 RS11/13/2020 Research [E106] Hein Online, L. Forrester 29.95 CC11/16/2020 Conference Call [E105] AT&T Conference Call, LFC 3.60 CC11/17/2020 Conference Call [E105] AT&T Conference Call, JWL 18.94 CC11/18/2020 Conference Call [E105] AT&T Conference Call, JEO 26.50 CC11/19/2020 Conference Call [E105] AT&T Conference Call, JWL 9.58 CC11/20/2020 Conference Call [E105] AT&T Conference Call, IAWN 1.89 CC11/24/2020 Conference Call [E105] AT&T Conference Call, JWL 6.03 CC11/24/2020 Conference Call [E105] AT&T Conference Call, JWL 1.93 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 18.46 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 10.02 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.78 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 15.37 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 12.04 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 10.02 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 12.04 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 12.04 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 65 of 74

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FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.78 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 15.37 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.78 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 12.04 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 15.37 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 15.37 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 18.46 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 12.04 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 10.02 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 10.02 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 10.02 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.78 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 15.37 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 12.04 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.78 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 15.37 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 18.46 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 10.02 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 19.30 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 10.02 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 23.14 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 66 of 74

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FE11/25/2020 85353.00002 FedEx Charges for 11-25-20 16.44 CC11/27/2020 Conference Call [E105] AT&T Conference Call, JSP 5.10 CC11/30/2020 Conference Call [E105] AT&T Conference Call, JWL 3.79 RS11/30/2020 Research [E106] Everlaw, Inv.32965 500.00 DC12/01/2020 85353.00002 Advita Charges for 12-01-20 7.50 LN12/01/2020 85353.00002 Lexis Charges for 12-01-20 8.98 RE212/01/2020 SCAN/COPY ( 13 @0.10 PER PG) 1.30 RE212/01/2020 SCAN/COPY ( 10 @0.10 PER PG) 1.00 FE12/02/2020 85353.00002 FedEx Charges for 12-02-20 17.61 PO12/02/2020 85353.00002 :Postage Charges for 12-02-20 7.20 PO12/02/2020 85353.00002 :Postage Charges for 12-02-20 52.70 PO12/02/2020 85353.00002 :Postage Charges for 12-02-20 3.20 RE12/02/2020 ( 18 @0.10 PER PG) 1.80 RE12/02/2020 ( 2 @0.10 PER PG) 0.20 RE212/02/2020 SCAN/COPY ( 87 @0.10 PER PG) 8.70 RE212/02/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/02/2020 SCAN/COPY ( 12 @0.10 PER PG) 1.20 RE212/02/2020 SCAN/COPY ( 35 @0.10 PER PG) 3.50 RE212/02/2020 SCAN/COPY ( 35 @0.10 PER PG) 3.50 RE212/02/2020 SCAN/COPY ( 59 @0.10 PER PG) 5.90 RE212/02/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60 RE212/02/2020 SCAN/COPY ( 59 @0.10 PER PG) 5.90 RE212/02/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/02/2020 SCAN/COPY ( 63 @0.10 PER PG) 6.30 RE212/02/2020 SCAN/COPY ( 87 @0.10 PER PG) 8.70 RE212/02/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/03/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/03/2020 SCAN/COPY ( 22 @0.10 PER PG) 2.20 RE212/03/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/03/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE212/03/2020 SCAN/COPY ( 332 @0.10 PER PG) 33.20 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 67 of 74

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RE212/03/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE212/03/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE212/03/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE212/03/2020 SCAN/COPY ( 22 @0.10 PER PG) 2.20 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/03/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE212/03/2020 SCAN/COPY ( 86 @0.10 PER PG) 8.60 RE212/03/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/03/2020 SCAN/COPY ( 22 @0.10 PER PG) 2.20 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/03/2020 SCAN/COPY ( 21 @0.10 PER PG) 2.10 RE212/03/2020 SCAN/COPY ( 35 @0.10 PER PG) 3.50 RE212/03/2020 SCAN/COPY ( 83 @0.10 PER PG) 8.30 RE212/03/2020 SCAN/COPY ( 33 @0.10 PER PG) 3.30 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/03/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 FE12/04/2020 85353.00002 FedEx Charges for 12-04-20 19.30 FE12/04/2020 85353.00002 FedEx Charges for 12-04-20 10.02 FE12/04/2020 85353.00002 FedEx Charges for 12-04-20 16.44 FE12/04/2020 85353.00002 FedEx Charges for 12-04-20 19.30 FE12/04/2020 85353.00002 FedEx Charges for 12-04-20 16.44 FE12/04/2020 85353.00002 FedEx Charges for 12-04-20 10.02 RE12/04/2020 ( 1 @0.10 PER PG) 0.10 RE12/04/2020 ( 30 @0.10 PER PG) 3.00 RE212/04/2020 SCAN/COPY ( 168 @0.10 PER PG) 16.80 RE212/04/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/04/2020 SCAN/COPY ( 4 @0.10 PER PG) 0.40 RE212/04/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE212/04/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE212/04/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE212/04/2020 SCAN/COPY ( 52 @0.10 PER PG) 5.20 RE212/04/2020 SCAN/COPY ( 149 @0.10 PER PG) 14.90 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 68 of 74

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RE212/04/2020 SCAN/COPY ( 5 @0.10 PER PG) 0.50 RE212/04/2020 SCAN/COPY ( 30 @0.10 PER PG) 3.00 RE212/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/04/2020 SCAN/COPY ( 168 @0.10 PER PG) 16.80 RE212/04/2020 SCAN/COPY ( 16 @0.10 PER PG) 1.60 RE212/04/2020 SCAN/COPY ( 83 @0.10 PER PG) 8.30 RE212/04/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/04/2020 SCAN/COPY ( 20 @0.10 PER PG) 2.00 RE212/04/2020 SCAN/COPY ( 6 @0.10 PER PG) 0.60 RE212/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/04/2020 SCAN/COPY ( 5 @0.10 PER PG) 0.50 RE212/04/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 LN12/05/2020 85353.00002 Lexis Charges for 12-05-20 17.97 RE212/06/2020 SCAN/COPY ( 23 @0.10 PER PG) 2.30 CC12/07/2020 Conference Call [E105] AT&T Conference Call, RBO 7.90 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/07/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/07/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 84 @0.10 PER PG) 8.40 RE212/07/2020 SCAN/COPY ( 29 @0.10 PER PG) 2.90 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 69 of 74

Pachulski Stang Ziehl & Jones LLP Page: 68 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

RE212/07/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/07/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/07/2020 SCAN/COPY ( 9 @0.10 PER PG) 0.90 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/07/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 CC12/08/2020 Conference Call [E105] AT&T Conference Call, JSP 0.20 CC12/08/2020 Conference Call [E105] AT&T Conference Call, JSP 2.32 CC12/08/2020 Conference Call [E105] AT&T Conference Call, JWL 1.53 CC12/08/2020 Conference Call [E105] AT&T Conference Call, JWL 17.51 RE212/08/2020 SCAN/COPY ( 12 @0.10 PER PG) 1.20 CC12/09/2020 Conference Call [E105] AT&T Conference Call, JSP 2.40 CC12/09/2020 Conference Call [E105] AT&T Conference Call, JWL 1.75 PO12/10/2020 85353.00002 :Postage Charges for 12-10-20 52.70 PO12/10/2020 85353.00002 :Postage Charges for 12-10-20 11.00 RE212/10/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE212/10/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 CC12/11/2020 Conference Call [E105] AT&T Conference Call, JSP 19.79 RE212/11/2020 SCAN/COPY ( 102 @0.10 PER PG) 10.20 CC12/14/2020 Conference Call [E105] AT&T Conference Call, JWL 8.49 CC12/14/2020 Conference Call [E105] AT&T Conference Call, JWL 4.20 CC12/14/2020 Conference Call [E105] Loop Up Conference Call, JIS 0.07 LN12/14/2020 85353.00002 Lexis Charges for 12-14-20 0.64 LN12/14/2020 85353.00002 Lexis Charges for 12-14-20 13.58 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 70 of 74

Pachulski Stang Ziehl & Jones LLP Page: 69 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

RE212/14/2020 SCAN/COPY ( 20 @0.10 PER PG) 2.00 RE212/14/2020 SCAN/COPY ( 7 @0.10 PER PG) 0.70 RE212/14/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/14/2020 SCAN/COPY ( 27 @0.10 PER PG) 2.70 RE212/14/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE212/14/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE212/14/2020 SCAN/COPY ( 54 @0.10 PER PG) 5.40 CC12/15/2020 Conference Call [E105] AT&T Conference Call, JWL 1.40 FE12/15/2020 85353.00002 FedEx Charges for 12-15-20 10.09 FE12/15/2020 85353.00002 FedEx Charges for 12-15-20 19.44 FE12/15/2020 85353.00002 FedEx Charges for 12-15-20 16.56 RE12/15/2020 ( 1 @0.10 PER PG) 0.10 RE212/15/2020 SCAN/COPY ( 28 @0.10 PER PG) 2.80 RE212/15/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE212/15/2020 SCAN/COPY ( 65 @0.10 PER PG) 6.50 RE212/15/2020 SCAN/COPY ( 65 @0.10 PER PG) 6.50 RE212/15/2020 SCAN/COPY ( 21 @0.10 PER PG) 2.10 RE212/15/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/15/2020 SCAN/COPY ( 12 @0.10 PER PG) 1.20 RE212/15/2020 SCAN/COPY ( 21 @0.10 PER PG) 2.10 RE212/15/2020 SCAN/COPY ( 24 @0.10 PER PG) 2.40 RE212/15/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE212/15/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/15/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/15/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/15/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/15/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/15/2020 SCAN/COPY ( 20 @0.10 PER PG) 2.00 RE212/15/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/15/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/15/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 CC12/16/2020 Conference Call [E105] AT&T Conference Call, JSP 4.17 RE212/16/2020 SCAN/COPY ( 19 @0.10 PER PG) 1.90 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 71 of 74

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RE212/16/2020 SCAN/COPY ( 155 @0.10 PER PG) 15.50 RE212/16/2020 SCAN/COPY ( 1 @0.10 PER PG) 0.10 RE212/16/2020 SCAN/COPY ( 20 @0.10 PER PG) 2.00 RE212/16/2020 SCAN/COPY ( 31 @0.10 PER PG) 3.10 RE212/16/2020 SCAN/COPY ( 49 @0.10 PER PG) 4.90 RE212/16/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/16/2020 SCAN/COPY ( 4 @0.10 PER PG) 0.40 RE212/16/2020 SCAN/COPY ( 27 @0.10 PER PG) 2.70 RE212/16/2020 SCAN/COPY ( 12 @0.10 PER PG) 1.20 AS12/17/2020 Attorney Service [E107] First Ameircan Title Insurance 750.00 Comany, Inv. 2182 - 2182113570, DGP AS12/17/2020 Attorney Service [E107] First American Title Insurance 750.00 Company, Inv. 2182 - 2182113568, DGP AS12/17/2020 Attorney Service [E107] First American Title Insurance 750.00 Company, Inv. 2182 - 2182113567, DGP RE212/17/2020 SCAN/COPY ( 14 @0.10 PER PG) 1.40 RE212/17/2020 SCAN/COPY ( 17 @0.10 PER PG) 1.70 RE212/17/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/17/2020 SCAN/COPY ( 27 @0.10 PER PG) 2.70 CC12/21/2020 Conference Call [E105] AT&T Conference Call, JWL 10.71 LN12/21/2020 85353.00002 Lexis Charges for 12-21-20 8.98 RE212/21/2020 SCAN/COPY ( 24 @0.10 PER PG) 2.40 RE212/21/2020 SCAN/COPY ( 26 @0.10 PER PG) 2.60 RE212/21/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/21/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 LN12/22/2020 85353.00002 Lexis Charges for 12-22-20 8.94 LN12/22/2020 85353.00002 Lexis Charges for 12-22-20 1.27 LN12/22/2020 85353.00002 Lexis Charges for 12-22-20 12.69 RE212/22/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 CC12/23/2020 Conference Call [E105] AT&T Conference Call, JWL 2.45 LN12/23/2020 85353.00002 Lexis Charges for 12-23-20 87.21 RE212/28/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/28/2020 SCAN/COPY ( 12 @0.10 PER PG) 1.20 RE212/28/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/28/2020 SCAN/COPY ( 12 @0.10 PER PG) 1.20 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 72 of 74

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RE212/28/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/28/2020 SCAN/COPY ( 8 @0.10 PER PG) 0.80 RE212/28/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/28/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/28/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/29/2020 SCAN/COPY ( 5 @0.10 PER PG) 0.50 RE212/29/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/29/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/29/2020 SCAN/COPY ( 136 @0.10 PER PG) 13.60 RE212/29/2020 SCAN/COPY ( 11 @0.10 PER PG) 1.10 RE212/29/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/29/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/29/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/29/2020 SCAN/COPY ( 136 @0.10 PER PG) 13.60 RE212/29/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/29/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/29/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RS12/29/2020 Research [E106] HeIn Online, L. Forrester 29.95 RE212/30/2020 SCAN/COPY ( 9 @0.10 PER PG) 0.90 RE212/30/2020 SCAN/COPY ( 37 @0.10 PER PG) 3.70 RE212/30/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/30/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/30/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 RE212/30/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/30/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/30/2020 SCAN/COPY ( 2 @0.10 PER PG) 0.20 RE212/30/2020 SCAN/COPY ( 15 @0.10 PER PG) 1.50 RE212/30/2020 SCAN/COPY ( 15 @0.10 PER PG) 1.50 RE212/30/2020 SCAN/COPY ( 45 @0.10 PER PG) 4.50 RE212/30/2020 SCAN/COPY ( 3 @0.10 PER PG) 0.30 OS12/31/2020 Everlaw, Database for Month of December, Inv. 34013 50.00 OS12/31/2020 MiPro Consulting, Inv. 22757, JWL 7,480.00 PAC12/31/2020 Pacer - Court Research 141.70 RE212/31/2020 SCAN/COPY ( 20 @0.10 PER PG) 2.00 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 73 of 74

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Total Expenses for this Matter $12,415.20 Case 20-10343-LSS Doc 2285-2 Filed 03/01/21 Page 74 of 74

Pachulski Stang Ziehl & Jones LLP Page: 73 BSA - Committee Invoice 127218 85353 00002- December 31, 2020

REMITTANCE ADVICE

Please include this Remittance with your payment

For current services rendered through: 12/31/2020

Total Fees $837,406.00

Total Expenses 12,415.20

Total Due on Current Invoice $849,821.20

Outstanding Balance from prior invoices as of 12/31/2020 (May not include recent payments)

A/R Bill Number Invoice Date Fees Billed Expenses Billed Balance Due 124829 03/31/2020 $776,257.50 $6,064.88 $77,225.75

124887 04/30/2020 $644,670.50 $3,045.94 $64,467.05

125106 06/12/2020 $659,618.50 $3,681.07 $131,923.70

125539 06/30/2020 $475,879.50 $5,651.98 $95,175.90

125735 07/31/2020 $678,423.50 $6,612.09 $135,784.70

125834 08/31/2020 $658,721.00 $31,478.15 $132,144.20

126305 09/30/2020 $588,902.00 $15,777.88 $117,780.40

126536 10/31/2020 $666,283.50 $19,826.31 $133,256.70

126917 11/30/2020 $504,479.00 $11,755.14 $516,234.14

Total Amount Due on Current and Prior Invoices: $2,253,813.74 Case 20-10343-LSS Doc 2285-3 Filed 03/01/21 Page 1 of 3

EXHIBIT B

Case 20-10343-LSS Doc 2285-3 Filed 03/01/21 Page 2 of 3

Invoice #22757 Date: 12/31/20 Terms: Net 30 Due: 01/30/21 Project: PS-PSZJLaw-BSA-BRG Data Analysis-TECH

To From Pachulski Stang Ziehl & Jones LLP MiPro Consulting 10100 Santa Monica Blvd. 1100 Corporate Office Dr 13th Floor Suite 100 Los Angeles, CA 90067 Milford, MI 48381 United States

Voice: 248 684-1900 Fax: 800 774-5187

User Project Date Hours Rate Total Description/Notes

Joshi, Rushikesh

Project: PS-PSZJLaw-BSA-BRG Data Analysis-TECH

Analyzed PeopleSoft financial reports for 30 local 12/1/2020 2.6 $187/hr $486.20 councils from December 2019 and August 2020.

Analyzed PeopleSoft transaction details in general ledger journal line detail table for balance sheet 12/1/2020 3 $187/hr $561.00 accounts pursuant to BRG requests.

Developed preliminary summary of disbursement activity contained in PeopleSoft system based on 12/2/2020 2.2 $187/hr $411.40 BRG criteria.

Developed queries to summarize PeopleSoft data by business unit, year, GL account, class field, and 12/2/2020 2.9 $187/hr $542.30 amount.

Developed PeopleSoft queries to identify report 12/3/2020 1.1 $187/hr $205.70 mapping for financial statements.

Analyzed PeopleSoft balance sheet acocunts in GL Journal Line Detail table for local councils from 12/3/2020 1.3 $187/hr $243.10 2007 through 2020. Case 20-10343-LSS Doc 2285-3 Filed 03/01/21 Page 3 of 3

Investigated unposted journal issues causing data 12/3/2020 1.7 $187/hr $317.90 mismatch for Local Council L082.

Attended weekly meeting with BRG and team to 12/9/2020 0.4 $187/hr $74.80 review weekly assignments.

Attended weekly meeting with BRG and team to 12/23/2020 0.3 $187/hr $56.10 review weekly assignments.

Developed SQL scripting to capture receipts and disbursement activity from banking module in 12/23/2020 3 $187/hr $561.00 PeopleSoft.

Analyzed bank reconciliation processes in PeopleSoft to idnetify table and relationships to 12/23/2020 2.7 $187/hr $504.90 voucher data.

Developed SQL scripting to capture receipts and disbursement activity from banking module in 12/24/2020 2.8 $187/hr $523.60 PeopleSoft.

Created scripts and report for disbursement data for bank account #8433 for 2020 using bank 12/28/2020 2.6 $187/hr $486.20 reconciliation tables.

Developed SQL scripting to capture receipts and disbursement activity from banking module in 12/28/2020 3 $187/hr $561.00 PeopleSoft.

Analyzed general ledger transaction detail for cash receipts and disbursement analysis pursuant to 12/28/2020 3 $187/hr $561.00 BRG requests.

Created scripts and report for disbursement data for bank account #8433 for 2020 using bank 12/29/2020 2.2 $187/hr $411.40 reconciliation tables.

Analyzed general ledger transaction detail for cash receipts and disbursement analysis pursuant to 12/29/2020 2.8 $187/hr $523.60 BRG requests.

Developed SQL scripting to capture receipts and disbursement activity from banking module in 12/29/2020 2.4 $187/hr $448.80 PeopleSoft.

Sub-total 40 $7,480.00

Total 40 $7,480.00

EXHIBIT H

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11 ) BOY SCOUTS OF AMERICA AND ) Case No. 20-10343 (LSS) DELAWARE BSA, LLC,1 ) ) (Jointly Administered) Debtors. ) Objection Deadline: April 6, 2021 at 4:00 p.m. Hearing Date: To be scheduled if necessary

ELEVENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE TORT CLAIMANTS’ COMMITTEE FOR THE PERIOD FROM JANUARY 1, 2021 THROUGH JANUARY 31, 2021

Name of Applicant: Pachulski Stang Ziehl & Jones LLP Authorized to Provide Professional Services Tort Claimants’ Committee to: Effective nunc pro tunc to March 4, 2020 by Date of Retention: order signed on or about April 11, 2020 Period for which Compensation and January 1, 2021 through January 31, 2021 Reimbursement is Sought: Amount of Compensation Sought as Actual, $901,667.00 Reasonable and Necessary: Amount of Expense Reimbursement Sought $ 19,291.93 as Actual, Reasonable and Necessary:

This is a: x monthly interim final application.

The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,000.00.

PSZ&J PROFESSIONALS

2 In the Court’s Order approving the First Quarterly Fee Application, the Court approved $1,418,928.00 in fees which reflects a reduction of $2,000.00. For the purposes of this application, we have noted the reduction in the last month of that period. 3 In the Court’s Order approving the Second Quarterly Fee Application, the Court approved $1,773,921.50 in fees which reflects a reduction of $40,000.00. For the purposes of this application, we have noted the reduction in the last month of that period. 4 In the Court’s Order approving the Second Quarterly Fee Application, the Court approved $15,446.44 in expenses which reflects a reduction of $498.70. For the purposes of this application, we have noted the reduction in the last month of that period. Name of Professional Position of the Applicant, Hourly Total Total Individual Number of Years in that Billing Hours Compensation Position, Prior Relevant Rate Billed Experience, Year of Obtaining (including License to Practice, Area of Changes) Expertise Karen B. Dine Of Counsel 2020; Member of NY $1,075.00 20.40 $ 21,930.00 Bar since 1994 Iain A.W. Nasatir Partner 1999; Member of NY Bar $1,025.00 85.10 $ 87,227.50 since 1983 Member of CA Bar since 1990 Kenneth H. Brown Partner 2001; Member of CA Bar $ 995.00 1.40 $ 1,393.00 since 1981 Daryl G. Parker Of Counsel 2006; Member of CA $ 995.00 73.50 $ 73,132.50 Bar since 1970 Mary F. Caloway Of Counsel 2020; Member of DE $ 995.00 0.60 $ 597.00 Bar since 1992 Maxim B. Litvak Partner 2004; Member of TX Bar $ 950.00 6.00 $ 5,700.00 since 1997; Member of CA Bar since 2001 James E. O’Neill Partner 2005; Member of DE Bar $ 925.00 8.00 $ 7,400.00 since 2001; Member of PA Bar since 1985 Jonathan J. Kim Of Counsel 1999; Member of CA $ 895.00 122.30 $109,458.50 Bar since 1995 Jason S. Pomerantz Partner 2019; Member of CA Bar $ 850.00 63.60 $ 54,060.00 since 1991 John W. Lucas Partner 2014; Member of NY Bar $ 825.00 181.70 $149,902.50 since 2004; Member of CA Bar since 2010 Robert M. Saunders Of Counsel 2001; Member of NY $ 825.00 8.10 $ 6,682.50 Bar since 1984; Member of FL Bar since 1995; Member of CA Bar since 2003 Beth E. Levine Of Counsel 2002; Member of NY $ 825.00 2.90 $ 2,392.50 Bar since 1992 Ilan D. Scharf Partner 2010; Member of NY Bar $ 795.00 0.70 $ 556.50 since 2002 Miriam P. Manning Of Counsel 2008; Member of CA $ 795.00 34.00 $ 27,030.00 Bar since 1995 Steven W. Golden Associate 2016; Member of NY $ 625.00 39.30 $ 24,562.50 and MD Bars since 2015; Member of TX Bar since 2016 Leslie A. Forrester Law Library Director 2003 $ 450.00 5.30 $ 2,385.00 Karina K. Yee Paralegal 2000 $ 425.00 17.40 $ 7,395.00 Cheryl A. Knotts Paralegal 2000 $ 395.00 8.10 $ 3,199.50 Name of Professional Position of the Applicant, Hourly Total Total Individual Number of Years in that Billing Hours Compensation Position, Prior Relevant Rate Billed Experience, Year of Obtaining (including License to Practice, Area of Changes) Expertise Melisa DesJardien Legal Assistant $ 395.00 5.60 $ 2,212.00 Diane H. Hinojosa Legal Assistant $ 395.00 0.80 $ 316.00 Charles J. Bouzoukis Case Management Assistant 2001 $ 350.00 0.50 $ 175.00 Karen S. Neil Case Management Assistant 2003 $ 350.00 6.50 $ 2,275.00

Grand Total: $901,667.00 Total Hours: 963.10 Blended Rate: $936.21 COMPENSATION BY CATEGORY

Project Categories Total Hours Total Fees Asset Analysis/Recovery 368.20 $340,492.50 Bankruptcy Litigation 30.30 $ 25,878.00 Case Administration 18.10 $ 7,037.00 Claims Admin./Objections 65.70 $ 56,516.50 Compensation of Professional 9.70 $ 5,394.50 Compensation of Prof./Others 9.30 $ 4,547.50 Financing 25.70 $ 26,492.50 General Creditors Comm. 198.00 $190,525.50 Insurance Coverage 84.40 $ 84,932.00 Mediation 74.00 $ 77,923.00 Plan & Disclosure Statement 72.10 $ 76,870.50 Retention of Prof/Others 6.00 $ 4,217.50 Stay litigation 1.60 $ 840.00

EXPENSE SUMMARY

Expense Category Service Provider Total (if applicable)5 Expenses Filing Fee USBC $ 350.00 Outside Services Zoom; Everlaw; MiPro $14,317.50 Court Research Pacer $ 136.80 Postage US Mail $ 3,004.33 Reproduction Expense $ 170.40 Reproduction/Scan Copy $ 873.90 Transcript eLitigation Services, Inc. $ 439.00

5 PSZ&J may use one or more service providers. The service providers identified herein below are the primary service providers for the categories described. IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

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

“Bankruptcy Code”) and Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the “Bankruptcy Rules”), and the “Order (I) Approving Procedures for (A) Interim

Compensation and Reimbursement of Expenses of Retained Professionals and (B) Expense

Eleventh Monthly Application for Compensation and for Reimbursement of Expenses for the

Period from January 1, 2021 through January 31, 2021 (the “Application”).

1 The Debtors in these chapter 11 cases, together with the last four digits of each Debtor’s federal tax identification number, are as follows: Boy Scouts of America (6300) and Delaware BSA, LLC (4311). The Debtors’ mailing address is 1325 West Walnut Hill Lane, Irving, Texas 75038. By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $901,667.00 and actual and necessary expenses in the amount of $19,291.93 for a total allowance of $920,958.93 and payment of $721,333.60 (80% of the allowed fees) and reimbursement of $19,291.93 (100% of the allowed expenses) for a total payment of

$740,625.53 for the period January 1, 2021 through January 31, 2021 (the “Interim Period”). In support of this Application, PSZ&J respectfully represents as follows: