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Page 1: Case 15-10585-LSS Doc 415 Filed 06/09/15 Page 1 …cases.gcginc.com › kwk › pdflib › 415_10585.pdf347.40 $257,208.00 Akin Gump Fee Application/Monthly Billing Reports (0003)

Case 15-10585-LSS Doc 415 Filed 06/09/15 Page 1 of 28

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Obj. Deadline: June 30, 2015 at 4:00 p.m. (EDT)
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COMPENSATION BY PROFESSIONAL MARCH 17, 2015 THROUGH APRIL 30, 2015

PARTNERS DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Marty L. Brimmage Jr. Litigation Texas - 1995 New York - 2007 179.25 $850.00 $152,362.50

Michael J. Byrd Oil & Gas/Natural Resources Texas - 1987 1.50 $910.00 $1,365.00

David P. Elder Oil & Gas/Natural Resources Texas - 1995 6.50 $890.00 $5,785.00

Charles R. Gibbs Financial Restructuring Texas - 1978 269.20 $1,095.00 $294,774.00

Howard Jacobson Tax District of Columbia - 1979 0.20 $865.00 $173.00

Lacy M. Lawrence Litigation Texas - 2006 80.40 $700.00 $56,280.00

Lauren Leyden Labor New York - 2006 1.40 $830.00 $1,162.00

Thomas J. McCaffrey Oil & Gas/Natural Resources Texas - 1985 23.10 $860.00 $19,866.00

Eric L. Munoz Oil & Gas/Natural Resources Texas - 2006 6.90 $700.00 $4,830.00

David Quigley Env, Natural Resources & Land

District of Columbia - 2000 New York State Bar - 2002 0.50 $715.00 $357.50

Sarah Link Schultz Financial Restructuring Texas - 2001 379.50 $975.00 $370,012.50

W. Thomas Weir Tax Texas - 1973 3.70 $900.00 $3,330.00

Rolf Zaiss Tax New York - 1993 2.40 $935.00 $2,244.00

SENIOR COUNSEL DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Jamison A. Diehl Litigation New York - 2001 1.80 $665.00 $1,197.00

Vera Neinast Energy Reg, Markets & Enforcement

District of Columbia - 1980 Texas - 1997 4.00 $650.00 $2,600.00

David F. Staber Financial Restructuring Texas - 1988 6.70 $800.00 $5,360.00

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COUNSEL DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Joel B. Bailey Litigation Texas - 2009 83.10 $625.00 $51,937.50

Ashleigh L. Blaylock Financial Restructuring New York - 2007 321.95 $775.00 $249,511.25

Kevin M. Eide Financial Restructuring

California - 2009 District of Columbia - 2011 95.00 $750.00 $71,250.00

Travis A. McRoberts Financial Restructuring

Delaware - 2009 Texas - 2013 286.15 $750.00 $214,612.50

Brandon T. Morris Tax District of Columbia - 2014 New York - 2009 16.10 $625.00 $10,062.50

Rebecca L. Tyler Oil & Gas/Natural Resources Texas - 2005 13.10 $675.00 $8,842.50

ASSOCIATES DEPARTMENT STATE OF BAR ADMISSION - YEAR

TOTAL HOURS

HOURLY BILLING

RATE AMOUNT

Heather L. Ashour Oil & Gas/Natural Resources Texas - 2011 4.20 $530.00 $2,226.00

Gonzalo D. Castro Oil & Gas/Natural Resources Texas - 2011 7.20 $530.00 $3,816.00

Sarah J. Crow Financial Restructuring Texas - 2010 257.95 $655.00 $168,957.25

Jason N. Glennon Litigation Texas - 2014 32.90 $410.00 $13,489.00

Matthew Kinskey Financial Restructuring Texas - 2015 88.30 $430.00 $37,969.00

Brennan Meier Litigation Texas - 2012 0.70 $490.00 $343.00

M. Chad Richwine Real Estate Texas - 2012 3.80 $475.00 $1,805.00

Jason S. Sharp Financial Restructuring Texas - 2012 234.90 $565.00 $132,718.50

Rahul D. Vashi Oil & Gas/Natural Resources Texas - 2010 16.30 $600.00 $9,780.00

Laura Warrick Litigation Texas - 2011 35.30 $530.00 $18,709.00

LEGAL ASSISTANTS DEPARTMENT TOTAL

HOURS

HOURLY BILLING

RATE AMOUNT

Sara D'Addese Financial Restructuring

13.90 $210.00 $2,919.00

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Brenda R. Kemp Financial Restructuring

20.20 $255.00 $5,151.00

Dagmara Krasa-Berstell

Financial Restructuring

0.70 $275.00 $192.50

Sean Lay EDiscovery

1.70 $260.00 $442.00

David Smith EDiscovery

9.90 $275.00 $2,722.50

Charlie Torres EDiscovery

2.40 $270.00 $648.00

TOTAL2

2,512.80

$1,929,802.50 ATTORNEY BLENDED HOURLY RATE $778.30 BLENDED HOURLY RATE $767.99

2 Akin Gump has voluntarily written off time related to reviewing invoices to ensure proper task coding, but has included time related to reviewing invoices for the purpose of redacting privileged information and time related to the preparation of this Application.

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COMPENSATION BY PROJECT CATEGORY MARCH 17, 2015 THROUGH APRIL 30, 2015

PROJECT CATEGORY TOTAL HOURS TOTAL FEES

General Case Administration (0002) 347.40 $257,208.00

Akin Gump Fee Application/Monthly Billing Reports (0003) 4.70 $4,057.50

Analysis of Other Professional Fee Applications (0004) 18.50 $12,380.00

Review / Preparation of Schedules, Statements (0005) 71.60 $47,516.00

Retention of Professionals (0006) 183.10 $120,130.50

Creditors Committee Matters/Meetings (including 341 Meetings) (0007) 141.70 $121,058.50

Court Hearings (0008) 168.30 $132,095.00

Financial Reports and Analysis (0009) 12.30 $8,800.00

DIP, Cash Collateral Usage and Exit Financing (0010) 671.10 $556,315.00

Executory Contracts/License Agreements (0011) 197.80 $148,523.50

General Claims Analysis/Claims Objections (0012) 119.50 $79,320.50

Analysis of Pre-Petition Transactions (0013) 0.60 $420.00

Insurance Issues (0014) 14.70 $8,936.00

Analysis of Secured Claims/Adequate Protection Issues (0015) 17.70 $10,855.00

Automatic Stay Issues (0016) 36.10 $19,899.00

General Adversary Proceedings / Litigation Matters (0017) 200.20 $154,963.50

Tax Issues (0018) 31.70 $23,102.50

Labor Issues/Employee Benefits (0019) 13.60 $9,756.50

Canadian Proceedings (0020) 6.80 $5,786.00

Plan, Disclosure Statement/Solicitation and Related Documentation (0022) 0.90 $985.50

Asset/Stock Transaction/Business Liquidations (0024) 29.20 $20,565.00

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Travel Time (0025) 86.60 $77,794.00

Securities Law Issues (0026) 62.40 $53,456.00

Environmental (0027) 0.50 $357.50

General Corporate Matters (0028) 20.40 $18,922.50

Critical Vendor Issues (0030) 55.40 $36,599.00

TOTAL3 2,512.80 $1,929,802.50

3 Akin Gump has voluntarily written off time related to reviewing invoices to ensure proper task coding, but has included time related to reviewing invoices for the purpose of redacting privileged information and time related to the preparation of this Application.

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EXPENSE SUMMARY MARCH 17, 2015 THROUGH APRIL 30, 2015

EXPENSE CATEGORY TOTAL EXPENSES

Computerized Legal Research - Lexis $996.53

Computerized Legal Research - Westlaw $4,591.63

Courier - UPS $9.22

Duplication - In House - [email protected]/per page $36.40

Business Meals $292.72

Postage $7.82

Travel - Airfare $5,958.80

Travel - Ground Transportation $890.52

Travel - Incidentals - Out-of Town Travel $15.00

Travel - Lodging $4,034.54

Travel - Parking $350.29

Travel - Inflight Internet Service $61.92

Travel - Train $685.00

TOTAL $17,930.39

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Obj. Deadline: June 30, 2015 at 4:00 p.m. (EDT)
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the sums of $1,929,802.50 (80% of which equals $1,543,842.00) as compensation and

$17,930.39 for reimbursement of actual and necessary expenses, for a total of $1,947,732.89 for

the period March 17, 2015 through and including April 30, 2015 (the “Compensation Period”).

In support of this Application, Akin Gump respectfully states:

BACKGROUND

1. On March 17, 2015 (the “Petition Date”), the above-captioned debtors and

debtors in possession (collectively, the “Debtors”) filed voluntary petitions for relief under

chapter 11 of the Bankruptcy Code. Additional information regarding the Debtors’ business and

the background relating to events leading up to the chapter 11 cases can be found in the

Declaration of Vanessa Gomez LaGatta in Support of First Day Pleadings [D.I. 19], filed with

the Court on the Petition Date and fully incorporated herein by reference.

2. The Debtors continue to manage and operate their businesses as debtors in

possession under Bankruptcy Code sections 1107 and 1108. No trustee or examiner has been

requested in these chapter 11 cases. On March 25, 2015, the Office of the United States Trustee

(the “U.S. Trustee”) appointed an official committee of unsecured creditors (the “Committee”) in

these cases.

3. Akin Gump was retained effective as of the Petition Date by this Court’s Order,

dated April 14, 2015 [D.I. 196] (the “Retention Order”). The Retention Order authorized Akin

Gump to be compensated on an hourly basis and to be reimbursed for actual and necessary out-

of-pocket expenses.

COMPENSATION PAID AND ITS SOURCE

4. All services for which compensation is requested by Akin Gump were performed

for or on behalf of the Debtors.

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5. Except to the extent of the retainer paid to Akin Gump as described in the

application seeking approval of Akin Gump’s employment by the Debtors during the period

covered by this Application, Akin Gump has received no payment and no promises for payment

from any source 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

Akin Gump and any other person other than the partners of Akin Gump for the sharing of

compensation to be received for services rendered in these cases.

FEE STATEMENT

6. The fee statement for the Compensation Period is attached hereto as Exhibit A.

This statement contains daily time logs describing the time spent by each attorney and

paraprofessional for this period. To the best of Akin Gump’s knowledge, this Application

complies with Bankruptcy Code sections 330 and 331, the applicable Bankruptcy Rules, the

Guidelines adopted by the Office of the United States Trustee, Local Rule 2016-2, and the

Interim Compensation Order.

ACTUAL AND NECESSARY EXPENSES

7. A summary of actual and necessary expenses and daily logs of expenses incurred

by Akin Gump during the Compensation Period is attached hereto as Exhibit B. Akin Gump

charges all of its bankruptcy clients $0.10 per page for photocopying expenses and $0.10 per

page for printing jobs.

8. Akin Gump believes the foregoing rates are the market rates that the majority of

law firms charges clients for such services. In addition, Akin Gump 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.

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SUMMARY OF SERVICES RENDERED

9. The partners, counsel, and associates of Akin Gump who have rendered

professional services in these cases and the paraprofessionals and staff of Akin Gump who have

provided service to these attorneys in these cases are listed in the above tables. Akin Gump, by

and through the above-named persons, has prepared and/or assisted in the preparation of various

applications and orders submitted to the Court for consideration, advised the Debtors on a

regular basis with respect to various matters in connection with these cases, and has performed

all necessary professional services which are described and narrated in detail hereinafter.

SUMMARY OF SERVICES BY PROJECT

10. The services rendered by Akin Gump during the Compensation Period can be

grouped into the categories set forth below. These categories are generally described below,

with a more detailed identification of the actual services provided set forth on the attached

Exhibit A. The attorneys and paraprofessionals who rendered services relating to each category

are identified, along with the number of hours for each individual and the total compensation

sought for each category, in Exhibit A attached hereto.

A. General Case Administration (0002)

Fees: $257,208.00 Total Hours: 347.40

11. This category includes time spent by Akin Gump attorneys and paraprofessionals

to ensure the efficient and smooth administration of legal services related to the Debtors’ chapter

11 cases. Specifically, Akin Gump attorneys and paraprofessionals spent time: (a) reviewing

and monitoring the docket and related pleadings and correspondence; (b) preparing case

calendars and task lists; (c) participating in daily calls with the Debtors’ senior management

regarding operational and restructuring updates and next steps; (d) conferring internally and with

the Debtors’ other advisors, on an as-needed basis, in relation to task lists and pending matters;

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(d) coordinating service of pleadings and notices with the Garden City Group, LLC (“GCG”), the

claims agent retained in these chapter 11 cases; and (e) attending to staffing issues to ensure

efficient and timely completion of myriad tasks and motions attendant to these chapter 11 cases.

12. During the Compensation Period, Akin Gump attorneys spent significant time

negotiating modifications to the certain of the Debtors’ “first day” pleadings’ proposed orders

with the Committee’s professionals. In connection with these modifications, Akin Gump

engaged in numerous communications with the Debtors’ management and made

recommendations to the Debtors’ management regarding the same.

13. The Debtors also filed numerous pleadings in these chapter 11 cases during the

Fee Period. In connection with these filings, Akin Gump prepared and/or reviewed notices of

motions, proposed orders, exhibits and schedules, as applicable, and coordinated with their co-

counsel, Richards, Layton & Finger, P.A. (“RLF”), and GCG to ensure the delivery of such

pleadings to the Court, the U.S. Trustee and other appropriate parties.

14. In addition, Akin Gump paraprofessionals regularly monitored the docket for

these chapter 11 cases to track the filing of pleadings and to remain apprised of critical dates.

For each pleading filed, Akin Gump paraprofessionals ensured that the appropriate attorneys and

personnel of the Debtors and the Debtors’ other advisors remained apprised of the filed

documents and relevant objection and response deadlines, hearing dates and other critical dates.

Notably, during the Compensation Period, the Committee filed a motion regarding procedures

governing the disclosure of information (the “1102 Motion”). Akin Gump prepared a summary

of the 1102 Motion for the Debtors. In addition, Akin Gump coordinated with the Committee’s

counsel regarding changes to the proposed order to ensure protection of the Debtors’ confidential

information and reviewed those proposed changes with the Debtors.

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B. Akin Gump Fee Applications / Monthly Billing Reports (0003)

Fees: $4,057.50 Total Hours: 4.702

15. This category includes all time spent preparing, reviewing, filing and circulating

monthly invoices and fee applications for Akin Gump. Additionally, during the Fee Period,

Akin Gump coordinated with the UST, counsel to the Committee and RLF in response to this

Court’s request to consider the appointment of a fee examiner.

C. Analysis of Other Professionals’ Fee Applications / Reports (0004)

Fees: $12,380.00 Total Hours: 18.50

16. This category includes time spent reviewing, tracking and analyzing fee

applications of other professionals, including review and circulation of invoices paid pursuant to

the Final Order Under 11 U.S.C. §§ 106, 361, 362, 363 and 507, and Bankruptcy Rules 2002,

4001 and 9014 (I) Authorizing Debtors to Use Cash Collateral and (II) Granting Adequate

Protection to Prepetition Secured Parties [D.I. 307] (the “Final Cash Collateral Order”).

D. Review / Preparation of Schedules, Statements (0005)

Fees: $47,516.00 Total Hours: 71.60

17. This category includes preparation of schedules and statements of financial

affairs. Specifically, Akin Gump professionals and paraprofessionals spent time (a) reviewing

and revising the Debtors’ schedules and statements; (b) drafting their associated global notes,

and (c) conferring with the Debtors’ other professionals including, GCG and Deloitte

Transactions and Business Analytics LLP (“DTBA”) regarding the schedules and statements.

Additionally, Akin Gump spent significant time working with the Company, GCG and DTBA,

2 Akin Gump has voluntarily written off time related to reviewing invoices to ensure proper task coding, but has included time related to reviewing invoices for the purpose of redacting privileged information and time related to the preparation of this Application.

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including one and a half days of in-person meetings, to facilitate the data collection process for

the schedules and statements and to address any questions attendant thereto.

E. Retention of Professionals (0006)

Fees: $120,130.50 Total Hours: 183.10

18. This category includes time spent by Akin Gump attorneys and paraprofessionals

in connection with preparing the retention applications for the Debtors’ professionals and

responding to the informal comments received from the U.S. Trustee and the Committee with

respect thereto and ensuring that the Debtors could continue to use the services provided by their

numerous ordinary course professionals.

19. Subsequent to the filing of the retention applications, Akin Gump received a

variety of informal comments regarding the retention applications from the U.S. Trustee and the

Committee. These comments related to the terms and scope of the professionals’ employment

and compliance with Third Circuit precedent or the Appendix B Guidelines. Akin Gump

coordinated responses to each of these comments for each of the Debtors’ proposed

professionals, which required (a) numerous discussions with the other professionals (including

the other professionals’ in-house counsel), the U.S. Trustee or the Committee and (b) a review of

precedent to ensure that the Debtors’ professionals were each retained on terms that were

customary and beneficial to the Debtors’ estates and their creditors. Ultimately, Akin Gump

successfully negotiated consensual resolutions to address each of the informal comments raised

by the U.S. Trustee and the Committee, and Akin Gump drafted and submitted revised proposed

forms of order that the Court entered without any objection.

20. Shortly after the Petition Date, Akin Gump also prepared and filed the Debtors’

Motion for an Order Authorizing the Employment and Compensation of Professionals Utilized in

the Ordinary Course of Business Nunc Pro Tunc to the Petition Date [D.I. 122], which the court

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approved by an order dated April 14, 2015. Akin Gump attorneys and paraprofessionals have

responded to issues attendant to the retention of ordinary course professionals and ensured that

the Debtors continued to have the benefit of the services provided by their ordinary course

professionals by, among other things, reviewing and coordinating the filing of various

declarations of disinterestedness.

21. During the Compensation Period, the Committee filed four retention applications

to retain their lead and local counsel as well as an investment banker and financial advisor. Akin

Gump prepared summaries of these applications for the Debtors. In addition, Akin Gump spent

significant time negotiating with the Committee’s professionals regarding modifications to the

terms of the engagement for its proposed financial advisor and investment banker. In connection

with the foregoing, Akin Gump also drafted proposed modifications to the engagement letters

and proposed orders for the retention of the Committee’s professionals and reviewed those

proposed changes with the Debtors.

F. Creditor Committee Matters / Meeting (including 341 Meetings) (0007)

Fees: $121,058.50 Total Hours: 141.70

22. This category includes all matters related to preparing for and attending meetings

with the Committee and the Committee’s professionals as well as the professionals for the

Debtors’ secured creditors and responding to information requests from the Committee or the

secured creditors or their respective professionals during the Compensation Period. In addition

to the almost daily email and telephonic communications with counsel to the Committee and/or

the secured creditors, Akin Gump, along with the Debtors’ management, attended the section

341 meeting and meetings with the secured creditors’ professionals and the Committee and its

professionals to present them with information on the Debtors’ business. Akin Gump

professionals also participated in weekly update calls with each of the secured creditors’

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professionals and the Committee’s professionals as well as numerous informational calls with

those professionals in response to the myriad information requests.

G. Court Hearings (0008)

Fees: $132,095.00 Total Hours: 168.30

23. This category includes time spent by Akin Gump preparing for and attending

hearings before the Court. Specifically, Akin Gump attorneys and paraprofessionals spent time

reviewing documents, preparing witnesses, attending strategy meetings with the Debtors’

representatives, preparing hearing outlines and notebooks, and reviewing hearing agenda notices,

all to ensure that critical relief could be obtained for the benefit of the Debtors’ estates in a

timely and efficient manner. During the Compensation Period, Akin Gump attorneys and

paraprofessionals diligently prepared for and attended the first-day hearing on March 19, 2015,

the omnibus hearing on April 27, 2015 (the “April 27 Hearing”), and a telephonic hearing on

April 30, 2015. Notably, the April 27 Hearing was a contested hearing requiring significant

preparation time in respect of witness testimony, argument and negotiation with the Debtors’

creditor constituencies regarding modifications to proposed orders to be presented at that

hearing.

H. Financial Reports and Analysis (0009)

Fees: $8,800.00 Total Hours: 12.30

24. This category includes all financial reporting matters required by the Bankruptcy

Rules and the U.S. Trustee. This category includes time spent by Akin Gump professionals and

ensuring the Debtors’ compliance with bankruptcy disclosure requirements, including preparing

for the initial debtor interview and preparing and submitting monthly operating reports. The

Initial Monthly Operating Report was filed on March 31, 2015 [D.I. 144]. Subsequently, the

Monthly Operating Report for Filing Period March 18-31, 2015 was filed on April 30, 2015

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[D.I. 304]. Akin Gump also worked with the Debtors’ other professionals to prepare and file the

Periodic Report Regarding Value, Operations and Profitability of Entities in Which the Estate of

Quicksilver Resources Inc., et al. Holds a Substantial or Controlling Interest [D.I. 229] on April

20, 2015.

I. DIP, Cash Collateral Usage and Exit Financing (0010)

Fees: $556,315.00 Total Hours: 671.10

25. This category includes all matters relating to negotiation and documentation of all

cash collateral issues and related pleadings. This category includes time spent by Akin Gump

attorneys in connection with drafting, negotiating and obtaining court approval of the Debtors’

consensual use of cash collateral on an interim and final basis. On the Petition Date, the Debtors

filed the Debtors’ Motion for Entry of Interim and Final Orders (A) Authorizing the Use of Cash

Collateral, (B) Granting the Prepetition Secured Lenders Adequate Protection, (C) Scheduling a

Final Hearing, and (D) Granting Related Relief [D.I. 16] (the “Cash Collateral Motion”). The

Court granted the Cash Collateral Motion on an interim basis on March 19, 2015 [D.I. 97].

Subsequently, the Debtors expended significant time negotiating with their secured creditors and

the Committee to address a variety of issues raised by the Committee with respect to the terms of

the use of cash collateral and the proposed form of final order. Ultimately, the Debtors were able

to resolve all of the issues raised by the Committee successfully and the Court entered the Final

Cash Collateral Order on May 1, 2015 [D.I. 307].

J. Executory Contracts / License Agreements (0011)

Fees: $148,523.50 Total Hours: 197.80

26. This category includes all matters related to contract and lease analysis and

matters related to assumption, assignment or rejection of executory contracts and unexpired

leases. Akin Gump attorneys spent time researching, analyzing the Debtors’ obligations under

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their various executory contracts and unexpired leases to determine which executory contracts

and unexpired leases should be rejected. As a result of this analysis, Akin Gump professionals

worked closely with the Debtors to prepare and file two motions to reject various executory

contracts that were not necessary to the Debtors’ reorganization.

K. General Claims Analysis / Claims Objections (0012)

Fees: $79,320.50 Total Hours: 119.50

27. This category includes all matters related to claims administration and bar date

matters, including claims objections and related contested matters. Specifically, this category

includes time spent by Akin Gump attorneys (a) tracking and analyzing claims, (b) responding to

various creditor inquiries, (c) advising the Debtors on various claims and potential claims against

the Debtors’ estates and (d) establishing procedures for the filing of proofs of claim in the

Debtors’ chapter 11 cases. A significant portion of the time recorded in this category related to

the preparation of the Debtors’ Motion for Entry of an Order Establishing Deadlines and

Procedures for Filing Proofs of Claim and Approving the Form and Manner of Notice Thereof

[D.I. No. 349] (the “Bar Date Motion”), filed on May 19, 2015. Relying upon Akin Gump’s

extensive experience in chapter 11 cases, Akin Gump ensured that the Bar Date Motion sought to

establish deadlines and procedures that were in the best interests of the Debtors’ estates and their

creditors.

L. Analysis of Pre-Petition Transactions (0013)

Fees: $420.00 Total Hours: 0.60

28. This category includes matters relating to the Debtors’ pre-petition transactions.

Specifically, this category includes time spent by Akin Gump attorneys researching and

analyzing issues arising in connection with the Debtors’ Motion for Entry of Interim and Final

Orders Authorizing the Debtors to Pay or Honor Pre-Petition and Post-Petition Royalty

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Obligations, Working Interest Obligations and Other Obligations Related to Oil and Gas Leases

[D.I. 13], which the Court granted on an interim basis on March 19, 2015 [D.I. 89] and on a final

basis on April 15, 2015 [D.I. 212].

M. Insurance Issues (0014)

Fees: $8,936.00 Total Hours: 14.70

29. This category includes time spent by Akin Gump attorneys providing services

related to ensuring that the Debtors’ insurance policies were maintained during these chapter 11

cases. Specifically, Akin Gump attorneys and paraprofessionals spent time (a) analyzing issues

related to the Debtors’ coverage for directors and officers and (b) obtaining authority to pay the

Debtors’ prepetition premiums and continue insurance payments in the ordinary course [D.I. 9],

which authority was granted by the Court on an interim basis on March 19, 2015 [D.I. 92] and on

a final basis on April 14, 2015 [D.I. 194]. A portion of this time also related to discussions and

analysis regarding renewals of certain insurance coverage that expires in June 2015.

N. Analysis of Secured Claims / Adequate Protection Issues (0015)

Fees: $10,855.00 Total Hours: 17.70

30. This category includes all matters relating to the Debtors’ secured debt, except

those matters relating to the consensual use of cash collateral included in matter 0010.

O. Automatic Stay Issues (0016)

Fees: $19,899.00 Total Hours: 36.10

31. This category includes all matters related to the automatic stay, including issues

related to the effect of the automatic stay or pending matters and all other types of actions where

adequate protection is the central issue. The vast majority of the time in this category includes

time related to researching and responding to potential and actual automatic stay violations and

the negotiation and documentation of a stipulation granting limited relief from the automatic stay

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in connection with pending litigation in 18th Judicial District Court in Somervell County, Texas.

This stipulation, which the Debtors expect to file in the near future, would permit the plaintiff in

the action to pursue available insurance proceeds, if any in exchange for waiving all claims

against the Debtors.

P. Litigation / Adversary Proceedings (0017)

Fees: $154,963.50 Total Hours: 200.20

32. This category includes time spent by Akin Gump attorneys relating to litigation

and adversary proceedings, including certain arising in connection with contested issues arising

from the Debtors’ Cash Collateral Motion and the Eni Motion (as defined below). Specifically,

Akin Gump assisted the Debtors with obtaining Court approval of an amendment (the “Eni

Amendment”) to their joint exploration agreement with Eni Petroleum US LLC. In connection

with the Eni Amendment, Akin Gump attorneys prepared and filed the motion for authority to

enter into the Eni Amendment (the “Eni Motion”) and assisted in the preparation of the

declaration of one of the Debtors’ executives in support of the motion to enter into the Eni

Amendment. The Committee objected to the Eni Motion. As a result, it was necessary for Akin

Gump attorneys to prepare supplemental pleadings in support of the Eni Motion, prepare for and

defend a deposition by the Committee of an executive of the Debtors, and conduct discovery and

a deposition of a representative of the Committee’s investment banker. Additionally, Akin

Gump spent significant time in connection with preparing pleadings in response to the

Committee’s objection to the Cash Collateral Motion and preparing for and defending

depositions of certain of the Debtors’ executives by the Committee in connection with the Cash

Collateral Motion.

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Q. Tax Issues (0018)

Fees: $23,102.50 Total Hours: 31.70

33. This category includes time spent by Akin Gump attorneys preparing

correspondence and pleadings and advising the Debtors on tax issues relating to or arising during

these chapter 11 cases. During the Compensation Period, Akin Gump attorneys researched and

analyzed certain tax issues arising in connection with the Debtors’ business operations,

including: (a) addressing issues that arose in connection with the Debtors’ Motion for Entry of

Interim and Final Orders Authorizing, but not Directing, the Debtors to Pay Certain Taxes and

Fees [D.I. 10], which motion was approved by the Court on an interim basis on March 30, 2015

[D.I. 107] and on a final basis on April 14, 2015 [D.I. 172]; (b) conducting discussions with the

Debtors’ management regarding inquiries from taxing authorities; and (c) analyzing and advising

the Debtors with respect to the tax implications of pending audits and assessments.

R. Labor Issues / Employee Benefits (0019)

Fees: $9,756.50 Total Hours: 13.60

34. This category includes all matters related to employee wages, benefits, collective

bargaining issues, other employee relations matters, ERISA and retirement benefits.

S. Canadian Proceedings (0020)

Fees: $5,786.00 Total Hours: 6.80

35. This category includes all matters relating to the Debtors’ Canadian affiliates and

issues attendant to any restructuring matters for such entities, including potential claims issues.

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T. Plan, Disclosure Statement/Solicitation and Related Documentation

Fees: $985.50 Total Hours: 0.90

36. This category includes all matters related to the review, formulation, negotiation,

preparation and promulgation of plans of reorganization, disclosure statements and related

corporate documentation and research relating thereto.

U. Asset / Stock Transactions / Business Liquidations (0024)

Fees: $20,565.00 Total Hours: 29.20

37. This category includes all matters relating to acquisitions, dispositions and other

post-petition uses of property of the estate. Specifically, this category includes time spent by

Akin Gump attorneys establishing procedures for the disposition of certain of the Debtors’

assets. A significant portion of the time recorded in this category related to the preparation of the

Debtors’ Motion for Entry of an Order Establishing Procedures for the Sale, Transfer, or

Abandonment of Certain De Minimis Assets [D.I. No. 124] (the “De Minimis Asset Sale

Motion”), filed on March 25, 2015 and approved by the Court on April 14, 2015 [D.I. 205].

V. Travel Time (0025)

Fees: $77,794.00 Total Hours: 86.60

38. This category includes all time expended in connection with non-working travel,

including travel to participate in proceedings in Wilmington, Delaware, meetings in New York

with the Debtors’ secured lenders and the Committee, and meetings at the Debtors’ headquarters

in Fort Worth, which time reflects a 50% reduction on hourly rates.

W. Securities Law Issues (0026)

Fees: $53,456.00 Total Hours: 62.40

39. This category includes all matters regarding the Debtors’ securities and reporting

obligations imposed by the Securities and Exchange Commission (the “SEC”). Specifically,

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Akin Gump attorneys assisted the Debtors in the preparation and filing of QRI’s SEC Form 10-K

annual report and Form 10-K/A supplement to the annual report, which were filed on March 31,

2015 and April 30, 2015, respectively. Akin Gump attorneys also assisted in the preparation and

filing of QRI’s SEC Form 10-Q quarterly report, which was filed on May 18, 2015.

X. Environmental (0027)

Fees: $357.50 Total Hours: 0.50

40. This category includes all environmental matters, other than environmental

aspects of a plan of reorganization. Specifically, during the Compensation Period, Akin Gump

reviewed and commented on language from the United States Department of Justice in

connection with the proposed order approving the De Minimis Asset Sales Motion.

Y. General Corporate Matters (0028)

Fees: $18,922.50 Total Hours: 20.40

41. This category includes all matters relating to transactional, corporate governance

and related matters involving the Debtors’ business operations that are not part of a plan of

reorganization or disclosure statement. Specifically, Akin Gump attorneys spent time

participating in telephone conferences with the Debtors’ board of directors and other advisors

regarding issues related to the Debtors’ chapter 11 cases, including weekly calls to update the

board of directors with respect to the progress of the Debtors’ chapter 11 cases and attendant

restructuring issues.

Z. Critical Vendor Issues (0030)

Fees: $36,599.00 Total Hours: 55.40

42. This category includes time working to minimize any adverse impact of the

chapter 11 process on the Debtors’ operations, by preserving the Debtors’ valuable relationships

with their vendors and parties entitled to assert contractual or statutory liens. During the Fee

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Period, Akin Gump worked extensively with certain of the Debtors’ critical suppliers to ensure

that the Debtors continued to receive goods and services necessary to continue their business

operations. Specifically, pursuant to the authority granted by the Final Order (I) Authorizing,

but not Directing, Debtors to Pay Pre-Petition Claims of Critical Vendors and (II) Authorizing

Financial Institutions to Honor and Process Related Checks and Transfers [D.I. 197] (the

“Critical Vendors Order”) and the Final Order Authorizing, But Not Directing, the Payment of

Pre-Petition Claims of Certain Lienholders [D.I. 199] (the “Lienholders Order”), Akin Gump

worked closely with the Debtors’ management and the Debtors’ other advisors to negotiate letter

agreements with the Debtors’ key vendors, which ensured ongoing service during the chapter 11

cases on consistent or improved economic terms. Akin Gump also worked closely with the

Debtors’ management, the Debtors’ other advisors and the Committee to monitor all payments to

vendors which were authorized by the Critical Vendors Order and Lienholders Order. Akin

Gump’s diligent and extensive work in connection with these vendor issues enabled the Debtors

to experience minimal disruption to their business operations throughout the Compensation

Period.

Valuation of Services

43. Attorneys and paraprofessionals of Akin Gump have expended a total of 2,512.80

hours in connection with this matter during the Compensation Period, as follows:

ATTORNEYS HOURS HOURLY RATE Charles R. Gibbs 269.20 $1,095.00 Sarah Link Schultz 379.50 $975.00 Rolf Zaiss 2.40 $935.00 Michael J. Byrd 1.50 $910.00 W. Thomas Weir 3.70 $900.00 David P. Elder 6.50 $890.00 Howard Jacobson 0.20 $865.00 Thomas J. McCaffrey 23.10 $860.00 Marty L. Brimmage Jr. 179.25 $850.00

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Lauren Leyden 1.40 $830.00 David F. Staber 6.70 $800.00 Ashleigh L. Blaylock 321.95 $775.00 Kevin M. Eide 95.00 $750.00 Travis A. McRoberts 286.15 $750.00 David Quigley 0.50 $715.00 Lacy M. Lawrence 80.40 $700.00 Eric L. Munoz 6.90 $700.00 Rebecca L. Tyler 13.10 $675.00 Jamison A. Diehl 1.80 $665.00 Sarah J. Crow 257.95 $655.00 Vera Neinast 4.00 $650.00 Joel B. Bailey 83.10 $625.00 Brandon T. Morris 16.10 $625.00 Rahul D. Vashi 16.30 $600.00 Jason S. Sharp 234.90 $565.00 Heather L. Ashour 4.20 $530.00 Gonzalo D. Castro 7.20 $530.00 Laura Warrick 35.30 $530.00 Brennan Meier 0.70 $490.00 M. Chad Richwine 3.80 $475.00 Matthew Kinskey 88.30 $430.00 Jason N. Glennon 32.90 $410.00

PARAPROFESSIONALS HOURS HOURLY RATE Dagmara Krasa-Berstell 0.70 $275.00 David Smith 9.90 $275.00 Charlie Torres 2.40 $270.00 Sean Lay 1.70 $260.00 Brenda R. Kemp 20.20 $255.00 Sara D'Addese 13.90 $210.00

The nature of the work performed by these persons is fully set forth in Exhibit A attached hereto.

These are Akin Gump’s normal hourly rates for work of this character. The reasonable value of

the services rendered by Akin Gump to the Debtors during the Compensation Period is

$1,929,802.50.

44. In accordance with the factors enumerated in Bankruptcy Code section 330, it is

respectfully submitted that the amount requested by Akin Gump is fair and reasonable given (a)

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the complexity of these cases, (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 this title. Moreover, Akin Gump has reviewed the requirements of Local Rule 2016-2

and believes that this Application complies with that Rule.

WHEREFORE, Akin Gump respectfully requests that the Court authorize that for

the Compensation Period, an allowance be made to Akin Gump pursuant to the terms of the

Interim Compensation Order, with respect to the sum of $1,929,802.50 (80% of which equals

$1,543,842.00) as compensation and $17,930.39, as 100% reimbursement of actual and

necessary costs and expenses, for a total of $1,947.732.89 and that such sums be authorized for

payment and for such other and further relief as this Court may deem just and proper.

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

) In re: ) Chapter 11 ) Quicksilver Resources Inc., et al.,1 ) Case No. 15-10585 (LSS) ) Debtors. ) Jointly Administered ) ) Obj. Deadline: June 30, 2015 at 4:00 p.m. (EDT)

NOTICE OF FEE APPLICATION

PLEASE TAKE NOTICE that Akin Gump Strauss Hauer & Feld LLP (the

“Applicant”) has today filed the attached First Monthly Application of Akin Gump Strauss Hauer

& Feld LLP for Allowance of Compensation for Services Rendered and for Reimbursement of

Expenses as Counsel to the Debtors and Debtors in Possession for the Period from March 17,

2015 Through April 30, 2015 (the “Application”) with the United States Bankruptcy Court for

the District of Delaware (the “Bankruptcy Court”).

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

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

and Reimbursement of Expenses of Professionals, dated April 14, 2015 [Docket No. 195] (the

“Interim Compensation Order”), and must be filed with the Clerk of the United States

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

19801, and be served upon and received by: (i) the Debtors, Quicksilver Resources Inc., et al.,

801 Cherry Street, Suite 3700, Unit 19, Fort Worth, Texas 76102; (ii) counsel to the Debtors,

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: Quicksilver Resources Inc. [6163]; Barnett Shale Operating LLC [0257]; Cowtown Drilling, Inc. [8899]; Cowtown Gas Processing L.P. [1404]; Cowtown Pipeline Funding, Inc. [9774]; Cowtown Pipeline L.P. [9769]; Cowtown Pipeline Management, Inc. [9771]; Makarios Resources International Holdings LLC [1765]; Makarios Resources International Inc. [7612]; QPP Holdings LLC [0057]; QPP Parent LLC [8748]; Quicksilver Production Partners GP LLC [2701]; Quicksilver Production Partners LP [9129]; and Silver Stream Pipeline Company LLC [9384]. The Debtors’ address is 801 Cherry Street, Suite 3700, Unit 19, Fort Worth, Texas 76102.

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2

Akin Gump Strauss Hauer & Feld LLP, 1700 Pacific Ave., Suite 4100, Dallas, Texas 75201

(Attn: Charles R. Gibbs and Sarah Link Schultz); (iii) Delaware counsel to the Debtors,

Richards, Layton & Finger, P.A., One Rodney Square, 920 North King Street, Wilmington, DE

19801 (Attn: Paul N. Heath and Amanda R. Steele); (iv) counsel to the global administrative

agent for the first lien lenders, Simpson Thacher & Bartlett LLP, 425 Lexington Avenue, New

York, NY 10017 (Attn: Steven M. Fuhrman); (v) counsel to second lien agent, Latham &

Watkins LLP, 885 Third Avenue, New York, NY 10022 (Attn: Mitchell A. Seider and David A.

Hammerman); (vi) counsel to the ad hoc group of second lienholders, Milbank, Tweed, Hadley

& McCloy LLP, 28 Liberty Street, New York, NY 10005 (Attn: Dennis F. Dunne and Samuel A.

Khalil); (vii) the Office of the United States Trustee for the District of Delaware, 844 King

Street, Room 2207, Lockbox #35, Wilmington, Delaware 19899-0035 (Attn: Jane Leamy); and

(viii) counsel to the Official Committee of Unsecured Creditors, Paul, Weiss, Rifkind, Wharton

& Garrison LLP, 1285 Avenue of the Americas, New York, NY 10019 (Attn: Andrew N.

Rosenberg, Elizabeth R. McColm and Adam M. Denhoff) no later than 4:00 p.m. (Eastern

Daylight Time) on June 30, 2015 (the “Objection Deadline”).

PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely filed, served and received in accordance with this notice and the Interim

Compensation Order, a hearing on the Application will be held at the convenience of the

Bankruptcy Court. Only those objections made in writing and timely filed and received in

accordance with the Interim Compensation Order and the procedures described herein will be

considered by the Bankruptcy Court at such hearing.

PLEASE TAKE FURTHER NOTICE that, pursuant to the Interim Compensation

Order, if no objection to the Application is timely filed, served and received by the Objection

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3

Deadline, the Applicant may be paid an amount equal to the lesser of (i) 80% of the fees and

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

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

Wilmington, Delaware Date: June 9, 2015 /s/ Amanda R. Steele RICHARDS, LAYTON & FINGER, P.A.

Paul N. Heath (DE 3704) Amanda R. Steele (DE 5530) Rachel L. Biblo (DE 6012) One Rodney Square 920 North King Street Wilmington, Delaware 19801 Telephone: (302) 651-7700 Facsimile: (302) 651-7701 – and –

AKIN GUMP STRAUSS HAUER & FELD LLP Charles R. Gibbs (admitted pro hac vice) Sarah Link Schultz (admitted pro hac vice) Travis A. McRoberts (DE 5274) 1700 Pacific Avenue, Suite 4100 Dallas, Texas 75201 Telephone: (214) 969-2800 Facsimile: (214) 969-4343 Ashleigh L. Blaylock (admitted pro hac vice) Robert S. Strauss Building 1333 New Hampshire Avenue, N.W. Washington, DC 20036-1564 Telephone: (202) 887-4000 Facsimile: (202) 887-4288 COUNSEL FOR DEBTORS AND DEBTORS IN POSSESSION

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206898615

Exhibit A

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1111 Louisiana Street, 44th Floor / Houston, TX 77002 / 713.220.5800 / fax 713.236.0822 / www.akingump.com

QUICKSILVER RESOURCES, INC. ATTN: VANESSA GOMEZ LAGATTA 801 CHERRY STREET SUITE 3700, UNIT 19 FORT WORTH, TX 76102

Invoice Number Invoice Date Client Number Matter Number

1599213 05/31/15

692524 0007

Re: POST-PETITION RESTRUCTURING FOR PROFESSIONAL SERVICES RENDERED THROUGH 03/31/15 : MATTER SUMMARY OF TIME BILLED BY TASK : HOURS VALUE 0002 GENERAL CASE ADMINISTRATION 128.20 $99,419.00 0003 AKIN GUMP FEE APPLICATION

/MONTHLY BILLING REPORTS 4.10 $3,548.00

0004 ANALYSIS OF OTHER PROFESSIONALS FEE APPLICATION/REPORTS

3.00 $2,353.50

0005 REVIEW/PREPARATION OF SCHEDULES, STATEMENTS

10.90 $7,799.50

0006 RETENTION OF PROFESSIONALS 82.60 $54,809.00 0007 CREDITOR COMMITTEE

MATTERS/MEETINGS (INCLUDING 341 MEETINGS)

22.60 $20,030.50

0008 COURT HEARINGS 88.60 $72,098.50 0009 FINANCIAL REPORTS AND ANALYSIS 6.70 $5,448.50 0010 DIP, CASH COLLATERAL USAGE AND

EXIT FINANCING 75.60 $72,233.00

0011 EXECUTORY CONTRACTS/LICENSE AGREEMENTS

95.60 $67,863.50

0012 GENERAL CLAIMS ANALYSIS/CLAIMS OBJECTIONS

74.60 $48,419.00

0013 ANALYSIS OF PRE-PETITION TRANSACTIONS

0.60 $420.00

0014 INSURANCE ISSUES 3.60 $3,119.50 0015 ANALYSIS OF SECURED

CLAINS/ADEQUATE PROTECTION ISSUES

12.70 $7,830.50

0016 AUTOMATIC STAY ISSUES 0.70 $542.50 0017 GENERAL ADVERSARY 12.60 $10,465.50

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QUICKSILVER RESOURCES, INC. Page 2 Invoice Number: 1599213 May 31, 2015

PROCEEDINGS/LITIGATION MATTERS 0018 TAX ISSUES 6.10 $4,337.00 0019 LABOR ISSUES/EMPLOYEE BENEFITS 5.50 $4,413.50 0020 CANADIAN PROCEEDINGS 5.40 $4,421.00 0022 PLAN/DISCLOSURE

STATEMENTS/SOLICITATION AND RELATED DOCUMENTATION

0.90 $985.50

0024 ASSET/STOCK TRANSACTION/BUISNESS LIQUIDATIONS

2.20 $1,855.50

0025 TRAVEL TIME 30.00 $28,272.00 0026 SECURITIES LAW ISSUES 44.40 $37,901.00 0028 GENERAL CORPORATE MATTERS 1.20 $1,170.00 0030 CRITICAL VENDOR ISSUES 1.60 $1,560.00

TOTAL 720.00 $561,315.50

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QUICKSILVER RESOURCES, INC. Page 3 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/17/15 SLS 0002 Communication to team regarding commencement of chapter 11 case

(.1); communications to counsel to ENI (.1), Toyko Gas (.1), ad hoc noteholder group (.1) and Crestwood (.1) confirming filing; work with V. LaGatta to finalize first day declaration (.5); telephone call with A. Blaylock and V. LaGatta regarding same (.2).

1.20

03/17/15 KME 0002 Finalize first day motions for filing (1.4); multiple calls and emails with Company and Akin FR team re same (.2) (.2) (.1) (.3) (.1); review filed versions of first day motions and petitions (.9); review blacklines of orders for UST (.8); call w/I. Baumgarten re service issues (.3); follow-up re same (.1).

4.40

03/17/15 SJC 0002 Coordinate service of filings, including communications with GCG re same.

0.40

03/17/15 ALB 0002 Review and revise first day declaration for filing (.6); communications re same and signature re same with Company (.3); review press release (.2); communications with Akin team re completion of filing (.4); conference with RLF re same (.6); begin review of motions for hearing (.7).

2.80

03/17/15 JSS 0002 Update and revise first day declaration for filing (2.1); call with S. Schultz and V. LaGatta re changes to same (.2); calls with A. Blaylock re updates to same (.1, .1, .1); finalize same for filing (.2); email compiled declaration to T. McRoberts and A. Blaylock (.1, .1).

3.00

03/18/15 SLS 0002 Review pleadings and previous transcripts for first day hearing (.8); participate in call with V. LaGatta and Credit Suisse representatives regarding first day relief (.8); telephone call with J. Smith regarding exhibits for first day hearing (.2); participate in call with advisors to the second liens regarding first day orders (.5); telephone call with RLF regarding status of case (.2); communication to advisors of second liens regarding first day orders (.1); calls with S. Khalil regarding resolution of first day objections (.1)(.1) (.2); calls with E. McColm regarding resolution of first day objections (.1) (.1) (.2); call with QRCI and QRI teams regarding resolution of contractual matters that impact QRI (.6); draft first day hearing notes (4.3); dry run for first day hearing (.5).

8.80

03/18/15 BRK 0002 Update case calendar. 0.20 03/18/15 KME 0002 Review blacklines of first day motions and orders (.4); circulate same to

1L and 2L advisors (.1); confer w/AG team re various pending matters (.4).

0.90

03/18/15 SJC 0002 Begin developing case calendar and task list. 0.60 03/18/15 JSS 0002 Emails with K. Eide (.1, .1) and S. Sutherland (.1) re redlines of

pleadings; review redlines regarding same (.4); email same to S. Schultz for review (.1); review media reports re filing (.4); email same to Akin FR team (.1); emails with K. Prater (.1, .1) and B. Kemp (.1) re WIP list; call with B. Kemp and K. Prater re same (.1); review and comment on draft WIP (.8); research system for WIPs (.7); emails to GCG re website (.1, .1, .1); research re telephonic procedures for hearing (.2); email to A. Blaylock re same (.1); email re first day hearing to counsel for various creditors (.2); emails with S. Crow (.1, .1), T. McRoberts (.1) K. Eide (.1) and company (.1) re FTP site; call with S. Crow re same (.1); email to GCG re addition of Bennett Jones attorney to service list (.1).

4.70

03/19/15 SLS 0002 Discussion with V. LaGatta regarding upcoming restructuring obligations.

0.30

03/19/15 BRK 0002 Update WIP Task List chart. 0.50 03/19/15 KME 0002 Review objections to first day motions (.4); confer w/AG team re same

(.2); review entered versions of first day orders (.3); review UST info requests (.4).

1.30

03/19/15 SJC 0002 Coordinate service of filings. 0.40

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QUICKSILVER RESOURCES, INC. Page 4 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/19/15 JSS 0002 Edit and review WIP list (1.0); draft and revise letter to certain potential

lienholders (1.5); email same to K. Eide (.1). 2.60

03/20/15 SLS 0002 Follow-up discussion with A. Blaylock and K. Eide regarding upcoming restructuring issues (.2); office conference with C. Gibbs regarding open restructuring items (.9).

1.10

03/20/15 CRG 0002 Conference with S. Schultz regarding case administration issues. 0.90 03/20/15 KME 0002 Follow-up re various pending matters (.4); review draft WIP list (1.0);

review draft notices of entry of various first day orders (.8); review transcript of first day hearing (.8).

3.00

03/20/15 SJC 0002 Correspondence to A. Blaylock (.1) and J. Sharp (.3) re task list, case calendar, and service; follow up re same (.2); review correspondence re transcript (.2); correspondence to A. Blaylock re scheduling team meeting (.1, .1); review call log (.2); correspondence to K. Eide re equity securities (.1); review correspondence re hedging from S. Schultz (.1); review most recent docket filings (.5).

1.90

03/20/15 ALB 0002 Communications with RLF (.1) and Company and Deloitte (.2) re IDI information; review materials re same from UST (.4); conference with Akin Lit and FR team re preparation for second days (.6); communications with S. Schultz re next steps (.1)(.2)(.2); attend SAO call (.6).

2.40

03/20/15 JSS 0002 Update and revise WIP list (1.2); emails re same to K. Eide (.1) and A. Blaylock (.1); update and revise letter to certain lienholders (.3); emails to K. Eide re same (.1, .1).

1.90

03/20/15 TJM 0002 Conference with M. McGovern regarding post-petition issues (.4); attention to questions regarding post-petition issues (.3).

0.70

03/22/15 SJC 0002 Correspondence to T. McRoberts re various second day filings and logistics.

0.20

03/23/15 SLS 0002 Participate in weekly strategy call with Company, Houlihan, and Akin teams (.4); participate in Akin team meeting (.5); follow-up telephone call with A. Blaylock and T. McRoberts regarding same (.4).

1.30

03/23/15 CRG 0002 Prepare for client meeting (.6); conference with multiple client representatives, financial advisors and Akin Gump attorneys regarding case administration matters and next steps (.4); conference call with Akin Gump attorneys regarding WIP issues (.5); follow up regarding same (.4); review of second day pleading WIP list (.5).

2.40

03/23/15 KME 0002 Review pending matters (.3); review revised draft WIP list (.3); attend AG team update call (.5); follow-up re same (.1).

1.20

03/23/15 SJC 0002 Prepare for (.4) and participate in (.5) WIP call with working group; review call log (.3); follow up re various WIP items (.2).

1.40

03/23/15 ALB 0002 Attend conference with Company, HL and Akin team re status, strategy and next steps (.4); review and revise post-filing WIP (.6); correspondence re same with J. Sharp (.2); conference with J. Sharp re same (.2); communications with Deloitte re IDI information collection (.2); conference with Akin team re update and pending matters (.5); follow-up communications with S. Schultz and T. McRoberts re same (.3).

2.40

03/23/15 JSS 0002 Update and revise WIP per A. Blaylock comments (.3); update call with Akin FR team (.5); calendar standing Akin FR team call (.3).

1.10

03/23/15 TAM 0002 Emails with S. Schultz, A. Blaylock, S. Crow and J. Sharp regarding work in progress team meeting (.2); prepare (.9) for and attend (.5) work in progress team meeting; emails with K. Eide regarding second day work in progress list (.1); review and comment on same (.1); emails with S. Schultz regarding case administration issues (.1); emails and conference with K. Prater regarding same (.2).

2.10

03/24/15 SLS 0002 Telephone call with J. West, counsel to Tokyo Gas, regarding status of restructuring (.8); telephone call with M. Warner regarding case status (.3); telephone call with K. Eide regarding second day pleadings (.2);

2.20

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QUICKSILVER RESOURCES, INC. Page 5 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours telephone call with A. Blaylock regarding WIP list (.3); office conference with C. Gibbs regarding staffing (.6).

03/24/15 CRG 0002 Conference with S. Schultz regarding staffing issues (.6); related follow up (.4); review of WIP issues list and conference with S. Schultz regarding same and regarding reallocation of responsibilities (.4).

1.40

03/24/15 KME 0002 Review pending matters (.2); update second day pleading WIP list (.2); prepare contact list for pending matters (.2).

0.60

03/24/15 SJC 0002 Review and revise WIP list. 0.50 03/24/15 ALB 0002 Review and revise WIP (1.1); communications re same with S. Crow

(.1), T. McRoberts (.2), S. Schultz (.3). 1.70

03/24/15 JSS 0002 Update and revise WIP list and case calendar (.6); email re same with A. Blaylock (.1); call and email re same with S. Schultz (.1).

0.80

03/24/15 TJM 0002 Telephone call with W. Yandell Rogers, III, regarding first week motions, upcoming hearing items, and upcoming Board call (1.3); attention to follow-up items (.4).

1.70

03/24/15 TAM 0002 Emails and calls with A. Blaylock regarding cash management issues (.2); emails with A. Blaylock, S. Crow and J. Sharp regarding work in progress chart (.1); review and comment on same (.5).

0.80

03/25/15 SLS 0002 Telephone call with C. Simard & V. LaGatta regarding inclusion of contract on motion for rejection of contracts.

0.30

03/25/15 BRK 0002 Update case calendar. 0.20 03/25/15 KME 0002 Emails re notice of commencement. 0.10 03/25/15 SJC 0002 Correspondence to A. Blaylock re WIP items (.2); participate in touch

point call with GCG (.5); review and revise several pleadings in preparation for filing, including coordinating signatures compiling documents (2.8); follow up re same (1.3).

4.80

03/25/15 ALB 0002 Conference with GCG and Deloitte and Akin team re weekly touch point and issues moving forward (.5); review and revise WIP (.9); communications re same with T. McRoberts (.2) and S. Schultz (.1).

1.70

03/25/15 JSS 0002 Participate in call with GCG re service issues for notice of commencement and second day pleadings (.5); confer with S. Crow re same (.1); review website FAQ regarding bar date (.4); email re same to S. Crow (.1).

1.10

03/25/15 TJM 0002 Communication with W. Yandell Rogers, III, regarding motions, committee formation, and related issues.

0.30

03/25/15 TAM 0002 Emails with A. Blaylock, S. Crow and J. Sharp regarding second day motion filings (x4).

0.40

03/26/15 SLS 0002 Telephone calls with Y. Rogers and T. McCaffery regarding open restructuring issues (.8) (.3); telephone call with G. Darden and V. LaGatta regarding same (.6); telephone call with A. Blaylock regarding service of notice of commencement of case (.2); telephone call with working group regarding open issues related to Spectra contract (.7); participate in Akin team meeting (.7); telephone call with F. Villamar regarding board minutes (.1); telephone call with V. LaGatta regarding various open restructuring issues (.8); review Paul Weiss draft NDA (.1); email communication to A. House and V. LaGatta regarding same (.1).

4.40

03/26/15 BRK 0002 Update case calendar. 0.20 03/26/15 KME 0002 Attend AG team call. 0.70 03/26/15 SJC 0002 Prepare for (.2) and participate in (.7) WIP call with Akin working

group; follow up communications with T. McRoberts and A. Blaylock (1.0); review proposed FAQ re bonds (.2); correspondence to GCG re same (.1); communications with GCG re creditor matrix compilation (.1, .1).

2.40

03/26/15 ALB 0002 Draft (.4) with S. Crow and T. McRoberts guide for Company re entry contact on various case issues; review and revise same (.4); correspondence re same with S. Schultz (.2); conference with Akin team

1.70

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QUICKSILVER RESOURCES, INC. Page 6 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours re WIP walk through (.7).

03/26/15 JSS 0002 Update and revise case calendar (.6); email to R. Veal re updates to email distribution lists (.1); email WIP list and case calendar to Akin FR team (.1); prepare for Akin FR team update call (.3); participate in same call (.7); update and revise automatic stay letter (.4); call with A. Blaylock re automatic stay letter and revisions to WIP list (.4); emails with A. Blaylock and S. Crow re call log script for bondholders (.1, .1); revise same language (.2).

3.00

03/26/15 TJM 0002 Preparation for meeting with W. Yandell Rogers, III and Mike McGovern regarding first day hearings, committee selection, and restructuring path going forward (.4); call with W. Yandell Rogers, III, Mike McGovern and Sarah Schultz regarding first day hearings, committee selection, and restructuring path going forward (.6); meeting with W. Yandell Rogers, III and Mike McGovern regarding first day hearings, committee selection, and restructuring path going forward (1.4).

2.40

03/26/15 TAM 0002 Prepare for (.1) and attend (.7) work in progress team meeting; review and comment on work in progress chart and case calendar (.4); call with A. Blaylock and S. Crow regarding case contact point chart (.4); review and comment on same (.1).

1.70

03/27/15 SLS 0002 Telephone call with V. LaGatta regarding open restructuring issues (.2); review points of contact list for Company (.2); telephone call with V. LaGatta regarding interest election notices (.2); telephone call with V. LaGatta regarding Wells Fargo diligence request (.2); telephone call with F. Villamar and V. LaGatta to coordinate for upcoming audit committee call (.2); telephone call with A. Blaylock regarding case status (.5).

1.50

03/27/15 CRG 0002 Receipt and review of correspondence from co-counsel and advisors regarding meeting schedules.

0.40

03/27/15 BRK 0002 Update case calendar. 0.20 03/27/15 SJC 0002 Follow up correspondence re FAQ for bondholders (.3); review

correspondence from A. Blaylock re operating issues contact list (.1); review recent court filings (.2); review communications re West Texas operations (.1, .1).

0.80

03/27/15 ALB 0002 Conference with S. Schultz re case status, pending issues and next steps (.5); review notice of commencement (.3); correspondence re same with Akin team (.1)(.1).

1.00

03/27/15 JSS 0002 Review emails re Notice of Commencement (.1); update Notice of Commencement (.4); email same to A. Blaylock (.1); email to B. Kemp re WIP list (.1); update and revise case calendar (.2); emails to S. Schultz re utilities adequate assurance request (.1, .1); call to C. Kennedy re same (.1); email first day hearing transcript to C. Kearns per S. Schultz request (.1); email revised Notice of Commencement to S. Schultz (.1); email to A. Blaylock re WIP list and case calendar updates (.1); update same (.3).

1.80

03/28/15 SLS 0002 Review notice of commencement. 0.10 03/28/15 SJC 0002 Review follow up correspondence re West Texas operations. 0.20 03/28/15 ALB 0002 Communications re notice of commencement mailing with Company

(.2) and Akin team (.1)(.1); review advance invoice re same (.2); correspondence re same with Company (.1) and S. Schultz (.1).

0.80

03/30/15 SLS 0002 Participate in call with Company, Akin and Houlihan regarding open restructuring issues (.6); follow-up call with V. LaGatta regarding same (.3); prepare list of critical items for path forward (.3); participate in audit committee call (1.4); participate in Board meeting (.4); telephone call with S. Khalil regarding open restructuring issues (.3); telephone call with V. LaGatta regarding notice of commencement (.2); participate in call with Houlihan and Akin teams regarding negotiation calendar

5.90

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QUICKSILVER RESOURCES, INC. Page 7 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours (.6); follow-up discussion with A. Blaylock (.4); participate in team meeting regarding upcoming filings and status of restructuring projects (.9); follow-up discussion with T. McRoberts regarding same (.2); telephone call with D. Ehrdman regarding in-bound inquiries regarding hedges (.3).

03/30/15 CRG 0002 Conference call with Company officers, advisor, and co-counsel regarding weekly update on various issues involving restructuring process and business operations (.6); related follow up (.4); conference call with Akin Gump team to discuss status of all pending matters (0.9).

1.90

03/30/15 BRK 0002 Update case calendar. 0.20 03/30/15 KME 0002 Review draft WIP list (.1); confer w/AG team re same (.1); attend

weekly AG team call (.9); locate documents in response to diligence request (.3, .2); respond to inquiry from State Department re service (.2).

1.80

03/30/15 SJC 0002 Review and comment on WIP list (.3); participate in WIP call with working group (.9); review and revise summary re first day hearing results (.5); review correspondence re NDA (.2).

1.90

03/30/15 ALB 0002 Conference with Akin team, HL, Company re weekly restructuring update (.6); review and revise WIP for updates (.8); communications with Akin team re same (.1); correspondence with Akin team re critical company issues for the week (.1)(.1); conference with Akin team re WIP walk through (.9); conference with Akin team and HL re creditor negotiations timeline and issues re same (.5); follow-up correspondence with Akin team and Company re proposed dates for same (.1)(.1).

3.30

03/30/15 JSS 0002 Review adequate assurance request from TXU (.2); email to C. Kennedy re same (.3); update and revise WIP list per comments received from A. Blaylock, S. Crow, T. McRoberts and K. Eide (1.6); call with K. Eide re same (.1); email revised and updated WIP list to same commenters (.1); prepare for status update call (.3); participate in same call with C. Gibbs, S. Schultz, A. Blaylock, K. Eide, T. McRoberts and S. Crow (.9); update WIP list per status update call (1.0).

4.50

03/30/15 TJM 0002 Participation in Audit Committee and Directors' meeting (1.4); teleconference with W. Yandell Rogers, III, regarding Directors' meeting (.3); teleconference with F. Villamar regarding meeting (.3).

2.00

03/30/15 TAM 0002 Review and comment on work in progress chart (.2); emails with J. Sharp regarding same (.1); prepare for (.1) and attend (.9) work in progress team meeting.

1.30

03/30/15 LML 0002 Review correspondence regarding next steps. 0.30 03/31/15 SLS 0002 Telephone call with D. Dunn regarding case status (.5); telephone call

with P. Heath regarding court-related scheduling issues (.2); communication to working group regarding same (.1); telephone call with A. Blaylock regarding Company request to make payments (.1); call with V. LaGatta, S. Page and J. Little regarding Conway diligence and other open restructuring issues (.6); telephone call with F. Villamar, A. Blaylock and A. House regarding shareholder list (.3); telephone call with F. Villamar, A. Blaylock, A. House and V. LaGatta regarding same (.2).

2.00

03/31/15 CRG 0002 Receipt and review of correspondence from UCC counsel sending amounts requested in various motions set for 4/15 (.2); receipt and review of correspondence to board counsel regarding call (.2).

0.40

03/31/15 BRK 0002 Update case calendar. 0.30 03/31/15 SJC 0002 Review and comment on reporting calendar (.3); call with S. Adhikari re

creditor matrix (.3); review correspondence re NDAs (.1); call with C. Kennedy re call log (.2).

0.90

03/31/15 ALB 0002 Review equity holder list (.1); communications re same and certification re same with Akin team (.1)(.1) and Company (.1)(.6); coordinate filing of same with RLF (.1); review and revise WGL (.3); communications with S. Schultz re key issues and next steps (.4)(.2).

2.00

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QUICKSILVER RESOURCES, INC. Page 8 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/31/15 JSS 0002 Review list of equity security holders (.1); email to A. Blaylock, S.

Crow, and T. McRoberts re same (.1); call with S. Crow re same (.1); email to A. Steele re notice for same (.1); draft declaration for certification of same (.2).

0.60

03/31/15 TAM 0002 Review and comment on case calendar (.2); emails with J. Sharp, A. Blaylock and S. Crow regarding equity security holders list (.2); review same (.2); numerous emails regarding initial operating report (.2); review same (.1).

0.90

03/23/15 SLS 0003 Review interim compensation motion (1.3); communication with K. Eide regarding same (.2).

1.50

03/27/15 KME 0003 Work on AG budget and staffing report. 1.90 03/30/15 CRG 0003 Review of legal budget (0.3); correspondence with S. Schultz regarding

same (0.2). 0.50

03/30/15 JSS 0003 Calls with A. Blaylock (.1) and K. Prater (.1) re invoice. 0.20 03/22/15 KME 0004 Review draft interim comp motion (.3); research re same (.6); revise

draft interim comp motion (1.8). 2.70

03/25/15 CRG 0004 Receipt and review of motion for interim fee procedures. 0.30 03/24/15 SJC 0005 Review and respond to communications re schedule and SOFA prep. 0.30 03/25/15 CRG 0005 Receipt and review of motions to extend deadline for filing statement of

affairs and schedules. 0.30

03/25/15 KME 0005 Finalize SOFAs/schedules motion for filing. 0.30 03/25/15 SJC 0005 Draft protocol for SOFA and Schedule preparation (.7); call with A.

Blaylock regarding same (.6). 1.30

03/25/15 ALB 0005 Conference with S. Crow re Schedules and SOFAs process (.6); review and revise process email re same (.2).

0.80

03/30/15 SLS 0005 Office conference with S. Crow regarding preparation of schedules and SOFAs (.2); telephone call with S. Crow and V. LaGatta regarding same (.2).

0.40

03/30/15 SJC 0005 Office meeting with S. Schultz re information gathering process for schedules (.2); telephone call with S. Schultz and V. LaGatta regarding same (.2); review and comment on proposed timeline (.2); review checklist in detail (.3); several communications with GCG and Deloitte teams re same (.3); correspondence to A. Blaylock re schedules question (.2); telephone call with A. Blaylock regarding same (.7).

2.10

03/30/15 ALB 0005 Conference with S. Crow re SOFAs/Schedules process (.7); follow-up communications re same with Deloitte team and GCG team (.2).

0.90

03/30/15 TAM 0005 Emails with S. Crow and S. Adhikari regarding schedules and statements preparation.

0.10

03/31/15 KME 0005 Attend call re schedules and statements. 0.40 03/31/15 SJC 0005 Prepare for (.4) and participate in (1.1) call with GCG and Deloitte

teams re schedule/SOFA process; follow up calls with GCG (.4), Deloitte (.4), and A. Blaylock (.7) re same.

3.00

03/31/15 ALB 0005 Attend portion of conference with Deloitte, GCG and Akin team re SOFAs/Schedules (.3); follow-up conference with S. Crow re same (.7).

1.00

03/17/15 ALB 0006 Review EY retention for filing (.6); communications re signature for same with Company (.2).

0.80

03/17/15 JSS 0006 Finalize E&Y Retention Application for filing (.2); calls with A. Blaylock (.1) and K. Eide (.1) re same.

0.40

03/18/15 JSS 0006 Call with M. Cooley re Akin retention application (.5); review staffing plan documents (.4); call to K. Prater re accounting information (.1); review accounting information received from K. Prater (.6); begin draft of initial staffing plan and budget (1.4).

3.00

03/19/15 CRG 0006 Communications with S. Schultz and K. Eide regarding E&Y retention hearing.

0.30

03/20/15 SLS 0006 Office conference with B. Kemp and A. Blaylock regarding Akin Gump retention application (.3); discussion with K. Eide regarding status of Akin Gump (.1), Deloitte (.1), GCG (.1) and Houlihan (.1) retention

0.70

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QUICKSILVER RESOURCES, INC. Page 9 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours applications.

03/20/15 BRK 0006 Conference call among S. Schultz and A. Blaylock regarding conflict reports (.3); finalize conflict reports (1.7)

2.00

03/20/15 KME 0006 Multiple emails re retention/conflicts issues (.4); calls and emails re Deloitte retention motion (.3); review draft motion (.4); research re same (.4, .3); confer w/AG team re KPMG retention application (.2); review budget and staffing report materials (.4); review draft RLF retention application (.4).

2.80

03/20/15 SJC 0006 Correspondence to K. Eide and J. Sharp re KPMG retention application. 0.20 03/20/15 ALB 0006 Communications with B. Kemp and S. Schultz re conflicts results (.3);

prepare for same (.4); review PwC letter (.3); communications with Akin team re same (.2).

1.20

03/20/15 JSS 0006 Update and revise Akin Gump retention application per M. Cooley comments (.5); research re U.S. Trustee requirements re same (.3); finalize spreadsheet for staffing plan (.9); email same to K. Prater for input of certain information (.1); email spreadsheet and draft budget and staffing plan to K. Eide (.1).

1.90

03/21/15 KME 0006 Revise draft Deloitte retention motion (1.9); review Deloitte engagement letter (.2); emails re Deloitte retention motion (.1); review draft Houlihan retention application (.4); review draft Dunayer declaration (.2).

2.80

03/22/15 SLS 0006 Review of motion to retain Deloitte. 0.50 03/22/15 KME 0006 Revise draft Houlihan retention application (1.4); revise draft Dunayer

declaration (.4); research re Houlihan retention application (.9); revise draft GCG section 327 application (1.1); emails re AG retention issues (.1); follow-up re same (.3); emails re Deloitte retention motion (.1); review markup of same (.3).

4.60

03/22/15 SJC 0006 Work on Houlihan retention application. 0.40 03/23/15 SLS 0006 Review revised motion to retain Deloitte (.2); review GCG retention

application (.2); review further revised Deloitte retention motion (.2); review revised Akin Gump retention application (.2); telephone call with K. Eide regarding Akin Gump work plan (.2); telephone call with K. Eide regarding GCG application (.1).

1.10

03/23/15 BRK 0006 Final review of Conflict Reports (2.0); prepare schedules to Akin Gump retention application (1.0).

3.00

03/23/15 KME 0006 Review revised draft HL retention application (1.2); review revised draft AG retention application (1.1); review revised draft Deloitte retention motion (1.3); calls and emails re retention pleadings (.5); confer w/AG team re KPMG retention application (.3); calls and emails re AG staffing report (.2).

4.60

03/23/15 SJC 0006 Communications to K. Eide re Houlihan retention application (.1); review and revise same (2.1); review and revise OCP motion (.3).

2.50

03/23/15 ALB 0006 Communications with B. Kemp re retention schedules. 0.20 03/23/15 JSS 0006 Email to K. Eide re Deloitte SAO Motion (.1); revise same motion per S.

Schultz's comments (1.3); call with K. Eide re notice period and conflict check (.1); email clean and redline of Deloitte SAO Motion to K. Eide (.1); emails to B. Kemp (.1) and K. Eide (.1) re Akin Gump retention application exhibits; email revised Deloitte SAO Motion to S. Schultz (.1); call with S. Schultz re same (.1); revise same per call (.5); emails to A. Steele re Deloitte SAO Motion (.1, .1, .1); update and revise GCG 327 Application per S. Schultz's comments (1.2); calls with K. Eide and I. Baumgarten re GCG 327 Application (.1, .1); edit and revise Budget and Staffing Plan for current task codes (.5); email same to K. Eide (.1); revise Akin Gump retention application (.5); edit and revise Interim Compensation Procedures Motion per S. Schultz's comment (.9); email revised motion to K. Eide (.1) and S. Schultz (.1); call with A. Steele re Deloitte SAO Motion (.2); revise motion per RLF comments (1.4);

9.70

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QUICKSILVER RESOURCES, INC. Page 10 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours update and revise RLF Retention Application per S. Schultz's comments (1.4); email revised application to K. Eide (.1) and S. Schultz (.1, .1).

03/23/15 TAM 0006 Emails with K. Eide regarding ordinary course professionals motion (.1); review and revise same (.2).

0.30

03/24/15 KME 0006 Review revised drafts of retention applications (2.5); call w/I. Baumgarten re GCG section 327 application (.2); follow-up re same (.2); calls and emails re retention app issues (.4); review revised OCP motion (.6).

3.90

03/24/15 SJC 0006 Review and revise OCP motion (1.4); review correspondence to company re retention applications (.1).

1.50

03/24/15 ALB 0006 Conference with Akin team re retention application questions. 0.20 03/24/15 JSS 0006 Review draft schedules for Akin Gump retention application (.6); emails

to B. Kemp re same (.1, .1); email to B. Kemp and K. Prater re supplemental accounting information for retention application (.1); call with K. Eide and A. Blaylock re conflicts check (.1); review conflict check materials (.5); draft KPMG retention application (3.0); email re formatting of same to K. Prater (.1); revise KPMG declaration (1.1); redline same against original and send KPMG declaration and retention application to K. Eide for review (.2); email to K. Eide re RLF retention application declaration (.3); review supplemental accounting information for Akin Gump retention application (.4); update and revise Akin Gump retention application (1.0); multiple emails to K. Prater re invoice information (.1, .1, .1); review invoice information (.4).

8.30

03/25/15 SLS 0006 Review revised Akin Gump retention application (.5); coordinate filing of Debtors' professionals' retention applications (.8).

1.30

03/25/15 CRG 0006 Receipt and review of motions to employ professionals. 0.70 03/25/15 KME 0006 Follow-up re interim comp motion (.1); finalize same for filing (.2);

review revisions to AG retention application (1.6); review revisions to Houlihan retention application (1.7); review revisions to GCG retention application (1.7); multiple calls and emails re retention application issues (.4); emails to Akin FR team re Deloitte retention motion (.4).

6.10

03/25/15 SJC 0006 Review correspondence from company re retention applications (.1); several communications to working group re OCP motion (.3); review and revise OCP motion re same (.5).

0.90

03/25/15 ALB 0006 Conference with R. Massey re PWC retention (.4); correspondence re same with Akin team (.2); review letter re same (.3); correspondence re same with R. Massey (.1); review RLF retention application (.3); substantial correspondence with Akin team re same (.3); conference with RLF re same (.2); correspondence re filing of retentions generally with Akin team (.1).

1.90

03/25/15 JSS 0006 Analyze invoicing information re amounts received pre-petition for Akin Gump retention application (.7); draft spreadsheet re same information (1.4); revise Akin Gump retention application per same information (.5); email to S. Schultz re same analysis (.4); call with S. Schultz re same (.1); revise Akin Gump retention application per S. Schultz's comments (.4, 1.2); revise GCG Section 327 retention application (.3); emails (.1, .1) and calls (.1, .1) with K. Eide re same; prepare motions and applications for filing (.8); email to A. Steele re schedules and SOFA extension motion (.1); multiple calls (.1, .1, .1) and emails (.1, .1) with K. Eide re filing of applications and motions.

6.80

03/26/15 JSS 0006 Calls (.1, .1) and email (.1) with K. Prater re E&Y supplemental affidavit; review email from U.S. Trustee re E&Y retention application (.1); emails to K. Eide (.1) and S. Schultz (.2) re KPMG retention application.

0.70

03/26/15 TAM 0006 Emails with A. Blaylock regarding conflict search parties. 0.20 03/27/15 KME 0006 Follow-up re KPMG retention application. 0.20 03/27/15 ALB 0006 Communications with Akin team and RLF re EY retention (.1)(.2); 0.50

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QUICKSILVER RESOURCES, INC. Page 11 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours correspondence with Alston & Bird re same (.1); review CNO re same (.1).

03/27/15 JSS 0006 Email E&Y retention application to A. Steele. 0.10 03/27/15 TAM 0006 Emails with Houlihan team regarding potential conflict parties (.2);

emails with GCG team regarding same (.1). 0.30

03/28/15 SLS 0006 Review KPMG retention application (.4); review affidavit regarding KPMG retention application (.2).

0.60

03/28/15 KME 0006 Review markups of draft KPMG retention application. 0.30 03/28/15 JSS 0006 Update and revise KPMG retention application (.4) and declaration (.3)

per S. Schultz's comments; email revised versions of same to K. Eide (.1).

0.80

03/30/15 SLS 0006 Telephone call with with A. House regarding retention of counsel for independent directors (.6); telephone call with L. Stubeck regarding same (.4).

1.00

03/30/15 KME 0006 Confer w/AG team re budget and staffing plan (.2); emails re same (.2); revise same (.2).

0.60

03/30/15 SJC 0006 Correspondence to A. Steele re OCP list. 0.10 03/30/15 ALB 0006 Conference with A. House re PwC issues (.3); correspondence re same

(.1). 0.40

03/30/15 JSS 0006 Emails with S. Schultz (.1) and M. Plangman (.1) re hearing date for KPMG retention application.

0.20

03/31/15 SLS 0006 Review revised KPMG retention application (.3); telephone call with K. Eide regarding Akin Gump work plan (.2).

0.50

03/31/15 KME 0006 Review draft KPMG retention application (.4); review engagement letter (.1); research re same (.2); draft email regarding budget and staffing plan (.2); confer with S. Schultz regarding same (.2).

1.10

03/31/15 ALB 0006 Communications with K. Eide re retention of KPMG (.2); communications with Akin team re OCP list and revisions to same (.1)(.1).

0.40

03/18/15 SJC 0007 Review UST operating guidelines and information requests. 0.30 03/19/15 SJC 0007 Draft list of deliverables to UST per guidelines. 0.50 03/19/15 TAM 0007 Emails with S. Crow regarding initial debtor interview materials (.1);

review U.S. Trustee's request for same (.1). 0.20

03/20/15 SJC 0007 Correspondence with Akin and Deloitte teams re information request from UST (.1); review and revise deliverables list (.3).

0.40

03/20/15 TAM 0007 Emails with S. Crow regarding initial debtor interview materials. 0.10 03/23/15 SJC 0007 Review correspondence from A. Blaylock and A. Jackson re IDI

requests. 0.20

03/23/15 ALB 0007 Correspondence with RLF re 341 timing. 0.20 03/23/15 TAM 0007 Emails with A. Blaylock regarding IDI materials (.1); review same (.3). 0.40 03/25/15 SLS 0007 Prepare for IDI (.8); conference with V. LaGatta and P. Heath regarding

IDI (.4); participate in IDI (1.8); participate in UCC formation meeting (.7); respond to inquiries from UST regarding same (.3) (.2); communications with Company team regarding UCC formation (.1) (.1) (.1) (.1).

4.60

03/25/15 CRG 0007 Conferences with co-counsel and receipt and review of correspondence regarding initial debtor interview and official creditor committee formation and counsel selection.

1.00

03/25/15 ALB 0007 Substantial communications with GCG, S. Schultz and RLF re 341 hearing and timing (.2)(.3)(.1)(.3); correspondence with Akin team re same (.1); correspondence with Akin team re appointment of creditors' committee (.2); correspondence re same with HL (.1).

1.30

03/25/15 TAM 0007 Numerous emails with A. Blaylock and S. Schultz regarding formation meeting and creditors’ committee appointment.

0.50

03/26/15 SLS 0007 Email communication to V. LaGatta regarding 341 meeting. 0.10 03/26/15 ALB 0007 Draft NDA for UCC advisors (.8); communications re same with S.

Schultz (.2) and Company (.1) re same. 1.10

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QUICKSILVER RESOURCES, INC. Page 12 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/27/15 SLS 0007 Communications with A. House, V. LaGatta and A. Blaylock regarding

Paul Weiss NDA (.1) (.1) (.1). 0.30

03/27/15 CRG 0007 Receipt and review of draft NDA for creditor committee counsel and members (0.3) and receipt and review of correspondence regarding same (0.2).

0.50

03/27/15 SJC 0007 Review several communications re 341 meeting and preparation for same (.2); review correspondence re NDA for committee counsel (.1).

0.30

03/27/15 ALB 0007 Review and revise NDA for UCC Advisor (.2); correspondence with Company and Akin team re same (.1)(.1).

0.40

03/27/15 TAM 0007 Numerous emails with A. Blaylock and J. Sharp regarding notice of commencement and 341 meeting (.2); review draft of same (.2).

0.40

03/28/15 SJC 0007 Review correspondence re notice of commencement. 0.10 03/30/15 SLS 0007 Coordinate meeting with UCC professionals. 0.50 03/30/15 CRG 0007 Review of draft NDA with creditor committee (0.2) and conference with

S. Schultz regarding same (0.1). 0.30

03/30/15 ALB 0007 Review and revise NDA (.4); review confi provisions from UCC Bylaws re same (.6); correspondence with PW (.1), Akin team (.1)(.2) and Company (.1) re same.

1.50

03/30/15 TAM 0007 Numerous emails with A. Blaylock and GCG team regarding notice of commencement and 341 meeting (.2); review emails regarding creditors’ committee NDA (.1).

0.30

03/31/15 SLS 0007 Telephone call with JP Hanson regarding upcoming UCC meeting (.2); coordinate same (.6); telephone call with Company and Akin working groups regarding compliance with 341 requirements (.3); review and comment on materials for UCC meeting (.5); telephone call with V. LaGatta and S. Page regarding same (.5); conference with C. Gibbs regarding same (.2).

2.30

03/31/15 SLS 0007 Review Moelis (.1) and Capstone (.1) NDAs. 0.20 03/31/15 CRG 0007 Receipt and review of draft NDA from Moelis & Capstone (.4); receipt

and review of correspondence from client and A. Blaylock regarding same (.2); receipt and review of revised draft of NDA (.3); receipt and review of draft of materials for conference with UCC advisors (.6); conference with S. Schultz regarding same (.2); receipt and review of correspondence regarding same (.2).

1.90

03/31/15 ALB 0007 Review proposed HL draft of UCC presentation (.6); communications re same with S. Schultz (.2) and HL (.3) re same; review and revise NDAs for UCC advisors (.4)(.2)(.6); communications re same with Company (.2).

2.50

03/31/15 TAM 0007 Review numerous emails regarding Creditors’ Committee advisor NDAs.

0.20

03/17/15 SJC 0008 Assist with preparation for first day hearing, including preparation and review of relevant documents.

2.80

03/17/15 TAM 0008 Assist with preparations for first day hearing (.7); numerous emails and calls with K. Eide, S. Crow, and J. Sharp regarding same (.3); review first day declaration to be used at first day hearing (1.5); conference with S. Schultz regarding same (.1); emails and calls with A. Blaylock and J. Sharp regarding same (.6).

3.20

03/17/15 MLB 0008 Review filings and first day declaration in preparation for upcoming hearing.

1.40

03/18/15 CRG 0008 Conferences with S. Schultz, A. Blaylock and K. Eide regarding preparation for hearing on critical vendor motion, royalty motion and lien motion (1.2); review of same motions (0.8); conference with client representatives regarding preparation for hearing on vendor motion, royalty motion and lien motion (1.0); conference with attorneys for second lien lender regarding objections to same (0.8).

3.80

03/18/15 KME 0008 Review pleadings, transcripts and related materials in preparation for first day hearing (3.6, 3.4, 3.7,); multiple conferences w/AG and PH

11.90

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 13 of 96

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QUICKSILVER RESOURCES, INC. Page 13 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours teams re first day hearing issues (.8); confer w/A. Steele re first day order issues (.2); follow-up re same (.2).

03/18/15 SJC 0008 Assist with preparation for first day hearing, including preparation and review of relevant documents.

1.40

03/18/15 ALB 0008 Review pleadings and previous transcripts for first day hearing (.7); participate in call with advisors to the second liens regarding first day orders (.5); telephone call with RLF regarding status of case (.2); communication to advisors of second liens regarding first day orders (.1); calls with S. Khalil regarding resolution of first day objections (.1)(.1) (.2); calls with E. McColm regarding resolution of first day objections (.1) (.1) (.2); draft first day hearing script (1.2); dry run for first day hearing (.8); review S. Schultz first day script (.3); communications re same (.2).

4.80

03/18/15 TJM 0008 Examination of Debtors' Motion for Entry of Interim and Final Orders Authorizing the Debtors to pay or Honor Pre-Petition and Post-Petition Royalty Obligations, Working Interest Obligations and Other Obligations Related to Oil and Gas Leases (.4); examination of secured lender's draft objection to Motion (.2); discussion with E. Munoz and R. Vashi regarding the Motion and the secured lender's draft objection (.2).

0.80

03/18/15 TAM 0008 Assist with preparations for first day hearing (2.0); numerous emails with A. Blaylock regarding same (.4).

2.40

03/18/15 MLB 0008 Review transcripts from other first day hearings before this judge for evidentiary and burden of proof preparation issues (1.8); meet with S. Schultz regarding the status of upcoming second day hearings and game plan for addressing evidentiary issues at same (.3).

2.10

03/18/15 MJB 0008 Analysis of legal issues and arguments relating to the motion to pay certain royalty payments and lease operating expenses and the issue of whether such payment obligations derive from property of the debtor (1.3); several e-mails with R. Vashi and Eric Munoz regarding same (.2).

1.50

03/18/15 RDV 0008 Conference with Tom McCaffrey and Eric Munoz regarding creditors' objection to motion (0.2); review documents related to royalty interests provided by K. Eide (0.4); conference with E. Munoz regarding motion and creditors' response (0.7); review oil and gas law treatises regarding treatment of royalty interests (0.8); correspondence with M. Byrd regarding creditors' response to motion (0.2); draft summary of conclusions regarding motion and creditors' response (0.9); revise summary of conclusions per comments from M. Byrd and send to K. Eide (0.4).

3.60

03/19/15 SLS 0008 Prepare statement for first day hearing (1.7); prepare for first day hearing (3.9); attend first day hearing (4.4).

10.00

03/19/15 CRG 0008 Preparation for (.5) and attendance (4.4) at first day hearings. 4.90 03/19/15 KME 0008 Attend first day hearing (4.4); review various materials in prep for same

(3.9); multiple conferences w/AG and PH teams re first day hearing (.6). 8.90

03/19/15 SJC 0008 Review filed objections in preparation for hearing (.8); review interim orders entered post-hearing (.6).

1.40

03/19/15 ALB 0008 Prepare for court hearing, including review motions (1.1); review objections (1.0); draft notes re same (1.1); communications re same with Akin team (.4); review and revise orders (.8); attend same (4.4); follow-up re same and orders being entered (.3); review press release re same (.2); communications re same with IR team (.3).

9.60

03/19/15 JSS 0008 Prepare materials for first day hearing (.1); review Royalties Motion (.1). 0.20 03/19/15 TAM 0008 Numerous emails with A. Blaylock regarding first day hearing results

(.2); review as-entered first day orders (.3). 0.50

03/19/15 MLB 0008 Attend first day hearings (4.4) and assist with evidentiary issues (.3); meet with S. Schultz regarding the status of upcoming second day hearings and game plan for addressing evidentiary issues at same (.2).

4.90

03/19/15 LML 0008 Confer with M. Brimmage regarding results from First Day Hearing. 0.40

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 14 of 96

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QUICKSILVER RESOURCES, INC. Page 14 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/20/15 CRG 0008 Conference with FR team regarding next steps to prepare for second day

hearings and schedule for same (1.0). 1.00

03/20/15 TAM 0008 Review first day hearing transcript (.5); emails with A. Blaylock regarding outcome of first day hearing (.2).

0.70

03/22/15 JBB 0008 Review and analyze first day hearing transcript in preparation for conference with M. Brimmage and L. Lawrence regarding potential issues for additional research and analysis.

2.70

03/23/15 KME 0008 Call w/T. McRoberts and J. Glennon re royalty motion issues and second day hearing prep (.3); follow-up re same (.1).

0.40

03/25/15 TAM 0008 Begin drafting declaration in support of certain first day pleadings for use at second day hearing.

0.70

03/26/15 TAM 0008 Emails regarding scheduling of omnibus hearings. 0.10 03/28/15 SJC 0008 Review correspondence re omnibus hearings. 0.10 03/30/15 TAM 0008 Emails with A. Steele and A. Blaylock regarding omnibus hearing dates

(.1); draft declaration in support of final relief for use at second day hearing (1.1); emails with A. Blaylock regarding same (.1).

1.30

03/31/15 TAM 0008 Review order scheduling omnibus hearings (.1); research and draft second day declaration for use at second day hearing (1.0).

1.10

03/19/15 CRG 0009 Review of 13 week cash flow (0.2) and conference with client regarding same (0.3).

0.50

03/24/15 ALB 0009 Communications with Akin team (.2), Deloitte (.4), RLF (.1) and Company (.2) re 2015.3 reporting; review precedent re same (.3).

1.20

03/26/15 ALB 0009 Conference with Deloitte re draft IOR (.6); review same (.3); correspondence re same with RLF (.2).

1.10

03/27/15 ALB 0009 Conference with A. Jackson re IOR and insurance issues (.4); communications re same with RLF (.3) and Akin team (.1).

0.80

03/28/15 ALB 0009 Review IOR (.6); correspondence re same with S. Schultz (.1) and RLF (.1).

0.80

03/30/15 CRG 0009 Receipt and review of monthly operating report for initial period. 0.30 03/30/15 ALB 0009 Review draft IOR (.1); correspondence re same with Akin team (.1),

GCG (.1) and Deloitte (.1) re same; conference with A. Jackson re additional IDI information and form IOR (.2); correspondence re same (.1).

0.70

03/31/15 ALB 0009 Review IOR (.2)(.3)(.1); finalize same for filing (.2); communications re same with RLF (.1), Company (.2) and Deloitte (.1)(.1).

1.30

03/17/15 CRG 0010 Review of final declaration of V. LaGatta LaGatta in support of all first day motions to prepare for hearing on cash collateral (.5); review of final draft of proposed order (.6); review of filed motions to use cash collateral and schedules (.6); review of final cash flow projections (.5); preparation for hearing on cash collateral (.7).

2.90

03/17/15 TAM 0010 Emails and calls with A. Blaylock regarding cash collateral motion and order (.4); emails with V. LaGatta, S. Schultz and A. Blaylock regarding revised drafts of same (.3); review same (.5).

1.20

03/18/15 SLS 0010 Call with Paul Weiss, Milbank, Latham and Akin team regarding cash collateral order (.6); calls with Milbank, Latham and Akin team regarding cash collateral order (.7) (.4); call with S. Fuhrman regarding same (.2); strategy meeting with Company, RLF and Akin teams regarding cash collateral (3.2).

5.10

03/18/15 CRG 0010 Multiple conferences with attorneys for first lien lender regarding use of cash collateral (.2) (.6) (.6) (.2); multiple conference with attorneys for second lien lenders regarding same (.6, .7, .4, .2); multiple conferences with attorneys for unsecured holders regarding same (.1, .1, .2); receipt and review of various proposed drafts of proposed order (1.3); conference with S. Schultz, A. Blaylock and clients regarding proposed alternatives for cash management and use of cash collateral (3.2); review of proposed cash flow model regarding consideration of alternatives (.6); review of cash management motion and order regarding preparation for

10.80

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 15 of 96

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QUICKSILVER RESOURCES, INC. Page 15 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours hearing on same (1.1); further conferences with client regarding same (.7).

03/18/15 KME 0010 Calls re cash collateral order (.8); confer w/AG team re cash collateral issues (.3, .2); calls and emails w/client re same (.1, .3); review analysis re same (.2).

1.90

03/18/15 ALB 0010 Call with Paul Weiss, Milbank, Latham and Akin team regarding cash collateral order (.6); calls with Milbank, Latham and Akin team regarding cash collateral order (.7)(.4); call with S. Fuhrman regarding same (.2); strategy meeting with Company, RLF and Akin teams regarding first day pleadings (3.2); review and revise cash collateral order (.3)(.4)(.3); review comments to CC Order from Ropes & Gray (.2); review comments to CC Order from US Trustee (.2); prepare response to same (.2); revise same (.1)(.1); communications re same with RLF and Akin teams (.1).

7.00

03/18/15 TAM 0010 Emails and call with C. Kennedy regarding Wells Fargo credit card issue for cash collateral order (.1) (.1) (.1); emails with A. Blaylock regarding same (.1).

0.40

03/18/15 MLB 0010 Review cash management and cash collateral motions (.8) assist with preparation of presentation of evidence and argument in support of same (2.6); work on potential additional testimony in support of same (1.8); meet with V. LaGatta and go over potential additional testimony in support of cash collateral motions (2.1).

7.30

03/19/15 SLS 0010 Email communication with S. Khalil regarding cash collateral order (.2); communication to E. McColm and A. Rosenberg regarding same (.1); discussions with counsel to first liens, second liens and unsecureds regarding cash collateral motion (.4).

0.70

03/19/15 CRG 0010 Conference with S. Schultz, A. Blaylock and attorneys for second lien lenders regarding terms for agreed use of cash collateral (0.4); conference with attorneys for unsecured creditors regarding same (0.8); follow up telephone conference with S. Schultz, A. Blaylock and attorneys for second liens regarding same (0.8); review of proposed language for order (0.5); review of revised language (0.4); conference with attorney for first lien lender regarding same (0.7); receipt and review of objection to use of cash collateral (0.8); witness preparation for hearing (1.0); preparation of argument for hearing (1.3).

6.70

03/19/15 JSS 0010 Review Ares objections to Cash Collateral Motion (.1); review Weatherford Cash Collateral Objection (.1).

0.20

03/19/15 TAM 0010 Review Ares objection to Cash Collateral motion. 0.20 03/19/15 MLB 0010 Review objection to cash collateral motion (.5); assist with preparation

of presentation in support of the cash collateral motion (.4); work on potential additional testimony in support of the cash collateral motion; (1.0); meet with V. LaGatta and go over potential additional testimony in support of cash collateral motion (1.0).

2.90

03/20/15 SLS 0010 Telephone call with D. Hayes, TD counsel, V. LaGatta, and D. Erdman regarding TD swap agreement (.2); follow-up call with V. LaGatta and D. Erdman regarding same and other hedge differentials (.2); analysis regarding same (.1); call with A. Blaylock regarding work allocation (.3).

0.80

03/20/15 CRG 0010 Telephone conferences with creditors regarding cash administration issues (1.0); conference with S. Schultz and client regarding cash management alternatives and preparation for final hearing on cash management (1.2); receipt and review of correspondence from creditor regarding cash collateral issues (0.2); conferences with first lien lender and S. Schultz regarding hedge termination issues and receipt and review of correspondence regarding same (1.0); conference with co-counsel regarding Canadian stock pledge, hedge unwinds and counter-party issues involving Canadian subsidiary (1.1).

4.50

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QUICKSILVER RESOURCES, INC. Page 16 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/20/15 ALB 0010 Review and revise Cash Collateral Order to reflect Court comments per

request of STB (.4); communications with STB re same (.2). 0.60

03/20/15 MLB 0010 Prepare for and meet with S. Schultz regarding evidentiary game plan for second day hearing on cash collateral motion (.6); review case law regarding same (1.2).

1.80

03/22/15 CRG 0010 Review of correspondence regarding issues relating to final hearing on use of cash collateral (0.2); preparation of correspondence regarding same (0.2); review of memo regarding status of case preparation (0.2).

0.60

03/23/15 SLS 0010 Telephone call with R. Massey, V. LaGatta, C. Gibbs and A. Blaylock regarding tracking of cash for cash collateral purposes (1.1); follow up regarding same (.1).

1.20

03/23/15 CRG 0010 Review of correspondence regarding witness preparation for final hearing (0.1) and conference with M. Brimmage regarding same (0.1); receipt and review of correspondence regarding interest payment to second lienholders (0.2); conferences with A. Blaylock and S. Fuhrman regarding cash collateral (0.2); receipt and review of correspondence from client and Meyer Dworkin regarding hedging issues involving termination of hedges and review of intercreditor agreement regarding same (.1); conference with Company, S. Schultz and A. Blaylock regarding cash collateral tracking (1.1).

1.80

03/23/15 ALB 0010 Conference with Akin team and Company re cash collateral tracking. 1.10 03/24/15 CRG 0010 Conference with attorney for first lien debt and A. Blaylock regarding

termination of hedges, application of proceeds from same and re modification of intercreditor agreement waterfall provisions (0.5); preparation of correspondence to client regarding same (0.6); conferences with S. Schultz regarding same (0.3).

1.40

03/24/15 ALB 0010 Conference with C. Gibbs and S. Fuhrman re cash collateral issues and hedge wind downs (.5); follow-up correspondence re same with Davis Polk (.2) and Akin team (.1).

0.80

03/26/15 SLS 0010 Telephone call with V. LaGatta, C. Kennedy and J. Little regarding cash collateral reporting (.4); review letter regarding same (.5); review cash flow projections package (.2).

1.10

03/26/15 CRG 0010 Receipt and review of correspondence regarding cash collateral reporting requirements (0.3); review of draft final cash collateral order (0.3); receipt and review of correspondence with client and co-counsel regarding hedge liquidation and letter of credit representation bring down issues (0.4).

1.00

03/26/15 ALB 0010 Review proposed intercreditor agreement amendment (.6); communications with DPW re same (.2); preliminary review of final CC Order (.3); communications with C. Gibbs re same (.1).

1.20

03/27/15 SLS 0010 Telephone call with D. Dunn regarding West Texas cash expenditures (.2); telephone call with E. McColm regarding same (.3); email communication to S. Page regarding same (.2); telephone call with V. LaGatta regarding same (.2); review interest related request under cash collateral order (.2).

1.10

03/27/15 CRG 0010 Receipt and review of correspondence regarding interest election on second lien debt.

0.20

03/28/15 CRG 0010 Receipt and review of correspondence from counsel to first lien lenders and preparation of correspondence to same regarding final order terms (.3); receipt and review of correspondence from A. Blaylock regarding fee payment terms under cash collateral order (0.2).

0.50

03/28/15 ALB 0010 Draft process map for invoice payment under CC Order (.4); correspondence re same with S. Schultz (.1).

0.50

03/30/15 SLS 0010 Telephone call with P. Hayden regarding termination of TD swap agreement (.2); follow-up email to D. Ehrdman and V. LaGatta regarding same (.1).

0.30

03/30/15 CRG 0010 Review of correspondence regarding preparation of supplemental 0.50

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QUICKSILVER RESOURCES, INC. Page 17 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours declaration needed and preparation for trial on motion to use cash collateral.

03/30/15 ALB 0010 Communications with Ad Hocs re cash collateral (.1); communications with Akin team re cash management compliance with 345 and Local Rules (.1.)(.1); correspondence with Akin team re cash management and cash collateral declaration for second days (.2).

0.50

03/30/15 TAM 0010 Emails regarding cash collateral reporting requirements. 0.10 03/31/15 SLS 0010 Telephone call with V. LaGatta, A. Blaylock and S. Crow regarding

cash segregation issues (.5); email communication to C. Gibbs and A. Blaylock regarding same (.2); follow-up call with A. Blaylock regarding same (.3); telephone call with E. Zujkowski regarding payment of interest on 2019 notes (.1); communication to Company regarding same (.1); telephone call with D. Erdman regarding unwind of TD hedge (.2).

1.40

03/31/15 CRG 0010 Receipt and review of correspondence regarding cash segregation request (.3); conference with S. Schultz and A. Blaylock regarding same (.2); conference with counsel for 1st lien lender regarding cash collateral final order (.4); conference with A. Blaylock regarding same (.3); receipt and review of revised drafts of Final Order with 2nd lienholders comments (.5); conference with S. Schultz and A. Blaylock regarding same (.3); receipt and review of correspondence regarding call with advisors on case use and reporting (.3).

2.30

03/31/15 SJC 0010 Prepare for (.2) and participate in (.5) call with S. Schultz, A. Blaylock, and company re depository accounts and compliance with guidelines.

0.70

03/31/15 ALB 0010 Conference with Company and Akin team re cash tracking and narrative (.9); conference with Company and Akin team re cash management compliance (.5); communications with Company re next steps for hearing and cash tracking (.2); review tracking chart for cash management compliance (.1); correspondence re same with S. Crow (.1); review 2L comments to final cash collateral order (.3); correspondence re same with Akin team (.1); communications with C. Gibbs re update from 1L (.1).

2.30

03/18/15 CRG 0011 Multiple conferences with attorneys for Crestwood (.5) (.5) regarding critical vendor motion.

1.00

03/18/15 BRK 0011 Retrieve case law from Westlaw and highlight reference sections cited in Contract Motion (2.0); cite check Contract Motion (2.0).

4.00

03/18/15 ELM 0011 Review the Company's motion with respect to payment of royalties and lease expenses (.2); review opposing arguments in connection with same (.4); conference with R. Vashi to discuss and prepare response (.7); conference with T. McCaffrey and R. Vashi regarding motion to pay royalty and lease expenses (.2).

1.50

03/18/15 KME 0011 Confer w/AG team re rejection motion (.3, .2); review documents re same (.4, .2).

1.10

03/18/15 SJC 0011 Draft motion to reject certain burdensome contracts (6.7); research regarding same (.4).

7.10

03/18/15 TAM 0011 Emails with S. Schultz regarding RLF bonding agreements (.2); emails with J. Sharp and C. Kennedy regarding same (.2); review same (.5); emails with A. Blaylock regarding staffing contracts (.2); call to A. House regarding same (.1).

1.20

03/20/15 SLS 0011 Participate in call with Company, Houlihan and Bennett Jones teams regarding negotiation of contracts (1.1); review contracts rejection motion (.4).

1.50

03/20/15 KME 0011 Revise draft omnibus rejection motion. 2.40 03/20/15 SJC 0011 Review correspondence from K. Eide re motion to reject (.1, .1); review

correspondence to company re contract details (.1). 0.30

03/21/15 SJC 0011 Review correspondence from S. Schultz and K. Eide re contract rejection.

0.10

03/23/15 SLS 0011 Telephone call with S. Page regarding rejection of contracts (.2); 0.60

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QUICKSILVER RESOURCES, INC. Page 18 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours telephone call with J. O'Higgins regarding payment of contract counterparty claims (.1); review motion to reject contracts (.2); telephone call with K. Eide regarding same (.1).

03/23/15 BRK 0011 Retrieve Royalties Motion and Objections and forward same to attorney. 0.30 03/23/15 KME 0011 Review rig contract (.3); review CO drilling contract (.3); review draft

rejection motion (.1); follow-up re same (.1); review multiple revisions to draft rejection motion (.8).

1.60

03/23/15 SJC 0011 Review and revise contract rejection motion (2.3); review correspondence from S. Schultz re contract review (.2).

2.50

03/23/15 TAM 0011 Emails with S. Crow and L. Lawrence regarding omnibus rejection motion (.1); review and revise omnibus rejection motion per L. Lawrence comments (.2); emails with S. Crow regarding same (.2); review and revise omnibus rejection motion per S. Schultz comments (.7).

1.20

03/23/15 MLB 0011 Review rejection of Darden Agreement and related issues. 0.80 03/24/15 SLS 0011 Telephone call with Company and Akin teams regarding lease rejection

motion (.5); call with S. Crow and K. Eide regarding revisions to same (.3); review two versions of revisions to same (.3) (.2).

1.30

03/24/15 CRG 0011 Receipt and review of correspondence with attorney for Oasis Pipeline, Energy Transfer, Trunkline and Midcontinent regarding contract rejection (0.3); conference with S. Schultz regarding same (0.2); receipt and review of correspondence to UCC regarding same (0.3); review of correspondence from S. Schultz regarding conference with Tokyo Gas and review of the relevant executory contracts (0.2); receipt and review of correspondence from G. Darden and S. Page regarding same (0.3).

1.30

03/24/15 KME 0011 Call re rejection motion (.5); follow-up re same (.1); calls and emails re additional contracts to be rejection (.8); review of same (.8, .3); review revised drafts of rejection motion (.4).

2.90

03/24/15 SJC 0011 Several communications with company regarding rejection motion (.3); prepare for (.3) and participate in (.4) call with S. Schultz, K. Eide, and company regarding same (.4); review and analyze several additional contracts (4.5); review and revise motion re same (3.1); several communications re contract review (.3).

9.30

03/24/15 TAM 0011 Emails with S. Schultz regarding omnibus rejection motion. 0.10 03/25/15 CRG 0011 Receipt and review of motions to reject executory contracts (0.6) and

conference with S. Schultz regarding same (0.4). 1.00

03/25/15 KME 0011 Review HRB consulting agreement (.3); multiple calls and emails re rejection motion (.4); review revised drafts of motion (.6).

1.30

03/25/15 SJC 0011 Extensive communications re contract review in connection with rejection motion (.8); review and revise motion re same (.5, .2, .5).

2.00

03/25/15 TAM 0011 Emails with A. Blaylock regarding ENI letter agreement (.1); review same (.2).

0.30

03/26/15 SLS 0011 Telephone call with J. Little regarding Crestwood discussions. 0.30 03/26/15 CRG 0011 Receipt and review of correspondence regarding issues relating to well

completion in West Texas (0.2) and conference with S. Schultz regarding same (0.3).

0.50

03/26/15 SJC 0011 Review settlement agreement and related documentation in connection with rejection motion.

2.60

03/26/15 ALB 0011 Conference with S. Schultz re Eni agreement (.2); review and revise same (.1).

0.30

03/26/15 TAM 0011 Emails with S. Schultz regarding Enlink agreements (.1); review same (.3); conference with S. Schultz regarding ENI contract (.2); review and analyze same (1.7); call to C. Blum regarding same (.1).

2.40

03/27/15 SLS 0011 Prepare for Crestwood discussion call (.2); telephone call with R. Himelfarb regarding Enlink contract (.2); telephone call with Company and Akin working groups regarding Crestwood agreements (1.1); participate in call with with Company and Akin working groups

3.30

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QUICKSILVER RESOURCES, INC. Page 19 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours regarding Enlink contract (.8); review Enlink contract (.6); telephone call with T. Wood regarding ENI agreement (.2); email communication to Akin and Company teams regarding same (.2).

03/27/15 CRG 0011 Receipt and review of correspondence from co-counsel and counsel for Crestwood regarding contract issues (0.4); receipt and review of correspondence regarding ENI contract issues (0.3); receipt and review of correspondence from EnLink Midstream counsel and conference with S. Schultz regarding same (0.3).

1.00

03/27/15 DFS 0011 Consultation with S. Schultz regarding Crestwood contract (.2); phone conference with S. Schultz and client regarding same (1.1).

1.30

03/27/15 SJC 0011 Communications with T. McRoberts re contract rejection motion. 0.40 03/27/15 ALB 0011 Conference with Milbank (.2) and PW (.2) re Eni transaction and other

status updates. 0.40

03/27/15 JSS 0011 Review Crosstex agreements (1.2); calls with T. McRoberts re same (.1, .1); research re integration of multiple agreements (1.0).

2.40

03/27/15 TAM 0011 Emails with S. Schultz regarding Enlink contract (.2); prepare for and attend conference call with S. Schultz and client regarding same (.8); review Enlink contracts (.3); emails and call with S. Crow regarding omnibus rejection motion (.2); call and emails with J. Sharp regarding same (.2); emails with S. Schultz regarding Tokyo Gas contracts (.1); review same (1.0); multiple emails with R. Himelfarb and S. Schultz regarding Enlink agreements (.2); research regarding same (.5).

3.50

03/30/15 SLS 0011 Telephone call with V. LaGatta regarding analysis of Targa contract (.3); review analysis of same from S. Crow (.8); review email correspondence from R. Himelfarb regarding Crestwood contract (.2); telephone call to L. Chek regarding status of Enlink contract (.1).

1.40

03/30/15 SJC 0011 Review and analysis of contracts in connection with potential rejection (6.3); draft email memo re same (.5); several communications with company re same (.4).

7.20

03/30/15 JSS 0011 Analyze Enlink (Crosstex) settlement agreement and related exhibits (1.8); email with T. McRoberts re same (.1); call with S. Crow re same (.2); draft summary of analysis (1.4).

3.50

03/30/15 TAM 0011 Emails with A. Blaylock and K. Eide regarding ENI agreements (.1); emails with A. Blaylock and Houlihan team regarding second omnibus rejection motion (.1); research regarding contracts subject to second omnibus rejection motion (1.2); emails with J. Sharp regarding same (.1); emails with C. Rupnow and C. Green regarding same (.1); emails with C. Rupnow regarding ENI agreement (.1); emails with S. Schultz and S. Page regarding contract rejection analysis (.1).

1.80

03/31/15 SLS 0011 Telephone call with S. Page regarding West Texas JEA amendment (.1); telephone call with T. Wood regarding same (.1); telephone call with P. Heath regarding hearing on motion to approve same (.3); review project beyond materials (.9).

1.40

03/31/15 CRG 0011 Receipt and review of proposed letter agreement with ENI (.3); conference with S. Schultz regarding same (.2); receipt and review of supporting agreements (.2).

0.70

03/31/15 SJC 0011 Review additional transportation agreement (.5); review and revise memo re same (.4); review additional contracts in connection with potential rejection (1.2); review research memo re same (.4); draft motion re same (1.2).

3.70

03/31/15 ALB 0011 Review Eni agreement (.3); communications with Akin team (.1)(.2) and Company (.1) re same.

0.70

03/31/15 JSS 0011 Continue draft of analysis regarding integration/severability of Enlink agreements (2.2); research and review applicable case law related to same (1.1); revise same analysis (.7); email same to T. McRoberts and S. Crow (.1); review Eni joint exploration agreement and associated amendments (.7); multiple calls with A. Blaylock re same (.1, .1);

8.00

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QUICKSILVER RESOURCES, INC. Page 20 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours review precedent motions (.4); begin draft of motion to enter into amendment of Eni joint exploration agreement (2.6).

03/31/15 TAM 0011 Emails with S. Schultz, V. LaGatta and S. Page regarding executory contract rejection analysis (.1); review same (.1); call with C. Rupnow regarding ENI contract (.2); emails with J. Sharp and S. Crow regarding Enlink integration analysis (.1); review same (.2); emails with S. Crow regarding same (.1) call to C. Rupnow regarding same (.1); emails and call with S. Edwards regarding ENI contracts (.4); email to A. House regarding ENI contracts (.1); emails with S. Crow regarding second omnibus rejection motion (.1); review and comment on same (.6).

2.10

03/17/15 SLS 0012 Review final draft of shippers motion. 0.20 03/18/15 SLS 0012 Review Crestwood critical vendor letter (.2); communication to A. Perez

regarding same (.1). 0.30

03/18/15 KME 0012 Attend call re surety bond issues (.3); review related materials (.3); follow-up re same (.2); review draft objection to royalty motion (.3); confer w/AG team re same (.2, .1); review analysis re same (.2).

1.60

03/18/15 TAM 0012 Review numerous emails from S. Schultz and A. Perez regarding Crestwood critical vendor agreement (.3); review same (.2); review second lien lender royalties objection (.2); numerous emails with A. Blaylock regarding same (.4).

1.10

03/19/15 SLS 0012 Discussion with counsel to Ares regarding critical vendor motion. 0.20 03/19/15 KME 0012 Review draft shippers/lienholders letter (.2); confer w/AG team re same

(.1); revise and edit same (.7); review shippers/lienholders motion (.3). 1.30

03/20/15 SLS 0012 Review shippers and lienholder letter (.2); communication with A. Perez regarding Crestwood claim (.2); review Crestwood invoice related to pre-petition claims (.2).

0.60

03/20/15 KME 0012 Further revise draft shippers/lienholders letter (.3, .2); research re same (.3); follow-up re same (.1).

0.90

03/22/15 CRG 0012 Receipt and review of correspondence regarding issues related to critical vendor payments to Crestwood (0.2); receipt and review of correspondence regarding royalty motion (0.2).

0.40

03/22/15 SJC 0012 Review correspondence from S. Schultz re royalty claims. 0.10 03/23/15 CRG 0012 Receipt and review of correspondence between S. Schultz and A. Perez

regarding critical vendor letter for Crestwood and review of draft (0.3); receipt and review of correspondence regarding payment of other critical vendors and lien claimants (0.4).

0.70

03/23/15 ALB 0012 Communications re Targa and setoff issues/prepetition payables with Company (.2), Akin team (.1) and Targa's counsel (.3).

0.60

03/23/15 TAM 0012 Emails (.1) and calls (.3) with K. Eide and J. Glennon regarding royalties research issues; conference with J. Glennon regarding same (.4); emails with C. Kennedy regarding build up information for critical vendor amounts (.1); review same (.3); emails with S. Schultz and A. House regarding critical vendor agreement process (.1); call with A. House regarding same (.2); emails with S. Schultz regarding ENI marketing agreement (.2); review same (.4); emails with S. Schultz regarding Crestwood critical vendor agreement (.1); review and revise same (.4); emails with J. Glennon regarding SemCrude opinion on royalty interest holder liens (.1); review same (.5).

3.20

03/23/15 JNG 0012 Conference call with K. Eide and T. McRoberts re Royalties Motion issues (.3); review royalties motion, related objections, and first day hearing transcript (1.1); discuss strategy re Royalties Motion with T. McRoberts (.4); research and compile case law, secondary sources, and analogous case docket entries (motions, orders, and transcripts) relevant to Royalties Motion objections (4.4).

6.20

03/24/15 CRG 0012 Receipt and review of correspondence regarding Targa claim and potential setoff (0.1) and conference with co-counsel regarding same (0.3); further review of revised draft critical vendor letter to Crestwood

1.60

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QUICKSILVER RESOURCES, INC. Page 21 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours (0.2); receipt and review of correspondence regarding ENI contract provisions (0.2) and conference with S. Schultz regarding same (0.2); receipt and review of correspondence from A. Blaylock regarding conference with Targa's counsel (0.2); review of further revised draft of Crestwood letter (0.2); review of correspondence regarding Pinnergy critical vendor agreement (0.2).

03/24/15 SJC 0012 Review correspondence re LOE payment under royalties motion. 0.10 03/24/15 ALB 0012 Conference with Targa's counsel re setoff issues (.4); conference with S.

Schultz re same (.2); correspondence with Company re same (.2); review contract re same (.3); communications with RLF re process for same (.2); review SemCrude case for second day hearing (.6).

1.90

03/24/15 TAM 0012 Numerous emails and calls with J. Glennon regarding royalty owner research (.6); review and analyze SemCrude opinion on security interests of royalty owners (.8); numerous emails with A. House, S. Page, V. LaGatta and S. Schultz regarding Crestwood critical vendor agreement (.3); emails and call with S. Schultz regarding same (.2); emails and calls with J. Glennon and J. Berry regarding materials cited in draft objection to royalty holder motion (.4); review and analyze same (3.4); review and revise Crestwood critical vendor letter agreement (.2); emails and call with A. House regarding vendor liens (.3); emails with K. Eide regarding Pinnergy critical vendor agreement (.1); emails and call with S. Schultz regarding same (.2); review and revise same (.2); conference with S. Schultz regarding same (.1); call and emails with C. Lopez regarding Crestwood critical vendor letter (.3); emails with S. Page regarding Pinnergy critical vendor agreement (.2); emails with S. Schultz regarding same (.1).

7.40

03/24/15 JNG 0012 Research case law discussing issues related to objections raised against Royalties Motion.

0.70

03/25/15 TAM 0012 Call with A. Blaylock regarding Pinnergy critical vendor agreement (.2); multiple emails with J. Glennon regarding royalty interest holders research (.4); review preliminary research results on royalty interest holders (1.0); multiple emails with S. Schultz regarding Pinnergy vendor agreement (.4); call with F. Villamar regarding same (.1); emails with S. Page regarding same (.2); conference with J. Glennon and D. Staber regarding royalty interest holders research (.4); review research on royalty interest holders estate property issues (2.7); emails with S. Schultz regarding ENI marketing obligation issues (.1); call to R. Himelfarb regarding same (.1).

5.60

03/25/15 JNG 0012 Research and summarize Texas law and bankruptcy court decisions re Royalties Motion issues and objections (6.1); discuss Royalties Motion issues and objections with T. McRoberts (.3).

6.40

03/26/15 KME 0012 Follow-up re shippers/lienholders letter. 0.20 03/26/15 TAM 0012 Emails with R. Himelfarb regarding appropriate contact parties for

royalty holder issues (.1); call to R. Himelfarb regarding same (.3); emails with S. Page, F. Villamar, and S. Schultz regarding Pinnergy critical vendor agreement (.2); review and finalize same (.2); emails with J. Glennon regarding preliminary research results on royalty interest holder issues (.2); review and analyze preliminary findings on same (.4); supplemental research on same (.3); emails with S. Schultz and C. Kennedy regarding Baker Hughes critical vendor agreement (.1); draft same (.5).

2.30

03/26/15 JNG 0012 Research and summarize Texas law and bankruptcy court decisions re Royalties Motion issues and objections.

3.70

03/27/15 SLS 0012 Participate in call with Houlihan, Bennett Jones and Akin working group regarding potential KKR guaranty claim.

0.50

03/27/15 KME 0012 Prepare for (.2) and attend (.7) call re Crestwood issues. 0.90 03/27/15 TAM 0012 Emails with J. Glennon regarding royalty interest holder estate property 2.90

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QUICKSILVER RESOURCES, INC. Page 22 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours research (.2); conference with J. Glennon regarding same (.1); review cases cited in J. Glennon analysis (2.2); emails with C. Kennedy regarding Baker Hughes vendor agreement (.1); call and emails with R. Himelfarb regarding royalty interest owner issues (.2); email to C. Blum regarding same (.1).

03/27/15 JNG 0012 Analyze creditors' objections to Royalties Motion (.4); summarize response to creditors' objections to Royalties Motion (.7).

1.10

03/29/15 JNG 0012 Draft summary of proposed strategy re responding to certain creditors' proposed objections to Royalties Motion.

1.10

03/30/15 TAM 0012 Emails with C. Kennedy regarding Baker Hughes critical vendor agreement (.1); emails with S. Page regarding Pinnergy critical vendor agreement (.1); numerous emails and call with C. Blum regarding royalty interest holders (.4); review materials related to same (.7); numerous emails and conference with J. Glennon regarding royalty interest holder research (.3); review additional research on royalty interest holders and estate property issues (1.8).

3.40

03/30/15 JNG 0012 Discuss Royalties Motion Supplemental briefing strategy with T. McRoberts (.2); research bankruptcy opinions dealing with Royalties Motion supplemental briefing (.3).

0.50

03/31/15 SLS 0012 Review research regarding payment of royalty interests. 1.60 03/31/15 KME 0012 Review shippers/lienholders letters. 0.90 03/31/15 SJC 0012 Review and revise bar date motion. 1.20 03/31/15 TAM 0012 Emails with S. Schultz regarding Crestwood vendor agreement (.1);

emails with C. Blum regarding royalty interest holder termination rights (.1); review materials regarding same (.7); review research on royalty interest holder rights (2.1); conference and calls with S. Schultz regarding same (.3); emails and conference with J. Glennon regarding same (.2); emails (.1) and call (.3) with V. Rahul regarding royalty interest holders rights research.

3.90

03/31/15 JNG 0012 Draft Supplemental Brief in Support of Royalties Motion. 5.60 03/31/15 RDV 0012 Correspondence with T. McRoberts regarding treatment of royalty

interests (0.1); phone conference with T. McRoberts regarding royalty interests (0.3); review treatises regarding royalty interests (0.7); review law review articles and case law regarding treatment of royalty interests in bankruptcy (2.6).

3.70

03/18/15 ELM 0013 Review the Company's intercompany note and correspondence with respect to acceleration and subordination provisions (.5); conference with C. Richwine regarding same (.1).

0.60

03/18/15 CRG 0014 Review of insurance motion and order (0.4); conference with S. Schultz regarding same (0.3).

0.70

03/19/15 TJM 0014 Consideration of Director questions regarding D&O insurance and related issues.

0.80

03/20/15 SLS 0014 Telephone call with Aon regarding D&O runoff policy. 0.30 03/20/15 JAD 0014 Call with T. McCaffrey regarding insurance issues. 0.20 03/20/15 TJM 0014 Conference with J. Diehl regarding insurance issues (.2); attention to

issues relating to D&O insurance (.2). 0.40

03/26/15 JAD 0014 Review insurance policies and correspondence from Aon (.2); call with Y. Rogers, M. McGovern and T. McCaffrey regarding insurance/coverage issues (.5).

0.70

03/26/15 TJM 0014 Call with W. Yandell Rogers, III, Mike McGovern and J. Diehl regarding insurance issues.

0.50

03/18/15 MCR 0015 Review the inter-company notes to determine the impact of a bankruptcy filling (.7); prepare internals regarding the impact of the bankruptcy filing on inter-company notes (.2); attorney conference with E. Munoz regarding turnover, obligations of the subordinated Noteholders (.1).

1.00

03/19/15 ELM 0015 Review trustee succession notice for Wilmington Trust Company (.2); correspondence in connection with same (.1).

0.30

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QUICKSILVER RESOURCES, INC. Page 23 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/19/15 MCR 0015 Review the Notice to Holders for the 2016 Notes (.2); attorney

conference with E. Munoz regarding the same (.1). 0.30

03/23/15 ELM 0015 Review the Company's debt documents and intercreditor agreement with respect to subordination and turnover provisions with respect to the Company's subordinated debt (1.1); conference with C. Cowell regarding same (.1); correspondence in connection with same (.2).

1.40

03/23/15 MCR 0015 Review the Subordinated Notes to determine turnover obligations for the Holders and priority of payments.

1.00

03/24/15 MCR 0015 Compile documents relating to the Lien Memo (.8); calls and correspondence with E. Munoz, A. Blaylock, and G. Castro regarding the Lien Memo (.3).

1.10

03/24/15 GDC 0015 Conferences with E. Munoz (.2) and C. Richwine (.1) regarding request for copies of supporting materials related to analysis of Quicksilver's mortgages; compile documents (.6).

0.90

03/25/15 ALB 0015 Communications with Akin team re materials for review of liens. 0.30 03/25/15 MCR 0015 Compile all of the back-up information to the lien memos and send to A.

Blaylock for distribution to third-parties. 0.40

03/25/15 GDC 0015 Compile and submit supporting materials in response to request by A. Blaylock regarding supporting materials related to mortgage analysis (.7); exchange notes with E. Munoz regarding the foregoing (.1).

0.80

03/27/15 SLS 0015 Telephone call with E. Munoz regarding lien review (.4); telephone call with A. Blaylock regarding same (.3).

0.70

03/27/15 ELM 0015 Review second lien credit agreement in connection with interest elections (.2); correspondence in connection same (.1); conference with G. Castro regarding mortgages securing first and second lien debt (.6).

0.90

03/27/15 KME 0015 Confer w/AG team re lien perfection analysis. 0.20 03/27/15 GDC 0015 Review correspondence from S. Schultz and E. Munoz regarding

upcoming conference call with V. LaGatta on analysis of mortgage liens (.1); exchange notes with E. Munoz regarding scheduling such conference call (.1); review documents in preparation for such conferences call (.6); conferences with E. Munoz regarding analysis of mortgage lien issues in preparation for said conference call (.6).

1.40

03/30/15 SLS 0015 Telephone call with A. House regarding pre-petition lien analysis. 0.30 03/30/15 ELM 0015 Conference with G. Castro regarding mortgaged properties under first

and second lien debt. 0.20

03/30/15 GDC 0015 Review documents in preparation for upcoming conferences call with V. LaGatta (.6); conferences with E. Munoz regarding analysis of mortgage lien issues in preparation for said conference call (.2); review correspondence regarding cancellation of said conference call (.1).

0.90

03/31/15 CRG 0015 Receipt and review of correspondence regarding Schlumberger lien filing (.2); conference with co-counsel regarding same (.2).

0.40

03/31/15 TAM 0015 Emails with D. Sifford and S. Schultz regarding Schlumberger Technology lien imposition (.1); review same (.1).

0.20

03/26/15 ALB 0016 Review and revise automatic stay letter (.2); communications re same with J. Sharp (.4); review precedent re same (.1).

0.70

03/18/15 MLB 0017 Review critical vendor motion and evidence in support thereof (.6); review objection to critical vendor motion (.5) ; assist with preparation of potential additional evidence at hearing in support of critical vendor motion (1.9); meet with V. LaGatta to prepare for testimony at hearing in support of this motion (1.2).

4.20

03/19/15 TAM 0017 Review Ares objection to royalties and critical vendors motions (.2); review Weatherford objection to royalties motion (.2).

0.40

03/19/15 MLB 0017 Review objection filed related to vendor motion (.5); assist with preparation of potential additional evidence at hearing (.8); meet with V. LaGatta to prepare for testimony at hearing in support of motion (1.0).

2.30

03/20/15 SLS 0017 Office conference with C. Gibbs, M. Brimmage, L. Lawrence, A. Blaylock and K. Eide regarding planning for upcoming potential

0.50

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QUICKSILVER RESOURCES, INC. Page 24 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours litigation.

03/20/15 MLB 0017 Prepare for and meet with S. Schultz regarding evidentiary game plan for second day hearing on critical vendor motion.

0.50

03/20/15 LML 0017 Meet with C. Gibbs, S. Schultz, M. Brimmage, A. Blaylock, and K. Eide to discuss next steps (.6); confer with J. Bailey to discuss next steps (.2); review and analyze hearing transcript from First Day Hearing (.5).

1.30

03/23/15 SLS 0017 Telephone call with M. Brimmage regarding witness testimony preparation.

0.30

03/26/15 MLB 0017 Prepare for meeting with V. LaGatta on witness preparation issues. 2.40 03/27/15 SJC 0017 Review correspondence from S. Schultz re potential litigation. 0.10 03/31/15 LML 0017 Prepare summary regarding issue relating to contract rejection. 0.60 03/19/15 SJC 0018 Several communications with Deloitte team re tax issue. 0.60 03/20/15 SJC 0018 Communications with GCG team re entry of tax order (.1);

correspondence with Deloitte team re same and logistics of tax payment (.2).

0.30

03/22/15 BTM 0018 Review equity trading order press release (.9); draft email to A. Blaylock re the same (.2).

1.10

03/23/15 TAM 0018 Emails with K. Eide regarding notice of trade restrictions order (.1); emails with A. Steele regarding same (.1); review and comment on notice of entry of trade restrictions order (.2); emails with GCG team regarding same (.1); prepare for and attend call with GCG team regarding service of same (.3); emails with A. Steele regarding NOL declarations (.1); review same (.2).

1.10

03/24/15 SLS 0018 Participate in call with KPMG, Akin and Company teams regarding open tax related issues.

0.40

03/24/15 ALB 0018 Update conference with KPMG (.4); follow-up correspondence with tax team re same (.1).

0.50

03/24/15 TAM 0018 Emails with A. Steele regarding NOL and tax attribute declarations (.2); review and comment on same (.5); emails with A. Steel and GCG team regarding same (.1).

0.80

03/24/15 BTM 0018 Call with KPMG, Akin, and company re tax issues and structuring (.4); follow up regarding same (.1).

0.50

03/25/15 ALB 0018 Communications with B. Morris re follow-up to KPMG call. 0.30 03/25/15 BTM 0018 Communicate with T. Weir re consent payment (.2); draft email to A.

Blaylock re the same (.1); analyze consent payment (.2). 0.50

03/18/15 CRG 0019 Review of employee wage motion and proposed order (0.4); conference with S. Schultz and K. Eide regarding same (0.5).

0.90

03/19/15 KME 0019 Review draft letter re severance issue (.2); revise and edit same (.6). 0.80 03/19/15 SJC 0019 Review severance agreement (.2); draft letter to employee re severance

issue (.4); review and revise same per comments of K. Eide (.3); follow up correspondence re same (.3).

1.20

03/20/15 SLS 0019 Review and comment on letter for employee regarding payment of prepetition severance.

0.10

03/20/15 CRG 0019 Receipt and review of correspondence from Ceridian regarding payroll issues prior to final hearing (.3) and conference with S. Schultz regarding same (.1).

0.40

03/20/15 SJC 0019 Follow up re correspondence to employee re severance (.2); review and revise letter per comments of S. Schultz (.5); further follow up correspondence with company re same (.2, .1).

1.00

03/27/15 SLS 0019 Telephone call with M. Brittan regarding continued provision of services.

0.10

03/30/15 JSS 0019 Email to V. LaGatta re contract employee. 0.10 03/31/15 ALB 0019 Communications with Deloitte re wages question and issues (.3)(.2);

communications with Akin team re same (.1)(.2)(.1). 0.90

03/18/15 SLS 0020 Telephone call with Company, Akin and Bennett Jones working groups regarding Spectra contract and letters of credit (.6); communication with V. LaGatta and G. Darden regarding discussions with KKR (.1).

0.70

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QUICKSILVER RESOURCES, INC. Page 25 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours 03/18/15 ALB 0020 Telephone call with Company, Akin and Bennett Jones working groups

regarding Spectra contract and letters of credit (.6); communication with V. LaGatta and G. Darden regarding discussions with KKR (.1); review intercompany note re impact of Chapter 11 and forbearance (1.1); conference with K. Zych re same (.3); communications with Akin team re same (.2)(.3); correspondence with Company re same (.1).

2.70

03/26/15 ALB 0020 Conference with Company, BJ, Akin team re Spectra/BP contract. 1.10 03/27/15 CRG 0020 Receipt and review of correspondence regarding Spectra/NEB

Complaint. 0.30

03/27/15 ALB 0020 Attend conference re KKR rejection claim with BJ, FTI and HL. 0.60 03/30/15 CRG 0022 Conference call with HLHZ representatives regarding strategy to

attempt to forge a consensus regarding exit from Chapter 11. 0.90

03/25/15 CRG 0024 Receipt and review of motions to approve procedure for de minimus asset sales.

0.40

03/25/15 KME 0024 Review draft de minimis asset sale procedures motion (.2); finalize same for filing (.4).

0.60

03/25/15 TAM 0024 Emails with K. Eide regarding de minimis asset sale motion (.1); review, revise and finalize same for filing (0.8).

0.90

03/30/15 SLS 0024 Telephone call with A. House regarding potential asset transfer. 0.30 03/17/15 SLS 0025 Travel to Wilmington Delaware (3.2) (actual travel time 6.4). 3.20 03/17/15 CRG 0025 Travel to Delaware for first day hearings (3.3) (actual travel time 6.6). 3.30 03/17/15 MLB 0025 Travel to Delaware for first day hearings (3.3) (actual travel time 6.6). 3.30 03/18/15 ALB 0025 Travel from DC to Delaware (2.0) (actual travel time 4.0). 2.00 03/18/15 MLB 0025 Continue travel to Delaware for first day hearings (1.8) (actual travel

time 3.6). 1.80

03/19/15 SLS 0025 Return travel to Dallas (3.5) (actual time 7.0). 3.50 03/19/15 CRG 0025 Return to Dallas (3.3) (actual time 6.6). 3.30 03/19/15 KME 0025 Return travel from DE to DC (.7) (actual travel time 1.4). 0.70 03/19/15 ALB 0025 Travel from Delaware to DC (1.5) (actual travel time 3.10). 1.50 03/19/15 MLB 0025 Travel from Delaware after first day hearings (2.2) (actual travel time

4.5). 2.20

03/24/15 SLS 0025 Travel from Dallas to Wilmington for IDI and formation meeting (3.1) (actual travel time 6.2 hours).

3.10

03/25/15 SLS 0025 Travel from Wilmington, DE to Dallas (2.1) (actual travel time 4.2). 2.10 03/18/15 RLT 0026 Teleconference (.2) and correspondence (.2) with F. Villamar regarding

OTC markets and Form 8-K; conduct research regarding OTC markets policies (.6).

1.00

03/19/15 RLT 0026 Teleconference with F. Villamar (.1) and internal correspondence regarding Form 10-K (.1).

0.20

03/20/15 SLS 0026 Telephone call with R. Tyler, V. LaGatta, R. Massey and F. Villamar regarding upcoming 10-K (1.5); telephone call with V. LaGatta and F. Villamar regarding preparation of 10-K (.1).

1.60

03/20/15 RLT 0026 Participate in working group teleconference regarding Form 10-K (1.5); revise Form 10-K (1.3); internal conference with H. Ashour regarding form 10-K (.2).

3.00

03/20/15 HLA 0026 Update forbearance agreement and bankruptcy motion disclosures in draft Form 10-K (3.1); review precedent Chapter 11 disclosures for Form 10-Ks (.9); discussion with R. Tyler regarding Form 10-K (.2).

4.20

03/21/15 SLS 0026 Respond to email from R. Tyler regarding revisions to 10-K (.2); review revised 10-K (.9).

1.10

03/21/15 RLT 0026 Revise Form 10-K (1.6); correspond with F. Villamar regarding Form 10-K (.2).

1.80

03/22/15 SLS 0026 Review revisions to 10-K (.4); telephone call with V. LaGatta regarding same (.2); review further revisions to same (.2); review further revised 10-K (.9).

1.70

03/23/15 SLS 0026 Participate in multiple working group calls with Company regarding 10-K (1.0) (1.5) (2.1) (3.7); telephone with R. Tyler regard 10-K language

8.70

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QUICKSILVER RESOURCES, INC. Page 26 Invoice Number: 1599213 May 31, 2015

Date Tkpr Task Hours (.1); telephone call with M. McGovern regarding same (.1); follow-up discussion with F. Villamar regarding same (.2).

03/23/15 RLT 0026 Participate in working group teleconference regarding Form 10-K (1.5); internal conference regarding Form 10-K (.2); telephone call with S. Schultz regarding Form 10-K (.1).

1.80

03/23/15 DPE 0026 Review and revise Form 10-K. 1.70 03/23/15 ALB 0026 Review and revise language re 10-K (.2); correspondence re same with

B. Morris (.1), H. Ashour (.1) and S. Schultz (.1). 0.50

03/24/15 SLS 0026 Telephone call with D. Elder regarding 10-K (.1); participate in call with company working group regarding revised 10-K (.8); telephone call with D. Elder, R. Tyler and company team regarding revised 10-K (.8).

1.70

03/24/15 RLT 0026 Review Form 10-K (.3); participate in teleconference with D. Elder, S. Schultz and Company regarding Form 10-K (.8).

1.10

03/24/15 DPE 0026 Phone conference with S. Schultz, R. Tyler, F. Villamar, et. al. regarding Form 10-K matters (.8); review Form 10-K (1.7).

2.50

03/24/15 ALB 0026 Communications with Company and Akin team re SEC filings and information re same (.1)(.1).

0.20

03/25/15 SLS 0026 Call with D. Erdman, F. Villamar and V. LaGatta regarding updated draft of 10-K (.7); review and communicate additional comments to 10-K from V. LaGatta to working group (1.2).

1.90

03/26/15 DPE 0026 Reviewed Form 10-K. 1.10 03/26/15 TAM 0026 Emails with A. Blaylock and R. Tyler regarding current draft of 10-K

(.2); review same (.5). 0.70

03/27/15 SLS 0026 Participate in call with C. Stone, V. LaGatta, R. Massey, F. Villamar and C. Blum regarding 10-K.

0.80

03/27/15 DPE 0026 Review Form 10-K. 0.50 03/28/15 SLS 0026 Participate in call with Company working group regarding open 10-K

related issues (1.2) follow-up discussion with F. Villamar (.4). 1.60

03/29/15 SLS 0026 Prepare for call regarding 10-K filing (.2); participate in call with Company, Bennett Jones and Akin working group regarding revisions to 10-K (2.2).

2.40

03/30/15 SLS 0026 Telephone call with F. Villamar regarding revisions to 10-K (.6); call with Akin, Bennett Jones and Company working group regarding 10-K (.7); review proposed revised language (.1) and comment on same (.1).

1.50

03/30/15 DPE 0026 Review revised Form 10-K. 0.70 03/31/15 SLS 0026 Review revised 10-K (.3); review communications regarding potential

claims feeding into 10-K (.1). 0.40

03/20/15 SLS 0028 Participate in call with Board to update regarding first day hearings. 0.80 03/30/15 SLS 0028 Telephone call with F. Villamar to prepare for upcoming audit

committee call. 0.40

03/25/15 SLS 0030 Telephone call with S. Khalil regarding critical vendor payments (.2); telephone call with S. Fuhrman regarding same (.3); review and comment on Pinnergy critical vendor letter (.1).

0.60

03/26/15 SLS 0030 Telephone call with V. LaGatta regarding payment to Trunkline and MEP (.3); telephone call with J. Higgins regarding same (.2); telephone call with E. McColm regarding open creditor committee issues (.2); telephone calls with M. Sieder regarding critical vendor matters (.2) (.1).

1.00

Total Hours 720.00 TIMEKEEPER TIME SUMMARY: Timekeeper Hours Rate Value SARAH L. SCHULTZ 121.40 at $975.00 = $118,365.00 CHARLES R. GIBBS 75.70 at $1095.00 = $82,891.50 ERIC L. MUÑOZ 4.90 at $700.00 = $3,430.00 DAVID P. ELDER 6.50 at $890.00 = $5,785.00 THOMAS J. MCCAFFREY 9.60 at $860.00 = $8,256.00

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QUICKSILVER RESOURCES, INC. Page 27 Invoice Number: 1599213 May 31, 2015

Timekeeper Hours Rate Value MARTY L. BRIMMAGE JR. 37.90 at $850.00 = $32,215.00 LACY M. LAWRENCE 2.60 at $700.00 = $1,820.00 MICHAEL J. BYRD 1.50 at $910.00 = $1,365.00 DAVID F. STABER 1.30 at $800.00 = $1,040.00 JAMISON A. DIEHL 0.90 at $665.00 = $598.50 REBECCA L. TYLER 8.90 at $675.00 = $6,007.50 KEVIN M. EIDE 86.80 at $750.00 = $65,100.00 JOEL B. BAILEY 2.70 at $625.00 = $1,687.50 ASHLEIGH L. BLAYLOCK 84.60 at $775.00 = $65,565.00 TRAVIS A. MCROBERTS 68.60 at $750.00 = $51,450.00 BRANDON T. MORRIS 2.10 at $625.00 = $1,312.50 SARAH J. CROW 76.70 at $655.00 = $50,238.50 HEATHER L. ASHOUR 4.20 at $530.00 = $2,226.00 JASON S. SHARP 71.60 at $565.00 = $40,454.00 JASON N. GLENNON 25.30 at $410.00 = $10,373.00 M. CHAD RICHWINE 3.80 at $475.00 = $1,805.00 RAHUL D. VASHI 7.30 at $600.00 = $4,380.00 GONZALO D. CASTRO 4.00 at $530.00 = $2,120.00 BRENDA R. KEMP 11.10 at $255.00 = $2,830.50

Current Fees $561,315.50

FOR COSTS ADVANCED AND EXPENSES INCURRED: Computerized Legal Research - Lexis $231.30 Computerized Legal Research - Westlaw $734.65 Meals - Business $56.06 Travel - Airfare $2,898.00 Travel - Ground Transportation $361.72 Travel - Incidentals - Out-of-Town Travel $15.00 Travel - Lodging (Hotel, Apt, Other) $1,315.60 Travel - Parking $173.61 Travel - Telephone & Fax $16.24

Current Expenses $5,802.18

Total Amount of This Invoice $567,117.68

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 28 of 96

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1111 Louisiana Street, 44th Floor / Houston, TX 77002 / 713.220.5800 / fax 713.236.0822 / www.akingump.com

QUICKSILVER RESOURCES, INC. ATTN: VANESSA GOMEZ LAGATTA 801 CHERRY STREET SUITE 3700, UNIT 19 FORT WORTH, TX 76102

Invoice Number Invoice Date Client Number Matter Number

1602072 06/04/15

692524 0007

Re: POST-PETITION RESTRUCTURING FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/15 : MATTER SUMMARY OF TIME BILLED BY TASK : HOURS VALUE 0002 GENERAL CASE ADMINISTRATION 219.20 $157,789.00 0003 AKIN GUMP FEE APPLICATION

/MONTHLY BILLING REPORTS 0.60 $509.50

0004 ANALYSIS OF OTHER PROFESSIONALS FEE APPLICATION/REPORTS

15.50 $10,026.50

0005 REVIEW/PREPARATION OF SCHEDULES, STATEMENTS

60.70 $39,716.50

0006 RETENTION OF PROFESSIONALS 100.50 $65,321.50 0007 CREDITOR COMMITTEE

MATTERS/MEETINGS (INCLUDING 341 MEETINGS)

119.10 $101,028.00

0008 COURT HEARINGS 79.70 $59,996.50 0009 FINANCIAL REPORTS AND ANALYSIS 5.60 $3,351.50 0010 DIP, CASH COLLATERAL USAGE AND

EXIT FINANCING 595.50 $484,082.00

0011 EXECUTORY CONTRACTS/LICENSE AGREEMENTS

102.20 $80,660.00

0012 GENERAL CLAIMS ANALYSIS/CLAIMS OBJECTIONS

44.90 $30,901.50

0014 INSURANCE ISSUES 11.10 $5,816.50 0015 ANALYSIS OF SECURED

CLAINS/ADEQUATE PROTECTION ISSUES

5.00 $3,024.50

0016 AUTOMATIC STAY ISSUES 35.40 $19,356.50 0017 GENERAL ADVERSARY

PROCEEDINGS/LITIGATION MATTERS 187.60 $144,498.00

0018 TAX ISSUES 25.60 $18,765.50

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QUICKSILVER RESOURCES, INC. Page 2 Invoice Number: 1602072 June 4, 2015

0019 LABOR ISSUES/EMPLOYEE BENEFITS 8.10 $5,343.00 0020 CANADIAN PROCEEDINGS 1.40 $1,365.00 0024 ASSET/STOCK

TRANSACTION/BUISNESS LIQUIDATIONS

27.00 $18,709.50

0025 TRAVEL TIME 56.60 $49,522.00 0026 SECURITIES LAW ISSUES 18.00 $15,555.00 0027 ENVIRONMENTAL 0.50 $357.50 0028 GENERAL CORPORATE MATTERS 19.20 $17,752.50 0030 CRITICAL VENDOR ISSUES 53.80 $35,039.00

TOTAL 1792.80 $1,368,487.00

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 30 of 96

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QUICKSILVER RESOURCES, INC. Page 3 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/01/15 SLS 0002 Telephone call with V. LaGatta and S. Page regarding open restructuring

issues (.5); review comments to committee by-laws (.4); additional communications with V. LaGatta regarding next steps in restructuring (.1) (.2).

1.20

04/01/15 SJC 0002 Review correspondence re wire transfers (.2); participate in weekly touchpoint call with GCG (.3).

0.50

04/01/15 ALB 0002 Communications with Akin team (.1)(.1)(.3) re staffing and next steps; review and revise WIP re same (.3); conference with GCG team and Deloitte team re weekly touchpoint call (.3); review and revise WIP (.3); correspondence re same with Akin team (.1); review and revise hearing date chart (.2); correspondence re same with S. Schultz (.1) and Company (.1).

1.90

04/01/15 JSS 0002 Return call to shareholder (.1); email to M. Kinskey re materials to review (.1); email to R. Veal re email distribution list (.1); participate in weekly service call with GCG, Akin, and Deloitte teams (.3).

0.60

04/01/15 TAM 0002 Review updated working group list (.2); emails with A. Blaylock regarding work in progress chart (.1); review and comment on same (.2); prepare for and attend weekly call with claims and administrative agent (.3).

0.80

04/02/15 SLS 0002 Call with A. House regarding pooling agreements (.1); participate in Akin Gump team meeting (.5); telephone call with T. McCaffrey and Y. Rogers regarding open restructuring related issues (.7); follow-up discussion with T. McCaffrey regarding same (.3); telephone call with F. Villamar regarding open restructuring related issues (.2).

1.80

04/02/15 CRG 0002 Conference with Y. Rogers, T. McCaffrey and S. Schultz regarding case administrative matters (partial).

0.50

04/02/15 KME 0002 Prepare for (.1) and attend (.5) AG weekly team call. 0.60 04/02/15 SJC 0002 Participate in WIP call with working group. 0.50 04/02/15 ALB 0002 Conference with Akin team re WIP walkthrough (.5); review and revise

WIP for same (.2)(.1)(.1); review and revise calendar re same (.3); conference with M. Kinskey re WIP (.3).

1.50

04/02/15 JSS 0002 Update and comment on WIP (.5); email comments to WIP to A. Blaylock (.1); call with A. Blaylock re WIP call invite (.1); participate in WIP status call with Akin FR team (.5); emails to T. McRoberts re final orders (.1, .1); email to M. Kinskey re same (.1); prepare final orders for review by the UCC (2.8); call with T. McRoberts re same (.1); email final orders to T. McRoberts (.1); revise same per T. McRoberts's comments (.2); email revised final orders to T. McRoberts (.1); email to M. Kinskey re redlines of same (.1); prepare final insurance and de minimus sales orders for UCC (.4); email same to T. McRoberts (.1).

5.40

04/02/15 TJM 0002 Teleconference with W. Yandell Rogers, III, C. Gibbs and Sarah Schultz regarding restructuring path forward (.7); teleconference with M. McGovern regarding borrowing base issues (.4); follow-up call with W. Yandell Rogers, III, regarding additional upcoming restructuring issues (.2).

2.60

04/02/15 TAM 0002 Emails with A. Blaylock regarding comments to work in progress chart (.1); review same (.1); prepare for (.2) and attend (.5) work in progress meeting.

0.90

04/02/15 MWK 0002 Prepare final orders for Cash Management, Utilities, Wage and Benefits, Lienholders, Critical Vendors, Trade Restrictions, Taxes and Royalties (3.0); run redline comparisons between final and interim proposed orders (.7).

3.70

04/02/15 SAD 0002 Calls with A. Blaylock (.1) and D. Krasa-Berstall (.2) re email distribution list creation.

0.30

04/03/15 SLS 0002 Telephone call with V. LaGatta and S. Page regarding open restructuring 1.30

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QUICKSILVER RESOURCES, INC. Page 4 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours issues (.4); follow-up discussion with V. LaGatta regarding same (.2); telephone call with D. McFallum regarding Tokyo Gas related items (.2); review summary of first day order response to UCC (.1); review revisions to first day orders in response to inquiries from UCC (.4).

04/03/15 CRG 0002 Receipt and review of correspondence from creditor committee counsel regarding miscellaneous pending matters including continuance of hearing (.3); conference with co-counsel to review creditor committees comments to all proposed final orders (.4); review related materials (.1).

0.80

04/03/15 SJC 0002 Review correspondence from A. Blaylock re proposed first day orders (.1); call with Akin FR working group re Committee comments to various final orders (.4); review correspondence from Committee counsel re same (.2); review correspondence re UCC bylaws (.1, .1); review correspondence from S. Schultz re weekly reporting (.1); review and revise final tax order (.2); review correspondence from Deloitte re Committee comments to proposed orders (.2); review revised proposed orders (.5); further correspondence re revised orders to working group (.2).

2.10

04/03/15 JSS 0002 Review UCC proposed changes to final orders (.9); email to S. Schultz and K. Eide re lienholders letters (.1); review email re changes to final orders (.2); revise Insurance (.8) and Lienholders (1.6) final orders; redline and email same to T. McRoberts (.2); revise same orders per T. McRoberts (.4, .5); re-redline and email revised orders to T. McRoberts (.2).

4.90

04/03/15 TAM 0002 Numerous emails (.1, .1, .1, .1) and calls (.1, .1) with S. Schultz regarding revisions to second day hearing orders; numerous emails (.1, .1) and calls (.1, .1) with J. Sharp regarding same; review and revise orders for second day hearing (.8); emails with C. Kennedy regarding revised second day hearing orders (.1, .1); emails (.1, .1) and call (.1) with A. Denhoff regarding same; emails with company regarding same (.1).

2.40

04/03/15 MWK 0002 KWK Team call regarding the PW comments on proposed orders, focusing on the royalties, lienholders, insurance, and de minimis assets sale proposed orders.

0.40

04/04/15 TAM 0002 Emails with J. Sharp regarding revised orders for second day hearing (.1); review and comment on same (.3); emails with S. Schultz regarding same (.1); research and draft declaration in support of relief to be used at second day hearing (1.7); emails with A. Denhoff regarding second day hearing orders (.1).

2.30

04/06/15 SLS 0002 Telephone call with V. LaGatta, S. Page and J. Little regarding open restructuring issues (.5); telephone call with Company, Houlihan and Akin working groups regarding open restructuring issues including upcoming meetings with creditor groups and contract counterparty discussions (.6); telephone call with S. Pinsonnault regarding case status (.4); telephone call with A. House regarding response to UCC's requested revisions to first day orders (.1); review recently published articles regarding Company (.4); participate in Akin Gump team call (.8); telephone call with A. Catmull regarding first day orders (.2); telephone call with V. LaGatta regarding first day orders (.6).

3.60

04/06/15 CRG 0002 Prepare for (.4) and participate in (.6) conference with Company officers, financial advisors and co-counsel regarding pending case administrative matters and status of same; prepare for (.2) and participate in (.8) conference with Akin Gump team regarding pending matters.

2.00

04/06/15 KME 0002 Attend weekly AG team update call (.8); follow-up re pending matters (.2).

1.00

04/06/15 SJC 0002 Call with A. Blaylock re various WIP items (.4); follow-up correspondence to A. Blaylock (.2); call (.1) and correspondence (.1) to

2.20

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QUICKSILVER RESOURCES, INC. Page 5 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours J. Sharp re research project; prepare for (.2) and participate in (.8) WIP call with working group; follow-up call with A. Blaylock (.4).

04/06/15 ALB 0002 Conference with Akin team, HL team and Company re weekly status update and next steps (.6); review and revise WIP (.3); communications re same with J. Sharp (.1) and M. Kinskey (1); conference with Akin team re WIP walkthrough (.8); communications re same with Akin team (1); communications with S. Crow re general update and next steps (.4).

2.40

04/06/15 JSS 0002 Prepare proposed final orders for hearing (.7); edit and revise WIP list (1.8); call with S. Crow re research issue (.1); call with A. Blaylock re WIP list (.1); calls with M. Kinskey re same (.2, .1); revise proposed final orders per A. House's comments (.8); call with T. McRoberts re same (.1); email to M. Kinskey re WIP list comments (.1); prepare for WIP call with Akin FR team (.4); participate in WIP call with Akin FR team (.8); revise WIP list per updates from call (.9); email revised WIP list comments to M. Kinskey (.1); review email from Missouri Attorney General re Missouri operations (.2); email to A. House re same (.1); email to C. Kennedy re TXU adequate assurance request (.2); email to R. Veal re distribution list update (.1).

6.80

04/06/15 TAM 0002 Emails with M. Kinskey regarding work in progress chart (.1); review and comment on same (.6); prepare for (.2) and attend (.8) work in progress meeting with Akin Gump team; emails with A. House regarding comments to revised orders for second day hearing (.1); call with A. House regarding same (.2); emails and calls with A. Denhoff regarding revised orders for second day hearing (.4); emails with V. LaGatta, A. House and S. Schultz regarding same (.2); review and revise orders for second day hearing (.8); research and draft declaration in support of certain relief to be used at second day hearing (8.6); conference with S. Schultz regarding same (.1); emails with A. Steele regarding U.S. Trustee comments to the second day orders (.1); review same (.1).

12.30

04/06/15 MWK 0002 Revise WIP for team call (.4); Akin Team call to review WIP and case calendar (.8); revise WIP to reflect changes after team call (.5).

1.70

04/07/15 SLS 0002 Participate in call with G. Darden, S. Page, J. Little and V. LaGatta regarding open restructuring issues (.6); office conference with C. Gibbs regarding issues related to media reporting (.3); telephone call with A. Blaylock regarding open matters related to bonds, letters of credit and second day orders (.3); telephone call with B. Harris regarding recent media reporting in QRI (.2); telephone call with A. House and T. McRoberts first day orders (.3); telephone call with F. Villamar regarding media report (.3); telephone call with F. Villamar and G. Darden regarding same (.2); telephone call with C. Kennedy and A. Jackson regarding compliance with caps for various first day orders (.3); communications with E. McColm regarding UCC comments to first day orders (.2) (.2).

2.90

04/07/15 CRG 0002 Review modifications to proposed final orders on first day motions (0.7); conference with S. Schultz regarding discussion with Debtwire Reporter inaccuracies (0.3).

1.00

04/07/15 SJC 0002 Team call re comments to second day orders (.4); follow-up re various issues on the same (.5); correspondence to S. Adhikari re coordinating meetings with GCG (.2).

1.10

04/07/15 ALB 0002 Communications re various issues and additions to WIP with Akin team (.3); conference with T. McRoberts, S. Crow and J. Sharp regarding UST second day comments (.4); review and revise interim comp order re same (.1)(.1); communications with S. Schultz re status and next steps (.3).

1.20

04/07/15 JSS 0002 Review US Trustee comments to proposed orders for second-day hearing (.4); call with A. Blaylock, T. McRoberts, and S. Crow re same

1.80

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QUICKSILVER RESOURCES, INC. Page 6 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours (.4); call with T. McRoberts re final orders (.1); emails to M. Kinskey re redlines for same (.2, .1); review redlines (.4); call with A. Blaylock re commingling research (.1); email M. Bellows re email distribution list (.1).

04/07/15 TAM 0002 Prepare for (.1) and attend (.4) call with A. Blaylock, S. Crow and J. Sharp regarding US Trustee comments to second day hearing orders; conference with S. Schultz regarding Company comments to orders for the second day hearing (.2); review and revise orders for the second day hearing (1.1); emails (.1, .1) and call (.1) with J. Sharp regarding same; emails (.1, .1) and call (.1) (.1) with A. Denhoff regarding same; emails with S. Schultz and secured lenders regarding same (.1, .1); emails with A. Steele regarding additional US Trustee comments to orders for second day hearing (.1); emails with A. Blaylock regarding same (.1).

2.90

04/08/15 SLS 0002 Telephone call with V. LaGatta, S. Page, G. Darden and J. Little regarding open restructuring issues (.5); telephone call with P. Villamar regarding letter to M. Warner regarding MNPI (.2); follow-up call with P. Villamar regarding same (.1).

0.80

04/08/15 CRG 0002 Receipt and review of revised draft orders for all motions scheduled for 4/15 (0.6); receipt and review of correspondence with counsel for first liens regarding same (0.3).

0.90

04/08/15 KME 0002 Review emails re various second day orders. 0.20 04/08/15 TAM 0002 Emails with A. Denhoff regarding open issues in orders for second day

hearing (.1); review list of same (.1); emails with S. Schultz and S. Fuhrman regarding first lien lender comments to orders for second day hearing (.1); review same (.1); review and revise orders for second day hearings (.9); numerous calls (.1, .1) and emails (.1, .1) with J. Sharp regarding same; emails with A. Blaylock and S. Crow regarding US Trustee comments to second day hearing orders (.2); draft and review responses to US Trustee comments to second day hearing orders (.3); emails with A. Steele regarding same (.2); emails with A. House and V. LaGatta regarding revised orders for second day hearing (.2).

2.60

04/09/15 SLS 0002 Meeting with V. LaGatta regarding comments to first day orders. 0.40 04/09/15 KME 0002 Emails re insurance order issues (.1); review shippers letter (.1). 0.20 04/09/15 SJC 0002 Review and revise WIP list. 0.90 04/09/15 ALB 0002 Communications with RLF and UST re call re second day comments. 0.10 04/09/15 JSS 0002 Return creditor calls (.2, .2); email to M. Kinskey re status of bankruptcy

suggestion (.1); email to A. Blaylock re Missouri AG inquiry (.2); call with K. Forbes and S. Adhikari re TXU adequate assurance request (.2); revise Enlink letters to incorporate UCC comments (1.2); email same to T. McRoberts (.1); revise same per T. McRoberts comments (.4); email revised letter to T. McRoberts (.1).

2.70

04/09/15 TJM 0002 Preparation for meeting with W. Yandell Rogers, III, and Lou Strubeck (.2); meeting with W. Yandell Rogers, III, and Lou Strubeck (1.4).

1.60

04/09/15 TAM 0002 Emails with A. Blaylock and M. Kinskey regarding work in progress chart (.1); review and comment on same (.3); emails with A. Blaylock and J. Leamy regarding call on U.S. Trustee comments to orders for second day hearing (.1); emails with A. Steele and A. Blaylock regarding team call on status of all orders for second day hearing (.2); numerous emails with S. Schultz regarding Committee comments to orders for second day hearing (.3); numerous emails and calls with A. Denhoff regarding Committee comments to orders for second day hearing (.3); emails and calls with J. Sharp regarding Committee comments to orders for second day hearing (.3); review revised orders for second day hearing (.6); multiple emails with S. Schultz regarding orders for second day hearing (.2).

2.40

04/09/15 MWK 0002 Revise and update WIP ahead of KWK FR Team Update Call 4/10. 1.50 04/10/15 SLS 0002 Call with A. Blaylock regarding open case management issue (.1); office 3.10

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QUICKSILVER RESOURCES, INC. Page 7 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours conference with T. McRoberts regarding first day revisions to orders (.1); review revised first day orders (1.0); participate in Akin Gump team call (.7); participate in catch up call with J. Little, S. Page, G. Darden and V. LaGatta (.4); follow-up call with V. LaGatta regarding same (.1); telephone call with J. Tracy regarding recent media activity (.3); telephone call with L. Strubeck regarding case status (.4).

04/10/15 CRG 0002 Conference call with Akin Gump team regarding status of pending matters (0.7); review of updated case calendar and WIP list (0.5); receipt and review of weekly reporting package (0.6).

1.80

04/10/15 SJC 0002 Call with A. Blaylock, A. Steele, T. McRoberts and J. Sharp re status of various orders and agenda items (.4); review correspondence from A. Denhoff re Committee approval of various second day orders (.1, .1); correspondence to M. Kinskey re WIP list (.1, .2); participate in working group WIP meeting (.7).

1.60

04/10/15 ALB 0002 Conference with RLF and Akin teams re status of second day motions (.4); communications re same with T. McRoberts (.1); communications with S. Schultz re various pending matters (.4)(.1); conference with Akin team re WIP walkthrough (.7); review and revise WIP re same (.4); review and revise case calendar re same (.5).

2.60

04/10/15 JSS 0002 Comment on WIP (.8); email comments to M. Kinskey (.1); call with A. Steele, A. Blaylock, S. Crow, and T. McRoberts re status of final orders (.4); participate in WIP call with C. Gibbs, S. Schultz, A. Blaylock, T. McRoberts, S. Crow, and M. Kinskey (.7); draft follow-up comments on WIP list (.7); email same to M. Kinskey (.1).

2.80

04/10/15 TJM 0002 Preparation for SAO call (.5); participation in SAO call (.5). 1.00 04/10/15 TAM 0002 Review updated work in progress chart (.2); prepare (.3) for and attend

(.7) work in progress meeting with S. Schultz, A. Blaylock, C. Gibbs, J. Sharp, S. Crow and M. Kinskey; emails with C. Kennedy regarding revised orders for second day hearing (.1); conference with S. Schultz regarding orders for 4/15 hearing (.1); review and revise orders for 4/15 hearing (.6); numerous calls (.1, .1) and emails (.1) with J. Sharp regarding same; emails with S. Schultz, A. House and V. LaGatta regarding same (.2, .1, .1); numerous emails and calls with A. Denhoff regarding orders for 4/15 hearing (.5); call and emails with C. Kennedy regarding caps in final orders for 4/15 hearing (.2); emails with A. Catmull and S. Schultz regarding revised orders for 4/15 hearing (.1); emails and call with A. Steele regarding 4/15 hearing and related issues (.2); emails with A. Blaylock and J. Sharp regarding same (.2).

3.90

04/10/15 MWK 0002 Team update call to discuss WIP and case calendar of upcoming tasks (.7); follow-up regarding same (.1); supplemental revisions of WIP and case calendar (.6); revise WIP and case calendar based upon team input and suggestions (.7).

2.10

04/13/15 SLS 0002 Call with J. Little, V. LaGatta, S. Page and G. Darden regarding upcoming restructuring issues (.5); call with management team and Houlihan team regarding next steps in restructuring (.6); follow-up discussion with A. Blaylock regarding same (.1).

1.20

04/13/15 CRG 0002 Weekly conference call with Company officers, advisors and co-counsel regarding pending matters (0.5); review materials regarding same (0.3).

0.80

04/13/15 SJC 0002 Review correspondence from T. McRoberts and A. Blaylock re revised orders (.1); participate in WIP call with working group (1.0).

1.10

04/13/15 ALB 0002 Conference with Company, HL and Akin team re weekly status and outstanding issues (.6); conference with Akin team re WIP walkthrough (1.0).

1.60

04/13/15 JSS 0002 Emails with M. Kinskey re WIP list (.1, .2); review draft hearing agenda (.5); call with K. Forbes and S. Adhakari re TXU adequate assurance request (.1); prepare for WIP call (.3); participate in WIP call with A. Blaylock, T. McRoberts, S. Crow and M. Kinskey (1.0); draft adequate

3.90

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QUICKSILVER RESOURCES, INC. Page 8 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours assurance response to TXU (1.0); revise same (.5); email to K. Forbes re same (.2).

04/13/15 TAM 0002 Emails with M. Kinskey regarding work in progress chart (.1); attend call with Akin Gump team on work in progress (1.0); emails with A. Blaylock and S. Crow regarding outstanding work streams (.1); review revised work in progress chart and provide comments (.1); emails with A. Blaylock and M. Kinskey regarding same (.1).

1.40

04/13/15 MWK 0002 Revise WIP ahead of team call (.5); Akin associate and counsel-level team call to review WIP (1.0); subsequent revisions of WIP and case calendar based upon team suggestions during and immediately after team call (1.1).

2.60

04/13/15 LPW 0002 Review and analyze business records affidavit requirements (.3); communicate with counsel regarding same (.2).

0.50

04/14/15 SLS 0002 Participate in call with Company team, A. Blaylock and C. Gibbs regarding 3 + 9 forecast (1.1); telephone call with G. Darden, S. Page, J. Little, and V. LaGatta regarding open restructuring matters (.5); participate in team meeting (.8); review and comment on TXU adequate protection letter (.2); review email from C. Rupnow regarding Tokyo Gas communication (.2); telephone call with V. LaGatta and A. Jackson regarding chapter 11 presentation (.3); review revised presentation (.2); communication with Akin team regarding same (.2).

3.50

04/14/15 CRG 0002 Team call regarding pending matters (0.8); conference call with client officers, advisors and co-counsel regarding 3+9 Forecast Analysis (1.1); review of materials prepared by client re same (0.4).

2.30

04/14/15 KME 0002 Attend AG team update call. 0.80 04/14/15 SJC 0002 Prepare for (.2) and participate in (.8) WIP call with working group;

several communications work working group re bankruptcy overview presentation to employees (.4); review slides re same (.6).

2.00

04/14/15 ALB 0002 Conference with Akin team re WIP walkthrough (.8); review same in advance (.1); review agenda for creditor calls (.2); communications with Akin team re same (.1); conference with Company on (3+9) forecast assumptions (1.1).

2.30

04/14/15 JSS 0002 Revise TXU adequate assurance letter per information received from K. Forbes (.4); email same to S. Schultz for review (.1); revise same letter per S. Schultz comments (.3); email revised letter to S. Schultz (.1); email letter to K. Forbes for review (.1); review and comment on WIP (.4); email to M. Kinskey re same (.1); participate in WIP update call with Akin FR team (.8); call with T. McRoberts re lienholder's review call update (.2); email to S. Crow re same (.1); call with S. Crow re Targa (.1).

2.60

04/14/15 TAM 0002 Attend team update call with S. Schultz, C. Gibbs, A. Blaylock, M. Kinskey, J. Sharp and S. Crow (.8); review emails from A. House and GCG team regarding service information (.1).

0.90

04/14/15 MWK 0002 Revise WIP and case calendar ahead of team-wide update call (.7); team update call discussing the week's events and hearing dates (.8).

1.50

04/14/15 SAD 0002 Create several email distribution lists. 0.90 04/15/15 SLS 0002 Telephone call with V. LaGatta, S. Page, G. Darden, J. Little and A.

Blaylock regarding open restructuring issues (.6); follow-up communications with A. Blaylock regarding same (.2) (.2).

1.00

04/15/15 CRG 0002 Receipt and review of correspondence regarding presentation to Company on common bankruptcy issues (0.2); review of revised 3+9 Forecast Assumptions (.4); receipt and review of correspondence regarding motions to be filed by creditor committee (.3).

0.90

04/15/15 SJC 0002 Review creditor call log. 0.20 04/15/15 ALB 0002 Daily update call with Company and S. Schultz. 0.60 04/15/15 JSS 0002 Email to K. Forbes re TXU adequate assurance letter (.1); revise TXU

adequate assurance letter (.3); prepare and arrange delivery of same (.3); 1.80

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QUICKSILVER RESOURCES, INC. Page 9 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours email same to TXU (.1); email same to company (.1); email re TXU with S. Adhakari (.1); participate in touchpoint call with GCG (.3); email to S. Schultz re Eni declaration (.1); call with S. Crow re call escalation issue (.1); email to TXU re acceptance of adequate assurance offer (.2); email to company re acceptance of same (.1).

04/15/15 TAM 0002 Prepare for and attend weekly touchpoint call with GCG on various administrative issues (.3); emails with A. Blaylock and M. Kinskey regarding chart of hearing dates and filing deadlines (.1); call with M. Kinskey regarding same (.1); review and comment on same (.2); emails and call with M. Kinskey regarding same (.1); emails with S. Schultz regarding 4/16 and 4/21 presentations to Quicksilver employees (.1); emails with A. Blaylock regarding upcoming Committee motion filings (.1).

1.00

04/15/15 MWK 0002 Draft email to M. Serotkin breaking down the various distribution lists for interest group holders in KWK and explaining business purpose of each list, as well as the members of each list (.3); update chart of hearing dates and deadlines for Company review (1.4); incorporate T. McRoberts revision and prepare redline for T. McRoberts review (.5); revise chart of hearing dates and deadlines for Company review based upon T. McRoberts' revisions (.2); distribute to A. Blaylock (.1).

2.50

04/16/15 SLS 0002 Follow-up discussion with V. LaGatta and G. Darden regarding same (.2); review chart for client regarding upcoming deadlines and hearings (.2); review draft non-debtor entity report (.3); participate in 3 + 9 planning meeting (.5).

1.20

04/16/15 BRK 0002 Prepare Excel chart of holders. 0.40 04/16/15 ALB 0002 Call regarding 3-year plan projections. 0.50 04/16/15 TAM 0002 Prepare for and attend presentation to employees on bankruptcy process

(1.5); review agenda for standing calls with Committee and secured lenders (.1).

1.60

04/17/15 SLS 0002 Participate in call with G. Darden, S. Page, V. LaGatta, J. Little and A. Blaylock regarding open restructuring issues (.6); follow-up discussion with A. Blaylock regarding same (.4) review recent information from media regarding company (.3); telephone call with V. LaGatta regarding open restructuring issues (.2).

1.50

04/17/15 CRG 0002 Communications with co-counsel regarding pending case administration matters (0.2); receipt and review of draft agenda (0.1).

0.30

04/17/15 ALB 0002 Conference with S. Schultz and Company re daily status update (.6); follow-up regarding same (.1).

0.70

04/17/15 MWK 0002 Arrange for additions to KWK Akin Lit and KWK STB distribution lists.

0.10

04/20/15 SLS 0002 Participate in call with S. Page, V. LaGatta, G. Darden, J. Little and A. Blaylock regarding open restructuring issues (.6); follow-up with A. Blaylock regarding same (.3); respond to inquiry from V. LaGatta regarding Shady Oaks invoice (.2) (.1); office conference with C. Gibbs regarding same (.4); telephone call with B. Kinney regarding open issues related to upcoming hearing (.2); telephone call with S. Khalil regarding same (.3).

2.10

04/20/15 CRG 0002 Telephone conference with Company officers, co-counsel and advisors regarding pending matters (.6); conference with S. Schultz regarding Shady Oaks (.4).

1.00

04/20/15 SJC 0002 Review and respond to several communications re Plains Capital (.3); participate in WIP call with working group (.9); follow-up correspondence re open items (.4).

1.60

04/20/15 ALB 0002 Conference with S. Schultz and Company re daily update (.6); conference with HL, Company and Akin team re weekly update (1.1); conference with Akin team re WIP walkthrough (.9).

2.60

04/20/15 JSS 0002 Prepare for WIP call with Akin FR team (.3); participate in same (.9). 1.20

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QUICKSILVER RESOURCES, INC. Page 10 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/20/15 TAM 0002 Emails with A. Jackson regarding bankruptcy basics presentation to

Glen Rose employees (.1); emails with M. Kinskey regarding work in progress chart (.1); review same (.2); prepare for and attend call with A. Blaylock, S. Crow, J. Sharp and M. Kinskey regarding same (.9); emails with C. Kennedy schedule of consultation and other obligations under various orders (.1).

1.40

04/20/15 MWK 0002 Update case calendar to reflect WIP alterations and team vacation dates (.7); participate in WIP call (.9); revise WIP and Case Calendar to reflect team input both prior to and during the team's update call (1.2).

2.80

04/21/15 SLS 0002 Participate in Akin Gump team call. 0.20 04/21/15 CRG 0002 Participate in standing team call on pending matters (.2); review related

materials (.5). 0.70

04/21/15 DKB 0002 Confer with J. Watters re preparation for in-office meeting (.2); assist with preparation of materials for the meeting (.5).

0.70

04/21/15 SJC 0002 Prepare for WIP call, including drafting list for company (1.0); participate in team WIP call (.2); draft correspondence to V. LaGatta re pleadings for filing (.5); correspondence to working group re UCC filings and summaries of same (.2); correspondence with J. Sharp re staffing on various projects (.2) (.2).

2.30

04/21/15 JSS 0002 Emails to Akin FR team re outstanding issues (.1, .1, .1); prepare for Akin FR team WIP call (.2); participate in same call (.2).

0.70

04/21/15 TAM 0002 Prepare for (.1) and attend (.2) Akin Gump team update call; emails with A. Blaylock, J. Sharp and S. Crow regarding outstanding company review items (.1); review updated work in progress chart (.2); prepare for and attend bankruptcy basics presentation for Glen Rose employees (1.7); emails with C. Kennedy regarding schedule of obligations under various final orders (.1); review same (.3).

2.70

04/21/15 MWK 0002 Run redline of WIP from 4.14 call to compare to 4.21 version ahead of team call (.2); prepare for (.2) and participate in (.2) team call on KWK upcoming events and hearings.

0.60

04/22/15 SLS 0002 Participate in call with S. Page, V. LaGatta, J. Little, G. Darden and A. Blaylock regarding open restructuring issues.

0.60

04/22/15 CRG 0002 Call with Company regarding assumptions for three year forecast (.7); conference with advisors regarding contract modification assumptions for business plan (.5).

1.20

04/22/15 SJC 0002 Participate in weekly touchpoint call with GCG and Deloitte teams (.5); communication with A. Blaylock re several outstanding matters to be addressed in near term (.2); call with J. Sharp regarding electronic claim filing (.1).

0.80

04/22/15 ALB 0002 Partial conference with Akin team and Company re daily update (.4); follow-up re same with S. Schultz (.1).

0.50

04/22/15 JSS 0002 Participate in GCG touchpoint call (.5); discuss e-claim filing with S. Crow (.1); call with GCG re e-mail filing (1.0); begin summary of UCC information motion (.5); revise UCC committee pleading summaries (1.2); confer with T. McRoberts re same (.2); email to M. Kinskey re T. McRoberts' comments re same (.1); review revised summary of UCC pleadings (.3); revise same (.4); email same to T. McRoberts and A. Blaylock for review (.1).

4.40

04/22/15 TAM 0002 Emails and call with A. Blaylock regarding summaries of Committee motion filings (.1); conference and emails with J. Sharp regarding same (.2); attend portion of weekly call with GCG team on case administration (.3); emails with C. Kennedy regarding reporting and consultation obligations under various orders (.1).

0.70

04/22/15 MWK 0002 Prepare summary of information sharing protocol under Section 1103 (.9) for Company review; revise summaries based upon T. McRoberts suggested edits and prepare for S. Schultz review (.6).

1.50

04/23/15 SLS 0002 Telephone call with F. Villamar regarding open restructuring matters. 0.50

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QUICKSILVER RESOURCES, INC. Page 11 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/23/15 CRG 0002 Receipt and review of weekly reporting package to creditor committee

and lenders. 0.50

04/23/15 SJC 0002 Participate in brief team WIP call (.1); review draft hearing agenda (.4). 0.50 04/23/15 JSS 0002 Revise summaries of UCC pleadings (.1); email same to S. Schultz (.1);

email to M. Kinskey re WIP materials (.1); prepare for WIP meeting with Akin FR team (.4); participate in WIP call (.1); reschedule WIP meeting (.1); comment on WIP list (.8); email same to M. Kinskey (.1).

1.80

04/23/15 TAM 0002 Emails with M. Kinskey regarding work in progress chart (.1); review and comment on same (.2); prepare for (.5) and attend (.1) work in progress call with A. Blaylock, S. Crow, J. Sharp and M. Kinskey; emails with A. Blaylock and J. Sharp regarding Committee pleading summary memorandum (.1); emails with A. Blaylock and A. Steele regarding research on Committee 1103 motion (.1); review results of same (.2).

1.30

04/23/15 MWK 0002 Abbreviated team WIP call. 0.10 04/24/15 SLS 0002 Review Capstone diligence/information request (.2) and related

responses (.2). 0.40

04/24/15 SJC 0002 Review summaries of UCC pleadings (.2); review and respond to correspondence among AG and RLF teams re draft agenda (.3).

0.50

04/24/15 TAM 0002 Emails with A. Blaylock and A. Steele regarding email distribution list for filings (.1); review Ad Hoc Group of Second Lienholders 2019 statement (.1).

0.20

04/24/15 MWK 0002 Update table and associated graph illustrating Second Lienholder interests.

0.70

04/27/15 MWK 0002 Revise WIP based upon hearing events (.7) (.3). 1.00 04/27/15 DAS 0002 Retrieve documents produced as Debtors’ Supplemental Production on

4/25 as QRI-REV-000338 and stage in Relativity document review database as requested by J. Bailey.

0.30

04/28/15 SLS 0002 Participate in update call with S. Page, V. LaGatta, G. Darden, J. Little and A. Blaylock (.6); participate in Akin Gump team meeting (.6); follow-up discussion with V. LaGatta regarding same (.4).

1.60

04/28/15 CRG 0002 Akin Gump team update call (.6); review of calendar and WIP list (.2); review of creditor call agenda (.2).

1.00

04/28/15 SJC 0002 Participate in WIP precall (1.0) and larger AG WIP team call (.6); review and comment on filing calendar for company (.3); communications with GCG about email service (.2, .1).

2.20

04/28/15 ALB 0002 Conference with Company and Akin team re daily update call (.6); conference with Akin team re WIP walkthrough (1.0); conference with FR team re same (.6); follow-up re same with S. Schultz (.1).

2.30

04/28/15 JSS 0002 Email to M. Kinskey re WIP materials (.1); participate in WIP update call with A. Blaylock, T. McRoberts, S. Crow and M. Kinskey (1.0); participate in WIP update call with full Akin FR team (.6); review GCG call list (.1); email UCC documents to A. House and D. Sifford (.2); return creditor call (.1); email to N. Gupta re data room access to M. Kinskey (.1).

2.20

04/28/15 TAM 0002 Review revised draft of work in progress chart (.2); attend work in progress call with J. Sharp, A. Blaylock, S. Crow and M. Kinskey (1.0); prepare for and attend call with S. Schultz and Akin Gump team on open issues (.6); emails with C. Kennedy regarding consultation and reporting obligations under various orders (.1).

1.90

04/28/15 MWK 0002 Revise Company-facing Calendar of Upcoming Hearings, Objection Deadlines, and deadlines for Company review of various motions and other pleadings (.7); revise WIP and case calendar ahead of team-wide call (.6); team call revising WIP (1.0); participate in WIP and Case Calendar call with C. Gibbs and S. Schultz (.6); prepare document for S. Schultz to deliver to the Company detailing the various email distribution lists (.7); email same to S. Schultz (.1).

3.70

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QUICKSILVER RESOURCES, INC. Page 12 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/29/15 SLS 0002 Review comments to 1102/1103 draft order (.4); communication to J.

Sharp regarding same (.1); review March MOR (.6); communication to A. Blaylock regarding same (.1); telephone call with V. LaGatta regarding open restructuring issues (.3).

1.50

04/29/15 SJC 0002 Participate in weekly touchpoint call with GCG team (.4) and follow-up call re same (.4); correspondence with GCG re email service (.2).

1.00

04/29/15 JSS 0002 Return calls to creditors (.1, .1); email to T. McRoberts re DCP (.1); email to S. Schultz re same (.1); email to C. Kennedy re Baker Hughes critical vendor letter (.1); review same (.3).

0.80

04/29/15 TAM 0002 Emails with S. Schultz regarding consultation and reporting obligations in various orders (.1); review and comment on schedule of same (1.9); emails and call with C. Kennedy regarding same (.1); emails with A. Blaylock regarding same (.1); review revised work in progress chart and case calendar (.2).

2.40

04/30/15 SLS 0002 Participate in call with J. Little, V. LaGatta, G. Darden and A. Blaylock regarding open restructuring issues (.6); telephone call with V. LaGatta regarding issues related to railway commission letter of credit (.3).

0.90

04/30/15 ALB 0002 Conference with Company and Akin team re daily update call (.6); communications with S. Schultz regarding same (.2); review and revise WIP (.9); communications re same with Akin team (.3).

2.00

04/30/15 JSS 0002 Review WIP. 0.10 04/30/15 MWK 0002 Revise WIP and run blackline comparison of revisions. 0.20 04/10/15 SJC 0003 Review correspondence from A. Blaylock and A. Steele re first monthly

fee statement. 0.10

04/17/15 CRG 0003 Review of correspondence on fee examiners. 0.20 04/20/15 TAM 0003 Emails with J. Sharp regarding initial budget and staffing plan (.1);

review same (.2). 0.30

04/01/15 BRK 0004 Prepare Excel chart of Professional fees. 1.30 04/01/15 ALB 0004 Communications with Company (.1) and GCG (.1) re payment of

invoice for the 341 notice. 0.20

04/02/15 SJC 0004 Draft fee chart explaining retention and payment terms of professionals (2.9); review correspondence to debtor professionals re same (.2); several follow-up communications with professionals (.1, .1, .1).

3.40

04/02/15 ALB 0004 Review and revise fee chart (.3); communications re same with S. Crow (.1)(.1).

0.50

04/02/15 JSS 0004 Email to professionals re invoices. 0.20 04/06/15 JSS 0004 Email to A. Blaylock re professional fees (.1); email to all professionals

re March invoices (.2). 0.30

04/07/15 ALB 0004 Numerous communications with multiple professionals re fee accrual information (.4); review spreadsheet re same (.1)(.1); conference re same with J. Sharp (.1).

0.70

04/07/15 JSS 0004 Review professional fee invoices (.8); emails to A. Blaylock re same (.1, .1); draft analysis of pre- and post-petition fees for professionals (.7); update same (.3, .2); email analysis to A. Blaylock (.1, .1); call with A. Blaylock re revisions to same (.1); revise same per call with A. Blaylock (.1); email to L. Mullhurn re GCG information (.1); calls with R. Truesdale re Davis Polk invoices (.1, .1).

2.90

04/08/15 JSS 0004 Update and revise professional fee chart for pre- and post-petition professional fees per updates (.8); email same to A. Blaylock (.1); compile received invoices (.3) and call regarding same with S. Crow (.1).

1.30

04/14/15 SLS 0004 Communications with C. Gibbs regarding fee examiner. 0.20 04/14/15 CRG 0004 Conference with S. Schultz regarding fee examiner request. 0.20 04/14/15 TAM 0004 Emails with A. Steele and S. Schultz regarding fee examiner request

(.1); emails with B. Kahn regarding same (.1). 0.20

04/15/15 SJC 0004 Call with J. Sharp re professional invoices (.1); review follow-up correspondence re same (.2).

0.30

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QUICKSILVER RESOURCES, INC. Page 13 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/17/15 TAM 0004 Emails with S. Schultz and A. Steele regarding fee examiner (.1); review

suggested fee examiners from local counsel (.1); call with A. Steel regarding same (.1); conference with S. Schultz regarding same (.1); emails with S. Schultz and E. McColm regarding same (.1).

0.50

04/20/15 SLS 0004 Participate in call with UCC counsel and RLF regarding potential fee examiners.

0.40

04/20/15 ALB 0004 Conference with Akin team and PW re fee examiner request. 0.30 04/20/15 TAM 0004 Emails with S. Schultz regarding fee examiner call (.1); emails with A.

Steele and P. Heath regarding same (.1); prepare for (.1) and attend (.3) call with Committee counsel on appointment of a fee examiner; emails with A. Steele and S. Schultz on fee examiner request (.1).

0.70

04/21/15 TAM 0004 Emails with P. Heath and S. Schultz regarding fee examiner appointment.

0.10

04/22/15 SLS 0004 Telephone call with UST, P. Heath, M. Steele, A. Blaylock and R. Cobb regarding potential fee examiner.

0.30

04/22/15 ALB 0004 Conference with UCC, RLF, Akin team and UST re fee examiner. 0.30 04/22/15 TAM 0004 Prepare for (.1) and attend (.3) call with U.S. Trustee’s office regarding

appointment of fee examiner; research regarding same (.3). 0.70

04/27/15 JSS 0004 Review GCG and Fox Rothschild invoices. 0.30 04/28/15 TAM 0004 Review emails from J. Leamy and R. Cobb regarding appointment of fee

examiner. 0.10

04/29/15 TAM 0004 Review emails from J. Leamy and R. Cobb regarding fee examiner appointment.

0.10

04/01/15 KME 0005 Emails re contract capture process (.1); review of contract capture spreadsheet (.2).

0.30

04/01/15 SJC 0005 Extensive communications with Deloitte and GCG teams re data analysis and review of same (1.6); coordinate kickoff meeting with company re schedules (.2).

1.80

04/02/15 SJC 0005 Work on presentation re schedules and SOFAs (1.1); follow-up correspondence to company re same (.1).

1.20

04/06/15 SLS 0005 Review Company SOFA and Schedules presentation. 0.20 04/06/15 SJC 0005 Review checklist for SOFAs and Schedules (.4); begin work on global

notes (.1); review and revise company presentation re SOFAs and Schedules (2.5).

3.00

04/06/15 ALB 0005 Review and revise SoFA/Schedules presentation (.4); communications re same with S. Crow (.1)

0.50

04/07/15 SJC 0005 Prepare for (1.3) and participate in (1.5) all hands meeting re schedules and SOFAs; follow-up meeting with GCG team and S. Adhikari (3.9).

6.70

04/07/15 ALB 0005 Conference with Company, GCG and Deloitte re SoFAs/Schedules kick-off call (1.5); follow-up communications with Akin team (.2) and GCG (.3) re same.

2.00

04/08/15 SJC 0005 Participate in series of meetings with GCG team and various company representatives regarding schedules and SOFA data collection (7.5); call with A. Blaylock re update on same (.2); correspondence to S. Schultz re same (.2).

7.90

04/08/15 ALB 0005 Conference with S. Crow re SoFA/Schedules (.2); review related materials (.2).

0.40

04/09/15 KME 0005 Confer w/AG team re contract capture process (.2); review MSAs (.4); emails re same (.1).

0.70

04/09/15 SJC 0005 Participate in meeting with GCG team and company representatives telephonically re environmental aspects of schedules and statements (.3); participate in meeting with GCG team and company representatives telephonically re re surface and mineral leases (.5); follow-up communications with S. Adhikari re leases (.2, .1).

1.10

04/09/15 ALB 0005 Communications with Akin team re SoFAs and schedules issues and questions.

0.30

04/13/15 SJC 0005 Correspondence to A. Blaylock re timeline for schedules (.1); call with 0.40

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QUICKSILVER RESOURCES, INC. Page 14 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours GCG re follow-up meetings with company (.1); review global note checklist (.2).

04/13/15 ALB 0005 Communications with Deloitte (.2) and Akin team (.1)(.1) re SoFAs/Schedules timing.

0.40

04/14/15 SJC 0005 Correspondence to A. House re SOFA question (.2); review and analyze schedule issue re insiders (.5); participate in call with company re schedule G contracts (.3); work on several schedules issues (1.5).

2.50

04/15/15 SJC 0005 Review several communications from GCG and the company re schedules issues.

0.20

04/16/15 SLS 0005 Telephone call with S. Crow regarding schedule information. 0.10 04/16/15 SJC 0005 Participate in call with company and GCG team re real property interests

(.8); call with S. Schultz re schedules/insiders question (.1); review draft insiders list and comment on same (1.0); correspondence to A. Blaylock and S. Schultz re same (.2).

2.10

04/17/15 SJC 0005 Call with G. Somma re insiders list (.2); correspondence to S. Schultz re same (.2); review updated schedules checklist (.2); review correspondence from S. Adhikari re contract collection data (.1).

0.70

04/17/15 ALB 0005 Correspondence with Akin team re insider list. 0.30 04/20/15 SJC 0005 Extensive correspondence with schedules/SOFAs team re various

records issues (.3); correspondence re royalties for schedules purposes (.2); review and revise list of insiders for SOFA (.4); analyze issue re royalty payments (.4).

1.30

04/20/15 TAM 0005 Emails with S. Crow regarding SOFA 14 (.1); conference with S. Crow regarding same (.2).

0.30

04/23/15 SJC 0005 Work on global notes. 0.50 04/24/15 SJC 0005 Review several communications from GCG and A. Lacroix re B2 (.3);

correspondence to company re list of insiders for SOFA (.4); follow-up communications re same (.1, .1).

0.90

04/27/15 SJC 0005 Work on SOFA issues (3.6); work on draft of global notes (1.9). 5.50 04/28/15 SJC 0005 Review and analysis of schedule and SOFA issues, including drafting

global notes to address the same (4.3); call with M. Kinskey re motion to seal (.2).

4.50

04/28/15 ALB 0005 Review SoFAs/Schedules questions from Company and Akin team (.3); communications with S. Crow re same (.3)(.2).

0.80

04/29/15 SJC 0005 Work on global notes (6.1); correspondence with J. Sharp re schedules extension (.1).

6.20

04/29/15 JSS 0005 Calls with GCG, S. Crow and Deloitte re schedules and statements preparations (.2, .4); email to S. Crow re schedules and statements extension (.1).

0.70

04/29/15 MWK 0005 Review of motions and associated hearing transcripts to seal schedules and SOFA's (2.2); call with S. Crow regarding same (.2).

2.40

04/29/15 SAD 0005 Pull sample pleadings re motion to file under seal (.4); send to M. Kinskey (.1).

0.50

04/30/15 SJC 0005 Work on global notes (3.5) communications with M. Kinskey re redaction and review of materials re same (.5); communications to S. Schultz, C. Rich, and G. Somma re insiders (.3).

4.30

04/01/15 SLS 0006 Telephone call with L. Strubeck and C. Gibbs to prepare for Board engagement (.6); telephone call with G. Darden and L. Strubeck regarding same (.1); telephone call with L. Strubeck and A. House regarding same (.6); follow-up call with L. Strubeck regarding same (.2); communications with M. Steele regarding retention of Board counsel (.1); review Akin Gump work plan (.6).

2.20

04/01/15 CRG 0006 Conference with attorney for Board and S. Schultz regarding introductory background.

0.50

04/01/15 KME 0006 Follow-up re Deloitte retention motion (.1); review draft of same (.2). 0.30 04/01/15 JSS 0006 Communications with A. Blaylock re conflict list additions (.1); emails

with K. Prater re same (.1, .1, .1). 0.40

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QUICKSILVER RESOURCES, INC. Page 15 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/02/15 SLS 0006 Call with A. Steele and J. Leamy regarding retention of Board counsel. 0.30 04/02/15 BRK 0006 Prepare word chart list of professionals. 0.70 04/02/15 KME 0006 Review Deloitte retention motion (.3, .4); follow-up calls regarding

same with J. Sharp (.1) and A. Jackson and J. Sharp (.1). 0.90

04/02/15 JSS 0006 Review revised motion to retain Deloitte (.6); email (.1) and call (.1) with K. Eide re same; call with A. Jackson and K. Eide re same (.1); call to L. Jackson re credit fund balance (.1); email to K. Prater re conflict check (.1).

1.10

04/03/15 SLS 0006 Review revisions to Deloitte retention application (.2); email to K. Eide regarding same (.1).

0.30

04/03/15 KME 0006 Review markup of Deloitte retention motion (.3, .2); confer with J. Sharp re same (.1); review draft KPMG retention application (.4); review related materials (.3); follow-up w/AG team re Deloitte retention motion (.1).

1.40

04/03/15 SJC 0006 Correspondence to A. Blaylock and M. Kinskey re PWC retention (.1, .1, .1).

0.30

04/03/15 JSS 0006 Review revised Deloitte Motion (.3); call with K. Eide re same (.1); revise Deloitte Motion per RLF comments (.9); email revised motion to K. Eide (.1); review KPMG retention application (.3); email same to company (.1) and KPMG (.1) for review and comment.

1.90

04/06/15 BRK 0006 Draft Notice of First Supplement to Ordinary Course Professionals. 0.80 04/06/15 SJC 0006 Call with M. Kinskey re PWC retention (.1); correspondence to A.

Blaylock re same (.1); review draft engagement letter (.2); call with B. Kemp re OCP supplement (.2); call with M. Kinskey re PWC retention (.2).

0.80

04/06/15 JSS 0006 Call with I. Cannon-Geary re Deloitte Retention Application (.2); email to K. Eide re same (.1).

0.30

04/06/15 SAD 0006 Research re retention applications for accounting firms. (.7) 0.70 04/07/15 KME 0006 Review emails re KPMG retention application (.1); review draft

retention order for KPMG (.1); review revisions to Deloitte motion (.2) (.1); call with J. Sharp regarding same (.1).

0.60

04/07/15 SJC 0006 Review and revise supplemental OCP exhibit. 0.30 04/07/15 ALB 0006 Substantial communications re pillowtex analysis for AG with S.

Schultz (.1), J. Sharp (.1)(.1)(.1), RLF (.1)(.1); communications re OCP issues with S. Crow (.2) and Company (.1).

0.90

04/07/15 JSS 0006 Review A. House comments to J. Little Declaration for Deloitte Retention Motion (.3); call with K. Eide re same (.1); revise Deloitte Motion (.9) and Little Declaration (.4); email same to S. Schultz for review (.1); emails with K. Prater (.1, .1, .1) and S. Arriaga (.1) re Quicksilver client ledger reports; review Quicksilver client ledger report and associated invoices (.3); research re Pillowtex analysis (.2); begin draft Pillowtex analysis (.3); revise interim compensation order per US Trustee comments (.5); email (.1) and call (.1) with A. Blaylock re same; additional revisions to interim compensation per call with A. Blaylock (.4); email revised interim compensation proposed order to A. Blaylock for review (.1).

4.20

04/08/15 SLS 0006 Telephone call with A. Blaylock and J. Sharp regarding Pillowtex analysis.

0.20

04/08/15 KME 0006 Review emails re KPMG retention application. 0.10 04/08/15 SJC 0006 Review and revise OCP order per comments of UST (.4);

correspondence to A. Blaylock and A. Steele re same (.2); correspondence with M. Kinskey re PWC retention (.2).

0.80

04/08/15 JSS 0006 Continue draft of Pillowtex analysis (.6, .8); email completed Pillowtex analysis to A. Blaylock (.1); call with S. Schultz and A. Blaylock re same (.2).

1.70

04/08/15 TAM 0006 Emails with M. Katz regarding UCC retention (.1); emails with A. Blaylock regarding same (.1); emails with J. Sharp and A. Blaylock

0.40

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QUICKSILVER RESOURCES, INC. Page 16 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours regarding Akin Gump Pillowtex analysis (.1); review same (.1).

04/09/15 KME 0006 Emails re Deloitte retention motion (.1); review same (.1). 0.20 04/09/15 SJC 0006 Review and comment on PWC retention application (2.6); call with M.

Kinskey re same (.2). 1.80

04/09/15 JSS 0006 Email Deloitte retention motion to J. Little (.1, .1); email to A. Blaylock re status of Deloitte motion (.1); email to K. Eide re same (.1); call with I. Cannon-Geary re company comments to Little declaration (.1); revise same per call (.4); email revised Little declaration to I. Cannon-Geary (.1); edit and revise KPMG retention proposed order (.7); email KPMG retention application package to RLF for comment (.2).

1.90

04/09/15 TAM 0006 Emails with A. Blaylock regarding Committee retention (.1); emails with A. Jackson, S. Crow, A. Blaylock and S. Schultz regarding ordinary course professionals historical run rate (.3); review same (.2); emails with A. Denhoff regarding same (.1); emails with M. Katz regarding Committee retention (.1).

0.80

04/09/15 MWK 0006 Draft Retention Application and associated declaration for PWC as accountant for KWK (3.9); call with S. Crow regarding same (.2).

4.10

04/10/15 SLS 0006 Review revised Deloitte retention application (.1); call with J. Sharp regarding same (.2); telephone call with UST, A. Dunayer, A. Blaylock, A. Steele and A. Jackson regarding inquiries related to retention (.4).

0.70

04/10/15 SJC 0006 Call with R. Massey re PwC engagement letter (.1); communications with PwC re retention application (.2, .1); communications with K. Prater re conflicts parties (.1, .1, .1); several communications to M. Kinskey re same (.1, .1); communications to T. McRoberts re OCP declarations (.1, .1); review and revise OCP order per UST comments (.4).

1.50

04/10/15 ALB 0006 Conference with US Trustee, HL, RLF and Akin team re comments to retentions (.4); communications with Paul Weiss re conflicts list (.2); correspondence with GCG (.2) and Company (.1) re same; communications with S. Crow re OCP exhibit changes re UST request (.2).

1.10

04/10/15 JSS 0006 Prepare unredacted conflict schedules from Akin Gump retention application for S. Schultz and A. Blaylock call with U.S. Trustee (.3); email same to S. Schultz and A. Blaylock (.1); call with S. Schultz re Deloitte retention application (.2); comment on Deloitte retention application per same call (.4); email to I. Cannon-Geary re same (.2).

1.20

04/10/15 TAM 0006 Review emails from A. Blaylock and E. McColm regarding Committee retention (.1); emails with S. Schultz and L. Strubeck regarding form OCP declaration (.1); emails and call with S. Crow regarding same (.1); review and revise form OCP declaration (.2); prepare for (.1) and attend (.4) call with Akin Gump and RLF teams regarding status of second day matters; prepare for and attend call with U.S. Trustee regarding comments to retention (.4).

1.40

04/10/15 MWK 0006 Revise PWC retention application based upon S. Crow's suggestions (1.5); add language from engagement letter to expand upon the responsibilities and services that PWC will provide KWK (.9).

2.40

04/11/15 SJC 0006 Correspondence to A. Blaylock re revised OCP order (.2); correspondence to A. Steele re same (.1).

0.30

04/12/15 MWK 0006 Review of PWC retention app as auditor in previous case (.6); revise PWC retention application as accountant in KWK case to reflect changes in PWC qualifications and disinterestedness as accounting serves provider (1.1).

1.70

04/13/15 SJC 0006 Correspondence to J. Sharp re OCP order (.1); correspondence to PwC re retention application (.2).

0.30

04/13/15 JSS 0006 Revise Deloitte Little Declaration (.2); email same to S. Schultz for review (.1); email same to V. LaGatta LaGatta and A. House (.1); call with A. House re same (.1); email with J. Little re status of same (.1);

1.30

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QUICKSILVER RESOURCES, INC. Page 17 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours email to M. Plangaman re KPMG retention status (.2); email to S. Crow re OCP motion (.1); redline Interim Compensation and OCP motions (.3); email redlines to A. Steele (.1).

04/14/15 SLS 0006 Review company guidelines regarding use of professionals in chapter 11 case and call with S. Crow regarding same.

0.10

04/14/15 SJC 0006 Review and revise OCP supplement (.7); call with A. House re same (.1, .1); call with S. Schultz re same (.1); call with A. VanWagner re declaration process (.2).

1.20

04/14/15 ALB 0006 Review and revise OCP supplement (.2); communications re same with S. Crow (.1).

0.30

04/14/15 JSS 0006 Email to A. VanWagner re OCP motion (.2); revise KPMG retention application to conform with declaration (.2); redline and email KPMG and Deloitte retention documents to S. Schultz (.1).

0.50

04/14/15 TAM 0006 Emails with S. Schultz regarding objection deadline for Houlihan Lokey retention application.

0.10

04/15/15 SLS 0006 Telephone call with J. Sharp regarding Deloitte retention motion (.1); telephone call with V. LaGatta regarding same (.2); telephone call with R. Massey and J. Sharp regarding KPMG retention application (.3); review revised Deloitte retention motion for filing (.1).

0.70

04/15/15 CRG 0006 Receipt and review of motion to retain Deloitte. 0.40 04/15/15 JSS 0006 Review KPMG retention application and declaration for issues related to

company comments (.6); email to S. Schultz re same (.2); review KPMG Pillowtex analysis (.2); prepare signature page for Deloitte retention application (.1); email same to S. Schultz (.1); revise Deloitte retention application per comments received from company (.3); email to A. Blaylock re same (.1); call with S. Schultz and R. Massey re KPMG retention application issues (.3); email revised KPMG retention documents to company (.2); prepare Deloitte retention application for filing (.4); call with S. Schultz regarding same (.1); email same to company and Deloitte for sign off (.1); email final version of same to RLF for filing (.2); email to KPMG re missing invoice issue (.2).

3.10

04/15/15 TAM 0006 Review emails from J. Sharp and S. Schultz regarding KPMG retention. 0.10 04/16/15 SLS 0006 Telephone call with A. Dunayer regarding Houlihan engagement letter

(.4); review letter (.4); prepare proposed revised language (.2); further telephone call with A. Dunayer regarding same (.2); research regarding same (.2)

1.40

04/16/15 SJC 0006 Review DPW declaration of disinterestedness (.2); correspondence to A. VanWagner re same (.1).

0.30

04/16/15 ALB 0006 Review DPW OCP declaration (.1); correspondence re same with S. Crow (.1).

0.20

04/16/15 JSS 0006 Review revised KPMG declaration and Pillowtex analysis (.4); revise same declaration (.2) and application (.2); prepare redlines of same (.2); email revised KPMG retention material to company for sign off (.1).

1.10

04/17/15 SLS 0006 Email to JP Hanson and A. Dunayer regarding Houlihan retention application (.1); telephone call with A. Dunayer regarding Houlihan retention application (.2); telephone call with R. Cobb regarding same (.2); communication with A. Dunayer regarding same (.2); email communication to R. Cobb regarding same (.2); review further revised language regarding same (.2).

1.10

04/17/15 SJC 0006 Correspondence with S. Schultz re Houlihan retention order. 0.30 04/17/15 ALB 0006 Review Capstone engagement letter. 0.30 04/17/15 TAM 0006 Review Capstone engagement letter. 0.20 04/18/15 SLS 0006 Review and comment on revisions to Houlihan retention order (.1);

email to JP Hanson and A. Dunayer regarding same (.1). 0.20

04/18/15 SJC 0006 Review and revise Houlihan retention order per UCC comments (.1); review correspondence to and from Houlihan re same (.2).

0.30

04/19/15 SJC 0006 Correspondence with Houlihan re revised order (.2); correspondence 0.60

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QUICKSILVER RESOURCES, INC. Page 18 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours with S. Schultz re same (.1, .1); correspondence to R. Cobb re revised order (.2).

04/20/15 SLS 0006 Review Upstream Tax Consulting LLC agreement (.3); email to R. Massey regarding same (.1); review proposed revisions to Houlihan engagement order (.1).

0.50

04/20/15 SJC 0006 Review and revise Houlihan retention order. 0.30 04/20/15 TAM 0006 Review Moelis engagement letter (.3); emails with A. Blaylock

regarding same (.1). 0.40

04/21/15 JSS 0006 Prepare KPMG retention materials for Company review (.1); email same to S. Crow (.1); call with M. Plangman re KPMG retention application filing (.1); email KPMG signature page to S. Crow (.1); email KPMG retention materials to KPMG for approval (.2); call with M. Plangman re same (.1); email to RLF re filing of same (.1); prepare KPMG materials for filing (.5).

1.30

04/21/15 TAM 0006 Emails with J. Sharp, A. Blaylock and M. Kinskey regarding Committee retention applications and 1103 motion.

0.20

04/21/15 MWK 0006 Prepare motion summaries for UCC's applications to retain Paul Weiss (.4), Landis Cobb (.4), and information sharing protocol (.8) for Company review.

1.60

04/22/15 CRG 0006 Review of affidavits of disinterestedness for various ordinary course professionals (.4); review of revised proposed retention order for HL (.6).

1.00

04/22/15 SJC 0006 Circulate revised Houlihan retention order to secureds (.1); call with D. Curran re first lien invoices (.2).

0.30

04/22/15 JSS 0006 Summarize UCC Moelis retention application (.9); summarize UCC Capstone retention application (1.0); email with M. Kinskey re same (.1).

2.00

04/22/15 TAM 0006 Review and revise memo summarizing Committee retention applications and 1103 motion (.5); emails with A. Blaylock regarding same (.1).

0.60

04/22/15 MWK 0006 Prepare motion summaries for UCC's applications to retain Paul Weiss (.7), Landis Cobb (.7).

1.40

04/23/15 SLS 0006 Telephone call with J. Eppich regarding retention of tax refund specialist.

0.40

04/23/15 CRG 0006 Review of correspondence regarding extension of response date to creditor committee regarding Deloitte retention (.2); receipt and review of certificate of counsel regarding HL retention application (.2).

0.40

04/23/15 SJC 0006 Several communications to A. Steele and A. Blaylock re Houlihan retention.

0.30

04/23/15 TAM 0006 Review email from P. Heath regarding comments to Committee retention applications (.1).

0.10

04/24/15 JSS 0006 Call with M. Plangman at KPMG re compensation procedures (.2); emails to A. Blaylock (.1) and Company (.2) re summaries of Committee pleadings; email to M. Kinskey re Rust Omni engagement letter from Committee (.1); research re information sharing motion precedent from Delaware (.9); email to M. Kinskey re same (.1).

1.60

04/26/15 SJC 0006 Review and respond to correspondence from working group re UCC professional retention applications.

0.20

04/26/15 TAM 0006 Emails with A. Blaylock, J. Sharp and M. Kinskey regarding Moelis engagement letter (.1); conference with A. Blaylock regarding same (.1).

0.20

04/27/15 TAM 0006 Emails with S. Crow regarding PWC retention (.1); review engagement letter and related materials (.4).

0.50

04/27/15 MWK 0006 Research regarding Moelis retention (1.6); prepare materials for S. D'Addese to pull retention applications from previous Moelis retention applications (.4).

2.00

04/27/15 SAD 0006 Review Moelis retention app and pull previous apps cited in pleading re UCC representation (.7); send to M. Kinskey (.1).

0.80

04/28/15 SLS 0006 Review Norton Rose engagement letter (.8); telephone call with T. 1.10

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QUICKSILVER RESOURCES, INC. Page 19 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours McCaffrey regarding same (.3).

04/28/15 CRG 0006 Receipt and review of creditor committee professionals retention motions (.6); review of Norton Rose retention letter (.2).

0.80

04/28/15 SJC 0006 Review and comment on Paul Weiss (.4) and Landis Cobb (.6) retention applications.

1.00

04/28/15 ALB 0006 Review Moelis EL (.4); review Capstone EL (.3); communications with PW and Akin team re UCC comments to Deloitte and KPMG apps (.2); review same (.1).

1.00

04/28/15 JSS 0006 Markup and revise UCC 1102 Motion (.6, 1.3); review similar orders entered in Delaware (.5); email same markup to A. Blaylock (.1); revise same per A. Blaylock's comments (.2); email same to S. Schultz (.1); emails to A. Blaylock re UCC comments to DTBA retention motion (.2, .1); revise proposed order for same motion per UCC and secured lender comments (.3); revise KPMG retention application proposed order per UCC comments (.2); email same to A. Blaylock for review (.1).

3.70

04/28/15 TAM 0006 Review US Trustee comments to Deloitte retention. 0.10 04/28/15 MWK 0006 Complete review of Moelis committee creditor-side investment banker

retention applications (1.6); email to A. Blaylock regarding tail fee provisions (.3); compare final orders approving the Moelis retention against proposed orders (1.0).

2.90

04/29/15 SLS 0006 Review Capstone engagement letter (.6); review Moelis engagement letter (.8); review comments to Paul Weiss retention order (.2); review comments to Landis Cobb retention order (.2); telephone call with A. Blaylock regarding Deloitte (.1), KPMG (.1), Capstone (.2) and Moelis (.3) engagement letter; telephone call with F. Villamar and C. Blum regarding retention of PwC (.2); telephone call with S. Crow regarding same (.2); telephone call with R. Massey regarding same (.2).

3.10

04/29/15 SJC 0006 Call with S. Schultz re PWC (.2); call with A. Steele re same (.2); call with A. Blaylock re same (.2); follow-up correspondence re same (.3).

0.90

04/29/15 ALB 0006 Review comments to UCC retention orders (.2) re same; review and revise Capstone engagement letter (.4); correspondence with Akin team re same (.1)(.1); conference with PW re retention issues (.3); call with S. Crow re same (.2).

1.30

04/29/15 JSS 0006 Email to M. Plangman at KPMG re UCC comments to KPMG retention proposed order (.2); revise DTBA retention proposed order per U.S. Trustee and UCC comments (.7); email to A. Blaylock re same (.1); revise same per A. Blaylock comments (.2); prepare redline of DTBA order (.1); email same to DTBA for approval (.1); revise KPMG retention proposed order per comments received from KPMG (.1); email to UCC re same (.2); call with I. Cannon Geary re DTBA retention (.1); email to DTBA and Akin FR personnel re changes to proposed order (.1); email to S. Schultz re DTBA retention (.1).

2.00

04/29/15 MWK 0006 Research Moelis' previous engagement letters (1.2); begin incorporating S. Schultz's revisions to Moelis engagement letter (.7).

1.90

04/30/15 SLS 0006 Telephone call with V. LaGatta, A. Blaylock and JP Hanson regarding Moelis (.5) and Capstone (.6) retention letters; telephone call to E. McColm regarding retention of committee financial advisors (.1); telephone call with E. McColm regarding same (.1); telephone call with E. McColm, C. Kearns, R. Flach, and A. Blaylock regarding UCC financial advisor services (.6); follow-up with V. LaGatta and A. Blaylock (.2); office conference with S. Crow regarding PwC retention (.4).

2.50

04/30/15 SJC 0006 Office conference with S. Schultz regarding PWC retention. 0.40 04/30/15 ALB 0006 Conference re UCC retention issues with V. LaGatta, S. Schultz and J.

Hanson (1.1); review and revise Moelis EL re same (.4)(.7); communications re same with M. Kinskey (.2); conference with UCC professionals re scope (.6); conference with UST, RLF, Akin team and

3.30

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QUICKSILVER RESOURCES, INC. Page 20 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours Deloitte re retention (.3).

04/30/15 JSS 0006 Call with I. Cannon Geary re DTBA retention (.2); email to S. Schultz, A. Blaylock, and A. Steele re DTBA call with U.S. Trustee (.1); review comments from DTBA on proposed order (.2); email to A. Blaylock re same (.1); prepare for call with U.S. Trustee re DTBA (.1); participate in same call with Akin FR, U.S. Trustee and DTBA representatives re DTBA retention (.3); revise DTBA retention proposed order per call (.2); email same to call participants (.1); email to M. Phillips re same (.1).

1.40

04/30/15 TAM 0006 Emails with S. Crow regarding PWC retention. 0.10 04/30/15 MWK 0006 Complete incorporating S. Schultz's revisions to Moelis engagement

letter (1.2); review Moelis retention application (.4). 1.60

04/01/15 SLS 0007 Review materials for UCC call (.3) (.3); participate in call regarding Company status/kick off with UCC legal and financial advisors (2.0); follow-up call with Company and C. Gibbs regarding same (.2); review materials for subsequent call with UCC regarding first day pleadings (.4); telephone call with working group to prepare for cash update call (.3); participate in call with advisors to the secureds, unsecureds and Company regarding recent cash collateral reporting package (1.1); follow-up discussion with Paul Weiss team regarding same (.2); follow-up discussion with V. LaGatta regarding same (.2).

5.00

04/01/15 CRG 0007 Attendance on conference with with representatives and advisors of creditor committee and secured creditors to review initial monthly operating report (.8); conference with advisors for creditor committee to go through Company presentation (2.0); call with company and S. Schultz regarding same (.2); review of materials from HL regarding same (.1).

3.10

04/01/15 SJC 0007 Participate in call with UCC professionals (partial). 1.00 04/01/15 ALB 0007 Conference with creditor constituencies, Company and Akin team re

reporting under CC Order and questions re same (.8); follow-up communications regarding same (.1); communications with HL (.2) and S. Schultz (.1) re UCC presentation; review same (.3); review and revise Capstone NDA (.1); communications re same with Company (.1) and PW (.1); communications with HL re datasite and access to same for UCC (.2); conference with PW re Moelis NDA (.2); correspondence re same with S. Schultz (.1); conference with Akin team and Company and UCC re company overview (2.0); follow-up correspondence re same (.2).

4.50

04/01/15 TAM 0007 Numerous emails regarding Committee advisor NDAs (.2); review revisions to same (.1); emails with A. Blaylock regarding first day relief call with the Committee and its advisors (.2, .1); emails with S. Schultz regarding same (.1); review materials for company meeting with Committee and advisors and attend same (2.0); emails with S. Schultz regarding materials for first day relief call with Committee and its advisors (.2); call with C. Kennedy and A. Jackson regarding same (.4); multiple emails with S. Schultz and C. Kennedy regarding same (.3); review and comment on materials for UCC call (.5); emails and call with C. Kennedy regarding same (.2); emails with V. LaGatta and S. Schultz regarding same (.1).

4.40

04/01/15 MWK 0007 Attend partial UCC and KWK Company Advisors call. 1.80 04/02/15 SLS 0007 Telephone call with S. Khalil, M. Seider, C. Gibbs and A. Blaylock

regarding path forward (.4); participate in call with UCC and secured lender advisors regarding first day pleadings (.9); review Moelis NDA commends (.6); review proposed response to Moelis NDA (.6).

2.50

04/02/15 CRG 0007 Conference with attorney for second liens regarding path forward (.4); receipt and review of NDA's for creditor committee advisors (0.4); correspondence with S. Schultz regarding same (0.2).

1.00

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QUICKSILVER RESOURCES, INC. Page 21 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/02/15 ALB 0007 Conference with 2L advisors re update and next steps including hearing

timing (.4); follow-up communications re same with S. Schultz and C. Gibbs (.1); review and revise Moelis NDA (.7); conference re same with PW (.4); communications re same with S. Schultz (.2)(.1)(.1).

2.00

04/02/15 TAM 0007 Emails with Committee counsel and advisors regarding first day relief call (.1); prepare for (.6) and attend (.9) same; numerous emails with Committee advisors, S. Schultz, C. Kennedy and A. Jackson regarding follow-up following Committee first day relief meeting (.3).

1.90

04/03/15 SLS 0007 Review revisions to UCC confidentiality provisions of by laws (.3); telephone call with Paul Weiss, Akin and Moelis regarding Moelis NDA (.4); follow-up with Paul Weiss and Akin regarding Moelis NDA (.4); telephone call with team regarding Paul Weiss comments to first day orders (.4); telephone call with A. Blaylock regarding Moelis NDA proposal (.2); communication to UCC regarding standing update meeting (.1); communication to secured lenders regarding standing update meeting (.1).

1.90

04/03/15 CRG 0007 Communications with S. Schultz regarding meetings in New York with second liens and creditor committee.

0.20

04/03/15 SJC 0007 Review correspondence from A. Blaylock re Moelis NDA (.1); review several communications re standing update calls with lenders and committee (.2).

0.30

04/03/15 ALB 0007 Review and revise Moelis NDA (.3); substantial communications with PW re same (.1)(.1)(.1); communications with Akin team re same (.2); precedent research re same (.2); review UCC comments to first day orders (.1); conference re same with Akin team (.4).

1.50

04/03/15 TAM 0007 Numerous emails regarding standing calls with the Committee's advisors and the lender's advisors (.1, .1, .1); numerous emails with A. Blaylock, C. Kennedy, S. Schultz and Committee advisors regarding diligence requests (.1, .2, .1, .1, .1 ); calls with C. Kennedy regarding same (.1, .2); review Committee diligence request materials (.5); review Committee by-laws (.2); emails with S. Schultz regarding Committee comments to orders for second day hearing (.1); prepare for (.3) and attend (.4) call with S. Schultz, A. Blaylock, M. Kinskey and S. Crow regarding same.

2.70

04/04/15 SJC 0007 Review correspondence from A. Blaylock re Capstone diligence requests.

0.10

04/04/15 TAM 0007 Emails with V. LaGatta, C. Kennedy and S. Schultz regarding Committee diligence requests (.2); review responses to same (.1).

0.30

04/05/15 SJC 0007 Review correspondence from Committee counsel re bylaws. 0.10 04/06/15 SLS 0007 Email with V. LaGatta regarding standing creditor group calls (.2);

email with E. McColm regarding same (.1); email to secured lenders regarding same (.1); telephone call with E. McColm regarding standing update call (.2); communication with Company working group regarding same (.1).

0.70

04/06/15 CRG 0007 Receipt and review of correspondence regarding schedule for standing calls with lenders and creditor committee (.3); receipt and review of revised draft of bylaws for creditor committee (0.3); receipt and review of correspondence from client regarding same (.2)

0.80

04/06/15 ALB 0007 Review proposed changes to UCC bylaws (.2); communications re same with Akin team (.1), PW (.1) and Company (.1) re same; review mark up re Moelis NDA same (.8); review and revise same (.4); communications re same with S. Schultz (.1); review further revised UCC bylaws (.1); communications with Akin team and Company re standing creditor update calls (.2).

2.10

04/06/15 TAM 0007 Review updated UCC bylaws (.1); numerous emails and calls with C. Kennedy regarding UCC diligence requests (.4); emails with S. Schultz and A. Blaylock regarding UCC diligence requests (.2); call with A. Denhoff regarding same (.1); numerous emails regarding standing calls

1.30

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QUICKSILVER RESOURCES, INC. Page 22 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours with the UCC and secured lenders (.2); review diligence materials for the UCC (.3).

04/07/15 SLS 0007 Prepare agenda for upcoming calls with advisors to unsecureds and secureds (.2); review materials for upcoming meeting with UCC members (.4); telephone call with M. Bellows regarding same (.1); review revised creditor committee materials (.3); review several revisions to Moelis NDA (.2); telephone call with E. McColm and A. Blaylock regarding Moelis NDA (.2); office conferences with C. Gibbs regarding creditor meetings (.3), standing call agenda (.2).

1.90

04/07/15 CRG 0007 Conference with S. Schultz regarding meetings with creditor committee and 2nd liens on 4/9 (0.3); conference with S. Schultz regarding standing call agenda for 4/8 (0.2); review of proposed revisions from creditor committee to final orders on first day motions authorizing various pre-petition claim payments (0.9); receipt and review of correspondence regarding same (0.3).

1.70

04/07/15 ALB 0007 Conference with Moelis re NDA (.4); follow-up re same with S. Schultz (.2); conference re same with Akin team and PW re same (.2); numerous communications with Akin team and various parties re first day order issues (.1)(.1)(.3); review agenda for committee advisor calls (.1).

1.40

04/07/15 TAM 0007 Emails with R. Wright, S. Schultz and C. Kennedy regarding UCC diligence requests (.2); review emails regarding agenda for standing call with UCC (.1); emails with S. Schultz regarding preparations for call with the Committee on open issues (.1).

0.40

04/08/15 SLS 0007 Participate in update call with advisors to secured lenders (.8); follow-up discussion with Company team (.2); participate in call with advisors to UCC (1.1); follow-up conference regarding same (.2); revisions to two versions of materials for creditor meeting (.2) (.2); call with A. Blaylock regarding open UCC issues (.3); call with UCC regarding same (.7); telephone call call with Paul Weiss regarding first day orders (.5); review proposed revisions to same (.4).

4.60

04/08/15 CRG 0007 Receipt and review of draft of presentation slides for meeting with creditor committee (0.9); conference with clients and co-counsel regarding same (0.2); conference with creditor committee advisors (1.1); telephone conference with advisors to secured creditors (.8).

3.00

04/08/15 ALB 0007 Weekly case update call with secured advisors (.8); correspondence re same with Company (.2); substantial communications with HL (.3), Akin team (.2) re preparations for April 9 meeting; conference with UCC re open issues on first day orders (.7); conference with S. Schultz re same (.3); weekly conference with UCC advisors, Company and Akin team (1.1); follow-up correspondence re same with Akin team (.2); conference with PW re NDA and data room issues (.2); review revised NDA for Moelis re same (.2); communications re same with S. Schultz (.1); conference with Moelis re same (.4); communications re same with S. Schultz (.1); substantial communications with PW re revised orders and comments to first and second days (.3); substantial communications with PW re upcoming meeting (.2).

5.30

04/08/15 JSS 0007 Participate in weekly update call with secured lenders (.8); participate in call with S. Schultz, T. McRoberts, A. Blaylock and UCC counsel re comments to proposed final orders (.7); revise proposed orders re same (.4); participate in weekly update call with UCC (1.1).

3.00

04/08/15 TAM 0007 Attend call with UCC on open issues in second day hearing orders (.7); attend standing update call with the UCC (1.1); prepare (.3) for and attend (.8) standing update call with advisors to the secured lenders.

2.90

04/08/15 MWK 0007 Draft Landis Cobb NDA (1.6), prepare red line version for A. Blaylock and S. Schultz review (.1); update call with UCC (partial) (.8).

2.50

04/09/15 SLS 0007 Prepare for meeting with UCC and advisors to secured creditors (1.5); follow-up with company advisors regarding same (.6); participate in

8.20

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QUICKSILVER RESOURCES, INC. Page 23 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours meeting with UCC and UCC advisors (2.6); participate in meeting with UCC advisors (1.1); participate in meeting with advisors to secured creditors (2.4).

04/09/15 CRG 0007 Conference with client advisors regarding preparation for meeting with creditor committee and advisors (0.6); meeting with creditor committee and advisors (2.6); meeting with creditor committee advisors (1.1); conference with client and advisors to prepare for meeting with second lien advisors (1.2); meeting with second lien advisors (2.4).

7.90

04/09/15 ALB 0007 Review and revise Moelis NDA (.2); conference with A. House re same (.2); conference with Moelis re same (.1); attend meeting with Creditors Committee members and advisors and Company, HL and Akin team (2.6); attend follow-up with Committee advisors, Company, HL and Akin team (1.1); meeting with Company, HL and Akin team re prep for 2L meeting (1.2); meeting with advisors to 2L (2.4); follow-up re same with Akin, Company and HL (.6).

8.40

04/09/15 TAM 0007 Review emails and related documents from M. Shankweiler regarding Committee diligence requests.

0.20

04/10/15 ALB 0007 Review and finalize Landis Cobb NDA (.2); communications with Company (.1)(.1) re same and PW (.1) re same.

0.50

04/10/15 TAM 0007 Emails with C. Kennedy, S. Schultz and A. Blaylock regarding Committee diligence requests.

0.10

04/10/15 LML 0007 Review slides presented to lenders and creditors. 0.40 04/14/15 SLS 0007 Communication with Akin team regarding upcoming creditor calls. 0.20 04/14/15 TAM 0007 Emails regarding agenda for Friday update calls with Committee and

secured lenders (.1); review additional diligence requests from the Committee (.1).

0.20

04/15/15 SLS 0007 Telephone call with P. Heath regarding UCC composition. 0.10 04/15/15 ALB 0007 Correspondence with Company re upcoming matters and revised agenda

for creditor calls (.2); review and revise same (.1). 0.30

04/16/15 SLS 0007 Office conference with T. McRoberts to prepare for creditor meetings (.1); telephone call with A. Blaylock regarding same (.1).

0.20

04/17/15 SLS 0007 Participate in update call with advisors to secured lenders and company (1.1); participate in call with Akin, Company, Paul Weiss and Moelis teams regarding Eni motion (.8); follow-up discussion with V. LaGatta and S. Page regarding same (.1); prepare for creditor update call (.3); participate in update call with advisors to UCC and company (.7); follow-up call with Company team regarding same (.2).

3.20

04/17/15 CRG 0007 Weekly conference with creditor committee and advisors (.7); review of slides for presentation to creditor committee (.4); review of draft agenda (.2); weekly conference with advisors to secured lenders (1.1).

2.40

04/17/15 SJC 0007 Prepare for (.1) and participate in call with secured lender professionals (1.1); prepare for (.5) and participate in call with UCC professionals (.7).

2.40

04/17/15 ALB 0007 Conference with Secureds, Company, Akin team and HL re weekly update.

1.10

04/17/15 JSS 0007 Participate in call with secured lenders (1.1); participate in update call with UCC (.7).

1.80

04/17/15 TAM 0007 Prepare for (.2) and attend (.7) weekly call with Committee professionals; prepare for (.1) and attend (1.1) weekly update call with secured lender professionals.

2.10

04/17/15 MWK 0007 Participate in KWK update call for secured lender group (1.1); participate in KWK update call for UCC (.7).

1.80

04/21/15 JSS 0007 Email to A. Blaylock re summaries of UCC pleadings (.1); email to M. Kinskey re same (.1); research re summaries (.1); call with M. Kinskey re same (.1); review UCC pleadings (.7).

1.10

04/21/15 TJM 0007 Attention to SAO meeting. 0.30 04/22/15 SLS 0007 Review agenda for upcoming stakeholder calls (.3); review preliminary

slide regarding same (.2); discussion with V. LaGatta regarding same 0.90

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QUICKSILVER RESOURCES, INC. Page 24 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours (.2); discussion of 341 meeting with C. Gibbs (.2).

04/22/15 CRG 0007 Conference with S. Schultz regarding 341 meeting preparation. 0.20 04/22/15 TAM 0007 Review email from A. Blaylock regarding agenda for Committee call. 0.10 04/23/15 TAM 0007 Emails and call with A. Steele and P. Heath regarding preparations for

341 meeting (.5); prepare memorandum to V. LaGatta regarding 341 meeting and related preparations (1.2); emails with S. Schultz regarding same (.2).

1.90

04/24/15 SLS 0007 Participate in call with V. LaGatta, S. Page, J. Little and C. Kennedy regarding Capstone diligence meeting (.8); prepare annotated notes for same (.4); follow-up discussion with V. LaGatta regarding same (.2); review materials for same (.5).

1.90

04/24/15 TAM 0007 Emails with A. Steele regarding 341 meeting preparations (.1); emails with S. Schultz, J. Sharp and A. Blaylock regarding memorandum summarizing recent Committee filings (.1).

0.20

04/27/15 SLS 0007 Office conference with V. LaGatta to prepare for 341 meeting (.2); participate in 341 meeting (.6).

0.80

04/27/15 TAM 0007 Emails and conferences with V. LaGatta LaGatta and S. Schultz regarding 341 meeting (.3); prepare for (.7) and attend (.6) 341 meeting.

1.60

04/28/15 SJC 0007 Respond to Committee requests for documents. 0.40 04/29/15 JSS 0007 Revise comments to UCC 1102 motion per S. Schultz comments (.2);

email revised version and redline of same to S. Schultz and A. Blaylock (.1).

0.30

04/30/15 SLS 0007 Telephone call with Company and A. Blaylock to prepare for presentation to UCC and secured lenders (.9).

0.90

04/30/15 CRG 0007 Review of Agenda for calls with UCC and Secured Lenders on 5/1. 0.20 04/30/15 ALB 0007 Conference with Company and Akin team re production and shut-in

presentation to UCC and secured lenders (.9). 0.90

04/01/15 ALB 0008 Communication with M. Brimmage re hearing/witness prep issues for second day hearing.

0.20

04/01/15 TAM 0008 Emails with A. Blaylock regarding schedule of hearing dates and related filing deadlines (.1); review same (.1); research and draft declaration in support of certain motions to be heard at second day hearing (.9).

1.10

04/02/15 ALB 0008 Conference with RLF re hearing date (.2); follow-up communications with Akin team re same (.1)(.1).

0.40

04/02/15 TAM 0008 Numerous emails with M. Katz and A. Denhoff regarding orders for second day hearing (.2); multiple emails and calls with J. Sharp regarding preparation of same (.3); review same (.4); multiple emails with M. Katz regarding Committee comments to same (.3); review Committee comments to orders for second day hearing (.3).

1.50

04/03/15 ALB 0008 Substantial communications with Akin team (.3) and creditor groups (.2)(.1)(.1) re adjournment of hearing.

0.70

04/06/15 LML 0008 Review and analyze transcript of First Day Hearing and relevant pleadings in preparation for second day hearing.

2.30

04/11/15 TAM 0008 Emails with S. Schultz and A. Catmull orders for 4/15 hearing. 0.10 04/12/15 JSS 0008 Prepare final orders for filing (.7); email same to A. Steele for filing (.1);

prepare redlines for same (.6, .4); email same to A. Steele (.1, .1). 2.00

04/12/15 TAM 0008 Emails with S. Schultz and A. Catmull orders for 4/15 hearing (.1); numerous emails with J. Sharp (.1, .1) and A. Steele (.1) regarding orders for 4/15 hearing; emails with A. Steele regarding certifications of no objection and counsel for 4/15 hearing orders (.1); review same (.5); emails with S. Schultz regarding final orders for 4/15 hearing (.1); email to secured lenders regarding same (.1); emails with A. Steele regarding 4/15 hearing agenda (.1); review same (.2).

1.50

04/13/15 SLS 0008 Review draft agenda (.2); review communications regarding CNOs and COCs (.2).

0.40

04/13/15 SJC 0008 Review and comment on hearing agenda. 0.30 04/13/15 ALB 0008 Review and revise agenda for 4/15 hearing (.3); communications re 0.60

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QUICKSILVER RESOURCES, INC. Page 25 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours same with Akin team (.2); preparation re same with Akin team (.1).

04/13/15 JSS 0008 Review and comment on CNO's and COC's for motions set for April 15 hearing (.4, .4); emails to T. McRoberts re same (.1, .1).

1.00

04/13/15 TAM 0008 Emails with A. Steele regarding 4/15 hearing agenda (.2); review and revise certifications of counsel for orders for 4/15 hearing (.9); emails (.1) and call (.1) with J. Sharp regarding same; emails and calls with A. Steele regarding same (.2); review and revise 4/15 hearing agenda (.5); email to S. Schultz regarding same (.1); emails and call with A. Blaylock regarding same (.2); review and finalize 4/15 hearing agenda (.2); numerous emails (.2, .1) and calls (.1) with A. Steele regarding same.

2.90

04/14/15 TAM 0008 Emails with A. Steele regarding 4/15 hearing preparations (.2); numerous emails and calls with A. Steel regarding cancellation of 4/15 hearing and amended agenda (.3); call with R. Biblo regarding same (.1); review and comment on amended agenda cancelling 4/15 hearing (.4); emails with S. Schultz and A. Blaylock regarding same (.1).

1.10

04/14/15 LML 0008 Confer with C. Gibbs, S. Schultz, A Blaylock, and M. Brimmage regarding research needs for upcoming hearing (.6); review and analyze notes circulated by A. Blaylock in advance of call (.2); confer with J. Bailey and M. Brimmage regarding next steps (.3).

1.10

04/16/15 TAM 0008 Emails with A. Blaylock and M. Kinskey regarding chart of matters scheduled for upcoming hearing dates and related objection deadlines.

0.10

04/21/15 TAM 0008 Emails with A. Steele and A. Blaylock regarding 4/27 hearing agenda. 0.10 04/22/15 TAM 0008 Multiple emails with A. Steele regarding agenda for 4/27 hearing (.2);

review and comment on same (.5); emails with S. Crow and J. Sharp regarding same (.1); review emails from A. Blaylock regarding same (.1); coordinate preparation and production of materials for 4/27 hearing (.3); emails with L. Lawrence regarding pro hac vice motions for 4/27 hearing (.1); emails with A. Steele regarding same (.1).

1.40

04/23/15 BRK 0008 Preparation of hearing binders re April 27 hearing. 4.00 04/23/15 ALB 0008 Review agenda (.2); communications re same (.1); review HL COC (.1);

communications with RLF (.2) and Akin team (.1)(.1) re hearing prep and deposition coordination; review and revise protective order (.6); communications re same with S. Schultz and Lit team (.2).

1.60

04/23/15 JSS 0008 Email to RLF re dial in line for 4/27 hearing (.1); review and comment on agenda for 4/27 hearing (.4); email to T. McRoberts re same (.1); prepare electronic materials for S. Schultz on 4/27 hearing(.2).

0.80

04/23/15 TAM 0008 Multiple emails with A. Steele, M. Brimmage, L. Lawrence and J. Bailey regarding pro hacs for 4/27 hearing (.2); review and revise pro hacs for M. Brimmage, L. Lawrence and J. Bailey (.3); review and revise agenda for 4/27 hearing (.2); emails with J. Sharp (.1) and S. Crow (.1) regarding same; emails with S. Schultz regarding same (.1); review and finalize 4/27 hearing agenda (.1); emails with A. Steele regarding same (.2); emails with A. Blaylock regarding 4/27 hearing and agenda for same (.2); coordinate preparations for 4/27 hearing (.7); emails with R. Biblo regarding pro hac motions (.1); emails with A. Steele regarding amended agenda for 4/27 hearing (.1); review same (.1).

2.50

04/24/15 JSS 0008 Email to company and Akin FR and Litigation teams re hearing call (.1); prepare electronic materials for 4-27 hearing for S. Schultz (.2).

0.30

04/24/15 TAM 0008 Emails with A. Blaylock and S. Schultz regarding amended 4/27 hearing agenda (.1); emails with A. Steele regarding same (.1); review and finalize same (.1); numerous emails with A. Blaylock and A. Steele regarding preparations for 4/27 hearing (.5); numerous emails with J. Sharp regarding materials for 4/27 hearing (.1, .1, .1); emails and conferences with B. Kemp regarding same (.2); emails with S. Schultz, K. Prater, and A Blaylock regarding 4/27 hearing preparations (.2); emails with M. Brimmage, L. Lawrence and J. Bailey regarding pro hac

2.20

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QUICKSILVER RESOURCES, INC. Page 26 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours orders for 4/27 hearing (.1); emails with A. Steele regarding 4/27 hearing preparations (.1); coordinate preparations for 4/27 hearing (.5).

04/24/15 SAD 0008 Prepare hearing binder for A. Blaylock. 0.60 04/25/15 TAM 0008 Numerous emails with A. Blaylock, A. Steele and S. Schultz regarding

preparations for 4/27 hearing 0.50

04/26/15 TAM 0008 Coordinate and assist with preparations for 4/27 hearing. 8.60 04/27/15 SLS 0008 Participate in omnibus hearing (3.5); related follow-up (.3). 3.80 04/27/15 CRG 0008 Attendance at hearings on cash collateral and ENI motion. 3.50 04/27/15 ALB 0008 Attend hearing (3.5); prepare for same including conferences re potential

settlement discussions with Akin team (.4)(.3), Secureds (.2)(.1)(.3); UCC (.2) re same; draft chart re same (.5); communications with Akin team re same (.2); review deposition transcripts (1.2); edit talking points with pin cites to same (.9); review cases for same (1.1); review talking points for Eni (.8).

9.70

04/27/15 JSS 0008 Review Hanson declaration and other hearing materials (.5); set up hearing call and participate in portion of same (.4); email to Akin FR and litigation teams re hearing call (.1).

1.00

04/27/15 TAM 0008 Numerous conferences and emails with A. Steele, L. Edinger, and R. Biblo regarding preparations for 4/27 hearing (.6); review and comment on second amended agenda for 4/27 hearing (.2); conference with S. Schultz regarding same (.1); coordinate preparations for 4/27 hearing (3.2); attend 4/27 hearing (3.5).

7.60

04/27/15 MLB 0008 Prepare for hearing (2.1); attend hearing on Eni/Cash Collateral motions to assist with evidentiary presentation in support of the motions (3.5).

5.60

04/27/15 LML 0008 Attend hearing on Eni Motion and Cash Collateral (3.5); follow-up related to same (.5).

4.00

04/30/15 SLS 0008 Prepare for (.3) and participate in hearing regarding Eni decision (.3); follow-up with Akin and Company teams regarding same (.4).

1.00

04/30/15 CRG 0008 Attendance on telephonic ruling on Eni Motion (.3); phone conference with co-counsel and clients regarding same (.4); receipt and review of correspondence regarding same (.2); review of redacted Lastrapes Declaration (.4); receipt and review of Order granting Motion (.2).

1.50

04/30/15 ALB 0008 Attend Eni Ruling hearing telephonically (.3); follow-up call with Company and Akin team re same (partial) (.2).

0.50

04/30/15 MLB 0008 Prepare for (.3) and participate (.3) in hearing to announce the court’s ruling on the Eni motion; participate in follow-up call with clients regarding the status of this matter and strategy going forward(.4).

1.00

04/30/15 LML 0008 Attend court conference call regarding ruling on Eni Motion (.3); confer with C. Gibbs, S. Schultz, and M. Brimmage regarding ruling and next steps (partial) (.3).

0.60

04/01/15 SJC 0009 Attend call with company, Akin, and Deloitte teams re reporting requirements.

0.80

04/02/15 SJC 0009 Review and research inquiry re uniform depository agreement. 0.20 04/16/15 JSS 0009 Email to A. Blaylock re draft 2015.3 report received from Deloitte (.1);

review and comment on same report (.5); email comments on report to A. Blaylock (.1) and S. Schultz (.1).

0.80

04/16/15 MWK 0009 Preparation of excel sheet and associated graph of the various holdings by first and second lienholders in KWK as of the petition date.

1.30

04/17/15 ALB 0009 Review and revise 2015.3 report (.2); communications re same with Deloitte and Company (.1)(.1).

0.40

04/20/15 JSS 0009 Email to A. Blaylock re 2015.3 report (.1); email to RLF re filing of same (.1).

0.20

04/29/15 ALB 0009 Review and revise MOR (.6); correspondence with J. Sharp (.1), Deloitte (.1) and S. Schultz (.1) re same.

0.90

04/29/15 JSS 0009 Edit and revise monthly operating report (.7); emails to A. Blaylock re same (.2, .1).

1.00

04/01/15 CRG 0010 Receipt and review of correspondence from client regarding cash 2.10

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QUICKSILVER RESOURCES, INC. Page 27 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours segregation and accounting issues (0.5); conference with A. Blaylock and S. Schultz regarding same (0.3); preparation for final hearing and consideration of demands for segregation of cash and how to demonstrate undue burden (1.3).

04/01/15 ALB 0010 Conference with Akin team regarding cash collateral call (partial). 0.30 04/01/15 TAM 0010 Attend cash collateral reporting call. 0.60 04/01/15 MLB 0010 Prepare for meeting with V. LaGatta and A. House regarding testifying

basics and techniques (1.6); meet with V. LaGatta and A. House regarding same (2.0); work on follow-up issues (.9).

4.50

04/02/15 SLS 0010 Telephone call to S Khalil regarding timing of cash collateral motion (.1) (.2); office conference with C. Gibbs and A. Blaylock regarding cash tracking (.5); telephone call with D. Erdman regarding TD unwind (.3); telephone call with A. Blaylock and R. Massy regarding cash tracking (.6).

1.70

04/02/15 CRG 0010 Review of proposed demonstrative evidence for hearing (0.5); conference with S. Schultz and A. Blaylock regarding preparation for hearing on cash collateral (0.5); telephone conference with attorney for first liens regarding same (0.3); receipt and review of LOS example from client for use at hearing (0.6); receipt and review of correspondence regarding same (0.4).

2.30

04/02/15 SJC 0010 Review and revise final cash management order (.9); correspondence to J. Sharp re same (.1).

1.00

04/02/15 ALB 0010 Draft cash collateral tracking slides (.9); review and revise same (.3); communications re same with S. Schultz and Company (.6); conference with S. Schultz and C. Gibbs re same (.5); review and revise cash management order language (.1); communications re same with S. Crow (.1).

2.50

04/02/15 JSS 0010 Email and call (.1) to S. Crow re cash management final order. 0.10 04/03/15 SLS 0010 Telephone call with working group regarding cash tracking (.8); email to

first and second lien holders and UCC regarding cash collateral reporting package (.2); telephone call with C. Gibbs regarding hearing on same (.1); telephone call with S. Khalil regarding hearing date (.3); communication to C. Gibbs and A. Blaylock regarding same (.2); telephone call with E. McColm regarding same (.3); communications with A Rosenberg regarding same (.1)(.1); call to S. Khalil regarding same (.1); began review of process flows (.9); telephone call with C. Gibbs regarding hedge offsets (.2).

3.30

04/03/15 CRG 0010 Conference with co-counsel and company representatives regarding cash segregation preparation (.8); receipt and review of correspondence regarding same (.7); conference with S. Schultz regarding preparation for negotiations with second liens regarding segregation of cash collateral (.1); receipt and review of correspondence from counsel for first lien lenders regarding hedge offset issues (.6); conference with S. Schultz regarding same (.2).

2.40

04/03/15 SJC 0010 Correspondence with R. Myers re bank account compliance (.3); call with R. Myers re same (.2); follow-up correspondence re Plains Capital (.2); call with E. Baker re same (.2); correspondence with A. Blaylock and A. Steele re cash management order (.1); call with A. Steele re Plains Capital (.1); follow-up correspondence re same (.2); review correspondence from S. Schultz re cash collateral hearing (.1).

1.40

04/03/15 ALB 0010 Conference with Company, Deloitte and Akin team re cash tracking, segregation issues. (.8); review and revise notes re same (.3); communications with 2Ls re adjournment of same (.1).

1.20

04/03/15 TAM 0010 Review weekly cash collateral reporting package (.3); review email from S. Schultz regarding adjournment of cash collateral motion (.1).

0.40

04/06/15 SLS 0010 Office conference with C. Gibbs regarding next steps for cash collateral tracking protocol (.1); participate in call with V. LaGatta, M. Dworkin,

3.00

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QUICKSILVER RESOURCES, INC. Page 28 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours J. Little and C. Gibbs regarding credit agreement requirements (1.1); follow-up discussion with C. Gibbs regarding same (.2); telephone call with C. Gibbs and V. LaGatta regarding cash collateral slides (.6); telephone call with working group regarding cash segregation (.5); telephone call with J. West regarding cash collateral order (.2); review cash segregation allocation materials (.3).

04/06/15 CRG 0010 Telephone conference with attorney for first lien lenders regarding calculation of interest due on U.S. and Canadian loans (.4); conference with client, Meyer Dworkin and S. Schultz regarding same (1.1); conference with S. Schultz regarding same (.1) (.2); conference with S. Schultz and V. LaGatta regarding demonstration exhibits regarding cash collateral segregation (.6); conference with client regarding same (.5); conference with multiple client representatives regarding preparation of evidence regarding segregation and accounting of cash collateral (.5); receipt and review of correspondence regarding same (.3); preparation for hearing on tracking issues (.9).

4.60

04/06/15 SJC 0010 Correspondence to local counsel re cash collateral research (.2); call with A. Blaylock re bank account compliance (.3); call with RLF team re same (.5); communications with M. Kinskey and RLF team re research results (.3).

1.30

04/06/15 ALB 0010 Communications with S. Crow re cash management and cash collateral research (.3); communications re same with C. Gibbs (.2); correspondence re tracking with R. Massey (.1); review process flows re same (.2); conference with R. Massey re same (.2); correspondence with C. Gibbs and S. Schultz re same (.1); review segregation impact lists (.2); conference with Akin team and Company re same (.6); follow-up communications re same with S. Schultz and C. Gibbs (.3); conference with RLF and S. Crow re cash management and next steps (.5); follow-up re same with S. Crow (.3).

3.00

04/06/15 TAM 0010 Emails with S. Crow regarding revised cash management order. 0.10 04/06/15 MLB 0010 Prepare for follow-up meeting regarding potential testimony (1.2); draft

and forward communications with V. LaGatta regarding same (.2); review material in preparations for segregation conference(.9); participate in segregation conference (.5).

2.80

04/06/15 SAD 0010 Review dockets in spreadsheets re cash management motion/orders, cash collateral motion/orders (1.6); pull pleadings (.2).

1.80

04/07/15 SLS 0010 Office conference with C. Gibbs regarding cash collateral interest rate (.2); communications to secured lenders' counsel regarding cash collateral order (.1) (.1); telephone call with Company working group and C. Gibbs regarding cash collateral order related matters (.3); telephone call with S. Fuhrman, T. Carpan, D. Morris, M. Einbinder, C. Gibbs, V. LaGatta and M. Dwarkin regarding same (.5); participate in call with Company and Akin Gump working groups regarding cash segregation proposal (.9); telephone call with V. LaGatta regarding ETP request for adequate protection (.3); call with V. LaGatta, R. Massey, C. Gibbs and A. Blaylock regarding segregation presentation (1.0); telephone call with M. Bellows regarding same (.1); follow-up discussion with A. Blaylock and C. Gibbs regarding same (.2); telephone call with A. Catmull regarding cash collateral order objection deadline (.1); review supplemental cash management order (.1); review and comment on segregation presentation (.6); communication with V. LaGatta regarding same (.2).

4.70

04/07/15 CRG 0010 Receipt and review of information from client regarding segregation and accounting issues for tracking cash collateral (0.7); conference with S. Schultz regarding cash collateral interest rates (0.2); conference with client and co-counsel to discuss interest calculation issue (0.3); conference call with client, co-counsel and counsel for 1st lien lenders to

5.10

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QUICKSILVER RESOURCES, INC. Page 29 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours discuss same (0.5); conference call with client and co-counsel regarding preparation for hearing on use of cash collateral and impossibility of segregating cash collateral (0.9); follow-up conference with various client representatives and co-counsel regarding same (1.0); conference with S. Schultz and A. Blaylock regarding same (.2); receipt and review of correspondence and draft exhibits regarding same (0.4); revise further drafts of slides (0.9).

04/07/15 BRK 0010 Draft initial shell to Supplemental Interim Cash Management Order. 0.30 04/07/15 SJC 0010 Call with A. Blaylock re cash management accounts (.2); call with P.

Heath and A. Steele re same (.3); call with R. Myers re same (.3); call with counsel to Plains Capital re account compliance (.3); follow-up correspondence to company re same (.2); review cash management research (1.0).

2.30

04/07/15 ALB 0010 Conference with Company on cash segregation issues (.9); review materials for cash tracking/segregation call (.3); follow-up conference with V. LaGatta and R. Massey and Akin team re same (1.0); conference with M. Bellows re same (.1); conference with Akin team re revisions to slides for same (.2); substantial review and revision of slides for cash tracking (1.1)(.2); communications with Akin team re same (.1)(.2); review and revise cash management order (.2)(.1); communications re same with S. Crow (.1), S. Schultz (.1) and RLF (.1); begin review of TD termination agreement for hedge unwind (.4); correspondence re same with S. Schultz (.1).

5.20

04/07/15 MLB 0010 Review and analyze comments to draft cash collateral order. 0.70 04/07/15 SAD 0010 Review dockets in spreadsheets re cash management motion/orders, cash

collateral motion/orders (1.2); pull pleadings (.6); send to M. Kinskey (.1).

1.90

04/08/15 SLS 0010 Telephone call with A. Blaylock regarding cash collateral order (.5); call with Company working group regarding material for meeting with secured lenders (1.1); telephone call with C. Gibbs, A. Blaylock, V. LaGatta and D. Erdman regarding G&A allocation for segregation analysis (.6); telephone call with A. Blaylock, and C. Gibbs regarding commingling research (.6); review related materials (.3).

3.10

04/08/15 CRG 0010 Receipt and review of draft of presentation slides on cash tracking for meeting with second lien lenders (0.8); telephone conference with client and counsel regarding same (1.1); receipt and review of correspondence from creditor committee regarding objections to motion to use cash collateral (0.1); receipt and review of objection to use of cash collateral by Weatherford (0.4); conference with S. Schultz and A. Blaylock regarding commingling research (.6); conference with co-counsel and client regarding segregation (.6).

3.60

04/08/15 ALB 0010 Conference with Company and Akin team re cash tracking and non-direct expense allocation (.5); review slides re same (.3); draft talking points re segregation (1.1); conference re preparation for cash collateral hearing with S. Schultz (.5); correspondence re same and next steps for same with Secureds (.1)(.1) and company (.1)(.1); review and revise secured lender presentation re cash tracking slides (.3); communications with HL (.1) and Akin team (.1) re same; conference with S. Schultz and C. Gibbs regarding cash collateral commingling (.6).

3.90

04/08/15 TAM 0010 Emails regarding UCC objections to cash collateral order (.1); review same (.1); review Weatherford objection to cash collateral (.3); emails with A. Blaylock, S. Schultz and A. Denhoff regarding cash collateral reporting (.1).

0.60

04/08/15 MLB 0010 Review cash collateral concerns list from Paul Weiss (.8); work on list regarding difficulties with segregation of cash (1.0); review research on commingling (.6).

2.40

04/08/15 LML 0010 Review correspondence regarding cash collateral discussions. 0.30

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QUICKSILVER RESOURCES, INC. Page 30 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/09/15 SJC 0010 Follow up regarding supplemental cash management order (.4, .1). 0.50 04/09/15 TAM 0010 Review emails from S. Crow and A. Denhoff regarding supplemental

cash management order (.1); emails with A. Denhoff and A. Blaylock regarding final cash collateral order (.2).

0.30

04/10/15 SLS 0010 Review TD termination agreement (.8); participate in call with Akin, Latham, and Milbank working groups regarding cash collateral hearing (1.0); participate in call with Akin and company teams regarding same (.4)

2.20

04/10/15 CRG 0010 Telephone conference with attorney for first liens regarding recap of 4/9 meetings and re cash collateral issues (0.7); review materials regarding same (0.4); conference call with attorneys for secured lenders regarding preparation for hearing on cash collateral use (1.0); conference with client regarding same (0.4); review of correspondence regarding anticipated creditor committee objection to hedge proceeds paydown (.5).

3.00

04/10/15 SJC 0010 Participate in call with working group and counsel for secured lenders re cash collateral matters (1.0); review correspondence from A. Blaylock re cash management order (.1); review correspondence from Treasury re account compliance (.1); review follow-up correspondence from S. Schultz and A. Blaylock re same (.1, .1).

1.40

04/10/15 ALB 0010 Review and revise TD Bank termination agreement (.9)(.3); communications re same with S. Schultz (.2)(.1); conference with Secured parties' advisors, Akin team and V. LaGatta re cash collateral litigation issues (1.0); conference with Akin team and Company re same (.4); review cash management account compliance chart (.1); communications with Akin team (.1), RLF (.1) and Company (.1) re same.

3.30

04/10/15 TAM 0010 Review cash collateral reporting package. 0.10 04/10/15 MLB 0010 Prepare for conference with creditors regarding cash collateral/adequate

protection concerns (.4); participate in conference with creditors regarding same (1.0); work on follow-up issues (.6); participate in internal conference with clients regarding follow-up to conference with creditors (.4); work on follow-up regarding same (.5).

2.90

04/12/15 SJC 0010 Correspondence to A. Blaylock re account compliance. 0.20 04/13/15 SLS 0010 Telephone call with S. Khalil regarding upcoming cash collateral call

(.2); email to Akin cash collateral team regarding same (.1); telephone call with A. Blaylock, C. Gibbs and M. Brimmage regarding potential cash collateral objection (.3)

0.60

04/13/15 CRG 0010 Review correspondence from first lien lender regarding draw reconciliations (0.4); review materials related to cash collateral (.6); conference with M. Brimmage, S. Schultz and A. Blaylock regarding litigation issues regarding cash collateral motion (0.3); phone conference with counsel for first lien lenders regarding same (0.7); receipt and review of memos regarding research needed and evidence request from second lien lenders (0.4).

2.40

04/13/15 HBJ 0010 Meet with B. Morris re clarification of cash collateral order to preserve limitation on pledge of one asset.

0.20

04/13/15 ALB 0010 Review research re commodities price impact on diminution (.5); communications re same with lenders (.2); review and revise TD termination agreement (.1); communications re same with lit team (.1) and S. Schultz (.1); correspondence with Deloitte team re cash flows (.1)(.1); conference with Akin team, Milbank and LW re cash collateral issues (.7); follow-up re same with S. Schultz, C. Gibbs and M. Brimmage (.3); review and revise issues list (1.1); communications with M. Brimmage re same (.1).

3.40

04/13/15 TAM 0010 Emails with A. Blaylock and A. Steele regarding cash collateral order research.

0.10

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QUICKSILVER RESOURCES, INC. Page 31 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/13/15 MLB 0010 Prepare for hearing regarding evidence in support of cash collateral

motion (.7); conference with C. Gibbs and A. Blaylock regarding same (.2); work on declarations in support of cash collateral motion (2.7).

3.60

04/14/15 SLS 0010 Telephone call with A. Rosenberg, E. McColm, and C. Gibbs regarding cash collateral objection (.7); call with S. Khalil regarding same (.3); telephone call with A. Blaylock, C. Gibbs, M. Brimmage and L. Lawrence regarding same (.6); communication with V. LaGatta regarding accrual of 2015 bonuses (.1); review proposed research points for cash collateral objection (.3).

2.00

04/14/15 CRG 0010 Conference with attorneys for creditor committee regarding objection to motion for use of cash collateral (0.7); conference with attorneys for first lien lenders regarding same (0.3); conference with S. Schultz, A. Blaylock and M. Brimmage regarding preparation for cash collateral hearing (0.6); review of research topic list and timeline (0.4); review of objections in other Delaware cases (0.4).

2.40

04/14/15 JBB 0010 Teleconference with M. Brimmage and L. Lawrence concerning research for cash collateral response (.2); draft correspondence to L. Warrick regarding research and plan of action (.3); draft correspondence to M. Brimmage and L. Lawrence regarding additional information for research (.2); draft correspondence to T. McRoberts regarding research (.2).

0.90

04/14/15 SJC 0010 Review account compliance chart (.1); communication to R. Myers re same (.1).

0.20

04/14/15 ALB 0010 Review notes from CC reply issues call (.6); draft research list re same (.2); correspondence re same with Akin team (.1); conference re research issues and same with Akin team (.6); correspondence with lit and FR re same (.2)(.1); review and revise TD termination agreement (.3); communications re same with Company (.1) and Akin team (.2).

2.40

04/14/15 TAM 0010 Emails with A. Blaylock regarding supplemental research tasks for reply in support of cash collateral motion (.2, .2); emails with J. Bailey and L. Warrick regarding same (.1); begin researching diminution and 507(b) claims resulting from market fluctuation (.5); review A. Blaylock notes on Committee cash collateral proposal (.2).

1.20

04/14/15 MLB 0010 Communications with A. House regarding litigation holds (.5); review and analyze research issues related to cash collateral motion (.9); work on potential issues to resolve regarding motion (.2); work on evidentiary issues for upcoming hearing (.7); work on declaration substance in support of motions (.9); call with Akin team regarding cash collateral (.6).

3.80

04/14/15 LPW 0010 Communicate with counsel regarding research needs for cash collateral reply.

0.30

04/15/15 SLS 0010 Telephone call with A. Blaylock, C. Gibbs, M. Brimmage and L. Lawrence regarding cash collateral evidence wish list (.5); telephone call with company working group, C. Gibbs and A. Blaylock regarding segregation report for cash collateral order (.9); continued telephone call with A. Blaylock, C. Gibbs, M. Brimmage and L. Lawrence regarding cash collateral evidence wish list (.4); call with Simpson, Latham, Milbank and Akin teams regarding UCC cash collateral proposal (.3); follow-up discussion with C. Gibbs and A. Blaylock regarding same (.2); call with A. Blaylock and E. McColm regarding UCC cash collateral concerns (.2); review company proposed revisions to cash collateral order (1.2); call with A. Blaylock, C. Gibbs, C. Kennedy and V. LaGatta regarding interest payable under proposed cash collateral order (.3); telephone call with A. Blaylock regarding cash collateral declaration summary (.2); review same (.3); email communication to Akin and company working groups regarding same (.1).

4.60

04/15/15 CRG 0010 Review of research and issues list for preparation of reply brief (0.2); 6.40

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QUICKSILVER RESOURCES, INC. Page 32 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours conference with attorney for creditor committee regarding issues in dispute (.2); preparation for hearing including review of Delaware authority and initial brief (1.0); receipt and review of correspondence regarding TD hedge termination (0.2); conference with M. Brimmage, L. Lawrence, S. Schultz and A. Blaylock regarding preparation of declaration for cash collateral hearing (0.5); follow-up call with same group on same topic (0.4); conference with clients regarding preparation of property/well level accounting reconciliation (0.9); conference with S. Schultz and A. Blaylock regarding trial preparation issues (0.2); receipt and review of correspondence from lenders counsel regarding cash collateral issues (0.3); telephone conference with attorney for first lien lenders regarding same (0.3); conference with attorneys for first and second lien lenders regarding terms for use of cash collateral (0.3); review of revised draft of final cash collateral (1.3); conference call with client, advisors and co-counsel regarding interest calculation (0.3); receipt and review of correspondence regarding bank account compliance issues (.3).

04/15/15 JBB 0010 Conference with T. McRoberts and L. Warrick regarding research for reply to cash collateral motion (.2); begin research concerning relevant issues for use in reply to cash collateral motion (1.5).

1.70

04/15/15 ALB 0010 Conferences with Akin team re evidence and declaration strategy (.5)(.4); conference with Company re tracking mechanics and next steps (.9); review and revise cash collateral order (.2); communications re same with UCC (.1); draft topic outlines for cash collateral declarations (.7); review and revise cash collateral order (.8)(.3); correspondence re same with Akin team (.1); conference with secureds re issues and objections (.3); follow-up with C. Gibbs and S. Schultz regarding same (.2); conference with Akin team, Company and Deloitte re interest (.3); substantial correspondence re same with Company and Deloitte (.3); review and revise interest schedule (.2); correspondence re same with Akin team (.2); conference re same with Deloitte (.1); review and revise declaration topic outline (.2); correspondence re same with Akin team (.1)(.1) and Company (.1); conference with Milbank re cash collateral issues (.2); review precedent for reply (.6); conference with PW re cash collateral issues (.2); follow-up re same with Akin team (.2); begin drafting declarations re same (1.3); review 552 research (.4); substantial communications with Company re cash collateral order (.4).

9.40

04/15/15 JSS 0010 Research re Bankruptcy Code section 552(b) equities of the case exception (1.3); review related materials (.6); draft summary of same (.8); send same to A. Blaylock for review (.1); review related materials send by RLF (.3).

3.10

04/15/15 TAM 0010 Conference (.2) and emails (.1) with J. Bailey and L. Warrick regarding cash collateral research for reply in support; research regarding applicability of 507(b) claims to market driven diminution (2.3); review emails from A. Blaylock and V. LaGatta regarding cash collateral order (.2); review same (.2); emails with A. Blaylock regarding reply in support of cash collateral motion (.3); research regarding precedent for same (.8); emails with A. Blaylock and A. Steele regarding research on terms of recent cash collateral orders (.1); review results of same (.1); numerous emails with A. Steele and A. Blaylock regarding cash collateral reply research (.2); emails with J. Bailey regarding cash collateral reply drafting (.1).

4.60

04/15/15 MLB 0010 Work on declarations in support of cash collateral motion (3.8); participate in diligence calls regarding evidentiary support for cash collateral motion (.5, .4).

4.70

04/15/15 LML 0010 Attend internal call to discuss declarations regarding cash collateral motion (.5); attend continuation of internal call to discuss declarations

2.30

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QUICKSILVER RESOURCES, INC. Page 33 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours (.4); prepare (.4) for and attend (.3) call with counsel for Second Lien Lenders regarding evidence for adequate protection issues; review and analyze Declarant topics lists and related correspondence (.7).

04/15/15 LPW 0010 Discussion with T. McRoberts and J. Bailey regarding research issues for cash collateral reply (.2); review and analyze cash collateral motion and related documents (.9); review and analyze case law related to research issues for cash collateral reply (1.1).

2.20

04/16/15 SLS 0010 Telephone call with E. McColm and A. Rosenberg regarding cash collateral proposal (.2); communication to Milbank team regarding same (.3); telephone call with S. Khalil regarding same (.2); participate in call with A. Blaylock, C. Gibbs, M. Brimmage, L. Lawrence S. Page, V. LaGatta and JP Hanson regarding preparation of first cash collateral declarations (.6); research regarding same (.1); communication to A. Blaylock regarding same (.1); telephone call with D. Hammerman regarding cash collateral order (.3).

1.80

04/16/15 CRG 0010 Receipt and review of correspondence from A. Blaylock regarding evidence for cash collateral hearing (0.4); receipt and review of correspondence regarding meeting with client on declaration topics (0.1); conference with co-counsel and client representative regarding declaration preparation (0.6); receipt and review of chart of interest payments and correspondence to creditor committee regarding same (0.6); review of correspondence regarding preparation for hearing (0.2); preparation for hearing (1.0).

2.90

04/16/15 JBB 0010 Research case law concerning relevant issue in anticipation of reply to cash collateral objection (2.1); draft summary of research (.7); teleconference with T. McRoberts and A. Blaylock regarding issues to consider for reply to cash collateral motion (.8); review and analyze prior briefing and relevant materials for cash collateral issue (.8).

4.40

04/16/15 ALB 0010 Draft declaration in support of cash collateral motion (1.4)(2.7)(1.9) (.7); conference with Company and M. Brimmage re same (.8); conference with Akin team re reply concepts and overview (.6); communications with PW (.2) and Milbank (.2) re cash collateral issues.

8.50

04/16/15 JSS 0010 Conduct additional research on Bankruptcy Code section 552 (1.0); revise summary of same (.3); email revised summary to A. Blaylock (.1).

1.40

04/16/15 TAM 0010 Numerous emails and calls with A. Blaylock regarding reply in support of cash collateral motion (.2); emails and conference with J. Bailey regarding same (.3); draft outline of same (.5); call with A. Blaylock and J. Bailey regarding reply in support of cash collateral motion (.8); call and emails with A. Blaylock regarding LaGatta declaration in support of cash collateral motion (.1); review and comment on same (.5); review weekly cash collateral reporting package (.1); research regarding driven diminution claims as adequate protection (.8).

3.30

04/16/15 MLB 0010 Work on identification of UCC’s potential expert at the hearing on the cash collateral motion (.3); review information about same (.6); continue work on evidentiary declarations in support of cash collateral motion (2.5); conference with A. Blaylock, V. LaGatta and A. House regarding evidence issues related to the cash collateral motion (.8); conference with S. Page regarding evidence issues related to the cash collateral motion (.6); prepare for conference with Lenders regarding potential testimony (.4); participate in conference with Lenders regarding potential testimony(2.3); continue work on declarations in support of cash collateral motion (.6).

8.10

04/16/15 LPW 0010 Review and analyze cash collateral motion and related Delaware pleadings (1.0); review and analyze case law related to research issues for cash collateral reply (5.9); draft insert for cash collateral reply (1.0).

7.90

04/17/15 SLS 0010 Telephone call with C. Kennedy regarding cash flow related matters 1.70

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QUICKSILVER RESOURCES, INC. Page 34 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours (.3); review declaration of V. LaGatta regarding cash collateral motion (1.0); email communication with A. Blaylock regarding same (.1); discussion with C. Gibbs regarding cash collateral hearing (.3).

04/17/15 CRG 0010 Conference with co-counsel regarding preparation for hearing on cash collateral (0.3); review of declaration of V. LaGatta (0.3); review of draft objection to use of cash collateral by creditor committee (1.0); receipt and review of revised draft declaration by V. LaGatta (0.3); review of draft declaration by S. Page (1.0).

2.90

04/17/15 JBB 0010 Review prior briefing on cash collateral in preparation for reply (1.2); review draft declarations for use in reply (1.1); conference with T. McRoberts regarding reply to cash collateral motion (.2); draft outline for reply to cash collateral motion (.6); review draft objection to cash collateral motion (.4); teleconference with T. McRoberts and L. Warrick regarding reply to cash collateral motion (.2).

3.70

04/17/15 SJC 0010 Review several communications from A. Blaylock re cash collateral matters (.3); brief review of declaration in connection with same (.1).

0.40

04/17/15 ALB 0010 Review and revise V. LaGatta declaration in support of cash collateral and cash management (.8)(.4); correspondence with Akin team re same (.1)(.2); draft declaration in support of cash collateral for S. Page (1.6)(.9); communications with Akin team re same (1.)(.1); review draft objection (.6); conference with STB re same (.3); review research re cash collateral reply (.7); numerous communications re same with Akin team (.1)(.2)(.1).

6.20

04/17/15 TAM 0010 Emails with L. Warrick regarding cash collateral reply research (.1); review same (.2); emails with A. Blaylock and M. Kinskey regarding cash collateral reply research (.1); review same (.1); conference with J. Bailey and L. Warrick regarding cash collateral reply drafting (.2); review and comment on revised draft of LaGatta declaration in support of cash collateral motion (.5); draft reply in support of cash collateral motion (.9); numerous emails with A. Blaylock regarding draft of cash collateral reply (.1); emails with A. Steele regarding additional research for reply in support of cash collateral motion (.2); conference with J. Bailey regarding cash collateral reply (.2); review and analyze draft Committee objection to cash collateral motion (.8).

3.40

04/17/15 MLB 0010 Continue work on evidentiary support for the cash collateral motion. 0.80 04/17/15 LML 0010 Review and analyze current drafts of Declarations in support of cash

collateral motion (.5); review and analyze Objection to cash collateral motion (.6); review and analyze research regarding business judgment, 506(c) waiver, and mitigation of litigation risk (.3).

1.40

04/17/15 MWK 0010 Research regarding cash collateral reply. 1.90 04/17/15 LPW 0010 Review and analyze case law related to research issues for cash

collateral reply (3.2); phone conference with T. McRoberts and J. Bailey regarding research issues for cash collateral reply (.2).

3.40

04/18/15 SLS 0010 Review UCC cash collateral objection (1.3); call with Akin team to prepare for call for call with secured lenders regarding cash collateral reply (.3); call with Akin and secured lender teams regarding cash collateral reply (1.4); follow-up call with Akin Gump team regarding cash collateral reply (.5); review and revise declaration of S. Page in support of cash collateral motion (.9); communications with team regarding same (.1); review and comment revised version of V. LaGatta declaration in support of cash collateral motion (.4); communication with S. Fuhrman regarding cash collateral order (.1); telephone call with A. Rosenberg, E. McColm and C. Gibbs regarding proposed resolution of cash collateral objection (.7).

5.70

04/18/15 CRG 0010 Conference with co-counsel regarding preparation for hearing and preparation for call with secured lenders (0.3); conference call with attorneys for secured lenders (1.4); follow-up call with co-counsel (0.5);

3.60

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QUICKSILVER RESOURCES, INC. Page 35 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours review of further revised declarations of V. LaGatta, S. Page and J.P. Hanson (0.6); conference call with S. Schultz and attorneys for creditor committee regarding settlement (0.7); receipt and review of correspondence regarding same (0.1).

04/18/15 JBB 0010 Review draft objection from Committee in preparation for drafting reply (.6); teleconference with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, A. Blaylock, and counsel for second-lien lenders regarding cash collateral motion and issues (1.4); internal teleconference with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, A. Blaylock regarding reply to cash collateral motion (.5); draft outline of portions of Reply in Support of Cash Collateral motion (2.2); begin draft of sections of Reply in Support of Cash Collateral Motion (2.4).

7.10

04/18/15 SJC 0010 Brief review of transcripts re cash collateral (.2); review correspondence re revised declaration re same (.1, .1).

0.40

04/18/15 ALB 0010 Review and revise declarations re cash collateral (.9)(1.3); conference with HL re same (.3); pre-call with Akin team re reply (.3); conference with Milbank, LW and Akin team re same (1.4); follow-up conference with Akin team re same (.5).

4.70

04/18/15 TAM 0010 Emails with A. Blaylock and J. Bailey regarding call with second lien lenders on cash collateral reply (.1); attend same (1.4); draft reply in support of cash collateral motion (1.1); emails with A. Blaylock and A. Steele regarding cash collateral reply research (.1); emails with L. Warrick regarding cash collateral reply research on 507(b) (.1); review same (.3); review revised LaGatta declaration in support of cash collateral (.3).

3.40

04/18/15 MLB 0010 Communications with other counsel regarding substance of witness declarations (.8); participate in precall with Akin team (.3); prepare for team call regarding same (.2); participate in call with team and other counsel regarding same (1.4); follow-up call regarding same (.5); continue work on declarations of S. Page, V. LaGatta and JP Hanson (2.6).

5.80

04/18/15 LML 0010 Review and analyze draft Objection from UCC regarding cash collateral motion (.7); review and analyze draft Declarations and proposed revisions (.9); attend call with C. Gibbs, S. Schultz, M. Brimmage, and A. Blaylock regarding declarations (.3); attend call with internal team and counsel for secured lenders to discuss declarations on cash collateral (1.4); attend follow-up call with C. Gibbs, S. Schultz, M. Brimmage, and A. Blaylock regarding declarations (.5).

3.80

04/18/15 LPW 0010 Review and analyze case law related to research issues for cash collateral reply (3.2); draft insert for reply related to same (.8); email T. McRoberts and J. Bailey about findings (.7).

4.70

04/19/15 SLS 0010 Telephone call with S. Khalil regarding cash collateral order (.3); email communication with A. Blaylock regarding declarations in support of same (.2); email to secured lenders regarding cash collateral order (.3); review and comment on declaration of JP Hanson in support of cash collateral motion (.4); email communication with M. Brimmage regarding discovery related to cash collateral motion (.1); email to UCC counsel regarding same (.1).

1.40

04/19/15 CRG 0010 Conference with attorney for first liens regarding settlement of dispute with creditor committee over use of cash collateral (0.3); preparation of correspondence regarding same (0.4); review of further revised drafts of declarations (1.4); review of case decisions on issues involved in cash collateral objection (0.8); receipt and review of correspondence regarding discovery issues (0.3).

3.20

04/19/15 JBB 0010 Correspondence with T. McRoberts regarding drafts of Reply (.8); review and research Delaware dockets for relevant cash collateral orders for use in reply (1.4); draft and revise sections of Reply to Cash

6.10

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QUICKSILVER RESOURCES, INC. Page 36 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours Collateral Motion (3.3); review and revise draft of Reply (.6).

04/19/15 SJC 0010 Brief review of revised declarations in support of cash collateral motion. 0.30 04/19/15 ALB 0010 Review and revise declarations re cash collateral (.4); communications

with Akin team re negotiations re same (.2)(.1); correspondence with STB re same (.1); correspondence with Company re declarations (.1)(.1).

1.00

04/19/15 TAM 0010 Numerous emails with J. Bailey regarding cash collateral reply (.2) (.1) (.1); numerous emails with A. Steele regarding research for cash collateral reply (.2); emails with A. Blaylock regarding status of cash collateral (.1); draft, review and revise reply in support of cash collateral motion (13.1).

13.80

04/19/15 MLB 0010 Continue work on declarations of S. Page (1.0), V. LaGatta (1.8) and JP Hansen (.5); correspondence with team regarding same (.2) (.3).

3.80

04/19/15 LML 0010 Review and analyze draft Declaration for J. Hanson (.3); prepare correspondence regarding discovery needed from UCC (.3).

0.60

04/20/15 SLS 0010 Telephone call with B. Kinney regarding cash collateral objection (.2); telephone call with V. LaGatta and A. House regarding declaration of V. LaGatta in support of cash collateral motion (1.3); telephone call with M. Brimmage, L. Lawrence and A. Blaylock regarding preparation for cash collateral hearing (1.1); telephone call with C. Gibbs, M. Brimmage, A. Blaylock, J. Bailey and C. Gibbs regarding response to discovery requests from UCC (.8); telephone call with V. LaGatta regarding declaration in support of cash collateral (.3) and allocation protocol (.4); review cash collateral objection (1.1); review research regarding response to same (.2).

5.40

04/20/15 CRG 0010 Receipt and review of discovery requests from creditor committee (0.5); review of draft responses (0.3); review of correspondence to client regarding same (0.2); review of draft reply to objection to use cash collateral (1.0); review of further revised declaration of Company officer and advisors (1.0); conference call with co-counsel regarding discovery issues (0.8); further conference call with co-counsel regarding same (1.1); review of case authority in creditor committee objection (0.7).

5.60

04/20/15 BRK 0010 Retrieve case law from Westlaw cited in UCC's objection to cash collateral.

0.40

04/20/15 JBB 0010 Research cases for Reply to Cash Collateral Motion concerning professional fees and carve-out (1.4); draft insert of citations for Reply brief regarding same (.8); review revised declarations (.5); revise portions of reply in light of comments (1.4); review discovery requests from Committee (.2); draft correspondence with M. Brimmage, L. Lawrence, and L. Warrick regarding same (.4); teleconference with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, and A. Blaylock regarding Committee's discovery requests (.8); draft correspondence to client summarizing same and strategy (1.1).

6.60

04/20/15 SJC 0010 Review several communications from secured lender professionals re cash collateral issue (.3); review Plains Capital invoice and related documents (.3).

0.60

04/20/15 ALB 0010 Conference with Akin team re discovery for cash collateral (.8); communication with S. Schultz re comments to declaration for cash collateral (.3); review and revise reply (3.3)(2.9)(2.7)(.7); review research re same (1.1); communications re same with Akin team (.4); and LW (.2) and RLF (.2); conference with Akin team regarding cash collateral hearing preparation (1.1).

13.70

04/20/15 JSS 0010 Revise S. Page cash collateral declaration per conforming changes from Eni declaration (.3); email revised declaration to Akin cash collateral team and Company (.1).

0.40

04/20/15 TAM 0010 Review emails from S. Schultz, S. Fuhrman and S. Khalil regarding cash collateral final order (.2); numerous emails with A. Blaylock reply in support of cash collateral motion (.2, .1, .2); emails with S. Schultz

2.80

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QUICKSILVER RESOURCES, INC. Page 37 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours regarding Weatherford cash collateral objection (.1); email to A. Catmull regarding same (.1); emails with S. D’Addese regarding reply in support of cash collateral motion (.1); emails with A. Blaylock and J. Bailey regarding additional research for reply in support of cash collateral (.1); review and revise reply in support of cash collateral (.6); review draft Hanson declaration in support of cash collateral motion (.2); review draft Page declaration in support of cash collateral (.2); emails with A. Steele regarding cash collateral reply and related filings (.1); review as-filed Committee objection to the cash collateral motion (.5); emails with A. Blaylock and J. Bailey regarding 506(c) research for reply in support of cash collateral motion (.1).

04/20/15 MLB 0010 Work on issues regarding the character of certain assets (1.0); work on discovery needed from UCC based on objection(1.3); work on declarations of all KWK witnesses in support of cash collaterally reply (1.0); review discovery requests from UCC (.7); work on responses/objections to same (.3); participate in conference regarding response to UCC’s discovery requests (.8); work on game plan for depositions in response to same (.6); work on protective order and confidentiality agreement issues with UCC (.6); participation in conference call with Akin team regarding hearing (1.1).

7.40

04/20/15 LML 0010 Work on discovery requests and issues regarding document collection and depositions (.8); work on possible protective order (.3); confer with S. Schultz, C. Gibbs, A. Blaylock, and M. Brimmage regarding UCC discovery (.8); confer with same parties regarding cash collateral hearing (1.1).

3.00

04/20/15 LPW 0010 Review draft documents prepared for cash collateral hearing (.3); correspond with counsel regarding discovery issues for hearing (.3); draft document requests for the UCC (2.0); draft deposition notice with document requests (1.0); review and analyze potential protective order language (1.5); work on draft protective order (.6).

5.70

04/21/15 SLS 0010 Participate in call with M. Brimmage, C. Gibbs, L. Lawrence, J. Bailey and A. Blaylock regarding response to UCC discovery requests regarding cash collateral motion (.5); participate in call with M. Brimmage, C. Gibbs, L. Lawrence, J. Bailey, A. Blaylock, V. LaGatta, G. Darden and J. Little regarding same (.5); review revisions to Hanson declaration in support of cash collateral motion (.2); telephone call with A. Blaylock and V. LaGatta regarding V. LaGatta (.8) and S. Page (.4) declarations in support of cash collateral motion; review F. Villamar comments to V. LaGatta cash collateral objection (.1); review settlement language for cash collateral objection from S. Khalil (.1 ); draft email to UCC counsel regarding same (.2); review and comment on reply to cash collateral objection (2.9); review revised declaration for V. LaGatta in support of cash collateral motion (1.1); participate in call with V. LaGatta, S. Page, A. Blaylock and M. Brimmage regarding declarations of S. Page (.6) and V. LaGatta (.4) in support of the cash collateral motion; participate in call with Paul Weiss and Akin regarding deposition schedule for cash collateral objections (.4); participate in calls with working group regarding declarations in support of cash collateral motion (1.5)(.4); follow-up call with Akin Gump working group regarding same (.3); telephone call with A. Blaylock and V. LaGatta regarding V. LaGatta declaration in support of cash collateral motion (.6); telephone call with JP Hanson regarding declaration in support of cash collateral motion (.2); review A. House comments to S. Page declaration in support of cash collateral motion (.3).

11.50

04/21/15 CRG 0010 Lengthy conference calls with attorneys for lenders regarding discovery and evidentiary issues for hearing (1.5, .4); revise and redraft reply (2.6); review and preparation of revisions to declarations (1.8); conference

8.30

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QUICKSILVER RESOURCES, INC. Page 38 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours with Akin Gump team on discovery issues (.5); conference with company and Akin Gump team regarding same (.5); review of model for cash tracking report (.6); preparation of correspondence to S. Schultz regarding same (.4).

04/21/15 JBB 0010 Draft correspondence regarding discovery responses and collection (.4); teleconference with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, and A. Blaylock regarding discovery collection (.5); teleconference with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, and A. Blaylock regarding discovery issues (.5); teleconference with M. Brimmage and client regarding discovery requests (.4); teleconferences with M. Brimmage regarding discovery strategy and collection (.7); teleconference with D. Smith regarding document review database and collection (.6); conferences with client and M. Brimmage regarding document collection and production (1.8); deposition preparation of S. Page with M. Brimmage (2.8); deposition preparation of V. LaGatta with M. Brimmage (1.4); teleconferences with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, and A. Blaylock and lenders regarding cash collateral issues (1.5) (.4); teleconference with S. Schultz and J. Hanson regarding declaration (.3); revise Page declaration in light of comments (.7); revise Hanson declaration in light of comments (1.1); correspondence with D. Smith regarding document collection and review platform (.6).

13.70

04/21/15 SJC 0010 Review documents in connection with Plains Capital invoice (.3); correspondence with AG team and to S. Fuhrman re first lien invoices (.2); review and comment on cash collateral reply (1.9); review several communications from working group and company re revisions to cash collateral reply and related documents (.4).

2.80

04/21/15 ALB 0010 Conference with Akin team re discovery issues for cash collateral (.5); conference with Akin team and Company re same (.5); review and revise declarations re same (.7); substantial review and revision of declarations (.8)(.9)(1.0); numerous communications re same with Akin team (.2, .1, .1, .1); review and revise reply (1.8)(1.3)(1.1); conference with J. Sharp regarding cash collateral research (.2, .1); conference with Akin team and 2Ls re cash collateral issues (1.5)(.4); follow-up conference with Akin team re cash collateral issues (.4); conference with V. LaGatta and S. Schultz re cash collateral issues (.6); revise same declaration (.4); conference with conferences with S. Schultz and V. LaGatta regarding LaGatta (.8) (.4) and Page (.4) (.6) declarations.

14.90

04/21/15 JSS 0010 Calls with A. Blaylock re cash collateral research (.2, .1); research re same (.9); email research to A. Blaylock (.1); email to C. Gibbs re same (.1).

1.40

04/21/15 TAM 0010 Multiple emails with S. D’Addese and A. Blaylock regarding revisions to cash collateral reply (.2); numerous emails with A. Blaylock regarding additional research for cash collateral reply (.3); review and revise cash collateral reply (1.7); emails with A. Steele regarding same (.1); emails with A. Blaylock and M. Kinskey regarding additional case law support for cash collateral reply (.2); research regarding standard of review applicable to consensual cash collateral usage (1.4).

3.90

04/21/15 MLB 0010 Participate in conference calls with team (.5) and client (.5) representatives regarding the declarations of all witnesses in support of the cash collateral motion; meet with A. House and work on document review and production issues (2.8); meet with S. Page (.6) and work on declaration issues (.9); meet with V. LaGatta (.4) and work on declaration issues (1.4); participate in conference with J. Bailey and L. Lawrence regarding document production and review (.7); work on game plan for scheduling depositions and production of documents (.7); review and comment on draft reply (1.1); work on protective order and

10.40

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QUICKSILVER RESOURCES, INC. Page 39 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours confidentiality agreement issues with UCC (.8).

04/21/15 LML 0010 Attend internal team calls to discuss Declarations and discovery (.5); attend company call to discuss discovery (.5); attend call with in-house counsel, M. Brimmage, and J. Bailey to discuss discovery needs (.4); attend follow-up call and strategy session with M. Brimmage and J. Bailey (.7); work on issues regarding document collection, review, and production and upcoming depositions (.5); review and analyze Objections relating to discovery needs (.9); attend call with counsel for UCC to discuss discovery needs (.4); prepare for and attend call with Debtors counsel, counsel from Milbank and Latham, and professionals from Blackstone regarding Declarations (1.5); attend continuation call regarding Declarations (.4); attend discovery planning call with internal team (.3); review correspondence from M. Vullo regarding deposition scheduling (.2).

6.30

04/21/15 MWK 0010 Update cash collateral reply (.4); research regarding same (1.4); update other cases in paragraphs to include docket numbers and judge names (.6).

2.40

04/21/15 SAD 0010 Cite check reply to cash collateral Objection(3.8); send to A. Blaylock (.1).

3.90

04/21/15 LPW 0010 Communicate with counsel regarding protective order for entry in this dispute (.2); review and analyze information related to protective order (.7); draft and circulate protective order (1.8); update and recirculate document requests and deposition notice (.3); review correspondence and draft documents related to cash collateral hearing (.3).

3.30

04/22/15 SLS 0010 Telephone call with A. Blaylock and C. Gibbs regarding collateral order (.4); telephone call with S. Page regarding declaration in support of cash collateral order (.3); telephone call with S. Khalil regarding cash collateral order (.4); review C. Blum revisions to Page declaration in support cash collateral order (.1); participate in call with Paul Weiss and Akin teams regarding discovery and deposition schedules related to cash collateral motion (.5); telephone call with A. Rosenberg regarding proposed resolution to cash collateral objection (.3); review revisions to S. Page affidavit in support of cash collateral order (.2); review revisions to V. LaGatta affidavit in support of cash collateral order (.2); telephone call with A. Blaylock and C. Gibbs regarding reply to objection to use of cash collateral (.4); telephone call with V. LaGatta regarding revisions to declaration in support of cash collateral motion (.4); telephone call with JP Hanson, V. LaGatta and A. Blaylock regarding declaration of JP Hanson in support of same (.4); participate in 0+12 forecast call (.1) (partial); telephone call with S. Khalil regarding cash collateral order (.5); participate in second call with Paul Weiss and Akin teams regarding discovery related to cash collateral motion (partial) (.3).

4.50

04/22/15 CRG 0010 Final preparation of reply (1.4) and declarations (.9); conferences with A. Blaylock and S. Schultz regarding same (.4, .4); multiple conferences with co-counsel (.5, .6) and receipt and review of correspondence regarding deposition (.2); review of revised proposed final order (.8); review of case law in pleadings regarding preparation for hearing (1.1); review of draft proposed cash tracking report (.4).

6.70

04/22/15 SJC 0010 Review comments from A. House re Page declaration (.1); call with E. Baker re Plains Capital invoice (.1); extensive correspondence among working group re cash collateral issues, including review of documents in connection with same (.8).

1.00

04/22/15 ALB 0010 Conferences with UCC team and Akin lit re discovery scheduling re cash collateral (.5) (.6); review and revise declarations in support of cash collateral (1.6); communication with Company re same (.3)(.1)(.3); conference with Akin team and HL re same (.4); review and revise reply for filing (2.9); communications re discovery schedule with LW (.4).

7.10

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QUICKSILVER RESOURCES, INC. Page 40 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/22/15 JSS 0010 Communication with A. Blaylock re signature pages for cash collateral

declarations (.1); prepare same (.3); email same to A. Blaylock (.1). 0.50

04/22/15 TAM 0010 Numerous calls and emails with A. Blaylock regarding cash collateral reply and related declarations (.1) (.2) (.1) (.1); review emails from A. Blaylock and C. Gibbs regarding revised cash collateral order (.1); revise same (.2); emails with A. Blaylock and A. Steele regarding review of reply in support of cash collateral (.1); review numerous emails from A. Blaylock, S. Schultz, Company and Houlihan regarding comments to various declarations in support of cash collateral (.5); review and comment on reply in support of cash collateral (.6); review and finalize Page declaration in support of cash collateral (.3); emails and calls with A. Blaylock regarding same (.1, .1); review LaGatta declaration in support of cash collateral (.2); review Hanson declaration in support of cash collateral (.2); emails with A. Blaylock and S. Schultz regarding Weatherford objection to cash collateral (.1); email to A. Catmull regarding same (.1).

3.10

04/22/15 MLB 0010 Work on discovery game plan (.3); work on deposition preparation issues(.7); work on document review and production issues (2.2); communications with all potential witnesses regarding potential testimony (1.8); work on declarations for S. Page, V. LaGatta and JP Hansen (.8); work on witness testimony preparation (1.3); review and comment on draft cash collateral reply (.9); work on game plan for scheduling depositions and production of documents (.5); work on protective order and confidentiality agreement issues with UCC (.9); multiple communications with counsel for the UCC regarding same discovery plan and schedule (.5, .6).

10.50

04/22/15 LML 0010 Work on issues regarding document production and upcoming depositions (1.5); confer with counsel for UCC regarding discovery (.5) (.6); work with J. Hanson regarding deposition scheduling (.2); review and analyze Declaration of J. Hanson (.4); review and analyze filings (1.2); prepare for upcoming witness prep session with S. Page and V. LaGatta (.8).

5.20

04/22/15 MWK 0010 Pull declarations in support of cash collateral motion, as well as Company's reply to the UCC objection of Company's cash collateral motion.

0.20

04/22/15 LPW 0010 Review and analyze case law related to discovery issue (.8); communicate with J. Bailey regarding review of Quicksilver documents for production (.3); review and analyze Eni Motion and Declaration in support of same (.5); review and analyze Quicksilver documents for privilege and responsiveness to discovery requests (3.5); work on redactions of documents (1.0); review draft documents circulated in advance of cash collateral hearing (.3).

6.40

04/23/15 SLS 0010 Telephone call with S. Page regarding declaration in support of cash collateral motion (.2); office conference with C. Gibbs regarding cash collateral motion (.5); telephone call with V. LaGatta regarding discovery related to same (.1); call with Company team regarding allocation of revenue and expenses for cash collateral purposes (.6); participate in session to prepare for deposition of V. LaGatta regarding cash collateral motion (1.4).

2.80

04/23/15 CRG 0010 Conference with S. Schultz regarding cash collateral (.5); review of rough draft of deposition transcript (.9); review of joinder in reply filed by second lien lenders (.7); review of motion for leave to file joinder (.3); telephone conference with counsel for senior lender regarding draft final order (.2); review of revised draft final order (.4); review of documents produced to creditor committee for discovery (1.0); preparation for contested hearing (1.6); receipt and review of draft protective order (.3); conferences with co-counsel and client regarding

6.50

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QUICKSILVER RESOURCES, INC. Page 41 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours same (.6).

04/23/15 BRK 0010 Download and retrieve case law cited in Debtor's Reply to UCC's Objection to Cash Collateral.

0.50

04/23/15 ALB 0010 Attend deposition preparation for V. LaGatta telephonically (1.4); review replies filed re cash collateral (.7).

2.10

04/23/15 TAM 0010 Multiple emails with A. Blaylock regarding cash collateral discovery and deposition schedule (.1, .1); emails with A. Catmull regarding Weatherford cash collateral objection (.1); review second lien agent reply in support of cash collateral (.5); review first lien lender motion for leave to file a late reply in support of cash collateral (.2).

1.00

04/23/15 MLB 0010 Work on document production issues (1.4); prepare for meeting with V. LaGatta regarding witness deposition preparation and potential live testimony (.5); meet with V. LaGatta regarding same (1.4); work on post meeting follow-up issues (2.0); work on evidentiary game plan for upcoming hearing (.5); work on protective order and confidentiality agreement issues with UCC (.5); continue work with UCC on deposition and discovery schedule (.8); prepare for meeting with S. Page regarding witness deposition preparation and potential live testimony(.8); meet with S. Page regarding same (2.0); work on post meeting follow-up issues (.2); attend deposition of S. Page and assist with defense of same (1.8); follow-up discussions with V. LaGatta, S. Schultz and C. Gibbs regarding same (.2).

12.10

04/23/15 LML 0010 Work on issues relating to document production (.7); prepare for (.4) and meet (2.0) (1.4) with S. Page, V. LaGatta, A. House, M. Brimmage, and J. Bailey to prepare for upcoming depositions; review and analyze documents provided by UCC for use in upcoming depositions (.6); review and analyze materials relating to testimony of J. Hanson (.8); confer with J. Hanson regarding upcoming deposition (.6); work on Protective Order (.9); work on issues regarding deposition set up (.4); prepare for upcoming depositions of J. Hanson and V. LaGatta (1.2).

9.00

04/23/15 SAD 0010 Prepare materials for cash collateral depositions (1.8); quality check same binders (.7).

2.50

04/23/15 LPW 0010 Work on follow-up issues related to document production (.2); update and circulate draft protective order (.5); prepare exhibits for deposition (.2).

0.90

04/24/15 SLS 0010 Review Hanson transcript (.4); participate in preparation of V. LaGatta for deposition (2.4); participate in V. LaGatta deposition (2.0); follow-up discussion with M. Brimmage and C. Gibbs regarding same (.5); review secured lenders' reply to cash collateral objection (.7); participate in call with Milbank, Latham and Akin teams regarding preparation for hearing on cash collateral motion (.8); follow-up discussion with C. Gibbs regarding same (.3).

7.10

04/24/15 CRG 0010 Preparation for (.5) and attendance at depositions of V. LaGatta (2.0) and J.P. Hanson (1.5); preparation of witnesses (0.6); conference call with counsel for lenders regarding hearing preparation (.8); conference with S. Schultz and M. Brimmage regarding discovery issues with creditor committee and trial preparation (0.5); receipt and review of correspondence regarding creditor committee discovery schedule and issues (0.5); hearing preparation including review of deposition transcripts and pleadings (1.7); conference with S. Schultz regarding cash collateral hearing (.3).

8.40

04/24/15 JBB 0010 Draft responses and objections to discovery requests. 1.10 04/24/15 SJC 0010 Correspondence to A. Blaylock re bank account compliance. 0.10 04/24/15 ALB 0010 Communications with secured lenders re cash collateral (.2)(.2)(.2);

attend Hanson deposition telephonically (1.5); attend V. LaGatta deposition telephonically (2.0); review cases for hearing preparation (1.3); review transcripts re same (.6); review pleadings filed by lenders

6.70

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QUICKSILVER RESOURCES, INC. Page 42 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours re same (.7).

04/24/15 TAM 0010 Emails with A. Catmull regarding Weatherford cash collateral objection (.1); emails with S. Schultz and A. Blaylock regarding same (.1); review and summarize Weatherford cash collateral objection (.3); review transcript of Hanson deposition on cash collateral (.4); review transcript of LaGatta deposition on cash collateral (.7).

1.60

04/24/15 MLB 0010 Assist with deposition preparation issues for JP Hansen (1.2); review transcript of JP Hansen deposition (.9); work on deposition preparation for V. LaGatta (.4); meet with V. LaGatta to work on same (1.5); attend deposition of V. LaGatta and defend deposition (2.0); work on post deposition issues (.3); participate in strategy conference regarding the strategy for going forward with S. Schultz, C. Gibbs and L. Lawrence (.5); work on discovery from UCC (1.6); draft and forward communications to UCC regarding discovery owed (.7).

9.10

04/24/15 LML 0010 Meet with J. Hanson to prepare for deposition (.5); defend deposition of J. Hanson (1.5); discuss deposition of J. Hanson and potential hearing testimony with J. Hanson (.6); confer with V. LaGatta, S. Schultz, C. Gibbs, and M. Brimmage regarding upcoming deposition of V. LaGatta (.5); attend portion of deposition of V. LaGatta (.5); communication with M. Brimmage regarding UCC obligations to production documents and declaration (.3).

3.90

04/25/15 SJC 0010 Review extensive correspondence re cash collateral issues. 0.50 04/25/15 ALB 0010 Substantial communications with Akin team (.2)(.1)(.1)(.3) and secureds

(.2) and UCC (.2)(.1) re discovery and declaration issues; communications with S. Schultz re same (.2); review same (.6); review and revise CC Final Order (.4).

2.40

04/25/15 MLB 0010 Review transcript of V. LaGatta (1.2); review declaration of B. Lastrapes as it relates to evidence in opposition to the cash collateral motion (1.5); work on areas of inquiry at the upcoming deposition (1.4); team call regarding comments to the B. Lastrapes declaration on cash collateral motion issues (.4); participate in team call with clients regarding comments to the B. Lastrapes declaration (1.1); work on deposition preparation for cash collateral motion issues (.7).

6.30

04/26/15 SJC 0010 Review extensive correspondence re cash collateral issues. 0.50 04/26/15 ALB 0010 Attend Lastrapes deposition (partial) (2.0); review responses to cash

collateral declaration (.4); communications with Akin team re strategy re same (.2)(.1); review revised order (.3); communications with Akin team (.1) and STB (.1) re same; follow-up conference with Company and HL re depos (.5).

3.70

04/27/15 SLS 0010 Telephone calls with S Khalil (.1) (.2) (.1) (.2) (.1) and A. Rosenberg (.1) (.2) (.2) (.1) (.1) (.1) regarding potential settlement of cash collateral order; discussions with C. Gibbs and A. Blaylock regarding same (.2) (.1) (.2) (.2).

2.20

04/27/15 CRG 0010 Preparation for hearing on cash collateral including preparation of argument (4.5); conference with co-counsel, client and advisors (.2, .1, .2, .2); conferences with counsel for creditor committee (.1, .2, .2, .1, .1, .1) and lenders (.1, .2, .1, .2, .1) regarding settlement of objections; preparation of settlement outline (1.8).

8.50

04/27/15 JBB 0010 Draft correspondence to D. Smith regarding supplemental production (.3); review correspondence regarding same and database (.2).

0.50

04/27/15 JSS 0010 Research re cash collateral reply (.5); draft summary of same research (.3); emails to A. Blaylock re same (.1, .1).

1.00

04/27/15 MLB 0010 Work on live witness testimony preparation(.5); meet with S. Page and V. LaGatta on live testimony preparation(2.4); review filed motion to seal regarding the declaration of B. Lastrapes as it relates to the cash collateral motion(.3); work on witness examination outlines(3.6).

6.80

04/27/15 LML 0010 Continue to review and analyze deposition transcript of B. Lastrapes 4.60

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QUICKSILVER RESOURCES, INC. Page 43 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours (.7); continue to work on cross examination outline for B. Lastrapes (1.3); review status of cash collateral Objection (.6); confer with J. Hanson regarding potential testimony (.6); work on potential rebuttal examination for J. Hanson (.6); review and analyze deposition transcript of J. Hanson (.8).

04/28/15 SLS 0010 Review proposed revisions to cash collateral order (.4); telephone call with A. Blaylock regarding same (.2).

0.60

04/28/15 CRG 0010 Receipt and review of revised drafts of final order and edit of same (1.0); review of proposed modifications to cash collateral order from creditor committee (.4); receipt and review of hearing transcript (.4); review of redacted Lastrapes declaration (.3).

2.10

04/28/15 ALB 0010 Review and revise cash collateral order (.3)(.7); communications re same with STB (.1) and Landis Cobb (.1); substantial communications with 2Ls re same (.3); correspondence re same with Akin team (.1); conference with S. Schultz regarding same (.2).

1.80

04/28/15 TAM 0010 Review numerous emails from C. Gibbs and A. Blaylock regarding revised final cash collateral order.

0.10

04/29/15 SLS 0010 Review comments from second liens (.2) and UCC (.2) regarding cash collateral order; emails with S. Khalil regarding same (.1) (.1); telephone call with A. Blaylock regarding same (.1).

0.70

04/29/15 CRG 0010 Review of multiple revised drafts of final order (.6) (.4) (.3); receipt and review of correspondence regarding counsel for Weatherford Companies regarding proposed order (.1); communications with co-counsel regarding cash management order and proposed procedures for allocation (.2).

1.60

04/29/15 JBB 0010 Revise correspondence to UST regarding cash collateral motion in light of comments from M. Brimmage (.5); draft correspondence to client regarding reviewing and signing depositions (.3).

0.80

04/29/15 ALB 0010 Numerous review and revisions to Cash Collateral Order (.8)(1.1); communications with UCC (.6); Akin team (.2)(.3)(.3); secured advisors (.3)(.2)(.1)(.1) re same; conference with S. Schultz regarding same (.1); communications with Company (.1) and Akin team (.1) re TD agreement.

4.30

04/29/15 TAM 0010 Review numerous emails from co-counsel regarding final cash collateral order.

0.20

04/30/15 SLS 0010 Telephone call with C. Gibbs and A. Blaylock regarding Weatherford language for cash collateral order (.2); telephone call with A. Blaylock and P. Heath regarding same (.2).

0.40

04/30/15 CRG 0010 Preparation of further revisions to final Cash Collateral Order (1.3); review and revise miscellaneous correspondence regarding same (.4); phone conference with S. Schultz and A. Blaylock regarding Weatherford's continuing objection to terms of Order (.2); receipt and review of proposed language for Order from Weatherford (.5); conference with co-counsel regarding same (.2); receipt and review of draft of Certificate of Counsel regarding provision of Order (.4); conference with co-counsel and lenders counsel regarding same (.4).

3.40

04/30/15 ALB 0010 Review and revise cash collateral order (.7)(.5); communications re same with Akin team (.2); correspondence re same with UCC (.2); conference with Milbank re same (.3); follow-up correspondence re same with Milbank (.1); conference with Weatherford counsel re order (.2); conference with S. Schultz and C. Gibbs re same (.2); conference with P. Heath and S. Schultz re COC and strategy (.2); review and revise same (.3).

2.90

04/30/15 TAM 0010 Review numerous emails regarding final cash collateral order. 0.20 04/01/15 SLS 0011 Office conference with S. Crow, T. McRoberts and J. Sharp regarding

potential rejection of settlement agreement (.1); review research regarding same (.4).

0.50

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QUICKSILVER RESOURCES, INC. Page 44 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/01/15 CRG 0011 Receipt and review of correspondence regarding Crestwood tort claims

(0.2); communication with S. Schultz regarding same (0.2). 0.40

04/01/15 SJC 0011 Review and revise rejection motion (.1); conference with S. Schultz, T. McRoberts and J. Sharp regarding settlement rejection (.1).

0.20

04/01/15 JSS 0011 Email same to A. Blaylock (.1); prepare for conference regarding Enlink (.1); participate in same with S. Schultz, T. McRoberts and S. Crow (.1).

0.30

04/01/15 TAM 0011 Emails with S. Crow regarding second omnibus rejection motion (.1); emails with S. Crow and S. Schultz regarding rejection of Enlink contract (.1); prepare for (.1) and conference (.1) with S. Schultz, S. Crow and J. Sharp regarding same.

0.40

04/02/15 SLS 0011 Review correspondence from Eni regarding proposed letter agreement (.4); communication to C. Blum regarding same (.2); telephone call with T. Wood regarding same (.2); discussion with C. Gibbs regarding TG and Eni (.3); participate in call with working group regarding project beyond (.6); telephone call with Company working group, S. Crow, T. McRoberts and J. Sharp regarding Enlink settlement agreement (.4); telephone call with L. Check regarding same (.1); telephone call with A. Blaylock regarding Eni motion (.2).

2.40

04/02/15 CRG 0011 Conference with S. Schultz regarding ENI and TG contract issues (0.3); receipt and review of correspondence regarding same (0.2).

0.50

04/02/15 SJC 0011 Correspondence to company re second rejection motion (.2, .1); review research re same (.2); participate in call with S. Schultz and company re same (.4); follow-up call with counsel to Enlink re same (.2); correspondence to company re same (.2).

1.30

04/02/15 ALB 0011 Project beyond conference call with Company and Akin team (.6); follow-up communications regarding same (.3); review related materials (.2).

1.10

04/02/15 JSS 0011 Call with Company, S. Schultz, T. McRoberts and S. Crow re Enlink Agreement.

0.40

04/02/15 TAM 0011 Emails with C. Rupnow, S. Page and S. Crow regarding Enlink contract (0.1); prepare for and attend call on same (.4).

0.50

04/02/15 MLB 0011 Review and analyze potential claim issues related to potential rejection of executory contracts (1.4); draft and forward communications with client regarding same (.8).

2.20

04/03/15 CRG 0011 Receipt and review of correspondence regarding Crestwood negotiations.

0.30

04/03/15 KME 0011 Review summary of research re mineral leases. 0.20 04/03/15 SJC 0011 Review research re mineral leases. 0.20 04/03/15 TAM 0011 Emails with S. Schultz and S. Page regarding rejection analysis of

certain agreements. 0.10

04/06/15 SLS 0011 Call with Company regarding Crestwood contract (1.0); telephone call with A. House regarding KC7 (.5).

1.50

04/06/15 CRG 0011 Receipt and review of correspondence from counsel to Weatherford Oil (0.3).

0.30

04/06/15 SJC 0011 Research in connection with rejection damages analysis. 1.20 04/06/15 ALB 0011 Communications re same with S. Schultz (.1), Eni's counsel (.1) and

Company (.1). 0.30

04/07/15 SLS 0011 Analysis of motion to reject Nomac contract (.6); telephone call with R. Himelfarb and V. Neinast regarding Crestwood regulatory questions (.5); telephone call with S. Page regarding Nomac contract (.2).

1.30

04/07/15 VCN 0011 Telephone conference with S. Schultz and R. Himelfarb regarding RRC regulatory issues related to eminent domain.

0.50

04/07/15 TAM 0011 Emails with S. Schultz regarding second omnibus rejection motion (.1); review additional contracts to be included (.4); emails with A. Blaylock regarding draft rejection damages calculation for rejected contracts (.1); review same (.1).

0.70

04/08/15 SLS 0011 Telephone call with S. Page regarding Nomac objection to motion to 1.00

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QUICKSILVER RESOURCES, INC. Page 45 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours reject (.1); participate in call with Company working group regarding Crestwood contracts (.9).

04/08/15 CRG 0011 Receipt and review of objection by Nomac to rejection motion (0.3); receipt and review of correspondence re same (0.2).

0.50

04/08/15 KME 0011 Review Nomac objection to rejection motion. 0.20 04/08/15 TAM 0011 Review Nomac objection to omnibus rejection motion (.2); emails with

S. Schultz and S. Page regarding same (.1); conference with S. Schultz regarding same (.1); emails with S. Crow regarding response to same (.1).

0.50

04/09/15 CRG 0011 Analyze issues relating to hedge terminations and debt paydown (0.3); receipt and review of correspondence regarding same (0.2).

0.50

04/09/15 SJC 0011 Draft insert for second day declaration re contract rejection (.9); review and revise second Omni rejection motion (2.3); call with T. McRoberts regarding Enlink (.1).

3.30

04/09/15 TAM 0011 Emails with S. Crow regarding response to Nomac rejection motion objection (.1); review same (.2); emails with C. Rupnow and S. Crow regarding Enlink contract rejection (.2); call with S. Crow regarding same (.1); review emails from S. Schultz and S. Crow regarding Nomac rejection objection (.1); emails with C. Kennedy and C. Rupnow regarding Enlink rejection (.1); emails with S. Crow regarding second omnibus rejection motion (.1); review and comment on same (.4).

1.30

04/10/15 SLS 0011 Telephone call with A. House and S. Page regarding Newman rejection objection (.4); email communication to S. Crow and T. McRoberts regarding same (.1).

0.50

04/10/15 CRG 0011 Receipt and review of correspondence regarding Nomac rejection disputes.

0.40

04/10/15 SJC 0011 Review correspondence from A. House re Nomac objection (.1); review correspondence from S. Schultz re same (.1); correspondence with T. McRoberts re rejection research (.2); correspondence to RLF re same (.1, .1); review correspondence from S. Schultz re Nomac negotiations (.1); communication with T. McRoberts re same (.1); draft negotiation points counterproposal to Nomac (.5).

1.30

04/10/15 TAM 0011 Emails with S. Schultz and S. Crow regarding proposed resolution of Nomac objection to rejection motion (.2); review and revise Nomac declaration (.2); email to S. Schultz regarding same (.1); call with S. Crow regarding same (.1); emails with R. Biblo and S. Crow regarding nunc pro tunc rejection research (.1); review same (.2).

0.90

04/11/15 SJC 0011 Review correspondence from S. Schultz re Nomac (.1); correspondence to Company re Nomac negotiations (.3).

0.40

04/12/15 SLS 0011 Review Nomac objection to rejection of contract (.6); review and comment on declaration in support of rejection of Nomac contract (.1); research related to argument for rejection of Nomac contract (1.1).

1.80

04/12/15 CRG 0011 Receipt and review of correspondence regarding preparation for hearing on Nomac dispute (0.3); receipt and review of correspondence regarding Crestwood settlement offer (0.2).

0.50

04/12/15 SJC 0011 Review rejection research from RLF (.2); correspondence re S. Schultz re Nomac objection (.1); work on response to Nomac objection (3.9); review and revise same per comments of T. McRoberts (.4).

4.60

04/12/15 TAM 0011 Emails with A. Steele and S. Crow regarding nunc pro tunc rejection research (.1); review same (.1); numerous emails with S. Schultz, M. Brimmage, C. Gibbs and S. Crow regarding declaration in support of Nomac rejection (.3); review and revise same (.4); research regarding same (.5); draft shell declaration in support of Nomac rejection (.4); emails with S. Crow regarding same (.1).

1.90

04/12/15 MLB 0011 Review the Nomac Objection (.5); work on evidentiary support in response to same (.8).

1.30

04/13/15 SLS 0011 Telephone call with G. Darden regarding rejection of Nomac contract 4.00

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QUICKSILVER RESOURCES, INC. Page 46 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours (.2); office conference with M. Brimmage regarding same (.3); review and revise declaration in response to Nomac objection to rejection of contract (.6); telephone call with S. Page and V. LaGatta regarding negotiation of various contracts post-petition (.7); participate in call with Company working group and A. Blaylock regarding Crestwood contracts (.7); telephone call with G. Darden regarding hearing on motion to reject contracts (.2); review proposed revisions to Page Nomac declaration (.1); follow-up discussion with G. Darden regarding Nomac declaration (2.); communication to S. Page regarding same (.1); review research regarding Nomac objection (.8); discussion with C. Gibbs regarding Texas Motor Speedway contract (.1).

04/13/15 CRG 0011 Telephone conference with general counsel of Texas Motor Speedway regarding contracts with KWK (0.2); conference with S. Schultz regarding same (0.1).

0.30

04/13/15 SJC 0011 Review several communications from A. House and working group re Nomac objection (.2, .1); communications with C. Kennedy re damages claim (.1); research re rejection issue (4.3); review and revise declaration re same (.4, .3); conference with T. McRoberts regarding Nomac (.1).

5.50

04/13/15 ALB 0011 Conference with Company and Akin team re Crestwood. 0.70 04/13/15 TAM 0011 Emails with S. Crow and C. Kennedy regarding Nomac rejection

damages calculation (.2); review same (.1); conference with S. Crow regarding same (.1); multiple emails with S. Schultz and S. Crow regarding Page declaration in support of Nomac rejection (.2); review same multiple drafts of same (.2); emails with S. Schultz regarding same (.1).

0.90

04/13/15 MLB 0011 Continue work on evidence regarding the Nomac objection (.4); review draft declaration and forward comments to same (1.3); confer with S. Schultz regarding same (.3).

2.00

04/13/15 LML 0011 Review and analyze Nomac Objection (.3); review and revise S. Page Declaration in Support of Response to Nomac Objection (.4); correspond with internal team regarding same (.2).

0.90

04/14/15 SLS 0011 Telephone call with A. Blaylock, J. Sharp, S. Page and V. LaGatta regarding Eni questions (.3); call with working group regarding Targa discussions (.8); telephone call with Company and UCC professionals regarding Eni questions (.5); telephone call S. Page and C. Gibbs regarding Nomac agreement (.4).

2.00

04/14/15 CRG 0011 Conference with S. Schultz and client regarding Nomac. 0.40 04/14/15 VCN 0011 Review RRC records and Cowtown Pipeline Partners RRC filings

regarding gas utility tax issues and T-4 issues (2.3); discuss findings with C. Keister (.2); summarize call and findings (.4).

2.90

04/14/15 SJC 0011 Correspondence with working group re Nomac objection (.3); review and revise declaration per company comments (.7); call with counsel for Nomac (.1); review and revise COC and proposed order on rejection motion (.5); several communications to interested parties re same (.4).

2.00

04/14/15 TAM 0011 Emails regarding revised Page declaration in support of Nomac rejection (.1); review revised draft of same (.2); emails with S. Schultz, S. Page and S. Crow regarding resolution of Nomac rejection objection (.1); multiple emails with S. Crow, S. Schultz and A. Blaylock regarding revised omnibus rejection order and related certification of counsel (.2); review and comment on same (.2); call with S. Crow regarding same (.1).

0.90

04/14/15 LML 0011 Review declaration regarding Nomac objection. 0.20 04/15/15 SLS 0011 Telephone call to Nomac counsel regarding terms of settlement of

rejection motion (.1); review Shady Oaks contract (.4); telephone call with V. LaGatta regarding same (.1).

0.60

04/15/15 CRG 0011 Receipt and review of Crestwood proposal. 0.20 04/15/15 SJC 0011 Review and revise second omnibus rejection motion. 0.20

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QUICKSILVER RESOURCES, INC. Page 47 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/15/15 TAM 0011 Review emails from S. Crow regarding second omnibus rejection

motion. 0.10

04/16/15 SLS 0011 Review second omnibus motion to reject contracts (.2); communications with J. Zammit regarding CMLP renegotiation slides (.1) (.1) (.1); review and comment on same (.2); telephone call with T. McRoberts regarding Crestwood (.1).

0.80

04/16/15 VCN 0011 Telephone conference with RRC staff regarding T-4 permits (.1); review updated permits (.3).

0.40

04/16/15 TAM 0011 Review multiple emails from S. Crow and S. Schultz on second omnibus rejection motion (.2); conference with S. Schultz regarding Crestwood contract (.1); review and summarize Crestwood contract proposal (.3); emails with S. Schultz regarding same (.1).

0.70

04/17/15 SLS 0011 Participate in CMLP working group call (.4); call with G. Darden, V. LaGatta and S. Page regarding CMLP slides for creditor calls (.2); review and finalize West Texas slides (.4); discuss Master Netting Agreement with D. Staber (.3).

1.30

04/17/15 DFS 0011 Conference with S. Schultz regarding Master Netting Agreement (.3); correspondence regarding same; (.1); review documents regarding same (1.7).

2.10

04/17/15 SJC 0011 Communications to T. McRoberts re BP Netting agreement (.1, .1, .1); review correspondence from S. Schultz re potential objection to Eni amendment (.1).

0.40

04/17/15 ALB 0011 Review and revise draft Page declaration in support of Eni Motion (.9)(.6); communications with J. Sharp re same (.2); communications with S. Schultz re same (.1); prepare for (.3) and attend conferences with Akin team and Company re CMLP (.4, .2); conference with Committee advisors, Akin team and Company re Eni motion (.8); review materials re same (.2).

3.70

04/17/15 TAM 0011 Emails with S. Schultz regarding BP Master Netting Agreement (.2); research regarding same (.6); emails with S. Crow and K. Eide regarding same (.1); emails with C. Kennedy and A. Jackson regarding same (.1).

1.00

04/20/15 SLS 0011 Telephone call with J. Little regarding Spectra contract (.1); telephone call with K. Zych regarding same (.3); participate in call with Canadian team and US team regarding Spectra contract (.5); telephone call with V. LaGatta and G. Darden regarding same (.5).

1.40

04/20/15 TAM 0011 Review emails from S. Schultz, F. Villamar and V. LaGatta regarding Committee objection to Eni amendment (.1); review Committee objection to Eni amendment motion (.3).

0.40

04/21/15 SLS 0011 Telephone call with V. LaGatta, G. Darden, A. Dunayer and JP Hanson regarding calculation of KKR rejection damages claim (1.1); telephone call with A. Blaylock regarding proposed revisions to S. Page declaration in support of Eni motion (.4); participate in call with Company CMLP working group regarding potential rejection (.3).

1.80

04/21/15 SJC 0011 Review and revise rejection motion (.4); work on Nomac stipulation (1.8).

2.20

04/22/15 SLS 0011 Telephone call with M. Phillips regarding Targa proposed offset of prepetition amounts.

0.20

04/22/15 DFS 0011 Review of master netting agreements (.8); conference with T. McRoberts regarding same (.1).

0.90

04/22/15 SJC 0011 Correspondence to UCC re second rejection motion and related agreements (.3); work on Nomac stipulation (2.0); communications to S. Schultz re rejection damages (.3); call with A. House re water and rock agreements (.4); follow-up correspondence to S. Schultz re same (.1, .1).

3.20

04/22/15 TAM 0011 Emails with D. Staber and A. Jackson regarding BP master netting agreement (.1); conference with D. Staber regarding same (.1); emails with S. Crow regarding Nomac contract amendment (.1).

0.30

04/23/15 SJC 0011 Work on rejection damages claim analysis (4.4); conference with A. 7.20

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QUICKSILVER RESOURCES, INC. Page 48 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours Blaylock regarding same (.2); work on Nomac stipulation (2.6).

04/23/15 ALB 0011 Conference with S. Crow re rejection damage issues (.2); review amendment letter and release for Targa (.2); draft revised language for same (.3); correspondence with S. Schultz re same (.1)(.1); review and revise Nomac stipulation (.2); communication with S. Crow re same (.2).

1.30

04/23/15 TAM 0011 Emails and conference with S. Crow regarding Nomac contract stipulation (.1); review and comment on same (.4); research regarding same (.2); emails with S. Schultz and A. Blaylock regarding Page deposition related to Eni contract amendment (.1); review transcript of same (.3).

1.10

04/24/15 SJC 0011 Review and revise Nomac stipulation. 0.80 04/24/15 TAM 0011 Emails with S. Crow regarding revised Nomac contract stipulation. 0.10 04/26/15 SJC 0011 Memo to S. Schultz re rejection damages analysis (.4); memo to V.

LaGatta re same (.3); follow-up correspondence re same (.2); several communications to M. Phillips re call to discuss same (.2); correspondence to C. Kennedy re financial analysis (.1).

1.20

04/27/15 DFS 0011 Analysis of Master Netting Agreement. 0.80 04/27/15 SJC 0011 Correspondence to T. McRoberts re Nomac (.1); correspondence to C.

Kennedy re rejection damages (.1); prepare for (.8) and participate in call with UCC counsel re rejection damages; review and revise Nomac stipulation per comments of T. McRoberts (.5).

1.50

04/27/15 TAM 0011 Emails with S. Crow regarding Nomac contract stipulation (.1); review and comment on same (.3).

0.40

04/28/15 SLS 0011 Office conference with D. Staber regarding analysis of BP netting agreement (.4); review Nomac stipulation (.2) (.1); office conference with S. Crow regarding same (.2); telephone call with Company working group regarding CMLP contract (.4); telephone call with Company working group regarding Targa next steps (.1); telephone call with working group regarding CMLP open items check list (1.1); review Crestwood discussion materials (.4); telephone call with R. Himelfarb regarding Targa discussions (.1); review and respond to note form R. Himelfarb regarding same (.1).

3.10

04/28/15 DFS 0011 Review documents related to Master Netting Agreement (1.2); conference with S. Schultz regarding same (.4).

1.60

04/28/15 TAM 0011 Review emails from S. Crow and S. Schultz regarding revised Nomac contract stipulation (.1); review same (.1).

0.20

04/29/15 SLS 0011 Telephone call with J. West and R. Himelfarb regarding Tokyo Gas related contracts.

0.40

04/30/15 SLS 0011 Telephone call with S. Page regarding Nomac contract. 0.20 04/01/15 SJC 0012 Review and revise bar date motion. 2.60 04/02/15 SJC 0012 Call with A. Blaylock and GCG team re claims process (.4); follow-up

re same (.2, .1); work on bar date motion (1.1); call with company, GCG, A. Blaylock, and Deloitte teams re missing addresses (.5); follow-up with A. Blaylock regarding same (.2); follow-up with I. Baumgarten regarding same (.2).

2.70

04/02/15 ALB 0012 Conference with GCG, S. Crow and Company re missing address information (.5); follow-up re same with S. Crow regarding same (.2); conference with GCG and Akin teams re bar date (.4); follow-up re same with S. Crow (.2)(.1).

1.40

04/04/15 SJC 0012 Continue work on bar date motion. 2.00 04/07/15 SLS 0012 Review rejection damage claims analysis (.1); review correspondence

regarding Granbury bonds (.2). 0.30

04/07/15 TAM 0012 Emails with S. Schultz, A. Blaylock and S. Crow regarding creditor inquiry on proof of claim form (.1, .1).

0.20

04/08/15 SJC 0012 Call with A. Blaylock re pre-petition claim issues. 0.20 04/08/15 ALB 0012 Conference with S. Crow regarding pre-petition claims. 0.20 04/09/15 JSS 0012 Call with T. McRoberts re UCC comments to Lienholder motion (.1); 1.90

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QUICKSILVER RESOURCES, INC. Page 49 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours review same comments (.2); draft language to address UCC comments to the Lienholder motion (.5); email proposed language to T. McRoberts (.1); revise same per T. McRoberts comments (.3); redline lienholders motion to show changes (.1); email revised motion and redline to S. Schultz, A. Blaylock and T. McRoberts (.1); redline final orders (.4); send same to T. McRoberts (.1).

04/10/15 SJC 0012 Correspondence to P. Prewitt re Targa setoff calculations (.1); call with C. Kennedy re reconciliation of same against company records (.2); review detailed reconciliation (.2); follow-up correspondence to P. Prewitt (.1).

0.60

04/11/15 SJC 0012 Draft correspondence to P. Prewitt re Targa setoff. 0.30 04/12/15 SJC 0012 Review in detail correspondence from Company to Moffatt re tax claim. 0.30 04/13/15 SJC 0012 Call with A. Blaylock re bar date motion and noticing issues (.4); review

and revise bar date motion per comments of A. Blaylock (1.0). 1.40

04/13/15 ALB 0012 Review and revise bar date motion (2.3); conference re same with S. Crow (.4); review precedent re same (.3).

3.00

04/14/15 SJC 0012 Call with I. Baumgarten re bar date issues (.5); review and revise bar date motion (.7).

1.20

04/15/15 SJC 0012 Call with A. Blaylock re bar date issues (.5); review and revise bar date motion (4.4).

4.90

04/15/15 ALB 0012 Conference with S. Crow re bar date issues. 0.50 04/16/15 SLS 0012 Office conference with S. Crow regarding bar date motion (.1); review

KKR rejection damages analysis (.4); participate in call with Company, Houlihan, Bennett Jones, and Akin teams regarding KKR potential rejection damage claim (1.5).

2.00

04/16/15 SJC 0012 Review and revise bar date order and notices (7.1); participate in call with GCG re online claims filing (1.0); conference with S. Schultz regarding bar date motion (.5).

8.60

04/16/15 ALB 0012 Communications with S. Crow re bar date issues (.4); review GCG communications re same (.3); review and revise motion (.7).

1.40

04/20/15 SJC 0012 Review and revise bar date notice (.4, .3). 0.70 04/23/15 SLS 0012 Review comments regarding release of Targa claim. 0.50 04/23/15 SJC 0012 Participate in call with GCG re electronic claims filing portal. 0.50 04/23/15 ALB 0012 Conference with Akin and GCG teams re claims portal (.5); follow-up re

same with S. Crow (.2). 0.70

04/23/15 JSS 0012 Call with GCG re electronic claim filing. 0.50 04/27/15 JSS 0012 Email to GCG re FAQ on proofs of claim. 0.10 04/28/15 JSS 0012 Emails to T. McRoberts re BP agreements (.1, .1); research in FTP and

One Hub Data Room for same agreements (1.3); review same agreements (.4); email to T. McRoberts and M. Kinskey re results of same (.2).

2.10

04/28/15 TAM 0012 Emails with S. Schultz regarding BP netting agreement research (.1); numerous emails with J. Sharp and M. Kinskey regarding same (.2); review results of same (.2).

0.50

04/29/15 SLS 0012 Review DCP Midstream letter agreement. 0.10 04/29/15 SJC 0012 Communications with I. Baumgarten re electronic claims filing process. 0.40 04/30/15 SJC 0012 Work on cover letter to landowners (.6); review and revise bar date

motion (2). 2.60

04/30/15 TAM 0012 Numerous emails with S. Schultz and C. Kennedy regarding schedule of reporting and consultation obligations under various orders.

0.50

04/02/15 TAM 0014 Emails with S. Crow, J. Sharp and S. Schultz regarding current insurance policies and coverages.

0.20

04/07/15 ALB 0014 Conference with Wortham, Company, Deloitte and Akin team re surety issues (.6); conference re same with Company (.2); communications re same with S. Schultz (.2).

1.00

04/09/15 TAM 0014 Emails with C. Kennedy and K. Eide regarding pre-petition insurance claim spending cap (.1); research regarding same (.1).

0.20

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QUICKSILVER RESOURCES, INC. Page 50 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/10/15 SLS 0014 Communication with V. LaGatta regarding revised language regarding

insurance order. 0.10

04/21/15 JAD 0014 Review language from Aon regarding runoff endorsement (.2), and review modifications to Aegis policy in light of same (.4).

0.60

04/23/15 MWK 0014 Continue research on surety bond providers request additional collateral. 1.70 04/24/15 MWK 0014 Complete research on whether surety bond providers may generally

demand supplemental collateral in support of their bonds (1.9); draft memo for A. Blaylock addressing Argo Surety's request for additional collateral (4.5).

6.40

04/28/15 SLS 0014 Telephone call with A. House regarding renewal of insurance policies and associated notice.

0.50

04/28/15 JAD 0014 Call with Aon regarding runoff endorsement (.1), and review of same and related Aegis policy provisions (.2).

0.30

04/28/15 TAM 0014 Review emails from A. House and S. Schultz regarding QRI insurance renewals.

0.10

04/08/15 ELM 0015 Conference with G. Castro regarding commingling of collateral (.5); conference call with J. Sharp regarding commingling of collateral (.1); review UCC in connection with same (.3).

0.90

04/08/15 JSS 0015 Research regarding security interests when oil and gas commingled (1.7, .5); calls with C. Richwine (.1) and E. Munoz (.1) re same; emails to A. Blaylock re same (.4, .3).

3.10

04/08/15 GDC 0015 Conference with E. Munoz regarding question posed by J. Sharp on lien status of commingled production (0.5); prepare notes regarding the foregoing (0.3).

0.80

04/16/15 CRG 0015 Receipt and review of correspondence from counsel to seconds with list of client holdings.

0.20

04/06/15 JSS 0016 Begin draft of automatic stay letter for vendors (.6); research related to same (.4).

1.00

04/09/15 SJC 0016 Work on setoff matter with Targa. 0.30 04/09/15 JSS 0016 Draft automatic stay violation letter for Pierce V. Willis litigation. 1.70 04/10/15 ALB 0016 Review stay violation letter re Pierce complaint (.2); communications re

same with J. Sharp (.1). 0.30

04/10/15 JSS 0016 Research re bankruptcy suggestion (.3); revise suggestion of bankruptcy for Pierce v Jackson litigation (1.4); call with A. Blaylock re automatic stay letter for same litigation (.1); email same letter to A. Blaylock for review (.1); revise same letter per A. Blaylock's comments (.4); email suggestion of bankruptcy and automatic stay letter to S. Schultz for review (.1).

2.40

04/10/15 MWK 0016 Draft suggestion of bankruptcy in personal injury lawsuit filed against KWK.

1.40

04/13/15 MWK 0016 Revise suggestion of bankruptcy and litigation stay letters for Pierce and Willis litigation against KWK.

0.80

04/14/15 JSS 0016 Revise Pierce v Jackson automatic stay letter (.3) and suggestion of bankruptcy (.2); emails re same to J. Berry (.1, .1) and S. Schultz (.1, .1); email Pierce v Jackson automatic stay letter and suggestion of bankruptcy to A. House (.1); call with S. Schultz re same (.1); revise Pierce v Jackson suggestion of bankruptcy per A. House comments (.3); email revised suggestion to A. House (.1); review TxDOT lis pendens (.2); email to T. McRoberts re same (.1).

1.80

04/14/15 TAM 0016 Emails regarding condemnation action commenced by State of Texas (.1); review related notice of lis pendens (.1); email to J. Sharp regarding same (.1); research regarding same (.4).

0.70

04/15/15 JSS 0016 Call with B. Meier re filing of suggestion of bankruptcy (.1); emails to B. Meier re same (.1, .1); email to M. Kinskey re research regarding lis pendens and violations of the automatic stay (.2).

0.50

04/15/15 BHM 0016 Review Texas rules of procedure regarding filing and service (.2); call with J. Sharp regarding filing and serving Suggestion of Bankruptcy in

0.30

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QUICKSILVER RESOURCES, INC. Page 51 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours Texas case (.1).

04/15/15 TAM 0016 Emails with S. Schultz regarding State of Texas condemnation action (.1); emails with J. Sharp regarding same (.1, .1); emails with J. Sharp and M. Kinskey regarding same (.1).

0.40

04/16/15 CRG 0016 Receipt and review of correspondence regarding automatic stay violation in Pierce v. Willis litigation.

0.20

04/16/15 JSS 0016 Prepare and finalize suggestion of bankruptcy in Pierce v Willis litigation for filing (.5); prepare exhibit for same (.1); email exhibit to B. Meier and J. Berry re same (.1); research re service of same (.5); finalize automatic stay letter for same litigation (.2); emails re same to B. Meier (.1) and J. Berry (.1); email executed letter to cc parties (.1); emails to S. Schultz (.1); and B. Meier (.1, .1) re courier for suggestion filing; email to B. Meier re file stamped copy of suggestion of bankruptcy (.1); email file stamped copy of suggestion to company and Akin FR team (.1); call with T. McRoberts re lis pendens research (.1); review research from M. Kinskey re same (.3); email to M. Kinskey re same (.2) review updated research from M. Kinskey re same (.2).

3.00

04/16/15 BHM 0016 Review and coordinate filing of suggestion of bankruptcy in Pierce v. Willis in Somervell County, Texas.

0.40

04/16/15 TAM 0016 Emails with M. Kinskey and J. Sharp regarding research on applicability of stay to State of Texas eminent domain proceeding (.1); review research on same (.4); call with J. Sharp regarding same (.1).

0.60

04/16/15 MWK 0016 Research lis pendens actions involving chapter 11 debtors and applicability of the automatic stay (1.5); research eminent domain actions by state in chapter 11 proceedings (2.1); draft email memo regarding same research to J. Sharp and T. McRoberts (1.6).

5.20

04/17/15 SJC 0016 Review correspondence from S. Schultz re Targa setoff. 0.10 04/17/15 TAM 0016 Emails with D. Sifford and A. Blaylock regarding condemnation

proceedings commenced by State of Texas (.1); review notice of same (.1).

0.20

04/20/15 SJC 0016 Correspondence to J. Sharp re Jackson litigation (.1); correspondence with P. Prewitt re setoff issue (.2); communications to constituencies re setoff calculations (.3).

0.60

04/20/15 JSS 0016 Review research from M. Kinskey re lis pendens (.9); conduct research re same (1.0); email to M. Kinskey re same (.2); review updated research from M. Kinskey (.3); emails to T. McRoberts (.1) and M. Kinskey (.1) re same.

2.60

04/20/15 TAM 0016 Emails with J. Sharp regarding research on Texas condemnation action as violation of the automatic stay (.1); review research on same (.4); emails with A. House regarding same (.1); review emails regarding Targa setoff agreement (.1); multiple emails with J. Sharp and M. Kinskey regarding Texas condemnation action as a stay violation research (.2).

0.90

04/20/15 MWK 0016 Research regarding eminent domain actions taken by the state. 2.90 04/21/15 MWK 0016 Research and summarize case law regarding state eminent domain

actions. 0.80

04/22/15 JSS 0016 Review lis pendens case law (.4); draft summary of same regarding notice of lis pendens received from the State of Texas (.9).

1.30

04/23/15 JSS 0016 Revise lis pendens summary for Texas notice (.6); email same to T. McRoberts (.1); email same to S. Schultz (.1); call with C. Webb re stipulation in Pierce v. Willis litigation (.2).

1.00

04/23/15 TAM 0016 Emails with J. Sharp regarding research on Texas condemnation action as a stay violation (.1); review and comment on summary of findings (.2).

0.30

04/24/15 JSS 0016 Research re lift stay stipulation for Willis v. Jackson litigation (.9); email to RLF re precedent for same (.2); review precedent received from RLF (.8).

1.90

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QUICKSILVER RESOURCES, INC. Page 52 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/27/15 JSS 0016 Review offer to acquire easements. 0.20 04/27/15 TAM 0016 Emails with D. Sifford regarding potential eminent domain action (.1);

emails with J. Sharp regarding search on same as a violation of the stay (.1).

0.20

04/28/15 JSS 0016 Review offer to acquire easements in Culberson County (.6); email to A. Blaylock and S. Schultz re summary of same (.4); emails to M. Kinskey re automatic stay stipulation in Jackson proceeding (.1, .1).

1.20

04/28/15 TAM 0016 Emails with J. Sharp and A. Blaylock regarding Davis eminent domain action as a stay violation (.1); review J. Sharp research on same (.1).

0.20

04/01/15 SLS 0017 Review motion to approve amendment to Eni JEA. 0.20 04/01/15 CRG 0017 Receipt and review of correspondence from counsel for ENI regarding

disclosure of letter agreement and hearing to approve same. 0.20

04/01/15 ALB 0017 Review Eni agreements re 363 motion (.8); conference re same with A. House (.2); conference with J. Sharp re same (.2); review and revise Eni Motion (.9)(.3); correspondence re same with Akin team (.2)(.1)(.1).

2.80

04/01/15 JSS 0017 Draft Motion to Enter into Eni Agreement (3.2); revise and edit same (1.2).

4.40

04/02/15 SLS 0017 Review further revised Eni motion. 0.40 04/02/15 JSS 0017 Revise and cite check Eni motion (2.0); revise Eni motion per S. Page

comments (.1). 2.10

04/03/15 SLS 0017 Review revisions to Eni motion for authority to enter into agreement. 0.20 04/03/15 CRG 0017 Receipt and review of correspondence regarding ENI agreement

modification. 0.30

04/03/15 ALB 0017 Communications with Company (.1), Akin team (.1) and Eni's counsel (.1) re revised motion to enter into Eni amendment.

0.30

04/03/15 JSS 0017 Revise Eni Motion per A. House comments (.2); email revised motion to S. Schultz and A. Blaylock (.1).

0.30

04/06/15 SLS 0017 Review T. Wood comments to Eni motion to approve agreement (.1); telephone call with A. Blaylock regarding same (.2); call with T. Wood regarding same (.1).

0.40

04/06/15 CRG 0017 Receipt and review of correspondence regarding ENI agreement modification.

0.40

04/06/15 ALB 0017 Review and revise Eni Amendment motion (.2). 0.20 04/06/15 JSS 0017 Communication with A. Blaylock re Eni motion (.2); review emails re

Eni Motion (.3); prepare Eni Motion for filing (.5); email same motion to Richards Layton and GCG for filing and service (.1).

1.10

04/08/15 SLS 0017 Telephone call with S. Crow regarding recently asserted litigation against debtors (.3); review related materials (.1).

0.40

04/13/15 SLS 0017 Review Jackson suggestion of bankruptcy (.2) and associated letter to opposing counsel (.3)

0.50

04/13/15 MLB 0017 Work on live testimony preparation for upcoming hearing. 0.70 04/14/15 ALB 0017 Conference with UCC advisors, Akin team and Company re Eni

amendment questions (.5); conference with Company and Akin team for precall re same (.3); correspondence with UCC re lease examples (.2); review same (.3); conference call with J. Sharp regarding Eni (.1).

1.40

04/14/15 JSS 0017 Prepare for (.2) and participate in call (.3) with company re Eni agreement inquiries; call with A. Blaylock re same (.1); participate in call with UCC re same (.5).

1.10

04/14/15 MLB 0017 Continue work on Page declaration for Eni motion (.6); work on Page preparation for live testimony on same (.8).

1.40

04/15/15 ALB 0017 Communications with Akin team and Company re open questions on Eni with UCC (.2)(.1); communications with J. Sharp re declaration re same (.1).

0.40

04/16/15 SLS 0017 Telephone call with A. Blaylock regarding declaration in support of Eni motion (.2); telephone call with V. LaGatta and S. Page regarding UCC advisor inquiry regarding Eni motion (.3); telephone call with JP Hanson regarding same (.1); review materials regarding West Texas contract

2.10

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QUICKSILVER RESOURCES, INC. Page 53 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours amendments (1.5).

04/16/15 ALB 0017 Begin review of Page declaration in support of Eni motion (.6); communications re same with J. Sharp (.2, .1); call with S. Schultz regarding same (.2); review slides re same (.4); attend conference with Company re shut in (1.5); communications with HL, Company and Akin team re same (.1).

3.10

04/16/15 JSS 0017 Calls with A. Blaylock re declaration in support of Eni motion (.2, .1); review materials related to Eni amendment (.8); draft declaration in support of Eni motion (2.3); revise same (.8); email same to A. Blaylock for review (.1).

4.30

04/16/15 LML 0017 Confer with C. Gibbs, S. Schultz, M. Brimmage, A. Blaylock and client regarding S. Page declarations for upcoming hearing (.6); review correspondence regarding draft declarations (.1).

0.70

04/17/15 SLS 0017 Review and revise S. Page declaration in support of Eni motion. 0.30 04/17/15 JSS 0017 Revise Page declaration for Eni motion per comments from A. Blaylock

(.7); participate in call with the Committee re Eni (.8); revise Page declaration per same call (.2); email same to S. Schultz for review (.1); revise same per comments received from S. Schultz (.7); email revised version of same to A. Blaylock (.1).

2.60

04/20/15 SLS 0017 Communication with E. McColm regarding Eni objection (.2); email with Company team regarding redaction of documents related to same (.1); email to T. Wood regarding same (.2); review Eni objection (.4); began to prepare for hearing on Eni motion (1.2).

2.10

04/20/15 CRG 0017 Review of objection by creditor committee to ENI motion (0.6); receipt and review of correspondence regarding same (0.5).

1.10

04/20/15 BRK 0017 Review docket and retrieve recently filed Motion to File Under Seal the Unredacted Version of the Objection to Debtors Agreement with ENI Petroleum (.2); forward same to attorney (.1); retrieve from Westlaw cases cited in ENI Agreement Motion (.4).

0.70

04/20/15 SJC 0017 Review communications re UCC objection to Eni amendment. 0.20 04/20/15 JSS 0017 Review S. Page comments to Eni declaration (.1); revise same

declaration per same comments (.2); prepare redlines of same (.1); email same redline to S. Schultz and A. Blaylock (.1); email same to Company (.1); review UCC objection to the Eni Motion (.4); email same to Akin FR team (.1); prepare Eni materials for hearing on Eni Motion (.5); email to S. Schultz re same (.1).

1.70

04/21/15 SLS 0017 Telephone call with C. Gibbs and S. Page regarding response to Eni objection (.3); revise same (1.1).

1.40

04/21/15 CRG 0017 Review of revised declaration for hearing on ENI motion (.5); conference with S. Schultz and S. Page regarding preparation for hearing on ENI motion (.3).

0.80

04/21/15 ALB 0017 Conference with S. Schultz re Eni declaration (.4); review and revise same (.1).

0.50

04/21/15 DAS 0017 Work with J. Bailey to define scope of request to collect emails and documents from relevant custodians and (.6) assist with determining best method to perform collection (2.3); retrieve Documents concerning ENI Motion and Cash Collateral Motion (.6).

3.50

04/22/15 SLS 0017 Telephone call with S. Page regarding Eni declaration (.4); review proposed revisions from G. Darden to same (.1); review materials produced in response to objection to Eni motion (.4); discuss hearing on ENI motion with C. Gibbs (.1).

1.00

04/22/15 CRG 0017 Review of revised declaration for ENI motion (.8); conference with S. Schultz regarding preparation for hearing on ENI motion (.1).

0.90

04/22/15 CT 0017 Extracted document collection of multiple custodians (.4); process 343 records for comparison of near duplicate and email threading to update family grouping of documents in case (.4); ingest grouping results to case document set to organize documents more efficiently for attorney

1.10

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QUICKSILVER RESOURCES, INC. Page 54 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours review (.3); requested by J.Bailey.

04/22/15 JBB 0017 Teleconferences with D. Smith regarding document review platform (.2); teleconference with M. Brimmage, L. Lawrence, S. Schultz, C. Gibbs and Committee counsel regarding discovery and depositions (.5, .6); conferences with L. Warrick regarding document review and document questions (.4); draft correspondence to client regarding document production (.6); teleconference with client regarding same (.2); teleconference with S. Schultz regarding same (.1); review and analyze documents from client for responsiveness, privilege, and production (8.9); draft correspondence to M. Brimmage and L. Lawrence regarding production questions (.7); identify documents for deposition preparation (.9).

13.10

04/22/15 JSS 0017 Prepare Eni materials for hearing (.5); confer with T. McRoberts re same (.1).

0.60

04/22/15 TAM 0017 Emails and calls with A. Blaylock regarding Page declaration in support of Eni contract amendment (.1); review and finalize same (.3).

0.40

04/22/15 JNG 0017 Research (.4) and summarize (.4) ability to elicit direct testimony in preparation for M. Brimmage's call with Creditors' Committee counsel.

0.80

04/22/15 DAS 0017 Perform initial assessment of emails and documents received for Clay Blum, Jenny Baker, and Stan Page on 4/21/15 as requested by J. Bailey (.4); create inventory and authenticity package for the documents (.2); define processing specifications for the data and submit the documents for processing according to the required specifications (.3); organize documents in the Relativity document review database by corresponding RFP number to promote review efficiency (.6); prepare responsive documents for ‘Production to Committee - 2012-04-23’ and work with J. Bailey to redact and remove Confidential information from documents to be produced (2.4); coordinate secure transfer of documents to be produced to client for further review (.4).

4.30

04/23/15 SLS 0017 Review proposed protective order (.2); participate in call with L. Lawrence, J. Bailey, V. LaGatta and S. Page to prepare for deposition of S. Page regarding Eni motion (3.1); prepare for (.5) and participate in deposition of S. Page (1.8); follow-up discussions with M. Brimmage, C. Gibbs and V. LaGatta regarding same (.2).

5.80

04/23/15 CRG 0017 Attendance at deposition of S. Page (1.8); conferences with client and co-counsel after deposition regarding preparation for 4/24 depositions (.2).

2.00

04/23/15 JBB 0017 Deposition preparation of S. Page with M. Brimmage and L. Lawrence (3.1); prepare to defend deposition of S. Page by reviewing relevant pleadings and documents (4.8); attend and defend deposition of S. Page (1.8); conferences with C. Gibbs, S. Schultz, and M. Brimmage regarding deposition and next steps (.2).

9.90

04/23/15 ALB 0017 Attend S. Page deposition telephonically (1.8). 1.80 04/23/15 DAS 0017 Prepare responsive documents numbered KWK0000001 -

KWK0000410 as "Production to Committee - 2012-04-23" per J. Bailey (1.5); coordinate secure transfer of production (.3).

1.80

04/24/15 SCL 0017 Stage Quicksilver Restructuring Emails collected 4-21 into secure location for use in the ediscovery processing system (.4); verify that the system was able to handle all data and manually troubleshoot document anomalies (.2); gather required document metadata for review (.1); generate document reports for evaluation by the ediscovery project manager (.6); create document records in the relativity document database per the request of J. Bailey (.4).

1.70

04/24/15 TAM 0017 Emails with A. Blaylock, L. Lawrence and A. Steele regarding preparations for Moelis/Eni contract motion deposition (.1); emails with A. Blaylock regarding Moelis deposition on Eni contract motion (.1).

0.20

04/24/15 LML 0017 Review and analyze transcript of deposition of S. Page. 1.70

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QUICKSILVER RESOURCES, INC. Page 55 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/25/15 SLS 0017 Prepare for hearing on Eni motion (2.3); participate in call with

Houlihan, Akin and Company teams regarding same (1.1); review declaration of B. Lastrapes (.8); communication to Akin team regarding nature of document (.1); review Moelis confidentiality agreement (.1); communications with Akin and RLF teams regarding next steps regarding UCC's breach of same (.1); email to UCC advisors regarding same (.1); telephone calls with P. Heath (.1), M. Steele (.1) and A. Blaylock (.2) regarding same; telephone call with Akin litigation and financial restructuring team regarding B. Lastrapes declaration (.4); telephone call with M. Bellows regarding same (.1).

5.50

04/25/15 CRG 0017 Conference with client and co-counsel regarding preparation for defense against creditor committee declaration opposing ENI motion (1.1); review of correspondence regarding discovery issues (.1); review of creditor committee opposition (.2); receipt and review of declaration of B. Lastrapes of Moelis (1.0); multiple conferences regarding violation of Confidentiality Agreement (.1, .4); receipt and review of multiple correspondence regarding same (.7); conferences with co-counsel regarding strategy to respond to declaration (.6); conference with client and co-counsel regarding same (.7); preparation for trial including preparation of arguments and witness testimony (1.5).

6.40

04/25/15 JBB 0017 Finalize and revise responses and objections to discovery requests (.7); review Lastrapes declaration and identify confidential portions after reviewing publicly available information (1.3); draft correspondence regarding confidentiality concerns in Lastrapes declaration (.5); draft correspondence to expert regarding declaration (.1); teleconference with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, and A. Blaylock regarding Lastrapes declaration and arguments (.4); teleconference with S. Schultz, C. Gibbs, M. Brimmage, L. Lawrence, A. Blaylock, and client and expert regarding declaration (.4); draft correspondence regarding production of AFEs (.7); review production for same (.8).

4.90

04/25/15 ALB 0017 Communications re Lastrapes Declaration with Akin team (.1); conferences with Akin team (.4) and Company and Akin (1.1) re same.

1.60

04/25/15 JSS 0017 Research re confidentiality provisions under Eni JEA (.7); email summary of same to Akin FR and Litigation teams (.2); participate in call with Akin FR and Litigation teams re cash collateral hearing (.4); prepare electronic hearing materials for 4-27 hearing for S. Schultz (.2); research re Eni response (.2); email summary of same to S. Schultz (.1); research re document included in Committee data room (.3); email re same to J. Bailey (.1).

2.20

04/25/15 TAM 0017 Numerous emails with S. Schultz, A. Blaylock, M. Brimmage, P. Heath, J. Sharp and J. Bailey regarding breach of confidentiality in Moelis cash collateral/Eni declaration (1.7); review Moelis Eni declaration (.5); attend call with Akin Gump team on Moelis declaration and confidentiality breach (.4).

2.60

04/25/15 LML 0017 Review and analyze Declaration of B. Lastrapes (.7); review and analyze materials produced by UCC in discovery (.6); confer with S. Schultz, C. Gibbs, M. Brimmage, and A. Blaylock regarding Declaration (.4); confer with S. Schultz, C. Gibbs, M. Brimmage, A. Blaylock, S. Page, J. Hanson, V. LaGatta, and J. Bailey regarding Declaration (1.1); work on cross examination outline for deposition of B. Lastrapes (1.4); correspond with team regarding UCC's improper filing of confidential material (.3); revise correspondence to UCC regarding improper filing of confidential material (.2); review NDA regarding UCC's disclosure of confidential information (.3).

5.00

04/26/15 SLS 0017 Participate in deposition of B. Lastrapes (2.7); participate in follow-up 9.20

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QUICKSILVER RESOURCES, INC. Page 56 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours discussion with Akin team (.5); telephone call with Akin team, JP Hanson and V. LaGatta regarding same (.4); review transcript from S. Page deposition (.4); office conference with C. Gibbs regarding oral argument for Eni motion (1.7); prepare for oral argument on Eni motion (3.5).

04/26/15 CRG 0017 Preparation for deposition and trial including review of exhibits (.6) and declaration (.7); conferences with co-counsel regarding areas of questioning (.5, .4); preparation of draft outline of argument for court (2.5); review of case law (1.5); revise and redraft of outline (2.0); attendance at deposition (2.7); conference with co-counsel regarding deposition of creditor committee witness on ENI motion (1.7); review related materials (.3).

12.90

04/26/15 MLB 0017 Continue preparation for B. Lastrapes deposition on evidentiary issues regarding the cash collateral and Eni motions (2.4); work on supplemental document production (.8); continue work on witness examination outlines on evidentiary issues regarding the cash collateral and Eni motions (1.6); review all deposition transcripts regarding potential evidentiary issues for the cash collateral motion (2.2); take B.Lastrapes deposition on evidentiary issues regarding the cash collateral and Eni motions (2.7); work on post deposition follow-up issues regarding the cash collateral and motions (.7); conference with L. Lawrence, L. Harris and D. Hammerman regarding B. Lastrapes deposition (.6).

11.00

04/26/15 LML 0017 Confer with M. Brimmage, C. Harris, and D. Hammerman regarding deposition of B. Lastrapes (.6); continue to review and analyze declaration of B. Lastrapes (.9); continue to work on deposition outline for B. Lastrapes (2.9); attend deposition of B. Lastrapes (2.7); review and analyze transcript of deposition of B. Lastrapes for possible use in upcoming hearing (1.0); work on cross examination outline for B. Lastrapes (.8); review deposition transcript of V. LaGatta to prepare potential rebuttal examination (1.1); review and analyze deposition transcript of S. Page (.4); review and analyze deposition transcript of J. Hanson (.6); work on Supplemental Declaration for J. Hanson (.7); work on issues regarding use of confidential information at upcoming hearing (.3).

12.00

04/27/15 SLS 0017 Discussion with S. Page and C. Gibbs to prepare for Eni testimony (.3); review statements for Eni presentation (2.4); review Lastrapes deposition transcript (.7).

3.40

04/27/15 CRG 0017 Preparation for hearing on ENI motion (1.2) including conference with co-counsel and client representatives (.3); review of cross-exam questions and witness preparation (1.0).

2.50

04/27/15 MLB 0017 Review requirements of the Confidentiality Agreements with the various parties (.6); draft and forward communications to same regarding their obligations under the Confidentiality Agreements (.8).

1.40

04/27/15 LML 0017 Continue to review and analyze deposition transcript of B. Lastrapes (.5); continue to work on cross examination outline for B. Lastrapes (1.1).

1.60

04/28/15 SLS 0017 Review certification of counsel regarding Lastrapes declaration. 0.40 04/28/15 CRG 0017 Review of hearing transcripts from cases cited (.5); discussion with co-

counsel regarding decision to submit letter brief to Court (.4); preparation of correspondence regarding same (.3).

1.20

04/28/15 JBB 0017 Review UST confidentiality designations to Lastrapes declaration (.4); draft correspondence regarding proposed additional redactions (.4); draft correspondence to M. Brimmage and L. Lawrence regarding deposition review and signature (.5); draft correspondence to M. Brimmage regarding supplemental briefing to court regarding business judgment standard (.3); review transcripts cited by committee during hearing for

4.30

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QUICKSILVER RESOURCES, INC. Page 57 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours business judgment standard (.8); draft supplemental analysis regarding same (1.9).

04/28/15 TAM 0017 Numerous emails with M. Brimmage, L. Lawrence, A. Blaylock and J. Bailey regarding supplemental briefing in support of Eni contract motion (.4); review transcripts cited by the Committee in opposition to Eni contract motion (.5).

0.90

04/28/15 MLB 0017 Continue work on post hearing letter to the court (.6); review and analyze transcripts cited by UCC at the hearing on the Eni motion; work on potential letter brief in response to same (.8).

1.40

04/28/15 LML 0017 Work on post-hearing letter submission issues (.4); review and analyze transcripts cited by counsel for UCC (.4).

0.80

04/29/15 CRG 0017 Conferences with co-counsel regarding issue of submission of letter brief to Court (.8); review of proposed letter brief (.2); receipt and review of correspondence regarding Court setting for reading of decision (.2); conference with co-counsel regarding same (.2).

1.40

04/29/15 CT 0017 Prepare relevant client files from multiple custodian case documents of 343 records from review case (.8); process emails for family grouping of near duplicates and email threads comparison (.2); stage all results to assist attorneys with document review more efficiently (.3).

1.30

04/29/15 TAM 0017 Emails to J. Bailey and M. Brimmage regarding supplemental briefing on Eni contract motion (.1); review revised draft of same (.2); review emails from S. Schultz regarding schedule for Court ruling on Eni contract motion (.1).

0.40

04/29/15 MLB 0017 Continue work on post-hearing letter to the court. 1.30 04/29/15 LML 0017 Review correspondence regarding upcoming court ruling (.2); review

and revise potential correspondence to Court regarding Eni Motion (.4). 0.60

04/01/15 WTW 0018 Communication with Sarah Schultz regarding tax matters. 0.20 04/01/15 SJC 0018 Address correspondence from county tax assessor, including

communications with company re same. 0.70

04/06/15 SLS 0018 Telephone call with M. Warner and R. Zaiss regarding potential reissuance of 1099.

0.60

04/06/15 RZ 0018 Research regarding taxes on worthless stock (1.4); teleconference with client and S. Schultz (.6); consider issues (.4).

2.40

04/13/15 WTW 0018 Conference call with Russ Kestenbaum regarding tax issue (.2); communication with Sarah Schultz regarding tax issue (.2); conference call with B. Morris and A. Blaylock on tax issue (.2); telephone conference with B. Morris on tax issue (.1).

0.70

04/13/15 VCN 0018 Telephone conference with Quicksilver regarding gas utility tax issues. 0.20 04/13/15 ALB 0018 Communications with Akin tax team re 956 issues (.2)(.3)(.1);

communications re same with S. Schultz (.2); draft language re same (.2).

1.00

04/13/15 BTM 0018 Communicate with T. Weir re controlled foreign corporation issue (.1); research re the same (1.1); call with R. Kastenbaum, L. Lysondra, and T. Weir re stock pledge issue (.1); call with A. Blaylock and T. Weir re the same (.2); communicate with A. Blaylock re the same (.3); review cash collateral order (.4); research and analyze stock pledge issue(.5); communicate with H. Jacobson re the same (.2); communicate with T. Weir re the same (.1); communicate with A. Blaylock re the same (.1).

3.10

04/14/15 WTW 0018 Telephone conference with B. Morris on tax language for revised order (.2); review tax issue on credit agreement and revised order (.9).

1.10

04/14/15 SJC 0018 Review and respond to correspondence re IRS communications. 0.10 04/14/15 ALB 0018 Correspondence with B. Morris re tax issue re cash collateral (.2);

review language re same (.1)(.1); review IRS correspondence re tax issues (.1); communications re same with Akin team and Company (.1).

0.60

04/14/15 BTM 0018 Communicate with T. Weir re cash collateral order (.2); review and revise final cash collateral order (3.8); review and analyze existing credit agreements (.6).

4.60

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QUICKSILVER RESOURCES, INC. Page 58 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/15/15 WTW 0018 Review revised language in order (.4); telephone conference with B.

Morris (.2). 0.60

04/15/15 BTM 0018 Review and revise final cash collateral order (1.6); call with T. Weir re the same (.2); email to A. Blaylock re the same (.1); draft email to R. Kestenbaum re the same (.3); communicate with T. Weir, S. Schultz, and A. Blaylock re the same (.6).

2.80

04/16/15 WTW 0018 Conference call with Russ Kestenbaum, et. al. on tax issue (.4); review 956 tax issue (.7).

1.10

04/16/15 ALB 0018 Conference with Akin tax team and Milbank re cash collateral order. 0.40 04/16/15 BTM 0018 Email to T. Weir re cash collateral order (.2); research re (.1); call with

R. Kestenbaum, T. Weir, and A. Blaylock re cash collateral order (.4). 0.70

04/17/15 BTM 0018 Draft emails to R. Kestenbaum re earnings and profits (.2, .1). 0.30 04/20/15 BTM 0018 Communicate with T. McRoberts re substantial shareholder declarations. 0.20 04/21/15 BTM 0018 Research re 382 attribution rules (1.4); communicate with T. McRoberts

re substantial shareholder declaration (.1). 1.50

04/24/15 BTM 0018 Review and comment on cash collateral order. 0.60 04/28/15 SLS 0018 Participate in update discussion with Akin Gump, Company and KPMG

teams. 0.90

04/28/15 ALB 0018 Conference with Company and KPMG re tax analysis. 1.00 04/29/15 BTM 0018 Draft emails to B. Laukhuff regarding KPMG analysis. 0.20 04/02/15 TAM 0019 Emails with S. Schultz regarding IT employee related matter. 0.10 04/10/15 SLS 0019 Telephone call with J. Little and A. Self regarding IT employee related

matters. 0.30

04/14/15 SLS 0019 Respond to question from V. LaGatta regarding bonus accrual. 0.30 04/15/15 SJC 0019 Prepare for (.3) and participate in bankruptcy overview presentation to

company employees (1.5); related follow-up discussions with employees (.5).

2.30

04/15/15 ALB 0019 Communications with S. Schultz re employee benefit payment issues (.1)(.2).

0.30

04/15/15 TAM 0019 Emails with A. Blaylock and S. Schultz regarding PBGC inquiry regarding defined benefit pension plans.

0.10

04/16/15 TAM 0019 Emails with M. Kinskey regarding PBGC inquiry on defined benefit pension plans (.1); conference with A. Self regarding same (.1).

0.20

04/17/15 TAM 0019 Emails with M. Kinskey and S. Schultz regarding response to PBGC inquiry on defined benefit pension plans (.1); multiple emails with M. Kinskey regarding same (.1); review and revise letter to PBGC regarding same (.2).

0.40

04/17/15 MWK 0019 Prepare formal letter for S. Schultz's review to the PBGC’s inquiry. 2.40 04/23/15 TAM 0019 Emails with A. Blaylock regarding PBGC pension inquiry (.1); review

and revise responsive letter to PBGC regarding same (.1); emails with S. Schultz regarding same (.1).

0.30

04/24/15 LHL 0019 Telephone conference w/ A. Self and F. Villamar re employee payment letter.

0.80

04/27/15 LHL 0019 Telephone conference w/ J. Andrea and A. Self re employee letter (.2); revise same (.4).

0.60

04/13/15 SLS 0020 Telephone call with K. Zych regarding open Canadian restructuring matters.

0.30

04/30/15 SLS 0020 Review materials regarding potential asset swap (.3); follow-up discussion with D. Rushford, G. Darden, and JP Hanson regarding same (.6); follow-up with JP Hanson regarding same (.2).

1.10

04/01/15 TAM 0024 Emails with M. Kinskey regarding de minimis asset sale notices. 0.10 04/02/15 SLS 0024 Office conference with T. McRoberts regarding de minimus asset sales

motion. 0.20

04/02/15 TAM 0024 Emails and call with M. Kinskey regarding de minimis asset sale notices (.3); call with A. Blaylock regarding same (.1); emails with C. Blum regarding Elk Ranch de minimis sale (.2); conference with S. Schultz regarding same (.2); review and analyze draft Elk Ranch de minimis sale

1.60

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QUICKSILVER RESOURCES, INC. Page 59 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours contract (.5); calls with A. Denhoff regarding de minimis asset sale motion (.2); emails with S. Schultz and C. Kennedy regarding Capstone inquiry on same (.1).

04/02/15 MWK 0024 Begin draft of Elk Ridge de minimis asset sale notice based upon sales agreement and order requirements (1.1); phone call with T. McRoberts to discuss de minimis asset sales (.3).

1.40

04/03/15 TAM 0024 Emails with C. Blum regarding Elk Ranch de minimis sale (.1); calls with Committee counsel and S. Schultz regarding de minimis asset sale motion (.4); draft declaration to be used at second day hearing in support of requested relief (1.7); emails with M. Kinskey regarding Elk Ridge sale notice (.1); review same (.1).

2.40

04/03/15 MWK 0024 Complete draft for proposed de minimis asset sale notice for Elk Ridge Lodge.

1.90

04/06/15 TAM 0024 Emails with A. House regarding Gates de minimis sale (.1); review revised agreement for same (.1).

0.20

04/07/15 TAM 0024 Emails and call with M. Kinskey regarding de minimis asset sales and Elk Ridge sale (.1); review and revise Elk Ridge sale notice (.2); emails with A. Tennenbaum regarding de minimis asset sale issues raised by the DOJ (.2); emails with S. Schultz regarding same (.1, .1); research regarding same (1.2); emails with D. Quigley regarding same (.1); draft language resolving DOJ issues (.5).

2.50

04/07/15 MWK 0024 Revise general de minimis assets sale notice to reflect US Trustee's comments.

1.60

04/08/15 SLS 0024 Participate in call with Company and Lockton regarding de minimus asset sale motion.

0.30

04/08/15 CRG 0024 Receipt and review of revised raft order for de minimis asset sales (0.4); receipt and review of proposed language to address department of justice objection (0.3); conference with co-counsel regarding same (0.2).

0.90

04/08/15 TAM 0024 Emails with S. Schultz regarding language resolving government issues with de minimis sales (.1); emails with V. LaGatta and A. House regarding same (.2); emails and calls with A. Tennenbaum regarding same (.4); emails with UCC and lenders regarding same (.1); call with A. Denhoff regarding same (.1); emails with M. Kinskey regarding Elk Ridge sale notice (.1); review and revise same (.2); call with A. Denhoff regarding de minimis asset sales (.1); emails with A. Denhoff and S. Schultz regarding proposed limits on same (.1).

1.40

04/09/15 TAM 0024 Emails with S. Schultz regarding DOJ de minimis sale language (.1); emails and call with A. Tennenbaum regarding same (.3); emails with C. Blum regarding Elk Ridge de minimis sale (.1); emails with M. Kinskey and C. Blum regarding Elk Ridge de minimis sale (.1); review revised Elk Ridge sale agreement (.2); review and revise notice of Elk Ridge de minimis sale (.1).

0.90

04/10/15 CRG 0024 Receipt and review of correspondence from Department of Justice regarding language in order on de minimus sales (0.2); receipt and review of correspondence regarding Colorado property sale (0.3).

0.50

04/10/15 SJC 0024 Review correspondence from A. Blaylock, J. Little, and Company re property sale.

0.30

04/10/15 TAM 0024 Calls and emails with A. Tennenbaum regarding DOJ de minimis asset sale language (.2); review and revise same (.1); emails and conference with S. Schultz regarding same (.1); call with C. Blum and M. Kinskey regarding Elk Ridge sale (.2); emails with C. Blum and M. Kinskey regarding same (.2); review revised Elk Ridge sale notice (.1); review emails from A. Blaylock and J. Little regarding Colorado property sale (.1); emails with A. Steele and J. Leamy regarding de minimis asset sale procedures order (.1).

1.10

04/10/15 MWK 0024 Call with C. Blum re: Elk Ridge sale details to complete de minimis sales notice (.2); revise

1.10

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QUICKSILVER RESOURCES, INC. Page 60 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours Elk Ridge sales notice to add information from C. Blum call that addresses Trustee's desired supplemental information (.6); review cash collateral motion to ascertain appropriate titles for lienholders affected by Elk Ridge sale (.3).

04/13/15 SLS 0024 Review and revise draft presentation related to various assets (1.3); review comments from Houlihan regarding same (.2).

1.50

04/13/15 TAM 0024 Emails with D. Hammerman regarding comment to de minimis asset sale procedures (.2); emails with J. Leamy regarding revised de minimis asset procedures order (.1); emails and call with A. Blaylock regarding same (.2); call and emails with A. Tennenbaum regarding same (.2); review and revise de minimis asset sale procedures order (.2); emails with V. LaGatta and A. House regarding same (.1); review and revise de minimis asset sale procedures (.1); emails with A. Denhoff regarding same (.1); emails with M. Kinskey regarding Elk Ranch sale notice (.1); review and revise same (.2); multiple emails with C. Blum regarding same (.2); emails with E. Munoz regarding encumbrances on Elk Ranch property (.1).

1.80

04/13/15 GDC 0024 Review Option Agreement between Unimin and Quicksilver regarding proposed sale of Elk Ranch in Somervell County, Texas and analyze whether the properties covered thereby are subject to existing mortgages (.3); review related correspondence by T. McRoberts (.1); submit note to E. Munoz regarding said analysis (.2).

0.60

04/14/15 ELM 0024 Conference with G. Castro regarding security interest in Elk Ranch property (.4); review proposed option to purchase agreement and the first and second lien mortgages in connection with same (.5); correspondence in connection with same (.2).

1.10

04/14/15 TAM 0024 Emails (.1) and call (.1) with A. Tennenbaum regarding de minimis asset sale procedures order; emails with E. Munoz and C. Gonzalez regarding Elk Ranch sale (.1).

0.30

04/14/15 GDC 0024 Review and analyze general warranty deed covering the Elk Ranch and mortgages in Somervell County (.5); conference with E. Munoz regarding the foregoing analysis (0.4); prepare report and submit said report to E. Munoz (.7); incorporate E. Munoz's comments to report and submit said report to T. McRoberts (.2).

1.80

04/17/15 TAM 0024 Emails with C. Blum regarding Elk Ranch sale. 0.10 04/20/15 SLS 0024 Review consents to assign certain property interests. 0.40 04/21/15 TAM 0024 Emails with C. Blum and S. Schultz regarding Elk Ranch sale. 0.20 04/22/15 TAM 0024 Emails with C. Blum regarding Elk Ranch sale. 0.10 04/28/15 MWK 0024 Clarify with C. Blum as to status of Colorado Property sale. 0.10 04/30/15 TAM 0024 Emails with A. Blaylock and A. Lacroix regarding gift deed to Ebenezer

Church (.2); research and analyze same for property of the estate issues (.4).

0.60

04/07/15 SJC 0025 Travel from office to Quicksilver (1.0); return travel to Dallas (.8) (actual travel time 1.8).

0.90

04/08/15 SLS 0025 Travel from Dallas to NY (actual travel 6.0) (extensive mechanical delays).

3.00

04/08/15 CRG 0025 Travel to New York for meetings with second liens and creditor committee (actual travel time 4.8).

2.40

04/08/15 SJC 0025 Travel to Quicksilver from Dallas (.5); return travel from Quicksilver to Dallas (1.1) (actual travel time 1.6).

0.80

04/08/15 ALB 0025 Travel from DC to NYC (actual travel time 3.5). 1.75 04/09/15 SLS 0025 Complete travel from Dallas to NY (1.2) (actual travel time 2.4); travel

from NY to Dallas (3.3) (actual travel 6.6). 4.50

04/09/15 CRG 0025 Return from New York (actual travel time 5.6). 2.80 04/09/15 ALB 0025 Travel from NYC to DC (actual travel time 4.8). 2.40 04/15/15 SJC 0025 Travel to company (.5); return travel to office (1.0) (actual travel time

1.5). 0.75

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QUICKSILVER RESOURCES, INC. Page 61 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/16/15 TAM 0025 Travel to Fort Worth for presentation to employees (1.7); travel to

Dallas after presentation to employees (.9) (actual travel time 2.6). 1.30

04/21/15 JBB 0025 Travel to (.6) and from (1.0) client's offices for meetings concerning discovery collection and deposition preparation (actual travel time 1.6).

0.80

04/21/15 TAM 0025 Travel to Glen Rose, TX for bankruptcy basis presentation to employees (1.9); travel from Glen Rose, TX to Dallas after Bankruptcy Basics presentation to employees (1.7) (actual travel time 3.6).

1.80

04/23/15 SLS 0025 Travel from Ft. Worth to Dallas (actual travel time .8). 0.40 04/23/15 CRG 0025 Travel to (.8) and from (.8) Fort Worth for deposition (actual travel time

1.6). 0.80

04/23/15 JBB 0025 Travel to (.8) and from (.8) client's offices for discovery, deposition preparation, and deposition (actual travel time 1.6).

0.80

04/26/15 SLS 0025 Travel from Dallas to Wilmington (actual travel time 5.0). 2.50 04/26/15 CRG 0025 Travel to Delaware (actual travel time 5.6). 2.80 04/26/15 ALB 0025 Travel from DC to Delaware (actual travel time 2.9). 1.45 04/26/15 TAM 0025 Travel to Wilmington for contested cash collateral and ENI motion

hearing (actual travel time 4.9). 2.45

04/26/15 MLB 0025 Travel to Delaware for upcoming deposition and hearing on Eni motion and cash collateral motion (actual travel time 5.0).

2.50

04/26/15 LML 0025 Travel from Phoenix, Arizona to Wilmington, Delaware (actual travel time 5.0).

2.50

04/27/15 SLS 0025 Travel from Wilmington to Dallas (actual time 7.2). 3.60 04/27/15 CRG 0025 Return to Dallas (actual travel time 5.0). 2.50 04/27/15 ALB 0025 Travel from Delaware to DC (actual travel time 2.9). 1.45 04/27/15 TAM 0025 Travel from Delaware after the 4/27 hearing (actual time 7.2). 3.60 04/27/15 MLB 0025 Travel from Court in Delaware back to Dallas (actual travel time 6.1). 3.05 04/27/15 LML 0025 Travel from Wilmington, Delaware to Dallas, Texas (actual travel time

6.0). 3.00

04/02/15 SLS 0026 Telephone call with F. Villamar regarding preparation of proxy (.3); follow-up discussion with F Villamar regarding same (.3).

0.60

04/02/15 TJM 0026 Teleconference with Francisco Villamar regarding SEC filings (.8); attention to upcoming SEC filing issues (.3).

1.10

04/06/15 SLS 0026 Telephone call with F. Villamar regarding proxy (.2); draft insert for same (.1); telephone call with F. Villamar regarding MNPI (.2); telephone call with R. Tyler regarding reporting obligations related to MOR (.1).

0.60

04/10/15 SLS 0026 Telephone call with R. Trusdale, V. LaGatta and F. Villamar regarding SEC related update (.4); follow-up call with F. Villamar regarding same (.3)

0.70

04/13/15 SLS 0026 Review information required for upcoming SEC filing (.7); telephone call with F. Villamar regarding proxy statement (.4)

1.10

04/14/15 SLS 0026 Respond to Crestwood inquiry regarding Crestwood SEC reporting obligations (.2); telephone call with F. Villamar regarding same (.2)

0.40

04/15/15 SLS 0026 Review and comment on draft proxy statement (1.9); telephone call with F. Villamar regarding same (.3); further telephone call with F. Villamar regarding same (.3).

2.50

04/16/15 SLS 0026 Telephone call regarding 10-k(a) proposed revisions. 0.50 04/16/15 TAM 0026 Emails with S. Schultz and D. Willey regarding declaration of status as

substantial shareholder (.2); emails with E. Westberg and A. Steele regarding notice of final equity trading restrictions order (.1).

0.30

04/17/15 SLS 0026 Telephone call with F. Villamar regarding CEO evaluation for SEC purposes ( .1); review 4/16 SEC minutes (.3).

0.40

04/17/15 TAM 0026 Emails with A. Steele regarding notice of final equity trading restrictions order (.1); review and comment on same (.2).

0.30

04/20/15 SLS 0026 Telephone call with F. Villamar regarding open issues related to proxy. 0.30 04/20/15 TAM 0026 Emails with D. Willey regarding notice of substantial shareholder (.1);

call to B. Morris regarding same (.2). 0.30

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QUICKSILVER RESOURCES, INC. Page 62 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/21/15 TJM 0026 Initial attention to 10-K/A. 0.10 04/21/15 TAM 0026 Emails and call with D. Wiley regarding notice of substantial

shareholder (.2); call and emails with B. Morris regarding same (.3). 0.50

04/22/15 TAM 0026 Emails and call with D. Willey regarding notice of substantial shareholder.

0.30

04/26/15 TJM 0026 Examination of Form 10-K/A. 0.30 04/29/15 SLS 0026 Telephone call with F. Villamar regarding 10-Q (.2); telephone call with

F. Villamar and R. Tyler regarding same (.3); telephone call with R. Tyler regarding same (.2); review materials regarding same (1.2).

1.90

04/29/15 RLT 0026 Review Form 10-Q (.6); teleconference with P. Villamar (.2) regarding Form 10-Q; conduct research and review precedent Form 10-Q disclosure (.7).

1.50

04/30/15 SLS 0026 Telephone call with R. Tyler and A. Blaylock regarding preparation of 10-Q.

0.70

04/30/15 RLT 0026 Internal conference with S. Schultz and A. Blaylock regarding Form 10-Q (.7); revise Form 10-Q (2.0).

2.70

04/30/15 ALB 0026 Conference with Akin team re review of 10Q (.7); follow-up communications with R. Tyler re same (.2).

0.90

04/07/15 DHQ 0027 Review DOJ environmental plan insert language to provide comments. 0.50 04/01/15 TJM 0028 Communications with W. Yandell Rogers, III, regarding upcoming SAO

meeting and creditor meetings (.3) (.3); communications with Sarah Schultz regarding creditors' committee meetings (.2).

0.80

04/02/15 SLS 0028 Participate in update call with the Board (.6); follow-up call with JP Hanson regarding same (.3).

0.90

04/02/15 ALB 0028 Attend SAO call. 0.60 04/02/15 TJM 0028 Preparation for SAO call (.7); participation in SAO call (.6). 1.30 04/06/15 TJM 0028 Teleconference with F. Villamar regarding SAO minutes, Board

minutes, committee minutes, and proxy filing. 0.40

04/07/15 TJM 0028 Teleconference with F. Villamar regarding minutes and SEC filings. 0.40 04/10/15 SLS 0028 Telephone call with F. Villamar regarding SAO call (.1); participate in

SAO call (.5). 0.60

04/10/15 CRG 0028 Preparation for and attendance on conference call with Board and client officers regarding case status and Company operations.

0.50

04/10/15 ALB 0028 Attend SAO call. 0.40 04/14/15 TJM 0028 Teleconference with P. Villamar regarding corporate minutes. 0.10 04/16/15 SLS 0028 Participate in SAO call (.9); telephone call with V. LaGatta and F.

Villamar regarding upcoming Board meeting (.2); review and comment on draft minutes from 9/25 SAO call (.1), 9/12 board call (.2) and 9/22 board call (.1).

1.50

04/16/15 ALB 0028 Prepare for (.1) and attend SAO call (.9). 1.00 04/22/15 ALB 0028 Conference with Company, HL and Akin team re cash projections. 0.40 04/23/15 SLS 0028 Participate in SAO call (.7); follow-up call with S. Pinsonnault regarding

same (.7); telephone call with F. Villamar regarding open matters related to SAO and Board calls (.2).

1.60

04/23/15 CRG 0028 Preparation for and attendance on weekly SAO call with Board and advisors.

0.70

04/23/15 ALB 0028 Attend portion of SAO call. 0.50 04/23/15 TJM 0028 Participation in SAO call (partial). 0.40 04/24/15 SLS 0028 Call with F Villamar regarding open issues related to CEO evaluation

(.3); telephone call with T. McCaffrey regarding same (.1); telephone call with Y. Rogers regarding same (.3).

0.70

04/24/15 TJM 0028 Teleconference with W. Yandell Rogers, III, regarding compensation committee issues (.3); call with S. Schultz regarding same (.1).

0.40

04/27/15 TJM 0028 Teleconference with W. Yandell Rogers, III, regarding SAO meeting and Board meeting.

0.30

04/28/15 TJM 0028 Teleconference with W. Yandell Rogers, III regarding upcoming Board meeting (.3); preparation for SAO meeting (.4); communications with

0.90

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QUICKSILVER RESOURCES, INC. Page 63 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours Sarah Schultz regarding Court hearing and upcoming Director meeting (.2).

04/29/15 SLS 0028 Review agenda for SAO call (.1); email to J. Little regarding same (.1); participate in SAO call (.4); follow-up discussion with C. Gibbs regarding same (.2); participate in nominating and corporate governance committee call (.2); participate in board call (.1); participate in compensation committee call (.4).

1.50

04/29/15 CRG 0028 Prepare for (.4) and attend SAO call (.4); follow-up discussion with S. Schultz regarding same (.2); attend multiple board and committee calls (.2) (.1) (.4); related follow-up (.1).

1.80

04/29/15 TJM 0028 Preparation for SAO meeting (.1); preparation for Board of Directors meeting (.3); participation in SAO meeting (.4); participation in Board of Director and Compensation Committee meeting (.2) (.1) (.4).

1.50

04/01/15 SLS 0030 Review research regarding royalty payments. 1.50 04/01/15 TAM 0030 Emails with A. Blaylock and C. Kennedy regarding declined royalty

checks (.1); call with C. Kennedy regarding same (.1); emails with S. Schultz and S. Page regarding Schlumberger vendor lien issue (.1); emails with C. Kennedy regarding critical vendor cap build (.1); review same (.1); emails and call with C. Blum regarding same (.3); emails with C. Kennedy regarding executed critical vendor agreements (.1); review same (.3); emails with S. Schultz regarding same (.3); emails with J. Glennon regarding supplemental briefing on royalty issues (.1); call with R. Vashi regarding royalty research (.4).

2.00

04/01/15 JNG 0030 Edit and revise Supplemental Brief in Support of Royalties Motion. 0.60 04/01/15 RDV 0030 Review legal treatises in preparation for phone conference regarding

rights of royalty interest owners (0.4); Phone conference with T. McRoberts regarding rights of royalty interest owners (0.4); research bankruptcy cases related to payment of royalties (1.8).

2.60

04/02/15 TAM 0030 Emails with D. Sifford and S. Schultz regarding Baker Hughes vendor lien (.1); review same (.1); emails with S. Schultz and C. Kennedy regarding RES Energy Solutions vendor inquiry (.2); emails with J. Glennon regarding supplemental briefing on royalty payments (.1); review same (.5); emails and call with V. Rahul regarding royalty research (.1); review and analyze same (.6).

1.70

04/02/15 JNG 0030 Draft Supplemental Brief in Support of Royalties Motion (3.9); edit and review Supplemental Brief (1.7).

5.60

04/02/15 RDV 0030 Research bankruptcy cases and articles regarding rights of royalty interest owners (2.2); draft email summary of responses to creditors' arguments and analysis of rights of royalty interest owners and send to T. McRoberts (4.2).

6.40

04/03/15 SLS 0030 Review communication to stakeholders regarding critical vendor motions.

0.40

04/03/15 KME 0030 Emails re shipper/lienholder letters. 0.10 04/03/15 SJC 0030 Review correspondence from T. McRoberts re critical vendor

agreements. 0.10

04/03/15 TAM 0030 Emails with C. Kennedy regarding declined royalty payment checks (.1); emails with S. Page and S. Schultz regarding Georges Creek critical vendor letter (.1); review same (.2); emails with S. Schultz regarding lender and Consultation email for critical vendor agreements (.1); draft same (.2); email to Committee and lender advisors regarding critical vendor agreements (.1).

0.80

04/04/15 JSS 0030 Revise Lienholders (.3) and Royalties Final Orders (.3); email same to T. McRoberts (.1).

0.70

04/06/15 KME 0030 Follow-up email to J. Sharp re shippers/lienholders letter. 0.30 04/06/15 TAM 0030 Emails with A. Catmull and S. Schultz regarding lease operating

expense payment (.1); emails and call with C. Kennedy regarding Broadridge and DTC invoices (.2); call with S. Schultz and A. Catmull

0.60

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QUICKSILVER RESOURCES, INC. Page 64 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours regarding lease operating expense payment (.1); conference with S. Schultz regarding same (.1); emails with A. Catmull regarding same (.1).

04/07/15 TAM 0030 Emails with C. Kennedy regarding royalty payments (.1); emails with C. Kennedy regarding Broadridge invoice (.1); email to with A. Blaylock regarding same (.1); emails and call with C. Kennedy regarding status of Baker critical vendor letter (.3); emails with J. Glennon regarding royalty payment research (.1); conference with S. Schultz regarding lienholder payment inquiry from Energy Transfer (.1); call to J. Higgins regarding same (.1); emails with C. Kennedy regarding same (.1).

1.00

04/07/15 JNG 0030 Review internal memo analyzing Royalties Motion issues (.3); summarize comments in response to memo for application in Supplement to Royalties Motion (.3).

0.60

04/08/15 TAM 0030 Emails with C. Kennedy regarding Georges Creek vendor agreement (.1); review same (.2); emails with S. Schultz regarding same (.1); emails with S. Schultz regarding Energy Transfer payment issue (.1); calls with J. Higgins regarding same (.2); emails with J. Sharp regarding vendor agreement for lienholders (.2); review Weatherford objection to royalty payment motion (.2); emails with S. Schultz and A. Blaylock regarding same (.1); emails with S. Schultz regarding Enlink lienholder payment agreements (.1); review same (.3); emails with J. Sharp regarding same (.1).

1.70

04/09/15 TAM 0030 Emails with S. Schultz regarding Energy Transfer payments (.1); multiple emails with J. Sharp regarding Enlink vendor agreement (.2); review and comment on same (.2); emails with A. Denhoff and A. Blaylock regarding royalty payments (.1); email to company regarding Energy Transfer agreement (.1); email to J. Higgins regarding same (.1); emails with S. Schultz regarding Georges Creek vendor agreement (.1).

0.90

04/10/15 SLS 0030 Review revisions to Enlink shippers letter. 0.10 04/10/15 CRG 0030 Receipt and review of correspondence regarding status of critical vendor

payments and language of proposed order. 0.30

04/10/15 JSS 0030 Revise Enlink letters per T. McRoberts' comments (.5); email revised letters to T. McRoberts (.1); revise Lienholder form letter agreement per UCC comments (.8); email same to T. McRoberts (.1) and S. Schultz (.1); email Enlink form letter agreements to S. Schultz (.1) and C. Kennedy (.1).

1.80

04/10/15 TAM 0030 Emails with J. Sharp regarding Enlink letter agreements (.1); review and comment on same (.4); call with C. Kennedy regarding Baker Hughes vendor letter (.2); emails with S. Schultz regarding Georges Creek vendor agreement (.1); email to Committee and lenders regarding same (.1); emails with J. Sharp regarding form letter agreement for lienholder vendors (.1); review same (.2); email to J. Higgins regarding same (.1); emails with C. Rupnow and C. Kennedy regarding Enlink letter agreements (.1); emails with C. Kennedy regarding Georges Creek letter agreement (.1).

1.50

04/13/15 TAM 0030 Emails and call with A. House regarding Baker Hughes lien and vendor agreement (.2); review Baker Hughes lien notice (.1); call with C. Kennedy regarding same (.1); emails with C. Kennedy regarding Centrado, Hunter Land and PennPacific vendor letters (.1); review same (.2); emails with S. Schultz regarding Acrey demand letter (.1); emails with S. Schultz regarding Crestwood vendor agreement (.1); emails with A. Steele and R. Biblo regarding royalty payment order and certification of counsel (.1).

1.00

04/14/15 KME 0030 Emails re shipper letter. 0.10 04/14/15 JSS 0030 Participate in lienholder payment call with Company and T. McRoberts

(.6); follow-up research related to same (.9); email to C. Kennedy re same (.1).

1.60

04/14/15 TAM 0030 Emails with A. Catmull regarding Weatherford objection to royalty/JOA 2.20

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QUICKSILVER RESOURCES, INC. Page 65 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours payment motion (.1); review Weatherford comments to same (.1); emails with S. Schultz, V. LaGatta and A. House regarding same (.1); emails with Committee and secured lenders regarding same (.1); call with E. McColm regarding same (.1); call and emails with S. Fuhrman regarding same (.2); emails with S. Schultz and C. Kennedy regarding Baker Hughes vendor agreement status (.2); call with C. Kennedy regarding same (.1); email with C. Kennedy and J. Sharp regarding lienholder/vendor payments (.1); attend call with Company, C. Kennedy and J. Sharp regarding lienholder/vendor payment issues (.6); review and revise royalty/JOA payment order and related certification of counsel (.2); emails with A. Steele regarding same (.1); emails with A. Catmull regarding objection to royalty/JOA payment order (.1); emails with J. Sharp and C. Kennedy regarding lienholder/vendor payment issues (.1).

04/15/15 JSS 0030 Call with T. McRoberts re Houston Pipe letter agreements (.2); revise same letters to comply with final order (.6); call to C. Kennedy re same (.1); revise Enlink letter agreements (.4); emails to T. McRoberts (.1, .1, .1) and S. Schultz (.2) re same.

1.80

04/15/15 TAM 0030 Emails with A. Blaylock, S. Schultz and C Kennedy regarding Baker Hughes vendor agreement (.2); emails with D. Sifford regarding Baker Hughes vendor agreement (.1); call with J. Sharp regarding Houston Pipe vendor agreements (.2); review same (.2).

0.70

04/16/15 TAM 0030 Emails with C. Kennedy regarding Baker Hughes vendor payment issues (.1); emails with J. Higgins regarding Energy Transfer vendor letters (.1); review same (.1); emails with J. Sharp regarding same (.1).

0.40

04/17/15 SLS 0030 Call with J. Sharp regarding requested Energy Transfer revisions to shippers letter agreement (.1); review Enlink letter agreement (.1); review Houston Pipe lien letter (.1).

0.30

04/17/15 JSS 0030 Review comments from Energy Transfer counsel re lienholder letter agreement (.2); call with T. McRoberts re same (.1); call with S. Schultz re same (.1); revise same lienholder letter agreement per same calls (.4); email same to S. Schultz for review (.1); call with C. Kennedy re GCG payment (.1); email to C. Kennedy re Houston Pipe lienholder letter agreement (.1); calls to C. Kennedy re same (.1, .1); call with T. McRoberts re Houston Pipe and lis pendens (.2); revise Houston Pipe lienholder letter agreement (.5); email same to T. McRoberts for review (.1); revise same per T. McRoberts' comments (.2); email revised Houston Pipe lienholder letter agreement to S. Schultz for review (.1)

2.40

04/17/15 TAM 0030 Emails with D. Sifford regarding Baker Hughes vendor payment issues (.1); emails with J. Higgins regarding Energy Transfer vendor agreements (.1); call (.1) and emails (.1) with J. Sharp regarding same; emails with C. Kennedy regarding vendor agreements for Pennpacific, Hunter Land and Centrado (.1); call with J. Sharp regarding revised Houston Pipe vendor agreement (.2); emails with J. Sharp and C. Kennedy regarding Houston Pipe and Enlink vendor letters (.1).

0.80

04/20/15 JSS 0030 Call with T. McRoberts re Energy Transfer letters. 0.10 04/20/15 TAM 0030 Emails with J. Higgins regarding Energy Transfer vendor agreement

(.1); call with J. Sharp regarding same (.1); emails with C. Kennedy regarding Centrado, Hunter and Pennpacific final vendor agreements (.1); review same (.1); emails with A. Steele and A. Blaylock regarding Integrated Production inquiry on vendor agreement (.1).

0.50

04/21/15 TAM 0030 Emails with C. Kennedy regarding vendor agreements with Centrado, Hunter and Pennpacific (.1); emails with C. Kennedy regarding Baker Hughes and Georges Creek vendor agreements (.1).

0.20

04/22/15 JSS 0030 Email to A. Blaylock and T. McRoberts re Baker Hughes lien letter (.1); review Baker Hughes lien letter (.2); communication with A. Blaylock re same (.1).

0.40

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QUICKSILVER RESOURCES, INC. Page 66 Invoice Number: 1602072 June 4, 2015

Date Tkpr Task Hours 04/22/15 TAM 0030 Emails with J. Sharp and A. Blaylock regarding Baker Hughes lien and

vendor payment issue (.1); emails with J. Higgins regarding Energy Transfer vendor agreement (.1).

0.20

04/23/15 TAM 0030 Emails with C. Kennedy regarding comments from DCP Midstream to vendor agreement (.1); review same (.1); emails with C. Kennedy regarding Schlumberger vendor payment issue (.1).

0.30

04/24/15 JSS 0030 Review and comment on DCP letter agreements (.5); email to T. McRoberts re same (.1).

0.60

04/24/15 TAM 0030 Emails with C. Kennedy regarding status of Baker Hughes vendor agreement (.1); emails with S. Schultz and Tokyo Gas’ counsel regarding same (.1); emails with J. West regarding same (.1); emails with C. Kennedy and J. Sharp regarding DCP Midstream vendor agreement (.1); review comments to same (.1); review email from S. Schultz regarding Trunkline letter of credit draw (.1); emails with J. Sharp regarding same (.1).

0.70

04/27/15 TAM 0030 Emails with A. House and D. Sifford regarding Baker Hughes payment issue.

0.10

04/28/15 JSS 0030 Email to S. Schultz re DCP letter agreement. 0.20 04/28/15 TAM 0030 Emails with A. House, C. Kennedy and A. Blaylock regarding

Schlumberger vendor payment issue (.2); review materials related to same (.1); emails with J. Sharp and C. Kennedy regarding DCP vendor agreement (.1); emails and call with D. Staber regarding royalty and vendor payment motion (.2).

0.60

04/29/15 TAM 0030 Emails with C. Kennedy and J. Sharp regarding Baker Hughes comments to vendor agreement (.1); review same (.2); emails with C. Kennedy and J. Sharp regarding DCP vendor agreement (.2).

0.50

04/30/15 SLS 0030 Review revisions to Baker Hughes critical vendor letter (.9); email to J. Sharp regarding same (.1); communicate with Company regarding request to draw under Trunkline LC related to rejection of contract (.2); email to J. Sharp regarding same (.1).

1.30

04/30/15 JSS 0030 Prepare signature page for DCP letter agreement (.1); email same to C. Kennedy (.1); emails to A. House re same (.1, .1); review and markup Baker Hughes letter agreement (.9); email to T. McRoberts re same (.1); email to S. Schultz re same (.3); draft issue list re Baker Hughes letter agreement per S. Schultz comments (.6); email to company re same (.1); call with A. Blaylock re Trunkline LC draw (.1); review Trunkline LC agreement (.4); email to S. Schultz re same (.2); research data room for additional Trunkline agreements (.8); email to S. Schultz re summary of research (.3).

4.20

04/30/15 TAM 0030 Emails with C. Kennedy and J. Sharp regarding DCP vendor agreement (.1); emails with A. House regarding Baker Hughes vendor agreement (.1); review same (.1); emails and call with J. Sharp regarding same (.3); emails with J. Sharp and S. Schultz regarding comments to same (.2); review issues list related to same (.1); emails with C. Kennedy regarding Georges Creek vendor agreement (.1); research regarding same (.2); emails with J. Sharp and J. Higgins regarding Energy Transfer vendor agreement (.1).

1.30

Total Hours 1792.80 TIMEKEEPER TIME SUMMARY: Timekeeper Hours Rate Value SARAH L. SCHULTZ 258.10 at $975.00 = $251,647.50 CHARLES R. GIBBS 193.50 at $1095.00 = $211,882.50 HOWARD B. JACOBSON 0.20 at $865.00 = $173.00 W. T. WEIR 3.70 at $900.00 = $3,330.00 DAVID H. QUIGLEY 0.50 at $715.00 = $357.50

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 94 of 96

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QUICKSILVER RESOURCES, INC. Page 67 Invoice Number: 1602072 June 4, 2015

Timekeeper Hours Rate Value LAUREN H. LEYDEN 1.40 at $830.00 = $1,162.00 ERIC L. MUÑOZ 2.00 at $700.00 = $1,400.00 ROLF ZAISS 2.40 at $935.00 = $2,244.00 THOMAS J. MCCAFFREY 13.50 at $860.00 = $11,610.00 MARTY L. BRIMMAGE JR. 141.35 at $850.00 = $120,147.50 LACY M. LAWRENCE 77.80 at $700.00 = $54,460.00 DAVID F. STABER 5.40 at $800.00 = $4,320.00 VERA C. NEINAST 4.00 at $650.00 = $2,600.00 JAMISON A. DIEHL 0.90 at $665.00 = $598.50 REBECCA L. TYLER 4.20 at $675.00 = $2,835.00 KEVIN M. EIDE 8.20 at $750.00 = $6,150.00 JOEL B. BAILEY 80.40 at $625.00 = $50,250.00 ASHLEIGH L. BLAYLOCK 237.35 at $775.00 = $183,946.25 TRAVIS A. MCROBERTS 217.55 at $750.00 = $163,162.50 BRANDON T. MORRIS 14.00 at $625.00 = $8,750.00 SARAH J. CROW 181.25 at $655.00 = $118,718.75 JASON S. SHARP 163.30 at $565.00 = $92,264.50 BRENNAN H. MEIER 0.70 at $490.00 = $343.00 MATTHEW W. KINSKEY 88.30 at $430.00 = $37,969.00 JASON N. GLENNON 7.60 at $410.00 = $3,116.00 RAHUL D. VASHI 9.00 at $600.00 = $5,400.00 GONZALO D. CASTRO 3.20 at $530.00 = $1,696.00 LAURA P. WARRICK 35.30 at $530.00 = $18,709.00 CHARLIE TORRES 2.40 at $270.00 = $648.00 SEAN C. LAY 1.70 at $260.00 = $442.00 DAVID A. SMITH 9.90 at $275.00 = $2,722.50 BRENDA R. KEMP 9.10 at $255.00 = $2,320.50 DAGMARA KRASA-BERSTELL 0.70 at $275.00 = $192.50 SARAH A. D'ADDESE 13.90 at $210.00 = $2,919.00

Current Fees $1,369,267.00

FOR COSTS ADVANCED AND EXPENSES INCURRED: Computerized Legal Research - Lexis $765.23 Computerized Legal Research - Westlaw $3,856.98 Courier Service/Messenger Service- Off

Site $9.22

Duplication - In House $7.80 Document Production - In House $28.60 Meals - Business $88.96 Meals (100%) $147.70 Postage $7.82 Travel - Airfare $3,060.80 Travel - Ground Transportation $528.80 Travel - Lodging (Hotel, Apt, Other) $2,718.94 Travel - Parking $176.68 Travel - Telephone & Fax $45.68 Travel - Train Fare $685.00

Current Expenses $12,128.21

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 95 of 96

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QUICKSILVER RESOURCES, INC. Page 68 Invoice Number: 1602072 June 4, 2015

Total Amount of This Invoice $1,381,395.21

Case 15-10585-LSS Doc 415-2 Filed 06/09/15 Page 96 of 96

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206898615

Exhibit B

Case 15-10585-LSS Doc 415-3 Filed 06/09/15 Page 1 of 7

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1111 Louisiana Street, 44th Floor / Houston, TX 77002 / 713.220.5800 / fax 713.236.0822 / www.akingump.com

QUICKSILVER RESOURCES, INC. ATTN: VANESSA GOMEZ LAGATTA 801 CHERRY STREET SUITE 3700, UNIT 19 FORT WORTH, TX 76102

Invoice Number Invoice Date Client Number Matter Number

1599213 05/31/15

692524 0007

Re: POST-PETITION RESTRUCTURING FOR PROFESSIONAL SERVICES RENDERED THROUGH 03/31/15 : FOR COSTS ADVANCED AND EXPENSES INCURRED: Date Value 03/23/15 Computerized Legal Research - Lexis Service: LEXIS

LEGAL SERVICES; Employee: GLENNON JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 3.0

135.00

03/24/15 Computerized Legal Research - Lexis Service: LEXIS LEGAL SERVICES; Employee: GLENNON JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 1.0

17.10

03/25/15 Computerized Legal Research - Lexis Service: LEXIS LEGAL SERVICES; Employee: GLENNON JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 2.0

34.20

03/25/15 Computerized Legal Research - Lexis Service: MATTHEW BENDER SERVICE; Employee: GLENNON JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 1.0

45.00

03/23/15 Computerized Legal Research - Westlaw User: GLENNON,JASON Date: 3/23/2015 AcctNumber: 1000812018 ConnectTime: 0.0

124.26

03/24/15 Computerized Legal Research - Westlaw User: GLENNON,JASON Date: 3/24/2015 AcctNumber: 1000812018 ConnectTime: 0.0

165.82

03/25/15 Computerized Legal Research - Westlaw User: GLENNON,JASON Date: 3/25/2015 AcctNumber: 1000812018 ConnectTime: 0.0

361.45

03/26/15 Computerized Legal Research - Westlaw User: GLENNON,JASON Date: 3/26/2015 AcctNumber: 1000812018 ConnectTime: 0.0

83.12

03/18/15 Meals - Business Breakfast in hotel on hearing trip; A. Blaylock; Hotel du Pont, Wilmington, DE

27.60

Case 15-10585-LSS Doc 415-3 Filed 06/09/15 Page 2 of 7

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QUICKSILVER RESOURCES, INC. Page 2 Invoice Number: 1599213 May 31, 2015

03/18/15 Meals - Business Marty Brimmage; Great American Bagel

7.97

03/18/15 Meals - Business Marty Brimmage; Hudson News 5.49 03/18/15 Meals - Business Marty Brimmage; Food & Drink 15.00 03/19/15 Travel - Airfare AA; Frosch - American Airlines 1,301.20 03/25/15 Travel - Airfare travel to philadephia; American

Airlines 1,596.80

03/18/15 Travel - Ground Transportation Philly airport to Hotel Dupont; Eagle Chauffeured Services

152.92

03/18/15 Travel - Ground Transportation Cab from train station to local cousel office; Ivory Taxi, Wilmington, DE

10.00

03/18/15 Travel - Ground Transportation Uber 87.00 03/20/15 Travel - Ground Transportation 3/18/15 - A. Blaylock

- 13232 Wrenn House Ln/WAS VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 116755; DATE: 3/20/2015

111.80

03/18/15 Travel - Incidentals - Out-of-Town Travel Tips 15.00 03/18/15 Travel - Lodging (Hotel, Apt, Other) Hotel room for

hearing trip; One night for hearing trip; Hotel du Pont, Wilmington, DE

328.90

03/19/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Hotel Dupont

657.80

03/25/15 Travel - Lodging (Hotel, Apt, Other) loding in Delaware; Hotel DuPont

328.90

03/19/15 Travel - Parking Freedom Park 85.93 03/19/15 Travel - Parking DFW Valet 87.68 03/17/15 Travel - Telephone & Fax GoGo Inflight Internet

Service 16.24

Current Expenses $5,802.18

Case 15-10585-LSS Doc 415-3 Filed 06/09/15 Page 3 of 7

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1111 Louisiana Street, 44th Floor / Houston, TX 77002 / 713.220.5800 / fax 713.236.0822 / www.akingump.com

QUICKSILVER RESOURCES, INC. ATTN: VANESSA GOMEZ LAGATTA 801 CHERRY STREET SUITE 3700, UNIT 19 FORT WORTH, TX 76102

Invoice Number Invoice Date Client Number Matter Number

1602072 06/04/15

692524 0007

Re: POST-PETITION RESTRUCTURING FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/15 : FOR COSTS ADVANCED AND EXPENSES INCURRED: Date Value 04/01/15 Computerized Legal Research - Lexis Service: LEXIS

LEGAL SERVICES; Employee: VASHI RAHUL; Charge Type: LA DOCUMENT ACCESS; Quantity: 5.0

85.50

04/01/15 Computerized Legal Research - Lexis Service: MATTHEW BENDER SERVICE; Employee: VASHI RAHUL; Charge Type: LA DOCUMENT ACCESS; Quantity: 2.0

117.00

04/01/15 Computerized Legal Research - Lexis Service: SHEPARD'S SERVICE; Employee: SHARP JASON; Charge Type: LEGAL CITATION SERVICES; Quantity: 15.0

104.63

04/02/15 Computerized Legal Research - Lexis Service: LEXIS LEGAL SERVICES; Employee: SHARP JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 1.0

17.10

04/08/15 Computerized Legal Research - Lexis Service: LEXIS LEGAL SERVICES; Employee: SHARP JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 3.0

51.30

04/08/15 Computerized Legal Research - Lexis Service: MATTHEW BENDER SERVICE; Employee: SHARP JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 1.0

72.00

04/24/15 Computerized Legal Research - Lexis Service: LEXIS LEGAL SERVICES; Employee: PATRICK BRENDA; Charge Type: DOCUMENT PRINTING; Quantity: 9.0

121.50

04/24/15 Computerized Legal Research - Lexis Service: LEXIS LEGAL SERVICES; Employee: PATRICK BRENDA; Charge Type: SINGLE DOCUMENT RETRIEVAL;

162.00

Case 15-10585-LSS Doc 415-3 Filed 06/09/15 Page 4 of 7

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QUICKSILVER RESOURCES, INC. Page 2 Invoice Number: 1602072 June 4, 2015

Quantity: 9.0 04/25/15 Computerized Legal Research - Lexis Service: LEXIS

LEGAL SERVICES; Employee: SHARP JASON; Charge Type: LA DOCUMENT ACCESS; Quantity: 2.0

34.20

04/13/15 Computerized Legal Research - Westlaw User: WOODELL,SARAH Date: 4/13/2015 AcctNumber: 1000812018 ConnectTime: 0.0

41.56

04/15/15 Computerized Legal Research - Westlaw User: SHARP,JASON Date: 4/15/2015 AcctNumber: 1000309084 ConnectTime: 0.0

207.38

04/16/15 Computerized Legal Research - Westlaw User: SHARP,JASON Date: 4/16/2015 AcctNumber: 1000309084 ConnectTime: 0.0

112.09

04/16/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 4/16/2015 AcctNumber: 1000532285 ConnectTime: 0.0

495.28

04/16/15 Computerized Legal Research - Westlaw User: WARRICK,LAURA Date: 4/16/2015 AcctNumber: 1000812018 ConnectTime: 0.0

573.44

04/17/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 4/17/2015 AcctNumber: 1000532285 ConnectTime: 0.0

226.98

04/17/15 Computerized Legal Research - Westlaw User: MCROBERTS,TRAVIS Date: 4/17/2015 AcctNumber: 1000812018 ConnectTime: 0.0

128.46

04/17/15 Computerized Legal Research - Westlaw User: WARRICK,LAURA Date: 4/17/2015 AcctNumber: 1000812018 ConnectTime: 0.0

41.56

04/18/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 4/18/2015 AcctNumber: 1000532285 ConnectTime: 0.0

206.12

04/18/15 Computerized Legal Research - Westlaw User: WARRICK,LAURA Date: 4/18/2015 AcctNumber: 1000812018 ConnectTime: 0.0

41.56

04/19/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 4/19/2015 AcctNumber: 1000532285 ConnectTime: 0.0

144.37

04/19/15 Computerized Legal Research - Westlaw User: MCROBERTS,TRAVIS Date: 4/19/2015 AcctNumber: 1000812018 ConnectTime: 0.0

25.19

04/20/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 4/20/2015 AcctNumber: 1000532285 ConnectTime: 0.0

339.64

04/21/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 4/21/2015 AcctNumber: 1000532285 ConnectTime: 0.0

734.78

04/21/15 Computerized Legal Research - Westlaw User: MCROBERTS,TRAVIS Date: 4/21/2015 AcctNumber: 1000812018 ConnectTime: 0.0

234.25

04/22/15 Computerized Legal Research - Westlaw User: KINSKEY,MATTHEW Date: 4/22/2015 AcctNumber: 1000532285 ConnectTime: 0.0

226.99

04/22/15 Computerized Legal Research - Westlaw User: WARRICK,LAURA Date: 4/22/2015 AcctNumber: 1000812018 ConnectTime: 0.0

62.13

04/24/15 Computerized Legal Research - Westlaw User: 15.20

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QUICKSILVER RESOURCES, INC. Page 3 Invoice Number: 1602072 June 4, 2015

KEMP,BRENDA Date: 4/24/2015 AcctNumber: 1000812018 ConnectTime: 0.0

04/18/15 Courier Service/Messenger Service- Off Site 4/16/15: To Charles E. Webb VENDOR: UNITED PARCEL SERVICE; INVOICE#: 00007552E7165A; DATE: 4/18/2015

9.22

04/09/15 Document Production - In House REQUESTOR: A. BLAYLOCK; DESCRIPTION: COLOR COPIES; QUANTITY: 286; DATE ORDERED: 4/9/15

28.60

03/18/15 Meals - Business Meals; C. Gibbs; Glen Darden; Hotel DuPont

56.00

03/25/15 Meals - Business S. Schultz; Hotel Dupont 23.60 04/08/15 Meals - Business S. Crow; Alonti 9.36 03/26/15 Meals (100%) VENDOR: TREEBEARDS INC;

INVOICE#: 10150; DATE: 3/26/2015 74.31

03/29/15 Meals (100%) VENDOR: SEAMLESS NORTH AMERICA LLC INVOICE#: 2039739 DATE: 3/29/2015 Date: 03/25/2015|Vendor: 36839 Seamless Webb|Invoice: 2039739|Restaurant: Baja Grille Catering|Customer: K. Eide

14.93

04/24/15 Meals (100%) L Lawrence Deposition VideoConference VENDOR: CBC RESTAURANT CORP/CORNER BAKERY; INVOICE#: 11008385170094; DATE: 4/24/2015

58.46

03/11/15 Travel - Airfare Airfare; Airfare; Frosch (reduced to coach fare)

747.20

03/25/15 Travel - Airfare AA; Frosch - American 747.20 04/02/15 Travel - Airfare Airfare; Airfare; Frosch (reduced to

coach fare) 783.20

04/09/15 Travel - Airfare AA; Frosch - AA Airlines 783.20 03/17/15 Travel - Ground Transportation Cab from home to

Union Station for hearing trip to Wilmington; Uber, Washington, DC

26.00

03/19/15 Travel - Ground Transportation Cab Fare; Victory Taxi

105.00

03/24/15 Travel - Ground Transportation Eagle Chauffeured Services

113.32

04/08/15 Travel - Ground Transportation Cab fare; New York Cab

40.00

04/09/15 Travel - Ground Transportation Airport to Hotel; Medalion Cab

70.01

04/09/15 Travel - Ground Transportation VENDOR: ROYAL DISPATCH SERVICES, INC INVOICE#: 722436 DATE: 4/17/2015 Vendor: Executive Royal Voucher #: RV140311C8 Date: 04/09/2015 Name: Chuck Gibbs||Car Service, Vendor: Executive Royal Voucher #: RV140311C8 Date: 04/09/2015 Name: Chuck Gibbs

62.67

04/17/15 Travel - Ground Transportation 4/9/15 - A. McKillen - WAS/13232 Wrenn House Ln VENDOR: RMA CHAUFFEURED TRANSPORTATION; INVOICE#: 118388; DATE: 4/17/2015

111.80

03/19/15 Travel - Lodging (Hotel, Apt, Other) Hotel for 2 657.80

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QUICKSILVER RESOURCES, INC. Page 4 Invoice Number: 1602072 June 4, 2015

nights for hearing and hearing prep in Wilmington DE; 2 nights for hearing trip to Wilmington; Hotel Dupont, Wilmington, DE

03/19/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Hotel; Hotel DuPont

657.80

03/25/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Hotel Dupont

328.90

04/09/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Sofitel New York

524.74

04/09/15 Travel - Lodging (Hotel, Apt, Other) Hotel; Hotel; Sofitel

549.70

03/19/15 Travel - Parking Parking; DFW Airport 87.68 03/25/15 Travel - Parking NTTA - DFW Parking 26.00 04/09/15 Travel - Parking Parking; Love Field 34.00 04/09/15 Travel - Parking DFW Parking 29.00 03/24/15 Travel - Telephone & Fax GoGo Internet Inflight

Service 8.13

03/25/15 Travel - Telephone & Fax GoGo Internet Inflight Service

15.95

04/08/15 Travel - Telephone & Fax GoGo Inflight Internet 21.60 04/02/15 Travel - Train Fare VENDOR: AMERICAN

EXPRESS INVOICE#: 71909 DATE: 4/2/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 0645804552 DEPARTURE DATE: 04/09/2015 ROUTE: UNKNOWN

32.00

04/02/15 Travel - Train Fare VENDOR: AMERICAN EXPRESS INVOICE#: 71909 DATE: 4/2/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 9375043411 DEPARTURE DATE: 04/09/2015 ROUTE: WAS NYP WAS

428.00

04/07/15 Travel - Train Fare VENDOR: AMERICAN EXPRESS INVOICE#: 75556 DATE: 4/7/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 0645984666 DEPARTURE DATE: 04/08/2015 ROUTE: UNKNOWN

32.00

04/07/15 Travel - Train Fare VENDOR: AMERICAN EXPRESS INVOICE#: 75556 DATE: 4/7/2015 NAME: MCKILLEN ASHLEIGH LB TICKET #: 1190086621 DEPARTURE DATE: 04/09/2015 ROUTE: WAS NYP WAS

193.00

04/30/15 Duplication - In House $7.80 04/30/15 Postage $7.82

Current Expenses $12,128.21

Case 15-10585-LSS Doc 415-3 Filed 06/09/15 Page 7 of 7