1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

UNITED STATES BANKRUPTCY COURT 

NORTHERN DISTRICT OF CALIFORNIA 

SAN FRANCISCO DIVISION

In re:

PG&E CORPORATION, 

- and - 

PACIFIC GAS AND ELECTRIC 

COMPANY, 

 Debtors. 

□ Affects PG&E Corporation 

□ Affects Pacific Gas and Electric Company 

■ Affects both Debtors 

* All papers shall be filed in the Lead Case, 

No. 19-30088 (DM). 

Bankruptcy Case 

No. 19-30088 (DM) 

Chapter 11 

(Lead Case) 

(Jointly Administered) 

FIRST MONTHLY FEE STATEMENT 

OF LINCOLN PARTNERS ADVISORS 

LLC FOR ALLOWANCE AND 

PAYMENT OF COMPENSATION 

AND REIMBURSEMENT OF 

EXPENSES FOR THE PERIOD 

MARCH 1, 2019 THROUGH MARCH 

31, 2019

 [No hearing requested] 

OBJECTION DATE: 

July 12, 2019 at 4:00 p.m. (PDT)

To: The Notice Parties

Name of Applicant: Lincoln Partners Advisors LLC

Authorized to Provide Professional Services to:

Date of Retention: 

Financial Advisor to the Official Committee 

of Tort Claimants 

March 1, 2019 

Period for which compensation and 

reimbursement are sought: 

March 1, 2019 through March 31, 2019

Amount of compensation and reimbursement 

are sought: 

$762,754.90 (80% of $953,443.63)

Amount of expense reimbursement sought as 

actual, reasonable, and necessary: $32,119.37 

Lincoln Partners Advisors LLC (“Lincoln” or the “Applicant”), the financial advisor for 

the Official Committee of Tort Claimants (the “Tort Committee”), representing the largest group 

of stakeholders in the jointly administered bankruptcy cases (the “Chapter 11 Cases”) of PG&E 

Corporation and Pacific Gas and Electric Company (the “Debtors”), hereby submits its first 

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 1 of

44
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

monthly fee statement (the “Monthly Fee Statement”) for allowance and payment of 

compensation for professional services rendered, and for reimbursement of actual and necessary 

expenses incurred for the period commencing March 1, 2019 through and including March 31, 

2019 (the “Fee Period”) pursuant to the Order Pursuant to 11 U.S.C §§ 331 and 105(a) and Fed. 

R. Bankr. P. 2016 for Authority to Establish Procedures for Interim Compensation and 

Reimbursement of Expenses of Professionals dated February 27, 2019 Dkt. No. 701 (the “Interim 

Compensation Procedures Order”). 

By this Monthly Fee Statement, Lincoln requests allowance and payment of $762,754.90 

(representing 80% of $953,443.63) as compensation for professional services rendered to the Tort 

Committee during the Fee Period and allowance and payment of $32,119.37 (representing 100% 

of the expenses allowed) as reimbursement for actual and necessary expenses incurred by Lincoln 

during the Fee Period. 

Annexed hereto as Exhibit A is the name of each professional who performed services for 

the Tort Committee in connection with these Chapter 11 Cases and for which Lincoln is seeking 

compensation during the Fee Period covered by this Monthly Fee Statement and the hourly rate 

and total fees for each professional. Attached hereto as Exhibit B is a summary of hours spent 

during the Fee Period by task. Attached hereto as Exhibit C is a summary of expenses incurred 

during the Fee Period. Attached hereto as Exhibit D are the detailed time entries for the Fee Period. 

Attached hereto as Exhibit E are the detailed expense entries for the Fee Period. 

PLEASE TAKE FURTHER NOTICE that, in accordance with the Interim Compensation 

Procedures Order, responses or objections to this Monthly Fee Statement, if any, must be filed and 

served on or before the 21st day (or the next business day if such day is not a business day) 

following the date the Monthly Fee Statement is served (the “Objection Deadline”) with this 

Court. 

PLEASE TAKE FURTHER NOTICE that upon the expiration of the Objection Deadline, 

Lincoln shall file a certificate of no objection with the Court, after which the Debtors are authorized 

and directed to pay Lincoln an amount equal to 80% of the fees and 100% of the expenses requested 

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 2 of

44
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

in this Monthly Fee Statement. If an objection is properly filed, the Debtors shall be authorized 

and directed to pay Lincoln 80% of the fees and 100% of the expenses not subject to an objection. 

Dated: June 24, 2019 Respectfully submitted,

LINCOLN PARTNERS ADVISORS LLC

By: /s/ Brent C. Williams

Brent C. Williams

Financial Advisor to the Official Committee of Tort 

Claimants 

 

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 3 of

44
EXHIBIT A 

COMPENSATION BY PROFESSIONAL 

FOR THE PERIOD MARCH 1, 2019 THROUGH MARCH 31, 2019 

 

Billing Total Total

Professional Position Rate Hours Fees

Brent Williams Managing Director 1,195 $ 198.6 237,327.00 $ 

Alex Stevenson Managing Director 1,195 69.9 83,530.50 

Brendan Murphy Managing Director 1,095 268.4 293,843.25 

Troy Peters General Counsel (In-House) 1,195 10.1 12,069.50 

Sherman Guillema Director 895 35.6 31,862.00 

Carl Comstock Associate 695 70.9 49,275.50 

Matt Merkel Associate 695 201.6 140,077.25 

Naeem Muscatwalla Senior Analyst 495 108.4 53,658.00 

Riley Jacobs Analyst 395 157.5 62,212.50 

Rikki Maynard Legal and Professional Support 250 31.3 7,825.00 

Jane Su Professional Support 250 9.5 2,375.00 

Jackie Hurley Professional Support 250 10.0 2,500.00 

Subtotal 976,555.50 1,171.7 $ 

Less: 50% Discount for Non-Working Travel Time (23,111.88) 

Grand Total $ 953,443.63

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 4 of

44
EXHIBIT B 

COMPENSATION BY WORK TASK CODE 

FOR THE PERIOD MARCH 1, 2019 THROUGH MARCH 31, 2019 

Task Total Total

Code Hours Fees

1 DIP Financing and Related Analysis 99.2 88,904.00 $ 

2 First / Second Day Motions and SOFAs 29.2 25,214.00 

3 Financial Analysis (Requested by Counsel, or Otherwise) 43.4 30,533.00 

4 13-Week Cash Flow / Liquidity Analysis 11.7 12,791.50 

5 Due Diligence of Debtor's Assets and Liabilities 111.2 85,454.00 

6 Due Diligence of Wildfire Safety Plan and Related Analysis 40.8 30,626.00 

7 Debtor Professionals - Diligence / Meetings / Calls 51.7 47,551.50 

8 UCC Professionals - Diligence / Meetings / Calls 0.9 1,075.50 

9 Other Professionals / Interested Parties - Diligence / Meetings / Calls 8.1 9,399.50 

10 Tort Claimants (Counsel/FA) - Diligence / Meetings / Calls 99. 107,290.50 9 

11 Assist Counsel in Responses / Objections to Bankruptcy Court Motions 86.7 73,376.50 

12 Committee Related Matters - Diligence / Meetings / Calls 114.3 88,213.75 

13 Bankruptcy Filings and Document Review 83.7 58,081.50 

14 Review of Executory Contracts and Related Analysis 3.8 4,541.00 

15 Review of Employee-Related Matters, Including Retention Plans 89,182.50 115.5 

23 Deposition(s), Testimony, Court Hearing(s), and Related Preparation / Attendance 49.9 52,440.50 

24 Travel Time - Non Working Travel 46,223.75 40.3 

25 Project Administration 66,929.00 86.2 

26 Professional Retention 52,483.00 71.4 

27 Time and Expenses Tracking - - 

28 Other/Miscellaneous 6,244.50 23.9 

29 Fee Application Preparation - - 

Subtotal 976,555.50 1,171.7 

Less: 50% Discount for Non-Working Travel Time (23,111.88) 

Grand Total 953,443.63 1,171.7 $ 

Task Description

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 5 of

44
 EXHIBIT C 

EXPENSE SUMMARY 

FOR THE PERIOD MARCH 1, 2019 THROUGH MARCH 31, 2019 

Expense Type Amount

Airfare $9,883.32

Data Processing / Materials For Committee $258.74

Ground Transportation (Taxi/Uber/Car Service) $2,884.56

Hotel Stay (Traveling) $9,916.32

Internet/Online Fees $169.90

Meals - Clients / Interested Parties $1,111.00

Meals - In-Town Only $372.19

Meals - Out-of-Town Travel Only $1,539.92

Other / Miscellaneous $174.65

Parking $210.00

Printing/Photocopying (In-House) $1,023.75

Research (Databases) $4,500.00

Teleconferencing $75.02

Total $32,119.37

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 6 of

44
EXHIBIT D 

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 7 of

44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

  %UHQW:LOOLDPV   5HYLHZRI',30RWLRQDQGVXSSRUWLQJH[KLELWVEXGJHW

  %UHQW:LOOLDPV   5HYLHZGUDIWRXWOLQHRI',3SUHVHQWDWLRQ

  $OH[6WHYHQVRQ   5HYLHZ',3GRFXPHQWVDQGOHQGHUSUHVHQWDWLRQ

  %UHQGDQ0XUSK\   5HYLHZRI',30RWLRQDQGVXSSRUWLQJH[KLELWVEXGJHW

  %UHQGDQ0XUSK\   'UDIWHGRXWOLQHIRU',3SUHVHQWDWLRQDQGUHODWHGDQDO\VLV

  0DWW0HUNHO   5HYLHZHG',3PRWLRQDQGGUDIWHGLQLWLDOSUHVHQWDWLRQIRUFRXQVHO

  0DWW0HUNHO   3UHSDUHGYDULRXVDQDO\VLVUHODWHGWRWKH',3PRWLRQ

  0DWW0HUNHO   5HVHDUFKHGFRPSDUDEOH',3IDFLOLWLHV

  0DWW0HUNHO   (GLWVWR',3SUHVHQWDWLRQEDVHGRQFRPSDUDEOH',3IDFLOLW\UHVHDUFK

  %UHQW:LOOLDPV   5HYLHZRI',30RWLRQDQGVXSSRUWLQJH[KLELWVEXGJHW

  %UHQGDQ0XUSK\   5HYLHZRIDQGPDGHFRPPHQWVWRGUDIW',3SUHVHQWDWLRQIRU&RXQVHO

  %UHQGDQ0XUSK\   5HYLHZRI',30RWLRQDQGVXSSRUWLQJH[KLELWVEXGJHW

  &DUO&RPVWRFN   5HYLHZRI',3ILOLQJVDQGUHODWHGREMHFWLRQV

  0DWW0HUNHO   &RQWLQXLQJGUDIWLQJ',3SUHVHQWDWLRQIRUFRXQVHO

  0DWW0HUNHO   6XPPDUL]HGNH\',3WHUPVLQSUHVHQWDWLRQWRFRXQVHO

  0DWW0HUNHO   5HYLVLRQVWRFRPSDUDEOH',3IDFLOLWLHVEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   5HYLHZHG',3FDVKIORZSURMHFWLRQV

  1DHHP0XVFDWZDOOD   5HYLHZRIFRPSDUDEOH',3&UHGLW$JUHHPHQWV

  1DHHP0XVFDWZDOOD   $QDO\]HGFRPSDUDEOH',3DJUHHPHQWV

  $OH[6WHYHQVRQ   'LVFXVVLRQLQWHUQDOO\UH',3LVVXHV

  &DUO&RPVWRFN   5HYLHZRI',3ILOLQJVDQGEXGJHWV

  0DWW0HUNHO   6XPPDUL]HGDQGDQDO\]HG',3FDVKIORZSURMHFWLRQV

  0DWW0HUNHO   )XUWKHUUHYLVLRQVWR',3DQDO\VLVEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   )XUWKHUHGLWVWR',3SUHVHQWDWLRQWRFRXQVHOEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   5HYLVHGVXSSRUWLQJ',3VFKHGXOHVSURYLGHGE\WKH'HEWRUV

  1DHHP0XVFDWZDOOD   (GLWVWR',3SUHVHQWDWLRQWRFRXQVHO

  %UHQW:LOOLDPV   5HYLHZRIGLOLJHQFHPDWHULDOVUH',3PRGHOVFKHGXOHVFDSH[GHWDLOV',3DVVXPSWLRQV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 8 of

44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQW:LOOLDPV   5HYLHZRI',33UHVHQWDWLRQ

  $OH[6WHYHQVRQ   5HYLHZDQGFRPPHQWRQ',3DQDO\VLV

  %UHQGDQ0XUSK\   5HYLHZRIGLOLJHQFHPDWHULDOVUH',3PRGHOVFKHGXOHVFDSH[GHWDLOV',3DVVXPSWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIDQGPDGHFRPPHQWVWRGUDIW',3SUHVHQWDWLRQIRU&RXQVHO

  6KHUPDQ*XLOOHPD   'UDIWHGNH\REVHUYDWLRQVIURPDQDO\VLVRI',3IRUSUHVHQWDWLRQWRFRXQVHO

  6KHUPDQ*XLOOHPD   'UDIWHGNH\REVHUYDWLRQVIURPFDSLWDOH[SHQGLWXUHVIRU',3IRUSUHVHQWDWLRQWRFRXQVHO

  &DUO&RPVWRFN   5HYLHZRI',3ILOLQJVDQGEXGJHWV

  0DWW0HUNHO   5HYLHZHGDQGDQDO\]HGSURMHFWHGFDSLWDOH[SHQGLWXUHV

  0DWW0HUNHO   (GLWVWR',3SUHVHQWDWLRQWRFRXQVHOEDVHGRQFDSLWDOH[SHQGLWXUHVREVHUYDWLRQVDQGDQDO\VLV

  0DWW0HUNHO   )XUWKHUHGLWVWRVXPPDUL]HNH\',3WHUPV

  0DWW0HUNHO   )XUWKHUHGLWVWR',3DQDO\VLVDQGREVHUYDWLRQV

  0DWW0HUNHO   $QDO\]HG',3ZHHNFDVKIORZSURYLGHGE\WKH'HEWRUV

  0DWW0HUNHO   )XUWKHUHGLWVWR',3SUHVHQWDWLRQWRFRXQVHOEDVHGRQZHHNFDVKIORZDQDO\VLVDQGREVHUYDWLRQV

  1DHHP0XVFDWZDOOD   5HYLHZHGDQGDQDO\]HG',3ZHHNFDVKIORZ

  1DHHP0XVFDWZDOOD   )XUWKHUHGLWVWR',3SUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  1DHHP0XVFDWZDOOD   5HYLVHG',3SUHVHQWDWLRQIRU'HEWRUV
EXGJHW

  1DHHP0XVFDWZDOOD   5HYLVHG',3SUHVHQWDWLRQIRUYDULDQFHUHSRUWLQJWREXGJHW

  %UHQW:LOOLDPV   5HYLHZRIDQGPDGHFRPPHQWVWRGUDIW',3SUHVHQWDWLRQIRU&RXQVHO

  %UHQGDQ0XUSK\   5HYLHZRIGLOLJHQFHPDWHULDOVUH',3PRGHOVFKHGXOHVFDSH[GHWDLOV',3DVVXPSWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIDQGPDGHFRPPHQWVWRGUDIW',3SUHVHQWDWLRQIRU&RXQVHO

  0DWW0HUNHO   )LQDOHGLWVWR',3SUHVHQWDWLRQWRFRXQVHO

  %UHQGDQ0XUSK\   5HYLHZRIGLOLJHQFHPDWHULDOVUH',3PRGHOVFKHGXOHVFDSH[GHWDLOV',3DVVXPSWLRQV

  6KHUPDQ*XLOOHPD   5HYLHZRI',3SUHVHQWDWLRQIRU&RXQVHO&DSLWDO([SHQGLWXUHV$QDO\VLVSDJH

  %UHQW:LOOLDPV   5HYLHZRI',3EXGJHW

  %UHQGDQ0XUSK\   5HYLHZRI',32EMHFWLRQVILOHGWRGDWH

  6KHUPDQ*XLOOHPD   5HYLHZRI',32EMHFWLRQVILOHGWRGDWH

  %UHQW:LOOLDPV   5HYLHZRIGLOLJHQFHPDWHULDOVUH',3PRGHOVFKHGXOHVFDSH[GHWDLOV',3DVVXPSWLRQV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 9 of

44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  $OH[6WHYHQVRQ   (PDLOGLVFXVVLRQZLWK/LQFROQWHDPUH',3UHVSRQVHV

  %UHQGDQ0XUSK\   5HYLHZRIGLOLJHQFHPDWHULDOVUH',3PRGHOVFKHGXOHVFDSH[GHWDLOV',3DVVXPSWLRQV

  %UHQGDQ0XUSK\   5HYLHZRI',32EMHFWLRQVILOHGWRGDWH

  %UHQGDQ0XUSK\   5HYLHZRI',3PRGHOIURPGDWDURRP

  %UHQW:LOOLDPV   5HYLHZRI',3REMHFWLRQV

  1DHHP0XVFDWZDOOD   5HYLHZRI8&&SOHDGLQJLQVXSSRUWRI',30RWLRQ

  %UHQW:LOOLDPV   5HYLHZRI',3REMHFWLRQV

  %UHQW:LOOLDPV   &RXUWDWWHQGDQFHDQGUHODWHGGRFXPHQWUHYLHZ

  $OH[6WHYHQVRQ   'LVFXVV',3VWUDWHJ\LQWHUQDOO\SULRUWRKHDULQJ

  %UHQW:LOOLDPV   5HYLHZHG',3SOHDGLQJV

  %UHQGDQ0XUSK\   5HYLHZRIWKHFDVKPDQDJHPHQWPRWLRQ

  %UHQW:LOOLDPV   5HYLHZRI)LUVW'D\ILOLQJVLQFOXGLQJGHFODUDWLRQVDQGPRWLRQV

  $OH[6WHYHQVRQ   5HYLHZILUVWGD\SOHDGLQJVDQGGHFODUDWLRQV

  %UHQGDQ0XUSK\   5HYLHZRI)LUVW'D\ILOLQJVLQFOXGLQJGHFODUDWLRQVDQGPRWLRQV

  %UHQGDQ0XUSK\   5HYLHZRI&DVK0DQDJHPHQW0RWLRQDQGUHODWHGGRFXPHQWV

  1DHHP0XVFDWZDOOD   5HYLHZRIILUVWGD\PRWLRQV

  %UHQGDQ0XUSK\   5HYLHZRILQWHUQDOFDVKPDQDJHPHQWQRWHVIURPPRWLRQDQGGLOLJHQFHGRFXPHQWV

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQRIFDVKPDQDJHPHQWPRWLRQUHLQWHUFRPSDQ\SD\PHQWV

  %UHQGDQ0XUSK\   5HYLHZRI)LUVW'D\ILOLQJVLQFOXGLQJGHFODUDWLRQVDQGPRWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIFDVKPDQDJHPHQWPRWLRQ

  $OH[6WHYHQVRQ   3UHOLPLQDU\UHYLHZRI62)$
VWRGHWHUPLQHZRUNSODQ

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUH62)$V

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRUV62)$VDQGUHODWHGGRFXPHQWV

  6KHUPDQ*XLOOHPD   ,QWHUQDOGLVFXVVLRQUH62)$V

  6KHUPDQ*XLOOHPD   3UHOLPLQDU\UHYLHZRI62)$V

  1DHHP0XVFDWZDOOD   'HYHORSHGVXPPDU\DQGDQDO\VLVRI62)$

  1DHHP0XVFDWZDOOD   5HYLHZHG62)$VFKHGXOHV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 10

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  1DHHP0XVFDWZDOOD   $GGLWLRQDOUHYLHZRI62)$VFKHGXOHVDQGFRPPHQWVWRLQWHUQDOWHDPUHVDPH

  1DHHP0XVFDWZDOOD   ,QWHUQDOFRUUHVSRQGHQFHZLWKWHDPWRGHWHUPLQH:RUNHG3ODQRQDQDO\VLVRI62)$

  0DWW0HUNHO   5HYLHZHGDQGDQDO\]HGFDVKPDQDJHPHQWPRWLRQ

  %UHQW:LOOLDPV   5HYLHZRI62)$V

  &DUO&RPVWRFN   5HYLHZRIVXSSOLHUDQGOLHQFODLPDQWPRWLRQV

  &DUO&RPVWRFN   'UDIWLQJRIPHPRUHJDUGLQJVXSSOLHUDQGOLHQFODLPDQWPRWLRQV

  5LOH\-DFREV   5HYLHZHG62)$VFKHGXOHVDQGUDWHFDVHV

  1DHHP0XVFDWZDOOD   5HVHDUFKRI'HEWRU
VSURMHFWHG&DSH[VSHQG

  1DHHP0XVFDWZDOOD   5HYLHZRIKLVWRULFDOFDSH[GHWDLOV

  $OH[6WHYHQVRQ   &DOOUHJDUGLQJILQDQFLDOPRGHODQGZDWHUIDOOSUHSDUDWLRQZLWK/LQFROQWHDP

  0DWW0HUNHO   (GLWVWRFDSLWDOH[SHQGLWXUHVDQDO\VLVEDVHGRQLQWHUQDOFRPPHQWV

  6KHUPDQ*XLOOHPD   5HYLHZRIERQGKROGHUK\SRWKHWLFDOPDNHZKROHDQDO\VLV

  &DUO&RPVWRFN   5HYLHZRIFRPSDUDEOHDGYLVRUIHHV

  &DUO&RPVWRFN   5HYLHZRIERQGKROGHUFODLPV

  0DWW0HUNHO   5HVHDUFKHG'HEWRUV
ERQGGDWD

  0DWW0HUNHO   5HYLHZHGERQGLQGHQWXUHV

  0DWW0HUNHO   'UDIWHGK\SRWKHWLFDOERQGKROGHUVPDNHZKROHDQDO\VLV

  0DWW0HUNHO   5HVHDUFKHG86WUHDVXU\ERQGVGDWDHGLWVWRDQDO\VLVUHVDPH

  1DHHP0XVFDWZDOOD   5HYLHZRIK\SRWKHWLFDOERQG0DNH:KROHSURYLVLRQV

  0DWW0HUNHO   5HVHDUFKDGGLWLRQDOSXEOLFO\DYDLODEOHERQGGDWD

  0DWW0HUNHO   $GGLWLRQDOUHYLHZRIERQGLQGHQWXUHVXSGDWHGWRDQDO\VLVUHVDPH

  0DWW0HUNHO   )XUWKHUUHYLVLRQVWRK\SRWKHWLFDOPDNHZKROHDQDO\VLV

  0DWW0HUNHO   ,QFRUSRUDWHGHGLWVWRDQDO\VLVEDVHGRQLQWHUQDOFRPPHQWV

  1DHHP0XVFDWZDOOD   )XUWKHUUHYLHZRIK\SRWKHWLFDOERQG0DNH:KROHSURYLVLRQV

  1DHHP0XVFDWZDOOD   (GLWVWRK\SRWKHWLFDOERQGPDNHZKROHDQDO\VLV

  $OH[6WHYHQVRQ   &DOOZLWK/LQFROQWHDPUHK\SRWKHWLFDOPDNHZKROHDQDO\VLV

  %UHQGDQ0XUSK\   5HYLHZRIHOHFWULFWUDQVPLVVLRQDVVHWDQDO\VLVIRU&RXQVHO

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 11

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  0DWW0HUNHO   $GGLWLRQDOUHVHDUFKRQERQGVDQGLQGHQWXUHVEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   5HYLVHGK\SRWKHWLFDOPDNHZKROHDQDO\VLVEDVHGRQUHVHDUFK

  0DWW0HUNHO   $GGLWLRQDOHGLWVWRK\SRWKHWLFDOPDNHZKROHDQDO\VLVEDVHGRQLQWHUQDOFRPPHQWV

  1DHHP0XVFDWZDOOD   (GLWVWRK\SRWKHWLFDO%RQG0DNH:KROHDQDO\VLV

  6KHUPDQ*XLOOHPD   5HYLHZRIVXUFKDUJHDQDO\VLV

  0DWW0HUNHO   5HILQHGK\SRWKHWLFDOPDNHZKROHDQDO\VLV

  0DWW0HUNHO   &UHDWHGDGKRFVXUFKDUJHDQDO\VLV

  $OH[6WHYHQVRQ   5HYLHZRISDVVWKURXJKVHQVLWLYLW\DQDO\VLV

  $OH[6WHYHQVRQ   5HYLHZRIK\SRWKHWLFDOPDNHZKROHFDOFXODWLRQ

  6KHUPDQ*XLOOHPD   5HYLHZHGDQGSURYLGHGUHYLVLRQVWRK\SRWKHWLFDOPDNHZKROHDQDO\VLV

  0DWW0HUNHO   'UDIWHGVXUFKDUJHDQDO\VLV

  0DWW0HUNHO   0DGHUHYLVLRQVWRVXUFKDUJHDQDO\VLVEDVHGRQLQWHUQDOFRPPHQWV

  %UHQW:LOOLDPV   5HYLHZRIZHHNFDVKIORZPRGHO

  $OH[6WHYHQVRQ   0HHWLQJZLWK'HEWRUVSURIHVVLRQDOVUHZHHNFDVKIORZIRUHFDVW

  $OH[6WHYHQVRQ   6XPPDUL]HILQGLQJVRQZHHNFDVKIORZIRUHFDVW

  %UHQGDQ0XUSK\   5HYLHZRIZHHNFDVKIORZPRGHO

  6KHUPDQ*XLOOHPD   5HYLHZRIZHHNFDVKIORZPRGHO

  0DWW0HUNHO   5HYLHZRIZHHNFDVKIORZPRGHO

  %UHQW:LOOLDPV   )XUWKHUUHYLHZRIZHHNFDVKIORZPRGHO

  %UHQW:LOOLDPV   5HYLHZHGDQDO\VLVRIZHHNFDVKIORZPRGHO

  %UHQW:LOOLDPV   5HYLHZXSGDWHGZHHNFDVKIORZPRGHODQGOLTXLGLW\RI'HEWRU

  %UHQW:LOOLDPV   5HYLHZXSGDWHGZHHNFDVKIORZPRGHODQGOLTXLGLW\RI'HEWRU

  %UHQGDQ0XUSK\   5HDG6(&)LOLQJV.4.

  %UHQW:LOOLDPV   5HYLHZHG6(&)LOLQJV.4.

  %UHQGDQ0XUSK\   5HDG6(&)LOLQJV.4.

  6KHUPDQ*XLOOHPD   5HDG6(&)LOLQJV.4.

  0DWW0HUNHO   5HYLHZRI6(&ILOLQJV.4.

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 12

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  1DHHP0XVFDWZDOOD   5HYLHZRI6(&ILOLQJV.4.

  %UHQW:LOOLDPV   5HYLHZHG6(&)LOLQJV.4.

  %UHQW:LOOLDPV   3UHSDUDWLRQDQGUHYLHZRIGRFXPHQWVIRUGXHGLOLJHQFHPHHWLQJZLWK'HEWRUV

  $OH[6WHYHQVRQ   5HDG6(&)LOLQJV.4.

  %UHQGDQ0XUSK\   5HDG6(&)LOLQJV.4.

  %UHQGDQ0XUSK\   5HYLHZRILQGXVWU\UHSRUWVUH8WLOLWLHV(OHFWULF3RZHU7UDQVPLVVLRQ

  %UHQGDQ0XUSK\   3UHSDUDWLRQDQGUHYLHZRIGRFXPHQWVIRUGXHGLOLJHQFHPHHWLQJZLWK'HEWRUV

  5LOH\-DFREV   5HDG6(&)LOLQJV.4

  5LOH\-DFREV   5HDG6(&)LOLQJV.

  %UHQGDQ0XUSK\   5HYLHZRILQGXVWU\UHSRUWVUH8WLOLWLHV(OHFWULF3RZHU7UDQVPLVVLRQ

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRU
VGDWDURRPFRQWHQWVDQG72&

  0DWW0HUNHO   5HYLHZRI'HEWRU
VGDWDURRPFRQWHQWV

  1DHHP0XVFDWZDOOD   5HVHDUFKDQGUHYLHZRIDQDO\VWUHSRUWVRQWKH'HEWRU

  1DHHP0XVFDWZDOOD   5HVHDUFKDQGUHYLHZRILQGXVWU\UHODWHGUHSRUWV

  1DHHP0XVFDWZDOOD   5HVHDUFKDQGUHYLHZRIGHFODUDWLRQDQGUHODWHGH[KLELWV

  1DHHP0XVFDWZDOOD   ,QLWLDOUHYLHZRILWHPVXSORDGHGWR'HEWRUV
GDWDURRP

  5LOH\-DFREV   5HYLHZRILQGXVWU\UHSRUWVUH7UDQVPLVVLRQDQG'LVWULEXWLRQ

  5LOH\-DFREV   5HYLHZRILQGXVWU\UHSRUWVUH5HJXODWRU\(QYLURQPHQW

  5LOH\-DFREV   5HYLHZRILQGXVWU\UHSRUWVUH1XFOHDU'HFRPPLVVLRQLQJ

  0DWW0HUNHO   5HYLHZRI$QDO\VW5HVHDUFK5HSRUWVRQ'HEWRU

  0DWW0HUNHO   5HYLHZRI'HEWRUV
GDWDURRPFRQWHQWV

  1DHHP0XVFDWZDOOD   5HYLHZRI$QDO\VW5HVHDUFK5HSRUWVRQ'HEWRU

  %UHQW:LOOLDPV   5HDG6(&)LOLQJV.4.

  %UHQGDQ0XUSK\   5HDG6(&)LOLQJV.4.

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRU
VGDWDURRPFRQWHQWV

  0DWW0HUNHO   5HVHDUFKDQGUHYLHZRILQGXVWU\UHODWHGUHSRUWV

  1DHHP0XVFDWZDOOD   5HVHDUFKDQGUHYLHZRILQGXVWU\UHODWHGUHSRUWV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 13

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  1DHHP0XVFDWZDOOD   5HYLHZRIILOHVXSORDGHGWRGDWDURRP

  5LOH\-DFREV   5HYLHZRILQGXVWU\UHSRUWVUH5DWH&DVH

  %UHQW:LOOLDPV   5HDG6(&)LOLQJV.4.

  %UHQGDQ0XUSK\   5HYLHZRIGXHGLOLJHQFHPDWHULDOVIURPGDWDURRP

  %UHQGDQ0XUSK\   5HYLHZRI&38&5HSRUWV

  %UHQGDQ0XUSK\   5HYLHZ*DV3LSHOLQH6DIHW\(QKDQFHPHQW3ODQ

  %UHQGDQ0XUSK\   5HYLHZRIUDWHFDVHVXEPLVVLRQDQGFRPSHQVDWLRQVWXG\

  5LOH\-DFREV   5HVHDUFKDQGFLUFXODWH5DWH&DVHPDWHULDOV

  5LOH\-DFREV   $QDO\]LQJ5DWH&DVHPDWHULDOV

  %UHQW:LOOLDPV   5HYLHZRI&38&5HSRUWV

  %UHQGDQ0XUSK\   5HYLHZRIGXHGLOLJHQFHPDWHULDOVIURPGDWDURRP

  1DHHP0XVFDWZDOOD   5HYLHZDQGLQWHUQDOGLVWULEXWLRQRILWHPVLQGDWDURRP

  1DHHP0XVFDWZDOOD   5HVHDUFKUHYLHZDQGLQWHUQDOFLUFXODWLRQRI5HJXODWRU\)LOLQJV

  $OH[6WHYHQVRQ   5HYLHZRIUHJXODWRU\ILOLQJV

  0DWW0HUNHO   ,QWHUQDOWHDPUHYLHZRILQLWLDOGLOLJHQFHOLVW

  $OH[6WHYHQVRQ   5HYLHZLQIRUPDWLRQUHTXHVWOLVWDQGFRPPHQW

  5LOH\-DFREV   5HYLHZLQJ3*	(GDWDURRPILOHV

  5LOH\-DFREV   5HYLHZLQJGRFXPHQWVSURYLGHGE\WKH'HEWRUV

  $OH[6WHYHQVRQ   5HYLHZUHJXODWRU\ILOLQJVDQGUHODWHGILQDQFLDOSURMHFWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIGXHGLOLJHQFHPDWHULDOVIURPGDWDURRP

  &DUO&RPVWRFN   3UHSDUHGIRUDQGSDUWLFLSDWHGLQFDOOWRGLVFXVVVWDWHPHQWRIDVVHWV

  5LOH\-DFREV   3UHSDUHGIRUDQGSDUWLFLSDWHGLQLQWHUQDOFDOOGLVFXVVLQJDVVHWVDQGOLDELOLWLHVUHODWHGSOHDGLQJV

  5LOH\-DFREV   5HYLHZUHJXODWRU\HQYLURQPHQWUDWHFDVHV

  %UHQW:LOOLDPV   5HYLHZRI&38&GRFV

  %UHQW:LOOLDPV   5HYLHZRI*5&GRFXPHQWV

  %UHQGDQ0XUSK\   5HDG6(&)LOLQJV.4.

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRU
VGDWDURRPFRQWHQWV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 14

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQW:LOOLDPV   5HYLHZRI*5&GRFXPHQWV

  0DWW0HUNHO   5HYLHZHGYDULRXVILOLQJVUHWKHDVVHWVDQGOLDELOLWLHVRIWKH'HEWRUV

  %UHQW:LOOLDPV   5HYLHZRI&38&GRFXPHQWV

  5LOH\-DFREV   5HDG6(&)LOLQJV.

  5LOH\-DFREV   5HDGPRWLRQRXWOLQLQJ+ROG&RDQG2S&RDVVHWVDQGOLDELOLWLHV

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRU
VGDWDURRPFRQWHQWV

  %UHQGDQ0XUSK\   5HDG6(&)LOLQJV.4.62)$VDQGRWKHUSXEOLFILOLQJV

  0DWW0HUNHO   5HVHDUFKHG&38&ILOLQJVZHEVLWHDQGRWKHUUHODWHGVRXUFHVIRUUHJXODWRU\GRFXPHQWVDQGLQIRUPDWLRQ

  0DWW0HUNHO   5HVHDUFKHG)(5&ILOLQJVZHEVLWHDQGRWKHUUHODWHGVRXUFHVIRUUHJXODWRU\GRFXPHQWVDQGLQIRUPDWLRQ

  0DWW0HUNHO   5HVHDUFKHG3*	(ZHEVLWHDQGRWKHUUHODWHGVRXUFHVIRUUHJXODWRU\GRFXPHQWVDQGLQIRUPDWLRQ

  0DWW0HUNHO   5HYLHZHG.DQGRWKHUUHFHQW'HEWRU6(&ILOLQJVIRUUHJXODWRU\SURFHVVHVVXPPDULHV

  5LOH\-DFREV   'XHGLOLJHQFHRQ'HEWRU
VILQDQFLDOV

  5LOH\-DFREV   2EWDLQDQGDQDO\]H3*	(UHJXODWRU\ILOLQJVDSSOLFDWLRQVDQGUHOHYDQWVXSSRUWLQJGRFXPHQWV

  5LOH\-DFREV   5HDGWKURXJK*5&*7	6DQG7	2

  5LOH\-DFREV   6XPPDUL]HILQGLQJVIURP*5&*7	6DQG7	2

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRU
VGDWDURRPFRQWHQWV

  5LOH\-DFREV   )LQGUHOHYDQW*7	6UDWHFDVHILOLQJV

  5LOH\-DFREV   5HYLHZWKH*7	6UDWHFDVH

  5LOH\-DFREV   6XPPDUL]HWKH*7	6UDWHFDVH

  %UHQGDQ0XUSK\   5HDG6(&)LOLQJV.4.62)$VDQGRWKHUSXEOLFILOLQJV

  %UHQGDQ0XUSK\   5HYLHZRIGXHGLOLJHQFHPDWHULDOVIURPGDWDURRP

  0DWW0HUNHO   5HYLHZHGDQGFRPPHQWHGRQUHJXODWRU\VXPPDU\SDJHVSURYLGHGLQWHUQDOO\

  0DWW0HUNHO   5HVHDUFKHGYDULRXV6(&ILOLQJVIRUILQDQFLDOSHUIRUPDQFHDQGUHSRUWLQJ

  0DWW0HUNHO   5HVHDUFKHGDQGGUDIWHGUHJXODWRU\RYHUYLHZSUHVHQWDWLRQIRUFRXQVHO

  5LOH\-DFREV   &UHDWHVOLGHVIRULQWHUQDOSUHVHQWDWLRQUHUHJXODWRU\FDVHV

  5LOH\-DFREV   5HVHDUFK72UDWHFDVHILOLQJV727272

  5LOH\-DFREV   5HYLHZWKH72UDWHFDVHV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 15

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  5LOH\-DFREV   6XPPDUL]HWKH72UDWHFDVHV

  %UHQGDQ0XUSK\   5HYLHZRI%LR0$7&RQWUDFW8SGDWH

  0DWW0HUNHO   (GLWVWRUHJXODWRU\VXPPDU\IRUSUHVHQWDWLRQWRFRXQVHO

  1DHHP0XVFDWZDOOD   0RGLILHGGLOLJHQFHOLVWWRH[FHOWHPSODWHWRWUDFNFRPSOHWHGWDVNV

  5LOH\-DFREV   5HYLHZDQGVXPPDUL]H72UDWHFDVHVUHUDWHEDVHDQGGHSUHFLDWLRQH[KLELWV

  %UHQW:LOOLDPV   5HYLHZRI:LOGILUH0LWLJDWLRQ3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  %UHQGDQ0XUSK\   5HYLHZRI:LOGILUH6DIHW\3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  %UHQGDQ0XUSK\   5HYLHZRI:LOGILUH6DIHW\3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  1DHHP0XVFDWZDOOD   5HYLHZRI36(3DQGRWKHU:LOGILUHUHODWHGPDWWHUV

  %UHQW:LOOLDPV   5HYLHZRI:LOGILUH0LWLJDWLRQ3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  1DHHP0XVFDWZDOOD   5HVHDUFKRI:LOGILUH0LWLJDWLRQLQLWLDWLYHV

  1DHHP0XVFDWZDOOD   8SGDWHGGXHGLOLJHQFHOLVWIRU:LOGILUH6DIHW\3ODQ

  %UHQW:LOOLDPV   5HYLHZRI:LOGILUH0LWLJDWLRQ3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  %UHQGDQ0XUSK\   5HYLHZRI:LOGILUH6DIHW\3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  1DHHP0XVFDWZDOOD   5HYLHZRI*RYHUQRU*DYLQ1HZVRP
VSURFODPDWLRQ

  5LOH\-DFREV   5HYLHZHG:LOGILUH0LWLJDWLRQ3ODQ

  5LOH\-DFREV   'UDIWHGVXPPDU\SUHVHQWDWLRQDQGDQDO\VLVRI:LOGILUH0LWLJDWLRQ3ODQIRU7&&

  5LOH\-DFREV   (GLWVWR:LOGILUH0LWLJDWLRQ3ODQSUHVHQWDWLRQV

  5LOH\-DFREV   $GGLWLRQDOHGLWVWR:LOGILUH0LWLJDWLRQ3ODQSUHVHQWDWLRQVEDVHGRQLQWHUQDOFRPPHQWV

  %UHQGDQ0XUSK\   5HYLHZRI:LOGILUH6DIHW\3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  0DWW0HUNHO   5HVHDUFKRQ*RYHUQRUV5HSRUWDQG:LOGILUH0LWLJDWLRQSURFHHGLQJV

  0DWW0HUNHO   :LOGILUHUHVHDUFKRQ&38&DQG)(5&UHSRUWV

  5LOH\-DFREV   5HDGWKURXJK:LOGILUH0LWLJDWLRQ3ODQ6%DQG2,,

  5LOH\-DFREV   $QDO\]HG:LOGILUH0LWLJDWLRQ3ODQVFKHGXOHVSURYLGHGE\'HEWRU

  5LOH\-DFREV   6XPPDUL]HILQGLQJVIURP:LOGILUH0LWLJDWLRQ3ODQ6%DQG2,,

  %UHQW:LOOLDPV   5HYLHZRI:LOGILUHVDIHW\GRFXPHQWV

  %UHQGDQ0XUSK\   5HYLHZRI:LOGILUH6DIHW\3ODQDQGLQIRUPDWLRQIURP'HEWRUV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 16

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  &DUO&RPVWRFN   +HOGYDULRXVLQWHUQDOGLVFXVVLRQUHJDUGLQJ:LOGILUH0LWLJDWLRQ3ODQ

  5LOH\-DFREV   5HYLHZ3*	(:LOGILUH0LWLJDWLRQ3ODQ

  5LOH\-DFREV   5HVHDUFKUHJXODWRU\ILOLQJVDQGFRPSDQ\SUHVHQWDWLRQVQHZVUHOHDVHIRU:LOGILUHUHODWHGFRQWHQW

  5LOH\-DFREV   $GGLWLRQDOUHVHDUFKUHJXODWRU\ILOLQJVDQGFRPSDQ\SUHVHQWDWLRQVQHZVUHOHDVHIRU:LOGILUHUHODWHGFRQWHQW

  %UHQW:LOOLDPV   5HYLHZRI:LOGILUH6DIHW\GRFXPHQWV

  %UHQGDQ0XUSK\   5HYLHZRI:LOGILUH6DIHW\3ODQDQGLQIRUPDWLRQIURP'HEWRUV

  %UHQW:LOOLDPV   :RUNRQ:LOGILUH6DIHW\3ODQ

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUHGLOLJHQFHPHHWLQJZLWK'HEWRUV

  0DWW0HUNHO   3UHSDUHGIRUDQGSDUWLFLSDWHGLQLQWHUQDOGLVFXVVLRQUHGLOLJHQFHPHHWLQJZLWK'HEWRUV

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQUHGLOLJHQFHPHHWLQJZLWK'HEWRUV

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUHGLOLJHQFHPHHWLQJZLWK'HEWRUV

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK'HEWRUUHGLOLJHQFHPDWHULDOV

  %UHQW:LOOLDPV   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQLQGXHGLOLJHQFHPHHWLQJZLWK'HEWRUVDQG8&&

  $OH[6WHYHQVRQ   3UHSDUHGIRUDQGSDUWLFLSDWHGLQPHHWLQJVZLWK'HEWRUSURIHVVLRQDOVRQFDVHLVVXHV

  %UHQGDQ0XUSK\   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQLQGXHGLOLJHQFHPHHWLQJZLWK'HEWRUVDQG8&&

  6KHUPDQ*XLOOHPD   3UHSDUHGIRUDQGSDUWLFLSDWHGLQGXHGLOLJHQFHPHHWLQJZLWK'HEWRUVDQG8&&WHOHSKRQLF

  0DWW0HUNHO   /LVWHQHGLQWHOHSKRQLFDQGWRRNGHWDLOHGQRWHVRIGXHGLOLJHQFHPHHWLQJ

  1DHHP0XVFDWZDOOD   3UHSDUHGIRUDQGSDUWLFLSDWHGLQ'XH'LOLJHQFHPHHWLQJZLWKWKH'HEWRUVWHOHSKRQLF

  6KHUPDQ*XLOOHPD   3DUWLFLSDWHGLQDGGLWLRQDO'XH'LOLJHQFHPHHWLQJWHOHSKRQLF

  0DWW0HUNHO   'LDOHGLQWRWHOHSKRQLFDQGWRRNGHWDLOHGQRWHVRIILQDQFLDOGLOLJHQFHFDOO

  1DHHP0XVFDWZDOOD   3DUWLFLSDWHGLQDGGLWLRQDO'XH'LOLJHQFHPHHWLQJWHOHSKRQLF

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK'HEWRUVUH67,30RWLRQ

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK'HEWRUUHLQWHJULW\VXSSOLHUPRWLRQQRWLFH

  %UHQW:LOOLDPV   'LVFXVVLRQZLWK8&&DGYLVRU

  %UHQW:LOOLDPV   &DOOZLWK8&&SURIHVVLRQDOV

  %UHQGDQ0XUSK\   &DOOZLWK,QWHUHVWHG3DUW\

  %UHQGDQ0XUSK\   &DOOZLWK,QWHUHVWHG3DUW\

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 17

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQGDQ0XUSK\   &DOOZLWK,QWHUHVWHG3DUW\

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQ&RXQVHO
VUHTXHVWHGLQIRUPDWLRQ

  %UHQW:LOOLDPV   0HHWLQJDQGFDVHGLVFXVVLRQZLWK,QWHUHVWHG3DUW\

  %UHQGDQ0XUSK\   0HHWLQJDQGFDVHGLVFXVVLRQZLWK,QWHUHVWHG3DUW\

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK,QWHUHVWHG3DUW\UHFDVHLVVXHV

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK,QWHUHVWHG3DUW\UHFDVHLVVXHV

  %UHQW:LOOLDPV   'LVFXVVLRQVZLWK,QWHUHVWHG3DUW\

  %UHQW:LOOLDPV   'LVFXVVLRQZLWK,QWHUHVWHG3DUW\

  %UHQW:LOOLDPV   &DOOVZLWKRWKHUSDUWLHV

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH1'$

  %UHQW:LOOLDPV   &DOOZLWK&RPPLWWHH&RXQVHOUH',3

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH1'$

  %UHQGDQ0XUSK\   5HYLHZDQGFRPPHQWVWR&RXQVHO
VUHTXHVWHGLQIRUPDWLRQ

  %UHQW:LOOLDPV   5HYLHZDQGFRPPHQWVWR&RXQVHO
VUHTXHVWHGLQIRUPDWLRQ

  %UHQGDQ0XUSK\   5HYLHZDQGFRPPHQWVWR&RXQVHO
VUHTXHVWHGLQIRUPDWLRQ

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQ&RXQVHO
VUHTXHVWHGLQIRUPDWLRQ

  %UHQGDQ0XUSK\   &DOOZLWK&RXQVHOUH+HDULQJVQH[WZHHN

  %UHQGDQ0XUSK\   &DOOZLWK&RXQVHOUH/LQFROQ
V(QJDJHPHQW/HWWHU

  %UHQW:LOOLDPV   &DOOZLWK&RPPLWWHH&RXQVHOUH',3

  %UHQW:LOOLDPV   &DOOZLWK&RPPLWWHH&RXQVHO

  %UHQGDQ0XUSK\   &DOOZLWK&RXQVHOUH&DVHGHOLYHUDEOHV

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH67,3

  %UHQW:LOOLDPV   'LVFXVVLRQZLWK&RPPLWWHH&RXQVHO

  %UHQW:LOOLDPV   3UHSDUDWLRQIRUDQGGLVFXVVLRQZLWK&RXQVHOUH'HEWRU
V&RPPLWWHH3UHVHQWDWLRQ

  $OH[6WHYHQVRQ   &DOOZLWK&RXQVHOUHUHJXODWRU\PDWWHUVDQGSUHSDUDWLRQIRUWKHVDPH

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHDQGGLVFXVVLRQZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   3UHSDUDWLRQIRUDQGGLVFXVVLRQZLWK&RXQVHOUH'HEWRU
V&RPPLWWHHSUHVHQWDWLRQ

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 18

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  6KHUPDQ*XLOOHPD   3UHSDUDWLRQDQGFDOOZLWK&RXQVHO

  1DHHP0XVFDWZDOOD   3UHSDUDWLRQIRUDQGFDOOZLWK&RXQVHO

  5LOH\-DFREV   3DUWLFLSDWHGLQNLFNRIIFDOOZLWKFRXQVHO

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH67,3

  %UHQW:LOOLDPV   'LVFXVVLRQZLWK&RPPLWWHH&RXQVHO

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH&DVHLVVXHV

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH67,3GHSRVLWLRQV

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH&DVHLVVXHV

  %UHQW:LOOLDPV   &DOOVZLWK&RXQVHO

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQRI&RPPLWWHHSUHVHQWDWLRQ

  %UHQW:LOOLDPV   :RUNRQDQGSUHSDUH&RPPLWWHHSUHVHQWDWLRQ

  %UHQW:LOOLDPV   :RUNRQDQGSUHSDUH&RPPLWWHHSUHVHQWDWLRQ

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQRQ&RPPLWWHH3UHVHQWDWLRQ

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH&DVH6WUDWHJ\

  %UHQW:LOOLDPV   3UHSDUDWLRQIRU&RPPLWWHHFDOO

  %UHQW:LOOLDPV   3UHSDUHIRUDQGSDUWLFLSDWHLQ&RPPLWWHHFDOO

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH&DVH6WUDWHJ\

  %UHQGDQ0XUSK\   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQRQ&RPPLWWHHFDOO

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH&DVH6WUDWHJ\

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH&DVH6WUDWHJ\

  %UHQW:LOOLDPV   3UHSDUDWLRQIRU&RPPLWWHHPHHWLQJ

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH&DVH6WUDWHJ\67,35HWHQWLRQV

  %UHQW:LOOLDPV   3UHSDUDWLRQIRU&RPPLWWHHPHHWLQJ

  $OH[6WHYHQVRQ   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQLQ&RPPLWWHHPHHWLQJLQ&KLFR&$

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH%LR0$7&RQWUDFW8SGDWH

  %UHQW:LOOLDPV   &DOOVZLWK&RXQVHO

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 19

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQW:LOOLDPV   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQLQ&RPPLWWHHPHHWLQJLQ&KLFD&$

  %UHQW:LOOLDPV   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQLQHYHQLQJ&RPPLWWHHPHHWLQJWRSUHSDUHIRUPHHWLQJVWKHQH[WGD\

  $OH[6WHYHQVRQ   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQLQHYHQLQJ&RPPLWWHHPHHWLQJWRSUHSDUHIRUPHHWLQJVWKHQH[WGD\

  %UHQGDQ0XUSK\   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQWHOHSKRQLFRQ&RPPLWWHH&DOO

  6KHUPDQ*XLOOHPD   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQRQWHOHSKRQLF&RPPLWWHH&DOO

  &DUO&RPVWRFN   3UHSDUDWLRQIRUDQGSDUWLFLSDWLRQWHOHSKRQLFRQ&RPPLWWHH&DOO

  0DWW0HUNHO   'LDOHGLQWHOHSKRQLFDQGWRRNGHWDLOHGQRWHVRQ&RPPLWWHHFDOO

  5LOH\-DFREV   8SGDWHGGLOLJHQFHTXHVWLRQVEDVHGRQ&RPPLWWHH&DOOIHHGEDFN

  %UHQW:LOOLDPV   3UHSDUDWLRQIRUDQGDFWXDOWRXURI3DUDGLVH&$ILUHVLWHZLWK&RPPLWWHHPHPEHUVDQG&RXQVHO

  $OH[6WHYHQVRQ   3UHSDUDWLRQIRUDQGDFWXDOWRXURI3DUDGLVH&$ILUHVLWHZLWK&RPPLWWHHPHPEHUVDQG&RXQVHO

  %UHQGDQ0XUSK\   8SGDWHGLQWHUQDOGHOLYHUDEOHVIRU&RXQVHO

  %UHQGDQ0XUSK\   'XHGLOLJHQFHUHTXHVWHGE\&RXQVHO

  1DHHP0XVFDWZDOOD   5HYLHZRI7RUW&ODLPDQWV2SSRVLWLRQWR',30RWLRQ

  $OH[6WHYHQVRQ   5HYLHZUHVSRQVHWR7&&',32EMHFWLRQ

  %UHQGDQ0XUSK\   5HYLHZRIDQGDPHQG&RXQVHO
VGUDIWSOHDGLQJUH67,3

  %UHQGDQ0XUSK\   6XSSRUWDQGDQDO\VLVIRU&RXQVHOUH67,3

  5LOH\-DFREV   6RXUFLQJDQGVXPPDUL]LQJDGYLVRUFRPSHQVDWLRQPDWHULDOV

  %UHQGDQ0XUSK\   5HYLHZRIGUDIW67,3SUHVHQWDWLRQIRU&RXQVHO

  %UHQGDQ0XUSK\   'HYHORSHGGHSRVLWLRQTXHVWLRQVIRU&RXQVHOUH67,3

  %UHQGDQ0XUSK\   5HYLHZHGSURSRVHGH[KLELWVUH67,3GHSRVLWLRQV

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUH67,3DQDO\VLVDQGGHSRVLWLRQTXHVWLRQV

  5LOH\-DFREV   5HYLHZUHWHQWLRQDSSOLFDWLRQVRIODZILUPV

  5LOH\-DFREV   5HYLHZUHWHQWLRQDSSOLFDWLRQVRIILQDQFLDODGYLVRUVDQG,%
V

  %UHQGDQ0XUSK\   5HYLHZRI/D]DUGDQG$OL[IHHUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   $QDO\VLVDQGUHODWHGZRUNIRU&RXQVHOUH5HWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIPDWHULDOVIRU&RXQVHOUHDQDO\VLVRIUHWHQWLRQDSSOLFDWLRQV

  &DUO&RPVWRFN   5HYLHZRIFRPSDUDEOHIHHDSSOLFDWLRQV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 20

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  &DUO&RPVWRFN   3UHSDUDWLRQRIIHHDQDO\VLVPDWHULDOV

  5LOH\-DFREV   5HVHDUFKFRPSDUDEOHDGYLVRUIHHV

  5LOH\-DFREV   $QDO\]HDQGVXPPDUL]HFRPSDUDEOHDGYLVRUIHHV

  %UHQGDQ0XUSK\   5HYLHZRI/D]DUGDQG$OL[IHHUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIPDWHULDOVIRU&RXQVHOUHDQDO\VLVRIUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   $QDO\VLVDQGUHODWHGZRUNIRU&RXQVHOUH5HWHQWLRQDSSOLFDWLRQV

  &DUO&RPVWRFN   5HYLHZRIFRPPHQWVRQIHHDQDO\VLVPDWHULDOV

  5LOH\-DFREV   5HYLHZYDULRXV5HWHQWLRQ$SSOLFDWLRQVDQGVXSSRUWLQJ'HFODUDWLRQ

  5LOH\-DFREV   (GLW$GYLVRU\)HH$QDO\VLV

  %UHQW:LOOLDPV   5HYLHZRIGHSRVLWLRQTXHVWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIPDWHULDOVIRU&RXQVHOUHDQDO\VLVRIUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   5HYLHZRI/D]DUGDQG$OL[IHHUHWHQWLRQDSSOLFDWLRQV

  &DUO&RPVWRFN   8SGDWLQJIHHDQDO\VLVPDWHULDOV

  5LOH\-DFREV   5HVHDUFKFRPSDUDEOH5HWHQWLRQ$SSOLFDWLRQDQGVXSSRUWLQJ'HFODUDWLRQ

  5LOH\-DFREV   3UHSDUHGILQDQFLDODQDO\VLVRIIHHDQDO\VLV

  5LOH\-DFREV   8SGDWH$GYLVRU\)HH3UHVHQWDWLRQ

  5LOH\-DFREV   5HVHDUFKFRPSDUDEOHIHHDQDO\VLV

  5LOH\-DFREV   5HVHDUFKDGGLWLRQDOFRPSDUDEOHIHHVWDWHPHQWV

  5LOH\-DFREV   (GLW$GYLVRU\)HH3UHVHQWDWLRQ

  %UHQW:LOOLDPV   5HYLHZDQGDQDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV

  %UHQGDQ0XUSK\   'HYHORSHGGHSRVLWLRQTXHVWLRQVIRU&RXQVHOUH67,3

  %UHQGDQ0XUSK\   5HYLHZHGSURSRVHGH[KLELWVUH67,3GHSRVLWLRQV

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV

  %UHQGDQ0XUSK\   5HYLHZRIGUDIW67,3SUHVHQWDWLRQIRU&RXQVHO

  &DUO&RPVWRFN   8SGDWLQJIHHDQDO\VLVPDWHULDOV

  &DUO&RPVWRFN   3URYLGLQJFRPPHQWVRQIHHDQDO\VLV

  &DUO&RPVWRFN   )HHDQDO\VLVPDWHULDOVUHYLVLRQV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 21

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  5LOH\-DFREV   5HYLHZUHWHQWLRQDSSOLFDWLRQV

  %UHQW:LOOLDPV   5HYLHZRIGUDIW67,3SUHVHQWDWLRQIRU&RXQVHO

  &DUO&RPVWRFN   8SGDWLQJIHHDQDO\VLVPDWHULDOV

  &DUO&RPVWRFN   3URYLGLQJFRPPHQWVRQIHHDQDO\VLV

  5LOH\-DFREV   (GLW$GYLVRU\)HH3UHVHQWDWLRQ

  %UHQGDQ0XUSK\   5HYLHZRI/D]DUGDQG$OL[IHHUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   $QDO\VLVDQGUHODWHGZRUNIRU&RXQVHOUH5HWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIPDWHULDOVIRU&RXQVHOUHDQDO\VLVRIUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   5HYLHZRI/D]DUGDQG$OL[IHHUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   $QDO\VLVDQGUHODWHGZRUNIRU&RXQVHOUH5HWHQWLRQDSSOLFDWLRQV

  %UHQW:LOOLDPV   3UHSDUHGIRUDQGKHOGLQWHUQDOGLVFXVVLRQVUH67,3SUHVHQWDWLRQWRFRXQVHO

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH67,3VXSSRUW

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH67,3VXSSRUW

  5LOH\-DFREV   $QDO\]HREMHFWLRQVWR67,3IURPRWKHU&RPPLWWHHV

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWK&RXQVHOUH67,3VXSSRUW

  %UHQGDQ0XUSK\   5HYLHZHGDQGFRPPHQWHGRQGUDIW67,3REMHFWLRQ

  &DUO&RPVWRFN   5HYLHZRISRWHQWLDO67,3REMHFWLRQ

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHZLWKDQGDVVLVWDQFHWR&RXQVHOUH67,35HSO\3OHDGLQJ

  %UHQGDQ0XUSK\   5HYLHZHGDQGFRPPHQWHGRQGUDIW67,3REMHFWLRQ

  %UHQGDQ0XUSK\   5HYLHZRIPDWHULDOVIRU&RXQVHOUHDQDO\VLVRIUHWHQWLRQDSSOLFDWLRQV

  %UHQGDQ0XUSK\   &RUUHVSRQGHQFHDQGGLVFXVVLRQZLWK&RXQVHOUH/D]DUGUHWHQWLRQ

  0DWW0HUNHO   'UDIWHG:LOGILUH6DIHW\3ODQRYHUYLHZIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   'UDIWHGRYHUYLHZRIGLOLJHQFHRXWVWDQGLQJWDVNVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   'UDIWHGRYHUYLHZDQGDQDO\VLVRI'HEWRUV
FDSLWDOH[SHQGLWXUHV

  6KHUPDQ*XLOOHPD   &DOOWRUHYLHZGUDIWRXWOLQHIRUWKH&RPPLWWHHSUHVHQWDWLRQ

  6KHUPDQ*XLOOHPD   5HYLHZGUDIWRIXSGDWHRXWOLQHIRUWKH&RPPLWWHH

  0DWW0HUNHO   3UHSDUHGIRUDQGSDUWLFLSDWHGLQLQWHUQDOFDOOWRGLVFXVV7&&SUHVHQWDWLRQ

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 22

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  0DWW0HUNHO   'UDIWHGVXPPDU\DQGDQDO\VLVRIVKRUWWHUPLQFHQWLYHSODQIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   'UDIWHGDQDO\VLVDQGVXPPDU\SUHVHQWDWLRQRQDVVHWVDQGOLDELOLWLHVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR&RPPLWWHHSUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   'UDIWHG',3YDULDQFHREVHUYDWLRQVDQGDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   'UDIWHG',3RYHUYLHZIRU&RPPLWWHHSUHVHQWDWLRQ

  1DHHP0XVFDWZDOOD   'UDIWHGXSGDWHGSUHVHQWDWLRQIRU&RPPLWWHH

  0DWW0HUNHO   ,QWHUQDOUHYLHZRI&RPPLWWHHSUHVHQWDWLRQIXUWKHUHGLWVWRSUHVHQWDWLRQEDVHGRQFRPPHQWV

  0DWW0HUNHO   )XUWKHUHGLWVWRSUHVHQWDWLRQEDVHGRQRXWOLQHIURPLQWHUQDOWHDP

  0DWW0HUNHO   $GGLWLRQDOHGLWVWRSUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  %UHQGDQ0XUSK\   6WUXFWXUHGRXWOLQHDQGUHYLHZHGGUDIW&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   'UDIWHGUHJXODWRU\SURFHHGLQJVVXPPDU\IRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWRZRUNSODQDQGRXWVWDQGLQJGXHGLOLJHQFHOLVWIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   &RPSLOHGLQWHUQDOVXPPDU\RIUHJXODWRU\SURFHHGLQJV

  0DWW0HUNHO   5HYLHZHGYDULRXVDQDO\VHVUHODWHGWRXSGDWHG&RPPLWWHHSUHVHQWDWLRQSURYLGHGLQWHUQDOO\

  1DHHP0XVFDWZDOOD   'UDIWHG',3EXGJHWRYHUYLHZDQGDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  1DHHP0XVFDWZDOOD   (GLWVWR&DSH[RYHUYLHZDQGDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  5LOH\-DFREV   'UDIWHGVXPPDU\IRUWLPHOLQHRINH\UHJXODWRU\FDVHV

  5LOH\-DFREV   (GLWVWRWLPHOLQHIRUNH\UHJXODWRU\FDVHV

  %UHQW:LOOLDPV   :RUNRQ&RPPLWWHHSUHVHQWDWLRQ

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQVUH'HSRVDQG&DVH6WUDWHJ\

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQVUH&RPPLWWHHPHHWLQJLQ&KLFR

  0DWW0HUNHO   (GLWVWRFDSLWDOH[SHQGLWXUHVRYHUYLHZDQGDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR:LOGILUH6DIHW\3ODQRYHUYLHZIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR7LPHOLQHRI5HJXODWRU\&DVHVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   6XPPDU\RI&38&DQGRWKHUUHJXODWRU\DJHQFLHVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR',3EXGJHWRYHUYLHZDQGDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  %UHQGDQ0XUSK\   5HYLHZHGDQGDPHQGHGGUDIW&RPPLWWHHSUHVHQWDWLRQ

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 23

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  0DWW0HUNHO   $GGLWLRQDODQDO\VLVDQGVXPPDU\RIFDSLWDOH[SHQGLWXUHV

  0DWW0HUNHO   $GGLWLRQDOUHYLHZDQGVXPPDU\RI:LOGILUH6DIHW\6SHQG

  0DWW0HUNHO   (GLWVWRYDULRXVUHJXODWRU\DJHQFLHVRYHUYLHZDQGUHVHDUFKUHVDPH

  0DWW0HUNHO   (GLWVWR7LPHOLQHRI.H\5HJXODWRU\LWHPVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   8SGDWHGRXWVWDQGLQJWDVNVDQGGXHGLOLJHQFHLWHPVIRUSUHVHQWDWLRQWRWKH&RPPLWWHH

  0DWW0HUNHO   &OHDQXSHGLWVWR&RPPLWWHHSUHVHQWDWLRQ

  1DHHP0XVFDWZDOOD   8SGDWHG',3EXGJHWDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  1DHHP0XVFDWZDOOD   8SGDWHGWLPHOLQHDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  1DHHP0XVFDWZDOOD   8SGDWHG',3EXGJHWSUHVHQWDWLRQIRU&RPPLWWHHXSGDWH

  5LOH\-DFREV   6XPPDUL]HGDQGDQDO\]HG'HEWRUVILQDQFLDOUHVXOWVIRU&RPPLWWHHSUHVHQWDWLRQ

  5LOH\-DFREV   $GGLWLRQDOZRUNRQVXPPDUL]LQJDQGDQDO\]LQJ'HEWRUVILQDQFLDOUHVXOWVIRU&RPPLWWHHSUHVHQWDWLRQ

  $OH[6WHYHQVRQ   5HYLHZDQGFRPPHQWRQ&RPPLWWHHSUHVHQWDWLRQ

  %UHQGDQ0XUSK\   5HYLHZHGDQGDPHQGHGGUDIW&RPPLWWHHSUHVHQWDWLRQ

  %UHQGDQ0XUSK\   5HYLHZHGPDWHULDOVRQ&RPPLWWHHSRUWDO

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQVUH&RPPLWWHHPHHWLQJLQ&KLFRDQGUHODWHGPDWHULDOV

  0DWW0HUNHO   (GLWVWRILQDQFLDOVXPPDU\DQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR6WDWXVRI'XH'LOLJHQFHLWHPVDQGZRUNVWUHDPVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR',3RYHUYLHZIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   ,QFRUSRUDWHGNH\',3FRPSDUDEOHDQGDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWRRYHUYLHZDQGDQDO\VLVRIFDSLWDOH[SHQGLWXUHVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR:LOGILUH6DIHW\3ODQRYHUYLHZIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWRFDVHWLPHOLQHDQGNH\UHJXODWRU\PDWWHUVIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWR&RPPLWWHHSUHVHQWDWLRQEDVHGRQFRPPHQWVIURPFRXQVHO

  5LOH\-DFREV   3UHSDUHGDGGLWLRQDOILQDQFLDODQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  $OH[6WHYHQVRQ   5HYLHZDQGGLVFXVV&RPPLWWHHSUHVHQWDWLRQZLWKLQWHUQDOWHDP

  $OH[6WHYHQVRQ   5HYLHZDQGHGLWVHFWLRQVRI&RPPLWWHHSUHVHQWDWLRQ

  %UHQGDQ0XUSK\   3UHSDUHGIRUDQGSDUWLFLSDWHGLQLQWHUQDOFDOOUH&RPPLWWHHSUHVHQWDWLRQDQGUHODWHGFKDQJHV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 24

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQGDQ0XUSK\   5HYLHZHGDQGDPHQGHGGUDIW&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   3UHSDUHGIRUDQGSDUWLFLSDWHGLQFDOOUHXSGDWHSUHVHQWDWLRQIRUWKH&RPPLWWHH

  0DWW0HUNHO   (GLWVWRILQDQFLDOVXPPDU\DQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   (GLWVWRFDSLWDOH[SHQGLWXUHVDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   (GLWVWR',3DQDO\VLVDQGFRPSDUDEOH',3IDFLOLWLHVIRU&RPPLWWHHSUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   8SGDWHGRXWVWDQGLQJGXHGLOLJHQFHOLVWDQGVWDWXVRIHDFKIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWRFDVHWLPHOLQHDQGNH\ZRUNVWUHDPVRYHUYLHZIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWRVXPPDU\RIUHJXODWRU\SURFHHGVDQGWLPHOLQHIRU&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   (GLWVWRKLVWRULFDOUDWHEDVHDQDO\VLVIRU&RPPLWWHHSUHVHQWDWLRQ

  5LOH\-DFREV   (GLWVWR&RPPLWWHHSUHVHQWDWLRQVGUDIW

  %UHQW:LOOLDPV   :RUNRQDQGUHYLHZRI&RPPLWWHHSUHVHQWDWLRQ

  $OH[6WHYHQVRQ   )LQDOUHYLHZRI&RPPLWWHHSUHVHQWDWLRQ

  %UHQGDQ0XUSK\   5HYLHZHGDQGDPHQGHGGUDIW&RPPLWWHHSUHVHQWDWLRQ

  0DWW0HUNHO   $GGLWLRQDOHGLWVWR&RPPLWWHHSUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  $OH[6WHYHQVRQ   'LVFXVV&RPPLWWHHSUHVHQWDWLRQLQWHUQDOO\

  0DWW0HUNHO   $GGLWLRQDOHGLWVWR&RPPLWWHHSUHVHQWDWLRQEDVHGRQLQWHUQDOFRPPHQWV

  0DWW0HUNHO   3UHSDUDWLRQRIXSGDWHSUHVHQWDWLRQWR&RPPLWWHHRQ

  %UHQW:LOOLDPV   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  0DWW0HUNHO   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  %UHQW:LOOLDPV   5HYLHZRIFDVHGRFXPHQWV

  1DHHP0XVFDWZDOOD   5HYLHZRI12/0RWLRQ

  1DHHP0XVFDWZDOOD   5HVHDUFKRIFRUUHVSRQGHQFHVZLWK&38&

  0DWW0HUNHO   5HYLHZHGFDVHWLPHOLQHLQFOXGLQJREMHFWLRQGHDGOLQHILOLQJ

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  0DWW0HUNHO   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 25

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQW:LOOLDPV   5HYLHZRI&DVH3OHDGLQJV

  %UHQW:LOOLDPV   5HYLHZRISOHDGLQJVUH'RFNHWUHYLHZ

  %UHQGDQ0XUSK\   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  %UHQGDQ0XUSK\   5HYLHZRIGDLO\GRFNHWILOLQJV

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRI%DQNUXSWF\'RFNHW

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  &DUO&RPVWRFN   5HYLHZRI&DVK0DQDJHPHQW0RWLRQDQGUHODWHGGLOLJHQFHPDWHULDOV

  1DHHP0XVFDWZDOOD   5HYLHZRIQHZVDUWLFOHVUHODWHGWRFDVH

  1DHHP0XVFDWZDOOD   5HYLHZRI:HOOV
'HFODUDWLRQ

  1DHHP0XVFDWZDOOD   5HYLHZRIGDLO\GRFNHWILOLQJV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  5LOH\-DFREV   6XPPDUL]HLQIRUPDWLRQRQSUHFHGHQWFDVHVDQGSUHSDUHIRUFLUFXODWLRQ

  %UHQW:LOOLDPV   5HYLHZRI&DVH3OHDGLQJV

  %UHQGDQ0XUSK\   5HYLHZRIRWKHUILOLQJVUH'RFNHWUHYLHZ

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRIGDLO\GRFNHWILOLQJV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  0DWW0HUNHO   5HYLHZ6/)ILUHYLFWLPVDQG6DJHUPDQREMHFWLRQWR',3

  0DWW0HUNHO   5HYLHZILQDOUHSRUWRQ36(3

  1DHHP0XVFDWZDOOD   5HYLHZRIDUWLFOHVDQGQHZVVRXUFHV

  %UHQGDQ0XUSK\   5HYLHZRIGDLO\GRFNHWILOLQJV

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRI7RUW&ODLPDQWV
0RWLRQV5HODWHGWR([SHQVH5HLPEXUVHPHQWV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 26

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  %UHQGDQ0XUSK\   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  1DHHP0XVFDWZDOOD   5HYLHZRIILOLQJUHODWHGWRUXOLQJRYHUWKH33$

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQGDQ0XUSK\   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  %UHQGDQ0XUSK\   5HYLHZRIILOHGUHWHQWLRQDSSOLFDWLRQV

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRI%DQNUXSWF\'RFNHW

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQW:LOOLDPV   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(PDWWHU

  %UHQGDQ0XUSK\   5HDG%.SOHDGLQJVUH67,3'HFODUDWLRQV

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRI%DQNUXSWF\'RFNHW

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQW:LOOLDPV   5HYLHZRIFDVHUHWHQWLRQV

  %UHQGDQ0XUSK\   5HYLHZRIGDLO\GRFNHWILOLQJV

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  %UHQW:LOOLDPV   5HYLHZRIKHGJLQJPRWLRQ

  %UHQW:LOOLDPV   5HYLHZRIKHGJLQJPRWLRQ

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 27

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRIGRFNHWDQGQHZVDUWLFOHVUHODWHGWR'HEWRU

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQGDQ0XUSK\   5HYLHZRIGDLO\GRFNHWILOLQJV

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQGDQ0XUSK\   5HYLHZRIGDLO\GRFNHWILOLQJV

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   'DLO\'RFNHW5HYLHZ

  5LOH\-DFREV   5HDGLQJSOHDGLQJVUHODWHGWRWLPLQJRIKHDULQJVDQGREMHFWLRQGHDGOLQHV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQGDQ0XUSK\   5HYLHZRI&UDYDWK5HWHQWLRQ$SSOLFDWLRQ

  %UHQGDQ0XUSK\   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  5LOH\-DFREV   6XPPDUL]LQJDQGFLUFXODWLQJUHWHQWLRQDJUHHPHQWDQGUHODWHGGHFODUDWLRQVIRU'HEWRUSURIHVVLRQDOV

  %UHQGDQ0XUSK\   5HYLHZRIRWKHUILOLQJVUH'RFNHWUHYLHZ

  %UHQGDQ0XUSK\   5HYLHZRIRWKHUILOLQJVUH'RFNHWUHYLHZ

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   'DLO\'RFNHW5HYLHZ

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQGDQ0XUSK\   5HYLHZRIRWKHUILOLQJVUH'RFNHWUHYLHZ

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   'DLO\'RFNHW5HYLHZ

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 28

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  $OH[6WHYHQVRQ   5HYLHZFDVHSOHDGLQJVDQGLQGXVWU\LQIRUPDWLRQUHODWHGWRRYHUDOOFDVHVWUDWHJ\

  $OH[6WHYHQVRQ   5HYLHZSUHVVUHOHDVHLVVXHGE\$G+RF%RQGKROGHUV&RPPLWWHH

  %UHQGDQ0XUSK\   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  $OH[6WHYHQVRQ   5HYLHZFDVHSOHDGLQJVDQGQHZVDUWLFOHVUHODWHGWRRYHUDOOFDVHVWUDWHJ\

  %UHQGDQ0XUSK\   'LOLJHQFHDQGDQDO\VLVRQ'HEWRU
VLQWHJULW\VXSSOLHUPRWLRQQRWLFH

  0DWW0HUNHO   5HYLHZRIGDLO\GRFNHWILOLQJV

  1DHHP0XVFDWZDOOD   5HYLHZRI7RUW&ODLPDQW&RPPLWWHH
V)LOLQJ

  1DHHP0XVFDWZDOOD   5HYLHZRISXEOLFQHZVDUWLFOHVRQ3*	(ILOLQJ

  5LOH\-DFREV   5HVHDUFKHGVXPPDUL]HGDQGFLUFXODWHGUHOHYDQWGRFNHWVLQWHUQDOO\

  %UHQW:LOOLDPV   5HYLHZDQGDQDO\VLVRI33$V

  %UHQW:LOOLDPV   $GGLWLRQDOUHYLHZDQGDQDO\VLVRI33$V

  %UHQW:LOOLDPV   $GGLWLRQDOUHYLHZDQGDQDO\VLVRI33$V

  1DHHP0XVFDWZDOOD   5HYLHZRI.(,3.(535HODWHGLWHPV

  %UHQW:LOOLDPV   5HYLHZ67,3PRWLRQGRFXPHQWV

  5LOH\-DFREV   5HVHDUFKHGFRPSDUDEOH67,3ILOLQJV

  5LOH\-DFREV   5HVHDUFKHGFRPSDUDEOH67,3ILOLQJV

  %UHQW:LOOLDPV   5HYLHZRISXEOLFDUWLFOHVRQ67,3

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRU
V67,3PRWLRQDQGUHODWHGVXSSRUW

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQRISURSRVHG67,3DQGUHODWHGLQFHQWLYHSODQ

  &DUO&RPVWRFN   5HYLHZRILQFHQWLYHSODQPRWLRQVGHFODUDWLRQVDQG*5&

  1DHHP0XVFDWZDOOD   5HYLHZRIHPSOR\HHLQFHQWLYHGRFXPHQWV

  5LOH\-DFREV   5HVHDUFKFRPSDUDEOH67,3ILOLQJV

  5LOH\-DFREV   $GGLWLRQDOUHVHDUFKFRPSDUDEOH67,3ILOLQJV

  $OH[6WHYHQVRQ   5HYLHZ67,3PRWLRQDQGSURYLGHREVHUYDWLRQVWR/LQFROQWHDP

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3PRWLRQDQGUHODWHGVXSSRUW

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 29

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  0DWW0HUNHO   5HYLHZ67,3PRWLRQGHFODUDWLRQV

  5LOH\-DFREV   5HVHDUFKRQ67,3ILOLQJV

  5LOH\-DFREV   5HDGDQGDQDO\]HYDULRXV67,3UHODWHGGRFNHWV

  %UHQW:LOOLDPV   5HYLHZDQGDQDO\VLVRI67,3

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3PRWLRQDQGUHODWHGVXSSRUW

  &DUO&RPVWRFN   5HYLHZRILQFHQWLYHSODQPRWLRQVGHFODUDWLRQVDQG*5&

  &DUO&RPVWRFN   3UHSDUDWLRQRIGLOLJHQFHUHTXHVWOLVWUHODWHGWRLQFHQWLYHSODQV

  5LOH\-DFREV   5HVHDUFKHGFRPSDUDEOH67,3ILOLQJV

  5LOH\-DFREV   3UHSDUDWLRQRI67,3SUHVHQWDWLRQ

  5LOH\-DFREV   (GLWVWR67,3SUHVHQWDWLRQ

  %UHQW:LOOLDPV   5HYLHZRI67,3GXHGLOLJHQFHOLVW

  %UHQGDQ0XUSK\   5HYLHZDQGDQDO\VLVRI'HEWRU
V67,3PRWLRQDQGUHODWHGVXSSRUW

  %UHQGDQ0XUSK\   5HYLHZDQGDPHQGPHQWWR67,3GXHGLOLJHQFHOLVW

  &DUO&RPVWRFN   5HYLHZRIFRPSDUDEOH67,3ILOLQJV

  &DUO&RPVWRFN   5HYLHZRI*5&DQG+5WHVWLPRQ\UHODWHGWR67,3

  &DUO&RPVWRFN   3UHSDUDWLRQRI67,3DQDO\VLV

  1DHHP0XVFDWZDOOD   5HYLHZRI67,30RWLRQV

  5LOH\-DFREV   5HVHDUFKRQFRPSDUDEOH67,3

  5LOH\-DFREV   )XUWKHUUHVHDUFKRQFRPSDUDEOH67,3

  5LOH\-DFREV   3UHSDUDWLRQRI67,3SUHVHQWDWLRQ

  5LOH\-DFREV   5HYLHZHG67,3

  %UHQW:LOOLDPV   5HYLHZDQGDQDO\VLVRI67,3

  %UHQW:LOOLDPV   &RUUHVSRQGHQFHDQGGLVFXVVLRQVZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   5HYLHZDQGDQDO\VLVRI'HEWRU
V67,3PRWLRQDQGUHODWHGVXSSRUW

  %UHQGDQ0XUSK\   5HYLHZRI'HEWRU
V*HQHUDO5DWH&DVH7RWDO&RPSHQVDWLRQ6WXG\

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQDQGUHYLHZRIGUDIWSUHVHQWDWLRQUH67,3$QDO\VLV

  &DUO&RPVWRFN   5HYLHZRIFRPSDUDEOH67,3PRWLRQVDQG*5&V

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 30

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  &DUO&RPVWRFN   3UHSDUDWLRQRI67,3PRWLRQDQDO\VLV

  &DUO&RPVWRFN   $QDO\VLVRIFRPSDUDEOH67,3SODQV

  &DUO&RPVWRFN   'UDIWLQJDQGUHYLHZRI67,3PDWHULDOV

  &DUO&RPVWRFN   5HYLHZRI67,3SUHVHQWDWLRQ

  5LOH\-DFREV   3UHSDUDWLRQRI67,3SUHVHQWDWLRQ

  5LOH\-DFREV   )XUWKHUXSGDWHVWR67,3DQDO\VLV

  5LOH\-DFREV   8SGDWLQJ67,3SUHVHQWDWLRQ

  %UHQW:LOOLDPV   5HYLHZDQGDQDO\VLVRI67,3

  %UHQGDQ0XUSK\   5HYLHZDQGDQDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV

  %UHQGDQ0XUSK\   5HYLHZRIGUDIW67,3SUHVHQWDWLRQIRU&RXQVHO

  &DUO&RPVWRFN   3UHSDUDWLRQRISRWHQWLDO67,3GHSRVLWLRQTXHVWLRQV

  &DUO&RPVWRFN   5HYLHZRI67,3GHSRVLWLRQTXHVWLRQV

  &DUO&RPVWRFN   5HYLHZRIFRPSDUDEOH67,3PRWLRQVDQG*5&V

  &DUO&RPVWRFN   3UHSDUDWLRQRI67,3PRWLRQDQDO\VLV

  &DUO&RPVWRFN   8SGDWLQJ67,3GHSRVLWLRQTXHVWLRQV

  5LOH\-DFREV   (GLWLQJ67,3SUHVHQWDWLRQ

  %UHQW:LOOLDPV   5HYLHZDQGDQDO\VLVRI67,3

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV

  &DUO&RPVWRFN   5HYLHZLQJ67,3PDWHULDOVDQGUHODWHGFRPPHQWV

  %UHQW:LOOLDPV   5HYLHZDQGDQDO\VLVRI67,3

  0DWW0HUNHO   5HVHDUFKERDUGPHPEHUVRI&RPSHQVDWLRQ&RPPLWWHH

  &DUO&RPVWRFN   5HYLHZQHZO\SRVWHG67,3VXSSRUW

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV

  %UHQW:LOOLDPV   5HYLHZRI67,3GRFXPHQWV

  %UHQW:LOOLDPV   5HYLHZHG67,3PDWWHUVDQGSOHDGLQJV

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQVUH67,3

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 31

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  5LOH\-DFREV   %HJLQGUDIWLQJTXHVWLRQVIRU'XH'LOLJHQFH/LVWEDVHGRQ67,3

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV

  5LOH\-DFREV   &RQWLQXHGUDIWLQJTXHVWLRQVIRUGXHGLOLJHQFHOLVWUHODWHGWR67,3

  %UHQW:LOOLDPV   $GGUHVVHGYDULRXV67,3UHODWHGPDWWHUV

  %UHQGDQ0XUSK\   5HYLHZDQG$QDO\VLVRI'HEWRU
V67,3GLOLJHQFHGRFXPHQWV*5&

  5LOH\-DFREV   5HYLHZ'HFODUDWLRQRI'RXJODV)ULVNHIRU3*	(DQGRWKHUFDVHV

  %UHQGDQ0XUSK\   3UHSDUDWLRQIRUDQGDWWHQGDQFHDWKHDULQJ

  %UHQGDQ0XUSK\   'HSRVLWLRQSUHSDUDWLRQZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   'RFXPHQWUHYLHZELQGHUVDQGH[KLELWVSUHSDUDWLRQZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   3UHSDUDWLRQIRUDQGDWWHQGHG'HSRVLWLRQUH67,3

  %UHQGDQ0XUSK\   'HSRVLWLRQSUHSDUDWLRQZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   'RFXPHQWUHYLHZELQGHUVDQGH[KLELWVSUHSDUDWLRQZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   'RFXPHQWUHYLHZELQGHUVDQGH[KLELWVSUHSDUDWLRQZLWK&RXQVHOUH67,3

  %UHQGDQ0XUSK\   3UHSDUDWLRQIRUDQGDWWHQGHG'HSRVLWLRQUH67,3

  %UHQGDQ0XUSK\   5HYLHZRI5RXJK'HSRVLWLRQ7UDQVFULSW0LVWU\

  &DUO&RPVWRFN   5HYLHZRI5RXJK'HSRVLWLRQ7UDQVFULSW0LVWU\

  &DUO&RPVWRFN   5HYLHZRI5RXJK'HSRVLWLRQ7UDQVFULSW)ULVNH

  %UHQW:LOOLDPV   5HYLHZRI5RXJK'HSRVLWLRQ7UDQVFULSW0LVWU\

  %UHQW:LOOLDPV   5HYLHZRI5RXJK'HSRVLWLRQ7UDQVFULSW)ULVNH

  %UHQGDQ0XUSK\   5HYLHZRI5RXJK'HSRVLWLRQ7UDQVFULSW)ULVNH

  %UHQGDQ0XUSK\   5HYLHZRI)LQDO'HSRVLWLRQ7UDQVFULSW)ULVNH

  %UHQW:LOOLDPV   1RQZRUNLQJWUDYHO2XWERXQGWR6)2

  $OH[6WHYHQVRQ   1RQZRUNLQJWUDYHO2XWERXQGWR6)2

  %UHQGDQ0XUSK\   1RQZRUNLQJWUDYHO2XWERXQG6)2

  %UHQW:LOOLDPV   1RQZRUNLQJWUDYHO5HWXUQWR1<&

  $OH[6WHYHQVRQ   1RQZRUNLQJWUDYHO5HWXUQ/$

  %UHQGDQ0XUSK\   1RQZRUNLQJWUDYHO5HWXUQ&+,

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 32

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQW:LOOLDPV   1RQZRUNLQJWUDYHO2XWERXQG6)2

  %UHQGDQ0XUSK\   1RQZRUNLQJWUDYHO2XWERXQG6)2

  %UHQW:LOOLDPV   1RQZRUNLQJWUDYHO5HWXUQ1<&

  %UHQGDQ0XUSK\   1RQZRUNLQJWUDYHO5HWXUQ&+,

  %UHQGDQ0XUSK\   1RQZRUNLQJWUDYHO2XWERXQG6)2

  %UHQGDQ0XUSK\   1RQZRUNLQJWUDYHO5HWXUQ&+,

  %UHQW:LOOLDPV   1RQZRUNLQJWUDYHO2XWERXQG6$&

  $OH[6WHYHQVRQ   1RQZRUNLQJWUDYHO2XWERXQGWR6)2

  %UHQW:LOOLDPV   1RQZRUNLQJWUDYHO5HWXUQ1<&

  $OH[6WHYHQVRQ   1RQZRUNLQJWUDYHO5HWXUQ/$

  %UHQW:LOOLDPV   5HYLHZRI:RUNLQJ*URXS/LVW

  %UHQGDQ0XUSK\   5HYLHZRI:RUNLQJ*URXS/LVW

  %UHQGDQ0XUSK\   &UHDWHGVXPPDU\RIQHFHVVDU\GHOLYHUDEOHVIRU/LQFROQWHDP

  %UHQGDQ0XUSK\   ,QWHUQDOPHHWLQJFDOOUHGHOLYHUDEOHV

  %UHQW:LOOLDPV   'UDIWHGDQGKHOG,QWHUQDOGLVFXVVLRQUHJDUGLQJVFRSHDOORFDWLRQV

  %UHQW:LOOLDPV   'LVFXVVLRQRIVFRSHZLWK&RPPLWWHH&RXQVHO

  %UHQW:LOOLDPV   5HYLHZRIUHYLVHG:RUNLQJ*URXS/LVW

  %UHQW:LOOLDPV   'HYHORSPHQWRIHQJDJHPHQWVFRSH

  %UHQGDQ0XUSK\   3UHSDUHGDQGSDUWLFLSDWHGLQLQWHUQDOGLVFXVVLRQUHVFRSHDOORFDWLRQV

  %UHQGDQ0XUSK\   &UHDWHGLQWHUQDOGHOLYHUDEOHIRU&RXQVHO

  %UHQGDQ0XUSK\   5HYLHZRI5HYLVHG:RUNLQJ*URXS/LVW

  0DWW0HUNHO   5HVHDUFKDQGSUHSDUDWLRQRILQLWLDOGLOLJHQFHOLVWEDVHGRQYDULRXVZRUNVWUHDPV

  0DWW0HUNHO   3UHSDUDWLRQRI/LQFROQZRUNLQJJURXSOLVW

  %UHQW:LOOLDPV   'LVFXVVLRQRIVFRSHZLWK&RPPLWWHH&RXQVHO

  $OH[6WHYHQVRQ   3URMHFWNLFNRIIFDOOZLWK/LQFROQWHDP

  %UHQGDQ0XUSK\   5HYLHZRIGUDIWGXHGLOLJHQFHOLVWIRU'HEWRUV

  6KHUPDQ*XLOOHPD   3URMHFWNLFNRIIFDOOZLWK/LQFROQWHDP

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 33

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  0DWW0HUNHO   3UHSDUDWLRQRILQLWLDOGLOLJHQFHOLVW

  1DHHP0XVFDWZDOOD   'HYHORSHGLQLWLDOGXHGLOLJHQFHTXHVWLRQV

  1DHHP0XVFDWZDOOD   3URMHFWNLFNRIIFDOOZLWK/LQFROQWHDP

  5LOH\-DFREV   3UHSDUHGIRUDQGSDUWLFLSDWHGLQLQWHUQDOFDOOWRGLVFXVV:RUNLQJ*URXS

  %UHQW:LOOLDPV   'LVFXVVLRQVZLWK&RPPLWWHH&RXQVHOUHVFRSH

  %UHQGDQ0XUSK\   5HYLHZRIGUDIWGXHGLOLJHQFHOLVWIRU'HEWRUV

  1DHHP0XVFDWZDOOD   $FFRXQWLQJ&RGH6HW8S

  1DHHP0XVFDWZDOOD   ,QWHUQDOHQJDJHPHQWDGPLQLVWUDWLRQ

  5LOH\-DFREV   ,QWHUQDOHQJDJHPHQWDGPLQLVWUDWLRQDQGSXOOLQJRIUHOHYDQWSXEOLFGRFXPHQWV

  5LOH\-DFREV   6HWXSLQWHUQDOHQJDJHPHQWDQGSXOOHGUHOHYDQWSXEOLFGRFXPHQWV

  0DWW0HUNHO   3UHSDUDWLRQRIGDWDURRPDFFHVVOLVWIRU/D]DUG

  1DHHP0XVFDWZDOOD   8SGDWHVWRLQLWLDOGXHGLOLJHQFHTXHVWLRQV

  1DHHP0XVFDWZDOOD   $GGLWLRQDOLQWHUQDOHQJDJHPHQWDGPLQLVWUDWLRQ

  1DHHP0XVFDWZDOOD   2UJDQL]DWLRQDQGGLVWULEXWLRQRILWHPVXSORDGHGWR'HEWRUV
GDWDURRP

  5LOH\-DFREV   2UJDQL]DWLRQRILQIRUPDWLRQSURYLGHGE\WKH'HEWRUV

  0DWW0HUNHO   5HVHDUFKDQGSUHSDUDWLRQRILQLWLDOGLOLJHQFHOLVW

  1DHHP0XVFDWZDOOD   8SGDWHVWRLQLWLDOGXHGLOLJHQFHTXHVWLRQV

  1DHHP0XVFDWZDOOD   2UJDQL]DWLRQRIGHDOUHODWHGILOHVRQLQWHUQDOVHUYHU

  5LOH\-DFREV   :RUNRQRUJDQL]LQJLQWHUQDOUHVRXUFHV

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQ/LQFROQ
VZRUNSODQ

  $OH[6WHYHQVRQ   &DOOZLWKSURMHFWWHDPWRFRRUGLQDWHQHDUWHUPDFWLYLWLHV

  $OH[6WHYHQVRQ   5HYLHZUHVSRQVHWR%+ZRUNSODQFRQQHFWLRQFKHFN

  $OH[6WHYHQVRQ   &DOOVLQWHUQDOO\WRFRRUGLQDWHFDVHDGPLQLVWUDWLRQ

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQ/LQFROQ
VZRUNSODQ

  6KHUPDQ*XLOOHPD   ,QWHUQDO/LQFROQPHHWLQJWRGLVFXVVSURMHFWUHVSRQVLELOLWLHV

  6KHUPDQ*XLOOHPD   ,QWHUQDOGLVFXVVLRQ/LQFROQ
VZRUNSODQ

  0DWW0HUNHO   ,QWHUQDOGLVFXVVLRQ/LQFROQ
VZRUNSODQ

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 34

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  1DHHP0XVFDWZDOOD   ,QWHUQDOPHHWLQJWRGLVFXVVSURMHFWUHVSRQVLELOLWLHV

  5LOH\-DFREV   5HVHDUFKGRFNHWVRXWOLQLQJNH\KHDULQJDQGREMHFWLRQGDWHVDQGGHVFULSWLRQRIWRSLFVWREHKHDUG

  5LOH\-DFREV   &UHDWHSUHVHQWDWLRQRXWOLQLQJNH\KHDULQJDQGREMHFWLRQGDWHVDQGGHVFULSWLRQRIWRSLFVWREHKHDUG

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQUHVFRSHDOORFDWLRQV

  %UHQW:LOOLDPV   'HYHORSZRUNSODQ

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUHVFRSHDOORFDWLRQV

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQRQFDVHPDQDJHPHQW

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQUHFDVHPDQDJHPHQWDQGDGPLQLVWDWLYHXSGDWHV

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUHFDVHPDQDJHPHQWDQGDGPLQLVWDWLYHXSGDWHV

  0DWW0HUNHO   8SGDWHRILQLWLDOGLOLJHQFHOLVW

  1DHHP0XVFDWZDOOD   8SGDWHGLQLWLDOGXHGLOLJHQFHOLVW

  1DHHP0XVFDWZDOOD   ,QWHUQDOFDWFKXSWRGLVFXVVXSFRPLQJGHOLYHUDEOHV

  6KHUPDQ*XLOOHPD   5HYLHZRILQLWLDOGLOLJHQFHOLVW

  6KHUPDQ*XLOOHPD   5HYLHZRIUHYLVHGLQLWLDOGLOLJHQFHOLVW

  0DWW0HUNHO   8SGDWHRILQLWLDOGLOLJHQFHOLVWEDVHGRQWHDPUHYLHZGLVFXVVLRQ

  1DHHP0XVFDWZDOOD   ,QWHUQDOFDWFKXSZLWK6*DQG00UHJDUGLQJGLOLJHQFHOLVW

  1DHHP0XVFDWZDOOD   5HYLHZRIGLOLJHQFHOLVWEDVHGRQLQWHUQDOGLVFXVVLRQV

  1DHHP0XVFDWZDOOD   8SGDWHGXHGLOLJHQFHOLVW

  %UHQW:LOOLDPV   5HYLHZRI/LQFROQZRUNSODQ

  %UHQGDQ0XUSK\   5HYLHZRIDQGFRPPHQWVWRGUDIWGXHGLOLJHQFHOLVWIRU'HEWRUV

  0DWW0HUNHO   5HYLHZHGDQGHGLWHGLQLWLDOGLOLJHQFHOLVW

  1DHHP0XVFDWZDOOD   8SGDWHGGXHGLOLJHQFHOLVWIRUILQDQFLDOLWHPV

  1DHHP0XVFDWZDOOD   ,QWHUQDOGLVFXVVLRQRIZRUNSODQDQGGLOLJHQFHOLVW

  %UHQW:LOOLDPV   5HYLHZRI/LQFROQZRUNSODQ

  %UHQGDQ0XUSK\   5HYLHZRIDQGFRPPHQWVWRGUDIWGXHGLOLJHQFHOLVWIRU'HEWRUV

  1DHHP0XVFDWZDOOD   ,QWHUQDO&RUUHVSRQGHQFHUH:RUN3ODQ

  1DHHP0XVFDWZDOOD   ,QWHUQDO&RUUHVSRQGHQFHUH:RUN3ODQ

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 35

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQUHWDVNDOORFDWLRQV

  $OH[6WHYHQVRQ   'LVFXVVLRQLQWHUQDOO\UHVWDIILQJUHODWHGFDVHSODQQLQJDQGSUHSDUDWLRQIRUWKHVDPH

  $OH[6WHYHQVRQ   5HYLHZLQWHUQDOZRUNSODQDQGFRPPHQW

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUHWDVNDOORFDWLRQV

  %UHQW:LOOLDPV   'HYHORSPHQWRI/LQFROQZRUNSODQ

  %UHQW:LOOLDPV   'HYHORSPHQWRI/LQFROQZRUNSODQ

  5LOH\-DFREV   8SGDWLQJLQWHUQDOVFKHGXOHRIKHDULQJVDQGREMHFWLRQGHDGOLQHV

  5LOH\-DFREV   (QJDJHPHQWDGPLQLVWUDWLRQUHGRZQORDGHGFRXUWILOLQJV

  %UHQW:LOOLDPV   5HYLHZRI/LQFROQZRUNSODQ

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUHWDVNDOORFDWLRQV

  5LOH\-DFREV   &UHDWLQJDQGFLUFXODWLQJWRWHDPFDOHQGDURIKHDULQJVDQGREMHFWLRQGHDGOLQHV

  $OH[6WHYHQVRQ   3UHSDUHGIRUDQGSDUWLFLSDWHGLQPHHWLQJZLWKWHDPWRGLVFXVVILQDQFLDOPRGHOLQJDQGUHJXODWRU\ZRUNVWUHDPV

  0DWW0HUNHO   3UHSDUHGIRUDQGSDUWLFLSDWHGLQLQWHUQDOPHHWLQJWRGLVFXVVDQGSODQYDULRXV3*	(ZRUNVWUHDPV

  5LOH\-DFREV   (QJDJHPHQWDGPLQLVWUDWLRQUHILOHVDQGIROGHUV

  $OH[6WHYHQVRQ   &DOOWRGLVFXVVRXWVWDQGLQJWDVNV

  %UHQW:LOOLDPV   ,QWHUQDOGLVFXVVLRQVVWDWXVRIFDVHDQGRXWVWDQGLQJWDVNV

  1DHHP0XVFDWZDOOD   &RRUGLQDWLRQRISULQWLQJHIIRUWVIRUPHHWLQJZLWK7RUW&ODLPDQWV
&RPPLWWHH

  %UHQGDQ0XUSK\   5HYLHZDQGDPHQGPHQWWRGUDIWGXHGLOLJHQFHOLVWIRU'HEWRUV

  0DWW0HUNHO   5HYLHZHGLQLWLDOGLOLJHQFHOLVWDQGPDGHHGLWV

  0DWW0HUNHO   0DGHHGLWVWRLQLWLDOGLOLJHQFHOLVWEDVHGRQUHYLHZRIWKH'HEWRUV
DVVHWVDQGOLDELOLWLHV

  %UHQW:LOOLDPV   ,QWHUQDOPHHWLQJFDOOZLWK%:DQG$6UHJDUGLQJVFRSHRIUHWHQWLRQ

  %UHQW:LOOLDPV   'LVFXVVLRQRIVFRSHZLWK&RPPLWWHH&RXQVHO

  %UHQW:LOOLDPV   'HYHORSPHQWRIHQJDJHPHQWVFRSH

  %UHQGDQ0XUSK\   ,QWHUQDOPHHWLQJFDOOUHVFRSHRIUHWHQWLRQ

  %UHQW:LOOLDPV   5HYLHZHGGUDIWUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

  %UHQGDQ0XUSK\   'UDIWHGUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

  %UHQW:LOOLDPV   5HYLHZHGGUDIWUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 36

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  %UHQGDQ0XUSK\   'UDIWHGDQGUHYLVHGUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHUDQGUHYLHZHGFRQIOLFWFKHFN

  %UHQGDQ0XUSK\   5HYLHZRIFRQIOLFWOLVWRILQWHUHVWHGSDUWLHVDQGUHODWHGLQWHUQDOFRRUGLQDWLRQ

  7UR\3HWHUV   'LVFXVVGUDIWUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHULQWHUQDOO\

  %UHQW:LOOLDPV   5HYLHZHGDQGGLVFXVVHGGUDIWUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHULQWHUQDOO\

  %UHQGDQ0XUSK\   3UHSDUHGIRULQWHUQDOPHHWLQJUHGUDIWUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

  %UHQGDQ0XUSK\   5HYLHZRISURSRVHG1'$DQGGLVFXVVLRQZLWK/LQFROQ
V*&

  %UHQGDQ0XUSK\   ,QWHUQDOFRUUHVSRQGHQFHUHFRQIOLFWFKHFN

  7UR\3HWHUV   $WWHQWLRQWR1'$ZLWK3*	(

  $OH[6WHYHQVRQ   5HYLHZDQGFRPPHQWRQGUDIWUHWHQWLRQSDSHUVFRQIOLFWVFKHFNDQGHQJDJHPHQWDJUHHPHQW

  %UHQGDQ0XUSK\   5HYLHZRIUHYLVHGGUDIWUHWHQWLRQSDSHUVEDVHGRQLQWHUQDOFRPPHQWV

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  7UR\3HWHUV   $WWHQWLRQWRUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHUGUDIWDQGGLVFXVVLRQZLWKRXWVLGHFRXQVHOUHVDPH

  %UHQW:LOOLDPV   5HYLHZRILQWHUQDOO\UHYLVHGUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

  %UHQGDQ0XUSK\   5HYLHZRIUHYLVHGUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  7UR\3HWHUV   $WWHQWLRQWRUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHUGUDIW

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQUHFRQIOLFWFKHFNSURJUHVV

  5LOH\-DFREV   5HVHDUFKFRPSDUDEOHSURIHVVLRQDOFRPSHQVDWLRQ

  5LOH\-DFREV   $GGLWLRQDOUHVHDUFKFRPSDUDEOHSURIHVVLRQDOFRPSHQVDWLRQ

  5LOH\-DFREV   $QDO\]HGFRPSDUDEOHSURIHVVLRQDOFRPSHQVDWLRQ

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  %UHQW:LOOLDPV   5HYLHZRI/LQFROQ
VUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHUZLWK&RXQVHO

  %UHQGDQ0XUSK\   ,QWHUQDOFRUUHVSRQGHQFHUH&RQIOLFWFKHFN

  6KHUPDQ*XLOOHPD   ,QWHUQDOFRUUHVSRQGHQFHUH&RQIOLFWFKHFN

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  $OH[6WHYHQVRQ   'LVFXVVIHHFRPSDUDEOHDQDO\VLVLQWHUQDOO\

  %UHQGDQ0XUSK\   'LVFXVVLRQLQWHUQDOO\UHUHWHQWLRQSDSHUV

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 37

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  %UHQGDQ0XUSK\   'LVFXVVLRQZLWK&RXQVHOUH/LQFROQ
VUHWHQWLRQSDSHUV

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  7UR\3HWHUV   $WWHQWLRQWRUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHUGUDIWLQWHUQDOGLVFXVVLRQVUHVDPH

  %UHQGDQ0XUSK\   ,QWHUQDOGLVFXVVLRQVUHUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

  6KHUPDQ*XLOOHPD   5HYLHZRI&RQIOLFWFKHFNILQGLQJVDQGFDOOUHVDPH

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  %UHQW:LOOLDPV   3UHSDUHGIRUDQGSDUWLFLSDWHGLQFRQIHUHQFHFDOORQUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHU

  %UHQGDQ0XUSK\   5HYLHZHGUHWHQWLRQSDSHUVDQGHQJDJHPHQWOHWWHUDQGLQWHUQDOGLVFXVVLRQVUHVDPH

  5LNNL0D\QDUG   &RQIOLFWVFKHFNDQGVXSSRUWIRUUHWHQWLRQSDSHUV

  7UR\3HWHUV   7HOHFRQIHUHQFHZLWK&RPPLWWHHFRXQVHOWRGLVFXVVHQJDJHPHQWOHWWHUGUDIWDQGUHWHQWLRQSDSHUV

  $OH[6WHYHQVRQ   5HYLHZUHWHQWLRQDSSOLFDWLRQ

  %UHQGDQ0XUSK\   5HYLHZHGDQGDPHQGHGGUDIWUHWHQWLRQGRFXPHQWVDQG(QJDJHPHQW/HWWHU

  %UHQGDQ0XUSK\   ,QWHUQDOFDOOUHFRQIOLFWFKHFNDQGUHWHQWLRQGRFXPHQWV

  6KHUPDQ*XLOOHPD   5HYLHZRIFRQIOLFWVFKHFN

  6KHUPDQ*XLOOHPD   5HYLHZRIDQGUHYLVLRQVWR/LQFROQUHWHQWLRQDSSOLFDWLRQ

  5LNNL0D\QDUG   ,QWHUQDOGLVFXVVLRQVUHFRQIOLFWVFKHFNDQGUHWHQWLRQSDSHUV

  7UR\3HWHUV   $WWHQWLRQWRUHYLVLRQVWRHQJDJHPHQWOHWWHUGUDIWDQGUHWHQWLRQDSSOLFDWLRQ

  $OH[6WHYHQVRQ   'LVFXVVUHWHQWLRQDSSOLFDWLRQZLWK/LQFROQWHDP

  %UHQGDQ0XUSK\   ,QWHUQDOFDOOUH&RQIOLFWFKHFNDQGUHWHQWLRQGRFXPHQWV

  %UHQGDQ0XUSK\   5HYLHZHGDQGDPHQGHGGUDIWUHWHQWLRQGRFXPHQWVDQGHQJDJHPHQWOHWWHU

  7UR\3HWHUV   $WWHQWLRQWRUHYLVLRQVWRHQJDJHPHQWOHWWHUGUDIWDQGUHWHQWLRQDSSOLFDWLRQ

  %UHQGDQ0XUSK\   5HYLHZHGDQGDPHQGHGGUDIWUHWHQWLRQGRFXPHQWVDQG(QJDJHPHQW/HWWHU

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  5LNNL0D\QDUG   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 38

of 44
&DWHJRU\ 'DWH 1DPH +RXUV 'HVFULSWLRQRI7DVNV

(;+,%,7'

7,0('(7$,/

)257+(3(5,2'0$5&+7+528*+0$5&+

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  5LNNL0D\QDUG   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DFNLH+XUOH\   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  1DHHP0XVFDWZDOOD   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  5LNNL0D\QDUG   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  5LNNL0D\QDUG   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

  -DQH6X   0LVFHOODQHRXVFDVHDGPLQLVWUDWLRQLQFOXGLQJPHHWLQJSUHSDUDWLRQ

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 39

of 44
(;+,%,7(

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 40

of 44
3URMHFW&DWHJRU\

([SHQVH'DWH

'HWDLOV3HU/LQFROQ

$FFRXQWLQJ6\VWHP

/LQFROQ3URIHVVLRQDOV ([SHQVH'HWDLOV,QWHUQDO0HPRV $PRXQW

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH5RXQGWULS25'6)225'(FRQRP\  

$LUIDUH  :LOOLDPV%UHQW& $LUIDUH5RXQGWULS1<&6)21<&(FRQRP\   

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH2QH:D\/$;6)2(FRQRP\  

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH2QH:D\25'6)2(FRQRP\  

$LUIDUH  :LOOLDPV%UHQW& &KDQJH)HHV 

$LUIDUH  :LOOLDPV%UHQW& $LUIDUH2QH:D\1<&6)2(FRQRP\  

$LUIDUH  :LOOLDPV%UHQW& $LUIDUH2QH:D\1<&6)2(FRQRP\  

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH2QH:D\25'6)2(FRQRP\  

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH2QH:D\25'6)2(FRQRP\  

$LUIDUH  :LOOLDPV%UHQW& &KDQJH)HHV 

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH2QH:D\25'6)2(FRQRP\  

$LUIDUH  :LOOLDPV%UHQW& $LUIDUH2QH:D\1<&6)2(FRQRP\  

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH2QH:D\25'6)2(FRQRP\  

$LUIDUH  0XUSK\%UHQGDQ- $LUIDUH2QH:D\25'6)2(FRQRP\  

$LUIDUH  :LOOLDPV%UHQW& $LUIDUH2QH:D\605(:5(FRQRP\  

$LUIDUH  6WHYHQVRQ$OH[DQGHU: $LUIDUH5RXQGWULS61$61)61$(FRQRP\  

$LUIDUH  :LOOLDPV%UHQW& $LUIDUH2QH:D\605(:5(FRQRP\  

'DWD3URFHVVLQJ0DWHULDOV)RU&RPPLWWHH  6X-DQH 'DWDSURFHVVLQJ3ULQWLQJIRU&RPPLWWHH0DWHULDOV  

'DWD3URFHVVLQJ0DWHULDOV)RU&RPPLWWHH  6X-DQH 'DWDSURFHVVLQJ3ULQWLQJIRU&RPPLWWHH0DWHULDOV 

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  6WHYHQVRQ$OH[DQGHU: 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  6WHYHQVRQ$OH[DQGHU: 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  6WHYHQVRQ$OH[DQGHU: 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  6WHYHQVRQ$OH[DQGHU: 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0HUNHO0DWWKHZ( 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0HUNHO0DWWKHZ( 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0HUNHO0DWWKHZ( 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0HUNHO0DWWKHZ( 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& &DU5HQWDO&RPPLWWHH0HHWLQJLQ6DFUDPHQWR 

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0XUSK\%UHQGDQ- 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0HUNHO0DWWKHZ( 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  0HUNHO0DWWKHZ( 7D[L8EHU&DU6HUYLFH&OLHQW0HHWLQJ  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& &DU5HQWDO&RPPLWWHH0HHWLQJLQ6DFUDPHQWR   

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  :LOOLDPV%UHQW& &DU5HQWDO&RPPLWWHH0HHWLQJLQ6DFUDPHQWR  

*URXQG7UDQVSRUWDWLRQ7D[L8EHU&DU6HUYLFH  6WHYHQVRQ$OH[DQGHU: 7D[L8EHU&DU6HUYLFH7UDYHO7R)URP$LUSRUWRU+RWHO  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

(;+,%,7(

(;3(16('(7$,/

)257+(3(5,2'0$5&+720$5&+

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 41

of 44
3URMHFW&DWHJRU\

([SHQVH'DWH

'HWDLOV3HU/LQFROQ

$FFRXQWLQJ6\VWHP

/LQFROQ3URIHVVLRQDOV ([SHQVH'HWDLOV,QWHUQDO0HPRV $PRXQW

(;+,%,7(

(;3(16('(7$,/

)257+(3(5,2'0$5&+720$5&+

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  6WHYHQVRQ$OH[DQGHU: +RWHO6WD\LQ6)27D[HVDQG)HHV>7ZR1LJKWV@  

+RWHO6WD\7UDYHOLQJ  :LOOLDPV%UHQW& +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@   

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@  

+RWHO6WD\7UDYHOLQJ  :LOOLDPV%UHQW& +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@   

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV  

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@  

+RWHO6WD\7UDYHOLQJ  :LOOLDPV%UHQW& +RWHO6WD\LQ6)27D[HVDQG)HHV>7ZR1LJKWV@ 

+RWHO6WD\7UDYHOLQJ  :LOOLDPV%UHQW& +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@   

+RWHO6WD\7UDYHOLQJ  0XUSK\%UHQGDQ- +RWHO6WD\LQ6)27D[HVDQG)HHV>7KUHH1LJKWV@  

+RWHO6WD\7UDYHOLQJ  6WHYHQVRQ$OH[DQGHU: +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@  

+RWHO6WD\7UDYHOLQJ  :LOOLDPV%UHQW& +RWHO6WD\LQ6)27D[HVDQG)HHV>2QH1LJKW@   

,QWHUQHW2QOLQH)HHV  0XUSK\%UHQGDQ- ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  0XUSK\%UHQGDQ- ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  :LOOLDPV%UHQW& ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  :LOOLDPV%UHQW& ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  0XUSK\%UHQGDQ- ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  :LOOLDPV%UHQW& ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  0XUSK\%UHQGDQ- ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  0XUSK\%UHQGDQ- ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  0XUSK\%UHQGDQ- ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  :LOOLDPV%UHQW& ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

,QWHUQHW2QOLQH)HHV  6WHYHQVRQ$OH[DQGHU: ,QWHUQHW2QOLQH)HHV:RUNLQJ7UDYHO  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- 'LQQHUZLWK&RXQVHO&OLHQWV7ZR3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- 'LQQHUZLWK&RXQVHO&OLHQWV7KUHH3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- /XQFKZLWK&RXQVHO&OLHQWV7KUHH3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- 'LQQHUZLWK&RXQVHO&OLHQWV7KUHH3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- 'LQQHUZLWK&RXQVHO&OLHQWV7KUHH3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- 'LQQHUZLWK&RXQVHO&OLHQWV7KUHH3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- /XQFKZLWK&RXQVHO&OLHQWV7KUHH3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- /XQFKZLWK&RXQVHO&OLHQWV7ZR3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  0XUSK\%UHQGDQ- 'LQQHUZLWK&RXQVHO&OLHQWV7KUHH3URIHVVLRQDOV  

0HDOV&OLHQWV,QWHUHVWHG3DUWLHV  6WHYHQVRQ$OH[DQGHU: /XQFKZLWK&RXQVHO&OLHQWV7ZR3URIHVVLRQDOV  

0HDOV,Q7RZQ2QO\  0XVFDWZDOOD1DHHP :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0XVFDWZDOOD1DHHP :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0HUNHO0DWWKHZ( :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0XVFDWZDOOD1DHHP :RUNLQJSDVWSP,Q2IILFH'LQQHU7ZR3URIHVVLRQDOV  

0HDOV,Q7RZQ2QO\  0HUNHO0DWWKHZ( :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0HUNHO0DWWKHZ( :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0HUNHO0DWWKHZ( :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0XVFDWZDOOD1DHHP :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0HUNHO0DWWKHZ( :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0HUNHO0DWWKHZ( :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0HUNHO0DWWKHZ( :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV,Q7RZQ2QO\  0XVFDWZDOOD1DHHP :RUNLQJSDVWSP,Q2IILFH'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU7ZR3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 42

of 44
3URMHFW&DWHJRU\

([SHQVH'DWH

'HWDLOV3HU/LQFROQ

$FFRXQWLQJ6\VWHP

/LQFROQ3URIHVVLRQDOV ([SHQVH'HWDLOV,QWHUQDO0HPRV $PRXQW

(;+,%,7(

(;3(16('(7$,/

)257+(3(5,2'0$5&+720$5&+

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU7ZR3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU7KUHH3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU7ZR3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU7ZR3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU7ZR3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU7ZR3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  0XUSK\%UHQGDQ- 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU7ZR3URIHVVLRQDOV  

0HDOV2XWRI7RZQ7UDYHO2QO\  :LOOLDPV%UHQW& 7UDYHO0HDO%UHDNIHVW'LQQHU2QH3URIHVVLRQDO  

2WKHU0LVFHOODQHRXV  QD 0HVVHQJHU6HUYLFH  

3DUNLQJ  :LOOLDPV%UHQW& 3DUNLQJDW$LUSRUW  

3DUNLQJ  :LOOLDPV%UHQW& 3DUNLQJDW$LUSRUW 

3ULQWLQJ3KRWRFRS\LQJ,Q+RXVH  QD ,QKRXVHSULQWLQJ   

5HVHDUFK'DWDEDVHV  QD 3DLGUHVHDUFKDQGVXEVFULSWLRQFRVWVIRU&OLHQWZRUN  

5HVHDUFK'DWDEDVHV  QD 3DLGUHVHDUFKDQGVXEVFULSWLRQFRVWVIRU&OLHQWZRUN  

7HOHFRQIHUHQFLQJ  QD &RQIHUHQFH&DOOV  

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 43

of 44
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

Notice Parties 

PG&E Corporation

c/o Pacific Gas & Electric Company 

Attn: Janet Loduca, Esq. 

77 Beale Street 

San Francisco, CA 94105 

Keller & Benvenutti LLP

Attn: Tobias S. Keller, Esq. 

 Jane Kim, Esq. 

650 California Street, Suite 1900 

San Francisco, CA 94108 

The Office of the United States Trustee for Region 17

Attn: James L. Snyder, Esq. 

 Timothy Laffredi, Esq. 

450 Golden Gate Avenue, 5th Floor, Suite #05-0153 

San Francisco, CA 94102 

Milbank LLP

Attn: Dennis F. Dunne, Esq. 

 Sam A. Khalil, Esq. 

55 Hudson Yards 

New York, NY 10001-2163 

Milbank LLP

Attn: Paul S. Aronzon, Esq. 

 Gregory A. Bray, Esq. 

 Thomas R. Kreller, Esq. 

2029 Century Park East, 33rd Floor 

Los Angeles, CA 90067 

Weil, Gotshal & Manges LLP

Attn: Stephen Karotkin, Esq. 

 Jessica Liou, Esq. 

 Matthew Goren, Esq. 

767 Fifth Avenue 

New York, NY 10153-0119 

Bruce A. Markell

Fee Examiner 

541 N. Fairbanks Court 

Suite 2200 

Chicago, IL 60611-3710 

Case: 19-30088 Doc# 2722 Filed: 06/24/19 Entered: 06/24/19 09:10:47 Page 44

of 44