EXHIBIT D

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 1

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1074

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-01 PG&E

First Day Administration Motions

Date Description Attorney Time Rate Fees and

Expenses

Total

03/03/2019 Emails with Weil team regarding extensions and briefing deadlines for

"second day" hearing on March 13.

TK 0.20 $800.00 $160.00

03/04/2019 Draft stipulations and proposed orders extending time for tort and

creditors committees to respond to certain first day motions (1.4); review

and revise same (0.4)

TR 1.80 $400.00 $720.00

03/07/2019 Draft notice of further revised proposed final orders for motions to be

heard on March 12 and 13 omnibus hearings (0.9); correspondence with J.

Kim and M. Goren re: same (0.2); revise same (0.2)

TR 1.30 $400.00 $520.00

03/08/2019 Correspondence with Prime Clerk re: filing notice of revised proposed

orders on certain first day motions.

TR 0.20 $400.00 $80.00

03/12/2019 Prepare for second day hearing (1.0); attend hearing re customer programs

motion(.5).

JK 1.50 $650.00 $975.00

03/13/2019 Prepare and file request for transcript of March 13 hearing (0.2);

Correspondence with Stroock staff re: transcripts of March 13 hearing

(0.1)

TR 0.30 $400.00 $120.00

03/13/2019 Attend "second day" hearing on first day motions (partial day; left after

lunch).

TK 3.90 $800.00 $3,120.00

03/13/2019 Attend PGE Hearing 3/13, morning session re DIP and other motions JB 3.00 $150.00 $450.00

03/13/2019 Prepare and coordinate materials for March 13 omnibus hearing; arrange

for new copies of latest revised proposed orders.

TR 1.00 $400.00 $400.00

03/13/2019 Review transcript of March 12 omnibus hearing and correspondence with

co-counsel re: same.

TR 0.20 $400.00 $80.00

03/13/2019 Prepare for hearing (1.0); attend second day hearing and counsel meetings

during breaks (5.1); upload orders (.3).

JK 6.40 $650.00 $4,160.00

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Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 4.1 $800.00 $3,280.00

Jane Kim 7.9 $650.00 $5,135.00

Thomas Rupp 4.8 $400.00 $1,920.00

Jacob Bodden 3.0 $150.00 $450.00

Fees and Expenses Subtotal $10,785.00

Fees and Expenses Total $10,785.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 3

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1034

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-02 PG&E

Omnibus and Miscellaneous Court Appearances

Date Description Attorney Time Rate Fees and

Expenses

Total

03/27/2019 Attend hearing. JK 1.70 $650.00 $1,105.00

Time Keeper Time Rate Fees and Expenses

Total

Jane Kim 1.7 $650.00 $1,105.00

Fees and Expenses Subtotal $1,105.00

Fees and Expenses Total $1,105.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 4

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1076

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-04 PG&E

General Case Administration

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Prepare agenda for K&B internal meeting (0.30); partial attendance of

meeting (0.50).

TK 0.80 $800.00 $640.00

03/01/2019 Team meeting re managing and coordinating responsibilities with cocounsel and court (.50, partial).PB 0.50 $800.00 $400.00

03/01/2019 Develop Motion Tracker spreadsheet (1.8); confer w J Kim re same (0.2) JB 2.00 $150.00 $300.00

03/01/2019 Participate in K&B team meeting re PG&E, including full time with J.

Kim, T. Rupp, J. Mendoza, and S. Oborne and partial time with P.

Benvenutti and T. Keller

JB 1.00 $150.00 $150.00

03/01/2019 Develop Chamber's Copy binders for upcoming hearings on 3/12 and 3/

13, including agenda, printing, assembling (4.5); confer w J Kim re

respective hearings' agendas (0.5)

JB 5.00 $150.00 $750.00

03/01/2019 Review Prime Clerk website and correspondence with H. Baer re: posting

dockets of district court (withdrawal of reference) cases on case website

TR 0.20 $400.00 $80.00

03/01/2019 Meet with K&B Attorneys and staff to plan for upcoming hearings and

motions to be filed and other case administrative issues

TR 1.00 $400.00 $400.00

03/01/2019 Emails regarding bar date and website (.2); prepare notes on case process

(.4), e-mails to L. Parada and L. Carens regarding amended case

management order and upload same (.3); team meeting regarding case

administration (1.0); meeting with J. Bodden regarding motion tracker (.2),

work regarding agendas (1.1), confer with J. Bodden regarding same (.5), email to L. Parada regarding hearing dates (.1).

JK 3.80 $650.00 $2,470.00

03/03/2019 E-mails to Weil team regarding meetings. JK 0.20 $650.00 $130.00

03/04/2019 Develop Chamber's Copy binders for upcoming hearings on 3/12 and 3/

13, including agenda, printing, assembling (7.5); confer w J. Kim a

combined re same (1.0)

JB 8.50 $150.00 $1,275.00

03/04/2019 Review agendas (.4); confer with J. Bodden regarding same and binders

(1.0).

JK 1.40 $650.00 $910.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 5

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03/05/2019 Telephone call and correspondence with I. Nikelsberg re: procedures for

service of entered orders

TR 0.30 $400.00 $120.00

03/05/2019 Arrange PG&E security pass, including travel to/from client office. PB 0.70 $800.00 $560.00

03/05/2019 Telephone call and correspondence with R. Foust re: preparing notices of

motions filed for March 27 Omnibus hearing (0.3); draft notice of hearing

for March 27 omnibus hearing (1.2).

TR 1.50 $400.00 $600.00

03/05/2019 E-mail to L. Carens regarding case management order (.1); review notice of

hearing (.2); meeting with Cravath lawyers regarding case update and

administration (1.6); meeting with Weil lawyers regarding case update and

administration (1.5); attend to filings (1.1); e-mail memo regarding recap of

meeting (.5); meeting with Weil paralegals (.3).

JK 5.30 $650.00 $3,445.00

03/06/2019 Review email from J. Kim re case management procedures, coordination

with Weil team re same.

PB 0.10 $800.00 $80.00

03/06/2019 Multiple revisions to notice of hearing for motions to be heard at March 27

omnibus hearing (2.1); attention to motions, declarations and notices to be

filed for March 27 omnibus hearing and prepare checklist of all documents

to be prepared and filed (1.2); multiple revisions to same

(0.5);correspondence with Weil attorneys re: same (0.2); correspondence

with Tyson Smith re: CourtCall appearances and ability for interested

parties to listen to hearings (0.2).

TR 4.20 $400.00 $1,680.00

03/06/2019 Correspondence with Rob Mezzetti, counsel for Leeson in tort claim

against PG&E, re: obtaining insurance information.

TR 0.30 $400.00 $120.00

03/07/2019 Conferences with J. Bodden re: preparation of chambers binder and

reviewing responses and objections to motions set for omnibus hearing

(0.5); telephone conference with J. Bodden and Prime Clerk re: same (0.3)

TR 0.80 $400.00 $320.00

03/07/2019 Confer with J. Kim, J. Bodden and T. Rupp re binders and agendas, etc.

(0.20).

TK 0.20 $800.00 $160.00

03/07/2019 Develop Chamber's Copy binders for upcoming hearings on 3/12 and 3/

13, including agenda, printing, assembling (6.7); confer w T. Rupp re same

(0.5); emails w various parties re same (0.5)

JB 7.70 $150.00 $1,155.00

03/07/2019 Confer with T. Keller, J. Kim, and T. Rupp re binders and agendas for

upcoming PGE hearings

JB 0.20 $150.00 $30.00

03/07/2019 E-mail to P. Brister and L. Parada regarding filing (.1); notice of continued

hearing (.2); e-mail to T. Schinckel regarding opposition (.1); notice of

revised proposed orders (.2); correspondence with T. Rupp regarding same

(.2); call with J. Boden and T. Rupp, T. Keller regarding binders (.2); review,

revise and file notice of continued hearing (.3).

JK 1.30 $650.00 $845.00

03/08/2019 Visit PGE office to facilitate binder development, including travel to and

from (0.8); emails w J. Mendoza re same (0.1)

JB 0.90 $150.00 $135.00

03/08/2019 Attend to filings (1.3); e-mails to P. Brister and Weil regarding agenda (.1). JK 1.40 $650.00 $910.00

03/11/2019 Develop and assemble Chamber's Copy binders for upcoming hearings on

3/12 and 3/13 (7.4) ; confer w J. Kim re same (0.5).

JB 7.90 $150.00 $1,185.00

03/11/2019 Correspondence with R. Foust re: agendas to be filed for March 12 and 13

hearings.

TR 0.20 $400.00 $80.00

03/11/2019 Attention to preparation and delivery of chambers copy of opposition to

public entity committee motion.

TR 0.20 $400.00 $80.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 6

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03/11/2019 Call with L. Parada regarding boxes for hearing (.1); review and revise and

prepare agenda for filing (.5); prepare for hearing (.8); review hearing

binders (.3); confer with J. Bodden regarding binders (.5); confer with T.

Rupp regarding chambers copies (.1); confer with T. Keller regarding

hearings (.1).

JK 2.40 $650.00 $1,560.00

03/12/2019 Develop binders for upcoming hearings on 3/12 and 3/13, including

assembly and inserting last minute additions and modification.

JB 4.30 $150.00 $645.00

03/12/2019 E-mail to J. Bodden regarding hearing supplies (.1); attend to hearing

agenda (.9); meetings with Weil team regarding hearing preparation (1.5).

JK 2.50 $650.00 $1,625.00

03/14/2019 Developing Motion Tracker. JB 6.80 $150.00 $1,020.00

03/14/2019 Correspondence with eScribers re: follow-up on transcript request, review

March 13 transcript and correspondence with co-counsel re: same.

TR 0.30 $400.00 $120.00

03/14/2019 E-mails regarding motion tracker (.1); review same (.1) JK 0.20 $650.00 $130.00

03/15/2019 Meet with J. Kim and J. Bodden re: formulating motion tracker to assist in

preparation of agendas

TR 0.40 $400.00 $160.00

03/15/2019 Develop Motion Tracker (1.2); confer w J. Kim and T. Rupp re same (0.4). JB 1.60 $150.00 $240.00

03/15/2019 Team meeting regarding motion tracker. JK 0.40 $650.00 $260.00

03/15/2019 E-mails to J. Liou and D. Botter regarding disclosure statement for

historical background (.1), e-mail to G. Kaplan regarding same (.1).

JK 0.20 $650.00 $130.00

03/16/2019 Review disclosure statement for historical context (.1), e-mail to Weil team

regarding disclosure statement (.1).

JK 0.20 $650.00 $130.00

03/17/2019 E-mail to T. Rupp regarding notice of continued hearing. JK 0.10 $650.00 $65.00

03/18/2019 Review and revise notice of continued hearing (.2); e-mails to L. Parada and

Weil team regarding hearing (.1).

JK 0.30 $650.00 $195.00

03/19/2019 Develop Motion Tracker, including gathering documents from Docket to

be included and making changes agreed upon in last confer with J. Kim and

T. Rupp

JB 3.00 $150.00 $450.00

03/19/2019 Develop Agendas (first drafts) for 3/26/19 and 3/27/19 hearings (4.5). J.

Kim confer re same (0.5).

JB 5.00 $150.00 $750.00

03/19/2019 Correspondence with J. Bodden regarding priorities and hearing

preparation (.3); review and revise agendas (1.4); confer with J. Bodden

regarding same (.5).

JK 2.20 $650.00 $1,430.00

03/20/2019 Agenda development for 3/27 hearing JB 3.20 $150.00 $480.00

03/20/2019 Draft notice of cancellation of March 26 omnibus hearing. TR 0.50 $400.00 $200.00

03/20/2019 Revise notice of continued hearing and e-mail to M. Goren regarding same

(.5); prepare same for filing (.1); revise and finalize notice of cancelled

hearing (.4); e-mail regarding same (.1)

JK 1.10 $650.00 $715.00

03/21/2019 Confer with J. Kim re staffing and logistics, short and long term. TK 0.30 $800.00 $240.00

03/21/2019 Agenda and binder development for 3/26 and 3/27 hearings (6.5); confer

with printer vendor Clear Discovery and setting up Dropbox (0.5)

JB 7.00 $150.00 $1,050.00

03/21/2019 Confer with T. Keller regarding staffing and logistics (.3); confer with J.

Bodden regarding agenda (.1); confer with J. Bodden regarding binders

JK 1.10 $650.00 $715.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 7

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(.1); and notice of canceled hearing (.4); prepare Enel stipulation for filing

(.2).

03/22/2019 Internal K&B all-hands and check in meeting. TK 0.60 $800.00 $480.00

03/22/2019 Develop Chamber's Copy binders for upcoming hearings on 3/27 JB 5.90 $150.00 $885.00

03/22/2019 Conference call to discuss upcoming tasks regarding upcoming hearings in

March and April. Attendees include (from K&B): J. Kim, T. Rupp; (from

Weil): R. Faoust, T. Schenkel, L. Carens.

JB 0.30 $150.00 $45.00

03/22/2019 K&B Team Meeting: T. Keller, J. Kim, T. Rupp. JB 0.60 $150.00 $90.00

03/22/2019 Meet with K&B attorneys and staff to discuss upcoming matters. TR 0.60 $400.00 $240.00

03/22/2019 Correspondence with L. Carens and R. Foust re: available dates for

upcoming omnibus hearings.

TR 0.10 $400.00 $40.00

03/22/2019 Review and revise agenda for March 27 omnibus hearing. TR 0.20 $400.00 $80.00

03/22/2019 Weekly case update call with L. Carens, R. Foust, J. Kim, and J. Bodden. TR 0.30 $400.00 $120.00

03/22/2019 Call with Weil team and T. Rupp, J. Bodden regarding upcoming hearing

and other work in progress (.3); follow-up internal conference (.1); K&B

team meeting regarding status and upcoming matters (.6); work on hearing

agenda (1.2).

JK 2.20 $650.00 $1,430.00

03/23/2019 E-mail to P. Sandler regarding hearing agenda. JK 0.10 $650.00 $65.00

03/24/2019 E-mail to S. Karotkin regarding agenda. JK 0.10 $650.00 $65.00

03/25/2019 Develop Chamber's Copy binders for upcoming hearings on 3/27 - Main

Case (4.6), Adversary Proceeding (2.0); confer (emails) w J Kim re same

(0.1).

JB 6.70 $150.00 $1,005.00

03/25/2019 Process client expenses. JB 0.30 $150.00 $45.00

03/25/2019 Work regarding agenda and binders (1.8); review proposed orders and

prepare for hearing (1.5).

JK 3.30 $650.00 $2,145.00

03/26/2019 Correspondence with Prime Clerk and J. Kim re: service of supplemental

tax order and notice of agenda

TR 0.20 $400.00 $80.00

03/26/2019 Confer with T. Keller and J. Kim re conference with Weil team re case

coordination.

PB 0.10 $800.00 $80.00

03/26/2019 Develop binders for upcoming hearings on 3/27 - Main Case (2.8),

Adversary Proceeding (0.5).

JB 3.30 $150.00 $495.00

03/26/2019 Motion tracker development. JB 2.30 $150.00 $345.00

03/26/2019 Correspondence with T. Rupp regarding preparation of revised order (.2);

e-mails with S. Goldring and K. Bostel regarding same (.2); confer with T.

Keller and P. Benvenutti regarding update on meeting with Weil team (.1).

JK 0.50 $650.00 $325.00

03/27/2019 Prepare requests for transcripts of March 27 omnibus hearing, attention to

filing, correspondence with e-Scribers re: same (0.5); correspondence with

Prime Clerk re: service of entered orders (0.2).

TR 0.70 $400.00 $280.00

03/27/2019 Motion tracker development (4.5); confer with J. Kim re same (0.1). JB 4.60 $150.00 $690.00

03/27/2019 Correspondence with T. Rupp regarding hearing materials for NOL

motion (.2); preparation for hearing (1.6); e-mail to Weil team regarding

query from court regarding hearings (.1); prepare and upload final orders

JK 3.10 $650.00 $2,015.00

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(.8); e-mail to T. Keller regarding press inquiry (.1); correspondence with J.

Bodden regarding April hearings (.2); confer with J. Bodden regarding

motion tracker (.1).

03/28/2019 Calls with T. Smith regarding professionals' workspace at client site and

related logistical issues.

TK 0.30 $800.00 $240.00

03/28/2019 Review transcript of March 27 omnibus hearing and correspondence with

co-counsel re: same

TR 0.20 $400.00 $80.00

03/28/2019 Motion tracker development (7.0); review Case Mgt Order (Dkt 1093)

(1.0).

JB 8.00 $150.00 $1,200.00

03/28/2019 E-mails with J. Bodden regarding motion tracker (.1); confer with J.

Bodden regarding same (.2)

JK 0.30 $650.00 $195.00

03/29/2019 Weekly progress call to discuss and plan for upcoming motions and

hearings with J. Kim, L. Carens, T. Schinkel

TR 0.30 $400.00 $120.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 1.4 $800.00 $1,120.00

Tobias Keller 2.2 $800.00 $1,760.00

Jane Kim 33.7 $650.00 $21,905.00

Thomas Rupp 12.5 $400.00 $5,000.00

Jacob Bodden 96.1 $150.00 $14,415.00

Fees and Expenses Subtotal $44,200.00

Fees and Expenses Total $44,200.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 9

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1036

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-05 PG&E

Automatic Stay Proceedings

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Emails with M. Goren at Weil re AECOM stop notice (0.10); confer with

T. Rupp re same (0.10).

TK 0.20 $800.00 $160.00

03/01/2019 Conference call with M. Bond, A. Tran and C. Alegria re eminent domain

and related automatic stay issues (.50); follow-up call with A. Tran re same

(.10).

PB 0.60 $800.00 $480.00

03/03/2019 Telephone call with P. Benvenutti re: motions to enforce automatic stay TR 0.10 $400.00 $40.00

03/03/2019 Email from K. Kramer re proposed motions to enforce automatic stay

(.10); telephone with T. Rupp re same, response (.10); prepare response to

Kramer email, including legal research (1.00); emails with L. Edelstein re

ruling in Valero stay relief motion, transmittal of hearing transcript (.20).

PB 1.40 $800.00 $1,120.00

03/04/2019 Review draft auto stay letter to CCSF (re FERC proceedings) and email

from S. Walsh re same, legal questions (.20); email from C. Alegria re new

eminent domain stay issue, emails re arrange call re same (.10).

PB 0.30 $800.00 $240.00

03/04/2019 Review and edit memorandum on potential AECOM stay relief claim

(0.20); review case on point (0.30); emails with T. Rupp and M. Goren re

same (0.10).

TK 0.60 $800.00 $480.00

03/05/2019 Review revisions to cease and desist letter to CCSF, and emails re same,

approach to FERC and CCSF (.20); review emails re Sun v Mester dispute,

automatic stay issues (.10); confer with T. Rupp re stop notice automatic

stay issue (.10); conference call re Sun v Mester automatic stay issues (.50);

review emails re threatened request for stay relief re eminent domain

settlement, and email to A. Tran and M. Bond re same (.20); emails to,

telephone with A. Tran re response same (.40); draft email to C. Alegria

(.20); revised email to C. Alegria re same (.10); telephone with C. Alegria

and email to team reporting re same (.30); emails from counsel for Morgan

Hill, responding emails from A. Tran re eminent domain action and

possible relief from stay (.20).

PB 2.30 $800.00 $1,840.00

03/05/2019 Telephone call with Emma Forrest, counsel to Mariah Ely, re: filing relief

from stay motion (0.3); confer with P. Benvenutti re stop notice issue (0.1)

TR 0.40 $400.00 $160.00

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03/06/2019 Emails with A. Tran, C. Alegria re status of motion regarding eminent

domain proceedings (.10); emails with T. Rupp re same, resolving

conflicting information over motions to be filed today (.10); review email

from C. Alegria re Sun attorney intention to pursue discovery, email to A.

Tran and M. Bond re same (.20); review and analyze case law re scope of

stay re purported third party discovery (.70); emails with T. Keller, T. Rupp

re plaintiff request for insurance policies, and emails with A. Tran re same

(.10); telephone with A. Tran re same, position re opposing Sun discovery,

requests for insurance policies (.20); email from M. Lee re communications

with Sun counsel (.10); follow-up call with A. Tran, M. Lee re same,

recommendation (.50); email to C. Allegria reporting on recommendation

(.50).

PB 2.50 $800.00 $2,000.00

03/07/2019 Conference call with D. Herman and A. Tran (partial) re insurance

disclosures in litigation and related issues (.60).

PB 0.60 $800.00 $480.00

03/08/2019 Emails with A. Tran re request for insurance information (re Leeson). PB 0.10 $800.00 $80.00

03/09/2019 Emails with K. Kramer, J. Minga re motion to enforce stay (Bowlinger) (.2);

review rules re service (.2); telephone with K. Kramer re scope, form of

motion to enforce stay (Bowlinger) (.4); follow-up emails (.1).

PB 0.90 $800.00 $720.00

03/11/2019 Telephone with K. Kramer re Bowlinger motion to enforce stay (.1); review

and revise draft motion (.4); emails with A. Tran re City of Morgan Hill

status (.1).

PB 0.60 $800.00 $480.00

03/12/2019 Review, revise draft motion and order to enforce automatic stay

(Bowlinger) and emails with co-counsel re same (1.4); telephone

discussions with K. Kramer re same, order (.3); review, respond to email

from A. Tran re possible settlement with City of Morgan Hill (.1); emails

from A. Tran, clients re request for relief from stay re processing class action

settlement (.1); review email to L&W (securities action counsel) re same

(.1).

PB 2.00 $800.00 $1,600.00

03/12/2019 E-mail to J. Liou regarding relief from stay letter. JK 0.10 $650.00 $65.00

03/13/2019 Telephone call with I. Nikelsberg re: service of motion to confirm

automatic stay in effect (Bowlinger)

TR 0.20 $400.00 $80.00

03/14/2019 Emails, telephone with T. Rupp re same Mezzetti/Leeson inquiry (.1);

review emails from A. Tran, client re same (.1); review emails re finalizing,

filing motion to enforce stay (Bowlinger) (.2).

PB 0.40 $800.00 $320.00

03/15/2019 Research cases and local rules re: stipulations for relief from the automatic

stay and which parties need to approve stay relief (1.2); correspondence

with J. Kim re: same (0.2).

TR 1.40 $400.00 $560.00

03/15/2019 Emails re filing, service of Bowlinger stay enforcement motion (.1). PB 0.10 $800.00 $80.00

03/18/2019 Attention to issue of stipulating for relief from automatic stay re: Enel

motion (0.4); correspondence with J. Kim re: mechanics for approving

stipulation (0.4).

TR 0.80 $400.00 $320.00

03/18/2019 Emails with A. Tran re preparation for continued Valero hearing (.1);

review demand letter re stay to CCSF, response, comments re same (.1).

PB 0.20 $800.00 $160.00

03/18/2019 E-mails with T. Rupp and M. Goren regarding Enel stipulation (.4); call

with M. Goren regarding same (.1); call with T. Rupp regarding same (.1)

JK 0.60 $650.00 $390.00

03/22/2019 Emails re stay relief request re eminent domain claim (.1); emails with A.

Tran re scheduling catch-up call (.1).

PB 0.20 $800.00 $160.00

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03/25/2019 Review Valero correspondence and discovery request, emails re new stay

relief request re eminent domain dispute in preparation for call with A.

Tran (.3); telephone with A. Tran re same, overall strategy re stay relief

matters, Morgan Hill settlement (.5); emails with Valero counsel, A. Tran,

L. Edelstein re proposed status statement for filing in USDC litigation (.2);

review Thompson/Nash stay relief papers (.2); conference call re

Thompson/Nash stay relief, response to same (.3).

PB 1.50 $800.00 $1,200.00

03/26/2019 Emails with A. Tran, T. Lucey re call re insurance issues (.10); prepare for

and conference call with T. Lucey and A. Tran re insurance issues, disclosure

(.70); emails re approach to Thompson/Nash stay relief motion, Valero

status notice (.10).

PB 0.90 $800.00 $720.00

03/27/2019 Email to A. Tran, email to R. Lapping re Valero status notice to be filed in

USDC (.1); review, sign and return Valero USDC status notice to R.

Lapping, transmit filed status notice to co-counsel and clients (.3); emails

with A. Tran, K. Bostel and client re Thompson/Nash stay relief motion,

whether approval covered by pending RE motion, and arranging call re

same (.2).

PB 0.60 $800.00 $480.00

03/27/2019 Review and forward with comments letter from counsel for C. Maier

requesting relief from stay.

TK 0.20 $800.00 $160.00

03/28/2019 Discuss automatic stay issues with T. Keller (.2); review real estate motion,

conference call with A. Tran and K. Bostel re process for approval of

Thompson and Nash easement settlement (.3); follow-up with A Tran re

Maier stay relief request (.1); emails with A. Tran and C. Alegria re outreach

from Thompson and Nash counsel (.1).

PB 0.70 $800.00 $560.00

03/28/2019 Confer with P. Benvenutti regarding follow up on open stay requests and

related issues (0.2); call from D. Wessel for Gelman re relief from stay

motion and timing of same (0.2).

TK 0.40 $800.00 $320.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 15.9 $800.00 $12,720.00

Tobias Keller 1.4 $800.00 $1,120.00

Jane Kim 0.7 $650.00 $455.00

Thomas Rupp 2.9 $400.00 $1,160.00

Fees and Expenses Subtotal $15,455.00

Fees and Expenses Total $15,455.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 12

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1077

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-06 PG&E

Initial Debtor Interview, Meeting of Creditors and Creditor Inquiries

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Review and research schedules and privacy law issues. JK 1.10 $650.00 $715.00

03/03/2019 Emails with S. Karotkin regarding 341 meeting preparation. TK 0.20 $800.00 $160.00

03/04/2019 Prepare for (0.30) and attend (3.30) meeting of creditors; confer with J.

Kim re same (0.2).

TK 3.80 $800.00 $3,040.00

03/04/2019 Correspondence with C. Cohen re: obtaining transcript of initial meeting

of creditors

TR 0.20 $400.00 $80.00

03/04/2019 Confer with T. Rupp regarding 341 meeting transcript (.1); confer with T.

Keller regarding 341 meeting (.2).

JK 0.30 $650.00 $195.00

03/05/2019 Telephone calls with C. Cohen (0.1) and U.S. Trustee's office (0.2) re:

obtaining audio recording of 341 meeting, attention to preparing form

request for audio (0.2),

TR 0.50 $400.00 $200.00

03/06/2019 Confer with T. Rupp re, and arrange upload of 341 recording to transcriber. PB 0.20 $800.00 $160.00

03/06/2019 Meeting at US Trustee Offices to request CD audio of initial meeting of

creditors (0.6); confer with P. Benvenutti re and attention to uploading and

transmitting audio files (0.3);arrange upload of 341 recording to transcriber

(0.2); correspondence with eScribers re: transcribing audio (0.4).

TR 1.50 $400.00 $600.00

03/07/2019 Review 2001 case history and decision on ratepayer committee (0.60);

emails, call with R. Harris for TURN regarding same (0.30), memo and

emails to team regarding same (0.20).

TK 1.10 $800.00 $880.00

03/07/2019 Attention to obtaining transcript and audio of March 4 meeting of

creditors, correspondence with C. Cohen and e-Scribers re: same

TR 0.30 $400.00 $120.00

03/10/2019 Review and revise objection to appointment of public entities committee. JK 0.40 $650.00 $260.00

03/11/2019 Telephone call with D. Singer re: creditor inquiry - filing proof of claim TR 0.10 $400.00 $40.00

03/11/2019 Call with T. Schinckel regarding public entities motion(.1); review and

prepare objection to Public Entities Motion for filing (.4).

JK 0.50 $650.00 $325.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 13

of 51
03/14/2019 Attend to schedules and filing of same. JK 4.90 $650.00 $3,185.00

03/20/2019 Emails with J. Lloyd et al. re MOR-related issues. TK 0.20 $800.00 $160.00

03/28/2019 Extended messages with J. Lloyd, PG&E, and S. Karotkin, Weil, regarding

issues relating to monthly operating report (0.2); confirm filing details

(0.1).

TK 0.30 $800.00 $240.00

03/29/2019 Review and confirm SOFA disclosures on fees associated with prepetition

work (0.3); emails with R. McWilliams regarding same (0.1).

TK 0.40 $800.00 $320.00

03/31/2019 Emails regarding MORs with client (0.2); skim drafts of MORs (0.2). TK 0.40 $800.00 $320.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 0.2 $800.00 $160.00

Tobias Keller 6.4 $800.00 $5,120.00

Jane Kim 7.2 $650.00 $4,680.00

Thomas Rupp 2.6 $400.00 $1,040.00

Fees and Expenses Subtotal $11,000.00

Fees and Expenses Total $11,000.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 14

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1078

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-07 PG&E

Professional Retention and Compensation- Keller & Benvenutti LLP

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Research and prepare Pillowtex analysis. TK 0.60 $800.00 $480.00

03/01/2019 Confer with T. Keller regarding retention application. JK 0.10 $650.00 $65.00

03/02/2019 Emails with J. Kim regarding retention applications (0.10); revise TSK

declaration and Pillowtex analysis (0.70).

TK 0.80 $800.00 $640.00

03/03/2019 E-mail to L. Carens regarding retention. JK 0.10 $650.00 $65.00

03/04/2019 Review interim compensation order and attention to possible formatting

of monthly fee statement (0.5); correspondence with J. Kim, L. Carens re:

same (0.2).

TR 0.70 $400.00 $280.00

03/04/2019 Confer with T. Rupp regarding monthly fee statement. JK 0.20 $650.00 $130.00

03/06/2019 Review and revise K&B application (0.10) and order on same (0.10); draft

Loduca declaration (0.30); call and emails to J. Kim re same (0.30).

TK 0.80 $800.00 $640.00

03/06/2019 E-mail to T. Keller regarding retention application (.1); call with T. Keller

regarding retention application (.2).

JK 0.30 $650.00 $195.00

03/07/2019 Emails with T. Smith, J. Loduca re retention declaration (0.20); confer with

J. Kim re same (0.10).

TK 0.30 $800.00 $240.00

03/07/2019 Call with T. Keller regarding retention application (.1); e-mail to L. Carens

regarding same (.1).

JK 0.20 $650.00 $130.00

03/08/2019 Confer with J. Kim regarding omnibus declaration on professional

retention from J. Loduca (0.20); emails with L. Carens at Weil re same

(0.10).

TK 0.30 $800.00 $240.00

03/08/2019 Call with T. Keller regarding declaration in support of retention. JK 0.20 $650.00 $130.00

03/13/2019 Review and update K&B retention application in anticipation of filing

(0.40); file same (0.20); draft and final follow up email to D. Buchbinder,

US Trustee (0.20).

TK 0.80 $800.00 $640.00

03/15/2019 Confer with T. Rupp regarding monthly fee statement. JK 0.10 $650.00 $65.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 15

of 51
03/18/2019 Confer with T. Rupp (0.10) regarding first monthly fee application; emails

with Weil and K&B teams regarding formatting (0.10).

TK 0.20 $800.00 $160.00

03/18/2019 Confer with T. Keller re: preparation of K&B Monthly fee statement (0.1);

review WGM template of same (0.2).

TR 0.30 $400.00 $120.00

03/20/2019 Begin review of and revisions to K&B fees through February 28. TK 2.20 $800.00 $1,760.00

03/21/2019 Further review of K&B fees for February 2019. TK 1.30 $800.00 $1,040.00

03/22/2019 Further work on draft bills for February. TK 1.10 $800.00 $880.00

03/24/2019 Review revised billings for February and further revisions to same. TK 1.10 $800.00 $880.00

03/25/2019 Complete first draft of billings for K&B fees through February 28, 2019 for

final review.

TK 1.40 $800.00 $1,120.00

03/27/2019 Draft template for K&B monthly fee statement. TR 1.20 $400.00 $480.00

03/28/2019 Confer with J. Kim regarding bills for February and K&B retention

application timing and issues.

TK 0.20 $800.00 $160.00

03/28/2019 Call with T. Keller regarding K&B Retention application and fee statement

(.2); review invoices for fee application (.3)

JK 0.50 $650.00 $325.00

03/28/2019 Review invoices for fee statement. JK 0.40 $650.00 $260.00

Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 11.1 $800.00 $8,880.00

Jane Kim 2.1 $650.00 $1,365.00

Thomas Rupp 2.2 $400.00 $880.00

Fees and Expenses Subtotal $11,125.00

Fees and Expenses Total $11,125.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 16

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1079

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-08 PG&E

Professional Retention and Compensation- Other Professionals

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Review UST request for inclusion of Asarco language in orders, including

review of proposed language and locate/read Asarco case.

TK 0.50 $800.00 $400.00

03/04/2019 Call with L. Carens regarding retention application comments. JK 0.20 $650.00 $130.00

03/05/2019 Review 2001 case fee statements (0.2); search for samples of monthly fee

statements for interim compensation procedures in N.D. Cal. (0.5);

correspondence with L. Carens re: same (0.2).

TR 0.90 $400.00 $360.00

03/06/2019 Confer with T. Rupp re retention of experts in connection with wildfire

issues and emails re same (0.10); emails with Vedder Price, including review

of declaration, re conflict issues in connection with OC professionals

(0.20).

TK 0.30 $800.00 $240.00

03/06/2019 Correspondence with E. Tomlinson re: ordinary course professionals

motion.

TR 0.30 $400.00 $120.00

03/07/2019 Call with Creditors' Committee regarding fee examiner candidates and

approach (0.50); follow up call with Tort Committee and others (0.20).

TK 0.70 $800.00 $560.00

03/08/2019 Research regarding Pillowtex (.7); calls with C. Cohen regarding same (.2),

e-mail to T. Keller regarding same (.1).

JK 1.00 $650.00 $650.00

03/12/2019 Call, emails with E. Schneider at MTO re preference issues raised by UST

and response of other professionals.

TK 0.30 $800.00 $240.00

03/13/2019 Attend to filing of retention applications. JK 3.40 $650.00 $2,210.00

03/13/2019 Draft notice of opportunity for hearing on retention applications (0.9);

Revisions to notice (0.6); correspondence with Weil (0.3); correspondence

with Prime Clerk (0.2).

TR 2.00 $400.00 $800.00

03/14/2019 Draft notice of hearing on Lazard and Prime Clerk retention applications. TR 0.50 $400.00 $200.00

03/14/2019 Review and file Lazard and Prime Clerk applications and correspondence

with R. Foust regarding same (2.4); prepare and file notice regarding same

(.4).

JK 2.80 $650.00 $1,820.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 17

of 51
03/15/2019 Telephone call and correspondence with Cosmos Garraway re: service of

Jenner & Block application

TR 0.20 $400.00 $80.00

03/15/2019 Correspondence with J. Friedman and J. Kim re: format and preparation of

standard form monthly fee statements.

TR 0.30 $400.00 $120.00

03/15/2019 Review and file Jenner application (.6); prepare notice of hearing regarding

same (.3).

JK 0.90 $650.00 $585.00

03/18/2019 Review form of Weil monthly fee application (0.20) and emails regarding

same for other professionals (0.10).

TK 0.30 $800.00 $240.00

03/18/2019 Correspondence with T. Peene re: pro hac vice application for J. Friedmann

(0.1); begin preparing same (0.3).

TR 0.40 $400.00 $160.00

03/20/2019 Call, emails with J. Rose at Baker Hostetler regarding retention of

professionals and process (0.20); emails with Weil regarding same (0.10).

TK 0.30 $800.00 $240.00

03/22/2019 Draft notice of hearing on Cravath retention application TR 0.50 $400.00 $200.00

03/22/2019 Review certificate of good standing and prepare application and proposed

order granting admission pro hac vice for Richard Slack.

TR 0.20 $400.00 $80.00

03/22/2019 Review and revise Cravath retention application documents and prepare

same for filing.

JK 2.70 $650.00 $1,755.00

03/26/2019 Correspondence with L. Carens re: Slack pro hac application (0.2);

Assemble documents and package for pro hac vice application (0.3)

TR 0.50 $400.00 $200.00

03/26/2019 Emails, telephone call with D. McCarthy, WSG&R, regarding retention

(0.3); follow up with R. Foust, L. Carens, and M. Goren, Weil, re same (0.2).

TK 0.50 $800.00 $400.00

03/26/2019 Emails and confer with T. Rupp regarding pro hac applications of Slack and

Friedmann for Weil.

TK 0.20 $800.00 $160.00

03/26/2019 Finish preparing pro hac applications of R. Slack and J. Friedmann (0.4);

correspondence with M. Paul, L. Carens re: same (0.2); confer with T.

Keller re: same (0.2).

TR 0.80 $400.00 $320.00

03/26/2019 Call with G. Ficks regarding OCP. JK 0.20 $650.00 $130.00

03/27/2019 Coordinate filing of Slack application for admission pro hac vice. TR 0.30 $400.00 $120.00

03/27/2019 E-mail to L. Carens regarding OCP retention. JK 0.10 $650.00 $65.00

03/29/2019 Emails with M. Goren, Weil team regarding McKinsey employment

application and issues arising out of pending litigation involving McKinsey.

TK 1.10 $800.00 $880.00

03/29/2019 Attend to preparation and filing of OCP notice. JK 2.00 $650.00 $1,300.00

03/31/2019 Research re reasonableness of fees under 11 USC section 328 TR 0.80 $400.00 $320.00

Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 4.2 $800.00 $3,360.00

Jane Kim 13.3 $650.00 $8,645.00

Thomas Rupp 7.7 $400.00 $3,080.00

Fees and Expenses Subtotal $15,085.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 18

of 51
Fees and Expenses Total $15,085.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 19

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1086

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-09 PG&E

Financing and Cash Collateral

Date Description Attorney Time Rate Fees and

Expenses

Total

03/10/2019 Calls with P. Sandler regarding DIP reply (.1); review same (.7); e-mails

with Cravath team regarding same (.2).

JK 1.00 $650.00 $650.00

03/11/2019 Call with P. Sandler regarding DIP hearing (.2); prepare DIP reply for filing

and e-mails to J. Bodden regarding same (.7).

JK 0.90 $650.00 $585.00

03/12/2019 Attend to DIP revised order. JK 0.60 $650.00 $390.00

03/20/2019 Draft notice of continued hearing on hedging programs motion. TR 0.90 $400.00 $360.00

03/20/2019 Call with P. Sandler regarding DIP order status (.3); call with P. Brister

regarding DIP order (.1); e-mail to P. Brister regarding same (.1).

JK 0.50 $650.00 $325.00

03/21/2019 Call with P. Sandler regarding docket order on DIP. JK 0.20 $650.00 $130.00

03/22/2019 Call with P. Brister regarding DIP order (.1); call with P. Sandler regarding

same (.1).

JK 0.20 $650.00 $130.00

03/23/2019 Draft notice of filing of revised DIP order. JK 0.50 $650.00 $325.00

03/25/2019 Attention to delivery of chambers copy of revised proposed order of DIP

Financing Motion.

TR 0.30 $400.00 $120.00

03/25/2019 Calls with P. Sandler regarding DIP order (.1 + .1); review comments to

same (.1); attend to filing and delivery of same (2.0).

JK 2.30 $650.00 $1,495.00

03/26/2019 E-mail (.1) and call (.1) with P. Sandler regarding DIP order; e-mail to P.

Zumbro regarding hearing transcript (.2).

JK 0.40 $650.00 $260.00

03/27/2019 Confer with J. Kim et al. regarding DIP financing hearing and implications

of same.

TK 0.30 $800.00 $240.00

03/27/2019 Confer with T. Keller regarding DIP hearing. JK 0.30 $650.00 $195.00

Time Keeper Time Rate Fees and Expenses

Total

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 20

of 51
Tobias Keller 0.3 $800.00 $240.00

Jane Kim 6.9 $650.00 $4,485.00

Thomas Rupp 1.2 $400.00 $480.00

Fees and Expenses Subtotal $5,205.00

Fees and Expenses Total $5,205.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 21

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1040

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-12 PG&E

Tort Committee

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Call, emails with R. Julian for tort committee regarding extended stay

adversary proceeding (0.20); confer, email with P. Benvenutti regarding

same (0.10).

TK 0.30 $800.00 $240.00

03/06/2019 Call emails with D. Herman at Cravath regarding response to Tort

Claimants' information requests (0.30); confer with P. Benvenutti (0.10)

and follow up emails regarding same with Cravath and Weil teams (0.20).

TK 0.60 $800.00 $480.00

03/06/2019 Emails from, confer with T. Keller re Tort Claimants committee request for

policies (.10); emails with D. Herman. A. Tran re same, arranging call (.10).

PB 0.20 $800.00 $160.00

03/12/2019 Emails and update with T. Rupp regarding call with Tort Committee on

information requests.

TK 0.20 $800.00 $160.00

03/12/2019 Attend Tort Committee Call. JK 0.20 $650.00 $130.00

03/27/2019 Review email from C. Woltering for Tort Claimants regarding information

requests (0.1); email to litigation team regarding same (0.1).

TK 0.20 $800.00 $160.00

03/28/2019 Confer with J. Kim regarding assertions of Tort Committee regarding

debtors' counsel and appropriate responses.

TK 0.20 $800.00 $160.00

03/28/2019 Call with T. Keller regarding Tort Committee discussions. JK 0.20 $650.00 $130.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 0.2 $800.00 $160.00

Tobias Keller 1.5 $800.00 $1,200.00

Jane Kim 0.4 $650.00 $260.00

Fees and Expenses Subtotal $1,620.00

Fees and Expenses Total $1,620.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 22

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1041

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-13 PG&E

US Trustee – Communications & Negotiation

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 E-mails regarding US Trustee requests and filings. JK 0.70 $650.00 $455.00

03/18/2019 E-mails regarding delivery of schedules to US Trustee. JK 0.20 $650.00 $130.00

03/25/2019 Call with US Trustee and committees regarding fee examiner. JK 0.40 $650.00 $260.00

03/28/2019 E-mail to M. Villacorta regarding creditor inquiry and forward same to

Weil.

JK 0.10 $650.00 $65.00

Time Keeper Time Rate Fees and Expenses

Total

Jane Kim 1.4 $650.00 $910.00

Fees and Expenses Subtotal $910.00

Fees and Expenses Total $910.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 23

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1080

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-14 PG&E

Employee Matters

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Brief research re SF employer mandates and benefits in light of UST and

Weil inquiries.

TK 0.30 $800.00 $240.00

03/04/2019 Draft stipulations and proposed orders extending time for UCC and TCC

to object to STIP motion (1.0); revise same (0.6).

TR 1.60 $400.00 $640.00

03/04/2019 Review local rule regarding length of briefs and correspondence re: page

limits for STIP motion

TR 0.20 $400.00 $80.00

03/04/2019 E-mails to M. Goren regarding extension of time for committees to

respond to STIP motion (.1); review STIP motion (1.3); review

stipulations to extend time (.3); e-mail to UCC regarding same (.1); e-mail

to TCC regarding same (.1), upload TCC stipulation (.1); e-mail to M.

Goren regarding stipulation (.1); e-mail to J. Liou regarding STIP

comments (.1).

JK 2.20 $650.00 $1,430.00

03/06/2019 Final review and filing of STIP motion. TK 0.40 $800.00 $320.00

03/07/2019 Correspondence with L. Carens, T. Keller, and Prime Clerk: filing

corrected STIP Motion

TR 0.40 $400.00 $160.00

03/07/2019 Calls and e-mails with J. Liou regarding corrected STIP motion (.2); emails with T. Keller regarding same (.1); correspondence with T. Rupp

regarding same (.2).

JK 0.50 $650.00 $325.00

03/07/2019 Draft notice of continued hearing on Employee Wages and Benefits

Motion (0.5); correspondence with J. Kim and M. Goren re: same (0.3);

revise and finalize same (0.2).

TR 1.00 $400.00 $400.00

03/11/2019 Call with L. Carens regarding STIP Motion and declaration. JK 0.10 $650.00 $65.00

03/13/2019 Call with J. LaBella at AlixPartners regarding identification of officers for

purposes of Schedules.

TK 0.20 $800.00 $160.00

03/13/2019 Review email from A. Tran, discovery requests from Tort Committee re

incentive plan motion and draft response (.2); telephone with D. Singh and

A. Tran re strategy re responding to Tort Committee demand for discovery

(.1).

PB 0.30 $800.00 $240.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 24

of 51
03/14/2019 Review letter from retiree regarding STIP motion and e-mail regarding

same to S. Karotkin.

JK 0.10 $650.00 $65.00

03/14/2019 Emails with D. Singh to arrange call re litigation strategy re STIP motion

(.1).

PB 0.10 $800.00 $80.00

03/15/2019 Conference call with R. Slack, D. Singh and A. Tran re strategy re discovery,

scheduling re STIP motion (.4); emails with H. Jones, colleagues re form of

confidentiality/protective order (.1) review emails re TCC request for

continuance re STIP motion (.1); emails with D. Singh, T. Keller re

participation in emergency hearing re same (.1).

PB 0.70 $800.00 $560.00

03/15/2019 Draft stipulation and proposed order extending time for Creditors

Committee to oppose STIP motion

TR 0.50 $400.00 $200.00

03/15/2019 Review stipulation regarding Committee extension on STIP motion (.1);

e-mail regarding same (.1); arrange court call for conference on STIP

motion (.4).

JK 0.60 $650.00 $390.00

03/16/2019 Confer with T. Keller re dispute with TCC re hearing schedule on STIP

motion, and participation in telephone hearing re same (.1); emails with

team, T. Rupp re arrange telephone hearing (.1); review and propose

revisions to opposition to TCC request to continue hearing on STIP

motion (.3); emails with team re court's tentative ruling re continuance,

response (.1).

PB 0.60 $800.00 $480.00

03/16/2019 Review Docket Order re: STIP Motion and correspondence with J. Kim

and T. Keller re: same.

TR 0.20 $400.00 $80.00

03/17/2019 Review Docket Text Order re: tentative ruling on TCC motion to extend

time on STIP Motion (0.2); review correspondence from Weil attorneys

and client re: next steps (0.3); Draft notice of continued hearing (1.3)

TR 1.80 $400.00 $720.00

03/17/2019 Review tentative ruling re continuing hearing on STIP motion, and review

numerous emails re same, response.

PB 0.20 $800.00 $160.00

03/18/2019 Correspondence with A. Shaddy, T. Keller re: notice of acceptance of

tentative ruling (0.1); finalize and attention to filing same (0.3)

TR 0.40 $400.00 $160.00

03/18/2019 Review emails re acceptance of tentative ruling re STIP motion; telephone

with T. Rupp re same (.1); telephone with K. Kramer re live testimony at

hearings on motion (.1); review local rules and email to K. Kramer, T.

Tsekerides re same (.4).

PB 0.60 $800.00 $480.00

03/18/2019 File Notice of Acceptance of Tentative Ruling on STIP motion (0.10);

confirm filing of same (0.10); emails regarding rescheduled depositions

(0.10).

TK 0.30 $800.00 $240.00

03/18/2019 Draft stipulation and proposed order extending time for Noteholders

Committee to object to STIP Motion

TR 0.30 $400.00 $120.00

03/18/2019 E-mails to T. Rupp regarding extension of deadline for Committee and

Noteholders on STIP motion.

JK 0.20 $650.00 $130.00

03/19/2019 Draft stipulations and proposed orders extending time for UST, ESC

Local 20 to respond to STIP Motion (1.3); correspondence with counsel

for Noteholders committee re: finalizing stipulation and proposed order

re: same (0.4); emails with J. Kim re same (0.2).

TR 1.90 $400.00 $760.00

03/19/2019 E-mails to T. Rupp regarding extension of deadline for Union and US

Trustee on STIP motion (.1); review stipulations and e-mails to T. Rupp

regarding same (.3); e-mails to counsel regarding same (.2); revise Union

stipulation and e-mail regarding same to C. Gray (.5).

JK 1.10 $650.00 $715.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 25

of 51
03/20/2019 Draft stipulation and proposed order extending time for certain fire victims

to respond to STIP Motion.

TR 0.90 $400.00 $360.00

03/20/2019 Revise tort claimants stipulation regarding extension of deadline on STIP

motion and e-mail regarding same to C. Hawkins.

JK 0.20 $650.00 $130.00

03/21/2019 Review and revise stipulation to extend time on STIP motion (.2); e-mails

regarding same to J. Liou and C. Hawkins (.2).

JK 0.40 $650.00 $260.00

03/22/2019 Prepare stipulation on STIP extension for filing. JK 0.20 $650.00 $130.00

03/26/2019 Review SLF, UST objections to STIP bonus motion. TK 0.20 $800.00 $160.00

03/26/2019 Review US Trustee opposition to STIP Motion (.2); e-mail to S. Karotkin

regarding same (.1).

JK 0.30 $650.00 $195.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 2.5 $800.00 $2,000.00

Tobias Keller 1.4 $800.00 $1,120.00

Jane Kim 5.9 $650.00 $3,835.00

Thomas Rupp 9.2 $400.00 $3,680.00

Fees and Expenses Subtotal $10,635.00

Fees and Expenses Total $10,635.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 26

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1081

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-15 PG&E

Supplier Issues

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Call with J. Margolies, D. Lorenzo at Alix, re critical vendor request. TK 0.30 $800.00 $240.00

03/04/2019 Correspondence with D. Lorenzo and M. Saldana re: CHA Consulting

claims and post-petition agreements

TR 0.30 $400.00 $120.00

03/04/2019 Correspondence with Prime Clerk re: service of order on Operational

Integrity Supplier Motion.

TR 0.10 $400.00 $40.00

03/04/2019 Research and draft memorandum re: stop notices in California (3.0);

correspondence with T. Keller and M. Goren re: same (0.1).

TR 3.10 $400.00 $1,240.00

03/04/2019 E-mail to D. Lorenzo regarding supplier inquiry (.1), e-mail to D. Perkins

regarding paving work (.1), upload Operational Integrity Suppliers Motion

(.1).

JK 0.30 $650.00 $195.00

03/05/2019 Correspondence with M. Goren re: follow up on stop notice research (0.4);

confer with P. Benvenutti re: same (0.1)

TR 0.50 $400.00 $200.00

03/05/2019 E-mail to J. Vanacore regarding Fluke vendor agreement. JK 0.10 $650.00 $65.00

03/06/2019 Emails from and to B. Davidson re 2nd Watch claim (0.10); emails from

and to R. Jenks re retiree claims (0.10); emails from and to E. Rambuski re

A&J Refrigeration claim (0.10); emails to and from N. Ducharme for A

Plus Tree re claim (0.10); email from R. Harris re ratepayer committee and

follow up with Weil team re same (0.20).

TK 0.60 $800.00 $480.00

03/06/2019 Correspondence with D. Lorenzo re: 503(b)(9) claim of Mitsuibishi

Electric.

TR 0.30 $400.00 $120.00

03/07/2019 Emails with P. Califano (0.20), D. Lorenzo (0.10) re utility deposits. TK 0.30 $800.00 $240.00

03/07/2019 Voicemail to J. Vanacore regarding Fluke (.1); call with K. Krieger (.1) and

e-mail to D. Lorenzo (.1) regarding Elecsys Corp..

JK 0.30 $650.00 $195.00

03/08/2019 Emails with J. Eaton re Rain for Rent (0.10); P. Warden for Chevron (0.10)

and follow up with P. Benvenutti, J. Boken and M. Goren (0.20).

TK 0.40 $800.00 $320.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 27

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03/08/2019 Telephone call with Jacob Eaton, counsel for Rain for Rent, re: status as

operational integrity supplier (0.2); correspondence with D. Lorenzo of

AlixPartners re: same (0.1).

TR 0.30 $400.00 $120.00

03/08/2019 Review emails from Chevron counsel re prepetition claim, emails with T.

Keller re same, response, and follow-up emails from clients.

PB 0.30 $800.00 $240.00

03/11/2019 Prepare for (0.2) and telephone call with (0.4) counsel for Esri re: postpetition invoices, work orders, status as critical vendorTR 0.60 $400.00 $240.00

03/11/2019 Multiple e-mails with J. Vanacore and D. Lorenzo regarding Fluke. JK 0.30 $650.00 $195.00

03/12/2019 Call, emails with O. Katz for Gulf Interstate Services re claim and critical

vendor treatment (0.30); call with Pillsbury (P. Warden) and Chevron (M.

Armstrong) re critical vendor treatment (0.40) and follow up with client

(0.10) re same.

TK 0.80 $800.00 $640.00

03/12/2019 Correspondence with J. Eaton, D. Lorenzo re: Rain for Rent (Western

Oilfield Supply) status as critical vendor.

TR 0.30 $400.00 $120.00

03/12/2019 Correspondence with M. Saldana re: CHA Consulting TR 0.20 $400.00 $80.00

03/12/2019 Correspondence with K. Turk re: follow-up on questions re: Esri TR 0.20 $400.00 $80.00

03/13/2019 Review and forward Roseville utility demand (0.20); emails with P.

Califano regarding client utility information request (0.10).

TK 0.30 $800.00 $240.00

03/14/2019 Telephone call with Scott Carey of Interact PMTI, Inc. re: 503(b)(9) claims

(issue re: goods v. services)

TR 0.10 $400.00 $40.00

03/14/2019 Telephone call with Mara Palandrani of Sierra Utility Sales re: questions

about 503(b)(9) claims; correspondence with Prime Clerk re: same

TR 0.30 $400.00 $120.00

03/14/2019 Emails regarding Fluke (.3 + .2), call with J. Vanacore (.3). JK 0.80 $650.00 $520.00

03/15/2019 Emails with P. Califano and D. Lorenzo regarding numerous utility claims

and claimants (0.20); emails with O. Katz and D. Lorenzo regarding critical

vendor request for Gulf Interstate (0.20).

TK 0.40 $800.00 $320.00

03/18/2019 Telephone call and correspondence with Alan Nahmias, counsel to EN

Engineering, re: questions about operational integrity supplier status.

TR 0.40 $400.00 $160.00

03/19/2019 Telephone call with Southern Disaster recovery and e-mail with D.

Lorenzo of AlixPartners re: status as operational integrity supplier.

TR 0.40 $400.00 $160.00

03/19/2019 Telephone call with Central Sierra Pest Control re: outstanding postpetition invoices (0.2) and correspondence with D. Lorenzo re: same (0.1).TR 0.30 $400.00 $120.00

03/19/2019 E-mails with D. Lorenzo and J. Vanacore regarding Fluke. JK 0.20 $650.00 $130.00

03/20/2019 Multiple correspondence with J. Gertz and D. Lorenzo re: status of PaR

contract and potential motion to compel assumption (2.0); telephone

conference with J. Gertz and D. Lorenzo re: same (0.3); correspondence

with R. Foust re: vendor lien agreement (0.2).

TR 2.50 $400.00 $1,000.00

03/20/2019 Telephone call and correspondence with Randy Smith of Bigge Cranes re:

503(b)(9) claims notice.

TR 0.30 $400.00 $120.00

03/20/2019 Review e-mail from J. Vanacore regarding Fluke invoices (.1); e-mail to D.

Lorenzo and B. DeCaires regarding same (.1).

JK 0.20 $650.00 $130.00

03/21/2019 Emails with D. Lorenzo and suppliers re A. Plus (0.10), PEICo and Gowan

(0.10).

TK 0.20 $800.00 $160.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 28

of 51
03/21/2019 Correspondence with D. Lorenzo and A. Nahmias re: EN Engineering

status as operational integrity supplier.

TR 0.30 $400.00 $120.00

03/21/2019 Telephone call and correspondence with J. Eaton re: status of Rain for Rent

as operational integrity supplier.

TR 0.30 $400.00 $120.00

03/21/2019 Telephone call and correspondence with Cyd Summers of Humatech re:

proof of claim.

TR 0.30 $400.00 $120.00

03/21/2019 E-mails to D. Lorenzo and Weil regarding inquiries from T. Phinney. JK 0.20 $650.00 $130.00

03/22/2019 E-mails to D. Lorenzo and J. Vanacore regarding Fluke. JK 0.10 $650.00 $65.00

03/24/2019 Emails to D. Lorenzo and J. Vanacore regarding Fluke. JK 0.10 $650.00 $65.00

03/25/2019 Attention to 503(b)(9) claim received from Team Industrial Service;

correspondence with Prime Clerk re: same

TR 0.20 $400.00 $80.00

03/25/2019 Telephone call and correspondence with Ibis Schlesinger at Gg2u

Associates (0.3); correspondence with Prime Clerk re: same (0.1).

TR 0.40 $400.00 $160.00

03/25/2019 Telephone call and correspondence with Aaron Craft at HCMS re:

503(b)(9) Claim.

TR 0.20 $400.00 $80.00

03/26/2019 Correspondence with D. Lorenzo re: 503(b)(9) claim of Esri (0.3);

correspondence with Ksenia Turk of Esri re: same (0.3)

TR 0.60 $400.00 $240.00

03/26/2019 Correspondence with K. Turk re: potential 503(b)(9) claim of Esri. TR 0.20 $400.00 $80.00

03/26/2019 E-mail to Weil team regarding letter from BDI (.1), e-mails with B.

DeCaires and J. Vanacore regarding invoices (.4).

JK 0.50 $650.00 $325.00

03/26/2019 E-mail to D. Perkins regarding Town of Corte Madera (.1), voicemail with

counsel regarding same (.1).

JK 0.20 $650.00 $130.00

03/27/2019 Call from O. Katz re Mowbry request for operational integrity treatment

(0.2); call and emails with M. Gensburg for Myers Power (0.2), and follow

up with M. Goren and K. Bostel at Weil regarding same (0.1).

TK 0.50 $800.00 $400.00

03/27/2019 Correspondence with D. Lorenzo re: coordinating meeting between EN

Engineer and Debtor to discuss operational integrity supplier status.

TR 0.20 $400.00 $80.00

03/27/2019 Call with (.2) and e-mail to (.1) J. Propp regarding Town of Corte Madera. JK 0.30 $650.00 $195.00

03/28/2019 Telephone calls and correspondence relating to 503(b)(9) claims of Atlas

Performance Industries (0.2) and SDL Atlas (0.2)

TR 0.40 $400.00 $160.00

03/28/2019 E-mail to D. Lorenzo regarding Fluke vendor agreements (.1); e-mails to H.

Schochet regarding operational integrity supplier motion (.2); e-mail to D.

Lorenzo regarding same (.1).

JK 0.40 $650.00 $260.00

03/29/2019 Review CEI vendor agreement and e-mail to D. Lorenzo regarding same

(.3); e-mail to D. Lorenzo regarding Stantec (.1); e-mails to H. Schochet

regarding vendor agreement (.3).

JK 0.70 $650.00 $455.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 0.3 $800.00 $240.00

Tobias Keller 3.8 $800.00 $3,040.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 29

of 51
Jane Kim 4.7 $650.00 $3,055.00

Thomas Rupp 13.3 $400.00 $5,320.00

Fees and Expenses Subtotal $11,655.00

Fees and Expenses Total $11,655.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 30

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1044

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-16 PG&E

General Asset Analysis and Recovery

Date Description Attorney Time Rate Fees and

Expenses

Total

03/26/2019 Telephone call and correspondence with Julie Kaye at Reclaim Lost Assets

re: potential unclaimed PG&E checks (0.2); correspondence with D.

Lorenzo re: same (0.1).

TR 0.30 $400.00 $120.00

Time Keeper Time Rate Fees and Expenses

Total

Thomas Rupp 0.3 $400.00 $120.00

Fees and Expenses Subtotal $120.00

Fees and Expenses Total $120.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 31

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1082

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-17 PG&E

Sale or Use of Property-Motions

Date Description Attorney Time Rate Fees and

Expenses

Total

03/06/2019 Edit Hedging Agreement motion (0.50); emails with M. Fink at Weil re

same (0.20); finalize and file same (0.30).

TK 1.00 $800.00 $800.00

03/15/2019 Call with K. Bostel regarding real estate sale motion (.1), research regarding

relief from stay (.6), e-mail to K. Bosten regarding same (.1).

JK 0.80 $650.00 $520.00

03/19/2019 Emails with K. Bostel, Weil, re RE asset sale motion. TK 0.10 $800.00 $80.00

03/19/2019 Draft notice of hearing on motion establishing procedures for sale or use of

real estate

TR 0.60 $400.00 $240.00

03/19/2019 Review real estate motion and e-mail regarding same to Weil. JK 1.30 $650.00 $845.00

03/20/2019 Review real property transactions motion and attend to filing of same. JK 2.50 $650.00 $1,625.00

03/24/2019 Prepare Butte County Settlement Motion Reply for filing. JK 0.20 $650.00 $130.00

03/26/2019 Telephone call with R. Jenny, counsel to certain property owners, re:

eminent domain motion.

TR 0.20 $400.00 $80.00

03/28/2019 Telephone call with R. Friedman for ARB regarding sale of real property

and interests of lien clamaints.

TK 0.20 $800.00 $160.00

03/29/2019 Research precedent in N.D. Cal. for private sales in bankruptcy cases TR 0.70 $400.00 $280.00

Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 1.3 $800.00 $1,040.00

Jane Kim 4.8 $650.00 $3,120.00

Thomas Rupp 1.5 $400.00 $600.00

Fees and Expenses Subtotal $4,760.00

Fees and Expenses Total $4,760.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 32

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1046

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-18 PG&E

Executory Contract Issues

Date Description Attorney Time Rate Fees and

Expenses

Total

03/08/2019 Research regarding assumption motions (.3); e-mail to T. Schinckel

regarding same (.1).

JK 0.40 $650.00 $260.00

03/08/2019 Emails with J. Kim re exemplars of motions to assume executory contracts. PB 0.10 $800.00 $80.00

03/11/2019 E-mail to Weil team regarding landlord. JK 0.10 $650.00 $65.00

03/14/2019 Calls, emails with T. Smith (0.10) and L. Engel (0.10) re CCAs and

treatment of same.

TK 0.20 $800.00 $160.00

03/15/2019 Emails, call with T. Smith regarding CCAs' request for assumption. TK 0.20 $800.00 $160.00

03/16/2019 Emails with L. Engel and T. Smith re CCA contracts and call on same. TK 0.10 $800.00 $80.00

03/19/2019 Telephone call and correspondence with J. Gertz, counsel to PaR Systems

re: proposed motion to compel assumption of contract (0.4);

correspondence with D. Lorenzo re: same (0.2).

TR 0.60 $400.00 $240.00

03/20/2019 Review multiple emails from Barnes & Thornburg re PaR (0.10); confer

with T. Rupp re same (0.10).

TK 0.20 $800.00 $160.00

03/20/2019 Prepare for and attend call with T. Smith of PG&E and L. Engel, counsel,

regarding treatment of CCAs.

TK 0.50 $800.00 $400.00

03/20/2019 Telephone call with Michelle Tutelian re: lease with Civic Center Square in

Fresno.

TR 0.20 $400.00 $80.00

03/22/2019 Research regarding assumption deadline extension. JK 0.40 $650.00 $260.00

03/26/2019 Review M. Africk email, demand letter from Sacramento landlord re surety

bond; email to and confer with T. Keller re same, response; and telephone

with and email to M. Africk re same (.4); follow-up emails with T. Keller

(.1).

PB 0.50 $800.00 $400.00

03/26/2019 Review Meredian lease demand (.2); confer with P. Benvenutti re same

(0.1); emails with T. Smith and W. Coleman, PG&E, re same (0.1).

TK 0.40 $800.00 $320.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 33

of 51
03/27/2019 Review and analyze lease documents, including amendments (0.4) and

legal research regarding 365(d) (0.5) in connection with 1415 Meridian

demand; prepare for and attend call with client regarding same (0.4).

TK 1.30 $800.00 $1,040.00

03/27/2019 Review e-mail from T. Schinckel regarding assumption motion and draft email response to same.JK 0.20 $650.00 $130.00

03/28/2019 Emails with M. Redford, PG&E, regarding 1415 L property lease issue

(0.2); draft proposed response to M. Ellinghouse, counsel for landlords,

and circulate same internally (0.2).

TK 0.40 $800.00 $320.00

03/28/2019 Review e-correspondence re Sacramento lessor surety bond demand and

response, emails with M. Africk re same.

PB 0.20 $800.00 $160.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 0.8 $800.00 $640.00

Tobias Keller 3.3 $800.00 $2,640.00

Jane Kim 1.1 $650.00 $715.00

Thomas Rupp 0.8 $400.00 $320.00

Fees and Expenses Subtotal $4,315.00

Fees and Expenses Total $4,315.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 34

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1083

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-19 PG&E

Tax Issues

Date Description Attorney Time Rate Fees and

Expenses

Total

03/05/2019 Review supplemental tax motion. JK 0.30 $650.00 $195.00

03/22/2019 Draft request for entry of order by default on supplemental tax motion TR 0.70 $400.00 $280.00

03/22/2019 Revise request for entry by default regarding tax motion. JK 0.40 $650.00 $260.00

03/25/2019 Attend to request for entry by default of supplemental tax order. JK 0.30 $650.00 $195.00

03/27/2019 Review, coordinate, prepare, and attention to delivery of hearing materials

for NOL motion (2.6); telephone calls and correspondence with B.

Brookstone and J. Kim (0.4)

TR 3.00 $400.00 $1,200.00

03/29/2019 Team call with Weil (.3); e-mail to T. Rupp and Prime Clerk regarding

NOL order (.1); e-mails to Prime Clerk and J. Galvani regarding chambers

copies (.1).

JK 0.50 $650.00 $325.00

03/29/2019 E-mail to R. Foust regarding Colusa County taxes. JK 0.10 $650.00 $65.00

Time Keeper Time Rate Fees and Expenses

Total

Jane Kim 1.6 $650.00 $1,040.00

Thomas Rupp 3.7 $400.00 $1,480.00

Fees and Expenses Subtotal $2,520.00

Fees and Expenses Total $2,520.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 35

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1049

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-21 PG&E

Plan-Advise, Strategy and Negotiation

Date Description Attorney Time Rate Fees and

Expenses

Total

03/26/2019 Extended meeting with Weil team and J. Kim regarding various issues, esp.

case resolution and process.

TK 2.30 $800.00 $1,840.00

03/26/2019 Meeting with Weil team regarding case strategy, resolution and process. JK 2.30 $650.00 $1,495.00

03/27/2019 Confer with K. Ziman, Lazard, re financing options on exit from chapter

11.

TK 0.30 $800.00 $240.00

Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 2.6 $800.00 $2,080.00

Jane Kim 2.3 $650.00 $1,495.00

Fees and Expenses Subtotal $3,575.00

Fees and Expenses Total $3,575.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 36

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1051

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-25 PG&E

FERC Adversary Proceeding

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Download J. Montali recommendation re withdrawal of reference,

transmittal to T. Rupp and review emails from team re same (.10); review J.

Montali recommendation (.20); emails with A. Shaddy re FERC reply re

motion to expedite MWR, possible sur-reply (.20); emails with T. Rupp

and H. Baer re, and implement, auto-distribution on USDC filings to

Prime Clerk (.20); confer with T. Rupp re status and deadlines (.10); review

emails re FERC deadline to respond to complaint (.10); review FERC draft

stipulation and order extending time to respond to complaint, and email to

team re same (.20).

PB 1.10 $800.00 $880.00

03/01/2019 Review Judge Montali's recommendation against withdrawal of the

reference (0.4); confer with P. Benvenutti re same (0.1)

TR 0.50 $400.00 $200.00

03/04/2019 Emails re scheduling call with opposing counsel re conduct of PI hearing

(.10); review revised FERC scheduling stip and order and emails,telephone

with K. Kramer re same (.20); revise stipulation and order to include

intervenors, and emails to and telephone with K. Kramer re revisions

(1.60); finalize revised stipulation and order and transmittal email to

counsel for FERC and all intervenors (.40); review responding email from

D. Stern (NextEra counsel) (.10); telephone with K. Kramer re same,

response (.20); conference call with K. Kramer and D. Stern re proposed

stipulation, informal resolution (.20); follow-up call with K. Kramer (.10);

telephone with D. Pham re scheduling stipulation (.10); email to T.

Tsekerides re discussion with D. Pham (.10); email to D. Stern re scheduling

stipulation (.10); telephone with K. Kramer re FERC and intervenors'

deadline to answer (.10).

PB 3.30 $800.00 $2,640.00

03/05/2019 Review PPAs' opposition to PI motion (.20); telephone with and email to

FERC counsel re informal extension of time to respond to complaint (.20);

emails re arranging call with PPAs' counsel re evidentiary issues for PI

hearing (.10); emails re arrange call with OCC counsel re reply brief (.10);

review email from T. Tsekerides re evidence at PI hearing (.10).

PB 0.70 $800.00 $560.00

03/06/2019 Review FERC and PPAs' PI oppositions, prepare for team conference call

re reply brief (1.20); conference call with Weil team and OCC counsel re

PI reply brief (.40); review emails from court, counsel re 3/11 telephonic

conference (.10); arrange Court Call participation (.10); review emails

PB 1.90 $800.00 $1,520.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 37

of 51
from co-counsel, PPAs counsel re no additional evidence for PI hearing

(.10).

03/07/2019 Telephone call with S. Evans re: procedure on FERC counter-motion to

dismiss.

TR 0.10 $400.00 $40.00

03/07/2019 Emails re Court Call arrangements (.1); review email from M. McKane re

PPAs' position re evidence and 4/10 hearing, review T. Tsekerides email re

same (.2); telephone with K. Kramer re same (.1); emails, telephone re

change time for Court Call arrangements for 3/11 (.1); draft email to T.

Tsekerides re evidentiary issues (.2).

PB 0.70 $800.00 $560.00

03/07/2019 Telephone call with J. Nolan re: form of reply brief TR 0.20 $400.00 $80.00

03/08/2019 Review, evaluate and respond to T. Tsekerides email re evidentiary issues for

PI hearing (.30); telephone with T. Tsekerides re same, strategy (.20); short

conference call with T. Tsekerides and PPA counsel re record for 4/10

hearing (.10);

PB 0.60 $800.00 $480.00

03/08/2019 Attention to change of time for March 11 telephonic conference and

evaluate whether further notice must be filed and served

TR 0.20 $400.00 $80.00

03/10/2019 Review script for 3/11 conference call and emails re same (.20); download

draft reply brief re PI motion (.10).

PB 0.30 $800.00 $240.00

03/11/2019 Emails re script for court conference call (.10); review and revisions to draft

preliminary injunction reply brief and transmittal email to team (1.60);

telephonic court conference re conduct of preliminary injunction hearing

(.20); confer with T. Rupp re ordering transcript, logistics for filing PI reply

brief (.10); emails with G. Saarman Gonzalez re auto-forwarding e-notices

to MTO team, modify forwarding rules (.30); download and review order

denying motions to withdraw reference, and emails to co-counsel re same

(.20); telephone with K. Kramer re litigation deadlines, seeking stipulation

from PPAs postponing same (.10); telephone with D. Stern re same (.10);

email to K. Kramer re same (.10); review Committee draft and emails with

comments re same (.30); review S. Walsh comments to reply brief (.10);

review prior stipulation re continuing litigation deadlines and draft and

revise email to D. Stern re proposed stipulation (.40)

PB 3.60 $800.00 $2,880.00

03/11/2019 Prepare and attention to filing request for transcript of March 11 hearing;

correspondence with e-scribers re: same

TR 0.20 $400.00 $80.00

03/11/2019 Review court order denying motion to withdraw the reference TR 0.20 $400.00 $80.00

03/12/2019 Review transcript of March 11 status conference and correspondence with

co-counsel re: same

TR 0.30 $400.00 $120.00

03/12/2019 Emails with co-counsel, T. Rupp, IT consultant re problems with

forwarding e-filing notices (.3); review comments from co-counsel re reply

brief (.1); telephone with K. Kramer, confer with T. Rupp re filing reply

brief, deadlines re same (.1); emails re same (.1); emails with D. Stern re

proposed stipulation re discovery and litigation deadlines (.1); emails re

problems with forwarding e-notices (.1); confer with T.Rupp re same (.1);

implement fixes to protocol for forwarding e-filing notices (.2); review

latest revision to Committee draft reply re PI motion (.2).

PB 1.30 $800.00 $1,040.00

03/12/2019 Telephone conference with co-counsel and creditors committee counsel re:

reply briefs in support of PI Motion. (0.2); review prior docket entries and

correspondence with counsel re: time deadline for reply brief (0.3).

TR 0.50 $400.00 $200.00

03/13/2019 Review revised draft of PI reply brief (1.2); email to team with comments

(.2); confer with K. McDaniels re FERC authority (.2); confer with T. Rupp

re PI reply brief, filing logistics, scheduling stipulation (.1); revise and

PB 2.30 $800.00 $1,840.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 38

of 51
finalize email to counsel for FERC, NextEra and other intervenors re

proposal to defer scheduling conference and related matters (.3); emails

with T. Tsekerides re proposed stipulation (.1); follow-up emails with D.

Stern and S. Huang re same (.1); emails with T. Rupp re service of reply (.1).

03/13/2019 Attention to finalizing and filing reply in support of motion for preliminary

injunction (0.6); telephone calls and correspondence with A. Shaddy re:

same (0.3); correspondence with Prime Clerk re: service (0.1).

TR 1.00 $400.00 $400.00

03/14/2019 Emails with team, telephone with S. Karotkin re UCC filing in FERC

proceeding, automatic stay concerns (.2); emails with D. Stern, K. Kramer

re PPAs' agreement to proposed scheduling stipulation (.2).

PB 0.40 $800.00 $320.00

03/15/2019 Review draft scheduling stipulation and order, and emails re same. PB 0.20 $800.00 $160.00

03/18/2019 Review emails re scheduling stipulation, telephone with T. Rupp re same,

filing logistics (.1).

PB 0.10 $800.00 $80.00

03/19/2019 Emails with D. Stern, S. Huang, K. Kramer and T. Rupp re intervenors'

agreement to scheduling stipulation, finalizing same.

PB 0.20 $800.00 $160.00

03/19/2019 Review and revise stipulation re: deadlines related to complaint (0.6) and

correspondence with FERC and Intervenors re: same (0.3)

TR 0.90 $400.00 $360.00

03/20/2019 Emails with T. Rupp re filing stipulation, uploading order, correcting title of

same.

PB 0.20 $800.00 $160.00

03/20/2019 Finalize and attention to filing stipulation and proposed order re: discovery

deadlines.

TR 0.40 $400.00 $160.00

03/21/2019 Review docket entry re continued PI hearing date, email to team re same. PB 0.10 $800.00 $80.00

03/26/2019 Review FERC rehearing (tolling) order (.10). PB 0.10 $800.00 $80.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 17.1 $800.00 $13,680.00

Thomas Rupp 4.5 $400.00 $1,800.00

Fees and Expenses Subtotal $15,480.00

Fees and Expenses Total $15,480.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 39

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1052

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-26 PG&E

Wildfire Litigation

Date Description Attorney Time Rate Fees and

Expenses

Total

03/13/2019 Emails re and review draft motion to dismiss Herndon AP. PB 0.40 $800.00 $320.00

03/13/2019 Review motion to dismiss Herndon complaint. TR 2.20 $400.00 $880.00

03/14/2019 Review M. Goren revisions to MTD and emails to team, T. Rupp re same

(.2); follow-up emails re same, further revisions (.2).

PB 0.40 $800.00 $320.00

03/17/2019 Review draft Herndon motion, review and revise proposed order, and

emails with team re same.

PB 0.50 $800.00 $400.00

03/17/2019 Review proposed order on motion to dismiss Herndon AP (0.3); review

Cravath comments to motion to dismiss (0.2)

TR 0.50 $400.00 $200.00

03/18/2019 Review revised motion and proposed order, and email to Weil team re

revisions to same and RJN (.5); review follow-up emails re same (.2).

PB 0.70 $800.00 $560.00

03/18/2019 Attention to finalizing and filing Herndon motion to dismiss and related

pleadings (1.5); draft and finalize notice of hearing re: same (0.7).

TR 2.20 $400.00 $880.00

03/24/2019 Attention to preparing and sending chambers copies of reply in support of

Butte County Settlement Motion.

TR 0.20 $400.00 $80.00

03/28/2019 Correspondence with A. Tran re: deadline to oppose motion to dismiss. TR 0.10 $400.00 $40.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 2.0 $800.00 $1,600.00

Thomas Rupp 5.2 $400.00 $2,080.00

Fees and Expenses Subtotal $3,680.00

Fees and Expenses Total $3,680.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 40

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1053

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-27 PG&E

Claims Review

Date Description Attorney Time Rate Fees and

Expenses

Total

03/08/2019 Telephone conference with Client, Weil, Prime Clerk, AlixPartners, and

Cravath re: service of bar date notice, special service procedures for wildfire

claimants.

TR 0.70 $400.00 $280.00

03/08/2019 Review drafts of mechanics' lien memo (.40), confer with T. Rupp re same

(0.10).

TK 0.50 $800.00 $400.00

03/08/2019 Research current law and draft memorandum re: mechanic liens in

California (2.2); correspondence with M. Fink re: same (0.1); confer with

T. Keller re same (0.1).

TR 2.40 $400.00 $960.00

03/15/2019 Review Rogers claim and forward to PrimeClerk. TK 0.10 $800.00 $80.00

03/25/2019 Telephone call with I. Nikelsberg of Prime Clerk re: review process for

503(b)(9) claims and coordinating responses to inquiries re: same.

TR 0.30 $400.00 $120.00

03/26/2019 Correspondence with Prime Clerk re: claims received from Team

Industrial Service and Plaintiffs in Rodgers et al. v. PG&E case.

TR 0.20 $400.00 $80.00

Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 0.6 $800.00 $480.00

Thomas Rupp 3.6 $400.00 $1,440.00

Fees and Expenses Subtotal $1,920.00

Fees and Expenses Total $1,920.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 41

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1054

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-30 PG&E

Non-working Travel

Date Description Attorney Time Rate Fees and

Expenses

Total

03/05/2019 Non-working travel to NY. JK 8.50 $325.00 $2,762.50

03/09/2019 Non-working travel from NY home. JK 8.50 $325.00 $2,762.50

Time Keeper Time Rate Fees and Expenses

Total

Jane Kim 17.0 $325.00 $5,525.00

Fees and Expenses Subtotal $5,525.00

Fees and Expenses Total $5,525.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 42

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1056

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-32- PG&E

USDC Probation Compliance and Monitoring

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Review docket in probation matter; update notes re same (.2); draft

memorandum about interplay between criminal and bankruptcy cases

(2.9);

KM 3.10 $600.00 $1,860.00

03/04/2019 Draft legal analysis concening interplay between criminal and bankurptcy

cases

KM 5.10 $600.00 $3,060.00

03/05/2019 Analysis re interplay between criminal and bankruptcy cases KM 6.40 $600.00 $3,840.00

03/06/2019 Review docket for probation matter; update notes re same (.2); continue

drafting memo on interplay between probation and bk case (3.3); research

re jurisdiction over estate property (.9);

KM 4.40 $600.00 $2,640.00

03/07/2019 Review press reports on Alsup proceedings and read OSC (0.2); call and

emails with K. McDaniels regarding same (0.4).

TK 0.60 $800.00 $480.00

03/07/2019 Multiple correspondence with T. Keller re new OSC issued by Court (.4);

draft jurisdictional discussion and related issues related to probation matter

(4.0); call with T. Keller re probation matter and new OSC (.2); review

docket for new pleadings, including 2nd OSC (.5);

KM 5.10 $600.00 $3,060.00

03/08/2019 Review probation matter docket; update notes re same (.2); draft

jurisdictional issue discussion in connection with probation matter (1.8);

KM 2.00 $600.00 $1,200.00

03/11/2019 Draft discussion re jurisdictional issues (.4); review pleadings filed in

pending criminal case; evaluate issues and facts raised in new filings and

identify key issues for inclusing in report on case and interplay with

bankruptcy case (4.3);

KM 4.70 $600.00 $2,820.00

03/12/2019 Review new pleadings filed in criminal case; evaluate and update notes re

same

KM 4.80 $600.00 $2,880.00

03/13/2019 Review docket for probation matter; update notes re same (.2); review

pleadings from probation matter; evaluate issues and update notes re same

(3.2); draft new factual updates for memorandum re probation matter (.4);

KM 3.80 $600.00 $2,280.00

03/14/2019 Draft new background discussion concerning post-OSC hearing events KM 4.10 $600.00 $2,460.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 43

of 51
03/15/2019 Emails with S. Karotkin regarding K&B analysis of Alsup jurisdiction. TK 0.10 $800.00 $80.00

03/15/2019 Review probation matter docket; update notes re same (0.1); continue

drafting factual update for memorandum re probation matter (3.5)

KM 3.60 $600.00 $2,160.00

03/19/2019 Draft new factual background summary re probation matter KM 4.70 $600.00 $2,820.00

03/20/2019 Review probation matter docket; update note re same (.1); analysis of

jurisdiction issues and draft re same (4.7);

KM 4.80 $600.00 $2,880.00

03/21/2019 Analysis of bankruptcy court jurisdiction issues; draft re same KM 2.20 $600.00 $1,320.00

03/22/2019 Review and revise memorandum re interplay between bankruptcy and

criminal cases (1.4); review docket for probation matter (.1);

KM 1.50 $600.00 $900.00

03/25/2019 Continue to review and revise memorandum re interplay between criminal

and bankruptcy cases

KM 5.20 $600.00 $3,120.00

03/27/2019 Review docket in probation matter; brief review of new pleadings filed and

update notes re same

KM 0.30 $600.00 $180.00

03/28/2019 Review new pleadings filed in response to 2nd OSC; update notes re same KM 2.00 $600.00 $1,200.00

03/29/2019 Review probation hearing docket; update notes re same KM 0.10 $600.00 $60.00

Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 0.7 $800.00 $560.00

Keith McDaniels 67.9 $600.00 $40,740.00

Fees and Expenses Subtotal $41,300.00

Fees and Expenses Total $41,300.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 44

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1057

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-34 PG&E

Third Party Injunction Action (PERA)

Date Description Attorney Time Rate Fees and

Expenses

Total

03/01/2019 Telephone with T. Tsekerides re possible severance of PERA (.10); confer

with T. Rupp re status, deadlines (.10).

PB 0.20 $800.00 $160.00

03/01/2019 Confer with P. Benvenutti re: case deadlines TR 0.10 $400.00 $40.00

03/05/2019 Review demands from attorney Campora and Tort Claimants committee

for partial dismissal of injunction action (.10).

PB 0.10 $800.00 $80.00

03/06/2019 Review and revise State Farm stipulation and order, and email to K. Kramer

re same (.60); telephone with K. Kramer re same, stipulated dismissal in

Christensen matter, approach to PI hearing, establishing service of process

(.30); review revised State Farm stip and order and email to K. Kramer re

same (.10); email to K. Kramer et al. re Farrell-Araque request for dismissal,

follow-up emails with K. Kramer and counsel for Farrell-Araque re same

(.30).

PB 1.30 $800.00 $1,040.00

03/07/2019 Emails from Dechert, Weil re State Farm dismissal stipulation (.1); review

Christensen dismissal stipulation, review docket and FRCP 41, and email

to K. Kramer re suggested revisions (.2); emails with K. Kramer re FarrellAraque request for dismissal (.1); emails with T. Rupp re anticipated filings

(.1); review, revise and finalize stipulations for filing, and emails with T.

Rupp, assistant re same (.3); transmittal of filed stips to co-counsel (.1);

follow-up re uploading of proposed order (.1).

PB 1.00 $800.00 $800.00

03/08/2019 Emails with K. Kramer, T. Rupp re filing under seal (.1); review local rules re

same (.2); telephone with K. Kramer, T. Rupp re same, impact on NDA

(.2); review committee revisions to Christensen stipulation, email re same

(.1); emails with K. Kramer, T. Rupp, assistant re filing same, follow-up re

same, and send file-stamped copy to involved counsel (.3).

PB 0.90 $800.00 $720.00

03/08/2019 Correspondence with K. Kramer, P. Benvenutti re: filing under seal (0.1);

telephone call with K. Kramer and P. Benvenutti re: filing under seal and

possible protective order (0.2).

TR 0.30 $400.00 $120.00

03/09/2019 Review Remington 998 offer and email to T. Keller, J. Kim re handling (.1);

emails with K. Kramer re Farrell-Araque stipulation (.1).

PB 0.20 $800.00 $160.00

03/10/2019 Emails re Farrell-Araque stipulation for dismissal. PB 0.10 $800.00 $80.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 45

of 51
03/11/2019 Finalize Farrell-Araque stipulation for filing, and emails re filing logistics

(.2); email to T. Smith re Remington 998 offer (.1).

PB 0.30 $800.00 $240.00

03/12/2019 Compile, scan and transmittal to K. Kramer re defendant

acknowledgements of service (.3); emails, telephone with K. Kramer re

procedure for vacating hearing as to securities plaintiffs (.3); review PERA

stipulation to continue hearing and deadlines, email to K. Kramer re same

(.2); emails re scheduling call re possible challenges to service (.1).

PB 0.90 $800.00 $720.00

03/13/2019 Skim Remington response to PI motion and emails to client, K. Kramer,

team re same (.2); confer with T. Rupp re service issues, responses to PI

motion, PERA stipulation (.1); emails re PERA stipulation (.1);

conference call with Weil team, T. Rupp re service issues and reply on PI

motion (.6); confer with T. Rupp re services issues re same, Bowlinger

action (.2); review draft stipulation with PERA defendants and emails with

K. Kramer re same (.2); forward acknowledgements of service to team (.1);

forward non-efiled response(Guzman) to PI motion to team (.1); followup emails re stipulation with PERA defendants, service issues (.2)

PB 1.80 $800.00 $1,440.00

03/13/2019 Telephone conference with K. Kramer, M. Africk, P. Benvenutti re:

addressing service issues in reply brief (0.6); Confer with P. Benvenutti re:

issues of service on attorneys (0.2); review pleadings erroneously filed on

main case docket and correspondence with Weil re: same (0.4);

correspondence with Prime Clerk re: service (0.2).

TR 1.40 $400.00 $560.00

03/13/2019 Call with J. Davis regarding individual plaintiff and request for extension

(.1) and e-mail regarding same (.1).

JK 0.20 $650.00 $130.00

03/14/2019 Emails re misfiled response to PI motion (.1); emails re arrange call re

service of process (.1).

PB 0.20 $800.00 $160.00

03/15/2019 Telephone conference with P. Benvenutti, J. Nolan, I. Nikeslberg, H. Baer

re: supplemental declaration re: service on non-debtor AP defendants

TR 0.40 $400.00 $160.00

03/15/2019 Conference call with J. Nolan, Prime Clerk and T. Rupp re service of

process (.4); review numerous emails re PERA parties stip, Remington

reconnection status (.2).

PB 0.60 $800.00 $480.00

03/16/2019 Correspondence with K. Kramer re: form of reply brief in support of nondebtor PI MotionTR 0.20 $400.00 $80.00

03/16/2019 Emails re page limit for reply briefs. PB 0.10 $800.00 $80.00

03/18/2019 Telephone call with R. Michelson re: stipulation or notice informing court

that PI Hearing not going forward w/r/t securities plaintiffs

TR 0.20 $400.00 $80.00

03/19/2019 Review and comment on reply brief in support of preliminary injunction TR 1.20 $400.00 $480.00

03/19/2019 Emails with K. Kramer re rules re footnotes (.1); email from Prime Clerk,

email to T. Rupp re service issue (.1); emails with K. Kramer re same (.1);

email from G. Jones proposing stipulation for T. Pagtulingan (.1); review

and revise reply brief, proposed preliminary injunction (.5); emails with K.

Kramer, T. Rupp re same (.1); telephone with K. Kramer re strategy re reply

(.1).

PB 1.10 $800.00 $880.00

03/19/2019 Follow-up telephone call with counsel to D. Little re: request to extend

deadline to respond (0.1); correspondence with K. Kramer re: same (0.1).

TR 0.20 $400.00 $80.00

03/20/2019 Review client revisions to reply brief (.1); email from T. Rupp, emails with

K. Kramer re response to inquiry from PERA plaintiffs' local counsel (.2);

review revisions to proposed order and emails re same (.1); review final

revisions to reply brief and emails with team re same, filing and service (.4);

review Kramer declaration (.1); emails re Guzman answer (.1) .

PB 1.00 $800.00 $800.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 46

of 51
03/20/2019 Review revised proposed order granting preliminary injunction motion

(0.4); finalize and attention to filing reply in support of preliminary

injunction motion and supplemental declaration of K. Kramer (1.5);

correspondence with Prime Clerk re: service (0.2).

TR 2.10 $400.00 $840.00

03/20/2019 Telephone call with R. Michelson, counsel to PERA, re: reply brief

informing Court that stipulation with PERA was forthcoming.

TR 0.20 $400.00 $80.00

03/20/2019 Call with G. Jones regarding PERA adversary proceeding. JK 0.10 $650.00 $65.00

03/21/2019 Review email re response to G. Jones (Pagtulingan) re settlement, email

from counsel for PERA defendants re scheduling stip, response to same

(.2); review draft PERA stipulation, email re same, comments (.3).

PB 0.50 $800.00 $400.00

03/22/2019 Review answers filed in non-debtor AP case and correspondence with K.

Kramer re: no other answers received.

TR 0.20 $400.00 $80.00

03/22/2019 Review agenda entry re PERA action, emails re same (.1); emails re

approach to resolution re Pagtulingan (.2).

PB 0.30 $800.00 $240.00

03/23/2019 Review draft Pagtulingan stipulation and order, and email to K. Kramer re

same.

PB 0.20 $800.00 $160.00

03/24/2019 Emails, telephone with K. Kramer re latest revisions to proposed

stipulation with PERA plaintiffs.

PB 0.20 $800.00 $160.00

03/25/2019 Review revised stipulations with PERA in adversary proceeding and

USDC, and telephone with K. Kramer re same, procedure for submission

(.6); follow-up emails re same (.2); emails with K. Kramer, T. Rupp re

Pagtulingan stipulation (.2); emails with G. Jones, Pagtulingan counsel re

issues re authority to execute stipulation (.3); emails with S. Narayan,

Pagtulingan litigation counsel, re same (.2); attention to finalizing, filing

Pagtulingan stipulation (.2).

PB 1.70 $800.00 $1,360.00

03/25/2019 Finalize and attention to filing Pagtulingan stipulations (0.7);

correspondence with G. Jones, P. Benvenutti re: same (0.3).

TR 1.00 $400.00 $400.00

03/26/2019 Emails re hearing binders, coordinating attendance at hearing (.2);

telephone with K. Kramer and M. Africk, confer with T. Rupp re same,

additional documents for hearing.(.2); follow-up emails re documents for

hearing, additional documents (.1); review Kramer email re approach to

hearing (.1); emails, confer with T. Rupp re service of orders (.1); download,

circulate to team Pagtulingan dismissal order (.1); upload and emails to

team re additional acknowledgement of service (.1).

PB 0.90 $800.00 $720.00

03/26/2019 Review and prepare materials for hearing on motion for preliminary

injunction

TR 1.20 $400.00 $480.00

03/26/2019 Attention to serving stipulations and orders dismissing parties on parties

that have appeared in the case (0.2); Telephone calls and correspondence

with Prime Clerk re: service (0.2)

TR 0.40 $400.00 $160.00

03/27/2019 Review court calendar and hearing agenda, emails with co-counsel re same

(.2); prepare for and attend hearing on preliminary injunction, including

pre- and post-hearing conference at court with D. Singh, K. Kramer and M.

Africk re issues, form and process for order (2.8); confer with T. Rupp

reporting on hearing, ordering transcript (.1); confer with J. Kim re process

for presentation and service of order (.1); emails with co-counsel re same

(.2); review emails re stipulation with PERA parties (.1); emails with cocounsel re Guzman and Remington stipulations (.1).

PB 3.60 $800.00 $2,880.00

03/27/2019 Confer with P. Benvenutti regarding hearing. JK 0.10 $650.00 $65.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 47

of 51
03/28/2019 Review and revise Remington settlement stipulation, review relevant

portions of 3/27 transcript, emails with M. Africk, K. Kramer re same,

process (.9); telephone with K. Kramer and M. Africk re same (.1); followup emails emails with K. Kramer, team re simplifying PI order based on

court's docket order (.1); review and revise Guzman stipulation and emails

re same (.2); telephone with M. Africk re finalizing Remington stip and

transmittal (.3); finalize transmittal to Remington, confirm attachments,

and send (.3); review emails re PERA parties stipulation (.1); review,

provide comments on omnibus order granting PI motion (.2); further

revision of Guzman stipulation, emails re same (.2).

PB 2.40 $800.00 $1,920.00

03/29/2019 Review Remington response to settlement proposal and transmit to cocounsel with suggested response (.3); review emails re PERA stipulation

negotiations (.1); follow-up emails with co-counsel, client re Remington

email and response (.3); review omnibus PI order, emails re same (.2);

review, provide comments re Guzman stipulation and proposed order (.2);

emails with T. Rupp re filing logistics - Guzman (.1); further emails re

revisions to order, correcting uploaded order (.2).

PB 1.40 $800.00 $1,120.00

03/29/2019 Attention to finalizing and filing order on preliminary injunction motion. TR 1.50 $400.00 $600.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 21.0 $800.00 $16,800.00

Jane Kim 0.4 $650.00 $260.00

Thomas Rupp 10.6 $400.00 $4,240.00

Fees and Expenses Subtotal $21,300.00

Fees and Expenses Total $21,300.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 48

of 51
650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1058

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-35 PG&E

Government Relations and Communications

Date Description Attorney Time Rate Fees and

Expenses

Total

03/26/2019 Emails with J. Hogle, PG&E, regarding follow up on DC meetings,

including brief review of notes on same.

TK 0.20 $800.00 $160.00

Time Keeper Time Rate Fees and Expenses

Total

Tobias Keller 0.2 $800.00 $160.00

Fees and Expenses Subtotal $160.00

Fees and Expenses Total $160.00

Case: 19-30088 Doc# 1933-4 Filed: 05/08/19 Entered: 05/08/19 15:50:06 Page 49

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650 California Street, Suite 1900

San Francisco, CA 94108

Email: admin@kellerbenvenutti.com

Billing Statement No. 1085

Date: 05/07/2019

Due Upon Receipt

PG&E Corporation

Attn: Janet Loduca

77 Beale Street

San Francisco, CA 94105

00138-36 PG&E

Miscellaneous Litigation Issues and Advice

Date Description Attorney Time Rate Fees and

Expenses

Total

03/05/2019 Review AECOM e-correspondence and notice of removal of litigation re

Burney project, download pleadings, and email to Weil team re same,

response (.80); emails with AECOM counsel re proper contact point (.10).

PB 0.90 $800.00 $720.00

03/06/2019 Telephone with and email to T. Smith re AECOM counsel inquiry (.20);

email to AECOM attorney re appropriate client contact (.10); respond to

telephone inquiry from E. Pino, counsel for various contractors (.30)..

PB 0.60 $800.00 $480.00

03/08/2019 Review emails re TCC request for discovery (.1); email to Weil litigation

team, D. Herman re proposed hearing agenda (.1).

PB 0.20 $800.00 $160.00

03/11/2019 Confer with T. Keller re removal deadline, identification of litigation for

possible removal.

PB 0.10 $800.00 $80.00

03/11/2019 Review deadlines and esp. removal deadlines (0.20); follow up with J. Kim,

P. Benvenutti, and Weil team re same (0.20).

TK 0.40 $800.00 $320.00

03/13/2019 PB 0.30 $800.00 $240.00

03/14/2019 Review docket and papers in transferred AECOMM v. Kelly adversary

proceeding.

TR 0.30 $400.00 $120.00

03/14/2019 Review motion to enforce automatic stay against Bowlinger (1.2); Review

notice of hearing (0.3); Telephone calls and correpsondence with K.

Kramer re: same (0.5); Finalize and attention to filing (2.0);

correspondence and telephone call with I. Nikelsberg re: service (0.4).

TR 4.40 $400.00 $1,760.00

03/14/2019 Correspondence with A. Tran, and R. Mezzetti, counsel to Leeson in tort

claim against PG&E, re: follow up on request for insurance information.

TR 0.10 $400.00 $40.00

03/19/2019 Emails, telephone with S. Shaddy re removal of J.H. Kelly v AECOM

litigation.

PB 0.20 $800.00 $160.00

03/20/2019 Review email from A. Shaddy re response to AECOM and subcontractor

removed action.

PB 0.10 $800.00 $80.00

03/23/2019 Skim AECOM third party complaint, and email to co-counsel re same. PB 0.20 $800.00 $160.00

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03/25/2019 Telephone call and correspondence with J. Nolan re: advice on motion to

extend deadline for removal of state court actions.

TR 0.50 $400.00 $200.00

03/25/2019 Review emails re extending removal deadline. PB 0.10 $800.00 $80.00

Time Keeper Time Rate Fees and Expenses

Total

Peter Benvenutti 2.7 $800.00 $2,160.00

Tobias Keller 0.4 $800.00 $320.00

Thomas Rupp 5.3 $400.00 $2,120.00

Fees and Expenses Subtotal $4,600.00

Fees and Expenses Total $4,600.00

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