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Exhibit D 

FEE SUMMARY DETAIL 

Task: Case Administration (CA) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

4/14/2019 Fuller, Devin Document search for J. Brunner (0.2). 0.2 53 

4/17/2019 Goldin, 

Nicholas 

Communications w/ team re: 

bankruptcy administration issues (0.5). 0.5 740 

4/23/2019 Fell, Jamie 

T/c w/ Weil re: case status, upcoming 

motions (0.5); docket review, calendar 

organization and Board update (0.6).

1.1 1094.5 

4/25/2019 Kinsel, 

Kourtney J. 

Prepare updated summary re: firm's 

representation of the Board (0.2). 0.2 118 

4/30/2019 McLendon, 

Kathrine 

O/c w/ J. Fell re: case status and work 

streams (0.3). 0.3 366 

TOTAL 2.3 2371.50 

Task: Corporate Governance and Board Matters (CG) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/29/2019 

Sparks 

Bradley, 

Rachel

Emails w/ E. White and R. Sussman 

re: Board and Committee calls (0.4); 

emails w/ K. Kinsel re: same (0.2).

0.6 657 

1/29/2019 Sussman, 

Rebecca A. 

Call w/ K. Kinsel re: Committee 

duties (0.5); email w/ R. Sparks 

Bradley, E. White, and K. Kinsel re: 

same (0.5).

1 840 

1/29/2019 Kinsel, 

Kourtney J. 

T/c w/ E. White, R. Sussman, and R. 

Sparks Bradley re: Board and 

Committee meetings (0.3).

0.3 177 

1/30/2019 Ponce, Mario 

A. 

T/c w/ M. Torkin and R. Purushotham 

re: Director nominations and annual 

meeting (0.2); emails w/ P. Curnin, N. 

Goldin re: same (0.3).

0.5 820 

1/30/2019 Purushotham, 

Ravi

T/c w/ M. Ponce, M. Torkin re: 

Director nominations (0.2). 0.2 265 

1/30/2019 

Sparks 

Bradley, 

Rachel

T/c w/ E. White, R. Sussman, K. 

Kinsel re: Board/Committee calls 

(0.8).

0.8 876 

1/30/2019 Torkin, 

Michael H. Attend Board teleconference (1.0). 1 1535 

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1/31/2019 Ponce, Mario 

A. 

T/c w/ M. Torkin, P. Curnin, N. 

Goldin, R. Purushotham re: annual 

meeting and Director nomination 

process (0.6); t/cs w/ Cravath re: same 

(0.5); review Director information and 

bylaws (1.1); review Board materials 

(0.3).

2.5 4100 

1/31/2019 Curnin, Paul C.

T/c w/ M. Torkin, M. Ponce re: 

Director refreshment process(0.6); t/cs 

w/ Cravath (0.4), clients (0.3) re: 

same.

1.3 2132 

1/31/2019 Purushotham, 

Ravi 

T/c w/ N. Goldin, M. Ponce, M. 

Torkin re: Director nomination 

process (0.6); attention to director 

nomination matters (1.8).

2.4 3180 

1/31/2019 Torkin, 

Michael H. 

T/cs w/ N. Goldin, M. Ponce, R. 

Purushotham re Director nomination 

process (0.6).

0.6 921 

2/1/2019 Ponce, Mario 

A. 

Internal and external conference calls, 

emails, various issues re: Board 

refreshment and shareholder matters 

(1.7); prepare materials re: same (1.6).

3.3 5412 

2/1/2019 Curnin, Paul C.

T/cs w/ advisors re: Board and 

insurance issues (0.3); attend full 

Board call (1.5).

1.8 2952 

2/1/2019 Purushotham, 

Ravi 

Attend Board call (1.5) and prepare 

for same (0.1). Communications re: 

Board refreshment matters (2.1).

3.7 4902.5 

2/1/2019 Goldin, 

Nicholas Call w/ clients re: status (0.5). 0.5 740 

2/1/2019 Torkin, 

Michael H. Attend Board call (1.5). 1.5 2302.5 

2/2/2019 Curnin, Paul C. T/c w/ STB and Directors re: Board 

refreshment (0.5). 0.5 820 

2/2/2019 Purushotham, 

Ravi

T/c w/ P. Curnin, N. Goldin, M. Ponce 

re: Director nomination process (0.4). 0.4 530 

2/2/2019 Goldin, 

Nicholas 

Correspondence re: matter (0.3); t/c w/ 

STB team re: Director refreshment 

(0.2); correspondence w/ team re: 

same (0.3).

0.8 1184 

2/2/2019 Torkin, 

Michael H. 

T/c w/ S. Karotkin (Weil) re: matter 

(0.3); call w/ D. Kurtz re: matter (0.3); 

follow up email re: same (0.1).

0.7 1074.5 

2/2/2019 Torkin, 

Michael H.

T/cs w/ STB team re: Director refresh 

(0.5). 0.5 767.5 

2/3/2019 Curnin, Paul C.

T/cs w/ STB and Directors on status of 

Board refreshment process (0.3); t/c 

w/ Cravath re: same (0.2).

0.5 820 

2/4/2019 Ponce, Mario 

A.

Internal emails (0.5) and t/cs (0.8) re: 

various issues re: Board refreshment. 1.3 2132 

2/4/2019 Curnin, Paul C. Revise draft press release re: Board 

refreshment (0.3). 0.3 492 

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2/5/2019 Alcabes, Elisa 

Emails w/ N. Goldin, P. Curnin and 

Company re: D&O insurance and 

review/analyze proposals re: same 

(0.6); review notes re: existing D&O 

insurance re: same (0.2) and t/c w/ N. 

Goldin re same (0.3); t/c w/ Company 

and Marsh re: proposed policies and 

follow-up email P. Curnin and N. 

Goldin re same (1.0).

2.1 2562 

2/5/2019 Curnin, Paul C. Review draft Board documents(0.8). 0.8 1312 

2/5/2019 Goldin, 

Nicholas

Review D&O insurance issues (0.2); 

t/c w/ E. Alcabes re: same (0.3). 0.5 740 

2/6/2019 Alcabes, Elisa 

T/c and email w/ N. Goldin re: D&O 

policy proposal (0.5); t/c w/ Marsh, 

client and N. Goldin re: same (0.9) 

and email follow-up re: same (0.3); 

further communications w/ Marsh re: 

D&O proposal (0.5); review/revise 

talking points and communications w/ 

N. Goldin and P. Curnin re: same 

(0.6).

2.8 3416 

2/6/2019 Curnin, Paul C.

T/cs w/ advisors re: Board strategy 

(0.8); t/c w/ client re: same (0.4); t/c 

w/ J. Loduca re: insurance issues (0.3).

1.5 2460 

2/6/2019 Goldin, 

Nicholas 

D&O insurance analysis (0.8); calls w/ 

company and team re: same (0.6); 

prepare analysis re: same (0.7).

2.1 3108 

2/7/2019 Alcabes, Elisa 

Communications w/ Marsh re: D&O 

insurance proposal (0.3); email to STB 

team re: same (0.2).

0.5 610 

2/7/2019 Curnin, Paul C.

Attend special telephone Board 

meeting call (0.6); follow-up t/c w/ 

client (0.2).

0.8 1312 

2/7/2019 Goldin, 

Nicholas

Review Board material (0.1); Board 

call (0.6). 0.7 1036 

2/8/2019 Curnin, Paul C. Revise draft press releases re: Board 

refreshment (0.3). 0.3 492 

2/8/2019 Goldin, 

Nicholas

Communications w/ team re: Board 

strategy (0.3). 0.3 444 

2/10/2019 Goldin, 

Nicholas Review draft Board documents (0.7). 0.7 1036 

2/11/2019 Curnin, Paul C. T/c w/ Cravath re: ad hoc group (0.3). 0.3 492 

2/11/2019 Goldin, 

Nicholas 

Review draft Board documents (0.6); 

communications w/ team re: same 

(0.5); review comments to same (0.4).

1.5 2220 

2/12/2019 Alcabes, Elisa 

T/c w/ Company re: status of D&O 

proposals (0.3); email w/ Marsh, 

Company, and STB team re: same 

(0.2); review Marsh overview of 

primary and excess proposals and 

1.2 1464 

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email w/ Marsh, Company and team re 

same (0.7).

2/12/2019 Goldin, 

Nicholas 

Review draft Board documents (0.5); 

call w/ MTO re: comments to same 

(0.2); correspondence w/ MTO re: 

same (0.2).

0.9 1332 

2/13/2019 Alcabes, Elisa 

Email w/ Marsh and N. Goldin re: 

insurance issues (0.5); email to N. 

Goldin and P. Curnin re: call with K. 

Pasich and email to Company re: same 

(0.3).

0.8 976 

2/13/2019 Curnin, Paul C. Revise OII scoping document 

response (1.8). 1.8 2952 

2/13/2019 Goldin, 

Nicholas

Review Board materials (0.7); review 

Board documents (0.3). 1 1480 

2/14/2019 Curnin, Paul C.

T/cs w/ advisors re: Board issue (1.3); 

attend special telephonic Board call 

(0.7).

2 3280 

2/14/2019 Goldin, 

Nicholas

Attend Board call (0.7); review Board 

material (0.3). 1 1480 

2/14/2019 Goldin, 

Nicholas Review draft Board document (0.2). 0.2 296 

2/15/2019 Alcabes, Elisa 

Communications w/ N. Goldin re: 

proposed policy and limits (0.5); 

prepare for and conference call w/ 

Company, K. Pasich re: D&O 

insurance issues (1.0); follow-up 

communications w/ Company and 

Marsh re: same (1.0).

2.5 3050 

2/15/2019 Goldin, 

Nicholas 

Analysis re D&O issues (1.1); call w/ 

team re: same (0.4); call w/ Company 

re: same (0.3).

1.8 2664 

2/15/2019 Sussman, 

Rebecca A.

Attend and take minutes for Board 

Subcommittee meeting (0.6). 0.6 504 

2/17/2019 Curnin, Paul C. T/c w/ J. Loduca re: Board (0.3). 0.3 492 

2/17/2019 Sussman, 

Rebecca A.

Communication w/ K. Kinsel re: 

Board meeting (0.4). 0.4 336 

2/17/2019 Kinsel, 

Kourtney J.

Prepare and send calendar invites for 

upcoming Board meetings (0.6). 0.6 354 

2/19/2019 Alcabes, Elisa 

Review K. Pasich markup re: policy 

endorsement (0.3); email to client and 

K. Pasich re: same (0.2).

0.5 610 

2/19/2019 Goldin, 

Nicholas

Attend t/c w/ Board (0.5); review 

Board material (0.6). 1.1 1628 

2/19/2019 Sussman, 

Rebecca A.

Draft minutes for Board 

Subcommittee meeting (0.4). 0.4 336 

2/20/2019 Alcabes, Elisa 

Email to Marsh and N. Goldin re: 

updated draft endorsement as sent to 

insurer (0.3); review and email to 

Marsh re: proposal markup and tower 

(0.5).

0.8 976 

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2/20/2019 Curnin, Paul C. Attend Committee and Board calls 

(1.5). 1.5 2460 

2/20/2019 Goldin, 

Nicholas

Review Board material (0.9); attend 

Board meetings (1.7). 2.6 3848 

2/21/2019 Alcabes, Elisa Email to Marsh and K. Pasich re: 

policy proposal (0.3). 0.3 366 

2/25/2019 Curnin, Paul C.

T/c w/ E. Tavzel (Cravath) and A. 

Elken (Cravath) re: calls with 

shareholders (0.3); t/c w/ client and 

Cravath re: Director logistics (0.2).

0.5 820 

2/26/2019 Curnin, Paul C.

T/c J. Loduca re: 10K (0.6); t/c w/ 

Directors and Cravath re: Board 

refreshment (0.9).

1.5 2460 

2/26/2019 Curnin, Paul C. Revise Board documents (1.5). 1.5 2460 

2/27/2019 Alcabes, Elisa 

Email w/ Marsh, Company and N. 

Goldin re: insurer responses to 

proposal and next steps (0.6).

0.6 732 

2/27/2019 Curnin, Paul C.

T/c w/ Cravath re: Board refresh (0.9); 

t/c Directors re: same w/ advisors (0.8) 

; further t/cs w/ clients re: same (0.8); 

review 10K and press responses (0.5).

3 4920 

2/27/2019 Goldin, 

Nicholas 

D&O insurance correspondence (0.5). 

Communications w/ team re: Board 

refresh (0.3); attention to media issues 

(0.3).

1.1 1628 

2/27/2019 Goldin, 

Nicholas Review draft Board document (0.5). 0.5 740 

2/27/2019 Sussman, 

Rebecca A.

Revise Board document per comments 

from N. Goldin and P. Curnin (0.3). 0.3 252 

2/28/2019 Alcabes, Elisa 

Email/confer w/ N. Goldin re next 

steps re insurance (0.3); email to P. 

Curnin and Company re: same (0.2).

0.5 610 

2/28/2019 Curnin, Paul C.

Attend Board call (0.4); review Board 

resolution and materials (0.1); attend 

Subcommittee call (0.8).

1.3 2132 

2/28/2019 Goldin, 

Nicholas

T/c w/ E. Alcabes re: D&O issues 

(0.3). 0.3 444 

3/1/2019 Alcabes, Elisa 

Communications w/ client and K. 

Pasich re: next steps re: D&O 

insurance (0.5); email to N. Goldin 

and P. Curnin re: same (0.3).

0.8 976 

3/1/2019 Curnin, Paul C. Draft 8K and emails re: extension of 

window (0.6); attend Board call (0.9). 1.5 2460 

3/1/2019 Goldin, 

Nicholas

Attention to D&O insurance 

workstreams (0.3). 0.3 444 

3/5/2019 Goldin, 

Nicholas Review Board material (0.3). 0.3 444 

3/6/2019 Alcabes, Elisa 

Email to Marsh, Company and K. 

Pasich re: insurers’ responses to 

proposal and next steps (0.4); review 

0.8 976 

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proposal to insurer and email group re: 

same (0.4).

3/6/2019 Curnin, Paul C. Attend Board call (0.5); revise Board 

refreshment materials (0.9). 1.4 2296 

3/6/2019 Goldin, 

Nicholas Review Board material (0.4). 0.4 592 

3/7/2019 Alcabes, Elisa 

Email to Marsh, and K. Pasich re: 

insurer proposal (0.2); revise draft 

endorsement re: same (0.3); email to 

P. Curnin and N. Goldin re: proposals 

(0.2); further email to Marsh, K. 

Pasich and Company re: alternative 

proposals (0.3).

1 1220 

3/7/2019 Goldin, 

Nicholas

Review Board material (0.2); D&O 

insurance issues (0.3). 0.5 740 

3/8/2019 Alcabes, Elisa 

Review Marsh status update re: 

insurance proposals (0.2); email to 

Marsh, Company, K. Pasich, N. 

Goldin and P. Curnin re: status of 

proposals and next steps (0.3).

0.5 610 

3/8/2019 Curnin, Paul C.

T/c w/ Cravath re: matter and 

refreshment (0.4); t/c w/ J. Simons re: 

same (0.4); t/c w/ A.S. Smith re: same 

(0.5). Attend Board call and review 

materials (1.2). Review recent Alsup 

orders (0.3).

2.8 4592 

3/8/2019 Goldin, 

Nicholas

Review Board material (0.3). Review 

coverage relevant to clients (0.2). 0.5 740 

3/9/2019 Curnin, Paul C. T/c w/ client re: Directors issues (0.3). 0.3 492 

3/11/2019 Alcabes, Elisa Email to client, Marsh and team re: 

insurance issues (0.3). 0.3 366 

3/11/2019 Curnin, Paul C.

T/c w/ P. Robertson (G. Williams) 

(0.2) re: Board refreshment process; 

t/c w/ A.S. Smith (0.6) re: same; t/c w/ 

client (0.6) re: same.

1.4 2296 

3/12/2019 Alcabes, Elisa 

Email to N. Goldin re: 2017 D&O 

insurance tower (0.3) and review 

policies re: same (0.2).

0.5 610 

3/12/2019 Curnin, Paul C.

Attend Board call (0.8); t/c client re: 

matter (0.6); t/c w/ Cravath re: matter 

(0.3); t/c w/ J. Simon (0.3).

2 3280 

3/13/2019 Curnin, Paul C.

Analysis/strategy re: refreshment 

process (1.4); t/c w/ Cravath re: same 

(0.3); t/c w/ client re: same (0.3); 

review Board material re: same (0.8).

2.8 4592 

3/14/2019 Curnin, Paul C.

T/c w/ Cravath (2x) re: Board 

refreshment process (0.3); t/c w/ client 

(2x) re: same (0.4); t/c w/ R. Parra 

(Latham) re: matter (0.3); t/c w/ 

Spencer Stuart firm re: refreshment 

process (0.2).

1.2 1968 

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3/15/2019 Curnin, Paul C.

T/c with Cravath, Spencer, Jones Day 

re: Board refreshment process (1.2); 

attend Board call (1.0); calls with 

representatives of ad hoc group re: 

Director search process (0.5).

2.7 4428 

3/18/2019 Curnin, Paul C.

T/c w/ client re: Board refreshment 

process (0.8); t/c w/ client and Board 

Subcommittee re: same (1.3); review 

proxy disclosures (0.9).

3 4920 

3/19/2019 Curnin, Paul C. Attend Board call (1.0). 1 1640 

3/20/2019 Curnin, Paul C.

Diligence t/cs with Blue Mountain re: 

refreshment process (1.2); diligence 

call with proposed Directors (1.4); 

revise proxy statement (0.9).

3.5 5740 

3/21/2019 Curnin, Paul C.

T/c w/ J. Loduca re: request to 

Company (0.3); review requests(0.5); 

t/c w/ client re: same (0.5).

1.3 2132 

3/22/2019 Curnin, Paul C. Attend Board call (1.0) and review 

Board materials (0.5). 1.5 2460 

3/22/2019 Goldin, 

Nicholas

Review request to Company (0.1). 

Review Board material (0.1). 0.2 296 

3/24/2019 Curnin, Paul C.

T/c w/ client re: Board refresh (0.5); 

Board call (0.6); t/c w/ Cravath re: 

Board refresh (0.4); review press 

release (0.3).

1.8 2952 

3/25/2019 Curnin, Paul C. Attend Board call (0.6) and review 

materials for same (0.2). 0.8 1312 

3/26/2019 Alcabes, Elisa 

Prepare draft overview of D&O 

coverage (0.8); email to N. Goldin and 

P. Curnin re: same (0.2).

1 1220 

3/26/2019 Curnin, Paul C.

T/c w/ J. Kane re: risk issue (0.5); t/c 

w/ clients re: Board refresh (0.7); t/c 

w/ E. Tavzel (Cravath) re: same (0.5).

1.7 2788 

3/26/2019 Goldin, 

Nicholas Prepare D&O coverage analysis (0.3). 0.3 444 

3/27/2019 Alcabes, Elisa 

Email to P. Curnin and Company re: 

D&O insurance policies and tendered 

claims (0.5).

0.5 610 

3/28/2019 Isaacman, 

Jennifer 

Finalize Board and Subcommittee 

meeting minutes (1.0); call w/ R. 

Sussman re: same (0.3).

1.3 767 

3/28/2019 Sussman, 

Rebecca A.

Communications w/ J. Isaacman re: 

preparing Board minutes (0.8). 0.8 672 

3/28/2019 

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin, R. Sussman, J. 

Isaacman re: preparing Board minutes 

(0.6).

0.6 657 

3/28/2019 Curnin, Paul C. Review press release and governor 

letter (0.2). 0.2 328 

3/28/2019 Curnin, Paul C. Review CPUC inquiry correspondence 

(0.3). 0.3 492 

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3/29/2019 Isaacman, 

Jennifer 

Finalize Board, Committee, and 

Subcommittee meeting minutes (0.4); 

t/c w/ R. Sussman re: same (0.2); 

emails w/ R. Sussman and R. Sparks 

Bradley re: same (0.2).

0.8 472 

3/29/2019 Sussman, 

Rebecca A. 

T/cs w/ J. Isaacman re: Board minutes 

(0.2); follow up emails w/ J. Isaacman 

and R. Sparks Bradley re: same (0.5).

0.7 588 

3/29/2019 Goldin, 

Nicholas Attend Board meeting (0.4). 0.4 592 

3/29/2019 Curnin, Paul C. Attend Board call (0.4); review Board 

materials (1.1). 1.5 2460 

3/30/2019 Curnin, Paul C. Attend Board call (0.5); t/cs w/ Board 

members (0.7). 1.2 1968 

3/31/2019 Curnin, Paul C. Attend Board call (0.8). 0.8 1312 

4/1/2019 Isaacman, 

Jennifer 

Prepare Board, Committee, and 

Subcommittee meeting minutes (0.5); 

emails w/ R. Sparks Bradley and R. 

Sussman re: same (0.3).

0.8 472 

4/1/2019 Sussman, 

Rebecca A. 

Prepare Board/Subcommittee minutes 

(1.1); emails and call w/ R. Sparks 

Bradley and J. Isaacman re: same 

(0.4).

1.5 1260 

4/1/2019 

Sparks 

Bradley, 

Rachel

PrepareBoard minutes (0.5); emails w/ 

R. Sussman, J. Isaacman, N. Goldin 

re: same (0.3).

0.8 876 

4/1/2019 Goldin, 

Nicholas Review Board material (0.3). 0.3 444 

4/1/2019 Curnin, Paul C.

Prepare for and attend 

Board/Committee calls (2x) (1.6); 

review press release (0.2).

1.8 2952 

4/2/2019 Goldin, 

Nicholas Review Board material (0.3). 0.3 444 

4/2/2019 Curnin, Paul C.

Review CPUC preparatory 

materials/outlines (0.9); t/c w/ E. 

Tavzel (Cravath) re: same (0.2); t/c w/ 

MTO re: same (0.3); review 

preparatory documents (0.4).

1.8 2952 

4/2/2019 Alcabes, Elisa Emails w/ P. Curnin, client and Marsh 

re: D&O insurance inquiry (0.5). 0.5 610 

4/3/2019 Goldin, 

Nicholas 

Review Board material (0.4); 

communications w/ team re: same 

(0.1).

0.5 740 

4/3/2019 Curnin, Paul C.

T/c w/ Jones Day re: insurance issues 

(0.5). Attend Board call (0.7). Review 

press release re: refreshment (0.6); 

review material on new Directors 

(1.3).

3.1 5084 

4/3/2019 Alcabes, Elisa 

Review D&O policies and Marsh 

additional proposals (0.5); email to P. 

Curnin, Company and Cravath re: 

1.8 2196 

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upcoming call re: same (0.3); 

conference call Jones Day re D&O 

insurance issues (0.5); follow-up t/c 

and email to P. Curnin and Company 

re: same (0.5).

4/4/2019 Duran, Raul G. Further determine bankruptcy amount 

paid (0.7). 0.7 413 

4/5/2019 Curnin, Paul C. Review CPUC prepared statement 

draft (1.2). 1.2 1968 

4/5/2019 Curnin, Paul C. Attend Board call (0.8). 0.8 1312 

4/6/2019 Curnin, Paul C. T/c w/ J. Loduca re: Directors (0.3). 0.3 492 

4/8/2019 Curnin, Paul C.

T/c w/ MTO re: client (0.2); review 

CPUC statement preparation outline 

(0.8).

1 1640 

4/9/2019 Curnin, Paul C. Prepare for CPUC hearing (1.7); t/c w/ 

MTO and R. Kelly re: same (1.1). 2.8 4592 

4/10/2019 Ponce, Mario 

A.

Emails w/ M. Moore, P. Curnin re: 

various governance issues (1.0). 1 1640 

4/10/2019 Curnin, Paul C.

Review and revise CPUC prepared 

statement draft (2.0); t/cs w/ MTO re: 

same (0.5).

2.5 4100 

4/11/2019 Purushotham, 

Ravi

Review of settlement agreement with 

BlueMountain (1.9). 1.9 2517.5 

4/11/2019 Purushotham, 

Ravi

Call w M. Ponce re: settlement 

agreement with BlueMountain (0.3). 0.3 397.5 

4/11/2019 Purushotham, 

Ravi

Review of settlement agreement 

precedent (0.4). 0.4 530 

4/11/2019 Ponce, Mario 

A.

Calls w/ Directors re: various issues 

re: BlueMountain (1.4). 1.4 2296 

4/11/2019 Ponce, Mario 

A. Review Proxy Statement/8-Ks (1.3). 1.3 2132 

4/11/2019 Ponce, Mario 

A.

Calls w/ Cravath re: BlueMountain 

(0.3). 0.3 492 

4/11/2019 Kinsel, 

Kourtney J. 

Review recent filings in the CPUC OII 

(0.3); summarize PG&E's filings and 

rulings (0.7).

1 590 

4/11/2019 Curnin, Paul C.

T/c w/ J. Loduca re: CPUC and Blue 

Mountain (0.5); review 8K and related 

documents (0.8); revise CPUC draft 

talking points (2.8); t/c w/ team re: 

same (0.2).

4.3 7052 

4/12/2019 Yeagley, 

Alexander Review public filings (4.3). 4.3 3010 

4/12/2019 Yeagley, 

Alexander 

Meeting with M. Ponce and J. Levine 

re: initial call with investor counsel 

(1.0).

1 700 

4/12/2019 Levine, Jeff P. Prepare draft settlement agreement 

with BlueMountain (5.0). 5 4575 

4/12/2019 Levine, Jeff P. 

Meeting with M. Ponce and A. 

Yeagley re: initial call with Investor 

counsel (1.0).

1 915 

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4/12/2019 Levine, Jeff P. Research re: background of 

BlueMountain proxy contest (0.5). 0.5 457.5 

4/12/2019 Purushotham, 

Ravi

Follow-up on status of settlement 

agreement with BlueMountain (0.2). 0.2 265 

4/12/2019 Ponce, Mario 

A.

Calls w/ Directors and BlueMountain 

(2.3). 2.3 3772 

4/12/2019 Ponce, Mario 

A.

Emails w/ Directors and 

BlueMountain (0.5). 0.5 820 

4/12/2019 Ponce, Mario 

A.

Emails w/ PGE internal re: 

BlueMountain proxy contest (0.7). 0.7 1148 

4/12/2019 Ponce, Mario 

A.

Review documents re: BlueMountain 

proxy contest (1.5). 1.5 2460 

4/12/2019 Goldin, 

Nicholas

Prepare for Board calls (1.0); review 

draft minutes (0.8). 1.8 2664 

4/13/2019 Yeagley, 

Alexander

Telephone call with J. Levine re: call 

with investor counsel (0.5). 0.5 350 

4/13/2019 Yeagley, 

Alexander 

Revise settlement agreement with 

BlueMountain; internal discussions 

(1.3).

1.3 910 

4/13/2019 Levine, Jeff P. Coordinate invitations to Board 

informational update call (0.8). 0.8 732 

4/13/2019 Levine, Jeff P. Prepare draft Board presentation (3.2). 3.2 2928 

4/13/2019 Levine, Jeff P. Telephone call with A. Yeagley re: 

call with investor counsel (0.5). 0.5 457.5 

4/13/2019 Levine, Jeff P. Prepare for and attend call with 

investor counsel (0.5). 0.5 457.5 

4/13/2019 Levine, Jeff P. Revise draft settlement agreement 

with BlueMountain (2.3). 2.3 2104.5 

4/13/2019 Levine, Jeff P. 

Review bylaws and Nominating and 

Governance Committee charter re: 

BlueMountain inquiries (1.0).

1 915 

4/13/2019 Brunner, 

Janice G. Review PG&E Form 8-Ks (2.0). 2 2380 

4/13/2019 Kelley, Karen 

H. 

Review draft Forms 8-Ks; prepare emails to M. Ponce, J. Brunner re: same 

(0.5).

0.5 712.5 

4/13/2019 Ponce, Mario 

A. 

Review and comment on documents 

re: BlueMountain proxy contest and 

potential settlement (1.5).

1.5 2460 

4/13/2019 Ponce, Mario 

A. 

Conference Calls re: BlueMountain 

proxy contest and potential settlement 

(4.0).

4 6560 

4/13/2019 Ponce, Mario 

A.

Emails re: BlueMountain proxy 

contest and potential settlement (3.0). 3 4920 

4/14/2019 Yeagley, 

Alexander 

Attend Board informational update 

call re: settlement agreement with 

BlueMountain (1.2).

1.2 840 

4/14/2019 Yeagley, 

Alexander Review proxy statement (2.1). 2.1 1470 

4/14/2019 Levine, Jeff P. Review draft proxy statement (2.5). 2.5 2287.5 

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4/14/2019 Levine, Jeff P. Prepare draft term sheet re: settlement 

agreement with BlueMountain (3.0). 3 2745 

4/14/2019 Levine, Jeff P. Coordinate invitations to Board 

informational update call (0.4). 0.4 366 

4/14/2019 Levine, Jeff P. 

Attend call with investor counsel re: 

settlement agreement with 

BlueMountain (0.3).

0.3 274.5 

4/14/2019 Levine, Jeff P. Review and revise filings on Form 8-

K (0.7). 0.7 640.5 

4/14/2019 Levine, Jeff P. 

Attend Board informational update 

call re: settlement agreement with 

BlueMountain (1.2).

1.2 1098 

4/14/2019 Brunner, 

Janice G. Review PG&E Form 8-Ks (1.5). 1.5 1785 

4/14/2019 Purushotham, 

Ravi

Call w M. Ponce and J. Levine re: 

Board call (0.2). 0.2 265 

4/14/2019 Purushotham, 

Ravi 

Participate in portion of Board call re: 

settlement agreement with 

BlueMountain (0.4).

0.4 530 

4/14/2019 Ponce, Mario 

A. 

Negotiations w/ BlueMountain 

counsel re: settlement agreement with 

BlueMountain (1.5).

1.5 2460 

4/14/2019 Ponce, Mario 

A.

Telephonic Board Meeting (1.0) and 

preparation for same (1.0). 2 3280 

4/14/2019 Ponce, Mario 

A.

Conferences w/ Board re: settlement 

agreement with BlueMountain(2.8). 2.8 4592 

4/14/2019 Ponce, Mario 

A. 

Multiple emails w/ Board re: 

settlement agreement with 

BlueMountain (2.0).

2 3280 

4/14/2019 Alcabes, Elisa 

Email to M. Ponce re: Director inquiry 

re: D&O insurance (0.2); review D&O 

overview and Litigation summary re: 

same (0.5); email M. Ponce and P. 

Curnin re: same (.3).

1 1220 

4/15/2019 Yeagley, 

Alexander

Review organizational documents 

(6.6). 6.6 4620 

4/15/2019 Levine, Jeff P. Revise draft settlement agreement 

with BlueMountain (1.7). 1.7 1555.5 

4/15/2019 Levine, Jeff P. 

Review charter and bylaws re: 

settlement agreement with 

BlueMountain implications (1.4).

1.4 1281 

4/15/2019 Levine, Jeff P. 

Prepare for and attend call with R. 

Purushotham and investor's counsel 

re: settlement agreement with 

BlueMountain negotiations (1.0).

1 915 

4/15/2019 Levine, Jeff P. 

Prepare summary of proposed terms 

re: settlement agreement with 

BlueMountain (1.3).

1.3 1189.5 

4/15/2019 Levine, Jeff P. 

Prepare for and attend call with 

Company, Cravath and R. 

Purushotham re: annual meeting 

timeline (0.5).

0.5 457.5 

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4/15/2019 Levine, Jeff P. 

Assist with collection of materials 

responsive to Director diligence 

requests (0.4).

0.4 366 

4/15/2019 Levine, Jeff P. 

Call with Company and R. 

Purushotham re: Director diligence 

requests (0.5).

0.5 457.5 

4/15/2019 Levine, Jeff P. 

Review NDA with Jones Day re: 

Jones Day confidentiality obligations 

(0.8).

0.8 732 

4/15/2019 Levine, Jeff P. 

Call with investor's counsel, M. Ponce 

and R. Purushotham re: settlement 

agreement with BlueMountain (1.0).

1 915 

4/15/2019 Levine, Jeff P. Review revised draft 8-Ks re: Director 

appointments (0.5). 0.5 457.5 

4/15/2019 Levine, Jeff P. Coordinate review of organizational 

documents (0.3). 0.3 274.5 

4/15/2019 Brunner, 

Janice G. Preparation of Form 8-K (0.5). 0.5 595 

4/15/2019 Purushotham, 

Ravi

Follow-up on Director compensation 

matters (0.3). 0.3 397.5 

4/15/2019 Purushotham, 

Ravi

Review settlement agreement with 

BlueMountain matters (0.5). 0.5 662.5 

4/15/2019 Purushotham, 

Ravi

Follow-up on F. Buckman FERC 

interlock issues (0.5). 0.5 662.5 

4/15/2019 Purushotham, 

Ravi 

Email update to N. Brownell, A. 

Wolff and Company re: call w Cleary 

(0.5).

0.5 662.5 

4/15/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.6). 0.6 795 

4/15/2019 Purushotham, 

Ravi 

Call w N/ Brownell and A. Wolff re: 

updates on settlement agreement with 

BlueMountain (1.3).

1.3 1722.5 

4/15/2019 Purushotham, 

Ravi

Call w B. Wong regarding Director 

information requests (0.5). 0.5 662.5 

4/15/2019 Purushotham, 

Ravi 

Call w B. Wong, Cravath and 

Innisfree re: meeting date and proxy 

statement (0.5).

0.5 662.5 

4/15/2019 Purushotham, 

Ravi

Prepare for call on meeting date and 

proxy matters (0.6). 0.6 795 

4/15/2019 Purushotham, 

Ravi

Follow-up on emails re: settlement 

agreement with BlueMountain (0.6). 0.6 795 

4/15/2019 Purushotham, 

Ravi

Review settlement agreement with 

BlueMountain matters (2.9). 2.9 3842.5 

4/15/2019 Purushotham, 

Ravi

Review of settlement agreement with 

BlueMountain matters (0.9). 0.9 1192.5 

4/15/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.5). 0.5 662.5 

4/15/2019 Purushotham, 

Ravi 

Email to Cleary re: open items in the 

settlement agreement with 

BlueMountain (0.5).

0.5 662.5 

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A.

Emails re: BlueMountain negotiations 

(1.3). 1.3 2132 

4/15/2019 Ponce, Mario 

A.

Conference Calls re: BlueMountain 

negotiations (1.3). 1.3 2132 

4/15/2019 Torkin, 

Michael H. 

T/c w/ R. Purushotham re: Director 

appointee (0.2); consider issues and 

prepare emails re: same (0.5).

0.7 1074.5 

4/15/2019 Curnin, Paul C.

O/c w/J. Loduca (0.3); prepare R. 

Kelly for CPUC testimony (1.0); 

present R. Kelly at CPUC hearing 

(1.5).

2.8 4592 

4/16/2019 Yeagley, 

Alexander

Review organizational documents 

(2.2). 2.2 1540 

4/16/2019 Levine, Jeff P. Review precedent announcement 8-K 

filings (0.7). 0.7 640.5 

4/16/2019 Levine, Jeff P. Revise draft resolutions re: settlement 

agreement with BlueMountain (1.3). 1.3 1189.5 

4/16/2019 Levine, Jeff P. 

Prepare draft presentation to Board re: 

settlement agreement with 

BlueMountain terms (2.2).

2.2 2013 

4/16/2019 Levine, Jeff P. 

Call with Joele Frank and R. 

Purushotham re: announcement press 

release (0.5).

0.5 457.5 

4/16/2019 Levine, Jeff P. Correspondence with Joele Frank re: 

announcement press release (0.6). 0.6 549 

4/16/2019 Levine, Jeff P. Liaise with background check firm re: 

Director/consultant nominees (0.3). 0.3 274.5 

4/16/2019 Levine, Jeff P. Revise draft press release re: 

rescheduling annual meeting (0.4). 0.4 366 

4/16/2019 Levine, Jeff P. 

Attend call with M. Ponce, R. 

Purushotham and proxy solicitor re: 

potential vote outcomes (0.4).

0.4 366 

4/16/2019 Levine, Jeff P. Prepare draft Board meeting agenda 

(0.6). 0.6 549 

4/16/2019 Levine, Jeff P. Correspondence with Company re: 

Director independence analysis (0.4). 0.4 366 

4/16/2019 Levine, Jeff P. 

Attend call with Cravath, Company 

representatives, M. Ponce, R. 

Purushotham and proxy solicitor re: 

vote outcomes (0.5).

0.5 457.5 

4/16/2019 Levine, Jeff P. 

Prepare for call re: discussions with 

investors (0.5); attend call with M. 

Ponce, R. Purushotham, and certain 

Directors and officers of the Company 

re: discussions with investor (1.0).

1.5 1372.5 

4/16/2019 Levine, Jeff P. 

Call with M. Ponce, Jones Day re: 

Company shareholder ownership 

(0.5).

0.5 457.5 

4/16/2019 Levine, Jeff P. 

Prepare updated draft term sheet re: 

settlement agreement with 

BlueMountain (1.4).

1.4 1281 

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4/16/2019 Levine, Jeff P. 

Coordinate update call with M. Ponce, 

R. Purushotham, and certain Directors 

and officers of the Company re: 

discussions with investor (0.3).

0.3 274.5 

4/16/2019 Purushotham,

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.1). 0.1 132.5 

4/16/2019 Purushotham, 

Ravi

Review of SEC precedent for 

settlement agreements (0.5). 0.5 662.5 

4/16/2019 Purushotham, 

Ravi

Review of settlement agreement 

precedent (1.4). 1.4 1855 

4/16/2019 Purushotham, 

Ravi 

Call w Joele Frank and revisions to 

press release announcing settlement 

agreement with BlueMountain (1.3).

1.3 1722.5 

4/16/2019 Purushotham, 

Ravi

Follow-up on questions regarding F. 

Buckman (0.4). 0.4 530 

4/16/2019 Purushotham, 

Ravi

Review of press release re: postponing 

meeting (0.2). 0.2 265 

4/16/2019 Purushotham, 

Ravi

Call w Innisfree, M. Ponce and J. 

Levine re: shareholder meeting (0.4). 0.4 530 

4/16/2019 Purushotham, 

Ravi

Prepare for Wednesday Board meeting 

(1.6). 1.6 2120 

4/16/2019 Purushotham, 

Ravi

Call w Innisfree and company re: 

proxy statement and meeting (0.5). 0.5 662.5 

4/16/2019 Purushotham, 

Ravi

Call w Cleary to follow-up on call w 

Directors and company (0.6). 0.6 795 

4/16/2019 Purushotham, 

Ravi 

Update call w Directors and company 

on settlement agreement with 

BlueMountain matters (0.5).

0.5 662.5 

4/16/2019 Purushotham, 

Ravi

Call w Cleary on settlement agreement 

with BlueMountain matters (0.5). 0.5 662.5 

4/16/2019 Purushotham, 

Ravi

Review settlement agreement with 

BlueMountain matters (1.0). 1 1325 

4/16/2019 Ponce, Mario 

A. 

Review draft presentations to 

Directors re: BlueMountain 

settlement, Proxy Statement, Directors 

Compensation and D&O coverage 

(4.0).

4 6560 

4/16/2019 Ponce, Mario 

A. 

Emails with PG&E Board re: 

BlueMountain settlement, Proxy 

Statement, Directors Compensation 

and D&O coverage (2.3).

2.3 3772 

4/16/2019 Ponce, Mario 

A. 

Conference Calls with Directors re: 

BlueMountain settlement, Proxy 

Statement, Directors Compensation 

and D&O coverage (2.3).

2.3 3772 

4/16/2019 Torkin, 

Michael H.

Board call re: Blue Mountain standstill 

(0.3). 0.3 460.5 

4/16/2019 Curnin, Paul C.

Blue Mountain conference call re: 

Director refreshment (0.5); t/c w/ J. 

Loduca (0.3).

0.8 1312 

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4/17/2019 Gedrich, Evan 

Redact confidential portions of draft 

settlement agreement with 

BlueMountain for M. Ponce review 

(1.0).

1 265 

4/17/2019 Yeagley, 

Alexander

Calls with Compensation Committee 

re: future Director compensation (1.0). 1 700 

4/17/2019 Yeagley, 

Alexander Review proxy statement (1.5). 1.5 1050 

4/17/2019 Yeagley, 

Alexander Prepare draft 8-K (3.0). 3 2100 

4/17/2019 Yeagley, 

Alexander

Calls with Board re: settlement 

agreement with BlueMountain (1.5). 1.5 1050 

4/17/2019 Yeagley, 

Alexander

Coordinate execution of settlement 

agreement with BlueMountain (1.0). 1 700 

4/17/2019 Levine, Jeff P. Calls with Compensation Committee 

re: future Director compensation (1.0). 1 915 

4/17/2019 Levine, Jeff P. Revise draft settlement agreement 

with BlueMountain (2.2). 2.2 2013 

4/17/2019 Levine, Jeff P. Prepare draft issues list re: settlement 

agreement with BlueMountain (4.7). 4.7 4300.5 

4/17/2019 Levine, Jeff P. Coordinate review of proxy statement 

(1.3). 1.3 1189.5 

4/17/2019 Levine, Jeff P. 

Coordinate video call between 

chairwoman and prospective Director 

nominee (0.5).

0.5 457.5 

4/17/2019 Levine, Jeff P. Revise draft working group list (0.3). 0.3 274.5 

4/17/2019 Levine, Jeff P. Prepare draft Director resignation 

letter (0.7). 0.7 640.5 

4/17/2019 Levine, Jeff P. 

Attend call with M. Ponce, R. 

Purushotham and investor's counsel 

re: settlement agreement with 

BlueMountain (0.8).

0.8 732 

4/17/2019 Levine, Jeff P. 

Prepare for call re: status of settlement 

agreement with BlueMountain (0.2); 

attend check-in call with R. 

Purushotham and Company re: status 

of settlement agreement with 

BlueMountain (0.5).

0.7 640.5 

4/17/2019 Levine, Jeff P. Coordinate review of announcement 

press release (1.4). 1.4 1281 

4/17/2019 Levine, Jeff P. Calls with Board re: settlement 

agreement with BlueMountain (1.5). 1.5 1372.5 

4/17/2019 Purushotham, 

Ravi 

Review of draft settlement agreement 

with BlueMountain and prepare issues 

list (4.2).

4.2 5565 

4/17/2019 Purushotham, 

Ravi

Correspondence re: finalizing proxy 

statement (0.6). 0.6 795 

4/17/2019 Purushotham, 

Ravi

Review and revisions to press release 

re: Blue Mountain (0.5). 0.5 662.5 

4/17/2019 Purushotham, 

Ravi Review of proxy statement (0.6). 0.6 795 

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4/17/2019 Purushotham, 

Ravi Follow-up on proxy statement (0.3). 0.3 397.5 

4/17/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.5). 0.5 662.5 

4/17/2019 Purushotham, 

Ravi 

Correspondence w Directors re: 

settlement agreement with 

BlueMountain (0.3).

0.3 397.5 

4/17/2019 Purushotham, 

Ravi

Email update re: Cleary conversion to 

Directors (0.7). 0.7 927.5 

4/17/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.3). 0.3 397.5 

4/17/2019 Purushotham, 

Ravi 

Participate in discussion w Moore re: 

compensation and insurance matters 

(left call early) (0.4).

0.4 530 

4/17/2019 Purushotham, 

Ravi

Follow-up discussion re: Board call 

(0.3). 0.3 397.5 

4/17/2019 Purushotham, 

Ravi

Board call re: settlement agreement 

with BlueMountain (1.0). 1 1325 

4/17/2019 Purushotham, 

Ravi

Prepare for Board call re: settlement 

agreement with BlueMountain (0.7). 0.7 927.5 

4/17/2019 Purushotham, 

Ravi

Email to Directors re: private investor 

reports (0.2). 0.2 265 

4/17/2019 Purushotham, 

Ravi

Email to Directors re: press release 

(0.3). 0.3 397.5 

4/17/2019 Purushotham, 

Ravi Review of press release (0.2). 0.2 265 

4/17/2019 Purushotham, 

Ravi 

Follow-up regarding press release and 

settlement agreement with 

BlueMountain (1.0).

1 1325 

4/17/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.3). 0.3 397.5 

4/17/2019 Purushotham, 

Ravi

Call w B. Wong re: nominee and 

related matters (0.4). 0.4 530 

4/17/2019 Purushotham, 

Ravi 

Call w J. Levine and M. Ponce re: 

settlement agreement with 

BlueMountain matters (0.4).

0.4 530 

4/17/2019 Purushotham, 

Ravi 

Call w J. Levine re: settlement 

agreement with BlueMountain matters 

(0.3).

0.3 397.5 

4/17/2019 Ponce, Mario 

A.

Review Board resolutions regarding 

settlement with BlueMountain (0.5) 0.5 820 

4/17/2019 Ponce, Mario 

A. Attend Board Meeting (2.0) 2 3280 

4/17/2019 Ponce, Mario 

A. 

Prepare for Board Meeting, 

negotiations w/ BlueMountain, review 

resolutions (1.0).

1 1640 

4/17/2019 Ponce, Mario 

A. 

Conference calls w/ Directors re: 

D&O Insurance and Compensation 

(2.5).

2.5 4100 

4/17/2019 Ponce, Mario 

A.

Conduct settlement negotiations w/ 

BlueMountain (1.5) 1.5 2460 

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Michael H. 

Attend conference call w/ M. Ponce, 

G. Grogan, M. Moore re: fiduciary 

duties; review equity compensation 

plan and D&O insurance issues (1.8); 

emails to WGM re: same (0.1).

1.9 2916.5 

4/17/2019 Curnin, Paul C.

T/c and email w/ E. Alcabes re: D&O 

insurance issues raised by Board (0.3); 

review materials re: same (1.0).

1.3 2132 

4/17/2019 Alcabes, Elisa T/c and email w/ P. Curnin re: D&O 

insurance issues raised by Board (0.3), 0.3 366 

4/18/2019 Yeagley, 

Alexander

Revise settlement agreement with 

BlueMountain (1.3). 1.3 910 

4/18/2019 Yeagley, 

Alexander

Review and revise proxy statement 

(1.0). 1 700 

4/18/2019 Yeagley, 

Alexander

Revise Board presentations re: 

fiduciary duties (1.0). 1 700 

4/18/2019 Yeagley, 

Alexander Review D&O questionnaire (1.0). 1 700 

4/18/2019 Levine, Jeff P. Prepare draft announcement 8-K (1.0). 1 915 

4/18/2019 Levine, Jeff P. Call re: warrant amendment and D&O 

insurance (0.6). 0.6 549 

4/18/2019 Levine, Jeff P. 

Call with investor's counsel, R. 

Purushotham re: settlement agreement 

with BlueMountain (0.5).

0.5 457.5 

4/18/2019 Levine, Jeff P. Coordinate comments to draft proxy 

statement (0.4). 0.4 366 

4/18/2019 Levine, Jeff P. Prepare markup of draft settlement 

agreement with BlueMountain (3.5). 3.5 3202.5 

4/18/2019 Levine, Jeff P. 

Correspondence w/ Company and 

investor's counsel re: inclusion of new 

Director nominee in proxy (0.4).

0.4 366 

4/18/2019 Levine, Jeff P. 

Follow-up re: status of background 

checks re: Director/consultant 

nominees (0.6).

0.6 549 

4/18/2019 Levine, Jeff P. Coordinate execution of Director 

resignation letter (0.8). 0.8 732 

4/18/2019 Levine, Jeff P. Revise draft issues list re: settlement 

agreement with BlueMountain (2.4). 2.4 2196 

4/18/2019 Levine, Jeff P. 

Coordinate review of bankruptcyrelated provisions of settlement 

agreement with BlueMountain (0.8).

0.8 732 

4/18/2019 Levine, Jeff P. 

Coordinate call between chairwoman 

and prospective Director nominee 

(0.8).

0.8 732 

4/18/2019 Levine, Jeff P. 

Call with R. Purushotham and M. 

Torkin re: bankruptcy implications for 

settlement agreement with 

BlueMountain (0.5).

0.5 457.5 

4/18/2019 Purushotham, 

Ravi

Review of questions from Directors 

regarding proxy statement (0.4). 0.4 530 

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Ravi

Follow-up on settlement agreement 

with BlueMountain (2.2). 2.2 2915 

4/18/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.6). 0.6 795 

4/18/2019 Purushotham, 

Ravi

Follow-up on settlement agreement 

with BlueMountain matters (0.4). 0.4 530 

4/18/2019 Purushotham, 

Ravi 

Correspondence w Directors re: issues 

in settlement agreement with 

BlueMountain (2.5).

2.5 3312.5 

4/18/2019 Purushotham, 

Ravi 

Call w J. Levine re: settlement 

agreement with BlueMountain issues 

(0.4).

0.4 530 

4/18/2019 Purushotham, 

Ravi 

Call w M. Torkin and J. Levine re: 

settlement agreement with 

BlueMountain (0.4).

0.4 530 

4/18/2019 Purushotham, 

Ravi

Email STB team re: updates on call w 

Cleary (0.2). 0.2 265 

4/18/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.4). 0.4 530 

4/18/2019 Ponce, Mario 

A. 

Emails re: BlueMountain Settlement 

agreement with BlueMountain draft 

(1.0).

1 1640 

4/18/2019 Ponce, Mario 

A. 

Review/comments to BlueMountain 

Settlement agreement with 

BlueMountain draft (2.5).

2.5 4100 

4/18/2019 Torkin, 

Michael H. 

Review and comment on Blue 

Mountain standstill letter and emails 

to group re same (1.3); internal call w/ 

STB team re: same (0.4); prepare 

fiduciary duty slides per Board request 

(2.0). Emails w/ Weil re: Board issues 

and standstill (0.3); emails w/ K. 

McLendon and M. Ponce re: fiduciary 

duties (0.2); analysis re: same (0.3); 

emails with Centerview re: calls (0.1); 

t/c with S. Karotkin (Weil) re: Board 

compensation issues (0.2); emails to 

group re: call with S. Karotkin (Weil) 

(0.4); t/c w/ Weil and G. Grogan re: 

compensation matters (0.8); emails re: 

Blue Mountain standstill agreement 

comments and review same (0.5); 

emails w/ team re proxy disclosure 

(0.2).

6.7 10284.5 

4/18/2019 Curnin, Paul C.

T/c w/ client (0.6); t/c w/ E. Tavzel re: 

Board (0.5); review Board materials 

(1.0).

2.1 3444 

4/18/2019 Alcabes, Elisa 

Email to Company and P. Curnin re: 

Marsh update on new D&O insurance 

limits (0.3); prepare summary re: 

D&O insurance and further review 

1.5 1830 

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primary policy re: same (1.0); email P. 

Curnin and M. Ponce re: same (0.2).

4/18/2019 McLendon, 

Kathrine

T/c M. Torkin re: Board deck on 

fiduciary duties (0.2). 0.2 244 

4/18/2019 McLendon, 

Kathrine 

Internal emails re: Board requests re: 

Director duty considerations (0.2); 

begin preparation of draft deck per 

Board request (0.8); continue 

preparation of deck re: Board duties 

(1.2); further prepare revisions to 

Board deck (0.6), including review of 

case law authorities (1.0), and internal 

emails re: updated deck (0.8).

4.6 5612 

4/19/2019 Yeagley, 

Alexander Coordinate filing of 8-K (1.0). 1 700 

4/19/2019 Yeagley, 

Alexander

Review document request list and 

responses (0.7). 0.7 490 

4/19/2019 Yeagley, 

Alexander

Coordinate execution of Settlement 

agreement with BlueMountain (0.3). 0.3 210 

4/19/2019 Yeagley, 

Alexander

Review and revise proxy statements 

(1.2). 1.2 840 

4/19/2019 Levine, Jeff P. Coordinate EDGARization of 8-K 

with printer (0.8). 0.8 732 

4/19/2019 Levine, Jeff P. Coordinate revisions to announcement 

press release (1.4). 1.4 1281 

4/19/2019 Levine, Jeff P. 

Update call with chairwoman, R. 

Purushotham re: settlement agreement 

with BlueMountain (0.2).

0.2 183 

4/19/2019 Levine, Jeff P. Coordinate comments to proxy 

statement (1.2). 1.2 1098 

4/19/2019 Levine, Jeff P. 

Call with M. Ponce, R. Purushotham, 

Company re: revised draft settlement 

agreement with BlueMountain (0.5).

0.5 457.5 

4/19/2019 Levine, Jeff P. Revise draft settlement agreement 

with BlueMountain (2.9). 2.9 2653.5 

4/19/2019 Levine, Jeff P. 

Call with K. Kelley, Company and 

Cravath re: comments to proxy 

statement (0.5).

0.5 457.5 

4/19/2019 Levine, Jeff P. Revise draft 8-K (0.6). 0.6 549 

4/19/2019 Levine, Jeff P. 

Call with R. Purushotham re: 

background check and signature pages 

(0.1); Call with R. Purushotham re: 

proxy statement (0.1); Call with R. 

Purushotham and Cravath re: proxy 

statement (0.1).

0.3 274.5 

4/19/2019 Levine, Jeff P. Coordinate execution of Director 

resignation letter (0.5). 0.5 457.5 

4/19/2019 Purushotham, 

Ravi Correspondence re: press release (1.0). 1 1325 

4/19/2019 Purushotham, 

Ravi

Update email to N. Brownell re: 

discussions w Cleary (0.4). 0.4 530 

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4/19/2019 Purushotham, 

Ravi

Call w Cleary re: settlement 

agreement with BlueMountain (0.3). 0.3 397.5 

4/19/2019 Purushotham, 

Ravi 

Call w N. Brownell, M. Ponce and J. 

Levine re: settlement agreement with 

BlueMountain (0.2).

0.2 265 

4/19/2019 Purushotham, 

Ravi

Revisions to settlement agreement 

with BlueMountain (2.2). 2.2 2915 

4/19/2019 Purushotham, 

Ravi 

Call w S. Karotkin, M. Torkin and M. 

Ponce re: bankruptcy process and 

settlement agreement with 

BlueMountain (0.6).

0.6 795 

4/19/2019 Purushotham, 

Ravi

Call w J. Loduca re: settlement 

agreement with BlueMountain (0.6). 0.6 795 

4/19/2019 Purushotham, 

Ravi

Review of markup of settlement 

agreement with BlueMountain (0.6). 0.6 795 

4/19/2019 Purushotham, 

Ravi

Email update to Directors re: 

discussions w Cleary (0.2). 0.2 265 

4/19/2019 Purushotham, 

Ravi Review of fiduciary duty slides (0.2). 0.2 265 

4/19/2019 Purushotham, 

Ravi 

Review of Company comments on 

settlement agreement with 

BlueMountain (0.2).

0.2 265 

4/19/2019 Purushotham, 

Ravi

Review of settlement agreement 

precedent (0.5). 0.5 662.5 

4/19/2019 Kelley, Karen 

H. 

Conference call w/ F. Cheng, B. 

Wong, D. Haaren, A. Elken re: 

preliminary proxy statement (0.5).

0.5 712.5 

4/19/2019 Kelley, Karen 

H. 

Conference calls w/ R. Purushotham, 

J. Levine re: preliminary proxy 

statement disclosure (0.3); e-mails w/ 

R. Purushotham, J. Levine re: 

preliminary proxy statement 

disclosure (0.2).

0.5 712.5 

4/19/2019 Ponce, Mario 

A. 

Negotiations re: BlueMountain 

Settlement Agreement, 

review/revisions re: same (4.0).

4 6560 

4/19/2019 Ponce, Mario 

A. 

Numerous conference calls w/ 

Directors re: BlueMountain Settlement 

agreement with BlueMountain (2.5).

2.5 4100 

4/19/2019 Ponce, Mario 

A.

Preparation of Board slides re: 

fiduciary duties (2.0). 2 3280 

4/19/2019 Torkin, 

Michael H. 

T/c w/ S. Karotkin regarding case 

status and Blue Mountain standstill 

(0.5).

0.5 767.5 

4/19/2019 Curnin, Paul C.

D&O insurance call w/ Company 

(0.5); work on memo re: fiduciary 

duties (0.7).

1.2 1968 

4/19/2019 Alcabes, Elisa 

Email to Company and P. Curnin re: 

D&O insurance issues (0.3); prepare 

and attend conference call w/ 

Company, Marsh and team re: same 

2.1 2562 

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(1.5); follow-up t/c and email w/ P. 

Curnin re: same (0.3).

4/20/2019 Yeagley, 

Alexander

Prepare draft of settlement agreement 

announcement 8-K (1.0). 1 700 

4/20/2019 Levine, Jeff P. Review and revise draft settlement 

agreement with BlueMountain (0.4). 0.4 366 

4/20/2019 Levine, Jeff P. Revise draft fiduciary duty 

presentation (1.1). 1.1 1006.5 

4/20/2019 Levine, Jeff P. Revise draft proxy statement (4.2). 4.2 3843 

4/20/2019 Levine, Jeff P. Revise draft announcement 8-K (0.6). 0.6 549 

4/20/2019 Levine, Jeff P. Conduct research re: announcement 8-

K (0.3). 0.3 274.5 

4/20/2019 Levine, Jeff P. Coordinate revisions to announcement 

press release (0.7). 0.7 640.5 

4/20/2019 Purushotham, 

Ravi 

Follow-up correspondence with 

Directors on settlement agreement 

with BlueMountain (0.4).

0.4 530 

4/20/2019 Purushotham, 

Ravi

Email to Directors re: settlement 

agreement with BlueMountain (0.1). 0.1 132.5 

4/20/2019 Purushotham, 

Ravi

Follow-up with Cleary on settlement 

agreement with BlueMountain (1.1). 1.1 1457.5 

4/20/2019 Purushotham, 

Ravi Review of press release (0.1). 0.1 132.5 

4/20/2019 Purushotham, 

Ravi

Follow-up on settlement agreement 

with BlueMountain (0.3). 0.3 397.5 

4/20/2019 Purushotham, 

Ravi

Revisions to settlement agreement 

with BlueMountain (1.7). 1.7 2252.5 

4/20/2019 Purushotham, 

Ravi

Call w M. Ponce re: settlement matters 

(0.1). 0.1 132.5 

4/20/2019 Purushotham, 

Ravi 

Follow-up emails to Directors re: 

settlement agreement with 

BlueMountain (1.0).

1 1325 

4/20/2019 Purushotham, 

Ravi 

Email to Directors re: settlement 

agreement with BlueMountain matters 

(1.1).

1.1 1457.5 

4/20/2019 Kelley, Karen 

H. 

Review draft preliminary proxy 

statement (0.3); prepare e-mail to J. 

Levine re: same (0.2).

0.5 712.5 

4/20/2019 Ponce, Mario 

A. 

Conference Calls re: BlueMountain 

settlement agreement, press release, 8-

K (1.5).

1.5 2460 

4/20/2019 Ponce, Mario 

A.

Emails re: BlueMountain settlement 

agreement, press release, 8-K (1.5). 1.5 2460 

4/20/2019 Ponce, Mario 

A. 

Documents re: BlueMountain 

settlement agreement, press release, 8-

K (2.5).

2.5 4100 

4/21/2019 Yeagley, 

Alexander 

TC with J. Levine re: settlement 

agreement with BlueMountain status 

update (0.3).

0.3 210 

4/21/2019 Levine, Jeff P. Coordinate revisions to announcement 

press release (0.8). 0.8 732 

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4/21/2019 Levine, Jeff P. Revise draft expense reimbursement 

provision (1.5). 1.5 1372.5 

4/21/2019 Levine, Jeff P. 

Research re: fee reimbursement 

provisions in comparable transactions 

(0.6).

0.6 549 

4/21/2019 Levine, Jeff P. Revise draft presentation re: fiduciary 

duties (1.7). 1.7 1555.5 

4/21/2019 Purushotham, 

Ravi

Emails to S. Karotkin, M. Ponce and 

M. Torkin re: fiduciary duties (0.3). 0.3 397.5 

4/21/2019 Purushotham, 

Ravi 

Correspondence with Directors re: 

settlement agreement with 

BlueMountain (0.4).

0.4 530 

4/21/2019 Purushotham, 

Ravi 

Email update to Directors re: 

settlement agreement with 

BlueMountain (0.8).

0.8 1060 

4/21/2019 Purushotham, 

Ravi

Call w M. Ponce re: settlement 

agreement with BlueMountain (0.2). 0.2 265 

4/21/2019 Ponce, Mario 

A. 

Review and comment on documents 

re: BlueMountain settlement 

agreement, press release, Board 

fiduciary duty presentation (1.0).

1 1640 

4/21/2019 Ponce, Mario 

A. 

Conference Calls with Directors re: 

BlueMountain settlement agreement, 

press release, Board fiduciary duty 

presentation (2.5).

2.5 4100 

4/21/2019 Ponce, Mario 

A. 

Emails to Directors re: BlueMountain 

settlement agreement, press release 

and Board fiduciary duty presentation 

(0.3).

0.3 492 

4/21/2019 Torkin, 

Michael H. 

Revise fiduciary duty presentation to 

Board (1.1); numerous emails with 

internal working group re: same (0.5); 

t/c w/ M. Ponce re same (0.2); t/c w/ 

S. Karotkin (Weil) re: same (0.1); 

review Blue Mountain standstill letter 

(0.3).

2.2 3377 

4/21/2019 Alcabes, Elisa 

Prepare draft memo to Board re: D&O 

insurance issues, including review of 

client outline, policies re: same (3.0); 

email to P. Curnin re: same (0.2).

3.2 3904 

4/21/2019 McLendon, 

Kathrine 

Review emails w/ STB team (M. 

Ponce, M. Torkin, R. Purushotham, J. 

Levine) and S. Karotkin (Weil) re: 

proposed revisions to deck for Board 

re Board duties (0.3); review revised 

deck re: Board duties (0.2).

0.5 610 

4/22/2019 Yeagley, 

Alexander

Review materials provided to Board 

from STB litigation department (0.5). 0.5 350 

4/22/2019 Yeagley, 

Alexander 

Assist with the preparation, review, 

revision and filing of Settlement 

agreement with BlueMountain 

announcement 8-K, including the 

3 2100 

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Settlement agreement with 

BlueMountain and Press Release as 

exhibits (3.0).

4/22/2019 Levine, Jeff P. Calls with investor's counsel re: timing 

of press release (0.3). 0.3 274.5 

4/22/2019 Levine, Jeff P. 

Calls with R. Purushotham, M. Ponce 

and the Company re: timing of 

announcement press release (0.7).

0.7 640.5 

4/22/2019 Levine, Jeff P. 

Prepare execution version of 

settlement agreement with 

BlueMountain (0.4).

0.4 366 

4/22/2019 Levine, Jeff P. 

Coordinate Board approval of 

settlement agreement with 

BlueMountain (0.7).

0.7 640.5 

4/22/2019 Levine, Jeff P. 

Review documentation compiled in 

response to Board information request 

(1.0).

1 915 

4/22/2019 Levine, Jeff P. Revise draft fiduciary duty 

presentation (0.5). 0.5 457.5 

4/22/2019 Levine, Jeff P. Coordinate filing of 8-K with printer 

(1.2). 1.2 1098 

4/22/2019 Levine, Jeff P. Revise announcement 8-K (0.5). 0.5 457.5 

4/22/2019 Levine, Jeff P. Coordinate revisions to draft 

announcement press release (0.3). 0.3 274.5 

4/22/2019 Purushotham, 

Ravi

Email to A. Wolff re: settlement 

agreement with BlueMountain (0.2). 0.2 265 

4/22/2019 Purushotham, 

Ravi 

Coordinate finalization of settlement 

agreement with BlueMountain and 

press release (1.2).

1.2 1590 

4/22/2019 Purushotham, 

Ravi

Call w M. Moore re: fiduciary duties 

(0.6). 0.6 795 

4/22/2019 Purushotham, 

Ravi 

Review and respond to 

correspondence w Board re: 

settlement agreement with 

BlueMountain (1.1).

1.1 1457.5 

4/22/2019 Purushotham, 

Ravi

Review of fiduciary duty presentation 

(0.4). 0.4 530 

4/22/2019 Purushotham, 

Ravi

Drafting email to Board re: settlement 

agreement with BlueMountain (0.2). 0.2 265 

4/22/2019 Purushotham, 

Ravi

Drafting email to Board re: settlement 

agreement with BlueMountain (0.2). 0.2 265 

4/22/2019 Ponce, Mario 

A. 

Emails re: BlueMountain Settlement 

agreement with BlueMountain and 

related press release (0.5).

0.5 820 

4/22/2019 Ponce, Mario 

A. 

Teleconfs re: BlueMountain 

Settlement agreement with 

BlueMountain and related press 

release (1.5).

1.5 2460 

4/22/2019 Ponce, Mario 

A.

Negotiations of BlueMountain 

Settlement agreement with 2.7 4428 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 23

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2

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19

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22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

BlueMountain and related press 

release (2.7).

4/22/2019 Ponce, Mario 

A. 

Conference call w/ M. Moore, M. 

Torkin re: Chapter 11 fiduciary issues 

(1.0).

1 1640 

4/22/2019 Torkin, 

Michael H. 

Call w/ R. Purushotham re: 

governance issues and standstill (0.1); 

attend t/c w/ STB team re: Board 

fiduciary duties analyses (1.3).

1.4 2149 

4/22/2019 Isaacman, 

Jennifer 

Prepare Board and Subcommittee 

meeting minutes (0.6); emails w/ 

paralegal and R. Sussman re: same 

(0.1).

0.7 413 

4/22/2019 Sussman, 

Rebecca A.

Emails w/ N. Goldin and J. Isaacman 

re: preparing Board minutes (0.5). 0.5 420 

4/22/2019 Fell, Jamie Review Board presentation draft (0.8). 0.8 796 

4/22/2019 Curnin, Paul C.

Revise D&O insurance memo (0.9); 

t/c's w/ E. Alcabes and Company re: 

insurance issues (0.4).

1.3 2132 

4/22/2019 Alcabes, Elisa 

Review/revise draft memo to Board 

re: D&O insurance issues per P. 

Curnin comments, including further 

review of policies re: same (1.4); t/c 

and email w/ P. Curnin re: same (0.5); 

further review/revise memo per 

comments (0.5); email to Company re: 

same (0.3); follow-up t/c and email to 

Company re: comments to draft D&O 

insurance memo (0.8).

3.5 4270 

4/22/2019 McLendon, 

Kathrine

Emails w/ J. Fell re: deck for Board re: 

Board duties (0.1). 0.1 122 

4/23/2019 Levine, Jeff P. Prepare follow-up emails re: Buckman 

independence matters (0.4). 0.4 366 

4/23/2019 Levine, Jeff P. 

Call with M. Torkin, R. Purushotham 

and M. Ponce re: creditor's committee 

counsel (0.6).

0.6 549 

4/23/2019 Levine, Jeff P. 

Attend call with Company, Cravath 

and R. Purushotham re: proxy update 

(0.8).

0.8 732 

4/23/2019 Purushotham, 

Ravi Call w J. Levine re: F Buckman (0.1). 0.1 132.5 

4/23/2019 Purushotham, 

Ravi

Call w Centerview and Millbank and 

follow-up re: same (1.0). 1 1325 

4/23/2019 Purushotham, 

Ravi Follow-up on proxy statement (0.3). 0.3 397.5 

4/23/2019 Purushotham, 

Ravi

Call w J. Levine re: proxy and other 

matters (0.1). 0.1 132.5 

4/23/2019 Purushotham, 

Ravi

Proxy update call w company and 

Innisfree (0.6). 0.6 795 

4/23/2019 Purushotham, 

Ravi

Review of 13D filings by shareholders 

(0.4). 0.4 530 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 24

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14

15

16

17

18

19

20

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22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/23/2019 Ponce, Mario 

A. 

Review 13D Amendments, Proxy 

Statement, 10K/A, emails re: same 

(3.3).

3.3 5412 

4/23/2019 Torkin, 

Michael H.

Board advice - call w/ UCC re: case 

status (1.0). 1 1535 

4/23/2019 Goldin, 

Nicholas Prepare Board advice (0.5). 0.5 740 

4/23/2019 Laspisa, 

Rosemarie Finalize Board minutes (0.8). 0.8 320 

4/23/2019 Curnin, Paul C. T/c w/ J. Loduca re: Directors (0.3). 0.3 492 

4/23/2019 Alcabes, Elisa 

Review/analyze coverage 

correspondence from primary and 

excess insurers to Company re 2017 

and 2018 fire claims (1.8); revise draft 

memo to Board re: same (0.5); email 

P. Curnin re: additional comments to 

draft (0.5); email to Company re: same 

(0.3); revise/finalize draft memo to 

board and email P. Curnin re same 

(0.8).

3.9 4758 

4/24/2019 Levine, Jeff P. 

Prepare for and attend call with 

restructuring committee, R. 

Purushotham, M. Torkin and P. 

Curnin (1.3).

1.3 1189.5 

4/24/2019 Levine, Jeff P. 

Assist with preparation of responses to 

Director questions re: draft proxy 

statement (0.5).

0.5 457.5 

4/24/2019 Purushotham, 

Ravi

Internal STB follow-up re: 

restructuring committee meeting (0.8). 0.8 1060 

4/24/2019 Purushotham, 

Ravi

Restructuring committee meeting 

(1.0). 1 1325 

4/24/2019 Purushotham, 

Ravi

Correspondence w L Cheng re: Board 

matters (0.1). 0.1 132.5 

4/24/2019 Kelley, Karen 

H. 

Review proxy statement questions 

(0.3); e-mail w/J. Brunner re: same 

(0.2).

0.5 712.5 

4/24/2019 Ponce, Mario 

A. 

Emails re: Board Meeting, Fiduciary 

Duty Presentation, Proxy Statement, 

Bankruptcy Process (1.0).

1 1640 

4/24/2019 Ponce, Mario 

A. 

Review and comment on documents 

re: Board Meeting, Fiduciary Duty 

Presentation, Proxy Statement, 

Bankruptcy Process (1.0).

1 1640 

4/24/2019 Ponce, Mario 

A. 

Conference Calls re: Board Meeting, 

Fiduciary Duty Presentation, Proxy 

Statement, Bankruptcy Process (0.7).

0.7 1148 

4/24/2019 Torkin, 

Michael H. 

Review new Board member 

onboarding materials (3.0); attend ad 

hoc restructuring call (1.0); follow up 

call with K. Liang (.6) re: same; 

follow up call with S. Karotkin (Weil) 

6.6 10131 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 25

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

(0.2) re: same; follow up call with K. 

Ziman (.8) re: same. Further t/c w/ K. 

Ziman re: Board matters (1.0)

4/24/2019 Goldin, 

Nicholas

Attend Board call (0.7); review Board 

material (0.8). 1.5 2220 

4/24/2019 Curnin, Paul C. Review Board material (1.3); attend 

Board call (0.7). 2 3280 

4/24/2019 Alcabes, Elisa 

Email to Company and P. Curnin re: 

status of options for additional D&O 

coverage for new Directors (0.3); 

email to M. Torkin re: coordinating 

with insurer re: same (0.2).

0.5 610 

4/25/2019 Levine, Jeff P. 

Call with Company and R. 

Purushotham re: Director document 

requests (0.6).

0.6 549 

4/25/2019 Levine, Jeff P. 

Attend Board meeting with M. Torkin, 

N. Goldin, R. Purushotham and M. 

Ponce (1.5).

1.5 1372.5 

4/25/2019 Levine, Jeff P. Review draft proxy statement (0.4). 0.4 366 

4/25/2019 Purushotham, 

Ravi 

Correspondence with M. Ponce and J. 

Levine re: Board process matters 

(0.1).

0.1 132.5 

4/25/2019 Purushotham, 

Ravi

Call w M. Metcalf and B. Wong re: 

proxy and Board process matters (0.4). 0.4 530 

4/25/2019 Purushotham, 

Ravi

Follow-up w STB team following 

Board meeting (0.4). 0.4 530 

4/25/2019 Purushotham, 

Ravi Prepare for Board Meeting (0.1). 0.1 132.5 

4/25/2019 Purushotham, 

Ravi Telephonic Board Meeting (1.0). 1 1325 

4/25/2019 Purushotham, 

Ravi

Call w M. Torkin re: bankruptcy 

process (0.3). 0.3 397.5 

4/25/2019 Purushotham, 

Ravi

Email to M. Ponce. M. Torkin, P. 

Curnin re: bankruptcy process (0.2). 0.2 265 

4/25/2019 Ponce, Mario 

A.

Telephonic Board Meeting (1.0); 

prepare re: same (0.7). 1.7 2788 

4/25/2019 Ponce, Mario 

A.

Review/comments to Board materials 

(0.5). 0.5 820 

4/25/2019 Ponce, Mario 

A.

Emails to Directors re: Board Meeting 

(0.5). 0.5 820 

4/25/2019 Ponce, Mario 

A.

Conference Calls with Directors re: 

Board Meeting (0.5). 0.5 820 

4/25/2019 Torkin, 

Michael H. 

T/c w/ R. Purushotham re: Board 

meeting (0.3); emails w/ S. Karotkin 

(Weil) re: same (0.1); attend Board 

call (1.0).

1.4 2149 

4/25/2019 Goldin, 

Nicholas 

Review Board material (0.8); attend 

Board call (0.5); conference w/ STB 

team re: same (0.5).

1.8 2664 

4/25/2019 Curnin, Paul C. T/c w/ J. Loduca re: Board matters 

(0.4); attend Board call (0.9). 1.3 2132 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 26

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2

3

4

5

6

7

8

9

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11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/26/2019 Ponce, Mario 

A. Review 10Q (1.0). 1 1640 

4/26/2019 Torkin, 

Michael H.

Analysis re: D&O insurance matters 

(0.4). 0.4 614 

4/26/2019 Alcabes, Elisa 

T/c and email w/ Company re: D&O 

coverage issues (0.3); email STB 

team, Weil and Alix Partners re: same 

(0.3).

0.6 732 

4/28/2019 Ponce, Mario 

A.

Emails re: conference call w/ 

Restructuring Committee (0.3). 0.3 492 

4/28/2019 Ponce, Mario 

A.

Conference call w/ Restructuring 

Committee (1.0). 1 1640 

4/28/2019 Torkin, 

Michael H. 

Ad hoc restructuring group call w/ M. 

Ponce, Committee and B. Bennett 

(1.6); review Edison paper (0.3); 

strategy re: Board issues (1.8).

3.7 5679.5 

4/29/2019 Purushotham, 

Ravi 

Meeting w/ M. Moore and R. Barrera 

(missed first half) and follow-up with 

STB team re: same (1.3).

1.3 1722.5 

4/29/2019 Purushotham, 

Ravi 

Call w M. Ponce, M. Torkin and P. 

Curnin re: Board process matters 

(0.3).

0.3 397.5 

4/29/2019 Ponce, Mario 

A.

Nominating and Governance 

Committee call (0.6). 0.6 984 

4/29/2019 Ponce, Mario 

A.

Meeting w/ M. Moore and R. Barrera 

re: Governance issues (1.2). 1.2 1968 

4/29/2019 Torkin, 

Michael H. 

Pre-call for ad hoc meeting w/ M. 

Ponce and P. Curnin (0.5); meeting w/ 

Moore and R. Barrera (1.7).

2.2 3377 

4/29/2019 Goldin, 

Nicholas Meeting w/ Directors (1.7). 1.7 2516 

4/29/2019 Curnin, Paul C.

Meet with Directors; review Board 

materials (0.5); review potential 

payout structure (0.3); review draft 

10Q (0.6); review D&O insurance 

order (0.4).

3.5 5740 

4/29/2019 Alcabes, Elisa Email to Weil and Company re: call to 

discuss D&O insurance issues (0.3). 0.3 366 

4/30/2019 Yeagley, 

Alexander Prepare STB team WGL (0.8). 0.8 560 

4/30/2019 Goldin, 

Nicholas

Communications w/ team re: D&O 

coverage issues (0.2). 0.2 296 

4/30/2019 Curnin, Paul C. Attend Audit Committee call (1.3). 1.3 2132 

4/30/2019 Alcabes, Elisa 

Emails w/ team re: status and 

payments on behalf of directors and 

officers (0.3); review schedule re: 

same (0.2); t/c w/ Weil and Company 

re: insurance issues (0.8) follow-up 

tc/email w/ J. Fell re: same (0.2); t/c 

and email to P. Curnin and Company 

re: next steps re: additional limits, 

3.4 4148 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 27

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2

3

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6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

captive insurer and trust options (1.0); 

review bankruptcy court order re: 

insurance policies (0.5); email 

Company re: schedule of options re: 

additional coverage (0.4).

TOTAL 540.7 703415.00 

Task Code: Court Hearings (CH) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/29/2019 McLendon, 

Kathrine 

T/c w/ M. Torkin re: first-day hearing 

(0.2); email w/ Weil re: same (0.2); 

review first-day motions (0.6); internal 

email re: scheduling of first-day 

hearing (0.2).

1.2 1464 

1/30/2019 O'Connor, 

Elizabeth

Facilitate court dial-ins for 1/31 

bankruptcy hearing (0.8). 0.8 212 

1/30/2019 McLendon, 

Kathrine 

Internal emails re: first-day hearing 

arrangements (0.1). 0.1 122 

1/31/2019 Torkin, 

Michael H.

Attend first-day bankruptcy hearing 

via teleconference (3.3). 3.3 5065.5 

1/31/2019 McLendon, 

Kathrine 

Attend first-day hearings by telephone 

(3.3); emails w/ M. Torkin re: hearing 

updates (0.4).

3.7 4514 

TOTAL 9.1 11,377.50 

Task Code: Employee Benefits/Pensions (EE) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

4/16/2019 Grogan, 

Gregory T. 

Reviewing public disclosure (1.0); 

prepare summary of compensation 

materials in preparation for meetings 

with Board members (1.0).

2 3070 

4/17/2019 Grogan, 

Gregory T. 

Reviewing emails from Board 

members re: instructions for additional 

analysis re: compensation matters (1.0); 

following up re: same by reviewing 

public disclosure and market 

precedents (1.0).

2 3070 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 28

of 71
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/17/2019 Grogan, 

Gregory T. 

T/c w/ Board members re: 

compensation and other related issues 

(0.8).

0.8 1228 

4/18/2019 Grogan, 

Gregory T. 

Reviewing stock and Director 

compensation plans to provide advice 

to Board re: same (0.5).

0.5 767.5 

4/18/2019 Grogan, 

Gregory T.

Telephone call w/ Weil re: ability to 

issue equity compensation (0.6). 0.6 921 

TOTAL 5.9 9,056.5 

Task Code: Fee/Employment Applications (FA) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/29/2019 McLendon, 

Kathrine 

Revise updated M. Torkin declaration 

for 363 motion (0.4); review conflicts 

list updates from Weil (0.3); prepare 

revisions to proposed order and M. 

Torkin declaration in support of 363 

motion (0.5); numerous internal emails 

re: revised drafts and status of conflicts 

review (1.2);further internal emails re: 

retention motion (0.5).

2.9 3538 

1/29/2019 Duran, Raul G. Draft 363 motion documents (0.7). 0.7 413 

1/30/2019 McLendon, 

Kathrine 

Internal emails re: 363 motion and PII 

list (0.2); emails w/ Cravath re: 

retention (0.2); internal emails re: M. 

Torkin declaration (0.3). Prepare 

additional revisions to M. Torkin 

declaration and 363 motion (0.8); 

internal emails re: same (0.2); prepare 

additional revisions to M. Torkin 

declaration re: disclosure schedules 

(0.6); further emails w/ conflicts team 

re: review of retention checklist (0.2).

2.5 3050 

1/30/2019 Torkin, Michael 

H.

Review retention and conflicts issues 

(0.7). 0.7 1074.5 

1/31/2019 McLendon, 

Kathrine 

Revise and incorporate updated 

conflicts results into declaration (0.3); 

prepare email to Weil re: supplemental 

information (0.3).

0.6 732 

2/1/2019 McLendon, 

Kathrine

Email to Weil team re: status/timetable 

on retention filings (0.1). 0.1 122 

2/1/2019 Goldin, 

Nicholas Revise draft retention motion (0.5). 0.5 740 

2/4/2019 McLendon, 

Kathrine

Continue preparation of STB retention 

application and review of conflicts 2.8 3416 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 29

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

results (1.2); email w/ Weil team re: 

information needed on retention 

checklist (0.4); further prepare STB 

retention application and declaration 

(1.0); emails w/ L. Carens (Weil) and 

STB team re: retention checklist points 

(0.2).

2/5/2019 McLendon, 

Kathrine

Internal emails re: updated retention 

checklist and brief review updates (0.2). 0.2 244 

2/6/2019 Duran, Raul G. 

Draft/revise 363 motion documents 

(3.9); emails w/ K. McLendon re: same 

(0.3).

4.2 2478 

2/6/2019 Goldin, 

Nicholas Revise retention motion (0.7). 0.7 1036 

2/6/2019 McLendon, 

Kathrine 

Emails w/ STB and Weil team re: filing 

of retention motions (0.2); additional 

internal emails re: status on finalizing 

retention motion (0.3); t/c w/ M. Goren 

(Weil) and L. Carens (Weil) re: update 

on filing timetable and possible 

extension subject to UST response 

(0.2); email w/ STB team re: updated 

timetable per Weil communication and 

next steps (0.2); begin review and 

comment on revised STB 363 motion 

and emails w/ R. Duran re: comments 

(0.3); review and comment on revised 

order and declaration (0.3); t/c w/ L. 

Carens (Weil) re: disclosure matters 

(0.1); email w/ M. Torkin re: additional 

disclosure matters (0.1); further internal 

emails re: STB disclosures (0.2); review 

further revised drafts of motion and 

order and email w/ R. Duran re: 

additional revisions (0.3); further 

internal emails re: disclosures (0.2); 

prepare draft email to firm attorneys re: 

PG&E disclosure matters (0.3)

2.7 3294 

2/7/2019 Duran, Raul G. 

Revise 363 declaration (1.6); emails w/ 

K. McLendon re: same (0.5); revise 

other 363 motion documents (0.4).

2.5 1475 

2/7/2019 McLendon, 

Kathrine 

Email to N. Goldin re: revised inquiry 

to firm (0.1); further preparation of M. 

Torkin declaration in support of 

retention with updated disclosure 

results (2.0); internal emails re: same 

(0.3); emails w/ R. Duran and internal 

accounting re: further disclosures and 

accounting updates (0.5).

2.9 3538 

2/8/2019 Duran, Raul G. Draft 363 declaration (1.1). 1.1 649 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 30

of 71
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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

2/8/2019 Goldin, 

Nicholas 

Revise bankruptcy retention motion 

(0.5); communications w/ STB team re: 

same (0.2).

0.7 1036 

2/8/2019 McLendon, 

Kathrine 

Emails w/ L. Carens (Weil) and R. 

Duran re: additional revisions to STB 

363 motion and timetable (0.3).

0.3 366 

2/9/2019 Duran, Raul G. Draft 363 motion documents (1.1). 1.1 649 

2/9/2019 Goldin, 

Nicholas 

Correspondence w/ team re: retention 

motion filing (0.4); revise retention 

motion (0.7).

1.1 1628 

2/9/2019 McLendon, 

Kathrine 

Additional internal and Weil team 

emails re: revised STB 363 motion 

(0.2).

0.2 244 

2/10/2019 Duran, Raul G. Revise draft retention motion (0.2). 0.2 118 

2/10/2019 Goldin, 

Nicholas Revise draft retention motion (0.6). 0.6 888 

2/11/2019 Duran, Raul G. 

Revise 363 declaration (2.7); emails w/ 

K. McLendon re: same (0.3); t/c w/ K. 

McLendon re: same (0.2).

3.2 1888 

2/11/2019 McLendon, 

Kathrine 

Emails internal and L. Carens (Weil) re: 

Weil comments on STB 363 motion 

(0.2); additional preparation of STB 

363 declaration (0.4) and email to R. 

Duran re: revisions (0.5); additional 

preparation of revisions to 363 

declaration and emails w/ R. Duran re: 

preparing schedules to declaration (0.6); 

continue to analyze updated conflicts 

results and prep revisions to 363 

declaration (1.5); review further draft of 

363 declaration and email to R. Duran 

re: additional revisions (0.7); t/c w/ R. 

Duran re: additional revisions (0.2); and 

emails w/ M. Torkin and N. Goldin re: 

updated declaration and questions (0.3); 

email w/ STB conflicts team re: followup questions (0.2); further internal 

emails re: finalizing STB 363 motion 

(0.3).

4.9 5978 

2/12/2019 Duran, Raul G. Revise 363 motion declaration (2.3); 

emails w/ K. McLendon re: same (0.9). 3.2 1888 

2/12/2019 Goldin, 

Nicholas 

T/cs w/ Weil re: retention motion (0.4); 

revise same (0.5); correspondence w/ 

team re: same (0.3).

1.2 1776 

2/12/2019 McLendon, 

Kathrine 

Review firm-wide email re: PG&E 

(0.1); t/c w/ N. Goldin re: Weil 

comments on 363 STB motion (0.1); 

emails w/ M. Goren (Weil) re: call to 

discuss Weil comments (0.1); further 

preparation of Torkin declaration in 

support of 363 motion and internal 

4 4880 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 31

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

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pson

T

h

acher &

B

artlett L

L

P

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A

ve

New

York, N

Y 10

017

emails re: additional revisions (0.9); 

further internal emails re: updated 

disclosures for 363 declarations and 

remaining matters to be checked (0.3); 

further emails w/ R. Duran re: updated 

disclosures (0.2); review and comment 

on further revised draft of STB 

declaration and email to R. Duran re: 

follow-up matters (0.6); review and 

respond to R. Duran email re: attorney 

responses to PG&E holdings inquiry 

(0.2); further email w/ R. Duran re: 

attorney responses (0.1); conference 

call w/ M. Goren (Weil) and N. Goldin 

re: STB retention motion and timing 

(0.2); further emails w/ R. Duran re: 

attorney inquiries (0.2); review further 

revised draft of STB 363 motion and 

email w/ M. Torkin re: anticipated 

timing (0.2); t/c w/ L. Twomey re: 

disclosure matters (0.2); email w/ M. 

Torkin and N. Goldin re: disclosure 

matters (0.2); review and comment on 

further revised draft of STB declaration 

and emails w/ R. Duran re: follow ups 

(0.4).

2/13/2019 Torkin, Michael 

H.

Review retention papers (0.3); t/c w/ N. 

Goldin re: same (0.1). 0.4 614 

2/13/2019 Duran, Raul G. Draft 363 declaration (2.9); emails w/ 

K. McLendon re: same (1.1). 4 2360 

2/13/2019 Goldin, 

Nicholas Review retention motion (0.3). 0.3 444 

2/13/2019 McLendon, 

Kathrine 

Review revised draft of STB 363 

motion and internal emails re: 

additional revisions (0.3); further emails 

w/ R. Duran re: revisions to retention 

motion papers (0.2); review proposed 

revisions to order (0.1); further 

preparation of 363 declaration (1.0); t/c 

w/ N. Goldin re: 363 motion and 

declaration (0.1); t/c w/ R. Duran re: 

revised motion, order and declaration 

(0.1); review updated conflicts results 

(0.3); review and respond to R. Duran 

email re: disclosure matters (0.2); t/c w/ 

R. Duran re: additional disclosure 

matters (0.1); further review updated 

conflicts results and emails w/ R. Duran 

re: updates (0.6); further emails w/ R. 

Duran re: disclosure updates (0.2); 

review further revised draft of 363 

declaration, including prepare email 

4.4 5368 

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2

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23

24

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Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

conflicts re: same and internal emails 

re: follow-up matters (0.5); call w/ M. 

Torkin and N. Goldin re: status (0.2); 

prepare additional revisions and email 

to R. Duran re: additional revisions 

(0.3); review and respond to L. Carens 

(Weil) email re: UST review and 

timetable (0.2).

2/14/2019 Duran, Raul G. Revise 363 documents (0.3). 0.3 177 

2/14/2019 Goldin, 

Nicholas

Review retention filing (0.2); review 

workstreams re: same (0.3). 0.5 740 

2/14/2019 McLendon, 

Kathrine 

Review updated disclosures in 363 

declaration (0.4); prepare additional 

revisions (0.6).

1 1220 

2/15/2019 Goldin, 

Nicholas

Review comments on draft retention 

motion (0.3). 0.3 444 

2/17/2019 McLendon, 

Kathrine 

Emails w/ L. Carens and internal re: 

Cravath comments on STB 363 motion 

(0.2); review Cravath comments and 

emails w/ N. Goldin and R. Duran re: 

incorporation of same (0.1).

0.3 366 

2/18/2019 Duran, Raul G. Revise 363 Motion documents (0.2). 0.2 118 

2/18/2019 McLendon, 

Kathrine 

Further emails w/ R. Duran re: Weil 

and Cravath comments on retention 

motion (0.1); review additional Weil 

revisions to STB 363 motion (0.1); 

emails w/ R. Duran re revisions to 363 

motion (0.2); email to R. Duran re: 

additional comments on 363 motion and 

circulation of revised drafts (0.3); email 

to R. Duran re further comments in 

response to Weil and Cravath 

comments (0.1); email to L. Carens 

(Weil) re: timetable to file (0.1).

0.9 1098 

2/19/2019 Duran, Raul G. Revise 363 motion documents (1.0). 1 590 

2/19/2019 McLendon, 

Kathrine 

Review and respond to L. Carens 

(Weil) email re: timetable for filing and 

internal emails re: same (0.2); further 

emails w/ L. Carens and internal STB 

re: filing of 363 motion (0.1); t/c w/ M. 

Torkin and N. Goldin re: additional 

revisions to 363 papers (0.4); prepare 

further revisions to 363 motion and 

declaration (0.8); additional emails w/ 

L. Carens and internal re: revised 363 

papers (0.2); further emails w/ STB and 

Weil re: final changes to STB 363 

retention papers (0.2).

1.9 2318 

2/20/2019 Torkin, Michael 

H.

T/c w/ N. Goldin and K. McLendon re: 

retention issues (0.5). 0.5 767.5 

2/20/2019 Duran, Raul G. Revise 363 motion documents (0.5). 0.5 295 

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Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

2/20/2019 Goldin, 

Nicholas

Revise draft retention papers (0.8); calls 

w/ team re: same (0.4). 1.2 1776 

2/21/2019 Duran, Raul G. Revise 363 motion documents (0.4). 0.4 236 

3/5/2019 McLendon, 

Kathrine

Emails w/ L. Carens (Weil) and internal 

re: status on STB 363 motion (0.2). 0.2 244 

3/6/2019 Curnin, Paul C. 

T/c w/ R. Parra (Latham) (0.3); t/c E. 

Tavzel (Cravath) (0.3) re: retention 

issues.

0.6 984 

3/21/2019 McLendon, 

Kathrine 

Emails w/ L. Carens (Weil) and internal 

re: finalizing and filing STB 363 

motion (0.2).

0.2 244 

3/25/2019 McLendon, 

Kathrine 

V/mail and email to L. Carens (Weil) 

re: filing timetable for STB 363 motion 

(0.1); t/c w/ L. Carens re: same (0.1).

0.2 244 

4/1/2019 Duran, Raul G. Determine financial information per K. 

McLendon for 363 motion (1.4). 1.4 826 

4/1/2019 McLendon, 

Kathrine 

Emails internal and L. Carens (Weil) re: 

finalizing and filing of STB 363 

application (0.2).

0.2 244 

4/2/2019 Torkin, Michael 

H. Review/execute 363 motion (0.3). 0.3 460.5 

4/2/2019 Duran, Raul G. 

Prepare final version of retention 

application for filing (1.0); determine 

financial information for disclosure 

(1.4).

2.4 1416 

4/4/2019 Goldin, 

Nicholas Review fee filing in bankruptcy (0.2). 0.2 296 

4/4/2019 Goldin, 

Nicholas

Review stipulation re: briefing schedule 

(0.3). 0.3 444 

4/8/2019 McLendon, 

Kathrine 

Internal emails re STB 363 motion 

objection deadline and hearing date 

(0.1); emails w/ L. Carens (Weil) re: 

possible Milbank questions re: motion 

and follow-up internal emails re same 

(0.2).

0.3 366 

4/10/2019 McLendon, 

Kathrine 

T/c w/ Milbank and P. Curnin re: UCC 

comments/issues on STB 363 order 

(0.4); email to Milbank team re: form of 

proposed STB order (0.1); obtain and 

circulate interim compensation 

procedures order (0.1); review interim 

compensation procedures order and 

email P. Curnin re: requirements (0.2).

0.8 976 

4/11/2019 Goldin, 

Nicholas

Review retention papers (0.2); 

communications w/ team re: same (0.1). 0.3 444 

4/11/2019 McLendon, 

Kathrine

Emails w/ M. Torkin re: revisions to 

363 order per Milbank comments (0.2). 0.2 244 

4/11/2019 McLendon, 

Kathrine 

Review Milbank comments on STB 363 

order and internal emails re: comments 

(0.3); prepare responsive comments and 

email to Milbank re: same (0.2).

0.5 610 

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13

14

15

16

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18

19

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21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/12/2019 McLendon, 

Kathrine 

Emails w/ Milbank and Weil re: 

submission of revised STB 363 order 

(0.2); emails w/ Weil re: UST 

comments on STB retention (0.1); 

review UST comments on STB 

retention (0.2); internal emails re UST 

comments and proposed responses 

(0.3).

0.9 1098 

4/15/2019 Torkin, Michael 

H.

Review UST emails and comments re: 

retention (0.5). 0.5 767.5 

4/15/2019 Torkin, Michael 

H.

Review UST emails and comments re: 

retention (0.5). 0.5 767.5 

4/15/2019 McLendon, 

Kathrine 

Prepare draft response to UST 

comments on STB retention application 

(0.6) circulate draft form of declarations 

(0.1).

0.7 854 

4/16/2019 Torkin, Michael 

H.

Review retention emails from K. 

McLendon (0.2). 0.2 307 

4/16/2019 Duran, Raul G. Draft supplemental declaration re: UST 

guidelines (3.3). 3.3 1947 

4/16/2019 Goldin, 

Nicholas Review retention papers (0.2). 0.2 296 

4/16/2019 McLendon, 

Kathrine 

Email w/ UST re: comments on STB 

retention application (0.2); emails 

internal and Weil re: revised application 

responding to UST comments (0.3); 

additional internal emails re: fee 

application process and internal setup 

(0.2); further internal emails re: fee 

application process (0.1); numerous 

emails Weil and internal re: revised 

application timetable (0.5); further 

emails Weil and internal re: hearing 

dates and coordination re: hearing (0.4); 

email Milbank team re: update on STB 

application (0.1); email conflicts team 

re: updated PII list (0.1); further internal 

emails re: set up for fee application 

process (0.2); review and comment on 

draft of client declaration per UST 

request (0.4); review and comment on 

supplemental STB declaration per UST 

request and conflicts update (0.6).

3.1 3782 

4/17/2019 Torkin, Michael 

H.

Review and revise retention papers 

(0.8). 0.8 1228 

4/17/2019 Duran, Raul G. Revise draft supplemental declarations 

per K. McLendon (1.7). 1.7 1003 

4/17/2019 McLendon, 

Kathrine 

Emails w/ Weil and Milbank re: notice 

of adjournment of STB motion and 

timing (0.2); further emails Weil re: 

adjournment of STB hearing (0.1); 

prepare revisions to STB retention order 

3 3660 

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2

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9

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12

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14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

and circulate NM Public Employees 

ROR (1.0); further internal emails re: 

supplemental declarations and revised 

form of order (0.2); t/c w/ M. Torkin re: 

structure of order approving retention 

(0.2); additional emails re: 

representation scope for purposes of 

order (0.1); prep additional revisions to 

proposed retention order and email M. 

Torkin and R. Duran re: same and 

revisions to declaration and client 

declaration (1.2).

4/18/2019 Torkin, Michael 

H. Review/revise retention order (0.4). 0.4 614 

4/18/2019 McLendon, 

Kathrine 

Continue prepare retention papers (0.3). 

Further prepare updated STB 

supplemental retention papers (0.3); 

internal emails re: supplemental 

retention declaration (0.2).

0.8 976 

4/19/2019 Duran, Raul G. Revise supplemental declarations (0.7). 0.7 413 

4/19/2019 Goldin, 

Nicholas 

Review retention papers (1.0); prepare 

correspondence to Company re: same 

(0.3).

1.3 1924 

4/19/2019 McLendon, 

Kathrine 

Prepare revisions to supplemental 

declarations for retention (1.1); emails 

w/ R. Duran re: declarations and review 

of updated PII list (0.2); numerous 

internal emails re billing guideline 

requirements for billing under Interim 

Compensation Order and for fee 

applications (0.5).

1.8 2196 

4/22/2019 Torkin, Michael 

H. 

T/c w/ K. McLendon re: modified 

declaration (0.2); t/c w/ K. McLendon 

re: retention application (0.3) and 

review same (0.4).

0.9 1381.5 

4/22/2019 Fell, Jamie Review retention order and bankruptcy 

status (1.9). 1.9 1890.5 

4/22/2019 Goldin, 

Nicholas Review retention papers (0.8). 0.8 1184 

4/22/2019 McLendon, 

Kathrine 

Email to R. Purushotham and N. Goldin 

re: updates for retention (0.1); t/c w/ M. 

Torkin re: revisions to STB retention 

papers (0.2); review updated results on 

updated PII list from Weil (0.3); t/c w/ 

M. Torkin, R. Purushotham and J. Fell 

re: revised STB retention papers (0.3); 

t/c w/ N. Goldin re: revised STB 

retention (.1); emails w/ R. Sparks 

Bradley, J. Levine and J. Fell re: 

bankruptcy case fee application matters 

(0.2); continue review updates to PII list 

for updates to STB supplemental 

5 6100 

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2

3

4

5

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9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

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ve

New

York, N

Y 10

017

declaration (0.3); prepare revisions to 

STB supplemental declaration per 

internal comments and updated 

disclosures per updated PII list and 

circulate for internal review (1.80); 

prepare revisions to client declaration 

for STB retention per UST request 

(0.5); prepare revisions to STB 

retention order (.3); emails w/ J. Ahmed 

re: results of updated retention checklist 

searches (0.2); review Court's 

comments on pending fee applications 

and internal emails re: same (0.2); 

numerous additional emails re: 

revisions to STB retention pleadings, 

including status of forecasts (0.5).

4/23/2019 Yeagley, 

Alexander 

Call with J. Levine, R. Sparks Bradley, 

J. Fell and K. McLendon re: 

fee/employment application (0.6).

0.6 420 

4/23/2019 Levine, Jeff P. 

Call with A. Yeagley, R. Sparks 

Bradley, J. Fell and K. McLendon re: 

fee/employment application (0.6).

0.6 549 

4/23/2019 Torkin, Michael 

H. Review STB retention application (0.4). 0.4 614 

4/23/2019 Duran, Raul G. Update supplemental declarations re: 

363 and 327 filings (0.1). 0.1 59 

4/23/2019 Fell, Jamie Call re: fee applications (0.5). 0.5 497.5 

4/23/2019 Curnin, Paul C. Revise retention declaration for 

bankruptcy court filing (0.2). 0.2 328 

4/23/2019 McLendon, 

Kathrine 

Emails w/ N. Goldin, M. Torkin and J. 

Fell re: case budgeting process (0.1); 

internal emails re: updates to STB 

retention papers, budget matters (0.2); 

prep additional revisions to STB 

supplemental declaration and STB 

retention order, including internal 

emails (1.0); prepare additional 

revisions to supplemental declaration, 

order and N. Brownell declaration and 

circulate for internal review (1.2); 

internal email re: interim compensation 

procedures order (0.1); additional 

internal emails re: client declaration in 

support of retention (0.2); preps for 

internal meeting re: interim 

compensation procedures (.5); conf. call 

w/ R. Sparks Bradley, J. Levine, J. Fell 

and A. Yeagley re: compensation 

procedures and billing process (0.50); 

further revise drafts of STB retention 

pleadings and emails w/ Weil team re: 

proposed supplemental STB retention 

4.5 5490 

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of 71
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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

papers (0.5); further internal emails re: 

billing procedures (0.2).

4/24/2019 McLendon, 

Kathrine 

T/c w/ L. Carens (Weil) and J. Fell re: 

revised STB retention papers and 

structure (0.2); internal emails re: 

supplemental pleadings and responses 

to Weil queries (0.1); prep email to D. 

Buchbinder re revised retention 

pleadings and proposed revision to 

structure (0.5); further emails w/ D. 

Buchbinder re: signoff on drafts, 

transmitting Independent Director EL 

and status of Board EL (0.2); additional 

internal email re finalizing pleadings for 

filing and remaining open items per 

Weil and UST requests (0.2); prepare 

email to Milbank re revised STB 

retention pleadings, status and timetable 

(0.2).

1.4 1708 

4/25/2019 Torkin, Michael 

H. 

Finalize retention declaration (0.4); 

finalize retention matters for new Board 

(0.4).

0.8 1228 

4/25/2019 Sparks Bradley, 

Rachel 

Prepare fee application materials (1.0); 

emails w/ K. McLendon, N. Goldin re: 

same (0.3).

1.3 1423.5 

4/25/2019 McLendon, 

Kathrine 

Internal emails re: Weil inquiry on STB 

fees (0.1); email to accounting team re: 

N. D. California guidelines for fee 

application preparation (0.2); t/c w/ M. 

Torkin and N. Goldin re: retention 

matters (0.2); email w/ Weil re: timing 

to file supplemental papers (0.1); 

numerous additional internal emails re: 

finalizing supplemental STB papers 

(0.5); prep additional revisions to N. 

Brownell declaration (0.2); further 

emails w/ M. Torkin and M. Ponce re: 

N. Brownell declaration and 

supplemental STB declaration (0.2).

1.5 1830 

4/26/2019 Ponce, Mario A. Emails and Conference Calls re: 

Engagement Letter (0.4). 0.4 656 

4/26/2019 Ponce, Mario A.

Emails and Conference Calls re: 

Bankruptcy Declarations re STB 

retention (0.4).

0.4 656 

4/26/2019 Ponce, Mario A. Revisions to Engagement Letter (0.5). 0.5 820 

4/26/2019 Ponce, Mario A. Revisions to Bankruptcy Declarations 

re STB retention (0.7). 0.7 1148 

4/26/2019 Fell, Jamie Review retention order and declaration 

(0.5). 0.5 497.5 

4/26/2019 Sparks Bradley, 

Rachel Prepare fee application materials (1.7). 1.7 1861.5 

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/26/2019 McLendon, 

Kathrine 

Emails w/ D. Buchbinder re: 

confirmation on proceeding to file STB 

supplemental papers (0.1); further 

emails w/ L. Carens (Weil) re: timetable 

to file supplemental STB papers (0.1); 

prepare draft explanatory email to N. 

Brownell re: declaration (0.2); internal 

emails re: Company comments on N. 

Brownell declaration and timetable 

(0.2); t/c w/ Milbank re: supplemental 

M. Torkin declaration and retention 

structure (0.2); emails w/ Weil re: 

timetable to file supplemental pleadings 

and hearing date (0.2); t/c w/ S. 

Karotkin (Weil) re: N. Brownell 

declaration (0.1); prepare revisions to 

N. Brownell declaration and email Weil 

team re: same (0.2); email to J. Loduca 

re: revised N. Brownell declaration 

(0.1); further email to S. Karotkin 

(Weil) and J. Loduca re: M. Torkin 

supplemental declaration and additional 

revisions to same (0.2).

1.6 1952 

4/29/2019 Ponce, Mario A. Revisions/comments from J. Loduca re: 

Engagement Letter (0.3). 0.3 492 

4/29/2019 Ponce, Mario A. Conference Calls re: Supplemental STB 

Declaration re STB retention (0.4). 0.4 656 

4/29/2019 Goldin, 

Nicholas Review retention papers (0.6). 0.6 888 

4/29/2019 McLendon, 

Kathrine 

Internal emails and t/c w/ N. Goldin re: 

prepetition retainer and supplemental 

disclosure (0.3); t/c w/ R. Sparks 

Bradley re: retention and fee 

applications (0.1); prepare revisions to 

M. Torkin supplemental declaration and 

emails w/ J. Loduca, Weil and internal 

team re: same (0.3); further internal 

emails re: finalizing retention papers 

(0.2); internal emails re: fee application 

procedures (0.2); further internal emails 

re: fee application procedures (0.2); 

email to N. Goldin and R. Sparks 

Bradley re: additional disclosure for M. 

Torkin supplemental declaration (0.1); 

further internal emails re: additional 

disclosure for M. Torkin declaration 

(0.1); prep additional revisions to M. 

Torkin declaration and circulate to J. 

Loduca and Weil (0.2); emails w/ M. 

Ponce re: status of completion of new 

EL for Board and comments thereon 

(0.2); emails w/ R. Sparks Bradley and 

2 2440 

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of 71
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

J. Fell re: fee application preparation 

(0.1).

4/30/2019 Ponce, Mario A. Emails to Directors re: shareholder 

engagement (0.3). 0.3 492 

4/30/2019 Ponce, Mario A. Emails re: Engagement Letter (0.3). 0.3 492 

4/30/2019 Ponce, Mario A. Revisions to Engagement Letter (0.2). 0.2 328 

4/30/2019 McLendon, 

Kathrine 

Prepare revisions to Board EL per M. 

Ponce request (0.2); review additional 

Company comments on EL and 

additional changes to be made to 

supplemental papers to confirm (0.2); 

prepare additional revisions to retention 

pleadings to reflect EL revisions and 

other conforming changes and email to 

J. Loduca and Weil team re: revised 

drafts and upcoming filing (1.5); email 

to J. Loduca re revised draft of N. 

Brownell declaration as requested by J. 

Loduca (0.2); further emails PG&E 

team re: filing of amended STB papers 

(0.2); email to J. Fell re: finalizing 

drafts for filing (0.1).

2.4 2928 

TOTAL 124.7 136,955.50 

Task Code: Fact Analysis and Related Advice (FR) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/29/2019 Curnin, Paul C. T/c w. E. Tavzel (Cravath) re: matter 

(0.5). 0.5 820 

Task Code: Non-Working Travel Time (TV)

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

4/15/2019 Sussman, 

Rebecca A. Travel from SF to NYC (3.0). 3 1260 

Task Code: Fact Investigation/Development (L110) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/29/2019 Goldin, 

Nicholas

Call w/ client (0.5); correspondence w/ 

team re: internal issues (1.0). 1.5 2220 

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1/29/2019 Sussman, 

Rebecca A. 

Meeting w/ M. Vallejo re: analysis (0.6); 

review and revise same (1.4); email w/ 

M. Azoulai re: documents (0.2); emails 

w/ J. Isaacman re: factual analysis (0.4).

2.6 2184 

1/29/2019 Vallejo, 

Melissa A.

Factual analysis (2.5); work product re: 

same (2.5). 5 2950 

1/29/2019 Hinckson, 

Shanice D.

Factual analysis (2.3); review various 

Board documents (2.2). 4.5 2655 

1/29/2019 Isaacman, 

Jennifer

Analysis re: Board issues (3.1); factual 

analysis (1.1). 4.2 2478 

1/29/2019 O'Connor, 

Elizabeth 

Update documents received from 

Company (0.6); prepare and upload 

documents to database per team (2.7).

3.3 874.5 

1/30/2019 Goldin, 

Nicholas

Board call (1.1); conference w/ team re: 

strategy (0.6); review draft filings (0.8). 2.5 3700 

1/30/2019

Sparks 

Bradley, 

Rachel 

O/c w/ N. Goldin and R. Sussman re: 

strategy/next steps (0.6); call w/ R. 

Sussman re: status (0.3); o/c w/ S. 

Eichenberger re: expert status and 

related issues (0.5).

1.4 1533 

1/30/2019 Sussman, 

Rebecca A. 

Review status of litigation (0.4); review 

J. Isaacman factual chronology (1.8); 

call w/ R. Sparks Bradley re: fact 

discovery and preparation for same 

(0.9); meeting w/ R. Sparks Bradley and 

N. Goldin re: fact discovery and prep for 

same (0.6); call w/ E. White, R. Sparks 

Bradley re: Board calls (0.8); review and 

revise document requests to Company 

(1.0) and emails w/ N. Goldin and E. 

O'Connor re: same (0.8).

6.3 5292 

1/30/2019 Vallejo, 

Melissa A.

Factual analysis (8.5); work product re: 

same (1.5). 10 5900 

1/30/2019 Kinsel, 

Kourtney J. 

Analysis re: OII developments (0.2); 

review OII documents (0.2); review 

additional documents from Company 

(0.4).

0.8 472 

1/30/2019 Hinckson, 

Shanice D.

Factual analysis (0.7); review/analyze 

Board documents (2.8). 3.5 2065 

1/30/2019 O'Connor, 

Elizabeth 

Assist R. Sussman w/ review of 

document requests to Company (0.8); 

emails w/ R. Sussman re: same (0.4).

1.2 318 

1/31/2019 Franklin, Janie 

Marie

Assist J. Calderon w/ case materials 

(1.0). 1 455 

1/31/2019 Goldin, 

Nicholas 

Call w/ team re: directors (0.2); prepare 

work product (1.0); call w/ team re: 

same (0.3); prepare document request 

list for Company (0.3).

1.8 2664 

1/31/2019

Sparks 

Bradley, 

Rachel 

Meeting w/ R. Sussman and team re: 

analysis and work product (1.0); follow 

up w/ R. Sussman re: same (0.4); call w/ 

N. Goldin re: same (0.3); emails w/ R. 

4.5 4927.5 

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Sussman re: same (0.3); emails to team 

re: work streams (1.5); emails w/ clerks 

re: hearing transcript (0.3); review 

coverage re: same (0.7).

1/31/2019 Sussman, 

Rebecca A. 

Emails w/ team re: written analysis work 

product (1.6); review and revise written 

analysis work product (2.0); meeting w/ 

R. Sparks Bradley, K. Kinsel, M. 

Vallejo, S. Hinckson, and J. Isaacman re: 

written analysis work product (1.0); 

follow up meeting w/ R. Sparks Bradley 

re: same (0.4).

5 4200 

1/31/2019 Vallejo, 

Melissa A. 

Meeting w/ team re: scope and 

parameters written analysis work 

product (1.0); factual analysis re: same 

(6.8); work product re: same (2.2).

10 5900 

1/31/2019 Kinsel, 

Kourtney J. 

Review and organize new documents 

from Company (0.2); call w/ R. Sparks 

Bradley, R. Sussman, M. Vallejo, S. 

Hinckman, and J. Isaacman re: 

development of written analysis work 

product (0.9); research and analysis for 

same (1.6).

2.7 1593 

1/31/2019 Hinckson, 

Shanice D. 

Meeting w/ R. Sussman, R. Sparks 

Bradley & team re: analysis and work 

product (1.0); factual analysis (4.40).

5.4 3186 

1/31/2019 Isaacman, 

Jennifer 

Meeting w/ team re: written analysis and 

work product (1.0); research, analysis, 

draft written analysis work product (5.3); 

analysis re: new documents/information 

(1.9); draft work product re: same (0.7).

8.9 5251 

1/31/2019 O'Connor, 

Elizabeth 

Continue to update tracker w/ documents 

received from Company (0.3); prepare 

and upload docs to database (0.7).

1 265 

2/1/2019 

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin re: 

hearing/proceeding (0.3); email to 

Cravath team re: same (0.2). Emails w/ 

R. Sussman re: new Company 

documents (0.5); review same (0.9). 

Emails w/ K. Kinsel re: written analysis 

work product (0.4).

2.3 2518.5 

2/1/2019 Sussman, 

Rebecca A. 

Review Board documents for telephonic 

meeting (0.1); email w/ R. Sparks 

Bradley re: document requests to 

Company (0.3).

0.4 336 

2/1/2019 Vallejo, 

Melissa A. 

Factual analysis (7.4); work product re: 

same (2.6); reviewed fact analysis 

documents to gather documents for 

written analysis work product (1.0).

11 6490 

2/1/2019 Kinsel, 

Kourtney J.

Review/analyze documents for written 

analysis work product (5.1). 5.1 3009 

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2/1/2019 Isaacman, 

Jennifer Draft work product (3.9). 3.9 2301 

2/1/2019 O'Connor, 

Elizabeth 

Update tracker with documents from 

Company (0.4); prepare and upload 

documents to database (0.6); organize 

case files (1.0).

2 530 

2/2/2019 Sussman, 

Rebecca A. 

Review, analyze, and revise draft 

Company documents (5.8); draft 

summary re: same for N. Goldin (0.8).

6.6 5544 

2/2/2019 Vallejo, 

Melissa A. 

Reviewed documents to written analysis 

work product (1.8); draft work product 

(5.2).

7 4130 

2/2/2019 Kinsel, 

Kourtney J.

Review documents from Company (1.2) 

and analysis re: same (0.7). 1.9 1121 

2/3/2019 Goldin, 

Nicholas Review draft Company documents (1.5). 1.5 2220 

2/3/2019 

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin re: written analysis 

work product (0.4); revise outlines re: 

same (2.8); emails w/ R. Sussman and 

team re: same (0.4); review pending and 

completed document requests (0.9); 

emails w/ Cravath re: expert update call 

(0.3).

4.8 5256 

2/3/2019 Sussman, 

Rebecca A. 

Emails w/ N. Goldin and R. Sparks 

Bradley re: written analysis work 

product outlines and document requests 

(0.6); draft summary of document 

requests and documents received (1.2); 

review and revise PG&E Company 

documents (1.4).

3.2 2688 

2/3/2019 Vallejo, 

Melissa A. 

Review documents for work product 

(2.1); draft work product (3.9); revise 

work product (2.5).

8.5 5015 

2/3/2019 Kinsel, 

Kourtney J. Revise analysis (2.2). 2.2 1298 

2/3/2019 Isaacman, 

Jennifer Draft analysis (0.9). 0.9 531 

2/4/2019 Goldin, 

Nicholas

Review, draft documents (0.4); attention 

to insurance issues (0.1). 0.5 740 

2/4/2019 

Sparks 

Bradley, 

Rachel

Factual analysis (3.2); revise written 

analysis work product re: same (0.7). 3.9 4270.5 

2/4/2019 Sussman, 

Rebecca A. 

Review and revise new draft of 

Company document (3.9); draft 

summary for N. Goldin re: same (0.4); 

call w/ Cravath re: Company expert 

(0.4); review related expert documents 

(0.2); review and revise factual analysis 

(0.4).

5.3 4452 

2/4/2019 Vallejo, 

Melissa A.

Review documents for work product 

(0.9); draft work product outline (4.6); 9 5310 

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factual analysis (1.5); work product re: 

same (2.0).

2/4/2019 Kinsel, 

Kourtney J.

Draft written analysis work product 

(7.6). 7.6 4484 

2/4/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(6.6). 6.6 3894 

2/5/2019 

Sparks 

Bradley, 

Rachel 

Review detailed analyses for written 

analysis work product (2.9); revise 

detailed outline of same (1.1); emails w/ 

R. Sussman, and team re: same (0.9); 

emails w/ N. Goldin re: same (0.2).

5.1 5584.5 

2/5/2019 Sussman, 

Rebecca A. 

Draft detailed outline of written analysis 

work product (5.9); emails and call w/ R. 

Sparks Bradley and K. Kinsel re: same 

(1.3).

7.2 6048 

2/5/2019 Kinsel, 

Kourtney J.

Draft written analysis work product 

(5.1). 5.1 3009 

2/5/2019 Isaacman, 

Jennifer Revise analysis (1.0). 1 590 

2/5/2019 O'Connor, 

Elizabeth

Update document database per R. 

Sussman (0.5). 0.5 132.5 

2/6/2019 Sussman, 

Rebecca A. 

Call w/ R. Sparks Bradley re: documents 

(0.3); email w/ client re: same (0.1); 

email w/ K. Kinsel re: CAP documents 

(0.4); review and revise K. Kinsel 

written analysis work product outline 

(0.6); call w/ K. Kinsel re: same (0.4); 

review and revise written analysis work 

product (1.0).

2.8 2352 

2/6/2019 Kinsel, 

Kourtney J.

Draft written analysis work product 

(4.4). 4.4 2596 

2/6/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(3.2). 3.2 1888 

2/6/2019 O'Connor, 

Elizabeth

Update document database & document 

tracker per R. Sussman (0.5). 0.5 132.5 

2/7/2019 Goldin, 

Nicholas 

Communications w/ team re: strategy 

(0.4); attention to Board correspondence 

(0.4).

0.8 1184 

2/7/2019 Sussman, 

Rebecca A.

Draft written analysis work product 

(4.2). 4.2 3528 

2/7/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(2.5). 2.5 1475 

2/7/2019 O'Connor, 

Elizabeth 

Upload documents received from client 

to database (0.6); update document 

tracker (0.2).

0.8 212 

2/7/2019 Jacovatos, 

Nicholas

Prepare client contact list for N. Goldin 

(0.5). 0.5 132.5 

2/8/2019 

Sparks 

Bradley, 

Rachel

Emails w/ J. Isaacman re: written 

analysis work product (0.3); draft written 

analysis work product (2.1).

2.4 2628 

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2/8/2019 Sussman, 

Rebecca A. 

Draft written analysis work product 

(6.1); calls w/ R. Sparks Bradley, J. 

Isaacman, and M. Vallejo re: same (0.7).

6.8 5712 

2/8/2019 Vallejo, 

Melissa A.

Factual research for (1.5) and draft 

written analysis work product (2.0). 3.5 2065 

2/8/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(1.5). 1.5 885 

2/9/2019 Goldin, 

Nicholas Review draft Company documents (0.4). 0.4 592 

2/9/2019 

Sparks 

Bradley, 

Rachel

Emails w/ client, B. Frahn, N. Goldin re: 

additional documents per requests (0.6). 0.6 657 

2/9/2019 Vallejo, 

Melissa A.

Conduct factual research (2.8) and draft 

written analysis work product (3.2). 6 3540 

2/9/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(1.1). 1.1 649 

2/10/2019 Sussman, 

Rebecca A.

Draft written analysis work product 

(1.7). 1.7 1428 

2/10/2019 Vallejo, 

Melissa A.

Factual research for (6.3) and draft 

written analysis work product (2.7). 9 5310 

2/10/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(1.0). 1 590 

2/11/2019 Franklin, Janie 

Marie

Assist J. Calderon w/ case materials 

(0.1). 0.1 45.5 

2/11/2019 Sussman, 

Rebecca A.

Draft written analysis work product 

(4.5). 4.5 3780 

2/11/2019 Vallejo, 

Melissa A.

Factual research (0.8) and draft written 

analysis work product (1.7). 2.5 1475 

2/11/2019 Kinsel, 

Kourtney J.

Review documents for incorporation into 

written analysis work product (1.1). 1.1 649 

2/11/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(6.5); emails w/ team re: same (0.3). 6.8 4012 

2/11/2019 Jacovatos, 

Nicholas

Scan and send client documents per N. 

Goldin (0.5). 0.5 132.5 

2/12/2019 Laspisa, 

Rosemarie 

Compile documents received from client 

(3.2); update document tracker (0.5); 

prepare documents re: update of 

document repository (2.8).

6.5 2600 

2/12/2019 Goldin, 

Nicholas 

Calls w/ team re: work streams (0.2); 

review draft work product (0.6); call w/ 

proposed expert re: matter (0.4).

1.2 1776 

2/12/2019

Sparks 

Bradley, 

Rachel 

Multiple calls and emails w/ N. Goldin 

re: written analysis work product (0.8). 

Emails w/ R. Sussman and team re: fact 

gathering, analysis status (1.4). 

Draft/review written analysis work 

product (6.9).

9.1 9964.5 

2/12/2019 Sussman, 

Rebecca A. 

Draft written analysis work product 

(7.3); calls w/ R. Sparks Bradley re: 

same (0.7); call w/ J. Isaacman re: same 

(0.2); call w/ M. Vallejo re: same (0.2).

8.4 7056 

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2/12/2019 Vallejo, 

Melissa A.

Factual research and draft written 

analysis work product (6.0). 6 3540 

2/12/2019 Kinsel, 

Kourtney J.

Review documents re: analysis work 

product (7.2). 7.2 4248 

2/12/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(10.2); emails w/ team re: same (1.0). 11.2 6608 

2/13/2019 Goldin, 

Nicholas 

Review written analysis work product 

(0.5); communications w/ team re: same 

(0.2).

0.7 1036 

2/13/2019

Sparks 

Bradley, 

Rachel 

Further draft/revise written analysis 

work product (5.8); numerous emails 

and calls w/ M. Vallejo, K. Kinsel, R. 

Sussman re: same (1.6); emails and calls 

w/ N. Goldin re: same (0.4).

7.8 8541 

2/13/2019 Sussman, 

Rebecca A. 

Review and revise written analysis work 

product (5.2); emails/call w/ R. Sparks 

Bradley re: same (0.9).

6.1 5124 

2/13/2019 Vallejo, 

Melissa A.

Factual research (4.0) and draft written 

analysis work product (3.2). 7.2 4248 

2/13/2019 Kinsel, 

Kourtney J. 

Analysis of Board documents (3.2); draft 

narratives for written analysis work 

product re: same (1.6).

4.8 2832 

2/13/2019 Isaacman, 

Jennifer

Draft written analysis work product 

(10.0). 10 5900 

2/14/2019 Goldin, 

Nicholas 

Conference w/ team re: workstreams 

(0.3); revise written analysis work 

product (0.5).

0.8 1184 

2/14/2019

Sparks 

Bradley, 

Rachel 

Revise written analysis work product 

drafts (1.9); emails w/ M. Vallejo, K. 

Kinsel, R. Sussman re: same (0.5). Calls 

and emails w/ N. Goldin re: written 

analysis work product, matter status 

(0.4).

2.8 3066 

2/14/2019 Sussman, 

Rebecca A. 

Review written analysis work product 

(0.9); revise written analysis work 

product (2.9); review additional written 

analysis work product (1.2).

5 4200 

2/14/2019 Vallejo, 

Melissa A.

Communications w/ team re: written 

analysis work product (0.3). 0.3 177 

2/14/2019 Kinsel, 

Kourtney J. 

Email to R. Sparks Bradley and B. 

Sussman re: Company documents (0.2); 

revise written analysis work product per 

comments (2.1).

2.3 1357 

2/15/2019 Goldin, 

Nicholas

Correspondence w/ team re: document 

retention issues (0.4). 0.4 592 

2/15/2019

Sparks 

Bradley, 

Rachel 

Revise written analysis work product 

drafts (2.1); emails w/ M. Vallejo, K. 

Kinsel, R. Sussman re: same (0.3); t/c w/ 

Cravath re: document collections (0.3); 

emails w/ N. Goldin re: same (0.2).

2.9 3175.5 

2/15/2019 Sussman, 

Rebecca A.

Revise written analysis work product per 

comments (4.1); review and revise 6.7 5628 

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additional written analysis work product 

(2.6).

2/15/2019 Kinsel, 

Kourtney J.

Research facts re: written analysis work 

product (2.6); revise same (0.4). 3 1770 

2/16/2019 Kinsel, 

Kourtney J.

Revise written analysis work product 

(3.7). 3.7 2183 

2/17/2019 Vallejo, 

Melissa A.

Factual research for (3.6) and draft 

written analysis work product (7.0). 10.6 6254 

2/18/2019

Sparks 

Bradley, 

Rachel

Revise written analysis work product 

drafts (4.6); emails w/ M. Vallejo, K. 

Kinsel, R. Sussman re: same (0.5).

5.1 5584.5 

2/18/2019 Vallejo, 

Melissa A.

Factual research for (2.8) and draft 

written analysis work product (7.8). 10.6 6254 

2/18/2019 Kinsel, 

Kourtney J.

Research re: written analysis work 

product (0.6). 0.6 354 

2/19/2019 Goldin, 

Nicholas 

T/c w/ potential expert (0.4); review 

written analysis work product (1.0); 

conference call w/ team re: strategy 

(0.3).

1.7 2516 

2/19/2019

Sparks 

Bradley, 

Rachel 

Calls and emails w/ N. Goldin re: status 

(0.3). Revise written analysis work 

product drafts (7.5); emails and calls w/ 

M. Vallejo, K. Kinsel, R. Sussman re: 

same (0.8).

8.6 9417 

2/19/2019 Sussman, 

Rebecca A. 

Review and revise written analysis work 

product per comments (6.6); draft 

summary documents for clients (2.1).

8.7 7308 

2/19/2019 Vallejo, 

Melissa A. 

Revise written analysis work product per 

comments (6.0); draft further written 

analysis work product (4.0); document 

review for written analysis work product 

(3.0).

13 7670 

2/19/2019 Kinsel, 

Kourtney J.

Revise written analysis work product per 

comments (7.1). 7.1 4189 

2/20/2019

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin re: status (0.2). 

Revise written analysis work product 

drafts (3.5); emails and calls w/ M. 

Vallejo re: same (0.5).

4.2 4599 

2/20/2019 Sussman, 

Rebecca A. 

Email w/ K. Kinsel re: written analysis 

work product appendices (0.2); email w/ 

team re: document review (0.2).

0.4 336 

2/20/2019 Vallejo, 

Melissa A. 

Revise written analysis work product 

(1.9); emails w/ R. Sparks Bradley re: 

additional inquiries re: same (1.1).

3 1770 

2/20/2019 Kinsel, 

Kourtney J. 

Email to R. Sparks Bradley re: operating 

lines of business (0.1); emails to 

company re: documents (0.2).

0.3 177 

2/21/2019 Laspisa, 

Rosemarie 

Review documents received from client 

re: update of document repository (2.9); 

update indices re: same (0.6).

3.5 1400 

2/21/2019 Sussman, 

Rebecca A.

Review documents (0.4) and email w/ T. 

Kovoor re: same (0.1). 0.5 420 

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2/23/2019 Goldin, 

Nicholas

Review material documents (0.9); revise 

written analysis work product (3.6). 4.5 6660 

2/24/2019 Goldin, 

Nicholas 

Review material documents (0.5); revise 

written analysis work product (5.8); call 

w/ team re: same (0.2).

6.5 9620 

2/24/2019

Sparks 

Bradley, 

Rachel

Emails and call w/ N. Goldin re: written 

analysis work product (0.4). Review N. 

Goldin revisions re: same (0.9).

1.3 1423.5 

2/24/2019 Sussman, 

Rebecca A. 

Email w/ R. Sparks Bradley re: N. 

Goldin revisions of written analysis 

work product (0.4).

0.4 336 

2/25/2019 Goldin, 

Nicholas 

Correspondence w/ Company re: matter 

(0.2); conference w/ team re: 

workstreams (0.1).

0.3 444 

2/25/2019

Sparks 

Bradley, 

Rachel 

Review N. Goldin revisions to written 

analysis work product (0.6); revise same 

(1.1); emails w/ R. Sussman, J. 

Isaacman, K. Kinsel re: same (0.2); 

emails w/ N. Goldin re: status of 

documents, additional documents (0.3).

2.2 2409 

2/25/2019 Sussman, 

Rebecca A. 

Review documents received from client 

and revise document request status 

tracker (0.9); emails/calls w/ K. Kinsel 

re: written analysis work product (0.4); 

emails/calls w/ R. Sparks Bradley re: 

same (0.6); review N. Goldin revisions 

to work product (2.1).

4 3360 

2/25/2019 Kinsel, 

Kourtney J. 

Revise written analysis work product 

(3.5); call w/ R. Sussman re: written 

analysis work product comments (0.3); 

revise and update same (1.7).

5.5 3245 

2/26/2019 Laspisa, 

Rosemarie 

Compile documents received from 

Company (0.5); update document 

repository and indices re: same (0.5).

1 400 

2/26/2019 Goldin, 

Nicholas

Conference w/ team re: workstreams 

(0.2). 0.2 296 

2/26/2019 Sussman, 

Rebecca A.

Revise written analysis work product per 

comments (0.5). 0.5 420 

2/26/2019 Kinsel, 

Kourtney J.

Revise written analysis work product per 

comments (6.9). 6.9 4071 

2/26/2019 Isaacman, 

Jennifer 

Implement comments to written analysis 

work product (6.5); call w/ R. Sparks 

Bradley re: same (0.3); emails w/ R. 

Sparks Bradley re: same (0.4).

7.2 4248 

2/27/2019

Sparks 

Bradley, 

Rachel 

Calls and emails w/ J. Isaacman, K. 

Kinsel, R. Sussman re: written analysis 

work product (0.8); review same and 

guidance re: same (1.0).

1.8 1971 

2/27/2019 Sussman, 

Rebecca A.

Review and revise written analysis work 

product per comments (3.0). 3 2520 

2/27/2019 Kinsel, 

Kourtney J.

Communications w/ R. Sussman, J. 

Isaacman re: status of revisions to 0.9 531 

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written analysis work product (0.3); 

revise written analysis work product 

(0.6).

2/27/2019 Isaacman, 

Jennifer 

Implement revisions to written analysis 

work product (9.0); call w/ R. Sparks 

Bradley re: same (0.4); call w/ K. Kinsel 

re: same (0.4).

9.8 5782 

2/28/2019

Sparks 

Bradley, 

Rachel

Call and emails w/ J. Isaacman re: 

written analysis work product (0.5); 

review/revise same (1.0).

1.5 1642.5 

2/28/2019 Sussman, 

Rebecca A. Review and revise work product (2.5). 2.5 2100 

2/28/2019 Kinsel, 

Kourtney J.

Review Company and Board documents 

written analysis work product (4.0). 4 2360 

2/28/2019 Isaacman, 

Jennifer 

Implement revisions to written analysis 

work product (3.9); emails w/ R. Sparks 

Bradley to discuss same (0.3).

4.2 2478 

3/1/2019 

Sparks 

Bradley, 

Rachel

Emails w/ team re: written analysis work 

product (0.4); call w/ N. Goldin re: same 

(0.2).

0.6 657 

3/1/2019 Sussman, 

Rebecca A. 

Review and revise work product (0.5); 

call w/ R. Sparks Bradley re: same (0.2); 

call w/ K. Kinsel re: same (0.4).

1.1 924 

3/1/2019 Kinsel, 

Kourtney J. 

Analysis re: Board documents (0.1); 

communications w/ R. Sussman re: 

status of written analysis work product 

(0.1).

0.2 118 

3/2/2019 Goldin, 

Nicholas

Communications w/ team re: 

workstreams (0.3). 0.3 444 

3/2/2019 

Sparks 

Bradley, 

Rachel 

Revise written analysis work product 

(9.9); calls and emails w/ J. Isaacman, K. 

Kinsel, R. Sussman re: same (1.0); call 

w/ N. Goldin re: same (0.2).

11.1 12154.5 

3/2/2019 Sussman, 

Rebecca A. 

Review and revise work product per 

comments (3.9); calls/emails w/ R. 

Sparks Bradley, K. Kinsel, and J. 

Isaacman re: same (0.9).

4.8 4032 

3/2/2019 Kinsel, 

Kourtney J. 

Revise written analysis work product per 

comments (6.0); emails w/ team re: same 

(0.2).

6.2 3658 

3/2/2019 Isaacman, 

Jennifer 

Implement comments to written analysis 

work product (4.9); calls and emails w/ 

R. Sparks Bradley and R. Sussman re: 

same (0.5).

5.4 3186 

3/3/2019 Goldin, 

Nicholas

Revise written analysis work product 

(2.0). 2 2960 

3/3/2019 

Sparks 

Bradley, 

Rachel 

Continue to revise written analysis work 

product (7.9); calls and emails w/ J. 

Isaacman, K. Kinsel, R. Sussman re: 

same (0.9).

8.8 9636 

3/3/2019 Sussman, 

Rebecca A.

Review and revise work product per 

comments (2.5). 2.5 2100 

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3/3/2019 Kinsel, 

Kourtney J.

Revise written analysis work product per 

comments (3.5). 3.5 2065 

3/3/2019 Isaacman, 

Jennifer 

Implement comments to work product 

(5.0); emails w/ R. Sparks Bradley, R. 

Sussman, and K. Kinsel re: same (0.8).

5.8 3422 

3/4/2019 Franklin, Janie 

Marie Communications re: case update (0.1). 0.1 45.5 

3/4/2019 Goldin, 

Nicholas 

Revise written analysis work product 

(2.4); review material documents re: 

same (0.6).

3 4440 

3/4/2019 Sussman, 

Rebecca A. 

Calls/emails w/ R. Sparks Bradley, J. 

Isaacman, M. Vallejo, and K. Kinsel re: 

document review.

1 840 

3/4/2019 Vallejo, 

Melissa A. 

Review and analyze new documents 

received from the Company (4.2); draft 

summaries of documents for team 

review (0.8).

5 2950 

3/5/2019 Goldin, 

Nicholas

Prepare written analysis work product 

(2.8). 2.8 4144 

3/5/2019 

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per comments (2.2); calls and 

emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (0.2); emails w/ M. 

Vallejo re: documents (0.3); review 

same (0.2).

2.9 3175.5 

3/5/2019 Sussman, 

Rebecca A. 

Review and revise written analysis work 

product (1.7); calls/emails w/ R. Sparks 

Bradley and J. Isaacman re: same (0.4).

2.1 1764 

3/5/2019 Vallejo, 

Melissa A. 

Analysis re: documents (1.0); review to 

send to R. Sparks Bradley and team 

(0.5); review and analyze new 

documents received from the Company 

(3.1); draft summaries of documents for 

team review (1.4).

6 3540 

3/5/2019 Isaacman, 

Jennifer 

Implement revisions to written analysis 

work product (5.2); calls and emails w/ 

R. Sparks Bradley and R. Sussman re: 

same (0.9).

6.1 3599 

3/6/2019 Goldin, 

Nicholas

Revise written analysis work product 

(2.5). 2.5 3700 

3/6/2019 Sussman, 

Rebecca A. 

Review and analyze J. Alsup decision re: 

probation conditions (0.6); manage 

document review of recently received 

documents (0.5).

1.1 924 

3/6/2019 Vallejo, 

Melissa A. 

Review and analyze documents (1.2); 

draft summaries of documents for team 

review (0.8).

2 1180 

3/7/2019 Goldin, 

Nicholas

Prepare written analysis work product 

(2.6); emails w/ team re: same (0.4). 3 4440 

3/7/2019 

Sparks

Bradley, 

Rachel

Revise written analysis work product 

(2.1); calls and emails w/ J. Isaacman, K. 3.2 3504 

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Kinsel, R. Sussman re: same (0.6); 

emails w/ N. Goldin re: same (0.5).

3/7/2019 Sussman, 

Rebecca A. 

Review and revise written analysis work 

product per N. Goldin revisions (4.1); 

review and analyze K. Kinsel document 

review summary and review of related 

documents (0.9); review and analyze J. 

Isaacman document review summary 

and review of related documents (0.7).

5.7 4788 

3/7/2019 Kinsel, 

Kourtney J. 

Review documents (1.4); draft summary 

analysis of documents (0.6); incorporate 

revisions into written analysis work 

product (2.5); research documents re: 

same (0.5).

5 2950 

3/7/2019 Isaacman, 

Jennifer 

Emails w/ R. Sparks Bradley a redline of 

changes made to written analysis work 

product by N. Goldin (0.1); review and 

analyze documents (2.5); email to team 

re: same (0.3).

2.9 1711 

3/8/2019 Curnin, Paul C. Revise written analysis work product 

(0.5). 0.5 820 

3/8/2019 Goldin, 

Nicholas 

Prepare written analysis work product 

(4.1); communications w/ team re: same, 

workstreams (0.6).

4.7 6956 

3/8/2019 

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per N. Goldin (6.3); calls and 

emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (0.8); emails w/ N. 

Goldin re: same (0.3); emails w/ N. 

Goldin re: document requests for 

Company (0.4).

7.8 8541 

3/8/2019 Sussman, 

Rebecca A. 

Review and revise written analysis work 

product per comments (3.4); emails/calls 

w/ R. Sparks Bradley, J. Isaacman, K. 

Kinsel, and M. Vallejo re: same (0.9); 

review and revise chronology (1.4); 

emails/calls w/ R. Sparks Bradley, J. 

Isaacman, K. Kinsel, M. Vallejo, J. 

Calderon and R. Duran re: same (1.2); 

review and provide comments to team 

re: document review summaries (1.5).

8.4 7056 

3/8/2019 Calderon, 

Justin

Draft factual chronology (1.9); review 

documents (2.2). 4.1 2870 

3/8/2019 Vallejo, 

Melissa A. 

Review and analyze documents (2.3); 

draft summaries of documents for team 

review (0.7).

3 1770 

3/8/2019 Duran, Raul G. Review Board documents (2.5); draft 

analysis re: same (0.8). 3.3 1947 

3/8/2019 Kinsel, 

Kourtney J. 

Incorporate revisions into analysis work 

product (1.2); research documents re: 

same (0.3); compile documents (0.2); 

emails w/ R. Sparks Bradley and R. 

2 1180 

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Sussman re: same (0.1); add documents 

from written analysis work product 

(0.2).

3/8/2019 Isaacman, 

Jennifer 

Revise written analysis work product 

and implement revisions from N. Goldin 

to same (3.0); emails w/ R. Sparks 

Bradley re: same (0.5); revise factual 

chronology (2.5); call and emails w/ R. 

Sussman re: same (1.6).

7.6 4484 

3/9/2019 Isaacman, 

Jennifer 

Implement revisions from N. Goldin to 

written analysis work product (4.1); 

emails w/ R. Sparks Bradley and R. 

Sussman re: same (0.8); call w/ R. 

Sparks Bradley re: same (0.3); revise 

summary of documents (1.8); emails w/ 

team re: same (0.9).

7.9 4661 

3/9/2019 Kinsel, 

Kourtney J. 

Revise written analysis work product 

(4.6); implement revisions from N. 

Goldin into same (3.8).

8.4 4956 

3/9/2019 Duran, Raul G. 

Review Board documents (1.1); draft 

work product (1.4); emails w/ R. 

Sussman and team re: same (0.5).

3 1770 

3/9/2019 Vallejo, 

Melissa A. 

Review, analyze, and draft summaries of 

documents for written analysis work 

product (6.3); revise documents (0.8); 

emails to R. Sparks Bradley and J. 

Isaacman re: same (0.2).

7.3 4307 

3/9/2019 Calderon, 

Justin

Draft factual chronology (1.1); review 

documents (1.9). 3 2100 

3/9/2019 Sussman, 

Rebecca A. 

Revise written analysis (6.0); 

emails/calls w/ R. Sparks Bradley, M. 

Vallejo, K. Kinsel, R. Duran, and J. 

Calderon re: same (1.5).

7.5 6300 

3/9/2019 Goldin, 

Nicholas

Revise written analysis work product 

(8.0); email to team re: same (0.2). 8.2 12136 

3/9/2019 

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per comments (7.1); calls and 

emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (0.7).

7.8 8541 

3/10/2019 Isaacman, 

Jennifer 

Implement comments to written analysis 

work product (6.5); emails w/ team re: 

same (1.0); call w/ R. Sparks Bradley re: 

same (0.2).

7.7 4543 

3/10/2019 Kinsel, 

Kourtney J. 

Revise written analysis work product 

and implement revisions from N. Goldin 

(6.9); emails w/ R. Sparks Bradley and 

team re: same (0.3).

7.2 4248 

3/10/2019 Vallejo, 

Melissa A. 

Draft analysis re: Board committees for 

written analysis work product (3.8); 

implement comments and changes to 

written analysis work product from N. 

Goldin (3.0).

6.8 4012 

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3/10/2019 Sussman, 

Rebecca A. 

Revise written analysis work product per 

comments from N. Goldin and P. Curnin 

(5.8); emails/calls w/ R. Sparks Bradley, 

J. Isaacman, M. Vallejo, and K. Kinsel, 

re: same (1.2).

7 5880 

3/10/2019

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per N. Goldin (9.1); calls and 

emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (0.9). Emails w/ N. 

Goldin re: same (0.3).

10.3 11278.5 

3/10/2019 Goldin, 

Nicholas 

Revise written analysis work product 

(9.5); email to R. Sparks Bradley re: 

same (0.3).

9.8 14504 

3/11/2019 Isaacman, 

Jennifer 

Implement N. Goldin revisions to 

written analysis work product (3.1); 

emails w/ team re: same (0.6); 

implement N. Goldin revisions to work 

product (0.3); t/c w/ R. Sparks Bradley 

re: same (0.1).

4.1 2419 

3/11/2019 Kinsel, 

Kourtney J. 

Address comments to work product 

(0.5); revise written analysis work 

product (1.7).

2.2 1298 

3/11/2019 Vallejo, 

Melissa A. 

Analysis and identification of documents 

requests (3.5); emails w/ R. Sussman re: 

same (0.5); revise written analysis work 

product (2.7).

6.7 3953 

3/11/2019 Sussman, 

Rebecca A. 

Draft document requests (1.3); review 

and revise written analysis work product 

per N. Goldin and P. Curnin comments 

(5.7).

7 5880 

3/11/2019

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per comments (0.7); calls and 

emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (0.8); emails w/ N. 

Goldin re: document requests (0.5); 

pending items lists (0.2).

2.2 2409 

3/11/2019 Goldin, 

Nicholas 

Revise written analysis work product 

(6.0); communications w/ team re: same 

(0.5).

6.5 9620 

3/11/2019 Curnin, Paul C. Revise written analysis work product 

(4.1). 4.1 6724 

3/12/2019 Isaacman, 

Jennifer 

Revise analysis work product (3.9); 

emails w/ associate team re: same (0.4); 

emails w/ R. Sparks Bradley re: factual 

issues (0.6); implement N. Goldin 

revisions to work product (1.5); call w/ 

R. Sparks Bradley re: same (0.4).

6.8 4012 

3/12/2019 Kinsel, 

Kourtney J. 

Revise written analysis work product per 

P. Curnin and N. Goldin comments 

(7.1); research re: follow-up questions 

on written analysis work product (1.0).

8.1 4779 

3/12/2019 Duran, Raul G. Review Board documents (0.3). 0.3 177 

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3/12/2019 Vallejo, 

Melissa A. 

Revise written analysis work product 

(6.6); emails w/ R. Sparks Bradley and 

team re: factual research issues (1.4).

8 4720 

3/12/2019 Sussman, 

Rebecca A. 

Revise written analysis work product 

(5.3); emails/calls w/ R. Sparks Bradley, 

J. Isaacman, M. Vallejo, and K. Kinsel 

re: same (0.9); review and revise written 

analysis work product (1.1).

7.3 6132 

3/12/2019

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per N. Goldin (5.3); calls and 

emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (0.7).

6 6570 

3/12/2019 Goldin, 

Nicholas 

Correspondence w/ Company re: 

materials (0.3); prepare written analysis 

work product (1.4); communications w/ 

team re: same (0.3).

2 2960 

3/12/2019 Curnin, Paul C. Revise written analysis work product 

(2.5). 2.5 4100 

3/13/2019 Isaacman, 

Jennifer 

Implement comments to factual 

chronology (1.1); call w/ R. Sparks 

Bradley re: same (0.3); fact check 

portion of the written analysis work 

product (2.0); emails w/ associate team 

re: same (0.3); emails w/ R. Sparks 

Bradley re: fact research issues (1.2); 

team call re: status of written analysis 

work product (0.4); address open items 

in written analysis work product (1.0); 

emails w/ associate team re: same (0.3).

6.6 3894 

3/13/2019 Kinsel, 

Kourtney J. 

Revise written analysis work product 

(1.8); draft document re: open factual 

issues (1.4); call w/ R. Sussman, R. 

Sparks Bradley, M. Vallejo, J. Isaacman 

re: next steps (2.2); emails re: research 

questions from R. Sparks Bradley (1.0).

6.4 3776 

3/13/2019 Vallejo, 

Melissa A. 

Address follow up questions and 

comments re: written analysis work 

product (1.7); review documents for 

written analysis work product (1.3); call 

w/ R. Sparks Bradley, R. Sussman, J. 

Isaacman, and K. Kinsel regarding 

written analysis work product (0.3); 

revise written analysis work product per 

team comments (1.6).

4.9 2891 

3/13/2019 Sussman, 

Rebecca A. 

Call w/ team re: written analysis work 

product (0.4); review and revise written 

analysis work product (0.8); review and 

revise written analysis work product 

(2.6); emails w/ R. Sparks Bradley, M. 

Vallejo, K. Kinsel, and J. Isaacman re: 

same (0.6).

4.4 3696 

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artlett L

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New

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3/13/2019

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per N. Goldin (4.7); calls and 

emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (0.8); meeting w/ N. 

Goldin re: matter (0.3).

5.8 6351 

3/13/2019 Goldin, 

Nicholas 

Revise written analysis work product 

(1.1); communications w/ team re: same 

(0.1); calls and correspondence w/ 

Company (0.5).

1.7 2516 

3/13/2019 Laspisa, 

Rosemarie Update document repository (0.5). 0.5 200 

3/14/2019 Isaacman, 

Jennifer 

Revise written analysis work product 

address open items identified by N. 

Goldin (3.8).

3.8 2242 

3/14/2019 Kinsel, 

Kourtney J.

Revise written analysis work product per 

N. Goldin (3.2). 3.2 1888 

3/14/2019 Vallejo, 

Melissa A. 

Review new documents from Company 

for written analysis work product (0.8); 

update work product re: same (0.6); 

address follow up questions and 

comments from N. Goldin re: written 

analysis work product (1.0).

2.4 1416 

3/14/2019 Sussman, 

Rebecca A. 

Draft cover letter re: written analysis 

work product (0.9); revise analysis per 

comments (5.8); emails/calls w/ R. 

Sparks Bradley, M. Vallejo, K. Kinsel, 

and J. Isaacman re: same (1.8).

8.5 7140 

3/14/2019

Sparks 

Bradley, 

Rachel 

Further revise written analysis work 

product per N. Goldin and P. Curnin 

(5.9); calls and emails w/ J. Isaacman, K. 

Kinsel, R. Sussman re: same (0.5).

6.4 7008 

3/14/2019 Goldin, 

Nicholas 

Prepare written analysis work product 

(2.6); communications w/ team re: same 

(0.4).

3 4440 

3/14/2019 Curnin, Paul C. Revise written analysis work product 

(2.5). 2.5 4100 

3/15/2019 Isaacman, 

Jennifer 

Address open items in written analysis 

work product (0.6); emails w/associate 

team re: same (0.3); coordinate work 

product (2.0); emails and calls w/ 

duplicating, assistant, R. Sussman and R. 

Sparks Bradley re: same (0.8).

3.7 2183 

3/15/2019 Kinsel, 

Kourtney J.

Revise written analysis work product 

documents (0.6). 0.6 354 

3/15/2019 Vallejo, 

Melissa A. 

Address open issues in work product 

(4.5); confer w/ J. Isaacman re: status 

(0.7).

5.2 3068 

3/15/2019 Sussman, 

Rebecca A. 

Review and revise written analysis work 

product per comments (4.9); emails/calls 

w/ R. Sparks Bradley, M. Vallejo, K. 

Kinsel, and J. Isaacman re: same (2.1).

7 5880 

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3/15/2019

Sparks 

Bradley, 

Rachel 

Finalize written analysis work product 

per N. Goldin and P. Curnin (5.4); calls 

and emails w/ J. Isaacman, K. Kinsel, R. 

Sussman re: same (1.2); meeting w/ N. 

Goldin re: same (0.3).

6.9 7555.5 

3/15/2019 Goldin, 

Nicholas 

Prepare written analysis work product 

(3.9); communications w/ team re: same 

(0.2); correspondence w/ clients re: same 

(0.4).

4.5 6660 

3/15/2019 Curnin, Paul C. Review and revise written analysis work 

product (1.6). 1.6 2624 

3/16/2019 Isaacman, 

Jennifer

Emails w/ R. Sparks Bradley and R. 

Sussman re: work product (0.2). 0.2 118 

3/16/2019 Sussman, 

Rebecca A. 

Emails w/ R. Sparks Bradley and J. 

Isaacman re: written analysis work 

product (0.3).

0.3 252 

3/16/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin re: work product 

(0.4); review coverage issues (0.1). 0.5 547.5 

3/18/2019 Sussman, 

Rebecca A. 

Review document requests/documents 

received (0.7); emails w/ R. Sparks 

Bradley, J. Isaacman, K. Kinsel, and M. 

Vallejo re: same (0.3).

1 840 

3/19/2019 Sussman, 

Rebecca A.

Review of recent coverage re: Company 

(0.3). 0.3 252 

3/19/2019 Laspisa, 

Rosemarie

Review documents received from client 

re: update of document repository (1.0). 1 400 

3/20/2019 Isaacman, 

Jennifer

File maintenance re: work product (0.3); 

draft factual summary (2.0). 2.3 1357 

3/20/2019 Sussman, 

Rebecca A. 

Review and revise open items list (0.5); 

review and analyze documents (1.4); 

email w/ R. Sparks Bradley and R. 

Artale re: same (0.3).

2.2 1848 

3/20/2019

Sparks 

Bradley, 

Rachel

Emails and calls w/ R. Sussman re: 

matter (0.3); review documents (0.6); 

emails w/ team re: same (0.3).

1.2 1314 

3/20/2019 Laspisa, 

Rosemarie 

Review and compile documents (1.2); 

update of document repository and 

indices re: same (0.8).

2 800 

3/21/2019 Isaacman, 

Jennifer Review and draft factual summary (0.8). 0.8 472 

3/21/2019 Kinsel, 

Kourtney J. 

Prepare list of Company documents 

(0.3); email to R. Sparks Bradley and R. 

Sussman re: same (0.1); draft analysis 

(1.2).

1.6 944 

3/21/2019 Sussman, 

Rebecca A.

Email w/ K. Kinsel re: Company 

documents (0.2); review of same (0.7). 0.9 756 

3/22/2019 Isaacman, 

Jennifer Factual analysis (1.2). 1.2 708 

3/22/2019 Sussman, 

Rebecca A. 

Calls/emails w/ R. Sparks Bradley re: 

case updates and associate task list (0.4); 

review of documents and draft 

4.4 3696 

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summaries re: same (3.5); emails/calls 

w/ J. Isaacman, K. Kinsel, and M. 

Vallejo re: reports (0.5).

3/22/2019

Sparks 

Bradley, 

Rachel

Email to N. Goldin re: matter (0.3); call 

w/ R. Sussman re: documents (0.3); 

review same (0.8).

1.4 1533 

3/23/2019 Sussman, 

Rebecca A. 

Emails w/ R. Sparks Bradley, N. Goldin, 

M. Vallejo, J. Isaacman, and K. Kinsel 

re: document requests (0.4).

0.4 336 

3/23/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin re: matter (0.2); 

emails w/ R. Sussman re: same (0.2). 0.4 438 

3/23/2019 Goldin, 

Nicholas

Correspondence w/ team re: work 

streams (0.2). 0.2 296 

3/24/2019 Sussman, 

Rebecca A.

Email w/ team re: meeting and 

upcoming projects (0.3). 0.3 252 

3/25/2019 Isaacman, 

Jennifer Factual review and analysis (3.8). 3.8 2242 

3/25/2019 Vallejo, 

Melissa A.

Review, analyze, and summarize 

documents (11.0). 11 6490 

3/25/2019 Sussman, 

Rebecca A. 

Call w/ R. Sparks Bradley re: document 

requests (0.3); emails w/ team re: 

updates (0.3).

0.6 504 

3/25/2019

Sparks 

Bradley, 

Rachel

Emails w/ team re: Board interviews 

(0.4); emails w/ N. Goldin and R. 

Sussman re: documents requests (0.3).

0.7 766.5 

3/26/2019 Isaacman, 

Jennifer 

Meeting w/ associate team re: ongoing 

projects and next steps (0.5); emails w/ 

team re: same (0.2); analyze documents 

(1.7).

2.4 1416 

3/26/2019 Kinsel, 

Kourtney J. 

Meeting w/ team re: written analysis 

work product and preparation for client 

meeting (0.5); revise written analysis 

work product w/ new information (1.9).

2.4 1416 

3/26/2019 Vallejo, 

Melissa A. 

Read, review, analyze, and summarize 

documents per R. Sparks Bradley and R. 

Sussman (1.1); meeting w/ R. Sparks 

Bradley, R. Sussman, J. Isaacman, and 

K. Kinsel re: work streams (0.5); emails 

re: work product and open issues (0.5); 

analysis re: documents (0.4); email to R. 

Sussman re: same (0.1).

2.6 1534 

3/26/2019 Sussman, 

Rebecca A. 

Team meeting re: revising written 

analysis work product (0.5); emails w/ 

team re: document requests and review 

of prior request per questions from N. 

Goldin (0.9).

1.4 1176 

3/26/2019

Sparks 

Bradley, 

Rachel 

Meetingw/ R. Sussman, J. Isaacman, M. 

Vallejo and v/c w/ K. Kinsel re: status, 

next steps (0.5); follow up emails w/ 

team and N. Goldin re: same (0.5); 

1.8 1971 

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emails w/ R. Sussman and N. Goldin re: 

document requests (0.8).

3/26/2019 Goldin, 

Nicholas

Correspondence w/ team re: document 

collection and review (0.3). 0.3 444 

3/26/2019 Goldin, 

Nicholas 

Calls w/ team re: stay motions (0.2); 

communications w/ clients re: same 

(0.3).

0.5 740 

3/27/2019 Kinsel, 

Kourtney J. 

Summarize facts (2.1); review 

documents and email R. Sussman re: 

same (0.1).

2.2 1298 

3/27/2019 Vallejo, 

Melissa A. 

Update written analysis work product 

per documents (3.5); finalize factual 

analysis (1.6); email summaries to R. 

Sparks Bradley, R. Sussman, J. 

Isaacman, and K. Kinsel (0.4).

5.5 3245 

3/27/2019 Sussman, 

Rebecca A. 

Emails/calls w/ K. Kinsel re: documents 

and review of same (1.5); review of 

document requests (0.8); emails/calls w/ 

J. Isaacman, M. Vallejo, and K. Kinsel 

re: updates to written analysis work 

product, and review of documents (1.2).

3.5 2940 

3/27/2019 Laspisa, 

Rosemarie Review documents (1.0). 1 400 

3/28/2019 Vallejo, 

Melissa A.

Further update written analysis work 

product new documents (3.0). 3 1770 

3/28/2019 Sussman, 

Rebecca A.

Review and revise written analysis work 

product (1.6); review documents (0.2). 1.8 1512 

3/28/2019

Sparks 

Bradley, 

Rachel

Review updates to written analysis (0.7); 

coverage (0.1). 0.8 876 

3/29/2019 Kinsel, 

Kourtney J. Update work products (2.8). 2.8 1652 

3/29/2019 Sussman, 

Rebecca A.

Calls/emails w/ STB team re: work 

product (0.6). 0.6 504 

3/30/2019 Isaacman, 

Jennifer

Emails w/ R. Sussman and R. Sparks 

Bradley re: work product (0.4). 0.4 236 

3/30/2019 Sussman, 

Rebecca A.

Emails w/ N. Goldin and J. Isaacman re: 

written analysis work product (0.3). 0.3 252 

3/31/2019 Kinsel, 

Kourtney J.

Revise written analysis work product 

(1.6). 1.6 944 

3/31/2019

Sparks 

Bradley, 

Rachel 

Revise written analysis work product 

(1.2); emails w/ R. Sussman, J. 

Isaacman, M. Vallejo, K. Kinsel re: 

same (0.7).

1.9 2080.5 

4/1/2019 Sussman, 

Rebecca A. 

Review memo re: recent proceedings 

(0.4); review and revise written analysis 

work product (1.7).

2.1 1764 

4/2/2019 Isaacman, 

Jennifer

Review and analyze documents (1.5); 

work product re: same (1.5). 3 1770 

4/2/2019 Kinsel, 

Kourtney J. 

Analyze new Company documents (1.3); 

revise written analysis work product 

(0.9).

2.2 1298 

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4/2/2019 Vallejo, 

Melissa A.

Review documents (0.5); revise written 

analysis work product per same (2.0). 2.5 1475 

4/2/2019 Sussman, 

Rebecca A. 

Review documents and draft summary 

for N. Goldin re: same (1.0); review 

documents (0.9); emails/calls w. R. 

Sparks Bradley, J. Isaacman, K. Kinsel, 

and M. Vallejo re: same (0.4).

2.3 1932 

4/3/2019 Isaacman, 

Jennifer

Review documents (0.7); revise written 

analysis work product (1.9). 2.6 1534 

4/3/2019 Kinsel, 

Kourtney J.

Review documents (0.5); revise written 

analysis work product (2.0). 2.5 1475 

4/3/2019 Sussman, 

Rebecca A. 

Update written analysis work product 

per email from N. Goldin (0.6); emails 

w/ T. Kovoor re: documents (0.3); 

review document requests and response 

(0.6).

1.5 1260 

4/3/2019 

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin re: documents 

(0.4); emails w/ R. Sussman re: same 

(0.2).

0.6 657 

4/3/2019 Franklin, Janie 

Marie

Review and file management of case

documents (1.0). 1 455 

4/4/2019 Kinsel, 

Kourtney J.

Analyze documents (1.1); revise written 

analysis work product (1.6). 2.7 1593 

4/4/2019 Vallejo, 

Melissa A.

Revise written analysis work product per 

comments (0.8). 0.8 472 

4/4/2019 Sussman, 

Rebecca A.

Review summaries of documents (0.6); 

review coverage (0.3). 0.9 756 

4/5/2019 Isaacman, 

Jennifer

Review documents (0.2); analysis re: 

same (0.2). 0.4 236 

4/5/2019 Vallejo, 

Melissa A.

Analyze documents (3.7); work product 

re: same (1.8). 5.5 3245 

4/5/2019 Sussman, 

Rebecca A.

Review documents received (0.4) and 

correspondence w/ team re: same (0.2). 0.6 504 

4/5/2019 Goldin, 

Nicholas

Communications w/ team re: recent 

documents (0.3). 0.3 444 

4/8/2019 Isaacman, 

Jennifer 

Review documents (0.9); update work 

product per same (0.8); calls and emails 

w/ R. Sussman re: same (0.3).

2 1180 

4/8/2019 Vallejo, 

Melissa A. 

Update written analysis work product 

per new documents (3.0); call with R. 

Sussman to discuss projects (0.2).

3.2 1888 

4/8/2019 Sussman, 

Rebecca A. 

Calls w/ R. Sparks Bradley, J. Isaacman, 

M. Vallejo, and K. Kinsel re: client 

meeting outline (0.7); draft same (2.6).

3.3 2772 

4/8/2019 

Sparks 

Bradley, 

Rachel

T/c w/ N. Goldin re: client meeting 

(0.3); prep. for same (0.4); t/c and emails 

w/ R. Sussman and team re: same (0.5).

1.2 1314 

4/9/2019 Isaacman, 

Jennifer

Prepare for client meeting (0.6); draft 

outline of open items (3.2). 3.8 2242 

4/9/2019 Isaacman, 

Jennifer

Analyze documents (0.7); email team re: 

same (0.1). 0.8 472 

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4/9/2019 Kinsel, 

Kourtney J. Prepare for client meeting (0.1). 0.1 59 

4/9/2019 Vallejo, 

Melissa A.

Update written analysis work product 

per new documents (0.8). 0.8 472 

4/9/2019 Sussman, 

Rebecca A. 

Review and revise outline for client 

meeting per R. Sparks Bradley 

comments (2.2); review and analyze J. 

Isaacman's summary of documents (1.0) 

and call w/ J. Isaacman re: same (0.3); 

review and analyze documents (0.7).

4.2 3528 

4/9/2019 

Sparks 

Bradley, 

Rachel

Prepare for client meeting (1.0); emails 

w/ R. Sussman and team re: same (0.2). 1.2 1314 

4/10/2019 Isaacman, 

Jennifer

Further prepare for client meeting (0.5); 

draft outline of open items (1.5). 2 1180 

4/10/2019 Kinsel, 

Kourtney J. 

Revise written analysis work product 

(2.6); prepare outline of open issues for 

client meeting (2.1).

4.7 2773 

4/10/2019 Vallejo, 

Melissa A. 

Emails/calls w/ team re: outline for 

client meeting (1.8); draft issues for 

client meeting (6.2).

8 4720 

4/10/2019 Sussman, 

Rebecca A. 

Emails/calls w/ R. Sparks Bradley, J. 

Isaacman, M. Vallejo, and K. Kinsel re: 

outline for client meeting (2.2); draft 

outline for client meeting and review 

related documents (4.8).

7 5880 

4/10/2019

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin re: client meeting 

(0.6); prepare for same (0.8); emails w/ 

Cravath re: documents (0.4); t/c w/ 

Cravath re: same (0.4).

2.2 2409 

4/10/2019 Goldin, 

Nicholas

Communications w/ team re: client 

document preservation (0.5). 0.5 740 

4/11/2019 Isaacman, 

Jennifer 

Prepare for client meeting (0.3); emails 

w/ R. Sussman and R. Sparks Bradley 

re: same (0.2).

0.5 295 

4/11/2019 Kinsel, 

Kourtney J.

Update factual work product with new 

documents (1.3). 1.3 767 

4/11/2019 Kinsel, 

Kourtney J. Revise outline for client meeting (2.4). 2.4 1416 

4/11/2019 Vallejo, 

Melissa A. 

Coordinate with R. Sussman, J. 

Isaacman re: documents in preparation 

for client meeting (1.2).

1.2 708 

4/11/2019 Vallejo, 

Melissa A. 

T/c w/ R. Sussman re: Board and 

Committee membership (0.4); update 

analysis of same (1.0); email to R. 

Sparks Bradley re: same (0.2).

1.6 944 

4/11/2019 Vallejo, 

Melissa A. Draft outline for client meeting (0.5). 0.5 295 

4/11/2019 Sussman, 

Rebecca A. 

Review and revise outline for meeting 

with clients (3.0); emails/calls/meetings 

w/ team re: same (0.9).

3.9 3276 

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4/11/2019

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin re: client meeting 

(0.7); further preparation for same (1.4); 

emails w/ Cravath re: documents (0.5); 

t/c w/ Cravath re: same (0.2); emails w/ 

N. Goldin and P. Curnin re: documents 

(1.0); O/c w/ R. Sussman re: client 

meeting preparation (0.5).

4.3 4708.5 

4/12/2019 Sussman, 

Rebecca A. Review outline for client meeting (1.0). 1 840 

4/12/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin re: client meeting 

(0.6); further prep. for same (1.4); emails 

w/ R. Sussman re: meeting (0.6).

2.6 2847 

4/14/2019 Sussman, 

Rebecca A. 

Prepare for meeting w/ clients (3.1); 

working travel time to client meeting 

(2.1); review documents (1.2); review 

document per question from N. Goldin 

(0.6).

7 5880 

4/14/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and R. Sussman re: 

client meeting (0.3); further preparation 

for same (2.0).

2.3 2518.5 

4/14/2019 Goldin, 

Nicholas 

Review material in preparation for 

meeting w/ client (2.2); call w/ team re: 

same (0.4); communications w/ team re: 

same (0.4).

3 4440 

4/15/2019 Isaacman, 

Jennifer

Fact research (0.3); email to N. Goldin 

and associate team re: same (0.1). 0.4 236 

4/15/2019 Kinsel, 

Kourtney J.

Communications w/ J. Isaacman re: 

work product (0.2). 0.2 118 

4/15/2019 Vallejo, 

Melissa A.

Emails w/ N. Goldin re: various items 

(1.0). 1 590 

4/15/2019 Sussman, 

Rebecca A. 

Director meetings w/ Cravath, Latham, 

and PwC re: data collection (3.2); 

meeting w/ clients (3.5); review of notes 

from meetings w/ clients and follow-up 

re: same (2.9).

9.6 8064 

4/15/2019

Sparks 

Bradley, 

Rachel

Meeting with clients, N. Goldin, P. 

Curnin, R. Sussman (3.5); emails w/ N. 

Goldin and R. Sussman re: same (0.6).

4.1 4489.5 

4/15/2019 Goldin, 

Nicholas 

Prepare for meeting w/ clients (4.4); 

attend client meeting (3.5); 

communications w/ team re: same (0.6).

8.5 12580 

4/15/2019 Curnin, Paul C. Meeting w/ clients (2.5). 2.5 4100 

4/16/2019 Isaacman, 

Jennifer

T/c w/ R. Sussman re: updates to written 

work product (0.2). 0.2 118 

4/16/2019 Vallejo, 

Melissa A. 

T/c w/ R. Sussman re: document 

requests to Company (0.5); t/c w/ K. 

Kinsel re: same (0.5); email to R. 

Sussman re: documents (0.6).

1.6 944 

4/16/2019 Sussman, 

Rebecca A. 

Review notes from meeting w/ clients 

and draft summary re: open issues per N. 

Goldin (1.8); t/c w/ team re: follow-up 

3.9 3276 

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items (0.3); follow up calls/emails re: 

same w/ R. Sparks Bradley and M. 

Vallejo (0.8); review of document 

request re: same (0.7); t/c w. J. Isaacman 

re: documents (0.3).

4/16/2019 Laspisa, 

Rosemarie

Update document repository and 

document tracker re: documents (3.0). 3 1200 

4/17/2019 Isaacman, 

Jennifer

Analyze documents (0.3); update written 

analysis work product per same (0.5). 0.8 472 

4/17/2019 Vallejo, 

Melissa A.

Prepare documents (5.0); t/c w/ R. 

Sussman re: collection (0.6). 5.6 3304 

4/17/2019 Sussman, 

Rebecca A. 

Call w/ team re: status of document 

request (0.3); call w/ M. Vallejo re: same 

(0.3); call w/ R. Sparks Bradley re: case 

updates (0.3); review of Cravath 

document collection memos and notes 

re: same (0.9); email w/ R. Sparks 

Bradley re: same (0.2).

2 1680 

4/18/2019 Vallejo, 

Melissa A. 

Review and revise document collection 

(1.2); create inventory with paralegal 

(0.6).

1.8 1062 

4/18/2019 Sussman, 

Rebecca A. 

Review recent coverage of Company 

(0.2); draft summary re: open issues and 

document requests (2.0); email w/ M. 

Vallejo re: document requests (0.3).

2.5 2100 

4/18/2019 Laspisa, 

Rosemarie

Per R. Sussman and M. Vallejo, compile 

and prepare documents (4.5). 4.5 1800 

4/19/2019 Isaacman, 

Jennifer

Analysis re: new Company documents 

(0.3). 0.3 177 

4/19/2019 Vallejo, 

Melissa A. 

Draft response to document provided by 

PG&E (1.5); email/call with R. Sparks 

Bradley and N. Goldin re: same (0.5).

2 1180 

4/19/2019 Vallejo, 

Melissa A.

Review inventory/index list for 

document requests (0.5). 0.5 295 

4/19/2019 Vallejo, 

Melissa A.

Review and analysis of coverage (1.3); 

work product re: same (1.2). 2.5 1475 

4/19/2019 Sussman, 

Rebecca A. 

Call w/ R. Sparks Bradley re: case status 

(0.3); review of document request 

summary (0.5) and email w/ N. Goldin, 

M. Vallejo and team re: same (0.2); 

email w/ N. Goldin re: follow ups from 

meeting (0.4); email w/ N. Goldin re: 

document management (0.2); review of 

E. White memo re: document requests 

(0.5) and emails w/ R. Sparks Bradley 

and Cravath re: same (0.2).

2.3 1932 

4/19/2019

Sparks 

Bradley, 

Rachel 

T/c w/ R. Sussman re: status of 

document collection process (0.3); 

emails w/ R. Sussman re: same (0.4); 

analysis re: matter status and work 

product (2.2); emails w/ N. Goldin and 

M. Vallejo re: same (0.5).

3.4 3723 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 62

of 71
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/19/2019 Curnin, Paul C. Review documents (0.8). 0.8 1312 

4/22/2019 Vallejo, 

Melissa A.

Email to R. Sussman re: document 

request (0.1). 0.1 59 

4/22/2019 Sussman, 

Rebecca A. 

Emails w/ R. Sparks Bradley and N. 

Goldin re: document requests (0.9); 

emails/calls w/ team and M. Vallejo re: 

same (0.4); emails w/ PwC, Cravath, 

Latham, and Directors re: document 

collection (0.4).

1.7 1428 

4/22/2019

Sparks 

Bradley, 

Rachel

Emails w/ R. Sussman re: status of 

document collection process (0.4). 0.4 438 

4/23/2019 Vallejo, 

Melissa A. Review documents per request (0.5). 0.5 295 

4/23/2019 Sussman, 

Rebecca A.

Emails w/ M. Vallejo and team re: 

document requests (0.4). 0.4 336 

4/23/2019 Laspisa, 

Rosemarie Prepare documents per request (1.0). 1 400 

4/23/2019 Laspisa, 

Rosemarie

Update client document repository per 

team (0.7). 0.7 280 

4/24/2019 Sussman, 

Rebecca A. 

Call w/ R. Sparks Bradley re: meeting w/ 

N. Goldin (0.4); review of task list re: 

same (0.3); meeting w/ N. Goldin and R. 

Sparks Bradley re: next steps (0.5); 

follow up discussion w/ R. Sparks 

Bradley re: same (0.4); emails w. R. 

Artale re: document repository (0.4).

2 1680 

4/24/2019

Sparks 

Bradley, 

Rachel

O/c w/ N. Goldin and R. Sussman re: 

status and strategy (0.5); t/c w/ R. 

Sussman re: same (0.4).

0.9 985.5 

4/25/2019 Vallejo, 

Melissa A.

Review recent news re: Company for 

relevant information (0.5). 6 3540 

4/25/2019 Sussman, 

Rebecca A. 

Call w/ R. Sparks Bradley re: work 

product (0.3); calls w. M. Vallejo and K. 

Kinsel re: same (0.5); review of work 

product (0.1).

0.9 756 

4/25/2019

Sparks 

Bradley, 

Rachel

Analysis re: next steps (1.4); email to 

team re: strategy and next steps (0.8). 2.2 2409 

4/25/2019 Goldin, 

Nicholas 

Review document requests (0.1); 

correspondence w/ Company re: same 

(0.2).

0.3 444 

4/26/2019 Kinsel, 

Kourtney J.

T/c w/ R. Sussman, M. Vallejo re: 

strategy/next steps (0.3). 0.3 177 

4/26/2019 Vallejo, 

Melissa A.

Call with R. Sussman and K. Kinsel 

regarding factual analysis (0.7). 0.7 413 

4/26/2019 Vallejo, 

Melissa A.

Review recent news and supplement 

tracking chart re: same (0.5). 0.5 295 

4/26/2019 Sussman, 

Rebecca A. 

Call w/ K. Kinsel and M. Vallejo re: 

work product assignments (0.3); emails 

w/ R. Sparks Bradley re: same (0.2).

0.5 420 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 63

of 71
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/28/2019 Vallejo, 

Melissa A.

Review and analyze SEC filings (5.0); 

work product re: same (3.1). 8.1 4779 

4/29/2019 Isaacman, 

Jennifer

Review Company documents (3.2); call 

w/ R. Sussman re: same (0.3). 3.5 2065 

4/29/2019 Isaacman, 

Jennifer Draft factual analysis (3.7). 3.7 2183 

4/29/2019 Vallejo, 

Melissa A.

Further factual review and analyze (6.6); 

draft work product re: same (3.4). 10 5900 

4/29/2019 Sussman, 

Rebecca A. 

Call w/ M. Vallejo re: SEC filing review 

(0.5); calls/emails w/ R. Sparks Bradley 

re: status update to work product (0.5); 

call w/ J. Isaacman re: work product 

assignment (0.3); review K. Kinsel 

status chart (0.6); call w/ R. Sparks 

Bradley and K. Kinsel re: same (0.2).

2.1 1764 

4/30/2019 Isaacman, 

Jennifer

Revise work product per documents 

(1.7). 1.7 1003 

4/30/2019 Isaacman, 

Jennifer Further factual review (2.0). 2 1180 

4/30/2019 Kinsel, 

Kourtney J. Factual research/analysis (2.0). 2 1180 

4/30/2019 Vallejo, 

Melissa A.

Further factual review and analysis (1.2); 

email to team re: same (0.3). 1.5 885 

4/30/2019 Sussman, 

Rebecca A. 

Review factual work product (0.3); call 

w/ R. Sparks Bradley re: work product 

(0.3); email R. Sparks Bradley and N. 

Goldin re: matter (0.1).

0.7 588 

4/30/2019 Laspisa, 

Rosemarie 

Scan and upload of hard copy files to 

document repository (1.5); organize hard 

copy files (0.5).

2 800 

TOTAL 1247 984,380.50 

Task Code: Analysis/Strategy (L120)

Work 

Date 

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/29/2019 Curnin, Paul C. T/c w/ client re: litigation status (0.3). 0.3 492 

1/29/2019 Calderon, 

Justin Review to newly filed complaints (0.2). 0.2 140 

1/30/2019 Isaacman, 

Jennifer

Prepare summary chart of derivative 

complaints filed against clients (0.5). 0.5 295 

1/31/2019 Franklin, Janie 

Marie 

Prepare detailed chart of litigations 

against clients (4.5). 4.5 2047.5 

1/31/2019 Kinsel, 

Kourtney J. 

Prepare P. Curnin pro hac vice materials 

(0.3). 0.3 177 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 64

of 71
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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

2/4/2019 Kinsel, 

Kourtney J. Analyze recent case filings (0.5). 0.5 295 

2/6/2019 Calderon, 

Justin 

Research re: waivers of service in 

Bowlinger action (0.4); emails and 

discussions w/ H. Frahn, J. Kreissman, 

and P. Curnin re: waivers of service in 

Bowlinger action (0.5).

0.9 630 

2/6/2019 

Sparks 

Bradley, 

Rachel 

Emails w/ team and clerks re: stay issues 

in derivative actions (0.7); emails w/ 

Latham team re: same (0.3); email w/ B. 

Frahn re: same (0.1).

1.1 1204.5 

2/6/2019 Frahn, 

Harrison J. 

Emails and discussions w/ J. Calderon 

re: new filing and potential to lift stay 

(0.5).

0.5 767.5 

2/7/2019 Calderon, 

Justin 

Legal research re: directors of debtor 

(4.2); emails w/ R. Sparks Bradley re: 

same (0.8).

5 3500 

2/7/2019 

Sparks 

Bradley, 

Rachel 

Emails w/ J. Calderon re: Bowlinger 

derivative action stay (0.5); legal 

analysis (0.4); emails w/ Latham team 

re: same (0.2).

1.1 1204.5 

2/8/2019 Calderon, 

Justin 

Further legal research (2.3); draft email 

to H. Frahn, P. Curnin, J. Kreissman and 

R. Sparks Bradley re: same (0.5).

2.8 1960 

2/8/2019 Sussman, 

Rebecca A.

Review Bowlinger response to notice of 

stay (0.3). 0.3 252 

2/8/2019 

Sparks 

Bradley, 

Rachel

Legal analysis (0.4); emails w/ J. 

Calderon re: same (0.3). 0.7 766.5 

2/11/2019 Calderon, 

Justin 

Research re: caselaw cited by Bowlinger 

Plaintiffs in opposition to notice of stay 

(0.7); email to R. Sparks Bradley re: 

same (0.2); attention to calendaring in 

light of Plaintiffs' opposition to notice of 

stay in Bowlinger (0.3).

1.2 840 

2/11/2019

Sparks 

Bradley, 

Rachel

Emails w/ J. Calderon re: Bowlinger 

derivative action stay opposition (0.5). 0.5 547.5 

2/20/2019 Goldin, 

Nicholas Attention to litigation stay issues (2.4). 2.4 3552 

2/21/2019 Calderon, 

Justin 

Attention to opposition to notice of stay 

in Bowlinger case (0.1); caselaw 

research. re: same (0.3).

0.4 280 

2/21/2019

Sparks 

Bradley, 

Rachel 

Emails and t/c w/ N. Goldin re: 

Bowlinger case (0.2); emails w/ Latham 

re: same (0.2); review docket re: same 

(0.1).

0.5 547.5 

2/22/2019 Calderon, 

Justin 

Review response to opposition to notice 

of stay filed by Weil in Bowlinger case 

(0.1); caselaw research re: same (0.5).

0.6 420 

2/22/2019 Goldin, 

Nicholas

Review correspondence re: recent filings 

(0.2). 0.2 296 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 65

of 71
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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

2/25/2019 Calderon, 

Justin 

Review response to opposition to notice 

of stay drafted by Weil and Latham 

(0.3); emails w/ R. Sparks Bradley re: 

same (0.2).

0.5 350 

2/25/2019 Goldin, 

Nicholas Review strategy re: civil litigation (0.2). 0.2 296 

3/5/2019 Calderon, 

Justin 

Emails w/ R. Sparks Bradley re: cases 

status (0.1); analysis re: cases status 

(0.5).

0.6 420 

3/5/2019 

Sparks 

Bradley, 

Rachel 

T/c w/ M. Weiss (Latham) re: stay issues 

(0.2); emails w/ N. Goldin and B. Frahn 

re: same (0.7). Emails w/ J. Calderon re: 

derivative and securities cases (0.2).

1.1 1204.5 

3/6/2019 Goldin, 

Nicholas

Communications w/ team re: stay 

analysis (0.3). 0.3 444 

3/7/2019 Calderon, 

Justin 

Emails w/ R. Sparks Bradley re: cases 

status (0.1); analysis re: cases status 

(0.5).

0.6 420 

3/8/2019 

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin re: derivative and 

securities cases (0.2); analysis re: same 

(0.6).

0.8 876 

3/9/2019 

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and Latham team 

re: stay issues (0.2); schedule call w/ 

same (0.1).

0.3 328.5 

3/13/2019 Calderon, 

Justin

Research and analysis re: motion to stay 

state court cases (1.3). 1.3 910 

3/13/2019

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin and Latham team 

re: derivative and securities actions (0.3). 

T/c w/ Latham re: same (0.3). Review 

Bowlinger draft motion to extend stay 

(0.2); emails w/ J. Calderon re: same 

(0.2); emails w/ N. Goldin and P. Curnin 

re: same (0.3).

1.3 1423.5 

3/13/2019 Goldin, 

Nicholas 

T/c w/ Latham re: derivative claims, stay 

motion (0.4); conference w/ team re: 

same (0.1).

0.5 740 

3/14/2019 Calderon, 

Justin 

Revise/update detailed chart of 

litigations against clients (1.9); emails w/ 

R. Sparks Bradley re: same (0.2).

2.1 1470 

3/14/2019

Sparks 

Bradley, 

Rachel

Emails w/ J. Calderon re: cases status 

(0.2). Emails w/ N. Goldin re: Blackburn 

matter (0.3).

0.5 547.5 

3/14/2019 Curnin, Paul C. Review motion for stay (0.3). 0.3 492 

3/19/2019 Curnin, Paul C. Review documents for court submission 

(0.5). 0.5 820 

3/22/2019

Sparks 

Bradley, 

Rachel 

Review/revise bankruptcy and securities 

action draft scheduling/stay stipulations 

(0.4); emails w/ Latham and Weil re: 

same (0.2); emails w/ N. Goldin and P. 

Curnin re: same (0.2).

0.8 876 

3/22/2019 Curnin, Paul C. Revise draft court submission (0.4). 0.4 656 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 66

of 71
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2

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4

5

6

7

8

9

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11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

3/22/2019 Curnin, Paul C. Revise stipulation re: bankruptcy stay 

(0.4). 0.4 656 

3/25/2019

Sparks 

Bradley, 

Rachel 

Review/revise bankruptcy and securities 

action stipulations (0.8); emails w/ 

Latham and Weil re: same (0.4); t/c w/ 

Latham re: same (0.2). Emails w/ N. 

Goldin and P. Curnin re: stipulations, 

service issues in York action (1.3).

2.7 2956.5 

3/25/2019 Goldin, 

Nicholas 

Calls w/ team, DPW team, Latham team 

re: stay and briefing schedules (0.7); 

review draft scheduling stipulations 

(0.8).

1.5 2220 

3/25/2019 Curnin, Paul C. Review draft court materials (0.5). 0.5 820 

3/25/2019 Curnin, Paul C. T/c w/ counsel re: federal court 

stipulation re: stay (0.2). 0.2 328 

3/26/2019

Sparks 

Bradley, 

Rachel 

Further review revised bankruptcy and 

securities action stipulations (0.3); 

emails w/ Latham and Weil re: same 

(0.4); t/c w/ Latham re: same (0.1). 

Emails w/ N. Goldin and P. Curnin re: 

analysis/strategy of stipulation issues 

(0.6).

1.4 1533 

3/26/2019 Curnin, Paul C. Revise scheduling stipulations (0.3). 0.3 492 

3/27/2019

Sparks 

Bradley, 

Rachel

Review stipulation issues (0.5); emails 

w/ Latham team and P. Curnin re: same 

(0.3).

0.8 876 

3/28/2019

Sparks 

Bradley, 

Rachel

Review stipulation issues (0.3); emails 

w/ Latham team et al. re: same (0.3). 0.6 657 

3/28/2019 Curnin, Paul C. Correspondence w/ Weil re: scheduling 

stipulation (0.2). 0.2 328 

3/28/2019 Curnin, Paul C. T/c w/ R. Parra (Latham) re: derivative 

and securities matters (0.3). 0.3 492 

3/29/2019 Goldin, 

Nicholas

Communications re: stay, service of 

complaint (0.4). 0.4 592 

3/30/2019 Sussman, 

Rebecca A. 

Review securities complaint against 

client per question from N. Goldin (0.5); 

email to N. Goldin re: same (0.1).

0.6 504 

3/30/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and R. Sussman re: 

York action service issues (0.5). 0.5 547.5 

3/30/2019 Curnin, Paul C.

T/c w/ Plaintiffs’ counsel (York action) 

re: service issues (0.3); emails re: same 

(0.3).

0.6 984 

3/31/2019 Sussman, 

Rebecca A.

Emails w/ N. Goldin and R. Sparks 

Bradley re: York securities matter (0.5). 0.5 420 

4/1/2019 Calderon, 

Justin 

Revise litigation chart per R. Sparks 

Bradley (1.8); review case dockets (0.2); 

facilitate case calendaring (0.5).

2.5 1750 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 67

of 71
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/1/2019 

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin re: 

derivative/securities matters 

status/strategy (0.9). Emails w/ J. 

Calderon re: status (0.2).

1.1 1204.5 

4/1/2019 Goldin, 

Nicholas

Communications w/ team re: service 

issues (0.1); t/c w/ MWE re: same (0.1). 0.2 296 

4/2/2019 

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin re: 

derivative/securities matters strategy 

(0.2); analysis re: same (0.7).

0.9 985.5 

4/3/2019 Curnin, Paul C.

Analyze York complaint (0.6); t/c w/ 

plaintiffs’ counsel re: scheduling (0.3); 

review Alsup rulings (0.5).

1.4 2296 

4/4/2019 Curnin, Paul C.

Email w/ counsel (0.4) and edit 

scheduling stipulation in class action and 

bankruptcy matters (0.6).

1 1640 

4/10/2019

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin and P. Curnin re: 

matters strategy (0.4); analysis re: same 

(0.3). Emails w/ J. Calderon and Latham 

re: same (0.4).

1.1 1204.5 

4/12/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and P. Curnin re: 

matters strategy (0.5); analysis re: same 

(0.5). Emails w/ Latham re: same (0.3).

1.3 1423.5 

4/12/2019 Goldin, 

Nicholas

Communications w/ team re: service 

issues (0.5). 0.5 740 

4/14/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and P. Curnin re: 

matters strategy (0.3). 0.3 328.5 

4/17/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and P. Curnin re: 

strategy (0.4); review proposed 

stipulations for same (0.5).

0.9 985.5 

4/18/2019 Calderon, 

Justin Legal research (1.6). 1.6 1120 

4/18/2019

Sparks 

Bradley, 

Rachel 

Emails w/ N. Goldin and P. Curnin re: 

matters strategy (0.2); review revised 

proposed stipulations for same (0.4). 

Emails w/ plaintiffs' counsel, other 

defendants' counsel re: same (0.2).

0.8 876 

4/18/2019 Curnin, Paul C.

Review and approve scheduling 

stipulations in bankruptcy and class 

actions (0.4).

0.4 656 

4/19/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and P. Curnin re: 

derivative matters status (0.2). 0.2 219 

4/22/2019

Sparks 

Bradley, 

Rachel

Further emails w/ N. Goldin and P. 

Curnin re: derivative matters status (0.3). 0.3 328.5 

4/23/2019 Sussman, 

Rebecca A. 

Emails w/ P. Curnin, N. Goldin, and R. 

Sparks Bradley re: waivers of service 

(0.1); email w/ K. Kinsel re: litigation 

tracking chart (0.2).

0.3 252 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 68

of 71
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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

4/23/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and P. Curnin re: 

derivative matters status (0.1); emails w/ 

plaintiffs' counsel re: waivers (0.2).

0.3 328.5 

4/24/2019

Sparks 

Bradley, 

Rachel

Finalize waivers in derivative matter 

(1.1); email to plaintiffs’ counsel re: 

same (0.1).

1.2 1314 

4/25/2019

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin and P. Curnin re: 

securities/bankruptcy stipulations (0.3). 0.3 328.5 

4/29/2019 Kinsel, 

Kourtney J. 

Research re: derivative and securities 

cases filed against PG&E (0.7); draft 

analysis re: same (1.4).

2.1 1239 

4/29/2019

Sparks 

Bradley, 

Rachel 

Emails w/ Latham re: derivative and 

securities cases (0.4); emails w/ J. 

Kreissman et al. re: securities stipulation 

(0.3).

0.7 766.5 

TOTAL 67.50 67,176.50 

Task Code: Pre-Trial Pleadings and Motion (L200)

Work 

Date 

Timekeeper 

Name Narrative Bill Hours Bill Amount 

4/25/2019 Calderon, 

Justin

Calendar York and Bowlinger deadlines 

in response to CMOs (0.1). 0.1 70 

1/29/2019 Franklin, 

Janie Marie

Communications w/ team re: case 

updates/filings (0.7). 0.7 318.5 

3/21/2019 Calderon, 

Justin 

Facilitate calendaring in federal securities 

cases (0.4); communications w/ 

managing clerks re: same (0.3).

0.7 490 

1/29/2019 Calderon, 

Justin

Calendar dates given filing of new 

complaint (0.1). 0.1 70 

3/15/2019 Calderon, 

Justin Facilitate calendaring of all cases (0.6). 0.6 420 

3/8/2019 Calderon, 

Justin

Communications w/ managing clerks re: 

calendaring (0.2). 0.2 140 

2/27/2019 Calderon, 

Justin Facilitate Hagberg calendaring (0.1). 0.1 70 

2/20/2019 Calderon, 

Justin

Attention to Bowlinger docket (0.1), 

CMC order (0.1), and calendaring (0.1). 0.3 210 

2/20/2019 

Sparks 

Bradley, 

Rachel

Emails w/ N. Goldin re: status of cases 

(0.2); email to J. Calderon re: same (0.1). 0.3 328.5 

2/19/2019 Calderon, 

Justin 

Review Plaintiffs’ Declaration re: 

Conference Statement filed in 

consolidated derivative case (0.1).

0.1 70 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 69

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

2/12/2019 Calderon, 

Justin

Attention to Bowlinger docket re: P. 

Curnin pro hac vice renewal (0.1). 0.1 70 

2/7/2019 O'Connor, 

Elizabeth 

Download, prepare and send federal 

docket filed documents to R. Sparks 

Bradley per request (0.5).

0.5 132.5 

2/6/2019 Calderon, 

Justin Review recent filings (0.3). 0.3 210 

2/5/2019 Franklin, 

Janie Marie

Assist J. Calderon w/ pro hac vice 

renewal fee prep and filing (1.0). 1 455 

2/4/2019 Calderon, 

Justin 

Emails w/ managing clerks re: 

calendaring in light of notice of 

bankruptcy stay (0.3).

0.3 210 

2/1/2019 Calderon, 

Justin

Emails w/ E. White re: next steps in light 

of bankruptcy filing (0.3). 0.3 210 

1/31/2019 Calderon, 

Justin

Emails w/ E. White re: next steps in light 

of bankruptcy filing (0.5). 0.5 350 

TOTAL 6.20 3,824.50 

Task Code: eDiscovery – Collection (L620)

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

2/12/2019 Gedrich, 

Evan Document delivery per N. Goldin (0.5). 0.5 132.5 

Task Code: eDiscovery – Processing (L630) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/29/2019 Azoulai, 

Moshe

Provide TransPerfect with documents to be 

processed and staged in Relativity (0.4). 0.4 182 

1/30/2019 Azoulai, 

Moshe

Provide TransPerfect with documents to be 

processed and staged in Relativity (0.3). 0.3 136.5 

2/1/2019 Azoulai, 

Moshe

Provide TransPerfect with documents to be 

processed and staged in Relativity (0.3). 0.3 136.5 

2/21/2019 Kovoor, 

Thomas G. 

Prepare new materials for vendor per R. 

Sussman (0.9); emails w/ R. Sussman re: 

same (0.1).

1 420 

3/9/2019 Kovoor, 

Thomas G.

Communications re: additional material for 

doc review/staging per R. Sussman. 0.5 210 

3/19/2019 Kovoor, 

Thomas G. 

Prepare/send new materials to Transperfect 

for staging for review per R. Sussman 

(0.5).

0.5 210 

Case: 19-30088 Doc# 2786-4 Filed: 06/28/19 Entered: 06/28/19 14:47:45 Page 70

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Sim

pson

T

h

acher &

B

artlett L

L

P

425 Lexington

A

ve

New

York, N

Y 10

017

3/20/2019 Kovoor, 

Thomas G. 

Prep/send materials for review platform to 

vendor (0.4); emails w/ R. Sussman re: 

same (0.1).

0.5 210 

3/27/2019 Kovoor, 

Thomas G.

Assist w/ data search & retrieve 

information per R. Sussman (0.5). 0.5 210 

4/1/2019 Kovoor, 

Thomas G.

Communications w/ vendor re: new data 

uploaded for review platform (0.5). 0.5 210 

4/2/2019 Kovoor, 

Thomas G.

Send new data to vendor for review 

platform re: discussion w/ R. Sussman. 0.8 336 

4/3/2019 Kovoor, 

Thomas G. 

Prepare/send new data for review platform 

to vendor (1.2); revise work product w/ R. 

Sussman (0.3).

1.5 630 

4/8/2019 Kovoor, 

Thomas G. 

Communications w/ vendor (0.3); send 

new data for review platform re: R. 

Sussman (0.2).

0.5 210 

TOTAL 7.30 3,101.00 

Task Code: eDiscovery – Review (L650) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount 

1/31/2019 Azoulai, 

Moshe

Administer e-discovery engagement with 

TransPerfect (0.2). 0.2 91 

Task Code: eDiscovery – First Pass Document Review (L653) 

Work 

Date

Timekeeper 

Name Narrative Bill Hours Bill Amount

3/4/2019 Isaacman, 

Jennifer

Review and analyze documents received 

from Company (1.5). 1.5 885 

3/4/2019 Kinsel, 

Kourtney J.

Review and analyze documents received 

from Company (2.5). 2.5 1475 

3/5/2019 Kinsel, 

Kourtney J.

Review documents received from 

Company (1.8). 1.8 1062 

3/6/2019 Isaacman, 

Jennifer

Review, tag, and summarize documents 

(2.1). 2.1 1239 

3/6/2019 Kinsel, 

Kourtney J. Review documents (5.1). 5.1 3009 

TOTAL 13 7,670.00 

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