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BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW SAN FRANCISCO 

EXHIBIT D

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 1

of 369
.

Official Committee of Tort Claimants of PG&E Corp.

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

04/30/19

50622828

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No:

50622828

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through March 31, 2019

BALANCE FOR THIS INVOICE DUE BY 05/30/19 $ 1,978,287.33

Remittance Copy

Please include this page with payment

Invoice No: 50622828

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 2

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

04/30/19

50622828

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through March 31, 2019

$ 1,914,580.50 Fees

$ 63,706.83 

Expenses

BALANCE FOR THIS INVOICE DUE BY 05/30/19 $ 1,978,287.33 

PREVIOUS BALANCE 895,604.78 

TOTAL BALANCE DUE 2,873,892.11

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 3

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 3

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

Benson, Glenn S. 6.90 $ 640.00 $ 4,416.00

Campbell Patrick T 4.50 695.00 3,127.50 

Dettelbach Steven M 8.40 1,015.00 8,526.00 

Dettelbach Steven M 8.00 507.50 4,060.00 

Dumas, Cecily A 217.10 950.00 206,245.00 

Dumas, Cecily A 2.00 475.00 950.00 

Feldmann R. Scott 13.10 865.00 11,331.50 

Goodman Eric R 210.50 800.00 168,400.00 

Goodman Eric R 22.10 400.00 8,840.00 

Harrington John J 13.50 575.00 7,762.50 

Julian, Robert 2.80 587.50 1,645.00 

Julian, Robert 178.30 1,175.00 209,502.50 

Murphy Keith R. 13.90 1,110.00 15,429.00 

Parrish Jimmy D. 40.70 590.00 24,013.00 

Payne Geyer, Tiffany 71.50 455.00 32,532.50 

Rose Jorian L. 168.10 1,010.00 169,781.00 

Rose Jorian L. 8.60 505.00 4,343.00 

Sagerman, Eric E. 54.50 1,145.00 62,402.50 

Woltering Catherine E. 23.60 375.00 8,850.00 

Woltering Catherine E. 197.10 750.00 147,825.00 

Attard, Lauren T. 102.80 600.00 61,680.00 

Baker, Amanda K 81.20 300.00 24,360.00 

Bent, Camille C. 78.60 610.00 47,946.00 

Blanchard, Jason I. 60.70 650.00 39,455.00 

Goldberg Nina K 2.90 515.00 1,493.50 

Jowdy, Joshua J. 20.30 440.00 8,932.00 

Kates Elyssa S. 136.00 760.00 103,360.00 

Khan, Ferve E. 20.30 655.00 13,296.50 

Layden Andrew V. 15.60 550.00 8,580.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 4

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 4

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

McNee, Bonnie C. 4.10 285.00 1,168.50 

Sabella, Michael A. 42.50 610.00 25,925.00 

Vonderhaar Douglas A. 11.70 350.00 4,095.00 

Ward, Erika 4.50 285.00 1,282.50 

Zuberi Madiha M. 43.90 605.00 26,559.50 

Bloom, Jerry R 68.90 1,145.00 78,890.50 

Bloom, Jerry R 11.00 572.50 6,297.50 

Esmont Joseph M. 130.30 600.00 78,180.00 

Esmont Joseph M. 17.30 300.00 5,190.00 

Weible Robert A 6.50 415.00 2,697.50 

Weible Robert A 42.20 830.00 35,026.00 

Workman Donald A 199.20 930.00 185,256.00 

Kinne Tanya M 103.80 365.00 37,887.00 

Kinne Tanya M 9.00 182.50 1,642.50 

Lane Deanna L 22.80 280.00 6,384.00 

Durdle Brian P 3.90 520.00 2,028.00 

Peterson Peggy A. 10.00 430.00 4,300.00 

Bookout, Kimberly M. 7.40 250.00 1,850.00 

McIntosh Casey 3.80 220.00 836.00 

Total 2,526.40 $ 1,914,580.50 

Date Name Description Rate Hours Amount

03/04/19 Parrish Jimmy

D.

Review issues regarding 503(b)(9) claims 

procedure.(55429417)

590.00 0.30 177.00 

03/04/19 Rose Jorian L. Review 503(b)(9) Order and summary from 

Ms. Kates.(55397531)

1,010.00 0.60 606.00 

03/05/19 Attard, Lauren

T.

Revise motion for reimbursement of 

expenses.(55403828)

600.00 0.90 540.00 

03/05/19 Attard, Lauren

T.

Telephone conference with Mr. Parrish 

regarding TCC expense reimbursement 

motion.(55403829)

600.00 0.20 120.00 

03/05/19 Parrish Jimmy

D.

Talk with Ms. Attard regarding motion to 

establish reimbursement procedures for 

590.00 0.60 354.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 5

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Tort Committee members.(55430142) 

03/05/19 Parrish Jimmy

D.

Review initial draft of motion to establish

expense reimbursement procedures for Tort

Claimant Committee.(55430144) 

590.00 0.60 354.00

03/06/19 Attard, Lauren

T.

Telephone conference with Mr. Rose

regarding motion for reimbursement

procedures (.1); emails to Mr. Blanchard re

the same (.1)(55403821) 

600.00 0.20 120.00

03/06/19 Esmont Joseph

M.

Advise Mr. Parrish on interim compensation

procedures for committee members and

previous communications with committee

about the same.(55831514) 

600.00 0.50 300.00

03/06/19 Parrish Jimmy

D.

Review issues regarding practical

reimbursement procedures for the Tort

Claimants Committee and likely expenses

to incorporate into motion for

procedures.(55430969) 

590.00 0.50 295.00

03/06/19 Parrish Jimmy

D.

Review and revise motion to establish

expense procedures.(55430970) 

590.00 2.20 1,298.00

03/06/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding expense

reimbursement procedure

motion.(55430979) 

590.00 0.20 118.00

03/07/19 Attard, Lauren

T.

Telephone conference with Mr. Parrish

regarding motions re expense

reimbursement (.1); revise motion and

notice of motion regarding member

expenses (2); coordinate objection and

hearing deadline (.2).(55404177) 

600.00 2.30 1,380.00

03/07/19 Dumas, Cecily

A

Review and comment on motion to

authorize committee member

expenses(55429672) 

950.00 0.50 475.00

03/07/19 Parrish Jimmy

D.

Talk with Ms. Attard regarding further

revisions to expense reimbursement motion

and notice.(55432259) 

590.00 0.50 295.00

03/07/19 Parrish Jimmy

D.

Talk with Mr. Esmont regarding committee

communications regarding expense

reimbursement procedures.(55432306) 

590.00 0.30 177.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 6

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Attard, Lauren

T.

Draft declaration from Ms. Lockhart

regarding motion for expense

reimbursement (.6); telephone conference

with Mr. Parrish regarding the same (.2);

revise the declaration and the motion

pursuant to comments from Ms. Dumas

(.9).(55408240) 

600.00 1.70 1,020.00

03/08/19 Dumas, Cecily

A

Further comments on expenses

motion(55429676) 

950.00 0.60 570.00

03/08/19 Kinne Tanya M Assist in drafting Motion, Declaration and

Notice of Hearing on Motion of Official

Committee of Tort Claimants Pursuant to 11

U.S.C. §§ 503(b)(3)(F) and 105(a) to

Establish Procedures for Reimbursement of

Expenses of Tort Committee

Members.(55476979) 

365.00 7.00 2,555.00

03/08/19 Parrish Jimmy

D.

Review and revise declaration and motion

to establish reimbursement

procedures.(55432787) 

590.00 1.50 885.00

03/08/19 Workman

Donald A

Review revised motion for reimbursement,

notice and declaration regarding

same.(55719901) 

930.00 0.80 744.00

03/08/19 Workman

Donald A

Follow up on motion for expense

reimbursement for Committee members

(.4); review revisions to expense

reimbursement motion and related

documents (.6).(55719776) 

930.00 1.00 930.00

03/09/19 Attard, Lauren

T.

Revise motion and declaration regarding

member expenses.(55409055) 

600.00 0.90 540.00

03/09/19 Dumas, Cecily

A

Prepare memorandum to Parrish re grounds

for interim allowance of committee member

expenses(55487693) 

950.00 1.80 1,710.00

03/09/19 Kinne Tanya M Email exchange with Mr. Workman and Ms.

Attard regarding filing Notice of Hearing on

Motion of Official Committee of Tort

Claimants Pursuant to 11 U.S.C. §§

503(b)(3)(F) and 105(a) to Establish

Procedures for Reimbursement of

365.00 0.30 109.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 7

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 7

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Expenses of Tort Committee Members

(.10); review Local Rules to ensure

adequate notice time (.10); update Notice

with correct objection date (.10).(55476859) 

03/09/19 Kinne Tanya M Preparation of Motion, Declaration and

Notice of Hearing on Motion of Official

Committee of Tort Claimants Pursuant to 11

U.S.C. §§ 503(b)(3)(F) and 105(a) to

Establish Procedures for Reimbursement of

Expenses of Tort Committee

Members.(55476980) 

365.00 5.10 1,861.50

03/09/19 Workman

Donald A

Review and revise application for

Committee expenses (.3); respond to

questions regarding same (.3).(55570437) 

930.00 0.60 558.00

03/10/19 Attard, Lauren

T.

Revise motion and declaration regarding

member expense in preparation for filing

(.6); telephone conversations with Mr.

Parrish regarding the same (.2); telephone

conversation with Mr. Esmont regarding the

same (.1); telephone conversation with Ms.

Kinne regarding the same (.1).(55409054) 

600.00 1.00 600.00

03/10/19 Dumas, Cecily

A

Final review, approval of motion for

payment of committee member

expenses(55487686) 

950.00 0.90 855.00

03/11/19 Kinne Tanya M Prepare and file Certificate of Service of

Motion of Official Committee of Tort

Claimants Pursuant to 11 U.S.C. §§

503(b)(3)(F) and 105(a) to Establish

Procedures for Reimbursement of

Expenses of Tort Committee

Members.(55476885) 

365.00 0.30 109.50

03/11/19 Kinne Tanya M Review and revise Notice, supporting

Declaration of Karen Lockhart and Motion of

Official Committee of Tort Claimants

Pursuant to 11 U.S.C. §§ 503(b)(3)(F) and

105(a) to Establish Procedures for

Reimbursement of Expenses of Tort

Committee Members.(55477032) 

365.00 1.00 365.00

03/11/19 Workman

Donald A

Review status of Committee reimbursement

motion.(55444091) 

930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 8

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 8

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Blanchard, 

Jason I.

Conference with Mr. Rose regarding 

research related to the payment of 

expenses for committee members under the 

Bankruptcy Code.(55484891)

650.00 0.20 130.00 

03/15/19 Workman 

Donald A

Review research needed on substantial 

contribution claims.(55831436)

930.00 0.60 558.00 

03/18/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding committee payment 

application.(55514636)

760.00 0.10 76.00 

03/19/19 Blanchard, 

Jason I.

Confer with Mr. Rose regarding research 

concerning payment of certain fees as 

expenses of the committee under the 

Bankruptcy Code (.2); conduct research 

regarding the same (2.0).(55509146) 

650.00 2.20 1,430.00 

03/20/19 Blanchard, 

Jason I.

Confer with Mr. Rose regarding research 

concerning payment of certain fees as 

expenses of the committee under the 

Bankruptcy Code (.3); conduct research 

regarding the same (1.3); draft research 

memorandum on the same for review by Mr. 

Rose (1.6).(55509166)

650.00 3.20 2,080.00 

03/21/19 Blanchard, 

Jason I.

Call with Ms. Dumas regarding research on 

payment of certain fees as expenses of the 

committee under the Bankruptcy 

Code.(55509177)

650.00 0.30 195.00 

03/21/19 Dumas, Cecily

A

Research and prepare summary of rules 

concerning substantial contribution claims of 

committee members and 

counsel(55526003)

950.00 2.30 2,185.00 

03/22/19 Blanchard, 

Jason I.

Call with Mr. Rose to discuss research 

related to the assignment of claims under 

the Bankruptcy Code and applicable state 

law (.1); conduct research regarding the 

same (.8); draft summary of the research 

(.3)(55509187)

650.00 1.20 780.00 

03/25/19 Workman 

Donald A

Follow up on UST requirements concerning 

Committee expense 

reimbursement.(55571314)

930.00 0.40 372.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 9

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 9

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Dumas, Cecily

A

Telephone call with Karotkin re emergency 

relief fund (.2); work on structure of fund 

based on 2015 Butte fund (1.0); legal 

research on cases on postpetition hardship 

payments to mitigate claims 

(2.0)(55568554)

950.00 3.20 3,040.00 

Administrative Expense Claims(001) 48.90 31,146.50 

03/05/19 Sagerman, Eric

E.

Communications with Rose re due diligence 

requests and provide parameters (.4); 

communications Julian re same 

(.2)(55434477)

1,145.00 0.60 687.00 

03/19/19 Dumas, Cecily

A

Email Peterson, Durdle re San Francisco 

bid to acquire PG&Es electricity assets in 

City(55524963)

950.00 0.40 380.00 

03/22/19 Workman 

Donald A

Review Debtors' motion to sell and action 

needed to evaluate impact on 

Committee.(55719909)

930.00 0.40 372.00 

03/24/19 Workman 

Donald A

Receive and review Debtors' motion to sell 

procedures approval (.4); review action 

needed regarding same for Committee 

(.2).(55570642)

930.00 0.60 558.00 

03/31/19 Workman 

Donald A

Receive and review motion for procedures 

regarding real estate (.4); review action 

needed regarding same (.3).(55570834) 

930.00 0.70 651.00 

Asset Sales/363 Sales(002) 2.70 2,648.00 

03/01/19 Goodman Eric

R

Conference with Mr. Julian regarding motion 

to intervene in adversary proceeding (.3); 

review motion to extend stay to third parties 

(.4); conference with Ms. Kahn regarding 

memorandum on extension of the stay to 

third parties (.3).(55830258)

800.00 1.00 800.00 

03/04/19 Goodman Eric

R

Communications with Mr. Julian regarding 

letter to counsel regarding preliminary 

injunction.(55830226)

800.00 0.10 80.00 

03/04/19 Goodman Eric

R

Communications with Ms. Woltering 

regarding motion to intervene and related 

800.00 0.20 160.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 10

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 10

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

matters.(55830228)

03/04/19 Julian, Robert Revise demand letter re dismissal of extend 

the stay case(55434621)

1,175.00 0.80 940.00 

03/04/19 Khan, Ferve E. Call with Mr. Goodman to discuss letter 

opposing extension of automatic 

stay.(55388237)

655.00 0.40 262.00 

03/05/19 Baker, Amanda

K

Research California case law regarding 

vicarious liability, joint and several liability, 

joint tortfeasors, and right to contribution for 

objection to motion for preliminary 

injunction.(55398946)

300.00 6.00 1,800.00 

03/05/19 Goodman Eric

R

Edit and finalize letter to Debtors' counsel 

regard injunction.(55831068)

800.00 0.50 400.00 

03/05/19 Goodman Eric

R

Communications with Ms. Baker and Ms. 

Woltering regarding research for injunction 

brief.(55831071)

800.00 0.50 400.00 

03/05/19 Goodman Eric

R

Draft and edit outline for objection to motion 

for injunction.(55831073)

800.00 2.80 2,240.00 

03/05/19 Goodman Eric

R

Telephone call with counsel for the Debtors 

regarding proposed DIP order (.5); draft and 

edit outline for objection to motion for 

injunction (2.8); communications with Ms. 

Baker regarding California law research (.3); 

communications with Ms. Kahn regarding 

motion to intervene (.2); continue review of 

case law on injunction standard (2.2); draft 

email to Mr. Julian regarding injunction 

arguments (.2).(55831074)

800.00 2.90 2,320.00 

03/05/19 Woltering 

Catherine E.

Communications with Mr. Goodman 

regarding research for injunction 

brief.(55428174)

750.00 0.50 375.00 

03/05/19 Woltering 

Catherine E.

Conduct legal research regarding 

preliminary injunction standard.(55428175) 

750.00 2.10 1,575.00 

03/05/19 Woltering 

Catherine E.

Draft, review and revise outline for 

opposition to motion for preliminary 

injunction.(55428176)

750.00 0.50 375.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 11

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 11

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Woltering 

Catherine E.

Communications with Ms. Baker regarding 

outline for opposition to motion for 

preliminary injunction.(55428177)

750.00 0.30 225.00 

03/06/19 Baker, Amanda

K

Analyze debtor’s motion to enjoin contractor 

action (1.0) and begin drafting opposition to 

motion for injunction (3.7).(55411823) 

300.00 4.70 1,410.00 

03/06/19 Goodman Eric

R

Draft email to counsel for PG&E regarding 

possible resolution of injunction dispute (.4); 

communications with Ms. Woltering 

regarding potential resolution of injunction 

dispute (.3).(55831060)

800.00 0.70 560.00 

03/06/19 Woltering 

Catherine E.

Communications with Mr. Goodman 

regarding potential resolution of injunction 

dispute.(55428164)

750.00 0.30 225.00 

03/06/19 Woltering 

Catherine E.

Review and revise draft email to counsel for 

PG&E regarding possible resolution of 

injunction dispute.(55428165)

750.00 0.40 300.00 

03/08/19 Goodman Eric

R

Edit and revise Christensen stipulation (.4); 

communications with Debtors' counsel 

regarding Christensen stipulation 

(.2).(55830856)

800.00 0.60 480.00 

03/22/19 Zuberi Madiha

M.

Research and analyze in connection with 

DIP Lender's Motion for an Automatic 

Stay.(55516024)

605.00 2.40 1,452.00 

03/26/19 Workman 

Donald A

Emails from and to Ms. Dumas regarding 

hearing on 3/27 and Singleton 

filing.(55570742)

930.00 0.30 279.00 

Automatic Stay(003) 28.00 16,658.00 

03/02/19 Attard, Lauren

T.

Review pending adversary proceedings for 

impact to Committee.(55403839)

600.00 1.00 600.00 

03/04/19 Khan, Ferve E. Review email by Mr. Goodman with shell 

motion to intervene.(55388229)

655.00 0.10 65.50 

03/04/19 Khan, Ferve E. Research applicable case law for letter 

concerning intervention action.(55388230) 

655.00 1.10 720.50 

03/04/19 Khan, Ferve E. Determine applicable rules for motion to 655.00 1.30 851.50 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 12

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

intervene.(55388235) 

03/04/19 Sagerman, Eric

E.

Communications with Mr. Julian regarding

litigation team and action items(55434473) 

1,145.00 0.40 458.00

03/04/19 Workman

Donald A

Review action by Creditors Committee to

intervene and consider Tort Committee

options.(55439515) 

930.00 0.70 651.00

03/04/19 Zuberi Madiha

M.

Review the docket and note the scheduling

order and relevant deadlines for the

case.(55429655) 

605.00 0.50 302.50

03/05/19 Julian, Robert Telephone call with Mr. Campora re

injunction action(55434587) 

1,175.00 0.30 352.50

03/05/19 Julian, Robert Draft document request re

insurance(55434613) 

1,175.00 0.70 822.50

03/05/19 Julian, Robert Draft document request re

management(55434614) 

1,175.00 1.30 1,527.50

03/05/19 Khan, Ferve E. Prepare motion for leave to

intervene.(55395396) 

655.00 5.40 3,537.00

03/05/19 Khan, Ferve E. Review motion by unsecured creditors'

committee concerning intervention for

applicable law for Committee's similar

motion.(55397009) 

655.00 0.20 131.00

03/06/19 Khan, Ferve E. Review motion by unsecured creditors'

committee concerning intervention for

applicable law for Committee's similar

motion.(55399146) 

655.00 0.80 524.00

03/06/19 Khan, Ferve E. Perform research for motion to intervene in

injunction action.(55399147) 

655.00 2.60 1,703.00

03/06/19 Khan, Ferve E. Review Committee's letter to debtors'

counsel concerning position in injunction

action.(55399150) 

655.00 0.40 262.00

03/06/19 Rose Jorian L. Review document request to management

for various issues.(55413991) 

1,010.00 0.40 404.00

03/06/19 Woltering

Catherine E.

Confer with Mr. Goodman and Mr.

Workman regarding litigation related

750.00 0.20 150.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 13

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motions and briefs.(55428170) 

03/07/19 Julian, Robert Draft emails to and respond to emails from

Campora re dismissal of debtor adversary

and motion for injunction against Campora

clients and revisions to stipulation of

dismissal(55434541) 

1,175.00 0.80 940.00

03/07/19 Khan, Ferve E. Correspond with Mr. Goodman about

research memorandum concerning

injunction case law.(55405738) 

655.00 0.10 65.50

03/07/19 Kinne Tanya M Review Order Implementing Certain Notice

and Case Management Procedures to

determine service requirements.(55476846) 

365.00 0.30 109.50

03/08/19 Dumas, Cecily

A

Review litigation plan(55431725) 950.00 1.20 1,140.00

03/09/19 Baker, Amanda

K

Research case law and review all local rules

(civil, bankruptcy, and chambers) regarding

Rule 2004 motions form and substance

(1.4) and revise memo regarding rule 2004

examinations and motions to incorporate

research (1.4).(55411839) 

300.00 2.80 840.00

03/10/19 Baker, Amanda

K

Review and revise research memo

regarding rule 2004 examinations and

subpoenas (1.4) and research case law

regarding same (.6).(55411841) 

300.00 2.00 600.00

03/11/19 Workman

Donald A

Respond to Mr. Sagerman's inquiry on third

party adversary proceeding.(55444092) 

930.00 0.20 186.00

03/13/19 Julian, Robert Telephone call with Mr. Singh re deposition

scheduling(55485611) 

1,175.00 0.20 235.00

03/13/19 Julian, Robert Email exchange with D. Singh re deposition

scheduling(55485612) 

1,175.00 0.20 235.00

03/13/19 Kinne Tanya M Discussion with Ms. Landrio regarding

obtaining transcripts from hearings,

distribution and repository for

same.(55476918) 

365.00 0.30 109.50

03/13/19 Kinne Tanya M Attention to correspondence from Mr. Rose

to Committee regarding Complaint of Valero

365.00 0.10 36.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 14

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Refining Company against

PG&E.(55476926) 

03/13/19 Kinne Tanya M Review Notice of Hearing on Motion of

Official Committee of Tort Claimants for an

Order Establishing Information Sharing

Procedures for Compliance with 11 U.S.C. §

1102(b)(3), Nunc Pro Tunc To February 15,

2019.(55476937) 

365.00 0.30 109.50

03/13/19 Woltering

Catherine E.

Review memorandum regarding proofs of

claim and related matters.(55563282) 

750.00 0.50 375.00

03/14/19 Woltering

Catherine E.

Communications with debtors' counsel

regarding discovery requests.(55563062) 

750.00 0.60 450.00

03/15/19 Dumas, Cecily

A

Email Julian, Woltering re potential

objection to Butte County

settlement.(55487616) 

950.00 0.40 380.00

03/15/19 Julian, Robert Review victim request to pay pending

settlements and comment(55485620) 

1,175.00 0.70 822.50

03/15/19 Woltering

Catherine E.

Email correspondence with Mr. Julian and

Ms. Dumas regarding potential objection to

Butte County settlement.(55563056) 

750.00 0.30 225.00

03/17/19 Kates Elyssa S. Analyze pleadings to determine potential

impact on tort claimants.(55514629) 

760.00 0.40 304.00

03/21/19 Kates Elyssa S. Analysis of pleadings to assess whether

there is a potential impact on the tort

claimants, including the stipulation between

Pacific Gas and Enel Green Power North

America, Inc.(55514647) 

760.00 3.80 2,888.00

03/21/19 Rose Jorian L. Email correspondence with Mr. Julian

regarding confidentiality and sealing

issues.(55494837) 

1,010.00 0.70 707.00

03/22/19 Julian, Robert Review Butte settlement motion for

committee position(55567809) 

1,175.00 1.10 1,292.50

03/22/19 Julian, Robert Telephone calls with Mr. Campora and Mr.

Pitre re Butte settlement motion(55567810) 

1,175.00 0.60 705.00

03/22/19 Julian, Robert Draft response to Butte settlement 1,175.00 0.40 470.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 15

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motion(55567811) 

03/22/19 Julian, Robert Telephone call update with Mr. Sagerman

re Butte settlement(55567812) 

1,175.00 0.30 352.50

03/22/19 Julian, Robert Telephone call with Fire victim witness re

fire experience and aftermath(55567813) 

1,175.00 0.50 587.50

03/22/19 Rose Jorian L. Email correspondence regarding Butte

settlement motion (.3) and review pleadings

regarding same (1.4).(55501110) 

1,010.00 1.70 1,717.00

03/23/19 Kates Elyssa S. Preparation of statement in response to

objection to motion to continue performance

of settlement agreement with Butte

County.(55514766) 

760.00 0.60 456.00

03/23/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the motion to continue

performance of the settlement agreement

with Butte County.(55514767) 

760.00 0.20 152.00

03/23/19 Rose Jorian L. Review and revise and emails to Mr.

Workman, Ms. Kates and Mr. Julian

regarding objection to Butte

motion.(55552793) 

1,010.00 1.80 1,818.00

03/23/19 Workman

Donald A

Review information on Butte fire filing and

consider options regarding same (.4);

emails with Mr. Rose regarding same (.2);

telephone conference with Ms. Green

regarding same (.2); emails to and from Mr.

Julian regarding same (.2); review action

needed on filing statement for Committee

(.2).(55570633) 

930.00 1.20 1,116.00

03/24/19 Kates Elyssa S. Preparation of statement in response to

objection to motion to continue performance

of settlement with Butte County.(55547697) 

760.00 0.40 304.00

03/24/19 Kates Elyssa S. Analysis of reply in further support of motion

to continue performance of settlement

agreement with Butte County.(55547698) 

760.00 0.20 152.00

03/24/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the reply in further support

of the motion to continue performance of the

760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 16

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Butte County settlement.(55547699) 

03/25/19 Kates Elyssa S. Analysis of pleadings to determine impact

on the tort claimants.(55547711) 

760.00 2.30 1,748.00

03/25/19 Kinne Tanya M Telephone call to Clerk of the United States

Bankruptcy Court Regarding certified

pleading and following up with Ms.

Woltering regarding same.(55573648) 

365.00 0.30 109.50

03/26/19 Dumas, Cecily

A

Brief review of limited objection to

settlement with Butte County District

Attorney(55570310) 

950.00 0.20 190.00

03/26/19 Kates Elyssa S. Call with Mr. Goodman regarding the motion

to set a bar date and for authority to utilize a

specialized claim form.(55547712) 

760.00 0.40 304.00

03/26/19 Kates Elyssa S. Correspondence with Ms. Bent regarding

the tort committee members.(55547714) 

760.00 0.10 76.00

03/26/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on tort

claimants.(55547715) 

760.00 3.70 2,812.00

03/26/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Workman and others

regarding opposition to the short-term

incentive program filed by the United State

Trustee and a plaintiffs' group.(55547719) 

760.00 0.20 152.00

03/26/19 Kates Elyssa S. Review BrownGreer letter to determine

whether changes are required.(55547720) 

760.00 0.20 152.00

03/26/19 Kinne Tanya M Attention to correspondence from Mr. Julian

to Mr. David Singh regarding confidentiality

of deposition transcripts to the document

management system.(55573771) 

365.00 0.10 36.50

03/26/19 Woltering

Catherine E.

Correspondence with Debtors’ counsel

regarding status of the Committee's Rule

2004 discovery requests.(55556968) 

750.00 0.30 225.00

03/26/19 Woltering

Catherine E.

Review and analysis of options under the

Bankruptcy Code to allow for expedited

emergency funds to tort claimants, and

discuss same with Mr. Julian and Ms.

750.00 0.70 525.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 17

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Dumas.(55556970) 

03/27/19 Feldmann R.

Scott

Work on materials for 2004 examination and

prior discovery correspondence.(55576098) 

865.00 4.20 3,633.00

03/27/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on the tort

claimants.(55547724) 

760.00 1.20 912.00

03/28/19 Feldmann R.

Scott

Review background materials on fires (1.1);

exchanges with Mr. Julian regarding 2004

exam (0.1); review materials for 2004

examination (1.4).(55576089) 

865.00 2.60 2,249.00

03/28/19 Goodman Eric

R

Communications with Ms. Woltering

regarding Rule 2004 requests.(55831534) 

800.00 0.20 160.00

03/28/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on the tort

claimants.(55547735) 

760.00 0.60 456.00

03/29/19 Workman

Donald A

Review update on 2004 examinations and

action needed regarding same (.4);

telephone conference with Mr. Feldmann

regarding same (.3); review information

from Mr. Julian regarding same

(.2).(55570810) 

930.00 0.90 837.00

03/30/19 Kates Elyssa S. Analysis of pleadings to determine their

impact on the tort claimants.(55547754) 

760.00 2.70 2,052.00

03/30/19 Kinne Tanya M Attention to March 13, 2019 and March 27,

2019 hearing transcripts.(55573692) 

365.00 0.30 109.50

Bankruptcy Litigation(004) 63.60 49,757.50

03/01/19 Goodman Eric

R

Communications regarding claims

protocol.(55830256) 

800.00 1.00 800.00

03/04/19 Dumas, Cecily

A

Meeting with Julian, Bloom, plaintiffs'

counsel re claims administration(55429657) 

950.00 3.00 2,850.00

03/04/19 Goodman Eric

R

Communications with Mr. Skikos regarding

claims process (.5); communications

regarding extension of objection deadlines

(.2).(55830229) 

800.00 0.70 560.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 18

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Dumas, Cecily

A

Conference call Skikos, with Mr. Kelly, Mr.

Goodman re claims protocol.(55430567) 

950.00 1.00 950.00

03/05/19 Goodman Eric

R

Conference call regarding tort claims

process.(55831070) 

800.00 0.90 720.00

03/05/19 Woltering

Catherine E.

Review select pleadings and filings in the

PG&E bankruptcy pertinent to the Official

Committee of Tort Claimants.(55428181) 

750.00 1.70 1,275.00

03/06/19 Dumas, Cecily

A

Review claims purchaser proposal re pricing

of bond and PPA claims vs tort

claims(55429665) 

950.00 0.90 855.00

03/06/19 Lane Deanna L Researching and responding to email from

Ms. Dumas, Donald Workman regarding

percentage of outstanding bonds owned by

Ad Hoc Bondholder Group(55433080) 

280.00 0.40 112.00

03/06/19 Workman

Donald A

Review information on claims

trading.(55436650) 

930.00 0.50 465.00

03/07/19 Dumas, Cecily

A

Confer with Michael Rawles re claims

analysis(55431713) 

950.00 0.30 285.00

03/07/19 Goodman Eric

R

Review and analyze CMO 5 (1.5); plan and

prepare for conference call with BrownGreer

(.5); conference call with BrownGreer

regarding CMO 5 and related matters

(1.0).(55418366) 

800.00 3.00 2,400.00

03/08/19 Goodman Eric

R

Draft and edit memorandum regarding

bankruptcy claims process for meeting with

BrownGreer.(55719886) 

800.00 3.20 2,560.00

03/08/19 Goodman Eric

R

Research and review process for

submission of tort claims in PG&E

bankruptcy.(55830853) 

800.00 1.50 1,200.00

03/08/19 Vonderhaar

Douglas A.

Review and compile claims administration

procedures from other mass tort

actions.(55430581) 

350.00 0.80 280.00

03/08/19 Woltering

Catherine E.

Review and analysis of claim procedure

orders in similarly situated bankruptcy

proceedings involving mass torts (1.3);

discuss preparation of memorandum

750.00 1.70 1,275.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 19

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

summarizing same with Mr. Goodman and

Mr. Vonderhaar (.4).(55428183) 

03/08/19 Woltering

Catherine E.

Review and analysis of the Omnibus Claim

Protocol used in other bankruptcy for use in

preparing similar protocol in the PG&E

action.(55428188) 

750.00 1.00 750.00

03/09/19 Vonderhaar

Douglas A.

Investigate and analyze mass tort claim

issues claimant notices, and other filings

concerning claim procedures.(55430018) 

350.00 2.30 805.00

03/10/19 Vonderhaar

Douglas A.

Review other mass tort and class action

claim forms, claimant notices, and other

filings concerning claim

procedures.(55430171) 

350.00 1.40 490.00

03/11/19 Goodman Eric

R

Review and analyze Case Management

Order No. 1 from California State Action

(2.5); review and analyze Case

Management Order No. 2 from California

State Action (.6); review and analyze Case

Management Order No. 5 from California

State Action (1.5); review presentation

materials on bankruptcy proofs of claim (.5);

plan and prepare for meeting with Mr.

Skikos and others (1.0); meeting with Mr.

Skikos and others regarding proof of claim

process and related matters

(5.5).(55453398) 

800.00 11.60 9,280.00

03/11/19 Sagerman, Eric

E.

Communications with Feldman re claims

estimation issues(55460718) 

1,145.00 0.30 343.50

03/11/19 Vonderhaar

Douglas A.

Review Second Circuit case law and

secondary authority concerning class action

claims process.(55484403) 

350.00 1.10 385.00

03/12/19 Blanchard,

Jason I.

Participate in conference call with Mr.

Goodman and Mr. Workman to discuss

research projects relating to the disposition

and estimation of the tort claimants' claims

(.5); conduct research regarding the same

(.3); call with Ms. Baker to discuss research

(.1).(55484858) 

650.00 0.90 585.00

03/12/19 Dumas, Cecily Meeting with Mr. Goodman re claims 950.00 0.70 665.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 20

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A processing(55487642) 

03/12/19 Kates Elyssa S. Call with Mr. Goodman, Mr. Workman and

others to discuss bar date issues, made

whole and subrogation issues, claims

estimation issues and other

matters.(55468705) 

760.00 0.50 380.00

03/12/19 Kates Elyssa S. Analysis of proof of claim issues.(55468708) 760.00 0.80 608.00

03/12/19 Vonderhaar

Douglas A.

Review and analysis of class action proof of

claim procedures in the Northern District of

California.(55484285) 

350.00 2.20 770.00

03/12/19 Vonderhaar

Douglas A.

Draft memorandum to Mr. Goodman and

Ms. Woltering concerning class action proof

of claim issues.(55484286) 

350.00 1.70 595.00

03/13/19 Blanchard,

Jason I.

Conduct research regarding the estimation

of claims (1.9); draft summary of the same

(.3).(55484864) 

650.00 2.20 1,430.00

03/13/19 Goodman Eric

R

Review research memorandum on claims

estimate.(55830732) 

800.00 0.50 400.00

03/13/19 Goodman Eric

R

Review memorandum regarding proofs of

claim and related matters.(55830734) 

800.00 0.80 640.00

03/13/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding filing unliquidated

claims and the establishment of bar

dates.(55468722) 

760.00 0.40 304.00

03/13/19 Vonderhaar

Douglas A.

Analyze claim forms, distribution

procedures, filing instructions, notices, and

other relevant documents from other mass

tort bankruptcies, in connection with drafting

a summary of relevant notice and expedited

review procedures.(55484277) 

350.00 1.70 595.00

03/13/19 Vonderhaar

Douglas A.

Draft a summary of notices, hardship

programs, and other claim review

procedures from similar mass tort

bankruptcies.(55484278) 

350.00 0.50 175.00

03/13/19 Workman

Donald A

Telephone conference with Mr. Goodman

on claims (.2); review action needed on

930.00 0.60 558.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 21

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims process (.4).(55461911) 

03/14/19 Blanchard,

Jason I.

Emails with Mr. Goodman concerning

research on the estimation of claims in

bankruptcy (.1); retrieve case law regarding

the same (.1).(55484875) 

650.00 0.20 130.00

03/14/19 Dumas, Cecily

A

Meeting with Mr. Goodman, Skikos et al re

tort claims administration

procedures(55487628) 

950.00 2.00 1,900.00

03/14/19 Goodman Eric

R

Plan and prepare for meeting with tort

attorneys regarding proof of claim issues

(1.5); meeting with tort attorneys regarding

proof of claim issues (2.7).(55719891) 

800.00 4.20 3,360.00

03/14/19 Goodman Eric

R

Review case law on bar date requirement

(.5); telephone call with Mr. Murphy

regarding claims agent (.1).(55719892) 

800.00 0.60 480.00

03/14/19 Goodman Eric

R

Review research memorandum from Mr.

Blanchard regarding estimation research

(.8); review research memorandum from

Ms. Kates regarding proof of claim research

(.8).(55830723) 

800.00 1.60 1,280.00

03/14/19 Kates Elyssa S. Analysis of proof of claim estimation and bar

date issues to provide information for

committee meeting.(55468724) 

760.00 1.70 1,292.00

03/14/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding proof of claim

issues.(55468725) 

760.00 0.10 76.00

03/15/19 Dumas, Cecily

A

Email Mr. Andrews re no bar

date(55487618) 

950.00 0.30 285.00

03/18/19 Dumas, Cecily

A

Confer with Mr. Goodman on tort claim form

and process for noticing motion(55525455) 

950.00 1.10 1,045.00

03/18/19 Goodman Eric

R

Conference with Ms. Dumas regarding proof

of claim process and related matters (.3);

review case law on claim bar date issues

(1.0); plan and prepare for meeting with Mr.

Skikos regarding proof of claim form (.6);

conference with Mr. Skikos regarding proof

of claim form and related matters

800.00 3.40 2,720.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 22

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(1.5).(55830319) 

03/18/19 Kates Elyssa S. Analysis of proof of claim issues to respond

to inquiry from claimants or their

counsel.(55514634) 

760.00 5.10 3,876.00

03/18/19 Workman

Donald A

Consider action needed on BrownGreer and

procedures involved.(55497550) 

930.00 0.40 372.00

03/19/19 Dumas, Cecily

A

Develop tort claims template and notice

protocol for fire victims without attorneys

(2.5); Legal research re Ninth Circuit

standards for class certification in

bankruptcy (2.); confer with Goodman re

analysis of class claim in this case

(.4)(55524957) 

950.00 4.90 4,655.00

03/19/19 Goodman Eric

R

Plan and prepare for meeting with Mr.

Skikos regarding proof of claim form (.5);

meeting with Mr. Skikos and others

regarding proof of claim form and

instructions thereto (3.0).(55830304) 

800.00 3.50 2,800.00

03/19/19 Goodman Eric

R

Review research memorandum from Ms.

Kates on class proofs of claim (.8);

conference with Ms. Dumas regarding proof

of claim form and related matters (.5);

telephone call with Mr. Goren regarding

proof of claim form and related matters

(.2).(55830306) 

800.00 1.50 1,200.00

03/20/19 Baker, Amanda

K

Correspondence and research regarding

requirements in California to file, certify, and

object to class proofs of claim (2.5); review

claims register for proofs of claim

(2.5).(55494405) 

300.00 5.00 1,500.00

03/20/19 Dumas, Cecily

A

Draft plan for notice of bar date for tort

claimants (1.1); confer with Mr. Goodman re

joint motion to approve form and notice to

tort claimants (.3); email Goodman re

transfer of pre-filed claims (.4)(55525034) 

950.00 1.80 1,710.00

03/20/19 Goodman Eric

R

Conference with Ms. Dumas regarding tort

claim form and related matters (.2);

conference with Ms. Dumas regarding proof

of claim procedures (.2); review form

800.00 5.80 4,640.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 23

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

procedures for submission of mass tort

claims (2.0); telephone call with Ms. Baker

regarding motion to approve tort claim form

and related matters (.4); draft and edit

motion to approve procedures for filing tort

claims (3.0).(55830278) 

03/20/19 Workman

Donald A

Review action needed for Committee

regarding class claims.(55518590) 

930.00 0.30 279.00

03/21/19 Baker, Amanda

K

Evaluate strategy for motion requesting

form proof of claim form for fire tort

claimants and begin preparing for revision

and drafting of motion.(55504671) 

300.00 0.50 150.00

03/21/19 Dumas, Cecily

A

Confer with Ms. Lockhart re analysis of

substantial contribution claims by committee

member counsel(55526002) 

950.00 0.30 285.00

03/21/19 Dumas, Cecily

A

Work on claims processing and

administration with Messes. Goodman,

Skikos(55526005) 

950.00 1.10 1,045.00

03/21/19 Goodman Eric

R

Telephone call with Ms. Baker regarding

motion to approve tort proof of claim form

(.1); draft and edit outline for motion to

approve tort proof of claim form

(2.2).(55830199) 

800.00 2.30 1,840.00

03/21/19 Workman

Donald A

Review action needed on claims process

(.4); telephone conference with Mr.

Goodman regarding same (.3).(55508109) 

930.00 0.70 651.00

03/22/19 Baker, Amanda

K

Research case law regarding custom proof

of claim forms in mass tort cases for

insertion in motion to approve proof of claim

form for fire tort claimants.(55504675) 

300.00 5.00 1,500.00

03/22/19 Goodman Eric

R

Draft and edit motion to approve proof of

claim form for fire claims (3.6); revise same

motion to include approval of notice

procedures (3.7); communications with Ms.

Baker regarding notice procedures in other

mass tort cases (.4); communications with

Ms. Zuberi regarding research projects (.5);

communications with Ms. Dumas regarding

motion to approve notice procedures and

800.00 12.40 9,920.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 24

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

related matters (.4); review form of motions

to approve special notice procedures for tort

claims (1.0); further edits to motion to

approve claims procedures (2.6); telephone

call with Mr. Skikos regarding address lists

and related matters (.2).(55503404) 

03/22/19 Kates Elyssa S. Call with Mr. Goodman regarding class

proofs of claim.(55514648) 

760.00 0.20 152.00

03/22/19 Kates Elyssa S. Analysis of case law for potential use in the

motion to use tort specific proof of

claim.(55514651) 

760.00 2.10 1,596.00

03/22/19 Rose Jorian L. Review and revise draft memo on issues

with claims transfers in

bankruptcy.(55501107) 

1,010.00 2.80 2,828.00

03/22/19 Workman

Donald A

Telephone conference with Mr. Rose

regarding claims trading, legal authorities,

and action needed for Tort Claimants

Committee (.7); review authorities on claims

(.5).(55514085) 

930.00 1.20 1,116.00

03/22/19 Zuberi Madiha

M.

Phone call with Mr. Goodman to discuss

discrete issues to research, including a

proof of claim and subordination.(55516022) 

605.00 0.50 302.50

03/23/19 Goodman Eric

R

Draft and edit motion to approve clams

procedures for wildfire claims (2.5); draft

proposed order for motion to approve

procedures for wildfire claims (1.5); draft

proposed notice of bar date for wildfire

claims (1.2); draft proposed publication

notice of bar date for wildfire claims (1.0);

review and analyze tort claim procedures in

related chapter 11 proceedings, including

procedures for providing supplemental

notice to potential tort claimants

(1.3).(55503407) 

800.00 7.50 6,000.00

03/24/19 Goodman Eric

R

Draft emails to Ms. Kates and Ms. Baker

regarding research for claim process

motion.(55536942) 

800.00 0.20 160.00

03/24/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding class proofs of claim.(55547700) 

760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 25

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Baker, Amanda

K

Research Ninth Circuit case law regarding

notice procedures for proof of claim forms

and revise motion to approve custom proof

of claim form accordingly.(55532187) 

300.00 6.00 1,800.00

03/25/19 Blanchard,

Jason I.

Calls with Mr. Rose to discuss research

regarding the assignment of claims under

the Bankruptcy Code and applicable state

law (.2); conduct research regarding the

same (3.0); draft summary of the research

(.2)(55561584) 

650.00 3.40 2,210.00

03/25/19 Goodman Eric

R

Edit and revise motion to approve fire claim

procedures, proposed order, model proof of

claim, publication notice and notice of bar

date (6.1); review case law on noticing

standard for known and unknown tort claims

(.5); telephone call with BrownGreer

regarding model proof of claim and related

matters (.7); telephone call with Mr. Skikos

regarding noticing strategy (.2);

communications with Ms. Baker regarding

noticing standard for known and unknown

tort claims (.3); review Ms. Baker's

comments to motion to approve fire claim

procedures (.3); draft email to Ms. Dumas

regarding motion to approve fire claim

procedures (.1).(55536955) 

800.00 8.20 6,560.00

03/25/19 Kates Elyssa S. Preparation of motion to establish bar date

for tort claimants.(55547701) 

760.00 1.60 1,216.00

03/25/19 Kates Elyssa S. Analysis of class proof of claim issues to

facilitate the preparation of the motion to

establish fire claimant

procedures.(55547705) 

760.00 5.80 4,408.00

03/25/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding class proof of claim

issues.(55547707) 

760.00 0.30 228.00

03/25/19 Rose Jorian L. Review research regarding claim

assignment issues under applicable

law.(55528558) 

1,010.00 1.40 1,414.00

03/25/19 Workman Attention to claim procedures and action 930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 26

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A needed.(55571316) 

03/26/19 Blanchard,

Jason I.

Conduct research regarding the assignment

of claims under the Bankruptcy Code and

applicable state law (2.8); draft summary of

research (.5); call with Mr. Rose to discuss

the research (.2).(55552463) 

650.00 3.50 2,275.00

03/26/19 Dumas, Cecily

A

Work with Mr. Goodman on motion for tort

claims procedures and form, debtors'

noticing of creditor of which it has actual

notice, level of diligence locating displaced

creditors, types of publication

notice(55570307) 

950.00 2.00 1,900.00

03/26/19 Goodman Eric

R

Edit and revise motion to approve tort claim

process (.6); draft email to Ms. Dumas

regarding tort claim process and related

matters (.8); review memorandum from Ms.

Kates regarding class proofs of claim (.6);

conference with Ms. Kates regarding class

proof of claim research (.6); review and

analyze case law on class proofs of claim

(2.2); conference call with Ms. Dumas

regarding comments to motion to approve

model tort claim form and related matters

(1.3).(55536964) 

800.00 6.10 4,880.00

03/26/19 Rose Jorian L. Conference call with Brown Greer regarding

claims assistance and communication

platform.(55529117) 

1,010.00 0.50 505.00

03/26/19 Rose Jorian L. Review quote from Brown Green regarding

administrative assistance on claims and

communication.(55529118) 

1,010.00 0.70 707.00

03/26/19 Workman

Donald A

Review status of claims process and action

needed for Committee.(55570744) 

930.00 0.40 372.00

03/26/19 Workman

Donald A

Telephone conference with Mr. Goodman

on case matters, claims, and request for

court approval regarding same.(55829880) 

930.00 0.50 465.00

03/27/19 Goodman Eric

R

Edit and revise motion to approve model

proof of claim form for fire claim and related

procedures, proposed order, notice of

motion, and form of declaration in support

800.00 8.30 6,640.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 27

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(6.4); telephone call with BrownGreer

regarding changes to model form and

related matters (.5); draft email to Ms.

Dumas regarding revisions for fire claim

motion and related matters (.5); telephone

conference with DSI, Baker and

BrownGreer regarding claims valuation

process (.9)(55830094) 

03/27/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding PG&E claims

trading and implications for tort victim

claimants.(55566024) 

590.00 0.20 118.00

03/27/19 Parrish Jimmy

D.

Review issues regarding PG&E claims

trading and implications for tort victim

claimants for memo.(55566025) 

590.00 1.20 708.00

03/27/19 Rose Jorian L. Review and revise research memo for

Committee on claims trading.(55540264) 

1,010.00 1.70 1,717.00

03/27/19 Workman

Donald A

Participate on conference call with DSI and

plaintiff lawyers on claim

process.(55570785) 

930.00 1.00 930.00

03/28/19 Esmont Joseph

M.

Research related to size of competing

claims.(55574658) 

600.00 2.10 1,260.00

03/28/19 Feldmann R.

Scott

Analyze law regarding opting-in and opting

out of claims methodology, and approval of

Court for contingent claim

model.(55831502) 

865.00 1.50 1,297.50

03/28/19 Goodman Eric

R

Edit and revise motion to approve model

proof of claim (.6); review memorandum

from Ms. Baker regarding notice

requirements in bankruptcy (1.0); review

and revise model proof of claim form for fire

claims (.4); review case law on notice

requirements in bankruptcy (2.5); telephone

call with Mr. Schuver regarding meeting to

discuss plan to identify potential claimants

(.2)(55537027) 

800.00 4.70 3,760.00

03/28/19 Goodman Eric

R

Draft and edit proposed plan for obtain

information regarding Debtors'

schedules.(55831533) 

800.00 1.00 800.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 28

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Parrish Jimmy

D.

Review and revise claims trading

memorandum for next committee

meeting.(55566028) 

590.00 1.60 944.00

03/29/19 Esmont Joseph

M.

Perform Supplemental Research related to

potential overall size of competing

claims.(55574655) 

600.00 3.50 2,100.00

03/29/19 Goodman Eric

R

Edit and revise motion to approve model

proof of claim form (.5); edit and revise

model proof of claim and draft email to Mr.

Strunk regarding the same (.3); review case

law on bar date notice requirement (1.4);

draft and edit information requests to PG&E

regarding name and address data used to

create schedules (1.4); communications

with Mr. Murphy regarding information

requests to PG&E regarding schedule data

(.2); telephone call with Mr. Schuver

regarding GIS data and related matters (.4);

draft summary data depositories for fire

claimant names and addresses (.5);

communications with Ms. Dumas regarding

tort claimant data and related matters (.2);

telephone call with Ms. Dumas regarding

comments to motion to approval model

proof of claim form (.6); finalize draft motion

to approve model proof of claim form (1.0);

draft email to Ms. Kinne regarding posting of

draft motion to Magnum (.1).(55546062) 

800.00 6.60 5,280.00

03/29/19 Rose Jorian L. Review and revise memorandum regarding

issues with PG&E claims

trading.(55552813) 

1,010.00 3.60 3,636.00

03/30/19 Goodman Eric

R

Telephone call with Mr. Kaupp regarding

comments to proof of claim

form.(55546068) 

800.00 0.20 160.00

Bar Date Motion/Claims Reconciliation/Claim Reconciliation Issue(005) 210.10 156,136.50

03/01/19 Lane Deanna L Review recent filing.(55358023) 280.00 0.10 28.00

03/01/19 Lane Deanna L Docketing of all adversary case

dates.(55396762) 

280.00 1.50 420.00

03/04/19 Kates Elyssa S. Correspondence with Ms. Lane and others 760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 29

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding upcoming deadlines in the

case.(55418081) 

03/04/19 Kinne Tanya M Create master "Team Task List,"

incorporating assignments from Ms. Dumas

and Mr. Workman.(55476787) 

365.00 1.50 547.50

03/04/19 Kinne Tanya M Telephone conference with Mr. Workman

and Ms. Lane regarding ongoing docket

notifications to team, including "Critical

Dates Memorandum."(55477056) 

365.00 0.30 109.50

03/04/19 Lane Deanna L Review docket for deadlines.(55430946) 280.00 0.10 28.00

03/04/19 Lane Deanna L Updating and circulating Weekly Critical

Dates Memorandum(55430948) 

280.00 0.50 140.00

03/04/19 Lane Deanna L Docketing important dates from all

adversary proceeding.(55430949) 

280.00 0.50 140.00

03/04/19 Lane Deanna L Conversation with Ms. Kinne, Ms. Landrio

and Mr. Workman re: PG&E Docketing

Transition(55430952) 

280.00 0.50 140.00

03/05/19 Kinne Tanya M Discussion with Ms. Landrio regarding

status updates for the development of both

internal and external calendars.(55476802) 

365.00 0.30 109.50

03/05/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55431264) 

280.00 0.50 140.00

03/05/19 Lane Deanna L Review Daily Docketing.(55431265) 280.00 0.10 28.00

03/06/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55431262) 

280.00 0.50 140.00

03/07/19 Kinne Tanya M Meet with Ms. Landrio to discuss

restructuring of document management

folder for maintenance of documents (.3),

updating PACER accounts for filing

attorneys in California to ensure receipt of

enoticing to the docketing team (.2),

confirming team captains and team

members and work flow organization (.2),

review the civil actions with PG&E

(.2)(55476841) 

365.00 0.90 328.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 30

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Kinne Tanya M Meet with Ms. Landrio to discuss

implementation of Task Management

Tracking, including procedures for

submitting assignment requests, team

members to include for notification and

reporting to Ms. Dumas.(55476852) 

365.00 0.30 109.50

03/07/19 Lane Deanna L Review Docketing information.(55431273) 280.00 0.10 28.00

03/07/19 Lane Deanna L Docketing important dates from all

adversary proceedings(55431274) 

280.00 0.50 140.00

03/08/19 Kinne Tanya M Review all email correspondence received

from Ms. Lane concerning filing, docketing

and hearing reminders (2.2); update

document system with

same.(2.3)(55477055) 

365.00 4.50 1,642.50

03/08/19 Lane Deanna L Review Docketing information.(55432560) 280.00 0.10 28.00

03/08/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55432561) 

280.00 0.50 140.00

03/11/19 Lane Deanna L Updating and circulating Weekly Critical

Date Memorandum(55479726) 

280.00 1.00 280.00

03/11/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479732) 

280.00 0.50 140.00

03/11/19 Lane Deanna L Attention to Docket Distribution

work.(55479733) 

280.00 0.10 28.00

03/11/19 McIntosh CaseyParticipate in telephone call with Ms.

Landrio, Ms. Duffy and Mr. Alcala regarding

docketing in the main case and adversary

proceedings.(55489154) 

220.00 1.00 220.00

03/12/19 Kinne Tanya M Meet with Ms. Landrio to discuss the

operation of case, including development of

work flows and systems for the

management and oversight of docketing, e

filing distribution, task management,

document management, Rule 2004

subpoena tracking, committee member

inquiries and response tracking and e filing

procedures in preparation for call with Mr.

Workman and Mr. Sagerman.(55476906) 

365.00 0.70 255.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 31

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Kinne Tanya M Telephone conference with Mr. Sagerman,

Mr. Workman and Ms. Landrio regarding hot

desk management, distribution of efiling

notices, document management protocols,

efiling procedures, task management

tracking and team calendar.(55476911) 

365.00 1.10 401.50

03/12/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479696) 

280.00 0.50 140.00

03/13/19 Kinne Tanya M Review summary of action items from

March 12, 2019 telephone conference with

Mr. Sagerman, Mr. Workman and Ms.

Landrio regarding various case tasks,

including hot desk management, distribution

of efiling notices, document management

protocols, efiling procedures, task

management tracking and team

calendar.(55476914) 

365.00 0.20 73.00

03/13/19 Lane Deanna L Review Docketing matters.(55479693) 280.00 0.10 28.00

03/13/19 Lane Deanna L Review of docket of main case and all

adversary cases; docketing important dates

from all(55479694) 

280.00 0.50 140.00

03/14/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479691) 

280.00 0.50 140.00

03/14/19 Lane Deanna L Review Docketing Report to PG&E Team

and Distribution List(55479692) 

280.00 0.10 28.00

03/15/19 Kinne Tanya M Attention to NDCA Transcript Request

Order.(55476952) 

365.00 0.20 73.00

03/15/19 Lane Deanna L Review Docket.(55479648) 280.00 0.10 28.00

03/15/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479649) 

280.00 0.50 140.00

03/16/19 Lane Deanna L Review Docket issues.(55479646) 280.00 0.10 28.00

03/17/19 Lane Deanna L Docketing important dates from all

adversary proceedings and main

case(55480111) 

280.00 0.50 140.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 32

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 32

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55480132) 

280.00 0.50 140.00

03/18/19 Lane Deanna L Docketing Report to PG&E Team

Distribution List(55480133) 

280.00 0.10 28.00

03/18/19 Lane Deanna L Updating and circulating Weekly Critical

Date Memorandum(55480134) 

280.00 1.00 280.00

03/18/19 McIntosh CaseyAttention to docketing matters.(55577064) 220.00 0.70 154.00

03/19/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55488806) 

280.00 0.50 140.00

03/19/19 Lane Deanna L Review Docket(55488807) 280.00 0.10 28.00

03/19/19 McIntosh CaseyAssist Mr. Alcala with entry of docket events

and accompanying deadlines in adversary

proceeding 19-03008 (JH Kelly LLC vs.

AECOM Technical Services).(55580061) 

220.00 2.10 462.00

03/20/19 Bent, Camille C.Review PG&E e-filing procedures and

correspondence from Ms. Landrio regarding

same.(55526866) 

610.00 0.10 61.00

03/20/19 Lane Deanna L Review Docketing Report.(55488808) 280.00 0.10 28.00

03/20/19 Lane Deanna L Docketing important dates from all

adversary proceedings and main

case.(55488809) 

280.00 0.50 140.00

03/21/19 Lane Deanna L Review Docketing Report.(55522911) 280.00 0.10 28.00

03/21/19 Lane Deanna L Docketing important dates from all

adversary proceedings and main

case.(55522912) 

280.00 0.50 140.00

03/22/19 Lane Deanna L Docketing of main case and all adversary

cases.(55522914) 

280.00 0.50 140.00

03/22/19 Lane Deanna L Review Docketing Report.(55522915) 280.00 0.10 28.00

03/23/19 Lane Deanna L Review Docketing Report.(55498328) 280.00 0.10 28.00

03/25/19 Lane Deanna L Review Docketing Report.(55522929) 280.00 0.10 28.00

03/25/19 Lane Deanna L Docketing of main case and all adversary 280.00 0.50 140.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 33

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

cases.(55522930) 

03/26/19 Kinne Tanya M Discussion with Ms. Landrio regarding

updating and ongoing maintenance of

Master Service List.(55573768) 

365.00 0.30 109.50

03/26/19 Kinne Tanya M Review and transmit Master Service List

and Standard Party Service List.(55573769) 

365.00 0.20 73.00

03/26/19 Lane Deanna L Review Docketing Report.(55522828) 280.00 0.10 28.00

03/26/19 Lane Deanna L Docketing of main case and all adversary

cases.(55522829) 

280.00 0.50 140.00

03/27/19 Kinne Tanya M Update Master Service List through March

27, 2019 in preparation for filing of Ex Parte

Application of the Official Committee of Tort

Claimants Pursuant to B.L.R. 9013-1(c) for

Entry of an Order Authorizing Oversize

Briefing for Opposition of the Official

Committee of Tort Claimants to Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Relief (ECF No.

782).(55573665) 

365.00 1.00 365.00

03/27/19 Lane Deanna L Review Docketing Report.(55544219) 280.00 0.10 28.00

03/27/19 Lane Deanna L Docketing of main case and all adversary

cases.(55544220) 

280.00 0.50 140.00

03/27/19 Lane Deanna L Compose email to PG&E core team re:

amended order implementing certain notice

and case management

procedures.(55564738) 

280.00 0.20 56.00

03/28/19 Bent, Camille C.Review and analyze amended order

implementing certain notice and case

management procedures.(55556289) 

610.00 0.10 61.00

03/28/19 Kates Elyssa S. Correspondence with Ms. Landrio, Ms.

Kinne and Mr. Workman regarding the

amended case procedures

order.(55547733) 

760.00 0.10 76.00

03/28/19 Kinne Tanya M Review Amended Order Implementing 365.00 0.20 73.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 34

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Certain Notice and Case Management

Procedures (.10); draft email to team

transmitting same (.10).(55573668) 

03/28/19 Lane Deanna L Docketing of main case and all adversary

cases.(55544217) 

280.00 0.50 140.00

03/28/19 Lane Deanna L Review Docketing Report.(55544218) 280.00 0.10 28.00

03/29/19 Kinne Tanya M Telephone conference with Ms. Landrio

regarding implementation of docketing

notifications and media updates.(55573674) 

365.00 0.30 109.50

03/29/19 Kinne Tanya M Review Amended Order Implementing

Certain Notice and Case Management

Procedures.(55573679) 

365.00 0.10 36.50

03/29/19 Lane Deanna L Review Docketing Report.(55544215) 280.00 0.10 28.00

03/29/19 Lane Deanna L Docketing of main case and all adversary

cases.(55544216) 

280.00 0.50 140.00

03/31/19 Lane Deanna L Review of docket and recent emails to

update the Weekly Critical Dates

Memorandum(55544206) 

280.00 0.40 112.00

03/31/19 Lane Deanna L Review and forwarding of PrimeClerk Daily

Docketing Report to PG&E Team and

Distribution List(55544207) 

280.00 0.10 28.00

03/31/19 Lane Deanna L Docketing hearing and objection dates to

recently filed

motions/applications(55544208) 

280.00 0.50 140.00

Case Administration (docket updates, WIP and calendar)(006) 34.60 10,650.50

03/19/19 Jowdy, Joshua

J.

Community choice aggregation in electricity

procurement (1.1); research number of

operational community choice aggregators

in PG&E's service area (1.4).(55736973) 

440.00 2.50 1,100.00

03/26/19 Bloom, Jerry R Review of P. Peterson memo on City and

County of SF forming municipality and

follow up to memo; research on selling of

assets and municipaliization and CCA

issues.(55568306) 

1,145.00 1.80 2,061.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 35

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

CCA and other Aggregator Issues(007) 4.30 3,161.00

03/13/19 Goodman Eric

R

Conference with Ms. Dumas regarding plan

structure.(55830733) 

800.00 1.00 800.00

03/27/19 Sagerman, Eric

E.

Communications Williams re plan issues

(,1); communications Dumas re plan issues

(.1)(55552567) 

1,145.00 0.20 229.00

Chapter 11 Plan/Plan Confirmation(008) 1.20 1,029.00

03/01/19 Bloom, Jerry R Attend committee meeting in

Sacramento(55404876) 

1,145.00 9.00 10,305.00

03/01/19 Dettelbach

Steven M

Prepare for Committee meeting (1.5); attend

meeting (5.0).(55391381) 

1,015.00 6.50 6,597.50

03/01/19 Dumas, Cecily

A

Attend committee meeting and internal team

meeting(55399508) 

950.00 9.50 9,025.00

03/01/19 Esmont Joseph

M.

Advise committee and take minutes at

meeting of Official Committee of Tort

Creditors in Sacramento, including

preparation time(55575983) 

600.00 8.60 5,160.00

03/01/19 Goodman Eric

R

Prepare for meeting with Baker team for

Tort Committee meeting in Sacramento

(1.0); attend meeting of Tort Committee in

Sacramento (5.0).(55380024) 

800.00 6.00 4,800.00

03/01/19 Julian, Robert Attend second team meeting after

committee meeting(55396408) 

1,175.00 0.70 822.50

03/01/19 Julian, Robert Attend team meeting after committee

meeting(55396409) 

1,175.00 0.80 940.00

03/01/19 Julian, Robert Attend all day committee

meeting(55396410) 

1,175.00 6.00 7,050.00

03/01/19 Julian, Robert Prepare for committee meeting(55396411) 1,175.00 1.50 1,762.50

03/01/19 Kinne Tanya M Attend meeting of Committee of Tort

Claimants, including assisting team with

Committee member requests and providing

copies of documents as needed.(55392486) 

365.00 8.00 2,920.00

03/01/19 Kinne Tanya M Meet with Ms. Dumas, Mr. Julian, Mr. 365.00 1.50 547.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 36

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Goodman and Ms. Woltering to discuss

meeting of Committee of Tort Claimants and

related assignments.(55392487) 

03/01/19 Kinne Tanya M Participate in team meeting in preparation

for meeting of Committee of Tort Claimants

to discuss agenda and

assignments.(55392489) 

365.00 1.00 365.00

03/01/19 Rose Jorian L. Meeting with Mr. Julian, Ms. Dumas and

team regarding Committee meeting

agenda.(55389600) 

1,010.00 0.70 707.00

03/01/19 Rose Jorian L. Attend Committee meeting.(55389602) 1,010.00 5.60 5,656.00

03/01/19 Sagerman, Eric

E.

Attend by telephone meeting of

committee(55389757) 

1,145.00 5.80 6,641.00

03/01/19 Weible Robert AAttend portions of committee meeting

pertaining to proposed co-counsel,

committee by-laws, section 341 hearing and

impact of regulatory considerations on

ultimate plan.(55831520) 

830.00 3.20 2,656.00

03/01/19 Woltering

Catherine E.

Analysis with Mr. Julian and Ms. Dumas

regarding strategy for next steps following

committee meeting approving bylaws and

selecting financial advisor.(55391322) 

750.00 2.80 2,100.00

03/01/19 Woltering

Catherine E.

Prepare for committee meeting.(55391323) 750.00 1.50 1,125.00

03/01/19 Woltering

Catherine E.

Participate in committee

meeting.(55391324) 

750.00 6.20 4,650.00

03/01/19 Workman

Donald A

Analyze and comment on revised Bylaws

(1.9); review agenda, gather materials, and

prepare for Committee meeting (2.3); attend

Committee meeting (6.0); telephone

conference with Chair regarding outcome

and action items (.4).(55388970) 

930.00 10.60 9,858.00

03/02/19 Dumas, Cecily

A

Prepare for first meeting of creditors, advise

committee members(55429683) 

950.00 1.50 1,425.00

03/02/19 Rose Jorian L. Conference call with team regarding project

status case strategy in preparation for

1,010.00 1.30 1,313.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 37

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee meeting.(55389597) 

03/02/19 Workman

Donald A

Participate in team meeting on planning for

next Committee meeting.(55831489) 

930.00 1.50 1,395.00

03/03/19 Dumas, Cecily

A

Plan for next committee meeting and

agenda items(55429684) 

950.00 2.00 1,900.00

03/04/19 Bloom, Jerry R Attend meeting in San Francisco with

committee members(55404875) 

1,145.00 8.00 9,160.00

03/04/19 Dumas, Cecily

A

Meeting with Ms. Lockhart and attend first

meeting of creditors(55429656) 

950.00 3.50 3,325.00

03/04/19 Julian, Robert Prepare for meeting with chair(55434624) 1,175.00 1.30 1,527.50

03/04/19 Julian, Robert Attend meeting with Chair and Counsel re

future meetings with committee members,

oversight of financial advisors(55434625) 

1,175.00 3.80 4,465.00

03/04/19 Kinne Tanya M Communications with Ms. Paul regarding

scheduling March 9, 2019 Committee

meeting.(55477054) 

365.00 0.20 73.00

03/04/19 Workman

Donald A

Receive and review information on next

Committee meeting.(55439519) 

930.00 0.20 186.00

03/05/19 Weible Robert AParticipate internal team strategy and work

flows call in preparation for committee

meeting.(55411265) 

830.00 0.70 581.00

03/06/19 Attard, Lauren

T.

Office conference with Mr. Workman, Mr.

Sagerman, Ms. Dumas, Mr. Julian, Ms.

Woltering, Mr. Rose, Mr. Parrish, Mr.

Esmont, and Mr. Goodman regarding

current matters (1.8); draft action items and

notes regarding the same (2.0); office

conference with Mr. Workman regarding the

same (.4)(55403819) 

600.00 4.20 2,520.00

03/06/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

committee communications, meeting

agenda(55429667) 

950.00 0.50 475.00

03/06/19 Esmont Joseph

M.

Participate in team call to discuss status of

all outstanding assignments, including

preparation for upcoming committee

600.00 1.80 1,080.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 38

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

meeting(55574596) 

03/06/19 Esmont Joseph

M.

Draft minutes of 2/27 meeting.(55574599) 600.00 0.70 420.00

03/06/19 Goodman Eric

R

Attend team meeting regarding case

strategy and related matters in preparation

for committee meeting.(55831059) 

800.00 1.00 800.00

03/06/19 Julian, Robert Draft template for report to Committee on

professional work to date and circulate to

Baker team in order to update Committee

periodically(55434539) 

1,175.00 0.70 822.50

03/06/19 Kinne Tanya M In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55476975) 

365.00 1.00 365.00

03/06/19 Lane Deanna L Participating in weekly team phone call re

case strategy in preparation for committee

meeting.(55431263) 

280.00 1.70 476.00

03/06/19 Layden Andrew

V.

Call with PG&E team regarding status case

and strategy for potential time in preparation

for committee meeting.(55416240) 

550.00 1.20 660.00

03/06/19 Parrish Jimmy

D.

Team call to discuss pending litigation and

contested matters in preparation for

committee meeting.(55430968) 

590.00 1.70 1,003.00

03/06/19 Rose Jorian L. Attend team conference call regarding

outstanding tasks and case

strategy.(55413984) 

1,010.00 1.60 1,616.00

03/07/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

Committee Meeting.(55429671) 

950.00 0.50 475.00

03/07/19 Esmont Joseph

M.

Confer with Ms. Lockhart regarding

upcoming committee meeting and follow up

on discussion (.6); Prepare agenda for

upcoming committee meeting and solicit

input on the same (.9); Confer with Ms. Bent

and Mr. Blanchard regarding upcoming

group meeting in preparation for upcoming

committee meeting (.5)(55574601) 

600.00 2.00 1,200.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 39

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Sagerman, Eric

E.

Review email to committee regarding

fiduciary duties and confidentiality

agreement and attachments(55434490) 

1,145.00 0.40 458.00

03/07/19 Sagerman, Eric

E.

Review agenda for next day committee

meeting(55434491) 

1,145.00 0.10 114.50

03/08/19 Dumas, Cecily

A

Attend committee meeting(55429675) 950.00 1.50 1,425.00

03/08/19 Esmont Joseph

M.

Finalize agenda for upcoming committee

meeting (.4); Participate in and take minutes

at meeting of Official Committee of Tort

Claimants (1.5)(55574606) 

600.00 1.90 1,140.00

03/08/19 Esmont Joseph

M.

Review financial information for potential

dissemination to committee at committee

meeting (.4); Confer with committee

members regarding confidentiality (2.5);

respond to requests from committee

members for information regarding

committee meeting (.6)(55574607) 

600.00 3.50 2,100.00

03/08/19 Julian, Robert Prepare for Committee call on chapter 11

pending matters(55434568) 

1,175.00 1.10 1,292.50

03/08/19 Julian, Robert Attend Committee call and present options

on financial advisors and other pending

chapter 11 matters(55434569) 

1,175.00 1.10 1,292.50

03/08/19 Rose Jorian L. Attend Committee meeting on March 8,

2019.(55414005) 

1,010.00 1.50 1,515.00

03/08/19 Sagerman, Eric

E.

Attend committee meeting by

telephone(55434530) 

1,145.00 1.00 1,145.00

03/08/19 Woltering

Catherine E.

Prepare for and participate in telephonic

meeting of the Official Committee of Tort

Claimants regarding various issues where

the Committee has requested advice of

counsel.(55428180) 

750.00 2.00 1,500.00

03/08/19 Workman

Donald A

Prepare for Committee meeting (.5); review

materials in advance of Committee meeting

(.4); attend Committee meeting (1.5);

telephone conference with Ms. Kinne to

discuss preparation for March 11, 2019

930.00 2.70 2,511.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 40

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

meeting, including status of bankruptcy

assignments, work flow and case protocols

(.3).(55413553) 

03/10/19 Esmont Joseph

M.

Participate in team meeting in preparation

for meeting of Committee of Tort Claimants

to discuss agenda and

assignments.(55574611) 

600.00 0.90 540.00

03/10/19 Workman

Donald A

Prepare for weekly Committee meeting and

review matters of interest for Committee

(.6); review pending matters and prepare

agenda for meeting (.5).(55570447) 

930.00 1.10 1,023.00

03/11/19 Attard, Lauren

T.

Participate in team meeting to discuss

status of all outstanding committee

assignments, action needed on certain

litigation matters.(55415179) 

600.00 0.90 540.00

03/11/19 Bloom, Jerry R Participate in team meeting in preparation

for meeting of Committee of Tort Claimants

to discuss agenda and

assignments.(55462232) 

1,145.00 0.90 1,030.50

03/11/19 Esmont Joseph

M.

Prepare for (.3) and participate in (.9) team

call to discuss status of all outstanding

assignments, and action needed on certain

litigation matters.(55574587) 

600.00 1.20 720.00

03/11/19 Kates Elyssa S. In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including action needed on

certain litigation matters, and other agenda

items.(55468723) 

760.00 0.90 684.00

03/11/19 Kinne Tanya M In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including preparation of NonDisclosure Agreements, Employment

Applications for Baker Hostetler and

financial advisors, action needed on certain

litigation matters, and other agenda

items.(55476948) 

365.00 0.90 328.50

03/11/19 Kinne Tanya M Participate in team call to discuss status of 365.00 0.90 328.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 41

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

all outstanding assignments, including

preparation of Non-Disclosure Agreements,

Employment Applications for Baker

Hostetler and financial advisors, and action

needed on certain litigation

matters.(55477173) 

03/11/19 Parrish Jimmy

D.

Participate in team call to discuss status of

strategy, including all litigation matters in

preparation for committee

meeting.(55477103) 

590.00 0.90 531.00

03/11/19 Rose Jorian L. In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including action needed on

certain litigation matters, and other agenda

items.(55435294) 

1,010.00 0.90 909.00

03/11/19 Sagerman, Eric

E.

Prepare for committee meeting with Baker

team, discussing status of agenda

items(55460719) 

1,145.00 0.90 1,030.50

03/12/19 Esmont Joseph

M.

Draft minutes of March 1 committee

meeting and agenda for upcoming

meeting(55574614) 

600.00 1.20 720.00

03/12/19 Goodman Eric

R

Conference with Ms. Dumas regarding

meeting with tort creditors and related

matters.(55830753) 

800.00 0.50 400.00

03/12/19 Workman

Donald A

Review draft agenda (.2); analyze and

comment on minutes of prior meeting and

agenda for upcoming meeting (.4); discuss

agenda with Mr. Sagerman (.3); review

addition to agenda based on Julian's report

(.6).(55464482) 

930.00 1.50 1,395.00

03/13/19 Dumas, Cecily

A

Meeting(s) with Ms. Lockhart, committee

chair, re case status(55487635) 

950.00 2.00 1,900.00

03/13/19 Dumas, Cecily

A

Review agenda for committee

meeting(55487633) 

950.00 0.40 380.00

03/13/19 Kinne Tanya M Participate in email exchange with Mr.

Esmont regarding March 14, 2019 meeting

of Official Committee of Tort Claimants

365.00 0.30 109.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 42

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.10); schedule meeting details, transmit

information to Mr. Esmont to distribute to

Committee (.20).(55476917) 

03/13/19 Sagerman, Eric

E.

Review proposed agenda for committee

meeting(55460726) 

1,145.00 0.10 114.50

03/13/19 Workman

Donald A

Review and comment on agenda for

Committee meeting (.3); prepare for

Committee meeting action (.4).(55461909) 

930.00 0.70 651.00

03/14/19 Bloom, Jerry R Participate in Committee conference

call(55488832) 

1,145.00 1.80 2,061.00

03/14/19 Dumas, Cecily

A

Prepare for and attend committee

meeting(55487624) 

950.00 2.00 1,900.00

03/14/19 Esmont Joseph

M.

Participate in, and take minutes at,

telephonic meeting of the Committee

(including preparation time).(55574622) 

600.00 2.10 1,260.00

03/14/19 Goodman Eric

R

Conference call with Tort

Committee.(55830721) 

800.00 1.80 1,440.00

03/14/19 Julian, Robert Attend committee weekly meeting

conference call on all matters in

case(55485617) 

1,175.00 1.80 2,115.00

03/14/19 Kinne Tanya M Initiate, participate, monitor Committee

weekly call.(55485915) 

365.00 2.20 803.00

03/14/19 Rose Jorian L. Attend March 14, 2019 Committee

meeting.(55466328) 

1,010.00 1.80 1,818.00

03/14/19 Sagerman, Eric

E.

Attend Committee meeting(55460730) 1,145.00 1.50 1,717.50

03/14/19 Woltering

Catherine E.

Prepare for Committee meeting call (.3);

participate on Committee conference call

meeting (1.8).(55563060) 

750.00 2.10 1,575.00

03/15/19 Kinne Tanya M Schedule telephone conference for

Committee meeting regarding additional

financial advisor pitch.(55476954) 

365.00 0.20 73.00

03/15/19 Sagerman, Eric

E.

Telephone call with Mr. Sharp regarding

Monday presentation (.8); e-mail to Ms.

1,145.00 1.10 1,259.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 43

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Lockhart re format of presentation (.1) and

follow up with Mr. Sharp re same (.1);

communications Mr. Esmont re same

(.1)(55462359) 

03/16/19 Kinne Tanya M Review calendar regarding Committee

meetings scheduled in March (.10); draft

email correspondence to Ms. Lane

regarding same (.10).(55476956) 

365.00 0.20 73.00

03/17/19 Workman

Donald A

Prepare agenda for prep meeting (.3);

review materials on declaration, request by

Committee member, and prepare responses

in preparation for Committee meeting

(1.2).(55570605) 

930.00 1.50 1,395.00

03/18/19 Attard, Lauren

T.

Participate in team meeting to discuss

Committee assignments and case

strategy.(55516954) 

600.00 1.00 600.00

03/18/19 Bloom, Jerry R Attend committee conference call with

financial advisor DSI(55525197) 

1,145.00 1.00 1,145.00

03/18/19 Bloom, Jerry R Participation in presentation by DSI to the

Committee members(55525199) 

1,145.00 0.80 916.00

03/18/19 Dumas, Cecily

A

Prepare for (1.1) and attend (.7) DSI

presentation to Committee(55525451) 

950.00 1.80 1,710.00

03/18/19 Dumas, Cecily

A

Attend all hands meeting on committee

assignments to prepare for

meeting(55525454) 

950.00 1.50 1,425.00

03/18/19 Esmont Joseph

M.

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments (1.5); Confer with committee

members and financial advisors (DSI)

regarding committee meeting (.9); Confer

with committee members regarding their

confidentiality requirements in relation to

committee meetings (1.2); Participate in and

take minutes for special meeting of the

Committee, including preparation time

(1.5)(55574613) 

600.00 5.10 3,060.00

03/18/19 Goodman Eric Conference call with the Tort Committee 800.00 0.70 560.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 44

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 44

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R regarding DSI retention and related

matters.(55830318) 

03/18/19 Julian, Robert Attend committee conference call with

Financial Advisor DSI(55485623) 

1,175.00 1.00 1,175.00

03/18/19 Kinne Tanya M In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55573567) 

365.00 1.50 547.50

03/18/19 Rose Jorian L. In preparation for Committee meeting,

participate in team meeting to discuss

status of all outstanding Committee

assignments.(55466341) 

1,010.00 1.50 1,515.00

03/18/19 Sagerman, Eric

E.

Meeting to prepare for next committee

meeting, including discussion of committee

assignments(55523042) 

1,145.00 0.90 1,030.50

03/18/19 Sagerman, Eric

E.

Attend committee meeting by

telephone(55523043) 

1,145.00 1.00 1,145.00

03/18/19 Woltering

Catherine E.

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55515256) 

750.00 1.50 1,125.00

03/18/19 Workman

Donald A

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments (1.5); review background

agenda and materials to cover at meeting

(.4); telephone conference with Mr. Rose

regarding same (.3); review materials for

Committee meeting preparation (.5); attend

Committee meeting on financial advisors

(.8)(55497537) 

930.00 3.50 3,255.00

03/19/19 Dumas, Cecily

A

Email Esmont re agenda for

meeting(55524962) 

950.00 0.20 190.00

03/19/19 Dumas, Cecily

A

Case update call with Lockhart re Chico

meeting, Paradise tour(55524964) 

950.00 0.50 475.00

03/19/19 Esmont Joseph

M.

Confer with committee members and their

counsel regarding NDAs (2.3); Respond to

600.00 4.70 2,820.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 45

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 45

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee inquiries regarding

BakerHostetler retention application to be

discussed at upcoming committee meeting

(1.1); Confer with Mr. Rose regarding

modifications to bylaws to be discussed at

committee meeting regarding confidentiality

measures, including follow up (.7); prepare

agenda for upcoming committee meeting

(.6)(55574632) 

03/19/19 Kinne Tanya M Attend to Committee members for March

30, 2019 Committee meeting in Chico,

California.(55573703) 

365.00 0.30 109.50

03/19/19 Workman

Donald A

Review action needed for upcoming

Committee meeting (.3); telephone

conference with Mr. Rose regarding same

(.5).(55517349) 

930.00 0.80 744.00

03/20/19 Dumas, Cecily

A

Telephone conference with Messrs.

Workman, Julian, Sagerman, Lockhart,

Baghdadi re items for 3/21 Agenda (.5);

telephone conference with Mr. Rose re

bylaws agenda item (.2); review committee

member questions for inclusion on agenda

(.5); prepare agenda (.4)(55525032) 

950.00 1.60 1,520.00

03/20/19 Esmont Joseph

M.

Confer with committee members and their

counsel regarding NDAs and interaction

with committee meetings (.8); Confer with

Ms. Lockhart, committee chair, regarding

committee meeting in Chico/Paradise, and

gather information regarding the same

(1.2).(55574634) 

600.00 2.00 1,200.00

03/20/19 Kinne Tanya M Attend to March 21, 2019 Committee

meeting on Intercall; draft email

correspondence to Mr. Esmont with details,

including security code(55573581) 

365.00 0.10 36.50

03/20/19 Kinne Tanya M Draft email correspondence to Ms. Paul

regarding securing location for March 30,

2019 Committee meeting.(55573583) 

365.00 0.10 36.50

03/20/19 Kinne Tanya M At the request of Mr. Esmont, schedule

ongoing Committee meeting invites through

May, 2019 (.30); draft email

365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 46

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

correspondence to Mr. Esmont regarding

same (.10).(55573586) 

03/20/19 Kinne Tanya M Finalize Committee Bylaws and

Confidentiality Agreement.(55573594) 

365.00 0.20 73.00

03/20/19 Kinne Tanya M Telephone conference to discuss potential

location for March 30, 2019 Committee

meeting (.20); participate in email exchange

with Mr. Esmont and Ms. Paul regarding

same (.1).(55573596) 

365.00 0.30 109.50

03/20/19 Kinne Tanya M Attend to locate accommodations for team

and Committee members for March 30,

2019 meeting in Chico,

California.(55573705) 

365.00 2.20 803.00

03/20/19 Sagerman, Eric

E.

Meeting Dumas, Julian, Lockart, Baghdadi

et al re preparation for Thursday committee

meeting (.3); communications Workman

regarding written response to committee

questions regarding 2014 (.3)(55523146) 

1,145.00 0.60 687.00

03/20/19 Weible Robert AReview 3-21 agenda commentary from

Messrs. Neiger and Scarpulla and Ms.

Dumas.(55831523) 

830.00 0.20 166.00

03/20/19 Woltering

Catherine E.

At the direction of Ms. Dumas, prepare

summary of Committee correspondence

and questions to counsel to ensure all

outstanding questions have been addressed

or are added to the agenda for the

upcoming Committee meeting.(55515449) 

750.00 0.90 675.00

03/20/19 Workman

Donald A

Prepare responses to questions from

Committee (1.1); review information for

Committee and prepare for Committee

meeting (1.3); work on data security briefing

for members (.4); review and comment on

agenda (.2); telephone conference with

Committee Chair regarding meeting and

presentation (.4); attention to update on

minutes (.2); conference call with Ms.

Dumas, Mr. Sagerman, Committee Chair,

Mr. Baghdadi on agenda (.4).(55518584) 

930.00 4.00 3,720.00

03/21/19 Bloom, Jerry R Participate in Committee call(55525397) 1,145.00 2.00 2,290.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 47

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Dumas, Cecily

A

Attend tort committee meeting (1.5);

telephone conference with Mr. Lockhart re

meeting (.4)(55526008) 

950.00 1.90 1,805.00

03/21/19 Esmont Joseph

M.

Draft minutes of committee meetings for

review by committee (.4); Prepare for and

attend committee meeting and take

minutes, including following up on

committee requests (2.8); Conform bylaws

to committee requests and committee vote

(.4); Confer with Mr. Rose regarding

confidentiality issues raised at committee

meeting and research regarding the same

(1.4)(55574636) 

600.00 5.00 3,000.00

03/21/19 Goodman Eric

R

Conference call with the Committee

regarding case strategy and objection to

motion to approve short term incentive

plan.(55830198) 

800.00 1.30 1,040.00

03/21/19 Kinne Tanya M Participate in email exchange with Mr.

Workman, Mr. Esmont and Ms. Paul

regarding scheduling and arrangements for

March 30, 2019 Committee meeting in

Chico, California.(55573603) 

365.00 0.20 73.00

03/21/19 Kinne Tanya M Finalize details Committee meeting in

Chico, California.(55573607) 

365.00 0.80 292.00

03/21/19 Kinne Tanya M Participate in to Committee

meeting.(55573613) 

365.00 2.20 803.00

03/21/19 Rose Jorian L. Attend Committee meeting on March 21,

2019.(55494833) 

1,010.00 2.10 2,121.00

03/21/19 Rose Jorian L. Prepare for Committee meeting and

summarize Bylaw Amendment.(55494834) 

1,010.00 0.90 909.00

03/21/19 Sagerman, Eric

E.

Attend committee meeting by telephone

(1.5); follow up with Julian, Schmidt and

Scharf re press (.6)(55523147) 

1,145.00 2.10 2,404.50

03/21/19 Weible Robert AReview proposed bylaw section amendment

for 3-21-19 committee meeting and latest

SEC filings regarding board contest in

preparation for meeting (.6); participate

830.00 2.70 2,241.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 48

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

telephonically in committee meeting

(2.1).(55513293) 

03/21/19 Woltering

Catherine E.

Participate in committee call.(55516485) 750.00 2.20 1,650.00

03/21/19 Workman

Donald A

Receive and review documents on

connections, staffing, and related topics to

prepare for Committee meeting (.8); review

action needed for upcoming face-to-face

(.4); review and comment on agenda and

related materials (.4); participate on

Committee meeting conference call (2.1);

telephone conference with Mr. Rose

regarding same (.5); update Ms. Green

regarding same (.5).(55508103) 

930.00 4.70 4,371.00

03/22/19 Dumas, Cecily

A

Respond to multiple questions from

members and staff regarding logistics of

committee meeting in Chico, CA and tour of

fire sites in Paradise, CA(55526244) 

950.00 1.90 1,805.00

03/22/19 Esmont Joseph

M.

Confer with Ms. Lockhart and Committee

members planning Paradise portion of

committee meeting regarding meeting

logistics (.8); plan logistics as discussed

with committee members (2.2); finalize

bylaw update (.5)(55574659) 

600.00 3.50 2,100.00

03/22/19 Kinne Tanya M Review numerous email correspondence

from Committee members and

professionals regarding accommodations

for March 30, 2019 meeting in Chico,

California.(55573707) 

365.00 2.50 912.50

03/23/19 Kinne Tanya M Review voluminous email correspondence

from Committee members and financial

advisors regarding attendance at March 30,

2019 Committee meeting and March 31,

2019 tour of Paradise (.50); make

arrangements for meeting (.30); draft email

correspondence to Mr. Esmont regarding

same (.20).(55573623) 

365.00 1.00 365.00

03/23/19 Kinne Tanya M Draft email correspondence to Ms. Lane

regarding upcoming Committee

meetings.(55573626) 

365.00 0.10 36.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 49

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/23/19 Kinne Tanya M Multiple telephone conferences regarding

Committee meeting.(55573708) 

365.00 1.20 438.00

03/23/19 Sagerman, Eric

E.

Create outline for press issues re next

committee meeting (1.0); communications

Julian re same (.2); communications Kinne,

Lockhart, and Dumas re next committee

meeting (.3)(55553063) 

1,145.00 1.50 1,717.50

03/23/19 Workman

Donald A

Continue preparation for on-site visit of fire

area.(55570630) 

930.00 1.30 1,209.00

03/24/19 Kinne Tanya M Review email correspondence from Ms.

Dumas and Mr. Esmont regarding

professional and Committee members at

meeting (.40); work on meeting(.50); draft

email correspondence to Mr. Esmont

regarding same (.10).(55573634) 

365.00 1.00 365.00

03/24/19 Workman

Donald A

Review status of upcoming meeting at

Chico and tour of fire sites, and work on

planning (.8); receive and review email from

Chair regarding same (.3).(55570643) 

930.00 1.10 1,023.00

03/25/19 Bloom, Jerry R Baker team strategy call in view of

upcoming committee meeting.(55567555) 

1,145.00 1.20 1,374.00

03/25/19 Dumas, Cecily

A

Attend committee team weekly status

update call(55585135) 

950.00 1.10 1,045.00

03/25/19 Esmont Joseph

M.

Participate in team call to discuss status of

all outstanding assignments in view of

upcoming committee meeting (1.2); draft

minutes of committee meetings

(1.2)(55574642) 

600.00 2.40 1,440.00

03/25/19 Goodman Eric

R

Conference call with team regarding case

strategy in preparation for committee

meeting.(55536956) 

800.00 1.10 880.00

03/25/19 Kinne Tanya M Participate in email exchange with Ms.

Dumas, Mr. Workman and Mr. Esmont

regarding finalizing arrangements for

Committee meeting.(55573641) 

365.00 0.30 109.50

03/25/19 Kinne Tanya M Finalize arrangements Committee 365.00 1.30 474.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 50

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

meeting.(55573645) 

03/25/19 Parrish Jimmy

D.

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55559066) 

590.00 1.20 708.00

03/25/19 Rose Jorian L. In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including action needed on

certain litigation matters, and other agenda

items.(55528555) 

1,010.00 1.20 1,212.00

03/25/19 Sagerman, Eric

E.

Attend all hands internal meeting re

outstanding projects in preparation for

weekly committee meeting(55553066) 

1,145.00 1.20 1,374.00

03/25/19 Workman

Donald A

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments (1.2); prepare for Committee

meeting (.5); consider agenda items for

Committee meeting (.4).(55571310) 

930.00 2.10 1,953.00

03/26/19 Dumas, Cecily

A

Prepare for Esmont, Kinne committee

meeting and tour of Paradise (numerous

emails)(55570308) 

950.00 0.80 760.00

03/26/19 Kinne Tanya M Finalize arrangements for Committee

meeting.(55573656) 

365.00 1.50 547.50

03/26/19 Sagerman, Eric

E.

Communications with Kinne regarding

March 30 meeting (.1); communications

Julian, Scharf, Lockhart, and Campora re

draft of related press release (.5)(55552552) 

1,145.00 0.60 687.00

03/27/19 Dumas, Cecily

A

Prepare agenda for meeting and

communicate with presenters (1.5); attend

committee meeting (1.2); telephone

conference with Lockhart re committee

questions (.3); review detailed questions

from Veronese and prepare responsive

email (1.5); email Andrews re DIP hearing

(.2)(55557539) 

950.00 4.70 4,465.00

03/27/19 Julian, Robert Draft partial presentation for all day 1,175.00 1.30 1,527.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 51

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee meeting(55567154) 

03/27/19 Rose Jorian L. Attend call with financial advisor and

Committee member with lawyers regarding

tort liability background.(55540258) 

1,010.00 0.90 909.00

03/27/19 Sagerman, Eric

E.

Communications Julian re March 31 tour of

Paradise(55552568) 

1,145.00 0.30 343.50

03/27/19 Workman

Donald A

Review and revise agenda and plan for

face-to-face Committee meeting (.5); review

action needed for Committee meeting and

site visit (.6); review update on press for

meeting (.2).(55570787) 

930.00 1.30 1,209.00

03/28/19 Esmont Joseph

M.

Communications with Committee members

(Ms. Lockhart and Ms. Gowins) and Ms.

Kinne regarding committee meeting in

Chico (1.2)(55574656) 

600.00 1.20 720.00

03/28/19 Julian, Robert Meet with Chair’s counsel Baghdadi about

Committee meeting on Saturday in

preparation for the meeting(55567156) 

1,175.00 1.10 1,292.50

03/28/19 Julian, Robert Telephone call with financial advisor B.

Williams re preparation for committee

meeting re plan(55567160) 

1,175.00 0.90 1,057.50

03/28/19 Kinne Tanya M Draft email correspondence to Mr. Esmont

regarding March 30-31, 2019 Committee

meeting details and

reservations.(55573670) 

365.00 0.30 109.50

03/28/19 Sagerman, Eric

E.

Communications Julian regarding upcoming

committee meeting(55552571) 

1,145.00 0.60 687.00

03/28/19 Weible Robert AReview and comment on draft of 3-21

meeting minutes.(55548413) 

830.00 0.10 83.00

03/29/19 Julian, Robert Prepare for Committee all day meeting by

outlining presentation and reviewing

presentation materials(55569122) 

1,175.00 3.20 3,760.00

03/29/19 Rose Jorian L. Review agenda for Committee

meeting.(55552816) 

1,010.00 0.40 404.00

03/29/19 Woltering Review agenda for Committee 750.00 0.30 225.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 52

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 52

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. meeting.(55564398)

03/29/19 Workman 

Donald A

Review actions taken at prior meeting (.3); 

telephone conference with Mr. Julian 

regarding same (.1); prepare for Committee 

meeting (.9).(55570809)

930.00 1.30 1,209.00 

03/30/19 Bloom, Jerry R Attend Committee meeting by 

phone(55564844)

1,145.00 6.70 7,671.50 

03/30/19 Dumas, Cecily

A

Attend committee meeting (telephonic and 

partial) (4.0); telephone conference with 

Lockhart re meeting (.3); telephone 

conference with Julian re meeting 

(.2);(55553112)

950.00 4.50 4,275.00 

03/30/19 Esmont Joseph

M.

Advise committee and take minutes at 

meeting of Official Committee of Tort 

Claimants in Chico, including preparation 

time (6.5); Confer with Mr. Schuver and Mr. 

Murphy (Lincoln) regarding available 

records at Committee meeting (.2); Confer 

with Ms. Woltering regarding asset recovery 

research topics discussed at committee 

meeting (.5)(55574649)

600.00 7.20 4,320.00 

03/30/19 Goodman Eric

R

Telephone call with Mr. Skikos regarding 

Committee meeting (.2); attend Committee 

meeting in Chico (via telephone) 

(6.0).(55546067)

800.00 6.20 4,960.00 

03/30/19 Julian, Robert Set up for Committee meeting(55567162) 1,175.00 0.80 940.00 

03/30/19 Julian, Robert Attend Committee meeting all 

day(55567163)

1,175.00 6.50 7,637.50 

03/30/19 Kinne Tanya M Review and process all invoices related to 

expenses for March 30, 2019 Committee 

meeting in Chico, California.(55573691) 

365.00 0.50 182.50 

03/30/19 Rose Jorian L. Attend Committee meeting 

telephonically.(55552803)

1,010.00 6.70 6,767.00 

03/30/19 Sagerman, Eric

E.

Attend portion of committee meeting by 

telephone (2.0); follow-up calls with Ms. 

Dumas (.3) and Mr. Julian (.3) regarding 

same; communications with Mr. Workman 

1,145.00 2.80 3,206.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 53

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same (.2).(55552578) 

03/30/19 Weible Robert AReview PG&E 8-K filed 3-29-10 regarding

nomination deadline extension (.1);

participate in TCC meeting/call

(6.0).(55548577) 

830.00 6.10 5,063.00

03/30/19 Woltering

Catherine E.

Prepare for and participate in Committee

Meeting (8.5); follow-up conversations with

Mr. Julian regarding same (.3); follow-up

conversation with Ms. Lockhart and counsel

regarding same (0.4); follow-up

conversation with Committee Members

regarding the tour of Paradise (0.6);

communications with Mr. Esmont regarding

same (.2).(55557215) 

750.00 10.00 7,500.00

03/30/19 Workman

Donald A

Review agenda (.2); participate in

Committee conference call regular weekly

meeting (7.4).(55570827) 

930.00 7.60 7,068.00

03/31/19 Dumas, Cecily

A

Telephone conference with Mr. Julian re

Paradise tour(55553134) 

950.00 0.70 665.00

03/31/19 Esmont Joseph

M.

Participate in committee fact-finding

meeting in Paradise/Magalia. (4.5);

Telephone calls and emails with Mr.

Workman regarding Committee meeting

and new research tasks regarding topics

raised therein (1.9)(55574646) 

600.00 6.40 3,840.00

03/31/19 Julian, Robert Attend committee inspection of Paradise

burn area and learn the stories of the

survivors and victims(55567166) 

1,175.00 4.50 5,287.50

03/31/19 Julian, Robert Conclude Committee inspection

visit.(55567167) 

1,175.00 2.70 3,172.50

03/31/19 Woltering

Catherine E.

Participate in committee meeting tour of

Paradise, California.(55564450) 

750.00 5.10 3,825.00

03/31/19 Workman

Donald A

Review action needed after Committee

meetings (.4); telephone conference with

Mr. Esmont regarding same (.7); review

information on Committee's preference

regarding activity (.2); emails from and to

Mr. Sagerman regarding same (.2); prepare

930.00 1.70 1,581.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 54

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

agenda for call (.2).(55570838) 

Committee Meetings and Preparation(009) 397.80 340,488.00

03/01/19 Esmont Joseph

M.

Legal research regarding committee

members’ fiduciary duties for

memo(55575984) 

600.00 3.20 1,920.00

03/01/19 McNee, Bonnie

C.

Revise committee bylaws (.8); prepare

memorandum to committee regarding

revisions (.8).(55382567) 

285.00 1.60 456.00

03/01/19 Rose Jorian L. Review and revise Committee bylaws.(55389603) 1,010.00 1.10 1,111.00

03/01/19 Weible Robert AAnalyze proposed changes and telephone

conference with Ms. McNee regarding

bylaw revisions to make (.7);

communications with Messrs. Workman,

Esmont and Rose and Ms. McNee

regarding further changes (.5); telephone

conference with Ms. Lockhart and Mr. Rose

regarding bylaws vote (.2); meet with Ms.

Resnick, Ms. Woltering, Ms. Dumas and

Messrs. Julian Detteleback, Bloom Esmont,

Goodman and rose to prepare for

committee meeting (1.5); prepare memo to

committee with rational for rejecting certain

proposed changes (1.4); meet with Ms.

Dumas, Ms. Woltering and Messrs. Julian

and Goodman regarding organization of

workstreams (1.1).(55384981) 

830.00 5.40 4,482.00

03/04/19 Esmont Joseph

M.

Legal research regarding fiduciary duties of

committee members and protections under

the bankruptcy code in preparation of

memo.(55574592) 

600.00 3.30 1,980.00

03/04/19 Goodman Eric

R

Communications regarding board

research.(55830225) 

800.00 0.30 240.00

03/04/19 Parrish Jimmy

D.

Review issues regarding board re-alignment

and case impact.(55429416) 

590.00 0.40 236.00

03/04/19 Rose Jorian L. Review and revise confidentiality

agreements with Debtors.(55397464) 

1,010.00 2.80 2,828.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 55

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/04/19 Rose Jorian L. Brief review earnings release regarding

income.(55397529) 

1,010.00 0.40 404.00

03/04/19 Sagerman, Eric

E.

Communications from multiple committee

members re new Board appointment, power

purchase agreement, trading

restrictions(55434467) 

1,145.00 0.80 916.00

03/04/19 Sagerman, Eric

E.

Communications Rose regarding

confidentiality agreement(55434469) 

1,145.00 0.30 343.50

03/04/19 Weible Robert AEmails to Mr. Esmont regarding Committee

member NDA agreement (.3); prepare

paragraph for NDA to acknowledge

understanding and acceptance of duties

(.3); review draft from debtors' counsel of

Committee professionals NDA, and email to

Mr. Rose regarding issues (.8).(55411252) 

830.00 1.40 1,162.00

03/04/19 Workman

Donald A

Receive information on possible new Board

for PG&E.(55439517) 

930.00 0.30 279.00

03/04/19 Workman

Donald A

Communicate with Committee on possible

new Board (.3); evaluate action needed on

Board matters (.4).(55723282) 

930.00 0.70 651.00

03/05/19 Baker, Amanda

K

Research case law regarding Committee

organizational matters.(55398947) 

300.00 1.30 390.00

03/05/19 Dumas, Cecily

A

Revise confidentiality agreement email

Esmont, Weible re voting.(55429678) 

950.00 0.30 285.00

03/05/19 Esmont Joseph

M.

Update committee bylaws per vote of

committee (.5); draft confidentiality

acknowledgment for committee members

and their counsel (2.4); confer with Mr.

Weible regarding committee duties and

research regarding the same (4.2); confer

with Mr. Rose regarding bylaws and

committee confidentiality issues, including

follow up (1.2)(55574593) 

600.00 8.30 4,980.00

03/05/19 Julian, Robert Draft task requests re board replacement

issues(55434617) 

1,175.00 0.50 587.50

03/05/19 Julian, Robert Telephone call with Ms. Woltering re board

replacement(55434620) 

1,175.00 0.30 352.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 56

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 McNee, Bonnie

C.

Review PG&E Bylaws in connection with

shareholder proxy contest.(55422062) 

285.00 0.90 256.50

03/05/19 Murphy Keith R.Emails and call with Mr. Goodman to

discuss emergency project regarding

potential board of directors issue and

strategy for tort claimants to protect their

interests.(55426440) 

1,110.00 0.30 333.00

03/05/19 Murphy Keith R. Confer with Mr. Sabella on areas to explore

and research concerning possible change of

board members (1.8), analyze research and

articles addressing power of shareholders

during bankruptcy to modify board and

related issues (.8), confer with Mr. Steven

Goldberg on corporate governance issues

(1.0), and follow up call with Mr. Goodman

to update him on findings and

recommendations thus far (.8).(55426441) 

1,110.00 4.40 4,884.00

03/05/19 Rose Jorian L. Review and revise NDA with Debtor for

professionals (1.0) and review and send

Committee bylaw confidentiality for

Committee confidentiality issues

(.6).(55398668) 

1,010.00 1.60 1,616.00

03/05/19 Rose Jorian L. Meeting with Mr. Sabella regarding research

on Board issues in bankruptcy

court.(55398669) 

1,010.00 0.50 505.00

03/05/19 Rose Jorian L. Email correspondence with Messrs. Weible

and Harrington regarding bankruptcy court

equity involvement in shareholder

rights.(55398670) 

1,010.00 0.60 606.00

03/05/19 Rose Jorian L. Meeting with Mr. Katz regarding Board

proxy fights in California.(55398672) 

1,010.00 0.40 404.00

03/05/19 Rose Jorian L. Telephone conferences to Messrs. Dundon,

Julian and Weible on Board proxy

issue.(55398673) 

1,010.00 0.40 404.00

03/05/19 Rose Jorian L. Review and revise letter to UST regarding

board issues for equity.(55398674) 

1,010.00 1.40 1,414.00

03/05/19 Rose Jorian L. Review proxy statement information for 1,010.00 0.70 707.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 57

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Board issues.(55398675) 

03/05/19 Rose Jorian L. Attend call by Company on background of

Company, financial performance, and

wildfire investigation plan.(55398676) 

1,010.00 3.20 3,232.00

03/05/19 Sabella,

Michael A.

Conduct legal research into the role of a

bankruptcy court in addressing issues of

board of directors of company.(55406858) 

610.00 6.20 3,782.00

03/05/19 Sabella,

Michael A.

Participate in discussion with Mr. Rose, Mr.

Goodman and Mr. Brodsky regarding

questions about bankruptcy court's role with

board of directors and bankruptcy

procedures (.6); participate in discussion

with Mr. Murphy regarding same and

coordination of project (.3).(55406859) 

610.00 0.90 549.00

03/05/19 Weible Robert AEmails and telephone conferences with

Messrs. Esmont and Rose regarding

counsel and committee member

confidentiality agreements (.2); and review

and respond to fiduciary duties memo

revisions (.2).(55411264) 

830.00 0.40 332.00

03/05/19 Woltering

Catherine E.

Continued review and analysis of

BlueMountain Capital's proposed slate for

election of new PG&E board members (.8),

and discuss same with Mr. Julian

(.5).(55428179) 

750.00 1.30 975.00

03/05/19 Workman

Donald A

Conduct Board research and

assignment.(55439500) 

930.00 0.90 837.00

03/05/19 Workman

Donald A

Receive information on Committee

confidentiality agreement (.3); communicate

with team regarding same (.2); review and

comment on fiduciary duty memo and

consider action to take regarding same (.3);

update counsel on Committee meeting (.3);

follow up with counsel on pending matters

(.4); review supplemental documents on

protecting information (.5).(55439498) 

930.00 2.00 1,860.00

03/06/19 Baker, Amanda

K

Research case law.(55411824) 300.00 1.50 450.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 58

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Esmont Joseph

M.

Research regarding committee members’

fiduciary duties (4.4); revise memorandum

on fiduciary duties (1.0).(55829799) 

600.00 5.40 3,240.00

03/06/19 Goldberg Nina

K

Research regarding fiduciary obligations in

California; conference with J. Esmont re:

same and circulate research to J. Esmont

for review.(55423101) 

515.00 1.90 978.50

03/06/19 McNee, Bonnie

C.

Research in connection with shareholder

proxy contest.(55422066) 

285.00 0.30 85.50

03/06/19 Murphy Keith R. Review additional case law from Mr. Sabella

regarding rights of equity holders and

changing of board of directors (1.5), calls

with same throughout day to discuss

additional possible theories/arguments to

support position of tort claimants including

clear abuse by equity holders (1.0), and

discussions with Mr. Rose regarding results

of findings this far (.2).(55427309) 

1,110.00 2.70 2,997.00

03/06/19 Rose Jorian L. Review and revise letter to US Trustee

regarding equity issues.(55413990) 

1,010.00 0.90 909.00

03/06/19 Rose Jorian L. Telephone conferences with Mr. Sabella

regarding research on Board issues and

email correspondence regarding

same.(55413987) 

1,010.00 0.50 505.00

03/06/19 Rose Jorian L. Telephone conferences with Mr. Weible

regarding proxy issues.(55413988) 

1,010.00 0.40 404.00

03/06/19 Sabella,

Michael A.

Phone conferences with Mr. Murphy and

Mr. Rose regarding status of research into

Bankruptcy Court role with board of

directors of company.(55406849) 

610.00 0.40 244.00

03/06/19 Sabella,

Michael A.

Research and analyze case law and

secondary authorities on issues relating to

corporate governance, shareholders, and

the Bankruptcy Court's role with respect to

both.(55406850) 

610.00 7.80 4,758.00

03/06/19 Weible Robert AFurther comment on fiduciary duties memo

revisions and emails to Messrs. Esmont and

Rose regarding changes.(55411266) 

830.00 0.20 166.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 59

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Workman

Donald A

Analyze and comment on confidentiality

provisions.(55723288) 

930.00 0.30 279.00

03/07/19 Esmont Joseph

M.

Confer with Mr. Weible and Mr. Rose

regarding fiduciary duties (1.0) and follow

up research (2.7)(55574602) 

600.00 3.70 2,220.00

03/07/19 Goldberg Nina

K

Research re: enforceability of advance

notice provisions in Bylaws under the

California Corporations Code.(55423097) 

515.00 1.00 515.00

03/07/19 Julian, Robert Telephone call with Mr. Goodman re 2004

discovery(55434550) 

1,175.00 0.40 470.00

03/07/19 Julian, Robert Finalize 2004 discovery request re

management to debtors(55434551) 

1,175.00 0.60 705.00

03/07/19 Layden Andrew

V.

Research regarding appointment of

Trustee.(55416255) 

550.00 2.60 1,430.00

03/07/19 McNee, Bonnie

C.

Research in connection with shareholder

proxy contest.(55422072) 

285.00 0.10 28.50

03/07/19 Murphy Keith R.Analyze draft memo from Mr. Sabella

regarding the law on board of director

replacement and shareholder rights during

bankruptcy (.9), review case law addressing

same and consider additional arguments

(.7).(55552164) 

1,110.00 1.60 1,776.00

03/07/19 Murphy Keith R. Review short summary from Mr. Sabella on

preliminary research (.3), meeting with Mr.

Rose and Mr. Sabella to discuss potential

director changes and possible rights of tort

claim creditors with respect to board or

directors (.3), confer with Mr. Sabella

regarding our strategy and status of his

research concerning options

(.1).(55552166) 

1,110.00 0.70 777.00

03/07/19 Murphy Keith R. Revise memo addressing shareholder and

creditor rights in bankruptcy in connection

with a potential change of board of directors

(2.5), work with Mr. Sabella on changes and

questions (0.4), call with Mr. Goodman to

provide him with preview of memo results

1,110.00 3.90 4,329.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 60

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(0.3), and work through revised draft and

send final version to Mr. Goodman and Mr.

Rose (0.7).(55552165) 

03/07/19 Parrish Jimmy

D.

Review issues regarding board realignment

and Trustee alternatives.(55432265) 

590.00 0.40 236.00

03/07/19 Rose Jorian L. Meeting on bankruptcy research with

Messrs. Murphy and Sabella for Board

issues.(55413998) 

1,010.00 1.00 1,010.00

03/07/19 Rose Jorian L. Meeting with Mr. Katz (.4) and telephone

conference with Mr. Weible regarding

shareholder proxy fight (.5).(55414000) 

1,010.00 0.90 909.00

03/07/19 Rose Jorian L. Review and revise fiduciary duty

memorandum for Committee.(55414001) 

1,010.00 0.90 909.00

03/07/19 Rose Jorian L. Review and revise confidentiality NDA for

Committee.(55414002) 

1,010.00 0.60 606.00

03/07/19 Rose Jorian L. Review research and potential responses

regarding equity proxy issues.(55414003) 

1,010.00 1.70 1,717.00

03/07/19 Sabella,

Michael A.

Work on correspondence to Mr. Murphy and

Mr. Rose regarding preliminary results from

research on issues relating to board of

directors and bankruptcy court.(55406835) 

610.00 1.40 854.00

03/07/19 Sabella,

Michael A.

Prepare draft memorandum on legal

research and analysis on bankruptcy court's

role with board of directors of a

company.(55406836) 

610.00 6.80 4,148.00

03/07/19 Sabella,

Michael A.

Phone conferences with Mr. Murphy

discussing questions and issues raised in

memorandum on board issues.(55406837) 

610.00 0.20 122.00

03/07/19 Sabella,

Michael A.

Participate in meeting with Mr. Murphy and

Mr. Rose regarding preliminary results from

research and analysis of board

issues.(55406838) 

610.00 0.80 488.00

03/07/19 Sabella,

Michael A.

Conduct additional research into case law

and secondary authorities on issues relating

to corporate governance, shareholders, and

the Bankruptcy Court's role with respect to

610.00 5.30 3,233.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 61

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

both.(55406839) 

03/07/19 Weible Robert ATelephone conference with Mr. Rose

regarding issues for 3-8-19 committee

meeting regarding Pelican proxy battle and

preparation for meeting (.3); emails to

Messrs. Rose and Julian possible claims

against board and management

(.2).(55411270) 

830.00 0.50 415.00

03/07/19 Workman

Donald A

Review status of 1104 research.(55419497) 930.00 0.20 186.00

03/07/19 Workman

Donald A

Telephone conference with Mr. Rose on:

filings, action against Board, and related

matters.(55723318) 

930.00 0.50 465.00

03/08/19 Bloom, Jerry R Analysis of applicability of PUC Section 854

and CPUC approval requirement to change

of Board slate from Blue Mountain (1.5),

calls with Robert Julian and coordination of

same with Baker team (1.0) and

participation in Committee call

(1.0).(55431808) 

1,145.00 3.50 4,007.50

03/08/19 Bloom, Jerry R Research into PU Code Section 854

applicability to change in Board.(55431809) 

1,145.00 1.00 1,145.00

03/08/19 Dumas, Cecily

A

Review memo on board proxy

fight(55431723) 

950.00 1.00 950.00

03/08/19 Dumas, Cecily

A

Review memo on trustee election and right

to vote and research cases(55431726) 

950.00 2.00 1,900.00

03/08/19 Dumas, Cecily

A

Review memo on PUC 854 change of

control(55431724) 

950.00 0.70 665.00

03/08/19 Goodman Eric

R

Review memorandum regarding director

and officer election from Mr.

Murphy.(55830855) 

800.00 1.00 800.00

03/08/19 Julian, Robert Telephone calls with Mr. Dundon re

governance issues(55434558) 

1,175.00 0.50 587.50

03/08/19 Layden Andrew

V.

Continue research regarding appointment of

Trustee.(55417350) 

550.00 5.90 3,245.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 62

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 McNee, Bonnie

C.

Research in connection with shareholder

proxy contest.(55422077) 

285.00 1.20 342.00

03/08/19 Weible Robert ATelephone conference with Mr. Harrington

regarding board slates proxy contest and

board seat issues (.2); emails regarding

board seats issues with Ms. Dumas and

Messrs., Julian, Rose and Harrington (.3);

review draft of proxy contest Q&A outline;

telephone conference with Ms. McNee and

Mr. Harrington regarding changes and

follow-up questions, and revise outline and

prepare cover note (2.); review Pelican bylaws in connection with further review of

Q&A outline and outline steps available to

committee (2.7); participate in committee

meeting regarding BRG discussion, rate

payer committee formation, Pelican board

issues and other items (1.4); follow-up call

regarding meeting action items with Mr.

Rose (.1).(55411269) 

830.00 6.70 5,561.00

03/08/19 Woltering

Catherine E.

Correspondence with Mr. Rose, Mr. Weible,

Mr. Julian, and Ms. Dumas regarding

strategy for proxy fight as to PG&E's Board

of Directors.(55428186) 

750.00 0.60 450.00

03/08/19 Workman

Donald A

Receive update and analyze action in light

of proxy fight.(55413556) 

930.00 0.80 744.00

03/08/19 Workman

Donald A

Receive and review information on PG&E

Bylaws and action needed.(55413561) 

930.00 0.30 279.00

03/11/19 Julian, Robert Participate in Baker team call on PU Code

Sections and research and follow

ups.(55485602) 

1,175.00 3.00 3,525.00

03/11/19 Murphy Keith R.Brief discussion with Mr. Rose regarding

reaction and comment to our memorandum

addressing board of director changes in

bankruptcy.(55478486) 

1,110.00 0.10 111.00

03/12/19 Murphy Keith R. Follow up with Mr. Sabella and Mr. Rose

concerning the review of 9th Circuit related

cases for the memo submitted on changes

to board of directors.(55479812) 

1,110.00 0.20 222.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 63

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Rose Jorian L. Email correspondence with Mr. Dundan

regarding Board election issues.(55461671) 

1,010.00 0.60 606.00

03/13/19 Attard, Lauren

T.

Telephone conference with Mr. Rose

regarding CPUC research (.2); research

CPUC and control provisions

(.1)(55462481) 

600.00 0.30 180.00

03/13/19 Weible Robert ATelephone conference regarding proposed

changes to bylaw confidentiality provisions,

review changes and email Mr.

Rose.(55465976) 

830.00 0.20 166.00

03/13/19 Weible Robert ATelephone and email to Mr. Rose regarding

analysis of PUE rule change in control issue

under California corporate law.(55465977) 

830.00 0.10 83.00

03/13/19 Workman

Donald A

Consider strategy regarding Board

replacement issues and consider action

needed (.6); follow up with Mr. Julian

regarding business judgment rule and

action needed (.3).(55461907) 

930.00 0.90 837.00

03/14/19 Attard, Lauren

T.

Research CPUC and control

provisions(55462543) 

600.00 0.80 480.00

03/15/19 Esmont Joseph

M.

Due diligence regarding committee’s

confidentiality requirements.(55829820) 

600.00 0.70 420.00

03/15/19 Rose Jorian L. Communications with Debtor's counsel

regarding confidentiality

provisions.(55466336) 

1,010.00 0.90 909.00

03/16/19 Workman

Donald A

Review request from UCC regarding Bylaws

and confidentiality, consider options, and

review action needed (.9); analyze data

security situation for Committee and

determine action needed (1.2).(55570465) 

930.00 2.10 1,953.00

03/17/19 Attard, Lauren

T.

Draft memo regarding regulation of

management of the Debtors.(55462554) 

600.00 4.00 2,400.00

03/17/19 Workman

Donald A

Analyze Bylaws and other governance

issues.(55570608) 

930.00 0.60 558.00

03/18/19 Dumas, Cecily

A

Review Debtor's revisions to Committee

bylaw confidentiality provisions (.5) and

950.00 0.70 665.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 64

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

confer with Rose, Sagerman re same

(.2).(55525453) 

03/18/19 Esmont Joseph

M.

Telephone calls with Mr. Rose and Mr.

Weible regarding committee governance

matters (.5) and follow-up research on the

same (1.9)(55574630) 

600.00 2.40 1,440.00

03/18/19 Rose Jorian L. Telephone conferences with counsel for

Debtors regarding

confidentiality.(55466342) 

1,010.00 0.40 404.00

03/18/19 Weible Robert AReview further bylaws confidentiality

provisions changes.(55465986) 

830.00 0.20 166.00

03/19/19 Rose Jorian L. Review and revise summary for

confidentiality to Committee.(55492664) 

1,010.00 0.70 707.00

03/20/19 Esmont Joseph

M.

Confer with committee members and their

counsel regarding NDAs and interaction

with committee meetings (.8); Confer with

Ms. Lockhart, committee chair, regarding

committee meeting in Chico/Paradise, and

gather information regarding the same (1.2);

Confer with Mr. Rose regarding committee

bylaw modifications (.5)(55831529) 

600.00 0.50 300.00

03/20/19 Kinne Tanya M Draft and send email correspondence to

Committee members concerning signatures

on Committee Bylaws and Confidentiality

Agreement in DocuSign.(55573704) 

365.00 0.70 255.50

03/20/19 Rose Jorian L. Communications with Mr. Julian and Mr.

Esmont regarding confidentiality

issues.(55492681) 

1,010.00 0.40 404.00

03/20/19 Weible Robert AReview recent press board selection

process.(55491658) 

830.00 0.10 83.00

03/20/19 Weible Robert AEmail to Ms. McNee and Mr. Harrington

regarding updates to board contest

status.(55491657) 

830.00 0.10 83.00

03/21/19 Kinne Tanya M Review status of all Committee signatures

related to Bylaws and Confidentiality

Acknowledgment (.20); email with Mr.

Esmont regarding same (.10).(55573601) 

365.00 0.30 109.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 65

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Kinne Tanya M Draft follow up emails to Committee

members regarding signing Bylaws and

Confidentiality Acknowledgment in

DocuSign.(55573606) 

365.00 0.40 146.00

03/21/19 Rose Jorian L. Review summary of financial performance

drafted by Lincoln.(55494835) 

1,010.00 1.80 1,818.00

03/22/19 Dumas, Cecily

A

Review multiple reports from tort lawyers on

PG&Es safety inspections and

results(55526241) 

950.00 1.50 1,425.00

03/22/19 Workman

Donald A

Receive and review information on NDA's

and consider impact on Tort Claimants

Committee.(55831093) 

930.00 0.30 279.00

03/25/19 Kinne Tanya M Confirm Committee member and counsel

signatures on Committee Bylaws and

Confidentiality Acknowledgments (.20); draft

email to Mr. Esmont regarding same

(.10).(55573639) 

365.00 0.30 109.50

03/25/19 Rose Jorian L. Telephone conferences with Messrs.

Esmont and Workman regarding

confidentiality signatures from Committee

and meeting.(55528556) 

1,010.00 0.40 404.00

03/26/19 Dumas, Cecily

A

Telephone conference with Esmont re

status of confidentiality agreements (.3);

email committee members re returning

signed bylaws and confidentiality

acknowledgments (.2)(55570305) 

950.00 0.50 475.00

03/27/19 Rose Jorian L. Telephone conferences with Mr. Weible

regarding Board research

question.(55540263) 

1,010.00 0.30 303.00

03/27/19 Weible Robert ATelephone conference with Mr. Rose

regarding analysis of CPUC Section 854 for

purpose of CPUC approval of change in

board composition (.6); review Ms. Attard's

memo on that subject and underlying

authorities, and email to Mr. Rose regarding

analysis (3.9).(55535367) 

830.00 4.50 3,735.00

03/28/19 Dumas, Cecily Review press on Pimco proposal (.5); 950.00 3.70 3,515.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 66

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A confer with Weible re board replacement in

chapter 11 (.4); review memorandum and

cases on shareholder control of board

membership during bankruptcy and read

key cases (2.8)(55568553) 

03/28/19 Esmont Joseph

M.

Review and comment on draft press release

and Governor's letter to PG&E

CEO.(55574657) 

600.00 0.80 480.00

03/28/19 Julian, Robert Review Chair counsel comments on

Committee position on Governor’s letter to

PGE re new board of directors(55567157) 

1,175.00 0.90 1,057.50

03/28/19 Julian, Robert Draft Committee position on Governor's

comments re PG&E board.(55567158) 

1,175.00 0.80 940.00

03/28/19 Julian, Robert Revise and finalize committee position on

Governor's comments re PG&E

board.(55567159) 

1,175.00 0.70 822.50

03/28/19 Sagerman, Eric

E.

Review and comment on press release

regarding Governor's statement on

board(55552573) 

1,145.00 0.40 458.00

03/28/19 Ward, Erika Speak with Mr. Weible regarding research

or board corporation (.3); review California

law re same (1.6).(55546865) 

285.00 1.90 541.50

03/28/19 Weible Robert AReview committee member's

communication regarding nominating board

slate and review PG&E deadline and

applicable bylaw provisions (.8); telephone

conference with Mr. Bloom regarding

analysis of CPUC and office conference

with Ms. Ward regarding follow-up inquiry

(.6); telephone conference with Mr. Rose

regarding corporate issues and governor's

letter to CEO (.2).(55548411) 

830.00 1.60 1,328.00

03/28/19 Weible Robert AEmail to Ms. Dumas regarding issues

review her response and article regarding

PIMCO proposal (.3), and revise email and

send to committee (.9); continue review of

Form 10-K F.Y.E. 12-31-18 to understand

claims in context of business

(4.0).(55548414) 

830.00 5.20 4,316.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 67

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 67

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Workman

Donald A

Analyze action needed concerning Board

matters (.3); emails from and to Ms. Dumas

regarding same (.3).(55541852) 

930.00 0.60 558.00

03/28/19 Zuberi Madiha

M.

Research PUC 852.(55567053) 605.00 3.10 1,875.50

03/28/19 Zuberi Madiha

M.

Meet with Mr. Bloom to discuss the

research regarding Public Utilities

Commission 852.(55566811) 

605.00 0.50 302.50

03/29/19 Dumas, Cecily

A

Review Julian plan for discovery and

strategy on director slate, governance

issues(55569563) 

950.00 1.00 950.00

03/29/19 Esmont Joseph

M.

Confer with Mr. Rose, Ms. Baker, and Mr.

Weible by separate phone calls on

committee governance matters.(55574652) 

600.00 0.60 360.00

03/29/19 Feldmann R.

Scott

Exchanges with Mr. Julian regarding 2004

exam, Protective Order changes (0.2);

begin drafting 2004 template (4.1); review

action needed regarding continued theme of

brief against choice of directors

(0.10).(55576088) 

865.00 4.40 3,806.00

03/29/19 Ward, Erika Review California PUC law relating to

corporate boards.(55546866) 

285.00 2.60 741.00

03/29/19 Weible Robert AReview Governor 3-28-19 letter to PG&E

and TCC chair (3-28-19 press release (.4);

telephone conference with Mr. Rose

regarding press release (.2); review Mr.

Julian's inquiry regarding TCC publicity

regarding results of examination of board

candidates, review relevant TCC bylaws

and proxy rules, office conference with Ms.

Hanselman regarding voluntary solicitation

filings and review relevant commentary

regarding filings, and prepare and send

response (.5); review results of research on

CPUC section 854, exchange emails with

Ms. Ward regarding follow up research and

report results to Mr. Bloom (.6); prepare

email to Mr. Julian regarding issues with

TCC chair 3-28-19 press release and

830.00 2.60 2,158.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 68

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

telephone conference with Mr. Julian

regarding issues (.9).(55548576) 

03/29/19 Zuberi Madiha

M.

Research and discuss results re Public

Utilities Commission law.(55566301) 

605.00 3.10 1,875.50

03/29/19 Zuberi Madiha

M.

Research and discuss results with Mr.

Brown re PUC law.(55566302) 

605.00 1.00 605.00

Corporate and Board Issues(010) 208.60 161,992.00

03/01/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding the objection to the

operational suppliers motion.(55389519) 

760.00 0.10 76.00

03/01/19 Kates Elyssa S. Preparation of opposition to operational

integrity supplier motion.(55389520) 

760.00 1.60 1,216.00

03/01/19 Rose Jorian L. Review certain first day Customer Motion

and revised summaries for Committee

discussion.(55389599) 

1,010.00 1.40 1,414.00

03/02/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the operational integrity suppliers

motion.(55389518) 

760.00 0.10 76.00

03/02/19 Workman

Donald A

Analyze critical vendor motion and action

needed and related order(55428748) 

930.00 0.80 744.00

03/04/19 Kates Elyssa S. Analysis of operational integrity supplier

order.(55418085) 

760.00 0.30 228.00

03/04/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Sagerman and others regarding the

operational integrity supplier

order.(55418086) 

760.00 0.20 152.00

03/07/19 Esmont Joseph

M.

Advise Mr. Parrish regarding committee

expenses motion.(55831517) 

600.00 0.60 360.00

Customer, Supplier and Vendor Issues(011) 5.10 4,266.00

03/01/19 Attard, Lauren

T.

Review proposed final DIP Financing order

(.9); revise objection (.7)(55390713) 

600.00 1.60 960.00

03/01/19 Goodman Eric

R

Communications with Ms. Attard regarding

DIP Objection and pending

800.00 0.40 320.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 69

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

adversaries.(55830255) 

03/01/19 Sagerman, Eric

E.

Communications Dumas and Julian re first

day motions and continued hearing (.5);

communications with Workman, Rose and

Goodman re same (.4)(55389756) 

1,145.00 0.90 1,030.50

03/02/19 Dumas, Cecily

A

Review cash management motion and

bases for objection(55429686) 

950.00 1.20 1,140.00

03/02/19 Goodman Eric

R

Conference call with Baker Team regarding

first day motions, DIP Objection, cash

management issues, and case staffing

(1.5); communications with Ms. Dumas

regarding hearing on DIP Motion (.1);

communications with Mr. Sagerman

regarding cash management motion (.1);

further review of DIP Motion and Interim

Order (.2); communications with Ms. Kates

regarding cash management motion

(.2).(55380023) 

800.00 2.10 1,680.00

03/02/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding the debtor in possession financing

motion.(55389517) 

760.00 0.10 76.00

03/03/19 Attard, Lauren

T.

Revise objection regarding events of

default.(55403836) 

600.00 1.90 1,140.00

03/03/19 Attard, Lauren

T.

Telephone conference with Mr. Goodman

about revising the objection.(55403837) 

600.00 0.20 120.00

03/03/19 Goodman Eric

R

Review and respond to email from Mr.

Sagerman regarding DIP Objection (.5);

communications with financial advisor

regarding DIP Objection and Cash

Management Motion (.1).(55418296) 

800.00 0.60 480.00

03/03/19 Workman

Donald A

Review status of DIP financing objection

(.2); review information from financial

advisers on DIP ( 2); confer on DIP

information from financial advisers

(.4).(55410185) 

930.00 0.80 744.00

03/05/19 Attard, Lauren

T.

Draft emails to Ms. Dumas regarding

liens.(55403825) 

600.00 1.80 1,080.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 70

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Dumas, Cecily

A

Telephone conference Cravath, Weil re DIP

loan (.5) and review credit agreement

(.5)(55429677) 

950.00 1.00 950.00

03/05/19 Dumas, Cecily

A

Work on DIP lien argument with Ms.

Attard(55429680) 

950.00 0.60 570.00

03/05/19 Dumas, Cecily

A

Telephone conference with Karotkin re case

issues(55430566) 

950.00 0.30 285.00

03/05/19 Goodman Eric

R

Telephone call with counsel for the Debtors

regarding proposed DIP order.(55831072) 

800.00 0.50 400.00

03/05/19 Rose Jorian L. Telephone conference with Mr. Williams

regarding DIP analysis.(55398671) 

1,010.00 0.40 404.00

03/05/19 Sagerman, Eric

E.

Communications Williams re analysis of DIP

Facility (.2); communications Goodman and

Dumas re DIP Facility issues

(.4)(55434521) 

1,145.00 0.60 687.00

03/05/19 Workman

Donald A

Review update on DIP (.2); receive

information from financial advisor on DIP

and other matters (.4).(55439507) 

930.00 0.60 558.00

03/06/19 Attard, Lauren

T.

Telephone conference with Mr. Sagerman

regarding credit agreement (.1); telephone

conference with Ms. Dumas regarding

status of objection and hearing

(.3).(55403822) 

600.00 0.40 240.00

03/06/19 Dumas, Cecily

A

Revise DIP objection(55429662) 950.00 2.30 2,185.00

03/06/19 Dumas, Cecily

A

Confer with Mr. Goodman re credit

agreement provisions(55429663) 

950.00 0.40 380.00

03/06/19 Goodman Eric

R

Further review of DIP Credit Agreement and

communications with Ms. Attard regarding

the same (1.2); edit and revise DIP

objection (.5); telephone call with Ms.

Dumas regarding objection to DIP motion

(.4).(55831061) 

800.00 2.10 1,680.00

03/07/19 Attard, Lauren

T.

Emails to Ms. Kinne and Ms. Landrio

regarding service and filing of

objection.(55404176) 

600.00 0.30 180.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 71

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Dumas, Cecily

A

Review issues re: DIP size and pricing,

Debtors’ cash forecast(55429669) 

950.00 0.50 475.00

03/07/19 Dumas, Cecily

A

Revise DIP objection(55429670) 950.00 6.00 5,700.00

03/07/19 Kates Elyssa S. Preparation of factual analysis opposition to

the debtor in possession finance

motion.(55418106) 

760.00 3.10 2,356.00

03/07/19 Kates Elyssa S. Correspondence with Ms. Dumas regarding

the opposition to the debtor in possession

finance motion.(55418107) 

760.00 0.10 76.00

03/07/19 Kates Elyssa S. Call with Ms. Dumas regarding the

opposition to the DIP financing motion and

payments made by the debtors since the

petition date.(55418109) 

760.00 0.20 152.00

03/07/19 Kinne Tanya M Meet with Ms. Landrio re Objection of the

Official Committee of Tort Claimants to

Debtors’ DIP Financing Motion, including

reviewing together email correspondence

from Ms. Attard and Order Implementing

Certain Notice and Case Management

Procedures.(55476851) 

365.00 0.50 182.50

03/07/19 Kinne Tanya M Drafting related to Objection of the Official

Committee of Tort Claimants to Debtors'

DIP Financing Motion, including creating

service list of Standard Parties and method

of service.(55476853) 

365.00 1.00 365.00

03/07/19 Sagerman, Eric

E.

Review DIP Objection (1.0); comments to

Ms. Dumas re same (.2); review committee

comments to DIP Objection (.6)(55434486) 

1,145.00 1.80 2,061.00

03/07/19 Workman

Donald A

Review status of DIP objection.(55419495) 930.00 0.20 186.00

03/08/19 Dumas, Cecily

A

Telephone conference with Cravath,

Stroock lawyers re terms of DIP

loans(55429673) 

950.00 0.50 475.00

03/08/19 Dumas, Cecily

A

Review comments to objection from

committee and revise and finalize

950.00 4.10 3,895.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 72

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

objection(55429674) 

03/08/19 Goodman Eric

R

Conference call with counsel for the Debtors

and the DIP Lenders regarding Tort

Committee objection to DIP

Motion.(55719887) 

800.00 0.50 400.00

03/08/19 Goodman Eric

R

Review filed DIP Objection.(55830854) 800.00 0.30 240.00

03/08/19 Kinne Tanya M Electronically file and serve Objection of the

Official Committee of Tort Claimants to

Debtors’ DIP Financing Motion (.30); file

Certificate of Service of same

(.20).(55476978) 

365.00 0.50 182.50

03/08/19 Workman

Donald A

Consider alternatives on DIP (.3); telephone

conference with Mr. Goodman regarding

same (.3); attention to finalizing DIP

objection (.2).(55413550) 

930.00 0.80 744.00

03/11/19 Attard, Lauren

T.

Review replies to Committee's objection in

preparation for hearing.(55415176) 

600.00 0.50 300.00

03/11/19 Dumas, Cecily

A

Review omnibus reply memoranda of

Lenders and Debtor and prepare for

argument(55487650) 

950.00 3.50 3,325.00

03/12/19 Attard, Lauren

T.

Review replies to Committee's objection in

preparation for hearing (1.7); draft

responses regarding the same (2.3);

telephone conference with Ms. Dumas and

Mr. Goodman regarding the same (.8);

research Bankruptcy Code and Rules

provisions regarding the same (.8);

telephone conference with Mr. Goodman

regarding the same (0.1) telephone

conference with Mr Rose re same

(0.2).(55434908) 

600.00 5.90 3,540.00

03/12/19 Dumas, Cecily

A

Prepare for hearing on Debtors’ motion for

authorization of DIP financing(55487643) 

950.00 4.50 4,275.00

03/12/19 Goodman Eric

R

Edit and revise memorandum on replies in

support of DIP Motion (1.0);

communications with Ms. Attard regarding

memorandum on DIP replies (.2);

800.00 4.40 3,520.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 73

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

conference call with Financial Advisors

regarding DIP Facility and rejection issues

(1.8); plan and prepare for hearing on

motion to approve DIP financing

(1.4).(55453397) 

03/12/19 Goodman Eric

R

Review reply in support of motion to

approve DIP financing.(55830754) 

800.00 2.00 1,600.00

03/12/19 Goodman Eric

R

Conference with Ms. Attard and Ms. Dumas

regarding reply in support of motion to

approve DIP financing.(55830755) 

800.00 0.50 400.00

03/12/19 Rose Jorian L. Telephone conferences with Ms. Attard

regarding DIP objection legal issues

regarding disclosure.(55461672) 

1,010.00 0.40 404.00

03/13/19 Attard, Lauren

T.

Attend Court hearing on DIP financing

motion (3.5); preparation for the same (.5);

draft summary regarding the same

(2.3).(55462482) 

600.00 6.30 3,780.00

03/13/19 Dumas, Cecily

A

Appear at hearing on motion for approval of

DIP financing and motion for appointment of

public entity committee(55487634) 

950.00 5.00 4,750.00

03/13/19 Julian, Robert Telephone call with Ms. Dumas re update

on DIP motion hearing.(55485613) 

1,175.00 0.40 470.00

03/13/19 Kinne Tanya M Attention to joinder of Butte, North Bay and

Camp fire victims' joinder to Committee

objection to DIP financing

motion.(55476929) 

365.00 0.10 36.50

03/13/19 Sagerman, Eric

E.

Attend hearing on DIP Financing and

related by telephone(55460727) 

1,145.00 2.00 2,290.00

03/13/19 Woltering

Catherine E.

Confer with Mr. Goodman and Ms. Dumas

regarding hearing before the Bankruptcy

Court on motion to approve DIP financing

and motion to appoint public entity

committee.(55831613) 

750.00 0.70 525.00

03/13/19 Workman

Donald A

Attend telephonic hearing on DIP and other

matters (1.5); discuss hearing with Mr.

Sagerman (.3).(55461906) 

930.00 1.80 1,674.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 74

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/14/19 Baker, Amanda

K

Work on depositions

preparation.(55457925) 

300.00 0.50 150.00

03/14/19 Esmont Joseph

M.

Review information about DIP

Hearing.(55574623) 

600.00 0.20 120.00

03/14/19 Goodman Eric

R

Conference with Ms. Dumas regarding

resolution of DIP Objection.(55830720) 

800.00 0.30 240.00

03/15/19 Dumas, Cecily

A

Telephone conference with Mr. Williams,

Mr. Murphy, Mr. Goodman re DIP order

terms(55487615) 

950.00 0.40 380.00

03/15/19 Goodman Eric

R

Conference call with Lincoln and Ms.

Dumas regarding resolution of DIP

Objection.(55830676) 

800.00 0.40 320.00

03/15/19 Workman

Donald A

Review status of DIP objection.(55461880) 930.00 0.30 279.00

03/16/19 Dumas, Cecily

A

Email Sandler re TCC position on

DIP(55487509) 

950.00 0.10 95.00

03/18/19 Baker, Amanda

K

Schedule depositions, revise notice of

deposition and serve by email to debtors’

counsel and creditor’s

committee.(55471035) 

300.00 0.60 180.00

03/18/19 Dumas, Cecily

A

Address DIP financing issues(55525450) 950.00 1.80 1,710.00

03/18/19 Dumas, Cecily

A

Review summary of Debtors hedging

motion and approve for no

objection(55525456) 

950.00 0.80 760.00

03/18/19 Kates Elyssa S. Call with Mr. Rose regard a motion to permit

hedging.(55514632) 

760.00 0.10 76.00

03/18/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Julian, Mr. Workman, Mr.

Rose, Mr. Goodman, Mr. Parrish, Ms.

Landrio and Ms. Kinne regarding the motion

to approve hedging procedures.(55514635) 

760.00 0.10 76.00

03/18/19 Rose Jorian L. Review first day motion summary and

emails regarding recommendation to

Committee on hedging motion.(55466343) 

1,010.00 0.70 707.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 75

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding analysis of hedging and other

motions.(55466346) 

1,010.00 0.40 404.00

03/18/19 Sagerman, Eric

E.

Review write up on hedging motion (.2)

communications Rose and Dumas re same

(.2)(55523045) 

1,145.00 0.40 458.00

03/19/19 Sagerman, Eric

E.

Communications Ms. Dumas re settlement

on DIP Objection(55523047) 

1,145.00 0.20 229.00

03/19/19 Workman

Donald A

Review status of action needed on DIP

objection.(55517350) 

930.00 0.20 186.00

03/19/19 Zuberi Madiha

M.

Analyze the DIP Motion.(55516364) 605.00 0.50 302.50

03/20/19 Baker, Amanda

K

Prepare for depositions.(55494406) 300.00 1.00 300.00

03/22/19 Dumas, Cecily

A

Review Lenders' proposal on DIP Financing

(.4); email Ms. Hansen re same

(.1)(55526245) 

950.00 0.50 475.00

03/22/19 Dumas, Cecily

A

Review research on question of utility

assets under California law in response to

Lenders' proposal (1.); confer with Zuberi re

same (.2)(55526247) 

950.00 1.20 1,140.00

03/23/19 Workman

Donald A

Review update on DIP and proposal by

Debtors (.4); emails to and from Mr.

Sagerman regarding same (.2).(55570631) 

930.00 0.60 558.00

03/24/19 Goodman Eric

R

Conference call with Ms. Dumas and

counsel for the Debtors regarding resolution

of objection to DIP Motion.(55536941) 

800.00 0.40 320.00

03/24/19 Sagerman, Eric

E.

Telephone call with Ms. Dumas re DIP

Objection negotiations(55553065) 

1,145.00 0.40 458.00

03/25/19 Dumas, Cecily

A

Review revised DIP order (.4); telephone

conference with Sandler re status of TCC

review (.2)(55585129) 

950.00 0.60 570.00

03/25/19 Workman

Donald A

Review action needed on DIP objection to

provide information for

930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 76

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee.(55571317) 

03/26/19 Dumas, Cecily

A

Review form of DIP order (.4); telephone

conference with Sandler re same (.2); email

committee re status of negotiations on

financing (.4); prepare for hearing on DIP

motion (1.)(55570306) 

950.00 2.00 1,900.00

03/26/19 Dumas, Cecily

A

Prepare emails to committee members and

counsel re status of objection to terms of

DIP financing(55570309) 

950.00 1.30 1,235.00

03/26/19 Workman

Donald A

Review communications from Committee

members and determine response (.4);

review information on DIP hearing

(.2).(55570740) 

930.00 0.60 558.00

03/26/19 Workman

Donald A

Review status of DIP and action needed

(.3); telephone conference with Mr. Rose

regarding same (.3) .(55829878) 

930.00 0.60 558.00

03/27/19 Goodman Eric

R

Telephone call with Mr. Rose regarding

hearing on DIP Motion.(55536999) 

800.00 0.10 80.00

03/30/19 Workman

Donald A

Review status of hedging motion and action

needed.(55570828) 

930.00 0.30 279.00

DIP Financing/Cash Mgmt./Hedging Transactions(012) 97.10 81,051.50

03/07/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding shared compensation and

independent contractor issues.(55418108) 

760.00 0.10 76.00

03/07/19 Kates Elyssa S. Work on employee 2014 issues.(55418110) 760.00 2.10 1,596.00

03/07/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding 2014 issues.(55418111) 

760.00 0.10 76.00

03/08/19 Parrish Jimmy

D.

Review motion to allow STIP bonus

program.(55432785) 

590.00 1.20 708.00

03/08/19 Parrish Jimmy

D.

Review arguments regarding business

judgment standard for Debtors in

connection with STIP bonus

request.(55432786) 

590.00 1.30 767.00

03/08/19 Workman Follow up on action needed regarding 930.00 0.40 372.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 77

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 77

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A motion for retention bonuses.(55413554) 

03/10/19 Workman 

Donald A

Receive and review Debtors' motion for 

employee bonuses (.6); consider action 

needed regarding same (.5).(55570448) 

930.00 1.10 1,023.00 

03/11/19 Attard, Lauren

T.

Telephone conference with Mr. Workman 

regarding objection to incentive payments 

(.1); telephone conference with Ms. 

Woltering, Mr. Goodman, and Ms. Zuberi 

regarding the same (.2 ); telephone 

conference with Mr. Rose and Mr. Workman 

regarding the same (.3); telephone 

conference with Ms. Bent and Mr. Rose 

regarding the same (.1); telephone 

conference with Mr. Parrish regarding the 

same (.3); telephone conference with Mr. 

Rose regarding the same (.2); revise the 

notice of deposition regarding the same (.5); 

research district court filings regarding the 

same (1.0); draft the same (1.3).(55415175) 

600.00 4.00 2,400.00 

03/11/19 Bent, Camille C.Participate in working call with Ms. Attard 

and Mr. Rose regarding strategy for 

preparing objection to motion for entry of an 

order approving short-term incentive 

plan.(55484463)

610.00 0.30 183.00 

03/11/19 Bent, Camille C.Review and analyze Corrected Motion of 

Debtors for Entry of an Order (I) Approving 

Short-Term Incentive Plan and Granting 

Related Relief (.5), and review and analyze 

related case law (1.8).(55484466)

610.00 2.30 1,403.00 

03/11/19 Bent, Camille C.Review correspondence with Mr. Rose, Mr. 

Workman and others regarding objection to 

the short-term incentive plan motion filed in 

PG&E matter.(55484468)

610.00 0.10 61.00 

03/11/19 Dumas, Cecily

A

Meeting with Mr. Julian, Ms. Woltering re 

potential challenge and 

discovery(55487644)

950.00 1.50 1,425.00 

03/11/19 Dumas, Cecily

A

Review materials on prior PG&E incentive 

compensation plans and bases for 

objection(55487648)

950.00 1.10 1,045.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 78

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Dumas, Cecily

A

Review STIP Motion(55487649) 950.00 1.00 950.00

03/11/19 Goodman Eric

R

Conference with Ms. Woltering regarding

objection to bonus motion and notice of

deposition.(55830261) 

800.00 0.50 400.00

03/11/19 Julian, Robert Draft objection to STIP motion(55485599) 1,175.00 5.50 6,462.50

03/11/19 Julian, Robert Attend conference call with litigation team to

discuss committee’s objection to STIP

motion(55485600) 

1,175.00 1.10 1,292.50

03/11/19 Julian, Robert Revise objection to STIP motion(55485601) 1,175.00 1.50 1,762.50

03/11/19 Kates Elyssa S. Corrected motion to pay short-term

incentive awards.(55719769) 

760.00 2.70 2,052.00

03/11/19 Parrish Jimmy

D.

Review STIP bonus motion for objection

and discovery.(55477104) 

590.00 0.50 295.00

03/11/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding STIP bonus,

1102 motion and pending matters to report

to Committee.(55477105) 

590.00 0.60 354.00

03/11/19 Parrish Jimmy

D.

Talk with Mr. Blanchard regarding STIP

objection.(55477110) 

590.00 0.10 59.00

03/11/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding STIP

objection.(55477112) 

590.00 0.10 59.00

03/11/19 Parrish Jimmy

D.

Talk with Ms. Attard regarding initial STIP

objection and proposed discovery in

connection with objection.(55477117) 

590.00 0.60 354.00

03/11/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding STIP

objection discovery.(55477118) 

590.00 0.30 177.00

03/11/19 Parrish Jimmy

D.

Talk with Ms. Zuberi regarding deposition

notices and discovery in connection with

STIP objection.(55477123) 

590.00 0.50 295.00

03/11/19 Parrish Jimmy

D.

Review and revise deposition notice and

discovery requests in connection with STIP

objection.(55477125) 

590.00 0.60 354.00

03/11/19 Rose Jorian L. Telephone conferences with Ms. Attard, Ms. 1,010.00 1.40 1,414.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 79

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Kates, Mr. Workman and Ms. Bent

regarding objection to employee bonus

motion and other pleadings.(55435288) 

03/11/19 Sagerman, Eric

E.

Communications Mr. Julian regarding

discovery in connection with STIP (.3) and

review draft 2004 scope (.3)

communications Mr. Workman re same (2);

communications Mr. Murphy (Lincoin)

regarding same (1).;(55460715) 

1,145.00 0.90 1,030.50

03/11/19 Woltering

Catherine E.

Draft, review and revise bonus motion

objection and notice of deposition (4.5);

confer with Mr. Julian and others regarding

objection to bonus motion and notice of

deposition (1.1); conference with Mr.

Goodman regarding objection to bonus

motion and notice of deposition

(.5).(55831474) 

750.00 6.10 4,575.00

03/11/19 Workman

Donald A

Analyze STIP due diligence needed for

contested matter.(55719896) 

930.00 0.90 837.00

03/11/19 Workman

Donald A

Review strategy on STIP objection and

action needed regarding same (.9); review

action needed on deposition notice (.4);

review due diligence action

needed.(55719898) 

930.00 1.30 1,209.00

03/11/19 Zuberi Madiha

M.

Prepare the Deposition Notices and a

30(b)(6) deposition notice for Messrs. Mistry

and Friske along with documents requested;

follow-up with Mr. Goodman and Ms.

Woltering regarding the notices.(55488063) 

605.00 3.00 1,815.00

03/11/19 Zuberi Madiha

M.

Drafting portions of an objection to the

Debtor's Motion requesting Bonus Payouts

(1.4); follow-up phone call with Mr.

Goodman and Mr. Parrish regarding the

objection (.6).(55488065) 

605.00 2.00 1,210.00

03/11/19 Zuberi Madiha

M.

Phone call with Ms. Attard to discuss the

Objection to the Debtors' Motion for Bonus

Pay.(55488066) 

605.00 0.30 181.50

03/12/19 Bent, Camille C.Review and analyze Corrected Motion of

Debtors for Entry of an Order (I) Approving

610.00 1.50 915.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 80

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Short-Term nIncentive Plan and Granting

Related Relief (.3), and review and analyze

related case law (1.2).(55484618) 

03/12/19 Bent, Camille C.Review and analyze originally filed motion

for approval of short-term incentive plan

filed in PG&E matter.(55484623) 

610.00 0.90 549.00

03/12/19 Bent, Camille C.Research in support of objection to short

term incentives plan motion.(55484619) 

610.00 8.40 5,124.00

03/12/19 Dumas, Cecily

A

Revise Objection to STIP Motion(55487636) 950.00 1.30 1,235.00

03/12/19 Goodman Eric

R

Conference with Ms. Woltering regarding

objection to bonus motion and related

matters (.3); review and edit objection to

bonus motion (.5).(55830752) 

800.00 0.80 640.00

03/12/19 Julian, Robert Revise Objection to STIP motion(55485604) 1,175.00 1.80 2,115.00

03/12/19 Julian, Robert Telephone call with Mr. Orsini re document

discovery(55485606) 

1,175.00 0.20 235.00

03/12/19 Julian, Robert Plan discovery on STIP Motion(55485607) 1,175.00 0.60 705.00

03/12/19 Julian, Robert Prepare for depositions of debtors’

declarants on STIP motion(55485608) 

1,175.00 0.80 940.00

03/12/19 Julian, Robert Telephone call with committee members re

background re objection to STIP

motion(55485609) 

1,175.00 1.10 1,292.50

03/12/19 Kinne Tanya M Prepare service of Initial Objection of the

Official Committee of Tort Claimants to

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan And (II) Granting Relief, including

email and mail service (.30); electronically

file same (.20); prepare and file Certificate

of Service (.30).(55476943) 

365.00 0.80 292.00

03/12/19 Kinne Tanya M Assist in the preparation and finalization of

Objection of the Official Committee of Tort

Claimants to Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

365.00 3.00 1,095.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 81

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Entry of an Order (I) Approving Short-Term

Incentive Plan And (II) Granting

Relief.(55477049) 

03/12/19 Kinne Tanya M Electronically file and serve Objection of the

Official Committee of Tort Claimants to

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan And (II) Granting Relief.(55477052) 

365.00 0.50 182.50

03/12/19 Kinne Tanya M Draft email correspondence to Ms. Dumas

regarding motion filed by PG&E to award

bonuses to non-management

employees.(55477179) 

365.00 0.50 182.50

03/12/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

objection to 2019 short term incentive

plan/bonus motion and related matters (.3);

review and outline arguments based on

debtors' bonus motion and declarations in

support (1.8); draft, review, and revise initial

objection to bonus motion (5.5); various

conferences with Mr. Julian and Ms. Dumas

regarding strategy and arguments in initial

objection to bonus motion (1.3); review and

revise initial objection to bonus motion (1.2);

review and revise draft notices of deposition

for debtors' declarants in support of the

bonus motion and coordinate scheduling of

same (1.6); coordinate filing and service of

initial objection to bonus motion and

deposition notices (0.9).(55514726) 

750.00 12.60 9,450.00

03/12/19 Workman

Donald A

Review action needed on STIP bonus

opposition and related potential discovery

(.6); communicate with Mr. Julian on STIP

opposition and action needed

(.3).(55464478) 

930.00 0.90 837.00

03/12/19 Zuberi Madiha

M.

Update the Deposition Notices for Dinyar

Mistry and Douglas Friske.(55488071) 

605.00 0.50 302.50

03/12/19 Zuberi Madiha

M.

Additional work on notices.(55488072) 605.00 0.20 121.00

03/12/19 Zuberi Madiha Review the Debtors' Motion for Bonus Pay 605.00 1.60 968.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 82

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. and accompanying declarations of Messrs.

Mistry and Friske in preparation of the rule

30(b)(6) Notice of Depositions and the

related topics/issues the Committee intends

to raise at the deposition.(55488277) 

03/12/19 Zuberi Madiha

M.

Email and follow-up phone call with Ms.

Attard (.1); conform Ms. Attard's comments

to the Deposition Notices (.1); follow-up with

Mr. Parrish regarding the same

(.1).(55488279) 

605.00 0.30 181.50

03/13/19 Bent, Camille C.Research in support of objection to motion

for short term incentive plan.(55484824) 

610.00 2.90 1,769.00

03/13/19 Julian, Robert Review evidence in support of objection to

stip motion(55485610) 

1,175.00 2.30 2,702.50

03/13/19 Kinne Tanya M Attention to correspondence from Ms.

Woltering to Committee regarding Official

Committee of Tort Claimants’ Notice of

Deposition of Debtors’ Declarants Dinyar

Mistry and Douglas J. Friske Re: Debtors’

Motion Pursuant to 11 U.S.C. §§ 105(A),

363, and 503(C) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief and discovery

requests to the document management

system.(55476934) 

365.00 0.10 36.50

03/13/19 Kinne Tanya M Draft letter to Judge Montali transmitting

courtesy copy of Initial Objection of the

Official Committee of Tort Claimants to

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan And (II) Granting Relief.(55476947) 

365.00 0.20 73.00

03/13/19 Parrish Jimmy

D.

Talk with Ms. Zuberi regarding STIP motion

discovery.(55479341) 

590.00 0.20 118.00

03/13/19 Woltering

Catherine E.

Review documents and discovery for use in

opposing debtor's motion for approval of a

short-term incentive plan and preparing for

depositions related to same (4.7); confer

with Mr. Julian and Ms. Kinne regarding

same (1.5).(55563284) 

750.00 6.20 4,650.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 83

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/13/19 Woltering

Catherine E.

Communications with Ms. Zuberi regarding

background information on Debtors'

compensation expert/consultant, Mr.

Douglas Friske, in connection with opposing

motion to approve short-term incentive plan

(0.6); communications with Mr. Goodman

and Mr. Workman regarding same

(0.5).(55563285) 

750.00 1.10 825.00

03/13/19 Zuberi Madiha

M.

Review background information regarding

Debtors' compensation expert/consultant

Mr. Douglas Friske (.5); prepare a summary

and possible questions for the deposition

(2.0).(55487817) 

605.00 2.50 1,512.50

03/14/19 Attard, Lauren

T.

Telephone conference with Ms. Woltering

regarding incentive payments and ex parte

application (.2); research rules on ex parte

filings (.5); draft ex parte application

regarding extension of time (.8).(55462541) 

600.00 1.50 900.00

03/14/19 Bent, Camille C.Research relating to objection to motion for

short term incentive plan in PG&E

matter.(55484905) 

610.00 4.00 2,440.00

03/14/19 Dumas, Cecily

A

Further work on objection to STIP motion,

ex parte application to continue hearing

date and briefing schedule(55487625) 

950.00 1.50 1,425.00

03/14/19 Julian, Robert Exchange emails with D. Singh re STIP

declarant deposition scheduling(55485614) 

1,175.00 0.20 235.00

03/14/19 Julian, Robert Review evidence for use in stip declarant

depositions(55485615) 

1,175.00 2.20 2,585.00

03/14/19 Julian, Robert Draft questions for STIP declarant

depositions(55485616) 

1,175.00 3.10 3,642.50

03/14/19 Woltering

Catherine E.

Telephone conference with Ms. Attard

regarding incentive payments and ex parte

application (0.2); review draft ex parte

application regarding extension of time

(1.0); coordinate filing of same

(0.4).(55563055) 

750.00 1.60 1,200.00

03/15/19 Attard, Lauren Telephone conferences with Ms. Woltering 600.00 0.90 540.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 84

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. regarding incentive payments and ex parte

application (.1); draft ex parte application

regarding extension of time (.8).(55462547) 

03/15/19 Dumas, Cecily

A

Review Debtors’ STIP motion and

declarations in support(55487617) 

950.00 1.00 950.00

03/15/19 Dumas, Cecily

A

Legal research in support of opposition to

incentive compensation motion.(55487620) 

950.00 3.00 2,850.00

03/15/19 Goodman Eric

R

Review and analyze motion to approve

short term incentive plan and related

declarations (2.3); review objection to

motion to approve short term incentive plan

(.4); draft and edit outline for deposition

questions related to motion to approval

short term incentive plan (2.0); draft email to

Ms. Woltering regarding deposition outline

(.1).(55453393) 

800.00 4.80 3,840.00

03/15/19 Julian, Robert Prepare for depositions on STIP

declarants(55485618) 

1,175.00 1.60 1,880.00

03/15/19 Julian, Robert Review ex parte papers re scheduling order

on stip papers and provide

comments(55485619) 

1,175.00 0.80 940.00

03/15/19 Kinne Tanya M Assist in the preparation and finalization of

Notice, supporting Declaration and Ex Parte

Application for Order Extending Time for

Hearing on Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

Entry of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief.(55477051) 

365.00 4.50 1,642.50

03/15/19 Kinne Tanya M Electronically file and serve Notice,

Declaration and Ex Parte Application for

Order Extending Time for Hearing on

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related

Relief.(55477053) 

365.00 0.50 182.50

03/15/19 Woltering

Catherine E.

Draft, review and revise ex-parte application

and declaration in support of Committee's

750.00 4.30 3,225.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 85

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

request for an extension of time to oppose

the debtors' motion seeking approval to

make awards under the 2019 short term

incentive plan (3.1); confer with Ms. Attard

regarding same (0.3); correspondence with

Ms. Dumas and Mr. Workman regarding

revisions to same (0.2); coordinate filing of

same (0.3); various communications with

Mr. Julian regarding same (0.4).(55563054) 

03/16/19 Attard, Lauren

T.

Review notes from Ms. Bent regarding

research on STIP (.2); telephone with Ms.

Bent regarding the same (.2); review draft of

objection regarding STIP payments

(.6).(55462551) 

600.00 1.00 600.00

03/16/19 Bent, Camille C.Research case law in support of opposition

to STIP motion.(55484920) 

610.00 2.30 1,403.00

03/16/19 Bent, Camille C.Correspond with Ms. Attard regarding

preparation for upcoming

depositions.(55484922) 

610.00 0.40 244.00

03/16/19 Bent, Camille C.Review and analyze summary of argument

for objection to debtor's motion for short

term incentive plan.(55484924) 

610.00 0.90 549.00

03/16/19 Dumas, Cecily

A

Initial drafting of Opposition to STIP

motion(55487511) 

950.00 4.50 4,275.00

03/16/19 Kinne Tanya M Work on Official Committee of Tort

Claimants’ Notice of Deposition of Debtors’

Declarants Dinyar Mistry and Douglas J.

Friske Re: Debtors’ Motion Pursuant to 11

U.S.C. §§ 105(A), 363, and 503(C) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (.10); draft email correspondence to

Ms. Landrio transmitting same

(.10).(55476970) 

365.00 0.20 73.00

03/16/19 Kinne Tanya M Draft email correspondence to Ms.

Woltering regarding scheduling of

depositions of Debtors’ Declarants Dinyar

Mistry and Douglas J. Friske.(55476972) 

365.00 0.10 36.50

03/17/19 Attard, Lauren Review Debtors motion on incentive 600.00 0.30 180.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 86

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. payments.(55462552) 

03/17/19 Bent, Camille C.Review and analyze draft summary of

argument in objection to motion for short

term incentive plan.(55523052) 

610.00 0.40 244.00

03/17/19 Bent, Camille C.Research in support of objection to motion

for short term incentive plan.(55523054) 

610.00 4.00 2,440.00

03/17/19 Bent, Camille C.Correspond with Ms. Attard regarding

memorandum relating to objection to

debtors' motion for short term incentive

plan.(55642465) 

610.00 0.30 183.00

03/17/19 Woltering

Catherine E.

Review exhibits, evidence, and pertinent

materials in preparation for depositions of

PG&E’s head of Human Resources and

executive compensation consultant in

connection with debtors’ motion for leave to

pay awards under 2019 short term incentive

plan, including incorporation of comments

and questions from financial advisors and

Committee counsel.(55514811) 

750.00 3.80 2,850.00

03/17/19 Woltering

Catherine E.

Draft outlines for depositions of PG&E’s

head of Human Resources and executive

compensation consultant in connection with

debtors’ motion for leave to pay awards

under 2019 short term incentive plan,

including incorporation of comments and

questions from financial advisors and

Committee counsel.(55514812) 

750.00 6.80 5,100.00

03/18/19 Attard, Lauren

T.

Review memo from Ms. Bent regarding

research on STIP.(55516957) 

600.00 0.40 240.00

03/18/19 Bent, Camille C.Revise memorandum in support of motion

to approve short term incentive

plan.(55526725) 

610.00 1.10 671.00

03/18/19 Bent, Camille C.Review and revise summary of argument for

objection to motion for short term incentive

plan (.4) and correspond with Ms. Dumas

regarding same (.1).(55526731) 

610.00 0.50 305.00

03/18/19 Bent, Camille C.Research in support of opposition to STIP

motion.(55526728) 

610.00 2.80 1,708.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 87

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Dumas, Cecily

A

Prepare outline of issues presented by STIP

motion(55525452) 

950.00 1.00 950.00

03/18/19 Goodman Eric

R

Review and analyze Dinya Declaration (.5);

draft and edit deposition questions for Dinya

Deposition (4.3); review case law on

business judgment standard (1.2);

conference with Ms. Woltering regarding

deposition question for Dinya Deposition

(1.4).(55830320) 

800.00 7.40 5,920.00

03/18/19 Julian, Robert Prepare for depositions of Mistry and

Friske(55485621) 

1,175.00 6.50 7,637.50

03/18/19 Kinne Tanya M Prepare Chambers copies of Ex Parte

Application for Order Extending Time for

Hearing on Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

Entry of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (ECF No. 782), including drafting

transmittal letter to Judge

Montali.(55573569) 

365.00 0.30 109.50

03/18/19 Woltering

Catherine E.

Review and revise outline for deposition of

PG&E’s head of Human Resources in

connection with debtors’ motion for leave to

pay awards under 2019 short term incentive

plan (8.9); confer with Mr. Julian and Mr.

Murphy regarding strategy for deposition

and exhibits in support of same

(2.1).(55515257) 

750.00 11.00 8,250.00

03/18/19 Workman

Donald A

Attention to document production and action

needed (.4); review STIP status and action

needed on objection (.6).(55497546) 

930.00 1.00 930.00

03/19/19 Bent, Camille C.Review notes prepared by Mr. Julian

relating to deposition in preparation for

drafting objection to motion for short term

incentive plan.(55526838) 

610.00 0.40 244.00

03/19/19 Dumas, Cecily

A

Review summary of discovery on STIP

plan(55524960) 

950.00 0.50 475.00

03/19/19 Goodman Eric Conference with Ms. Woltering regarding 800.00 0.50 400.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 88

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R Mistry deposition.(55503338) 

03/19/19 Goodman Eric

R

Post-deposition meeting with Ms.

Woltering.(55830303) 

800.00 0.40 320.00

03/19/19 Julian, Robert Attend Mistry deposition(55567145) 1,175.00 4.60 5,405.00

03/19/19 Julian, Robert Draft section of STIP motion opposition with

summary of facts established in today’s

Mistry deposition(55567146) 

1,175.00 1.70 1,997.50

03/19/19 Julian, Robert Prepare for Mistry deposition in STIP motion

contested matter(55567143) 

1,175.00 3.80 4,465.00

03/19/19 Woltering

Catherine E.

Confer with Mr. Julian and Mr. Murphy

regarding strategy for deposition of PG&E’s

executive compensation consultant

following deposition of debtors' head of

human resources in connection with

opposing debtors’ motion for leave to pay

awards under 2019 short term incentive

plan.(55515327) 

750.00 1.50 1,125.00

03/19/19 Woltering

Catherine E.

Review outlines and prepare for deposition

of PG&E’s head of Human Resources in

connection with debtors’ motion for leave to

pay awards under 2019 short term incentive

plan.(55515328) 

750.00 2.00 1,500.00

03/19/19 Woltering

Catherine E.

Confer with Mr. Goodman regarding

strategy for deposition of PG&E’s head of

human resources in connection with

opposing debtors’ motion for leave to pay

awards under 2019 short term incentive

plan.(55515329) 

750.00 0.50 375.00

03/19/19 Woltering

Catherine E.

Post deposition meeting with Mr. Goodman

regarding strategy and arguments for

opposition to debtors' motion for leave to

pay awards under the 2019 short term

incentive plan.(55515330) 

750.00 0.40 300.00

03/19/19 Woltering

Catherine E.

Depose PG&E’s head of Human Resources

in connection with opposing debtors’ motion

for leave to pay awards under 2019 short

term incentive plan.(55515331) 

750.00 4.00 3,000.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 89

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Woltering

Catherine E.

Analysis of issues in connection with

opposing debtors’ motion for leave to pay

awards under 2019 short term incentive

plan.(55515332) 

750.00 1.60 1,200.00

03/19/19 Workman

Donald A

Review action needed on

objection/opposition to STIP.(55517352) 

930.00 0.30 279.00

03/20/19 Attard, Lauren

T.

Telephone conference with Mr. Julian and

Mr. Goodman regarding objection to

incentive payments.(55516643) 

600.00 0.10 60.00

03/20/19 Bent, Camille C.Revise memorandum to incorporate Mr.

Julian's deposition notes into same, and

correspond with Mr. Julian (2.6), in

preparation for filing objection to motion for

short term incentive plan (.6).(55526872) 

610.00 3.20 1,952.00

03/20/19 Bent, Camille C.Correspond with Ms. Dumas regarding

details of short term incentive plan, in

preparation for filing objection to motion for

short term incentive plan.(55526873) 

610.00 0.20 122.00

03/20/19 Bent, Camille C.Review and analyze deposition transcript for

Mr. Dinyar Mistry in preparation for drafting

objection to motion for short term incentive

plan.(55526875) 

610.00 0.60 366.00

03/20/19 Dumas, Cecily

A

Prepare memo on relationship between

STIP payments and PG&Es collective

bargaining agreements(55525037) 

950.00 2.00 1,900.00

03/20/19 Goodman Eric

R

Conference with Ms. Woltering regarding

objections to motion to approve 2019 STIP

and related matters (.8); draft and edit

outline for objectiive to motion to approval

2019 STIP (4.2).(55503385) 

800.00 5.00 4,000.00

03/20/19 Julian, Robert Review documents in preparation for Friske

deposition in STIP motion matter (1.4);

outline Friske deposition questions

(1.8)(55525902) 

1,175.00 3.20 3,760.00

03/20/19 Julian, Robert Draft introduction, facts and argument

outline of Committee opposition to STIP

motion (4.1); send memo assigning legal

research tasks re opposition to STIP motion

1,175.00 4.70 5,522.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 90

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to Attard (.3); update team via email re STIP

motion discovery coordination

(.3)(55525903) 

03/20/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

legal strategy and arguments for draft

opposition to debtors' motion for authority to

pay awards under 2019 short term incentive

plan.(55515447) 

750.00 0.80 600.00

03/20/19 Woltering

Catherine E.

Review and revise outline for deposition of

PG&E's executive compensation consultant

to incorporate information learned from

deposition of PG&E’s head of Human

Resources in preparation for drafting

opposition to debtors’ motion for leave to

pay awards under 2019 short term incentive

plan.(55515448) 

750.00 7.20 5,400.00

03/20/19 Woltering

Catherine E.

Review, analyze and prepare exhibits for

deposition of PG&E's executive

compensation consultant in preparation for

drafting opposition to debtors’ motion for

leave to pay awards under 2019 short term

incentive plan.(55515465) 

750.00 2.30 1,725.00

03/20/19 Workman

Donald A

Review status of follow up filing on STIP

motion.(55518592) 

930.00 0.30 279.00

03/20/19 Workman

Donald A

Review status of objection to STIP and

action needed regarding same.(55518586) 

930.00 0.30 279.00

03/20/19 Zuberi Madiha

M.

Assist in preparation for the upcoming

depositions of Mr. Friske and Mr.

Minstry.(55516087) 

605.00 0.60 363.00

03/21/19 Attard, Lauren

T.

Draft opposition to incentive payments (2.0);

telephone conference with Ms. Woltering

regarding the same (.2); review deposition

transcripts and exhibits for the same

(.7).(55516637) 

600.00 2.90 1,740.00

03/21/19 Bent, Camille C.Review final deposition transcript for Mr.

Minstry's deposition, in anticipation of

preparing objection to short-term incentive

plan.(55526963) 

610.00 0.90 549.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 91

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Bent, Camille C.Revise draft objection to motion for short

term incentive plan.(55526966) 

610.00 2.40 1,464.00

03/21/19 Bent, Camille C.Review and analyze transcript for the March

21, 2019 deposition of Mr. Douglas

Friske.(55526958) 

610.00 1.70 1,037.00

03/21/19 Julian, Robert Prepare for today’s depo of debtors’

compensation consultant Friske, including

review of deposition exhibits and

questions(55525943) 

1,175.00 4.60 5,405.00

03/21/19 Julian, Robert Attend Friske deposition(55525945) 1,175.00 5.50 6,462.50

03/21/19 Woltering

Catherine E.

Prepare for Friske deposition (4.2); attend

Friske deposition (3.5).(55516484) 

750.00 7.70 5,775.00

03/21/19 Woltering

Catherine E.

Confer with Ms. Attard regarding draft

opposition to bonus motion.(55516487) 

750.00 0.50 375.00

03/21/19 Woltering

Catherine E.

Discovery request emails with Mr. Murphy

of Lincoln.(55516488) 

750.00 0.20 150.00

03/22/19 Attard, Lauren

T.

Telephone conference with Ms. Woltering

regarding objection to motion for incentive

payments.(55516365) 

600.00 0.20 120.00

03/22/19 Attard, Lauren

T.

Review deposition transcripts and exhibits

in preparation for drafting opposition to

motion to make incentive

payments.(55516368) 

600.00 0.80 480.00

03/22/19 Bent, Camille C.Review case law relating to drafting

objection to motion for short term incentive

plan.(55526969) 

610.00 0.90 549.00

03/22/19 Julian, Robert Draft legal research assignment memo for

stip motion outline legal

argument(55567805) 

1,175.00 0.60 705.00

03/22/19 Julian, Robert Revise opposition to STIP

motion(55567806) 

1,175.00 2.20 2,585.00

03/22/19 Julian, Robert Draft response to Debtors' Counsel request

for confidentiality(55567807) 

1,175.00 0.60 705.00

03/22/19 Sagerman, Eric Review portion of brief in opposition to STIP 1,145.00 0.50 572.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 92

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

E. (.2); communications Julian re same

(.3)(55523379) 

03/22/19 Woltering

Catherine E.

Draft outline of key points for opposition to

bonus motion for review by Mr.

Julian.(55519541) 

750.00 2.30 1,725.00

03/22/19 Woltering

Catherine E.

Telephone conference with Ms. Attard

regarding objection to motion for incentive

payments.(55555566) 

750.00 0.20 150.00

03/22/19 Zuberi Madiha

M.

Review the Douglas Friske Deposition

Transcript.(55516082) 

605.00 1.00 605.00

03/24/19 Attard, Lauren

T.

Draft opposition to motion for incentive

payments (9.6); telephone conference with

Ms. Bent regarding the same

(.2)(55516959) 

600.00 9.80 5,880.00

03/24/19 Bent, Camille C.Correspond with Ms. Attard regarding

revisions to draft objection to debtors'

motion for STIP.(55552817) 

610.00 0.40 244.00

03/24/19 Bent, Camille C.Research, analyze and synthesize case law

relating to drafting objection to Debtors'

motion for short-term incentive

plan.(55552731) 

610.00 6.60 4,026.00

03/24/19 Workman

Donald A

Respond to Mr. Julian on opposition to STIP

motion.(55829883) 

930.00 0.30 279.00

03/25/19 Attard, Lauren

T.

Draft opposition to motion for incentive

payments (6.1); review and incorporate

edits (3.0); telephone conference with Ms.

Woltering regarding the same (.1) telephone

conference with Ms. Vanderwal regarding

same (.1); telephone conference with Mr.

Rose regarding the same (.1).(55516960) 

600.00 9.40 5,640.00

03/25/19 Bent, Camille C.Review correspondence with Ms. Woltering

and Ms. Attard analyzing research for

conflict of interest exception to business

judgment rule, in preparation for drafting

objection to Debtors' motion for short term

incentive plan.(55553792) 

610.00 0.20 122.00

03/25/19 Bent, Camille C.Review correspondence with Mr. Julian and 610.00 0.10 61.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 93

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ms. Attard regarding draft opposition to

Debtors' motion for short-term incentive

plan.(55553791) 

03/25/19 Bent, Camille C.Revise objection to Debtors' motion for

short-term incentive plan and correspond

with Ms. Attard regarding same.(55553785) 

610.00 3.50 2,135.00

03/25/19 Bent, Camille C.Revise objection to Debtors' motion for

short-term incentive plan with regard to

burden of proof and section

503(c)(3).(55553786) 

610.00 1.70 1,037.00

03/25/19 Goodman Eric

R

Communications regarding designation of

Mistry transcript as Professional Eyes

Only.(55536957) 

800.00 0.20 160.00

03/25/19 Julian, Robert Revise STIP opposition(55567148) 1,175.00 7.50 8,812.50

03/25/19 Rose Jorian L. Telephone conferences with Ms. Attard, Ms.

Vanderwal and Mr. Workman regarding

objection to STIP motion.(55528557) 

1,010.00 0.70 707.00

03/25/19 Woltering

Catherine E.

Review final deposition transcripts in

connection with drafting opposition motion

for incentive payments (3.1); review and

revise draft opposition motion for incentive

payments (2.9); telephone conference with

Ms. Attard regarding the same

(.1).(55555719) 

750.00 6.10 4,575.00

03/25/19 Workman

Donald A

Attention to STIP filing and action

needed.(55571315) 

930.00 0.40 372.00

03/26/19 Attard, Lauren

T.

Telephone conference with Ms. Bent

regarding objection to motion for incentive

payments and case research (.1); research

cases regarding the same (1.9); telephone

conferences with Ms. Woltering regarding

U.S. Trustee's objection to the same (.3);

research into the standards of section 503

(.6).(55535935) 

600.00 2.90 1,740.00

03/26/19 Bent, Camille C.Research case law relating to objection to

Debtors' motion for short term incentive

plan.(55554826) 

610.00 2.80 1,708.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 94

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 94

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/26/19 Julian, Robert Revise STIP Opposition all day(55567151) 1,175.00 11.50 13,512.50

03/26/19 Sagerman, Eric

E.

Review draft of opposition to STIP (.5);

communications Mr. Julian re same

(.4)(55552559) 

1,145.00 0.90 1,030.50

03/26/19 Woltering

Catherine E.

Review and analyze the United States

Trustee’s Objection to Motion of Debtors

For Entry of an Order Approving Short-Term

Incentive Plan in connection with drafting

the Committee's opposition brief to

same.(55556971) 

750.00 1.10 825.00

03/26/19 Woltering

Catherine E.

Review research from Ms. Attard and Ms.

Bent regarding objection to motion for

incentive payments (0.8); telephone

conferences with Ms. Attard regarding U.S.

Trustee's objection to the bonus motion

(0.3); evaluate research on the standards

for Bankruptcy Code section 503

(0.4).(55556972) 

750.00 1.50 1,125.00

03/26/19 Woltering

Catherine E.

Review and revise the Committee's

opposition to the Corrected Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief (7.9)(55556969) 

750.00 7.90 5,925.00

03/26/19 Zuberi Madiha

M.

Draft the Declaration of Steven M. Campora

and the Request for Judicial

Notice.(55565051) 

605.00 3.60 2,178.00

03/27/19 Attard, Lauren

T.

Insert cases into opposition to motion for

incentive payments (.8); review brief and

provide comments (1.0); input comments of

others (1.5); arrange for cite checking (.2);

preparation of exhibits for filing (.2); arrange

for filing of oversize brief (.4); check factual

citations (3).(55535937) 

600.00 7.10 4,260.00

03/27/19 Baker, Amanda

K

Draft, revise, and prepare for filing Ex Parte

Application for Entry of an Order Authorizing

Oversize Briefing for TCC Opposition to

STIP Motion, Declaration in support of

Application, and Notice (7); review and

revise case citations in TCC Opposition to

300.00 9.30 2,790.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 95

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

STIP Motion (2.3).(55536714) 

03/27/19 Bent, Camille C.Research local rule regarding unpublished

opinions in preparation for filing objection to

debtors' motion for short-term incentive

plan.(55555261) 

610.00 0.40 244.00

03/27/19 Bent, Camille C.Correspond with Ms. Attard regarding

revisions to objection to motion to approve

short-term incentive plan.(55555256) 

610.00 0.30 183.00

03/27/19 Bent, Camille C.Correspond with Mr. Julian, Ms. Woltering,

and Ms. Attard regarding revisions to

objection to Debtors' motion for short-term

incentive plan.(55555259) 

610.00 0.20 122.00

03/27/19 Julian, Robert Revise opposition to STIP

motion.(55567153) 

1,175.00 7.20 8,460.00

03/27/19 Kinne Tanya M Prepare exhibits to Declaration of Catherine

E. Woltering in Support of Ex Parte

Application of the Official Committee of Tort

Claimants Pursuant to B.L.R. 9013-1(c) for

Entry of an Order Authorizing Oversize

Briefing for Opposition of the Official

Committee of Tort Claimants to Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Relief (ECF No. 782) for filing

with the Court.(55573712) 

365.00 2.20 803.00

03/27/19 Kinne Tanya M Prepare and serve Notice of Hearing on

Application, Declaration of Catherine E.

Woltering and Ex Parte Application of the

Official Committee of Tort Claimants

Pursuant to B.L.R. 9013-1(c) for Entry of an

Order Authorizing Oversize Briefing for

Opposition of the Official Committee of Tort

Claimants to Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

Entry of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Relief (ECF

No. 782).(55573713) 

365.00 1.00 365.00

03/27/19 Woltering

Catherine E.

Review and revise the Committee's

opposition to the Corrected Motion of

750.00 11.30 8,475.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 96

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief (9.1);

communications and correspondence with

Mr. Julian, Ms. Attard, Ms. Baker, and Mr.

Goodman regarding same and work on

same (2.2).(55557137) 

03/27/19 Woltering

Catherine E.

Review and revise Declaration of Steven M.

Campora in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief.(55557138) 

750.00 0.90 675.00

03/27/19 Woltering

Catherine E.

Review, revise, and finalize exhibits for

declaration of Catherine E. Woltering in

Support of Opposition of the Official

Committee of Tort Claimants to Corrected

Motion of Debtors Pursuant to 11 U.S.C.§§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related

Relief.(55557139) 

750.00 1.40 1,050.00

03/27/19 Zuberi Madiha

M.

Draft and update portions of the Campora

Declaration.(55566803) 

605.00 2.00 1,210.00

03/27/19 Zuberi Madiha

M.

Provide citations to the Opposition to the

STIP motion and match exhibits to the

Campora Declaration.(55566804) 

605.00 3.10 1,875.50

03/28/19 Attard, Lauren

T.

Review brief for filing including cite checking

and errors (1.8); telephone conferences with

Ms. Baker in preparation for filing (.5);

arrange for filing of oversize brief (.7);

telephone conferences with Ms. Kinne

(.1).(55552251) 

600.00 3.10 1,860.00

03/28/19 Baker, Amanda

K

Review citations, proofread, input edits,

format tables of contents and authorities

and exhibits, and prepare for filing of TCC

Opposition to STIP Motion.(55551402) 

300.00 10.00 3,000.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 97

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Bent, Camille C.Correspond with Ms. Attard and Ms.

Vanderwal regarding as filed objection to

debtors' motion for short term incentive

plan.(55556293) 

610.00 0.10 61.00

03/28/19 Dumas, Cecily

A

Final editing of Opposition to STIP

Motion(55568557) 

950.00 1.00 950.00

03/28/19 Feldmann R.

Scott

Review opposition to employee incentive

plan.(55831503) 

865.00 0.40 346.00

03/28/19 Julian, Robert Revise Opposition to STIP

Motion(55567155) 

1,175.00 4.50 5,287.50

03/28/19 Kinne Tanya M Revise exhibits to Declaration of Catherine

E. Woltering in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (Dkt. No. 806).(55573672) 

365.00 1.50 547.50

03/28/19 Kinne Tanya M Work on Opposition of the Official

Committee of Tort Claimants to Corrected

Motion of Debtors Pursuant to 11 U.S.C.§§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related Relief (Dkt.

No. 806), Declaration of Catherine E.

Woltering in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (Dkt. No. 806); and Declaration of

Steven M. Campora in Support of

Opposition of the Official Committee of Tort

Claimants to Corrected Motion of Debtors

Pursuant to 11 U.S.C.§§ 105(a), 363, and

503(c) for Entry of an Order (I) Approving

Short-Term Incentive Plan and (II) Granting

Related Relief (Dkt. No. 806).(55573714) 

365.00 1.80 657.00

03/28/19 Woltering

Catherine E.

Communications with Mr. Goodman and

Ms. Baker regarding page limit extension

750.00 0.20 150.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 98

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and related matters.(55557177) 

03/28/19 Woltering

Catherine E.

Finalize Declaration of Steven M. Campora

in Support of Opposition of the Official

Committee of Tort Claimants to Corrected

Motion of Debtors Pursuant to 11 U.S.C.§§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related

Relief.(55557179) 

750.00 0.60 450.00

03/28/19 Woltering

Catherine E.

Review Opposition of the Official Committee

of Tort Claimants to Corrected Motion of

Debtors Pursuant to 11 U.S.C.§§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief.(55557180) 

750.00 0.70 525.00

03/28/19 Woltering

Catherine E.

Review, revise, and finalize the Committee's

opposition to the Corrected Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief.(55557182) 

750.00 9.10 6,825.00

03/28/19 Woltering

Catherine E.

Finalize Declaration of Catherine E.

Woltering in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief.(55557178) 

750.00 1.10 825.00

03/29/19 Kinne Tanya M Prepare Chambers copies of Opposition of

the Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (Dkt. No. 806), and supporting

Declarations.(55573681) 

365.00 0.50 182.50

03/29/19 Kinne Tanya M Participate in email exchange with Ms.

Attard and Ms. Baker regarding Chambers

copies of Objection to STIP

Motion.(55824797) 

365.00 0.20 73.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page 99

of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 99

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/29/19 Woltering

Catherine E.

Review and analysis of all briefs in

opposition to Debtors Pursuant to 11 U.S.C.

§§ 105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related Relief in

preparation for oral argument on the

same.(55564399) 

750.00 2.60 1,950.00

03/30/19 Kinne Tanya M Prepare proposed Order on Motion of

Official Committee of Tort Claimants

Pursuant to 11 U.S.C. §§ 503(b)(3)(F) and

105(a) to Establish Procedures for

Reimbursement of Expenses of Tort

Committee Members (.20); upload proposed

Order to Court (.10).(55573685) 

365.00 0.30 109.50

03/30/19 Workman

Donald A

Review action needed in light of Opposition

Brief to motion to approve STIP.(55570831) 

930.00 0.40 372.00

Employee Issues(014) 445.40 346,044.50

03/05/19 Julian, Robert Telephone call with Mr. Keller re

shareholder matters(55434612) 

1,175.00 0.20 235.00

03/05/19 Julian, Robert Telephone called with Mr. Pitre re

shareholder matters(55434619) 

1,175.00 0.30 352.50

03/05/19 Sagerman, Eric

E.

Communications re equity committee per

UST request(55434478) 

1,145.00 0.40 458.00

03/05/19 Workman

Donald A

Review and comment on letter to UST

regarding Equity Committee.(55439506) 

930.00 0.30 279.00

03/06/19 Workman

Donald A

Consider action needed on Section

1102.(55436653) 

930.00 0.40 372.00

03/08/19 Workman

Donald A

Conference call with counsel on section

1102 requirements and action needed (.5);

consider follow up regarding same

(.3).(55413551) 

930.00 0.80 744.00

03/12/19 Workman

Donald A

Receive update on Equity

Committee.(55464483) 

930.00 0.20 186.00

03/25/19 Dumas, Cecily

A

Email Laffredi re composition of equity

security holder committee(55585134) 

950.00 0.40 380.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

100 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Equity Committee(015) 3.00 3,006.50

03/06/19 Dumas, Cecily

A

Email Mr. Bloom re Nextera call(55429666) 950.00 0.30 285.00

Executory Contracts/Lease Issues(017) 0.30 285.00

03/02/19 Dumas, Cecily

A

Case strategy with Messrs. Julian,

Sagerman(55429685) 

950.00 1.00 950.00

03/02/19 Esmont Joseph

M.

Confer with Ms. Lockhart regarding 341

hearing (.6); develop strategy for

coordinating information among internal

team (2.1)(55574588) 

600.00 2.70 1,620.00

03/02/19 Kates Elyssa S. Preparation of analysis of recently

submitted proposed orders.(55389513) 

760.00 3.30 2,508.00

03/02/19 Parrish Jimmy

D.

Talk with Mr. Sagerman and Mr. Workman

regarding case strategy and team

assignments.(55396565) 

590.00 1.50 885.00

03/03/19 Esmont Joseph

M.

Call with Ms. Lockhart regarding committee

meetings, including supplemental work at

her request (.6); Respond to inquiries from

committee members and their counsel

about financial advisors (1.6)(55574589) 

600.00 2.20 1,320.00

03/03/19 Workman

Donald A

Review communication from Committee

regarding meetings.(55410182) 

930.00 0.50 465.00

03/04/19 Esmont Joseph

M.

Work on matter relating to information for

Committee at the request of the Committee

(3.4); Review financial information released

by PG&E for potential distribution to

committee members (.8)(55574591) 

600.00 4.20 2,520.00

03/04/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding responses to inquiry from TCC. 

(55418084) 

760.00 0.10 76.00

03/04/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding team

meeting regarding pending motions and

case strategy.(55429413) 

590.00 0.20 118.00

03/04/19 Parrish Jimmy Review PG&E background pleadings and 590.00 0.80 472.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

101 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. affidavits in connection with Tort Committee

draft pleadings.(55429418) 

03/04/19 Sagerman, Eric

E.

Communications Ms. Dumas re 341(a)

meeting(55434471) 

1,145.00 0.10 114.50

03/04/19 Workman

Donald A

Numerous communications from Committee

members on new Board.(55831526) 

930.00 0.80 744.00

03/05/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

committee communications(55429679) 

950.00 0.50 475.00

03/05/19 Goodman Eric

R

Conference call with Mr. Rose and Mr.

Workman regarding strategy

overall.(55831069) 

800.00 0.40 320.00

03/05/19 Julian, Robert Telephone call with Mr. Baghdadi re

update(55434589) 

1,175.00 0.30 352.50

03/05/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding team

meeting and pending assignment status and

preliminary findings.(55430148) 

590.00 0.30 177.00

03/06/19 Attard, Lauren

T.

Telephone conference with Mr. Parrish

regarding motions to draft (.5); commence

drafting same (1.3).(55403820) 

600.00 2.80 1,680.00

03/06/19 Esmont Joseph

M.

Confer with Mr. Workman regarding

coordination of information for

Committee.(55574600) 

600.00 0.50 300.00

03/06/19 Esmont Joseph

M.

Review PG&E safety-related materials and

Judge Alsup opinion for potential distribution

to committee.(55574598) 

600.00 0.80 480.00

03/06/19 Julian, Robert Telephone call with Mr. Workman re update

on strategy.(55434537) 

1,175.00 0.20 235.00

03/06/19 Julian, Robert Telephone call with Ms. Dumas re update

on strategy.(55434538) 

1,175.00 0.20 235.00

03/06/19 Julian, Robert Telephone call with Mr. Sagerman re

update on strategy.(55434540) 

1,175.00 0.30 352.50

03/06/19 Sabella,

Michael A.

Participate in conference call led by Ms.

Dumas, Mr. Workman and Mr. Julian

regarding case strategy.(55406848) 

610.00 1.70 1,037.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

102 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Woltering

Catherine E.

Review emails from various members of the

Tort Claimant Committee and their

individual counsel.(55428167) 

750.00 1.10 825.00

03/06/19 Woltering

Catherine E.

Draft action items and notes regarding

strategy matters.(55428173) 

750.00 1.40 1,050.00

03/07/19 Dumas, Cecily

A

Email committee re request for official

status of committees for equity security

holders and municipalities(55431710) 

950.00 0.80 760.00

03/07/19 Esmont Joseph

M.

Confer with committee members regarding

confidentiality (.7); Review and respond to

inquiries from committee members (.4);

Confer with Mr. Workman regarding

coordinating information for committee (1.2);

prepare materials for communicating with

committee regarding retention and

compensation of professionals

(1).(55574603) 

600.00 3.30 1,980.00

03/07/19 Julian, Robert Telephone call with Ms. Dumas re updates

on case strategy.(55434553) 

1,175.00 0.60 705.00

03/09/19 Dumas, Cecily

A

Emails with Ms. Lockhart re website,

meetings(55487692) 

950.00 0.30 285.00

03/09/19 Esmont Joseph

M.

Confer with committee members regarding

signatures on required documents and

confidentiality issues.(55574609) 

600.00 1.20 720.00

03/09/19 Woltering

Catherine E.

Correspondence with Ms. Landrio regarding

coordinating questions and responses from

counsel to committee members.(55519512) 

750.00 0.30 225.00

03/10/19 Dumas, Cecily

A

Email Ms. Woltering re committee member

questions(55487688) 

950.00 0.30 285.00

03/11/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide financial information

materials and court filings for committee

review.(55470162) 

250.00 0.50 125.00

03/11/19 Dumas, Cecily

A

Email Mr. Laffredi and email Ms. Lockhart re

Singleton request for information(55487645) 

950.00 0.20 190.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

103 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide court filings for

committee review.(55487286) 

250.00 0.40 100.00

03/12/19 Dumas, Cecily

A

Email Ms. Harris re position on ratepayers

committee(55487639) 

950.00 0.20 190.00

03/12/19 Esmont Joseph

M.

Respond to inquiries from committee

members regarding confidentiality and

signatures needed (.9); Review pleadings

for potential circulation to members

(.7)(55574616) 

600.00 1.60 960.00

03/13/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide court filings for

committee review.(55487301) 

250.00 1.30 325.00

03/13/19 Dumas, Cecily

A

Address media contact to

members(55487632) 

950.00 0.40 380.00

03/13/19 Esmont Joseph

M.

Confer with committee members about

upcoming meeting and agenda(55574619) 

600.00 1.40 840.00

03/13/19 Woltering

Catherine E.

Email exchanges with Ms. Landrio

regarding the tracking and development of

repository for committee member

communications including tracking

questions and responses.(55563283) 

750.00 0.30 225.00

03/14/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide court filings for

committee review.(55493028) 

250.00 1.10 275.00

03/14/19 Dumas, Cecily

A

Email Mr. Trostle re communications with

committee members and

questions.(55487626) 

950.00 0.30 285.00

03/14/19 Esmont Joseph

M.

Work on data room for committee

use.(55719772) 

600.00 0.30 180.00

03/14/19 Rose Jorian L. Assemble and send for uploading

information for Committee review regarding

professionals to be retained.(55466325) 

1,010.00 1.60 1,616.00

03/15/19 Bookout,

Kimberly M.

Update Magnum database with court filings

for committee review.(55493043) 

250.00 1.30 325.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

104 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

meeting and issues(55487619) 

950.00 0.30 285.00

03/15/19 Woltering

Catherine E.

Correspondence with Ms. Landrio regarding

transcript from March 13, 2019 Debtor in

possession financing hearing.(55563057) 

750.00 0.10 75.00

03/16/19 Kinne Tanya M Attention to committee communications

regarding PG&E potential Board of

Directors, meeting schedules and follow up

questions from Committee

meetings.(55476965) 

365.00 0.40 146.00

03/16/19 Workman

Donald A

Review information from Committee chair

on case and meetings (.3); emails to and

from Mr. Weible on Committee matters

(.3).(55570466) 

930.00 0.60 558.00

03/18/19 Dumas, Cecily

A

Review and respond to email questions

from tort creditor(55525457) 

950.00 1.00 950.00

03/18/19 Esmont Joseph

M.

Finalize memorandum on certain first day

motions for circulation to

committee(55574629) 

600.00 0.50 300.00

03/18/19 Woltering

Catherine E.

Review and respond to correspondence

from Committee members regarding status

of claims valuation process.(55515254) 

750.00 1.10 825.00

03/19/19 Payne Geyer,

Tiffany

Attention to committee requests for staffing

and rate information.(55486994) 

455.00 0.40 182.00

03/19/19 Payne Geyer,

Tiffany

Attention to inquiry from member of tort

committee regarding 2014

issues.(55486991) 

455.00 1.10 500.50

03/19/19 Workman

Donald A

Receive and review update from Committee

Chair on pending matters (.2); review

information from Ms. Dumas regarding

same (.2); telephone conference with Mr.

Rose on information for Committee on

action needed (.2); telephone conference

with Ms. Green regarding same (.4); review

inquiry from Committee member regarding

application and determine course of action

(.5); review critical dates update

(.2).(55517344) 

930.00 1.70 1,581.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/20/19 Bookout,

Kimberly M.

Update Magnum database with filings for

committee review (.6); telephone

conference with Ms. Landrio and Ms.

Dewey to discuss news bulletin options (.5);

assist committee counsel with accessing

Magnum database (.5)(55534705) 

250.00 1.60 400.00

03/20/19 Payne Geyer,

Tiffany

Work on responding to questions from tort

committee member Gary

Agajanian.(55490346) 

455.00 4.40 2,002.00

03/20/19 Rose Jorian L. Review and revise memorandum on

Committee member counsel fees per

question of Committee.(55492678) 

1,010.00 1.20 1,212.00

03/20/19 Workman

Donald A

Review information for Committee (.4);

update Committee on certain activity (.3);

review information for members concerning

recovery of fees (.3); review information on

disclosures for Committee and prepare for

meeting (.6); respond to inquiry on Magnum

from member (.3); emails from member on

various matters (.4); conference call with

team on pending matters before Committee

meeting (.4); telephone conference with Mr.

Sagerman regarding same (.2); review

status of Committee reimbursement motion

(.3).(55518583) 

930.00 3.20 2,976.00

03/21/19 Workman

Donald A

Receive and review Weil

Declaration.(55508108) 

930.00 0.40 372.00

03/21/19 Workman

Donald A

Prepare chart for Committee members on

actions taken in case (.4); emails to and

from Mr. Julian regarding same (.3); review

information needed for Committee members

on schedules (.4); telephone conference

with Ms. Kates regarding same

(.4).(55508104) 

930.00 1.50 1,395.00

03/22/19 Rose Jorian L. Telephone conference with Mr. Blanchard

regarding research of Committee

questions.(55501108) 

1,010.00 0.40 404.00

03/22/19 Workman

Donald A

Telephone conference with Mr. Sagerman

on case matters (.2); review updated

930.00 0.80 744.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

106 of 369
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Gas and Electric Company

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Invoice Number:

Matter Number:

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50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

information requested by Committee and

provide same (.6).(55514084) 

03/23/19 Kinne Tanya M Review communications between

Committee members regarding agenda

items and request for list of

professionals.(55573624) 

365.00 0.20 73.00

03/23/19 Kinne Tanya M Communications regarding fee examiner

and prospective budget and staffing

plan.(55573625) 

365.00 0.20 73.00

03/23/19 Kinne Tanya M Correspondence to Committee members

regarding Confidentiality Acknowledgment

and Bylaws.(55573718) 

365.00 0.10 36.50

03/23/19 Workman

Donald A

Review information from Governor's report

and determine action for Committee (.3);

review update on first PG&E bankruptcy for

Committee (.3).(55570632) 

930.00 0.60 558.00

03/23/19 Workman

Donald A

Review articles from press for impact on

Committee matters.(55719910) 

930.00 0.20 186.00

03/24/19 Workman

Donald A

Review information on case activities to

update Committee (.3); emails to and from

Mr. Sagerman regarding same (.3);

attention to information for use by

Committee regarding claims (.3).(55570644) 

930.00 0.90 837.00

03/25/19 Julian, Robert Telephone call with committee re

strategy.(55567147) 

1,175.00 0.70 822.50

03/25/19 Woltering

Catherine E.

Conferences with Mr. Julian, Ms. Scharf,

and various committee members regarding

strategy for potential media event during

upcoming committee meeting with tour of

Paradise, California.(55555717) 

750.00 0.80 600.00

03/25/19 Workman

Donald A

Review strategy regarding upcoming

hearing and related matters to provide

information to Committee (.5); telephone

conference with Mr. Sagerman regarding

same (.3).(55571311) 

930.00 0.80 744.00

03/26/19 Bookout,

Kimberly M.

Update Magnum database with filings for

committee review(.6); telephone conference

250.00 1.20 300.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

107 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with Ms. Landrio to discuss organization of

debtor transcripts and linking of exhibits

(.6)(55553287) 

03/26/19 Julian, Robert Attend call with Committee working group re

new motions(55567150) 

1,175.00 0.50 587.50

03/26/19 Kinne Tanya M Attention to reviewing and organizing

executed Committee Bylaws and

Confidentiality Acknowledgments (.5); draft

email correspondence to Mr. Esmont

regarding same (.1).(55573770) 

365.00 0.60 219.00

03/27/19 Woltering

Catherine E.

Email exchanges with Ms. Baker and Mr.

Goodman regarding the marking of exhibits

at the March 19 and March 21, 2019

depositions of debtor by the court

reporter.(55557136) 

750.00 0.20 150.00

03/27/19 Workman

Donald A

Receive and review inquiry from Committee

member on various matters (.2); consider

response to same (.3).(55570792) 

930.00 0.50 465.00

03/28/19 Woltering

Catherine E.

Review and revise statement by Governor

and draft press release by chair of Tort

Claimants Committee (0.5); finalize and

circulate same to media list (.3).(55557181) 

750.00 0.80 600.00

03/29/19 Esmont Joseph

M.

Respond to questions from counsel for

committee members.(55574653) 

600.00 1.50 900.00

03/30/19 Julian, Robert Telephone call update with Mr. Sagerman

after meeting(55567164) 

1,175.00 0.30 352.50

03/30/19 Julian, Robert Telephone call update with Ms. Dumas after

meeting(55567165) 

1,175.00 0.20 235.00

03/30/19 Workman

Donald A

Review topics that need addressing by

Committee.(55570826) 

930.00 0.30 279.00

General Case Strategy (includes communications with Committee)(018) 76.90 53,213.00

03/04/19 Dumas, Cecily

A

Prepare for 341 meeting.(55429694) 950.00 2.00 1,900.00

03/04/19 Workman

Donald A

Review outcome of 341

meeting.(55439518) 

930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Workman

Donald A

Review action needed on 341

meeting.(55831468) 

930.00 0.30 279.00

03/12/19 Attard, Lauren

T.

Attend Court hearing on Customer Program

Motions telephonically (.4); draft summary

of the same (.3)(55434910) 

600.00 0.70 420.00

03/13/19 Goodman Eric

R

Plan and prepare for hearing on motion to

approval DIP financing (2.4): attend hearing

before the Bankruptcy Court on motion to

approve DIP financing and motion to

appoint public entity committee (3.6); posthearing conference with Ms. Dumas and

Ms. Woltering regarding DIP objection

(.7).(55453396) 

800.00 6.70 5,360.00

03/16/19 Workman

Donald A

Review court agenda on hearing regarding

various matters.(55570467) 

930.00 0.30 279.00

03/27/19 Attard, Lauren

T.

Attend omnibus hearing telephonically (1.7);

draft summary email regarding the same

(1.3).(55535938) 

600.00 3.00 1,800.00

03/27/19 Dumas, Cecily

A

Appear at hearings on Debtor's motions

including DIP motion, injunction adversary

proceeding, meetings with counsel following

hearings(55557537) 

950.00 5.00 4,750.00

03/27/19 Rose Jorian L. Review hearing summary from Ms.

Attard.(55540266) 

1,010.00 0.30 303.00

Hearings and Court Matters(019) 18.60 15,370.00

03/01/19 Goodman Eric

R

Conference with Tort Committee member

regarding legislative issues.(55830257) 

800.00 0.50 400.00

03/15/19 Workman

Donald A

Consider options on legislative initiatives for

fire claimants and action

needed.(55723327) 

930.00 0.30 279.00

03/17/19 Workman

Donald A

Work on legislative matters for

Committee.(55570607) 

930.00 0.40 372.00

03/18/19 Durdle Brian P Review of communication materials from

Mr. Workman and Ms. Peterson.(55520810) 

520.00 0.50 260.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Workman

Donald A

Review strategy regarding legislative

information (.3); analyze and comment on

proposed memorandum on current affairs

(.4).(55497548) 

930.00 0.70 651.00

03/19/19 Dumas, Cecily

A

Review memo on SB 954 and send

comments to Peterson, Durdle re update of

same following meeting(55524958) 

950.00 0.80 760.00

03/19/19 Durdle Brian P Memo drafting with Ms.

Peterson.(55520817) 

520.00 0.50 260.00

03/19/19 Durdle Brian P Memo drafting regarding Senator Hertzberg

strategy on Senate Bill 549.(55520818) 

520.00 0.30 156.00

03/19/19 Durdle Brian P Meeting with Ms. Peterson regarding

approach and strategy for client memo re:

Senate Bill(55520819) 

520.00 0.30 156.00

03/19/19 Durdle Brian P Review of communication from Mr. Dumas

with email response.(55520821) 

520.00 0.30 156.00

03/19/19 Peterson Peggy

A.

Cover California State Senate hearing on

energy policy and draft summary memo for

review by other team members.(55525911) 

430.00 5.00 2,150.00

03/19/19 Workman

Donald A

Attention to analysis of legislative matters

(.3); review update on California hearing for

Committee (.3).(55517346) 

930.00 0.60 558.00

03/20/19 Peterson Peggy

A.

Perform additional, Web-based research

regarding California energy policy

developments (1.0). Revise memo

accordingly (.5).(55525915) 

430.00 1.50 645.00

03/20/19 Workman

Donald A

Attention to information on S.B.954 for

Committee.(55518589) 

930.00 0.20 186.00

03/21/19 Dumas, Cecily

A

Develop outline for review of legislation,

Governor proposal and municipality

activities (2.); email Mr. Peterson, Mr.

Bloom re same (.2)(55526001) 

950.00 2.20 2,090.00

03/21/19 Durdle Brian P Conference call meeting with Mr. Goodman

and Ms. Peterson to discuss filing

strategy.(55520828) 

520.00 0.50 260.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

110 of 369
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Durdle Brian P Collaboration with Ms. Peterson to

incorporate edits from team members into

client memo.(55520830) 

520.00 0.50 260.00

03/21/19 Durdle Brian P Review of Mr. Bloom's edits and work on

memo for Committee.(55520832) 

520.00 0.50 260.00

03/21/19 Workman

Donald A

Analyze legislative positions for Committee

presentation.(55723341) 

930.00 0.40 372.00

03/22/19 Durdle Brian P Strategy call with Mr. Workman and Ms.

Peterson.(55520835) 

520.00 0.50 260.00

03/22/19 Peterson Peggy

A.

Finalize memo on recent California energy

policy developments.(55525918) 

430.00 1.00 430.00

03/22/19 Workman

Donald A

Review action needed on legislative matters

to inform Tort Claimants Committee (.3);

telephone conference with Ms. Peterson

and Mr. Durdle regarding same

(.3).(55719783) 

930.00 0.60 558.00

03/24/19 Bloom, Jerry R Review of new draft of memo on CA

legislative hearing and SB 549 and

discussion with C. Dumas re

same(55567804) 

1,145.00 0.40 458.00

03/24/19 Workman

Donald A

Receive update on developments in

California and determine course of action

(.5); email Mr. Bloom regarding same

(.2).(55570645) 

930.00 0.70 651.00

03/25/19 Peterson Peggy

A.

Research on potential acquisition of PG&E

assets and the creation of a municipal

power entity by San Francisco.(55563744) 

430.00 1.00 430.00

03/25/19 Workman

Donald A

Attention to legislative matters and action

needed for Committee.(55571301) 

930.00 0.30 279.00

03/26/19 Peterson Peggy

A.

Research on the potential acquisition of

PG&E assets and the creation of a

municipal power entity by San

Francisco.(55563745) 

430.00 1.50 645.00

03/26/19 Workman

Donald A

Receive and review update on legislative

matters for Committee and action to

take.(55570745) 

930.00 0.40 372.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

111 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 111

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Workman

Donald A

Receive and review statement by Governor

and press release by Tort Claimants

Committee.(55541853) 

930.00 0.30 279.00

Legislative Issues/Inverse Reform(020) 22.70 14,593.00

03/04/19 Sagerman, Eric

E.

Communications with Dettlebach regarding

status per Monitor(55434472) 

1,145.00 0.20 229.00

03/06/19 Dumas, Cecily

A

Review Judge Alsup’s order in District Court

action(55429664) 

950.00 0.40 380.00

03/11/19 Kinne Tanya M Research U.S. District Court docket for all

documents underlying criminal conviction of

PG&E.(55477172) 

365.00 0.30 109.50

03/12/19 Workman

Donald A

Review status of District Court case and

action by Judge Alsop.(55464480) 

930.00 0.30 279.00

03/13/19 Kinne Tanya M Research exhibits referenced in Response

to Order to Show Cause Why PG&E

Conditions of Probation Should Not Be

Modified (.30); draft email to Ms. Woltering

regarding same (.10).(55476941) 

365.00 0.40 146.00

03/21/19 Payne Geyer,

Tiffany

Analyze disclosures filed by Weil Gotshal as

requested by Don Workman in connection

with preparation for committee

meeting.(55494753) 

455.00 0.20 91.00

03/22/19 Workman

Donald A

Review information from Mr. Julian on

responding to Singleton fling regarding

Butte fire (.3); receive and review email from

Ms. Dumas and Committee member

counsel regarding Singleton and action

needed (.3).(55514089) 

930.00 0.60 558.00

03/22/19 Workman

Donald A

Attention to Butte fire settlements and

strategy regarding same.(55719782) 

930.00 0.40 372.00

03/26/19 Kinne Tanya M Email with Ms. Woltering regarding

transcript from January 30, 2019 hearing in

U.S. District Court against

PG&E.(55573659) 

365.00 0.10 36.50

03/27/19 Workman Review status of District Court matters and 930.00 0.60 558.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

112 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 112

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A consider action needed for Committee (.4);

communicate with Mr. Dettelbach regarding

same (.2).(55570790) 

03/28/19 Campbell

Patrick T

Telephone call with Mr. Dettelbach

concerning monitoring and analysis of

District Court criminal litigation.(55572337) 

695.00 0.10 69.50

03/28/19 Dettelbach

Steven M

Brief call with Mr. Campbell on matters

relating to criminal case against PG&E and

follow up on same.(55577283) 

1,015.00 0.30 304.50

03/28/19 Dettelbach

Steven M

Call with Mr. Workman on matters relating

to status of committee issues and criminal

case involving PG&E.(55577285) 

1,015.00 0.50 507.50

03/29/19 Campbell

Patrick T

Monitoring and analysis of District Court

criminal action.(55572336) 

695.00 0.10 69.50

03/29/19 Dettelbach

Steven M

Attention to upcoming probation hearing

matters including message to

monitor.(55577284) 

1,015.00 0.30 304.50

03/30/19 Campbell

Patrick T

Review and analyze filings in response to

District Court's Second Order to Show

Cause in the District Court criminal action

(1.3) and draft email to Mr. Dettelbach

summarizing same (1.3).(55572339) 

695.00 2.60 1,807.00

03/30/19 Dettelbach

Steven M

Review of email and filings relating to

upcoming PG&E probation hearing and

coordinate with team on same.(55577282) 

1,015.00 0.80 812.00

03/31/19 Campbell

Patrick T

Additional review and analysis of filings in

response to District Court's Second Order to

Show Cause in the District Court criminal

action (.8) and draft emails to Messrs.

Dettelbach, Julian, Workman and Sagerman

and Ms. Dumas containing summary of

same (.9).(55572338) 

695.00 1.70 1,181.50

03/31/19 Workman

Donald A

Review status of District Court litigation (.3);

update Mr. Sagerman regarding plan with

Mr. Dettlebach (.2).(55570839) 

930.00 0.50 465.00

Non-Bankruptcy Litigation(021) 10.40 8,280.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

113 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 113

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/01/19 Bloom, Jerry R Travel to attend committee meeting in

Sacramento(55714321) 

572.50 7.00 4,007.50

03/01/19 Dettelbach

Steven M

Travel from Sacramento to Cleveland from

Committee meeting.(55391380) 

507.50 8.00 4,060.00

03/01/19 Dumas, Cecily

A

Net travel time Sacramento/San

Francisco(55399507) 

475.00 2.00 950.00

03/01/19 Esmont Joseph

M.

Non-working portion of return travel from

committee meeting in

Sacramento.(55575985) 

300.00 6.00 1,800.00

03/01/19 Rose Jorian L. Travel back from Committee

meeting.(55389598) 

505.00 8.60 4,343.00

03/02/19 Goodman Eric

R

Travel from Sacramento, California to

Cleveland, Ohio.(55380022) 

400.00 7.00 2,800.00

03/02/19 Kinne Tanya M Travel from Sacramento, California to New

York, New York following March 1, 2019

Official Committee of Tort Claimants

meeting.(55392488) 

182.50 9.00 1,642.50

03/02/19 Weible Robert AReturn from Sacramento to

Cleveland.(55384987) 

415.00 6.50 2,697.50

03/02/19 Woltering

Catherine E.

Non-working return travel following

attendance at committee

meeting.(55394223) 

375.00 2.20 825.00

03/05/19 Bloom, Jerry R Travel from San Francisco meeting with

committee members(55431786) 

572.50 4.00 2,290.00

03/05/19 Woltering

Catherine E.

Return travel following Committee

Meetings.(55428178) 

375.00 2.10 787.50

03/11/19 Goodman Eric

R

Travel from Cleveland, Ohio to San

Francisco, California.(55453399) 

400.00 4.30 1,720.00

03/14/19 Woltering

Catherine E.

Return travel following trip for work on

opposition to the debtor's bonus motion and

coordination of depositions in connection

with same.(55563061) 

375.00 3.80 1,425.00

03/15/19 Goodman Eric

R

Travel from San Francisco, California to

Cleveland, Ohio.(55453394) 

400.00 3.60 1,440.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

114 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 114

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Goodman Eric

R

Travel from Cleveland, Ohio to San

Francisco, California.(55503337) 

400.00 4.00 1,600.00

03/21/19 Goodman Eric

R

Return travel from San Francisco, California

to Cleveland, Ohio.(55503387) 

400.00 3.20 1,280.00

03/21/19 Woltering

Catherine E.

Return travel following trip to San Francisco

for two depositions in connection with

opposing debtors' motion for approval to

pay awards under the 2019 short term

incentive plan.(55516486) 

375.00 3.00 1,125.00

03/25/19 Woltering

Catherine E.

Travel to San Francisco in connection with

finalizing opposition to the debtor's motion

for authority to pay out short-term incentive

awards and to attend committee meeting in

Chico, California.(55555718) 

375.00 3.10 1,162.50

03/27/19 Esmont Joseph

M.

Non-working portion of flight to San

Francisco.(55574660) 

300.00 3.50 1,050.00

03/29/19 Esmont Joseph

M.

Non-working portion of travel by car to

Pulga and committee meeting at

Chico(55574651) 

300.00 6.30 1,890.00

03/29/19 Woltering

Catherine E.

Travel to Chico, California for committee

meeting (4.5); travel to Pulga, California to

see ignition the sight of the Camp Fire

(1.5)(55564400) 

375.00 6.00 2,250.00

03/30/19 Julian, Robert Travel Sonoma to Chico for committee

meeting(55567161) 

587.50 2.80 1,645.00

03/31/19 Esmont Joseph

M.

Non-working travel by car from Chico to

Sacramento for return flight.(55574647) 

300.00 1.50 450.00

03/31/19 Woltering

Catherine E.

Return travel from Chico, California

following committee meeting.(55564451) 

375.00 3.40 1,275.00

Non-Working Travel(022) 110.90 44,515.50

03/05/19 Payne Geyer,

Tiffany

Telephone conference with Don Workman

regarding issues concerning committee

intervention in adversary proceeding (.3);

correspondence to Eric Goodman regarding

FERC adversary proceeding

455.00 0.40 182.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

115 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 115

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.1).(55417258) 

03/06/19 Dumas, Cecily

A

Review pleadings in PGE v FERC and First

Energy rulings(55429668) 

950.00 2.00 1,900.00

03/09/19 Dumas, Cecily

A

Prepare memo to Williams, Murphy, Bloom

re meeting on PG&E v. FERC(55487690) 

950.00 2.00 1,900.00

03/09/19 Dumas, Cecily

A

Prepare memo to Williams, Murphy, Bloom

re meeting on PG&E v. FERC(55487691) 

950.00 2.00 1,900.00

03/09/19 Workman

Donald A

Attention to coverage of upcoming hearing

(.2); emails from and to Ms. Dumas

regarding FERC adversary proceeding (.3);

follow up with Mr. Dettelbach regarding

FERC (.3); emails from and to Mr.

Goodman on FERC (.2).(55570436) 

930.00 1.00 930.00

03/11/19 Attard, Lauren

T.

Review pleadings in FERC adversary

proceeding in preparation for hearing (.3);

attend FERC adversary proceeding status

conference (.4); draft summary regarding

the same (.6).(55415177) 

600.00 1.30 780.00

03/11/19 Dumas, Cecily

A

Review and analyze pleadings and motion

for injunction in PG&E v FERC and analysis

of intervention(55487685) 

950.00 2.60 2,470.00

03/11/19 Payne Geyer,

Tiffany

Review issues regarding intervention in

FERC adversary proceeding.(55417281) 

455.00 0.50 227.50

03/11/19 Workman

Donald A

Review status of FERC proceeding and

action needed regarding same.(55444093) 

930.00 0.40 372.00

03/19/19 Bloom, Jerry R Initial review of NextEra’s PDO complaint at

FERC, FERC order on the complaint and

PG&E request for rehearing(55525195) 

1,145.00 2.00 2,290.00

FERC Adversary Proceeding(023) 14.20 12,951.50

03/25/19 Kinne Tanya M At the request of Ms. Woltering, review

dockets in cases related to U.S. District

Court Case Number 3:18-cv-04698 (1.0);

draft summary of status of all actions and

transmit to Ms. Woltering (.20).(55573646) 

365.00 1.20 438.00

03/27/19 Kinne Tanya M Retrieve from the PG&E criminal docket 365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

116 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 116

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declarations and exhibits (.30); transmit

same to Ms. Zuberi (.10).(55573662) 

03/28/19 Workman

Donald A

Review action needed in criminal action and

probation proceeding for impact on Tort

Claimants Committee (.3); telephone

conference with Mr. Dettelbach regarding

same (.4).(55541854) 

930.00 0.70 651.00

District Court Litigation(024) 2.30 1,235.00

03/04/19 Dumas, Cecily

A

Meeting with Bloom re regulatory

issues(55429693) 

950.00 1.00 950.00

03/04/19 Sagerman, Eric

E.

Communications with Mr. Bloom re scope of

services(55434475) 

1,145.00 0.30 343.50

03/06/19 Bloom, Jerry R Conference call with General Counsel

NextEra (.4) and follow up to call with Lisa

Cottle (.3), counsel to NextEra and emails to

Baker team re same (.3).(55431802) 

1,145.00 1.00 1,145.00

03/08/19 Attard, Lauren

T.

Research CPUC provisions (3.0); draft

memorandum regarding the same

(.9)(55408238) 

600.00 3.90 2,340.00

03/08/19 Rose Jorian L. Review email from Mr. Bloom regarding

CPUC issues (.1) and telephone

conferences with Ms. Attard regarding

further research (.4).(55414011) 

1,010.00 0.50 505.00

03/08/19 Workman

Donald A

Review action needed on FERC

work.(55413560) 

930.00 0.30 279.00

03/09/19 Workman

Donald A

Review information on FERC for financial

advisors.(55831107) 

930.00 0.30 279.00

03/10/19 Workman

Donald A

Review status of FERC matters and action

needed.(55570449) 

930.00 0.40 372.00

03/11/19 Attard, Lauren

T.

Research CPUC law in response to

question from Mr. Bloom (.8); telephone

conference with Mr. Rose and Mr. Bloom

regarding the same (.6)(55415178) 

600.00 1.40 840.00

03/11/19 Bloom, Jerry R Conference call on PU Code Section 854

issues and research and follow1,145.00 2.10 2,404.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

117 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 117

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

up.(55462233) 

03/11/19 Kates Elyssa S. Analysis of newly filed pleadings, including

the opposition to the motion to approve a

public utilities committee.(55468692) 

760.00 2.70 2,052.00

03/11/19 Rose Jorian L. Telephone conference with Mr. Bloom and

Ms. Attard regarding regulatory issues and

research.(55435293) 

1,010.00 0.50 505.00

03/11/19 Rose Jorian L. Review research on CPUC issue for Mr.

Bloom.(55435295) 

1,010.00 0.70 707.00

03/12/19 Bloom, Jerry R E-mail outlining Section 854 issues needing

in court, CPUC and bylaw

review.(55462229) 

1,145.00 2.00 2,290.00

03/12/19 Bloom, Jerry R Conference call with Financial Advisors and

Baker team on FERC jurisdiction and

rejection of PPAs.(55462230) 

1,145.00 2.00 2,290.00

03/12/19 Julian, Robert Email outlining Section 854 issues needing

court, CPUC and bylaw review: conference

call with Financial Advisors and Baker team

on FERC jurisdiction and rejection of

PPAs(55485603) 

1,175.00 4.00 4,700.00

03/12/19 Rose Jorian L. Review and revise research questions for

CPUC issue.(55461667) 

1,010.00 1.00 1,010.00

03/12/19 Rose Jorian L. Conference call with financial advisors and

regulatory counsel regarding contract

analyses.(55461668) 

1,010.00 1.80 1,818.00

03/12/19 Workman

Donald A

Attention to CPUC matters and areas for

research based on case issues.(55464484) 

930.00 0.50 465.00

03/13/19 Bloom, Jerry R Attention to FERC jurisdictional issues and

filings(55488828) 

1,145.00 0.50 572.50

03/13/19 Bloom, Jerry R Attention to CPUC proceedings and filings

and research on section 854(55488829) 

1,145.00 0.40 458.00

03/13/19 Workman

Donald A

Provide information to Mr. Bloom regarding

PG&E cases.(55461908) 

930.00 0.40 372.00

03/14/19 Workman Review information from Committee 930.00 0.20 186.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

118 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 118

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A member on CPUC.(55723324) 

03/15/19 Bloom, Jerry R Email from C. Dumas regarding CPUC

workstream and monitoring of proceedings

impacting PG&E (.1); brief (.6) review of

docket and filing re CCAs and PG&E

investigation, email exchanges with D.

Workman re same (.2)(55488834) 

1,145.00 0.90 1,030.50

03/15/19 Dumas, Cecily

A

Research SB 954, legislation re capital

expenditures of PG&E and rate setting and

set up Legislative watch

workstream(55487621) 

950.00 2.00 1,900.00

03/15/19 Dumas, Cecily

A

Research current CPUC issues on PG&E

(1.8); organize CPUC workstream for case

(.07)(55487622) 

950.00 2.50 2,375.00

03/15/19 Rose Jorian L. Telephone conferences with Ms. Kates and

review email of Mr. Bloom on regulatory

issues.(55466335) 

1,010.00 0.80 808.00

03/15/19 Workman

Donald A

Analyze status of certain CPUC activity and

determine course of action ( .5); emails with

Ms. Dumas regarding same (.3);

communicate with Mr. Bloom regarding

CPUC matters (.3).(55461881) 

930.00 1.10 1,023.00

03/16/19 Bloom, Jerry R Emails and. call with D. Workman regarding

CPUC research on CCAs and other CPUC

matters (.5); Call with D. Workman and G.

Benson regarding same (.2)(55488836) 

1,145.00 0.70 801.50

03/16/19 Dumas, Cecily

A

Email Workman re FERC

workstream(55487510) 

950.00 0.10 95.00

03/16/19 Workman

Donald A

Review action needed on energy, FERC,

CPUC issues (.3); conference call with

Messrs. Bloom and Benson regarding same

(.5); follow up with Ms. Dumas regarding

same (.3).(55570468) 

930.00 1.10 1,023.00

03/17/19 Jowdy, Joshua

J.

Review and draft memorandum

summarizing California Public Utilities

Commission's Order instituting an

investigation in to PG&E's organizational

culture for safety (3.9); research and draft

440.00 5.70 2,508.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

119 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 119

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

portion of memorandum describe

community choice aggregation of electricity

procurement in general (1.8).(55525259) 

03/18/19 Attard, Lauren

T.

Review memo regarding regulation of

management of the Debtors to send to Mr.

Rose and Mr. Bloom (1.7).; telephone

conferences with Mr. Rose regarding the

same (.3).(55516956) 

600.00 2.00 1,200.00

03/18/19 Benson, Glenn

S.

Review CPUC order and filings regarding

PG&E’s culture and governance related to

safety.(55520237) 

640.00 2.60 1,664.00

03/18/19 Bloom, Jerry R Attention to organization and administration

issues re regulatory matters.(55525198) 

1,145.00 2.50 2,862.50

03/18/19 Bloom, Jerry R Review of L. Attard memo on applicability of

PUC Section 854 and research (.5); emails

with G. Benson re same (.2)(55525200) 

1,145.00 0.70 801.50

03/18/19 Rose Jorian L. Review memorandum of law from Ms.

Attard on regulatory issues.(55466345) 

1,010.00 1.30 1,313.00

03/18/19 Workman

Donald A

Review information on utilities hedging

program and FERC implications (.5); work

on FERC activity (.3).(55497549) 

930.00 0.80 744.00

03/19/19 Benson, Glenn

S.

Work on memorandum regarding CPUC

case on PG&E cultural and governance

regarding safety.(55520243) 

640.00 4.30 2,752.00

03/19/19 Jowdy, Joshua

J.

Review and draft memorandum

summarizing opening and reply comments

filed by PG&E, the staff of the California

Public Utilities Commission, and third

parties in connection to the Commission's

investigation into PG&E's safety culture

(12.1).(55525257) 

440.00 12.10 5,324.00

03/21/19 Bloom, Jerry R Call with G. Benson on draft memo on

Safety Investigation (OII) of CPUC and draft

memo, filed comments and reply comments

(1.2) and review of same (.5)(55525398) 

1,145.00 1.70 1,946.50

03/21/19 Bloom, Jerry R Review and revise of memo on CA

legislative hearing on CA Regulatory

1,145.00 1.20 1,374.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

120 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 120

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Approaches and SB 549(55525399) 

03/21/19 Dumas, Cecily

A

Review memo on PUC investigations and

confer with Ms. Peterson, Mr. Kunkle re

same(55526000) 

950.00 1.50 1,425.00

03/21/19 Rose Jorian L. Telephone conference with Mr. Bloom

regarding regulatory issues.(55494838) 

1,010.00 0.40 404.00

03/22/19 Rose Jorian L. Review research memorandum from Ms.

Attard regarding regulatory issues and

oversight.(55501106) 

1,010.00 1.70 1,717.00

03/23/19 Workman

Donald A

Analyze and comment on draft

memorandum concerning CPUC matters

(.3); analyze and comment on draft

memorandum concerning FERC matters

(.3).(55570635) 

930.00 0.60 558.00

03/24/19 Bloom, Jerry R Review of draft memo on applicability of PU

Code Section 854 to changes in PG&E

Board and review of cases and research

(1.1); review of draft memo on Safety OII by

CPUC (1.0); discussion of both memos with

C. Dumas (.4)(55567803) 

1,145.00 2.50 2,862.50

03/25/19 Bloom, Jerry R Discussions with E. Sagerman and

conference call with Baker team members

regarding

regulatory/administrative/legislative

monitoring and analysis(55567554) 

1,145.00 0.20 229.00

03/25/19 Bloom, Jerry R Attention to CPUC OII Safety Proceeding

and research(55567556) 

1,145.00 1.30 1,488.50

03/25/19 Sagerman, Eric

E.

Conference with Ms. Dumas and Mr. Bloom

regarding CPUC hearings and monitoring

(.5); follow up with Mr. Bloom re same

(.2)(55553068) 

1,145.00 0.70 801.50

03/25/19 Workman

Donald A

Analyze regulatory matters, and conference

call with Mr. Bloom and Ms. Dumas

regarding same.(55571312) 

930.00 0.50 465.00

03/27/19 Bloom, Jerry R Follow up with R. Weible on Section 854

and Section 160 application to change in

Board composition (.3); Discuss research

1,145.00 1.80 2,061.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

121 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 121

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

results with M. Zuberi and memo on same

(.2); review Gov Newson and Committee

chair letters on changes to PG&E Board

and impacts on Section 854 research,

conclusions and memo (1.3)(55566549) 

03/28/19 Attard, Lauren

T.

Telephone conference with Mr. Bloom

regarding utilities code provisions (.3);

research the same (.2).(55552250) 

600.00 0.50 300.00

03/28/19 Bloom, Jerry R Meeting with M. Zuberi on regulatory issues,

memo on Section 854 and monitoring and

analysis of pending CPUC cases and CA

legislation (1.0); call with R. Weible on

California Corporate Code Section 160 on

change and control and PG&E by laws

regarding appointment to and control of the

Board and review of statutes, cases and

bylaws (2.7)(55565799) 

1,145.00 3.70 4,236.50

03/29/19 Bloom, Jerry R Follow up with R. Weible on Section 854

and Section 160 application to change in

Board composition (.8). Discuss research

results with M. Zuberi and memo on same

(.5); review Gov Newson and Committee

chair letters on changes to PG&E Board

and impacts on Section 854 research,

conclusions and memo (1.1)(55566296) 

1,145.00 2.40 2,748.00

03/29/19 Dumas, Cecily

A

Email Mr. Campora, Mr. Bloom re access to

rate decision making by CPUC(55569561) 

950.00 0.20 190.00

03/29/19 Workman

Donald A

Consider action needed on certain CPUC

and FERC items for Committee.(55570811) 

930.00 0.30 279.00

03/31/19 Bloom, Jerry R Review of new memo on Section 854 and

review of new cases(55567821) 

1,145.00 1.20 1,374.00

Regulatory Issues including CPUC and FERC(025) 91.50 79,568.00

03/01/19 Payne Geyer,

Tiffany

Drafting disclosures as necessary for

application for employment as counsel for

tort claimant’s committee (2.8); work on

application for Baker based on information

from Debtors (1.2).(55397496) 

455.00 4.00 1,820.00

03/02/19 Dumas, Cecily Work on draft employment 950.00 1.00 950.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

122 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A application(55429682) 

03/02/19 Kates Elyssa S. Correspondence with Ms. Green and Mr.

Workman regarding the application to

employ BakerHostetler.(55389512) 

760.00 0.10 76.00

03/03/19 Payne Geyer,

Tiffany

Continue drafting application for

employment as counsel for official

committee of tort claimants.(55389233) 

455.00 2.50 1,137.50

03/04/19 Payne Geyer,

Tiffany

Review procedures in order on interim

compensation as necessary to application

(.2); review information regarding Baker

Hostetler experience with committee

representation and representation of tort

committees as necessary to drafting

Application for employment as counsel for

tort claimants committee (.6); drafting

language detailing committee

representation and representation of tort

committees as necessary for application of

Baker Hostetler as counsel for tort claimants

committee (.7); proof read and edit working

draft of application of Baker Hostetler as

counsel for tort claimants committee (.7);

drafting declaration of Cecily Dumas to

accompany application of Baker Hostetler

as counsel for tort claimants committee

(2.5); multiple correspondence with Liz

Green clarifying details in application of

Baker Hostetler as counsel for tort claimants

committee (.3); continue reviewing 2014

disclosures as necessary to drafting

application of Baker Hostetler as counsel for

tort claimants committee (.4); review and

revise declaration of Cecily Dumas to

accompany application of Baker Hostetler

as counsel for tort claimants committee

(1.6).(55389185) 

455.00 7.00 3,185.00

03/05/19 Payne Geyer,

Tiffany

Drafting declaration of Cecily Dumas for

employment application as counsel to

official committee of tort claimants

(1.1).(55417259) 

455.00 1.10 500.50

03/06/19 Payne Geyer,

Tiffany

Review issues regarding reservation of

rights to file reply brief to any objection

455.00 6.40 2,912.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

123 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

employment application (.2); review UST

Guidelines (.2); continue drafting and

revising application for employment as

counsel to official committee of tort

claimants (.8); continue drafting and revising

declaration of Ms. Dumas (.9); attend PG &

E team strategy call as necessary to inform

team as to status of application for

employment as counsel to official committee

of tort claimants (1.0); draft 2014 statement

(1.1); review list of responses re UST

personnel as necessary to incorporate

disclosures into application for employment

as counsel to official committee of tort

claimants (.2); revise application for

employment as counsel to official committee

of tort claimants (.3); correspondence to Mr.

Workman regarding and forwarding initial

draft of application for employment as

counsel to official committee of tort

claimants (.2); correspondence with Ms.

Green regarding revisions to

application.(1.5)(55417694) 

03/06/19 Workman

Donald A

Analyze and comment on proposed

application to employ Baker (.8); analyze

and comment on proposed order approving

Baker as counsel (.4).(55436649) 

930.00 1.20 1,116.00

03/07/19 Payne Geyer,

Tiffany

Review and revise draft application for

employment as committee counsel to reflect

input of Don Workman (.5); review and

revise draft order approving application for

employment as committee counsel to reflect

input of Mr. Workman (.3); review

background for application (.3);

correspondence to Mr Workman regarding

and forwarding revised draft application for

employment as committee counsel and

proposed order (.2); drafting summary of

role, services, and accomplishments to

accompany initial invoice for services as

directed by Mr. Workman (.5).(55405168) 

455.00 1.80 819.00

03/08/19 Blanchard,

Jason I.

Conduct further research on

disinterestedness standard (1.5); draft

summary of the same (.5)(55414053) 

650.00 2.60 1,690.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

124 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 124

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding

disinterestedness standards and

application.(55432784) 

590.00 0.40 236.00

03/08/19 Payne Geyer,

Tiffany

Work on documents in applicaton for Baker

retention (1.1); continue drafting and

revising 2014 statement for application for

employment as counsel to official committee

of tort claimants (2.8).(55419516) 

455.00 3.90 1,774.50

03/09/19 Kinne Tanya M Review Local Rules in Northern District of

California and case docket related to

Professional Employment

Application.(55476867) 

365.00 0.30 109.50

03/09/19 Payne Geyer,

Tiffany

Review and revise application for

employment as counsel to official committee

of tort claimants (1.1); review and revise

Dumas Declaration to accompany

application for employment as counsel to

official committee of tort claimants and

applicable local rules (.6).(55409959) 

455.00 1.70 773.50

03/09/19 Workman

Donald A

Review and revise declaration of Committee

chair (.4); review and revise disclosures

regarding same (.3).(55570434) 

930.00 0.70 651.00

03/09/19 Workman

Donald A

Emails from and to Mr. Julian concerning

qualifications (.2); analyze and comment on

application to employ, declaration of Ms.

Dumas and declaration of Karen Lockhart

(.9).(55570435) 

930.00 1.10 1,023.00

03/10/19 Payne Geyer,

Tiffany

Proofread and edit draft application for

employment as counsel to official committee

of tort claimants (1.1); proofread and edit

Dumas declaration (.5); draft

correspondence to Don Workman regarding

and forwarding final drafts of all employment

documents for review by Cecily Dumas (.3);

review United States trustees revised

guidelines and US trustee guidelines for

region 17 relative to employment application

and necessity for client to execute

declaration in support of same (.4); drafting

the declaration for Karen Lockhart,

455.00 6.70 3,048.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

125 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee chair, in support of application for

employment as counsel to official committee

of tort claimants (1.7); further revise

application for employment and

accompanying Dumas declaration to

reference an additional schedule

attachment disclosing names too generic to

be searched in firm databases (.5); further

work on 2014 issues (1.6); proofread, edit,

and finalize first draft of declaration of Karen

Lockhart in support of application for

employment (.6).(55409958) 

03/11/19 Payne Geyer,

Tiffany

Work on 2014 issues (2.2); draft

employment application (2.2).(55417280) 

455.00 4.40 2,002.00

03/11/19 Sagerman, Eric

E.

Communications Workman re 2014

declaration and disclosures(55460713) 

1,145.00 0.60 687.00

03/13/19 Sagerman, Eric

E.

Review and revise employment application;

proposed order; 2014 declaration; and

declaration of Chair (1.3); communications

Workman re same (.4); communications

Julian re same (.4)(55461093) 

1,145.00 2.10 2,404.50

03/14/19 Dumas, Cecily

A

Review and revise Baker employment

application and disclosures(55487623) 

950.00 2.00 1,900.00

03/14/19 Kates Elyssa S. Analysis of fee guidelines to ensure

conformity of BakerHostetler's retention

application.(55468727) 

760.00 0.20 152.00

03/14/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding the retention

application.(55468728) 

760.00 0.10 76.00

03/14/19 Sagerman, Eric

E.

Review and revise employment application,

proposed order and 2014 declaration (1.0);

communications Mr. Workman on

retention(.2); communications Mr. Julian on

Linclon (,4)(55460729) 

1,145.00 1.60 1,832.00

03/15/19 Sagerman, Eric

E.

Communications Mr. Workman and Ms.

Dumas regarding employment

papers.(55462360) 

1,145.00 0.40 458.00

03/15/19 Workman Review and revise employment documents 930.00 1.50 1,395.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

126 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A and discuss with Ms. Dumas (1.1); review

additional information (.4).(55461877) 

03/16/19 Kates Elyssa S. Correspondence with Ms. Lockhart and Mr.

Workman regarding Baker's retention

application.(55468731) 

760.00 0.10 76.00

03/16/19 Kates Elyssa S. Preparation of retention application and

supporting documents for filing.(55468730) 

760.00 4.20 3,192.00

03/16/19 Kates Elyssa S. Correspondence with Mr.Workman

regarding retention application.(55468729) 

760.00 0.30 228.00

03/16/19 Workman

Donald A

Review and revise Baker application,

Dumas declaration, Lockhart declaration,

and schedules (1.2); emails to and from

Chair regarding same (.3); respond to

questions from Chair regarding application

facts (.4); emails to and from Mr. Sagerman

regarding application (.3); emails to and

from Ms. Dumas regarding application

(.3).(55570469) 

930.00 2.50 2,325.00

03/17/19 Kates Elyssa S. Revise engagement letter at Chairs'

request.(55514626) 

760.00 0.20 152.00

03/17/19 Kinne Tanya M Finalize for filing Notice of Hearing,

supporting Declarations of Ms. Dumas and

Ms. Lockhart in support of Application of the

Official Committee of Tort Claimants

Pursuant to 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002, for an Order

Authorizing Retention and Employment of

Baker & Hostetler LLP, Effective as of

February 15, 2019(55476977) 

365.00 6.00 2,190.00

03/17/19 Workman

Donald A

Follow up with Chair on finalizing application

and her declaration (.4); attention to

retention letter for application (.3); discuss

application and related documents with

Chair (.3); review notice of hearing for

application (.2); review schedules regarding

declarations (.3).(55570606) 

930.00 1.50 1,395.00

03/18/19 Kinne Tanya M Prepare service and Chambers copies of

Application of the Official Committee of Tort

Claimants Pursuant to 11 U.S.C. § 1103

365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

127 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 127

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and Fed. R. Bankr. P. 2014 and 5002, for

an Order Authorizing Retention and

Employment of Baker & Hostetler LLP,

Effective as of February 15, 2019, including

drafting transmittal letter to Judge

Montali.(55573565) 

03/18/19 Payne Geyer,

Tiffany

Correspondence regarding employment

application with Don Workman and Liz

Green.(55467908) 

455.00 0.20 91.00

03/18/19 Sagerman, Eric

E.

Communications re filing of employment

papers(55523044) 

1,145.00 0.20 229.00

03/18/19 Workman

Donald A

Review and revise Baker application,

Dumas Declaration, and Lockhart

Declaration (1.5); review notice of hearing

regarding same (.2); emails with Committee

Chair regarding same (.2); telephone

conference with Mr. Rose regarding

applications to employ (.5); telephone

conference with Mr. Sagerman regarding

same (.4); follow up on Baker application

(.3).(55497545) 

930.00 3.10 2,883.00

03/24/19 Workman

Donald A

Receive and review update from DSI on

retention letter (.2); receive and review

update and email from Mr. Dundin

(.2).(55570647) 

930.00 0.40 372.00

03/25/19 Sagerman, Eric

E.

Review form of notice for monthly payment

(.1); communications Dumas re filings same

(.1); review of overall February statement

and proposed reductions in exercise of

billing judgment (1.0).(55553067) 

1,145.00 1.20 1,374.00

03/25/19 Workman

Donald A

Receive and review information from DSI on

handling matters for Committee (.3); receive

and review first draft of retention letter for

Lincoln (.3); review information from Mr.

Dunden (.2); review action needed on

financial advisor retention and related

issues for Committee (.4).(55571300) 

930.00 1.20 1,116.00

03/26/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding revisions to

retention applications.(55559451) 

590.00 0.30 177.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

128 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 128

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/26/19 Workman

Donald A

Review memorandum on professional

applications.(55829879) 

930.00 0.30 279.00

03/27/19 Blanchard,

Jason I.

Confer with Mr. Rose regarding legal

research on limitations of compensation on

estate retained professionals (.2); conduct

research regarding the same

(1.3);(55552471) 

650.00 1.50 975.00

03/27/19 Kates Elyssa S. Preparation on memo addressing retainer

applications.(55547723) 

760.00 0.60 456.00

03/27/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman, Mr. Sagerman, Mr. Julian, Mr.

Goodman and others regarding the memo

analyzing the debtors' retention

applications.(55547725) 

760.00 0.10 76.00

03/27/19 Kates Elyssa S. Analysis of Ninth Circuit law regarding

retentions under bankruptcy code section

328.(55547732) 

760.00 1.10 836.00

03/27/19 Sagerman, Eric

E.

Communications Parker, Julian, Workman

and Dumas re 2014 statement

issues(55552563) 

1,145.00 1.00 1,145.00

03/28/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose and Ms. Landrio regarding retention

applications.(55547734) 

760.00 0.10 76.00

03/28/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding retention application

issues.(55547737) 

760.00 0.30 228.00

03/28/19 Kates Elyssa S. Preparation of application to retain Lincoln

Partners Advisors.(55547738) 

760.00 1.90 1,444.00

03/30/19 Kinne Tanya M Review multiple email correspondence from

Mr. Workman regarding April 9, 2019

hearing on Baker Hostetler Retention

Application (.20); review Notice of Motion

and Judge Montali's procedures related to

proposed Orders (.20); draft email

correspondence to Mr. Workman regarding

same (.10).(55573684) 

365.00 0.50 182.50

03/30/19 Kinne Tanya M Prepare proposed Order on Application of 365.00 0.30 109.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

129 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 129

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

the Official Committee of Tort Claimants

Pursuant to 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002, for an Order

Authorizing Retention and Employment of

Baker & Hostetler LLP, Effective as of

February 15, 2019 (.20); upload proposed

Order to Court (.10).(55573686) 

Retention Applications(026) 84.90 54,481.50

03/06/19 Lane Deanna L Review and comment on draft

proforma.(55433075) 

280.00 0.30 84.00

03/19/19 Lane Deanna L Review of Monthly Fee Statement Template

sent by Debtors' Counsel(55522418) 

280.00 0.10 28.00

03/20/19 Lane Deanna L Work on mothly fee statement.(55488810) 280.00 0.50 140.00

03/21/19 Workman

Donald A

Review and comment on fee application

actions needed (.4); telephone conference

with Ms. Payne Geyer regarding same

(.2).(55508106) 

930.00 0.60 558.00

03/22/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding application for

compensation.(55514649) 

760.00 0.10 76.00

03/22/19 Sagerman, Eric

E.

Communications Workman re first fee

notice and statement(55523378) 

1,145.00 0.10 114.50

03/22/19 Workman

Donald A

Review application requirements and review

statements for Tort Claimants Committee

filing (.9); telephone conference with Ms.

Payne Geyer regarding same (3x) (.3);

analyze proposed format for submission

from Debtors' counsel (.4).(55514086) 

930.00 1.60 1,488.00

03/27/19 Sagerman, Eric

E.

Work on February statement to comply with

filing requirements (.3); communications

Workman re same (.2)(55552565) 

1,145.00 0.50 572.50

03/31/19 Kates Elyssa S. Preparation of BakerHostetler

compensation application form.(55547761) 

760.00 2.20 1,672.00

Fee Application: Baker(027) 6.00 4,733.00

03/05/19 Parrish Jimmy Review issues regarding potential objection 590.00 1.00 590.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

130 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 130

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. for further extension of schedule and SOFA

deadline.(55430149) 

03/06/19 Layden Andrew

V.

Conduct research for Committee's

opposition to forthcoming motion to extend

time to file schedules(55416236) 

550.00 0.30 165.00

03/07/19 Parrish Jimmy

D.

Review status and arguments against

further extension of schedules and

SOFA.(55432267) 

590.00 0.80 472.00

03/11/19 Layden Andrew

V.

Research regarding basis for and draft

objection to Debtors' anticipated motion for

extension of time to file

schedules.(55466112) 

550.00 5.60 3,080.00

03/15/19 Bent, Camille C.Discuss strategy for review, analysis and

summary of schedules and statement of

financial analysis with Mr. Rose, Mr.

Workman and Ms. Kates.(55484913) 

610.00 0.40 244.00

03/15/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

regarding preparation of summary of

schedules for Committee.(55484916) 

610.00 0.50 305.00

03/15/19 Bent, Camille C.Review and analyze summary of assets and

liabilities, schedule E/F in PG&E Corp

bankruptcy.(55484919) 

610.00 2.10 1,281.00

03/15/19 Kates Elyssa S. Review debtors' schedules and statement of

financial affairs.(55468733) 

760.00 0.40 304.00

03/15/19 Rose Jorian L. Review scheduling briefly for review by Ms.

Kates and Ms. Bent.(55466329) 

1,010.00 0.70 707.00

03/15/19 Rose Jorian L. Conference call with Ms. Kates and Ms.

Bent regarding review for

Committee.(55466330) 

1,010.00 0.40 404.00

03/15/19 Workman

Donald A

Telephone conference with Mr. Rose on

schedules and SOFAs.(55461875) 

930.00 0.50 465.00

03/17/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

regarding review of Debtors'

schedules.(55523076) 

610.00 0.30 183.00

03/17/19 Kates Elyssa S. Correspondence with Mr. Rose and Ms. 760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

131 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 131

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bent regarding the debtors' schedules and

statement of financial affairs.(55514625) 

03/18/19 Bent, Camille C.Review and analyze schedules filed by

Debtors.(55526726) 

610.00 3.20 1,952.00

03/18/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

with regard to reviewing schedules filed in

PG&E bankruptcy case.(55526734) 

610.00 0.50 305.00

03/18/19 Kates Elyssa S. Conference call with Mr. Rose and Ms. Bent

regarding the debtors'

schedules.(55514630) 

760.00 0.40 304.00

03/18/19 Rose Jorian L. Conference call with Ms. Kates and Ms.

Bent regarding schedules

review.(55466344) 

1,010.00 0.50 505.00

03/19/19 Bent, Camille C.Review and summarize schedules for

PG&E Corp. and Pacific Gas & Electric Co.

debtors.(55526839) 

610.00 3.30 2,013.00

03/19/19 Bent, Camille C.Review and analyze Schedule A/B,

summary of assets and liabilities, and global

notes filed by debtors.(55526831) 

610.00 3.10 1,891.00

03/19/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

with regard to analysis and review of

schedules for PG&E Corp. and Pacific Gas

& Electric Co. debtors.(55526840) 

610.00 0.60 366.00

03/19/19 Kates Elyssa S. Conference call with Mr. Rose and Ms. Bent

regarding the debtors'

schedules.(55514638) 

760.00 0.50 380.00

03/19/19 Kates Elyssa S. Correspondence with Mr. Rose and Ms.

Bent regarding the debtors'

schedules.(55514639) 

760.00 0.10 76.00

03/19/19 Kates Elyssa S. Analysis of schedules, including schedules

of unexpired leases and contracts to provide

information for the Tort

Committee.(55514641) 

760.00 3.80 2,888.00

03/19/19 Rose Jorian L. Conference call with Ms. Kates and Ms.

Bent regarding schedules

analysis.(55492656) 

1,010.00 0.50 505.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Rose Jorian L. Review draft schedule summary for

Committee.(55492660) 

1,010.00 1.20 1,212.00

03/20/19 Bent, Camille C.Correspond with Ms. Kates regarding

review of schedules and memorandum for

Committee members.(55526863) 

610.00 0.40 244.00

03/20/19 Bent, Camille C.Correspond with Mr. Rose regarding

revisions to memorandum summarizing

Debtors' schedules.(55526864) 

610.00 0.20 122.00

03/20/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

regarding revisions to memorandum

analyzing schedules in PG&E Corp.

case.(55526868) 

610.00 0.40 244.00

03/20/19 Dumas, Cecily

A

Review draft summary of Debtors'

Schedules for distribution to

committee.(55525035) 

950.00 0.60 570.00

03/20/19 Kates Elyssa S. Call with Ms. Bent regarding the

schedules.(55514642) 

760.00 0.10 76.00

03/20/19 Kates Elyssa S. Preparation of memo summarizing

schedules.(55514643) 

760.00 1.60 1,216.00

03/20/19 Kates Elyssa S. Analysis of schedules to prepare a memo to

the Tort Committee.(55514645) 

760.00 2.80 2,128.00

03/20/19 Rose Jorian L. Prepare comments on memo re

schedules.(55492677) 

1,010.00 1.80 1,818.00

03/20/19 Workman

Donald A

Analyze and comment on review of

schedules.(55518587) 

930.00 0.70 651.00

03/21/19 Bent, Camille C.Correspond with Mr. Rose regarding

memorandum analyzing

schedules.(55526962) 

610.00 0.30 183.00

03/21/19 Bent, Camille C.Correspond with Ms. Kates regarding

revisions to memorandum analyzing the

Debtors' schedules.(55526956) 

610.00 0.30 183.00

03/21/19 Bent, Camille C.Revise memorandum analyzing the

Debtors' schedules.(55526957) 

610.00 0.60 366.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

133 of 369
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Rose Jorian L. Review and revise summary of schedules

for Committee.(55494836) 

1,010.00 1.90 1,919.00

03/21/19 Workman

Donald A

Review information needed for Committee

members on schedules.(55723340) 

930.00 0.40 372.00

03/22/19 Bent, Camille C.Revise memorandum analyzing

schedules.(55526972) 

610.00 0.40 244.00

03/22/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose and Ms. Bent regarding the memo

addressing the schedules.(55514650) 

760.00 0.10 76.00

03/22/19 Workman

Donald A

Review schedules and determine action

needed for Committee.(55514090) 

930.00 0.70 651.00

03/24/19 Workman

Donald A

Analyze and comment on Debtors'

schedules and memorandum regarding

same.(55829851) 

930.00 1.20 1,116.00

03/25/19 Bent, Camille C.Correspond with core team regarding

memorandum relating to

schedules.(55553800) 

610.00 0.30 183.00

03/25/19 Bent, Camille C.Correspond with Mr. Goodman regarding

memorandum analyzing schedules for

committee members.(55553801) 

610.00 0.20 122.00

03/25/19 Kates Elyssa S. Correspondence with Mr. Workman, Ms.

Bent and Mr. Rose regarding the summary

of schedules.(55547703) 

760.00 0.10 76.00

03/25/19 Parrish Jimmy

D.

Review schedules

memorandum.(55559079) 

590.00 0.60 354.00

03/25/19 Workman

Donald A

Work on schedules review for additional

questions by Committee.(55571313) 

930.00 0.70 651.00

03/26/19 Bent, Camille C.Correspond with Ms. Kates regarding

committee members and wildfire claims

section of memorandum summarizing

schedules.(55554831) 

610.00 0.20 122.00

03/26/19 Bent, Camille C.Revisions to memorandum summarizing

schedules.(55554829) 

610.00 0.80 488.00

03/26/19 Rose Jorian L. Review and revise summary of schedules 1,010.00 1.30 1,313.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

134 of 369
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

for Committee.(55529120) 

03/26/19 Sagerman, Eric

E.

Review memo summarizing statements and

schedules(55552553) 

1,145.00 0.50 572.50

03/27/19 Bent, Camille C.Correspond with Mr. Rose regarding

additional revisions to memorandum

analyzing schedules.(55555257) 

610.00 0.20 122.00

03/27/19 Bent, Camille C.Review global notes to Debtors' schedules

(.2); and revise memorandum analyzing

same (.2).(55555258) 

610.00 0.40 244.00

03/27/19 Goodman Eric

R

Review memorandum regarding Debtors'

Schedules (.3); further review of Debtors'

Schedule, including tort claims

(.8).(55830095) 

800.00 1.10 880.00

03/27/19 Rose Jorian L. Review and revise schedules summary for

Committee.(55540265) 

1,010.00 1.30 1,313.00

03/28/19 Goodman Eric

R

Further review of PG&E and Utility

schedules.(55831532) 

800.00 0.50 400.00

03/28/19 Rose Jorian L. Review and revise memorandum regarding

schedules in PG&E.(55552809) 

1,010.00 3.60 3,636.00

Schedules/Statement of Financial Affairs(029) 57.10 43,328.50

03/05/19 Dumas, Cecily

A

Review STIP and Tax motions(55430570) 950.00 2.00 1,900.00

03/05/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding

supplemental tax request.(55430141) 

590.00 0.20 118.00

03/05/19 Parrish Jimmy

D.

Prepare memorandum regarding

supplemental tax payment request by the

Debtors.(55430143) 

590.00 0.50 295.00

03/05/19 Parrish Jimmy

D.

Review motion and declaration regarding

supplemental tax payment request by

Debtors.(55430145) 

590.00 1.00 590.00

03/05/19 Parrish Jimmy

D.

Review issues regarding supplemental tax

payment request by the Debtors.(55430146) 

590.00 1.80 1,062.00

03/05/19 Workman Analyze tax motion by debtors and action 930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

135 of 369
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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A needed regarding same.(55439505) 

Tax Issues(030) 5.80 4,244.00

03/05/19 Attard, Lauren

T.

Draft email to Ms. Dumas and Mr. Rose

regarding fee examiner.(55403824) 

600.00 0.30 180.00

03/05/19 Sagerman, Eric

E.

Communications regarding fee examiner

per UST request(55434480) 

1,145.00 0.30 343.50

03/06/19 Workman

Donald A

Review status of action by UST on fee

examiner.(55436654) 

930.00 0.20 186.00

03/07/19 Dumas, Cecily

A

Telephone conference with Harris re

appointment of official committee of

ratepayers(55431709) 

950.00 0.30 285.00

03/07/19 Dumas, Cecily

A

Telephone conference with Kreller, Karotkin

re appointment of fee examiner(55431711) 

950.00 0.40 380.00

03/07/19 Goodman Eric

R

Conference call with counsel for the Debtors

and the UCC regarding fee

examiner.(55830860) 

800.00 0.40 320.00

03/07/19 Workman

Donald A

Review UST standpoint on fee

examiner.(55723315) 

930.00 0.20 186.00

03/08/19 Workman

Donald A

Receive update on UST demand for fee

examiner.(55413557) 

930.00 0.30 279.00

03/10/19 Workman

Donald A

Attention to fee examiner status and action

needed.(55570452) 

930.00 0.30 279.00

03/12/19 Dumas, Cecily

A

Email Mr. Laffredi re TCC position on

appointment of and qualifications for official

committee of equity security

holders(55487638) 

950.00 0.60 570.00

03/19/19 Dumas, Cecily

A

Email Committee re impending appointment

of fee examiner(55524959) 

950.00 0.30 285.00

03/19/19 Workman

Donald A

Review information from UST regarding Fee

Examiner.(55719779) 

930.00 0.20 186.00

03/20/19 Workman

Donald A

Analyze Fee Examiner

response.(55518591) 

930.00 0.30 279.00

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Gas and Electric Company

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Matter Number:

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Dumas, Cecily

A

Email Mr. Vara re call on appointment of fee

examiner(55526009) 

950.00 0.20 190.00

03/21/19 Sagerman, Eric

E.

Communications Dumas regarding UST

letter and review letter (.1); communications

Workman re same (.1)(55523148) 

1,145.00 0.20 229.00

03/21/19 Workman

Donald A

Receive and review letter from UST

regarding non-additions to Tort Committee

(.2); telephone conference with Mr.

Sagerman regarding same (.2); email Mr.

Sagerman regarding same (.2).(55508107) 

930.00 0.60 558.00

03/22/19 Dumas, Cecily

A

Call with Mr. Karotkin, Mr. Kreller re US

Trustee appointment of fee examiner and

candidates(55526246) 

950.00 0.40 380.00

03/25/19 Dumas, Cecily

A

Review US Trustee letter re committee

composition(55585136) 

950.00 0.30 285.00

03/25/19 Dumas, Cecily

A

Conference call with Vara, Snyder, Laffredi,

Karotkin, Kreller, re fee

examiner(55585132) 

950.00 0.50 475.00

03/27/19 Dumas, Cecily

A

Communicate Ms. McNutt re fee

examiner(55557538) 

950.00 0.30 285.00

03/27/19 Workman

Donald A

Receive update on fee

Examiner.(55570791) 

930.00 0.20 186.00

U.S. Trustee issues/ meetings/ communications/ monthly operating(031) 6.80 6,346.50

03/22/19 Workman

Donald A

Analyze Official Committee of Unsecured

Creditors' Reply Memorandum of Law in

Support of Motion for Preliminary Injunction

and consider impact on TCC.(55514092) 

930.00 0.40 372.00

Unsecured Creditor Issues/ Communications/ Meetings(032) 0.40 372.00

03/05/19 Julian, Robert Telephone call with Mr. Campora re

insurance(55434588) 

1,175.00 0.40 470.00

03/19/19 Kates Elyssa S. Analysis of common insurer issues to

provide information for meeting with tort

attorneys.(55514637) 

760.00 2.70 2,052.00

03/19/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr. 760.00 0.10 76.00

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Goodman regarding insurance issues, and

class action proofs of claim.(55514640) 

Utility Issues/Adequate Assurance/Insurance(033) 3.20 2,598.00

03/11/19 Dumas, Cecily

A

Review order of district court denying

withdrawal of reference(55487647) 

950.00 0.60 570.00

03/11/19 Kates Elyssa S. Call with Mr. Rose regarding a motion to

withdraw the reference to the bankruptcy

court.(55468696) 

760.00 0.10 76.00

03/11/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose, Ms. Kinne and others regarding a

motion to withdraw the

reference.(55468698) 

760.00 0.10 76.00

03/11/19 Kates Elyssa S. Analysis of legal issues connected to

withdrawal of the reference.(55468699) 

760.00 2.90 2,204.00

03/12/19 Kates Elyssa S. Analysis of withdrawal of the reference

issues.(55468706) 

760.00 1.20 912.00

03/12/19 Kates Elyssa S. Call with Mr. Workman regarding withdrawal

of the reference issues.(55468707) 

760.00 0.10 76.00

03/12/19 Workman

Donald A

Review status of withdraw reference

analysis and review action in light of

same.(55464477) 

930.00 0.60 558.00

Withdraw Reference(034) 5.60 4,472.00

03/22/19 Kates Elyssa S. Analysis motion to continue real property

practices.(55514652) 

760.00 0.90 684.00

03/22/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the motion to continue real

property practices.(55514653) 

760.00 0.10 76.00

03/29/19 Workman

Donald A

Receive and review Debtors' motion on real

estate procedures.(55570812) 

930.00 0.30 279.00

03/30/19 Kates Elyssa S. Correspondence with Mr. Rose and Mr.

Workman regarding the motion to establish

procedures regarding real

property.(55547755) 

760.00 0.30 228.00

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Gas and Electric Company

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/30/19 Kates Elyssa S. Calls with Mr. Rose regarding the motion to

establish procedures regarding real

property.(55547756) 

760.00 0.20 152.00

03/31/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the motion to establish

procedures to address real property

issues.(55547762) 

760.00 0.10 76.00

Real Estate and Real Property Issues(035) 1.90 1,495.00

03/31/19 Esmont Joseph

M.

Confer with Ms. Woltering regarding asset

recovery research tasks.(55574648) 

600.00 0.50 300.00

Avoidance Action Analysis/Lien Avoidance Analysis(036) 0.50 300.00

03/05/19 Workman

Donald A

Review information on amount of debt and

identity of holders (.4); review due diligence

checklists as revised (.7).(55439503) 

930.00 1.10 1,023.00

03/06/19 Blanchard,

Jason I.

Conference with Mr. Rose regarding

conducting due diligence and requesting the

same from the Debtors (.1); review due

diligence materials in preparation for

drafting request (.6); draft due diligence

requests (1.4).(55414039) 

650.00 2.10 1,365.00

03/08/19 Blanchard,

Jason I.

Draft due diligence requests to the

Debtors.(55414074) 

650.00 1.20 780.00

03/14/19 Workman

Donald A

Review due diligence demand.(55461894) 930.00 0.30 279.00

03/22/19 Workman

Donald A

Review information needed on prior

bankruptcy filing at request of Tort

Claimants Committee.(55514088) 

930.00 0.70 651.00

03/31/19 Dumas, Cecily

A

Review email Campbell re criminal

investigations status(55553133) 

950.00 0.30 285.00

Investigations(037) 5.70 4,383.00

03/01/19 Rose Jorian L. Telephone conferences with both proposed

financial advisors regarding scope

discussion and Committee

decision.(55389601) 

1,010.00 0.80 808.00

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/01/19 Sagerman, Eric

E.

Communications Lincoln re selection and

first items to handle(55389755) 

1,145.00 0.50 572.50

03/01/19 Workman

Donald A

Telephone conference with A&M regarding

financial adviser selection (.2); review UST

guidelines on fees and action needed

regarding same (.6).(55388968) 

930.00 0.80 744.00

03/02/19 Rose Jorian L. Review proposed scope prepared by

financial advisors to avoid scope

duplication.(55389596) 

1,010.00 1.20 1,212.00

03/02/19 Workman

Donald A

Review information on financial advisors

and consider options.(55428747) 

930.00 0.90 837.00

03/03/19 Dumas, Cecily

A

Work on allocation of responsibilities

between Lincoln and BRG/Dundon with

Julian(55429690) 

950.00 3.30 3,135.00

03/03/19 Rose Jorian L. Review scope of financial advisors and

redraft consistent with Committee meeting

and to avoid duplication.(55389595) 

1,010.00 2.60 2,626.00

03/03/19 Workman

Donald A

Analyze and comment on financial advisors’

scope of work (.9); prepare for and

participate on conference call with advisor

and Messrs. Rose and Sagerman regarding

same (.8); follow up reviews of revisions to

scope of work (.6); consider options on

meeting with financial advisors (.4); work on

financial advisers' scope of work (.6);

consider additional action needed on

financial adviser scope (.3); receive and

review information from Lincoln on

representation (.3); review request from

BRG on scope (.3); conference call with

team on scope of work (.5).(55410183) 

930.00 4.70 4,371.00

03/04/19 Dumas, Cecily

A

Emails with Mr. Williams re meeting of

financial advisors(55429659) 

950.00 0.50 475.00

03/04/19 Goodman Eric

R

Communications with Mr. Rose regarding

BRG meeting.(55830227) 

800.00 0.30 240.00

03/04/19 Julian, Robert Telephone calls with financial advisors and

finalize task allocation(55434623) 

1,175.00 0.80 940.00

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/04/19 Julian, Robert Draft revise and Finalize allocation of tasks

for financial advisors(55434622) 

1,175.00 2.50 2,937.50

03/04/19 Rose Jorian L. Telephone conferences with BRG and

Lincoln regarding work

commencement.(55397528) 

1,010.00 1.30 1,313.00

03/04/19 Rose Jorian L. Review and revise scope and emails with

financial advisor retentions.(55397530) 

1,010.00 1.60 1,616.00

03/04/19 Sagerman, Eric

E.

Communications Rose regarding respective

scope of Lincoln and BRG roles (.5); review

communications from BRG re same

(.2)(55434468) 

1,145.00 0.70 801.50

03/04/19 Workman

Donald A

Review action needed on due diligence with

financial advisors (.5); update financial

advisors not selected at Committee's

request (.6); telephone conference with

A&M representative on status (.2);

telephone conference with Miller Buckfire

representative (.2); consider financial

advisor's proposal on nondisclosure

agreement (.6).(55439516) 

930.00 2.10 1,953.00

03/05/19 Dumas, Cecily

A

Several calls with Mr. Julian re work with

financial advisors (.6); telephone conference

with Mr. Dundon re same (.2).(55430568) 

950.00 0.80 760.00

03/05/19 Julian, Robert Prepare for call with financial

advisors(55434615) 

1,175.00 0.70 822.50

03/05/19 Julian, Robert Telephone call with financial

advisors(55434616) 

1,175.00 0.60 705.00

03/05/19 Workman

Donald A

Financial advisor analysis for adverse

interests (1.3); analyze and comment on

BRG disclosures (.6).(55439499) 

930.00 1.90 1,767.00

03/06/19 Dumas, Cecily

A

Review communications re potential BRG

connections(55429660) 

950.00 0.60 570.00

03/06/19 Dumas, Cecily

A

Review debtors presentation of committee

financial advisors(55430649) 

950.00 1.50 1,425.00

03/06/19 Julian, Robert Review and investigate BRG

connections.(55434531) 

1,175.00 1.80 2,115.00

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Julian, Robert Draft proposed agreement with BRG re

connections.(55434532) 

1,175.00 1.60 1,880.00

03/06/19 Julian, Robert Telephone call with Mr. Miller of BRG re

connections.(55434533) 

1,175.00 0.40 470.00

03/06/19 Julian, Robert Exchange emails and draft agreement with

E. Miller of BRG re connections.(55434534) 

1,175.00 0.60 705.00

03/06/19 Julian, Robert Draft report to Committee on BRG

connections to fire insurer(55434535) 

1,175.00 0.80 940.00

03/06/19 Julian, Robert Send draft report re BRG connections to fire

claim insurer to Committee Chair for

comment and discuss with Chair and

counsel(55434536) 

1,175.00 0.70 822.50

03/06/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding financial analyses and

emails.(55413989) 

1,010.00 0.40 404.00

03/06/19 Rose Jorian L. Conference call with Mr. Julian and

Committee representatives regarding

disclosure issues in case.(55413985) 

1,010.00 0.60 606.00

03/06/19 Rose Jorian L. Revise draft questions for financial

advisors.(55413986) 

1,010.00 1.30 1,313.00

03/06/19 Sagerman, Eric

E.

Communications Julian and Workman re

financial advisors disclosures (.3);

communications Lincoln and BRG re same

(.3)(55434495) 

1,145.00 0.60 687.00

03/06/19 Woltering

Catherine E.

Research issues re financial advisors

employment.(55428171) 

750.00 1.40 1,050.00

03/06/19 Woltering

Catherine E.

Draft schedule showing proposed scope of

work for the preliminary slate of financial

advisors selected by the

committee.(55428172) 

750.00 1.30 975.00

03/06/19 Woltering

Catherine E.

Confer with Ms. Lockhart regarding

retention of financial advisors.(55428168) 

750.00 0.60 450.00

03/06/19 Workman

Donald A

Prepare questions for financial advisors to

answer for Committee

930.00 1.30 1,209.00

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

consideration.(55723289) 

03/07/19 Blanchard,

Jason I.

Conference with Mr. Rose regarding

employment of other professional to the tort

committee (.3) review materials regarding

professional connections (.2); Conduct

research on disinterestedness standards

(5.5); draft notes on research (1.0);

conferences with Mr. Rose to discuss

research (.8).(55414047) 

650.00 7.80 5,070.00

03/07/19 Goodman Eric

R

Further communications regarding expert

witness issues.(55830861) 

800.00 0.50 400.00

03/07/19 Goodman Eric

R

Edit and revise memorandum on expert

witness issues.(55830862) 

800.00 1.20 960.00

03/07/19 Goodman Eric

R

Research and review case law on expert

witness disqualification issues (2.7);

telephone call with Ms. Khan and Ms. Eliazo

regarding disqualification research

(.3).(55830864) 

800.00 3.00 2,400.00

03/07/19 Julian, Robert Telephone call with Mr. Wright re

disclosures of connections(55434542) 

1,175.00 0.30 352.50

03/07/19 Julian, Robert Telephone call with Mr. Miller re disclosures

of connections(55434543) 

1,175.00 0.40 470.00

03/07/19 Julian, Robert Review BRG connections and conduct

background check(55434544) 

1,175.00 1.70 1,997.50

03/07/19 Julian, Robert Telephone call with Mr. Miller re BRG

connections(55434545) 

1,175.00 0.20 235.00

03/07/19 Julian, Robert Draft and send follow up emails to BRG re

connections(55434546) 

1,175.00 0.90 1,057.50

03/07/19 Julian, Robert Draft emails and respond to emails with C.

Moore and M. Greenberg re financial

advisor retention(55434547) 

1,175.00 0.60 705.00

03/07/19 Julian, Robert Telephone call with Mr. Luria re financial

advisor retention(55434548) 

1,175.00 0.20 235.00

03/07/19 Julian, Robert Telephone call with Mr. Rose re financial

advisors retentions(55434549) 

1,175.00 0.40 470.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

143 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 143

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Julian, Robert Draft and send update on financial advisor

retention to Tort Committee(55434552) 

1,175.00 0.60 705.00

03/07/19 Julian, Robert Telephone call with Mr. Moore and Mr.

Greenberg re financial advisor

retention(55434554) 

1,175.00 0.20 235.00

03/07/19 Khan, Ferve E. Perform research on financial advisor

disclosures.(55405735) 

655.00 7.00 4,585.00

03/07/19 Khan, Ferve E. Calls with Ms. Zuberi and Mr. Goodman on

memorandum on expert

engagement.(55405740) 

655.00 0.70 458.50

03/07/19 Khan, Ferve E. Call with Mr. Goodman to discuss research

project on of financial advisor.(55405741) 

655.00 0.10 65.50

03/07/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding

disinterestedness requirement for financial

advisors and application.(55432260) 

590.00 1.40 826.00

03/07/19 Parrish Jimmy

D.

Review disinterestedness case law in 9th

circuit and other circuits for guidance on

application of standards.(55432261) 

590.00 1.40 826.00

03/07/19 Rose Jorian L. Work with finacial advisors on questionnaire

to financial advisors.(55413996) 

1,010.00 1.20 1,212.00

03/07/19 Rose Jorian L. Review research from Mr. Blanchard on

financial advisors (.3); and telephone

conferences regarding same

(.3).(55413997) 

1,010.00 0.60 606.00

03/07/19 Rose Jorian L. Research issues for financial advisor

retention matter including numerous similar

cases.(55413999) 

1,010.00 2.90 2,929.00

03/07/19 Rose Jorian L. Review connections analyses from BRG,

A&M, Solic.(55414004) 

1,010.00 1.60 1,616.00

03/07/19 Sagerman, Eric

E.

Telephone call with Perkins of Sierra Pacific

(.3); review responses by Decarba re 2014

disclosures (.1); communications Mr. Julian

re financial advisor for claims issues (.6);

telephone Mr. Rose re disclosure Financial

Advisor information (.3)(55434489) 

1,145.00 1.30 1,488.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

144 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Workman

Donald A

Receive update from Mr. Julian on BRG

(.2); review situation on financial advisers

and their ability to testify and determine

action needed (.3); review request from Mr.

Julian regarding information needed for

financial advisor's access to confidential

information (.3); attention to financial

advisor data room preparation and review

list (.6); review status of financial advisor

selection (.3).(55419491) 

930.00 1.70 1,581.00

03/07/19 Zuberi Madiha

M.

Participate in a phone call with Mr.

Goodman and Ms. Khan to discuss the

possible expert retention of Berkeley

Research Group (BRG).(55430648) 

605.00 0.50 302.50

03/07/19 Zuberi Madiha

M.

Research retaining consultants and expert

witnesses.(55430650) 

605.00 3.00 1,815.00

03/07/19 Zuberi Madiha

M.

Engage in multiples follow up phone calls

with Mr. Goodman and Ms. Khan regarding

the memorandum analyzing and advising on

consultants employment.(55430652) 

605.00 1.00 605.00

03/07/19 Zuberi Madiha

M.

Provide Mr. Goodman with comments and

follow up bullet points to the proposed

waiver letter regarding the BRG

consultants.(55430653) 

605.00 0.50 302.50

03/07/19 Zuberi Madiha

M.

Research and Review case law on

injunction the inherent knowledge of a

consultant who may be adverse -

summarize case and send to Mr.

Goodman.(55430673) 

605.00 1.50 907.50

03/08/19 Julian, Robert Telephone calls with BRG's C. Kearns re

financial advisor role(55434555) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Telephone calls with Mr. Miller re financial

advisor role(55434556) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Telephone calls with Mr. Skikos re financial

advisor role(55434557) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Telephone calls with Mr. Moore re financial

advisor role(55434559) 

1,175.00 0.30 352.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

145 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 145

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Julian, Robert Telephone calls with Mr. Pitre re financial

advisor roles(55434560) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Ms. Lockhart re

financial advisor role(55434561) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Mr. Luria re financial

advisor role(55434562) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Mr. Brandt re financial

advisor role(55434563) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Mr. Sharp re financial

advisor role(55434564) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with J. Rose re financial

advisor retention(55434565) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Review documents re AM financial advisor

role(55434566) 

1,175.00 0.80 940.00

03/08/19 Julian, Robert Review BRG qualifications and connections

for financial advisor role(55434567) 

1,175.00 1.50 1,762.50

03/08/19 Julian, Robert Draft update email to BRG re financial

advisor role(55434570) 

1,175.00 0.10 117.50

03/08/19 Rose Jorian L. Review memo on disinterestedness issues

and discussion with Mr.

Blanchard.(55414007) 

1,010.00 1.60 1,616.00

03/08/19 Rose Jorian L. Review issues re: disclosure of connections

of Lincoln, Opportune, additional BRG

disclosures.(55414008) 

1,010.00 1.80 1,818.00

03/08/19 Sagerman, Eric

E.

Telephone call Sharp and Brandt re

Financial Advisor scope(55434481) 

1,145.00 0.60 687.00

03/08/19 Sagerman, Eric

E.

Communications Julian, Rose and Dumas

re BRG response to 2014 disclosures and

to Julian's questions re same(55434484) 

1,145.00 0.60 687.00

03/09/19 Esmont Joseph

M.

Confer with Mr. Rose about financial

advisors and review disclosure

issues.(55574610) 

600.00 2.30 1,380.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

146 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/09/19 Sagerman, Eric

E.

Telephone call SOLIC re

credentials(55460703) 

1,145.00 0.50 572.50

03/09/19 Sagerman, Eric

E.

Communications Workman and Dumas are

employment application(55460704) 

1,145.00 0.40 458.00

03/10/19 Dumas, Cecily

A

Email Ms. Woltering re committee member

questions about finance advisor.(55487689) 

950.00 1.00 950.00

03/10/19 Sagerman, Eric

E.

Work on financial advisor list for claims (.1);

communications Workman, Rose and

Dumas re same (.2); telephone call with

Julian re process re selection and vetting

(.4)(55460705) 

1,145.00 0.70 801.50

03/10/19 Workman

Donald A

Review materials on financial advisors and

determine recommendations for Committee

(.8); receive and review information from

BRG regarding case action for Committee

(.3).(55570453) 

930.00 1.10 1,023.00

03/11/19 Rose Jorian L. Email correspondence and telephone

conferences with Mr. Murphy of Lincoln

Advisors regarding retention application and

engagement letter.(55435286) 

1,010.00 0.40 404.00

03/11/19 Rose Jorian L. Email correspondence with Mr. Julian

regarding status of financial advisor

issues.(55435289) 

1,010.00 0.80 808.00

03/11/19 Sagerman, Eric

E.

Communications Perkins regarding financial

advisor interviews for claims role(55460717) 

1,145.00 0.40 458.00

03/12/19 Dumas, Cecily

A

Telephone conference Williams, Murphy,

Bloom et al re strategic issues(55487637) 

950.00 1.50 1,425.00

03/12/19 Esmont Joseph

M.

Analysis of financial advisors qualifications

(.8); and confer with Mr. Rose regarding the

same (.5).(55574615) 

600.00 1.30 780.00

03/12/19 Julian, Robert Interview Mr. Sharp and team and re

financial advisor claims role(55485605) 

1,175.00 0.80 940.00

03/12/19 Rose Jorian L. Email correspondence with Mr. Julian

regarding financial advisor connecting

disclosures.(55461670) 

1,010.00 0.70 707.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

147 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Sagerman, Eric

E.

Telephone call with Williams re finacial

advisor role(55460711) 

1,145.00 0.30 343.50

03/13/19 Dumas, Cecily

A

Telephone conference with Messrs. Julian,

Sharp, Jeramiason re DSI qualifications as

financial advisor(55487631) 

950.00 0.30 285.00

03/13/19 Rose Jorian L. Review and summarize disclosure of

connections for various financial advisor for

Committee.(55443578) 

1,010.00 1.80 1,818.00

03/13/19 Rose Jorian L. Review and revise engagement letter of

Lincoln Advisors.(55443579) 

1,010.00 1.60 1,616.00

03/13/19 Rose Jorian L. Draft recommendation to Committee

regarding financial advisors.(55443581) 

1,010.00 1.70 1,717.00

03/14/19 Blanchard,

Jason I.

Call with Mr. Rose to discuss indemnity

issues related to the proposed application to

retain a financial advisor to the committee

(.1); conduct research regarding the same

(2.0); draft summary of research

(.4).(55484882) 

650.00 2.50 1,625.00

03/14/19 Esmont Joseph

M.

Due diligence on financial advisor

connections and confer with Mr. Rose

regarding the same.(55574621) 

600.00 4.80 2,880.00

03/14/19 Rose Jorian L. Draft email recommendation to PG&E

Committee regarding advisors.(55466323) 

1,010.00 1.60 1,616.00

03/14/19 Rose Jorian L. Review list of financial institutions regarding

application.(55466324) 

1,010.00 0.60 606.00

03/14/19 Rose Jorian L. Review and revise financial advisor

engagement letter.(55466327) 

1,010.00 1.10 1,111.00

03/14/19 Sagerman, Eric

E.

Communications Sharp re financial advisorclaims role and committee's expectations

for presentation (.6); communications

regarding Julian re vetting various financial

advisor candidates (.5)(55460731) 

1,145.00 1.10 1,259.50

03/14/19 Woltering

Catherine E.

Analysis of financial advisor issues,

including communications with Mr. Julian

and Mr. Rose regarding same.(55563063) 

750.00 1.30 975.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

148 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 148

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Esmont Joseph

M.

Confer with internal team regarding BRG

and confidentiality issues in light of

committee’s decision.(55829821) 

600.00 1.00 600.00

03/15/19 Goodman Eric

R

Conference call with Mr. Dundon and Mr.

Rose regarding retention of noticing agent

and related matters.(55830674) 

800.00 0.70 560.00

03/15/19 Rose Jorian L. Review of financial advisor fees and

applications.(55466332) 

1,010.00 1.40 1,414.00

03/15/19 Rose Jorian L. Telephone conference with Mr. Murphy

regarding Lincoln engagement.(55466333) 

1,010.00 0.30 303.00

03/15/19 Rose Jorian L. Review Mr. Blanchard research on 9th

Circuit indemnity issues for financial

advisors.(55466334) 

1,010.00 0.70 707.00

03/15/19 Rose Jorian L. Email correspondence and telephone

conferences with Ms. Payne regarding

application.(55466340) 

1,010.00 0.90 909.00

03/15/19 Workman

Donald A

Financial advisor work scope issues (.3);

review NDA status of financial advisor

(.3).(55461879) 

930.00 0.60 558.00

03/18/19 Payne Geyer,

Tiffany

Begin drafting application for employment

as Financial Advisor, Lincoln

International.(55467909) 

455.00 0.50 227.50

03/18/19 Payne Geyer,

Tiffany

Review US Trustee guidelines and

summarize provisions applicable to fee

applications for Don Workman (.5) Drafting

disclosures for Cecily Dumas declaration

(2.0)(55467910) 

455.00 2.50 1,137.50

03/18/19 Rose Jorian L. Attend meeting with DSI regarding

qualifications.(55466347) 

1,010.00 0.70 707.00

03/18/19 Workman

Donald A

Telephone conference with Mr. Rose

regarding engagement agreements (.2);

telephone conference with Mr. Sagerman

regarding same (.1); review provisions of

scope for financial advisors (.4); review

information from financial advisor on

derivatives utilities motion (.3); attention to

Dundon matters (.3); telephone conference

930.00 1.50 1,395.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

149 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 149

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with Matt Dundon regarding work scope

(.2).(55497544) 

03/19/19 Payne Geyer,

Tiffany

Telephone conference with Mr. Rose

regarding application to employ financial

advisor.(55486986) 

455.00 0.20 91.00

03/19/19 Rose Jorian L. Telephone conference with Mr. Sharpe

regarding retention.(55492657) 

1,010.00 0.40 404.00

03/19/19 Rose Jorian L. Email model information and connections

information to DSI.(55492658) 

1,010.00 0.50 505.00

03/19/19 Workman

Donald A

Review action needed on financial adviser

retention (.2); receive and review email from

Mr. Sagerman regarding financial advisors

(.2); telephone conference with Mr. Rose

regarding same (,5).(55517347) 

930.00 0.90 837.00

03/19/19 Workman

Donald A

Attention to action needed on financial

advisor application for Committee (.3);

telephone conference with Ms. Payne

Geyer regarding same (.2); telephone

conference with Mr. Rose regarding same

(.3); receive and review email from Ms.

Dumas on financial advisors

(.2).(55517348) 

930.00 1.00 930.00

03/20/19 Dumas, Cecily

A

Telephone conference with Mr. Rose re

question on indemnities and exculpation

provisions in engagement agreements,

respective scopes.(55525033) 

950.00 0.70 665.00

03/20/19 Lane Deanna L Review applications to employ and prepare

summary.(55488811) 

280.00 1.00 280.00

03/20/19 Rose Jorian L. Telephone conferences with Lincoln

Advisors regarding engagement

letter.(55492676) 

1,010.00 0.60 606.00

03/20/19 Rose Jorian L. Telephone conferences with Mr. Sherpa

regarding DSI retention.(55492679) 

1,010.00 0.40 404.00

03/20/19 Workman

Donald A

Receive and review update from

BrownGreer regarding engagement (.2);

review information on Dunden (.2); consider

options regarding same (.4); review request

930.00 1.20 1,116.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

150 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 150

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

from financial advisor on access to diligence

(.2); telephone conference with Mr. Rose

regarding same (.2).(55518585) 

03/21/19 Dumas, Cecily

A

Meeting with Murphy of Lincoln re financial

advisor work(55526004) 

950.00 0.70 665.00

03/21/19 Dumas, Cecily

A

Review Lincoln draft analysis of Debtor's

financial condition(55526006) 

950.00 1.20 1,140.00

03/21/19 Payne Geyer,

Tiffany

Analyze qualifications of Lincoln Advisers as

relevant to drafting application for

employment as financial advisor to tort

committee.(55494756) 

455.00 0.60 273.00

03/21/19 Payne Geyer,

Tiffany

Analyze engagement letter of Lincoln

Advisers as relevant to drafting application

for employment as financial advisor to tort

committee.(55494757) 

455.00 0.30 136.50

03/21/19 Payne Geyer,

Tiffany

Review issues regarding financial advisors

request for indemnification.(55494758) 

455.00 0.40 182.00

03/21/19 Payne Geyer,

Tiffany

Perform legal research for case law

permitting indemnification by debtors of

financial advisors as relevant to drafting

application for employment as financial

advisor to tort committee.(55494759) 

455.00 0.60 273.00

03/21/19 Payne Geyer,

Tiffany

Perform legal research for committee

authority to retain financial

advisor.(55494760) 

455.00 0.40 182.00

03/21/19 Payne Geyer,

Tiffany

Drafting Lincoln Advisers application for

employment as financial advisor to tort

committee.(55494761) 

455.00 1.80 819.00

03/21/19 Payne Geyer,

Tiffany

Multiple correspondence with Jorian Rose

re application for employment of Lincoln

Advisers.(55494762) 

455.00 0.20 91.00

03/21/19 Rose Jorian L. Telephone conferences with Ms. Dumas

regarding retention issues for Committee

financial advisors.(55494832) 

1,010.00 0.40 404.00

03/21/19 Workman

Donald A

Review information from Lincoln on due

diligence.(55508105) 

930.00 0.50 465.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

151 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 151

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/22/19 Dumas, Cecily

A

Telephone conference with Mr. Sharp, DSI,

re case background, committee

goals(55526243) 

950.00 0.80 760.00

03/22/19 Dumas, Cecily

A

Review multiple communications from

Lincoln concerning Debtors' financial

condition, ratings(55526242) 

950.00 1.00 950.00

03/22/19 Dumas, Cecily

A

Review and respond to Mr. Rose, Mr. Julian

emails re work scopes of various financial

advisors(55526248) 

950.00 0.50 475.00

03/22/19 Julian, Robert Draft email to Dundon re follow up on

Financial Advisory Matters.(55567814) 

1,175.00 0.10 117.50

03/22/19 Payne Geyer,

Tiffany

Work on applications for financial

advisors.(55508865) 

455.00 2.80 1,274.00

03/22/19 Rose Jorian L. Email correspondence and telephone

conferences with Messrs. Workman, Julian

and Ms. Dumas regarding Dundon Advisors

role.(55501109) 

1,010.00 0.50 505.00

03/22/19 Sagerman, Eric

E.

Communications with Rose and Workman

re division of responsibilities for

advisors(55523377) 

1,145.00 0.20 229.00

03/22/19 Workman

Donald A

Telephone conference with Mr. Rose on

financial advisors and action needed for

Tort Claimants Committee (.5); receive and

review email from counsel regarding same

(2.); receive email from Ms. Dumas

regarding same (.2); receive and review

materials from DSI regarding engagement

(.4); consider options concerning financial

advisor retention (.3); telephone

conferences with Mr. Rose on status of

applications, upcoming meetings, and

related status (2x) (.2).(55514087) 

930.00 1.80 1,674.00

03/23/19 Kates Elyssa S. Preparation of memorandum analyising

retention applications.(55514765) 

760.00 4.30 3,268.00

03/23/19 Payne Geyer,

Tiffany

Drafting proposed order authorizing

Committee to retained and employ Lincoln

Advisors as Financial Advisor (.5); drafting

455.00 1.70 773.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

152 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declaration of Brent Williams to accompany

application for an order authorizing

Committee to retained and employ Lincoln

Advisors as Financial Advisor

(1.2).(55508928) 

03/23/19 Payne Geyer,

Tiffany

Work on employment application for

Lincoln.(55831385) 

455.00 1.20 546.00

03/23/19 Payne Geyer,

Tiffany

Review case law on indemnification and

issues with respect to Lincoln with respect

to request for indemnification for challenges

to Lincoln fee application.(55831387) 

455.00 0.50 227.50

03/23/19 Rose Jorian L. Email summary of Debtors' co-counsel

retention motion.(55552794) 

1,010.00 0.70 707.00

03/23/19 Rose Jorian L. Email from Mr. Dundon regarding workperformed and issues.(55552795) 1,010.00 0.40 404.00

03/24/19 Kates Elyssa S. Editing retention application of Lincoln and

Lockhart declaration.(55547750) 

760.00 0.20 152.00

03/24/19 Payne Geyer,

Tiffany

Proof read and edit committee’s application

for employment of Lincoln Advisors as

financial advisor (.6); proof read and edit

proposed order authorizing committee’s

application for employment of Lincoln

Advisors as financial advisor (.3); proof read

and edit Williams Declaration in support of

committee’s application for employment of

Lincoln Advisors as financial advisor (.5);

review issues regarding applicability of 327

to applications to employ professionals by

committees (.4); review 1102 and 5002

relative to committee’s application for

employment of Lincoln Advisors as financial

advisor (.2); revise committee’s application

for employment of Lincoln Advisors as

financial advisor, proposed order, and

Williams Declaration (.9); correspondence

to Jorian Rose regarding committee’s

application for employment of Lincoln

Advisors as financial advisor, proposed

order, and Williams Declaration

(.2).(55508981) 

455.00 3.10 1,410.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

153 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Dumas, Cecily

A

Review engagement letter for Lincoln

Capital (.6); telephone conference with

Rose re same (.4)(55585133) 

950.00 1.00 950.00

03/25/19 Payne Geyer,

Tiffany

Perform legal research for Ninth Circuit

case law regarding professional

indemnification.(55511486) 

455.00 0.80 364.00

03/25/19 Rose Jorian L. Review and revise DSI engagement

letter.(55528554) 

1,010.00 0.70 707.00

03/26/19 Goodman Eric

R

Review BrownGreer proposal (.2);

telephone call with Mr. Rose and

BrownGreer regarding proposal (.4);

conference call with Mr. Rose and Ms.

Dumas regarding DSI retention application

and related matters (.5).(55536965) 

800.00 1.10 880.00

03/26/19 Kates Elyssa S. Preparation of analysis of motions to retain

professionals, including investment bankers,

to provide information on the debtors'

proposed professionals, including

compensation.(55547713) 

760.00 1.50 1,140.00

03/26/19 Payne Geyer,

Tiffany

Multiple telephone conferences with Jorian

Rose regarding drafting of motion to employ

Development Specialists, Inc.(55527571) 

455.00 0.20 91.00

03/26/19 Rose Jorian L. Review and revise application for retention

of Lincoln Advisors.(55529119) 

1,010.00 1.80 1,818.00

03/26/19 Rose Jorian L. Telephone conferences with Ms. Dumas

and Mr. Goodman regarding Brown Green

retention.(55529121) 

1,010.00 0.40 404.00

03/26/19 Rose Jorian L. Review fee issues for Debtors financial

advisor (.3) and telephone conferences with

Mr. Williams regarding same

(.5).(55529122) 

1,010.00 0.80 808.00

03/26/19 Rose Jorian L. Review and revise engagement documents

for DSI.(55529123) 

1,010.00 1.60 1,616.00

03/26/19 Workman

Donald A

Analyze and comment on BrownGreer

retention agreement (.3); prepare email to

BrownGreer regarding same (.2); analyze

and comment on DSI retention agreement

930.00 3.10 2,883.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

154 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 154

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.4); prepare email to DSI regarding same

(.2); analyze and comment on Lincoln

retention agreement and related documents

(.5); prepare email to counsel regarding

same (.2); review action needed on behalf

of Committee for counsel (.3); telephone

conference with Mr. Rose on applications

(.3); emails from and to Mr. Julian regarding

employment of financial advisors (.3);

receive and review update from Mr. Sharp

on DSI activity (.2); telephone conference

with Mr. Parrish regarding applications

(.2).(55570741) 

03/26/19 Workman

Donald A

Analysis of applications to provide update

and comparison for Committee (.4); receive

and review email from Mr. Sharp regarding

same (.2).(55723353) 

930.00 0.60 558.00

03/27/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding the retention of

BrownGreer.(55547722) 

760.00 0.10 76.00

03/27/19 Payne Geyer,

Tiffany

Review engagement letter from DSI (.1);

begin drafting application for employment

for employment for DSI (1.1).(55533358) 

455.00 1.20 546.00

03/27/19 Rose Jorian L. Review and revise DSI Agreement and

send to DSI.(55540262) 

1,010.00 1.60 1,616.00

03/27/19 Sagerman, Eric

E.

Communications Rose re compensation of

investment bankers (.1); communications

Williams re same (.1)(55552566) 

1,145.00 0.20 229.00

03/27/19 Workman

Donald A

Telephone conference with Mr. Rose on

financial advisor indemnification and related

provisions for protection of Committee (.2);

review information from Mr. Parker and

deliberate over impact on Committee (.4);

telephone conference with Mr. Rose

regarding action needed on applications for

Lincoln Advisors and DSI to ensure

improved provisions for Committee (.3);

telephone conference with Mr. Rose

concerning engagement of BrownGreer in

conjunction with DSI to provide improved

information for Committee (.4); review

930.00 1.50 1,395.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

155 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 155

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

information from Mr. Sharp regarding

application (.2).(55570788) 

03/28/19 Blanchard,

Jason I.

Calls with Mr. Rose regarding issues related

to the retention of the tort committee's

financial advisors (.5); review and revise

draft retention applications for financial

advisors (2.0); call with Ms. Kinne regarding

procedural issues related to the draft

application (.1); emails with Mr. Rose and

the financial advisors regarding the drafts

(.2).(55552482) 

650.00 2.80 1,820.00

03/28/19 Dumas, Cecily

A

Review and comment on Lincoln

presentation to committee(55568555) 

950.00 1.00 950.00

03/28/19 Kates Elyssa S. Analysis of retention application issues,

including retainer issues, and disclosures

for inclusion in Memo to Chair.(55547736) 

760.00 7.10 5,396.00

03/28/19 Kates Elyssa S. Correspondence with Ms. Lockhart, Mr.

Workman and Mr. Rose regarding the

application to retain Lincoln Partners

Advisors.(55547739) 

760.00 0.10 76.00

03/28/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the application to retain

Lincoln Partners Advisors.(55547740) 

760.00 0.20 152.00

03/28/19 Kates Elyssa S. Call with Mr. Workman and Mr. Rose

regarding the application to retain Lincoln

Partners Advisors.(55547741) 

760.00 0.20 152.00

03/28/19 Payne Geyer,

Tiffany

Draft application and supporting pages to

employ DSI as financial advisor to

committee.(55540276) 

455.00 4.00 1,820.00

03/28/19 Rose Jorian L. Review and revise Lincoln application for

retention.(55552806) 

1,010.00 3.80 3,838.00

03/28/19 Rose Jorian L. Review and revise engagement letter for

Lincoln.(55552807) 

1,010.00 1.60 1,616.00

03/28/19 Rose Jorian L. Conference call with counsel for Lincoln

regarding revisions to letter of

engagement.(55552808) 

1,010.00 0.30 303.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

156 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 156

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Rose Jorian L. Review and revise retention application and

affidavit for DSI.(55552810) 

1,010.00 1.80 1,818.00

03/28/19 Workman

Donald A

Analyze and comment on application to

employ Lincoln for Tort Claimants

Committee (.5); analyze and comment on

proposed form of order approving Lincoln

(.2); analyze and comment on Declaration

of Brent Williams in support of application

for Tort Claimants Committee (.3); analyze

and comment on Schedule for Lincoln on

interested parties (.2); analyze and

comment on application to employ DSI for

Tort Claimants Committee (.5); analyze and

comment on Declaration of Brad Sharp in

support of application for Tort Claimants

Committee (.3); analyze and comment on

Schedule for DSI on interested parties (.2);

analyze and comment on proposed form of

order on DSI (.2); telephone conference

with Mr. Rose regarding applications (.3);

telephone conferences with Committee

chair regarding applications for Lincoln and

DSI (.3).(55541855) 

930.00 3.00 2,790.00

03/29/19 Dumas, Cecily

A

Review memo on employment applications

of Debtors' professionals (.8) and email

Kates re questions (.4).(55569564) 

950.00 1.20 1,140.00

03/29/19 Esmont Joseph

M.

Analysis of issues related to DSI and

Lincoln retention.(55574654) 

600.00 2.40 1,440.00

03/29/19 Kates Elyssa S. Call with Mr. Rose regarding the application

to retain Lincoln Partners and

DSI.(55547742) 

760.00 0.20 152.00

03/29/19 Kates Elyssa S. Correspondence with Ms. Lockhart, Mr.

Workman and Mr. Rose regarding the

application to retain Lincoln

Partners.(55547743) 

760.00 0.10 76.00

03/29/19 Kates Elyssa S. Correspondence with Mr. Murphy and

others regarding the application to retain

Lincoln Partners Advisors.(55547744) 

760.00 0.10 76.00

03/29/19 Kates Elyssa S. Preparation of notice regarding retention of

Lincoln Partners Advisors.(55547745) 

760.00 0.40 304.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

157 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 157

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/29/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose and Ms. Kinne regarding the

application to retain Lincoln

Partners.(55547746) 

760.00 0.20 152.00

03/29/19 Kates Elyssa S. Call with Ms. Kinne regarding the

application to retain Lincoln Partners

Advisors.(55547747) 

760.00 0.10 76.00

03/29/19 Kates Elyssa S. Preparation of application to retain DSI, and

BrownGreer, including preparation of

engagement letter for

BrownGreer.(55547751) 

760.00 4.50 3,420.00

03/29/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the application to retain

DSI.(55547752) 

760.00 0.10 76.00

03/29/19 Kinne Tanya M Telephone conference with Ms. Kates

regarding Retention Application for Lincoln

Financial.(55573678) 

365.00 0.20 73.00

03/29/19 Rose Jorian L. Review and revise application and affidavits

for DSI.(55552812) 

1,010.00 1.90 1,919.00

03/29/19 Rose Jorian L. Review and revise Brown Greer

subcontractor agreement.(55552814) 

1,010.00 1.80 1,818.00

03/29/19 Workman

Donald A

Review information from DSI regarding

application, declaration, and supporting

documents (.7); telephone conference with

Mr. Rose regarding same (.4); telephone

conference with Committee chair regarding

Lincoln application (.2); review information

from Lincoln regarding application,

declaration, and supporting documents (.7);

analyze and comment on BrownGreer

retention agreement and determine action

needed for Committee (.4); follow up issues

on applications from financial advisors to

address in support of Committee

(.4).(55570808) 

930.00 2.80 2,604.00

03/30/19 Esmont Joseph

M.

Call with Mr. Rose regarding professional

retention applications for financial

advisors.(55574650) 

600.00 0.30 180.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

158 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 158

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/30/19 Kates Elyssa S. Preparation of analysis of retention

applications.(55547753) 

760.00 0.60 456.00

03/30/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman and Mr. Rose regarding the

debtors' retention applications.(55547757) 

760.00 0.10 76.00

03/30/19 Kates Elyssa S. Preparation to application to retain

Development Specialists.(55547758) 

760.00 0.80 608.00

03/30/19 Kates Elyssa S. Preparation of application to retain Lincoln

Partners Advisors for filing.(55547759) 

760.00 0.40 304.00

03/30/19 Kinne Tanya M Draft Notice of Hearing on Application of the

Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019.(55573688) 

365.00 0.30 109.50

03/30/19 Kinne Tanya M Review and revise Application of the Official

Committee of Tort Claimants Pursuant To

11 U.S.C. § 1103 and Fed. R. Bankr. P.

2014 and 5002 to Retain and Employ

Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019 for filing with the Court.(55573689) 

365.00 1.90 693.50

03/30/19 Kinne Tanya M File and serve Notice of Hearing on

Application and Application of the Official

Committee of Tort Claimants Pursuant To

11 U.S.C. § 1103 and Fed. R. Bankr. P.

2014 and 5002 to Retain and Employ

Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019.(55573690) 

365.00 0.80 292.00

03/30/19 Kinne Tanya M Assist in the preparation of Application of

the Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ DSI, as a Financial

Adviser.(55573694) 

365.00 3.50 1,277.50

03/30/19 Kinne Tanya M Prepare Exhibits A through D for Application 365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

159 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 159

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of the Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019.(55573710) 

03/30/19 Rose Jorian L. Review and revise retention application for

DSI.(55552804) 

1,010.00 1.40 1,414.00

03/30/19 Rose Jorian L. Emails and review disclosures for Lincoln's

retention.(55552805) 

1,010.00 0.70 707.00

03/30/19 Workman

Donald A

Review and comment on latest retention

agreement with DSI (.3); review and

comment on latest retention agreement with

BrownGreer (.3); review DSI final

application, declaration, and proposed order

(.5).(55570829) 

930.00 1.10 1,023.00

03/30/19 Workman

Donald A

Review Lincoln materials in advance of

meeting (1.1); review status of Dunden (.3);

emails to and from Mr. Sagerman regarding

same (.3).(55570830) 

930.00 1.70 1,581.00

03/31/19 Workman

Donald A

Review information needed from DSI for

Committee.(55570835) 

930.00 0.30 279.00

03/31/19 Workman

Donald A

Consider options for additional financial

advisor and need for additional application

(.3); emails from and to Mr. Sagerman

regarding same (.2); telephone conference

with Mr. Rose regarding same

(.4).(55570836) 

930.00 0.90 837.00

Financial Advisors(038) 248.50 209,381.50

03/02/19 Kates Elyssa S. Correspondence with Mr. Sagerman and

Mr. Workman regarding open

items.(55389514) 

760.00 0.10 76.00

03/02/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the open items and related

issues.(55389515) 

760.00 0.30 228.00

03/04/19 Goodman Eric

R

Review email from Ms. Kahn regarding

intervention standard (.4); review PG&E

800.00 8.90 7,120.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

160 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 160

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

adversary complaint and motion for

preliminary injunction against actions as to

non-debtors (3.0); communications with Mr.

Julian regarding letter to PG&E's counsel

(.1); draft and edit letter to PG&E's counsel

regarding preliminary injunction request

(3.9); communications with Ms. Kahn

regarding preliminary injunction research

(.5); research and review case law on

preliminary injunction standard

(1.0).(55418308) 

03/05/19 Attard, Lauren

T.

Draft responsive letter to the US Trustee

(2.1); research regarding the same on

certain matters (.5); telephone conference

with Mr. Rose regarding the same (.1);

emails to Ms. Dumas, Mr. Rose and Mr.

Dettelbach regarding the same

(.3).(55403826) 

600.00 3.00 1,800.00

03/05/19 Dumas, Cecily

A

Review 2019 filed by Ad hoc committee of

bondholders(55430569) 

950.00 0.40 380.00

03/05/19 Goodman Eric

R

Communications with Ms. Dumas regarding

objections to first day motions and related

matters.(55418311) 

800.00 0.30 240.00

03/05/19 Kates Elyssa S. Analyze docket entries filed in the case to

advise committee of potential necessary

actions.(55418091) 

760.00 1.20 912.00

03/05/19 Parrish Jimmy

D.

Talk with Mr. Workman, Ms. Dumas, Mr.

Sagerman, Mr. Layden, Mr. Blanchard, and

Ms. Bent regarding Bankruptcy team

meeting and open assignments.(55430151) 

590.00 0.50 295.00

03/05/19 Workman

Donald A

Review discovery requests to

debtors.(55439504) 

930.00 0.30 279.00

03/06/19 Goodman Eric

R

Further research regarding preliminary

injunction standard (1.3); edit and revise

outline for opposition to motion for

preliminary injunction (.6); communications

with Ms. Baker regarding outline for

opposition to motion for preliminary

injunction (.3); review and analyze Case

Management Order No. 5 (1.0).(55418324) 

800.00 3.20 2,560.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

161 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 161

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Kates Elyssa S. Analysis of pleadings to determine whether

committee action is required.(55418097) 

760.00 0.80 608.00

03/06/19 Kates Elyssa S. Participate in conference call with Ms.

Dumas, Mr. Workman and others to discuss

pending motions, assignments of matters,

adversary proceedings and other

matters.(55418098) 

760.00 0.80 608.00

03/08/19 Baker, Amanda

K

Research local rules regarding Rule 2004

motions and examinations, pull samples

from Judge Montali’s cases of Rule 2004

motions, and assist with preparing memo

regarding requirements for rule 2004

examinations and motions.(55411836) 

300.00 2.60 780.00

03/08/19 Goodman Eric

R

Conference with Mr. Breaden regarding

PG&E bankruptcy (.2); conference with Mr.

Sabella and Ms. Baker regarding Rule 2004

requests (.2).(55418344) 

800.00 0.40 320.00

03/08/19 Goodman Eric

R

Draft and edit emails to Mr. Julian regarding

expert issues (1.0); review additional case

law on expert issue (1.0).(55830857) 

800.00 2.00 1,600.00

03/08/19 Kates Elyssa S. Analysis of pleadings, including the motion

to continue hedging program, the

supplemental motion to pay taxes, the

motion to pay employee incentive awards,

and the motion to honor a settlement

agreement, to prepare assessment in order

to determine the potential impact of the

pleadings on tort claimants.(55418113) 

760.00 4.30 3,268.00

03/08/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman and Mr. Goodman regarding

newly filed pleadings.(55418114) 

760.00 0.60 456.00

03/08/19 Sabella,

Michael A.

Phone conference with Mr. Goodman and

Ms. Baker regarding Rule 2004 depositions

and requests related to board

issues.(55419005) 

610.00 0.30 183.00

03/08/19 Sabella,

Michael A.

Conduct legal research into questions of

treatment of Rule 2004 examinations and

requests for document production in

610.00 3.90 2,379.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

162 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 162

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Northern District of California and Ninth

Circuit.(55419006) 

03/09/19 Sabella,

Michael A.

Correspondence with Ms. Baker regarding

legal research into case law on Rule 2004

(.5); conduct additional legal research and

incorporate into memorandum discussing

procedures and steps in connection with

same(4.3).(55419009) 

610.00 4.80 2,928.00

03/10/19 Sabella,

Michael A.

Correspondence with Ms. Baker regarding

comments on draft memorandum on Rule

2004 (.3); conduct further legal research on

Rule 2004 exams (.8); review and modify

draft memorandum (.5).(55419017) 

610.00 1.60 976.00

03/11/19 Dumas, Cecily

A

Review Debtors’ opposition to appointment

of official committee of public

entities(55487646) 

950.00 0.50 475.00

03/11/19 Kates Elyssa S. Call with Mr. Rose regarding 2014

issues.(55468693) 

760.00 0.10 76.00

03/11/19 Kates Elyssa S. Correspondence with Mr. Rose regarding

2014 issues.(55468694) 

760.00 0.10 76.00

03/11/19 Woltering

Catherine E.

Review and analyze Case Management

Order No. 1 from California State Action

(2.5); review and analyze Case

Management Order No. 2 from California

State Action (.6); review and analyze Case

Management Order No. 5 from California

State Action (1.5); review presentation

materials on bankruptcy proofs of claim (.5);

confer with Mr. Goodman regarding matters

covered on conference call with Baker

Team regarding case assignments and

related matters (.4).(55514362) 

750.00 5.50 4,125.00

03/12/19 Kates Elyssa S. Analysis of newly filed pleadings to report to

committee.(55468709) 

760.00 1.10 836.00

03/12/19 Workman

Donald A

Receive and review Objection of UST to

appointment of Public Entities

Committee.(55671097) 

930.00 0.30 279.00

03/13/19 Kates Elyssa S. Analyze newly filed pleadings to report to 760.00 0.70 532.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

163 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 163

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee.(55468713) 

03/13/19 Kates Elyssa S. Analyze pending deadlines for customer

programs.(55468718) 

760.00 0.10 76.00

03/13/19 Kates Elyssa S. Analysis of proof of claim issues.(55468719) 760.00 10.90 8,284.00

03/13/19 Sabella,

Michael A.

Review correspondence from Mr. Goodman

regarding document requests on Debtors

(.1); correspondence and phone conference

with Ms. Baker regarding request for

drafting 2004 examination motion to

Debtors (.2).(55467602) 

610.00 0.30 183.00

03/13/19 Workman

Donald A

Analyze and comment on motion to appoint

Public Entities Committee (.5); receive and

review Debtors' objection to appointment of

Public Entities Committee (.3); review

summary of latest filings (.3); receive and

review positions update and objection (.5);

telephone conference with Mr. Parrish on

case matters (.3).(55831433) 

930.00 1.90 1,767.00

03/14/19 Goodman Eric

R

Communications regarding pro hac

applications (.2); communications regarding

briefing schedule stipulation (.3); draft email

to Ms. Baker, Ms. Kates and Mr. Blanchard

regarding additional research projects

(.7).(55453395) 

800.00 1.00 800.00

03/14/19 Kates Elyssa S. Analysis of pleadings to determine whether

the relief requested has an impact on the

tort claimants.(55468726) 

760.00 2.10 1,596.00

03/14/19 Sabella,

Michael A.

Review correspondence from Mr.

Goodman, Ms. Woltering and Ms. Baker

regarding 2004 examination

motion(55467616) 

610.00 0.10 61.00

03/14/19 Woltering

Catherine E.

Review and respond to committee member

email with questions (0.8); review pertinent

docket filings (1.7); prepare list of

outstanding tasks requiring attention

(0.9).(55563059) 

750.00 3.40 2,550.00

03/14/19 Workman

Donald A

Receive and review Notice of 30(b)(6)

deposition (.2); review information and

930.00 1.60 1,488.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

164 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 164

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

prepare for deposition preparation (.3);

analyze business judgment rule and related

issues for contested matter and objection

(1.1).(55461898) 

03/15/19 Kates Elyssa S. Analysis of newly filed pleadings to report to

committee.(55468732) 

760.00 4.70 3,572.00

03/15/19 Workman

Donald A

Review status of hearing and depositions

regarding motion for payment of STIP (.5);

analyze and comment on emergency

application and proposed order, and related

materials (.7); review action needed on

hearing and application (.3); consider Butte

County fire issues settlement and need to

object (.3); review research needed on

business judgment rule (.3).(55461878) 

930.00 2.10 1,953.00

03/18/19 Goodman Eric

R

Review email from Mr. Goren regarding

stipulation with Enel Green Power and

stipulation with Enel Green

Power.(55503336) 

800.00 0.30 240.00

03/21/19 Goodman Eric

R

Telephone call with Mr. Dundon regarding

claims agent proposals (.3); telephone call

with Mr. Workman regarding case status

(.4); telephone call with Ms. Zuberi

regarding research projects (.1).(55503386) 

800.00 0.80 640.00

03/22/19 Dumas, Cecily

A

Review outline of basis for temporary

assistance fund and estimated amount

needed, claimants entitled to apply for

funding(55526249) 

950.00 1.50 1,425.00

03/22/19 Kinne Tanya M Participate in email exchange with Ms.

Woltering regarding verified Complaint in

Ron Williams, derivatively on behalf of

PG&E v. Anthony F. Early.(55573618) 

365.00 0.20 73.00

03/24/19 Workman

Donald A

Review information from Mr. Julian

concerning Singleton matter (.2); review and

revise response to Singleton objection (.4);

emails from and to Mr. Julian on Debtors'

action and consider how to proceed (.3);

review information from Messrs. Campora

and Pitre on response (.3); emails from and

to Mr. Campora on statement (.2); receive

930.00 1.70 1,581.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

165 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 165

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and review Debtors' reply on Butte motion

(.3).(55570648) 

03/25/19 Baker, Amanda

K

Address and resolve issue of improper

designation on final transcripts.(55532188) 

300.00 0.80 240.00

03/25/19 Workman

Donald A

Review status of statement in response to

motion on settlement

agreement.(55723350) 

930.00 0.20 186.00

03/26/19 Workman

Donald A

Review information on pending matter Enel

Green Power and its resolution for impact

on Tort Claimants.(55570739) 

930.00 0.30 279.00

03/26/19 Zuberi Madiha

M.

Research PG&E annual reports for

Opposition to the Bonus Motion.(55566049) 

605.00 3.00 1,815.00

03/27/19 Goodman Eric

R

Telephone call with Mr. Skikos regarding

model proof of claim form and related

matters.(55536997) 

800.00 0.30 240.00

03/29/19 Blanchard,

Jason I.

Call with Mr. Rose to discuss prospective

objection to the debtors' retention of certain

professionals (.1); review materials

prepared by financial advisor regarding the

same (.3)(55552490) 

650.00 0.40 260.00

Other Contested Matters(039) 86.30 63,704.00

03/04/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding Committee

expense procedure and 1102

obligations.(55429405) 

590.00 0.60 354.00

03/04/19 Parrish Jimmy

D.

Review motion to establish procedures

regarding professionals and committee

members and order in connection with

specific committee member procedures

request.(55429406) 

590.00 1.20 708.00

03/04/19 Parrish Jimmy

D.

Review Section 1102 and related case law

regarding issues and procedures for

communications with Tort Committee

claimants.(55429407) 

590.00 1.50 885.00

03/04/19 Sagerman, Eric

E.

Communications Workman and Landrios re

1102 website and related issues(55434470) 

1,145.00 0.50 572.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

166 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 166

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Blanchard,

Jason I.

Emails with Ms. Attard regarding the

prospective motion to provide the tort

committee with access to information under

section 1102 (.1); conduct legal research in

preparation for drafting the motion

(.8).(55414042) 

650.00 0.90 585.00

03/06/19 Dumas, Cecily

A

Review Dundon proposal for

website(55429661) 

950.00 1.10 1,045.00

03/06/19 Parrish Jimmy

D.

Review options for 1102 disclosure to Tort

claimants.(55430980) 

590.00 0.60 354.00

03/07/19 Goodman Eric

R

Edit and revise pro hac vice application and

communications with Ms. Woltering

regarding the same.(55830863) 

800.00 0.80 640.00

03/07/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding revisions to

expense reimbursement procedure

motion.(55432257) 

590.00 0.20 118.00

03/07/19 Parrish Jimmy

D.

Talk with Ms. Landrio regarding 1102

disclosure and reporting options.(55432262) 

590.00 0.20 118.00

03/07/19 Parrish Jimmy

D.

Review 1102 disclosure and reporting

options.(55432263) 

590.00 0.70 413.00

03/07/19 Parrish Jimmy

D.

Review case law on 1102 procedures to

clarify disclosure and reporting

requirements of committees.(55432264) 

590.00 1.20 708.00

03/08/19 Blanchard,

Jason I.

Conduct research in preparation for drafting

motion to provide access to information to

creditors holding tort claims (.6); participate

in conference call with Messrs. Rose, Parish

and Goodman to discuss the same

(0.5).(55414058) 

650.00 1.10 715.00

03/08/19 Goodman Eric

R

Review draft pro hac vice

motions.(55719888) 

800.00 0.20 160.00

03/08/19 Parrish Jimmy

D.

Talk with Ms. Landrio, Mr. Goodman, Mr.

Rose and Mr. Blanchard regarding website

alternatives related to 1102 disclosures to

Tort Claimants.(55432791) 

590.00 0.30 177.00

03/08/19 Rose Jorian L. Conference calls regarding website 1,010.00 0.50 505.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

167 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 167

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

preparation.(55414009) 

03/08/19 Rose Jorian L. Telephone conference with Mr. Dunden

regarding Committee website.(55414010) 

1,010.00 0.30 303.00

03/10/19 Rose Jorian L. Email correspondence with Messrs. Dunden

and Julian regarding website.(55414014) 

1,010.00 0.40 404.00

03/11/19 Blanchard,

Jason I.

Call with Mr. Parrish to discuss the status of

the section 1102 motion (.1); draft motion

(4.7); conduct legal research in connection

with the same (1.2).(55484835) 

650.00 6.00 3,900.00

03/11/19 Kinne Tanya M Telephone conference with Mr. Goodman

regarding revision and electronic filing of

Pro Hac Vice Application.(55476900) 

365.00 0.20 73.00

03/11/19 Rose Jorian L. Email correspondence with Mr. Dunden on

website RFP.(55435287) 

1,010.00 0.40 404.00

03/12/19 Blanchard,

Jason I.

Continue to draft section 1102 motion (2.8);

conduct legal research in connection with

the same (.5).(55484844) 

650.00 3.30 2,145.00

03/12/19 Kinne Tanya M Finalize Application and Order for

Admission of Attorney Eric R. Goodman Pro

Hac Vice (.30); electronically file Application

(.10); electronically upload proposed Order

Granting Application (.10).(55477048) 

365.00 0.50 182.50

03/12/19 Rose Jorian L. Review Committee NDA

changes.(55461669) 

1,010.00 0.60 606.00

03/12/19 Sagerman, Eric

E.

Meeting with Mr. Workman, Ms. Kinne

regarding 1102 website and related

information management(55460712) 

1,145.00 1.00 1,145.00

03/13/19 Blanchard,

Jason I.

Emails with Mr. Parrish regarding the draft

section 1102 motion (.1); revise motion (.5);

draft notice for the motion (.2); review local

rules, case management order, and

chambers' rules to address the motion's

compliance with the same (.5); emails with

Ms. Kinne regarding compliance with the

same (.1).(55484869) 

650.00 1.40 910.00

03/13/19 Parrish Jimmy Review and revise 1102 motion.(55479324) 590.00 0.60 354.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

168 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 168

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D.

03/13/19 Parrish Jimmy

D.

Talk with Mr. Blanchard regarding 1102

revisions.(55479326) 

590.00 0.10 59.00

03/13/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding financial

advisor retention status and impact on 1102

request.(55479345) 

590.00 0.30 177.00

03/13/19 Rose Jorian L. Review and revise bylaw revisions to

confidentiality proposed by

Debtors.(55443580) 

1,010.00 0.80 808.00

03/14/19 Goodman Eric

R

Communications regarding pro hac

applications.(55830722) 

800.00 0.20 160.00

03/14/19 Rose Jorian L. Review and revise confidentiality provision

with PG&E (.6) and telephone conferences

with PG&E's counsel (.3).(55466326) 

1,010.00 0.90 909.00

03/15/19 Esmont Joseph

M.

Draft agenda for internal team

meeting.(55574625) 

600.00 0.30 180.00

03/15/19 Goodman Eric

R

Telephone call with Mr. Rose regarding

Lazard application and related

matters.(55830675) 

800.00 0.30 240.00

03/15/19 Kinne Tanya M Finalize Application and Order for

Admission of Attorney Catherine E.

Woltering Hac Vice (.30); electronically file

Application (.10); electronically upload

proposed Order Granting Application

(.10).(55477050) 

365.00 0.50 182.50

03/15/19 Rose Jorian L. Telephone conferences with Messrs.

Dundon and Goodman regarding

Committee website and content.(55466331) 

1,010.00 0.70 707.00

03/15/19 Rose Jorian L. Conference call with Messrs. Goodman and

Dundon Advisors regarding Committee

website.(55466339) 

1,010.00 0.50 505.00

03/18/19 Blanchard,

Jason I.

Call with Mr. Rose regarding the draft

section 1102 motion.(55509122) 

650.00 0.10 65.00

03/19/19 Dumas, Cecily

A

Review monthly fee statement from

Debtors.(55524961) 

950.00 0.30 285.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

169 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 169

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Payne Geyer,

Tiffany

Comparison and cross-referencing of Weil

task codes to codes adopted for first interim

bills to ensure consistency for possible fee

examiner.(55486988) 

455.00 0.80 364.00

03/19/19 Payne Geyer,

Tiffany

Correspondence with Mr. Workman

regarding information of Weil for UST

billing.(55486989) 

455.00 0.20 91.00

03/19/19 Payne Geyer,

Tiffany

Telephone conference with Mr. Workman

regarding proposed methodology in respect

of Weil’s information.(55486990) 

455.00 0.20 91.00

03/19/19 Rose Jorian L. Email correspondence with Ms. Landrio and

Mr. Goodman regarding website

issues.(55492662) 

1,010.00 0.50 505.00

03/19/19 Workman

Donald A

Analyze information from Weil on fee

applications.(55517351) 

930.00 0.70 651.00

03/20/19 Workman

Donald A

Attention to data security update for Tort

Claimants Committee.(55723330) 

930.00 0.30 279.00

03/21/19 Workman

Donald A

Review information on data security and

action needed regarding same.(55723342) 

930.00 0.60 558.00

03/23/19 Lane Deanna L Review of Cravath's Employment

Application for hourly rate

information.(55498330) 

280.00 0.20 56.00

03/23/19 Payne Geyer,

Tiffany

Analyze Debtors’ request to indemnify

Lazard and compare indemnification sought

by Lazard to indemnification sought by

Lincoln Advisors.(55831386) 

455.00 0.60 273.00

03/23/19 Workman

Donald A

Receive update on repository for materials

for Committee.(55723347) 

930.00 0.30 279.00

03/24/19 Workman

Donald A

Review information on other professional

retentions and consider action needed for

Committee.(55570646) 

930.00 0.80 744.00

03/24/19 Workman

Donald A

Review stipulation of Debtors and Engel

GreenPower (.2); prepare email to team

regarding same (.2).(55570649) 

930.00 0.40 372.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

170 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 170

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding 1102

disclosures and procedure

alternatives.(55559078) 

590.00 0.20 118.00

03/26/19 Sagerman, Eric

E.

Review memo on terms of non OCTC

professional applications (.3);

communications Dumas re same

(.1)(55552554) 

1,145.00 0.40 458.00

03/26/19 Workman

Donald A

Review information on Cravath fees

prepetition and action Committee should

take.(55570746) 

930.00 0.30 279.00

03/26/19 Workman

Donald A

Calls to and from Mr. Parker on SAM (.4);

review Committee request for information

on press conversation (.3); receive and

review email from Committee member on

emergency fund (.2).(55570743) 

930.00 0.90 837.00

03/27/19 Blanchard,

Jason I.

Review the Debtors' application to employ

Lazard in connection with drafting an

objection to the same.(55552472) 

650.00 0.40 260.00

03/27/19 Rose Jorian L. Conference call with counsel for Lazard

regarding fee issues.(55540259) 

1,010.00 0.50 505.00

03/27/19 Rose Jorian L. Email summary of Lazard issue to

team.(55540260) 

1,010.00 0.40 404.00

03/27/19 Rose Jorian L. Review analysis of fees for Debtor's

bankers.(55540261) 

1,010.00 1.40 1,414.00

03/27/19 Workman

Donald A

Telephone conference with Mr. Rose on

efforts to evaluate Lazard fees and action

needed to protect Tort Claimants (.2);

review update on hearing (.2).(55570789) 

930.00 0.40 372.00

03/27/19 Workman

Donald A

Telephone conference with Mr. Parker on

matters pending before the Committee (.3);

emails from and to Mr. Parker regarding

same (.3).(55570786) 

930.00 0.60 558.00

03/28/19 Workman

Donald A

Review strategy for Committee (.3);

telephone conference with Mr. Sagerman

regarding same (.4).(55541856) 

930.00 0.70 651.00

03/29/19 Dumas, Cecily Analysis of Lazard fee structure with Mr. 950.00 2.50 2,375.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

171 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 171

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A Rose (.4); review of Northern District and

Ninth Circuit precedent on section 328

employment approval with no hindsight

review and professional indemnification by

debtor (2.1)(55569562) 

03/29/19 Rose Jorian L. Emails to counsel for Lazard and internally

regarding adjournment of Lazard

retention.(55552815) 

1,010.00 0.60 606.00

03/31/19 Workman

Donald A

Attention to document repository issue

regarding fire claims.(55570837) 

930.00 0.40 372.00

Operations(040) 46.60 36,233.50

03/11/19 Blanchard,

Jason I.

Emails with Mr. Workman regarding legal

research concerning insurer's subrogation

rights under the Bankruptcy Code (.1);

conduct research on the same

(.6)(55484838) 

650.00 0.70 455.00

03/11/19 Kates Elyssa S. Correspondence with Mr. Goodman and

Ms. Khan regarding subrogation

issues.(55468700) 

760.00 0.10 76.00

03/11/19 Workman

Donald A

Review info on subrogation claims and

action needed.(55719897) 

930.00 0.40 372.00

03/12/19 Baker, Amanda

K

Telephone call with Mr. Goodman and other

associates regarding research issues on

Section 509 (.5); research case law

regarding make-whole rule and Section 509

of bankruptcy code (1).(55442397) 

300.00 1.50 450.00

03/12/19 Dumas, Cecily

A

Legal research with Goodman, Amanda

Baker re subrogation claims subordination

under 509(c)(55487640) 

950.00 1.50 1,425.00

03/12/19 Dumas, Cecily

A

Telephone conference with Goodman,

Skikos re application of make whole and

subordination of subrogation

claims(55487641) 

950.00 0.50 475.00

03/12/19 Goodman Eric

R

Communications with Mr. Skikos and Ms.

Dumas regarding subrogation claims (.4);

telephone call with Ms. Baker regarding

subrogation issue (.1).(55830756) 

800.00 0.50 400.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

172 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 172

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Kates Elyssa S. Correspondence with Ms. Khan regarding

subrogation issues.(55468701) 

760.00 0.10 76.00

03/12/19 Kates Elyssa S. Analysis of subrogation issues to assess

insurer issues in bankruptcy.(55468703) 

760.00 1.70 1,292.00

03/12/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Goodman, Ms. Khan and others regarding

subrogation issues.(55468704) 

760.00 0.20 152.00

03/12/19 Khan, Ferve E. Correspond with Ms. Kates about research

on insurer aid and effect on subrogation

claims.(55434791) 

655.00 0.10 65.50

03/13/19 Baker, Amanda

K

Research California law regarding Section

subrogation rights and make-whole rule

(5.0), and draft research memorandum

regarding same (3.0).(55442391) 

300.00 8.00 2,400.00

03/14/19 Baker, Amanda

K

Research case law regarding subrogation

rights.(55457920) 

300.00 4.10 1,230.00

03/14/19 Dumas, Cecily

A

Further analysis of insurance claims

subordination(55487627) 

950.00 2.50 2,375.00

03/14/19 Goodman Eric

R

Review research memorandum from Ms.

Baker regarding subrogation

issues.(55719893) 

800.00 1.50 1,200.00

03/15/19 Blanchard,

Jason I.

Review research assignment from Mr.

Goodman related to the procedural aspects

of subrogation claims in bankruptcy (.1);

conduct research regarding the same

(1.5).(55484888) 

650.00 1.60 1,040.00

03/18/19 Baker, Amanda

K

Research case law and treatises regarding

subrogation rights.(55471036) 

300.00 2.00 600.00

03/18/19 Blanchard,

Jason I.

Conduct research related to the procedural

aspects of subrogation and tort claims in

bankruptcy (5.5); draft summary of research

(1.5)(55509124) 

650.00 7.00 4,550.00

03/19/19 Baker, Amanda

K

Research case law and legal authority

regarding subrogation rights.(55489713) 

300.00 6.00 1,800.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

173 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 173

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Goodman Eric

R

Telephone call with Ms. Baker regarding

subrogation research.(55830305) 

800.00 0.50 400.00

03/19/19 Goodman Eric

R

Review research memorandum from Ms.

Baker regarding subrogation research (1.0);

review secondary materials on claim

subrogation (2.2).(55830307) 

800.00 3.20 2,560.00

03/21/19 Dumas, Cecily

A

Research transfer of insurers' subrogation

claims(55526007) 

950.00 0.50 475.00

03/21/19 Goodman Eric

R

Review secondary materials and case law

on sections 503 and 509 of the Bankruptcy

Code (1.8); prepare addition research

projects on subrogation issues

(.6).(55830200) 

800.00 2.40 1,920.00

03/21/19 Kates Elyssa S. Call with Mr. Workman regarding

subrogation and make whole

issues.(55514646) 

760.00 0.20 152.00

03/21/19 Lane Deanna L Handle request from Ms. Dumas for

information re: 3001 transfers of claims on

the docket.(55498476) 

280.00 0.30 84.00

03/26/19 Dumas, Cecily

A

Review docket for transfers of subrogation

claims and tort claims (.7); directions for

memo to committee on claims trading

(.5)(55570304) 

950.00 1.20 1,140.00

03/28/19 Attard, Lauren

T.

Telephone conference with Mr. Goodman

regarding subrogation (.3); research the

same (.8); draft email to Mr. Goodman

regarding the same (.1)(55552249) 

600.00 1.20 720.00

03/28/19 Goodman Eric

R

Communications with Ms. Attard regarding

California insurance question and

subrogation issues (.4); review secondary

materials on subrogation claims

(1.0).(55537028) 

800.00 1.40 1,120.00

03/29/19 Zuberi Madiha

M.

Research claim issues in connection with

Motion on Proofs of Claim form.(55566309) 

605.00 2.10 1,270.50

Subrogation(042) 53.00 30,275.00

03/05/19 Harrington John Review of corporate and securities law 575.00 1.50 862.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

174 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

J issues related to potential PG&E proxy

contest (1.0); review related SEC filings of

PG&E and activist stockholder

(.5).(55419783) 

03/06/19 Harrington John

J

Review of corporate and securities law

issues related to potential PG&E proxy

contest; review related SEC filings of PG&E

and activist stockholder.(55419784) 

575.00 2.50 1,437.50

03/07/19 Harrington John

J

Review of corporate and securities law

issues related to potential PG&E proxy

contest.(55419785) 

575.00 1.00 575.00

03/08/19 Harrington John

J

Review of corporate and securities law

issues related to potential PG&E proxy

contest.(55419787) 

575.00 7.50 4,312.50

03/08/19 Rose Jorian L. Review bankruptcy law memo on proxy

issues.(55414006) 

1,010.00 2.40 2,424.00

03/20/19 Harrington John

J

Review recent securities filings regarding

potential proxy contests and different board

slates.(55513294) 

575.00 0.50 287.50

03/21/19 Harrington John

J

Review recent securities filings regarding

potential proxy contests and different board

slates.(55513295) 

575.00 0.50 287.50

Securities(043) 15.90 10,186.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

175 of 369
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

001 Administrative Expense Claims 48.90 31,146.50

002 Asset Sales/363 Sales 2.70 2,648.00

003 Automatic Stay 28.00 16,658.00

004 Bankruptcy Litigation 63.60 49,757.50

005 Bar Date Motion/Claims Reconciliation/Claim

Reconciliation Issue

210.10 156,136.50

006 Case Administration (docket updates, WIP and calendar) 34.60 10,650.50

007 CCA and other Aggregator Issues 4.30 3,161.00

008 Chapter 11 Plan/Plan Confirmation 1.20 1,029.00

009 Committee Meetings and Preparation 397.80 340,488.00

010 Corporate and Board Issues 208.60 161,992.00

011 Customer, Supplier and Vendor Issues 5.10 4,266.00

012 DIP Financing/Cash Mgmt./Hedging Transactions 97.10 81,051.50

014 Employee Issues 445.40 346,044.50

015 Equity Committee 3.00 3,006.50

017 Executory Contracts/Lease Issues 0.30 285.00

018 General Case Strategy (includes communications with

Committee)

76.90 53,213.00

019 Hearings and Court Matters 18.60 15,370.00

020 Legislative Issues/Inverse Reform 22.70 14,593.00

021 Non-Bankruptcy Litigation 10.40 8,280.00

022 Non-Working Travel 110.90 44,515.50

023 FERC Adversary Proceeding 14.20 12,951.50

024 District Court Litigation 2.30 1,235.00

025 Regulatory Issues including CPUC and FERC 91.50 79,568.00

026 Retention Applications 84.90 54,481.50

027 Fee Application: Baker 6.00 4,733.00

029 Schedules/Statement of Financial Affairs 57.10 43,328.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

176 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 176

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

030 Tax Issues 5.80 4,244.00 

031 U.S. Trustee issues/ meetings/ communications/ monthly 

operating

6.80 6,346.50 

032 Unsecured Creditor Issues/ Communications/ Meetings 0.40 372.00 

033 Utility Issues/Adequate Assurance/Insurance 3.20 2,598.00 

034 Withdraw Reference 5.60 4,472.00 

035 Real Estate and Real Property Issues 1.90 1,495.00 

036 Avoidance Action Analysis/Lien Avoidance Analysis 0.50 300.00 

037 Investigations 5.70 4,383.00 

038 Financial Advisors 248.50 209,381.50 

039 Other Contested Matters 86.30 63,704.00 

040 Operations 46.60 36,233.50 

042 Subrogation 53.00 30,275.00 

043 Securities 15.90 10,186.50 

Total 2,526.40 1,914,580.50 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

177 of 369
.

Official Committee of Tort Claimants of PG&E Corp.

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

04/30/19

50622828

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No:

50622828

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through March 31, 2019

BALANCE FOR THIS INVOICE DUE BY 05/30/19 $ 1,978,287.33

Remittance Copy

Please include this page with payment

Invoice No: 50622828

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

178 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

04/30/19

50622828

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through March 31, 2019

$ 1,914,580.50 Fees

$ 63,706.83 

Expenses

BALANCE FOR THIS INVOICE DUE BY 05/30/19 $ 1,978,287.33 

PREVIOUS BALANCE 895,604.78 

TOTAL BALANCE DUE 2,873,892.11

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

179 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 3

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

Benson, Glenn S. 6.90 $ 640.00 $ 4,416.00

Campbell Patrick T 4.50 695.00 3,127.50 

Dettelbach Steven M 8.40 1,015.00 8,526.00 

Dettelbach Steven M 8.00 507.50 4,060.00 

Dumas, Cecily A 217.10 950.00 206,245.00 

Dumas, Cecily A 2.00 475.00 950.00 

Feldmann R. Scott 13.10 865.00 11,331.50 

Goodman Eric R 210.50 800.00 168,400.00 

Goodman Eric R 22.10 400.00 8,840.00 

Harrington John J 13.50 575.00 7,762.50 

Julian, Robert 2.80 587.50 1,645.00 

Julian, Robert 178.30 1,175.00 209,502.50 

Murphy Keith R. 13.90 1,110.00 15,429.00 

Parrish Jimmy D. 40.70 590.00 24,013.00 

Payne Geyer, Tiffany 71.50 455.00 32,532.50 

Rose Jorian L. 168.10 1,010.00 169,781.00 

Rose Jorian L. 8.60 505.00 4,343.00 

Sagerman, Eric E. 54.50 1,145.00 62,402.50 

Woltering Catherine E. 23.60 375.00 8,850.00 

Woltering Catherine E. 197.10 750.00 147,825.00 

Attard, Lauren T. 102.80 600.00 61,680.00 

Baker, Amanda K 81.20 300.00 24,360.00 

Bent, Camille C. 78.60 610.00 47,946.00 

Blanchard, Jason I. 60.70 650.00 39,455.00 

Goldberg Nina K 2.90 515.00 1,493.50 

Jowdy, Joshua J. 20.30 440.00 8,932.00 

Kates Elyssa S. 136.00 760.00 103,360.00 

Khan, Ferve E. 20.30 655.00 13,296.50 

Layden Andrew V. 15.60 550.00 8,580.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

180 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 4

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

McNee, Bonnie C. 4.10 285.00 1,168.50 

Sabella, Michael A. 42.50 610.00 25,925.00 

Vonderhaar Douglas A. 11.70 350.00 4,095.00 

Ward, Erika 4.50 285.00 1,282.50 

Zuberi Madiha M. 43.90 605.00 26,559.50 

Bloom, Jerry R 68.90 1,145.00 78,890.50 

Bloom, Jerry R 11.00 572.50 6,297.50 

Esmont Joseph M. 130.30 600.00 78,180.00 

Esmont Joseph M. 17.30 300.00 5,190.00 

Weible Robert A 6.50 415.00 2,697.50 

Weible Robert A 42.20 830.00 35,026.00 

Workman Donald A 199.20 930.00 185,256.00 

Kinne Tanya M 103.80 365.00 37,887.00 

Kinne Tanya M 9.00 182.50 1,642.50 

Lane Deanna L 22.80 280.00 6,384.00 

Durdle Brian P 3.90 520.00 2,028.00 

Peterson Peggy A. 10.00 430.00 4,300.00 

Bookout, Kimberly M. 7.40 250.00 1,850.00 

McIntosh Casey 3.80 220.00 836.00 

Total 2,526.40 $ 1,914,580.50 

Date Name Description Rate Hours Amount

03/04/19 Parrish Jimmy

D.

Review issues regarding 503(b)(9) claims 

procedure.(55429417)

590.00 0.30 177.00 

03/04/19 Rose Jorian L. Review 503(b)(9) Order and summary from 

Ms. Kates.(55397531)

1,010.00 0.60 606.00 

03/05/19 Attard, Lauren

T.

Revise motion for reimbursement of 

expenses.(55403828)

600.00 0.90 540.00 

03/05/19 Attard, Lauren

T.

Telephone conference with Mr. Parrish 

regarding TCC expense reimbursement 

motion.(55403829)

600.00 0.20 120.00 

03/05/19 Parrish Jimmy

D.

Talk with Ms. Attard regarding motion to 

establish reimbursement procedures for 

590.00 0.60 354.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

181 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Tort Committee members.(55430142) 

03/05/19 Parrish Jimmy

D.

Review initial draft of motion to establish

expense reimbursement procedures for Tort

Claimant Committee.(55430144) 

590.00 0.60 354.00

03/06/19 Attard, Lauren

T.

Telephone conference with Mr. Rose

regarding motion for reimbursement

procedures (.1); emails to Mr. Blanchard re

the same (.1)(55403821) 

600.00 0.20 120.00

03/06/19 Esmont Joseph

M.

Advise Mr. Parrish on interim compensation

procedures for committee members and

previous communications with committee

about the same.(55831514) 

600.00 0.50 300.00

03/06/19 Parrish Jimmy

D.

Review issues regarding practical

reimbursement procedures for the Tort

Claimants Committee and likely expenses

to incorporate into motion for

procedures.(55430969) 

590.00 0.50 295.00

03/06/19 Parrish Jimmy

D.

Review and revise motion to establish

expense procedures.(55430970) 

590.00 2.20 1,298.00

03/06/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding expense

reimbursement procedure

motion.(55430979) 

590.00 0.20 118.00

03/07/19 Attard, Lauren

T.

Telephone conference with Mr. Parrish

regarding motions re expense

reimbursement (.1); revise motion and

notice of motion regarding member

expenses (2); coordinate objection and

hearing deadline (.2).(55404177) 

600.00 2.30 1,380.00

03/07/19 Dumas, Cecily

A

Review and comment on motion to

authorize committee member

expenses(55429672) 

950.00 0.50 475.00

03/07/19 Parrish Jimmy

D.

Talk with Ms. Attard regarding further

revisions to expense reimbursement motion

and notice.(55432259) 

590.00 0.50 295.00

03/07/19 Parrish Jimmy

D.

Talk with Mr. Esmont regarding committee

communications regarding expense

reimbursement procedures.(55432306) 

590.00 0.30 177.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

182 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Attard, Lauren

T.

Draft declaration from Ms. Lockhart

regarding motion for expense

reimbursement (.6); telephone conference

with Mr. Parrish regarding the same (.2);

revise the declaration and the motion

pursuant to comments from Ms. Dumas

(.9).(55408240) 

600.00 1.70 1,020.00

03/08/19 Dumas, Cecily

A

Further comments on expenses

motion(55429676) 

950.00 0.60 570.00

03/08/19 Kinne Tanya M Assist in drafting Motion, Declaration and

Notice of Hearing on Motion of Official

Committee of Tort Claimants Pursuant to 11

U.S.C. §§ 503(b)(3)(F) and 105(a) to

Establish Procedures for Reimbursement of

Expenses of Tort Committee

Members.(55476979) 

365.00 7.00 2,555.00

03/08/19 Parrish Jimmy

D.

Review and revise declaration and motion

to establish reimbursement

procedures.(55432787) 

590.00 1.50 885.00

03/08/19 Workman

Donald A

Review revised motion for reimbursement,

notice and declaration regarding

same.(55719901) 

930.00 0.80 744.00

03/08/19 Workman

Donald A

Follow up on motion for expense

reimbursement for Committee members

(.4); review revisions to expense

reimbursement motion and related

documents (.6).(55719776) 

930.00 1.00 930.00

03/09/19 Attard, Lauren

T.

Revise motion and declaration regarding

member expenses.(55409055) 

600.00 0.90 540.00

03/09/19 Dumas, Cecily

A

Prepare memorandum to Parrish re grounds

for interim allowance of committee member

expenses(55487693) 

950.00 1.80 1,710.00

03/09/19 Kinne Tanya M Email exchange with Mr. Workman and Ms.

Attard regarding filing Notice of Hearing on

Motion of Official Committee of Tort

Claimants Pursuant to 11 U.S.C. §§

503(b)(3)(F) and 105(a) to Establish

Procedures for Reimbursement of

365.00 0.30 109.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

183 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 7

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Expenses of Tort Committee Members

(.10); review Local Rules to ensure

adequate notice time (.10); update Notice

with correct objection date (.10).(55476859) 

03/09/19 Kinne Tanya M Preparation of Motion, Declaration and

Notice of Hearing on Motion of Official

Committee of Tort Claimants Pursuant to 11

U.S.C. §§ 503(b)(3)(F) and 105(a) to

Establish Procedures for Reimbursement of

Expenses of Tort Committee

Members.(55476980) 

365.00 5.10 1,861.50

03/09/19 Workman

Donald A

Review and revise application for

Committee expenses (.3); respond to

questions regarding same (.3).(55570437) 

930.00 0.60 558.00

03/10/19 Attard, Lauren

T.

Revise motion and declaration regarding

member expense in preparation for filing

(.6); telephone conversations with Mr.

Parrish regarding the same (.2); telephone

conversation with Mr. Esmont regarding the

same (.1); telephone conversation with Ms.

Kinne regarding the same (.1).(55409054) 

600.00 1.00 600.00

03/10/19 Dumas, Cecily

A

Final review, approval of motion for

payment of committee member

expenses(55487686) 

950.00 0.90 855.00

03/11/19 Kinne Tanya M Prepare and file Certificate of Service of

Motion of Official Committee of Tort

Claimants Pursuant to 11 U.S.C. §§

503(b)(3)(F) and 105(a) to Establish

Procedures for Reimbursement of

Expenses of Tort Committee

Members.(55476885) 

365.00 0.30 109.50

03/11/19 Kinne Tanya M Review and revise Notice, supporting

Declaration of Karen Lockhart and Motion of

Official Committee of Tort Claimants

Pursuant to 11 U.S.C. §§ 503(b)(3)(F) and

105(a) to Establish Procedures for

Reimbursement of Expenses of Tort

Committee Members.(55477032) 

365.00 1.00 365.00

03/11/19 Workman

Donald A

Review status of Committee reimbursement

motion.(55444091) 

930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

184 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 8

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Blanchard, 

Jason I.

Conference with Mr. Rose regarding 

research related to the payment of 

expenses for committee members under the 

Bankruptcy Code.(55484891)

650.00 0.20 130.00 

03/15/19 Workman 

Donald A

Review research needed on substantial 

contribution claims.(55831436)

930.00 0.60 558.00 

03/18/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding committee payment 

application.(55514636)

760.00 0.10 76.00 

03/19/19 Blanchard, 

Jason I.

Confer with Mr. Rose regarding research 

concerning payment of certain fees as 

expenses of the committee under the 

Bankruptcy Code (.2); conduct research 

regarding the same (2.0).(55509146) 

650.00 2.20 1,430.00 

03/20/19 Blanchard, 

Jason I.

Confer with Mr. Rose regarding research 

concerning payment of certain fees as 

expenses of the committee under the 

Bankruptcy Code (.3); conduct research 

regarding the same (1.3); draft research 

memorandum on the same for review by Mr. 

Rose (1.6).(55509166)

650.00 3.20 2,080.00 

03/21/19 Blanchard, 

Jason I.

Call with Ms. Dumas regarding research on 

payment of certain fees as expenses of the 

committee under the Bankruptcy 

Code.(55509177)

650.00 0.30 195.00 

03/21/19 Dumas, Cecily

A

Research and prepare summary of rules 

concerning substantial contribution claims of 

committee members and 

counsel(55526003)

950.00 2.30 2,185.00 

03/22/19 Blanchard, 

Jason I.

Call with Mr. Rose to discuss research 

related to the assignment of claims under 

the Bankruptcy Code and applicable state 

law (.1); conduct research regarding the 

same (.8); draft summary of the research 

(.3)(55509187)

650.00 1.20 780.00 

03/25/19 Workman 

Donald A

Follow up on UST requirements concerning 

Committee expense 

reimbursement.(55571314)

930.00 0.40 372.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

185 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 9

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Dumas, Cecily

A

Telephone call with Karotkin re emergency 

relief fund (.2); work on structure of fund 

based on 2015 Butte fund (1.0); legal 

research on cases on postpetition hardship 

payments to mitigate claims 

(2.0)(55568554)

950.00 3.20 3,040.00 

Administrative Expense Claims(001) 48.90 31,146.50 

03/05/19 Sagerman, Eric

E.

Communications with Rose re due diligence 

requests and provide parameters (.4); 

communications Julian re same 

(.2)(55434477)

1,145.00 0.60 687.00 

03/19/19 Dumas, Cecily

A

Email Peterson, Durdle re San Francisco 

bid to acquire PG&Es electricity assets in 

City(55524963)

950.00 0.40 380.00 

03/22/19 Workman 

Donald A

Review Debtors' motion to sell and action 

needed to evaluate impact on 

Committee.(55719909)

930.00 0.40 372.00 

03/24/19 Workman 

Donald A

Receive and review Debtors' motion to sell 

procedures approval (.4); review action 

needed regarding same for Committee 

(.2).(55570642)

930.00 0.60 558.00 

03/31/19 Workman 

Donald A

Receive and review motion for procedures 

regarding real estate (.4); review action 

needed regarding same (.3).(55570834) 

930.00 0.70 651.00 

Asset Sales/363 Sales(002) 2.70 2,648.00 

03/01/19 Goodman Eric

R

Conference with Mr. Julian regarding motion 

to intervene in adversary proceeding (.3); 

review motion to extend stay to third parties 

(.4); conference with Ms. Kahn regarding 

memorandum on extension of the stay to 

third parties (.3).(55830258)

800.00 1.00 800.00 

03/04/19 Goodman Eric

R

Communications with Mr. Julian regarding 

letter to counsel regarding preliminary 

injunction.(55830226)

800.00 0.10 80.00 

03/04/19 Goodman Eric

R

Communications with Ms. Woltering 

regarding motion to intervene and related 

800.00 0.20 160.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

186 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 10

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

matters.(55830228)

03/04/19 Julian, Robert Revise demand letter re dismissal of extend 

the stay case(55434621)

1,175.00 0.80 940.00 

03/04/19 Khan, Ferve E. Call with Mr. Goodman to discuss letter 

opposing extension of automatic 

stay.(55388237)

655.00 0.40 262.00 

03/05/19 Baker, Amanda

K

Research California case law regarding 

vicarious liability, joint and several liability, 

joint tortfeasors, and right to contribution for 

objection to motion for preliminary 

injunction.(55398946)

300.00 6.00 1,800.00 

03/05/19 Goodman Eric

R

Edit and finalize letter to Debtors' counsel 

regard injunction.(55831068)

800.00 0.50 400.00 

03/05/19 Goodman Eric

R

Communications with Ms. Baker and Ms. 

Woltering regarding research for injunction 

brief.(55831071)

800.00 0.50 400.00 

03/05/19 Goodman Eric

R

Draft and edit outline for objection to motion 

for injunction.(55831073)

800.00 2.80 2,240.00 

03/05/19 Goodman Eric

R

Telephone call with counsel for the Debtors 

regarding proposed DIP order (.5); draft and 

edit outline for objection to motion for 

injunction (2.8); communications with Ms. 

Baker regarding California law research (.3); 

communications with Ms. Kahn regarding 

motion to intervene (.2); continue review of 

case law on injunction standard (2.2); draft 

email to Mr. Julian regarding injunction 

arguments (.2).(55831074)

800.00 2.90 2,320.00 

03/05/19 Woltering 

Catherine E.

Communications with Mr. Goodman 

regarding research for injunction 

brief.(55428174)

750.00 0.50 375.00 

03/05/19 Woltering 

Catherine E.

Conduct legal research regarding 

preliminary injunction standard.(55428175) 

750.00 2.10 1,575.00 

03/05/19 Woltering 

Catherine E.

Draft, review and revise outline for 

opposition to motion for preliminary 

injunction.(55428176)

750.00 0.50 375.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

187 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 11

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Woltering 

Catherine E.

Communications with Ms. Baker regarding 

outline for opposition to motion for 

preliminary injunction.(55428177)

750.00 0.30 225.00 

03/06/19 Baker, Amanda

K

Analyze debtor’s motion to enjoin contractor 

action (1.0) and begin drafting opposition to 

motion for injunction (3.7).(55411823) 

300.00 4.70 1,410.00 

03/06/19 Goodman Eric

R

Draft email to counsel for PG&E regarding 

possible resolution of injunction dispute (.4); 

communications with Ms. Woltering 

regarding potential resolution of injunction 

dispute (.3).(55831060)

800.00 0.70 560.00 

03/06/19 Woltering 

Catherine E.

Communications with Mr. Goodman 

regarding potential resolution of injunction 

dispute.(55428164)

750.00 0.30 225.00 

03/06/19 Woltering 

Catherine E.

Review and revise draft email to counsel for 

PG&E regarding possible resolution of 

injunction dispute.(55428165)

750.00 0.40 300.00 

03/08/19 Goodman Eric

R

Edit and revise Christensen stipulation (.4); 

communications with Debtors' counsel 

regarding Christensen stipulation 

(.2).(55830856)

800.00 0.60 480.00 

03/22/19 Zuberi Madiha

M.

Research and analyze in connection with 

DIP Lender's Motion for an Automatic 

Stay.(55516024)

605.00 2.40 1,452.00 

03/26/19 Workman 

Donald A

Emails from and to Ms. Dumas regarding 

hearing on 3/27 and Singleton 

filing.(55570742)

930.00 0.30 279.00 

Automatic Stay(003) 28.00 16,658.00 

03/02/19 Attard, Lauren

T.

Review pending adversary proceedings for 

impact to Committee.(55403839)

600.00 1.00 600.00 

03/04/19 Khan, Ferve E. Review email by Mr. Goodman with shell 

motion to intervene.(55388229)

655.00 0.10 65.50 

03/04/19 Khan, Ferve E. Research applicable case law for letter 

concerning intervention action.(55388230) 

655.00 1.10 720.50 

03/04/19 Khan, Ferve E. Determine applicable rules for motion to 655.00 1.30 851.50 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

188 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

intervene.(55388235) 

03/04/19 Sagerman, Eric

E.

Communications with Mr. Julian regarding

litigation team and action items(55434473) 

1,145.00 0.40 458.00

03/04/19 Workman

Donald A

Review action by Creditors Committee to

intervene and consider Tort Committee

options.(55439515) 

930.00 0.70 651.00

03/04/19 Zuberi Madiha

M.

Review the docket and note the scheduling

order and relevant deadlines for the

case.(55429655) 

605.00 0.50 302.50

03/05/19 Julian, Robert Telephone call with Mr. Campora re

injunction action(55434587) 

1,175.00 0.30 352.50

03/05/19 Julian, Robert Draft document request re

insurance(55434613) 

1,175.00 0.70 822.50

03/05/19 Julian, Robert Draft document request re

management(55434614) 

1,175.00 1.30 1,527.50

03/05/19 Khan, Ferve E. Prepare motion for leave to

intervene.(55395396) 

655.00 5.40 3,537.00

03/05/19 Khan, Ferve E. Review motion by unsecured creditors'

committee concerning intervention for

applicable law for Committee's similar

motion.(55397009) 

655.00 0.20 131.00

03/06/19 Khan, Ferve E. Review motion by unsecured creditors'

committee concerning intervention for

applicable law for Committee's similar

motion.(55399146) 

655.00 0.80 524.00

03/06/19 Khan, Ferve E. Perform research for motion to intervene in

injunction action.(55399147) 

655.00 2.60 1,703.00

03/06/19 Khan, Ferve E. Review Committee's letter to debtors'

counsel concerning position in injunction

action.(55399150) 

655.00 0.40 262.00

03/06/19 Rose Jorian L. Review document request to management

for various issues.(55413991) 

1,010.00 0.40 404.00

03/06/19 Woltering

Catherine E.

Confer with Mr. Goodman and Mr.

Workman regarding litigation related

750.00 0.20 150.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

189 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motions and briefs.(55428170) 

03/07/19 Julian, Robert Draft emails to and respond to emails from

Campora re dismissal of debtor adversary

and motion for injunction against Campora

clients and revisions to stipulation of

dismissal(55434541) 

1,175.00 0.80 940.00

03/07/19 Khan, Ferve E. Correspond with Mr. Goodman about

research memorandum concerning

injunction case law.(55405738) 

655.00 0.10 65.50

03/07/19 Kinne Tanya M Review Order Implementing Certain Notice

and Case Management Procedures to

determine service requirements.(55476846) 

365.00 0.30 109.50

03/08/19 Dumas, Cecily

A

Review litigation plan(55431725) 950.00 1.20 1,140.00

03/09/19 Baker, Amanda

K

Research case law and review all local rules

(civil, bankruptcy, and chambers) regarding

Rule 2004 motions form and substance

(1.4) and revise memo regarding rule 2004

examinations and motions to incorporate

research (1.4).(55411839) 

300.00 2.80 840.00

03/10/19 Baker, Amanda

K

Review and revise research memo

regarding rule 2004 examinations and

subpoenas (1.4) and research case law

regarding same (.6).(55411841) 

300.00 2.00 600.00

03/11/19 Workman

Donald A

Respond to Mr. Sagerman's inquiry on third

party adversary proceeding.(55444092) 

930.00 0.20 186.00

03/13/19 Julian, Robert Telephone call with Mr. Singh re deposition

scheduling(55485611) 

1,175.00 0.20 235.00

03/13/19 Julian, Robert Email exchange with D. Singh re deposition

scheduling(55485612) 

1,175.00 0.20 235.00

03/13/19 Kinne Tanya M Discussion with Ms. Landrio regarding

obtaining transcripts from hearings,

distribution and repository for

same.(55476918) 

365.00 0.30 109.50

03/13/19 Kinne Tanya M Attention to correspondence from Mr. Rose

to Committee regarding Complaint of Valero

365.00 0.10 36.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

190 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Refining Company against

PG&E.(55476926) 

03/13/19 Kinne Tanya M Review Notice of Hearing on Motion of

Official Committee of Tort Claimants for an

Order Establishing Information Sharing

Procedures for Compliance with 11 U.S.C. §

1102(b)(3), Nunc Pro Tunc To February 15,

2019.(55476937) 

365.00 0.30 109.50

03/13/19 Woltering

Catherine E.

Review memorandum regarding proofs of

claim and related matters.(55563282) 

750.00 0.50 375.00

03/14/19 Woltering

Catherine E.

Communications with debtors' counsel

regarding discovery requests.(55563062) 

750.00 0.60 450.00

03/15/19 Dumas, Cecily

A

Email Julian, Woltering re potential

objection to Butte County

settlement.(55487616) 

950.00 0.40 380.00

03/15/19 Julian, Robert Review victim request to pay pending

settlements and comment(55485620) 

1,175.00 0.70 822.50

03/15/19 Woltering

Catherine E.

Email correspondence with Mr. Julian and

Ms. Dumas regarding potential objection to

Butte County settlement.(55563056) 

750.00 0.30 225.00

03/17/19 Kates Elyssa S. Analyze pleadings to determine potential

impact on tort claimants.(55514629) 

760.00 0.40 304.00

03/21/19 Kates Elyssa S. Analysis of pleadings to assess whether

there is a potential impact on the tort

claimants, including the stipulation between

Pacific Gas and Enel Green Power North

America, Inc.(55514647) 

760.00 3.80 2,888.00

03/21/19 Rose Jorian L. Email correspondence with Mr. Julian

regarding confidentiality and sealing

issues.(55494837) 

1,010.00 0.70 707.00

03/22/19 Julian, Robert Review Butte settlement motion for

committee position(55567809) 

1,175.00 1.10 1,292.50

03/22/19 Julian, Robert Telephone calls with Mr. Campora and Mr.

Pitre re Butte settlement motion(55567810) 

1,175.00 0.60 705.00

03/22/19 Julian, Robert Draft response to Butte settlement 1,175.00 0.40 470.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

191 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motion(55567811) 

03/22/19 Julian, Robert Telephone call update with Mr. Sagerman

re Butte settlement(55567812) 

1,175.00 0.30 352.50

03/22/19 Julian, Robert Telephone call with Fire victim witness re

fire experience and aftermath(55567813) 

1,175.00 0.50 587.50

03/22/19 Rose Jorian L. Email correspondence regarding Butte

settlement motion (.3) and review pleadings

regarding same (1.4).(55501110) 

1,010.00 1.70 1,717.00

03/23/19 Kates Elyssa S. Preparation of statement in response to

objection to motion to continue performance

of settlement agreement with Butte

County.(55514766) 

760.00 0.60 456.00

03/23/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the motion to continue

performance of the settlement agreement

with Butte County.(55514767) 

760.00 0.20 152.00

03/23/19 Rose Jorian L. Review and revise and emails to Mr.

Workman, Ms. Kates and Mr. Julian

regarding objection to Butte

motion.(55552793) 

1,010.00 1.80 1,818.00

03/23/19 Workman

Donald A

Review information on Butte fire filing and

consider options regarding same (.4);

emails with Mr. Rose regarding same (.2);

telephone conference with Ms. Green

regarding same (.2); emails to and from Mr.

Julian regarding same (.2); review action

needed on filing statement for Committee

(.2).(55570633) 

930.00 1.20 1,116.00

03/24/19 Kates Elyssa S. Preparation of statement in response to

objection to motion to continue performance

of settlement with Butte County.(55547697) 

760.00 0.40 304.00

03/24/19 Kates Elyssa S. Analysis of reply in further support of motion

to continue performance of settlement

agreement with Butte County.(55547698) 

760.00 0.20 152.00

03/24/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the reply in further support

of the motion to continue performance of the

760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

192 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Butte County settlement.(55547699) 

03/25/19 Kates Elyssa S. Analysis of pleadings to determine impact

on the tort claimants.(55547711) 

760.00 2.30 1,748.00

03/25/19 Kinne Tanya M Telephone call to Clerk of the United States

Bankruptcy Court Regarding certified

pleading and following up with Ms.

Woltering regarding same.(55573648) 

365.00 0.30 109.50

03/26/19 Dumas, Cecily

A

Brief review of limited objection to

settlement with Butte County District

Attorney(55570310) 

950.00 0.20 190.00

03/26/19 Kates Elyssa S. Call with Mr. Goodman regarding the motion

to set a bar date and for authority to utilize a

specialized claim form.(55547712) 

760.00 0.40 304.00

03/26/19 Kates Elyssa S. Correspondence with Ms. Bent regarding

the tort committee members.(55547714) 

760.00 0.10 76.00

03/26/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on tort

claimants.(55547715) 

760.00 3.70 2,812.00

03/26/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Workman and others

regarding opposition to the short-term

incentive program filed by the United State

Trustee and a plaintiffs' group.(55547719) 

760.00 0.20 152.00

03/26/19 Kates Elyssa S. Review BrownGreer letter to determine

whether changes are required.(55547720) 

760.00 0.20 152.00

03/26/19 Kinne Tanya M Attention to correspondence from Mr. Julian

to Mr. David Singh regarding confidentiality

of deposition transcripts to the document

management system.(55573771) 

365.00 0.10 36.50

03/26/19 Woltering

Catherine E.

Correspondence with Debtors’ counsel

regarding status of the Committee's Rule

2004 discovery requests.(55556968) 

750.00 0.30 225.00

03/26/19 Woltering

Catherine E.

Review and analysis of options under the

Bankruptcy Code to allow for expedited

emergency funds to tort claimants, and

discuss same with Mr. Julian and Ms.

750.00 0.70 525.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

193 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Dumas.(55556970) 

03/27/19 Feldmann R.

Scott

Work on materials for 2004 examination and

prior discovery correspondence.(55576098) 

865.00 4.20 3,633.00

03/27/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on the tort

claimants.(55547724) 

760.00 1.20 912.00

03/28/19 Feldmann R.

Scott

Review background materials on fires (1.1);

exchanges with Mr. Julian regarding 2004

exam (0.1); review materials for 2004

examination (1.4).(55576089) 

865.00 2.60 2,249.00

03/28/19 Goodman Eric

R

Communications with Ms. Woltering

regarding Rule 2004 requests.(55831534) 

800.00 0.20 160.00

03/28/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on the tort

claimants.(55547735) 

760.00 0.60 456.00

03/29/19 Workman

Donald A

Review update on 2004 examinations and

action needed regarding same (.4);

telephone conference with Mr. Feldmann

regarding same (.3); review information

from Mr. Julian regarding same

(.2).(55570810) 

930.00 0.90 837.00

03/30/19 Kates Elyssa S. Analysis of pleadings to determine their

impact on the tort claimants.(55547754) 

760.00 2.70 2,052.00

03/30/19 Kinne Tanya M Attention to March 13, 2019 and March 27,

2019 hearing transcripts.(55573692) 

365.00 0.30 109.50

Bankruptcy Litigation(004) 63.60 49,757.50

03/01/19 Goodman Eric

R

Communications regarding claims

protocol.(55830256) 

800.00 1.00 800.00

03/04/19 Dumas, Cecily

A

Meeting with Julian, Bloom, plaintiffs'

counsel re claims administration(55429657) 

950.00 3.00 2,850.00

03/04/19 Goodman Eric

R

Communications with Mr. Skikos regarding

claims process (.5); communications

regarding extension of objection deadlines

(.2).(55830229) 

800.00 0.70 560.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

194 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Dumas, Cecily

A

Conference call Skikos, with Mr. Kelly, Mr.

Goodman re claims protocol.(55430567) 

950.00 1.00 950.00

03/05/19 Goodman Eric

R

Conference call regarding tort claims

process.(55831070) 

800.00 0.90 720.00

03/05/19 Woltering

Catherine E.

Review select pleadings and filings in the

PG&E bankruptcy pertinent to the Official

Committee of Tort Claimants.(55428181) 

750.00 1.70 1,275.00

03/06/19 Dumas, Cecily

A

Review claims purchaser proposal re pricing

of bond and PPA claims vs tort

claims(55429665) 

950.00 0.90 855.00

03/06/19 Lane Deanna L Researching and responding to email from

Ms. Dumas, Donald Workman regarding

percentage of outstanding bonds owned by

Ad Hoc Bondholder Group(55433080) 

280.00 0.40 112.00

03/06/19 Workman

Donald A

Review information on claims

trading.(55436650) 

930.00 0.50 465.00

03/07/19 Dumas, Cecily

A

Confer with Michael Rawles re claims

analysis(55431713) 

950.00 0.30 285.00

03/07/19 Goodman Eric

R

Review and analyze CMO 5 (1.5); plan and

prepare for conference call with BrownGreer

(.5); conference call with BrownGreer

regarding CMO 5 and related matters

(1.0).(55418366) 

800.00 3.00 2,400.00

03/08/19 Goodman Eric

R

Draft and edit memorandum regarding

bankruptcy claims process for meeting with

BrownGreer.(55719886) 

800.00 3.20 2,560.00

03/08/19 Goodman Eric

R

Research and review process for

submission of tort claims in PG&E

bankruptcy.(55830853) 

800.00 1.50 1,200.00

03/08/19 Vonderhaar

Douglas A.

Review and compile claims administration

procedures from other mass tort

actions.(55430581) 

350.00 0.80 280.00

03/08/19 Woltering

Catherine E.

Review and analysis of claim procedure

orders in similarly situated bankruptcy

proceedings involving mass torts (1.3);

discuss preparation of memorandum

750.00 1.70 1,275.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

195 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

summarizing same with Mr. Goodman and

Mr. Vonderhaar (.4).(55428183) 

03/08/19 Woltering

Catherine E.

Review and analysis of the Omnibus Claim

Protocol used in other bankruptcy for use in

preparing similar protocol in the PG&E

action.(55428188) 

750.00 1.00 750.00

03/09/19 Vonderhaar

Douglas A.

Investigate and analyze mass tort claim

issues claimant notices, and other filings

concerning claim procedures.(55430018) 

350.00 2.30 805.00

03/10/19 Vonderhaar

Douglas A.

Review other mass tort and class action

claim forms, claimant notices, and other

filings concerning claim

procedures.(55430171) 

350.00 1.40 490.00

03/11/19 Goodman Eric

R

Review and analyze Case Management

Order No. 1 from California State Action

(2.5); review and analyze Case

Management Order No. 2 from California

State Action (.6); review and analyze Case

Management Order No. 5 from California

State Action (1.5); review presentation

materials on bankruptcy proofs of claim (.5);

plan and prepare for meeting with Mr.

Skikos and others (1.0); meeting with Mr.

Skikos and others regarding proof of claim

process and related matters

(5.5).(55453398) 

800.00 11.60 9,280.00

03/11/19 Sagerman, Eric

E.

Communications with Feldman re claims

estimation issues(55460718) 

1,145.00 0.30 343.50

03/11/19 Vonderhaar

Douglas A.

Review Second Circuit case law and

secondary authority concerning class action

claims process.(55484403) 

350.00 1.10 385.00

03/12/19 Blanchard,

Jason I.

Participate in conference call with Mr.

Goodman and Mr. Workman to discuss

research projects relating to the disposition

and estimation of the tort claimants' claims

(.5); conduct research regarding the same

(.3); call with Ms. Baker to discuss research

(.1).(55484858) 

650.00 0.90 585.00

03/12/19 Dumas, Cecily Meeting with Mr. Goodman re claims 950.00 0.70 665.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

196 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A processing(55487642) 

03/12/19 Kates Elyssa S. Call with Mr. Goodman, Mr. Workman and

others to discuss bar date issues, made

whole and subrogation issues, claims

estimation issues and other

matters.(55468705) 

760.00 0.50 380.00

03/12/19 Kates Elyssa S. Analysis of proof of claim issues.(55468708) 760.00 0.80 608.00

03/12/19 Vonderhaar

Douglas A.

Review and analysis of class action proof of

claim procedures in the Northern District of

California.(55484285) 

350.00 2.20 770.00

03/12/19 Vonderhaar

Douglas A.

Draft memorandum to Mr. Goodman and

Ms. Woltering concerning class action proof

of claim issues.(55484286) 

350.00 1.70 595.00

03/13/19 Blanchard,

Jason I.

Conduct research regarding the estimation

of claims (1.9); draft summary of the same

(.3).(55484864) 

650.00 2.20 1,430.00

03/13/19 Goodman Eric

R

Review research memorandum on claims

estimate.(55830732) 

800.00 0.50 400.00

03/13/19 Goodman Eric

R

Review memorandum regarding proofs of

claim and related matters.(55830734) 

800.00 0.80 640.00

03/13/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding filing unliquidated

claims and the establishment of bar

dates.(55468722) 

760.00 0.40 304.00

03/13/19 Vonderhaar

Douglas A.

Analyze claim forms, distribution

procedures, filing instructions, notices, and

other relevant documents from other mass

tort bankruptcies, in connection with drafting

a summary of relevant notice and expedited

review procedures.(55484277) 

350.00 1.70 595.00

03/13/19 Vonderhaar

Douglas A.

Draft a summary of notices, hardship

programs, and other claim review

procedures from similar mass tort

bankruptcies.(55484278) 

350.00 0.50 175.00

03/13/19 Workman

Donald A

Telephone conference with Mr. Goodman

on claims (.2); review action needed on

930.00 0.60 558.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

197 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims process (.4).(55461911) 

03/14/19 Blanchard,

Jason I.

Emails with Mr. Goodman concerning

research on the estimation of claims in

bankruptcy (.1); retrieve case law regarding

the same (.1).(55484875) 

650.00 0.20 130.00

03/14/19 Dumas, Cecily

A

Meeting with Mr. Goodman, Skikos et al re

tort claims administration

procedures(55487628) 

950.00 2.00 1,900.00

03/14/19 Goodman Eric

R

Plan and prepare for meeting with tort

attorneys regarding proof of claim issues

(1.5); meeting with tort attorneys regarding

proof of claim issues (2.7).(55719891) 

800.00 4.20 3,360.00

03/14/19 Goodman Eric

R

Review case law on bar date requirement

(.5); telephone call with Mr. Murphy

regarding claims agent (.1).(55719892) 

800.00 0.60 480.00

03/14/19 Goodman Eric

R

Review research memorandum from Mr.

Blanchard regarding estimation research

(.8); review research memorandum from

Ms. Kates regarding proof of claim research

(.8).(55830723) 

800.00 1.60 1,280.00

03/14/19 Kates Elyssa S. Analysis of proof of claim estimation and bar

date issues to provide information for

committee meeting.(55468724) 

760.00 1.70 1,292.00

03/14/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding proof of claim

issues.(55468725) 

760.00 0.10 76.00

03/15/19 Dumas, Cecily

A

Email Mr. Andrews re no bar

date(55487618) 

950.00 0.30 285.00

03/18/19 Dumas, Cecily

A

Confer with Mr. Goodman on tort claim form

and process for noticing motion(55525455) 

950.00 1.10 1,045.00

03/18/19 Goodman Eric

R

Conference with Ms. Dumas regarding proof

of claim process and related matters (.3);

review case law on claim bar date issues

(1.0); plan and prepare for meeting with Mr.

Skikos regarding proof of claim form (.6);

conference with Mr. Skikos regarding proof

of claim form and related matters

800.00 3.40 2,720.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

198 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(1.5).(55830319) 

03/18/19 Kates Elyssa S. Analysis of proof of claim issues to respond

to inquiry from claimants or their

counsel.(55514634) 

760.00 5.10 3,876.00

03/18/19 Workman

Donald A

Consider action needed on BrownGreer and

procedures involved.(55497550) 

930.00 0.40 372.00

03/19/19 Dumas, Cecily

A

Develop tort claims template and notice

protocol for fire victims without attorneys

(2.5); Legal research re Ninth Circuit

standards for class certification in

bankruptcy (2.); confer with Goodman re

analysis of class claim in this case

(.4)(55524957) 

950.00 4.90 4,655.00

03/19/19 Goodman Eric

R

Plan and prepare for meeting with Mr.

Skikos regarding proof of claim form (.5);

meeting with Mr. Skikos and others

regarding proof of claim form and

instructions thereto (3.0).(55830304) 

800.00 3.50 2,800.00

03/19/19 Goodman Eric

R

Review research memorandum from Ms.

Kates on class proofs of claim (.8);

conference with Ms. Dumas regarding proof

of claim form and related matters (.5);

telephone call with Mr. Goren regarding

proof of claim form and related matters

(.2).(55830306) 

800.00 1.50 1,200.00

03/20/19 Baker, Amanda

K

Correspondence and research regarding

requirements in California to file, certify, and

object to class proofs of claim (2.5); review

claims register for proofs of claim

(2.5).(55494405) 

300.00 5.00 1,500.00

03/20/19 Dumas, Cecily

A

Draft plan for notice of bar date for tort

claimants (1.1); confer with Mr. Goodman re

joint motion to approve form and notice to

tort claimants (.3); email Goodman re

transfer of pre-filed claims (.4)(55525034) 

950.00 1.80 1,710.00

03/20/19 Goodman Eric

R

Conference with Ms. Dumas regarding tort

claim form and related matters (.2);

conference with Ms. Dumas regarding proof

of claim procedures (.2); review form

800.00 5.80 4,640.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

199 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

procedures for submission of mass tort

claims (2.0); telephone call with Ms. Baker

regarding motion to approve tort claim form

and related matters (.4); draft and edit

motion to approve procedures for filing tort

claims (3.0).(55830278) 

03/20/19 Workman

Donald A

Review action needed for Committee

regarding class claims.(55518590) 

930.00 0.30 279.00

03/21/19 Baker, Amanda

K

Evaluate strategy for motion requesting

form proof of claim form for fire tort

claimants and begin preparing for revision

and drafting of motion.(55504671) 

300.00 0.50 150.00

03/21/19 Dumas, Cecily

A

Confer with Ms. Lockhart re analysis of

substantial contribution claims by committee

member counsel(55526002) 

950.00 0.30 285.00

03/21/19 Dumas, Cecily

A

Work on claims processing and

administration with Messes. Goodman,

Skikos(55526005) 

950.00 1.10 1,045.00

03/21/19 Goodman Eric

R

Telephone call with Ms. Baker regarding

motion to approve tort proof of claim form

(.1); draft and edit outline for motion to

approve tort proof of claim form

(2.2).(55830199) 

800.00 2.30 1,840.00

03/21/19 Workman

Donald A

Review action needed on claims process

(.4); telephone conference with Mr.

Goodman regarding same (.3).(55508109) 

930.00 0.70 651.00

03/22/19 Baker, Amanda

K

Research case law regarding custom proof

of claim forms in mass tort cases for

insertion in motion to approve proof of claim

form for fire tort claimants.(55504675) 

300.00 5.00 1,500.00

03/22/19 Goodman Eric

R

Draft and edit motion to approve proof of

claim form for fire claims (3.6); revise same

motion to include approval of notice

procedures (3.7); communications with Ms.

Baker regarding notice procedures in other

mass tort cases (.4); communications with

Ms. Zuberi regarding research projects (.5);

communications with Ms. Dumas regarding

motion to approve notice procedures and

800.00 12.40 9,920.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

200 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

related matters (.4); review form of motions

to approve special notice procedures for tort

claims (1.0); further edits to motion to

approve claims procedures (2.6); telephone

call with Mr. Skikos regarding address lists

and related matters (.2).(55503404) 

03/22/19 Kates Elyssa S. Call with Mr. Goodman regarding class

proofs of claim.(55514648) 

760.00 0.20 152.00

03/22/19 Kates Elyssa S. Analysis of case law for potential use in the

motion to use tort specific proof of

claim.(55514651) 

760.00 2.10 1,596.00

03/22/19 Rose Jorian L. Review and revise draft memo on issues

with claims transfers in

bankruptcy.(55501107) 

1,010.00 2.80 2,828.00

03/22/19 Workman

Donald A

Telephone conference with Mr. Rose

regarding claims trading, legal authorities,

and action needed for Tort Claimants

Committee (.7); review authorities on claims

(.5).(55514085) 

930.00 1.20 1,116.00

03/22/19 Zuberi Madiha

M.

Phone call with Mr. Goodman to discuss

discrete issues to research, including a

proof of claim and subordination.(55516022) 

605.00 0.50 302.50

03/23/19 Goodman Eric

R

Draft and edit motion to approve clams

procedures for wildfire claims (2.5); draft

proposed order for motion to approve

procedures for wildfire claims (1.5); draft

proposed notice of bar date for wildfire

claims (1.2); draft proposed publication

notice of bar date for wildfire claims (1.0);

review and analyze tort claim procedures in

related chapter 11 proceedings, including

procedures for providing supplemental

notice to potential tort claimants

(1.3).(55503407) 

800.00 7.50 6,000.00

03/24/19 Goodman Eric

R

Draft emails to Ms. Kates and Ms. Baker

regarding research for claim process

motion.(55536942) 

800.00 0.20 160.00

03/24/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding class proofs of claim.(55547700) 

760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

201 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Baker, Amanda

K

Research Ninth Circuit case law regarding

notice procedures for proof of claim forms

and revise motion to approve custom proof

of claim form accordingly.(55532187) 

300.00 6.00 1,800.00

03/25/19 Blanchard,

Jason I.

Calls with Mr. Rose to discuss research

regarding the assignment of claims under

the Bankruptcy Code and applicable state

law (.2); conduct research regarding the

same (3.0); draft summary of the research

(.2)(55561584) 

650.00 3.40 2,210.00

03/25/19 Goodman Eric

R

Edit and revise motion to approve fire claim

procedures, proposed order, model proof of

claim, publication notice and notice of bar

date (6.1); review case law on noticing

standard for known and unknown tort claims

(.5); telephone call with BrownGreer

regarding model proof of claim and related

matters (.7); telephone call with Mr. Skikos

regarding noticing strategy (.2);

communications with Ms. Baker regarding

noticing standard for known and unknown

tort claims (.3); review Ms. Baker's

comments to motion to approve fire claim

procedures (.3); draft email to Ms. Dumas

regarding motion to approve fire claim

procedures (.1).(55536955) 

800.00 8.20 6,560.00

03/25/19 Kates Elyssa S. Preparation of motion to establish bar date

for tort claimants.(55547701) 

760.00 1.60 1,216.00

03/25/19 Kates Elyssa S. Analysis of class proof of claim issues to

facilitate the preparation of the motion to

establish fire claimant

procedures.(55547705) 

760.00 5.80 4,408.00

03/25/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding class proof of claim

issues.(55547707) 

760.00 0.30 228.00

03/25/19 Rose Jorian L. Review research regarding claim

assignment issues under applicable

law.(55528558) 

1,010.00 1.40 1,414.00

03/25/19 Workman Attention to claim procedures and action 930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

202 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A needed.(55571316) 

03/26/19 Blanchard,

Jason I.

Conduct research regarding the assignment

of claims under the Bankruptcy Code and

applicable state law (2.8); draft summary of

research (.5); call with Mr. Rose to discuss

the research (.2).(55552463) 

650.00 3.50 2,275.00

03/26/19 Dumas, Cecily

A

Work with Mr. Goodman on motion for tort

claims procedures and form, debtors'

noticing of creditor of which it has actual

notice, level of diligence locating displaced

creditors, types of publication

notice(55570307) 

950.00 2.00 1,900.00

03/26/19 Goodman Eric

R

Edit and revise motion to approve tort claim

process (.6); draft email to Ms. Dumas

regarding tort claim process and related

matters (.8); review memorandum from Ms.

Kates regarding class proofs of claim (.6);

conference with Ms. Kates regarding class

proof of claim research (.6); review and

analyze case law on class proofs of claim

(2.2); conference call with Ms. Dumas

regarding comments to motion to approve

model tort claim form and related matters

(1.3).(55536964) 

800.00 6.10 4,880.00

03/26/19 Rose Jorian L. Conference call with Brown Greer regarding

claims assistance and communication

platform.(55529117) 

1,010.00 0.50 505.00

03/26/19 Rose Jorian L. Review quote from Brown Green regarding

administrative assistance on claims and

communication.(55529118) 

1,010.00 0.70 707.00

03/26/19 Workman

Donald A

Review status of claims process and action

needed for Committee.(55570744) 

930.00 0.40 372.00

03/26/19 Workman

Donald A

Telephone conference with Mr. Goodman

on case matters, claims, and request for

court approval regarding same.(55829880) 

930.00 0.50 465.00

03/27/19 Goodman Eric

R

Edit and revise motion to approve model

proof of claim form for fire claim and related

procedures, proposed order, notice of

motion, and form of declaration in support

800.00 8.30 6,640.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

203 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(6.4); telephone call with BrownGreer

regarding changes to model form and

related matters (.5); draft email to Ms.

Dumas regarding revisions for fire claim

motion and related matters (.5); telephone

conference with DSI, Baker and

BrownGreer regarding claims valuation

process (.9)(55830094) 

03/27/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding PG&E claims

trading and implications for tort victim

claimants.(55566024) 

590.00 0.20 118.00

03/27/19 Parrish Jimmy

D.

Review issues regarding PG&E claims

trading and implications for tort victim

claimants for memo.(55566025) 

590.00 1.20 708.00

03/27/19 Rose Jorian L. Review and revise research memo for

Committee on claims trading.(55540264) 

1,010.00 1.70 1,717.00

03/27/19 Workman

Donald A

Participate on conference call with DSI and

plaintiff lawyers on claim

process.(55570785) 

930.00 1.00 930.00

03/28/19 Esmont Joseph

M.

Research related to size of competing

claims.(55574658) 

600.00 2.10 1,260.00

03/28/19 Feldmann R.

Scott

Analyze law regarding opting-in and opting

out of claims methodology, and approval of

Court for contingent claim

model.(55831502) 

865.00 1.50 1,297.50

03/28/19 Goodman Eric

R

Edit and revise motion to approve model

proof of claim (.6); review memorandum

from Ms. Baker regarding notice

requirements in bankruptcy (1.0); review

and revise model proof of claim form for fire

claims (.4); review case law on notice

requirements in bankruptcy (2.5); telephone

call with Mr. Schuver regarding meeting to

discuss plan to identify potential claimants

(.2)(55537027) 

800.00 4.70 3,760.00

03/28/19 Goodman Eric

R

Draft and edit proposed plan for obtain

information regarding Debtors'

schedules.(55831533) 

800.00 1.00 800.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

204 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Parrish Jimmy

D.

Review and revise claims trading

memorandum for next committee

meeting.(55566028) 

590.00 1.60 944.00

03/29/19 Esmont Joseph

M.

Perform Supplemental Research related to

potential overall size of competing

claims.(55574655) 

600.00 3.50 2,100.00

03/29/19 Goodman Eric

R

Edit and revise motion to approve model

proof of claim form (.5); edit and revise

model proof of claim and draft email to Mr.

Strunk regarding the same (.3); review case

law on bar date notice requirement (1.4);

draft and edit information requests to PG&E

regarding name and address data used to

create schedules (1.4); communications

with Mr. Murphy regarding information

requests to PG&E regarding schedule data

(.2); telephone call with Mr. Schuver

regarding GIS data and related matters (.4);

draft summary data depositories for fire

claimant names and addresses (.5);

communications with Ms. Dumas regarding

tort claimant data and related matters (.2);

telephone call with Ms. Dumas regarding

comments to motion to approval model

proof of claim form (.6); finalize draft motion

to approve model proof of claim form (1.0);

draft email to Ms. Kinne regarding posting of

draft motion to Magnum (.1).(55546062) 

800.00 6.60 5,280.00

03/29/19 Rose Jorian L. Review and revise memorandum regarding

issues with PG&E claims

trading.(55552813) 

1,010.00 3.60 3,636.00

03/30/19 Goodman Eric

R

Telephone call with Mr. Kaupp regarding

comments to proof of claim

form.(55546068) 

800.00 0.20 160.00

Bar Date Motion/Claims Reconciliation/Claim Reconciliation Issue(005) 210.10 156,136.50

03/01/19 Lane Deanna L Review recent filing.(55358023) 280.00 0.10 28.00

03/01/19 Lane Deanna L Docketing of all adversary case

dates.(55396762) 

280.00 1.50 420.00

03/04/19 Kates Elyssa S. Correspondence with Ms. Lane and others 760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

205 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding upcoming deadlines in the

case.(55418081) 

03/04/19 Kinne Tanya M Create master "Team Task List,"

incorporating assignments from Ms. Dumas

and Mr. Workman.(55476787) 

365.00 1.50 547.50

03/04/19 Kinne Tanya M Telephone conference with Mr. Workman

and Ms. Lane regarding ongoing docket

notifications to team, including "Critical

Dates Memorandum."(55477056) 

365.00 0.30 109.50

03/04/19 Lane Deanna L Review docket for deadlines.(55430946) 280.00 0.10 28.00

03/04/19 Lane Deanna L Updating and circulating Weekly Critical

Dates Memorandum(55430948) 

280.00 0.50 140.00

03/04/19 Lane Deanna L Docketing important dates from all

adversary proceeding.(55430949) 

280.00 0.50 140.00

03/04/19 Lane Deanna L Conversation with Ms. Kinne, Ms. Landrio

and Mr. Workman re: PG&E Docketing

Transition(55430952) 

280.00 0.50 140.00

03/05/19 Kinne Tanya M Discussion with Ms. Landrio regarding

status updates for the development of both

internal and external calendars.(55476802) 

365.00 0.30 109.50

03/05/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55431264) 

280.00 0.50 140.00

03/05/19 Lane Deanna L Review Daily Docketing.(55431265) 280.00 0.10 28.00

03/06/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55431262) 

280.00 0.50 140.00

03/07/19 Kinne Tanya M Meet with Ms. Landrio to discuss

restructuring of document management

folder for maintenance of documents (.3),

updating PACER accounts for filing

attorneys in California to ensure receipt of

enoticing to the docketing team (.2),

confirming team captains and team

members and work flow organization (.2),

review the civil actions with PG&E

(.2)(55476841) 

365.00 0.90 328.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

206 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Kinne Tanya M Meet with Ms. Landrio to discuss

implementation of Task Management

Tracking, including procedures for

submitting assignment requests, team

members to include for notification and

reporting to Ms. Dumas.(55476852) 

365.00 0.30 109.50

03/07/19 Lane Deanna L Review Docketing information.(55431273) 280.00 0.10 28.00

03/07/19 Lane Deanna L Docketing important dates from all

adversary proceedings(55431274) 

280.00 0.50 140.00

03/08/19 Kinne Tanya M Review all email correspondence received

from Ms. Lane concerning filing, docketing

and hearing reminders (2.2); update

document system with

same.(2.3)(55477055) 

365.00 4.50 1,642.50

03/08/19 Lane Deanna L Review Docketing information.(55432560) 280.00 0.10 28.00

03/08/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55432561) 

280.00 0.50 140.00

03/11/19 Lane Deanna L Updating and circulating Weekly Critical

Date Memorandum(55479726) 

280.00 1.00 280.00

03/11/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479732) 

280.00 0.50 140.00

03/11/19 Lane Deanna L Attention to Docket Distribution

work.(55479733) 

280.00 0.10 28.00

03/11/19 McIntosh CaseyParticipate in telephone call with Ms.

Landrio, Ms. Duffy and Mr. Alcala regarding

docketing in the main case and adversary

proceedings.(55489154) 

220.00 1.00 220.00

03/12/19 Kinne Tanya M Meet with Ms. Landrio to discuss the

operation of case, including development of

work flows and systems for the

management and oversight of docketing, e

filing distribution, task management,

document management, Rule 2004

subpoena tracking, committee member

inquiries and response tracking and e filing

procedures in preparation for call with Mr.

Workman and Mr. Sagerman.(55476906) 

365.00 0.70 255.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

207 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Kinne Tanya M Telephone conference with Mr. Sagerman,

Mr. Workman and Ms. Landrio regarding hot

desk management, distribution of efiling

notices, document management protocols,

efiling procedures, task management

tracking and team calendar.(55476911) 

365.00 1.10 401.50

03/12/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479696) 

280.00 0.50 140.00

03/13/19 Kinne Tanya M Review summary of action items from

March 12, 2019 telephone conference with

Mr. Sagerman, Mr. Workman and Ms.

Landrio regarding various case tasks,

including hot desk management, distribution

of efiling notices, document management

protocols, efiling procedures, task

management tracking and team

calendar.(55476914) 

365.00 0.20 73.00

03/13/19 Lane Deanna L Review Docketing matters.(55479693) 280.00 0.10 28.00

03/13/19 Lane Deanna L Review of docket of main case and all

adversary cases; docketing important dates

from all(55479694) 

280.00 0.50 140.00

03/14/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479691) 

280.00 0.50 140.00

03/14/19 Lane Deanna L Review Docketing Report to PG&E Team

and Distribution List(55479692) 

280.00 0.10 28.00

03/15/19 Kinne Tanya M Attention to NDCA Transcript Request

Order.(55476952) 

365.00 0.20 73.00

03/15/19 Lane Deanna L Review Docket.(55479648) 280.00 0.10 28.00

03/15/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55479649) 

280.00 0.50 140.00

03/16/19 Lane Deanna L Review Docket issues.(55479646) 280.00 0.10 28.00

03/17/19 Lane Deanna L Docketing important dates from all

adversary proceedings and main

case(55480111) 

280.00 0.50 140.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

208 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55480132) 

280.00 0.50 140.00

03/18/19 Lane Deanna L Docketing Report to PG&E Team

Distribution List(55480133) 

280.00 0.10 28.00

03/18/19 Lane Deanna L Updating and circulating Weekly Critical

Date Memorandum(55480134) 

280.00 1.00 280.00

03/18/19 McIntosh CaseyAttention to docketing matters.(55577064) 220.00 0.70 154.00

03/19/19 Lane Deanna L Docketing important dates from all

adversary proceedings.(55488806) 

280.00 0.50 140.00

03/19/19 Lane Deanna L Review Docket(55488807) 280.00 0.10 28.00

03/19/19 McIntosh CaseyAssist Mr. Alcala with entry of docket events

and accompanying deadlines in adversary

proceeding 19-03008 (JH Kelly LLC vs.

AECOM Technical Services).(55580061) 

220.00 2.10 462.00

03/20/19 Bent, Camille C.Review PG&E e-filing procedures and

correspondence from Ms. Landrio regarding

same.(55526866) 

610.00 0.10 61.00

03/20/19 Lane Deanna L Review Docketing Report.(55488808) 280.00 0.10 28.00

03/20/19 Lane Deanna L Docketing important dates from all

adversary proceedings and main

case.(55488809) 

280.00 0.50 140.00

03/21/19 Lane Deanna L Review Docketing Report.(55522911) 280.00 0.10 28.00

03/21/19 Lane Deanna L Docketing important dates from all

adversary proceedings and main

case.(55522912) 

280.00 0.50 140.00

03/22/19 Lane Deanna L Docketing of main case and all adversary

cases.(55522914) 

280.00 0.50 140.00

03/22/19 Lane Deanna L Review Docketing Report.(55522915) 280.00 0.10 28.00

03/23/19 Lane Deanna L Review Docketing Report.(55498328) 280.00 0.10 28.00

03/25/19 Lane Deanna L Review Docketing Report.(55522929) 280.00 0.10 28.00

03/25/19 Lane Deanna L Docketing of main case and all adversary 280.00 0.50 140.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

209 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

cases.(55522930) 

03/26/19 Kinne Tanya M Discussion with Ms. Landrio regarding

updating and ongoing maintenance of

Master Service List.(55573768) 

365.00 0.30 109.50

03/26/19 Kinne Tanya M Review and transmit Master Service List

and Standard Party Service List.(55573769) 

365.00 0.20 73.00

03/26/19 Lane Deanna L Review Docketing Report.(55522828) 280.00 0.10 28.00

03/26/19 Lane Deanna L Docketing of main case and all adversary

cases.(55522829) 

280.00 0.50 140.00

03/27/19 Kinne Tanya M Update Master Service List through March

27, 2019 in preparation for filing of Ex Parte

Application of the Official Committee of Tort

Claimants Pursuant to B.L.R. 9013-1(c) for

Entry of an Order Authorizing Oversize

Briefing for Opposition of the Official

Committee of Tort Claimants to Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Relief (ECF No.

782).(55573665) 

365.00 1.00 365.00

03/27/19 Lane Deanna L Review Docketing Report.(55544219) 280.00 0.10 28.00

03/27/19 Lane Deanna L Docketing of main case and all adversary

cases.(55544220) 

280.00 0.50 140.00

03/27/19 Lane Deanna L Compose email to PG&E core team re:

amended order implementing certain notice

and case management

procedures.(55564738) 

280.00 0.20 56.00

03/28/19 Bent, Camille C.Review and analyze amended order

implementing certain notice and case

management procedures.(55556289) 

610.00 0.10 61.00

03/28/19 Kates Elyssa S. Correspondence with Ms. Landrio, Ms.

Kinne and Mr. Workman regarding the

amended case procedures

order.(55547733) 

760.00 0.10 76.00

03/28/19 Kinne Tanya M Review Amended Order Implementing 365.00 0.20 73.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

210 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Certain Notice and Case Management

Procedures (.10); draft email to team

transmitting same (.10).(55573668) 

03/28/19 Lane Deanna L Docketing of main case and all adversary

cases.(55544217) 

280.00 0.50 140.00

03/28/19 Lane Deanna L Review Docketing Report.(55544218) 280.00 0.10 28.00

03/29/19 Kinne Tanya M Telephone conference with Ms. Landrio

regarding implementation of docketing

notifications and media updates.(55573674) 

365.00 0.30 109.50

03/29/19 Kinne Tanya M Review Amended Order Implementing

Certain Notice and Case Management

Procedures.(55573679) 

365.00 0.10 36.50

03/29/19 Lane Deanna L Review Docketing Report.(55544215) 280.00 0.10 28.00

03/29/19 Lane Deanna L Docketing of main case and all adversary

cases.(55544216) 

280.00 0.50 140.00

03/31/19 Lane Deanna L Review of docket and recent emails to

update the Weekly Critical Dates

Memorandum(55544206) 

280.00 0.40 112.00

03/31/19 Lane Deanna L Review and forwarding of PrimeClerk Daily

Docketing Report to PG&E Team and

Distribution List(55544207) 

280.00 0.10 28.00

03/31/19 Lane Deanna L Docketing hearing and objection dates to

recently filed

motions/applications(55544208) 

280.00 0.50 140.00

Case Administration (docket updates, WIP and calendar)(006) 34.60 10,650.50

03/19/19 Jowdy, Joshua

J.

Community choice aggregation in electricity

procurement (1.1); research number of

operational community choice aggregators

in PG&E's service area (1.4).(55736973) 

440.00 2.50 1,100.00

03/26/19 Bloom, Jerry R Review of P. Peterson memo on City and

County of SF forming municipality and

follow up to memo; research on selling of

assets and municipaliization and CCA

issues.(55568306) 

1,145.00 1.80 2,061.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

211 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

CCA and other Aggregator Issues(007) 4.30 3,161.00

03/13/19 Goodman Eric

R

Conference with Ms. Dumas regarding plan

structure.(55830733) 

800.00 1.00 800.00

03/27/19 Sagerman, Eric

E.

Communications Williams re plan issues

(,1); communications Dumas re plan issues

(.1)(55552567) 

1,145.00 0.20 229.00

Chapter 11 Plan/Plan Confirmation(008) 1.20 1,029.00

03/01/19 Bloom, Jerry R Attend committee meeting in

Sacramento(55404876) 

1,145.00 9.00 10,305.00

03/01/19 Dettelbach

Steven M

Prepare for Committee meeting (1.5); attend

meeting (5.0).(55391381) 

1,015.00 6.50 6,597.50

03/01/19 Dumas, Cecily

A

Attend committee meeting and internal team

meeting(55399508) 

950.00 9.50 9,025.00

03/01/19 Esmont Joseph

M.

Advise committee and take minutes at

meeting of Official Committee of Tort

Creditors in Sacramento, including

preparation time(55575983) 

600.00 8.60 5,160.00

03/01/19 Goodman Eric

R

Prepare for meeting with Baker team for

Tort Committee meeting in Sacramento

(1.0); attend meeting of Tort Committee in

Sacramento (5.0).(55380024) 

800.00 6.00 4,800.00

03/01/19 Julian, Robert Attend second team meeting after

committee meeting(55396408) 

1,175.00 0.70 822.50

03/01/19 Julian, Robert Attend team meeting after committee

meeting(55396409) 

1,175.00 0.80 940.00

03/01/19 Julian, Robert Attend all day committee

meeting(55396410) 

1,175.00 6.00 7,050.00

03/01/19 Julian, Robert Prepare for committee meeting(55396411) 1,175.00 1.50 1,762.50

03/01/19 Kinne Tanya M Attend meeting of Committee of Tort

Claimants, including assisting team with

Committee member requests and providing

copies of documents as needed.(55392486) 

365.00 8.00 2,920.00

03/01/19 Kinne Tanya M Meet with Ms. Dumas, Mr. Julian, Mr. 365.00 1.50 547.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

212 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Goodman and Ms. Woltering to discuss

meeting of Committee of Tort Claimants and

related assignments.(55392487) 

03/01/19 Kinne Tanya M Participate in team meeting in preparation

for meeting of Committee of Tort Claimants

to discuss agenda and

assignments.(55392489) 

365.00 1.00 365.00

03/01/19 Rose Jorian L. Meeting with Mr. Julian, Ms. Dumas and

team regarding Committee meeting

agenda.(55389600) 

1,010.00 0.70 707.00

03/01/19 Rose Jorian L. Attend Committee meeting.(55389602) 1,010.00 5.60 5,656.00

03/01/19 Sagerman, Eric

E.

Attend by telephone meeting of

committee(55389757) 

1,145.00 5.80 6,641.00

03/01/19 Weible Robert AAttend portions of committee meeting

pertaining to proposed co-counsel,

committee by-laws, section 341 hearing and

impact of regulatory considerations on

ultimate plan.(55831520) 

830.00 3.20 2,656.00

03/01/19 Woltering

Catherine E.

Analysis with Mr. Julian and Ms. Dumas

regarding strategy for next steps following

committee meeting approving bylaws and

selecting financial advisor.(55391322) 

750.00 2.80 2,100.00

03/01/19 Woltering

Catherine E.

Prepare for committee meeting.(55391323) 750.00 1.50 1,125.00

03/01/19 Woltering

Catherine E.

Participate in committee

meeting.(55391324) 

750.00 6.20 4,650.00

03/01/19 Workman

Donald A

Analyze and comment on revised Bylaws

(1.9); review agenda, gather materials, and

prepare for Committee meeting (2.3); attend

Committee meeting (6.0); telephone

conference with Chair regarding outcome

and action items (.4).(55388970) 

930.00 10.60 9,858.00

03/02/19 Dumas, Cecily

A

Prepare for first meeting of creditors, advise

committee members(55429683) 

950.00 1.50 1,425.00

03/02/19 Rose Jorian L. Conference call with team regarding project

status case strategy in preparation for

1,010.00 1.30 1,313.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

213 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee meeting.(55389597) 

03/02/19 Workman

Donald A

Participate in team meeting on planning for

next Committee meeting.(55831489) 

930.00 1.50 1,395.00

03/03/19 Dumas, Cecily

A

Plan for next committee meeting and

agenda items(55429684) 

950.00 2.00 1,900.00

03/04/19 Bloom, Jerry R Attend meeting in San Francisco with

committee members(55404875) 

1,145.00 8.00 9,160.00

03/04/19 Dumas, Cecily

A

Meeting with Ms. Lockhart and attend first

meeting of creditors(55429656) 

950.00 3.50 3,325.00

03/04/19 Julian, Robert Prepare for meeting with chair(55434624) 1,175.00 1.30 1,527.50

03/04/19 Julian, Robert Attend meeting with Chair and Counsel re

future meetings with committee members,

oversight of financial advisors(55434625) 

1,175.00 3.80 4,465.00

03/04/19 Kinne Tanya M Communications with Ms. Paul regarding

scheduling March 9, 2019 Committee

meeting.(55477054) 

365.00 0.20 73.00

03/04/19 Workman

Donald A

Receive and review information on next

Committee meeting.(55439519) 

930.00 0.20 186.00

03/05/19 Weible Robert AParticipate internal team strategy and work

flows call in preparation for committee

meeting.(55411265) 

830.00 0.70 581.00

03/06/19 Attard, Lauren

T.

Office conference with Mr. Workman, Mr.

Sagerman, Ms. Dumas, Mr. Julian, Ms.

Woltering, Mr. Rose, Mr. Parrish, Mr.

Esmont, and Mr. Goodman regarding

current matters (1.8); draft action items and

notes regarding the same (2.0); office

conference with Mr. Workman regarding the

same (.4)(55403819) 

600.00 4.20 2,520.00

03/06/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

committee communications, meeting

agenda(55429667) 

950.00 0.50 475.00

03/06/19 Esmont Joseph

M.

Participate in team call to discuss status of

all outstanding assignments, including

preparation for upcoming committee

600.00 1.80 1,080.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

214 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

meeting(55574596) 

03/06/19 Esmont Joseph

M.

Draft minutes of 2/27 meeting.(55574599) 600.00 0.70 420.00

03/06/19 Goodman Eric

R

Attend team meeting regarding case

strategy and related matters in preparation

for committee meeting.(55831059) 

800.00 1.00 800.00

03/06/19 Julian, Robert Draft template for report to Committee on

professional work to date and circulate to

Baker team in order to update Committee

periodically(55434539) 

1,175.00 0.70 822.50

03/06/19 Kinne Tanya M In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55476975) 

365.00 1.00 365.00

03/06/19 Lane Deanna L Participating in weekly team phone call re

case strategy in preparation for committee

meeting.(55431263) 

280.00 1.70 476.00

03/06/19 Layden Andrew

V.

Call with PG&E team regarding status case

and strategy for potential time in preparation

for committee meeting.(55416240) 

550.00 1.20 660.00

03/06/19 Parrish Jimmy

D.

Team call to discuss pending litigation and

contested matters in preparation for

committee meeting.(55430968) 

590.00 1.70 1,003.00

03/06/19 Rose Jorian L. Attend team conference call regarding

outstanding tasks and case

strategy.(55413984) 

1,010.00 1.60 1,616.00

03/07/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

Committee Meeting.(55429671) 

950.00 0.50 475.00

03/07/19 Esmont Joseph

M.

Confer with Ms. Lockhart regarding

upcoming committee meeting and follow up

on discussion (.6); Prepare agenda for

upcoming committee meeting and solicit

input on the same (.9); Confer with Ms. Bent

and Mr. Blanchard regarding upcoming

group meeting in preparation for upcoming

committee meeting (.5)(55574601) 

600.00 2.00 1,200.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

215 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Sagerman, Eric

E.

Review email to committee regarding

fiduciary duties and confidentiality

agreement and attachments(55434490) 

1,145.00 0.40 458.00

03/07/19 Sagerman, Eric

E.

Review agenda for next day committee

meeting(55434491) 

1,145.00 0.10 114.50

03/08/19 Dumas, Cecily

A

Attend committee meeting(55429675) 950.00 1.50 1,425.00

03/08/19 Esmont Joseph

M.

Finalize agenda for upcoming committee

meeting (.4); Participate in and take minutes

at meeting of Official Committee of Tort

Claimants (1.5)(55574606) 

600.00 1.90 1,140.00

03/08/19 Esmont Joseph

M.

Review financial information for potential

dissemination to committee at committee

meeting (.4); Confer with committee

members regarding confidentiality (2.5);

respond to requests from committee

members for information regarding

committee meeting (.6)(55574607) 

600.00 3.50 2,100.00

03/08/19 Julian, Robert Prepare for Committee call on chapter 11

pending matters(55434568) 

1,175.00 1.10 1,292.50

03/08/19 Julian, Robert Attend Committee call and present options

on financial advisors and other pending

chapter 11 matters(55434569) 

1,175.00 1.10 1,292.50

03/08/19 Rose Jorian L. Attend Committee meeting on March 8,

2019.(55414005) 

1,010.00 1.50 1,515.00

03/08/19 Sagerman, Eric

E.

Attend committee meeting by

telephone(55434530) 

1,145.00 1.00 1,145.00

03/08/19 Woltering

Catherine E.

Prepare for and participate in telephonic

meeting of the Official Committee of Tort

Claimants regarding various issues where

the Committee has requested advice of

counsel.(55428180) 

750.00 2.00 1,500.00

03/08/19 Workman

Donald A

Prepare for Committee meeting (.5); review

materials in advance of Committee meeting

(.4); attend Committee meeting (1.5);

telephone conference with Ms. Kinne to

discuss preparation for March 11, 2019

930.00 2.70 2,511.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

216 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

meeting, including status of bankruptcy

assignments, work flow and case protocols

(.3).(55413553) 

03/10/19 Esmont Joseph

M.

Participate in team meeting in preparation

for meeting of Committee of Tort Claimants

to discuss agenda and

assignments.(55574611) 

600.00 0.90 540.00

03/10/19 Workman

Donald A

Prepare for weekly Committee meeting and

review matters of interest for Committee

(.6); review pending matters and prepare

agenda for meeting (.5).(55570447) 

930.00 1.10 1,023.00

03/11/19 Attard, Lauren

T.

Participate in team meeting to discuss

status of all outstanding committee

assignments, action needed on certain

litigation matters.(55415179) 

600.00 0.90 540.00

03/11/19 Bloom, Jerry R Participate in team meeting in preparation

for meeting of Committee of Tort Claimants

to discuss agenda and

assignments.(55462232) 

1,145.00 0.90 1,030.50

03/11/19 Esmont Joseph

M.

Prepare for (.3) and participate in (.9) team

call to discuss status of all outstanding

assignments, and action needed on certain

litigation matters.(55574587) 

600.00 1.20 720.00

03/11/19 Kates Elyssa S. In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including action needed on

certain litigation matters, and other agenda

items.(55468723) 

760.00 0.90 684.00

03/11/19 Kinne Tanya M In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including preparation of NonDisclosure Agreements, Employment

Applications for Baker Hostetler and

financial advisors, action needed on certain

litigation matters, and other agenda

items.(55476948) 

365.00 0.90 328.50

03/11/19 Kinne Tanya M Participate in team call to discuss status of 365.00 0.90 328.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

217 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

all outstanding assignments, including

preparation of Non-Disclosure Agreements,

Employment Applications for Baker

Hostetler and financial advisors, and action

needed on certain litigation

matters.(55477173) 

03/11/19 Parrish Jimmy

D.

Participate in team call to discuss status of

strategy, including all litigation matters in

preparation for committee

meeting.(55477103) 

590.00 0.90 531.00

03/11/19 Rose Jorian L. In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including action needed on

certain litigation matters, and other agenda

items.(55435294) 

1,010.00 0.90 909.00

03/11/19 Sagerman, Eric

E.

Prepare for committee meeting with Baker

team, discussing status of agenda

items(55460719) 

1,145.00 0.90 1,030.50

03/12/19 Esmont Joseph

M.

Draft minutes of March 1 committee

meeting and agenda for upcoming

meeting(55574614) 

600.00 1.20 720.00

03/12/19 Goodman Eric

R

Conference with Ms. Dumas regarding

meeting with tort creditors and related

matters.(55830753) 

800.00 0.50 400.00

03/12/19 Workman

Donald A

Review draft agenda (.2); analyze and

comment on minutes of prior meeting and

agenda for upcoming meeting (.4); discuss

agenda with Mr. Sagerman (.3); review

addition to agenda based on Julian's report

(.6).(55464482) 

930.00 1.50 1,395.00

03/13/19 Dumas, Cecily

A

Meeting(s) with Ms. Lockhart, committee

chair, re case status(55487635) 

950.00 2.00 1,900.00

03/13/19 Dumas, Cecily

A

Review agenda for committee

meeting(55487633) 

950.00 0.40 380.00

03/13/19 Kinne Tanya M Participate in email exchange with Mr.

Esmont regarding March 14, 2019 meeting

of Official Committee of Tort Claimants

365.00 0.30 109.50

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218 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.10); schedule meeting details, transmit

information to Mr. Esmont to distribute to

Committee (.20).(55476917) 

03/13/19 Sagerman, Eric

E.

Review proposed agenda for committee

meeting(55460726) 

1,145.00 0.10 114.50

03/13/19 Workman

Donald A

Review and comment on agenda for

Committee meeting (.3); prepare for

Committee meeting action (.4).(55461909) 

930.00 0.70 651.00

03/14/19 Bloom, Jerry R Participate in Committee conference

call(55488832) 

1,145.00 1.80 2,061.00

03/14/19 Dumas, Cecily

A

Prepare for and attend committee

meeting(55487624) 

950.00 2.00 1,900.00

03/14/19 Esmont Joseph

M.

Participate in, and take minutes at,

telephonic meeting of the Committee

(including preparation time).(55574622) 

600.00 2.10 1,260.00

03/14/19 Goodman Eric

R

Conference call with Tort

Committee.(55830721) 

800.00 1.80 1,440.00

03/14/19 Julian, Robert Attend committee weekly meeting

conference call on all matters in

case(55485617) 

1,175.00 1.80 2,115.00

03/14/19 Kinne Tanya M Initiate, participate, monitor Committee

weekly call.(55485915) 

365.00 2.20 803.00

03/14/19 Rose Jorian L. Attend March 14, 2019 Committee

meeting.(55466328) 

1,010.00 1.80 1,818.00

03/14/19 Sagerman, Eric

E.

Attend Committee meeting(55460730) 1,145.00 1.50 1,717.50

03/14/19 Woltering

Catherine E.

Prepare for Committee meeting call (.3);

participate on Committee conference call

meeting (1.8).(55563060) 

750.00 2.10 1,575.00

03/15/19 Kinne Tanya M Schedule telephone conference for

Committee meeting regarding additional

financial advisor pitch.(55476954) 

365.00 0.20 73.00

03/15/19 Sagerman, Eric

E.

Telephone call with Mr. Sharp regarding

Monday presentation (.8); e-mail to Ms.

1,145.00 1.10 1,259.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

219 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Lockhart re format of presentation (.1) and

follow up with Mr. Sharp re same (.1);

communications Mr. Esmont re same

(.1)(55462359) 

03/16/19 Kinne Tanya M Review calendar regarding Committee

meetings scheduled in March (.10); draft

email correspondence to Ms. Lane

regarding same (.10).(55476956) 

365.00 0.20 73.00

03/17/19 Workman

Donald A

Prepare agenda for prep meeting (.3);

review materials on declaration, request by

Committee member, and prepare responses

in preparation for Committee meeting

(1.2).(55570605) 

930.00 1.50 1,395.00

03/18/19 Attard, Lauren

T.

Participate in team meeting to discuss

Committee assignments and case

strategy.(55516954) 

600.00 1.00 600.00

03/18/19 Bloom, Jerry R Attend committee conference call with

financial advisor DSI(55525197) 

1,145.00 1.00 1,145.00

03/18/19 Bloom, Jerry R Participation in presentation by DSI to the

Committee members(55525199) 

1,145.00 0.80 916.00

03/18/19 Dumas, Cecily

A

Prepare for (1.1) and attend (.7) DSI

presentation to Committee(55525451) 

950.00 1.80 1,710.00

03/18/19 Dumas, Cecily

A

Attend all hands meeting on committee

assignments to prepare for

meeting(55525454) 

950.00 1.50 1,425.00

03/18/19 Esmont Joseph

M.

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments (1.5); Confer with committee

members and financial advisors (DSI)

regarding committee meeting (.9); Confer

with committee members regarding their

confidentiality requirements in relation to

committee meetings (1.2); Participate in and

take minutes for special meeting of the

Committee, including preparation time

(1.5)(55574613) 

600.00 5.10 3,060.00

03/18/19 Goodman Eric Conference call with the Tort Committee 800.00 0.70 560.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

220 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R regarding DSI retention and related

matters.(55830318) 

03/18/19 Julian, Robert Attend committee conference call with

Financial Advisor DSI(55485623) 

1,175.00 1.00 1,175.00

03/18/19 Kinne Tanya M In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55573567) 

365.00 1.50 547.50

03/18/19 Rose Jorian L. In preparation for Committee meeting,

participate in team meeting to discuss

status of all outstanding Committee

assignments.(55466341) 

1,010.00 1.50 1,515.00

03/18/19 Sagerman, Eric

E.

Meeting to prepare for next committee

meeting, including discussion of committee

assignments(55523042) 

1,145.00 0.90 1,030.50

03/18/19 Sagerman, Eric

E.

Attend committee meeting by

telephone(55523043) 

1,145.00 1.00 1,145.00

03/18/19 Woltering

Catherine E.

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55515256) 

750.00 1.50 1,125.00

03/18/19 Workman

Donald A

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments (1.5); review background

agenda and materials to cover at meeting

(.4); telephone conference with Mr. Rose

regarding same (.3); review materials for

Committee meeting preparation (.5); attend

Committee meeting on financial advisors

(.8)(55497537) 

930.00 3.50 3,255.00

03/19/19 Dumas, Cecily

A

Email Esmont re agenda for

meeting(55524962) 

950.00 0.20 190.00

03/19/19 Dumas, Cecily

A

Case update call with Lockhart re Chico

meeting, Paradise tour(55524964) 

950.00 0.50 475.00

03/19/19 Esmont Joseph

M.

Confer with committee members and their

counsel regarding NDAs (2.3); Respond to

600.00 4.70 2,820.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

221 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee inquiries regarding

BakerHostetler retention application to be

discussed at upcoming committee meeting

(1.1); Confer with Mr. Rose regarding

modifications to bylaws to be discussed at

committee meeting regarding confidentiality

measures, including follow up (.7); prepare

agenda for upcoming committee meeting

(.6)(55574632) 

03/19/19 Kinne Tanya M Attend to Committee members for March

30, 2019 Committee meeting in Chico,

California.(55573703) 

365.00 0.30 109.50

03/19/19 Workman

Donald A

Review action needed for upcoming

Committee meeting (.3); telephone

conference with Mr. Rose regarding same

(.5).(55517349) 

930.00 0.80 744.00

03/20/19 Dumas, Cecily

A

Telephone conference with Messrs.

Workman, Julian, Sagerman, Lockhart,

Baghdadi re items for 3/21 Agenda (.5);

telephone conference with Mr. Rose re

bylaws agenda item (.2); review committee

member questions for inclusion on agenda

(.5); prepare agenda (.4)(55525032) 

950.00 1.60 1,520.00

03/20/19 Esmont Joseph

M.

Confer with committee members and their

counsel regarding NDAs and interaction

with committee meetings (.8); Confer with

Ms. Lockhart, committee chair, regarding

committee meeting in Chico/Paradise, and

gather information regarding the same

(1.2).(55574634) 

600.00 2.00 1,200.00

03/20/19 Kinne Tanya M Attend to March 21, 2019 Committee

meeting on Intercall; draft email

correspondence to Mr. Esmont with details,

including security code(55573581) 

365.00 0.10 36.50

03/20/19 Kinne Tanya M Draft email correspondence to Ms. Paul

regarding securing location for March 30,

2019 Committee meeting.(55573583) 

365.00 0.10 36.50

03/20/19 Kinne Tanya M At the request of Mr. Esmont, schedule

ongoing Committee meeting invites through

May, 2019 (.30); draft email

365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

222 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

correspondence to Mr. Esmont regarding

same (.10).(55573586) 

03/20/19 Kinne Tanya M Finalize Committee Bylaws and

Confidentiality Agreement.(55573594) 

365.00 0.20 73.00

03/20/19 Kinne Tanya M Telephone conference to discuss potential

location for March 30, 2019 Committee

meeting (.20); participate in email exchange

with Mr. Esmont and Ms. Paul regarding

same (.1).(55573596) 

365.00 0.30 109.50

03/20/19 Kinne Tanya M Attend to locate accommodations for team

and Committee members for March 30,

2019 meeting in Chico,

California.(55573705) 

365.00 2.20 803.00

03/20/19 Sagerman, Eric

E.

Meeting Dumas, Julian, Lockart, Baghdadi

et al re preparation for Thursday committee

meeting (.3); communications Workman

regarding written response to committee

questions regarding 2014 (.3)(55523146) 

1,145.00 0.60 687.00

03/20/19 Weible Robert AReview 3-21 agenda commentary from

Messrs. Neiger and Scarpulla and Ms.

Dumas.(55831523) 

830.00 0.20 166.00

03/20/19 Woltering

Catherine E.

At the direction of Ms. Dumas, prepare

summary of Committee correspondence

and questions to counsel to ensure all

outstanding questions have been addressed

or are added to the agenda for the

upcoming Committee meeting.(55515449) 

750.00 0.90 675.00

03/20/19 Workman

Donald A

Prepare responses to questions from

Committee (1.1); review information for

Committee and prepare for Committee

meeting (1.3); work on data security briefing

for members (.4); review and comment on

agenda (.2); telephone conference with

Committee Chair regarding meeting and

presentation (.4); attention to update on

minutes (.2); conference call with Ms.

Dumas, Mr. Sagerman, Committee Chair,

Mr. Baghdadi on agenda (.4).(55518584) 

930.00 4.00 3,720.00

03/21/19 Bloom, Jerry R Participate in Committee call(55525397) 1,145.00 2.00 2,290.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

223 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Dumas, Cecily

A

Attend tort committee meeting (1.5);

telephone conference with Mr. Lockhart re

meeting (.4)(55526008) 

950.00 1.90 1,805.00

03/21/19 Esmont Joseph

M.

Draft minutes of committee meetings for

review by committee (.4); Prepare for and

attend committee meeting and take

minutes, including following up on

committee requests (2.8); Conform bylaws

to committee requests and committee vote

(.4); Confer with Mr. Rose regarding

confidentiality issues raised at committee

meeting and research regarding the same

(1.4)(55574636) 

600.00 5.00 3,000.00

03/21/19 Goodman Eric

R

Conference call with the Committee

regarding case strategy and objection to

motion to approve short term incentive

plan.(55830198) 

800.00 1.30 1,040.00

03/21/19 Kinne Tanya M Participate in email exchange with Mr.

Workman, Mr. Esmont and Ms. Paul

regarding scheduling and arrangements for

March 30, 2019 Committee meeting in

Chico, California.(55573603) 

365.00 0.20 73.00

03/21/19 Kinne Tanya M Finalize details Committee meeting in

Chico, California.(55573607) 

365.00 0.80 292.00

03/21/19 Kinne Tanya M Participate in to Committee

meeting.(55573613) 

365.00 2.20 803.00

03/21/19 Rose Jorian L. Attend Committee meeting on March 21,

2019.(55494833) 

1,010.00 2.10 2,121.00

03/21/19 Rose Jorian L. Prepare for Committee meeting and

summarize Bylaw Amendment.(55494834) 

1,010.00 0.90 909.00

03/21/19 Sagerman, Eric

E.

Attend committee meeting by telephone

(1.5); follow up with Julian, Schmidt and

Scharf re press (.6)(55523147) 

1,145.00 2.10 2,404.50

03/21/19 Weible Robert AReview proposed bylaw section amendment

for 3-21-19 committee meeting and latest

SEC filings regarding board contest in

preparation for meeting (.6); participate

830.00 2.70 2,241.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

224 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

telephonically in committee meeting

(2.1).(55513293) 

03/21/19 Woltering

Catherine E.

Participate in committee call.(55516485) 750.00 2.20 1,650.00

03/21/19 Workman

Donald A

Receive and review documents on

connections, staffing, and related topics to

prepare for Committee meeting (.8); review

action needed for upcoming face-to-face

(.4); review and comment on agenda and

related materials (.4); participate on

Committee meeting conference call (2.1);

telephone conference with Mr. Rose

regarding same (.5); update Ms. Green

regarding same (.5).(55508103) 

930.00 4.70 4,371.00

03/22/19 Dumas, Cecily

A

Respond to multiple questions from

members and staff regarding logistics of

committee meeting in Chico, CA and tour of

fire sites in Paradise, CA(55526244) 

950.00 1.90 1,805.00

03/22/19 Esmont Joseph

M.

Confer with Ms. Lockhart and Committee

members planning Paradise portion of

committee meeting regarding meeting

logistics (.8); plan logistics as discussed

with committee members (2.2); finalize

bylaw update (.5)(55574659) 

600.00 3.50 2,100.00

03/22/19 Kinne Tanya M Review numerous email correspondence

from Committee members and

professionals regarding accommodations

for March 30, 2019 meeting in Chico,

California.(55573707) 

365.00 2.50 912.50

03/23/19 Kinne Tanya M Review voluminous email correspondence

from Committee members and financial

advisors regarding attendance at March 30,

2019 Committee meeting and March 31,

2019 tour of Paradise (.50); make

arrangements for meeting (.30); draft email

correspondence to Mr. Esmont regarding

same (.20).(55573623) 

365.00 1.00 365.00

03/23/19 Kinne Tanya M Draft email correspondence to Ms. Lane

regarding upcoming Committee

meetings.(55573626) 

365.00 0.10 36.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

225 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/23/19 Kinne Tanya M Multiple telephone conferences regarding

Committee meeting.(55573708) 

365.00 1.20 438.00

03/23/19 Sagerman, Eric

E.

Create outline for press issues re next

committee meeting (1.0); communications

Julian re same (.2); communications Kinne,

Lockhart, and Dumas re next committee

meeting (.3)(55553063) 

1,145.00 1.50 1,717.50

03/23/19 Workman

Donald A

Continue preparation for on-site visit of fire

area.(55570630) 

930.00 1.30 1,209.00

03/24/19 Kinne Tanya M Review email correspondence from Ms.

Dumas and Mr. Esmont regarding

professional and Committee members at

meeting (.40); work on meeting(.50); draft

email correspondence to Mr. Esmont

regarding same (.10).(55573634) 

365.00 1.00 365.00

03/24/19 Workman

Donald A

Review status of upcoming meeting at

Chico and tour of fire sites, and work on

planning (.8); receive and review email from

Chair regarding same (.3).(55570643) 

930.00 1.10 1,023.00

03/25/19 Bloom, Jerry R Baker team strategy call in view of

upcoming committee meeting.(55567555) 

1,145.00 1.20 1,374.00

03/25/19 Dumas, Cecily

A

Attend committee team weekly status

update call(55585135) 

950.00 1.10 1,045.00

03/25/19 Esmont Joseph

M.

Participate in team call to discuss status of

all outstanding assignments in view of

upcoming committee meeting (1.2); draft

minutes of committee meetings

(1.2)(55574642) 

600.00 2.40 1,440.00

03/25/19 Goodman Eric

R

Conference call with team regarding case

strategy in preparation for committee

meeting.(55536956) 

800.00 1.10 880.00

03/25/19 Kinne Tanya M Participate in email exchange with Ms.

Dumas, Mr. Workman and Mr. Esmont

regarding finalizing arrangements for

Committee meeting.(55573641) 

365.00 0.30 109.50

03/25/19 Kinne Tanya M Finalize arrangements Committee 365.00 1.30 474.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

226 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

meeting.(55573645) 

03/25/19 Parrish Jimmy

D.

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments.(55559066) 

590.00 1.20 708.00

03/25/19 Rose Jorian L. In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding committee

assignments, including action needed on

certain litigation matters, and other agenda

items.(55528555) 

1,010.00 1.20 1,212.00

03/25/19 Sagerman, Eric

E.

Attend all hands internal meeting re

outstanding projects in preparation for

weekly committee meeting(55553066) 

1,145.00 1.20 1,374.00

03/25/19 Workman

Donald A

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding Committee

assignments (1.2); prepare for Committee

meeting (.5); consider agenda items for

Committee meeting (.4).(55571310) 

930.00 2.10 1,953.00

03/26/19 Dumas, Cecily

A

Prepare for Esmont, Kinne committee

meeting and tour of Paradise (numerous

emails)(55570308) 

950.00 0.80 760.00

03/26/19 Kinne Tanya M Finalize arrangements for Committee

meeting.(55573656) 

365.00 1.50 547.50

03/26/19 Sagerman, Eric

E.

Communications with Kinne regarding

March 30 meeting (.1); communications

Julian, Scharf, Lockhart, and Campora re

draft of related press release (.5)(55552552) 

1,145.00 0.60 687.00

03/27/19 Dumas, Cecily

A

Prepare agenda for meeting and

communicate with presenters (1.5); attend

committee meeting (1.2); telephone

conference with Lockhart re committee

questions (.3); review detailed questions

from Veronese and prepare responsive

email (1.5); email Andrews re DIP hearing

(.2)(55557539) 

950.00 4.70 4,465.00

03/27/19 Julian, Robert Draft partial presentation for all day 1,175.00 1.30 1,527.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

227 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee meeting(55567154) 

03/27/19 Rose Jorian L. Attend call with financial advisor and

Committee member with lawyers regarding

tort liability background.(55540258) 

1,010.00 0.90 909.00

03/27/19 Sagerman, Eric

E.

Communications Julian re March 31 tour of

Paradise(55552568) 

1,145.00 0.30 343.50

03/27/19 Workman

Donald A

Review and revise agenda and plan for

face-to-face Committee meeting (.5); review

action needed for Committee meeting and

site visit (.6); review update on press for

meeting (.2).(55570787) 

930.00 1.30 1,209.00

03/28/19 Esmont Joseph

M.

Communications with Committee members

(Ms. Lockhart and Ms. Gowins) and Ms.

Kinne regarding committee meeting in

Chico (1.2)(55574656) 

600.00 1.20 720.00

03/28/19 Julian, Robert Meet with Chair’s counsel Baghdadi about

Committee meeting on Saturday in

preparation for the meeting(55567156) 

1,175.00 1.10 1,292.50

03/28/19 Julian, Robert Telephone call with financial advisor B.

Williams re preparation for committee

meeting re plan(55567160) 

1,175.00 0.90 1,057.50

03/28/19 Kinne Tanya M Draft email correspondence to Mr. Esmont

regarding March 30-31, 2019 Committee

meeting details and

reservations.(55573670) 

365.00 0.30 109.50

03/28/19 Sagerman, Eric

E.

Communications Julian regarding upcoming

committee meeting(55552571) 

1,145.00 0.60 687.00

03/28/19 Weible Robert AReview and comment on draft of 3-21

meeting minutes.(55548413) 

830.00 0.10 83.00

03/29/19 Julian, Robert Prepare for Committee all day meeting by

outlining presentation and reviewing

presentation materials(55569122) 

1,175.00 3.20 3,760.00

03/29/19 Rose Jorian L. Review agenda for Committee

meeting.(55552816) 

1,010.00 0.40 404.00

03/29/19 Woltering Review agenda for Committee 750.00 0.30 225.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

228 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 52

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. meeting.(55564398)

03/29/19 Workman 

Donald A

Review actions taken at prior meeting (.3); 

telephone conference with Mr. Julian 

regarding same (.1); prepare for Committee 

meeting (.9).(55570809)

930.00 1.30 1,209.00 

03/30/19 Bloom, Jerry R Attend Committee meeting by 

phone(55564844)

1,145.00 6.70 7,671.50 

03/30/19 Dumas, Cecily

A

Attend committee meeting (telephonic and 

partial) (4.0); telephone conference with 

Lockhart re meeting (.3); telephone 

conference with Julian re meeting 

(.2);(55553112)

950.00 4.50 4,275.00 

03/30/19 Esmont Joseph

M.

Advise committee and take minutes at 

meeting of Official Committee of Tort 

Claimants in Chico, including preparation 

time (6.5); Confer with Mr. Schuver and Mr. 

Murphy (Lincoln) regarding available 

records at Committee meeting (.2); Confer 

with Ms. Woltering regarding asset recovery 

research topics discussed at committee 

meeting (.5)(55574649)

600.00 7.20 4,320.00 

03/30/19 Goodman Eric

R

Telephone call with Mr. Skikos regarding 

Committee meeting (.2); attend Committee 

meeting in Chico (via telephone) 

(6.0).(55546067)

800.00 6.20 4,960.00 

03/30/19 Julian, Robert Set up for Committee meeting(55567162) 1,175.00 0.80 940.00 

03/30/19 Julian, Robert Attend Committee meeting all 

day(55567163)

1,175.00 6.50 7,637.50 

03/30/19 Kinne Tanya M Review and process all invoices related to 

expenses for March 30, 2019 Committee 

meeting in Chico, California.(55573691) 

365.00 0.50 182.50 

03/30/19 Rose Jorian L. Attend Committee meeting 

telephonically.(55552803)

1,010.00 6.70 6,767.00 

03/30/19 Sagerman, Eric

E.

Attend portion of committee meeting by 

telephone (2.0); follow-up calls with Ms. 

Dumas (.3) and Mr. Julian (.3) regarding 

same; communications with Mr. Workman 

1,145.00 2.80 3,206.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

229 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same (.2).(55552578) 

03/30/19 Weible Robert AReview PG&E 8-K filed 3-29-10 regarding

nomination deadline extension (.1);

participate in TCC meeting/call

(6.0).(55548577) 

830.00 6.10 5,063.00

03/30/19 Woltering

Catherine E.

Prepare for and participate in Committee

Meeting (8.5); follow-up conversations with

Mr. Julian regarding same (.3); follow-up

conversation with Ms. Lockhart and counsel

regarding same (0.4); follow-up

conversation with Committee Members

regarding the tour of Paradise (0.6);

communications with Mr. Esmont regarding

same (.2).(55557215) 

750.00 10.00 7,500.00

03/30/19 Workman

Donald A

Review agenda (.2); participate in

Committee conference call regular weekly

meeting (7.4).(55570827) 

930.00 7.60 7,068.00

03/31/19 Dumas, Cecily

A

Telephone conference with Mr. Julian re

Paradise tour(55553134) 

950.00 0.70 665.00

03/31/19 Esmont Joseph

M.

Participate in committee fact-finding

meeting in Paradise/Magalia. (4.5);

Telephone calls and emails with Mr.

Workman regarding Committee meeting

and new research tasks regarding topics

raised therein (1.9)(55574646) 

600.00 6.40 3,840.00

03/31/19 Julian, Robert Attend committee inspection of Paradise

burn area and learn the stories of the

survivors and victims(55567166) 

1,175.00 4.50 5,287.50

03/31/19 Julian, Robert Conclude Committee inspection

visit.(55567167) 

1,175.00 2.70 3,172.50

03/31/19 Woltering

Catherine E.

Participate in committee meeting tour of

Paradise, California.(55564450) 

750.00 5.10 3,825.00

03/31/19 Workman

Donald A

Review action needed after Committee

meetings (.4); telephone conference with

Mr. Esmont regarding same (.7); review

information on Committee's preference

regarding activity (.2); emails from and to

Mr. Sagerman regarding same (.2); prepare

930.00 1.70 1,581.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

230 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

agenda for call (.2).(55570838) 

Committee Meetings and Preparation(009) 397.80 340,488.00

03/01/19 Esmont Joseph

M.

Legal research regarding committee

members’ fiduciary duties for

memo(55575984) 

600.00 3.20 1,920.00

03/01/19 McNee, Bonnie

C.

Revise committee bylaws (.8); prepare

memorandum to committee regarding

revisions (.8).(55382567) 

285.00 1.60 456.00

03/01/19 Rose Jorian L. Review and revise Committee bylaws.(55389603) 1,010.00 1.10 1,111.00

03/01/19 Weible Robert AAnalyze proposed changes and telephone

conference with Ms. McNee regarding

bylaw revisions to make (.7);

communications with Messrs. Workman,

Esmont and Rose and Ms. McNee

regarding further changes (.5); telephone

conference with Ms. Lockhart and Mr. Rose

regarding bylaws vote (.2); meet with Ms.

Resnick, Ms. Woltering, Ms. Dumas and

Messrs. Julian Detteleback, Bloom Esmont,

Goodman and rose to prepare for

committee meeting (1.5); prepare memo to

committee with rational for rejecting certain

proposed changes (1.4); meet with Ms.

Dumas, Ms. Woltering and Messrs. Julian

and Goodman regarding organization of

workstreams (1.1).(55384981) 

830.00 5.40 4,482.00

03/04/19 Esmont Joseph

M.

Legal research regarding fiduciary duties of

committee members and protections under

the bankruptcy code in preparation of

memo.(55574592) 

600.00 3.30 1,980.00

03/04/19 Goodman Eric

R

Communications regarding board

research.(55830225) 

800.00 0.30 240.00

03/04/19 Parrish Jimmy

D.

Review issues regarding board re-alignment

and case impact.(55429416) 

590.00 0.40 236.00

03/04/19 Rose Jorian L. Review and revise confidentiality

agreements with Debtors.(55397464) 

1,010.00 2.80 2,828.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

231 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/04/19 Rose Jorian L. Brief review earnings release regarding

income.(55397529) 

1,010.00 0.40 404.00

03/04/19 Sagerman, Eric

E.

Communications from multiple committee

members re new Board appointment, power

purchase agreement, trading

restrictions(55434467) 

1,145.00 0.80 916.00

03/04/19 Sagerman, Eric

E.

Communications Rose regarding

confidentiality agreement(55434469) 

1,145.00 0.30 343.50

03/04/19 Weible Robert AEmails to Mr. Esmont regarding Committee

member NDA agreement (.3); prepare

paragraph for NDA to acknowledge

understanding and acceptance of duties

(.3); review draft from debtors' counsel of

Committee professionals NDA, and email to

Mr. Rose regarding issues (.8).(55411252) 

830.00 1.40 1,162.00

03/04/19 Workman

Donald A

Receive information on possible new Board

for PG&E.(55439517) 

930.00 0.30 279.00

03/04/19 Workman

Donald A

Communicate with Committee on possible

new Board (.3); evaluate action needed on

Board matters (.4).(55723282) 

930.00 0.70 651.00

03/05/19 Baker, Amanda

K

Research case law regarding Committee

organizational matters.(55398947) 

300.00 1.30 390.00

03/05/19 Dumas, Cecily

A

Revise confidentiality agreement email

Esmont, Weible re voting.(55429678) 

950.00 0.30 285.00

03/05/19 Esmont Joseph

M.

Update committee bylaws per vote of

committee (.5); draft confidentiality

acknowledgment for committee members

and their counsel (2.4); confer with Mr.

Weible regarding committee duties and

research regarding the same (4.2); confer

with Mr. Rose regarding bylaws and

committee confidentiality issues, including

follow up (1.2)(55574593) 

600.00 8.30 4,980.00

03/05/19 Julian, Robert Draft task requests re board replacement

issues(55434617) 

1,175.00 0.50 587.50

03/05/19 Julian, Robert Telephone call with Ms. Woltering re board

replacement(55434620) 

1,175.00 0.30 352.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

232 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 McNee, Bonnie

C.

Review PG&E Bylaws in connection with

shareholder proxy contest.(55422062) 

285.00 0.90 256.50

03/05/19 Murphy Keith R.Emails and call with Mr. Goodman to

discuss emergency project regarding

potential board of directors issue and

strategy for tort claimants to protect their

interests.(55426440) 

1,110.00 0.30 333.00

03/05/19 Murphy Keith R. Confer with Mr. Sabella on areas to explore

and research concerning possible change of

board members (1.8), analyze research and

articles addressing power of shareholders

during bankruptcy to modify board and

related issues (.8), confer with Mr. Steven

Goldberg on corporate governance issues

(1.0), and follow up call with Mr. Goodman

to update him on findings and

recommendations thus far (.8).(55426441) 

1,110.00 4.40 4,884.00

03/05/19 Rose Jorian L. Review and revise NDA with Debtor for

professionals (1.0) and review and send

Committee bylaw confidentiality for

Committee confidentiality issues

(.6).(55398668) 

1,010.00 1.60 1,616.00

03/05/19 Rose Jorian L. Meeting with Mr. Sabella regarding research

on Board issues in bankruptcy

court.(55398669) 

1,010.00 0.50 505.00

03/05/19 Rose Jorian L. Email correspondence with Messrs. Weible

and Harrington regarding bankruptcy court

equity involvement in shareholder

rights.(55398670) 

1,010.00 0.60 606.00

03/05/19 Rose Jorian L. Meeting with Mr. Katz regarding Board

proxy fights in California.(55398672) 

1,010.00 0.40 404.00

03/05/19 Rose Jorian L. Telephone conferences to Messrs. Dundon,

Julian and Weible on Board proxy

issue.(55398673) 

1,010.00 0.40 404.00

03/05/19 Rose Jorian L. Review and revise letter to UST regarding

board issues for equity.(55398674) 

1,010.00 1.40 1,414.00

03/05/19 Rose Jorian L. Review proxy statement information for 1,010.00 0.70 707.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

233 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Board issues.(55398675) 

03/05/19 Rose Jorian L. Attend call by Company on background of

Company, financial performance, and

wildfire investigation plan.(55398676) 

1,010.00 3.20 3,232.00

03/05/19 Sabella,

Michael A.

Conduct legal research into the role of a

bankruptcy court in addressing issues of

board of directors of company.(55406858) 

610.00 6.20 3,782.00

03/05/19 Sabella,

Michael A.

Participate in discussion with Mr. Rose, Mr.

Goodman and Mr. Brodsky regarding

questions about bankruptcy court's role with

board of directors and bankruptcy

procedures (.6); participate in discussion

with Mr. Murphy regarding same and

coordination of project (.3).(55406859) 

610.00 0.90 549.00

03/05/19 Weible Robert AEmails and telephone conferences with

Messrs. Esmont and Rose regarding

counsel and committee member

confidentiality agreements (.2); and review

and respond to fiduciary duties memo

revisions (.2).(55411264) 

830.00 0.40 332.00

03/05/19 Woltering

Catherine E.

Continued review and analysis of

BlueMountain Capital's proposed slate for

election of new PG&E board members (.8),

and discuss same with Mr. Julian

(.5).(55428179) 

750.00 1.30 975.00

03/05/19 Workman

Donald A

Conduct Board research and

assignment.(55439500) 

930.00 0.90 837.00

03/05/19 Workman

Donald A

Receive information on Committee

confidentiality agreement (.3); communicate

with team regarding same (.2); review and

comment on fiduciary duty memo and

consider action to take regarding same (.3);

update counsel on Committee meeting (.3);

follow up with counsel on pending matters

(.4); review supplemental documents on

protecting information (.5).(55439498) 

930.00 2.00 1,860.00

03/06/19 Baker, Amanda

K

Research case law.(55411824) 300.00 1.50 450.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

234 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Esmont Joseph

M.

Research regarding committee members’

fiduciary duties (4.4); revise memorandum

on fiduciary duties (1.0).(55829799) 

600.00 5.40 3,240.00

03/06/19 Goldberg Nina

K

Research regarding fiduciary obligations in

California; conference with J. Esmont re:

same and circulate research to J. Esmont

for review.(55423101) 

515.00 1.90 978.50

03/06/19 McNee, Bonnie

C.

Research in connection with shareholder

proxy contest.(55422066) 

285.00 0.30 85.50

03/06/19 Murphy Keith R. Review additional case law from Mr. Sabella

regarding rights of equity holders and

changing of board of directors (1.5), calls

with same throughout day to discuss

additional possible theories/arguments to

support position of tort claimants including

clear abuse by equity holders (1.0), and

discussions with Mr. Rose regarding results

of findings this far (.2).(55427309) 

1,110.00 2.70 2,997.00

03/06/19 Rose Jorian L. Review and revise letter to US Trustee

regarding equity issues.(55413990) 

1,010.00 0.90 909.00

03/06/19 Rose Jorian L. Telephone conferences with Mr. Sabella

regarding research on Board issues and

email correspondence regarding

same.(55413987) 

1,010.00 0.50 505.00

03/06/19 Rose Jorian L. Telephone conferences with Mr. Weible

regarding proxy issues.(55413988) 

1,010.00 0.40 404.00

03/06/19 Sabella,

Michael A.

Phone conferences with Mr. Murphy and

Mr. Rose regarding status of research into

Bankruptcy Court role with board of

directors of company.(55406849) 

610.00 0.40 244.00

03/06/19 Sabella,

Michael A.

Research and analyze case law and

secondary authorities on issues relating to

corporate governance, shareholders, and

the Bankruptcy Court's role with respect to

both.(55406850) 

610.00 7.80 4,758.00

03/06/19 Weible Robert AFurther comment on fiduciary duties memo

revisions and emails to Messrs. Esmont and

Rose regarding changes.(55411266) 

830.00 0.20 166.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

235 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Workman

Donald A

Analyze and comment on confidentiality

provisions.(55723288) 

930.00 0.30 279.00

03/07/19 Esmont Joseph

M.

Confer with Mr. Weible and Mr. Rose

regarding fiduciary duties (1.0) and follow

up research (2.7)(55574602) 

600.00 3.70 2,220.00

03/07/19 Goldberg Nina

K

Research re: enforceability of advance

notice provisions in Bylaws under the

California Corporations Code.(55423097) 

515.00 1.00 515.00

03/07/19 Julian, Robert Telephone call with Mr. Goodman re 2004

discovery(55434550) 

1,175.00 0.40 470.00

03/07/19 Julian, Robert Finalize 2004 discovery request re

management to debtors(55434551) 

1,175.00 0.60 705.00

03/07/19 Layden Andrew

V.

Research regarding appointment of

Trustee.(55416255) 

550.00 2.60 1,430.00

03/07/19 McNee, Bonnie

C.

Research in connection with shareholder

proxy contest.(55422072) 

285.00 0.10 28.50

03/07/19 Murphy Keith R.Analyze draft memo from Mr. Sabella

regarding the law on board of director

replacement and shareholder rights during

bankruptcy (.9), review case law addressing

same and consider additional arguments

(.7).(55552164) 

1,110.00 1.60 1,776.00

03/07/19 Murphy Keith R. Review short summary from Mr. Sabella on

preliminary research (.3), meeting with Mr.

Rose and Mr. Sabella to discuss potential

director changes and possible rights of tort

claim creditors with respect to board or

directors (.3), confer with Mr. Sabella

regarding our strategy and status of his

research concerning options

(.1).(55552166) 

1,110.00 0.70 777.00

03/07/19 Murphy Keith R. Revise memo addressing shareholder and

creditor rights in bankruptcy in connection

with a potential change of board of directors

(2.5), work with Mr. Sabella on changes and

questions (0.4), call with Mr. Goodman to

provide him with preview of memo results

1,110.00 3.90 4,329.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

236 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(0.3), and work through revised draft and

send final version to Mr. Goodman and Mr.

Rose (0.7).(55552165) 

03/07/19 Parrish Jimmy

D.

Review issues regarding board realignment

and Trustee alternatives.(55432265) 

590.00 0.40 236.00

03/07/19 Rose Jorian L. Meeting on bankruptcy research with

Messrs. Murphy and Sabella for Board

issues.(55413998) 

1,010.00 1.00 1,010.00

03/07/19 Rose Jorian L. Meeting with Mr. Katz (.4) and telephone

conference with Mr. Weible regarding

shareholder proxy fight (.5).(55414000) 

1,010.00 0.90 909.00

03/07/19 Rose Jorian L. Review and revise fiduciary duty

memorandum for Committee.(55414001) 

1,010.00 0.90 909.00

03/07/19 Rose Jorian L. Review and revise confidentiality NDA for

Committee.(55414002) 

1,010.00 0.60 606.00

03/07/19 Rose Jorian L. Review research and potential responses

regarding equity proxy issues.(55414003) 

1,010.00 1.70 1,717.00

03/07/19 Sabella,

Michael A.

Work on correspondence to Mr. Murphy and

Mr. Rose regarding preliminary results from

research on issues relating to board of

directors and bankruptcy court.(55406835) 

610.00 1.40 854.00

03/07/19 Sabella,

Michael A.

Prepare draft memorandum on legal

research and analysis on bankruptcy court's

role with board of directors of a

company.(55406836) 

610.00 6.80 4,148.00

03/07/19 Sabella,

Michael A.

Phone conferences with Mr. Murphy

discussing questions and issues raised in

memorandum on board issues.(55406837) 

610.00 0.20 122.00

03/07/19 Sabella,

Michael A.

Participate in meeting with Mr. Murphy and

Mr. Rose regarding preliminary results from

research and analysis of board

issues.(55406838) 

610.00 0.80 488.00

03/07/19 Sabella,

Michael A.

Conduct additional research into case law

and secondary authorities on issues relating

to corporate governance, shareholders, and

the Bankruptcy Court's role with respect to

610.00 5.30 3,233.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

237 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

both.(55406839) 

03/07/19 Weible Robert ATelephone conference with Mr. Rose

regarding issues for 3-8-19 committee

meeting regarding Pelican proxy battle and

preparation for meeting (.3); emails to

Messrs. Rose and Julian possible claims

against board and management

(.2).(55411270) 

830.00 0.50 415.00

03/07/19 Workman

Donald A

Review status of 1104 research.(55419497) 930.00 0.20 186.00

03/07/19 Workman

Donald A

Telephone conference with Mr. Rose on:

filings, action against Board, and related

matters.(55723318) 

930.00 0.50 465.00

03/08/19 Bloom, Jerry R Analysis of applicability of PUC Section 854

and CPUC approval requirement to change

of Board slate from Blue Mountain (1.5),

calls with Robert Julian and coordination of

same with Baker team (1.0) and

participation in Committee call

(1.0).(55431808) 

1,145.00 3.50 4,007.50

03/08/19 Bloom, Jerry R Research into PU Code Section 854

applicability to change in Board.(55431809) 

1,145.00 1.00 1,145.00

03/08/19 Dumas, Cecily

A

Review memo on board proxy

fight(55431723) 

950.00 1.00 950.00

03/08/19 Dumas, Cecily

A

Review memo on trustee election and right

to vote and research cases(55431726) 

950.00 2.00 1,900.00

03/08/19 Dumas, Cecily

A

Review memo on PUC 854 change of

control(55431724) 

950.00 0.70 665.00

03/08/19 Goodman Eric

R

Review memorandum regarding director

and officer election from Mr.

Murphy.(55830855) 

800.00 1.00 800.00

03/08/19 Julian, Robert Telephone calls with Mr. Dundon re

governance issues(55434558) 

1,175.00 0.50 587.50

03/08/19 Layden Andrew

V.

Continue research regarding appointment of

Trustee.(55417350) 

550.00 5.90 3,245.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

238 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 McNee, Bonnie

C.

Research in connection with shareholder

proxy contest.(55422077) 

285.00 1.20 342.00

03/08/19 Weible Robert ATelephone conference with Mr. Harrington

regarding board slates proxy contest and

board seat issues (.2); emails regarding

board seats issues with Ms. Dumas and

Messrs., Julian, Rose and Harrington (.3);

review draft of proxy contest Q&A outline;

telephone conference with Ms. McNee and

Mr. Harrington regarding changes and

follow-up questions, and revise outline and

prepare cover note (2.); review Pelican bylaws in connection with further review of

Q&A outline and outline steps available to

committee (2.7); participate in committee

meeting regarding BRG discussion, rate

payer committee formation, Pelican board

issues and other items (1.4); follow-up call

regarding meeting action items with Mr.

Rose (.1).(55411269) 

830.00 6.70 5,561.00

03/08/19 Woltering

Catherine E.

Correspondence with Mr. Rose, Mr. Weible,

Mr. Julian, and Ms. Dumas regarding

strategy for proxy fight as to PG&E's Board

of Directors.(55428186) 

750.00 0.60 450.00

03/08/19 Workman

Donald A

Receive update and analyze action in light

of proxy fight.(55413556) 

930.00 0.80 744.00

03/08/19 Workman

Donald A

Receive and review information on PG&E

Bylaws and action needed.(55413561) 

930.00 0.30 279.00

03/11/19 Julian, Robert Participate in Baker team call on PU Code

Sections and research and follow

ups.(55485602) 

1,175.00 3.00 3,525.00

03/11/19 Murphy Keith R.Brief discussion with Mr. Rose regarding

reaction and comment to our memorandum

addressing board of director changes in

bankruptcy.(55478486) 

1,110.00 0.10 111.00

03/12/19 Murphy Keith R. Follow up with Mr. Sabella and Mr. Rose

concerning the review of 9th Circuit related

cases for the memo submitted on changes

to board of directors.(55479812) 

1,110.00 0.20 222.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

239 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Rose Jorian L. Email correspondence with Mr. Dundan

regarding Board election issues.(55461671) 

1,010.00 0.60 606.00

03/13/19 Attard, Lauren

T.

Telephone conference with Mr. Rose

regarding CPUC research (.2); research

CPUC and control provisions

(.1)(55462481) 

600.00 0.30 180.00

03/13/19 Weible Robert ATelephone conference regarding proposed

changes to bylaw confidentiality provisions,

review changes and email Mr.

Rose.(55465976) 

830.00 0.20 166.00

03/13/19 Weible Robert ATelephone and email to Mr. Rose regarding

analysis of PUE rule change in control issue

under California corporate law.(55465977) 

830.00 0.10 83.00

03/13/19 Workman

Donald A

Consider strategy regarding Board

replacement issues and consider action

needed (.6); follow up with Mr. Julian

regarding business judgment rule and

action needed (.3).(55461907) 

930.00 0.90 837.00

03/14/19 Attard, Lauren

T.

Research CPUC and control

provisions(55462543) 

600.00 0.80 480.00

03/15/19 Esmont Joseph

M.

Due diligence regarding committee’s

confidentiality requirements.(55829820) 

600.00 0.70 420.00

03/15/19 Rose Jorian L. Communications with Debtor's counsel

regarding confidentiality

provisions.(55466336) 

1,010.00 0.90 909.00

03/16/19 Workman

Donald A

Review request from UCC regarding Bylaws

and confidentiality, consider options, and

review action needed (.9); analyze data

security situation for Committee and

determine action needed (1.2).(55570465) 

930.00 2.10 1,953.00

03/17/19 Attard, Lauren

T.

Draft memo regarding regulation of

management of the Debtors.(55462554) 

600.00 4.00 2,400.00

03/17/19 Workman

Donald A

Analyze Bylaws and other governance

issues.(55570608) 

930.00 0.60 558.00

03/18/19 Dumas, Cecily

A

Review Debtor's revisions to Committee

bylaw confidentiality provisions (.5) and

950.00 0.70 665.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

240 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

confer with Rose, Sagerman re same

(.2).(55525453) 

03/18/19 Esmont Joseph

M.

Telephone calls with Mr. Rose and Mr.

Weible regarding committee governance

matters (.5) and follow-up research on the

same (1.9)(55574630) 

600.00 2.40 1,440.00

03/18/19 Rose Jorian L. Telephone conferences with counsel for

Debtors regarding

confidentiality.(55466342) 

1,010.00 0.40 404.00

03/18/19 Weible Robert AReview further bylaws confidentiality

provisions changes.(55465986) 

830.00 0.20 166.00

03/19/19 Rose Jorian L. Review and revise summary for

confidentiality to Committee.(55492664) 

1,010.00 0.70 707.00

03/20/19 Esmont Joseph

M.

Confer with committee members and their

counsel regarding NDAs and interaction

with committee meetings (.8); Confer with

Ms. Lockhart, committee chair, regarding

committee meeting in Chico/Paradise, and

gather information regarding the same (1.2);

Confer with Mr. Rose regarding committee

bylaw modifications (.5)(55831529) 

600.00 0.50 300.00

03/20/19 Kinne Tanya M Draft and send email correspondence to

Committee members concerning signatures

on Committee Bylaws and Confidentiality

Agreement in DocuSign.(55573704) 

365.00 0.70 255.50

03/20/19 Rose Jorian L. Communications with Mr. Julian and Mr.

Esmont regarding confidentiality

issues.(55492681) 

1,010.00 0.40 404.00

03/20/19 Weible Robert AReview recent press board selection

process.(55491658) 

830.00 0.10 83.00

03/20/19 Weible Robert AEmail to Ms. McNee and Mr. Harrington

regarding updates to board contest

status.(55491657) 

830.00 0.10 83.00

03/21/19 Kinne Tanya M Review status of all Committee signatures

related to Bylaws and Confidentiality

Acknowledgment (.20); email with Mr.

Esmont regarding same (.10).(55573601) 

365.00 0.30 109.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

241 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Kinne Tanya M Draft follow up emails to Committee

members regarding signing Bylaws and

Confidentiality Acknowledgment in

DocuSign.(55573606) 

365.00 0.40 146.00

03/21/19 Rose Jorian L. Review summary of financial performance

drafted by Lincoln.(55494835) 

1,010.00 1.80 1,818.00

03/22/19 Dumas, Cecily

A

Review multiple reports from tort lawyers on

PG&Es safety inspections and

results(55526241) 

950.00 1.50 1,425.00

03/22/19 Workman

Donald A

Receive and review information on NDA's

and consider impact on Tort Claimants

Committee.(55831093) 

930.00 0.30 279.00

03/25/19 Kinne Tanya M Confirm Committee member and counsel

signatures on Committee Bylaws and

Confidentiality Acknowledgments (.20); draft

email to Mr. Esmont regarding same

(.10).(55573639) 

365.00 0.30 109.50

03/25/19 Rose Jorian L. Telephone conferences with Messrs.

Esmont and Workman regarding

confidentiality signatures from Committee

and meeting.(55528556) 

1,010.00 0.40 404.00

03/26/19 Dumas, Cecily

A

Telephone conference with Esmont re

status of confidentiality agreements (.3);

email committee members re returning

signed bylaws and confidentiality

acknowledgments (.2)(55570305) 

950.00 0.50 475.00

03/27/19 Rose Jorian L. Telephone conferences with Mr. Weible

regarding Board research

question.(55540263) 

1,010.00 0.30 303.00

03/27/19 Weible Robert ATelephone conference with Mr. Rose

regarding analysis of CPUC Section 854 for

purpose of CPUC approval of change in

board composition (.6); review Ms. Attard's

memo on that subject and underlying

authorities, and email to Mr. Rose regarding

analysis (3.9).(55535367) 

830.00 4.50 3,735.00

03/28/19 Dumas, Cecily Review press on Pimco proposal (.5); 950.00 3.70 3,515.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

242 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A confer with Weible re board replacement in

chapter 11 (.4); review memorandum and

cases on shareholder control of board

membership during bankruptcy and read

key cases (2.8)(55568553) 

03/28/19 Esmont Joseph

M.

Review and comment on draft press release

and Governor's letter to PG&E

CEO.(55574657) 

600.00 0.80 480.00

03/28/19 Julian, Robert Review Chair counsel comments on

Committee position on Governor’s letter to

PGE re new board of directors(55567157) 

1,175.00 0.90 1,057.50

03/28/19 Julian, Robert Draft Committee position on Governor's

comments re PG&E board.(55567158) 

1,175.00 0.80 940.00

03/28/19 Julian, Robert Revise and finalize committee position on

Governor's comments re PG&E

board.(55567159) 

1,175.00 0.70 822.50

03/28/19 Sagerman, Eric

E.

Review and comment on press release

regarding Governor's statement on

board(55552573) 

1,145.00 0.40 458.00

03/28/19 Ward, Erika Speak with Mr. Weible regarding research

or board corporation (.3); review California

law re same (1.6).(55546865) 

285.00 1.90 541.50

03/28/19 Weible Robert AReview committee member's

communication regarding nominating board

slate and review PG&E deadline and

applicable bylaw provisions (.8); telephone

conference with Mr. Bloom regarding

analysis of CPUC and office conference

with Ms. Ward regarding follow-up inquiry

(.6); telephone conference with Mr. Rose

regarding corporate issues and governor's

letter to CEO (.2).(55548411) 

830.00 1.60 1,328.00

03/28/19 Weible Robert AEmail to Ms. Dumas regarding issues

review her response and article regarding

PIMCO proposal (.3), and revise email and

send to committee (.9); continue review of

Form 10-K F.Y.E. 12-31-18 to understand

claims in context of business

(4.0).(55548414) 

830.00 5.20 4,316.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

243 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Workman

Donald A

Analyze action needed concerning Board

matters (.3); emails from and to Ms. Dumas

regarding same (.3).(55541852) 

930.00 0.60 558.00

03/28/19 Zuberi Madiha

M.

Research PUC 852.(55567053) 605.00 3.10 1,875.50

03/28/19 Zuberi Madiha

M.

Meet with Mr. Bloom to discuss the

research regarding Public Utilities

Commission 852.(55566811) 

605.00 0.50 302.50

03/29/19 Dumas, Cecily

A

Review Julian plan for discovery and

strategy on director slate, governance

issues(55569563) 

950.00 1.00 950.00

03/29/19 Esmont Joseph

M.

Confer with Mr. Rose, Ms. Baker, and Mr.

Weible by separate phone calls on

committee governance matters.(55574652) 

600.00 0.60 360.00

03/29/19 Feldmann R.

Scott

Exchanges with Mr. Julian regarding 2004

exam, Protective Order changes (0.2);

begin drafting 2004 template (4.1); review

action needed regarding continued theme of

brief against choice of directors

(0.10).(55576088) 

865.00 4.40 3,806.00

03/29/19 Ward, Erika Review California PUC law relating to

corporate boards.(55546866) 

285.00 2.60 741.00

03/29/19 Weible Robert AReview Governor 3-28-19 letter to PG&E

and TCC chair (3-28-19 press release (.4);

telephone conference with Mr. Rose

regarding press release (.2); review Mr.

Julian's inquiry regarding TCC publicity

regarding results of examination of board

candidates, review relevant TCC bylaws

and proxy rules, office conference with Ms.

Hanselman regarding voluntary solicitation

filings and review relevant commentary

regarding filings, and prepare and send

response (.5); review results of research on

CPUC section 854, exchange emails with

Ms. Ward regarding follow up research and

report results to Mr. Bloom (.6); prepare

email to Mr. Julian regarding issues with

TCC chair 3-28-19 press release and

830.00 2.60 2,158.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

244 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

telephone conference with Mr. Julian

regarding issues (.9).(55548576) 

03/29/19 Zuberi Madiha

M.

Research and discuss results re Public

Utilities Commission law.(55566301) 

605.00 3.10 1,875.50

03/29/19 Zuberi Madiha

M.

Research and discuss results with Mr.

Brown re PUC law.(55566302) 

605.00 1.00 605.00

Corporate and Board Issues(010) 208.60 161,992.00

03/01/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding the objection to the

operational suppliers motion.(55389519) 

760.00 0.10 76.00

03/01/19 Kates Elyssa S. Preparation of opposition to operational

integrity supplier motion.(55389520) 

760.00 1.60 1,216.00

03/01/19 Rose Jorian L. Review certain first day Customer Motion

and revised summaries for Committee

discussion.(55389599) 

1,010.00 1.40 1,414.00

03/02/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the operational integrity suppliers

motion.(55389518) 

760.00 0.10 76.00

03/02/19 Workman

Donald A

Analyze critical vendor motion and action

needed and related order(55428748) 

930.00 0.80 744.00

03/04/19 Kates Elyssa S. Analysis of operational integrity supplier

order.(55418085) 

760.00 0.30 228.00

03/04/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Sagerman and others regarding the

operational integrity supplier

order.(55418086) 

760.00 0.20 152.00

03/07/19 Esmont Joseph

M.

Advise Mr. Parrish regarding committee

expenses motion.(55831517) 

600.00 0.60 360.00

Customer, Supplier and Vendor Issues(011) 5.10 4,266.00

03/01/19 Attard, Lauren

T.

Review proposed final DIP Financing order

(.9); revise objection (.7)(55390713) 

600.00 1.60 960.00

03/01/19 Goodman Eric

R

Communications with Ms. Attard regarding

DIP Objection and pending

800.00 0.40 320.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

245 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

adversaries.(55830255) 

03/01/19 Sagerman, Eric

E.

Communications Dumas and Julian re first

day motions and continued hearing (.5);

communications with Workman, Rose and

Goodman re same (.4)(55389756) 

1,145.00 0.90 1,030.50

03/02/19 Dumas, Cecily

A

Review cash management motion and

bases for objection(55429686) 

950.00 1.20 1,140.00

03/02/19 Goodman Eric

R

Conference call with Baker Team regarding

first day motions, DIP Objection, cash

management issues, and case staffing

(1.5); communications with Ms. Dumas

regarding hearing on DIP Motion (.1);

communications with Mr. Sagerman

regarding cash management motion (.1);

further review of DIP Motion and Interim

Order (.2); communications with Ms. Kates

regarding cash management motion

(.2).(55380023) 

800.00 2.10 1,680.00

03/02/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding the debtor in possession financing

motion.(55389517) 

760.00 0.10 76.00

03/03/19 Attard, Lauren

T.

Revise objection regarding events of

default.(55403836) 

600.00 1.90 1,140.00

03/03/19 Attard, Lauren

T.

Telephone conference with Mr. Goodman

about revising the objection.(55403837) 

600.00 0.20 120.00

03/03/19 Goodman Eric

R

Review and respond to email from Mr.

Sagerman regarding DIP Objection (.5);

communications with financial advisor

regarding DIP Objection and Cash

Management Motion (.1).(55418296) 

800.00 0.60 480.00

03/03/19 Workman

Donald A

Review status of DIP financing objection

(.2); review information from financial

advisers on DIP ( 2); confer on DIP

information from financial advisers

(.4).(55410185) 

930.00 0.80 744.00

03/05/19 Attard, Lauren

T.

Draft emails to Ms. Dumas regarding

liens.(55403825) 

600.00 1.80 1,080.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

246 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Dumas, Cecily

A

Telephone conference Cravath, Weil re DIP

loan (.5) and review credit agreement

(.5)(55429677) 

950.00 1.00 950.00

03/05/19 Dumas, Cecily

A

Work on DIP lien argument with Ms.

Attard(55429680) 

950.00 0.60 570.00

03/05/19 Dumas, Cecily

A

Telephone conference with Karotkin re case

issues(55430566) 

950.00 0.30 285.00

03/05/19 Goodman Eric

R

Telephone call with counsel for the Debtors

regarding proposed DIP order.(55831072) 

800.00 0.50 400.00

03/05/19 Rose Jorian L. Telephone conference with Mr. Williams

regarding DIP analysis.(55398671) 

1,010.00 0.40 404.00

03/05/19 Sagerman, Eric

E.

Communications Williams re analysis of DIP

Facility (.2); communications Goodman and

Dumas re DIP Facility issues

(.4)(55434521) 

1,145.00 0.60 687.00

03/05/19 Workman

Donald A

Review update on DIP (.2); receive

information from financial advisor on DIP

and other matters (.4).(55439507) 

930.00 0.60 558.00

03/06/19 Attard, Lauren

T.

Telephone conference with Mr. Sagerman

regarding credit agreement (.1); telephone

conference with Ms. Dumas regarding

status of objection and hearing

(.3).(55403822) 

600.00 0.40 240.00

03/06/19 Dumas, Cecily

A

Revise DIP objection(55429662) 950.00 2.30 2,185.00

03/06/19 Dumas, Cecily

A

Confer with Mr. Goodman re credit

agreement provisions(55429663) 

950.00 0.40 380.00

03/06/19 Goodman Eric

R

Further review of DIP Credit Agreement and

communications with Ms. Attard regarding

the same (1.2); edit and revise DIP

objection (.5); telephone call with Ms.

Dumas regarding objection to DIP motion

(.4).(55831061) 

800.00 2.10 1,680.00

03/07/19 Attard, Lauren

T.

Emails to Ms. Kinne and Ms. Landrio

regarding service and filing of

objection.(55404176) 

600.00 0.30 180.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

247 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Dumas, Cecily

A

Review issues re: DIP size and pricing,

Debtors’ cash forecast(55429669) 

950.00 0.50 475.00

03/07/19 Dumas, Cecily

A

Revise DIP objection(55429670) 950.00 6.00 5,700.00

03/07/19 Kates Elyssa S. Preparation of factual analysis opposition to

the debtor in possession finance

motion.(55418106) 

760.00 3.10 2,356.00

03/07/19 Kates Elyssa S. Correspondence with Ms. Dumas regarding

the opposition to the debtor in possession

finance motion.(55418107) 

760.00 0.10 76.00

03/07/19 Kates Elyssa S. Call with Ms. Dumas regarding the

opposition to the DIP financing motion and

payments made by the debtors since the

petition date.(55418109) 

760.00 0.20 152.00

03/07/19 Kinne Tanya M Meet with Ms. Landrio re Objection of the

Official Committee of Tort Claimants to

Debtors’ DIP Financing Motion, including

reviewing together email correspondence

from Ms. Attard and Order Implementing

Certain Notice and Case Management

Procedures.(55476851) 

365.00 0.50 182.50

03/07/19 Kinne Tanya M Drafting related to Objection of the Official

Committee of Tort Claimants to Debtors'

DIP Financing Motion, including creating

service list of Standard Parties and method

of service.(55476853) 

365.00 1.00 365.00

03/07/19 Sagerman, Eric

E.

Review DIP Objection (1.0); comments to

Ms. Dumas re same (.2); review committee

comments to DIP Objection (.6)(55434486) 

1,145.00 1.80 2,061.00

03/07/19 Workman

Donald A

Review status of DIP objection.(55419495) 930.00 0.20 186.00

03/08/19 Dumas, Cecily

A

Telephone conference with Cravath,

Stroock lawyers re terms of DIP

loans(55429673) 

950.00 0.50 475.00

03/08/19 Dumas, Cecily

A

Review comments to objection from

committee and revise and finalize

950.00 4.10 3,895.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

248 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

objection(55429674) 

03/08/19 Goodman Eric

R

Conference call with counsel for the Debtors

and the DIP Lenders regarding Tort

Committee objection to DIP

Motion.(55719887) 

800.00 0.50 400.00

03/08/19 Goodman Eric

R

Review filed DIP Objection.(55830854) 800.00 0.30 240.00

03/08/19 Kinne Tanya M Electronically file and serve Objection of the

Official Committee of Tort Claimants to

Debtors’ DIP Financing Motion (.30); file

Certificate of Service of same

(.20).(55476978) 

365.00 0.50 182.50

03/08/19 Workman

Donald A

Consider alternatives on DIP (.3); telephone

conference with Mr. Goodman regarding

same (.3); attention to finalizing DIP

objection (.2).(55413550) 

930.00 0.80 744.00

03/11/19 Attard, Lauren

T.

Review replies to Committee's objection in

preparation for hearing.(55415176) 

600.00 0.50 300.00

03/11/19 Dumas, Cecily

A

Review omnibus reply memoranda of

Lenders and Debtor and prepare for

argument(55487650) 

950.00 3.50 3,325.00

03/12/19 Attard, Lauren

T.

Review replies to Committee's objection in

preparation for hearing (1.7); draft

responses regarding the same (2.3);

telephone conference with Ms. Dumas and

Mr. Goodman regarding the same (.8);

research Bankruptcy Code and Rules

provisions regarding the same (.8);

telephone conference with Mr. Goodman

regarding the same (0.1) telephone

conference with Mr Rose re same

(0.2).(55434908) 

600.00 5.90 3,540.00

03/12/19 Dumas, Cecily

A

Prepare for hearing on Debtors’ motion for

authorization of DIP financing(55487643) 

950.00 4.50 4,275.00

03/12/19 Goodman Eric

R

Edit and revise memorandum on replies in

support of DIP Motion (1.0);

communications with Ms. Attard regarding

memorandum on DIP replies (.2);

800.00 4.40 3,520.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

249 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

conference call with Financial Advisors

regarding DIP Facility and rejection issues

(1.8); plan and prepare for hearing on

motion to approve DIP financing

(1.4).(55453397) 

03/12/19 Goodman Eric

R

Review reply in support of motion to

approve DIP financing.(55830754) 

800.00 2.00 1,600.00

03/12/19 Goodman Eric

R

Conference with Ms. Attard and Ms. Dumas

regarding reply in support of motion to

approve DIP financing.(55830755) 

800.00 0.50 400.00

03/12/19 Rose Jorian L. Telephone conferences with Ms. Attard

regarding DIP objection legal issues

regarding disclosure.(55461672) 

1,010.00 0.40 404.00

03/13/19 Attard, Lauren

T.

Attend Court hearing on DIP financing

motion (3.5); preparation for the same (.5);

draft summary regarding the same

(2.3).(55462482) 

600.00 6.30 3,780.00

03/13/19 Dumas, Cecily

A

Appear at hearing on motion for approval of

DIP financing and motion for appointment of

public entity committee(55487634) 

950.00 5.00 4,750.00

03/13/19 Julian, Robert Telephone call with Ms. Dumas re update

on DIP motion hearing.(55485613) 

1,175.00 0.40 470.00

03/13/19 Kinne Tanya M Attention to joinder of Butte, North Bay and

Camp fire victims' joinder to Committee

objection to DIP financing

motion.(55476929) 

365.00 0.10 36.50

03/13/19 Sagerman, Eric

E.

Attend hearing on DIP Financing and

related by telephone(55460727) 

1,145.00 2.00 2,290.00

03/13/19 Woltering

Catherine E.

Confer with Mr. Goodman and Ms. Dumas

regarding hearing before the Bankruptcy

Court on motion to approve DIP financing

and motion to appoint public entity

committee.(55831613) 

750.00 0.70 525.00

03/13/19 Workman

Donald A

Attend telephonic hearing on DIP and other

matters (1.5); discuss hearing with Mr.

Sagerman (.3).(55461906) 

930.00 1.80 1,674.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

250 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/14/19 Baker, Amanda

K

Work on depositions

preparation.(55457925) 

300.00 0.50 150.00

03/14/19 Esmont Joseph

M.

Review information about DIP

Hearing.(55574623) 

600.00 0.20 120.00

03/14/19 Goodman Eric

R

Conference with Ms. Dumas regarding

resolution of DIP Objection.(55830720) 

800.00 0.30 240.00

03/15/19 Dumas, Cecily

A

Telephone conference with Mr. Williams,

Mr. Murphy, Mr. Goodman re DIP order

terms(55487615) 

950.00 0.40 380.00

03/15/19 Goodman Eric

R

Conference call with Lincoln and Ms.

Dumas regarding resolution of DIP

Objection.(55830676) 

800.00 0.40 320.00

03/15/19 Workman

Donald A

Review status of DIP objection.(55461880) 930.00 0.30 279.00

03/16/19 Dumas, Cecily

A

Email Sandler re TCC position on

DIP(55487509) 

950.00 0.10 95.00

03/18/19 Baker, Amanda

K

Schedule depositions, revise notice of

deposition and serve by email to debtors’

counsel and creditor’s

committee.(55471035) 

300.00 0.60 180.00

03/18/19 Dumas, Cecily

A

Address DIP financing issues(55525450) 950.00 1.80 1,710.00

03/18/19 Dumas, Cecily

A

Review summary of Debtors hedging

motion and approve for no

objection(55525456) 

950.00 0.80 760.00

03/18/19 Kates Elyssa S. Call with Mr. Rose regard a motion to permit

hedging.(55514632) 

760.00 0.10 76.00

03/18/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Julian, Mr. Workman, Mr.

Rose, Mr. Goodman, Mr. Parrish, Ms.

Landrio and Ms. Kinne regarding the motion

to approve hedging procedures.(55514635) 

760.00 0.10 76.00

03/18/19 Rose Jorian L. Review first day motion summary and

emails regarding recommendation to

Committee on hedging motion.(55466343) 

1,010.00 0.70 707.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

251 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding analysis of hedging and other

motions.(55466346) 

1,010.00 0.40 404.00

03/18/19 Sagerman, Eric

E.

Review write up on hedging motion (.2)

communications Rose and Dumas re same

(.2)(55523045) 

1,145.00 0.40 458.00

03/19/19 Sagerman, Eric

E.

Communications Ms. Dumas re settlement

on DIP Objection(55523047) 

1,145.00 0.20 229.00

03/19/19 Workman

Donald A

Review status of action needed on DIP

objection.(55517350) 

930.00 0.20 186.00

03/19/19 Zuberi Madiha

M.

Analyze the DIP Motion.(55516364) 605.00 0.50 302.50

03/20/19 Baker, Amanda

K

Prepare for depositions.(55494406) 300.00 1.00 300.00

03/22/19 Dumas, Cecily

A

Review Lenders' proposal on DIP Financing

(.4); email Ms. Hansen re same

(.1)(55526245) 

950.00 0.50 475.00

03/22/19 Dumas, Cecily

A

Review research on question of utility

assets under California law in response to

Lenders' proposal (1.); confer with Zuberi re

same (.2)(55526247) 

950.00 1.20 1,140.00

03/23/19 Workman

Donald A

Review update on DIP and proposal by

Debtors (.4); emails to and from Mr.

Sagerman regarding same (.2).(55570631) 

930.00 0.60 558.00

03/24/19 Goodman Eric

R

Conference call with Ms. Dumas and

counsel for the Debtors regarding resolution

of objection to DIP Motion.(55536941) 

800.00 0.40 320.00

03/24/19 Sagerman, Eric

E.

Telephone call with Ms. Dumas re DIP

Objection negotiations(55553065) 

1,145.00 0.40 458.00

03/25/19 Dumas, Cecily

A

Review revised DIP order (.4); telephone

conference with Sandler re status of TCC

review (.2)(55585129) 

950.00 0.60 570.00

03/25/19 Workman

Donald A

Review action needed on DIP objection to

provide information for

930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

252 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee.(55571317) 

03/26/19 Dumas, Cecily

A

Review form of DIP order (.4); telephone

conference with Sandler re same (.2); email

committee re status of negotiations on

financing (.4); prepare for hearing on DIP

motion (1.)(55570306) 

950.00 2.00 1,900.00

03/26/19 Dumas, Cecily

A

Prepare emails to committee members and

counsel re status of objection to terms of

DIP financing(55570309) 

950.00 1.30 1,235.00

03/26/19 Workman

Donald A

Review communications from Committee

members and determine response (.4);

review information on DIP hearing

(.2).(55570740) 

930.00 0.60 558.00

03/26/19 Workman

Donald A

Review status of DIP and action needed

(.3); telephone conference with Mr. Rose

regarding same (.3) .(55829878) 

930.00 0.60 558.00

03/27/19 Goodman Eric

R

Telephone call with Mr. Rose regarding

hearing on DIP Motion.(55536999) 

800.00 0.10 80.00

03/30/19 Workman

Donald A

Review status of hedging motion and action

needed.(55570828) 

930.00 0.30 279.00

DIP Financing/Cash Mgmt./Hedging Transactions(012) 97.10 81,051.50

03/07/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding shared compensation and

independent contractor issues.(55418108) 

760.00 0.10 76.00

03/07/19 Kates Elyssa S. Work on employee 2014 issues.(55418110) 760.00 2.10 1,596.00

03/07/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding 2014 issues.(55418111) 

760.00 0.10 76.00

03/08/19 Parrish Jimmy

D.

Review motion to allow STIP bonus

program.(55432785) 

590.00 1.20 708.00

03/08/19 Parrish Jimmy

D.

Review arguments regarding business

judgment standard for Debtors in

connection with STIP bonus

request.(55432786) 

590.00 1.30 767.00

03/08/19 Workman Follow up on action needed regarding 930.00 0.40 372.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

253 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 77

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A motion for retention bonuses.(55413554) 

03/10/19 Workman 

Donald A

Receive and review Debtors' motion for 

employee bonuses (.6); consider action 

needed regarding same (.5).(55570448) 

930.00 1.10 1,023.00 

03/11/19 Attard, Lauren

T.

Telephone conference with Mr. Workman 

regarding objection to incentive payments 

(.1); telephone conference with Ms. 

Woltering, Mr. Goodman, and Ms. Zuberi 

regarding the same (.2 ); telephone 

conference with Mr. Rose and Mr. Workman 

regarding the same (.3); telephone 

conference with Ms. Bent and Mr. Rose 

regarding the same (.1); telephone 

conference with Mr. Parrish regarding the 

same (.3); telephone conference with Mr. 

Rose regarding the same (.2); revise the 

notice of deposition regarding the same (.5); 

research district court filings regarding the 

same (1.0); draft the same (1.3).(55415175) 

600.00 4.00 2,400.00 

03/11/19 Bent, Camille C.Participate in working call with Ms. Attard 

and Mr. Rose regarding strategy for 

preparing objection to motion for entry of an 

order approving short-term incentive 

plan.(55484463)

610.00 0.30 183.00 

03/11/19 Bent, Camille C.Review and analyze Corrected Motion of 

Debtors for Entry of an Order (I) Approving 

Short-Term Incentive Plan and Granting 

Related Relief (.5), and review and analyze 

related case law (1.8).(55484466)

610.00 2.30 1,403.00 

03/11/19 Bent, Camille C.Review correspondence with Mr. Rose, Mr. 

Workman and others regarding objection to 

the short-term incentive plan motion filed in 

PG&E matter.(55484468)

610.00 0.10 61.00 

03/11/19 Dumas, Cecily

A

Meeting with Mr. Julian, Ms. Woltering re 

potential challenge and 

discovery(55487644)

950.00 1.50 1,425.00 

03/11/19 Dumas, Cecily

A

Review materials on prior PG&E incentive 

compensation plans and bases for 

objection(55487648)

950.00 1.10 1,045.00 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

254 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Dumas, Cecily

A

Review STIP Motion(55487649) 950.00 1.00 950.00

03/11/19 Goodman Eric

R

Conference with Ms. Woltering regarding

objection to bonus motion and notice of

deposition.(55830261) 

800.00 0.50 400.00

03/11/19 Julian, Robert Draft objection to STIP motion(55485599) 1,175.00 5.50 6,462.50

03/11/19 Julian, Robert Attend conference call with litigation team to

discuss committee’s objection to STIP

motion(55485600) 

1,175.00 1.10 1,292.50

03/11/19 Julian, Robert Revise objection to STIP motion(55485601) 1,175.00 1.50 1,762.50

03/11/19 Kates Elyssa S. Corrected motion to pay short-term

incentive awards.(55719769) 

760.00 2.70 2,052.00

03/11/19 Parrish Jimmy

D.

Review STIP bonus motion for objection

and discovery.(55477104) 

590.00 0.50 295.00

03/11/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding STIP bonus,

1102 motion and pending matters to report

to Committee.(55477105) 

590.00 0.60 354.00

03/11/19 Parrish Jimmy

D.

Talk with Mr. Blanchard regarding STIP

objection.(55477110) 

590.00 0.10 59.00

03/11/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding STIP

objection.(55477112) 

590.00 0.10 59.00

03/11/19 Parrish Jimmy

D.

Talk with Ms. Attard regarding initial STIP

objection and proposed discovery in

connection with objection.(55477117) 

590.00 0.60 354.00

03/11/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding STIP

objection discovery.(55477118) 

590.00 0.30 177.00

03/11/19 Parrish Jimmy

D.

Talk with Ms. Zuberi regarding deposition

notices and discovery in connection with

STIP objection.(55477123) 

590.00 0.50 295.00

03/11/19 Parrish Jimmy

D.

Review and revise deposition notice and

discovery requests in connection with STIP

objection.(55477125) 

590.00 0.60 354.00

03/11/19 Rose Jorian L. Telephone conferences with Ms. Attard, Ms. 1,010.00 1.40 1,414.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

255 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Kates, Mr. Workman and Ms. Bent

regarding objection to employee bonus

motion and other pleadings.(55435288) 

03/11/19 Sagerman, Eric

E.

Communications Mr. Julian regarding

discovery in connection with STIP (.3) and

review draft 2004 scope (.3)

communications Mr. Workman re same (2);

communications Mr. Murphy (Lincoin)

regarding same (1).;(55460715) 

1,145.00 0.90 1,030.50

03/11/19 Woltering

Catherine E.

Draft, review and revise bonus motion

objection and notice of deposition (4.5);

confer with Mr. Julian and others regarding

objection to bonus motion and notice of

deposition (1.1); conference with Mr.

Goodman regarding objection to bonus

motion and notice of deposition

(.5).(55831474) 

750.00 6.10 4,575.00

03/11/19 Workman

Donald A

Analyze STIP due diligence needed for

contested matter.(55719896) 

930.00 0.90 837.00

03/11/19 Workman

Donald A

Review strategy on STIP objection and

action needed regarding same (.9); review

action needed on deposition notice (.4);

review due diligence action

needed.(55719898) 

930.00 1.30 1,209.00

03/11/19 Zuberi Madiha

M.

Prepare the Deposition Notices and a

30(b)(6) deposition notice for Messrs. Mistry

and Friske along with documents requested;

follow-up with Mr. Goodman and Ms.

Woltering regarding the notices.(55488063) 

605.00 3.00 1,815.00

03/11/19 Zuberi Madiha

M.

Drafting portions of an objection to the

Debtor's Motion requesting Bonus Payouts

(1.4); follow-up phone call with Mr.

Goodman and Mr. Parrish regarding the

objection (.6).(55488065) 

605.00 2.00 1,210.00

03/11/19 Zuberi Madiha

M.

Phone call with Ms. Attard to discuss the

Objection to the Debtors' Motion for Bonus

Pay.(55488066) 

605.00 0.30 181.50

03/12/19 Bent, Camille C.Review and analyze Corrected Motion of

Debtors for Entry of an Order (I) Approving

610.00 1.50 915.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

256 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Short-Term nIncentive Plan and Granting

Related Relief (.3), and review and analyze

related case law (1.2).(55484618) 

03/12/19 Bent, Camille C.Review and analyze originally filed motion

for approval of short-term incentive plan

filed in PG&E matter.(55484623) 

610.00 0.90 549.00

03/12/19 Bent, Camille C.Research in support of objection to short

term incentives plan motion.(55484619) 

610.00 8.40 5,124.00

03/12/19 Dumas, Cecily

A

Revise Objection to STIP Motion(55487636) 950.00 1.30 1,235.00

03/12/19 Goodman Eric

R

Conference with Ms. Woltering regarding

objection to bonus motion and related

matters (.3); review and edit objection to

bonus motion (.5).(55830752) 

800.00 0.80 640.00

03/12/19 Julian, Robert Revise Objection to STIP motion(55485604) 1,175.00 1.80 2,115.00

03/12/19 Julian, Robert Telephone call with Mr. Orsini re document

discovery(55485606) 

1,175.00 0.20 235.00

03/12/19 Julian, Robert Plan discovery on STIP Motion(55485607) 1,175.00 0.60 705.00

03/12/19 Julian, Robert Prepare for depositions of debtors’

declarants on STIP motion(55485608) 

1,175.00 0.80 940.00

03/12/19 Julian, Robert Telephone call with committee members re

background re objection to STIP

motion(55485609) 

1,175.00 1.10 1,292.50

03/12/19 Kinne Tanya M Prepare service of Initial Objection of the

Official Committee of Tort Claimants to

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan And (II) Granting Relief, including

email and mail service (.30); electronically

file same (.20); prepare and file Certificate

of Service (.30).(55476943) 

365.00 0.80 292.00

03/12/19 Kinne Tanya M Assist in the preparation and finalization of

Objection of the Official Committee of Tort

Claimants to Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

365.00 3.00 1,095.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

257 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Entry of an Order (I) Approving Short-Term

Incentive Plan And (II) Granting

Relief.(55477049) 

03/12/19 Kinne Tanya M Electronically file and serve Objection of the

Official Committee of Tort Claimants to

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan And (II) Granting Relief.(55477052) 

365.00 0.50 182.50

03/12/19 Kinne Tanya M Draft email correspondence to Ms. Dumas

regarding motion filed by PG&E to award

bonuses to non-management

employees.(55477179) 

365.00 0.50 182.50

03/12/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

objection to 2019 short term incentive

plan/bonus motion and related matters (.3);

review and outline arguments based on

debtors' bonus motion and declarations in

support (1.8); draft, review, and revise initial

objection to bonus motion (5.5); various

conferences with Mr. Julian and Ms. Dumas

regarding strategy and arguments in initial

objection to bonus motion (1.3); review and

revise initial objection to bonus motion (1.2);

review and revise draft notices of deposition

for debtors' declarants in support of the

bonus motion and coordinate scheduling of

same (1.6); coordinate filing and service of

initial objection to bonus motion and

deposition notices (0.9).(55514726) 

750.00 12.60 9,450.00

03/12/19 Workman

Donald A

Review action needed on STIP bonus

opposition and related potential discovery

(.6); communicate with Mr. Julian on STIP

opposition and action needed

(.3).(55464478) 

930.00 0.90 837.00

03/12/19 Zuberi Madiha

M.

Update the Deposition Notices for Dinyar

Mistry and Douglas Friske.(55488071) 

605.00 0.50 302.50

03/12/19 Zuberi Madiha

M.

Additional work on notices.(55488072) 605.00 0.20 121.00

03/12/19 Zuberi Madiha Review the Debtors' Motion for Bonus Pay 605.00 1.60 968.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

258 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. and accompanying declarations of Messrs.

Mistry and Friske in preparation of the rule

30(b)(6) Notice of Depositions and the

related topics/issues the Committee intends

to raise at the deposition.(55488277) 

03/12/19 Zuberi Madiha

M.

Email and follow-up phone call with Ms.

Attard (.1); conform Ms. Attard's comments

to the Deposition Notices (.1); follow-up with

Mr. Parrish regarding the same

(.1).(55488279) 

605.00 0.30 181.50

03/13/19 Bent, Camille C.Research in support of objection to motion

for short term incentive plan.(55484824) 

610.00 2.90 1,769.00

03/13/19 Julian, Robert Review evidence in support of objection to

stip motion(55485610) 

1,175.00 2.30 2,702.50

03/13/19 Kinne Tanya M Attention to correspondence from Ms.

Woltering to Committee regarding Official

Committee of Tort Claimants’ Notice of

Deposition of Debtors’ Declarants Dinyar

Mistry and Douglas J. Friske Re: Debtors’

Motion Pursuant to 11 U.S.C. §§ 105(A),

363, and 503(C) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief and discovery

requests to the document management

system.(55476934) 

365.00 0.10 36.50

03/13/19 Kinne Tanya M Draft letter to Judge Montali transmitting

courtesy copy of Initial Objection of the

Official Committee of Tort Claimants to

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan And (II) Granting Relief.(55476947) 

365.00 0.20 73.00

03/13/19 Parrish Jimmy

D.

Talk with Ms. Zuberi regarding STIP motion

discovery.(55479341) 

590.00 0.20 118.00

03/13/19 Woltering

Catherine E.

Review documents and discovery for use in

opposing debtor's motion for approval of a

short-term incentive plan and preparing for

depositions related to same (4.7); confer

with Mr. Julian and Ms. Kinne regarding

same (1.5).(55563284) 

750.00 6.20 4,650.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

259 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/13/19 Woltering

Catherine E.

Communications with Ms. Zuberi regarding

background information on Debtors'

compensation expert/consultant, Mr.

Douglas Friske, in connection with opposing

motion to approve short-term incentive plan

(0.6); communications with Mr. Goodman

and Mr. Workman regarding same

(0.5).(55563285) 

750.00 1.10 825.00

03/13/19 Zuberi Madiha

M.

Review background information regarding

Debtors' compensation expert/consultant

Mr. Douglas Friske (.5); prepare a summary

and possible questions for the deposition

(2.0).(55487817) 

605.00 2.50 1,512.50

03/14/19 Attard, Lauren

T.

Telephone conference with Ms. Woltering

regarding incentive payments and ex parte

application (.2); research rules on ex parte

filings (.5); draft ex parte application

regarding extension of time (.8).(55462541) 

600.00 1.50 900.00

03/14/19 Bent, Camille C.Research relating to objection to motion for

short term incentive plan in PG&E

matter.(55484905) 

610.00 4.00 2,440.00

03/14/19 Dumas, Cecily

A

Further work on objection to STIP motion,

ex parte application to continue hearing

date and briefing schedule(55487625) 

950.00 1.50 1,425.00

03/14/19 Julian, Robert Exchange emails with D. Singh re STIP

declarant deposition scheduling(55485614) 

1,175.00 0.20 235.00

03/14/19 Julian, Robert Review evidence for use in stip declarant

depositions(55485615) 

1,175.00 2.20 2,585.00

03/14/19 Julian, Robert Draft questions for STIP declarant

depositions(55485616) 

1,175.00 3.10 3,642.50

03/14/19 Woltering

Catherine E.

Telephone conference with Ms. Attard

regarding incentive payments and ex parte

application (0.2); review draft ex parte

application regarding extension of time

(1.0); coordinate filing of same

(0.4).(55563055) 

750.00 1.60 1,200.00

03/15/19 Attard, Lauren Telephone conferences with Ms. Woltering 600.00 0.90 540.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

260 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. regarding incentive payments and ex parte

application (.1); draft ex parte application

regarding extension of time (.8).(55462547) 

03/15/19 Dumas, Cecily

A

Review Debtors’ STIP motion and

declarations in support(55487617) 

950.00 1.00 950.00

03/15/19 Dumas, Cecily

A

Legal research in support of opposition to

incentive compensation motion.(55487620) 

950.00 3.00 2,850.00

03/15/19 Goodman Eric

R

Review and analyze motion to approve

short term incentive plan and related

declarations (2.3); review objection to

motion to approve short term incentive plan

(.4); draft and edit outline for deposition

questions related to motion to approval

short term incentive plan (2.0); draft email to

Ms. Woltering regarding deposition outline

(.1).(55453393) 

800.00 4.80 3,840.00

03/15/19 Julian, Robert Prepare for depositions on STIP

declarants(55485618) 

1,175.00 1.60 1,880.00

03/15/19 Julian, Robert Review ex parte papers re scheduling order

on stip papers and provide

comments(55485619) 

1,175.00 0.80 940.00

03/15/19 Kinne Tanya M Assist in the preparation and finalization of

Notice, supporting Declaration and Ex Parte

Application for Order Extending Time for

Hearing on Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

Entry of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief.(55477051) 

365.00 4.50 1,642.50

03/15/19 Kinne Tanya M Electronically file and serve Notice,

Declaration and Ex Parte Application for

Order Extending Time for Hearing on

Motion of Debtors Pursuant to 11 U.S.C. §§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related

Relief.(55477053) 

365.00 0.50 182.50

03/15/19 Woltering

Catherine E.

Draft, review and revise ex-parte application

and declaration in support of Committee's

750.00 4.30 3,225.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

261 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

request for an extension of time to oppose

the debtors' motion seeking approval to

make awards under the 2019 short term

incentive plan (3.1); confer with Ms. Attard

regarding same (0.3); correspondence with

Ms. Dumas and Mr. Workman regarding

revisions to same (0.2); coordinate filing of

same (0.3); various communications with

Mr. Julian regarding same (0.4).(55563054) 

03/16/19 Attard, Lauren

T.

Review notes from Ms. Bent regarding

research on STIP (.2); telephone with Ms.

Bent regarding the same (.2); review draft of

objection regarding STIP payments

(.6).(55462551) 

600.00 1.00 600.00

03/16/19 Bent, Camille C.Research case law in support of opposition

to STIP motion.(55484920) 

610.00 2.30 1,403.00

03/16/19 Bent, Camille C.Correspond with Ms. Attard regarding

preparation for upcoming

depositions.(55484922) 

610.00 0.40 244.00

03/16/19 Bent, Camille C.Review and analyze summary of argument

for objection to debtor's motion for short

term incentive plan.(55484924) 

610.00 0.90 549.00

03/16/19 Dumas, Cecily

A

Initial drafting of Opposition to STIP

motion(55487511) 

950.00 4.50 4,275.00

03/16/19 Kinne Tanya M Work on Official Committee of Tort

Claimants’ Notice of Deposition of Debtors’

Declarants Dinyar Mistry and Douglas J.

Friske Re: Debtors’ Motion Pursuant to 11

U.S.C. §§ 105(A), 363, and 503(C) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (.10); draft email correspondence to

Ms. Landrio transmitting same

(.10).(55476970) 

365.00 0.20 73.00

03/16/19 Kinne Tanya M Draft email correspondence to Ms.

Woltering regarding scheduling of

depositions of Debtors’ Declarants Dinyar

Mistry and Douglas J. Friske.(55476972) 

365.00 0.10 36.50

03/17/19 Attard, Lauren Review Debtors motion on incentive 600.00 0.30 180.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

262 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. payments.(55462552) 

03/17/19 Bent, Camille C.Review and analyze draft summary of

argument in objection to motion for short

term incentive plan.(55523052) 

610.00 0.40 244.00

03/17/19 Bent, Camille C.Research in support of objection to motion

for short term incentive plan.(55523054) 

610.00 4.00 2,440.00

03/17/19 Bent, Camille C.Correspond with Ms. Attard regarding

memorandum relating to objection to

debtors' motion for short term incentive

plan.(55642465) 

610.00 0.30 183.00

03/17/19 Woltering

Catherine E.

Review exhibits, evidence, and pertinent

materials in preparation for depositions of

PG&E’s head of Human Resources and

executive compensation consultant in

connection with debtors’ motion for leave to

pay awards under 2019 short term incentive

plan, including incorporation of comments

and questions from financial advisors and

Committee counsel.(55514811) 

750.00 3.80 2,850.00

03/17/19 Woltering

Catherine E.

Draft outlines for depositions of PG&E’s

head of Human Resources and executive

compensation consultant in connection with

debtors’ motion for leave to pay awards

under 2019 short term incentive plan,

including incorporation of comments and

questions from financial advisors and

Committee counsel.(55514812) 

750.00 6.80 5,100.00

03/18/19 Attard, Lauren

T.

Review memo from Ms. Bent regarding

research on STIP.(55516957) 

600.00 0.40 240.00

03/18/19 Bent, Camille C.Revise memorandum in support of motion

to approve short term incentive

plan.(55526725) 

610.00 1.10 671.00

03/18/19 Bent, Camille C.Review and revise summary of argument for

objection to motion for short term incentive

plan (.4) and correspond with Ms. Dumas

regarding same (.1).(55526731) 

610.00 0.50 305.00

03/18/19 Bent, Camille C.Research in support of opposition to STIP

motion.(55526728) 

610.00 2.80 1,708.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

263 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Dumas, Cecily

A

Prepare outline of issues presented by STIP

motion(55525452) 

950.00 1.00 950.00

03/18/19 Goodman Eric

R

Review and analyze Dinya Declaration (.5);

draft and edit deposition questions for Dinya

Deposition (4.3); review case law on

business judgment standard (1.2);

conference with Ms. Woltering regarding

deposition question for Dinya Deposition

(1.4).(55830320) 

800.00 7.40 5,920.00

03/18/19 Julian, Robert Prepare for depositions of Mistry and

Friske(55485621) 

1,175.00 6.50 7,637.50

03/18/19 Kinne Tanya M Prepare Chambers copies of Ex Parte

Application for Order Extending Time for

Hearing on Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

Entry of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (ECF No. 782), including drafting

transmittal letter to Judge

Montali.(55573569) 

365.00 0.30 109.50

03/18/19 Woltering

Catherine E.

Review and revise outline for deposition of

PG&E’s head of Human Resources in

connection with debtors’ motion for leave to

pay awards under 2019 short term incentive

plan (8.9); confer with Mr. Julian and Mr.

Murphy regarding strategy for deposition

and exhibits in support of same

(2.1).(55515257) 

750.00 11.00 8,250.00

03/18/19 Workman

Donald A

Attention to document production and action

needed (.4); review STIP status and action

needed on objection (.6).(55497546) 

930.00 1.00 930.00

03/19/19 Bent, Camille C.Review notes prepared by Mr. Julian

relating to deposition in preparation for

drafting objection to motion for short term

incentive plan.(55526838) 

610.00 0.40 244.00

03/19/19 Dumas, Cecily

A

Review summary of discovery on STIP

plan(55524960) 

950.00 0.50 475.00

03/19/19 Goodman Eric Conference with Ms. Woltering regarding 800.00 0.50 400.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

264 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R Mistry deposition.(55503338) 

03/19/19 Goodman Eric

R

Post-deposition meeting with Ms.

Woltering.(55830303) 

800.00 0.40 320.00

03/19/19 Julian, Robert Attend Mistry deposition(55567145) 1,175.00 4.60 5,405.00

03/19/19 Julian, Robert Draft section of STIP motion opposition with

summary of facts established in today’s

Mistry deposition(55567146) 

1,175.00 1.70 1,997.50

03/19/19 Julian, Robert Prepare for Mistry deposition in STIP motion

contested matter(55567143) 

1,175.00 3.80 4,465.00

03/19/19 Woltering

Catherine E.

Confer with Mr. Julian and Mr. Murphy

regarding strategy for deposition of PG&E’s

executive compensation consultant

following deposition of debtors' head of

human resources in connection with

opposing debtors’ motion for leave to pay

awards under 2019 short term incentive

plan.(55515327) 

750.00 1.50 1,125.00

03/19/19 Woltering

Catherine E.

Review outlines and prepare for deposition

of PG&E’s head of Human Resources in

connection with debtors’ motion for leave to

pay awards under 2019 short term incentive

plan.(55515328) 

750.00 2.00 1,500.00

03/19/19 Woltering

Catherine E.

Confer with Mr. Goodman regarding

strategy for deposition of PG&E’s head of

human resources in connection with

opposing debtors’ motion for leave to pay

awards under 2019 short term incentive

plan.(55515329) 

750.00 0.50 375.00

03/19/19 Woltering

Catherine E.

Post deposition meeting with Mr. Goodman

regarding strategy and arguments for

opposition to debtors' motion for leave to

pay awards under the 2019 short term

incentive plan.(55515330) 

750.00 0.40 300.00

03/19/19 Woltering

Catherine E.

Depose PG&E’s head of Human Resources

in connection with opposing debtors’ motion

for leave to pay awards under 2019 short

term incentive plan.(55515331) 

750.00 4.00 3,000.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

265 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Woltering

Catherine E.

Analysis of issues in connection with

opposing debtors’ motion for leave to pay

awards under 2019 short term incentive

plan.(55515332) 

750.00 1.60 1,200.00

03/19/19 Workman

Donald A

Review action needed on

objection/opposition to STIP.(55517352) 

930.00 0.30 279.00

03/20/19 Attard, Lauren

T.

Telephone conference with Mr. Julian and

Mr. Goodman regarding objection to

incentive payments.(55516643) 

600.00 0.10 60.00

03/20/19 Bent, Camille C.Revise memorandum to incorporate Mr.

Julian's deposition notes into same, and

correspond with Mr. Julian (2.6), in

preparation for filing objection to motion for

short term incentive plan (.6).(55526872) 

610.00 3.20 1,952.00

03/20/19 Bent, Camille C.Correspond with Ms. Dumas regarding

details of short term incentive plan, in

preparation for filing objection to motion for

short term incentive plan.(55526873) 

610.00 0.20 122.00

03/20/19 Bent, Camille C.Review and analyze deposition transcript for

Mr. Dinyar Mistry in preparation for drafting

objection to motion for short term incentive

plan.(55526875) 

610.00 0.60 366.00

03/20/19 Dumas, Cecily

A

Prepare memo on relationship between

STIP payments and PG&Es collective

bargaining agreements(55525037) 

950.00 2.00 1,900.00

03/20/19 Goodman Eric

R

Conference with Ms. Woltering regarding

objections to motion to approve 2019 STIP

and related matters (.8); draft and edit

outline for objectiive to motion to approval

2019 STIP (4.2).(55503385) 

800.00 5.00 4,000.00

03/20/19 Julian, Robert Review documents in preparation for Friske

deposition in STIP motion matter (1.4);

outline Friske deposition questions

(1.8)(55525902) 

1,175.00 3.20 3,760.00

03/20/19 Julian, Robert Draft introduction, facts and argument

outline of Committee opposition to STIP

motion (4.1); send memo assigning legal

research tasks re opposition to STIP motion

1,175.00 4.70 5,522.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

266 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to Attard (.3); update team via email re STIP

motion discovery coordination

(.3)(55525903) 

03/20/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

legal strategy and arguments for draft

opposition to debtors' motion for authority to

pay awards under 2019 short term incentive

plan.(55515447) 

750.00 0.80 600.00

03/20/19 Woltering

Catherine E.

Review and revise outline for deposition of

PG&E's executive compensation consultant

to incorporate information learned from

deposition of PG&E’s head of Human

Resources in preparation for drafting

opposition to debtors’ motion for leave to

pay awards under 2019 short term incentive

plan.(55515448) 

750.00 7.20 5,400.00

03/20/19 Woltering

Catherine E.

Review, analyze and prepare exhibits for

deposition of PG&E's executive

compensation consultant in preparation for

drafting opposition to debtors’ motion for

leave to pay awards under 2019 short term

incentive plan.(55515465) 

750.00 2.30 1,725.00

03/20/19 Workman

Donald A

Review status of follow up filing on STIP

motion.(55518592) 

930.00 0.30 279.00

03/20/19 Workman

Donald A

Review status of objection to STIP and

action needed regarding same.(55518586) 

930.00 0.30 279.00

03/20/19 Zuberi Madiha

M.

Assist in preparation for the upcoming

depositions of Mr. Friske and Mr.

Minstry.(55516087) 

605.00 0.60 363.00

03/21/19 Attard, Lauren

T.

Draft opposition to incentive payments (2.0);

telephone conference with Ms. Woltering

regarding the same (.2); review deposition

transcripts and exhibits for the same

(.7).(55516637) 

600.00 2.90 1,740.00

03/21/19 Bent, Camille C.Review final deposition transcript for Mr.

Minstry's deposition, in anticipation of

preparing objection to short-term incentive

plan.(55526963) 

610.00 0.90 549.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

267 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Bent, Camille C.Revise draft objection to motion for short

term incentive plan.(55526966) 

610.00 2.40 1,464.00

03/21/19 Bent, Camille C.Review and analyze transcript for the March

21, 2019 deposition of Mr. Douglas

Friske.(55526958) 

610.00 1.70 1,037.00

03/21/19 Julian, Robert Prepare for today’s depo of debtors’

compensation consultant Friske, including

review of deposition exhibits and

questions(55525943) 

1,175.00 4.60 5,405.00

03/21/19 Julian, Robert Attend Friske deposition(55525945) 1,175.00 5.50 6,462.50

03/21/19 Woltering

Catherine E.

Prepare for Friske deposition (4.2); attend

Friske deposition (3.5).(55516484) 

750.00 7.70 5,775.00

03/21/19 Woltering

Catherine E.

Confer with Ms. Attard regarding draft

opposition to bonus motion.(55516487) 

750.00 0.50 375.00

03/21/19 Woltering

Catherine E.

Discovery request emails with Mr. Murphy

of Lincoln.(55516488) 

750.00 0.20 150.00

03/22/19 Attard, Lauren

T.

Telephone conference with Ms. Woltering

regarding objection to motion for incentive

payments.(55516365) 

600.00 0.20 120.00

03/22/19 Attard, Lauren

T.

Review deposition transcripts and exhibits

in preparation for drafting opposition to

motion to make incentive

payments.(55516368) 

600.00 0.80 480.00

03/22/19 Bent, Camille C.Review case law relating to drafting

objection to motion for short term incentive

plan.(55526969) 

610.00 0.90 549.00

03/22/19 Julian, Robert Draft legal research assignment memo for

stip motion outline legal

argument(55567805) 

1,175.00 0.60 705.00

03/22/19 Julian, Robert Revise opposition to STIP

motion(55567806) 

1,175.00 2.20 2,585.00

03/22/19 Julian, Robert Draft response to Debtors' Counsel request

for confidentiality(55567807) 

1,175.00 0.60 705.00

03/22/19 Sagerman, Eric Review portion of brief in opposition to STIP 1,145.00 0.50 572.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

268 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

E. (.2); communications Julian re same

(.3)(55523379) 

03/22/19 Woltering

Catherine E.

Draft outline of key points for opposition to

bonus motion for review by Mr.

Julian.(55519541) 

750.00 2.30 1,725.00

03/22/19 Woltering

Catherine E.

Telephone conference with Ms. Attard

regarding objection to motion for incentive

payments.(55555566) 

750.00 0.20 150.00

03/22/19 Zuberi Madiha

M.

Review the Douglas Friske Deposition

Transcript.(55516082) 

605.00 1.00 605.00

03/24/19 Attard, Lauren

T.

Draft opposition to motion for incentive

payments (9.6); telephone conference with

Ms. Bent regarding the same

(.2)(55516959) 

600.00 9.80 5,880.00

03/24/19 Bent, Camille C.Correspond with Ms. Attard regarding

revisions to draft objection to debtors'

motion for STIP.(55552817) 

610.00 0.40 244.00

03/24/19 Bent, Camille C.Research, analyze and synthesize case law

relating to drafting objection to Debtors'

motion for short-term incentive

plan.(55552731) 

610.00 6.60 4,026.00

03/24/19 Workman

Donald A

Respond to Mr. Julian on opposition to STIP

motion.(55829883) 

930.00 0.30 279.00

03/25/19 Attard, Lauren

T.

Draft opposition to motion for incentive

payments (6.1); review and incorporate

edits (3.0); telephone conference with Ms.

Woltering regarding the same (.1) telephone

conference with Ms. Vanderwal regarding

same (.1); telephone conference with Mr.

Rose regarding the same (.1).(55516960) 

600.00 9.40 5,640.00

03/25/19 Bent, Camille C.Review correspondence with Ms. Woltering

and Ms. Attard analyzing research for

conflict of interest exception to business

judgment rule, in preparation for drafting

objection to Debtors' motion for short term

incentive plan.(55553792) 

610.00 0.20 122.00

03/25/19 Bent, Camille C.Review correspondence with Mr. Julian and 610.00 0.10 61.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

269 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ms. Attard regarding draft opposition to

Debtors' motion for short-term incentive

plan.(55553791) 

03/25/19 Bent, Camille C.Revise objection to Debtors' motion for

short-term incentive plan and correspond

with Ms. Attard regarding same.(55553785) 

610.00 3.50 2,135.00

03/25/19 Bent, Camille C.Revise objection to Debtors' motion for

short-term incentive plan with regard to

burden of proof and section

503(c)(3).(55553786) 

610.00 1.70 1,037.00

03/25/19 Goodman Eric

R

Communications regarding designation of

Mistry transcript as Professional Eyes

Only.(55536957) 

800.00 0.20 160.00

03/25/19 Julian, Robert Revise STIP opposition(55567148) 1,175.00 7.50 8,812.50

03/25/19 Rose Jorian L. Telephone conferences with Ms. Attard, Ms.

Vanderwal and Mr. Workman regarding

objection to STIP motion.(55528557) 

1,010.00 0.70 707.00

03/25/19 Woltering

Catherine E.

Review final deposition transcripts in

connection with drafting opposition motion

for incentive payments (3.1); review and

revise draft opposition motion for incentive

payments (2.9); telephone conference with

Ms. Attard regarding the same

(.1).(55555719) 

750.00 6.10 4,575.00

03/25/19 Workman

Donald A

Attention to STIP filing and action

needed.(55571315) 

930.00 0.40 372.00

03/26/19 Attard, Lauren

T.

Telephone conference with Ms. Bent

regarding objection to motion for incentive

payments and case research (.1); research

cases regarding the same (1.9); telephone

conferences with Ms. Woltering regarding

U.S. Trustee's objection to the same (.3);

research into the standards of section 503

(.6).(55535935) 

600.00 2.90 1,740.00

03/26/19 Bent, Camille C.Research case law relating to objection to

Debtors' motion for short term incentive

plan.(55554826) 

610.00 2.80 1,708.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

270 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/26/19 Julian, Robert Revise STIP Opposition all day(55567151) 1,175.00 11.50 13,512.50

03/26/19 Sagerman, Eric

E.

Review draft of opposition to STIP (.5);

communications Mr. Julian re same

(.4)(55552559) 

1,145.00 0.90 1,030.50

03/26/19 Woltering

Catherine E.

Review and analyze the United States

Trustee’s Objection to Motion of Debtors

For Entry of an Order Approving Short-Term

Incentive Plan in connection with drafting

the Committee's opposition brief to

same.(55556971) 

750.00 1.10 825.00

03/26/19 Woltering

Catherine E.

Review research from Ms. Attard and Ms.

Bent regarding objection to motion for

incentive payments (0.8); telephone

conferences with Ms. Attard regarding U.S.

Trustee's objection to the bonus motion

(0.3); evaluate research on the standards

for Bankruptcy Code section 503

(0.4).(55556972) 

750.00 1.50 1,125.00

03/26/19 Woltering

Catherine E.

Review and revise the Committee's

opposition to the Corrected Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief (7.9)(55556969) 

750.00 7.90 5,925.00

03/26/19 Zuberi Madiha

M.

Draft the Declaration of Steven M. Campora

and the Request for Judicial

Notice.(55565051) 

605.00 3.60 2,178.00

03/27/19 Attard, Lauren

T.

Insert cases into opposition to motion for

incentive payments (.8); review brief and

provide comments (1.0); input comments of

others (1.5); arrange for cite checking (.2);

preparation of exhibits for filing (.2); arrange

for filing of oversize brief (.4); check factual

citations (3).(55535937) 

600.00 7.10 4,260.00

03/27/19 Baker, Amanda

K

Draft, revise, and prepare for filing Ex Parte

Application for Entry of an Order Authorizing

Oversize Briefing for TCC Opposition to

STIP Motion, Declaration in support of

Application, and Notice (7); review and

revise case citations in TCC Opposition to

300.00 9.30 2,790.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

271 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

STIP Motion (2.3).(55536714) 

03/27/19 Bent, Camille C.Research local rule regarding unpublished

opinions in preparation for filing objection to

debtors' motion for short-term incentive

plan.(55555261) 

610.00 0.40 244.00

03/27/19 Bent, Camille C.Correspond with Ms. Attard regarding

revisions to objection to motion to approve

short-term incentive plan.(55555256) 

610.00 0.30 183.00

03/27/19 Bent, Camille C.Correspond with Mr. Julian, Ms. Woltering,

and Ms. Attard regarding revisions to

objection to Debtors' motion for short-term

incentive plan.(55555259) 

610.00 0.20 122.00

03/27/19 Julian, Robert Revise opposition to STIP

motion.(55567153) 

1,175.00 7.20 8,460.00

03/27/19 Kinne Tanya M Prepare exhibits to Declaration of Catherine

E. Woltering in Support of Ex Parte

Application of the Official Committee of Tort

Claimants Pursuant to B.L.R. 9013-1(c) for

Entry of an Order Authorizing Oversize

Briefing for Opposition of the Official

Committee of Tort Claimants to Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Relief (ECF No. 782) for filing

with the Court.(55573712) 

365.00 2.20 803.00

03/27/19 Kinne Tanya M Prepare and serve Notice of Hearing on

Application, Declaration of Catherine E.

Woltering and Ex Parte Application of the

Official Committee of Tort Claimants

Pursuant to B.L.R. 9013-1(c) for Entry of an

Order Authorizing Oversize Briefing for

Opposition of the Official Committee of Tort

Claimants to Motion of Debtors Pursuant to

11 U.S.C. §§ 105(a), 363, and 503(c) for

Entry of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Relief (ECF

No. 782).(55573713) 

365.00 1.00 365.00

03/27/19 Woltering

Catherine E.

Review and revise the Committee's

opposition to the Corrected Motion of

750.00 11.30 8,475.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

272 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief (9.1);

communications and correspondence with

Mr. Julian, Ms. Attard, Ms. Baker, and Mr.

Goodman regarding same and work on

same (2.2).(55557137) 

03/27/19 Woltering

Catherine E.

Review and revise Declaration of Steven M.

Campora in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief.(55557138) 

750.00 0.90 675.00

03/27/19 Woltering

Catherine E.

Review, revise, and finalize exhibits for

declaration of Catherine E. Woltering in

Support of Opposition of the Official

Committee of Tort Claimants to Corrected

Motion of Debtors Pursuant to 11 U.S.C.§§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related

Relief.(55557139) 

750.00 1.40 1,050.00

03/27/19 Zuberi Madiha

M.

Draft and update portions of the Campora

Declaration.(55566803) 

605.00 2.00 1,210.00

03/27/19 Zuberi Madiha

M.

Provide citations to the Opposition to the

STIP motion and match exhibits to the

Campora Declaration.(55566804) 

605.00 3.10 1,875.50

03/28/19 Attard, Lauren

T.

Review brief for filing including cite checking

and errors (1.8); telephone conferences with

Ms. Baker in preparation for filing (.5);

arrange for filing of oversize brief (.7);

telephone conferences with Ms. Kinne

(.1).(55552251) 

600.00 3.10 1,860.00

03/28/19 Baker, Amanda

K

Review citations, proofread, input edits,

format tables of contents and authorities

and exhibits, and prepare for filing of TCC

Opposition to STIP Motion.(55551402) 

300.00 10.00 3,000.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

273 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Bent, Camille C.Correspond with Ms. Attard and Ms.

Vanderwal regarding as filed objection to

debtors' motion for short term incentive

plan.(55556293) 

610.00 0.10 61.00

03/28/19 Dumas, Cecily

A

Final editing of Opposition to STIP

Motion(55568557) 

950.00 1.00 950.00

03/28/19 Feldmann R.

Scott

Review opposition to employee incentive

plan.(55831503) 

865.00 0.40 346.00

03/28/19 Julian, Robert Revise Opposition to STIP

Motion(55567155) 

1,175.00 4.50 5,287.50

03/28/19 Kinne Tanya M Revise exhibits to Declaration of Catherine

E. Woltering in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (Dkt. No. 806).(55573672) 

365.00 1.50 547.50

03/28/19 Kinne Tanya M Work on Opposition of the Official

Committee of Tort Claimants to Corrected

Motion of Debtors Pursuant to 11 U.S.C.§§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related Relief (Dkt.

No. 806), Declaration of Catherine E.

Woltering in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (Dkt. No. 806); and Declaration of

Steven M. Campora in Support of

Opposition of the Official Committee of Tort

Claimants to Corrected Motion of Debtors

Pursuant to 11 U.S.C.§§ 105(a), 363, and

503(c) for Entry of an Order (I) Approving

Short-Term Incentive Plan and (II) Granting

Related Relief (Dkt. No. 806).(55573714) 

365.00 1.80 657.00

03/28/19 Woltering

Catherine E.

Communications with Mr. Goodman and

Ms. Baker regarding page limit extension

750.00 0.20 150.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

274 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and related matters.(55557177) 

03/28/19 Woltering

Catherine E.

Finalize Declaration of Steven M. Campora

in Support of Opposition of the Official

Committee of Tort Claimants to Corrected

Motion of Debtors Pursuant to 11 U.S.C.§§

105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related

Relief.(55557179) 

750.00 0.60 450.00

03/28/19 Woltering

Catherine E.

Review Opposition of the Official Committee

of Tort Claimants to Corrected Motion of

Debtors Pursuant to 11 U.S.C.§§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief.(55557180) 

750.00 0.70 525.00

03/28/19 Woltering

Catherine E.

Review, revise, and finalize the Committee's

opposition to the Corrected Motion of

Debtors Pursuant to 11 U.S.C. §§ 105(a),

363, and 503(c) for Entry of an Order (I)

Approving Short-Term Incentive Plan and

(II) Granting Related Relief.(55557182) 

750.00 9.10 6,825.00

03/28/19 Woltering

Catherine E.

Finalize Declaration of Catherine E.

Woltering in Support of Opposition of the

Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief.(55557178) 

750.00 1.10 825.00

03/29/19 Kinne Tanya M Prepare Chambers copies of Opposition of

the Official Committee of Tort Claimants to

Corrected Motion of Debtors Pursuant to 11

U.S.C.§§ 105(a), 363, and 503(c) for Entry

of an Order (I) Approving Short-Term

Incentive Plan and (II) Granting Related

Relief (Dkt. No. 806), and supporting

Declarations.(55573681) 

365.00 0.50 182.50

03/29/19 Kinne Tanya M Participate in email exchange with Ms.

Attard and Ms. Baker regarding Chambers

copies of Objection to STIP

Motion.(55824797) 

365.00 0.20 73.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

275 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 99

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/29/19 Woltering

Catherine E.

Review and analysis of all briefs in

opposition to Debtors Pursuant to 11 U.S.C.

§§ 105(a), 363, and 503(c) for Entry of an

Order (I) Approving Short-Term Incentive

Plan and (II) Granting Related Relief in

preparation for oral argument on the

same.(55564399) 

750.00 2.60 1,950.00

03/30/19 Kinne Tanya M Prepare proposed Order on Motion of

Official Committee of Tort Claimants

Pursuant to 11 U.S.C. §§ 503(b)(3)(F) and

105(a) to Establish Procedures for

Reimbursement of Expenses of Tort

Committee Members (.20); upload proposed

Order to Court (.10).(55573685) 

365.00 0.30 109.50

03/30/19 Workman

Donald A

Review action needed in light of Opposition

Brief to motion to approve STIP.(55570831) 

930.00 0.40 372.00

Employee Issues(014) 445.40 346,044.50

03/05/19 Julian, Robert Telephone call with Mr. Keller re

shareholder matters(55434612) 

1,175.00 0.20 235.00

03/05/19 Julian, Robert Telephone called with Mr. Pitre re

shareholder matters(55434619) 

1,175.00 0.30 352.50

03/05/19 Sagerman, Eric

E.

Communications re equity committee per

UST request(55434478) 

1,145.00 0.40 458.00

03/05/19 Workman

Donald A

Review and comment on letter to UST

regarding Equity Committee.(55439506) 

930.00 0.30 279.00

03/06/19 Workman

Donald A

Consider action needed on Section

1102.(55436653) 

930.00 0.40 372.00

03/08/19 Workman

Donald A

Conference call with counsel on section

1102 requirements and action needed (.5);

consider follow up regarding same

(.3).(55413551) 

930.00 0.80 744.00

03/12/19 Workman

Donald A

Receive update on Equity

Committee.(55464483) 

930.00 0.20 186.00

03/25/19 Dumas, Cecily

A

Email Laffredi re composition of equity

security holder committee(55585134) 

950.00 0.40 380.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

276 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 100

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Equity Committee(015) 3.00 3,006.50

03/06/19 Dumas, Cecily

A

Email Mr. Bloom re Nextera call(55429666) 950.00 0.30 285.00

Executory Contracts/Lease Issues(017) 0.30 285.00

03/02/19 Dumas, Cecily

A

Case strategy with Messrs. Julian,

Sagerman(55429685) 

950.00 1.00 950.00

03/02/19 Esmont Joseph

M.

Confer with Ms. Lockhart regarding 341

hearing (.6); develop strategy for

coordinating information among internal

team (2.1)(55574588) 

600.00 2.70 1,620.00

03/02/19 Kates Elyssa S. Preparation of analysis of recently

submitted proposed orders.(55389513) 

760.00 3.30 2,508.00

03/02/19 Parrish Jimmy

D.

Talk with Mr. Sagerman and Mr. Workman

regarding case strategy and team

assignments.(55396565) 

590.00 1.50 885.00

03/03/19 Esmont Joseph

M.

Call with Ms. Lockhart regarding committee

meetings, including supplemental work at

her request (.6); Respond to inquiries from

committee members and their counsel

about financial advisors (1.6)(55574589) 

600.00 2.20 1,320.00

03/03/19 Workman

Donald A

Review communication from Committee

regarding meetings.(55410182) 

930.00 0.50 465.00

03/04/19 Esmont Joseph

M.

Work on matter relating to information for

Committee at the request of the Committee

(3.4); Review financial information released

by PG&E for potential distribution to

committee members (.8)(55574591) 

600.00 4.20 2,520.00

03/04/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding responses to inquiry from TCC. 

(55418084) 

760.00 0.10 76.00

03/04/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding team

meeting regarding pending motions and

case strategy.(55429413) 

590.00 0.20 118.00

03/04/19 Parrish Jimmy Review PG&E background pleadings and 590.00 0.80 472.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

277 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 101

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. affidavits in connection with Tort Committee

draft pleadings.(55429418) 

03/04/19 Sagerman, Eric

E.

Communications Ms. Dumas re 341(a)

meeting(55434471) 

1,145.00 0.10 114.50

03/04/19 Workman

Donald A

Numerous communications from Committee

members on new Board.(55831526) 

930.00 0.80 744.00

03/05/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

committee communications(55429679) 

950.00 0.50 475.00

03/05/19 Goodman Eric

R

Conference call with Mr. Rose and Mr.

Workman regarding strategy

overall.(55831069) 

800.00 0.40 320.00

03/05/19 Julian, Robert Telephone call with Mr. Baghdadi re

update(55434589) 

1,175.00 0.30 352.50

03/05/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding team

meeting and pending assignment status and

preliminary findings.(55430148) 

590.00 0.30 177.00

03/06/19 Attard, Lauren

T.

Telephone conference with Mr. Parrish

regarding motions to draft (.5); commence

drafting same (1.3).(55403820) 

600.00 2.80 1,680.00

03/06/19 Esmont Joseph

M.

Confer with Mr. Workman regarding

coordination of information for

Committee.(55574600) 

600.00 0.50 300.00

03/06/19 Esmont Joseph

M.

Review PG&E safety-related materials and

Judge Alsup opinion for potential distribution

to committee.(55574598) 

600.00 0.80 480.00

03/06/19 Julian, Robert Telephone call with Mr. Workman re update

on strategy.(55434537) 

1,175.00 0.20 235.00

03/06/19 Julian, Robert Telephone call with Ms. Dumas re update

on strategy.(55434538) 

1,175.00 0.20 235.00

03/06/19 Julian, Robert Telephone call with Mr. Sagerman re

update on strategy.(55434540) 

1,175.00 0.30 352.50

03/06/19 Sabella,

Michael A.

Participate in conference call led by Ms.

Dumas, Mr. Workman and Mr. Julian

regarding case strategy.(55406848) 

610.00 1.70 1,037.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

278 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 102

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Woltering

Catherine E.

Review emails from various members of the

Tort Claimant Committee and their

individual counsel.(55428167) 

750.00 1.10 825.00

03/06/19 Woltering

Catherine E.

Draft action items and notes regarding

strategy matters.(55428173) 

750.00 1.40 1,050.00

03/07/19 Dumas, Cecily

A

Email committee re request for official

status of committees for equity security

holders and municipalities(55431710) 

950.00 0.80 760.00

03/07/19 Esmont Joseph

M.

Confer with committee members regarding

confidentiality (.7); Review and respond to

inquiries from committee members (.4);

Confer with Mr. Workman regarding

coordinating information for committee (1.2);

prepare materials for communicating with

committee regarding retention and

compensation of professionals

(1).(55574603) 

600.00 3.30 1,980.00

03/07/19 Julian, Robert Telephone call with Ms. Dumas re updates

on case strategy.(55434553) 

1,175.00 0.60 705.00

03/09/19 Dumas, Cecily

A

Emails with Ms. Lockhart re website,

meetings(55487692) 

950.00 0.30 285.00

03/09/19 Esmont Joseph

M.

Confer with committee members regarding

signatures on required documents and

confidentiality issues.(55574609) 

600.00 1.20 720.00

03/09/19 Woltering

Catherine E.

Correspondence with Ms. Landrio regarding

coordinating questions and responses from

counsel to committee members.(55519512) 

750.00 0.30 225.00

03/10/19 Dumas, Cecily

A

Email Ms. Woltering re committee member

questions(55487688) 

950.00 0.30 285.00

03/11/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide financial information

materials and court filings for committee

review.(55470162) 

250.00 0.50 125.00

03/11/19 Dumas, Cecily

A

Email Mr. Laffredi and email Ms. Lockhart re

Singleton request for information(55487645) 

950.00 0.20 190.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

279 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 103

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide court filings for

committee review.(55487286) 

250.00 0.40 100.00

03/12/19 Dumas, Cecily

A

Email Ms. Harris re position on ratepayers

committee(55487639) 

950.00 0.20 190.00

03/12/19 Esmont Joseph

M.

Respond to inquiries from committee

members regarding confidentiality and

signatures needed (.9); Review pleadings

for potential circulation to members

(.7)(55574616) 

600.00 1.60 960.00

03/13/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide court filings for

committee review.(55487301) 

250.00 1.30 325.00

03/13/19 Dumas, Cecily

A

Address media contact to

members(55487632) 

950.00 0.40 380.00

03/13/19 Esmont Joseph

M.

Confer with committee members about

upcoming meeting and agenda(55574619) 

600.00 1.40 840.00

03/13/19 Woltering

Catherine E.

Email exchanges with Ms. Landrio

regarding the tracking and development of

repository for committee member

communications including tracking

questions and responses.(55563283) 

750.00 0.30 225.00

03/14/19 Bookout,

Kimberly M.

Communicate with committee via Magnum

database to provide court filings for

committee review.(55493028) 

250.00 1.10 275.00

03/14/19 Dumas, Cecily

A

Email Mr. Trostle re communications with

committee members and

questions.(55487626) 

950.00 0.30 285.00

03/14/19 Esmont Joseph

M.

Work on data room for committee

use.(55719772) 

600.00 0.30 180.00

03/14/19 Rose Jorian L. Assemble and send for uploading

information for Committee review regarding

professionals to be retained.(55466325) 

1,010.00 1.60 1,616.00

03/15/19 Bookout,

Kimberly M.

Update Magnum database with court filings

for committee review.(55493043) 

250.00 1.30 325.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

280 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 104

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Dumas, Cecily

A

Telephone conference with Ms. Lockhart re

meeting and issues(55487619) 

950.00 0.30 285.00

03/15/19 Woltering

Catherine E.

Correspondence with Ms. Landrio regarding

transcript from March 13, 2019 Debtor in

possession financing hearing.(55563057) 

750.00 0.10 75.00

03/16/19 Kinne Tanya M Attention to committee communications

regarding PG&E potential Board of

Directors, meeting schedules and follow up

questions from Committee

meetings.(55476965) 

365.00 0.40 146.00

03/16/19 Workman

Donald A

Review information from Committee chair

on case and meetings (.3); emails to and

from Mr. Weible on Committee matters

(.3).(55570466) 

930.00 0.60 558.00

03/18/19 Dumas, Cecily

A

Review and respond to email questions

from tort creditor(55525457) 

950.00 1.00 950.00

03/18/19 Esmont Joseph

M.

Finalize memorandum on certain first day

motions for circulation to

committee(55574629) 

600.00 0.50 300.00

03/18/19 Woltering

Catherine E.

Review and respond to correspondence

from Committee members regarding status

of claims valuation process.(55515254) 

750.00 1.10 825.00

03/19/19 Payne Geyer,

Tiffany

Attention to committee requests for staffing

and rate information.(55486994) 

455.00 0.40 182.00

03/19/19 Payne Geyer,

Tiffany

Attention to inquiry from member of tort

committee regarding 2014

issues.(55486991) 

455.00 1.10 500.50

03/19/19 Workman

Donald A

Receive and review update from Committee

Chair on pending matters (.2); review

information from Ms. Dumas regarding

same (.2); telephone conference with Mr.

Rose on information for Committee on

action needed (.2); telephone conference

with Ms. Green regarding same (.4); review

inquiry from Committee member regarding

application and determine course of action

(.5); review critical dates update

(.2).(55517344) 

930.00 1.70 1,581.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

281 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 105

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/20/19 Bookout,

Kimberly M.

Update Magnum database with filings for

committee review (.6); telephone

conference with Ms. Landrio and Ms.

Dewey to discuss news bulletin options (.5);

assist committee counsel with accessing

Magnum database (.5)(55534705) 

250.00 1.60 400.00

03/20/19 Payne Geyer,

Tiffany

Work on responding to questions from tort

committee member Gary

Agajanian.(55490346) 

455.00 4.40 2,002.00

03/20/19 Rose Jorian L. Review and revise memorandum on

Committee member counsel fees per

question of Committee.(55492678) 

1,010.00 1.20 1,212.00

03/20/19 Workman

Donald A

Review information for Committee (.4);

update Committee on certain activity (.3);

review information for members concerning

recovery of fees (.3); review information on

disclosures for Committee and prepare for

meeting (.6); respond to inquiry on Magnum

from member (.3); emails from member on

various matters (.4); conference call with

team on pending matters before Committee

meeting (.4); telephone conference with Mr.

Sagerman regarding same (.2); review

status of Committee reimbursement motion

(.3).(55518583) 

930.00 3.20 2,976.00

03/21/19 Workman

Donald A

Receive and review Weil

Declaration.(55508108) 

930.00 0.40 372.00

03/21/19 Workman

Donald A

Prepare chart for Committee members on

actions taken in case (.4); emails to and

from Mr. Julian regarding same (.3); review

information needed for Committee members

on schedules (.4); telephone conference

with Ms. Kates regarding same

(.4).(55508104) 

930.00 1.50 1,395.00

03/22/19 Rose Jorian L. Telephone conference with Mr. Blanchard

regarding research of Committee

questions.(55501108) 

1,010.00 0.40 404.00

03/22/19 Workman

Donald A

Telephone conference with Mr. Sagerman

on case matters (.2); review updated

930.00 0.80 744.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

282 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 106

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

information requested by Committee and

provide same (.6).(55514084) 

03/23/19 Kinne Tanya M Review communications between

Committee members regarding agenda

items and request for list of

professionals.(55573624) 

365.00 0.20 73.00

03/23/19 Kinne Tanya M Communications regarding fee examiner

and prospective budget and staffing

plan.(55573625) 

365.00 0.20 73.00

03/23/19 Kinne Tanya M Correspondence to Committee members

regarding Confidentiality Acknowledgment

and Bylaws.(55573718) 

365.00 0.10 36.50

03/23/19 Workman

Donald A

Review information from Governor's report

and determine action for Committee (.3);

review update on first PG&E bankruptcy for

Committee (.3).(55570632) 

930.00 0.60 558.00

03/23/19 Workman

Donald A

Review articles from press for impact on

Committee matters.(55719910) 

930.00 0.20 186.00

03/24/19 Workman

Donald A

Review information on case activities to

update Committee (.3); emails to and from

Mr. Sagerman regarding same (.3);

attention to information for use by

Committee regarding claims (.3).(55570644) 

930.00 0.90 837.00

03/25/19 Julian, Robert Telephone call with committee re

strategy.(55567147) 

1,175.00 0.70 822.50

03/25/19 Woltering

Catherine E.

Conferences with Mr. Julian, Ms. Scharf,

and various committee members regarding

strategy for potential media event during

upcoming committee meeting with tour of

Paradise, California.(55555717) 

750.00 0.80 600.00

03/25/19 Workman

Donald A

Review strategy regarding upcoming

hearing and related matters to provide

information to Committee (.5); telephone

conference with Mr. Sagerman regarding

same (.3).(55571311) 

930.00 0.80 744.00

03/26/19 Bookout,

Kimberly M.

Update Magnum database with filings for

committee review(.6); telephone conference

250.00 1.20 300.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

283 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 107

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with Ms. Landrio to discuss organization of

debtor transcripts and linking of exhibits

(.6)(55553287) 

03/26/19 Julian, Robert Attend call with Committee working group re

new motions(55567150) 

1,175.00 0.50 587.50

03/26/19 Kinne Tanya M Attention to reviewing and organizing

executed Committee Bylaws and

Confidentiality Acknowledgments (.5); draft

email correspondence to Mr. Esmont

regarding same (.1).(55573770) 

365.00 0.60 219.00

03/27/19 Woltering

Catherine E.

Email exchanges with Ms. Baker and Mr.

Goodman regarding the marking of exhibits

at the March 19 and March 21, 2019

depositions of debtor by the court

reporter.(55557136) 

750.00 0.20 150.00

03/27/19 Workman

Donald A

Receive and review inquiry from Committee

member on various matters (.2); consider

response to same (.3).(55570792) 

930.00 0.50 465.00

03/28/19 Woltering

Catherine E.

Review and revise statement by Governor

and draft press release by chair of Tort

Claimants Committee (0.5); finalize and

circulate same to media list (.3).(55557181) 

750.00 0.80 600.00

03/29/19 Esmont Joseph

M.

Respond to questions from counsel for

committee members.(55574653) 

600.00 1.50 900.00

03/30/19 Julian, Robert Telephone call update with Mr. Sagerman

after meeting(55567164) 

1,175.00 0.30 352.50

03/30/19 Julian, Robert Telephone call update with Ms. Dumas after

meeting(55567165) 

1,175.00 0.20 235.00

03/30/19 Workman

Donald A

Review topics that need addressing by

Committee.(55570826) 

930.00 0.30 279.00

General Case Strategy (includes communications with Committee)(018) 76.90 53,213.00

03/04/19 Dumas, Cecily

A

Prepare for 341 meeting.(55429694) 950.00 2.00 1,900.00

03/04/19 Workman

Donald A

Review outcome of 341

meeting.(55439518) 

930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

284 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 108

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Workman

Donald A

Review action needed on 341

meeting.(55831468) 

930.00 0.30 279.00

03/12/19 Attard, Lauren

T.

Attend Court hearing on Customer Program

Motions telephonically (.4); draft summary

of the same (.3)(55434910) 

600.00 0.70 420.00

03/13/19 Goodman Eric

R

Plan and prepare for hearing on motion to

approval DIP financing (2.4): attend hearing

before the Bankruptcy Court on motion to

approve DIP financing and motion to

appoint public entity committee (3.6); posthearing conference with Ms. Dumas and

Ms. Woltering regarding DIP objection

(.7).(55453396) 

800.00 6.70 5,360.00

03/16/19 Workman

Donald A

Review court agenda on hearing regarding

various matters.(55570467) 

930.00 0.30 279.00

03/27/19 Attard, Lauren

T.

Attend omnibus hearing telephonically (1.7);

draft summary email regarding the same

(1.3).(55535938) 

600.00 3.00 1,800.00

03/27/19 Dumas, Cecily

A

Appear at hearings on Debtor's motions

including DIP motion, injunction adversary

proceeding, meetings with counsel following

hearings(55557537) 

950.00 5.00 4,750.00

03/27/19 Rose Jorian L. Review hearing summary from Ms.

Attard.(55540266) 

1,010.00 0.30 303.00

Hearings and Court Matters(019) 18.60 15,370.00

03/01/19 Goodman Eric

R

Conference with Tort Committee member

regarding legislative issues.(55830257) 

800.00 0.50 400.00

03/15/19 Workman

Donald A

Consider options on legislative initiatives for

fire claimants and action

needed.(55723327) 

930.00 0.30 279.00

03/17/19 Workman

Donald A

Work on legislative matters for

Committee.(55570607) 

930.00 0.40 372.00

03/18/19 Durdle Brian P Review of communication materials from

Mr. Workman and Ms. Peterson.(55520810) 

520.00 0.50 260.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

285 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 109

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Workman

Donald A

Review strategy regarding legislative

information (.3); analyze and comment on

proposed memorandum on current affairs

(.4).(55497548) 

930.00 0.70 651.00

03/19/19 Dumas, Cecily

A

Review memo on SB 954 and send

comments to Peterson, Durdle re update of

same following meeting(55524958) 

950.00 0.80 760.00

03/19/19 Durdle Brian P Memo drafting with Ms.

Peterson.(55520817) 

520.00 0.50 260.00

03/19/19 Durdle Brian P Memo drafting regarding Senator Hertzberg

strategy on Senate Bill 549.(55520818) 

520.00 0.30 156.00

03/19/19 Durdle Brian P Meeting with Ms. Peterson regarding

approach and strategy for client memo re:

Senate Bill(55520819) 

520.00 0.30 156.00

03/19/19 Durdle Brian P Review of communication from Mr. Dumas

with email response.(55520821) 

520.00 0.30 156.00

03/19/19 Peterson Peggy

A.

Cover California State Senate hearing on

energy policy and draft summary memo for

review by other team members.(55525911) 

430.00 5.00 2,150.00

03/19/19 Workman

Donald A

Attention to analysis of legislative matters

(.3); review update on California hearing for

Committee (.3).(55517346) 

930.00 0.60 558.00

03/20/19 Peterson Peggy

A.

Perform additional, Web-based research

regarding California energy policy

developments (1.0). Revise memo

accordingly (.5).(55525915) 

430.00 1.50 645.00

03/20/19 Workman

Donald A

Attention to information on S.B.954 for

Committee.(55518589) 

930.00 0.20 186.00

03/21/19 Dumas, Cecily

A

Develop outline for review of legislation,

Governor proposal and municipality

activities (2.); email Mr. Peterson, Mr.

Bloom re same (.2)(55526001) 

950.00 2.20 2,090.00

03/21/19 Durdle Brian P Conference call meeting with Mr. Goodman

and Ms. Peterson to discuss filing

strategy.(55520828) 

520.00 0.50 260.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

286 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 110

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Durdle Brian P Collaboration with Ms. Peterson to

incorporate edits from team members into

client memo.(55520830) 

520.00 0.50 260.00

03/21/19 Durdle Brian P Review of Mr. Bloom's edits and work on

memo for Committee.(55520832) 

520.00 0.50 260.00

03/21/19 Workman

Donald A

Analyze legislative positions for Committee

presentation.(55723341) 

930.00 0.40 372.00

03/22/19 Durdle Brian P Strategy call with Mr. Workman and Ms.

Peterson.(55520835) 

520.00 0.50 260.00

03/22/19 Peterson Peggy

A.

Finalize memo on recent California energy

policy developments.(55525918) 

430.00 1.00 430.00

03/22/19 Workman

Donald A

Review action needed on legislative matters

to inform Tort Claimants Committee (.3);

telephone conference with Ms. Peterson

and Mr. Durdle regarding same

(.3).(55719783) 

930.00 0.60 558.00

03/24/19 Bloom, Jerry R Review of new draft of memo on CA

legislative hearing and SB 549 and

discussion with C. Dumas re

same(55567804) 

1,145.00 0.40 458.00

03/24/19 Workman

Donald A

Receive update on developments in

California and determine course of action

(.5); email Mr. Bloom regarding same

(.2).(55570645) 

930.00 0.70 651.00

03/25/19 Peterson Peggy

A.

Research on potential acquisition of PG&E

assets and the creation of a municipal

power entity by San Francisco.(55563744) 

430.00 1.00 430.00

03/25/19 Workman

Donald A

Attention to legislative matters and action

needed for Committee.(55571301) 

930.00 0.30 279.00

03/26/19 Peterson Peggy

A.

Research on the potential acquisition of

PG&E assets and the creation of a

municipal power entity by San

Francisco.(55563745) 

430.00 1.50 645.00

03/26/19 Workman

Donald A

Receive and review update on legislative

matters for Committee and action to

take.(55570745) 

930.00 0.40 372.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

287 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 111

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Workman

Donald A

Receive and review statement by Governor

and press release by Tort Claimants

Committee.(55541853) 

930.00 0.30 279.00

Legislative Issues/Inverse Reform(020) 22.70 14,593.00

03/04/19 Sagerman, Eric

E.

Communications with Dettlebach regarding

status per Monitor(55434472) 

1,145.00 0.20 229.00

03/06/19 Dumas, Cecily

A

Review Judge Alsup’s order in District Court

action(55429664) 

950.00 0.40 380.00

03/11/19 Kinne Tanya M Research U.S. District Court docket for all

documents underlying criminal conviction of

PG&E.(55477172) 

365.00 0.30 109.50

03/12/19 Workman

Donald A

Review status of District Court case and

action by Judge Alsop.(55464480) 

930.00 0.30 279.00

03/13/19 Kinne Tanya M Research exhibits referenced in Response

to Order to Show Cause Why PG&E

Conditions of Probation Should Not Be

Modified (.30); draft email to Ms. Woltering

regarding same (.10).(55476941) 

365.00 0.40 146.00

03/21/19 Payne Geyer,

Tiffany

Analyze disclosures filed by Weil Gotshal as

requested by Don Workman in connection

with preparation for committee

meeting.(55494753) 

455.00 0.20 91.00

03/22/19 Workman

Donald A

Review information from Mr. Julian on

responding to Singleton fling regarding

Butte fire (.3); receive and review email from

Ms. Dumas and Committee member

counsel regarding Singleton and action

needed (.3).(55514089) 

930.00 0.60 558.00

03/22/19 Workman

Donald A

Attention to Butte fire settlements and

strategy regarding same.(55719782) 

930.00 0.40 372.00

03/26/19 Kinne Tanya M Email with Ms. Woltering regarding

transcript from January 30, 2019 hearing in

U.S. District Court against

PG&E.(55573659) 

365.00 0.10 36.50

03/27/19 Workman Review status of District Court matters and 930.00 0.60 558.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

288 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 112

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A consider action needed for Committee (.4);

communicate with Mr. Dettelbach regarding

same (.2).(55570790) 

03/28/19 Campbell

Patrick T

Telephone call with Mr. Dettelbach

concerning monitoring and analysis of

District Court criminal litigation.(55572337) 

695.00 0.10 69.50

03/28/19 Dettelbach

Steven M

Brief call with Mr. Campbell on matters

relating to criminal case against PG&E and

follow up on same.(55577283) 

1,015.00 0.30 304.50

03/28/19 Dettelbach

Steven M

Call with Mr. Workman on matters relating

to status of committee issues and criminal

case involving PG&E.(55577285) 

1,015.00 0.50 507.50

03/29/19 Campbell

Patrick T

Monitoring and analysis of District Court

criminal action.(55572336) 

695.00 0.10 69.50

03/29/19 Dettelbach

Steven M

Attention to upcoming probation hearing

matters including message to

monitor.(55577284) 

1,015.00 0.30 304.50

03/30/19 Campbell

Patrick T

Review and analyze filings in response to

District Court's Second Order to Show

Cause in the District Court criminal action

(1.3) and draft email to Mr. Dettelbach

summarizing same (1.3).(55572339) 

695.00 2.60 1,807.00

03/30/19 Dettelbach

Steven M

Review of email and filings relating to

upcoming PG&E probation hearing and

coordinate with team on same.(55577282) 

1,015.00 0.80 812.00

03/31/19 Campbell

Patrick T

Additional review and analysis of filings in

response to District Court's Second Order to

Show Cause in the District Court criminal

action (.8) and draft emails to Messrs.

Dettelbach, Julian, Workman and Sagerman

and Ms. Dumas containing summary of

same (.9).(55572338) 

695.00 1.70 1,181.50

03/31/19 Workman

Donald A

Review status of District Court litigation (.3);

update Mr. Sagerman regarding plan with

Mr. Dettlebach (.2).(55570839) 

930.00 0.50 465.00

Non-Bankruptcy Litigation(021) 10.40 8,280.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

289 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 113

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/01/19 Bloom, Jerry R Travel to attend committee meeting in

Sacramento(55714321) 

572.50 7.00 4,007.50

03/01/19 Dettelbach

Steven M

Travel from Sacramento to Cleveland from

Committee meeting.(55391380) 

507.50 8.00 4,060.00

03/01/19 Dumas, Cecily

A

Net travel time Sacramento/San

Francisco(55399507) 

475.00 2.00 950.00

03/01/19 Esmont Joseph

M.

Non-working portion of return travel from

committee meeting in

Sacramento.(55575985) 

300.00 6.00 1,800.00

03/01/19 Rose Jorian L. Travel back from Committee

meeting.(55389598) 

505.00 8.60 4,343.00

03/02/19 Goodman Eric

R

Travel from Sacramento, California to

Cleveland, Ohio.(55380022) 

400.00 7.00 2,800.00

03/02/19 Kinne Tanya M Travel from Sacramento, California to New

York, New York following March 1, 2019

Official Committee of Tort Claimants

meeting.(55392488) 

182.50 9.00 1,642.50

03/02/19 Weible Robert AReturn from Sacramento to

Cleveland.(55384987) 

415.00 6.50 2,697.50

03/02/19 Woltering

Catherine E.

Non-working return travel following

attendance at committee

meeting.(55394223) 

375.00 2.20 825.00

03/05/19 Bloom, Jerry R Travel from San Francisco meeting with

committee members(55431786) 

572.50 4.00 2,290.00

03/05/19 Woltering

Catherine E.

Return travel following Committee

Meetings.(55428178) 

375.00 2.10 787.50

03/11/19 Goodman Eric

R

Travel from Cleveland, Ohio to San

Francisco, California.(55453399) 

400.00 4.30 1,720.00

03/14/19 Woltering

Catherine E.

Return travel following trip for work on

opposition to the debtor's bonus motion and

coordination of depositions in connection

with same.(55563061) 

375.00 3.80 1,425.00

03/15/19 Goodman Eric

R

Travel from San Francisco, California to

Cleveland, Ohio.(55453394) 

400.00 3.60 1,440.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

290 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 114

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Goodman Eric

R

Travel from Cleveland, Ohio to San

Francisco, California.(55503337) 

400.00 4.00 1,600.00

03/21/19 Goodman Eric

R

Return travel from San Francisco, California

to Cleveland, Ohio.(55503387) 

400.00 3.20 1,280.00

03/21/19 Woltering

Catherine E.

Return travel following trip to San Francisco

for two depositions in connection with

opposing debtors' motion for approval to

pay awards under the 2019 short term

incentive plan.(55516486) 

375.00 3.00 1,125.00

03/25/19 Woltering

Catherine E.

Travel to San Francisco in connection with

finalizing opposition to the debtor's motion

for authority to pay out short-term incentive

awards and to attend committee meeting in

Chico, California.(55555718) 

375.00 3.10 1,162.50

03/27/19 Esmont Joseph

M.

Non-working portion of flight to San

Francisco.(55574660) 

300.00 3.50 1,050.00

03/29/19 Esmont Joseph

M.

Non-working portion of travel by car to

Pulga and committee meeting at

Chico(55574651) 

300.00 6.30 1,890.00

03/29/19 Woltering

Catherine E.

Travel to Chico, California for committee

meeting (4.5); travel to Pulga, California to

see ignition the sight of the Camp Fire

(1.5)(55564400) 

375.00 6.00 2,250.00

03/30/19 Julian, Robert Travel Sonoma to Chico for committee

meeting(55567161) 

587.50 2.80 1,645.00

03/31/19 Esmont Joseph

M.

Non-working travel by car from Chico to

Sacramento for return flight.(55574647) 

300.00 1.50 450.00

03/31/19 Woltering

Catherine E.

Return travel from Chico, California

following committee meeting.(55564451) 

375.00 3.40 1,275.00

Non-Working Travel(022) 110.90 44,515.50

03/05/19 Payne Geyer,

Tiffany

Telephone conference with Don Workman

regarding issues concerning committee

intervention in adversary proceeding (.3);

correspondence to Eric Goodman regarding

FERC adversary proceeding

455.00 0.40 182.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

291 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 115

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.1).(55417258) 

03/06/19 Dumas, Cecily

A

Review pleadings in PGE v FERC and First

Energy rulings(55429668) 

950.00 2.00 1,900.00

03/09/19 Dumas, Cecily

A

Prepare memo to Williams, Murphy, Bloom

re meeting on PG&E v. FERC(55487690) 

950.00 2.00 1,900.00

03/09/19 Dumas, Cecily

A

Prepare memo to Williams, Murphy, Bloom

re meeting on PG&E v. FERC(55487691) 

950.00 2.00 1,900.00

03/09/19 Workman

Donald A

Attention to coverage of upcoming hearing

(.2); emails from and to Ms. Dumas

regarding FERC adversary proceeding (.3);

follow up with Mr. Dettelbach regarding

FERC (.3); emails from and to Mr.

Goodman on FERC (.2).(55570436) 

930.00 1.00 930.00

03/11/19 Attard, Lauren

T.

Review pleadings in FERC adversary

proceeding in preparation for hearing (.3);

attend FERC adversary proceeding status

conference (.4); draft summary regarding

the same (.6).(55415177) 

600.00 1.30 780.00

03/11/19 Dumas, Cecily

A

Review and analyze pleadings and motion

for injunction in PG&E v FERC and analysis

of intervention(55487685) 

950.00 2.60 2,470.00

03/11/19 Payne Geyer,

Tiffany

Review issues regarding intervention in

FERC adversary proceeding.(55417281) 

455.00 0.50 227.50

03/11/19 Workman

Donald A

Review status of FERC proceeding and

action needed regarding same.(55444093) 

930.00 0.40 372.00

03/19/19 Bloom, Jerry R Initial review of NextEra’s PDO complaint at

FERC, FERC order on the complaint and

PG&E request for rehearing(55525195) 

1,145.00 2.00 2,290.00

FERC Adversary Proceeding(023) 14.20 12,951.50

03/25/19 Kinne Tanya M At the request of Ms. Woltering, review

dockets in cases related to U.S. District

Court Case Number 3:18-cv-04698 (1.0);

draft summary of status of all actions and

transmit to Ms. Woltering (.20).(55573646) 

365.00 1.20 438.00

03/27/19 Kinne Tanya M Retrieve from the PG&E criminal docket 365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

292 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 116

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declarations and exhibits (.30); transmit

same to Ms. Zuberi (.10).(55573662) 

03/28/19 Workman

Donald A

Review action needed in criminal action and

probation proceeding for impact on Tort

Claimants Committee (.3); telephone

conference with Mr. Dettelbach regarding

same (.4).(55541854) 

930.00 0.70 651.00

District Court Litigation(024) 2.30 1,235.00

03/04/19 Dumas, Cecily

A

Meeting with Bloom re regulatory

issues(55429693) 

950.00 1.00 950.00

03/04/19 Sagerman, Eric

E.

Communications with Mr. Bloom re scope of

services(55434475) 

1,145.00 0.30 343.50

03/06/19 Bloom, Jerry R Conference call with General Counsel

NextEra (.4) and follow up to call with Lisa

Cottle (.3), counsel to NextEra and emails to

Baker team re same (.3).(55431802) 

1,145.00 1.00 1,145.00

03/08/19 Attard, Lauren

T.

Research CPUC provisions (3.0); draft

memorandum regarding the same

(.9)(55408238) 

600.00 3.90 2,340.00

03/08/19 Rose Jorian L. Review email from Mr. Bloom regarding

CPUC issues (.1) and telephone

conferences with Ms. Attard regarding

further research (.4).(55414011) 

1,010.00 0.50 505.00

03/08/19 Workman

Donald A

Review action needed on FERC

work.(55413560) 

930.00 0.30 279.00

03/09/19 Workman

Donald A

Review information on FERC for financial

advisors.(55831107) 

930.00 0.30 279.00

03/10/19 Workman

Donald A

Review status of FERC matters and action

needed.(55570449) 

930.00 0.40 372.00

03/11/19 Attard, Lauren

T.

Research CPUC law in response to

question from Mr. Bloom (.8); telephone

conference with Mr. Rose and Mr. Bloom

regarding the same (.6)(55415178) 

600.00 1.40 840.00

03/11/19 Bloom, Jerry R Conference call on PU Code Section 854

issues and research and follow1,145.00 2.10 2,404.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

293 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 117

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

up.(55462233) 

03/11/19 Kates Elyssa S. Analysis of newly filed pleadings, including

the opposition to the motion to approve a

public utilities committee.(55468692) 

760.00 2.70 2,052.00

03/11/19 Rose Jorian L. Telephone conference with Mr. Bloom and

Ms. Attard regarding regulatory issues and

research.(55435293) 

1,010.00 0.50 505.00

03/11/19 Rose Jorian L. Review research on CPUC issue for Mr.

Bloom.(55435295) 

1,010.00 0.70 707.00

03/12/19 Bloom, Jerry R E-mail outlining Section 854 issues needing

in court, CPUC and bylaw

review.(55462229) 

1,145.00 2.00 2,290.00

03/12/19 Bloom, Jerry R Conference call with Financial Advisors and

Baker team on FERC jurisdiction and

rejection of PPAs.(55462230) 

1,145.00 2.00 2,290.00

03/12/19 Julian, Robert Email outlining Section 854 issues needing

court, CPUC and bylaw review: conference

call with Financial Advisors and Baker team

on FERC jurisdiction and rejection of

PPAs(55485603) 

1,175.00 4.00 4,700.00

03/12/19 Rose Jorian L. Review and revise research questions for

CPUC issue.(55461667) 

1,010.00 1.00 1,010.00

03/12/19 Rose Jorian L. Conference call with financial advisors and

regulatory counsel regarding contract

analyses.(55461668) 

1,010.00 1.80 1,818.00

03/12/19 Workman

Donald A

Attention to CPUC matters and areas for

research based on case issues.(55464484) 

930.00 0.50 465.00

03/13/19 Bloom, Jerry R Attention to FERC jurisdictional issues and

filings(55488828) 

1,145.00 0.50 572.50

03/13/19 Bloom, Jerry R Attention to CPUC proceedings and filings

and research on section 854(55488829) 

1,145.00 0.40 458.00

03/13/19 Workman

Donald A

Provide information to Mr. Bloom regarding

PG&E cases.(55461908) 

930.00 0.40 372.00

03/14/19 Workman Review information from Committee 930.00 0.20 186.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

294 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 118

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A member on CPUC.(55723324) 

03/15/19 Bloom, Jerry R Email from C. Dumas regarding CPUC

workstream and monitoring of proceedings

impacting PG&E (.1); brief (.6) review of

docket and filing re CCAs and PG&E

investigation, email exchanges with D.

Workman re same (.2)(55488834) 

1,145.00 0.90 1,030.50

03/15/19 Dumas, Cecily

A

Research SB 954, legislation re capital

expenditures of PG&E and rate setting and

set up Legislative watch

workstream(55487621) 

950.00 2.00 1,900.00

03/15/19 Dumas, Cecily

A

Research current CPUC issues on PG&E

(1.8); organize CPUC workstream for case

(.07)(55487622) 

950.00 2.50 2,375.00

03/15/19 Rose Jorian L. Telephone conferences with Ms. Kates and

review email of Mr. Bloom on regulatory

issues.(55466335) 

1,010.00 0.80 808.00

03/15/19 Workman

Donald A

Analyze status of certain CPUC activity and

determine course of action ( .5); emails with

Ms. Dumas regarding same (.3);

communicate with Mr. Bloom regarding

CPUC matters (.3).(55461881) 

930.00 1.10 1,023.00

03/16/19 Bloom, Jerry R Emails and. call with D. Workman regarding

CPUC research on CCAs and other CPUC

matters (.5); Call with D. Workman and G.

Benson regarding same (.2)(55488836) 

1,145.00 0.70 801.50

03/16/19 Dumas, Cecily

A

Email Workman re FERC

workstream(55487510) 

950.00 0.10 95.00

03/16/19 Workman

Donald A

Review action needed on energy, FERC,

CPUC issues (.3); conference call with

Messrs. Bloom and Benson regarding same

(.5); follow up with Ms. Dumas regarding

same (.3).(55570468) 

930.00 1.10 1,023.00

03/17/19 Jowdy, Joshua

J.

Review and draft memorandum

summarizing California Public Utilities

Commission's Order instituting an

investigation in to PG&E's organizational

culture for safety (3.9); research and draft

440.00 5.70 2,508.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

295 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 119

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

portion of memorandum describe

community choice aggregation of electricity

procurement in general (1.8).(55525259) 

03/18/19 Attard, Lauren

T.

Review memo regarding regulation of

management of the Debtors to send to Mr.

Rose and Mr. Bloom (1.7).; telephone

conferences with Mr. Rose regarding the

same (.3).(55516956) 

600.00 2.00 1,200.00

03/18/19 Benson, Glenn

S.

Review CPUC order and filings regarding

PG&E’s culture and governance related to

safety.(55520237) 

640.00 2.60 1,664.00

03/18/19 Bloom, Jerry R Attention to organization and administration

issues re regulatory matters.(55525198) 

1,145.00 2.50 2,862.50

03/18/19 Bloom, Jerry R Review of L. Attard memo on applicability of

PUC Section 854 and research (.5); emails

with G. Benson re same (.2)(55525200) 

1,145.00 0.70 801.50

03/18/19 Rose Jorian L. Review memorandum of law from Ms.

Attard on regulatory issues.(55466345) 

1,010.00 1.30 1,313.00

03/18/19 Workman

Donald A

Review information on utilities hedging

program and FERC implications (.5); work

on FERC activity (.3).(55497549) 

930.00 0.80 744.00

03/19/19 Benson, Glenn

S.

Work on memorandum regarding CPUC

case on PG&E cultural and governance

regarding safety.(55520243) 

640.00 4.30 2,752.00

03/19/19 Jowdy, Joshua

J.

Review and draft memorandum

summarizing opening and reply comments

filed by PG&E, the staff of the California

Public Utilities Commission, and third

parties in connection to the Commission's

investigation into PG&E's safety culture

(12.1).(55525257) 

440.00 12.10 5,324.00

03/21/19 Bloom, Jerry R Call with G. Benson on draft memo on

Safety Investigation (OII) of CPUC and draft

memo, filed comments and reply comments

(1.2) and review of same (.5)(55525398) 

1,145.00 1.70 1,946.50

03/21/19 Bloom, Jerry R Review and revise of memo on CA

legislative hearing on CA Regulatory

1,145.00 1.20 1,374.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

296 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 120

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Approaches and SB 549(55525399) 

03/21/19 Dumas, Cecily

A

Review memo on PUC investigations and

confer with Ms. Peterson, Mr. Kunkle re

same(55526000) 

950.00 1.50 1,425.00

03/21/19 Rose Jorian L. Telephone conference with Mr. Bloom

regarding regulatory issues.(55494838) 

1,010.00 0.40 404.00

03/22/19 Rose Jorian L. Review research memorandum from Ms.

Attard regarding regulatory issues and

oversight.(55501106) 

1,010.00 1.70 1,717.00

03/23/19 Workman

Donald A

Analyze and comment on draft

memorandum concerning CPUC matters

(.3); analyze and comment on draft

memorandum concerning FERC matters

(.3).(55570635) 

930.00 0.60 558.00

03/24/19 Bloom, Jerry R Review of draft memo on applicability of PU

Code Section 854 to changes in PG&E

Board and review of cases and research

(1.1); review of draft memo on Safety OII by

CPUC (1.0); discussion of both memos with

C. Dumas (.4)(55567803) 

1,145.00 2.50 2,862.50

03/25/19 Bloom, Jerry R Discussions with E. Sagerman and

conference call with Baker team members

regarding

regulatory/administrative/legislative

monitoring and analysis(55567554) 

1,145.00 0.20 229.00

03/25/19 Bloom, Jerry R Attention to CPUC OII Safety Proceeding

and research(55567556) 

1,145.00 1.30 1,488.50

03/25/19 Sagerman, Eric

E.

Conference with Ms. Dumas and Mr. Bloom

regarding CPUC hearings and monitoring

(.5); follow up with Mr. Bloom re same

(.2)(55553068) 

1,145.00 0.70 801.50

03/25/19 Workman

Donald A

Analyze regulatory matters, and conference

call with Mr. Bloom and Ms. Dumas

regarding same.(55571312) 

930.00 0.50 465.00

03/27/19 Bloom, Jerry R Follow up with R. Weible on Section 854

and Section 160 application to change in

Board composition (.3); Discuss research

1,145.00 1.80 2,061.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

297 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 121

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

results with M. Zuberi and memo on same

(.2); review Gov Newson and Committee

chair letters on changes to PG&E Board

and impacts on Section 854 research,

conclusions and memo (1.3)(55566549) 

03/28/19 Attard, Lauren

T.

Telephone conference with Mr. Bloom

regarding utilities code provisions (.3);

research the same (.2).(55552250) 

600.00 0.50 300.00

03/28/19 Bloom, Jerry R Meeting with M. Zuberi on regulatory issues,

memo on Section 854 and monitoring and

analysis of pending CPUC cases and CA

legislation (1.0); call with R. Weible on

California Corporate Code Section 160 on

change and control and PG&E by laws

regarding appointment to and control of the

Board and review of statutes, cases and

bylaws (2.7)(55565799) 

1,145.00 3.70 4,236.50

03/29/19 Bloom, Jerry R Follow up with R. Weible on Section 854

and Section 160 application to change in

Board composition (.8). Discuss research

results with M. Zuberi and memo on same

(.5); review Gov Newson and Committee

chair letters on changes to PG&E Board

and impacts on Section 854 research,

conclusions and memo (1.1)(55566296) 

1,145.00 2.40 2,748.00

03/29/19 Dumas, Cecily

A

Email Mr. Campora, Mr. Bloom re access to

rate decision making by CPUC(55569561) 

950.00 0.20 190.00

03/29/19 Workman

Donald A

Consider action needed on certain CPUC

and FERC items for Committee.(55570811) 

930.00 0.30 279.00

03/31/19 Bloom, Jerry R Review of new memo on Section 854 and

review of new cases(55567821) 

1,145.00 1.20 1,374.00

Regulatory Issues including CPUC and FERC(025) 91.50 79,568.00

03/01/19 Payne Geyer,

Tiffany

Drafting disclosures as necessary for

application for employment as counsel for

tort claimant’s committee (2.8); work on

application for Baker based on information

from Debtors (1.2).(55397496) 

455.00 4.00 1,820.00

03/02/19 Dumas, Cecily Work on draft employment 950.00 1.00 950.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

298 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A application(55429682) 

03/02/19 Kates Elyssa S. Correspondence with Ms. Green and Mr.

Workman regarding the application to

employ BakerHostetler.(55389512) 

760.00 0.10 76.00

03/03/19 Payne Geyer,

Tiffany

Continue drafting application for

employment as counsel for official

committee of tort claimants.(55389233) 

455.00 2.50 1,137.50

03/04/19 Payne Geyer,

Tiffany

Review procedures in order on interim

compensation as necessary to application

(.2); review information regarding Baker

Hostetler experience with committee

representation and representation of tort

committees as necessary to drafting

Application for employment as counsel for

tort claimants committee (.6); drafting

language detailing committee

representation and representation of tort

committees as necessary for application of

Baker Hostetler as counsel for tort claimants

committee (.7); proof read and edit working

draft of application of Baker Hostetler as

counsel for tort claimants committee (.7);

drafting declaration of Cecily Dumas to

accompany application of Baker Hostetler

as counsel for tort claimants committee

(2.5); multiple correspondence with Liz

Green clarifying details in application of

Baker Hostetler as counsel for tort claimants

committee (.3); continue reviewing 2014

disclosures as necessary to drafting

application of Baker Hostetler as counsel for

tort claimants committee (.4); review and

revise declaration of Cecily Dumas to

accompany application of Baker Hostetler

as counsel for tort claimants committee

(1.6).(55389185) 

455.00 7.00 3,185.00

03/05/19 Payne Geyer,

Tiffany

Drafting declaration of Cecily Dumas for

employment application as counsel to

official committee of tort claimants

(1.1).(55417259) 

455.00 1.10 500.50

03/06/19 Payne Geyer,

Tiffany

Review issues regarding reservation of

rights to file reply brief to any objection

455.00 6.40 2,912.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

299 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

employment application (.2); review UST

Guidelines (.2); continue drafting and

revising application for employment as

counsel to official committee of tort

claimants (.8); continue drafting and revising

declaration of Ms. Dumas (.9); attend PG &

E team strategy call as necessary to inform

team as to status of application for

employment as counsel to official committee

of tort claimants (1.0); draft 2014 statement

(1.1); review list of responses re UST

personnel as necessary to incorporate

disclosures into application for employment

as counsel to official committee of tort

claimants (.2); revise application for

employment as counsel to official committee

of tort claimants (.3); correspondence to Mr.

Workman regarding and forwarding initial

draft of application for employment as

counsel to official committee of tort

claimants (.2); correspondence with Ms.

Green regarding revisions to

application.(1.5)(55417694) 

03/06/19 Workman

Donald A

Analyze and comment on proposed

application to employ Baker (.8); analyze

and comment on proposed order approving

Baker as counsel (.4).(55436649) 

930.00 1.20 1,116.00

03/07/19 Payne Geyer,

Tiffany

Review and revise draft application for

employment as committee counsel to reflect

input of Don Workman (.5); review and

revise draft order approving application for

employment as committee counsel to reflect

input of Mr. Workman (.3); review

background for application (.3);

correspondence to Mr Workman regarding

and forwarding revised draft application for

employment as committee counsel and

proposed order (.2); drafting summary of

role, services, and accomplishments to

accompany initial invoice for services as

directed by Mr. Workman (.5).(55405168) 

455.00 1.80 819.00

03/08/19 Blanchard,

Jason I.

Conduct further research on

disinterestedness standard (1.5); draft

summary of the same (.5)(55414053) 

650.00 2.60 1,690.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

300 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 124

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding

disinterestedness standards and

application.(55432784) 

590.00 0.40 236.00

03/08/19 Payne Geyer,

Tiffany

Work on documents in applicaton for Baker

retention (1.1); continue drafting and

revising 2014 statement for application for

employment as counsel to official committee

of tort claimants (2.8).(55419516) 

455.00 3.90 1,774.50

03/09/19 Kinne Tanya M Review Local Rules in Northern District of

California and case docket related to

Professional Employment

Application.(55476867) 

365.00 0.30 109.50

03/09/19 Payne Geyer,

Tiffany

Review and revise application for

employment as counsel to official committee

of tort claimants (1.1); review and revise

Dumas Declaration to accompany

application for employment as counsel to

official committee of tort claimants and

applicable local rules (.6).(55409959) 

455.00 1.70 773.50

03/09/19 Workman

Donald A

Review and revise declaration of Committee

chair (.4); review and revise disclosures

regarding same (.3).(55570434) 

930.00 0.70 651.00

03/09/19 Workman

Donald A

Emails from and to Mr. Julian concerning

qualifications (.2); analyze and comment on

application to employ, declaration of Ms.

Dumas and declaration of Karen Lockhart

(.9).(55570435) 

930.00 1.10 1,023.00

03/10/19 Payne Geyer,

Tiffany

Proofread and edit draft application for

employment as counsel to official committee

of tort claimants (1.1); proofread and edit

Dumas declaration (.5); draft

correspondence to Don Workman regarding

and forwarding final drafts of all employment

documents for review by Cecily Dumas (.3);

review United States trustees revised

guidelines and US trustee guidelines for

region 17 relative to employment application

and necessity for client to execute

declaration in support of same (.4); drafting

the declaration for Karen Lockhart,

455.00 6.70 3,048.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

301 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee chair, in support of application for

employment as counsel to official committee

of tort claimants (1.7); further revise

application for employment and

accompanying Dumas declaration to

reference an additional schedule

attachment disclosing names too generic to

be searched in firm databases (.5); further

work on 2014 issues (1.6); proofread, edit,

and finalize first draft of declaration of Karen

Lockhart in support of application for

employment (.6).(55409958) 

03/11/19 Payne Geyer,

Tiffany

Work on 2014 issues (2.2); draft

employment application (2.2).(55417280) 

455.00 4.40 2,002.00

03/11/19 Sagerman, Eric

E.

Communications Workman re 2014

declaration and disclosures(55460713) 

1,145.00 0.60 687.00

03/13/19 Sagerman, Eric

E.

Review and revise employment application;

proposed order; 2014 declaration; and

declaration of Chair (1.3); communications

Workman re same (.4); communications

Julian re same (.4)(55461093) 

1,145.00 2.10 2,404.50

03/14/19 Dumas, Cecily

A

Review and revise Baker employment

application and disclosures(55487623) 

950.00 2.00 1,900.00

03/14/19 Kates Elyssa S. Analysis of fee guidelines to ensure

conformity of BakerHostetler's retention

application.(55468727) 

760.00 0.20 152.00

03/14/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding the retention

application.(55468728) 

760.00 0.10 76.00

03/14/19 Sagerman, Eric

E.

Review and revise employment application,

proposed order and 2014 declaration (1.0);

communications Mr. Workman on

retention(.2); communications Mr. Julian on

Linclon (,4)(55460729) 

1,145.00 1.60 1,832.00

03/15/19 Sagerman, Eric

E.

Communications Mr. Workman and Ms.

Dumas regarding employment

papers.(55462360) 

1,145.00 0.40 458.00

03/15/19 Workman Review and revise employment documents 930.00 1.50 1,395.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

302 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A and discuss with Ms. Dumas (1.1); review

additional information (.4).(55461877) 

03/16/19 Kates Elyssa S. Correspondence with Ms. Lockhart and Mr.

Workman regarding Baker's retention

application.(55468731) 

760.00 0.10 76.00

03/16/19 Kates Elyssa S. Preparation of retention application and

supporting documents for filing.(55468730) 

760.00 4.20 3,192.00

03/16/19 Kates Elyssa S. Correspondence with Mr.Workman

regarding retention application.(55468729) 

760.00 0.30 228.00

03/16/19 Workman

Donald A

Review and revise Baker application,

Dumas declaration, Lockhart declaration,

and schedules (1.2); emails to and from

Chair regarding same (.3); respond to

questions from Chair regarding application

facts (.4); emails to and from Mr. Sagerman

regarding application (.3); emails to and

from Ms. Dumas regarding application

(.3).(55570469) 

930.00 2.50 2,325.00

03/17/19 Kates Elyssa S. Revise engagement letter at Chairs'

request.(55514626) 

760.00 0.20 152.00

03/17/19 Kinne Tanya M Finalize for filing Notice of Hearing,

supporting Declarations of Ms. Dumas and

Ms. Lockhart in support of Application of the

Official Committee of Tort Claimants

Pursuant to 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002, for an Order

Authorizing Retention and Employment of

Baker & Hostetler LLP, Effective as of

February 15, 2019(55476977) 

365.00 6.00 2,190.00

03/17/19 Workman

Donald A

Follow up with Chair on finalizing application

and her declaration (.4); attention to

retention letter for application (.3); discuss

application and related documents with

Chair (.3); review notice of hearing for

application (.2); review schedules regarding

declarations (.3).(55570606) 

930.00 1.50 1,395.00

03/18/19 Kinne Tanya M Prepare service and Chambers copies of

Application of the Official Committee of Tort

Claimants Pursuant to 11 U.S.C. § 1103

365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

303 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 127

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and Fed. R. Bankr. P. 2014 and 5002, for

an Order Authorizing Retention and

Employment of Baker & Hostetler LLP,

Effective as of February 15, 2019, including

drafting transmittal letter to Judge

Montali.(55573565) 

03/18/19 Payne Geyer,

Tiffany

Correspondence regarding employment

application with Don Workman and Liz

Green.(55467908) 

455.00 0.20 91.00

03/18/19 Sagerman, Eric

E.

Communications re filing of employment

papers(55523044) 

1,145.00 0.20 229.00

03/18/19 Workman

Donald A

Review and revise Baker application,

Dumas Declaration, and Lockhart

Declaration (1.5); review notice of hearing

regarding same (.2); emails with Committee

Chair regarding same (.2); telephone

conference with Mr. Rose regarding

applications to employ (.5); telephone

conference with Mr. Sagerman regarding

same (.4); follow up on Baker application

(.3).(55497545) 

930.00 3.10 2,883.00

03/24/19 Workman

Donald A

Receive and review update from DSI on

retention letter (.2); receive and review

update and email from Mr. Dundin

(.2).(55570647) 

930.00 0.40 372.00

03/25/19 Sagerman, Eric

E.

Review form of notice for monthly payment

(.1); communications Dumas re filings same

(.1); review of overall February statement

and proposed reductions in exercise of

billing judgment (1.0).(55553067) 

1,145.00 1.20 1,374.00

03/25/19 Workman

Donald A

Receive and review information from DSI on

handling matters for Committee (.3); receive

and review first draft of retention letter for

Lincoln (.3); review information from Mr.

Dunden (.2); review action needed on

financial advisor retention and related

issues for Committee (.4).(55571300) 

930.00 1.20 1,116.00

03/26/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding revisions to

retention applications.(55559451) 

590.00 0.30 177.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

304 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 128

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/26/19 Workman

Donald A

Review memorandum on professional

applications.(55829879) 

930.00 0.30 279.00

03/27/19 Blanchard,

Jason I.

Confer with Mr. Rose regarding legal

research on limitations of compensation on

estate retained professionals (.2); conduct

research regarding the same

(1.3);(55552471) 

650.00 1.50 975.00

03/27/19 Kates Elyssa S. Preparation on memo addressing retainer

applications.(55547723) 

760.00 0.60 456.00

03/27/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman, Mr. Sagerman, Mr. Julian, Mr.

Goodman and others regarding the memo

analyzing the debtors' retention

applications.(55547725) 

760.00 0.10 76.00

03/27/19 Kates Elyssa S. Analysis of Ninth Circuit law regarding

retentions under bankruptcy code section

328.(55547732) 

760.00 1.10 836.00

03/27/19 Sagerman, Eric

E.

Communications Parker, Julian, Workman

and Dumas re 2014 statement

issues(55552563) 

1,145.00 1.00 1,145.00

03/28/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose and Ms. Landrio regarding retention

applications.(55547734) 

760.00 0.10 76.00

03/28/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding retention application

issues.(55547737) 

760.00 0.30 228.00

03/28/19 Kates Elyssa S. Preparation of application to retain Lincoln

Partners Advisors.(55547738) 

760.00 1.90 1,444.00

03/30/19 Kinne Tanya M Review multiple email correspondence from

Mr. Workman regarding April 9, 2019

hearing on Baker Hostetler Retention

Application (.20); review Notice of Motion

and Judge Montali's procedures related to

proposed Orders (.20); draft email

correspondence to Mr. Workman regarding

same (.10).(55573684) 

365.00 0.50 182.50

03/30/19 Kinne Tanya M Prepare proposed Order on Application of 365.00 0.30 109.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

305 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 129

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

the Official Committee of Tort Claimants

Pursuant to 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002, for an Order

Authorizing Retention and Employment of

Baker & Hostetler LLP, Effective as of

February 15, 2019 (.20); upload proposed

Order to Court (.10).(55573686) 

Retention Applications(026) 84.90 54,481.50

03/06/19 Lane Deanna L Review and comment on draft

proforma.(55433075) 

280.00 0.30 84.00

03/19/19 Lane Deanna L Review of Monthly Fee Statement Template

sent by Debtors' Counsel(55522418) 

280.00 0.10 28.00

03/20/19 Lane Deanna L Work on mothly fee statement.(55488810) 280.00 0.50 140.00

03/21/19 Workman

Donald A

Review and comment on fee application

actions needed (.4); telephone conference

with Ms. Payne Geyer regarding same

(.2).(55508106) 

930.00 0.60 558.00

03/22/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding application for

compensation.(55514649) 

760.00 0.10 76.00

03/22/19 Sagerman, Eric

E.

Communications Workman re first fee

notice and statement(55523378) 

1,145.00 0.10 114.50

03/22/19 Workman

Donald A

Review application requirements and review

statements for Tort Claimants Committee

filing (.9); telephone conference with Ms.

Payne Geyer regarding same (3x) (.3);

analyze proposed format for submission

from Debtors' counsel (.4).(55514086) 

930.00 1.60 1,488.00

03/27/19 Sagerman, Eric

E.

Work on February statement to comply with

filing requirements (.3); communications

Workman re same (.2)(55552565) 

1,145.00 0.50 572.50

03/31/19 Kates Elyssa S. Preparation of BakerHostetler

compensation application form.(55547761) 

760.00 2.20 1,672.00

Fee Application: Baker(027) 6.00 4,733.00

03/05/19 Parrish Jimmy Review issues regarding potential objection 590.00 1.00 590.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

306 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 130

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. for further extension of schedule and SOFA

deadline.(55430149) 

03/06/19 Layden Andrew

V.

Conduct research for Committee's

opposition to forthcoming motion to extend

time to file schedules(55416236) 

550.00 0.30 165.00

03/07/19 Parrish Jimmy

D.

Review status and arguments against

further extension of schedules and

SOFA.(55432267) 

590.00 0.80 472.00

03/11/19 Layden Andrew

V.

Research regarding basis for and draft

objection to Debtors' anticipated motion for

extension of time to file

schedules.(55466112) 

550.00 5.60 3,080.00

03/15/19 Bent, Camille C.Discuss strategy for review, analysis and

summary of schedules and statement of

financial analysis with Mr. Rose, Mr.

Workman and Ms. Kates.(55484913) 

610.00 0.40 244.00

03/15/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

regarding preparation of summary of

schedules for Committee.(55484916) 

610.00 0.50 305.00

03/15/19 Bent, Camille C.Review and analyze summary of assets and

liabilities, schedule E/F in PG&E Corp

bankruptcy.(55484919) 

610.00 2.10 1,281.00

03/15/19 Kates Elyssa S. Review debtors' schedules and statement of

financial affairs.(55468733) 

760.00 0.40 304.00

03/15/19 Rose Jorian L. Review scheduling briefly for review by Ms.

Kates and Ms. Bent.(55466329) 

1,010.00 0.70 707.00

03/15/19 Rose Jorian L. Conference call with Ms. Kates and Ms.

Bent regarding review for

Committee.(55466330) 

1,010.00 0.40 404.00

03/15/19 Workman

Donald A

Telephone conference with Mr. Rose on

schedules and SOFAs.(55461875) 

930.00 0.50 465.00

03/17/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

regarding review of Debtors'

schedules.(55523076) 

610.00 0.30 183.00

03/17/19 Kates Elyssa S. Correspondence with Mr. Rose and Ms. 760.00 0.10 76.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

307 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 131

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bent regarding the debtors' schedules and

statement of financial affairs.(55514625) 

03/18/19 Bent, Camille C.Review and analyze schedules filed by

Debtors.(55526726) 

610.00 3.20 1,952.00

03/18/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

with regard to reviewing schedules filed in

PG&E bankruptcy case.(55526734) 

610.00 0.50 305.00

03/18/19 Kates Elyssa S. Conference call with Mr. Rose and Ms. Bent

regarding the debtors'

schedules.(55514630) 

760.00 0.40 304.00

03/18/19 Rose Jorian L. Conference call with Ms. Kates and Ms.

Bent regarding schedules

review.(55466344) 

1,010.00 0.50 505.00

03/19/19 Bent, Camille C.Review and summarize schedules for

PG&E Corp. and Pacific Gas & Electric Co.

debtors.(55526839) 

610.00 3.30 2,013.00

03/19/19 Bent, Camille C.Review and analyze Schedule A/B,

summary of assets and liabilities, and global

notes filed by debtors.(55526831) 

610.00 3.10 1,891.00

03/19/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

with regard to analysis and review of

schedules for PG&E Corp. and Pacific Gas

& Electric Co. debtors.(55526840) 

610.00 0.60 366.00

03/19/19 Kates Elyssa S. Conference call with Mr. Rose and Ms. Bent

regarding the debtors'

schedules.(55514638) 

760.00 0.50 380.00

03/19/19 Kates Elyssa S. Correspondence with Mr. Rose and Ms.

Bent regarding the debtors'

schedules.(55514639) 

760.00 0.10 76.00

03/19/19 Kates Elyssa S. Analysis of schedules, including schedules

of unexpired leases and contracts to provide

information for the Tort

Committee.(55514641) 

760.00 3.80 2,888.00

03/19/19 Rose Jorian L. Conference call with Ms. Kates and Ms.

Bent regarding schedules

analysis.(55492656) 

1,010.00 0.50 505.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

308 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Rose Jorian L. Review draft schedule summary for

Committee.(55492660) 

1,010.00 1.20 1,212.00

03/20/19 Bent, Camille C.Correspond with Ms. Kates regarding

review of schedules and memorandum for

Committee members.(55526863) 

610.00 0.40 244.00

03/20/19 Bent, Camille C.Correspond with Mr. Rose regarding

revisions to memorandum summarizing

Debtors' schedules.(55526864) 

610.00 0.20 122.00

03/20/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

regarding revisions to memorandum

analyzing schedules in PG&E Corp.

case.(55526868) 

610.00 0.40 244.00

03/20/19 Dumas, Cecily

A

Review draft summary of Debtors'

Schedules for distribution to

committee.(55525035) 

950.00 0.60 570.00

03/20/19 Kates Elyssa S. Call with Ms. Bent regarding the

schedules.(55514642) 

760.00 0.10 76.00

03/20/19 Kates Elyssa S. Preparation of memo summarizing

schedules.(55514643) 

760.00 1.60 1,216.00

03/20/19 Kates Elyssa S. Analysis of schedules to prepare a memo to

the Tort Committee.(55514645) 

760.00 2.80 2,128.00

03/20/19 Rose Jorian L. Prepare comments on memo re

schedules.(55492677) 

1,010.00 1.80 1,818.00

03/20/19 Workman

Donald A

Analyze and comment on review of

schedules.(55518587) 

930.00 0.70 651.00

03/21/19 Bent, Camille C.Correspond with Mr. Rose regarding

memorandum analyzing

schedules.(55526962) 

610.00 0.30 183.00

03/21/19 Bent, Camille C.Correspond with Ms. Kates regarding

revisions to memorandum analyzing the

Debtors' schedules.(55526956) 

610.00 0.30 183.00

03/21/19 Bent, Camille C.Revise memorandum analyzing the

Debtors' schedules.(55526957) 

610.00 0.60 366.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

309 of 369
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Rose Jorian L. Review and revise summary of schedules

for Committee.(55494836) 

1,010.00 1.90 1,919.00

03/21/19 Workman

Donald A

Review information needed for Committee

members on schedules.(55723340) 

930.00 0.40 372.00

03/22/19 Bent, Camille C.Revise memorandum analyzing

schedules.(55526972) 

610.00 0.40 244.00

03/22/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose and Ms. Bent regarding the memo

addressing the schedules.(55514650) 

760.00 0.10 76.00

03/22/19 Workman

Donald A

Review schedules and determine action

needed for Committee.(55514090) 

930.00 0.70 651.00

03/24/19 Workman

Donald A

Analyze and comment on Debtors'

schedules and memorandum regarding

same.(55829851) 

930.00 1.20 1,116.00

03/25/19 Bent, Camille C.Correspond with core team regarding

memorandum relating to

schedules.(55553800) 

610.00 0.30 183.00

03/25/19 Bent, Camille C.Correspond with Mr. Goodman regarding

memorandum analyzing schedules for

committee members.(55553801) 

610.00 0.20 122.00

03/25/19 Kates Elyssa S. Correspondence with Mr. Workman, Ms.

Bent and Mr. Rose regarding the summary

of schedules.(55547703) 

760.00 0.10 76.00

03/25/19 Parrish Jimmy

D.

Review schedules

memorandum.(55559079) 

590.00 0.60 354.00

03/25/19 Workman

Donald A

Work on schedules review for additional

questions by Committee.(55571313) 

930.00 0.70 651.00

03/26/19 Bent, Camille C.Correspond with Ms. Kates regarding

committee members and wildfire claims

section of memorandum summarizing

schedules.(55554831) 

610.00 0.20 122.00

03/26/19 Bent, Camille C.Revisions to memorandum summarizing

schedules.(55554829) 

610.00 0.80 488.00

03/26/19 Rose Jorian L. Review and revise summary of schedules 1,010.00 1.30 1,313.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

310 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

for Committee.(55529120) 

03/26/19 Sagerman, Eric

E.

Review memo summarizing statements and

schedules(55552553) 

1,145.00 0.50 572.50

03/27/19 Bent, Camille C.Correspond with Mr. Rose regarding

additional revisions to memorandum

analyzing schedules.(55555257) 

610.00 0.20 122.00

03/27/19 Bent, Camille C.Review global notes to Debtors' schedules

(.2); and revise memorandum analyzing

same (.2).(55555258) 

610.00 0.40 244.00

03/27/19 Goodman Eric

R

Review memorandum regarding Debtors'

Schedules (.3); further review of Debtors'

Schedule, including tort claims

(.8).(55830095) 

800.00 1.10 880.00

03/27/19 Rose Jorian L. Review and revise schedules summary for

Committee.(55540265) 

1,010.00 1.30 1,313.00

03/28/19 Goodman Eric

R

Further review of PG&E and Utility

schedules.(55831532) 

800.00 0.50 400.00

03/28/19 Rose Jorian L. Review and revise memorandum regarding

schedules in PG&E.(55552809) 

1,010.00 3.60 3,636.00

Schedules/Statement of Financial Affairs(029) 57.10 43,328.50

03/05/19 Dumas, Cecily

A

Review STIP and Tax motions(55430570) 950.00 2.00 1,900.00

03/05/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding

supplemental tax request.(55430141) 

590.00 0.20 118.00

03/05/19 Parrish Jimmy

D.

Prepare memorandum regarding

supplemental tax payment request by the

Debtors.(55430143) 

590.00 0.50 295.00

03/05/19 Parrish Jimmy

D.

Review motion and declaration regarding

supplemental tax payment request by

Debtors.(55430145) 

590.00 1.00 590.00

03/05/19 Parrish Jimmy

D.

Review issues regarding supplemental tax

payment request by the Debtors.(55430146) 

590.00 1.80 1,062.00

03/05/19 Workman Analyze tax motion by debtors and action 930.00 0.30 279.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

311 of 369
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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A needed regarding same.(55439505) 

Tax Issues(030) 5.80 4,244.00

03/05/19 Attard, Lauren

T.

Draft email to Ms. Dumas and Mr. Rose

regarding fee examiner.(55403824) 

600.00 0.30 180.00

03/05/19 Sagerman, Eric

E.

Communications regarding fee examiner

per UST request(55434480) 

1,145.00 0.30 343.50

03/06/19 Workman

Donald A

Review status of action by UST on fee

examiner.(55436654) 

930.00 0.20 186.00

03/07/19 Dumas, Cecily

A

Telephone conference with Harris re

appointment of official committee of

ratepayers(55431709) 

950.00 0.30 285.00

03/07/19 Dumas, Cecily

A

Telephone conference with Kreller, Karotkin

re appointment of fee examiner(55431711) 

950.00 0.40 380.00

03/07/19 Goodman Eric

R

Conference call with counsel for the Debtors

and the UCC regarding fee

examiner.(55830860) 

800.00 0.40 320.00

03/07/19 Workman

Donald A

Review UST standpoint on fee

examiner.(55723315) 

930.00 0.20 186.00

03/08/19 Workman

Donald A

Receive update on UST demand for fee

examiner.(55413557) 

930.00 0.30 279.00

03/10/19 Workman

Donald A

Attention to fee examiner status and action

needed.(55570452) 

930.00 0.30 279.00

03/12/19 Dumas, Cecily

A

Email Mr. Laffredi re TCC position on

appointment of and qualifications for official

committee of equity security

holders(55487638) 

950.00 0.60 570.00

03/19/19 Dumas, Cecily

A

Email Committee re impending appointment

of fee examiner(55524959) 

950.00 0.30 285.00

03/19/19 Workman

Donald A

Review information from UST regarding Fee

Examiner.(55719779) 

930.00 0.20 186.00

03/20/19 Workman

Donald A

Analyze Fee Examiner

response.(55518591) 

930.00 0.30 279.00

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Gas and Electric Company

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Matter Number:

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/21/19 Dumas, Cecily

A

Email Mr. Vara re call on appointment of fee

examiner(55526009) 

950.00 0.20 190.00

03/21/19 Sagerman, Eric

E.

Communications Dumas regarding UST

letter and review letter (.1); communications

Workman re same (.1)(55523148) 

1,145.00 0.20 229.00

03/21/19 Workman

Donald A

Receive and review letter from UST

regarding non-additions to Tort Committee

(.2); telephone conference with Mr.

Sagerman regarding same (.2); email Mr.

Sagerman regarding same (.2).(55508107) 

930.00 0.60 558.00

03/22/19 Dumas, Cecily

A

Call with Mr. Karotkin, Mr. Kreller re US

Trustee appointment of fee examiner and

candidates(55526246) 

950.00 0.40 380.00

03/25/19 Dumas, Cecily

A

Review US Trustee letter re committee

composition(55585136) 

950.00 0.30 285.00

03/25/19 Dumas, Cecily

A

Conference call with Vara, Snyder, Laffredi,

Karotkin, Kreller, re fee

examiner(55585132) 

950.00 0.50 475.00

03/27/19 Dumas, Cecily

A

Communicate Ms. McNutt re fee

examiner(55557538) 

950.00 0.30 285.00

03/27/19 Workman

Donald A

Receive update on fee

Examiner.(55570791) 

930.00 0.20 186.00

U.S. Trustee issues/ meetings/ communications/ monthly operating(031) 6.80 6,346.50

03/22/19 Workman

Donald A

Analyze Official Committee of Unsecured

Creditors' Reply Memorandum of Law in

Support of Motion for Preliminary Injunction

and consider impact on TCC.(55514092) 

930.00 0.40 372.00

Unsecured Creditor Issues/ Communications/ Meetings(032) 0.40 372.00

03/05/19 Julian, Robert Telephone call with Mr. Campora re

insurance(55434588) 

1,175.00 0.40 470.00

03/19/19 Kates Elyssa S. Analysis of common insurer issues to

provide information for meeting with tort

attorneys.(55514637) 

760.00 2.70 2,052.00

03/19/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr. 760.00 0.10 76.00

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Gas and Electric Company

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Matter Number:

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Goodman regarding insurance issues, and

class action proofs of claim.(55514640) 

Utility Issues/Adequate Assurance/Insurance(033) 3.20 2,598.00

03/11/19 Dumas, Cecily

A

Review order of district court denying

withdrawal of reference(55487647) 

950.00 0.60 570.00

03/11/19 Kates Elyssa S. Call with Mr. Rose regarding a motion to

withdraw the reference to the bankruptcy

court.(55468696) 

760.00 0.10 76.00

03/11/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose, Ms. Kinne and others regarding a

motion to withdraw the

reference.(55468698) 

760.00 0.10 76.00

03/11/19 Kates Elyssa S. Analysis of legal issues connected to

withdrawal of the reference.(55468699) 

760.00 2.90 2,204.00

03/12/19 Kates Elyssa S. Analysis of withdrawal of the reference

issues.(55468706) 

760.00 1.20 912.00

03/12/19 Kates Elyssa S. Call with Mr. Workman regarding withdrawal

of the reference issues.(55468707) 

760.00 0.10 76.00

03/12/19 Workman

Donald A

Review status of withdraw reference

analysis and review action in light of

same.(55464477) 

930.00 0.60 558.00

Withdraw Reference(034) 5.60 4,472.00

03/22/19 Kates Elyssa S. Analysis motion to continue real property

practices.(55514652) 

760.00 0.90 684.00

03/22/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the motion to continue real

property practices.(55514653) 

760.00 0.10 76.00

03/29/19 Workman

Donald A

Receive and review Debtors' motion on real

estate procedures.(55570812) 

930.00 0.30 279.00

03/30/19 Kates Elyssa S. Correspondence with Mr. Rose and Mr.

Workman regarding the motion to establish

procedures regarding real

property.(55547755) 

760.00 0.30 228.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

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Gas and Electric Company

Invoice Date:

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/30/19 Kates Elyssa S. Calls with Mr. Rose regarding the motion to

establish procedures regarding real

property.(55547756) 

760.00 0.20 152.00

03/31/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the motion to establish

procedures to address real property

issues.(55547762) 

760.00 0.10 76.00

Real Estate and Real Property Issues(035) 1.90 1,495.00

03/31/19 Esmont Joseph

M.

Confer with Ms. Woltering regarding asset

recovery research tasks.(55574648) 

600.00 0.50 300.00

Avoidance Action Analysis/Lien Avoidance Analysis(036) 0.50 300.00

03/05/19 Workman

Donald A

Review information on amount of debt and

identity of holders (.4); review due diligence

checklists as revised (.7).(55439503) 

930.00 1.10 1,023.00

03/06/19 Blanchard,

Jason I.

Conference with Mr. Rose regarding

conducting due diligence and requesting the

same from the Debtors (.1); review due

diligence materials in preparation for

drafting request (.6); draft due diligence

requests (1.4).(55414039) 

650.00 2.10 1,365.00

03/08/19 Blanchard,

Jason I.

Draft due diligence requests to the

Debtors.(55414074) 

650.00 1.20 780.00

03/14/19 Workman

Donald A

Review due diligence demand.(55461894) 930.00 0.30 279.00

03/22/19 Workman

Donald A

Review information needed on prior

bankruptcy filing at request of Tort

Claimants Committee.(55514088) 

930.00 0.70 651.00

03/31/19 Dumas, Cecily

A

Review email Campbell re criminal

investigations status(55553133) 

950.00 0.30 285.00

Investigations(037) 5.70 4,383.00

03/01/19 Rose Jorian L. Telephone conferences with both proposed

financial advisors regarding scope

discussion and Committee

decision.(55389601) 

1,010.00 0.80 808.00

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Gas and Electric Company

Invoice Date:

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/01/19 Sagerman, Eric

E.

Communications Lincoln re selection and

first items to handle(55389755) 

1,145.00 0.50 572.50

03/01/19 Workman

Donald A

Telephone conference with A&M regarding

financial adviser selection (.2); review UST

guidelines on fees and action needed

regarding same (.6).(55388968) 

930.00 0.80 744.00

03/02/19 Rose Jorian L. Review proposed scope prepared by

financial advisors to avoid scope

duplication.(55389596) 

1,010.00 1.20 1,212.00

03/02/19 Workman

Donald A

Review information on financial advisors

and consider options.(55428747) 

930.00 0.90 837.00

03/03/19 Dumas, Cecily

A

Work on allocation of responsibilities

between Lincoln and BRG/Dundon with

Julian(55429690) 

950.00 3.30 3,135.00

03/03/19 Rose Jorian L. Review scope of financial advisors and

redraft consistent with Committee meeting

and to avoid duplication.(55389595) 

1,010.00 2.60 2,626.00

03/03/19 Workman

Donald A

Analyze and comment on financial advisors’

scope of work (.9); prepare for and

participate on conference call with advisor

and Messrs. Rose and Sagerman regarding

same (.8); follow up reviews of revisions to

scope of work (.6); consider options on

meeting with financial advisors (.4); work on

financial advisers' scope of work (.6);

consider additional action needed on

financial adviser scope (.3); receive and

review information from Lincoln on

representation (.3); review request from

BRG on scope (.3); conference call with

team on scope of work (.5).(55410183) 

930.00 4.70 4,371.00

03/04/19 Dumas, Cecily

A

Emails with Mr. Williams re meeting of

financial advisors(55429659) 

950.00 0.50 475.00

03/04/19 Goodman Eric

R

Communications with Mr. Rose regarding

BRG meeting.(55830227) 

800.00 0.30 240.00

03/04/19 Julian, Robert Telephone calls with financial advisors and

finalize task allocation(55434623) 

1,175.00 0.80 940.00

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/04/19 Julian, Robert Draft revise and Finalize allocation of tasks

for financial advisors(55434622) 

1,175.00 2.50 2,937.50

03/04/19 Rose Jorian L. Telephone conferences with BRG and

Lincoln regarding work

commencement.(55397528) 

1,010.00 1.30 1,313.00

03/04/19 Rose Jorian L. Review and revise scope and emails with

financial advisor retentions.(55397530) 

1,010.00 1.60 1,616.00

03/04/19 Sagerman, Eric

E.

Communications Rose regarding respective

scope of Lincoln and BRG roles (.5); review

communications from BRG re same

(.2)(55434468) 

1,145.00 0.70 801.50

03/04/19 Workman

Donald A

Review action needed on due diligence with

financial advisors (.5); update financial

advisors not selected at Committee's

request (.6); telephone conference with

A&M representative on status (.2);

telephone conference with Miller Buckfire

representative (.2); consider financial

advisor's proposal on nondisclosure

agreement (.6).(55439516) 

930.00 2.10 1,953.00

03/05/19 Dumas, Cecily

A

Several calls with Mr. Julian re work with

financial advisors (.6); telephone conference

with Mr. Dundon re same (.2).(55430568) 

950.00 0.80 760.00

03/05/19 Julian, Robert Prepare for call with financial

advisors(55434615) 

1,175.00 0.70 822.50

03/05/19 Julian, Robert Telephone call with financial

advisors(55434616) 

1,175.00 0.60 705.00

03/05/19 Workman

Donald A

Financial advisor analysis for adverse

interests (1.3); analyze and comment on

BRG disclosures (.6).(55439499) 

930.00 1.90 1,767.00

03/06/19 Dumas, Cecily

A

Review communications re potential BRG

connections(55429660) 

950.00 0.60 570.00

03/06/19 Dumas, Cecily

A

Review debtors presentation of committee

financial advisors(55430649) 

950.00 1.50 1,425.00

03/06/19 Julian, Robert Review and investigate BRG

connections.(55434531) 

1,175.00 1.80 2,115.00

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Julian, Robert Draft proposed agreement with BRG re

connections.(55434532) 

1,175.00 1.60 1,880.00

03/06/19 Julian, Robert Telephone call with Mr. Miller of BRG re

connections.(55434533) 

1,175.00 0.40 470.00

03/06/19 Julian, Robert Exchange emails and draft agreement with

E. Miller of BRG re connections.(55434534) 

1,175.00 0.60 705.00

03/06/19 Julian, Robert Draft report to Committee on BRG

connections to fire insurer(55434535) 

1,175.00 0.80 940.00

03/06/19 Julian, Robert Send draft report re BRG connections to fire

claim insurer to Committee Chair for

comment and discuss with Chair and

counsel(55434536) 

1,175.00 0.70 822.50

03/06/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding financial analyses and

emails.(55413989) 

1,010.00 0.40 404.00

03/06/19 Rose Jorian L. Conference call with Mr. Julian and

Committee representatives regarding

disclosure issues in case.(55413985) 

1,010.00 0.60 606.00

03/06/19 Rose Jorian L. Revise draft questions for financial

advisors.(55413986) 

1,010.00 1.30 1,313.00

03/06/19 Sagerman, Eric

E.

Communications Julian and Workman re

financial advisors disclosures (.3);

communications Lincoln and BRG re same

(.3)(55434495) 

1,145.00 0.60 687.00

03/06/19 Woltering

Catherine E.

Research issues re financial advisors

employment.(55428171) 

750.00 1.40 1,050.00

03/06/19 Woltering

Catherine E.

Draft schedule showing proposed scope of

work for the preliminary slate of financial

advisors selected by the

committee.(55428172) 

750.00 1.30 975.00

03/06/19 Woltering

Catherine E.

Confer with Ms. Lockhart regarding

retention of financial advisors.(55428168) 

750.00 0.60 450.00

03/06/19 Workman

Donald A

Prepare questions for financial advisors to

answer for Committee

930.00 1.30 1,209.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

318 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 142

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

consideration.(55723289) 

03/07/19 Blanchard,

Jason I.

Conference with Mr. Rose regarding

employment of other professional to the tort

committee (.3) review materials regarding

professional connections (.2); Conduct

research on disinterestedness standards

(5.5); draft notes on research (1.0);

conferences with Mr. Rose to discuss

research (.8).(55414047) 

650.00 7.80 5,070.00

03/07/19 Goodman Eric

R

Further communications regarding expert

witness issues.(55830861) 

800.00 0.50 400.00

03/07/19 Goodman Eric

R

Edit and revise memorandum on expert

witness issues.(55830862) 

800.00 1.20 960.00

03/07/19 Goodman Eric

R

Research and review case law on expert

witness disqualification issues (2.7);

telephone call with Ms. Khan and Ms. Eliazo

regarding disqualification research

(.3).(55830864) 

800.00 3.00 2,400.00

03/07/19 Julian, Robert Telephone call with Mr. Wright re

disclosures of connections(55434542) 

1,175.00 0.30 352.50

03/07/19 Julian, Robert Telephone call with Mr. Miller re disclosures

of connections(55434543) 

1,175.00 0.40 470.00

03/07/19 Julian, Robert Review BRG connections and conduct

background check(55434544) 

1,175.00 1.70 1,997.50

03/07/19 Julian, Robert Telephone call with Mr. Miller re BRG

connections(55434545) 

1,175.00 0.20 235.00

03/07/19 Julian, Robert Draft and send follow up emails to BRG re

connections(55434546) 

1,175.00 0.90 1,057.50

03/07/19 Julian, Robert Draft emails and respond to emails with C.

Moore and M. Greenberg re financial

advisor retention(55434547) 

1,175.00 0.60 705.00

03/07/19 Julian, Robert Telephone call with Mr. Luria re financial

advisor retention(55434548) 

1,175.00 0.20 235.00

03/07/19 Julian, Robert Telephone call with Mr. Rose re financial

advisors retentions(55434549) 

1,175.00 0.40 470.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

319 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 143

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Julian, Robert Draft and send update on financial advisor

retention to Tort Committee(55434552) 

1,175.00 0.60 705.00

03/07/19 Julian, Robert Telephone call with Mr. Moore and Mr.

Greenberg re financial advisor

retention(55434554) 

1,175.00 0.20 235.00

03/07/19 Khan, Ferve E. Perform research on financial advisor

disclosures.(55405735) 

655.00 7.00 4,585.00

03/07/19 Khan, Ferve E. Calls with Ms. Zuberi and Mr. Goodman on

memorandum on expert

engagement.(55405740) 

655.00 0.70 458.50

03/07/19 Khan, Ferve E. Call with Mr. Goodman to discuss research

project on of financial advisor.(55405741) 

655.00 0.10 65.50

03/07/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding

disinterestedness requirement for financial

advisors and application.(55432260) 

590.00 1.40 826.00

03/07/19 Parrish Jimmy

D.

Review disinterestedness case law in 9th

circuit and other circuits for guidance on

application of standards.(55432261) 

590.00 1.40 826.00

03/07/19 Rose Jorian L. Work with finacial advisors on questionnaire

to financial advisors.(55413996) 

1,010.00 1.20 1,212.00

03/07/19 Rose Jorian L. Review research from Mr. Blanchard on

financial advisors (.3); and telephone

conferences regarding same

(.3).(55413997) 

1,010.00 0.60 606.00

03/07/19 Rose Jorian L. Research issues for financial advisor

retention matter including numerous similar

cases.(55413999) 

1,010.00 2.90 2,929.00

03/07/19 Rose Jorian L. Review connections analyses from BRG,

A&M, Solic.(55414004) 

1,010.00 1.60 1,616.00

03/07/19 Sagerman, Eric

E.

Telephone call with Perkins of Sierra Pacific

(.3); review responses by Decarba re 2014

disclosures (.1); communications Mr. Julian

re financial advisor for claims issues (.6);

telephone Mr. Rose re disclosure Financial

Advisor information (.3)(55434489) 

1,145.00 1.30 1,488.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

320 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Workman

Donald A

Receive update from Mr. Julian on BRG

(.2); review situation on financial advisers

and their ability to testify and determine

action needed (.3); review request from Mr.

Julian regarding information needed for

financial advisor's access to confidential

information (.3); attention to financial

advisor data room preparation and review

list (.6); review status of financial advisor

selection (.3).(55419491) 

930.00 1.70 1,581.00

03/07/19 Zuberi Madiha

M.

Participate in a phone call with Mr.

Goodman and Ms. Khan to discuss the

possible expert retention of Berkeley

Research Group (BRG).(55430648) 

605.00 0.50 302.50

03/07/19 Zuberi Madiha

M.

Research retaining consultants and expert

witnesses.(55430650) 

605.00 3.00 1,815.00

03/07/19 Zuberi Madiha

M.

Engage in multiples follow up phone calls

with Mr. Goodman and Ms. Khan regarding

the memorandum analyzing and advising on

consultants employment.(55430652) 

605.00 1.00 605.00

03/07/19 Zuberi Madiha

M.

Provide Mr. Goodman with comments and

follow up bullet points to the proposed

waiver letter regarding the BRG

consultants.(55430653) 

605.00 0.50 302.50

03/07/19 Zuberi Madiha

M.

Research and Review case law on

injunction the inherent knowledge of a

consultant who may be adverse -

summarize case and send to Mr.

Goodman.(55430673) 

605.00 1.50 907.50

03/08/19 Julian, Robert Telephone calls with BRG's C. Kearns re

financial advisor role(55434555) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Telephone calls with Mr. Miller re financial

advisor role(55434556) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Telephone calls with Mr. Skikos re financial

advisor role(55434557) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Telephone calls with Mr. Moore re financial

advisor role(55434559) 

1,175.00 0.30 352.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

321 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 145

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Julian, Robert Telephone calls with Mr. Pitre re financial

advisor roles(55434560) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Ms. Lockhart re

financial advisor role(55434561) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Mr. Luria re financial

advisor role(55434562) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Mr. Brandt re financial

advisor role(55434563) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with Mr. Sharp re financial

advisor role(55434564) 

1,175.00 0.20 235.00

03/08/19 Julian, Robert Telephone call with J. Rose re financial

advisor retention(55434565) 

1,175.00 0.30 352.50

03/08/19 Julian, Robert Review documents re AM financial advisor

role(55434566) 

1,175.00 0.80 940.00

03/08/19 Julian, Robert Review BRG qualifications and connections

for financial advisor role(55434567) 

1,175.00 1.50 1,762.50

03/08/19 Julian, Robert Draft update email to BRG re financial

advisor role(55434570) 

1,175.00 0.10 117.50

03/08/19 Rose Jorian L. Review memo on disinterestedness issues

and discussion with Mr.

Blanchard.(55414007) 

1,010.00 1.60 1,616.00

03/08/19 Rose Jorian L. Review issues re: disclosure of connections

of Lincoln, Opportune, additional BRG

disclosures.(55414008) 

1,010.00 1.80 1,818.00

03/08/19 Sagerman, Eric

E.

Telephone call Sharp and Brandt re

Financial Advisor scope(55434481) 

1,145.00 0.60 687.00

03/08/19 Sagerman, Eric

E.

Communications Julian, Rose and Dumas

re BRG response to 2014 disclosures and

to Julian's questions re same(55434484) 

1,145.00 0.60 687.00

03/09/19 Esmont Joseph

M.

Confer with Mr. Rose about financial

advisors and review disclosure

issues.(55574610) 

600.00 2.30 1,380.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

322 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/09/19 Sagerman, Eric

E.

Telephone call SOLIC re

credentials(55460703) 

1,145.00 0.50 572.50

03/09/19 Sagerman, Eric

E.

Communications Workman and Dumas are

employment application(55460704) 

1,145.00 0.40 458.00

03/10/19 Dumas, Cecily

A

Email Ms. Woltering re committee member

questions about finance advisor.(55487689) 

950.00 1.00 950.00

03/10/19 Sagerman, Eric

E.

Work on financial advisor list for claims (.1);

communications Workman, Rose and

Dumas re same (.2); telephone call with

Julian re process re selection and vetting

(.4)(55460705) 

1,145.00 0.70 801.50

03/10/19 Workman

Donald A

Review materials on financial advisors and

determine recommendations for Committee

(.8); receive and review information from

BRG regarding case action for Committee

(.3).(55570453) 

930.00 1.10 1,023.00

03/11/19 Rose Jorian L. Email correspondence and telephone

conferences with Mr. Murphy of Lincoln

Advisors regarding retention application and

engagement letter.(55435286) 

1,010.00 0.40 404.00

03/11/19 Rose Jorian L. Email correspondence with Mr. Julian

regarding status of financial advisor

issues.(55435289) 

1,010.00 0.80 808.00

03/11/19 Sagerman, Eric

E.

Communications Perkins regarding financial

advisor interviews for claims role(55460717) 

1,145.00 0.40 458.00

03/12/19 Dumas, Cecily

A

Telephone conference Williams, Murphy,

Bloom et al re strategic issues(55487637) 

950.00 1.50 1,425.00

03/12/19 Esmont Joseph

M.

Analysis of financial advisors qualifications

(.8); and confer with Mr. Rose regarding the

same (.5).(55574615) 

600.00 1.30 780.00

03/12/19 Julian, Robert Interview Mr. Sharp and team and re

financial advisor claims role(55485605) 

1,175.00 0.80 940.00

03/12/19 Rose Jorian L. Email correspondence with Mr. Julian

regarding financial advisor connecting

disclosures.(55461670) 

1,010.00 0.70 707.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

323 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Sagerman, Eric

E.

Telephone call with Williams re finacial

advisor role(55460711) 

1,145.00 0.30 343.50

03/13/19 Dumas, Cecily

A

Telephone conference with Messrs. Julian,

Sharp, Jeramiason re DSI qualifications as

financial advisor(55487631) 

950.00 0.30 285.00

03/13/19 Rose Jorian L. Review and summarize disclosure of

connections for various financial advisor for

Committee.(55443578) 

1,010.00 1.80 1,818.00

03/13/19 Rose Jorian L. Review and revise engagement letter of

Lincoln Advisors.(55443579) 

1,010.00 1.60 1,616.00

03/13/19 Rose Jorian L. Draft recommendation to Committee

regarding financial advisors.(55443581) 

1,010.00 1.70 1,717.00

03/14/19 Blanchard,

Jason I.

Call with Mr. Rose to discuss indemnity

issues related to the proposed application to

retain a financial advisor to the committee

(.1); conduct research regarding the same

(2.0); draft summary of research

(.4).(55484882) 

650.00 2.50 1,625.00

03/14/19 Esmont Joseph

M.

Due diligence on financial advisor

connections and confer with Mr. Rose

regarding the same.(55574621) 

600.00 4.80 2,880.00

03/14/19 Rose Jorian L. Draft email recommendation to PG&E

Committee regarding advisors.(55466323) 

1,010.00 1.60 1,616.00

03/14/19 Rose Jorian L. Review list of financial institutions regarding

application.(55466324) 

1,010.00 0.60 606.00

03/14/19 Rose Jorian L. Review and revise financial advisor

engagement letter.(55466327) 

1,010.00 1.10 1,111.00

03/14/19 Sagerman, Eric

E.

Communications Sharp re financial advisorclaims role and committee's expectations

for presentation (.6); communications

regarding Julian re vetting various financial

advisor candidates (.5)(55460731) 

1,145.00 1.10 1,259.50

03/14/19 Woltering

Catherine E.

Analysis of financial advisor issues,

including communications with Mr. Julian

and Mr. Rose regarding same.(55563063) 

750.00 1.30 975.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

324 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 148

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Esmont Joseph

M.

Confer with internal team regarding BRG

and confidentiality issues in light of

committee’s decision.(55829821) 

600.00 1.00 600.00

03/15/19 Goodman Eric

R

Conference call with Mr. Dundon and Mr.

Rose regarding retention of noticing agent

and related matters.(55830674) 

800.00 0.70 560.00

03/15/19 Rose Jorian L. Review of financial advisor fees and

applications.(55466332) 

1,010.00 1.40 1,414.00

03/15/19 Rose Jorian L. Telephone conference with Mr. Murphy

regarding Lincoln engagement.(55466333) 

1,010.00 0.30 303.00

03/15/19 Rose Jorian L. Review Mr. Blanchard research on 9th

Circuit indemnity issues for financial

advisors.(55466334) 

1,010.00 0.70 707.00

03/15/19 Rose Jorian L. Email correspondence and telephone

conferences with Ms. Payne regarding

application.(55466340) 

1,010.00 0.90 909.00

03/15/19 Workman

Donald A

Financial advisor work scope issues (.3);

review NDA status of financial advisor

(.3).(55461879) 

930.00 0.60 558.00

03/18/19 Payne Geyer,

Tiffany

Begin drafting application for employment

as Financial Advisor, Lincoln

International.(55467909) 

455.00 0.50 227.50

03/18/19 Payne Geyer,

Tiffany

Review US Trustee guidelines and

summarize provisions applicable to fee

applications for Don Workman (.5) Drafting

disclosures for Cecily Dumas declaration

(2.0)(55467910) 

455.00 2.50 1,137.50

03/18/19 Rose Jorian L. Attend meeting with DSI regarding

qualifications.(55466347) 

1,010.00 0.70 707.00

03/18/19 Workman

Donald A

Telephone conference with Mr. Rose

regarding engagement agreements (.2);

telephone conference with Mr. Sagerman

regarding same (.1); review provisions of

scope for financial advisors (.4); review

information from financial advisor on

derivatives utilities motion (.3); attention to

Dundon matters (.3); telephone conference

930.00 1.50 1,395.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

325 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 149

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

with Matt Dundon regarding work scope

(.2).(55497544) 

03/19/19 Payne Geyer,

Tiffany

Telephone conference with Mr. Rose

regarding application to employ financial

advisor.(55486986) 

455.00 0.20 91.00

03/19/19 Rose Jorian L. Telephone conference with Mr. Sharpe

regarding retention.(55492657) 

1,010.00 0.40 404.00

03/19/19 Rose Jorian L. Email model information and connections

information to DSI.(55492658) 

1,010.00 0.50 505.00

03/19/19 Workman

Donald A

Review action needed on financial adviser

retention (.2); receive and review email from

Mr. Sagerman regarding financial advisors

(.2); telephone conference with Mr. Rose

regarding same (,5).(55517347) 

930.00 0.90 837.00

03/19/19 Workman

Donald A

Attention to action needed on financial

advisor application for Committee (.3);

telephone conference with Ms. Payne

Geyer regarding same (.2); telephone

conference with Mr. Rose regarding same

(.3); receive and review email from Ms.

Dumas on financial advisors

(.2).(55517348) 

930.00 1.00 930.00

03/20/19 Dumas, Cecily

A

Telephone conference with Mr. Rose re

question on indemnities and exculpation

provisions in engagement agreements,

respective scopes.(55525033) 

950.00 0.70 665.00

03/20/19 Lane Deanna L Review applications to employ and prepare

summary.(55488811) 

280.00 1.00 280.00

03/20/19 Rose Jorian L. Telephone conferences with Lincoln

Advisors regarding engagement

letter.(55492676) 

1,010.00 0.60 606.00

03/20/19 Rose Jorian L. Telephone conferences with Mr. Sherpa

regarding DSI retention.(55492679) 

1,010.00 0.40 404.00

03/20/19 Workman

Donald A

Receive and review update from

BrownGreer regarding engagement (.2);

review information on Dunden (.2); consider

options regarding same (.4); review request

930.00 1.20 1,116.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

326 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 150

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

from financial advisor on access to diligence

(.2); telephone conference with Mr. Rose

regarding same (.2).(55518585) 

03/21/19 Dumas, Cecily

A

Meeting with Murphy of Lincoln re financial

advisor work(55526004) 

950.00 0.70 665.00

03/21/19 Dumas, Cecily

A

Review Lincoln draft analysis of Debtor's

financial condition(55526006) 

950.00 1.20 1,140.00

03/21/19 Payne Geyer,

Tiffany

Analyze qualifications of Lincoln Advisers as

relevant to drafting application for

employment as financial advisor to tort

committee.(55494756) 

455.00 0.60 273.00

03/21/19 Payne Geyer,

Tiffany

Analyze engagement letter of Lincoln

Advisers as relevant to drafting application

for employment as financial advisor to tort

committee.(55494757) 

455.00 0.30 136.50

03/21/19 Payne Geyer,

Tiffany

Review issues regarding financial advisors

request for indemnification.(55494758) 

455.00 0.40 182.00

03/21/19 Payne Geyer,

Tiffany

Perform legal research for case law

permitting indemnification by debtors of

financial advisors as relevant to drafting

application for employment as financial

advisor to tort committee.(55494759) 

455.00 0.60 273.00

03/21/19 Payne Geyer,

Tiffany

Perform legal research for committee

authority to retain financial

advisor.(55494760) 

455.00 0.40 182.00

03/21/19 Payne Geyer,

Tiffany

Drafting Lincoln Advisers application for

employment as financial advisor to tort

committee.(55494761) 

455.00 1.80 819.00

03/21/19 Payne Geyer,

Tiffany

Multiple correspondence with Jorian Rose

re application for employment of Lincoln

Advisers.(55494762) 

455.00 0.20 91.00

03/21/19 Rose Jorian L. Telephone conferences with Ms. Dumas

regarding retention issues for Committee

financial advisors.(55494832) 

1,010.00 0.40 404.00

03/21/19 Workman

Donald A

Review information from Lincoln on due

diligence.(55508105) 

930.00 0.50 465.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

327 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 151

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/22/19 Dumas, Cecily

A

Telephone conference with Mr. Sharp, DSI,

re case background, committee

goals(55526243) 

950.00 0.80 760.00

03/22/19 Dumas, Cecily

A

Review multiple communications from

Lincoln concerning Debtors' financial

condition, ratings(55526242) 

950.00 1.00 950.00

03/22/19 Dumas, Cecily

A

Review and respond to Mr. Rose, Mr. Julian

emails re work scopes of various financial

advisors(55526248) 

950.00 0.50 475.00

03/22/19 Julian, Robert Draft email to Dundon re follow up on

Financial Advisory Matters.(55567814) 

1,175.00 0.10 117.50

03/22/19 Payne Geyer,

Tiffany

Work on applications for financial

advisors.(55508865) 

455.00 2.80 1,274.00

03/22/19 Rose Jorian L. Email correspondence and telephone

conferences with Messrs. Workman, Julian

and Ms. Dumas regarding Dundon Advisors

role.(55501109) 

1,010.00 0.50 505.00

03/22/19 Sagerman, Eric

E.

Communications with Rose and Workman

re division of responsibilities for

advisors(55523377) 

1,145.00 0.20 229.00

03/22/19 Workman

Donald A

Telephone conference with Mr. Rose on

financial advisors and action needed for

Tort Claimants Committee (.5); receive and

review email from counsel regarding same

(2.); receive email from Ms. Dumas

regarding same (.2); receive and review

materials from DSI regarding engagement

(.4); consider options concerning financial

advisor retention (.3); telephone

conferences with Mr. Rose on status of

applications, upcoming meetings, and

related status (2x) (.2).(55514087) 

930.00 1.80 1,674.00

03/23/19 Kates Elyssa S. Preparation of memorandum analyising

retention applications.(55514765) 

760.00 4.30 3,268.00

03/23/19 Payne Geyer,

Tiffany

Drafting proposed order authorizing

Committee to retained and employ Lincoln

Advisors as Financial Advisor (.5); drafting

455.00 1.70 773.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

328 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 152

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declaration of Brent Williams to accompany

application for an order authorizing

Committee to retained and employ Lincoln

Advisors as Financial Advisor

(1.2).(55508928) 

03/23/19 Payne Geyer,

Tiffany

Work on employment application for

Lincoln.(55831385) 

455.00 1.20 546.00

03/23/19 Payne Geyer,

Tiffany

Review case law on indemnification and

issues with respect to Lincoln with respect

to request for indemnification for challenges

to Lincoln fee application.(55831387) 

455.00 0.50 227.50

03/23/19 Rose Jorian L. Email summary of Debtors' co-counsel

retention motion.(55552794) 

1,010.00 0.70 707.00

03/23/19 Rose Jorian L. Email from Mr. Dundon regarding workperformed and issues.(55552795) 1,010.00 0.40 404.00

03/24/19 Kates Elyssa S. Editing retention application of Lincoln and

Lockhart declaration.(55547750) 

760.00 0.20 152.00

03/24/19 Payne Geyer,

Tiffany

Proof read and edit committee’s application

for employment of Lincoln Advisors as

financial advisor (.6); proof read and edit

proposed order authorizing committee’s

application for employment of Lincoln

Advisors as financial advisor (.3); proof read

and edit Williams Declaration in support of

committee’s application for employment of

Lincoln Advisors as financial advisor (.5);

review issues regarding applicability of 327

to applications to employ professionals by

committees (.4); review 1102 and 5002

relative to committee’s application for

employment of Lincoln Advisors as financial

advisor (.2); revise committee’s application

for employment of Lincoln Advisors as

financial advisor, proposed order, and

Williams Declaration (.9); correspondence

to Jorian Rose regarding committee’s

application for employment of Lincoln

Advisors as financial advisor, proposed

order, and Williams Declaration

(.2).(55508981) 

455.00 3.10 1,410.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

329 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 153

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Dumas, Cecily

A

Review engagement letter for Lincoln

Capital (.6); telephone conference with

Rose re same (.4)(55585133) 

950.00 1.00 950.00

03/25/19 Payne Geyer,

Tiffany

Perform legal research for Ninth Circuit

case law regarding professional

indemnification.(55511486) 

455.00 0.80 364.00

03/25/19 Rose Jorian L. Review and revise DSI engagement

letter.(55528554) 

1,010.00 0.70 707.00

03/26/19 Goodman Eric

R

Review BrownGreer proposal (.2);

telephone call with Mr. Rose and

BrownGreer regarding proposal (.4);

conference call with Mr. Rose and Ms.

Dumas regarding DSI retention application

and related matters (.5).(55536965) 

800.00 1.10 880.00

03/26/19 Kates Elyssa S. Preparation of analysis of motions to retain

professionals, including investment bankers,

to provide information on the debtors'

proposed professionals, including

compensation.(55547713) 

760.00 1.50 1,140.00

03/26/19 Payne Geyer,

Tiffany

Multiple telephone conferences with Jorian

Rose regarding drafting of motion to employ

Development Specialists, Inc.(55527571) 

455.00 0.20 91.00

03/26/19 Rose Jorian L. Review and revise application for retention

of Lincoln Advisors.(55529119) 

1,010.00 1.80 1,818.00

03/26/19 Rose Jorian L. Telephone conferences with Ms. Dumas

and Mr. Goodman regarding Brown Green

retention.(55529121) 

1,010.00 0.40 404.00

03/26/19 Rose Jorian L. Review fee issues for Debtors financial

advisor (.3) and telephone conferences with

Mr. Williams regarding same

(.5).(55529122) 

1,010.00 0.80 808.00

03/26/19 Rose Jorian L. Review and revise engagement documents

for DSI.(55529123) 

1,010.00 1.60 1,616.00

03/26/19 Workman

Donald A

Analyze and comment on BrownGreer

retention agreement (.3); prepare email to

BrownGreer regarding same (.2); analyze

and comment on DSI retention agreement

930.00 3.10 2,883.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

330 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 154

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.4); prepare email to DSI regarding same

(.2); analyze and comment on Lincoln

retention agreement and related documents

(.5); prepare email to counsel regarding

same (.2); review action needed on behalf

of Committee for counsel (.3); telephone

conference with Mr. Rose on applications

(.3); emails from and to Mr. Julian regarding

employment of financial advisors (.3);

receive and review update from Mr. Sharp

on DSI activity (.2); telephone conference

with Mr. Parrish regarding applications

(.2).(55570741) 

03/26/19 Workman

Donald A

Analysis of applications to provide update

and comparison for Committee (.4); receive

and review email from Mr. Sharp regarding

same (.2).(55723353) 

930.00 0.60 558.00

03/27/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding the retention of

BrownGreer.(55547722) 

760.00 0.10 76.00

03/27/19 Payne Geyer,

Tiffany

Review engagement letter from DSI (.1);

begin drafting application for employment

for employment for DSI (1.1).(55533358) 

455.00 1.20 546.00

03/27/19 Rose Jorian L. Review and revise DSI Agreement and

send to DSI.(55540262) 

1,010.00 1.60 1,616.00

03/27/19 Sagerman, Eric

E.

Communications Rose re compensation of

investment bankers (.1); communications

Williams re same (.1)(55552566) 

1,145.00 0.20 229.00

03/27/19 Workman

Donald A

Telephone conference with Mr. Rose on

financial advisor indemnification and related

provisions for protection of Committee (.2);

review information from Mr. Parker and

deliberate over impact on Committee (.4);

telephone conference with Mr. Rose

regarding action needed on applications for

Lincoln Advisors and DSI to ensure

improved provisions for Committee (.3);

telephone conference with Mr. Rose

concerning engagement of BrownGreer in

conjunction with DSI to provide improved

information for Committee (.4); review

930.00 1.50 1,395.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

331 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 155

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

information from Mr. Sharp regarding

application (.2).(55570788) 

03/28/19 Blanchard,

Jason I.

Calls with Mr. Rose regarding issues related

to the retention of the tort committee's

financial advisors (.5); review and revise

draft retention applications for financial

advisors (2.0); call with Ms. Kinne regarding

procedural issues related to the draft

application (.1); emails with Mr. Rose and

the financial advisors regarding the drafts

(.2).(55552482) 

650.00 2.80 1,820.00

03/28/19 Dumas, Cecily

A

Review and comment on Lincoln

presentation to committee(55568555) 

950.00 1.00 950.00

03/28/19 Kates Elyssa S. Analysis of retention application issues,

including retainer issues, and disclosures

for inclusion in Memo to Chair.(55547736) 

760.00 7.10 5,396.00

03/28/19 Kates Elyssa S. Correspondence with Ms. Lockhart, Mr.

Workman and Mr. Rose regarding the

application to retain Lincoln Partners

Advisors.(55547739) 

760.00 0.10 76.00

03/28/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the application to retain

Lincoln Partners Advisors.(55547740) 

760.00 0.20 152.00

03/28/19 Kates Elyssa S. Call with Mr. Workman and Mr. Rose

regarding the application to retain Lincoln

Partners Advisors.(55547741) 

760.00 0.20 152.00

03/28/19 Payne Geyer,

Tiffany

Draft application and supporting pages to

employ DSI as financial advisor to

committee.(55540276) 

455.00 4.00 1,820.00

03/28/19 Rose Jorian L. Review and revise Lincoln application for

retention.(55552806) 

1,010.00 3.80 3,838.00

03/28/19 Rose Jorian L. Review and revise engagement letter for

Lincoln.(55552807) 

1,010.00 1.60 1,616.00

03/28/19 Rose Jorian L. Conference call with counsel for Lincoln

regarding revisions to letter of

engagement.(55552808) 

1,010.00 0.30 303.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

332 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 156

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Rose Jorian L. Review and revise retention application and

affidavit for DSI.(55552810) 

1,010.00 1.80 1,818.00

03/28/19 Workman

Donald A

Analyze and comment on application to

employ Lincoln for Tort Claimants

Committee (.5); analyze and comment on

proposed form of order approving Lincoln

(.2); analyze and comment on Declaration

of Brent Williams in support of application

for Tort Claimants Committee (.3); analyze

and comment on Schedule for Lincoln on

interested parties (.2); analyze and

comment on application to employ DSI for

Tort Claimants Committee (.5); analyze and

comment on Declaration of Brad Sharp in

support of application for Tort Claimants

Committee (.3); analyze and comment on

Schedule for DSI on interested parties (.2);

analyze and comment on proposed form of

order on DSI (.2); telephone conference

with Mr. Rose regarding applications (.3);

telephone conferences with Committee

chair regarding applications for Lincoln and

DSI (.3).(55541855) 

930.00 3.00 2,790.00

03/29/19 Dumas, Cecily

A

Review memo on employment applications

of Debtors' professionals (.8) and email

Kates re questions (.4).(55569564) 

950.00 1.20 1,140.00

03/29/19 Esmont Joseph

M.

Analysis of issues related to DSI and

Lincoln retention.(55574654) 

600.00 2.40 1,440.00

03/29/19 Kates Elyssa S. Call with Mr. Rose regarding the application

to retain Lincoln Partners and

DSI.(55547742) 

760.00 0.20 152.00

03/29/19 Kates Elyssa S. Correspondence with Ms. Lockhart, Mr.

Workman and Mr. Rose regarding the

application to retain Lincoln

Partners.(55547743) 

760.00 0.10 76.00

03/29/19 Kates Elyssa S. Correspondence with Mr. Murphy and

others regarding the application to retain

Lincoln Partners Advisors.(55547744) 

760.00 0.10 76.00

03/29/19 Kates Elyssa S. Preparation of notice regarding retention of

Lincoln Partners Advisors.(55547745) 

760.00 0.40 304.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

333 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 157

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/29/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose and Ms. Kinne regarding the

application to retain Lincoln

Partners.(55547746) 

760.00 0.20 152.00

03/29/19 Kates Elyssa S. Call with Ms. Kinne regarding the

application to retain Lincoln Partners

Advisors.(55547747) 

760.00 0.10 76.00

03/29/19 Kates Elyssa S. Preparation of application to retain DSI, and

BrownGreer, including preparation of

engagement letter for

BrownGreer.(55547751) 

760.00 4.50 3,420.00

03/29/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Rose regarding the application to retain

DSI.(55547752) 

760.00 0.10 76.00

03/29/19 Kinne Tanya M Telephone conference with Ms. Kates

regarding Retention Application for Lincoln

Financial.(55573678) 

365.00 0.20 73.00

03/29/19 Rose Jorian L. Review and revise application and affidavits

for DSI.(55552812) 

1,010.00 1.90 1,919.00

03/29/19 Rose Jorian L. Review and revise Brown Greer

subcontractor agreement.(55552814) 

1,010.00 1.80 1,818.00

03/29/19 Workman

Donald A

Review information from DSI regarding

application, declaration, and supporting

documents (.7); telephone conference with

Mr. Rose regarding same (.4); telephone

conference with Committee chair regarding

Lincoln application (.2); review information

from Lincoln regarding application,

declaration, and supporting documents (.7);

analyze and comment on BrownGreer

retention agreement and determine action

needed for Committee (.4); follow up issues

on applications from financial advisors to

address in support of Committee

(.4).(55570808) 

930.00 2.80 2,604.00

03/30/19 Esmont Joseph

M.

Call with Mr. Rose regarding professional

retention applications for financial

advisors.(55574650) 

600.00 0.30 180.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

334 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 158

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/30/19 Kates Elyssa S. Preparation of analysis of retention

applications.(55547753) 

760.00 0.60 456.00

03/30/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman and Mr. Rose regarding the

debtors' retention applications.(55547757) 

760.00 0.10 76.00

03/30/19 Kates Elyssa S. Preparation to application to retain

Development Specialists.(55547758) 

760.00 0.80 608.00

03/30/19 Kates Elyssa S. Preparation of application to retain Lincoln

Partners Advisors for filing.(55547759) 

760.00 0.40 304.00

03/30/19 Kinne Tanya M Draft Notice of Hearing on Application of the

Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019.(55573688) 

365.00 0.30 109.50

03/30/19 Kinne Tanya M Review and revise Application of the Official

Committee of Tort Claimants Pursuant To

11 U.S.C. § 1103 and Fed. R. Bankr. P.

2014 and 5002 to Retain and Employ

Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019 for filing with the Court.(55573689) 

365.00 1.90 693.50

03/30/19 Kinne Tanya M File and serve Notice of Hearing on

Application and Application of the Official

Committee of Tort Claimants Pursuant To

11 U.S.C. § 1103 and Fed. R. Bankr. P.

2014 and 5002 to Retain and Employ

Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019.(55573690) 

365.00 0.80 292.00

03/30/19 Kinne Tanya M Assist in the preparation of Application of

the Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ DSI, as a Financial

Adviser.(55573694) 

365.00 3.50 1,277.50

03/30/19 Kinne Tanya M Prepare Exhibits A through D for Application 365.00 0.40 146.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

335 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 159

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of the Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ Lincoln Partners Advisors LLC, as a

Financial Adviser Effective as of March 1,

2019.(55573710) 

03/30/19 Rose Jorian L. Review and revise retention application for

DSI.(55552804) 

1,010.00 1.40 1,414.00

03/30/19 Rose Jorian L. Emails and review disclosures for Lincoln's

retention.(55552805) 

1,010.00 0.70 707.00

03/30/19 Workman

Donald A

Review and comment on latest retention

agreement with DSI (.3); review and

comment on latest retention agreement with

BrownGreer (.3); review DSI final

application, declaration, and proposed order

(.5).(55570829) 

930.00 1.10 1,023.00

03/30/19 Workman

Donald A

Review Lincoln materials in advance of

meeting (1.1); review status of Dunden (.3);

emails to and from Mr. Sagerman regarding

same (.3).(55570830) 

930.00 1.70 1,581.00

03/31/19 Workman

Donald A

Review information needed from DSI for

Committee.(55570835) 

930.00 0.30 279.00

03/31/19 Workman

Donald A

Consider options for additional financial

advisor and need for additional application

(.3); emails from and to Mr. Sagerman

regarding same (.2); telephone conference

with Mr. Rose regarding same

(.4).(55570836) 

930.00 0.90 837.00

Financial Advisors(038) 248.50 209,381.50

03/02/19 Kates Elyssa S. Correspondence with Mr. Sagerman and

Mr. Workman regarding open

items.(55389514) 

760.00 0.10 76.00

03/02/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the open items and related

issues.(55389515) 

760.00 0.30 228.00

03/04/19 Goodman Eric

R

Review email from Ms. Kahn regarding

intervention standard (.4); review PG&E

800.00 8.90 7,120.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

336 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 160

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

adversary complaint and motion for

preliminary injunction against actions as to

non-debtors (3.0); communications with Mr.

Julian regarding letter to PG&E's counsel

(.1); draft and edit letter to PG&E's counsel

regarding preliminary injunction request

(3.9); communications with Ms. Kahn

regarding preliminary injunction research

(.5); research and review case law on

preliminary injunction standard

(1.0).(55418308) 

03/05/19 Attard, Lauren

T.

Draft responsive letter to the US Trustee

(2.1); research regarding the same on

certain matters (.5); telephone conference

with Mr. Rose regarding the same (.1);

emails to Ms. Dumas, Mr. Rose and Mr.

Dettelbach regarding the same

(.3).(55403826) 

600.00 3.00 1,800.00

03/05/19 Dumas, Cecily

A

Review 2019 filed by Ad hoc committee of

bondholders(55430569) 

950.00 0.40 380.00

03/05/19 Goodman Eric

R

Communications with Ms. Dumas regarding

objections to first day motions and related

matters.(55418311) 

800.00 0.30 240.00

03/05/19 Kates Elyssa S. Analyze docket entries filed in the case to

advise committee of potential necessary

actions.(55418091) 

760.00 1.20 912.00

03/05/19 Parrish Jimmy

D.

Talk with Mr. Workman, Ms. Dumas, Mr.

Sagerman, Mr. Layden, Mr. Blanchard, and

Ms. Bent regarding Bankruptcy team

meeting and open assignments.(55430151) 

590.00 0.50 295.00

03/05/19 Workman

Donald A

Review discovery requests to

debtors.(55439504) 

930.00 0.30 279.00

03/06/19 Goodman Eric

R

Further research regarding preliminary

injunction standard (1.3); edit and revise

outline for opposition to motion for

preliminary injunction (.6); communications

with Ms. Baker regarding outline for

opposition to motion for preliminary

injunction (.3); review and analyze Case

Management Order No. 5 (1.0).(55418324) 

800.00 3.20 2,560.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

337 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 161

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Kates Elyssa S. Analysis of pleadings to determine whether

committee action is required.(55418097) 

760.00 0.80 608.00

03/06/19 Kates Elyssa S. Participate in conference call with Ms.

Dumas, Mr. Workman and others to discuss

pending motions, assignments of matters,

adversary proceedings and other

matters.(55418098) 

760.00 0.80 608.00

03/08/19 Baker, Amanda

K

Research local rules regarding Rule 2004

motions and examinations, pull samples

from Judge Montali’s cases of Rule 2004

motions, and assist with preparing memo

regarding requirements for rule 2004

examinations and motions.(55411836) 

300.00 2.60 780.00

03/08/19 Goodman Eric

R

Conference with Mr. Breaden regarding

PG&E bankruptcy (.2); conference with Mr.

Sabella and Ms. Baker regarding Rule 2004

requests (.2).(55418344) 

800.00 0.40 320.00

03/08/19 Goodman Eric

R

Draft and edit emails to Mr. Julian regarding

expert issues (1.0); review additional case

law on expert issue (1.0).(55830857) 

800.00 2.00 1,600.00

03/08/19 Kates Elyssa S. Analysis of pleadings, including the motion

to continue hedging program, the

supplemental motion to pay taxes, the

motion to pay employee incentive awards,

and the motion to honor a settlement

agreement, to prepare assessment in order

to determine the potential impact of the

pleadings on tort claimants.(55418113) 

760.00 4.30 3,268.00

03/08/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman and Mr. Goodman regarding

newly filed pleadings.(55418114) 

760.00 0.60 456.00

03/08/19 Sabella,

Michael A.

Phone conference with Mr. Goodman and

Ms. Baker regarding Rule 2004 depositions

and requests related to board

issues.(55419005) 

610.00 0.30 183.00

03/08/19 Sabella,

Michael A.

Conduct legal research into questions of

treatment of Rule 2004 examinations and

requests for document production in

610.00 3.90 2,379.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

338 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 162

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Northern District of California and Ninth

Circuit.(55419006) 

03/09/19 Sabella,

Michael A.

Correspondence with Ms. Baker regarding

legal research into case law on Rule 2004

(.5); conduct additional legal research and

incorporate into memorandum discussing

procedures and steps in connection with

same(4.3).(55419009) 

610.00 4.80 2,928.00

03/10/19 Sabella,

Michael A.

Correspondence with Ms. Baker regarding

comments on draft memorandum on Rule

2004 (.3); conduct further legal research on

Rule 2004 exams (.8); review and modify

draft memorandum (.5).(55419017) 

610.00 1.60 976.00

03/11/19 Dumas, Cecily

A

Review Debtors’ opposition to appointment

of official committee of public

entities(55487646) 

950.00 0.50 475.00

03/11/19 Kates Elyssa S. Call with Mr. Rose regarding 2014

issues.(55468693) 

760.00 0.10 76.00

03/11/19 Kates Elyssa S. Correspondence with Mr. Rose regarding

2014 issues.(55468694) 

760.00 0.10 76.00

03/11/19 Woltering

Catherine E.

Review and analyze Case Management

Order No. 1 from California State Action

(2.5); review and analyze Case

Management Order No. 2 from California

State Action (.6); review and analyze Case

Management Order No. 5 from California

State Action (1.5); review presentation

materials on bankruptcy proofs of claim (.5);

confer with Mr. Goodman regarding matters

covered on conference call with Baker

Team regarding case assignments and

related matters (.4).(55514362) 

750.00 5.50 4,125.00

03/12/19 Kates Elyssa S. Analysis of newly filed pleadings to report to

committee.(55468709) 

760.00 1.10 836.00

03/12/19 Workman

Donald A

Receive and review Objection of UST to

appointment of Public Entities

Committee.(55671097) 

930.00 0.30 279.00

03/13/19 Kates Elyssa S. Analyze newly filed pleadings to report to 760.00 0.70 532.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

339 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 163

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee.(55468713) 

03/13/19 Kates Elyssa S. Analyze pending deadlines for customer

programs.(55468718) 

760.00 0.10 76.00

03/13/19 Kates Elyssa S. Analysis of proof of claim issues.(55468719) 760.00 10.90 8,284.00

03/13/19 Sabella,

Michael A.

Review correspondence from Mr. Goodman

regarding document requests on Debtors

(.1); correspondence and phone conference

with Ms. Baker regarding request for

drafting 2004 examination motion to

Debtors (.2).(55467602) 

610.00 0.30 183.00

03/13/19 Workman

Donald A

Analyze and comment on motion to appoint

Public Entities Committee (.5); receive and

review Debtors' objection to appointment of

Public Entities Committee (.3); review

summary of latest filings (.3); receive and

review positions update and objection (.5);

telephone conference with Mr. Parrish on

case matters (.3).(55831433) 

930.00 1.90 1,767.00

03/14/19 Goodman Eric

R

Communications regarding pro hac

applications (.2); communications regarding

briefing schedule stipulation (.3); draft email

to Ms. Baker, Ms. Kates and Mr. Blanchard

regarding additional research projects

(.7).(55453395) 

800.00 1.00 800.00

03/14/19 Kates Elyssa S. Analysis of pleadings to determine whether

the relief requested has an impact on the

tort claimants.(55468726) 

760.00 2.10 1,596.00

03/14/19 Sabella,

Michael A.

Review correspondence from Mr.

Goodman, Ms. Woltering and Ms. Baker

regarding 2004 examination

motion(55467616) 

610.00 0.10 61.00

03/14/19 Woltering

Catherine E.

Review and respond to committee member

email with questions (0.8); review pertinent

docket filings (1.7); prepare list of

outstanding tasks requiring attention

(0.9).(55563059) 

750.00 3.40 2,550.00

03/14/19 Workman

Donald A

Receive and review Notice of 30(b)(6)

deposition (.2); review information and

930.00 1.60 1,488.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

340 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 164

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

prepare for deposition preparation (.3);

analyze business judgment rule and related

issues for contested matter and objection

(1.1).(55461898) 

03/15/19 Kates Elyssa S. Analysis of newly filed pleadings to report to

committee.(55468732) 

760.00 4.70 3,572.00

03/15/19 Workman

Donald A

Review status of hearing and depositions

regarding motion for payment of STIP (.5);

analyze and comment on emergency

application and proposed order, and related

materials (.7); review action needed on

hearing and application (.3); consider Butte

County fire issues settlement and need to

object (.3); review research needed on

business judgment rule (.3).(55461878) 

930.00 2.10 1,953.00

03/18/19 Goodman Eric

R

Review email from Mr. Goren regarding

stipulation with Enel Green Power and

stipulation with Enel Green

Power.(55503336) 

800.00 0.30 240.00

03/21/19 Goodman Eric

R

Telephone call with Mr. Dundon regarding

claims agent proposals (.3); telephone call

with Mr. Workman regarding case status

(.4); telephone call with Ms. Zuberi

regarding research projects (.1).(55503386) 

800.00 0.80 640.00

03/22/19 Dumas, Cecily

A

Review outline of basis for temporary

assistance fund and estimated amount

needed, claimants entitled to apply for

funding(55526249) 

950.00 1.50 1,425.00

03/22/19 Kinne Tanya M Participate in email exchange with Ms.

Woltering regarding verified Complaint in

Ron Williams, derivatively on behalf of

PG&E v. Anthony F. Early.(55573618) 

365.00 0.20 73.00

03/24/19 Workman

Donald A

Review information from Mr. Julian

concerning Singleton matter (.2); review and

revise response to Singleton objection (.4);

emails from and to Mr. Julian on Debtors'

action and consider how to proceed (.3);

review information from Messrs. Campora

and Pitre on response (.3); emails from and

to Mr. Campora on statement (.2); receive

930.00 1.70 1,581.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

341 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 165

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and review Debtors' reply on Butte motion

(.3).(55570648) 

03/25/19 Baker, Amanda

K

Address and resolve issue of improper

designation on final transcripts.(55532188) 

300.00 0.80 240.00

03/25/19 Workman

Donald A

Review status of statement in response to

motion on settlement

agreement.(55723350) 

930.00 0.20 186.00

03/26/19 Workman

Donald A

Review information on pending matter Enel

Green Power and its resolution for impact

on Tort Claimants.(55570739) 

930.00 0.30 279.00

03/26/19 Zuberi Madiha

M.

Research PG&E annual reports for

Opposition to the Bonus Motion.(55566049) 

605.00 3.00 1,815.00

03/27/19 Goodman Eric

R

Telephone call with Mr. Skikos regarding

model proof of claim form and related

matters.(55536997) 

800.00 0.30 240.00

03/29/19 Blanchard,

Jason I.

Call with Mr. Rose to discuss prospective

objection to the debtors' retention of certain

professionals (.1); review materials

prepared by financial advisor regarding the

same (.3)(55552490) 

650.00 0.40 260.00

Other Contested Matters(039) 86.30 63,704.00

03/04/19 Parrish Jimmy

D.

Talk with Mr. Rose regarding Committee

expense procedure and 1102

obligations.(55429405) 

590.00 0.60 354.00

03/04/19 Parrish Jimmy

D.

Review motion to establish procedures

regarding professionals and committee

members and order in connection with

specific committee member procedures

request.(55429406) 

590.00 1.20 708.00

03/04/19 Parrish Jimmy

D.

Review Section 1102 and related case law

regarding issues and procedures for

communications with Tort Committee

claimants.(55429407) 

590.00 1.50 885.00

03/04/19 Sagerman, Eric

E.

Communications Workman and Landrios re

1102 website and related issues(55434470) 

1,145.00 0.50 572.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

342 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 166

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Blanchard,

Jason I.

Emails with Ms. Attard regarding the

prospective motion to provide the tort

committee with access to information under

section 1102 (.1); conduct legal research in

preparation for drafting the motion

(.8).(55414042) 

650.00 0.90 585.00

03/06/19 Dumas, Cecily

A

Review Dundon proposal for

website(55429661) 

950.00 1.10 1,045.00

03/06/19 Parrish Jimmy

D.

Review options for 1102 disclosure to Tort

claimants.(55430980) 

590.00 0.60 354.00

03/07/19 Goodman Eric

R

Edit and revise pro hac vice application and

communications with Ms. Woltering

regarding the same.(55830863) 

800.00 0.80 640.00

03/07/19 Parrish Jimmy

D.

Talk with Ms. Dumas regarding revisions to

expense reimbursement procedure

motion.(55432257) 

590.00 0.20 118.00

03/07/19 Parrish Jimmy

D.

Talk with Ms. Landrio regarding 1102

disclosure and reporting options.(55432262) 

590.00 0.20 118.00

03/07/19 Parrish Jimmy

D.

Review 1102 disclosure and reporting

options.(55432263) 

590.00 0.70 413.00

03/07/19 Parrish Jimmy

D.

Review case law on 1102 procedures to

clarify disclosure and reporting

requirements of committees.(55432264) 

590.00 1.20 708.00

03/08/19 Blanchard,

Jason I.

Conduct research in preparation for drafting

motion to provide access to information to

creditors holding tort claims (.6); participate

in conference call with Messrs. Rose, Parish

and Goodman to discuss the same

(0.5).(55414058) 

650.00 1.10 715.00

03/08/19 Goodman Eric

R

Review draft pro hac vice

motions.(55719888) 

800.00 0.20 160.00

03/08/19 Parrish Jimmy

D.

Talk with Ms. Landrio, Mr. Goodman, Mr.

Rose and Mr. Blanchard regarding website

alternatives related to 1102 disclosures to

Tort Claimants.(55432791) 

590.00 0.30 177.00

03/08/19 Rose Jorian L. Conference calls regarding website 1,010.00 0.50 505.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

343 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 167

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

preparation.(55414009) 

03/08/19 Rose Jorian L. Telephone conference with Mr. Dunden

regarding Committee website.(55414010) 

1,010.00 0.30 303.00

03/10/19 Rose Jorian L. Email correspondence with Messrs. Dunden

and Julian regarding website.(55414014) 

1,010.00 0.40 404.00

03/11/19 Blanchard,

Jason I.

Call with Mr. Parrish to discuss the status of

the section 1102 motion (.1); draft motion

(4.7); conduct legal research in connection

with the same (1.2).(55484835) 

650.00 6.00 3,900.00

03/11/19 Kinne Tanya M Telephone conference with Mr. Goodman

regarding revision and electronic filing of

Pro Hac Vice Application.(55476900) 

365.00 0.20 73.00

03/11/19 Rose Jorian L. Email correspondence with Mr. Dunden on

website RFP.(55435287) 

1,010.00 0.40 404.00

03/12/19 Blanchard,

Jason I.

Continue to draft section 1102 motion (2.8);

conduct legal research in connection with

the same (.5).(55484844) 

650.00 3.30 2,145.00

03/12/19 Kinne Tanya M Finalize Application and Order for

Admission of Attorney Eric R. Goodman Pro

Hac Vice (.30); electronically file Application

(.10); electronically upload proposed Order

Granting Application (.10).(55477048) 

365.00 0.50 182.50

03/12/19 Rose Jorian L. Review Committee NDA

changes.(55461669) 

1,010.00 0.60 606.00

03/12/19 Sagerman, Eric

E.

Meeting with Mr. Workman, Ms. Kinne

regarding 1102 website and related

information management(55460712) 

1,145.00 1.00 1,145.00

03/13/19 Blanchard,

Jason I.

Emails with Mr. Parrish regarding the draft

section 1102 motion (.1); revise motion (.5);

draft notice for the motion (.2); review local

rules, case management order, and

chambers' rules to address the motion's

compliance with the same (.5); emails with

Ms. Kinne regarding compliance with the

same (.1).(55484869) 

650.00 1.40 910.00

03/13/19 Parrish Jimmy Review and revise 1102 motion.(55479324) 590.00 0.60 354.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

344 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 168

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D.

03/13/19 Parrish Jimmy

D.

Talk with Mr. Blanchard regarding 1102

revisions.(55479326) 

590.00 0.10 59.00

03/13/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding financial

advisor retention status and impact on 1102

request.(55479345) 

590.00 0.30 177.00

03/13/19 Rose Jorian L. Review and revise bylaw revisions to

confidentiality proposed by

Debtors.(55443580) 

1,010.00 0.80 808.00

03/14/19 Goodman Eric

R

Communications regarding pro hac

applications.(55830722) 

800.00 0.20 160.00

03/14/19 Rose Jorian L. Review and revise confidentiality provision

with PG&E (.6) and telephone conferences

with PG&E's counsel (.3).(55466326) 

1,010.00 0.90 909.00

03/15/19 Esmont Joseph

M.

Draft agenda for internal team

meeting.(55574625) 

600.00 0.30 180.00

03/15/19 Goodman Eric

R

Telephone call with Mr. Rose regarding

Lazard application and related

matters.(55830675) 

800.00 0.30 240.00

03/15/19 Kinne Tanya M Finalize Application and Order for

Admission of Attorney Catherine E.

Woltering Hac Vice (.30); electronically file

Application (.10); electronically upload

proposed Order Granting Application

(.10).(55477050) 

365.00 0.50 182.50

03/15/19 Rose Jorian L. Telephone conferences with Messrs.

Dundon and Goodman regarding

Committee website and content.(55466331) 

1,010.00 0.70 707.00

03/15/19 Rose Jorian L. Conference call with Messrs. Goodman and

Dundon Advisors regarding Committee

website.(55466339) 

1,010.00 0.50 505.00

03/18/19 Blanchard,

Jason I.

Call with Mr. Rose regarding the draft

section 1102 motion.(55509122) 

650.00 0.10 65.00

03/19/19 Dumas, Cecily

A

Review monthly fee statement from

Debtors.(55524961) 

950.00 0.30 285.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

345 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 169

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Payne Geyer,

Tiffany

Comparison and cross-referencing of Weil

task codes to codes adopted for first interim

bills to ensure consistency for possible fee

examiner.(55486988) 

455.00 0.80 364.00

03/19/19 Payne Geyer,

Tiffany

Correspondence with Mr. Workman

regarding information of Weil for UST

billing.(55486989) 

455.00 0.20 91.00

03/19/19 Payne Geyer,

Tiffany

Telephone conference with Mr. Workman

regarding proposed methodology in respect

of Weil’s information.(55486990) 

455.00 0.20 91.00

03/19/19 Rose Jorian L. Email correspondence with Ms. Landrio and

Mr. Goodman regarding website

issues.(55492662) 

1,010.00 0.50 505.00

03/19/19 Workman

Donald A

Analyze information from Weil on fee

applications.(55517351) 

930.00 0.70 651.00

03/20/19 Workman

Donald A

Attention to data security update for Tort

Claimants Committee.(55723330) 

930.00 0.30 279.00

03/21/19 Workman

Donald A

Review information on data security and

action needed regarding same.(55723342) 

930.00 0.60 558.00

03/23/19 Lane Deanna L Review of Cravath's Employment

Application for hourly rate

information.(55498330) 

280.00 0.20 56.00

03/23/19 Payne Geyer,

Tiffany

Analyze Debtors’ request to indemnify

Lazard and compare indemnification sought

by Lazard to indemnification sought by

Lincoln Advisors.(55831386) 

455.00 0.60 273.00

03/23/19 Workman

Donald A

Receive update on repository for materials

for Committee.(55723347) 

930.00 0.30 279.00

03/24/19 Workman

Donald A

Review information on other professional

retentions and consider action needed for

Committee.(55570646) 

930.00 0.80 744.00

03/24/19 Workman

Donald A

Review stipulation of Debtors and Engel

GreenPower (.2); prepare email to team

regarding same (.2).(55570649) 

930.00 0.40 372.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

346 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 170

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Parrish Jimmy

D.

Talk with Mr. Workman regarding 1102

disclosures and procedure

alternatives.(55559078) 

590.00 0.20 118.00

03/26/19 Sagerman, Eric

E.

Review memo on terms of non OCTC

professional applications (.3);

communications Dumas re same

(.1)(55552554) 

1,145.00 0.40 458.00

03/26/19 Workman

Donald A

Review information on Cravath fees

prepetition and action Committee should

take.(55570746) 

930.00 0.30 279.00

03/26/19 Workman

Donald A

Calls to and from Mr. Parker on SAM (.4);

review Committee request for information

on press conversation (.3); receive and

review email from Committee member on

emergency fund (.2).(55570743) 

930.00 0.90 837.00

03/27/19 Blanchard,

Jason I.

Review the Debtors' application to employ

Lazard in connection with drafting an

objection to the same.(55552472) 

650.00 0.40 260.00

03/27/19 Rose Jorian L. Conference call with counsel for Lazard

regarding fee issues.(55540259) 

1,010.00 0.50 505.00

03/27/19 Rose Jorian L. Email summary of Lazard issue to

team.(55540260) 

1,010.00 0.40 404.00

03/27/19 Rose Jorian L. Review analysis of fees for Debtor's

bankers.(55540261) 

1,010.00 1.40 1,414.00

03/27/19 Workman

Donald A

Telephone conference with Mr. Rose on

efforts to evaluate Lazard fees and action

needed to protect Tort Claimants (.2);

review update on hearing (.2).(55570789) 

930.00 0.40 372.00

03/27/19 Workman

Donald A

Telephone conference with Mr. Parker on

matters pending before the Committee (.3);

emails from and to Mr. Parker regarding

same (.3).(55570786) 

930.00 0.60 558.00

03/28/19 Workman

Donald A

Review strategy for Committee (.3);

telephone conference with Mr. Sagerman

regarding same (.4).(55541856) 

930.00 0.70 651.00

03/29/19 Dumas, Cecily Analysis of Lazard fee structure with Mr. 950.00 2.50 2,375.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

347 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 171

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A Rose (.4); review of Northern District and

Ninth Circuit precedent on section 328

employment approval with no hindsight

review and professional indemnification by

debtor (2.1)(55569562) 

03/29/19 Rose Jorian L. Emails to counsel for Lazard and internally

regarding adjournment of Lazard

retention.(55552815) 

1,010.00 0.60 606.00

03/31/19 Workman

Donald A

Attention to document repository issue

regarding fire claims.(55570837) 

930.00 0.40 372.00

Operations(040) 46.60 36,233.50

03/11/19 Blanchard,

Jason I.

Emails with Mr. Workman regarding legal

research concerning insurer's subrogation

rights under the Bankruptcy Code (.1);

conduct research on the same

(.6)(55484838) 

650.00 0.70 455.00

03/11/19 Kates Elyssa S. Correspondence with Mr. Goodman and

Ms. Khan regarding subrogation

issues.(55468700) 

760.00 0.10 76.00

03/11/19 Workman

Donald A

Review info on subrogation claims and

action needed.(55719897) 

930.00 0.40 372.00

03/12/19 Baker, Amanda

K

Telephone call with Mr. Goodman and other

associates regarding research issues on

Section 509 (.5); research case law

regarding make-whole rule and Section 509

of bankruptcy code (1).(55442397) 

300.00 1.50 450.00

03/12/19 Dumas, Cecily

A

Legal research with Goodman, Amanda

Baker re subrogation claims subordination

under 509(c)(55487640) 

950.00 1.50 1,425.00

03/12/19 Dumas, Cecily

A

Telephone conference with Goodman,

Skikos re application of make whole and

subordination of subrogation

claims(55487641) 

950.00 0.50 475.00

03/12/19 Goodman Eric

R

Communications with Mr. Skikos and Ms.

Dumas regarding subrogation claims (.4);

telephone call with Ms. Baker regarding

subrogation issue (.1).(55830756) 

800.00 0.50 400.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

348 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 172

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Kates Elyssa S. Correspondence with Ms. Khan regarding

subrogation issues.(55468701) 

760.00 0.10 76.00

03/12/19 Kates Elyssa S. Analysis of subrogation issues to assess

insurer issues in bankruptcy.(55468703) 

760.00 1.70 1,292.00

03/12/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Goodman, Ms. Khan and others regarding

subrogation issues.(55468704) 

760.00 0.20 152.00

03/12/19 Khan, Ferve E. Correspond with Ms. Kates about research

on insurer aid and effect on subrogation

claims.(55434791) 

655.00 0.10 65.50

03/13/19 Baker, Amanda

K

Research California law regarding Section

subrogation rights and make-whole rule

(5.0), and draft research memorandum

regarding same (3.0).(55442391) 

300.00 8.00 2,400.00

03/14/19 Baker, Amanda

K

Research case law regarding subrogation

rights.(55457920) 

300.00 4.10 1,230.00

03/14/19 Dumas, Cecily

A

Further analysis of insurance claims

subordination(55487627) 

950.00 2.50 2,375.00

03/14/19 Goodman Eric

R

Review research memorandum from Ms.

Baker regarding subrogation

issues.(55719893) 

800.00 1.50 1,200.00

03/15/19 Blanchard,

Jason I.

Review research assignment from Mr.

Goodman related to the procedural aspects

of subrogation claims in bankruptcy (.1);

conduct research regarding the same

(1.5).(55484888) 

650.00 1.60 1,040.00

03/18/19 Baker, Amanda

K

Research case law and treatises regarding

subrogation rights.(55471036) 

300.00 2.00 600.00

03/18/19 Blanchard,

Jason I.

Conduct research related to the procedural

aspects of subrogation and tort claims in

bankruptcy (5.5); draft summary of research

(1.5)(55509124) 

650.00 7.00 4,550.00

03/19/19 Baker, Amanda

K

Research case law and legal authority

regarding subrogation rights.(55489713) 

300.00 6.00 1,800.00

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

349 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 173

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Goodman Eric

R

Telephone call with Ms. Baker regarding

subrogation research.(55830305) 

800.00 0.50 400.00

03/19/19 Goodman Eric

R

Review research memorandum from Ms.

Baker regarding subrogation research (1.0);

review secondary materials on claim

subrogation (2.2).(55830307) 

800.00 3.20 2,560.00

03/21/19 Dumas, Cecily

A

Research transfer of insurers' subrogation

claims(55526007) 

950.00 0.50 475.00

03/21/19 Goodman Eric

R

Review secondary materials and case law

on sections 503 and 509 of the Bankruptcy

Code (1.8); prepare addition research

projects on subrogation issues

(.6).(55830200) 

800.00 2.40 1,920.00

03/21/19 Kates Elyssa S. Call with Mr. Workman regarding

subrogation and make whole

issues.(55514646) 

760.00 0.20 152.00

03/21/19 Lane Deanna L Handle request from Ms. Dumas for

information re: 3001 transfers of claims on

the docket.(55498476) 

280.00 0.30 84.00

03/26/19 Dumas, Cecily

A

Review docket for transfers of subrogation

claims and tort claims (.7); directions for

memo to committee on claims trading

(.5)(55570304) 

950.00 1.20 1,140.00

03/28/19 Attard, Lauren

T.

Telephone conference with Mr. Goodman

regarding subrogation (.3); research the

same (.8); draft email to Mr. Goodman

regarding the same (.1)(55552249) 

600.00 1.20 720.00

03/28/19 Goodman Eric

R

Communications with Ms. Attard regarding

California insurance question and

subrogation issues (.4); review secondary

materials on subrogation claims

(1.0).(55537028) 

800.00 1.40 1,120.00

03/29/19 Zuberi Madiha

M.

Research claim issues in connection with

Motion on Proofs of Claim form.(55566309) 

605.00 2.10 1,270.50

Subrogation(042) 53.00 30,275.00

03/05/19 Harrington John Review of corporate and securities law 575.00 1.50 862.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

350 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

J issues related to potential PG&E proxy

contest (1.0); review related SEC filings of

PG&E and activist stockholder

(.5).(55419783) 

03/06/19 Harrington John

J

Review of corporate and securities law

issues related to potential PG&E proxy

contest; review related SEC filings of PG&E

and activist stockholder.(55419784) 

575.00 2.50 1,437.50

03/07/19 Harrington John

J

Review of corporate and securities law

issues related to potential PG&E proxy

contest.(55419785) 

575.00 1.00 575.00

03/08/19 Harrington John

J

Review of corporate and securities law

issues related to potential PG&E proxy

contest.(55419787) 

575.00 7.50 4,312.50

03/08/19 Rose Jorian L. Review bankruptcy law memo on proxy

issues.(55414006) 

1,010.00 2.40 2,424.00

03/20/19 Harrington John

J

Review recent securities filings regarding

potential proxy contests and different board

slates.(55513294) 

575.00 0.50 287.50

03/21/19 Harrington John

J

Review recent securities filings regarding

potential proxy contests and different board

slates.(55513295) 

575.00 0.50 287.50

Securities(043) 15.90 10,186.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

351 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 175

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

001 Administrative Expense Claims 48.90 31,146.50

002 Asset Sales/363 Sales 2.70 2,648.00

003 Automatic Stay 28.00 16,658.00

004 Bankruptcy Litigation 63.60 49,757.50

005 Bar Date Motion/Claims Reconciliation/Claim

Reconciliation Issue

210.10 156,136.50

006 Case Administration (docket updates, WIP and calendar) 34.60 10,650.50

007 CCA and other Aggregator Issues 4.30 3,161.00

008 Chapter 11 Plan/Plan Confirmation 1.20 1,029.00

009 Committee Meetings and Preparation 397.80 340,488.00

010 Corporate and Board Issues 208.60 161,992.00

011 Customer, Supplier and Vendor Issues 5.10 4,266.00

012 DIP Financing/Cash Mgmt./Hedging Transactions 97.10 81,051.50

014 Employee Issues 445.40 346,044.50

015 Equity Committee 3.00 3,006.50

017 Executory Contracts/Lease Issues 0.30 285.00

018 General Case Strategy (includes communications with

Committee)

76.90 53,213.00

019 Hearings and Court Matters 18.60 15,370.00

020 Legislative Issues/Inverse Reform 22.70 14,593.00

021 Non-Bankruptcy Litigation 10.40 8,280.00

022 Non-Working Travel 110.90 44,515.50

023 FERC Adversary Proceeding 14.20 12,951.50

024 District Court Litigation 2.30 1,235.00

025 Regulatory Issues including CPUC and FERC 91.50 79,568.00

026 Retention Applications 84.90 54,481.50

027 Fee Application: Baker 6.00 4,733.00

029 Schedules/Statement of Financial Affairs 57.10 43,328.50

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

352 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 176

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

030 Tax Issues 5.80 4,244.00 

031 U.S. Trustee issues/ meetings/ communications/ monthly 

operating

6.80 6,346.50 

032 Unsecured Creditor Issues/ Communications/ Meetings 0.40 372.00 

033 Utility Issues/Adequate Assurance/Insurance 3.20 2,598.00 

034 Withdraw Reference 5.60 4,472.00 

035 Real Estate and Real Property Issues 1.90 1,495.00 

036 Avoidance Action Analysis/Lien Avoidance Analysis 0.50 300.00 

037 Investigations 5.70 4,383.00 

038 Financial Advisors 248.50 209,381.50 

039 Other Contested Matters 86.30 63,704.00 

040 Operations 46.60 36,233.50 

042 Subrogation 53.00 30,275.00 

043 Securities 15.90 10,186.50 

Total 2,526.40 1,914,580.50 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

353 of 369
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 177

Expenses and Other Charges

03/02/19 4,224.66 

03/03/19 258.29 

03/06/19 905.02 

03/07/19

Lodging (E110) Lodging for multiple individuals; 2/28/19 - 3/2/19

Sacramento, CA for PG&E Case for Laruen Attard, Steve Dettelbach, 

Cecily Dumas, Joseph Esmont, Eric Goodman, Robert Julian, Tanya 

Kinne, Jorian Rose, Robert Weible, Catherine Woltering; Mar 02, 

2019

Lodging (E110) Lodging; Cecily Dumas; Karen Lockhart travel 

expense; Mar 03, 2019

Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los

Angeles (Travel to Los Angeles, March 4-7, 2019, to attend PG&E 

meetings); Mar 06, 2019

Lodging (E110) Lodging (E110) Jerry Bloom Meeting in San 

Francisco - Committee Members 03/04/2019 - 03/07/2019 - Hotel 

Hyatt Regency 3/5/2019; Inv. JERRY-030719

584.69

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa

Houston Los Angeles New York Orlando Philadelphia Seattle

 Denver 

 Washington, DC

4,187.32 

216.45 

2,459.75 

385.00 

6,689.12 

18,132.05 

9,443.31 

18,424.91 

264.91 

36.16 

1,531.20 

250.00 

Business Meals, etc. (E111)

Postage (E108)

Transcripts (E116)

Teleconference Charges (E105)

Automated Research (E106)

Lodging (E110)

Ground Transportation Out of Town (E110)

Airfare/Trainfare (E110)

Delivery Services (E107)

Ground Transportation Local (E109)

Miscellaneous (E124)

Outside Duplicating & Binding (E102)

Wi-Fi/Telephone Charges (E105) 1,686.65 

Expenses and Other Charges

 Total Expenses and other charges $ 63,706.83 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

354 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 178

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/11/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (3/11/19 to 3/15/19); Mar 11, 2019

2,090.00 

03/13/19 Lodging (E110) Lodging; Cecily Dumas; Karen Lockhart hotel for 

court hearing; Mar 13, 2019

395.79 

03/14/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Columbus, 

OH to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E. 3/11/19-3/13/19

1,567.50 

03/15/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, March 13-15, 2019, re PG&E 

matters); Mar 15, 2019

1,245.26 

03/15/19 Lodging (E110) Lodging; Robert Julian; Attend PG&E Meeting in Los 

Angeles 3/14/2019; Mar 15, 2019

475.00 

03/18/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (3/18/19 to 3/21/19); Mar 18, 2019

2,093.34 

03/21/19 Lodging (E110) Lodging; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E 3 Nights Dates 3/17/19 - 3/20/2019, 3/14/19 - 

3/29/19.; Mar 21, 2019;

500.00 

03/29/19 Lodging (E110) Lodging; Joseph Esmont; 3/27/2019 Lodging arrival 

and 3/29/2019 departure during 3/27/2019 3/28/2019 and 3/29/2019 

preparation for participation in 3/30/2019 Committee meeting in 

Chico, CA and 3/31/2019 fact finding meetings with Committee in 

Paradise, CA and Magalia, CA [009]; Mar 29, 2019

754.64 

03/29/19 Lodging; Catherine Woltering; Travel to and from San Francisco for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 3/14/19 - 3/29/19.; Lodging 4 Nights 3/25/19 - 3/28/19; Mar 

29, 2019

500.00 

03/31/19 Lodging (E110) Lodging; Hotel charges for Robert Julian at the 

Courtyard Marriott 03/30/2019-03/31/19; Mar 31, 2019

195.22 

03/31/19 Lodging; Joseph Esmont; 3/29/2019 San Francisco, lodging arrival 

and 3/31/2019 departure during 3/29/2019 preparation for and 

participation in 3/30/2019 Committee meeting in Chico, CA and 

3/31/2019 fact finding meetings with Committee in Paradise, CA and 

Magalia, CA [009]; Mar 31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Hotel stay for Catherine Woltering at 

Courtyard by Marriott 03/29/2019-03/31/2019; Mar 31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Joe Esmont Hotel Stay at Courtyard Marriott 

03/29/2019-03/31/2019 - 2019 Committee Meeting; Mar 31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Hotel Stay for Brendan Way Courtyard 

Marriott Chico 03/30/2019-03/31/19 - 2019 Committee Meeting; Mar 

31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Tom Jeremiasson Hotel Stay at Courtyard 

Marriott on 03/29/2019-03/31/2019 - 2019 Committee Meeting; Mar 

390.44 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

355 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 179

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

31, 2019

03/31/19 Lodging (E110) Lodging; Gary Agajanian Hotel Stay at the Courtyard 

by Marriott 03/29/2019 -03/31/2019; Mar 31, 2019

390.44 

Subtotal - Lodging (E110) 18,132.05 

02/15/19 Ground Transportation Out of Town (E110) Parking; Robert Julian; 

Court Parking 2/15/2019; Feb 15, 2019;

3.00 

02/15/19 Parking; Cecily Dumas; Merchant: Turk Street; Court; Feb 15, 2019; 20.00 

03/01/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to 

Sacramento, CA for team meeting (Dates of travel are February 24 - 

March 2, 2019).; Mar 01, 2019;

42.68 

03/01/19 Ground Transportation Out of Town (E110) Parking; Parking 

expenses charged to rooms.; 2/28/19 - 3/2/19 Sacramento, CA for 

PG&E Case for Laruen Attard, James Bekier, Steve Dettelbach, 

Cecily Dumas, Joseph Esmont, Eric Goodman, Robert Julian, Tanya 

Kinne, Lauren Resnick, Jorian Rose, Robert Weible, Catherine 

Woltering; Mar 01, 2019;

66.00 

03/01/19 Ground Transportation Out of Town (E110) Parking; Parking Flat Fee; 

2/28/19 - 3/2/19 Sacramento, CA for PG&E Case for Laruen Attard, 

Steve Dettelbach, Cecily Dumas, Joseph Esmont, Eric Goodman, 

Robert Julian, Tanya Kinne, Lauren Resnick, Jorian Rose, Robert 

Weible, Catherine Woltering; Mar 01, 2019;

125.00 

03/01/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Tanya 

Kinne; Taxi from airport to hotel in Sacramento, California to attend 

Official Committee of Tort Claimant meeting.2/28/19- 3/2/19; Mar 01, 

2019;

57.45 

03/01/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Steven 

Dettelbach; Merchant: Uber Technologies Inc; 02/28/19-03/01/19 

(Sacramento) PG&E Client Development; Mar 01, 2019;

39.08 

03/01/19 Taxi/Car Service; Joseph Esmont; Merchant: Uber Technologies Inc; 

3/1/2019 Taxi service fare from Sacramento, CA lodging to 

Sacramento, CA airport for the purpose of return Non-Working Travel 

[B195] to Cleveland, OH after preparing for and participating in the 

March 1, 2019 Creditors' Committee Meeting [B158] held in 

Sacramento, CA at the Hilton Arden West Hotel.; Mar 01, 2019;

23.98 

03/02/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to the Los Angeles, 

CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 3/5/19.; 

Mar 02, 2019;

26.29 

03/02/19 Taxi/Car Service; Jorian Rose; Taxi expense during airport from trip 

to Los Angeles, CA for team meeting (Dates of travel are February 24 

- March 2, 2019).; Mar 02, 2019;

105.04 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

356 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 180

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/02/19 Taxi/Car Service; Tanya Kinne; Taxi from airport in New York. 

2/28/19- 3/2/19; Mar 02, 2019;

38.05 

03/02/19 Taxi/Car Service; Tanya Kinne; Merchant: Squareup; Taxi from hotel 

to to airport in Sacramento, California for return trip to New York 

2/28/19- 3/2/19; Mar 02, 2019;

56.25 

03/02/19 Parking; Steven Dettelbach; Merchant: Cleveland Hopkins Airport; 

02/28/19-03/01/19 (Sacramento) PG&E Client Development; Mar 02, 

2019;

40.00 

03/02/19 Taxi/Car Service; Eric Goodman; travel to Sacramento, CA for 

meeting of Tort Committee (2/28/19 to 3/2/19) (hotel to airport taxi for 

Mr. Goodman and Mr. Weible); Mar 02, 2019;

50.00 

03/02/19 Parking; Eric Goodman; Merchant: Kelly's Place Inc; travel to 

Sacramento, CA for meeting of Tort Committee (2/28/19 to 3/2/19) 

(airport parking); Mar 02, 2019;

60.00 

03/02/19 Taxi/Car Service; Joseph Esmont; Merchant: Uber Technologies Inc; 

3/2/2019 Taxi service fare from Cleveland, OH airport to home 

residence in Brecksville, OH after return Non-Working Travel [B195] 

from Sacramento, CA for the purpose of preparing for and 

participating in the March 1, 2019 Creditors' Committee Meeting 

[B158] held in Sacramento, CA at the Hilton Arden West Hotel.; Mar 

02, 2019;

38.93 

03/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Merchant: Uber Technologies Inc; Uber car to Boston 

Logan Airport (Travel to Los Angeles, March 4-7, 2019, to attend 

PG&E meetings); Mar 04, 2019;

157.31 

03/04/19 Parking; Cecily Dumas; Merchant: Colnago; Court; Mar 04, 2019; 20.00 

03/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi to office (Travel to Los Angeles, March 4-7, 2019, to 

attend PG&E meetings); Mar 05, 2019;

20.00 

03/06/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) XYZ TWO WAY RADIO SERVICE, INC. XYZ 

KINNE Travel to Airport 2/28/2019 12:30:00 PM" 9022719454; Inv. 

1677899

76.08 

03/06/19 Taxi/Car Service; Donald Workman; Taxi to office (Travel to Los 

Angeles, March 4-7, 2019, to attend PG&E meetings); Mar 06, 2019;

20.00 

03/07/19 Ground Transportation Out of Town (E110) Jerry Bloom Meeting in 

San Francisco - Committee Members 03/04/2019 - 03/07/2019 - Uber 

3/5/2019; Inv. JERRY-030719

40.79 

03/07/19 Ground Transportation Out of Town (E110) Jerry Bloom Meeting San 

Francisco Committee Members 03/04/2019 - 03/07/2019 - Uber 

3/5/2019; Inv. JERRY-030719

29.06 

03/07/19 Ground Transportation Out of Town (E110) Jerry Bloom Meeting in 

San Francisco - Committee Members 03/04/2019 - 03/07/2019 - Uber 

26.91 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

357 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 181

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

3/4/2019; Inv. JERRY-030719

03/07/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) Jerry Bloom Meeting in San Francisco - 

Committee Members 03/04/2019 - 03/07/2019 - Uber 3/4/2019; Inv. 

JERRY-030719

23.41 

03/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from IAD to home (Travel to Los Angeles, March 4-7, 

2019, to attend PG&E meetings); Mar 07, 2019;

60.00 

03/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E. 3/5/19-3/14/19; Mar 11, 2019;

39.03 

03/11/19 Ground Transportation Out of Town (E110) Parking; Cecily Dumas; 

Merchant: Edawiele; Sedgwick Meetng; Mar 11, 2019;

35.00 

03/13/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Merchant: Uber Technologies Inc; Uber car from home to 

airport (Travel to Los Angeles, March 13-15, 2019, re PG&E matters); 

Mar 13, 2019;

55.66 

03/13/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from LAX to hotel (Travel to Los Angeles, March 13-

15, 2019, re PG&E matters); Mar 13, 2019;

50.00 

03/13/19 Parking; Cecily Dumas; Merchant: California Parking; PG&E Court; 

Mar 13, 2019;

20.00 

03/13/19 Parking; Cecily Dumas; Karen Lockhart hotel for court hearing; Mar 

13, 2019;

45.63 

03/14/19 Taxi/Car Service; Donald Workman; Taxi to office (Travel to Los 

Angeles, March 13-15, 2019, re PG&E matters); Mar 14, 2019;

20.00 

03/14/19 Taxi/Car Service; Donald Workman; Merchant: Uber Technologies 

Inc; Uber to hotel (Travel to Los Angeles, March 13-15, 2019, re 

PG&E matters); Mar 14, 2019;

18.72 

03/14/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E. 3/5/19-3/14/19; Mar 14, 2019;

30.48 

03/14/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E. 3/5/19-3/14/19; Mar 14, 2019;

36.11 

03/14/19 Parking; Cecily Dumas; PG&E Meeting at Walkup; Mar 14, 2019; 18.00 

03/15/19 Taxi/Car Service; Donald Workman; Taxi to office (Travel to Los 

Angeles, March 13-15, 2019, re PG&E matters); Mar 15, 2019;

20.00 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 152.84 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

358 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 182

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

LLC. Concord LANDRIO Car Service 03/13/2019 09:10 PM 

9031323731; Inv. 130175

03/15/19 Ground Transportation Out of Town (E110) Parking; Robert Julian; 

Traveling to Santa Monica, CA 2/28/2019 for PG&E case; Mar 15, 

2019;

72.00 

03/15/19 Parking; Eric Goodman; Merchant: Ticketnr; travel to San Francisco, 

CA for work on PG&E bankruptcy (3/11/19 to 3/15/19) (airport 

parking); Mar 15, 2019;

100.00 

03/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; travel to San Francisco, CA for work on PG&E bankruptcy 

(3/11/19 to 3/15/19) (hotel to airport); Mar 15, 2019;

32.36 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord BLANCHARD Car Service 03/07/2019 09:25 PM 

FJ7T791; Inv. 130175

165.00 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/07/2019 10:45 PM 

9030716914; Inv. 130175

152.84 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord SABELLA Car Service 03/07/2019 11:58 PM 

9030716987; Inv. 130175

98.26 

03/15/19 Ground Transportation Out of Town (E110) Parking; Robert Julian; 

Attend PG&E Meeting in Los Angeles 3/14/2019; Mar 15, 2019;

29.70 

03/17/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel to and from San Francisco for litigation 

and depositions for Official Committee of Tort Claimants of PG&E, 

3/14/19 - 3/29/19.; Mar 17, 2019;

37.52 

03/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; Merchant: Uber Technologies Inc; travel to San Francisco, 

CA for work on PG&E bankruptcy (3/18/19 to 3/21/19) (airport to 

office); Mar 18, 2019;

34.06 

03/20/19 Ground Transportation Out of Town (E110) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 3/8/2019 8:45:00 PM" 

W9030804405; Inv. 1678838

36.16 

03/20/19 Ground Transportation Out of Town (E110) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 3/12/2019 8:50:00 PM" 

W9031210957; Inv. 1678838

36.16 

03/21/19 Parking; Eric Goodman; Merchant: Cleveland Hopkins Airport; travel 

to San Francisco, CA for work on PG&E bankruptcy (3/18/19 to 

3/21/19) (airport parking); Mar 21, 2019;

80.00 

03/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; Merchant: Uber Technologies Inc; travel to San Francisco, 

CA for work on PG&E bankruptcy (3/18/19 to 3/21/19) (hotel to 

airport); Mar 21, 2019;

41.42 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

359 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 183

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/21/19 Taxi/Car Service; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 3/14/19 - 3/29/19.; Mar 21, 2019;

41.46 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/14/2019 10:24 PM 

9031425335; Inv. 130516

152.84 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/20/2019 08:02 PM 

9032031403; Inv. 130516

152.84 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/12/2019 08:31 PM 

9031222149; Inv. 130516

152.84 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord BENT Car Service 03/18/2019 08:21 PM FJNH823; 

Inv. 130516

43.96 

03/25/19 Taxi/Car Service; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 3/14/19 - 3/29/19.; Mar 25, 2019;

38.98 

03/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel to and from San Francisco for litigation 

and depositions for Official Committee of Tort Claimants of PG&E, 

3/14/19 - 3/29/19.; Mar 25, 2019;

61.54 

03/27/19 Taxi/Car Service; Joseph Esmont; 3/27/2019 Taxi service from San 

Francisco Airport to lodging in San Francisco in order to prepare and 

participate in 3/29 and 3/30/2019 Committee meetings in Chico, CA 

[009] and to participate in 3/31/2019 fact finding meetings with

Committee in Paradise, CA and Magalia, CA [009] to attend

Committee and fact finding meetings non-working return travel from

Sacramento, CA to Cleveland, OH [022] after preparing for and

attending Committee Meetings in Chico, CA on 3/29/2019 and

3/30/2019 and participating in fact finding meeting in Paradise, CA

and Magalia, CA on 3/31/2019 [009].; Mar 27, 2019;

38.41 

03/27/19 Ground Transportation Out of Town (E110) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 3/19/2019 8:10:00 PM" 

W9031925538,; Inv. 1679317

36.16 

03/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 3/27/2019 Taxi service from Cleveland, OH residence to 

Cleveland Hopkins Airport for 3/27/2019 non-working air travel [022] 

to San Francisco, CA to Chico, CA, to prepare and participate in 3/29 

and 3/30/2019 Committee meetings in Chico, CA [009] and to 

participate in 3/31/2019 fact finding meetings with Committee in 

Paradise, CA and Magalia, CA [009] to attend Committee and fact 

finding meetings non-working return travel from Sacramento, CA to 

Cleveland, OH [022] after preparing for and attending Committee 

Meetings in Chico, CA on 3/29/2019 and 3/30/2019 and participating 

43.02 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

360 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 184

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

in fact finding meeting in Paradise, CA and Magalia, CA on 3/31/2019 

[009].; Mar 27, 2019;

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/28/2019 08:49 PM 

9032805462; Inv. 130757

152.84 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/27/2019 09:31 PM 

9032704060; Inv. 130757

152.84 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/21/2019 10:23 PM 

9032133057; Inv. 130757

146.43 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/26/2019 09:18 PM 

9032602564; Inv. 130757

146.43 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/19/2019 09:05 PM 

9031930208; Inv. 130757

152.84 

03/31/19 Ground Transportation Out of Town (E110) Transportation for 

committee members, financial advisors, members attorneys, and 

counsel for committee 3/31/2019; Inv. 9313 Ground Transportation 

Out of Town (E110) Transportation for committee members, financial 

advisors, members attorneys, and counsel for committee 3/31/2019; 

Inv. 9313 Ground Transportation Out of Town (E110) Transportation 

for committee members, financial advisors, members attorneys, and 

counsel for committee 3/31/2019; Inv. 9313 Ground Transportation 

Out of Town (E110); Transportation for committee members, financial 

advisors, members attorneys, and counsel for committee 3/31/2019; 

Inv. 9313 Ground Transportation Out of Town (E110) Transportation 

for committee members, financial advisors, members attorneys, and 

counsel for committee 3/31/2019; Inv. 9313

5,175.62 

03/31/19 Ground Transportation Out of Town (E110) Parking; Catherine 

Woltering; Valet Fee; Travel to and from San Francisco for litigation 

and depositions for Official Committee of Tort Claimants of PG&E, 

3/14/19 - 4/2/19 (#2).; Mar 31, 2019;

25.00 

03/31/19 Taxi/Car Service; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 3/14/19 - 4/2/19 (#2).; Mar 31, 2019;

7.00 

Subtotal - Ground Transportation Out of Town (E110) 9,443.31 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

361 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 185

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/01/19 Airfare/Trainfare (E110) Airfare/Trainfare (E110) Jerry Bloom Meeting 

of Torts Creditor's Committee 3/1/2019 - Flight from Sacramento to 

Los Angeles 3/01/2019 (Ticket #5262445425625); Inv. JERRY030119

250.98 

03/01/19 Airfare/Trainfare (E110) Jerry Bloom Meeting of Torts Creditor's 

Committee 3/1/2019 - Flight from Los Angeles to Sacramento 

3/1/2019 Ticket # 0162440992757; Inv. JERRY-030119

229.30 

03/04/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Merchant: Avis; Air 

fare from Boston to Los Angeles (Travel to Los Angeles, March 4-7, 

2019, to attend PG&E meetings);

638.31 

03/05/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (3/11/19 to 3/15/19);

1,484.92 

03/05/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E. 3/5/19-3/14/19;

2,350.00 

03/06/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Merchant: Unite 

Dastar Alliance Member; Air fare from LAX to D.C. (Travel to Los 

Angeles, March 4-7, 2019, to attend PG&E meetings);

676.30 

03/07/19 Airfare/Trainfare (E110) Jerry Bloom Meeting in San Francisco - 

Committee Members 03/04/2019 - 03/07/2019 Flight from Los 

Angeles, CA to San Francisco, CA to Washington, CA (Ticket 

Number 0162441468355); Inv. JERRY-030719

1,021.30 

03/08/19 Airfare/Trainfare (E110) Airfare; Jason Blanchard; Merchant: Jetblue 

Flights; Flight expense to/from Los Angeles, CA for meeting (Dates of 

travel March 6-8, 2019).;

370.00 

03/13/19 Airfare/Trainfare (E110) Airfare; Robert Julian; Merchant: Alaska 

Airlines; Traveled from San Francisco to LAX to attend PG& E 

Meeting;

436.61 

03/14/19 Airfare; Catherine Woltering; Travel to and from San Francisco for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 3/14/19 - 3/29/19.;

807.00 

03/14/19 Airfare; Catherine Woltering; Travel to and from San Francisco for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 3/14/19 - 3/29/19.;

1,908.30 

03/14/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel to and 

from San Francisco for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 3/14/19 - 3/29/19.;

3,093.30 

03/15/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Merchant: 

Merican; Air fare from Los Angeles to D.C. (Travel to Los Angeles, 

March 13-15, 2019, re PG&E matters);

664.30 

03/15/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (3/18/19 to 3/21/19);

2,341.55 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

362 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 186

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/22/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 3/27/2019 and 

4/1/2019 United Airlines round-trip non-working travel outbound from 

Cleveland, OH to San Francisco, CA and return Sacramento, CA to 

Cleveland, OH [022] for the purpose of preparing for and attending 

Committee Meetings in Chico, CA on 3/29/2019 and 3/30/2019 and 

participating in fact finding meeting in Paradise, CA and Magalia, CA 

on 3/31/2019 [009].;

2,152.74 

Subtotal - Airfare/Trainfare (E110) 18,424.91 

02/22/19 FedEx Jo Ann Bryce INFORMATION NOT SUPPLIED 450 GOLDEN 

GATE AVE FL 16 SAN FRANCISCO CA 785651735238 Tr anscripts 

for PGE case

17.23 

03/04/19 UPS Office of the Clerk USDC, Southern District of N ew York 500 

Pearl Street New York NY 1Z486655019 8795724

8.06 

03/08/19 FedEx US Nuclear Regulatory Commissi Attn General Cou nsel US 

Nuclear Regulatory Commissi WASHINGTON D C 785924228351

18.45 

03/08/19 FedEx PG&E Corporation Attn Janet L Pacific Gas & Ele ctric 

Company 77 BEALE ST SAN FRANCISCO CA 78592 4179040

29.39 

03/08/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 Golden Gate Avenue SAN FRANCISCO CA 7 85922124512

37.59 

03/12/19 FedEx Mr Tobias Keller Keller Benvenutti 650 CALIFORN IA ST STE 

1900 SAN FRANCISCO CA 785993110997

16.93 

03/12/19 FedEx Stephen Karotkin Weil, Gotshal & Manges LLP 767 5TH AVE 

NEW YORK CITY NY 785993328413

21.61 

03/13/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7860 11198379

29.33 

03/15/19 Delivery Services (E107) FedEx/ UPS Delivery Services; Cecily 

Dumas; Shipment sent to Karen Lockhart; Mar 15, 2019;

17.42 

03/18/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7860 88918000

34.45 

03/29/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7863 32864549

34.45 

Subtotal - Delivery Services (E107) 264.91 

03/06/19 Ground Transportation Local (E109) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Overtime Car Service 2/27/2019 8:00:00 

PM" W9022719303; Inv. 1677899

36.16 

Subtotal - Ground Transportation Local (E109) 36.16 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

363 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 187

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/15/19 Transcripts (E116) eScribers, LLC 3/13/2019 Transcript; Inv. 236928 244.80 

03/18/19 Transcripts (E116) 1/31/2019 Hearing Transcript 180.00 

03/28/19 Transcripts (E116) eScribers, LLC 3/27/2019 Transcript; Inv. 240045 120.00 

03/29/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS March 21, 2019 

Deposition; Inv. OH3710747

1,914.95 

Subtotal - Transcripts (E116) 2,459.75 

03/12/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation et al v. Federal Energy Regulatory Commission 

3/11/2019; Inv. 9651273

35.00 

03/13/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/12/2019; Inv. 9651285

35.00 

03/15/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/13/2019; Inv. 9651289

132.50 

03/19/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/13/19; Inv. 9664494

110.00 

03/28/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/27/2019; Inv. 9692882

72.50 

Subtotal - Teleconference Charges (E105) 385.00 

03/01/19 Meals Other; Meals for committe members and professionals for 

committe meeting on Mar 01, 2019;

2,451.91 

03/01/19 Business Meals, etc. (E111) Meals Other; Committe Meeting Snacks 

Mar 01, 2019;

449.37 

03/30/19 Dinner; Joseph Esmont; 3/31/2019 Dinner for committee members, 

financial advisors, members attorneys, and counsel for committee 

Mar 30, 2019;

1,286.04 

Subtotal - Business Meals, etc. (E111) 4,187.32 

03/01/19 Miscellaneous (E124) Commette Meeting Room Rental Mar 01, 2019; 332.87 

03/01/19 Miscellaneous (E124) Committee Meeting Room Rental Mar 01, 

2019;

798.89 

03/01/19 Miscellaneous (E124) Committee Meeting Room Rental Mar 01, 

2019;

399.44 

Subtotal - Miscellaneous (E124) 1,531.20 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

364 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 188

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/01/19 Outside Duplicating & Binding (E102) Copies; Photocopy Fee; 

2/28/19 - 3/2/19 Sacramento, CA for PG&E Case for Laruen Attard, 

James Bekier, Steve Dettelbach, Cecily Dumas, Joseph Esmont, Eric 

Goodman, Robert Julian, Tanya Kinne, Lauren Resnick, Jorian Rose, 

Robert Weible, Catherine Woltering; Mar 01, 2019;

250.00 

Subtotal - Outside Duplicating & Binding (E102) 250.00 

03/01/19 AVMS Equipment for Committe Meeting: 46 In Flat Screen Display 

w/Rolling Upright Stand, HD Video Distribution Package, Polycom 

Conference phone with/Phone Lines, Polycom Extension 

Microphones, Set Up Labor for 3/1/2019; 2/28/19 - 3/2/19 

Sacramento, CA for PG&E Case; Mar 01, 2019;

1,686.65 

Subtotal - Wi-Fi/Telephone Charges (E105) 1,686.65 

03/04/19 Westlaw Research - 03/04/19 by GOODMANERIC 42.48 

03/04/19 Westlaw Research - 03/04/19 by PARRISHJIMMY 27.76 

03/04/19 Westlaw Research - 03/04/19 by OZTURKFERVE 45.76 

03/05/19 Westlaw Research - 03/05/19 by TATEAMANDA 57.20 

03/05/19 Westlaw Research - 03/05/19 by GOODMANERIC 53.92 

03/05/19 Westlaw Research - 03/05/19 by OZTURKFERVE 80.08 

03/05/19 Westlaw Research - 03/05/19 by SABELLAMICHAEL 48.96 

03/05/19 Westlaw Research - 03/05/19 by ATTARDLAUREN 11.44 

03/06/19 Westlaw Research - 03/06/19 by TATEAMANDA 65.36 

03/06/19 Westlaw Research - 03/06/19 by OZTURKFERVE 228.80 

03/06/19 Westlaw Research - 03/06/19 by GOLDBERGNINA K 63.68 

03/06/19 Westlaw Research - 03/06/19 by SABELLAMICHAEL 68.56 

03/07/19 Westlaw Research - 03/07/19 by OZTURKFERVE 68.64 

03/07/19 Westlaw Research - 03/07/19 by PARRISHJIMMY 57.20 

03/07/19 Westlaw Research - 03/07/19 by GOLDBERGNINA K 55.52 

03/07/19 Lexis Research - 03/07/19 by 'BLANCHARD JASON 75.52 

03/07/19 Westlaw Research - 03/07/19 by LAYDENANDREW V 34.32 

03/07/19 Westlaw Research - 03/07/19 by SABELLAMICHAEL 60.40 

03/07/19 Westlaw Research - 03/07/19 by KATESELYSSA 91.52 

03/07/19 Westlaw Research - 03/07/19 by GOODMANERIC 42.48 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

365 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 189

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/08/19 Westlaw Research - 03/08/19 by SABELLAMICHAEL 11.44 

03/08/19 Westlaw Research - 03/08/19 by DUMASCECILY 102.96 

03/08/19 Westlaw Research - 03/08/19 by ATTARDLAUREN 54.64 

03/08/19 Lexis Research - 03/08/19 by 'BLANCHARD JASON 29.44 

03/08/19 Westlaw Research - 03/08/19 by GOODMANERIC 34.32 

03/08/19 Westlaw Research - 03/08/19 by LAYDENANDREW V 191.20 

03/10/19 Westlaw Research - 03/10/19 by TATEAMANDA 11.44 

03/11/19 Lexis Research - 03/11/19 by 'PB-BOWEN LAURA 0.16 

03/11/19 Westlaw Research - 03/11/19 by KATESELYSSA 102.96 

03/11/19 Westlaw Research - 03/11/19 by BENTCAMILLE 68.64 

03/11/19 Westlaw Research - 03/11/19 by LAYDENANDREW V 91.52 

03/11/19 Lexis Research - 03/11/19 by 'BLANCHARD JASON 6.96 

03/11/19 Westlaw Research - 03/11/19 by WOLTERINGCATHERINE 57.20 

03/11/19 Westlaw Research - 03/11/19 by DUMASCECILY 57.20 

03/11/19 Westlaw Research - 03/11/19 by BLANCHARDJASON 34.32 

03/12/19 Westlaw Research - 03/12/19 by KATESELYSSA 183.04 

03/12/19 Lexis Research - 03/12/19 by 'BLANCHARD JASON 0.16 

03/12/19 Westlaw Research - 03/12/19 by OZTURKFERVE 57.20 

03/12/19 Westlaw Research - 03/12/19 by ATTARDLAUREN 22.88 

03/12/19 Westlaw Research - 03/12/19 by VONDERHAARDOUG 48.96 

03/12/19 Westlaw Research - 03/12/19 by BENTCAMILLE 117.36 

03/12/19 Westlaw Research - 03/12/19 by DUMASCECILY 34.32 

03/13/19 Westlaw Research - 03/13/19 by ZUBERIMADIHA 45.36 

03/13/19 Lexis Research - 03/13/19 by 'TATE AMANDA 0.32 

03/13/19 Westlaw Research - 03/13/19 by BENTCAMILLE 168.96 

03/13/19 Lexis Research - 03/13/19 by 'BLANCHARD JASON 24.24 

03/13/19 Westlaw Research - 03/13/19 by KATESELYSSA 245.52 

03/13/19 Westlaw Research - 03/13/19 by VONDERHAARDOUG 35.92 

03/13/19 Westlaw Research - 03/13/19 by ZUBERIMADIHA 12.00 

03/13/19 Westlaw Research - 03/13/19 by TATEAMANDA 78.40 

03/14/19 Westlaw Research - 03/14/19 by KATESELYSSA 31.04 

03/14/19 Westlaw Research - 03/14/19 by DUMASCECILY 57.20 

03/14/19 Westlaw Research - 03/14/19 by BENTCAMILLE 102.96 

03/14/19 Lexis Research - 03/14/19 by 'BLANCHARD JASON 26.56 

03/14/19 Westlaw Research - 03/14/19 by ZUBERIMADIHA 14.32 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

366 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 190

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/14/19 Westlaw Research - 03/14/19 by TATEAMANDA 138.88 

03/15/19 Westlaw Research - 03/15/19 by BLANCHARDJASON 114.24 

03/16/19 Westlaw Research - 03/16/19 by DUMASCECILY 42.48 

03/17/19 Westlaw Research - 03/17/19 by BENTCAMILLE 22.88 

03/17/19 Westlaw Research - 03/17/19 by ATTARDLAUREN 43.20 

03/18/19 Westlaw Research - 03/18/19 by KATESELYSSA 91.52 

03/18/19 Westlaw Research - 03/18/19 by BLANCHARDJASON 57.20 

03/18/19 Westlaw Research - 03/18/19 by BENTCAMILLE 45.76 

03/18/19 Lexis Research - 03/18/19 by 'BLANCHARD JASON 127.68 

03/18/19 Westlaw Research - 03/18/19 by TATEAMANDA 39.20 

03/18/19 Westlaw Research - 03/18/19 by ATTARDLAUREN 11.52 

03/19/19 Westlaw Research - 03/19/19 by DUMASCECILY 62.08 

03/19/19 Westlaw Research - 03/19/19 by KATESELYSSA 91.52 

03/19/19 Westlaw Research - 03/19/19 by TATEAMANDA 119.28 

03/19/19 Lexis Research - 03/19/19 by 'BLANCHARD JASON 29.92 

03/19/19 Westlaw Research - 03/19/19 by GOODMANERIC 22.88 

03/20/19 Westlaw Research - 03/20/19 by GOODMANERIC 11.44 

03/20/19 Lexis Research - 03/20/19 by 'TATE AMANDA 0.16 

03/20/19 Lexis Research - 03/20/19 by 'BLANCHARD JASON 20.88 

03/20/19 Westlaw Research - 03/20/19 by TATEAMANDA 11.44 

03/22/19 Westlaw Research - 03/22/19 by BENTCAMILLE 11.44 

03/22/19 Westlaw Research - 03/22/19 by ATTARDLAUREN 20.08 

03/22/19 Westlaw Research - 03/22/19 by ZUBERIMADIHA 291.68 

03/22/19 Westlaw Research - 03/22/19 by TATEAMANDA 137.28 

03/22/19 Westlaw Research - 03/22/19 by BLANCHARDJASON 117.52 

03/22/19 Westlaw Research - 03/22/19 by KATESELYSSA 73.52 

03/23/19 Westlaw Research - 03/23/19 by BENTCAMILLE 11.44 

03/24/19 Westlaw Research - 03/24/19 by BENTCAMILLE 114.40 

03/25/19 Westlaw Research - 03/25/19 by GOODMANERIC 31.04 

03/25/19 Westlaw Research - 03/25/19 by TATEAMANDA 44.08 

03/25/19 Westlaw Research - 03/25/19 by ATTARDLAUREN 57.20 

03/25/19 Lexis Research - 03/25/19 by 'BLANCHARD JASON 20.72 

03/25/19 Lexis Research - 03/25/19 by 'TATE AMANDA 0.16 

03/25/19 Westlaw Research - 03/25/19 by BENTCAMILLE 114.40 

03/25/19 Westlaw Research - 03/25/19 by BLANCHARDJASON 151.20 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

367 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 191

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/25/19 Westlaw Research - 03/25/19 by KATESELYSSA 145.12 

03/25/19 Westlaw Research - 03/25/19 by ZUBERIMADIHA 60.40 

03/26/19 Lexis Research - 03/26/19 by 'BLANCHARD JASON 41.76 

03/26/19 Westlaw Research - 03/26/19 by BENTCAMILLE 45.76 

03/26/19 Westlaw Research - 03/26/19 by ATTARDLAUREN 34.32 

03/26/19 Westlaw Research - 03/26/19 by BLANCHARDJASON 76.72 

03/27/19 Lexis Research - 03/27/19 by 'TATE AMANDA 0.48 

03/27/19 Westlaw Research - 03/27/19 by KATESELYSSA 31.04 

03/27/19 Westlaw Research - 03/27/19 by BENTCAMILLE 11.44 

03/27/19 Westlaw Research - 03/27/19 by TATEAMANDA 42.48 

03/27/19 Lexis Research - 03/27/19 by 'BLANCHARD JASON 7.28 

03/28/19 Westlaw Research - 03/28/19 by GOODMANERIC 96.32 

03/28/19 Westlaw Research - 03/28/19 by ATTARDLAUREN 11.44 

03/28/19 Lexis Research - 03/28/19 by 'TATE AMANDA 0.32 

03/28/19 Westlaw Research - 03/28/19 by WARDERIKA 71.52 

03/28/19 Westlaw Research - 03/28/19 by KATESELYSSA 127.92 

03/31/19 Westlaw Research - 03/31/19 by ZUBERIMADIHA 143.76 

Subtotal - Automated Research (E106) 6,689.12 

03/11/19 POSTAGE TY Kinne 13.05 

03/12/19 POSTAGE T. Kinne 2.30 

03/15/19 POSTAGE T. Kinne 2.60 

03/18/19 POSTAGE T. Kinne 52.99 

03/18/19 POSTAGE T. Kinne 86.41 

03/29/19 POSTAGE T. Kinne 59.10 

Subtotal - Postage (E108) 216.45 

Total $ 63,706.83

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

368 of 369
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 192

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

ACCOUNT SUMMARY

Invoice

Date

Invoice

Number

Original

Amount

Last

Payment

Date

Total

Payments

Applied

Last

Adjustment

Date

Total

Adjustment

Applied

A/R

Balance

03/27/19 50610885 $ 895,604.78 $ 0.00 $ $ 895,604.78

Total $ 895,604.78 $ 0.00 $ $ 895,604.78

Account Receivable Balance $ 895,604.78

This Invoice $ 1,978,287.33 

Total Due including current invoice $ 2,873,892.11 

Case: 19-30088 Doc# 2063-4 Filed: 05/17/19 Entered: 05/17/19 10:00:17 Page

369 of 369