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Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit D 

 

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05/02/19 Bostel, Kevin 0.30 298.50 002 56446805

CORRESPOND WITH T. SCHINCKEL RE: PIPELINE SALE MOTION AND REVIEW SAME (.3).

05/07/19 Bostel, Kevin 0.90 895.50 002 56483743

REVIEW BACKGROUND DOCUMENTS FOR GAS STORAGE FACILITY CALL (.3); CALL WITH J. PENDLETON 

AND R. GRAHAM RE: GAS SALES (.5); FOLLOW-UP WITH T. SCHINCKEL RE: SAME (.1).

05/07/19 Schinckel, Thomas Robert 1.20 828.00 002 56455586

PREPARE FOR (0.4) AND PARTICIPATE ON CALL WITH J PENDLETON, R GRAHAM AND K BOSTEL 

REGARDING GAS FIELD SALE (0.8).

05/14/19 Bostel, Kevin 0.50 497.50 002 56609954

CORRESPOND WITH M. GOREN AND L. CARENS RE: ASSET SALE ISSUES (.2); REVIEW BACKGROUND FROM 

G. GUERRA RE: ASSET SALES (.3).

05/15/19 Bostel, Kevin 0.20 199.00 002 56528803

FOLLOW-UP WITH PG&E AND ALIX TEAM RE: STATUS OF DIMINIMUS ASSET SALE ISSUES.

05/16/19 Bostel, Kevin 1.20 1,194.00 002 56528709

REVIEW MATERIALS FROM G. GUERRA RE: ASSET SALES (.4); CALL WITH G. GUERRA AND E. ANDERSON 

RE: ASSET SALE ISSUES (.5); FOLLOW-UP WITH L. CARENS RE: SAME (.3).

05/17/19 Carens, Elizabeth Anne 1.40 784.00 002 56911823

REVIEW AND REVISE DE MINIMIS ASSET SALE MOTION.

05/21/19 Bostel, Kevin 0.20 199.00 002 56610233

CONFER WITH E. SILVERMAN RE: GAS STORAGE ASSET SALE ISSUES.

05/22/19 Bostel, Kevin 0.40 398.00 002 56610100

CALL WITH E. SILVERMAN (LAZARD) AND PG&E GAS TEAM RE: ASSET SALE ISSUES (.4).

05/22/19 Schinckel, Thomas Robert 0.50 345.00 002 56541743

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CALL WITH K BOSTEL, E SILVERMAN, R GRAHAM AND J PENDLETON REGARDING GAS FIELD SALE.

05/24/19 Carens, Elizabeth Anne 1.40 784.00 002 56559571

REVIEW AND REVISE DE MINIMIS ASSET SALE MOTION.

05/29/19 Bostel, Kevin 0.50 497.50 002 56610090

CALL WITH COMPANY AND LAZARD RE: GAS STORAGE SALE ISSUES.

05/29/19 Carens, Elizabeth Anne 0.60 336.00 002 56619051

REVIEW AND REVISE DE MINIS ASSET SALE MOTION.

05/29/19 Schinckel, Thomas Robert 0.50 345.00 002 56585091

CALL WITH LAZARD AND PG&E REGARDING GAS FIELD SALE.

05/30/19 Goren, Matthew 0.40 430.00 002 56601551

REVIEW DE MINIMIS ASSET SALE MOTION AND EMAILS WITH L. CARENS.

05/30/19 Bostel, Kevin 0.60 597.00 002 56610201

REVIEW REVISED DRAFT OF DE MINIMIS ASSET SALE MOTION AND CORRESPOND WITH L. CARENS RE: 

SAME (.6).

05/30/19 Carens, Elizabeth Anne 0.80 448.00 002 56619013

INTERNAL CALL RE: DE MINIMIS ASSET SALE MOTION (.2); REVIEW AND REVISE DE MINIS ASSET SALE 

MOTION (.6).

05/31/19 Bostel, Kevin 0.20 199.00 002 56610195

CALL WITH L. CARENS AND M. GOREN RE: ASSET SALE MOTION.

05/31/19 Carens, Elizabeth Anne 0.90 504.00 002 56618966

INTERNAL CALL RE: DE MINIMIS ASSET SALE MOTION (.3); REVIEW AND REVISE DE MINIMIS ASSET 

SALE MOTION (.6).

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SUBTOTAL TASK 002 - Asset Sales/363 Sales: 12.70 $9,779.00

05/01/19 Tsekerides, Theodore E. 0.90 1,035.00 003 56438077

ANALYZE ISSUES RE: PRELIMINARY OBJECTION TO CCSF MOTION AND EMAIL WITH TEAM RE: SAME 

(0.6); REVIEW EMAIL RE: VARIOUS LIFT STAY MOTIONS (0.3).

05/01/19 Liou, Jessica 0.80 860.00 003 56450744

CONFER WITH PGE, GROOM, KB AND A. TRAN RE AUTOMATIC STAY AND EMPLOYEE BENEFITS PLAN 

ISSUES (.6); CONFER WITH A. TRAN RE NEXT STEPS ON AUTOMATIC STAY RESEARCH ISSUES (.2).

05/01/19 Tran, Hong-An Nguyen 5.60 5,572.00 003 56427983

REVISE PRELIMINARY RESPONSE TO VERWEY'S MOTION FOR RELIEF FROM STAY (.8); CORRESPONDENCE 

AND COMMUNICATION RE: LIFT STAY MOTIONS AND REQUESTS AND CASE STRATEGY (4.8).

05/01/19 Kramer, Kevin 4.80 4,776.00 003 56658137

PREPARE FOR AND PARTICIPATE ON CALL WITH UCC COUNSEL RE SAN FRANCISCO STAY MOTION, AND 

DRAFT SUMMARY RE SAME (.9); EMAILS AND DISCUSSIONS RE LIFT STAY REQUEST PROCESS (.2); 

REVISE PRELIMINARY RESPONSE TO SAN FRANCISCO STAY MOTION, AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (3.7).

05/01/19 Shaddy, Aaron 1.60 1,104.00 003 56445883

REVISE CCSF LIFT STAY RESPONSE (0.4); ADDITIONAL RESEARCH RE: CCSF LIFT STAY RESPONSE (0.7); 

MEET WITH K. KRAMER WITH RELATION TO SAME (0.2); REVISE SAME (0.3).

05/02/19 Tsekerides, Theodore E. 0.70 805.00 003 56438388

ANALYZE ISSUES RE: CCSF LIFT STAY MOTION (0.3); ANALYZE ISSUES PERA NEXT STEPS AND ISSUES RE: 

VALERO (0.4).

05/02/19 Singh, David R. 0.30 337.50 003 56446620

CORRESPOND WITH TEAM RE LIFT STAY MOTIONS.

05/02/19 Liou, Jessica 0.50 537.50 003 56451093

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REVIEW AND REVISE AUTOMATIC STAY LETTER AND EMAIL WITH R. FOUST RE SAME.

05/02/19 Tran, Hong-An Nguyen 4.00 3,980.00 003 56443375

REVIEW AND REVISE PRELIMINARY OPPOSITION TO GELMAN'S MOTION FOR RELIEF FROM STAY (.8); 

CORRESPONDENCE AND COMMUNICATION REGARDING REQUESTS AND MOTIONS FOR RELIEF FROM 

STAY (3.2).

05/02/19 Kramer, Kevin 3.70 3,681.50 003 56662344

ANALYSIS, EMAILS AND DISCUSSIONS RE SAN FRANCISCO STAY MOTION (1.3); REVISE STATEMENT OF 

OPPOSITION TO SAN FRANCISCO STAY MOTION, AND CONFER WITH A. SHADDY RE SAME, AND 

EMAILS, DISCUSSIONS RE SAME (1.5); PREPARE FOR AND ATTEND CLIENT CALL RE SAN FRANCISCO 

AUTOMATIC STAY MOTION (.9).

05/02/19 Shaddy, Aaron 1.10 759.00 003 56659937

CALL AND MEET WITH K. KRAMER ON CCSF LIFT STAY MOTION AND REGULATORY ISSUES (0.2); DRAFT 

STATEMENT IN OPPOSITION TO CCSF LIFT STAY (0.2); CALL WITH T. TSEKERIDES AND M. PATRIZIO (0.5); 

FOLLOW UP RESEARCH ON CCSF LIFT STAY MOTION (0.2).

05/02/19 Africk, Max M. 0.20 175.00 003 56659949

REVIEW EMAIL FROM K. KRAMER RE: INITIAL LIFT STAY OPPOSITIONS.

05/03/19 Tsekerides, Theodore E. 2.20 2,530.00 003 56443503

CONFERENCE CALL WITH TEAM TO DISCUSS TEEPE LIFT STAY ISSUES (0.7); ANALYZE ISSUES RE: LIFT 

STAY REQUEST ON CPUC MATTER AND REVIEW STIPULATION RE: SAME (0.3); ANALYZE ISSUES RE: CCSF 

MATTER AND REVIEW FERC FILING RE: SAME (1.2).

05/03/19 Liou, Jessica 0.70 752.50 003 56450796

CONFER WITH LITIGATION RE TEEPLE ACTION AND STAY ISSUES.

05/03/19 Tran, Hong-An Nguyen 5.20 5,174.00 003 56443368

CORRESPONDENCE AND COMMUNICATION REGARDING MOTIONS AND REQUESTS FOR RELIEF FROM 

THE AUTOMATIC STAY.

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05/03/19 Kramer, Kevin 0.30 298.50 003 56662350

REVIEW TCC AND UCC FILINGS RE SAN FRANCISCO AUTOMATIC STAY MOTION (.3).

05/03/19 Minga, Jay 1.30 1,235.00 003 56660759

REVISE GELMAN AND INITIAL LIFT-STAY OPPOSITIONS (1.0); COMMUNICATIONS WITH WEIL TEAM RE 

SAME (.3).

05/04/19 Tsekerides, Theodore E. 0.40 460.00 003 56438162

EMAIL WITH K. KRAMER AND A. SHADDY RE: CCSF PRELIMINARY SUBMISSION AND ISSUES RE: SAME 

(0.4).

05/04/19 Kramer, Kevin 3.90 3,880.50 003 56443852

REVIEW FERC FILING IN SUPPORT OF SAN FRANCISCO STAY MOTION, AND EMAILS RE SAME (1.1); 

CONFER WITH A. SHADDY RE REVISIONS TO SAN FRANCISCO STAY MOTION RESPONSE (.3); CONDUCT 

RESEARCH RE SAN FRANCISCO STAY MOTION RESPONSE, AND DRAFT ANALYSIS RE SAME (1.2); REVISE 

RESPONSE TO SAN FRANCISCO STAY MOTION RESPONSE (1.3).

05/04/19 Shaddy, Aaron 0.30 207.00 003 56445936

RESEARCH AUTOMATIC STAY AND CPUC PROCEEDINGS (0.3).

05/05/19 Tsekerides, Theodore E. 2.10 2,415.00 003 56438043

REVIEW AND REVISE PRELIMINARY RESPONSE ON CCSF MOTION TO LIFT STAY AND ANALYZE ISSUES 

RE: SAME (0.8); REVIEW CASES RE: LIFT STAY OF REGULATORY PROCEEDINGS (0.5); ANALYZE ISSUES RE: 

FERC RESPONSE AND REVIEW CCSF SUPPORTING DECLARATIONS (0.6); CALL AND EMAIL WITH K. 

KRAMER AND A. SHADDY RE: CCSF PRELIMINARY RESPONSE AND APPROACH RE: SAME (0.2).

05/05/19 Shaddy, Aaron 3.70 2,553.00 003 56445859

REVISE OPPOSITION TO CCSF STAY MOTION AND ADDITIONAL RESEARCH IN RELATION TO SAME (3.2); 

CALL WITH K. KRAMER AND T. TSEKERIDES RE: SAME (0.5).

05/06/19 Tsekerides, Theodore E. 4.70 5,405.00 003 56484356

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REVIEW MATERIALS FOR PRELIMINARY RESPONSE ON CCSF LIFT STAY MOTION (0.6); EMAIL WITH 

TEAM RE: RESPONSE ON CCSF MOTION (0.2); REVIEW RESEARCH RE: CCSF MOTION AND TEAM 

DISCUSSION RE: RESEARCH (0.4); REVIEW DRAFT RESPONSE TO CCSF LIFT STAY AND REVIEW FERC 

POINTS OF AUTHORITY RE: SAME (0.4); EMAIL WITH CLIENT RE: DRAFT RESPONSE TO CCSF MOTION 

AND SUGGESTED COURSE OF ACTION (0.5); ANALYZE ISSUES RE: LIFT STAY APPROACHES (0.5); 

CONFERENCE CALL ON APPROACH RE: TEEPLE LIFT STAY AND STRATEGIES RE: SAME (0.7); REVIEW 

UNDERLYING MATERIALS IN TEEPLE AND COLTON LIFT STAY ISSUES (0.6); ANALYZE ISSUES RE: VALERO 

LIFT STAY AND SEALING (0.4); REVIEW AND RESPOND TO CLIENT AND TEAM EMAIL RE: APPROACHES 

ON VARIOUS LIFT STAY APPLICATIONS (0.4).

05/06/19 Tran, Hong-An Nguyen 3.60 3,582.00 003 56486402

CORRESPONDENCE AND COMMUNICATION REGARDING MOTIONS AND REQUESTS FOR RELIEF TO 

LIFTTHE AUTOMATIC STAY.

05/06/19 Kramer, Kevin 9.20 9,154.00 003 56458645

PREPARE FOR AND ATTEND MEETING WITH T. TSEKERIDES AND A. SHADDY RE SAN FRANCISCO STAY 

MOTION RESPONSE (.6); PREPARE FOR AND ATTEND CALL WITH CO-COUNSEL RE TEEPLE (.7); REVISE 

SAN FRANCISCO AUTOMAIC STAY MOTION RESPONSE, AND LEGAL RESEARCH, ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (5.4); REVISE COLTAN STIPULATION, AND EMAILS, DISCUSSIONS RE SAME (.4); 

EMAILS RE TIGER/UET LIFT STAY REQUEST (.3); EMAILS RE PERA STIPULATIONS (.2); PREPARE FOR AND 

ATTEND CLIENT CALL RE CPUC STAY ISSUES (.8); ANALYSIS, EMAILS AND DISCUSSIONS RE TEEPLE 

LEGAL RESEARCH AND NEXT STEPS (.8).

05/06/19 Jones, Hannah L. 0.80 736.00 003 56486508

REVIEW AND SUMMARIZE BRIEFING IN ANTICIPATION OF GELMAN LIFT STAY HEARING.

05/06/19 Shaddy, Aaron 1.00 690.00 003 56480775

REVISE CCSF LIFT STAY MOTION RESPONSE (0.3); MEET WITH T, TSEKERIDES AND K. KRAMER RE: SAME 

(0.7).

05/06/19 Irani, Neeckaun 0.80 448.00 003 56453171

REVISE PREPARATION MATERIALS FOR A. TRAN'S HEARING ON THE GELMAN MOTIONS.

05/06/19 Africk, Max M. 0.30 262.50 003 56871503

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EMAIL H. JONES RE: GELMAN ARGUMENT FOR A. TRAN.

05/07/19 Tsekerides, Theodore E. 4.10 4,715.00 003 56482729

REVIEW CASES RE: STAY APPLICATION TO ERISA PLANS AND COMMITTEES AND ANALYZE ISSUES RE: 

TEEPLE MATTER (1.2); REVIEW AND FINALIZE PRELIMINARY OPPOSITION TO CCSF STAY MOTION (0.6); 

CONFERENCE CALL WITH K. KRAMER RE: PERA EXTENSION OF STAY ISSUES (0.2); ANALYZE ISSUES RE: 

APPROACHES ON PERA EXTENSION OF STAY AND RELATED ISSUES (0.4); ANALYZE ISSUES RE: 

INDEMNITY TENDER (0.4); REVIEW ADDITIONAL RESEARCH RE: TEEPLE LIFT STAY (0.3); REVIEW EMAIL 

AND ANALYZE ISSUES RE: VALERO LIFT STAY STRATEGIES (0.5); CALL WITH CARRIERS AND CLIENT ON 

VALERO (0.5).

05/07/19 Liou, Jessica 0.40 430.00 003 56517999

CONFER WITH A. TRAN RE AUTOMATIC STAY REQUESTS (.4).

05/07/19 Kramer, Kevin 1.00 995.00 003 56668301

REVISE SAN FRANCISCO STAY MOTION RESPONSE, AND EMAILS, DISCUSSIONS RE SAME (1.0).

05/07/19 Kramer, Kevin 1.10 1,094.50 003 56871504

REVIEW CPUC COMPLAINTS/APPEALS AND DRAFT ANALYSIS RE STAY ISSUES RE: SAME.

05/07/19 Green, Austin Joseph 3.50 1,960.00 003 56458847

CONDUCT RESEARCH RE: TREATMENT CLAIMS UNDER THE AUTOMATIC STAY.

05/07/19 Shaddy, Aaron 0.50 345.00 003 56871505

FINALIZE OPPOSITION TO CCSF LIFT STAY.

05/08/19 Tsekerides, Theodore E. 3.90 4,485.00 003 56482440

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MEETING TO DISCUSS CITY OF SAN RAFAEL AND IMPACT ON AUTOMATIC STAY (0.5); ANALYZE ISSUES 

RE: APPLICATION OF AUTOMATIC STAY TO TENDER REQUEST AND PRELIMINARY RESEARCH RE: SAME 

(0.7); REVISE EMAIL TO CLIENT RE: AUTOMATIC STAY ISSUES (0.3); ANALYZE ISSUES RE: VALERO LIFT 

STAY MOTION AND CONFERENCE WITH P. BENVENUTTI AND A. TRAN RE: SAME (1.1); REVIEW EMAIL RE: 

CPUC STAY ISSUES AND COMMENT ON SAME (0.4); REVIEW EMAIL RE: TEEPLE LIFT STAY ISSUES (0.4); 

ANALYZE ISSUES RE: APPROACH ON TEEPLE LIFT STAY (0.3); REVIEW MOTION TO SEAL RE: VALERO 

MOTION (0.2).

05/08/19 Liou, Jessica 0.90 967.50 003 56518421

REVIEW AND RESPOND TO EMAILS RE TEEPLE LITIGATION AND STAY ISSUES (.9).

05/08/19 Tran, Hong-An Nguyen 5.00 4,975.00 003 56486425

PREPARE FOR HEARING ON MOTIONS FOR RELIEF FROM STAY (2.5); CORRESPONDENCE AND 

COMMUNICATION REGARDING SAME (2.1); CORRESPONDENCE AND COMMUNICATION REGARDING 

TEEPLE'S REQUEST FOR LIFT FROM STAY (.4).

05/08/19 Kramer, Kevin 7.50 7,462.50 003 56458689

REVIEW SAN RAFAEL LETTER TO PG&E AND RELATED CORRESPONDENCE (.6); PREPARE FOR AND 

ATTEND MEETING WITH T. TSEKERIDES AND AJ GREEN RE SAME (.5); REVIEW FIRST DAYS MOTIONS IN 

CONNECTION WITH AUTOMATIC STAY ISSUES (.8); CONDUCT RESEARCH AND CONFER WITH AJ GREEN 

RE SAME (.7); DRAFT CLIENT EMAIL RE SAN RAFAEL FACTUAL INQUIRIES (.3); CONFER WITH A. SHADDY 

AND M. AFRICK RE TEEPLE AND PERA LEGAL RESEARCH (.3); EMAILS RE TEEPLE STRATEGY, NEXT STEPS 

(.3): REVISE RESPONSE TO JH KELLY MOTION TO REMAND (.5); DRAFT CLIENT ANALYSIS RE RESPONSE TO 

JH KELLY MOTION TO REMAND (.2); REVIEW CORRESPONDENCE RE VALERO HEARING (.1); REVIEW 

AECOM MEDIATION LETTER, AND DRAFT ANALYSIS RE SAME (.6); CALL WITH AECOM COUNSEL RE 

MEDIATION, AND EMAILS RE SAME (.3); REVIEW RELEVANT PLEADINGS AND DRAFT ANALYSIS RE CPUC 

AUTOMATIC STAY ISSUES, AND EMAILS RE SAME (2.3).

05/08/19 Green, Austin Joseph 8.60 4,816.00 003 56458746

MEET WITH T. TSEKERIDES AND K. KRAMER RE: RESEARCH ON EFFECT OF AUTOMATIC STAY (0.7); 

CONDUCT RESEARCH RE: SAME (7.9).

05/08/19 Shaddy, Aaron 9.90 6,831.00 003 56486440

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BACKGROUND READING ON ERISA CLAIMS (0.5); CONDUCT RESEARCH AND EMAIL MEMO ON ERISA 

AND AUTOMATIC STAY ISSUES (3.5); REVIEW T. TSEKERIDES EDITS TO OBJECTION TO AECOM REMAND 

(0.1); MEET WITH A.J. GREEN ON RESEARCH STATUS (0.1); LEGAL RESEARCH RE: CAPACITY OF 

UNINCORPORATED ASSOCIATIONS AND APPLICABILITY OF AUTOMATIC STAY (5.7).

05/09/19 Tsekerides, Theodore E. 2.30 2,645.00 003 56480130

PREPARE FOR HEARING ON LIFT STAY BY CCSF (0.6); CALL WITH K. KRAMER, A. SHADDY AND M. 

AFRICK RE: TEEPLE AND STAY ISSUES (0.3); ANALYZE ISSUES RE: LIFT STAY AND EXTENSIONS (0.4); 

ANALYZE ISSUES RE: APPROACH WITH COLTON LIFT STAY (0.3); CONFERENCE CALL WITH COLTON 

COUNSEL RE: LIFT STAY STIPULATION (0.7).

05/09/19 Kramer, Kevin 0.30 298.50 003 56669238

DRAFT CLIENT ANALYSIS RE CPUC STAY ISSUES.

05/09/19 Shaddy, Aaron 7.70 5,313.00 003 56486471

MEET WITH T. TSEKERIDES, K. KRAMER AND M. AFRICK RE: EXECUTIVE BENEFIT COMMITTEE AND LIFT 

STAY (0.6); ANALYSIS, RESEARCH, AND DRAFTING MEMORANDUM ON ERISA AND AUTOMATIC STAY 

(6.8); MEET WITH K. KRAMER AND M. AFRICK ON CCSF HEARING OUTCOME (0.2); DISCUSS WORKFLOW 

WITH K. KRAMER AND HERNDON MOTION TO DISMISS (0.1).

05/10/19 Tsekerides, Theodore E. 3.60 4,140.00 003 56479348

REVIEW AND REVISE COLTAN STIPULATION LIFTING STAY (0.4); EMAIL WITH TEAM RE: LETTER TO 

COURT ON VALERO LIFT STAY AND COMMENT ON SAME (0.5); CONFERENCE CALL WITH CLIENT AND 

TEAM RE: AUTOMATIC STAY ISSUES AND STRATEGIES RE: SAME (1.2); REVIEW COMMENTS ON LETTER 

TO COURT RE: VALERO (0.3); ANALYZE ISSUES RE: SAN RAFAEL AND STAY IMPACT (0.3); REVIEW 

RESEARCH RE: INDEMNITY ISSUES (0.4); CALL WITH M. GOREN RE; SAN RAFAEL ISSUES (0.2); ANALYZE 

ISSUES RE: ORDER ON CCSF LIFT STAY AND COMMENT ON SAME (0.3).

05/10/19 Tran, Hong-An Nguyen 2.50 2,487.50 003 56690043

CORRESPONDENCE AND COMMUNICATION REGARDING LIFT STAY MOTIONS.

05/10/19 Minga, Jay 0.50 475.00 003 56485021

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EMAILS WITH WEIL LITIGATION TEAM, CO-COUNSEL AND CLIENT RE LETTER TO COURT 

SUPPLEMENTING VALERO MOTION TO LIFT STAY RECORD (.1); REVISE AND FINALIZE DECLARATION IN 

SUPPORT OF VALERO SEALING MOTION (.4).

05/10/19 Shaddy, Aaron 5.60 3,864.00 003 56690295

DRAFT SUMMARY OF CCSF LIFT STAY HEARING FOR CLIENT (0.3); ANALYZE PG&E 1 DOCKET AND 

CONDUCT RESEARCH RE: SAME (2.5); DRAFTING EMAIL RELATED THERETO (0.4); CONDUCT RESEARCH 

ON AUTOMATIC STAY ISSUES (2.4).

05/12/19 Shaddy, Aaron 2.10 1,449.00 003 56525949

CONDUCT RESEARCH FOR MEMORANDUM RELATING TO AUTOMATIC STAY OF ERISA ACTIONS (1.1); 

CONDUCT RESEARCH ON AUTOMATIC STAY AND DIRECTORS AND OFFICERS (1.0).

05/12/19 Africk, Max M. 6.40 5,600.00 003 56528088

REVIEW CASE LAW RE: MOTIONS TO EXTEND THE AUTOMATIC STAY AND DRAFT MEMO RE: SAME 

(6.4).

05/13/19 Tsekerides, Theodore E. 3.10 3,565.00 003 56522829

CONFERENCE CALL WITH OUTSIDE COUNSEL RE: TEEPLE CASE (0.4); TEAM FOLLOW UP RE: TEEPLE AND 

AUTOMATIC STAY (0.3); REVIEW MEMO RE: AUTOMATIC STAY IMPLICATIONS ON TEEPLE CLAIM AND 

ANALYZE ISSUES RE: SAME (0.6); REVIEW TEEPLE COMPLAINT (0.4); REVIEW COURT DECISION RE: LIFT 

STAY MOTIONS (0.2); REVIEW FURTHER COMMENTS ON CCSF PROPOSED ORDER ON LIFT STAY AND 

EMAIL WITH TEAM/CLIENT RE: SAME (0.2); EMAIL WITH CCSF AND FERC RE: PROPOSED ORDER (0.1); 

CONFERENCE CALL WITH UCC RE: LIFT STAY AND RELATED ISSUES (0.3); REVIEW COLLINS APPEAL 

RECONSIDERATION AND ANALYZE IMPACT ON LIFT STAY ANALYSIS (0.6).

05/13/19 Singh, David R. 0.40 450.00 003 56690316

REVIEW ORDERS RE LIFT STAY MOTIONS AND CORRESPONDENCE RE SAME.

05/13/19 Liou, Jessica 0.50 537.50 003 56517929

CALL WITH GROOM AND WEIL RE AUTOMATIC STAY (.5).

05/13/19 Goren, Matthew 0.20 215.00 003 56516795

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REVIEW MEMORANDUM DECISION RE: VALERO LIFT STAY.

05/13/19 Tran, Hong-An Nguyen 2.60 2,587.00 003 56690312

CORRESPONDENCE AND COMMUNICATION REGARDING MOTIONS AND REQUESTS FOR LIFT 

AUTOMATIC STAY.

05/13/19 Kramer, Kevin 2.60 2,587.00 003 56690322

REVIEW AND DRAFT ANALYSIS RE ORDER RE GELMAN AND VALERO LIFT STAYS (.4); REVIEW CASELAW 

RE EXTENDING STAY (2.2).

05/13/19 Bostel, Kevin 0.20 199.00 003 56544094

CORRESPOND WITH C. ALEGRIA RE: EMINENT DOMAIN AND STAY ISSUES (.1); CORRESPOND WITH 

TEAM RE: MORGAN HILL STIPULATION (.1).

05/13/19 Minga, Jay 0.10 95.00 003 56513796

REVIEW EMAILS WEIL LITIGATION TEAM RE SAN FRANCISCO, GELMAN, VALERO & HERNDON LIFT 

STAYS (.1).

05/13/19 Shaddy, Aaron 3.10 2,139.00 003 56867311

FINALIZE RESEARCH MEMO RE: AUTOMATIC STAY AND UNINCORPORATED ASSOCIATIONS (0.9); 

REVIEW MEMORANDUM OPINION ON GELMAN AND VALERO LIFT STAYS (0.1); REVIEW AUTOMATIC 

STAY AND D&O ACTIONS (2.1).

05/14/19 Tsekerides, Theodore E. 3.30 3,795.00 003 56522509

REVIEW EMAIL RE: TEEPLE CLAIMS (0.1); ANALYZE ISSUES RE: TEEPLE NEXT STEPS (0.5); REVIEW REVISED 

CCSF PROPOSED ORDER AND EMAIL WITH PARTIES RE: SAME (0.3); TEAM MEETING TO DISCUSS TEEPLE 

NEXT STEPS AND RELATED ISSUES (1.0); REVIEW CASES RE: EXTENSION OF STAY TO NON-DEBTORS (0.6); 

ANALYZE ISSUES RE; APPLICATION OF THE AUTOMATIC STAY TO PENDING PROCEEDINGS (0.5); 

ANALYZE ISSUES RE: COLTON STIPULATION (0.3).

05/14/19 Goren, Matthew 0.20 215.00 003 56516388

CALL WITH T. TSEKERIDES RE: CLAIMS ADMINISTRATION AND LIFT STAY STIPULATION ISSUES.

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05/14/19 Tran, Hong-An Nguyen 0.30 298.50 003 56871508

CORRESPONDENCE RE: GELMAN'S MOTION FOR RELIEF FROM STAY.

05/14/19 Kramer, Kevin 0.50 497.50 003 56700233

REVISE AND DRAFT ANALYSIS RE AHMANN NOTICE OF STAY.

05/14/19 Minga, Jay 0.10 95.00 003 56513901

EMAILS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE MOTIONS PROCESS AND LIFTING OF 

STAY (.1).

05/14/19 Shaddy, Aaron 1.70 1,173.00 003 56700339

CONDUCT RESEARCH ON AUTOMATIC STAY (1.6); EMAIL T. RUPP RE: LIFT STAY ISSUES (0.1).

05/15/19 Tsekerides, Theodore E. 1.60 1,840.00 003 56521712

ANALYZE ISSUES RE: AHMANN MOTION AND EMAIL WITH K. KRAMER RE: SAME (0.2); ANALYZE ISSUES 

RE: MOTION TO EXTEND THE AUTOMATIC STAY, SUPPORTING MATERIALS NEEDED FOR SAME AND 

STRATEGIES RE: APPROACH (1.2); EMAIL WITH COLTON COUNSEL RE: STIPULATION ON LIFT STAY (0.2).

05/15/19 Goren, Matthew 0.20 215.00 003 56516689

CALLS AND EMAILS WITH K. KRAMER RE: CPUC STAY ISSUES.

05/15/19 Kramer, Kevin 0.10 99.50 003 56871509

EMAILS RE COUNTERCLAIM AUTOMATIC STAY RESEARCH.

05/15/19 Shaddy, Aaron 0.30 207.00 003 56701363

MEET WITH K. KRAMER RE: D&O ISSUES.

05/16/19 Tsekerides, Theodore E. 0.70 805.00 003 56521175

ANALYZE ISSUES RE: NEXT STEPS ON PERA LITIGATION AND SUPPORTING MATERIALS RE: SAME (0.7).

05/16/19 Minga, Jay 0.60 570.00 003 56701768

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REVIEW NATHAN MOTION TO LIFT THE AUTOMATIC STAY.

05/16/19 Shaddy, Aaron 7.40 5,106.00 003 56526033

MEET WITH K. KRAMER ON D&O LEGAL RESEARCH AND BRIEFING (0.7); REVIEW JH KELLY REPLY FOR 

MOTION TO REMAND (0.4); MEET WITH S. EVANS AND A.J. GREEN ON AUTOMATIC STAY RESEARCH 

(0.4); FOLLOW UP EMAIL TO SAME ON OUTLINE AND WORKFLOW (0.3); CONDUCT RESEARCH ON 

AUTOMATIC STAY (5.6).

05/17/19 Tsekerides, Theodore E. 1.70 1,955.00 003 56520117

CONFERENCE CALL WITH COLTON COUNSEL RE: LIFT STAY STIPULATION (0.2); CONFERENCE CALL WITH 

K. KRAMER RE: COLTON LIFT STAY STIPULATION (0.1); REVIEW RESEARCH AND CASES RE: EXTENSION 

OF STAY (1.2); EMAIL WITH TEAM RE: EXTENSION OF STAY (0.2).

05/17/19 Tran, Hong-An Nguyen 1.40 1,393.00 003 56531516

CORRESPONDENCE AND COMMUNICATION REGARDING LIFT STAY MOTIONS (.6); REVIEW CASE LAW 

REGARDING SAME (.8).

05/17/19 Minga, Jay 0.10 95.00 003 56703791

EMAILS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE NATHAN STAY LIFT MOTION.

05/17/19 Shaddy, Aaron 4.40 3,036.00 003 56526792

REVIEW AND ANALYZE RESEARCH FROM S. EVANS ON D&O ISSUES (0.4); CONDUCT RESEARCH ON 

AUTOMATIC STAY (4.0).

05/20/19 Tsekerides, Theodore E. 2.60 2,990.00 003 56558015

EMAIL WITH K. KRAMER RE: COLTON LIFT STAY (0.1); ANALYZE ISSUES RE: PROCEDURE FOR LIFT STAY 

STIPULATION (0.2); ANALYZE ISSUES RE: EXTENSION OF STAY TO NON-DEBTORS (0.6); REVIEW PRIOR 

BRIEFING ON EXTENSION OF STAY AND ANALYZE ISSUES RE: APPROACH (0.8); REVIEW MEMO RE 

EXTENDING STAY (0.9).

05/20/19 Tran, Hong-An Nguyen 2.60 2,587.00 003 56573127

CORRESPOND AND COMMUNICATION REGARDING LIFT STAY MOTIONS (1.4); REVIEW NATHAN LIFT 

STAY MOTION PAPERS AND CASE LAW (1.2).

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05/20/19 Shaddy, Aaron 7.90 5,451.00 003 56558355

CALL WITH K. KRAMERON RE: D&O ACTIONS (0.3); CONDUCT RESEARCH AND DRAFT MEMORANDUM 

ON D&O ACTIONS AND LIFT STAY (7.4); CALL WITH M. AFRICK RE: SAME (0.2).

05/20/19 Evans, Steven 0.10 56.00 003 56531025

EMAILS RE: RESEARCH CONCERNING SCOPE OF AUTOMATIC STAY.

05/20/19 Africk, Max M. 0.20 175.00 003 56704413

EMAIL K. KRAMER RE: EXTENDING AUTOMATIC STAY.

05/21/19 Tsekerides, Theodore E. 1.10 1,265.00 003 56558974

CALL WITH TEAM RE: VALERO NEXT STEPS AND STRATEGIES RE: OPEN LIFT STAYS (1.1).

05/21/19 Tsekerides, Theodore E. 0.30 345.00 003 56558987

ANALYZE ISSUES RE: STAY OF CPUC PROCEEDINGS.

05/21/19 Singh, David R. 0.10 112.50 003 56704416

REVIEW CORRESPONDENCE RE DRAFT STIPULATION RE STAY OF DANKO ACTION.

05/21/19 Liou, Jessica 0.10 107.50 003 56566310

REVIEW AND RESPOND TO EMAILS RE AUTOMATIC STAY STIPULATION.

05/21/19 Tran, Hong-An Nguyen 1.50 1,492.50 003 56573062

CONFERENCE REGARDING VALERO’S MOTION FOR RELIEF FROM STAY (.7); CORRESPONDENCE AND 

COMMUNICATION REGARDING LIFT STAY MOTIONS AND REQUESTS (.8).

05/21/19 Minga, Jay 1.90 1,805.00 003 56561340

COMMUNICATIONS WITH CLIENT, CO-COUNSEL AND WEIL LITIGATION TEAM RE VALERO AND 

NATHAN MOTIONS TO LIFT STAY (1.5); DRAFT OPPOSITION TO NATHAN MOTION TO LIFT STAY (.4).

05/21/19 Shaddy, Aaron 0.30 207.00 003 56704420

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MEETINGS WITH K. KRAMER AND M. AFRICK ON AUTOMATIC STAY AND PROPERTY OF THE ESTATE.

05/22/19 Tsekerides, Theodore E. 1.90 2,185.00 003 56559109

CONFERENCE CALL WITH K. KRAMER RE: PERA ANALYSIS (0.5); ANALYZE ISSUES RE: APPROACH ON 

PERA EXTENSION OF STAY (0.3); EMAIL WITH P. BENVENUTTI AND K. KRAMER RE: COLTON LIFT STAY 

STIPULATION (0.1); ANALYZE ISSUES RE: COLTON LIFT STAY STIPULATION (0.1); REVIEW ZELMER LIFT 

STAY MOTION AND ANALYZE OPPOSITION TO SAME (0.8); EMAIL WITH CLIENT RE: CCSF LIFT STAY (0.1).

05/22/19 Tran, Hong-An Nguyen 1.30 1,293.50 003 56704422

CORRESPONDENCE AND COMMUNICATION REGARDING LIFT STAY MOTIONS AND CASE STRATEGY.

05/22/19 Green, Austin Joseph 3.30 1,848.00 003 56541711

CONDUCT RESEARCH RE EXTENDING THE AUTOMATIC STAY.

05/22/19 Shaddy, Aaron 7.40 5,106.00 003 56558391

MEET WITH S. EVANS ON SECURITIES LAW AND AUTOMATIC STAY (0.2); CALLS WITH K. KRAMER ON 

D&O MEMORANDUM (0.3); CONDUCT RESEARCH FOR DRAFTING MEMORANDUM ON D&O ACTIONS 

AND AUTOMATIC STAY (6.9).

05/22/19 Evans, Steven 3.20 1,792.00 003 56540877

CONDUCT RESEARCH FOR MOTION TO EXTEND AUTOMATIC STAY.

05/23/19 Karotkin, Stephen 0.80 1,280.00 003 56563735

CONFERENCE WITH S. CAMPOS RE: PREPETITION LITIGATION (.8).

05/23/19 Tsekerides, Theodore E. 0.80 920.00 003 56559054

ANALYZE ISSUES RE: PERA EXTENSION OF STAY (0.4); CONFERENCE CALL WITH K. ORSINI RE: ZELMER 

LIFT STAY MOTION (0.1); ANALYZE ISSUES RE: RESPONSE TO ZELMER LIFT STAY MOTION (0.3).

05/23/19 Singh, David R. 0.40 450.00 003 56558734

REVIEW MEMO RE EXTENDING STAY.

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05/23/19 Singh, David R. 0.20 225.00 003 56705081

REVIEW CORRESPONDENCE RE BUTTE COUNTY LIFT STAY MOTION (.1); REVIEW CORRESPONDENCE RE 

MOTION FOR RELIEF FROM STAY IN DANKO ACTION (.1).

05/23/19 Tran, Hong-An Nguyen 1.00 995.00 003 56705080

REVIEW OPPOSITION TO NATHAN’S MOTION FOR RELIEF FROM STAY (.8); CORRESPONDENCE AND 

COMMUNICATION REGARDING SAME (.2).

05/23/19 Minga, Jay 5.20 4,940.00 003 56566401

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE OPPOSITION TO NATHAN MOTION TO LIFT STAY 

& OPPOSITION TO HERNDON MOTION TO DISMISS (0.2); DRAFT OPPOSITION TO NATHAN MOTION TO 

LIFT STAY (5.0).

05/23/19 Fink, Moshe A. 1.40 1,330.00 003 56871097

DRAFT AUTOMATIC STAY LETTER TO VENDOR (1.1); CORR. WITH TEAM AND ALIX RE SAME (.3).

05/23/19 Shaddy, Aaron 1.10 759.00 003 56705090

FINALIZE MEMORANDUM ON AUTOMATIC STAY.

05/23/19 Evans, Steven 0.20 112.00 003 56705094

REVIEW MEMO RE: MOTION TO EXTEND AUTOMATIC STAY.

05/24/19 Tsekerides, Theodore E. 0.50 575.00 003 56559217

REVIEW AND COMMENT ON DRAFT APPLICATION RE: AUTOMATIC STAY (0.4); EMAIL WITH A. SHADDY 

RE: AUTOMATIC STAY ISSUES (0.1).

05/24/19 Goren, Matthew 0.90 967.50 003 56564031

CALL AND EMAILS WITH PAUL WEISS RE: CPUC STIPULATION (0.6); FOLLOW-UP EMAILS WITH T. 

TSEKERIDES AND K&B RE: SAME (0.3).

05/24/19 Tran, Hong-An Nguyen 0.40 398.00 003 56572966

CORRESPONDENCE AND COMMUNICATION REGARDING LIFT SAY MOTIONS.

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05/24/19 Shaddy, Aaron 0.80 552.00 003 56558400

REVISE ANNUL STAY MOTION.

05/24/19 Evans, Steven 0.10 56.00 003 56564895

EMAILS RE: CPUC PROPOSED STIPULATION TO MODIFY AUTOMATIC STAY.

05/25/19 Tsekerides, Theodore E. 1.70 1,955.00 003 56559083

REVIEW RESEARCH MEMO ON EXTENDING AUTOMATIC STAY (1.1); ANALYZE STRATEGIES ON 

EXTENDING AUTOMATIC STAY (0.6).

05/26/19 Tsekerides, Theodore E. 1.30 1,495.00 003 56575737

ANALYZE ISSUES RE: RESPONSE TO ZELMER LIFT STAY (0.3); REVIEW PRIOR MOTION ON PERA ACTION 

AND ANALYZE ISSUES RE: STRATEGIES ON EXTENSION OF STAY (1.0).

05/27/19 Shaddy, Aaron 2.40 1,656.00 003 56610540

REVISE MOTION FOR RELIEF FROM STAY FOR APPEAL AND DRAFT NEW PORTIONS OF SAME.

05/28/19 Tsekerides, Theodore E. 3.10 3,565.00 003 56612995

CONFERENCE WITH K. KRAMER RE: MOTIONS TO LIFT STAY (0.4); ANALYZE ISSUES RE: ZELMER LIFT 

STAY AND BACKGROUND RE: SAME (0.7); REVIEW AND REVISE COLTON STIPULATION TO LIFT STAY 

AND POSSIBLE INCLUSION IN CPUC STIPULATION (0.3); ANALYZE ISSUES RE: CPUC LIFT STAY 

STIPULATION AND MOTION (0.4); REVIEW CASES RE: PERA EXTENSION OF STAY AND ANALYZE 

ARGUMENTS RE: SAME (1.3).

05/28/19 Singh, David R. 0.20 225.00 003 56611016

REVIEW CORRESPONDENCE RE ZELMER STAY RELIEF MOTION.

05/28/19 Goren, Matthew 0.30 322.50 003 56601694

CALLS AND EMAILS WITH K. KRAMER RE: CPUC LIFT STAY MOTION.

05/28/19 Kramer, Kevin 0.50 497.50 003 56703752

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CONFER WITH C. MCGRATH RE ZELMER LIFT STAY RESEARCH.

05/28/19 Shaddy, Aaron 1.70 1,173.00 003 56609984

EMAIL T. RUPP AND P. BENVENUTTI ON LOCAL PRACTICE FOR LIFT STAY MOTIONS (0.1); CALL WITH C. 

MCGRATH AND K. KREMER ON ZELMAN LIFT STAY ISSUE (0.1); REVIEW UTILITY'S MOTION FOR RELIEF 

FROM STAY (1.5).

05/28/19 McGrath, Colin 2.10 1,449.00 003 56603668

DISCUSS RESEARCH ISSUE REGARDING LIFT OF STAY WITH K. KRAMER (.3); CONDUCT RESEARCH RE: 

APPEALS (1.8).

05/29/19 Tsekerides, Theodore E. 1.20 1,380.00 003 56612749

REVIEW COMMENTS ON PROPOSED LIFT STAY STIPULATION WITH CPUC AND EMAIL WITH TEAM RE: 

SAME (0.3); CONFERENCES WITH A. SHADDY RE: EXTENSION OF STAY (0.3); REVIEW CASES EXTENDING 

STAY (0.6).

05/29/19 Goren, Matthew 0.80 860.00 003 56601611

REVIEW AND REVISE CPUC STAY STIPULATION (0.6) AND EMAILS WITH K. KRAMER RE: SAME (0.2).

05/29/19 Tran, Hong-An Nguyen 0.30 298.50 003 56617221

CORRESPONDENCE REGARDING LIFT STAY MOTIONS.

05/29/19 Kramer, Kevin 0.30 298.50 003 56871867

EMAILS RE ZELMER LIFT STAY MOTION (.2); CONFER WITH C. MCGRATHER RE ZELMER LEGAL 

RESEARCH (.1).

05/29/19 Minga, Jay 2.00 1,900.00 003 56703786

REVISE OPPOSITION TO NATHAN MOTION TO LIFT STAY (1.8); COMMUNICATIONS WITH T. TSEKERIDES 

AND A. TRAN RE SAME (.2).

05/29/19 Shaddy, Aaron 0.50 345.00 003 56703798

REVISE UTILITY'S MOTION TO LIFT STAY.

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05/30/19 Tsekerides, Theodore E. 0.60 690.00 003 56612262

REVIEW COMMENTS ON LIFT STAY OF FERC PROCEEDING (0.2); REVIEW REVISED LIFT STAY OF FERC 

PROCEEDING AND ACCOMPANYING DECLARATION AND SUPPORTING MATERIALS (0.4).

05/30/19 Singh, David R. 0.40 450.00 003 56591056

REVIEW CORRESPONDENCE FROM A. SHADDY RE DRAFT MOTION FOR RELIEF FROM STAY TO APPEAL 

FERC ORDER (.1); REVIEW DRAFT BRIEF (.3).

05/30/19 Goren, Matthew 0.60 645.00 003 56601646

REVIEW FERC LIFT STAY APPEAL MOTION AND EMAILS WITH A. SHODDY RE: SAME (0.4); CALLS WITH 

PAUL WEISS AND K. KRAMER RE: CPUC LIFT STAY STIPULATION (0.2).

05/30/19 Kramer, Kevin 0.30 298.50 003 56705783

CONFER WITH C. MCGRATH RE ZELMER LIFT STAY RESEARCH AND ANALYSIS.

05/30/19 Minga, Jay 0.70 665.00 003 56705785

COMMUNICATIONS WITH WEIL LITIGATION AND KELLER BENVENUTTI TEAMS RE OPPOSITION TO 

NATHAN MOTION TO LIFT STAY.

05/30/19 Shaddy, Aaron 1.80 1,242.00 003 56610066

REVISE UTILITY'S MOTION TO LIFT STAY (0.5); DRAFT DECLARATION WITH REGARD TO SAME (1.0); 

COMPILE EXHIBITS FOR SAME (0.3).

05/30/19 McGrath, Colin 6.90 4,761.00 003 56604082

CONDUCT RESEARCH RE: CREDITOR MOTION FOR RELIEF FROM STAY TO PERMIT DEBTOR'S APPEAL TO 

CONTINUE (3.2); REVIEW AND ANALYZE CASES (2.5); DRAFT EMAIL TO K. KRAMER, A. TRAN, J. MISHKIN, 

AND A. SHADDY DISCUSSING RESEARCH (1.2).

05/31/19 Tsekerides, Theodore E. 1.10 1,265.00 003 56604394

REVIEW CPUC STIPULATION AND REVISIONS TO SAME (0.4); EMAIL WITH CLIENT RE: REVISED 

LANGUAGE TO CPUC STIPULATION AND PROPOSED LANGUAGE RE: SAME (0.2); ANALYZE ISSUES RE: 

MOTION TO LIFT STAY ON FERC PROCEEDING (0.2); ANALYZE ISSUES RE: ZELMAN LIFT STAY (0.3).

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05/31/19 Shaddy, Aaron 0.70 483.00 003 56610505

REVISE AND PREPARE FOR FILING THE UTILITY'S MOTION FOR LIMITED RELIEF FROM STAY FOR FILING 

APPEAL.

05/31/19 McGrath, Colin 2.60 1,794.00 003 56603871

ANALYZE SETTLEMENT AND STIPULATED JUDGMENT RELATED TO ZELMERS MOTION TO LIFT THE 

AUTOMATIC STAY AND EVALUATE APPLICATION OF LIFT STAY STANDARD TO FACTS PRESENTED IN 

ZELMERS MOTION.

SUBTOTAL TASK 003 - Automatic Stay: 263.20 $234,615.00

05/01/19 Kramer, Kevin 4.80 4,776.00 004 56434082

EMAILS AND DISCUSSIONS WITH CLIENT RE UET/TIGER LITIGATION (.4); EMAILS RE TENTATIVE ORDER 

PRACTICES (.3); REVISE, FINALIZE PERA STIPULATIONS AND PROPOSED ORDER, AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (1.6); UPDATE TASK LIST AND CASE CALENDAR, AND EMAILS, DISCUSSIONS RE 

SAME (.5); REVISE AECOM PROCEEDING DISCOVERY STIPULATION, AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (.7); REVIEW JH LETTER RE AECOM MEDIATION, AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (.8); REVIEW ANALYSIS, EMAILS RE TEEPLE LITIGATON (.3); CONFER WITH AJ 

GREEN RE INJUNCTION RESEARCH (.2).

05/01/19 Jones, Hannah L. 4.60 4,232.00 004 56442602

CONFERENCE CALL WITH PG&E JOHN LOWE RE 2004 COMPENSATION DISCOVERY (.6); CONDUCT 

RESEARCH RE GELMAN OPPOSITION (2.2); CONFERENCE WITH R. SLACK RE LETTER TO COURT AND MAY 

8 DISCOVERY HEARING (.3); CONFERENCE WITH NEECKAUN IRANI RE RULE 2004 RESEARCH (.6); CONDUCT 

RESEARCH RE HERNDON MOTION TO DISMISS FIRST AMENDED COMPLAINT (.9).

05/01/19 Shaddy, Aaron 0.50 345.00 004 56662325

CALL WITH T. TSEKERIDES ON CHANGES TO STIPULATION (0.2); REVISE STIPULATION AND PROPOSED 

JUDGMENT (0.3).

05/01/19 Irani, Neeckaun 3.10 1,736.00 004 56428461

RESEARCH CASES FOR MOTION TO QUASH REQUESTS UNDER RULE 2004, OR IN THE ALTERNATIVE, FOR 

PROTECTIVE ORDER.

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05/01/19 Jung, Alexandra D'Errico 4.10 2,296.00 004 56441909

CONDUCT RESEARCH RE: INDENTURES.

05/01/19 Africk, Max M. 1.70 1,487.50 004 56444629

REVIEW T. TSKERIDES MARK UP TO PRELIMINARY RESPONSE RE: CCSF (.3); REVISE PRELIMINARY 

RESPONSE IN OPPOSITION TO PVF MOTION FOR SETOFF AND SEND TO A. TRAN FOR REVIEW (.8); EMAIL 

A.J. GREEN RE: BACKGROUND OF 105 MOTION AND TEEPLE (.4); REVIEW EMAIL FROM AN TRAN RE: 

SETTLEMENT (.2).

05/02/19 Slack, Richard W. 1.30 1,657.50 004 56443858

EXCHANGE EMAILS RE: 2004 SCHEDULING (.3); CALL WITH S. KAROTKIN RE: 2004 (.1); EXCHANGE EMAILS 

WITH R. JULIAN RE: SCHEDULING (.1); TELEPHONE CONFERENCE RE: LETTER TO COURT AND RESEARCH 

ON 2004 (.8).

05/02/19 Kramer, Kevin 3.10 3,084.50 004 56434258

REVISE AECOM PROCEEDING DISCOVERY STIPULATION AND PROPOSED ORDER, AND EMAILS, 

DISCUSSIONS RE SAME (.5); DRAFT RESPONSE TO JH KELLY MEDIATION LETTER (.3); EMAILS AND 

DISCUSSIONS RE LITIGATION TEAM STAFFING (.2); EMAILS RE PERA STIPULATIONS, AND PERA 

ADVERSARY PROCEEDING NEXT STEPS (.3); DRAFT STIPULATION RE COLTAN PROCEEDING, AND 

ANALYSIS, EMAILS RE SAME (1.8).

05/02/19 Minga, Jay 0.80 760.00 004 56442735

REVISE GELMAN OPPOSITION (.4); COMMUNICATIONS WITH A. TRAN, K. KRAMER, A. SHADDY AND A.J. 

GREEN RE FERC DENIAL OF REHEARING (.2); REVISE PERA STIPULATIONS AND STIPULATION RE 

PROCEDURE FOR DISPOSITION OF ADVERSARY PROCEEDING (.2).

05/02/19 Jones, Hannah L. 1.10 1,012.00 004 56442490

REVIEW AND REVISE GELMAN OPPOSITION MOTION.

05/02/19 Green, Austin Joseph 1.10 616.00 004 56433560

REVIEW DEBTORS' ADVERSARY PROCEEDING COMPLAINT TO ENJOIN ACTIONS AGAINST NON-DEBTORS 

(AND SUBSEQUENT REPLY IN FURTHER SUPPORT THEREOF) FOR BACKGROUND MATERIAL ON 

NON-DEBTOR LITIGATION PROCEEDINGS.

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05/02/19 Irani, Neeckaun 3.60 2,016.00 004 56443673

CONDUCT RESEARCH RE: RULE 2004 EXAMINATION REQUEST.

05/02/19 Irani, Neeckaun 0.40 224.00 004 56443798

REVISE OPPOSITION TO GELMANS' MOTION.

05/02/19 Jung, Alexandra D'Errico 1.00 560.00 004 56441840

RESEARCH RE: INDENTURES.

05/02/19 Africk, Max M. 0.40 350.00 004 56444592

REVIEW REDLINE TO SIXTH CIRCUIT FERC AMICUS FROM E. GOLDENBERG.

05/03/19 Kramer, Kevin 3.70 3,681.50 004 56434292

PREPARE FOR AND PARTICPATE ON CALL RE TEEPLE LITIGATION (1.2); ANALYSIS, EMAILS AND 

DISCUSSIONS RE PERA/YORK COUNTY RECUSAL AND STIPULATION (.4); REVISE COLTAN PROCEEDING 

STIPULATION, AND EMAILS RE SAME (.3); CLIENT DISCUSSIONS AND EMAILS RE TIGER/UET LITIGATION 

(.9); EMAILS AND DISCUSSIONS RE LITIGATION TEAM STAFFING, OUTSTANDING TASKS (.5); EMAILS RE 

AECOM PROCEEDING STATUS (.2); CONFER WITH A. SHADDY RE DRAFT FILING RE AECOM MOTON TO 

REMAND (.2).

05/03/19 Minga, Jay 0.20 190.00 004 56443172

COMMUNICATIONS WITH WEIL TEAM AND CO-COUNSEL RE SDG&E V. CPUC LITIGATION.

05/03/19 Green, Austin Joseph 0.80 448.00 004 56440332

LITIGATION CALL TO DISCUSS STATUS OF TEEPLE ACTION AND NEXT STEPS.

05/03/19 Africk, Max M. 1.20 1,050.00 004 56444620

REVIEW TEEPLE COMPLAINT IN ORDER TO PREPARE FOR CALL (.5); CALL WITH TEAM RE: TEEPLE 

COMPLAINT (.7).

05/04/19 Slack, Richard W. 4.60 5,865.00 004 56439659

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REVIEW CASES RE: 2004 ARGUMENT AND DRAFT OUTLINE RE: SAME (3.6); REVIEW AND REVISE LETTER 

RE: 2004 AND EMAILS RE: SAME (1.0).

05/04/19 Minga, Jay 0.20 190.00 004 56443449

COMMUNICATIONS WITH WEIL LITIGATION TEAM AND CLIENT RE SIXTH CIRCUIT AMICUS BRIEF (.2).

05/05/19 Slack, Richard W. 1.60 2,040.00 004 56439764

REVIEW AND REVISE LETTER RE: 2004 AND CALL WITH S. KAROTKIN AND EMAILS RE: SAME.

05/06/19 Minga, Jay 0.30 285.00 004 56481565

COMMUNICATIONS WITH WEIL TEAM AND CO-COUNSEL RE VALERO SEALING MOTION AND 

DECLARATION (.2); DRAFT RE SAME (.1).

05/06/19 Shaddy, Aaron 5.80 4,002.00 004 56871063

DRAFT DEBTORS' OBJECTION TO REMAND OF AECOM THIRD-PARTY COMPLAINT AND CONDUCTING 

RESEARCH IN RELATION THERETO (3.5); REVISING AND CONDUCTING ADDITIONAL RESEARCH ON SAME 

(2.3).

05/06/19 Africk, Max M. 1.00 875.00 004 56508313

EMAIL K. KRAMER RE: PERA BRIEF (.1); TEEPLE CALL WITH TEAM (.5); POST TEEPLE CALL DISCUSSION 

WITH K. KRAMER AND FOLLOW UP EMAIL TO TEAM (.4).

05/07/19 Tsekerides, Theodore E. 0.40 460.00 004 56482748

ANALZYE ISSUES RE: AECOM CORRESPONDENCE AND APPROACH ON JH KELLY REMAND (0.4).

05/07/19 Singh, David R. 0.50 562.50 004 56487502

PREPARE FOR AND PARTICIPATE ON CALL WITH B. JULIAN RE HERNDON ADVERSARY PROCEEDING (.4); 

FOLLOW-UP CORRESPONDENCE WITH B. JULIAN RE SAME (.1).

05/07/19 Liou, Jessica 0.10 107.50 004 56517395

CONFER WITH T. SCHINCKEL RE LITIGATION TIMELINE.

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05/07/19 Liou, Jessica 0.70 752.50 004 56517900

REVIEW AND RESPOND TO EMAILS FROM K. LIANG AND S. KAROTKIN RE BANKRUPTCY LITIGATION 

ISSUES (.7).

05/07/19 Tran, Hong-An Nguyen 3.80 3,781.00 004 56486350

CORRESPONDENCE AND COMMUNICATION RE: MOTIONS AND REQUESTS FOR LIFT FROM STAY.

05/07/19 Kramer, Kevin 5.10 5,074.50 004 56458659

PREPARE FOR AND PARTICIPATE ON CALL WITH T. TSEKERIDES RE PERA AND TEEPLE RESEARCH (.6); 

UPDATE LITGATION CALENDAR, AND EMAILS RE SAME (.3); CONFER WITH A. SHADDY AND AJ GREEN 

RE TEEPLE RESEARCH (.5); EMAILS RE PERA STIPULATIONS, ORDERS AND NEXT STEPS (.3); REVISE 

REPONSE TO JH KELLY MOTION TO REMAND, AND CONDUCT RESEARCH, ANALYSIS, EMAILS AND 

DISCUSSIONS RE SAME (1.9); EMAILS WITH LOCAL COUNSEL RE DOCKET ENTRY FORMATS (.2); REVIEW 

BK AND ADVERSARY PROCEEDING DOCKETS (.3); EMAILS AND DISCUSSIONS RE VERWEY REPLY (.2); 

CALL WITH AECOM COUNSEL RE MEDIATION, AND EMAILS RE SAME (.5); EMAILS RE SAN RAFAEL 

TENDER AND STAFFING RE SAME (.3).

05/07/19 Minga, Jay 0.10 95.00 004 56483526

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE DEFENSES RE PRE-PETITION CLAIMS.

05/07/19 Jones, Hannah L. 10.90 10,028.00 004 56486589

CONDUCT RESEARCH AND DRAFT MOTION TO DISMISS HERNDON WILDFIRE PLAINTIFFS' FIRST 

AMENDED COMPLAINT (9.4); REVIEW COURT CORRESPONDENCE AND CASE LAW IN PREPARATION FOR 

2004 DISCOVERY CONFERENCE (1.2); CONFERENCE CALL WITH B. JULIAN OF TCC FOR POSITION RE 

HERNDON ADVERSARY PROCEEDING (.3).

05/07/19 Green, Austin Joseph 0.70 392.00 004 56458806

REVIEW TEEPLE COMPLAINT.

05/07/19 Shaddy, Aaron 4.90 3,381.00 004 56481253

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CALL WITH K. KRAMER ON AECOM OBJECTION TO REMAND (0.1); REVIEW AGENDA FOR HEARING (0.1); 

REVIEW VALERO UPDATES FROM TEAM (0.1); MEET WITH K. KRAMER AND A.J. GREEN ON TEEPLE 

ACTION (0.4); REVISE AECOM OBJECTION TO REMAND AND CONDUCT ADDITIONAL RESEARCH (1.5); 

REVIEW DOCKET UPDATES AND NEW FILINGS (0.2); REVIEW DOCUMENTS RE: TEEPLE ERISA PROCEEDING 

AND LIFT STAY (2.5).

05/07/19 Irani, Neeckaun 0.90 504.00 004 56478068

RESEARCH RE: BANKRUPTCY RULE 7001.

05/07/19 Africk, Max M. 0.20 175.00 004 56508420

EMAIL K. KRAMER RE: PERA (.1); EMAIL A.J. GREEN RE: TEEPLE (.1).

05/08/19 Tsekerides, Theodore E. 2.30 2,645.00 004 56482014

REVIEW JH KELLY MOTION TO REMAND AND SUPPORTING PAPERS AND DRAFT LIMITED 

OBJECTION/RESPONSE (1.7); EMAIL AND CALLS WITH K. KRAMER RE: MOTION TO REMAND AND AECOM 

LETTER (0.3); REVIEW AECOM LETTER RE: MEDIATION AND ISSUES RE: RESPONSE TO SAME (0.3).

05/08/19 Singh, David R. 0.40 450.00 004 56487532

CORRESPOND WITH H. JONES RE MOTION TO DISMISS AMENDED COMPLAINT IN HERNDON ADVERSARY 

PROCEEDING AND REVIEW SAME.

05/08/19 Liou, Jessica 3.00 3,225.00 004 56518116

REVIEW 2004 CASES (.5); CONFER WITH D. SINGH, H. JONES AND A. TRAN RE DOCUMENT REVIEW 

PROTOCOL (.5); CONFER WITH R. SLACK AND S. KAROTKIN (PARTIAL) RE PROTECTIVE ORDER, NEXT 

STEPS AND STATUS (1.1); REVIEW AND RESPOND TO EMAILS RE DISCOVERY AND OTHER ISSUES (.9).

05/08/19 Tran, Hong-An Nguyen 1.20 1,194.00 004 56668896

REVIEW AND REVISE MOTION TO DISMISS HERNDON COMPLAINT.

05/08/19 Minga, Jay 1.80 1,710.00 004 56483822

REVIEW VALERO MOTION AND REVISE AND PREPARE CASE LAW IN SUPPORT OF HEARING 

PREPARATION (1.3); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE SAME (.1); REVISE 

DECLARATION IN SUPPORT OF VALERO SEALING MOTION (.4).

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05/08/19 Jones, Hannah L. 2.40 2,208.00 004 56871088

REVIEW AND REVISE HERNDON ADVERSARY PROCEEDING MOTION TO DISMISS (1.7); CONFERENCE WITH 

TEAM RE 2004 DOCUMENT REVIEW PLAN (.5); EMAILS RE STRATEGY FOR PROTECTIVE ORDER (.2).

05/08/19 Shaddy, Aaron 0.10 69.00 004 56669171

REVIEW AECOM LETTER TO JH KELLY RE: PROPOSED MEDIATION.

05/08/19 Africk, Max M. 0.20 175.00 004 56508315

REVIEW CORRESPONDENCE RE: TEEPLE FOR K. KRAMER IN PREPARATION FOR TOMORROW'S CALL.

05/08/19 Pacheco, Erika 5.10 1,683.00 004 56466902

REVIEW AND REVISE MOTION TO DISMISS.

05/09/19 Tsekerides, Theodore E. 0.40 460.00 004 56480050

ANALYZE ISSUES RE: RESPONSE TO JH KELLY REMAND MOTION AND COMMENTS AND EMAIL RE: SAME 

(0.4).

05/09/19 Singh, David R. 0.60 675.00 004 56487718

REVIEW HERNDON MOTION TO DISMISS (.4); DISCUSS SAME WITH H. JONES (.2).

05/09/19 Kramer, Kevin 7.50 7,462.50 004 56482628

PREPARE FOR AND MEET WITH M. AFRICK AND A. SHADDY RE SECTION105 RESEARCH (.6); CONFER 

WITH AJ GREEN RE SAN RAFAEL LEGAL RESEARCH (.4); UPDATE LITIGATION TASK LIST AND 

CALENDAR (.2); CALL WITH PERA COUNSEL RE CONFIDENTIALITY AGREEMENT ACKNOWLEDGMENT 

AND SIMPSON THACHER RETENTION APPLICATION (.3); REVIEW DRAFT ANALYSIS FOR T. TSKERIDES RE 

CONFIDENTIALITY AGREEMENT ACKNOWLEDGMENT AND SIMPSON THACHER RETENTION 

APPLICATION (1.7); PREPARE FOR AND PARTICIPATE ON CALLS WITH T. TSEKERIDES AND OPPOSING 

COUNSEL RE COLTAN STIPULATION (.9); REVISE COLTAN STIPULATION (.8); REVISE AND FILE RESPONSE 

TO JH KELLY MOTION TO REMAND (1.1); DRAFT PERA CONFIDENTIALITY AGREEMENT 

ACKNOWLEDGMENT (1.3); EMAILS RE CCSF HEARING SUMMARY FOR CLIENT (.2).

05/09/19 Minga, Jay 0.40 380.00 004 56484679

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COMMUNICATIONS WITH A. TRAN RE DECLARATION IN SUPPORT OF VALERO SEALING MOTION (.1); 

REVISE DECLARATION IN SUPPORT OF VALERO SEALING MOTION (.3).

05/09/19 Jones, Hannah L. 8.70 8,004.00 004 56486520

CONFERENCE CALL WITH CRAVATH RE 2004 DISCOVERY PLAN (.5); REVIEW 2004 HEARING TRANSCRIPT 

(.9); CONDUCT RESEARCH AND DRAFT DISCOVERY ORDER AFTER 2004 HEARING AND INTERNAL 

CONFERENCES RE SAME (5.3); REVIEW PARA EDITS TO HERNDON MOTION TO DISMISS (.8); REVIEW 

EMAILS FOR PRODUCTION TO UCC IN CONNECTION WITH WILDFIRE ASSISTANCE PROGRAM MOTION 

(.9); EMAILS AND CONFERS WITH LSS RE PRODUCING COMMUNICATIONS (.3).

05/09/19 Green, Austin Joseph 8.10 4,536.00 004 56469417

DRAFT MEMO RE: SAN RAFAEL'S LETTER.

05/09/19 Africk, Max M. 0.50 437.50 004 56508365

105 MEETING WITH K. KRAMER AND A. SHADDY.

05/09/19 Pacheco, Erika 4.10 1,353.00 004 56466943

REVIEW AND REVISE HERNDON MOTION TO DISMISS.

05/10/19 Slack, Richard W. 1.10 1,402.50 004 56483773

CALL RE: PROTECTIVE ORDER (.3); CALL RE: DISCOVERY ISSUE (.5); REVIEW TRANSCRIPT RE: ORDER (.3).

05/10/19 Tsekerides, Theodore E. 1.20 1,380.00 004 56479378

REVIEW AECOM OPPOSITION TO JH KELLY REMAND (0.8); ANALYZE ISSUES RE: REMAND AND 

STAY/DISMISSAL OF AECOM THIRD-PARTY CLAIM (0.4).

05/10/19 Singh, David R. 0.40 450.00 004 56486976

CORRESPOND RE AND REVIEW UPDATED DRAFT OF HERNDON MOTION TO DISMISS (.4).

05/10/19 Liou, Jessica 0.50 537.50 004 56520470

CONFER WITH CRAVATH RE UPDATE ON DISCOVERY CONFERENCE AND NEXT STEPS.

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05/10/19 Tran, Hong-An Nguyen 2.90 2,885.50 004 56481553

PARTICIPATE ON TEAM CONFERENCE CALLS (1.6); REVIEW DRAFT MOTION TO DISMISS HERNDON 

COMPLAINT (.5) CORRESPONDENCE RE: SAME (.4); PREPARE LETTER TO JUDGE RE: SUPPLEMENTAL 

INFORMATION TO VALERO'S MOTION TO DISMISS (.4).

05/10/19 Kramer, Kevin 7.50 7,462.50 004 56482857

MEET WITH T. TSEKERIDES RE COLTAN STIPULATION AND AECOM PROCEEDING (.4); CONFER WITH A. 

SHADDY RE CCSF HEARING CLIENT SUMMARY (.2); REVISE COLTAN STIPULATION AND DRAFT CLIENT 

ANALYSIS RE SAME (.7); UPDATE LITIGATION TASK LIST AND CALENDAR (.3); EMAILS RE SLF/BUTTE 

ISSUES (.2); EMAILS RE PERA ADVERSARY PROCEEDING (.1); REVIEW AND DRAFT ANALYSIS RE AECOM 

RESPONSE TO JH KELLY MOTION TO REMAND (1.2); PROVIDE COMMENTS ON CCSF PROPOSED ORDER (.4); 

COMPILE UET/TIGER MATERIALS FOR T. TSKERIDES (.2); REVIEW AND DRAFT ANLAYSIS RE SAN RAFAEL 

RESEARCH (.7); DRAFT SAN RAFAEL LETTER AND ANALYZE RELATED BACKGROUND MATERIALS (2.9); 

EMAILS RE PERA CONFIDENTIALITY ACKNOWLEDGMENT (.2).

05/10/19 Bostel, Kevin 0.40 398.00 004 56690066

CALL WITH J. LIOU, R. SLACK AND J. KIM RE: PROTECTIVE ORDER ISSUES.

05/10/19 Jones, Hannah L. 5.10 4,692.00 004 56486580

CONFERENCE CALL WITH KELLER BENVENUTTI AND WEIL TEAM RE PROTECTIVE ORDER STRATEGY (.5); 

REVIEW AND REVISE PROTECTIVE ORDER PER R. SLACK COMMENTS (3.2); EMAILS RE FEMA 

PRODUCTION TO UCC (1.1); EMAILS WITH CLIENT RE STRATEGY FOR HERNDON MOTION TO DISMISS (.3).

05/10/19 Shaddy, Aaron 1.30 897.00 004 56486463

MEET WITH PG&E, MTO, S. WALSH, AND T. TSEKERIDES ON APPELLATE ISSUES (1.0); REVIEW CCSF 

PROPOSED ORDER AND DRAFT EMAIL TO K. KRAMER IN CONNECTION THERETO (0.3).

05/12/19 Karotkin, Stephen 0.80 1,280.00 004 56478793

REVIEW AND REVISE BRIEF TO DISMISS HERNDON ADV. PROCEEDING (.8).

05/12/19 Singh, David R. 0.50 562.50 004 56486853

REVIEW UPDATED DRAFT OF MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (.3); REVIEW 

CORRESPONDENCE RE MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (.2).

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05/12/19 Kramer, Kevin 1.80 1,791.00 004 56482774

DRAFT SAN RAFAEL LETTER (1.6); EMAILS RE TEEPLE MATTER (.2).

05/12/19 Jones, Hannah L. 3.30 3,036.00 004 56486547

REVIEW AND REVISE HERNDON MOTION TO DISMISS TO INCORPORATE S. KAROKIN AND P. 

BENVENUITTI COMMENTS (3.3).

05/13/19 Karotkin, Stephen 0.80 1,280.00 004 56488815

REVIEW AND REVISE HERNDON MOTION TO DISMISS ADVERSARY PROCEEDING (.8).

05/13/19 Tsekerides, Theodore E. 1.60 1,840.00 004 56522884

REVIEW AND COMMENT ON REVISED MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (0.6); 

EMAIL WITH TEAM RE: REVISIONS TO HERNDON ADVERSARY (0.3); REVIEW CASES AND RESEARCH RE: 

MOTION TO DISMISS HERNDON (0.7).

05/13/19 Singh, David R. 1.40 1,575.00 004 56531358

EMAILS RE MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (.1); REVIEW P. BENVENUTTI 

PROPOSED EDITS TO DRAFT MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (.3); REVIEW 

PRELIMINARY DRAFT OF MOTION TO APPROVE PROTECTIVE ORDER (.4); REVIEW CORRESPONDENCE 

WITH PG&E RE MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (.1); REVIEW/SIGNOFF ON 

FINAL DRAFT OF HERNDON MOTION TO DISMISS (.4); REVIEW CORRESPONDENCE WITH CRAVATH RE 

DRAFT PROTECTIVE ORDER (.1).

05/13/19 Tran, Hong-An Nguyen 0.50 497.50 004 56531194

REVIEW MOTION TO DISMISS AMENDED COMPLAINT.

05/13/19 Kramer, Kevin 3.50 3,482.50 004 56497003

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CALL WITH DAVIS POLK RE PERA ADVERSARY PROCEEDING (.4); CALL WITH T. TSKERIDES RE PERA 

ADVERSARY PROCEEDING (.1); PREPARE FOR AND PARTICIPATE ON CALL WITH GROOM LAW RE TEEPLE 

MATTER (.6); CALL WITH LITIGATION TEAM RE TEEPLE MATTER (.3); EMAILS RE AECOM REMAND 

BRIEFING AND HEARING PREPARATION (.2); REVISE SAN RAFAEL LETER AND EMAILS RE SAME (.3) 

REVIEW AND DRAFT ANALYSIS RE PERA AND YORK COUNTY COMPLAINTS (.7); CONFER WITH M. 

AFRICK AND A. SHADDY RE: RESEARCH RE TEEPLE MATTER (.6); EMAILS RE PERA CONFIDENTIALITY 

AGREEMENT ACKNOWLEDGMENT (.2); EMAILS RE COLTAN STIPULATION (.1).

05/13/19 Jones, Hannah L. 8.20 7,544.00 004 56574233

REVIEW AND REVISE HERNDON MOTION TO DISMISS TO INCORPORATE ADDITIONAL S. KAROKIN 

COMMENTS AND FINALIZE FOR FILING (5.8); EMAILS WITH TEAM RE TCC'S POSITION ON SUBMITTING 

DISCOVERY ORDER AFTER HEARING (.4); CONFERENCE CALL RE 2004 DISCOVERY STRATEGY (.5); REVIEW 

AND REVISE 2004 ORDER AFTER HEARING TO INCORPORATE R. SLACK COMMENTS (1.5).

05/13/19 Green, Austin Joseph 2.90 1,624.00 004 56492521

CONDUCT RESEARCH RE: DISCOVERY ISSUES (2.7); REVIEW AND REVISE RESPONSE TO MAY 1, 2019 

LETTER FROM THE CITY OF SAN RAFAEL (.2).

05/13/19 Shaddy, Aaron 3.60 2,484.00 004 56526035

CALL WITH MILBANK ON OUTSTANDING LITIGATION ISSUES (0.3); REVIEW PROPOSED EDITS TO CCSF 

ORDER FROM FERC (0.1); CALL WITH T. TSEKERIDES, K. KRAMER, AND ERISA COUNSEL RE: SAME (0.5); 

MEET WITH T. TSEKERIDES AND K. KRAMER ON ERISA AND D&O ISSUES (0.3); FOLLOW-UP EMAIL TO 

ERISA COUNSEL ON FIDUCIARY DUTY ISSUE (0.1); REVIEW RESEARCH FROM M. AFRICK ON D&O 

ISSUES(0.3); RESEARCH RE: APPEAL PROCEDURES (1.2); REVIEW MAY 9 TRANSCRIPT (0.8);.

05/13/19 Evans, Steven 0.90 504.00 004 56486574

REVIEW AND REVISE DEBTORS' OBJECTION TO HERNDON ADVERSARY PROCEEDING.

05/13/19 Africk, Max M. 3.60 3,150.00 004 56528605

FINALIZE TEEPLE MEMO (3.1); CALL WITH T.TSEKEIRDES RE: SAME (.5).

05/14/19 Tsekerides, Theodore E. 1.70 1,955.00 004 56522075

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REVIEW MATERIALS FOR CLIENT CALL RE: AECOM CLAIMS AND JH KELLY REMAND (0.4); CONFERENCE 

CALL WITH CLIENT RE: AECOM//JH KELLY CLAIMS (0.7); TEAM MEETING TO DISCUSS AECOM/JH KELLY 

NEXT STEPS AND STRATEGIES (0.6).

05/14/19 Liou, Jessica 1.40 1,505.00 004 56533801

CONFER WITH R. SLACK RE PRIVILEGE ISSUES, EMAILS WITH D. SINGH, R. SLACK AND H. JONES RE SAME 

(.5); CONFER WITH D. SINGH, R. SLACK AND H. JONES, RE PROTECTIVE ORDER (.9).

05/14/19 Tran, Hong-An Nguyen 1.40 1,393.00 004 56531370

REVIEW VALERO'S OPPOSITION IN SUPPORT OF MOTION FOR RELIEF FROM STAY (.8); CORRESPONDENCE 

AND COMMUNICATION RE: SAME (.6).

05/14/19 Kramer, Kevin 5.30 5,273.50 004 56496933

EMAILS RE COLLINS/CPUC MATTER (.1); EMAILS RE COLTAN STIPULATION AND MOTION FOR 

RECONSIDERATION (.6); REVISE SAN RAFAEL LETTER, AND EMAILS RE SAME (.3); REVIEW RESEARCH 

MEMO RE PERA AND TEEPLE, AND PROVIDE COMMENTS RE SAME (1.8); MEET WITH T. TSEKERIDES, M. 

AFRICK AND A. SHADDY RE TEEPLE AND PERA MATTERS (1.1); PARTICIPATE ON CLIENT CALL RE 

AECOM PROCEEDING (.5): MEET WITH T. TSEKERIDES AND A. SHADDY RE AECOM PROCEEDING (.4); 

REVIEW MAIN AND ADVERSARY PROCEEDING DOCKETS (.3); EMAILS RE AECOM PROCEEDING HEARING 

DATES (.2).

05/14/19 Jones, Hannah L. 5.60 5,152.00 004 56574181

CONFERENCE CALL RE PROTECTIVE ORDER REVISIONS (.9); IMPLEMENT PROTECTIVE ORDER REVISIONS 

(2.3); CONFERENCE CALL RE ADDITIONAL EDITS TO ORDER AFTER DISCOVERY HEARING (.6); REVIEW 

AND REVISE DISCOVERY HEARING ORDER AND EMAILS WITH TEAM AND CRAVATH RE SAME (1.8).

05/14/19 Shaddy, Aaron 5.20 3,588.00 004 56525826

PREPARE FOR CALL WITH GROOM GROUP ON ERISA CLAIMS (0.3); CALL WITH GROOM LAW GROUP ON 

ERISA CLAIMS (0.1); MEET WITH T. TSEKERIDES, K. KRAMER, AND M. AFRICK ON TEEPLE AND PERA 

ADVERSARY PROCEEDINGS (1.0); MEET WITH CLIENT, T. TSEKERIDES AND K. KRAMER ON AECOM 

ADVERSARY PROCEEDING (0.7); CALL WITH T. RUPP ON CASE MANAGEMENT ORDER AND PROCEDURAL 

DEADLINES (0.3); CONDUCT RESEARCH RE: APPEALABLE ORDERS (0.6); EMAIL T. TSEKERIDES ON 

APPELLATE PROCEDURE (0.3); RESEARCH PROCEDURE FOR MOTION TO DISMISS AND JUDGMENT ON THE 

PLEADINGS (1.9).

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05/14/19 Africk, Max M. 1.30 1,137.50 004 56528227

TEEPLE DISCUSSION WITH T. TSEKERIDES (1.0); SEND EMAIL TO K. KRAMER AND A. SHADDY RE: 

AUTOMATIC STAY ISSUES (.3).

05/15/19 Slack, Richard W. 0.90 1,147.50 004 56525770

REVIEW COMMENTS TO 2004 ORDER AND EMAILS RE: SAME (.5); EXCHANGE EMAILS RE: PROTECTIVE 

ORDER PROVISIONS RE: USE OF 2004 IN ADVERSARY PROCEEDINGS (.4).

05/15/19 Tsekerides, Theodore E. 0.50 575.00 004 56521585

REVIEW AND ANALYZE PAPERS RE: EXTENSION OF REMOVAL AND STRATEGIES RE: SAME (0.4); EMAIL 

WITH TEAM RE: EXTENSION OF REMOVAL (0.1).

05/15/19 Tran, Hong-An Nguyen 1.90 1,890.50 004 56531454

REVIEW BRIEFINGS AND CASE LAW IN DRAFT MOTION FOR OPPOSITION TO VALERO'S MOTION TO 

DISMISS (1.2); CORRESPONDENCE AND COMMUNICATION RE: CASE STRATEGY (.7).

05/15/19 Kramer, Kevin 4.00 3,980.00 004 56496967

EMAILS AND DISCUSSIONS WITH M. GOREN RE COLLINS AND AHMANN MATTERS (.2); DRAFT CLIENT 

EMAIL RE AHMANN NOTICE OF STAY AND RELATED CORRESPONDENCE (.3); EMAILS WITH LOCAL 

COUNSEL RE AECOM HEARING (.1); MEET WITH A. SHADDY, M. AFRICK AND S. EVANS RE PERA AND 

TEEPLE RESEARCH (.9); EMAILS WITH OPPOSING COUNSEL RE PERA CONFIDENTIALITY 

ACKNOWLEDGMENT (.2); DRAFT CLIENT EMAIL RE PERA PROCEEDING FACTUAL SUPPORT (.5); UPDATE 

LITIGATION TASK LIST AND CASE CALENDAR, AND EMAILS RE SAME (.3); REVIEW AND DRAFT 

ANALYSIS RE DISCOVERY (1.2); EMAILS WITH DAVIS POLK RE PERA PROCEEDING (.3).

05/15/19 Green, Austin Joseph 0.50 280.00 004 56499830

SUMMARIZE RESEARCH RE: DISCOVERY ISSUES.

05/15/19 Shaddy, Aaron 2.20 1,518.00 004 56526045

RESEARCH YORK AND PERA COMPLAINTS.

05/15/19 Africk, Max M. 0.10 87.50 004 56528714

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EMAIL K. KRAMER AND AND A. SHADDY RE: DEBTOR DISCOVERY AND AECOM.

05/16/19 Slack, Richard W. 3.40 4,335.00 004 56527893

CALL WITH FRISKE, KAZ, J. LIOU AND OTHERS RE: COMPENSATION MOTION (.5); REVIEW DRAFT 

COMPENSATION MOTION TO PREPARE FOR FRISKE CALL AND DRAFT QUESTIONS (.4); CALL WITH J. 

LIOU, GANDESBURY RE: FINALIZING 2004 ORDER (.1); CALL WITH J. LIOU RE: WILDFIRE MOTION (.3); CALL 

WITH WEIL TEAM RE: WILDFIRE MOTION STRATEGY (.6); EXCHANGE EMAILS RE: FINALIZING 2004 

ORDER RE: MANAGEMENT ISSUES (.3); REVIEW TCC EMAIL RE: CONFIDENTIALITY DESIGNATIONS AND 

EMAILS RE: SAME (.2); REVIEW WILDFIRE FUND MOTION OBJECTIONS AND SUMMARY RE: SAME (.7); 

REVIEW AND FINALIZE 2004 ORDER (.3).

05/16/19 Tran, Hong-An Nguyen 0.80 796.00 004 56531409

REVIEW NATHAN MOTION TO DISMISS.

05/16/19 Kramer, Kevin 3.50 3,482.50 004 56512643

REVIEW AND DRAFT ANALYSIS RE JH KELLY MOTION TO REMAND REPLY (.6); CLIENT EMAILS RE PERA 

INJUNCTION DECLARATIONS (.3); EMAILS WITH OPPOSING COUNSEL RE PERA CONFIDENTIALITY 

AGREEMENT AND AMENDED COMPLAINT (.1): PROVIDE COMMENTS TO A. SHADDY PERA INJUNCTION 

OUTLINE (1.1); CONFER WITH A. SHADDY, S. EVANS AND A.J. GREEN RE PERA INJUNCTION MOTION (.4): 

REVIEW NATHAN MOTION TO LIFT STAY AND EMAILS RE SAME (.2); CONDUCT RESEARCH AND DRAFT 

ANALYSIS RE PERA INJUNCTION MOTION (.8).

05/16/19 Evans, Steven 2.40 1,344.00 004 56511783

CONDUCT RESEARCH SECURITIES CLAIMS FOR PERA AND YORK COMPLAINTS.

05/16/19 Africk, Max M. 1.90 1,662.50 004 56528609

UPDATE TEEPLE MEMO FOR T. TSEKERIDES AND K. KRAMER.

05/17/19 Slack, Richard W. 1.90 2,422.50 004 56527081

CALL WITH CLIENT AND WEIL RE: CONFIDENTIALITY DESIGNATIONS (.7); CALL WITH CHUNG, J. LIOU RE: 

2004 ORDER AND PRODUCTION (.5); EXCHANGE EMAILS AND FINALIZE PROTECTIVE ORDER, INCLUDING 

NEW LANGUAGE ON 2004 USE (.7).

05/17/19 Tsekerides, Theodore E. 1.60 1,840.00 004 56520653

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REVIEW JH KELLY SUBMISSION ON REMAND MOTION (0.7); ANALYZE ARGUMENTS FOR REMAND 

MOTION AND APPROACHES RE; SAME (0.4); REVIEW MATERIALS UNDERLYING AECOM/JH KELLY 

CLAIMS (0.5).

05/17/19 Singh, David R. 0.60 675.00 004 56525702

REVIEW AND RESPOND CORRESPONDENCE RE DRAFT PROTECTIVE ORDER (.3); REVIEW PROPOSED EDITS 

TO SAME (.3).

05/17/19 Liou, Jessica 0.70 752.50 004 56533899

CONFER WITH R. SLACK RE FINALIZING PROPOSED PROTECTIVE ORDER (.5); EMAILS WITH R. SLACK 

AND H. JONES RE SAME (.2).

05/17/19 Kramer, Kevin 4.90 4,875.50 004 56512649

CALL WITH OPPOSING COUNSEL RE COLTAN STIPULATION (.4): CONFER WITH M. AFRICK RE PERA 

INJUNCTION RESEARCH (.3); CALL WITH T. TSEKERIDES RE COLTAN STIPULATION, PERA INJUNCTION 

DECLARATIONS (.2); REVISE COLTAN STIPULATION AND EMAILS RE SAME (.6): ANALYZE AND DRAFT 

EMAIL RE OPPOSING COUNSEL REVISIONS TO PERA CONFIDENTIALITY ACKNOWLEDGMENT (.4): REVISE 

PERA CONFIDENTIALITY ACKNOWLEDGMENT AND DRAFT EMAIL TO OPPOSING COUNSEL (.6); PREPARE 

FOR AND PARTICIPATE ON CLIENT CALL RE PERA INJUNCTION DECLARATIONS, AND DRAFT SUMMARY 

RE SAME (.9); EMAILS WITH J. LIOU, M. GOREN AND CLIENT RE PERA INJUNCTION DECLARATIONS (.8); 

ANALYSIS, EMAILS AND DISCUSSIONS RE PERA INJUNCTION MOTION LEGAL RESEARCH (.7).

05/17/19 Jones, Hannah L. 3.50 3,220.00 004 56574251

EMAILS AND CONFERENCE RE ADDING LANGUAGE TO THE PROTECTIVE ORDER RE CI FOR USE IN OTHER 

LITIGATION (1.8); EMAILS WITH R. SLACK RE STATUS OF RULE 2004 DISCOVERY COLLECTION (.4); 

FINALIZE DRAFT PROTECTIVE ORDER AND SEND TO UCC AND TCC (1.3).

05/17/19 Evans, Steven 4.40 2,464.00 004 56511775

RESEARCH SECURITIES CLAIMS FOR PERA AND YORK COMPLAINTS.

05/17/19 Africk, Max M. 1.80 1,575.00 004 56528115

REVIEW RESEARCH RE: UNDERWRITERS AND DRAFT EMAIL TO TEAM RE: SAME.

05/18/19 Kramer, Kevin 4.50 4,477.50 004 56512670

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EMAILS RE PERA INJUNCTION DECLARATIONS (.1); REVIEW CASE LAW RE PERA INJUNCTION MOTION, 

AND EMAILS RE SAME (4.4).

05/18/19 Green, Austin Joseph 2.20 1,232.00 004 56513341

CONDUCT RESEARCH AND REVIEW CASES RE: DISCOVERY OBLIGATIONS.

05/18/19 Shaddy, Aaron 0.70 483.00 004 56526830

REVIEW AND ANALYZE LEGAL RESEARCH MEMO RE: UNDERWRITERS ISSUE.

05/19/19 Singh, David R. 0.20 225.00 004 56524765

REVIEW AND RESPOND TO CORRESPONDENCE RE PROTECTIVE ORDER.

05/19/19 Green, Austin Joseph 1.60 896.00 004 56529705

REVIEW CASES DISCUSSING DISCOVERY FACTORS.

05/19/19 Shaddy, Aaron 3.30 2,277.00 004 56526513

CONDUCT RESEARCH RE: D&O AND DRAFT RESEARCH MEMORANDUM (3.1); REVIEW CORRESPONDENCE 

FROM LITIGATION TEAM ON D&O RESEARCH (0.2).

05/20/19 Tsekerides, Theodore E. 0.30 345.00 004 56557991

ANALYZE ISSUES RE: AECOM REMAND (0.2); REVIEW COURT TENTATIVE RE: JH KELLY REMAND MOTION 

(0.1).

05/20/19 Kramer, Kevin 4.70 4,676.50 004 56538577

EMAILS RE COLTAN STIPULATION (.2); REVIEW AND DRAFT ANALYSIS RE CASE LAW RE PERA 

ADVERSARY PROCEEDING AND INJUNCTION MOTION (2.6); DRAFT PERA ADVERSARY PROCEEDING 

COMPLAINT (1.1); DRAFT PERA ADVERSARY PROCEEDING INJUNCTION MOTION (.8).

05/20/19 Africk, Max M. 0.30 262.50 004 56558673

EMAIL K. KRAMER RE: RESEARCH ISSUES (.2); EMAIL K. KRAMER RE: UNDERWRITERS RESEARCH (.1).

05/21/19 Tsekerides, Theodore E. 0.20 230.00 004 56558978

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ANALYZE ISSUES RE: AECOM AND JH KELLY MEDIATION AND NEXT STEPS.

05/21/19 Kramer, Kevin 8.00 7,960.00 004 56538618

REVISE MEMO RE PERA INJUNCTION MOTION, AND REVIEW CASE LAW RE SAME (2.9); EMAILS, 

DISCUSSIONS RE COLTAN STIPULATION AND ACCOMPANYING MOTION/DECLARATION (1.8); UPDATE 

LITIGATION CASE CALENDAR AND TASK LIST (.4); CONFER WITH M. AFRICK RE PERA ADVERSARY 

PROCEEDING LEGAL RESEARCH (.3); EMAILS RE PERA ADVERSARY PROCEEDING RELEVANT 

AGREEMENTS (.1); EMAILS, DISCUSSSIONS RE STAFFING (.2); ANALYSIS, EMAILS, AND DISCUSSIONS RE 

AECOM ADVERSARY PROCEEDING REMAND ORDER, SCHEDULING, AND MEDIATION (2.1); CLIENT 

EMAILS RE PERA INJUNCTION MOTION DECLARATIONS (.2).

05/21/19 Africk, Max M. 1.60 1,400.00 004 56558809

CONDUCT RESEARCH RE: UNDERWRITERS, AND SEND EMAIL TO T. TSEKERIES AND TEAM 

SUMMARIZING SAME.

05/22/19 Slack, Richard W. 0.30 382.50 004 56571627

EXCHANGE EMAILS AND CALL H. JONES RE: 2004 DOCUMENT COLLECTION.

05/22/19 Kramer, Kevin 7.30 7,263.50 004 56544941

REVISE PERA INJUNCTION MOTION MEMO AND CONDUCT RESEARCH RE SAME (4.7); CONFER WITH A. 

SHADDY, S. EVANS AND AJ GREEN RE PERA INJUNCTION MEMO AND RESEARCH (1.2); EMAILS RE PERA 

INJUNCTION MOTION DECLARATIONS (.4); CALL WITH T. TSEKERIDES RE PERA ADVERSARY 

PROCEEDING AND SAN RAFAEL LETTER (.3); EMAILS RE LITIGATION TEAM MEETING (.1); EMAILS, 

DISCUSSIONS RE STAFFING (.3); EMAILS RE SAN RAFAEL LETTER (.1); EMAILS RE COLTAN STIPULATION 

(.2).

05/22/19 Africk, Max M. 0.30 262.50 004 56558843

EMAIL AND DISCUSSION WITH K. KRAMER RE: UPCOMING CONSOLIDATED SECURITIES COMPLAINT, 

AND ADVERSARY PROCEEDING ADDRESSING THE SAME (.3).

05/23/19 Kramer, Kevin 0.40 398.00 004 56544918

EMAILS RE COLTAN STIPULATION (.2); REVIEW AND DRAFT ANALYSIS RE PERA RESEARCH (.2).

05/24/19 Singh, David R. 1.20 1,350.00 004 56558531

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REVIEW PROPOSED STIPULATION RE CPUC PROCEEDING/CORRESPONDENCE RE SAME (.3); CORRESPOND 

RE AND REVIEW MILBANK EDITS TO DRAFT PROTECTIVE ORDER (.4); REVIEW R. SLACK EDITS TO SAME 

(.2); REVIEW UPDATED DRAFT OF PROTECTIVE ORDER FROM H. JONES (.3).

05/24/19 Tran, Hong-An Nguyen 0.50 497.50 004 56703423

CORRESPONDENCE AND COMMUNICATION REGARDING PROTECTIVE ORDER.

05/24/19 Green, Austin Joseph 2.60 1,456.00 004 56557947

REVIEW SECTION 105 CASES AND AND HIGHLIGHT RELEVANT PORTIONS OF CASES.

05/28/19 Slack, Richard W. 0.70 892.50 004 56614318

REVIEW TCC COMMENTS TO PROTECTIVE ORDER AND EMAILS RE: SAME (.6); EXCHANGE EMAILS WITH 

KIM RE: UPLOADING OF 2004 ORDER (.1).

05/28/19 Kramer, Kevin 6.50 6,467.50 004 56577439

REVISE CPUC STIPULATION, AND CORRESPONDWITH T. TSKERIDES, P. BENVENUTTI, AND M. GOREN RE 

SAME (2.3); REVISE COLTAN MOTION AND DECLARATION (1.2); EMAILS RE PROTECTIVE ORDER (.1); 

EMAILS WITH CLIENT, CO-COUNSEL RE PERA CONFIDENTIALITY AGREEMENT ACKNOWLEDGMENT (.9); 

CALL WITH T. TSEKERIDES RE PERA MOTION, DECLARATIONS (.3); ANALYSIS, EMAILS, DISCUSSIONS RE 

AECOM REMAND PROPOSED ORDER (.8); EMAILS, DISCUSSIONS RE AECOM/JH KELLY MEDIATION (.4); 

EMAILS RE CPUC MOTION AND DECLARATION (.5).

05/28/19 Minga, Jay 0.10 95.00 004 56613565

EMAILS WITH WEIL LITIGATION TEAM RE DRAFT PROTECTIVE ORDER.

05/28/19 Schinckel, Thomas Robert 0.40 276.00 004 56575782

PREPARE FINAL ORDER ON REMOVAL MOTION.

05/29/19 Singh, David R. 0.20 225.00 004 56610531

REVIEW CORRESPONDENCE RE SECURITIES LITIGATION/POTENTIAL ADVERSARY PROCEEDING AND PI 

MOTION RE SAME.

05/29/19 Kramer, Kevin 8.60 8,557.00 004 56585629

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REVIEW AND DRAFT ANALYSIS RE PERA AMENDED COMPLAINT (1.7); ANALYSIS, EMAILS RE PERA 

INJUNCTION DECLARATIONS FACTUAL BACKGROUND (2.4); CONFER WITH A. SHADDY AND M. AFRICK 

RE PERA INJUNCTION MOTION (.6); DRAFT AND REVISE CLIENT ANALYSIS RE CPUC STIPULATION (1.2); 

ANALYSIS, EMAILS, RE PERA INJUNCTION MOTION FACTUAL BACKGROUND (.4); CONFER WITH T. RUPP 

RE CPUC STIPULATION MOTION AND DECLARATION (.2); CALL WITH AECOM COUNSEL RE REMAND 

PROPOSED ORDER AND MEDIATION (.2); DRAFT CLIENT ANALYSIS RE PERA CONFIDENTIALITY 

ACKNOWLEDGMENT, AND EMAILS RE SAME (.5); ANALYSIS, EMAILS, DISCUSSIONS RE AECOM REMAND 

PROPOSED ORDER (.7); UPDATE LITIGATION CALENDAR AND TASK LIST FOR TEAM MEETINGS (.4); 

DRAFT CLIENT ANALYSIS RE AECOM MEDIATION (.3).

05/29/19 Shaddy, Aaron 7.90 5,451.00 004 56609994

REVIEW AND ANALYZE PERA TAC (2.6); MEETINGS WITH K. KRAMER ON 105 BRIEF (0.3); ANALYZE AND 

DRAFT OUTLINE AND BRIEF FOR D&O105 INJUNCTION BRIEF (5.0).

05/29/19 Evans, Steven 0.90 504.00 004 56584335

REVIEW SECURITIES LITIGATION THIRD AMENDED COMPLAINT.

05/30/19 Liou, Jessica 0.80 860.00 004 56613521

CONFER WITH S. KAROTKIN, R. SLACK, J. MINGA, A. TRAN RE PROTECTIVE ORDER (.5); EMAIL J. MINGA 

RE PROTECTIVE ORDER (.2); REVIEW AND RESPOND TO EMAIL FROM R. SLACK RE PROTECTIVE ORDER 

(.1).

05/30/19 Kramer, Kevin 5.20 5,174.00 004 56592795

EMAILS WITH CLIENT AND OPPOSING COUNSEL RE AECOM MEDIATION (.7); REVISE CPUC STIPULATION 

AND EMAILS RE SAME (2.2); EMAILS, DISCUSSIONS WITH DAVIS POLK RE PERA MOTION (.2); REVIEW 

AND DRAFT ANALYSIS RE PERA MOTION (1.3); CALL WITH OPPOSING COUNSEL RE CPUC STIPULATION 

AND SUMMARY RE SAME (.2); DRAFT ANALYSIS RE VICTOR PACKING STIPULATION (.3); SUPEVISE A. 

SHADDY RE PERA MOTION (.3).

05/30/19 Shaddy, Aaron 2.80 1,932.00 004 56705787

ANALYZE AND DRAFT D&O 105 BRIEF ARGUMENTS (2.7); MEET WITH K. KRAMER ON D&O BRIEFING 

OUTLINE (0.1).

05/30/19 Africk, Max M. 3.20 2,800.00 004 56611770

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DRAFT INSERT FOR 105 MOTION RE: PERA ACTION FOR A. SHADDY.

05/31/19 Slack, Richard W. 0.20 255.00 004 56607939

CALL WITH J. LIOU RE: MILBANK CALL ON DOCUMENT SHARING.

05/31/19 Kramer, Kevin 5.70 5,671.50 004 56596714

REVISE CPUC STIPULATION, INCLUDING PER CLIENT AND T. TSEKERIDES COMMENTS, AND EMAILS, 

DISCUSSIONS RE SAME (2.3); DRAFT CLIENT ANALYSIS RE CPUC STIPULATION (.6); EMAILS RE AECOM 

PROPOSED ORDER (.1); CALL WITH OPPOSING COUNSEL RE AECOM SCHEDULING STIPULATION (.2); 

EMAILS RE GELMAN RESEARCH (.1); EMAILS RE UNDERWRITING AGREEMENTS (.1); EMAIL RE STAFFING 

(.1); CLIENT EMAILS RE PERA MOTION (.1); REVISE CPUC MOTION (1.4); EMAILS AND DISCUSSIONS WITH 

OPPOSING COUNSEL RE CPUC STIPULATION, AND SUMMARIZE SAME (.7).

05/31/19 Green, Austin Joseph 3.00 1,680.00 004 56595658

DRAFT ESTOPPEL ARGUMENT INSERT RE 105 MOTION TO STAY THE PERA PROCEEDINGS.

05/31/19 Shaddy, Aaron 1.40 966.00 004 56871064

REVIEW AND ANALYZE COMPLAINT.

SUBTOTAL TASK 004 - Bankruptcy Litigation: 331.10 $293,322.50

05/01/19 Karotkin, Stephen 1.00 1,600.00 005 56427457

CALL M. MOORE RE: BAR DATE MOTION (.3); CONFER WITH J. LODUCA RE: BAR DATE MOTION (.3); CALL 

BAKER & HOSTETLER RE: BAR DATE MOTION (.2); CALL M. FELDMAN RE: SUBROGATION CLAIMS (.2).

05/01/19 Goren, Matthew 4.20 4,515.00 005 56436077

CALLS AND EMAILS WITH S. KAROTKIN RE: BAR DATE MOTION (0.4); CALL WITH TCC RE: SAME (0.2); 

FINALIZE BAR DATE MOTION (3.6).

05/01/19 Carens, Elizabeth Anne 2.30 1,288.00 005 56619033

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REVIEW AND REVISE BAR DATE MOTION (.5); REVIEW AND REVISE DECLARATIONS IN SUPPORT OF BAR 

DATE MOTION (.8); PREPARE DECLARATION SIGNATURE PAGES FOR EXECUTION (.4); COORDINATE 

FILING OF BAR DATE MOTION (.6).

05/02/19 Karotkin, Stephen 0.30 480.00 005 56870889

CONFERENCE J. WELLS RE: CLAIMS ISSUES.

05/02/19 Liou, Jessica 0.60 645.00 005 56451149

CONFER WITH K. BOSTEL, AND D. HERMAN RE ESTIMATION CLAIM ISSUES.

05/02/19 Goren, Matthew 0.50 537.50 005 56436184

EMAILS WITH J. KIM AND DOJ RE: BAR DATE MOTION (0.2); EMAILS RE: OVERSIZED BRIEF FOR BAR 

DATE MOTION (0.3).

05/02/19 Bostel, Kevin 0.70 696.50 005 56870890

CALL WITH J. LIOU AND D. HERMAN (CRAVATH) RE: ESTIMATION ISSUES (.4); REVIEW BACKGROUND 

DOCUMENTS FROM CRAVATH RE: SAME (.3).

05/03/19 Karotkin, Stephen 0.40 640.00 005 56439501

CALL MILBANK RE: BAR DATE MOTION.

05/03/19 Karotkin, Stephen 1.60 2,560.00 005 56870891

MEET WITH M. FELDMAN, J. MINIAS, R. SCHROCK AND K. ORSINI RE: SUBROGATION CLAIMS.

05/03/19 Goren, Matthew 1.10 1,182.50 005 56436080

EMAILS WITH CRAVATH AND S. KAROTKIN RE: BAR DATE AND NOTICING CALL (0.3); CALLS (0.5) AND 

EMAILS (0.2) WITH UCC RE: SAME; EMAILS WITH TCC RE: SAME (0.1).

05/03/19 Foust, Rachael L. 1.20 828.00 005 56451160

CONDUCT RESEARCH RE BAR DATE MOTION.

05/04/19 Goren, Matthew 0.40 430.00 005 56436168

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EMAILS WITH CLIENT AND S. KAROTKIN RE: TCC WILDFIRE PROOF OF CLAIM MOTION.

05/05/19 Karotkin, Stephen 0.60 960.00 005 56439422

CALL B. BENNETT RE: CLAIMS MATTERS.

05/06/19 Goren, Matthew 1.10 1,182.50 005 56476212

CALL WITH WILLKIE FARR AND CRAVATH RE: SUBRO PROOF OF CLAIM FORM (0.5); EMAILS WITH 

CLIENT RE: CPUC AND CLAIMS BAR DATE (0.6).

05/06/19 Foust, Rachael L. 3.10 2,139.00 005 56451433

CONDUCT RESEARCH RE: BAR DATE MOTION.

05/07/19 Karotkin, Stephen 0.70 1,120.00 005 56475160

MEET WITH M. MOORE RE: CLAIMS ISSUES.

05/07/19 Goren, Matthew 2.20 2,365.00 005 56475727

ANALYZE ISSUES RE: TCC WILDFIRE CLAIM MOTION (1.6); EMAILS WITH M. FINK RE: ESCHEAT CLAIMS 

(0.3); EMAILS WITH TCC AND UCC RE: BAR DATE ADJOURNMENT (0.3).

05/07/19 Foust, Rachael L. 2.20 1,518.00 005 56627648

CONDUCT RESEARCH RE: BAR DATE MOTION.

05/08/19 Karotkin, Stephen 0.30 480.00 005 56475041

CALL AND EMAIL RE: BAR DATE CALL.

05/08/19 Goren, Matthew 2.40 2,580.00 005 56475810

CALL WITH PRIME CLERK RE: CLAIM CENTERS (0.2); EMAILS WITH CLIENT AND PROFESSIONALS RE: 

ADJOURNMENT OF BAR DATE MOTION (0.4); CALL WITH TCC, UCC AND CRAVATH RE: BAR DATE AND 

NOTICING ISSUES (0.3) AND EMAILS RE: SAME (0.3); ANALYZE ISSUES RE: TCC WILDFIRE CLAIM MOTION 

(1.2).

05/08/19 Foust, Rachael L. 0.40 276.00 005 56628032

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CONDUCT RESEARCH RELATED TO BAR DATE MOTION.

05/09/19 Goren, Matthew 3.10 3,332.50 005 56476072

ANALYZE ISSUES RE: TCC PROOF OF CLAIM MOTION (2.9) AND CONFER WITH R. FOUST RE: SAME (0.2).

05/09/19 Foust, Rachael L. 0.60 414.00 005 56627941

CONDUCT RESEARCH RELATED TO BAR DATE.

05/09/19 Foust, Rachael L. 1.10 759.00 005 56627987

DRAFT OBJECTION TO TCC BAR DATE MOTION.

05/10/19 Karotkin, Stephen 0.30 480.00 005 56478528

CALL M. FELDMAN RE: SUBRO CLAIMS.

05/10/19 Goren, Matthew 1.90 2,042.50 005 56476138

REVISE BAR DATE ORDER AND EMAILS WITH PARTIES IN INTEREST RE: SAME (0.4); CALL WITH 

CRAVATH AND R. FOUST RE: RESPONSE TO TCC CLAIM MOTION (0.4); ANALYZE ISSUES RE: SAME (0.9); 

EMAILS WITH CRAVATH, TCC AND UCC RE: BAR DATE AND NOTICING MEETING (0.2).

05/10/19 Fink, Moshe A. 0.60 570.00 005 56690083

CONDUCT RESEARCH RE CLAIMS SETTLEMENT PROCEDURES (.4); EMAILS WITH M. GOREN RE SAME (.2).

05/10/19 Foust, Rachael L. 2.10 1,449.00 005 56627924

DRAFT TCC CLAIM FORM MOTION OBJECTION.

05/12/19 Foust, Rachael L. 3.50 2,415.00 005 56627961

CONDUCT RESEARCH RE: BAR DATE (2.6); DRAFT TCC CLAIM FORM OBJECTION (0.9).

05/13/19 Karotkin, Stephen 0.30 480.00 005 56488829

EMAILS WITH M. GOREN RE: BAR DATE MOTION.

05/13/19 Liou, Jessica 0.20 215.00 005 56517942

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CONFER WITH M. GOREN RE BAR DATE ISSUES.

05/13/19 Goren, Matthew 1.80 1,935.00 005 56516794

REVISE EXHIBITS TO BAR DATE MOTION (0.4); EMAILS WITH TCC RE: NOTICING MEETING (0.1); CALL 

WITH CRAVATH AND STATE FARM COUNSEL RE: WILDFIRE SUBRO PROOF OF CLAIM FORM (0.5); 

ANALYZE ISSUES RE: LIEN CLAIMS AND CONFER WITH M. FINK RE: SAME (0.6); CONFER WITH J. LIOU RE: 

BAR DATE ISSUES (.2).

05/13/19 Foust, Rachael L. 0.70 483.00 005 56628247

DRAFT OBJECTION TO TCC FORM MOTION.

05/14/19 Goren, Matthew 2.30 2,472.50 005 56516568

REVIEW U.S. TRUSTEE COMMENTS TO BAR DATE ORDER AND EXHIBITS (0.3) AND ANALYZE ISSUES RE: 

SAME (1.2); EMAILS WITH CLIENT RE: CLAIM SETTLEMENT PROCEDURES (0.2); CALLS AND EMAILS WITH 

WILLKIE AND CRAVATH RE: COMMENTS TO SUBRO PROOF OF CLAIM FORM (0.4); CALLS AND EMAILS 

WITH K. ORSINI RE: NOTICING ISSUES AND TCC MEETING (0.2).

05/14/19 Foust, Rachael L. 1.30 897.00 005 56628281

DRAFT TCC CLAIM OBJECTION (0.6); CONDUCT RESEARCH RE BAR DATE (0.7).

05/15/19 Karotkin, Stephen 0.30 480.00 005 56700714

CONFERENCE WITH K. ZIMAN RE: CLAIMS ISSUES.

05/16/19 Goren, Matthew 1.10 1,182.50 005 56516474

REVIEW SUBROGATION COMMITTEE MOTION AND OBJECTION RE: PROOF OF CLAIM FORM (0.7) AND 

EMAILS WITH CLIENT AND CRAVATH RE: SAME (0.2); CALL WITH PRIME CLERK RE: SAME (0.2).

05/16/19 Foust, Rachael L. 2.20 1,518.00 005 56628345

CONDUCT RESEARCH RE: BAR DATE (1.8); DRAFT TCC CLAIM FORM OBJECTION (0.4).

05/17/19 Karotkin, Stephen 0.30 480.00 005 56703747

CONFERENCE WITH J. LIOU RE: BOND CLAIMS (.3).

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05/21/19 Goren, Matthew 1.40 1,505.00 005 56564249

EMAILS WITH TCC RE: BAR DATE AND NOTICING MEETING (0.2); EMAILS WITH CLIENT RE: DE MINIMIS 

FINES AND GOVERNMENTS CLAIMS (0.3); REVIEW STATE AGENCY COMMENTS TO BAR DATE ORDER 

AND EMAILS WITH CRAVATH RE: SAME (0.9).

05/21/19 Foust, Rachael L. 0.60 414.00 005 56628757

DRAFT TCC CLAIM FORM OBJECTION.

05/22/19 Karotkin, Stephen 2.40 3,840.00 005 56541780

MEET WITH JONES DAY RE: CLAIMS ISSUES AND RELATED MATTERS (2.4).

05/22/19 Karotkin, Stephen 1.30 2,080.00 005 56541824

REVIEW AND REVISE SETTLEMENT AGREEMENT RE: CLAIMS (PUBLIC ENTITIES) (1.3).

05/22/19 Karotkin, Stephen 2.10 3,360.00 005 56911822

MEET WITH TCC AND TORT CLAIMANTS RE: BAR DATE MOTION AND CLAIM FORMS.

05/22/19 Goren, Matthew 2.10 2,257.50 005 56563962

MEET WITH S. KAROTKIN, K. ORSINI, JONES DAY, AND CLIENT RE: CLAIMS AND OTHER ISSUES.

05/22/19 Goren, Matthew 0.20 215.00 005 56564122

EMAILS WITH PRIME CLERK AND ALIXPARTNERS RE: CLAIM SERVICE CENTERS.

05/22/19 Goren, Matthew 2.10 2,257.50 005 56704423

ATTEND MEETING WITH S. KAROTKIN, CRAVATH, TCC, AND MILBANK RE: BAR DATE AND NOTICING 

(1.6); FOLLOW-UP EMAILS RE: SAME (0.5).

05/22/19 Bostel, Kevin 0.10 99.50 005 56704424

CALL WITH PRIME CLERK RE: CLAIMS ISSUES.

05/22/19 Foust, Rachael L. 2.90 2,001.00 005 56628739

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DRAFT TCC CLAIM FORM OBJECTION (2.1); CONDUCT RESEARCH RE: BAR DATE (0.8).

05/23/19 Karotkin, Stephen 2.10 3,360.00 005 56705076

CONFERENCE CALL RE: CLAIMS SETTLEMENT AGREEMENT WITH M. CRUZ, R. FOUST, K. BOSTEL AND L. 

CARENS AND REVIEW COMMENTS RE: SAME (.6); REVISE CLAIMS SETTLEMENT AGREEMENT (1.2); CALL 

K. ORSINI RE: CLAIMS ISSUES (.3).

05/23/19 Goren, Matthew 3.80 4,085.00 005 56563867

REVISE BAR DATE ORDER AND EXHIBITS TO REFLECT CA AG COMMENTS (1.8); CALL WITH WILLKIE RE: 

BAR DATE MOTION (0.5); REVIEW U.S. TRUSTEE COMMENTS TO BAR DATE ORDER (0.6) AND EMAILS 

WITH CRAVATH RE: SAME (0.1); REVIEW CCA PROPOSED REVISIONS TO BAR DATE ORDER AND EMAILS 

WITH S. KAROTKIN RE: SAME (0.6); EMAILS WITH M. FINK RE: ESCHEATMENT CLAIMS (0.2).

05/23/19 Carens, Elizabeth Anne 0.40 224.00 005 56559619

CALL WITH WILKIE FARR RE: BAR DATE MOTION.

05/23/19 Foust, Rachael L. 0.80 552.00 005 56628866

CALL WITH SUBRO GROUP RE: CLAIM FORM (0.6); REVISE CLAIM FORM OBJECTION (0.2).

05/24/19 Karotkin, Stephen 0.70 1,120.00 005 56563488

REVIEW AND REVISE CLAIM SETTLEMENT AGREEMENT (PUBLIC ENTITIES) (.3); CONFERENCE CALLS 

WITH COMPANY AND CRAVATH RE: SAME (.4).

05/24/19 Goren, Matthew 3.50 3,762.50 005 56564299

CALL WITH L. ENGEL RE: CCA ISSUES ON BAR DATE ORDER (0.9) AND FOLLOW-UP EMAILS WITH L. 

ENGEL AND K&B RE: SAME (0.9); FOLLOW-UP EMAILS WITH S. KAROTKIN RE: SAME (0.3); REVISE BAR 

DATE ORDER AND NOTICES (0.8); CALLS AND EMAILS WITH K&B RE: OBJECTION DEADLINES AND 

STIPULATIONS ON BAR DATE MOTION (0.6).

05/25/19 Karotkin, Stephen 1.30 2,080.00 005 56563377

REVIEW REVISED DRAFT OF SETTLEMENT (PUBLIC ENTITIES) AGREEMENT AND CONFERENCE CALL 

WITH COMPANY AND CRAVATH RE: SAME.

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05/26/19 Karotkin, Stephen 1.20 1,920.00 005 56563003

REVIEW REVISED DRAFT OF CLAIM SETTLEMENT AGREEMENT WITH PUBLIC ENTITIES AND TELEPHONE 

K. BOSTEL RE: SAME (.9); REVIEW AND REVISE RESPONSE TO U.S. TRUSTEE RE: BAR DATE MOTION (.3).

05/27/19 Karotkin, Stephen 0.70 1,120.00 005 56563004

REVIEW AND REVISE CLAIM SETTLEMENT AGREEMENT WITH PUBLIC ENTITIES (.4); CALL AND EMAIL K. 

BOSTEL RE: SAME (.3).

05/27/19 Goren, Matthew 0.30 322.50 005 56601754

EMAILS WITH U.S. TRUSTEE RE: BAR DATE ORDER.

05/28/19 Karotkin, Stephen 2.30 3,680.00 005 56585767

REVIEW AND REVISE OUTLINE REGARDING RESPONSE TO TCC BAR DATE MOTION (.8); REVIEW 

OBJECTIONS TO BAR DATE MOTION (1.1); CONFERENCE CALL WITH TCC REGARDING BAR DATE MOTION 

(.4).

05/28/19 Goren, Matthew 6.60 7,095.00 005 56601574

EMAILS WITH S. KAROTKIN RE: BAR DATE ISSUES (0.5); REVISE BAR DATE ORDER AND EXHIBITS (0.8); 

EMAILS WITH U.S. TRUSTEE RE: SAME (0.3); EMAILS WITH L. ENGEL AND K&B RE: STIPULATION (0.3); 

CALL WITH CLIENT AND COUNSEL RE: BAR DATE ORDER (0.4) AND FOLLOW-UP EMAILS RE: SAME (0.3); 

CONFER WITH R. FOUST RE: TCC PROOF OF CLAIM FORM RESPONSE (0.2); EMAILS WITH CRAVATH RE: 

SUBROGATION CLAIMANT PROOF OF CLAIM (0.2); FOLLOW-UP CALL WITH TCC ADVISORS RE: BAR 

DATE ISSUES (0.4) AND FOLLOW-UP INTERNAL CALLS AND EMAILS RE: SAME (0.4); REVIEW AND REVISE 

WEBSITE COPY RE: BAR DATE ORDER (0.7); REVIEW OBJECTIONS TO BAR DATE MOTION (1.7) AND 

CONFER WITH R. FOUST AND L. CARENS RE: SAME (0.4).

05/28/19 Carens, Elizabeth Anne 1.80 1,008.00 005 56618968

REVIEW AND SUMMARIZE OBJECTIONS TO BAR DATE MOTION.

05/28/19 Foust, Rachael L. 6.10 4,209.00 005 56628865

CALL WITH TCC REGARDING BAR DATE PROCESS (0.4); FOLLOW-UP MEETING INTERNALLY RE: SAME 

(0.2) DRAFT AND REVISE TCC CLAIMS OBJECTION (5.5).

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05/29/19 Karotkin, Stephen 1.80 2,880.00 005 56585582

REVIEW TCC MOTION TO ESTABLISH CLAIMS FORM (.4); REVIEW REVISED BAR DATE PROPOSED ORDER 

(.7); CALL E. GOODMAN (BAKER) AND M. GOREN RE: BAR DATE (.3); CALL C. DUMAS RE: BAR DATE AND 

WILDFIRE CLAIMS (.4).

05/29/19 Goren, Matthew 9.90 10,642.50 005 56601689

REVISE OBJECTION TO TCC AND SUBRO PROOF OF CLAIM MOTIONS (5.6); CONFER WITH R. FOUST (0.8) 

AND S. KAROTKIN (0.3) RE: SAME; CALLS AND EMAILS WITH TCC RE: COMPETING BAR DATE MOTION 

(0.4); BEGIN PREPARING CHART FOR OMNIBUS REPLY IN SUPPORT OF BAR DATE MOTION (2.8).

05/29/19 Foust, Rachael L. 9.00 6,210.00 005 56628395

DRAFT AND REVISE TCC CLAIM FORM OBJECTION.

05/29/19 Pitcher, Justin R. 0.10 79.00 005 56871046

REVIEW EMAIL FROM TCC REGARDING EXPECTED BAR DATE OBJECTION.

05/30/19 Karotkin, Stephen 4.40 7,040.00 005 56602997

CALL BAKER HOSTETLER RE; BAR DATE (.3); REVIEW AND REVISE RESPONSE TO TCC WILDFIRE CLAIM 

MOTION (3.8); CONFERENCE WITH M. GOREN RE: BAR DATE ORDER (.3).

05/30/19 Karotkin, Stephen 0.30 480.00 005 56705106

CALL J. LODUCA RE: CLAIMS ISSUES.

05/30/19 Liou, Jessica 1.10 1,182.50 005 56619290

REVIEW AND RESPOND TO EMAIL RE BAR DATE DISCOVERY FROM TCC (.1); REVIEW BAR DATE FILINGS 

IN PREPARATION FOR CALL RE TCC DISCOVERY RELATING TO SAME (1.0).

05/30/19 Goren, Matthew 2.40 2,580.00 005 56601634

REVISE BAR DATE ORDER AND NOTICES (1.1); EMAILS WITH OBJECTORS RE: SAME (0.9); CONFER WITH S. 

KAROTKIN RE: SAME (0.4).

05/30/19 Foust, Rachael L. 1.90 1,311.00 005 56628427

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DRAFT AND REVISE TCC CLAIM FORM OBJECTION.

05/31/19 Karotkin, Stephen 3.30 5,280.00 005 56602992

FINALIZE REPLY TO TCC MOTION RE: PROOF OF CLAIM FORM (1.7); CONFERENCE CALL WITH CRAVATH 

RE: TCC BAR DATE DISCOVERY (.4);CALL J. LODUCA RE: TCC BAR DATE DISCOVERY (.3); CALL M. GOREN 

RE: BAR DATE OBJECTIONS (.3); REVIEW EMAILS RE: OBJECTION TO BAR DATE (.6).

05/31/19 Slack, Richard W. 3.70 4,717.50 005 56705790

REVIEW BAR DATE MOTION AND TCC FORM (.6); CALL WITH ORSINI, S. KAROTKIN, AND J. LIOU RE: BAR 

DATE MOTION DISCOVERY REQUEST (.7); DRAFT BAR DATE MOTION DISCOVERY LETTER, INCORPORATE 

COMMENTS AND CALL WITH J. LIOU RE: SAME (1.6); REVIEW TCC BAR DATE MOTION AND 

DECLARATIONS AND CALL WITH GOREN RE: SAME (.5); CALL CONFERENCE RE: DISCOVERY TIME FRAME 

ON BAR DATE MOTION (.3).

05/31/19 Tsekerides, Theodore E. 0.40 460.00 005 56604760

ANALYZE ISSUES RE: TCC BAR DATE OBJECTION AND MOTION.

05/31/19 Singh, David R. 0.90 1,012.50 005 56607830

REVIEW CORRESPONDENCE RE OBJECTION TO BAR DATE MOTION/REQUEST FOR DISCOVERY RE SAME 

(.3); REVIEW/ANALYZE OBJECTION TO BAR DATE MOTION (.4); REVIEW CORRESPONDENCE WITH ALIX 

PARTNERS RE OBJECTION TO BAR DATE MOTION/PROPOSAL FOR ALTERNATIVE BAR DATE MOTION (.2).

05/31/19 Liou, Jessica 0.90 967.50 005 56619288

CONFER WITH S. KAROTKIN, K. ORSINI, R. SLACK, AND M. GOREN RE BAR DATE DISCOVERY (.7); REVIEW 

AND COMMENT ON DRAFT LETTER TO TCC RE BAR DATE DISCOVERY (.2).

05/31/19 Goren, Matthew 7.70 8,277.50 005 56601603

CALLS AND EMAILS WITH OBJECTORS RE: BAR DATE MOTION (0.9); CALLS AND EMAILS WITH WILLKIE 

AND CRAVATH RE: STATUS OF WILDFIRE SUBRO CLAIM MOTION (0.6); REVIEW AND REVISE TCC PROOF 

OF CLAIM OBJECTIONS (1.9); CALL WITH CRAVATH AND LITIGATORS RE: TCC BAR DATE DEPOSITION 

REQUEST (0.6); REVIEW TCC BAR DATE MOTION AND SUMMARIZE SAME (1.8); REVIEW VARIOUS 

OBJECTIONS TO BAR DATE MOTION (1.9).

05/31/19 Kramer, Kevin 0.20 199.00 005 56871869

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EMAILS, DISCUSSIONS RE TCC BAR DATE DEPOSITION NOTICE.

05/31/19 Minga, Jay 0.70 665.00 005 56711263

EMAILS WITH WEIL LITIGATION AND KELLER BENVENUTTI TEAM RE RESPONSE TO DEPOSITION 

SUBPOENA AND BAR DATE STRATEGY (.7).

05/31/19 Brookstone, Benjamin 2.70 2,362.50 005 56594967

REVIEW STAPLING AUTHORITIES (2.4); REVIEW WILDFIRE COMMISSION RECOMMENDATIONS (.3).

05/31/19 Carens, Elizabeth Anne 2.50 1,400.00 005 56618971

REVIEW AND SUMMARIZE OBJECTIONS TO BAR DATE MOTION.

05/31/19 Foust, Rachael L. 3.90 2,691.00 005 56628436

REVIEW, REVISE, AND FILE TCC CLAIM FORM OBJECTION.

SUBTOTAL TASK 005 - Bar Date Motion/Claims 

Reconciliation/Claim Reconciliation Issue:

 155.60 $162,633.00

05/01/19 Foust, Rachael L. 1.60 1,104.00 006 56450887

UPDATE ONENOTE WITH CLIENT COMMUNICATIONS (1.1); FOLLOW-UP INTERNALLY RE: SAME (0.2); 

UPDATE CASE CALENDAR (0.3).

05/01/19 Schinckel, Thomas Robert 0.90 621.00 006 56427263

EMAILS WITH ALIX AND PRIME CLERK TEAMS REGARDING SERVICE LIST (0.5); CALL WITH I. 

NIKELSBERG REGARDING SERVICE (0.4).

05/01/19 Peene, Travis J. 0.20 48.00 006 56440304

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1).

05/02/19 Goren, Matthew 0.70 752.50 006 56436125

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REVISE CASE AND HEARING SUMMARY BULLETS AND EMAILS WITH L. CARENS RE: SAME (0.5); REVIEW 

AND REVISE WIP LIST AND CASE CALENDAR AND EMAILS WITH R. FOUST AND L. CARENS RE: SAME 

(0.2).

05/02/19 Carens, Elizabeth Anne 1.30 728.00 006 56618930

REVIEW AND REVISE WIP FOR EXTERNAL DISTRIBUTION.

05/02/19 Foust, Rachael L. 1.60 1,104.00 006 56451045

UPDATE CASE CALENDAR AND CIRCULATE TO CLIENT.

05/02/19 Peene, Travis J. 0.40 96.00 006 56440358

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE A DOCKET SUMMARY TO CLIENTS (.1).

05/03/19 Carens, Elizabeth Anne 1.80 1,008.00 006 56618954

UPDATE CALENDAR AND WIP FOR CIRCULATION (1.2); CALL WITH K&B: RE PLANNING AND DISCUSSION 

OF UPCOMING CASE MILESTONES AND PLEADINGS (.6).

05/03/19 Foust, Rachael L. 0.50 345.00 006 56451127

UPDATE CASE CALENDAR.

05/06/19 Fink, Moshe A. 0.40 380.00 006 56487576

REVIEW RECENT PLEADINGS.

05/06/19 Peene, Travis J. 0.40 96.00 006 56494219

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

05/08/19 Kramer, Kevin 0.50 497.50 006 56668972

UPDATE LITGATION CALENDAR AND DRAFT TEAM MEETING AGENDA, AND EMAILS RE SAME.

05/08/19 Peene, Travis J. 0.30 72.00 006 56494243

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REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

05/09/19 Foust, Rachael L. 0.60 414.00 006 56627955

UPDATE CASE CALENDAR.

05/09/19 Peene, Travis J. 0.40 96.00 006 56494191

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

05/10/19 Goren, Matthew 0.60 645.00 006 56475757

REVISE CASE CALENDAR, WIP LIST AND HEARING SUMMARY BULLETS AND EMAILS WITH R. FOUST 

AND L. CARENS RE: SAME.

05/10/19 Carens, Elizabeth Anne 0.70 392.00 006 56746493

REVIEW AND REVISE WIP FOR EXTERNAL DISTRIBUTION.

05/10/19 Carens, Elizabeth Anne 0.60 336.00 006 56746716

CALL WITH K&B: RE PLANNING AND DISCUSSION OF UPCOMING CASE MILESTONES AND PLEADINGS.

05/10/19 Foust, Rachael L. 1.20 828.00 006 56627963

UPDATE CASE CALENDAR AND DISTRIBUTE INTERNALLY AND TO CLIENT AND ADVISORS.

05/10/19 Peene, Travis J. 0.50 120.00 006 56494229

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.4); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

05/13/19 Peene, Travis J. 0.30 72.00 006 56495359

MONITOR DOCKET, CONDUCT AND DISTRIBUTE A DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2).

05/14/19 Peene, Travis J. 0.30 72.00 006 56495353

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REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

05/15/19 Peene, Travis J. 0.30 72.00 006 56520249

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE A DAILY DOCKET UPDATE TO TEAM (.2); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE A DOCKET SUMMARY TO CLIENTS (.1).

05/16/19 Foust, Rachael L. 0.50 345.00 006 56628316

UPDATE CASE CALENDAR (0.5).

05/16/19 Peene, Travis J. 0.30 72.00 006 56520586

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

05/17/19 Carens, Elizabeth Anne 1.30 728.00 006 56559639

REVIEW AND REVISE WIP FOR EXTERNAL DISTRIBUTION (.7); CALL WITH K&B: RE PLANNING AND 

DISCUSSION OF UPCOMING CASE MILESTONES AND PLEADINGS (.6).

05/17/19 Foust, Rachael L. 0.20 138.00 006 56628366

UPDATE CASE CALENDAR.

05/17/19 Peene, Travis J. 0.40 96.00 006 56520598

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

05/20/19 Peene, Travis J. 0.20 48.00 006 56564618

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW 

RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1).

05/21/19 Peene, Travis J. 0.20 48.00 006 56565014

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE A DAILY DOCKET UPDATE TO TEAM (.1); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

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05/22/19 Peene, Travis J. 0.20 48.00 006 56564628

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1).

05/23/19 Singh, David R. 0.10 112.50 006 56705084

REVIEW WIP LIST.

05/23/19 Goren, Matthew 0.40 430.00 006 56564135

REVIEW AND REVISE WIP AND CASE CALENDAR AND EMAILS WITH L. CARENS RE: SAME.

05/23/19 Carens, Elizabeth Anne 1.50 840.00 006 56559591

REVIEW AND REVISE WIP (.6); REVIEW AND REVISE CASE CALENDAR (.9).

05/23/19 Carens, Elizabeth Anne 0.90 504.00 006 56911778

REVIEW AND REVISE WIP FOR CLIENT CIRCULATION (.5); REVIEW AND REVISE CASE CALENDAR FOR 

CLIENT CIRCULATION (.4).

05/28/19 Peene, Travis J. 0.40 96.00 006 56597408

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3).

05/29/19 Foust, Rachael L. 0.60 414.00 006 56628751

UPDATE CASE CALENDAR.

05/29/19 Peene, Travis J. 0.30 72.00 006 56597416

MONITOR DOCKET, CONDUCT AND DISTRIBUTE A DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2).

05/30/19 Kramer, Kevin 0.30 298.50 006 56871087

UPDATE LITIGATION TEAM TASK LIST AND CALENDAR.

05/30/19 Carens, Elizabeth Anne 0.90 504.00 006 56618935

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REVIEW AND REVISE WIP LIST FOR EXTERNAL DISTRIBUTION.

05/30/19 Foust, Rachael L. 1.10 759.00 006 56628403

UPDATE CASE CALENDAR AND DISTRIBUTE TO CLIENT.

05/30/19 Peene, Travis J. 0.20 48.00 006 56597396

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE A DAILY DOCKET UPDATE TO TEAM (.1); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE A DOCKET SUMMARY TO CLIENTS (.1).

05/31/19 Peene, Travis J. 0.20 48.00 006 56597431

MONITOR DOCKET, CONDUCT AND DISTRIBUTE A DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1).

SUBTOTAL TASK 006 - Case Administration 

(docket updates, WIP and calendar):

 26.30 $15,548.00

05/01/19 Liou, Jessica 2.30 2,472.50 008 56450727

REVIEW AND REVISE INDENTURE ANALYSIS SLIDES (.6); REVIEW AND RESPOND TO EMAILS WITH J. 

GOLTSER RE ANALYSIS OF INDENTURES (.4); REVIEW AND RESPOND TO EMAILS RE SAME (.6); REVIEW 

AND RESPOND TO EMAILS RE SAME FROM J. GOLTSER, M. SCHILLER AND T. SCHINCKEL (.2); REVIEW 

AND REVISE SLIDES PER COMMENTS RECEIVED (.3); CONFER WITH LAZARD RE INDENTURE ISSUES (.2).

05/01/19 Adams, Frank R. 2.00 2,850.00 008 56435996

REVIEW AND CONSIDER INDENTURE ANALYSIS; CALL WITH M. SCHILLER RE SAME; ATTN TO CASELAW 

REVIEW.

05/01/19 Schinckel, Thomas Robert 0.70 483.00 008 56427883

UPDATE INDENTURE ANALYSIS PRESENTATION (0.5); CONFER WITH J LIOU REGARDING RESEARCH RE: 

SAME (0.2).

05/02/19 Liou, Jessica 1.00 1,075.00 008 56451158

CONFER WITH T. SCHINCKEL RE INDENTURE ANALYSIS (.5); REVIEW AND RESPOND TO RE: SAME (.5).

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05/02/19 Schinckel, Thomas Robert 7.30 5,037.00 008 56430186

CONFER WITH J LIOU RE: RESEARCH RELATED TO LEGAL ISSUES ARISING FROM FINANCE DOCUMENTS 

(0.5); REVIEW CASE LAW AND COMMENTARY RE: LEGAL ISSUES ARISING FROM FINANCE DOCUMENTS 

(2.5); UPDATE SUMMARY OF KEY PROVISIONS OF FINANCE DOCUMENTS (1.0); DRAFT CHART OF 

RELEVANT KEY CASES REGARDING LEGAL ISSUES ARISING FROM FINANCE DOCUMENTS (3.3).

05/03/19 Liou, Jessica 1.50 1,612.50 008 56450833

CONFER WITH T. SHINCKEL RE INDENTURE ISSUES (.4) CONFER WITH S. CAO RE CHAPTER 11 QUESTIONS 

(.5); REVIEW INDENTURE RELATED RESEARCH AND CONFER WITH T. SCHINCKEL RE SAME (.6).

05/03/19 Schinckel, Thomas Robert 10.50 7,245.00 008 56439025

REVIEW PROVISIONS FINANCE DOCUMENTS (3.5); RESEARCH RE: SAME (7.0).

05/04/19 Schinckel, Thomas Robert 9.30 6,417.00 008 56439050

RESEARCH BANKRUPTCY LAW IMPLICATIONS OF CERTAIN PROVISIONS OF FINANCE DOCUMENTS.

05/05/19 Schinckel, Thomas Robert 7.30 5,037.00 008 56455648

RESEARCH BANKRUPTCY LAW IMPLICATIONS OF CERTAIN PROVISIONS OF FINANCE DOCUMENTS.

05/06/19 Liou, Jessica 3.30 3,547.50 008 56489821

REVIEW SENIOR NOTES RESEARCH (1.6); CONFER WITH S. KAROTKIN AND F. ADAMS RE SAME (1.4); 

PLAN RESEARCH ISSUES (.3).

05/06/19 Adams, Frank R. 2.50 3,562.50 008 56476275

PREPARE FOR AND PARTICIPATE IN INTERNAL MEETING WITH J. LIOU AND S. KAROTKIN RE: 

INDENTURE ANALYSIS (1.7); PARTICIPATE ON COMMITTEE CALL (0.8).

05/06/19 Schinckel, Thomas Robert 2.10 1,449.00 008 56455505

RESEARCH ISSUES ARISING FROM FINANCE DOCUMENTS.

05/07/19 Bostel, Kevin 1.70 1,691.50 008 56483370

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CONDUCT RESEARCH RE: PLAN ISSUES (1.2); CONFER WITH J. LIOU RE: SAME (.3); FURTHER REVIEW OF 

PLAN ISSUES (.2).

05/08/19 Liou, Jessica 0.50 537.50 008 56518490

CONFER WITH C. TEMPKE RE SENIOR NOTES ISSUES.

05/10/19 Bostel, Kevin 1.20 1,194.00 008 56483602

CONDUCT RESEARCH AND ANALYSIS RE: PLAN ISSUES (.9); MEET WITH L. CARENS RE: SAME (.3).

05/13/19 Liou, Jessica 0.50 537.50 008 56517764

REVIEW AND COMMENT ON PLAN TREATMENT SLIDES (.5).

05/13/19 Goren, Matthew 1.10 1,182.50 008 56516338

EMAILS WITH S. KAROTKIN RE: PLAN CLASSIFICATION ISSUES AND SLIDES (0.3); REVIEW DRAFT SLIDES 

RE: SAME AND EMAILS WITH R. FOUST (0.8).

05/13/19 Foust, Rachael L. 2.40 1,656.00 008 56628276

DRAFT, REVIEW AND REVISE BOARD SLIDES RE: POTENTIAL PLAN PROCESS.

05/14/19 Foust, Rachael L. 0.60 414.00 008 56628278

REVISE PGE BOARD SLIDES RE: PLAN.

05/15/19 Liou, Jessica 0.60 645.00 008 56534009

CALL WITH PGE, LAZARD AND WEIL RE FINANCING OPTIONS.

05/17/19 Liou, Jessica 0.90 967.50 008 56533969

CONFER WITH S. KAROTKIN RE PLAN AND DISCLOSURE STATEMENT (.5); REVIEW AND REVISE PLAN 

ASSUMPTIONS (.4).

05/17/19 Bostel, Kevin 0.50 497.50 008 56528097

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CORRESPOND WITH J. LIOU AND R. FOUST RE: RSA FOR PUBLIC ENTITY SETTLEMENT (.3); REVIEW 

RESEARCH RE: SAME (.2).

05/19/19 Bostel, Kevin 0.70 696.50 008 56610363

REVIEW PLAN SUPPORT AGREEMENT RESEARCH IN CONNECTION WITH PUBLIC ENTITY SETTLEMENT 

(.5); CORRESPOND WITH R. FOUST RE: SAME (.2).

05/20/19 Karotkin, Stephen 0.40 640.00 008 56704406

CONFERENCE CALL WITH J. LIOU AND COMPANY RE: FINANCIAL PROJECTIONS.

05/20/19 Liou, Jessica 0.60 645.00 008 56704410

CONFER WITH S. SCHIRLE AND J. PARK, AND S. KAROTKIN RE PLAN ASSUMPTIONS.

05/20/19 Bostel, Kevin 2.50 2,487.50 008 56610092

REVIEW PLAN SUPPORT AGREEMETNS AND CONFER WITH J. LIOU AND R. FOUST RE: SAME (1.4); 

CORRESPOND WITH CRAVATH AND WEIL TEAM RE: PLAN SUPPORT ISSSUES (.2); CALL WITH J. LIOU 

AND R. FOUST RE: PLAN SUPPORT ISSUES (.6); REVIEW PLAN SLIDES ON TREATMENT ISSUES (.3).

05/20/19 Carens, Elizabeth Anne 2.10 1,176.00 008 56559675

CONDUCT RESEARCH RE: PLAN TREATMENT ISSUES.

05/20/19 Peene, Travis J. 0.40 96.00 008 56564830

CONDUCT RESEARCH RE: SAMPLE PLANS.

05/21/19 Liou, Jessica 2.60 2,795.00 008 56566074

REVIEW AND REVISE DRAFT AGREEMENT (.2); CONFER WITH ALIX, LAZARD, S. KAROTKIN RE 5 YEAR 

PLAN ASSUMPTIONS (.4); REVIEW AND REVISE PLAN SUPPORT AGREEMENT (1.5); REVIEW AND RESPOND 

TO EMAILS FROM K. BOSTEL, R. FOUST AND CRAVATH RE PUBLIC ENTITIES (.5).

05/21/19 Goren, Matthew 0.80 860.00 008 56564239

ANALYZE ISSUES RE: PLAN SUPPORT AGREEMENT AND CONFER WITH K. BOSTEL RE: SAME.

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05/21/19 Bostel, Kevin 3.70 3,681.50 008 56610174

REVIEW AND COMMENT ON PLAN SUPPORT AGREEMENT FOR PUBLIC ENTITIES (2.6); CALL WITH J. LIOU 

RE: SAME (.1); CALL WITH R. FOUST RE: SAME (.2); CONFER WITH M. GOREN RE: SAME (.2); FURTHER 

REVIEW AND UPDATE OF PLAN SUPPORT AGREEMENT FORM AND CONFER WITH R. FOUST RE: SAME 

(.6).

05/22/19 Cruz, Mariel E. 0.50 497.50 008 56564054

CONFERENCE CALL WITH S. KAROTKIN RE PSA BACKGROUND AND NEXT STEPS (.4); REVIEW 

CORRESPONDENCE RE SAME AND S. KAROTKIN'S MARK-UP TO PSA (.1).

05/23/19 Adams, Frank R. 1.00 1,425.00 008 56570932

PREPARE FOR AND PARTICIPATE ON CALL REGARDING RIGHTS OFFERING MODULE WITH LAZARD (E. 

SILVERMAN, OTHERS), WEIL (S. GOLDRING, P. BYRNE), AND BART STRATTON (PWC) (1.0).

05/23/19 Bostel, Kevin 0.80 796.00 008 56610162

REVIEW S. KAROTKIN COMMENTS TO PLAN SUPPORT AGREEMENT (.3); REVIEW COMMENTS FROM M. 

CRUZ TO PLAN SUPPORT AGREEMENT (.4); CONFER WITH L. CARENS RE: SAME (.1).

05/23/19 Cruz, Mariel E. 4.90 4,875.50 008 56563818

REVIEW AND COMMENT TO MULTIPLE DRAFTS OF RSA (1.0); MULTIPLE CONFERENCE CALLS WITH WEIL 

TEAM RE RSA (1.0); DRAFT RELEVANT INSERTS TO RSA (2.9).

05/23/19 Byrne, Peter M. 1.20 1,194.00 008 56567911

REVIEW PRESENTATION AND ANALYZE RIGHTS OFFERING (0.4); CALL WITH LAZARD (0.8).

05/23/19 Carens, Elizabeth Anne 4.70 2,632.00 008 56559578

REVIEW AND REVISE PLAN SUPPORT AGREEMENT FORM (4.4); INTERNAL TEAM CALL RE: PSA (.3).

05/24/19 Bostel, Kevin 3.00 2,985.00 008 56610152

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REVIEW CRAVATH COMMENTS TO PSA (.4); CORRESPOND WITH M. CRUZ RE: COMMENTS (.2); CALL 

WITH L. CARENS AND CRAVATH RE: PUBLIC ENTITY PLAN SUPPORT AGREEMENT (.4); CALL WITH L. 

CARENS RE: REVISED AGREEMENTS AND ADDITIONAL COMMENTS (.3); REVIEW REVISED DRAFTS AND 

CONFER WITH L. CARENS RE: SAME (.5); CORRESPOND WITH PG&E LEGAL TEAM RE: DRAFTS OF PSAS 

(.3); CALL WITH PG&E RE: COMMENTS (.2); REVIEW COMMENTS FROM COMPANY AND CORRESPOND 

WITH WEIL AND CRAVATH TEAM RE: SAME (.3); REVIEW J. LODUCA COMMENTS (.1); FURTHER REVIEW 

OF REVISED AGREEMENT (.3).

05/24/19 Cruz, Mariel E. 0.30 298.50 008 56563455

REVIEW REVISIONS TO PSA FROM CRAVATH AND INTERNAL CORRESPONDENCE RE SAME (0.2); 

CONFERENCE CALL WITH CRAVATH RE MARK-UP (0.1).

05/24/19 Carens, Elizabeth Anne 4.70 2,632.00 008 56559484

REVIEW AND REVISE PLAN SUPPORT AGREEMENT (4.3); CALL WITH CRAVATH AND K. BOSTEL RE: PLAN 

SUPPORT AGREEMENT (.4).

05/25/19 Bostel, Kevin 2.10 2,089.50 008 56610183

CONFER WITH S. KAROTKIN AND L. CARENS RE: PUBLIC ENTITY PLAN SUPPORT AGREEMENT (.3); 

REVIEW AND UPDATES TO SAME (.6); CORRESPOND WITH SIMPSON TEAM AND CRAVATH RE: SAME (.3); 

CALL WITH PG&E, WEIL TEAM, AND CRAVATH RE: OPEN ISSUES ON PSA (.4); FURTHER REVIEW REVISED 

DRAFTS AND CORRESPOND WITH L. CARENS RE: SAME (.3); EMAILS WITH CLIENT AND SIMPSON TEAM 

RE: UPDATES DRAFTS (.2).

05/25/19 Carens, Elizabeth Anne 2.10 1,176.00 008 56559738

REVIEW AND REVISE PLAN SUPPORT AGREEMENTS (1.6); CALL WITH CLIENT RE: PLAN SUPPORT 

AGREEMENTS (.5).

05/26/19 Bostel, Kevin 1.10 1,094.50 008 56610214

CORRESPOND WITH SIMPSON TEAM RE: COMMENTS TO PSA (.2); CALL WITH S. KAROTKIN RE: OPEN 

ISSUES ON PSA (.4); REVISE SAME PER ADDITIONAL COMMENTS (.5).

05/26/19 Carens, Elizabeth Anne 0.40 224.00 008 56618946

REVIEW AND REVISE PUBLIC ENTITY PSA.

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05/27/19 Bostel, Kevin 2.60 2,587.00 008 56609944

REVIEW ADDITIONAL COMMENTS ON PLAN SUPPORT AGREEMENT FROM M. TORKIN AND CONFER 

WITH S. KAROTKIN RE: SAME (.3); CALL WITH S. KAROTKIN RE: PLAN SUPPORT AGREEMENT (.3); 

FURTHER REVISE PLAN SUPPORT AGREEMENTS (.5); CONFER WITH PG&E AND CRAVATH RE: SAME (.2); 

FOLLOW-UP CALLS WITH S. KAROTKIN RE: PLAN SUPPORT AGREEMENTS (.3); UPDATE PLAN SUPPORT 

AGREEMENT (.3); FINAL REVIEW OF DRAFT FOR CIRCULATION (.7).

05/28/19 Carens, Elizabeth Anne 2.00 1,120.00 008 56619052

REVIEW AND REVISE PUBLIC ENTITY PSA.

05/29/19 Liou, Jessica 1.90 2,042.50 008 56611301

CONFER WITH F. ADAMS RE RIGHTS OFFERING (.2); CALL WITH S. GOLDRING, B. BROOKSTONE, F. 

ADAMS, LAZARD RE RIGHTS OFFERING MECHANICS AND TAX CONSIDERATIONS (.8); CONFER WITH B. 

BROOKSTONE RE TAX CONSIDERATIONS (.9).

05/29/19 Adams, Frank R. 1.50 2,137.50 008 56615685

PREPARE FOR AND PARTICIPATE ON CALL RE RIGHTS OFFERING AND RELATED WORK.

05/30/19 Liou, Jessica 0.30 322.50 008 56871086

EMAILS WITH J. BOKEN RE RESTRUCTURING ASSUMPTIONS.

05/30/19 Adams, Frank R. 0.50 712.50 008 56615670

INTERNAL UPDATE MEETING WITH A. BUTLER AND J. GOLTSER.

SUBTOTAL TASK 008 - Chapter 11 Plan/Plan 

Confirmation:

 109.20 $94,030.00

05/02/19 Carens, Elizabeth Anne 0.70 392.00 009 56618979

REVIEW AND REVISE INTERIM CASE UPDATE FOR CLIENT.

05/06/19 Liou, Jessica 0.30 322.50 009 56489806

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REVIEW AND RESPOND TO EMAILS FROM PG&E AND SIMPSON THATCHER RE NDA’S WITH JONES DAY 

(.3).

05/06/19 Goren, Matthew 0.30 322.50 009 56475791

WEEKLY CATCH UP CALL WITH T. SMITH.

05/07/19 Carens, Elizabeth Anne 1.40 784.00 009 56667804

REVIEW AND REVISE CASE SUMMARY FOR THE CLIENT.

05/10/19 Karotkin, Stephen 0.30 480.00 009 56478747

CALL J. LODUCA RE: PENDING MOTIONS AND UPCOMING MATTERS.

05/13/19 Goren, Matthew 0.30 322.50 009 56516455

PARTICIPATE ON WEEKLY UPDATE CALL WITH T. SMITH.

05/14/19 Goren, Matthew 0.40 430.00 009 56516321

CALLS AND EMAILS WITH CLIENT RE: PARADISE PROPANE ISSUE.

05/20/19 Goren, Matthew 0.70 752.50 009 56564261

REVISE CLIENT UPDATE SUMMARIES AND EMAILS WITH L. CARENS RE: SAME (0.3); WEEKLY CATCH UP 

CALL WITH T. SMITH (0.4).

05/20/19 Carens, Elizabeth Anne 1.80 1,008.00 009 56559772

REVIEW AND REVISE CASE SUMMARY UPDATE FOR CLIENT DISTRIBUTION.

05/21/19 Karotkin, Stephen 1.40 2,240.00 009 56538219

MEET WITH COMPANY AND LAZARD RE: CHAPTER 11 ISSUES AND STRATEGY (1.1); CONFERENCE WITH 

J. LODUCA RE: PENDING MOTIONS (.3).

05/21/19 Goren, Matthew 1.50 1,612.50 009 56563979

PARTICIPATE IN TOWN HALL AT PG&E RE: CHAPTER 11.

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05/22/19 Carens, Elizabeth Anne 1.40 784.00 009 56559527

REVIEW AND REVISE HEARING SUMMARY FOR CLIENT.

05/23/19 Carens, Elizabeth Anne 0.30 168.00 009 56559642

 REVIEW AND REVISE CLIENT RESPONSES TO QUESTIONNAIRE.

05/24/19 Carens, Elizabeth Anne 0.20 112.00 009 56559784

REVIEW FINAL ORDERS AND SEND ENTERED ORDERS TO THE CLIENT.

05/28/19 Karotkin, Stephen 0.30 480.00 009 56585718

CONFERENCE WITH J. LODUCA RE: PENDING MOTIONS AND MOTIONS TO BE FILED.

05/29/19 Karotkin, Stephen 1.70 2,720.00 009 56703776

MEET WITH GUGGENHEIM, O'MELVENY AND COMPANY RE: CHAPTER 11 PROCESS (1.2); CONFERENCE 

CALL WITH COMPANY AND PROFESSIONALS ON CHAPTER 11 UPDATE (.5).

SUBTOTAL TASK 009 - Communications with 

Client:

 13.00 $12,930.50

05/01/19 Karotkin, Stephen 1.40 2,240.00 010 56427170

REVIEW AND REVISE BOARD PRESENTATION AND CALL J. LIOU RE: SAME (1.1); CONFERENCE WITH J. 

LODUCA RE: BOARD MEETING (.3).

05/01/19 Byrne, Peter M. 0.90 895.50 010 56439943

REVIEW 10-Q AND NON-DEBTOR FILING.

05/03/19 Karotkin, Stephen 3.10 4,960.00 010 56439703

ATTEND COMPENSATION COMMITTEE MEETING (2.4); CALL J. LODUCA RE: COMPENSATION 

COMMITTEE MEETING (.3); CALL J. LOWE RE: EMPLOYEE ISSUES (.4).

05/03/19 Slack, Richard W. 2.80 3,570.00 010 56660744

COMPENSATION COMMITTEE MEETING WITH S. KAROTKIN AND J. LIOU.

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05/03/19 Liou, Jessica 2.60 2,795.00 010 56660750

COMPENSATION COMMITTEE CALL WITH S. KAROTKIN AND R. SLACK.

05/06/19 Karotkin, Stephen 3.60 5,760.00 010 56468358

CALL M. TORKIN RE: CASE STATUS (.5); CONFERRENCE WITH J. LIOU AND M. GOREN RE: BOARD 

PRESENTATION (.4); PARTICIPATE IN RESTRUCTURING COMMITTEE MEETING PRESENTATION (.6); 

PARTICIPATE IN RESTRUCTURING COMMITTEE MEETING (1.7); CALL P. CURNIN RE: BOARD ISSUES (.4).

05/06/19 Liou, Jessica 2.30 2,472.50 010 56489759

CONFER WITH S. KAROTKIN AND M. GOREN RE BOARD SLIDES AND OTHER OPEN ISSUES AND NEXT 

STEPS (.5); PARTICIPATE ON RESTRUCTURING SUBCOMMITTEE CALL (1.8).

05/06/19 Goren, Matthew 3.10 3,332.50 010 56476166

CONFER WITH S. KAROTKIN AND J. LIOU RE: BOARD MATERIALS AND OPEN ISSUES (0.5); PREPARE 

BOARD MATERIALS (2.6).

05/07/19 Karotkin, Stephen 4.10 6,560.00 010 56474746

RESTRUCTURING COMMITTEE MEETING (1.2); CALL P. CURNIN RE: INSURANCE ISSUES (.4); CONFERENCE 

WITH M. MOORE RE: BOARD ISSUES (.4); CONFERENCE WITH K. ZIMAN RE: BOARD PRESENTATION (.4); 

ATTEND COMPENSATION COMMITTEE MEETING (1.7).

05/07/19 Liou, Jessica 0.80 860.00 010 56517506

CALL WITH LAZARD AND PG&E RE BOARD MATERIALS (.7); REVIEW AND RESPOND TO EMAILS FROM E. 

SILVERMAN RE BOARD DECK (.1).

05/07/19 Wessel, Paul J. 0.50 800.00 010 56871254

PREPRE FOR AND PARTICIPATE IN WEEKLY COMPENSATION CALL.

05/08/19 Karotkin, Stephen 3.40 5,440.00 010 56474815

CALL WITH P. CURNIN RE: BOARD MATTERS (.6); PREPARE BOARD MATERIALS (.9); CONFERENCE WITH 

J. LIOU RE: PENDING MATTERS AND BOARD QUESTIONS (.3); ATTEND RESTRUCTURING COMMITTEE 

MEETING (1.6).

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05/08/19 Goren, Matthew 2.20 2,365.00 010 56476301

REVISE BOARD MATERIALS (1.8) AND EMAILS WITH CLIENT AND LAZARD RE: SAME (0.4).

05/09/19 Karotkin, Stephen 1.20 1,920.00 010 56475104

REVIEW BOARD MATERIALS.

05/09/19 Liou, Jessica 0.20 215.00 010 56519254

EMAIL WITH R. FOUST RE SUMMARIES OF KEY MOTIONS AND PLEADINGS FOR BOARD.

05/09/19 Goren, Matthew 0.40 430.00 010 56476188

EMAILS WITH L. CARENS AND R. FOUST RE: BOARD SUMMARIES / UPDATE (0.4).

05/09/19 Kramer, Kevin 0.10 99.50 010 56669237

EMAILS RE BOARD UPDATE.

05/10/19 Karotkin, Stephen 3.40 5,440.00 010 56478542

CALL SIMPSON THACHER RE: BOARD AND PLAN ISSUES (.6); BOARD MEETING CONFERENCE CALL (1.1); 

RESTRUCTURING COMMITTEE CONFERENCE CALL (1.7).

05/10/19 Liou, Jessica 0.30 322.50 010 56520375

REVIEW DRAFT 8-K FOR COMPENSATION MATTERS (.3).

05/10/19 Liou, Jessica 1.50 1,612.50 010 56520686

PARTICIPATE IN RESTRUCTURING COMMITTEE CALL RE EXIT FINANCING (1.5).

05/10/19 Goren, Matthew 1.80 1,935.00 010 56476123

ATTEND TELEPHONIC RESTRUCTURING SUB-COMMITTEE MEETING (1.3); CALL WITH STB RE: BOARD 

ISSUES (0.5).

05/10/19 Bostel, Kevin 0.40 398.00 010 56690067

REVIEW RESTRUCTURING COMMITTEE MATERIALS AND CONFER WITH J. LIOU RE: OPEN ISSUES.

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05/13/19 Karotkin, Stephen 1.50 2,400.00 010 56488912

PREPARE MATERIALS RE: CHAPTER 11 PLAN ISSUES FOR RESTRUCTURING COMMITTEE (1.3); CALL K. 

ZIMAN RE: RESTRUCTURING COMMITTEE MEETING (.2).

05/13/19 Liou, Jessica 0.20 215.00 010 56517980

REVIEW AND REVISE BOARD SLIDES.

05/13/19 Adams, Frank R. 0.20 285.00 010 56512386

CALL WITH P. BYRNE (.1); ATTN TO DISCLOSURE MATTERS (.1).

05/13/19 Bostel, Kevin 0.40 398.00 010 56690319

REVIEW MATERIALS FOR RESTRUCTURING COMMITTEE.

05/13/19 Byrne, Peter M. 1.40 1,393.00 010 56521896

REVIEW PG&E 8-K (1.1); CORRESPONDENCE WITH WEIL TEAM (0.3).

05/13/19 Kleinjan, John M. 0.20 158.00 010 56490769

REVIEW COMMENTS TO COMPENSATION-RELATED 8-K.

05/13/19 Bruno, Travis 0.40 224.00 010 56511818

REVIEW CRAVATH'S COMMENTS TO 8-K.

05/14/19 Karotkin, Stephen 1.70 2,720.00 010 56520155

ATTEND MEETING OF RESTRUCTURING SUBCOMITTEE (1.7).

05/14/19 Byrne, Peter M. 1.10 1,094.50 010 56521514

REVIEW 8-K (0.5); CALLS WITH CRAVATH AND WEIL TEAMS (0.6).

05/15/19 Karotkin, Stephen 2.30 3,680.00 010 56520382

ATTEND BOARD MEETING (.8); REVIEW AND REVISE 8K (.3); COMPENSATION COMMITTEE MEETING (1.2).

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05/15/19 Byrne, Peter M. 0.10 99.50 010 56521745

REVIEW 8-K CHANGES.

05/15/19 Schinckel, Thomas Robert 0.40 276.00 010 56497594

DRAFT SUMMARY OF MOTION STATUS FOR BOARD UPDATE.

05/16/19 Karotkin, Stephen 3.90 6,240.00 010 56520356

ATTEND BOARD MEETING.

05/16/19 Liou, Jessica 0.40 430.00 010 56534012

REVIEW AND REVISE SUMMARY OF WEEKLY FILINGS AND EVENTS FOR BOARD.

05/23/19 Goren, Matthew 0.30 322.50 010 56564204

REVISE CASE UPDATE BULLETS FOR BOARD AND EMAILS WITH L. CARENS RE: SAME.

05/23/19 Carens, Elizabeth Anne 0.80 448.00 010 56705093

REVIEW AND REVISE DRAFT BOARD UPDATES FOR CLIENT CIRCULATION.

05/24/19 Goren, Matthew 1.10 1,182.50 010 56564171

PARTICIPATE IN BOARD UPDATE CALL (1.0) AND FOLLOW-UP EMAILS RE: SAME (0.1).

05/29/19 Karotkin, Stephen 2.60 4,160.00 010 56585632

MEET WITH RESTRUCTURING COMMITTEE RE: CHAPTER 11 PROCESS AND CLAIMS (1.8); MEET WITH 

BOARD RESTRUCTURING COMMITTEE AND GUGGENHEIM RE: CHAPTER 11 CASE (.8).

05/30/19 Liou, Jessica 1.50 1,612.50 010 56619312

CONFER WITH S. KAROTKIN, BOARD CALL (1.1); REVIEW AND REVISE DRAFT SUMMARY FOR BOARD (.3), 

EMAILS WITH K. ORSINI AT CRAVATH RE SAME (.1).

05/30/19 Goren, Matthew 1.20 1,290.00 010 56601678

PARTICIPATE ON BOARD CALL.

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05/30/19 Carens, Elizabeth Anne 0.80 448.00 010 56618933

REVIEW AND REVISE WEEKLY SUMMARY OF CASE UPDATES FOR BOARD OF DIRECTORS.

05/30/19 Foust, Rachael L. 0.90 621.00 010 56628424

DRAFT CASE UPDATE FOR BOARD AND CIRCULATE (0.9).

SUBTOTAL TASK 010 - Corporate Governance and 

Board Issues:

 63.50 $84,120.50

05/01/19 Karotkin, Stephen 0.30 480.00 011 56427497

CALL M. FINK RE: CON EDISON SETTLEMENT.

05/01/19 Bostel, Kevin 1.00 995.00 011 56446821

CALL WITH K. SAMPSON RE: EGI AGREEMENTS (.2); REVIEW DOCUMENTS IN PREPARATION FOR SOME 

(.3) REVIEW INQUIRY FROM COMPANY RE: STUDY PAYMENTS AND VENDOR ISSUES (.2); MEET WITH M. 

GOREN RE: PAYMENT OF TARIFF PAYMENTS TO CPUC (.3).

05/01/19 Minga, Jay 0.20 190.00 011 56428280

EMAILS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE CONED SETTLEMENT.

05/01/19 Fink, Moshe A. 3.70 3,515.00 011 56447063

CALLS WITH CLIENT RE CONED MOTION (.9); REVIEW AND REVISE SAME (.8); CALL WITH S. KAROTKIN 

RE SAME (.3); CALL WITH CONED COUNSEL RE SAME (.3); EMAILS WITH TEAM RE SAME (.5); REVIEW 

DILIGENCE REQUESTS AND EMAIL WITH AIX RE SAME (.3); CORR. WITH TEAM AND ALIX RE VENDOR 

INQUIRIES (.4); CALL WITH CLIENT TRADING COUNTERPARTY AGREEMENT (.2).

05/01/19 Evans, Steven 0.20 112.00 011 56435527

EMAIL CORRESPONDENCE RE: CONEDISON MOTION TO APPROVE SETTLEMENT AGREEMENT.

05/02/19 Goren, Matthew 1.20 1,290.00 011 56436101

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ATTEND TO SUPPLIER INQUIRIES AND EMAILS WITH T. SCHINCKLE RE: SAME (0.6); CALLS AND EMAILS 

WITH G4S AND ALIXPARTNERS RE: CLAIM ISSUE (0.4); EMAILS WITH T. TSEKERIDES AND M. FINK RE: 

CON ED MOTION (.2).

05/02/19 Bostel, Kevin 0.20 199.00 011 56447031

CALL WITH J. DREHER RE: VENDOR/LIEN AGREEMENT.

05/02/19 Fink, Moshe A. 0.80 760.00 011 56446776

CALL WITH ALIX RE VENDOR STATUS (.2); EMAILS WITH TEAM RE SAME (.3); SUMMARY EMAIL TO 

LOCAL COUNSEL RE LIEN VENDOR LIEN ISSUE (.3).

05/02/19 Schinckel, Thomas Robert 0.50 345.00 011 56430265

EMAILS TO D LORENZO REGARDING PETERSON POWER SYSTEMS AND DNV CORRESPONDENCE (0.2); 

EMAIL COUNSEL FOR PETERSON POWER SYSTEMS (0.1); EMAIL DNV COUNSEL (0.2).

05/03/19 Goren, Matthew 0.70 752.50 011 56436147

CALL WITH CLIENT RE: GTSA CREDITS (0.3); EMAILS WITH J. LIOU AND CLIENT RE: SAME (0.2); EMAILS 

WITH ALIXPARTNERS, T. TSEKERIDES AND M. FINK RE: CON ED SETTLEMENT (.2).

05/03/19 Bostel, Kevin 1.00 995.00 011 56447076

CALL WITH PG&E TEAM AND VENDOR RE: INTERCONNECTION AGREEMENT (.5); FOLLOW-UP WITH K. 

SAMPSON RE: SAME (.2); MEET WITH S. KAROTKIN RE: SAME (.3).

05/03/19 Fink, Moshe A. 1.30 1,235.00 011 56446732

EXCHANGE OPERATORS CALL (.7); EMAIL WITH TEAM RE VENDOR ISSUES, INCLUDING 503(B)(9) 

QUESTION (.6).

05/06/19 Goren, Matthew 0.40 430.00 011 56475839

CALLS AND EMAILS WITH ALIXPARTNERS RE: VENDOR AGREEMENTS.

05/06/19 Bostel, Kevin 0.40 398.00 011 56483419

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REVIEW INTERCONNECTION AGREEMENT ISSUES FOR NETWORK REIMBURSEMENTS AND CORRESPOND 

WITH K. SAMPSON RE: SAME (.4).

05/06/19 Carens, Elizabeth Anne 0.60 336.00 011 56667945

RESEARCH PAYMENTS PAID PURSUANT TO THE CUSTOMER PROGRAM MOTION.

05/06/19 Schinckel, Thomas Robert 0.60 414.00 011 56455491

REVIEW LETTER FROM SCHWEITZER'S COUNSEL AND DRAFT RESPONSE.

05/07/19 Goren, Matthew 0.40 430.00 011 56476265

RESPOND TO CREDITOR INQUIRIES.

05/07/19 Bostel, Kevin 0.30 298.50 011 56483426

CALL WITH D. LORENZO, T. SCHINCKEL, AND PG&E TEAM RE: SEL VENDOR ISSUES.

05/07/19 Fink, Moshe A. 1.60 1,520.00 011 56487438

CALL WITH CLIENT RE ESCHEATMENT (.7); SUMMARY EMAILS TO TEAM RE SAME (.5); EMAIL WITH 

TEAM AND ALIX RE VENDOR QUESTIONS (.2); REVIEW RECENT PLEADINGS (.2).

05/07/19 Schinckel, Thomas Robert 0.70 483.00 011 56455610

CALL WITH K BOSTEL, D LORENZO, C HONG AND S COLEMAN REGARDING SCHWEITZER LETTER (0.2); 

DRAFT LETTER TO SCHWEITZER'S COUNSEL. (0.5).

05/08/19 Goren, Matthew 0.40 430.00 011 56475896

REVIEW VENDOR REPORTING MATERIALS AND EMAILS WITH ALIXPARTNERS RE: SAME (0.4).

05/08/19 Fink, Moshe A. 1.10 1,045.00 011 56487483

CALL WITH ALIX RE CUSTOMER POGRAMS MOTION (.4); CALL WITH J. LIOU RE SAME (.2); SUMMARY 

EMAILS TO TEAM AND ALIX RE SAME (.5).

05/08/19 Schinckel, Thomas Robert 0.40 276.00 011 56459856

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DRAFT LETTER TO STITES & HARBISON REGARDING SCHWEITZER CONTRACTS.

05/09/19 Tsekerides, Theodore E. 0.50 575.00 011 56480145

CONFERENCE CALL WITH CONED COUNSEL RE: OPEN VENDOR ISSUES (0.5).

05/09/19 Fink, Moshe A. 1.60 1,520.00 011 56487598

DRAFT SUMMARY EMAIL TO CLIENT RE CARB (.4); EMAIL WITH TEAM RE SAME (.3); REVIEW 

MONTICELLO REVENUE BOND DOCUMENTS (.5); SUMMARY EMAIL TO TEAM RE SAME (.4).

05/09/19 Schinckel, Thomas Robert 0.80 552.00 011 56476377

DRAFT EMAIL R FRANKE REGARDING FLOWSERVE DEBTS (.3); EMAIL TO A PATEL REGARDING SUPPLIER 

CLAIMS (.1); CALL WITH M ROBERTS REGARDING INTERCONNECTION AGREEMENTS (0.2); CONFER WITH 

AND EMAIL K BOSTEL REGARDING INTERCONNECTION AGREEMENTS (0.2).

05/10/19 Bostel, Kevin 0.20 199.00 011 56483625

CALL WITH COUNSEL TO INTERCONNECTION CUSTOMER RE: NETWORK UPGRADE ISSUES.

05/10/19 Fink, Moshe A. 0.70 665.00 011 56487462

DRAFT EMAIL TO CLIENT RE CUSTOMER PROGRAMS (.4); CALL WITH M. GOREN RE REVENUE BONDS (.2); 

CALL WITH S. KAROTKIN RE TRADING COUNTERPARTIES (.1).

05/13/19 Bostel, Kevin 1.00 995.00 011 56544043

REVIEW CPSI INFORMATION FOR MOTION AND CORRESPOND WITH T. SCHINCKEL RE: SAME (.4); CALL 

WITH PG&E AND EGI CUSTOMER RE: NU PAYMENTS (.3); CORREPOND WITH ALIX TEAM RE: VENDOR 

AGREEMENT (.1); CONFER WITH M. FINK RE: MECHANICS LIEN ISSUES (.2).

05/13/19 Fink, Moshe A. 1.40 1,330.00 011 56532838

EXCHANGE OPERATORS (.5); ANALYSIS RE CLAIMS TRADING QUESTION (.3); CALL WITH ALIX RE CARB 

(.1); CALL WITH CARB COUNSEL RE SAME (.3); CONFER WITH K. BOSTEL RE: MECHANICS LIEN ISSUES (.2).

05/14/19 Goren, Matthew 0.20 215.00 011 56516582

RESPOND TO INQUIRIES FROM N.A. SUBSTATION SERVICES AND EMAILS WITH T. SCHINKLE RE: SAME.

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05/14/19 Bostel, Kevin 0.30 298.50 011 56610318

MEET WITH M. GOREN RE: INTERCONNECTION AGREEMENT ISSUES (.2) CORESPOND WITH D. LORENZO 

RE: VENDOR AGREEMENTS (.1).

05/14/19 Fink, Moshe A. 0.40 380.00 011 56532790

REVISE TRADING COUNTERPARTY AGREEMENT (.3); EMAIL WITH CLIENT RE SAME (.1).

05/14/19 Schinckel, Thomas Robert 0.60 414.00 011 56493766

EMAIL D LORENZO REGARDING NORTHERN AMERICAN SUBSTATION SERVICES LLC (0.1); CONSIDER AND 

DRAFT RESPONSE (0.3); CONFER WITH M GOREN REGARDING RESPONSE (0.1); CALL TO COUNSEL FOR ERN 

AMERICAN SUBSTATION SERVICES LLC (0.1).

05/15/19 Bostel, Kevin 1.30 1,293.50 011 56528578

CALL WITH P. ARANI AND CONED TEAM RE: NETWORK UPGRADE ISSUES (.4); FOLLOW-UP CALL WITH P. 

ARANI RE: INTERCONNECTION AGREEMENT ISSUES (.3); PREPARE SUMMARY OF NU ISSUES FOR 

COMMITTEE REVIEW (.4); CALL WITH D. LORENZO RE: OPEN VENDOR AGREEMENT ISSUES (.2).

05/15/19 Fink, Moshe A. 0.60 570.00 011 56532804

REVIEW AND MARKUP PPA AMENDMENT (.4); CORR. WITH M. GOREN RE SAME (.2).

05/16/19 Bostel, Kevin 0.60 597.00 011 56528741

CALL WITH CUSTOMER AND K. SAMPSON RE: INTERCONNECTION ISSUES (.4); CORRESPOND WITH EGI 

TEAM RE: NU ISSUES (.2).

05/17/19 Bostel, Kevin 0.70 696.50 011 56528414

CORRESPOND WITH K. SAMPSON RE: NU ISSUES (.2); FOLLOW-UP EMAIL TO T. SMITH RE: SAME (.2); 

CORRESPOND WITH CITY OF OAKLAND'S COUNSEL RE: OPEN SERVICE AGREEMENT ISSUES, FOLLOW-UP 

EMAILS RE: SAME (.3).

05/17/19 Fink, Moshe A. 0.20 190.00 011 56871044

CALL WITH LOCAL COUNSEL RE VENDOR ISSUES.

05/20/19 Bostel, Kevin 0.30 298.50 011 56610188

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CORRESPOND WITH D. LORENZO RE: CITY OF OAKLAND VENDOR AGREREMENT AND REVISE SAME (.3).

05/20/19 Fink, Moshe A. 1.40 1,330.00 011 56597907

CALL WITH CLIENT RE PPA AMENDMENT AND OTHER ISSUES (.8); PREPARE FOR SAME (.2); CORR. WITH 

TEAM RE SAME (.4).

05/20/19 Schinckel, Thomas Robert 0.60 414.00 011 56537222

AMEND LETTER TO GLOBAL AMPERSAND (0.5); EMAIL PG&E AND ALIX TEAM REGARDING GLOBAL 

AMPERSAND (0.1).

05/21/19 Goren, Matthew 0.60 645.00 011 56564161

EMAILS WITH ALIXPARTNERS RE: COMMITTEE VENDOR PAYMENT REPORTS (0.3); CALLS AND EMAILS 

WITH D. LORENZO AND M. FINK RE: ANGI (0.3).

05/21/19 Bostel, Kevin 0.30 298.50 011 56610165

CORRESPOND WITH COUNSEL TO CITY OF OAKLAND RE: VENDOR AGREEMENT, INCLUDING REVIEW OF 

REVISED AGREEMENT (.2); FURTHER CORRESPONDENCE WITH COUNSEL TO CITY OF OAKLAND RE: 

REVISED VENDOR AGREEMENT (.1).

05/21/19 Fink, Moshe A. 0.30 285.00 011 56597808

EMAIL WITH TEAM AND ALIX RE VENDOR ISSUES.

05/21/19 Schinckel, Thomas Robert 0.40 276.00 011 56537483

FINALIZE LETTER TO WINSTON STRAWN.

05/22/19 Bostel, Kevin 0.50 497.50 011 56609946

REVIEW AND COMMENT ON LETTER TO SEL RE: OIS STATUS, CORRESPOND WITH T. SCHINCKEL RE: 

SAME (.5).

05/22/19 Fink, Moshe A. 1.70 1,615.00 011 56579195

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CALL WITH VENDOR COUNSEL (.3); FOLLOW UP WITH TEAM RE SAME (.1); REVIEW DRAM AGREEMENT 

AND CUSTOMER PROGRAM ORDER TO RESPOND TO CLIENT INQUIRY (.8); SUMMARY EMAIL TO TEAM 

AND CLIENT RE SAME (.3); EMAIL WITH TEAM RE AUTOMATIC STAY LETTER TO VENDOR (.2).

05/22/19 Schinckel, Thomas Robert 0.20 138.00 011 56541787

CALL WITH J ROWLAND REGARDING PHILLIPS & JORDAN AND EMAIL M GOREN REGARDING SAME.

05/23/19 Goren, Matthew 0.40 430.00 011 56564160

REVIEW VENDOR LETTER AND EMAILS WITH T. SCHINCKLE RE: SAME.

05/23/19 Bostel, Kevin 0.10 99.50 011 56610483

CONFER WITH T. SCHINCKEL AND M. GOREN RE: SCHWEITZER ISSUES.

05/23/19 Fink, Moshe A. 0.40 380.00 011 56583715

CALL WITH CLIENT RE ESCHEATMENT ISSUES.

05/23/19 Schinckel, Thomas Robert 2.70 1,863.00 011 56548602

REVIEW ARCHIEMD CONTRACT AND CONSIDER LEGAL ISSUES ARISING FROM CONTRACT (2.1); UPDATE 

DRAFT LETTER TO STITES REGARDING SEL (0.5); EMAIL CLIENT GROUP (0.1).

05/24/19 Fink, Moshe A. 0.10 95.00 011 56597809

EMAIL WITH TEAM RE WORKSTREAMS.

05/24/19 Schinckel, Thomas Robert 0.90 621.00 011 56562289

CONSIDER ARCHIEMD CONTRACT AND DRAFT SUMMARY NOTE.

05/28/19 Fink, Moshe A. 0.20 190.00 011 56617254

EMAIL WITH CLIENT AND TEAM RE PPA AMENDMENT.

05/28/19 Fink, Moshe A. 0.10 95.00 011 56871098

REVISE AUTOMATIC STAY LETTER TO VENDOR.

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05/29/19 Schinckel, Thomas Robert 0.20 138.00 011 56585081

CALL WITH CISCO REGARDING OUTSTANDING INVOICE.

05/30/19 Goren, Matthew 0.20 215.00 011 56601703

EMAILS WITH CLIENT RE: G4S OIS AGREEMENT.

05/30/19 Fink, Moshe A. 0.70 665.00 011 56619985

CALL WITH CLIENT RE PPA QUESTION AND EMAIL WITH TEAM RE SAME.

05/30/19 Schinckel, Thomas Robert 0.30 207.00 011 56590447

FINALIZE AND SEND LETTER TO STITES HARBISON REGARDING SCHWEITZER ENGINEERING.

05/31/19 Goren, Matthew 0.40 430.00 011 56601723

CALLS AND EMAILS WITH ALIXPARTNERS AND COUNSEL RE: QUANTA REPORTS.

05/31/19 Bostel, Kevin 0.50 497.50 011 56610083

CORRESPOND WITH D. LORENZO RE: VENDOR AGREEMENT ISSUES (.2); CALL WITH INTERCONNECTION 

CUSTOMER AND K. SAMSON RE: NU REIMBURSEMENT ISSUES (.3).

05/31/19 Fink, Moshe A. 1.30 1,235.00 011 56668663

REVIEW TRADING AND LETTER OF CREDIT ISSUES (.4); CALLS WITH M. GOREN RE ESCHEATMENT ISSUES 

AND TRADING ISSUES (.3); CALL WITH CLIENT RE LETTER OF CREDIT AND CASH COLLATERAL (.3); 

EMAIL WITH TEAM RE EXCHANGE OPERATOR REPORTING (.3).

SUBTOTAL TASK 011 - Customer, Supplier and 

Vendor Issues:

 43.90 $40,378.00

05/06/19 Foust, Rachael L. 2.10 1,449.00 012 56451338

CORRESPOND AND CALLS WITH CLIENT REGARDING LETTER OF CREDIT QUESTIONS (1.1); DISCUSS SAME 

INTERNALLY (0.6); REVIEW FIRST DAY ORDERS RE: SAME (0.4).

05/09/19 Schinckel, Thomas Robert 0.30 207.00 012 56476699

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EMAIL J LIOU REGARDING DIP TERMS (0.2); CALL WITH P SANDLER REGARDING DIP TERMS (0.1).

05/10/19 Karotkin, Stephen 0.20 320.00 012 56670408

CALL M. FINK RE: CASH COLLATERAL DEPOSITS BY CONTRACT COUNTERPARTIES.

05/23/19 Goren, Matthew 1.10 1,182.50 012 56564347

PARTICIPATE IN UPDATE CALL WITH DIP AGENT AND ALIXPARTNERS.

SUBTOTAL TASK 012 - DIP Financing/Cash 

Mgmt/Hedging Transactions:

 3.70 $3,158.50

05/10/19 Lee, Kathleen 0.50 210.00 013 56477164

ASSIST WITH DISCLOSURE STATEMENT RESEARCH FOR J. LIOU.

05/10/19 Peene, Travis J. 0.40 96.00 013 56494260

CONDUCT RESEARCH RE: DISCLOSURE STATEMENTS.

05/13/19 Liou, Jessica 0.50 537.50 013 56517984

REVIEW DISCLOSURE STATEMENTS AND COMPILE LIST OF TOPICS AND DOCUMENTS (.5).

05/13/19 Goren, Matthew 0.30 322.50 013 56516289

EMAILS WITH J. LIOU RE: DISCLOSURE STATEMENT OUTLINE.

05/21/19 Liou, Jessica 0.20 215.00 013 56566195

REVIEW AND RESPOND TO PGE EMAILS RE DISCLOSURE STATEMENT FROM S. ROGERS.

05/23/19 Liou, Jessica 0.60 645.00 013 56564913

CONFER WITH PG&E TEAM RE DISCLOSURE STATEMENT WORKSTREAM.

SUBTOTAL TASK 013 - Disclosure Statement: 2.50 $2,026.00

04/02/19 Tran, Hong-An Nguyen 4.30 4,278.50 014 56635563

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REVIEW AND REVISE REPLY IN SUPPORT OF STIP MOTION AND CORRESPONDENCE REGARDING SAME 

(3.1); CONFERENCE REGARDING HEARING PREPARATION (1.2).

05/01/19 Karotkin, Stephen 1.40 2,240.00 014 56427949

REVIEW AND REVISE EMAIL RE: EMPLOYEE WAGES AND CALL K. BOSTEL RE: SAME (.4); REVIEW AND 

REVISE EMPLOYMENT LETTER AGREEMENT (.6); REVIEW EMPLOYEE BENEFIT MEMO (.4).

05/01/19 Liou, Jessica 0.50 537.50 014 56450764

CALL WITH J. LOWE, D. SINGH, H. JONES, AND R. SLACK RE EMPLOYEE/EMPLOYMENT RELATED 

DOCUMENT REQUESTS.

05/01/19 Bostel, Kevin 1.30 1,293.50 014 56446727

REVIEW AND UPDATE EMPLOYEE CHART (.6); CORRESPOND WITH S. KAROTKIN RE: WAGE ISSUES (.2); 

REVISE MEMO TO COMMITTEES RE: WAGES ORDER (.3); CORRESPOND WITH TCC AND UCC RE: WAGES 

ORDER (.2).

05/01/19 Kleinjan, John M. 1.70 1,343.00 014 56427312

DRAFT SUMMARY OF COMPENSATION-RELATED ADVICE PROVIDED TO PG&E (1.6); CORRESPOND WITH 

P. WESSEL, J. LIOU AND K. BOSTEL RE: SUMMARY OF COMPENSATION-RELATED ADVICE PROVIDED TO 

PG&E (.1).

05/02/19 Karotkin, Stephen 1.50 2,400.00 014 56430222

CALL K. ZIMAN RE: EMPLOYEE ISSUES (.3); CALL WITH P. WESSEL AND J. LIOU RE: EMPLOYEE MATTERS 

(.3); REVIEW COMPENSATION COMMITTEE MATERIALS (.9).

05/02/19 Slack, Richard W. 0.40 510.00 014 56659240

REVIEW MAY COMPENSATION COMMITTEE MATERIALS FOR STIP AND KEIP.

05/02/19 Liou, Jessica 1.70 1,827.50 014 56451031

CONFER WITH PGE RE EMPLOYEE RETENTION ISSUES (.5); REVIEW AND RESPOND TO EMAILS RE 

COMPASS RETENTION (.2); CONFER WITH P. WESSEL RE CEO COMPENSATION AGREEMENT (.5); REVIEW 

COMPENSATION COMMITTEE MATERIALS, REVIEW AND RESPOND TO LABOR EMAILS FROM M. PARRY 

AND K. BOSTEL (.5).

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05/02/19 Wessel, Paul J. 1.80 2,880.00 014 56431134

REVIEW CEO OFFER LETTER AND COMMENTS ON 8K (.7); REVIEW COMMITTEE DECK FOR PERFORMANCE 

MEASURES (.4); CALLS WITH J. LIOU AND S. KAROTKIN RE: COMMENTS ON OFFER LETTER (.5); EMAIL 

CORRESPONDENCE WITH PG&E RE: LETTER (.2).

05/02/19 Bostel, Kevin 0.70 696.50 014 56446793

CALL (PARTIAL) WITH COMPANY AND J. LIOU RE: RETENTION ISSUES (.4); FOLLOW-UP DISCUSSION 

WITH J. LIOU RE: SAME (.3).

05/02/19 Carens, Elizabeth Anne 2.40 1,344.00 014 56619002

MEET WITH K. BOSTEL RE: EXECUTIVE EMPLOYMENT COMPENSATION MOTION (.4); REVIEW STIP 

MOTION BACKGOUND INFORMATION ON COMPENSATION ISSUES (.9); REVIEW AND REVISE MOTION TO 

APPROVE CEO COMPENSATION (1.1).

05/02/19 Pitcher, Justin R. 0.10 79.00 014 56660464

CALL WITH L. CARENS REGARDING KEIP BINDER.

05/03/19 Liou, Jessica 0.80 860.00 014 56450811

CALL RE OFFER LETTER FOR B. JOHNSON (.6); REVIEW AND RESPOND TO EMAILS FROM K. BOSTEL RE 

LABOR EMAILS AND KEIP STATUS (.2).

05/03/19 Wessel, Paul J. 2.50 4,000.00 014 56444243

CONFERENCE CALL WITH PG&E TO DISCUSS CEO OFFER LETTER, AND COMPENSATION PACKAGE (.7); 

REVIEW COMPENSATION PLANS, RECOVERY POLICY AND OTHER DOCUMENTS FOR OFFER LETTER (.5); 

CONFERENCE WITH T. BRUNO AND J. LIOU RE: ISSUES FOR OFFER LETTER (.4); WORK WITH T. BRUNO RE 

DRAFTING REVISIONS (.6); EMAIL CORRESPONDENCE WITH F. CHANG, QUESTIONS FOR DIRECTOR 

COMPENSATION AND AWARDS (.3).

05/03/19 Bruno, Travis 2.00 1,120.00 014 56435404

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REVIEW COMPANY'S PUBLIC FILINGS AND COMPILED VARIOUS DOCUMENTS, INCLUDING THE LTIP, 

FORMS OF AWARD AGREEMENTS, OFFICER SEVERANCE POLICY, AND THE 8-K RE: WILLIAM JOHNSON 

(.8); REVIEW OFFER LETTER AND THE 2019 SHORT-TERM INCENTIVE PLAN (.3); MEET WITH P WESSEL TO 

REVIEW AND DISCUSS OFFER LETTER (.5); CONFERENCE CALL WITH P WESSEL AND THE CLIENT RE: 

REVIEW AND DISCUSSION OF OFFER LETTER (.4).

05/03/19 Carens, Elizabeth Anne 5.10 2,856.00 014 56618982

REVIEW AND REVISE MOTION TO APPROVE EXECUTIVE COMPENSATION (3.6); REVIEW AND REVISE 

MOTION TO APPROVE CEO COMPENSATION (1.5).

05/04/19 Wessel, Paul J. 0.50 800.00 014 56444521

DRAFT REVISIONS TO CEO OFFER LETTER.

05/04/19 Bostel, Kevin 0.20 199.00 014 56446999

REVIEW ADDITIONAL INQUIRIES RE: DIRECTOR COMPENSATION ISSUE AND CORRESPOND WITH P. 

WESSEL RE: SAME (.2).

05/04/19 Bruno, Travis 1.90 1,064.00 014 56436040

DRAFT OFFER LETTER.

05/04/19 Carens, Elizabeth Anne 3.40 1,904.00 014 56618952

REVIEW AND REVISE KEIP MOTION.

05/05/19 Liou, Jessica 0.90 967.50 014 56450653

REVIEW AND REVISE DRAFT LETTER TO NON-EMPLOYEE DIRECTORS (.2); CONFER WITH K. BOSTEL AND 

P. WESSEL RE NON-EMPLOYEE DIRECTOR COMPENSATION ISSUES (.7).

05/05/19 Wessel, Paul J. 2.40 3,840.00 014 56443961

CONFERENCE CALL WITH J. LIOU AND K. BOSTEL TO DISCUSS OUTSTANDING QUESTIONS FROM PG&E 

ON DIRECTOR AND EMPLOYEE COMPENSATION MATTERS (.6); REVIEW AND REVISE CEO OFFER LETTER 

(1.8).

05/05/19 Bostel, Kevin 1.30 1,293.50 014 56483244

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CALL WITH P. WESSEL AND J. LIOU RE: COMPENSATION ISSUES (.7); EMAILS WITH F. CHANG RE: 

DIRECTOR COMPENSATION ISSUES (.1); REVIEW INITIAL DRAFT OF KEIP AND CORRESPOND WITH L. 

CARENS RE: SAME (.3); FURTHER EMAILS RE: KEIP ISSUES (.2).

05/05/19 Carens, Elizabeth Anne 6.20 3,472.00 014 56559748

REVIEW AND REVISE KEIP MOTION.

05/06/19 Liou, Jessica 0.50 537.50 014 56489786

CONFER WITH K. BOSTEL RE EMPLOYEE ISSUES.

05/06/19 Wessel, Paul J. 1.30 2,080.00 014 56462479

REVISE CEO OFFER LETTER AND RELATED REVIEW OF UNDERLYING PLANS AND DOCUMENTS.

05/06/19 Bostel, Kevin 1.90 1,890.50 014 56483908

REVIEW SPREADSHEET FROM UNION COUNSEL ON SETTLEMENTS (.2); CORRESPOND WITH M. PARRY RE: 

GRIEVANCE ISSUES (.3 ); FOLLOW-UP EMAIL WITH MILBANK RE: EMPLOYEE PAYMENT ISSUES (.2); 

REVIEW AND COMMENT ON DRAFT KEIP MOTION (.9); MEET WITH L. CARENS RE: SAME (.3).

05/06/19 Carens, Elizabeth Anne 2.50 1,400.00 014 56667986

REVIEW AND REVISE EXECUTIVE COMPENSATION MOTION (2.2); MEET WITH K. BOSTEL RE: KEIP 

MOTION (.3).

05/07/19 Liou, Jessica 3.80 4,085.00 014 56517672

REVIEW COMPENSATION LETTER (.5); REVIEW AND RESPOND TO P. WESSEL EMAILS RE LABOR ISSUES 

(.5); CALL RE KEIP WITH J. LOWE, WILLIS TOWERS WATSON, K. BOSTEL AND L. CARENS (.5), POST-CALL 

MEETING WITH K. BOSTEL AND L. CARENS (.5); CONFER WITH K. BOSTEL RE CEO OFFER LETTER (.2); 

CONFER WITH PG&E, P. WESSEL AND K. BOSTEL RE EMPLOYEE ISSUES (.5); CONFER WITH S. KAROTKIN, 

P. WESSEL RE NON-EMPLOYEE DIRECTOR COMPENSATION (.5); S. KAROTKIN RE KEIP (.1); EMAIL WITH F. 

CHANG RE NON-EMPLOYEE DIRECTOR COMPENSATION ISSUES (.1); REVIEW AND COMMENT ON B. 

JOHNSON OFFER LETTER (.4).

05/07/19 Wessel, Paul J. 3.10 4,960.00 014 56462490

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PREPARE AND SEND DIRECTOR ANNUAL STOCK AWARD SUMMARY OF ALTERNATIVES (.7); 

CONFERENCE WITH J. LIOU AND K. BOSTEL RE: DIRECTOR DEFERRED COMPENSATION PLAN AND 

ANALYSIS (.4); CONFERENCE WITH T. BRUNO RE: PLAN DOCUMENT ANALYSIS AND STOCK INVESTMENT 

(.5); COMMENTS FROM J. LIOU ON OFFER LETTER AND WORK WITH T. BRUNO ON REVISIONS (.8); CALL 

WITH S. KAROTKIN TO DISCUSS COMPENSATION ISSUE (.4); EMAIL CORRESPONDENCE WITH PG&E RE: 

DIRECTOR RSU ELECTIONS (.3).

05/07/19 Bostel, Kevin 2.20 2,189.00 014 56483722

CALL WITH COMPANY, L. CARENS, AND J. LIOU RE: KEIP ISSUES (.7); FOLLOW-UP WITH J. LIOU RE: SAME 

(.3); CALL WITH PG&E, P. WESSEL AND J. LIOU RE: OPEN EMPLOYEE ISSUES (.4); REVIEW OFFER LETTER 

AND FIRST DAY WAGE MOTION FOR BENEFIT ISSUES, CONFER WITH J. LIOU RE: SAME (.3); CORRESPOND 

WITH P. WESSEL AND J. LIOU RE: OPEN EMPLOYEE ISSUES (.1); FURTHER REVIEW KEIP ISSUES (.3); 

CORRESPOND WITH J. REDMOND RE: WAGE PAYMENT ISSUES (.1).

05/07/19 Bruno, Travis 1.10 616.00 014 56470978

REVIEW J. LIOU'S COMMENTS TO OFFER LETTER (.4); DRAFT UPDATED OFFER LETTER (.3); CONFERENCE 

CALL WITH P WESSEL, WEIL BANKRUPTCY AND CLIENT RE: DEFERRED COMPENSATION ISSUES (.4).

05/07/19 Bruno, Travis 1.50 840.00 014 56471284

REVIEW COMPANY'S VARIOUS DEFERRED COMPENSATION PLANS; REVIEW PG&E CORPORATION 2005 

DEFERRED COMPENSATION PLAN FOR DIRECTORS, THE PG&E CORPORATION DEFERRED 

COMPENSATION PLAN FOR DIRECTORS, AND THE PG&E CORPORATION 2005 SUPPLEMENTAL 

RETIREMENT SAVINGS PLAN.

05/07/19 Carens, Elizabeth Anne 4.10 2,296.00 014 56667869

REVIEW AND REVISE COMPENSATION MOTION (2.9); REVIEW AND REVISE DECLARATION IN SUPPORT OF 

COMPENSATION MOTION (1.2).

05/08/19 Karotkin, Stephen 0.70 1,120.00 014 56475067

REVIEW EMAILS RE: EMPLOYEE ISSUES (.4); CONFERENCE WITH S. CAMPOS RE: EMPLOYEE ISSUES AND 

REVIEW EMAILS RE: SAME (.3).

05/08/19 Wessel, Paul J. 0.60 960.00 014 56462497

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EMAIL CORRESPONDENCE WITH S. KAROTKIN AND J. LIOU RE: DIRECTOR ISSUES, CEO OFFER LETTER (.3), 

FINALIZE AND SEND DRAFT OF OFFER LETTER TO PG&E (.3).

05/08/19 Carens, Elizabeth Anne 4.60 2,576.00 014 56746909

REVIEW AND REVISE EXECUTIVE COMPENSATION MOTION.

05/09/19 Karotkin, Stephen 0.40 640.00 014 56475103

CONFERENCE CALL WITH COMPANY RE: EMPLOYEE ISSUES.

05/09/19 Liou, Jessica 1.40 1,505.00 014 56519931

REVIEW AND RESPOND TO EMAILS FROM S. KAROTKIN, P. WESSEL RE NON-EMPLOYEE DIRECTOR 

COMPENSATION ISSUES (1.4).

05/09/19 Wessel, Paul J. 1.30 2,080.00 014 56477684

CALLS AND EMAIL CORRESPONDENCE WITH INTERNAL AND BOARD MEMBERS RE: COMPENSATION 

ISSUES.

05/09/19 Bostel, Kevin 2.10 2,089.50 014 56483860

REVIEW AND COMMENT ON REVISED DRAFT OF KEIP MOTION (1.4); MEET WITH L. CARENS RE: SAME 

(.1); FOLLOW-UP WITH M. PARRY RE: OPEN EMPLOYEE PAYMENT ISSUES (.1); FURTHER REVIEW OF KEIP 

ISSUES (.5).

05/09/19 Bruno, Travis 0.90 504.00 014 56471329

REVIEW THE PG&E CORPORATION 2005 DEFERRED COMPENSATION PLAN FOR NON-EMPLOYEE 

DIRECTORS AND PG&E OVERVIEW OF NON-EMPLOYEE DIRECTOR COMPENSATION; DRAFT RESPONSES 

TO QUESTIONS FROM DIRECTOR; EMAILS WITH WEIL BANKRUPTCY TEAM RE: DIRECTOR QUESTIONS.

05/09/19 Carens, Elizabeth Anne 1.80 1,008.00 014 56746727

REVIEW AND REVISE KEIP MOTION.

05/10/19 Liou, Jessica 0.50 537.50 014 56520225

CALL WITH SIMPSON THACHER RE STIP.

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05/10/19 Wessel, Paul J. 0.70 1,120.00 014 56478469

CONFERENCE WITH J. LIOU ON CEO OFFER LETTER (.2); REVIEW AND RESPOND TO COMMENTS FROM S. 

KAROTKIN (.3); PREPARE REVISIONS TO DRAFT (.2).

05/10/19 Goren, Matthew 0.40 430.00 014 56476186

EMAILS WITH CLIENT, J. LIOU AND CLIENT RE: CEO COMP AND KEIP MOTIONS.

05/10/19 Bostel, Kevin 1.80 1,791.00 014 56483304

REVIEW KEIP MATERIAL FROM WTW (.6); RESEARCH PRECEDENT RE: SAME (.5); COMMENT ON DRAFT 

MOTION AND CONFER WITH L. CARENS RE: SAME (.7).

05/10/19 Bruno, Travis 0.60 336.00 014 56471231

REVIEW BANKRUPTCY TEAM'S COMMENTS TO OFFER LETTER AND PROVIDE COMMENTS (.4); CALL 

WITH P WESSEL RE: OFFER LETTER (.2).

05/10/19 Carens, Elizabeth Anne 3.80 2,128.00 014 56746861

REVIEW AND REVISE KEIP MOTION (3.1); REVIEW AND REVISE KEIP PROPOSED ORDER (.7).

05/11/19 Liou, Jessica 2.60 2,795.00 014 56488922

REVIEW AND REVISE KEIP MOTION AND REVIEW MATERIALS RELATING TO SAME (2.5); CORRESPOND 

WITH L. CARENS RE KEIP MOTION (.1).

05/11/19 Bostel, Kevin 1.00 995.00 014 56483687

REVIEW KEIP MATERIAL AND CONFER WITH L. CARENS RE: SAME (.6); REVIEW J. LIOU COMMENTS TO 

KEIP MOTION AND CORRESPOND WITH L. CARENS RE: SAME (.4).

05/11/19 Carens, Elizabeth Anne 3.60 2,016.00 014 56746483

REVIEW AND REVISE KEIP MOTION.

05/12/19 Karotkin, Stephen 1.70 2,720.00 014 56478862

CALL M. MOORE RE: EMPLOYEE ISSUES (.6); CALL A. WOLFF RE: EMPLOYEE ISSUES (.3); CONFERENCE 

CALL WITH COMPENSATION COMMITTEE RE: EMPLOYEE ISSUES (.8).

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05/12/19 Liou, Jessica 2.80 3,010.00 014 56488811

REVIEW AND REVISE KEIP MOTION (1.5); CALL WITH K. BOSTEL AND L. CARENS RE KEIP MOTION AND 

REVIEW MATERIALS RELATING TO SAME (1.1); CONFER WITH L. CARENS RE SAME (.2).

05/12/19 Bostel, Kevin 1.90 1,890.50 014 56540483

FURTHER REVIEW AND UPDATE OF KEIP PLEADINGS (1.2); CALL WITH J. LIOU AND L. CARENS RE: SAME 

(.3); REVIEW REVISED DRAFT OF KEIP MOTION (.2); CALL WITH L. CARENS RE: OPEN ISSUES IN PLEADINGS 

(.2).

05/12/19 Carens, Elizabeth Anne 8.40 4,704.00 014 56559627

REVIEW AND REVISE MOTION TO APPROVE KEIP (6.1); REVIEW AND REVISE FRISKE DECLARATION IN 

SUPPORT OF THE KEIP (2.3).

05/13/19 Karotkin, Stephen 2.10 3,360.00 014 56488874

REVIEW AND REVISE KEIP MOTION (2.1).

05/13/19 Liou, Jessica 1.00 1,075.00 014 56517880

CONFER WITH J. LOWE RE KEIP, EMAIL L. CARENS RE SAME; EMAIL M. GOREN AND L. CARENS RE 

UPDATE TO CEO COMP; REVIEW S. KAROTKIN COMMENTS TO KEIP (.8); EMAILS WITH S. KAROTKIN 

AND L. CARENS RE KEIP MOTION (.2).

05/13/19 Wessel, Paul J. 1.00 1,600.00 014 56509344

REVIEW AND COMMENT ON 8K FOR CEO AND KEIP (.6); RELATED EMAIL CORRESPONDENCE AND CALLS 

WITH S. KAROTKIN AND J. LIOU (.4).

05/13/19 Bostel, Kevin 3.90 3,880.50 014 56544064

REVIEW AND COMMENT ON KEIP DOCUMENTS (1.1); MEET WITH J. LIOU AND L. CARENS RE: SAME (.2); 

REVIEW FRISKE DECLARATION AND COMMENT ON SAME (.7); REVIEW INFORMATION ON GRIEVANCE 

SETTLEMENT AND CORRESPOND WITH M. PARRY RE: SAME (.3); REVIEW COMMENTS TO ORDER AND 

CONFER WITH L. CARENS RE: SAME (.2); CALL WITH J. LIOU AND J. LOWE RE: OPEN KEIP ISSUES (.3); 

REVIEW MODIFIER ISSUE AND CONFER WITH L. CARENS (.2); REVIEW ADDITIONAL COMMENTS TO KEIP 

MOTION AND REVISED DRAFTS, INCLUDING CALLS AND EMAILS WITH L. CARENS (.9).

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05/13/19 Carens, Elizabeth Anne 13.50 7,560.00 014 56559468

REVIEW AND REVISE MOTION TO APPROVE CEO EMPLOYMENT TERMS (3.9); REVIEW AND REVISE 

DECLARATION IN SUPPORT OF MOTION TO APPROVE CEO EMPLOYMENT TERMS (.6); REVIEW AND 

REVISE MOTION TO APPROVE KEIP (5.1); REVIEW AND REVISE LOWE DECLARATION IN SUPPORT OF KEIP 

MOTION (2.6); REVIEW AND REVISE FRISKE DECLARATION IN SUPPORT OF THE KEIP (1.3).

05/14/19 Karotkin, Stephen 2.30 3,680.00 014 56520562

REVIEW AND REVISE MOTION RE: KEIP PROGRAM.

05/14/19 Liou, Jessica 10.20 10,965.00 014 56533756

CONFER WITH L. CARENS RE EDITS TO KEIP MOTION (.2); CONFER WITH WTW RE SAME (2.0); CONFER 

WITH PG&E, J. LOWE, F. CHANG, K. BOSTEL AND GROOM, RE COMPENSATION ISSUES (.5); CONFER WITH 

P. WESSEL AND J. KLEINJAN RE CEO COMPENSATION MATTERS AND KEIP (.5); CONFER WITH CRAVATH 

RE CEO COMPENSATION AND KEIP 8-K DISCLOSURES (.3); REVIEW AND REVISE KEIP MOTION FURTHER 

(1.6); CONFER WITH J. LOWE, WTW, L. CARENS AND K. BOSTEL RE KEIP MOTION (.6); REVIEW AND REVISE 

KEIP MOTION (1.6); MULTIPLE CONFERS WITH L. CARENS, K. BOSTEL RE KEIP (1.7); MULTIPLE CONFERS 

WITH S. KAROTKIN RE KEIP (.6); REVIEW S. KAROTKIN COMMENTS RE SAME (.3); REVIEW AND RESPOND 

TO EMAIL RE IBEW GRIEVANCES (.3).

05/14/19 Wessel, Paul J. 2.60 4,160.00 014 56509301

CALL WITH GROOM RE: PENSION ISSUE (.3); PREPARE AND CONFERENCE CALL WITH PG&E ON 

COMPENSATION MATTERS (.6); REVIEW AND REVISE CEO OFFER LETTER, 8K (.8); RELATED EMAIL 

CORRESPONDENCE AND CALLS WITH PG&E, S. KAROTKIN, J. LIOU AND J. KLEINJAN ON RELATED 

MATTERS (.5); REVIEW KEIP MOTION (.4).

05/14/19 Goren, Matthew 1.30 1,397.50 014 56516342

EMAILS WITH L. CARENS RE: CEO COMP MOTION (0.2); REVIEW AND REVISE CEO COMPENSATION 

MOTION (0.9) AND CONFER WITH L. CARENS RE: SAME (0.2).

05/14/19 Bostel, Kevin 4.80 4,776.00 014 56610163

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FURTHER REVIEW AND COMMENT ON KEIP PLEADINGS (2.); CONFER WITH J. LIOU AND L. CARENS RE: 

SAME (.4); CALL WITH COMPANY, P. WESSEL, AND J. LIOU RE: EMPLOYEE ISSUES (.5); REVIEW 

MATERIALS FROM M. PARRY RE: GRIEVANCE PAYMENTS (.2); REVIEW INQUIRY FROM J. REDMOND RE: 

STIP PAYMENTS AND CONFER WITH J. LIOU RE: SAME (.2); REVIEW ADDITIONAL INFORMATION ON KEIP 

AND CONFER WITH L. CARENS RE: SAME (.5); MEET WITH L. CARENS RE: LOWE DECLARATION AND 

COMMENT ON SAME (.3); REVIEW FURTHER UPDATED DRAFT OF MOTION (.1); CALL WITH J. LOWE, J. 

LOIU, L. CARENS AND WTW RE: LTIP AWARDS (.4); CALL WITH S. KAROTKIN RE: OPEN KEIP ISSUES (.2).

05/14/19 Kleinjan, John M. 2.20 1,738.00 014 56496662

REVIEW COMMENTS TO COMPENSATION-RELATED 8-K (.2); CORRESPOND WITH P. WESSEL RE: 

COMMENTS TO COMPENSATION-RELATED 8-K (.1); REVIEW COMMENTS TO OFFER LETTER (.2); WEEKLY 

COMPENSATION CHECK-IN CALL WITH R. REILLY, F. CHANG, J. LOWE, P. WESSEL, J. LIOU AND GROOM 

(.5); CALL WITH P. WESSEL AND J. LIOU RE: OFFER LETTER AND KEIP PERFORMANCE METRICS (.5); 

DISCUSS OFFER LETTER WITH T. BRUNO (.1); REVISE OFFER LETTER (.4); CORRESPOND WITH P. WESSEL 

AND J. LIOU RE: COMPENSATION-RELATED 8-K AND OFFER LETTER (.2).

05/14/19 Carens, Elizabeth Anne 15.50 8,680.00 014 56559701

REVIEW AND REVISE MOTION TO APPROVE CEO EMPLOYMENT TERMS (2.6); REVIEW AND REVISE 

DECLARATION IN SUPPORT OF MOTION TO APPROVE CEO EMPLOYMENT TERMS (1.9); REVIEW AND 

REVISE MOTION TO APPROVE KEIP (6.8); REVIEW AND REVISE LOWE DECLARATION IN SUPPORT OF KEIP 

MOTION (2.1); REVIEW AND REVISE FRISKE DECLARATION IN SUPPORT OF THE KEIP (2.1).

05/15/19 Karotkin, Stephen 5.70 9,120.00 014 56520167

REVISE MOTION RE: KEIP (2.2); REVISE MOTION TO APPROVE CEO COMPENSATION (3.1); CONFERENCE 

WITH J. LOWE RE: EMPLOYEE MATTERS (.4).

05/15/19 Slack, Richard W. 0.60 765.00 014 56911777

REVIEW KIEP MOTION AND EMAILS RE: POTENTIAL WITNESSES.

05/15/19 Liou, Jessica 5.60 6,020.00 014 56534028

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REVIEW AND RESPOND TO EMAILS RE KEIP FROM S. KAROTKIN AND R. SLACK (.2); CONFER WITH K. 

BOSTEL RE EMPLOYEE ISSUES (.2); CONFER WITH S. KAROTKIN RE KEIP, REVIEW AND REVISE CEO OFFER 

LETTER, EMAIL P. WESSEL RE SAME (.4); CONFER WITH K. BOSTEL AND L. CARENS RE KEIP (.6); REVIEW 

AND RESPOND TO EMAILS RE CUSTOMER PROGRAMS MOTION; REVIEW AND RESPOND TO EMAILS RE 

KEIP; CONFER WITH M. VILLACORTA RE WILDFIRE ASSISTANCE FUND MOTION; FOLLOW-UP RE CEO 

LETTER AND 8-K (1.1); EMAILS WITH U.S. TRUSTEE RE WILDFIRE ASSISTANCE FUND (.3); CONFER WITH J. 

KLEINJAHN RE KEIP AND CEO COMP ISSUES (.2); CONFER WITH J. LOWE, WTW, K. BOSTEL AND L. 

CARENS RE KEIP OPEN ISSUES; CONFER WITH S KAROTKIN RE SAME (2.6).

05/15/19 Wessel, Paul J. 1.60 2,560.00 014 56509824

REVIEW CEO OFFER LETTER AND RELATED 8K DISCLOSURE (.7); REVIEW KEIP MOTION (.3); INTERNAL 

EMAIL CORRESPONDENCE RE: CEO COMPENSATION AND KEIP ISSUES (.4); EMAIL CORRESPONDENCE 

WITH PG&E ON KEIP ISSUES (.2).

05/15/19 Bostel, Kevin 6.20 6,169.00 014 56528588

REVIEW UPDATED VERSIONS OF KEIP PLEADINGS AND CONFER WITH L. CARENS RE: SAME (.6); 

RESEARCH RE: KEIP ISSUES, CONFER WITH TEAM RE: RESEARCH ISSUES (.9); CONFER WITH J. LIOU RE: 

WAGE ISSUES (.2); FOLLOW-UP EMAIL WITH J. REDMOND RE: SAME (.2); CALL WITH J. LIOU AND L. 

CARENS RE: KEIP ISSUES (.3); FOLLOW-UP EMAILS WITH J. LOWE RE: SAME (.3); FURTHER REVIEW AND 

REVISE KEIP PLEADINGS (2.2); CALLS WITH L. CARENS, J. LIOU, WTW, AND J. LOWE RE: SAME (.7); 

FOLLOW-UP CALLS WITH L. CARENS RE: SAME (.3); REVIEW COMMENTS FROM J. LOWE (.2); REVIEW 

ADDITIONAL COMMENTS FROM WTW (.3).

05/15/19 Kleinjan, John M. 1.40 1,106.00 014 56498911

REVIEW KEIP MOTION (.3); REVIEW COMMENTS TO OFFER LETTER (.1); CORRESPOND WITH P. WESSEL RE: 

OFFER LETTER AND KEIP MOTION (.2); CALL WITH J. LIOU RE: OFFER LETTER AND KEIP MOTION (.1); 

REVIEW COMPENSATION-RELATED 8-K (.1); CALL WITH P. WESSEL RE: OFFER LETTER AND KEIP MOTION 

(.1); CORRESPOND WITH J. LIOU RE: OFFER LETTER (.2); REVISE OFFER LETTER (.2); CORRESPOND WITH F. 

CHANGE RE: OFFER LETTER (.1).

05/15/19 Carens, Elizabeth Anne 16.60 9,296.00 014 56559464

REVIEW AND REVISE MOTION TO APPROVE CEO EMPLOYMENT TERMS (1.5); REVIEW AND REVISE 

MOTION TO APPROVE KEIP (8.9); REVIEW AND REVISE LOWE DECLARATION IN SUPPORT OF KEIP 

MOTION (3.2); REVIEW AND REVISE FRISKE DECLARATION IN SUPPORT OF KEIP (3).

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05/16/19 Liou, Jessica 2.10 2,257.50 014 56533997

REVIEW AND REVISE KEIP MOTION (1.6); CONFER WITH K. BOSTEL RE SAME (.5).

05/16/19 Wessel, Paul J. 0.20 320.00 014 56528686

CONFERENCE WITH J. KLEINJAN RE: UPDATE ON CEO OFFER LETTER AND KEIP.

05/16/19 Goren, Matthew 0.60 645.00 014 56516711

CALL WITH WTW RE: CEO COMPENSATION (0.6).

05/16/19 Bostel, Kevin 2.90 2,885.50 014 56528632

CALLS WITH L. CARENS AND J. LIOU RE: KEIP ISSUES (.4); FOLLOW-UP WITH L. CARENS RE: SAME (.2); 

REVIEW REVISED DRAFT OF KEIP MOTION AND COMMENT ON SAME (.9); MEET WITH L. CARENS RE: 

SAME (.2); CALL WITH J. LOWE RE: KEIP ISSUES (.1); REVIEW S. KAROTKIN'S COMMENTS TO MOTION 

AND CONFER WITH L. CARENS RE: SAME (.3); REVIEW AND UPDATE KEIP DOCUMENTS (.8).

05/16/19 Kleinjan, John M. 0.30 237.00 014 56508567

REVIEW KEIP MOTION (.2); DISCUSS KEIP MOTION AND COMPENSATION-RELATED 8-K WITH P. WESSEL 

(.1).

05/16/19 Carens, Elizabeth Anne 7.80 4,368.00 014 56559647

REVIEW AND REVISE MOTION TO APPROVE CEO COMPENSATION TERMS (3.5); REVIEW AND REVISE 

MOTION TO APPROVE KEIP (1.5); REVIEW AND REVISE FRISKE DECLARATION IN SUPPORT OF KEIP 

MOTION (2.8).

05/17/19 Carens, Elizabeth Anne 0.80 448.00 014 56559735

REVIEW AND REVISE CEO EMPLOYMENT TERMS MOTION.

05/20/19 Bostel, Kevin 0.10 99.50 014 56610346

CORRESPOND WITH TEAM RE: KEIP AND CEO MOTIONS.

05/21/19 Liou, Jessica 0.20 215.00 014 56566301

REVIEW CEO COMPENSATION COMMENTS FROM CRAVATH.

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05/21/19 Wessel, Paul J. 0.40 640.00 014 56549775

PARTICIPATE IN WEEKLY CALL TO DISCUSS COMPENSATION AND PENSION MATTERS.

05/21/19 Bostel, Kevin 0.40 398.00 014 56610006

ATTEND WEEKLY UPDATE CALL ON EMPLOYEE ISSUSES WITH WEIL AND COMPANY (.4).

05/21/19 Kleinjan, John M. 0.30 237.00 014 56557769

WEEKLY COMPENSATION CHECK-IN CALL WITH R. REILLY, F. CHANG, P. WESSEL, K. BOSTEL AND 

GROOM.

05/21/19 Carens, Elizabeth Anne 0.60 336.00 014 56559617

REVIEW AND REVISE CEO COMPENSATION MOTION.

05/22/19 Karotkin, Stephen 0.30 480.00 014 56541731

CONFERENCE WITH J. LODUCA RE: EMPLOYEE ISSUES (.3).

05/23/19 Karotkin, Stephen 0.90 1,440.00 014 56563607

REVIEW AND REVISE KEIP MOTION (.9).

05/23/19 Slack, Richard W. 0.70 892.50 014 56705079

CALL S. KAROTKIN RE: COMPENSATION MOTIONS (.2); REVIEW FRISKE MATERIALS ON COMPENSATION 

FOR CEO MOTION (.4); EXCHANGE EMAILS RE: CEO MOTION (.1).

05/23/19 Carens, Elizabeth Anne 1.50 840.00 014 56559542

REVIEW AND REVISE DECLARATION IN SUPPORT OF CEO COMPENSATION MOTION.

05/23/19 Pitcher, Justin R. 1.40 1,106.00 014 56705096

RESEARCH ISSUE REGARDING MEANING OF NONMANAGEMENT EMPLOYEES.

05/24/19 Karotkin, Stephen 0.60 960.00 014 56563246

CONFERENCE CALL WITH B. JOHNSON, J. LODUCA AND S. CAMPOS RE: EMPLOYEE ISSUES (.6).

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05/24/19 Wessel, Paul J. 0.20 320.00 014 56571310

EMAIL CORRESPONDENCE WITH GROOM AND PG&E REGARDING PENSION DATA REQUESTS.

05/24/19 Pitcher, Justin R. 2.00 1,580.00 014 56566306

RESEARCH ISSUE REGARDING NONMANAGEMENT EMPLOYEES.

05/28/19 Karotkin, Stephen 2.50 4,000.00 014 56585735

REVIEW AND REVISE MOTION TO APPROVE EMPLOYMENT ARRANGEMENTS (1.3) REVIEW AND REVISE 

MOTION TO APPROVE INCENTIVE PLAN (1.2).

05/28/19 Wessel, Paul J. 1.10 1,760.00 014 56611291

PARTICIPATE IN WEEKLY CALL ON COMPENSATION AND BENEFITS MATTERS (.5); FOLLOW UP WITH J. 

KLEINJAN ON DRAFTING ASSIGNMENT FROM PG&E (.3); EMAIL WITH S. KAROTKIN AND J. LIOU RE: CEO 

OFFER LETTER, KEIP STATUS AND ISSUES (.3).

05/28/19 Kleinjan, John M. 0.40 316.00 014 56575749

WEEKLY COMPENSATION CHECK-IN CALL WITH R. REILLY, F. CHANG, J. LOWE, P. WESSEL AND GROOM 

(.2); CORRESPOND WITH P. WESSEL RE: OPEN COMPENSATION-RELATED ISSUES (.2).

05/28/19 Carens, Elizabeth Anne 3.60 2,016.00 014 56619024

REVIEW AND REVISE COMPENSATION MOTION (1.1); REVIEW AND REVISE DECLARATION IN SUPPORT OF 

COMPENSATION MOTION (2.5).

05/29/19 Liou, Jessica 0.10 107.50 014 56611837

EMAILS TO WTW AND L. CARENS RE STATUS OF CEO AND KEIP MOTIONS.

05/29/19 Wessel, Paul J. 0.30 480.00 014 56611704

EMAIL WITH J. LIOU AND S. KAROTKIN RE: COMPENSATION MATTERS (.2); EMAIL CORRESPONDENCE 

WITH GROOM RE: PBGC INQUIRIES (.1).

05/29/19 Kleinjan, John M. 0.20 158.00 014 56590245

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CORRESPOND WITH P. WESSEL RE: OPEN COMPENSATION-RELATED ISSUES.

05/30/19 Karotkin, Stephen 1.20 1,920.00 014 56603231

CONFERENCE CALL WITH J. LIOU, WTW AND R. SLACK RE: EMPLOYEE ISSUES.

05/30/19 Slack, Richard W. 2.60 3,315.00 014 56872002

REVIEW AND REVISE CEO MOTION (.7); CALL WITH S. KAROTKIN, J. LIOU, FRISKE RE: CEO AND KEIP 

MOTIONS (1.0); REVIEW AND REVISE KEIP MOTION (.9).

05/30/19 Liou, Jessica 1.60 1,720.00 014 56613613

CONFER WITH WTW, R. SLACK, AND S. KAROTKIN RE CEO COMP AND KEIP (1.1); REVIEW R. SLACK 

COMMENTS TO CEO COMP AND KEIP MOTIONS (.5).

05/30/19 Bostel, Kevin 0.60 597.00 014 56610051

REVIEW S. KAROTKIN COMMENTS TO KEIP MOTION (.2); REVIEW REVISED DRAFT AND CONFER WITH L. 

CARENS RE: SAME (.4).

05/30/19 Carens, Elizabeth Anne 1.90 1,064.00 014 56619028

REVIEW AND REVISE MOTION TO APPROVE COMPENSATION TERMS.

05/31/19 Karotkin, Stephen 2.00 3,200.00 014 56603157

CALL J. LOWE RE: EMPLOYEE ISSUES (.3); CALL D. MISTRY RE: EMPLOYEE ISSUES (.3); REVIEW AND REVISE 

EMPLOYMENT RELATED AGREEMENT AND CALL P. WESSEL RE: SAME (1.4).

05/31/19 Slack, Richard W. 0.90 1,147.50 014 56705792

TELEPHONE CONFERENCE WITH J. LIOU, K. BOSTEL AND L. CARENS RE: CEO AND KEIP MOTIONS.

05/31/19 Liou, Jessica 1.00 1,075.00 014 56705793

CONFER WITH R. SLACK, L. CARENS AND K. BOSTEL RE KEIP AND CEO COMP.

05/31/19 Wessel, Paul J. 1.40 2,240.00 014 56613101

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CONFERENCE WITH S. KAROTKIN RE: SEVERANCE AGREEMENT AND EQUITY AWARD ACCELERATION 

(.3); REVIEW AND COMMENT ON DRAFT SEPARATION AGREEMENT FOR OFFICER DEPARTURE (.9); EMAIL 

CORRESPONDENCE WITH J. KLEINJAN RE: RELATED ISSUES (.2).

05/31/19 Bostel, Kevin 0.90 895.50 014 56610098

CALL WITH J. LIOU, R. SLACK, AND L. CARENS RE: KEIP AND CEO MOTION.

05/31/19 Kleinjan, John M. 2.80 2,212.00 014 56595989

REVIEW SUMMARY OF CEO EQUITY INCENTIVE AWARDS (.7); CORRESPOND WITH P. WESSEL RE: 

SUMMARY OF CEO EQUITY INCENTIVE AWARDS (.3); REVIEW AND REVISE EXECUTIVE SEPARATION 

AGREEMENT (1.2); REVIEW COMPANY SEVERANCE POLICY (.3); CORRESPOND WITH P. WESSEL RE: 

EXECUTIVE SEPARATION AGREEMENT (.2); CORRESPOND WITH J. LODUCA RE: EXECUTIVE SEPARATION 

AGREEMENT (.1).

05/31/19 Carens, Elizabeth Anne 3.00 1,680.00 014 56618931

INTERNAL CALL RE: PROPOSED COMPENSATION ISSUES (.9); REVIEW AND REVISE COMPENSATION 

MOTION (1.3); REVIEW AND REVISE DECLARATION IN SUPPORT OF COMPENSATION MOTION (.8).

SUBTOTAL TASK 014 - Employee Issues: 261.10 $238,171.50

05/03/19 Liou, Jessica 0.50 537.50 015 56450799

CONFER WITH S. KAROTKIN, M. GOREN, AND COUNSEL TO BAUPOST.

05/03/19 Goren, Matthew 0.50 537.50 015 56870892

UPDATE CALL WITH S. KAROTKIN AND BAUPOST COUNSEL.

05/17/19 Minga, Jay 0.50 475.00 015 56703792

ATTEND WEIL LITIGATION AND BANKRUPTCY TEAM AND CO-COUNSEL MEETING.

05/29/19 Karotkin, Stephen 0.40 640.00 015 56585577

UPDATE CALL WITH AD HOC EQUITY COMMITTEE ADVISORS.

05/29/19 Liou, Jessica 0.40 430.00 015 56611661

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CALL WITH EQUITY HOLDERS PROFESSIONALS PJT AND JONES DAY.

SUBTOTAL TASK 015 - Equity Committee: 2.30 $2,620.00

05/01/19 Karotkin, Stephen 0.90 1,440.00 016 56427353

REVISE BOKEN DECLARATION IN SUPPORT OF EXCLUSIVITY MOTION AND FINALIZE MOTION (.9).

05/01/19 Goren, Matthew 0.30 322.50 016 56436165

REVIEW EXCLUSIVITY MOTION.

05/01/19 Bostel, Kevin 2.40 2,388.00 016 56447065

FURTHER UPDATE AND REVISE EXCLUSIVITY MOTION (.7); CONFER WITH M. GOREN AND J. LLOYD RE: 

SAME (.1); CORRESPOND WITH J. PITCHER RE: SAME (.1); REVIEW AND COMMENT ON UPDATED 

DECLARATION (.3); REVIEW S. KAROTKIN COMMENTS TO DECLARATION (.1); FINALIZE DECLARATION, 

MOTION AND ORDER FOR FILING, INCLUDING EMAILS WITH ALIX TEAM AND S. KAROTKIN (1.1).

05/01/19 Pitcher, Justin R. 1.80 1,422.00 016 56427579

REVISE EXCLUSIVITY DECLARATION (1.7); DISCUSS DECLARATION WITH K. BOSTEL AND SEND TO S. 

KAROTKIN AND M. GOREN (.1).

05/09/19 Goren, Matthew 1.10 1,182.50 016 56475811

ANALYZE ISSUES RE: EXCLUSIVITY (0.8); CONFER WITH S. KAROTKIN AND L. CARENS RE: SAME (0.3);.

05/09/19 Carens, Elizabeth Anne 4.80 2,688.00 016 56746436

CONDUCT RESEARCH RE: EXCLUSIVITY ISSUES.

05/10/19 Goren, Matthew 0.20 215.00 016 56476126

REVIEW EXCLUSIVITY RESEARCH FROM L. CARENS.

05/15/19 Karotkin, Stephen 0.60 960.00 016 56520453

REVIEW OBJECTIONS TO EXCLUSIVITY PERIOD MOTION (.6).

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05/15/19 Goren, Matthew 2.60 2,795.00 016 56516563

EMAILS WITH S. KAROTKIN AND CLIENT RE: PLAN EXCLUSIVITY ISSUES (0.3); REVIEW OBJECTIONS TO 

EXCLUSIVITY MOTION (0.9); ANALYZE ISSUES RE: SAME (1.4).

05/15/19 Bostel, Kevin 1.40 1,393.00 016 56528117

REVIEW OBJECTIONS TO EXCLUSIVITY AND CORRESPOND WITH WEIL TEAM RE: SAME (1.4).

05/15/19 Pitcher, Justin R. 2.10 1,659.00 016 56499716

REVIEW AND RESPOND TO EMAILS FROM M. GOREN REGARDING OBJECTIONS TO PG&E EXCLUSIVITY 

MOTION (.2); DRAFT OBJECTION CHART REGARDING OBJECTIONS TO DEBTORS' EXCLUSIVITY MOTION 

(1.9).

05/16/19 Karotkin, Stephen 1.20 1,920.00 016 56520129

REVIEW OBJECTIONS TO EXCLUSIVITY MOTION (1.2).

05/16/19 Goren, Matthew 4.10 4,407.50 016 56516503

REVIEW AND REVISE CHART SUMMARIZING PLAN EXCLUSIVITY OBJECTIONS (1.9); CONFER WITH K. 

BOSTEL AND J. PITCHER RE: EXCLUSIVITY REPLY (0.4); ANALYZE AND SUMMARIZE SAME (1.8).

05/16/19 Bostel, Kevin 2.30 2,288.50 016 56528673

REVIEW CHART SUMMARIZING OBJECTIONS (.2); FURTHER REVIEW OF OBJECTIONS (.3); CONDUCT 

RESEARCH RE: OBJECTION ISSUES (1.1); CONFER WITH M. GOREN AND J. PITCHER RE: SAME (.4); MEET 

WITH A. COE RE: RESEARCH ISSUES FOR REPLY (.3).

05/16/19 Pitcher, Justin R. 8.50 6,715.00 016 56523479

CALL WITH K. BOSTEL AND M. GOREN REGARDING UPCOMING EXCLUSIVITY REPLY (.3); REVIEW DRAFT 

OF OBJECTION CHART AND SEND TO S. KAROTKIN (.8); REVIEW EMAILS FROM M. GOREN REGARDING 

OUTLINE FOR EXCLUSIVITY REPLY (.2); DRAFT EXCLUSIVITY REPLY AND SEND TO K. BOSTEL FOR REVIEW 

(7.2).

05/17/19 Karotkin, Stephen 3.20 5,120.00 016 56520163

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CONFERENCE WITH M GOREN RE: RESPONSE TO OBJECTIONS TO MOTION TO EXTEND EXCLUSIVE 

PERIODS AND REVIEW OBJECTIONS TO MOTION (1.6); PREPARE DRAFT PRELIMINARY STATEMENT FOR 

RESPONSE TO OBJECTIONS TO MOTION TO EXTEND EXCLUSIVE PERIODS (1.6).

05/17/19 Goren, Matthew 2.30 2,472.50 016 56516319

CONSIDER ISSUES RE: REPLY IN SUPPORT OF PLAN EXCLUSIVITY MOTION AND REVISE OUTLINE (1.5); 

MULTIPLE CONFERENCES WITH S. KAROTKIN AND K. BOSTEL RE: SAME (0.8).

05/17/19 Bostel, Kevin 5.70 5,671.50 016 56528137

REVIEW AND REVISE DRAFT OF EXCLUSIVITY REPLY (2.5); CONFER WITH J. PITCHER RE: SAME (.2); MEET 

WITH M. GOREN RE: REPLY OUTLINE (.3); FURTHER UPDATE AND REVISE DRAFT OF EXCLUSIVITY 

MOTION (2.7).

05/17/19 Pitcher, Justin R. 0.20 158.00 016 56523481

CONFERENCE CALL WITH K. BOSTEL REGARDING EXCLUSIVITY REPLY DRAFT (.1); REVIEW EMAILS FROM 

K. BOSTEL REGARDING SAME (.1).

05/18/19 Karotkin, Stephen 3.30 5,280.00 016 56520216

REVIEW OBJECTIONS TO MOTION TO EXTEND EXCLUSIVE PERIODS (1.1); REVISE RESPONSE TO 

OBJECTIONS TO EXTEND EXCLUSIVE PERIODS (2.2).

05/18/19 Goren, Matthew 0.90 967.50 016 56516692

REVISE REPLY TO PLAN EXCLUSIVITY OBJECTIONS.

05/18/19 Bostel, Kevin 1.10 1,094.50 016 56528076

REVIEW M. GOREN COMMENTS TO EXCLUSIVITY REPLY (.3); RESEARCH EXCLUSIVITY ISSUES (.5); UPDATE 

REPLY AND CORRESPOND WITH S. KAROTKIN RE: SAME (.3).

05/19/19 Karotkin, Stephen 2.10 3,360.00 016 56520357

REVIEW AND REVISE RESPONSE TO OBJECTIONS TO MOTION TO EXTEND EXCLUSIVE PERIODS.

05/19/19 Goren, Matthew 0.40 430.00 016 56564209

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EMAILS WITH K. BOSTEL AND S. KAROTKIN RE: EXCLUSIVITY REPLY.

05/19/19 Bostel, Kevin 2.10 2,089.50 016 56610359

REVIEW S. KAROTKIN COMMENTS TO EXCLUSIVITY REPLY AND REVISE PER SAME (1.3); REVIEW 

ADDITIONAL COMMENTS AND FURTHER UPDATES TO REPLY (.6); CORRESPOND WITH S. KAROTKIN, M. 

GOREN, AND J. LUDUCA RE: REPLY (.2).

05/20/19 Karotkin, Stephen 2.80 4,480.00 016 56533332

REVIEW, REVISE AND FINALIZE REPLY TO OBJECTIONS TO MOTION TO EXTEND EXCLUSIVE PERIODS (2.2); 

CALL R. KENNEY RE: REPLY TO OBJECTIONS TO MOTION TO EXTEND EXCLUSIVE PERIODS (.3); CALL J. 

LODUCA RE: SAME (.3).

05/20/19 Bostel, Kevin 0.70 696.50 016 56610547

REVIEW J. LUDUCA COMMENTS TO REPLY AND UPDATE SAME (.3); CONFER WITH S. KAROTKIN RE: 

SAME (.2); REVIEW R. KENNY COMMENTS AND CALL WITH S. KAROTKIN RE: SAME (.2).

05/20/19 Pitcher, Justin R. 0.50 395.00 016 56533993

DISCUSS EXCLUSIVITY MOTION WITH C. LOPEZ (.2); SEND OBJECTION CHART TO E. ANDERSON AT 

ALIXPARTNERS (.2); REVIEW REPLY TO OBJECTIONS TO EXCLUSIVITY MOTION (.1).

05/21/19 Karotkin, Stephen 3.60 5,760.00 016 56538151

PREPARE FOR COURT HEARING RE: MOTION TO EXTEND EXCLUSIVE PERIODS.

05/21/19 Goren, Matthew 1.90 2,042.50 016 56563841

PREPARE FOR HEARING ON EXCLUSIVITY MOTION (1.2) AND CONFER WITH S. KAROTKIN RE: SAME (0.7).

05/22/19 Karotkin, Stephen 2.30 3,680.00 016 56541776

PREPARE FOR HEARING ON MOTION TO EXTEND EXCLUSIVE PERIODS AND HOUSING FUND.

05/23/19 Schinckel, Thomas Robert 0.90 621.00 016 56548511

RESEARCH TREATMENT OF PLAN EXCLUSIVITY ISSUES.

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05/30/19 Schinckel, Thomas Robert 0.70 483.00 016 56590371

RESEARCH EXCLUSIVITY ORDERS.

SUBTOTAL TASK 016 - Exclusivity: 69.00 $76,597.50

05/01/19 Goren, Matthew 0.70 752.50 017 56436088

EMAILS WITH CLIENT RE: MNOC STIPULATION (0.3); EMAILS WITH MNOC COUNSEL RE: SAME (0.2); 

CALLS AND EMAILS WITH M. FINK AND CLIENT RE: CON ED STIPULATION (0.2).

05/01/19 Schinckel, Thomas Robert 1.00 690.00 017 56427172

DRAFT LINE 306 ASSUMPTION MOTION.

05/02/19 Goren, Matthew 0.50 537.50 017 56436160

 EMAILS WITH CLIENT AND COUNSEL RE: MNOC STIPULATION AND AGREEMENT.

05/02/19 Bostel, Kevin 0.20 199.00 017 56446745

CALL WITH T. SCHINCEKL RE: LEASE/LICENSE ISSUES (.1); REVIEW SUMMARY EMAIL RE: SAME (.1).

05/02/19 Schinckel, Thomas Robert 0.80 552.00 017 56430195

DRAFT LINE 306 ASSUMPTION MOTION.

05/03/19 Liou, Jessica 0.40 430.00 017 56450926

CONFER WITH K. BOSTEL RE INTERCONNECTION AGREEMENTS (.3); CONFER WITH M. GOREN RE SAME 

(.1).

05/03/19 Goren, Matthew 1.00 1,075.00 017 56436152

EMAILS WITH CLIENT, COUNSEL, AND COMMITTESS RE: MNOC STIPULATION (0.6); EMAILS WITH LOCAL 

COUNSEL RE: MNOC OBJECTION DEADLINE AND STIPULATION (0.2); EMAILS WITH CLIENT RE: CANOPIUS 

INSURANCE SETTLEMENT (0.2).

05/05/19 Schinckel, Thomas Robert 0.40 276.00 017 56590452

DRAFT CPSI MOTION.

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05/06/19 Bostel, Kevin 0.20 199.00 017 56483388

CORRESPOND WITH T. SCHINCKEL RE: CPSI MOTION.

05/06/19 Schinckel, Thomas Robert 0.40 276.00 017 56455453

UPDATE SCHEDULE OF CPSI COUNTERPARTIES.

05/06/19 Schinckel, Thomas Robert 1.10 759.00 017 56455518

DRAFT MOTION TO ASSUME LINE 306 CONTRACT.

05/06/19 Peene, Travis J. 1.80 432.00 017 56494307

ASSIST WITH PREPARATION OF MOTION OF THE DEBTORS APPROVING THE UTILITY’S ASSUMPTION OF 

PIPELINE PURCHASE AND SALE AGREEMENT PURSUANT TO 11 U.S.C § 365(A), FED. R. BANKR. P. 6006, 

AND B.L.R. 6006-1 (1.4); ASSIST WITH PREPARATION OF MOTION TO ASSUME RE: CPSI CONTRACTS (.4).

05/07/19 Goren, Matthew 0.20 215.00 017 56869883

CALL WITH MILBANK RE: MNOC STIPULATION.

05/07/19 Peene, Travis J. 0.20 48.00 017 56494203

ASSIST WITH PREPARATION OF MOTION TO ASSUME RE: CPSI CONTRACTS.

05/08/19 Goren, Matthew 0.30 322.50 017 56475970

CALLS AND EMAILS WITH COUNSEL RE: ENEL AGREEMENT (0.3).

05/08/19 Schinckel, Thomas Robert 1.40 966.00 017 56459878

DRAFT LINE 306 MOTION (0.8); EMAIL J PENDLETON AND M ZIMNEY REGARDING NPV CALCULATIONS 

(0.1); CALL WITH M ZIMNEY REGARDING LINE 306 CPUC APPLICATION (.5).

05/08/19 Schinckel, Thomas Robert 2.90 2,001.00 017 56459893

DRAFT MUTUAL ASSISTANCE MOTION (1.9); PREPARE FOR AND PARTICIPATE ON CALL WITH T. 

COLTON RE: MUTUAL ASSISTANCE CONTRACTS (0.3); EMAILS TO D LORENZO (0.1) AND C SYNDER (0.1) 

RE: MUTUAL ASSISTANCE CONTRACTS; DRAFTING SCHEDULE OF CPSI CONTRACTS (.5).

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05/09/19 Goren, Matthew 0.10 107.50 017 56476125

EMAILS WITH TCC AND UCC RE: MNOC STIPULATION.

05/09/19 Bostel, Kevin 1.60 1,592.00 017 56483487

PREPARE SUMMARY OF INTERCONNECTION AGREEMENT ISSUES AND CORRESPOND WITH WEIL TEAM 

RE: SAME (1.3); CALL WITH T. SCHINCKEL RE: INTERCONNECTION AGREEMENT ISSUES (.2); CORRESPOND 

WITH D. LORENZEO RE: MYERS AGREEMENT (.1).

05/10/19 Karotkin, Stephen 0.30 480.00 017 56478596

CONFERENCE WITH K. BOSTEL RE: CONTRACT ISSUES (.3).

05/10/19 Goren, Matthew 0.60 645.00 017 56476291

FINALIZE MNOC STIPULATION AND EMAILS WITH CLIENT AND COUNSEL RE: SAME (0.4); CALLS AND 

EMAILS WITH M. FINKE RE: PPAS (0.2).

05/10/19 Bostel, Kevin 0.30 298.50 017 56483998

REVIEW INQUIRY FROM CLIENT RE: EXECUTORY CONTRACTS AND SCHEDULES, CONFER WITH M. BOND 

AND M. GOREN RE: SAME (.3).

05/10/19 Schinckel, Thomas Robert 1.40 966.00 017 56476481

REVIEW MOTION TO ASSUME MUTUAL AID AGREEMENTS AND DRAFTING FOLLOW-UP QUESTIONS FOR 

CLIENT (0.5); EMAIL TO D LORENZO REGARDING FACTUAL QUERIES (0.1); DRAFT SUMMARY OF CPSI 

MOTION (.7); EMAIL PG&E LICENSE HOLDER (.1).

05/13/19 Goren, Matthew 0.40 430.00 017 56516332

EMAILS WITH CLIENT RE: ENEL TERMINATION.

05/13/19 Bostel, Kevin 0.90 895.50 017 56544078

CALL WITH ALIX TEAM, M. BOND, J. LOIU AND PG&E RE: EXECUTORY CONTRACT ISSUES (.7); REVIEW 

BACKGROUND MATERIALS RE: SAME (.2).

05/13/19 Schinckel, Thomas Robert 0.90 621.00 017 56489766

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DRAFT SUMMARY OF CPSI MOTION.

05/13/19 Schinckel, Thomas Robert 0.70 483.00 017 56911824

DRAFT SUMMARY OF MOTION TO ASSUME LINE 306 CONTRACT.

05/14/19 Goren, Matthew 1.40 1,505.00 017 56516410

CALLS AND EMAILS WITH M. FINK RE: PPA REVISIONS (0.2); REVISE MUTUAL ASSISTANCE MOTION (0.9) 

AND CONFER WITH T. SCHNICKLE RE: SAME (0.3).

05/14/19 Schinckel, Thomas Robert 5.50 3,795.00 017 56493783

UPDATE SUMMARY OF CPSI MOTION (.4); DRAFT MUTUAL ASSISTANCE MOTION, DECLARATION AND 

PROPOSED ORDER (4.4); CONFER WITH M GOREN REGARDING MUTUAL ASSISTANCE MOTION (0.3); 

EMAILS AND CALLS TO D LORENZO REGARDING MUTUAL ASSISTANCE MOTION (0.4).

05/15/19 Goren, Matthew 3.10 3,332.50 017 56516734

REVIEW REVISED MUTUAL ASSISTANCE MOTION, DECLARATION, AND ORDER (1.1) AND CONFER WITH 

T. SCHINCKLE RE: SAME (0.3); FOLLOW-UP EMAILS WITH ALIXPARTNERS AND T. SCHINCKLE RE: SAME 

(0.3); EMAILS WITH CLIENT RE: SAME (0.3); EMAIL WITH ALIXPARTNERS RE: EPP CONTRACTS (0.2); CALL 

WITH ALIXPARTNERS, CLIENT AND PRIME CLERK RE: LEASE EXTENSIONS (0.9).

05/15/19 Schinckel, Thomas Robert 5.30 3,657.00 017 56497595

DRAFT MOTION AND DECLARATION TO ASSUME MUTUAL ASSISTANCE AGREEMENTS (3.9); CONFER 

WITH K. BOSTEL RE: SAME (.3); PREPARE FOR AND PARTICIPATE ON CALL WITH M ZIMNEY AND S 

HALVERSTON REGARDING LINE 306 (1.1).

05/16/19 Goren, Matthew 0.40 430.00 017 56516720

ANALYZE ISSUES RE: CONTRACT ASSUMPTION AND 9TH CIRCUIT.

05/17/19 Schinckel, Thomas Robert 4.20 2,898.00 017 56519374

DRAFT MOTION, DECLARATION, AND PROPOSED ORDER TO ASSUME MUTUAL ASSISTANCE 

AGREEMENTS.

05/20/19 Schinckel, Thomas Robert 1.70 1,173.00 017 56537221

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REVIEW LICENCE AGREEMENTS AND RESEARCH RE: SAME (1.1); EMAIL S HUGHES REGARDING CPSI 

MOTION (0.1); REVIEW AMENDMENTS TO MOTION SUMMARY (0.2); EMAIL T SMITH REGARDING CPSI 

MOTION (0.2); CALL T SMITH (LEFT MESSAGE) (0.1).

05/21/19 Goren, Matthew 0.70 752.50 017 56564392

CALLS AND EMAILS WITH T. SCHINCKLE RE: MUTUAL AID AGREEMENTS AND MOTION (0.7).

05/21/19 Schinckel, Thomas Robert 7.50 5,175.00 017 56537441

REVIEW AND UPDATE NOTICE LIST FOR MUTUAL ASSISTANCE MOTION (4.4); CONSIDER ISSUES 

RELATING TO SERVICE OF MUTUAL ASSISTANCE MOTION (1.8); CONSIDER AND CONFER WITH D 

LORENZO REGARDING ISSUES CONNECTED WITH MUTUAL ASSISTANCE MOTION (0.4); REVIEW NOTE 

REGARDING LICENSE ISSUES AND CONFER WITH C HAEFNER REGARDING NOTE ON LICENSE ISSUE (.9).

05/22/19 Goren, Matthew 0.20 215.00 017 56564052

EMAILS WITH T. SCHINCKLE RE: MUTUAL AID MOTION.

05/22/19 Schinckel, Thomas Robert 1.40 966.00 017 56541720

REVIEW NOTICE LIST FOR MUTUAL ASSSISTANCE MOTION (1.1); EMAIL CLIENTS REGARDING NOTICE 

LIST (0.3).

05/22/19 Schinckel, Thomas Robert 0.60 414.00 017 56541806

PREPARE FOR AND ATTEND CALL WITH D LORENZO, T SMITH, E HICKEY, S COLEMAN AND C SNYDER 

REGARDING MUTUAL ASSISTANCE AGREEMENTS.

05/23/19 Goren, Matthew 0.80 860.00 017 56563816

CONFER WITH T. SCHINCKLE RE: ARCHIEMD LICENSE AND MUTUAL AID CONTRACTS (0.2); EMAILS 

WITH M. FINK RE: ANGI CONTRACT LETTER (0.3); EMAILS WITH CLIENT AND M. FINK RE: L/CS (0.3).

05/24/19 Goren, Matthew 0.20 215.00 017 56564410

EMAILS WITH T. SCHINCKLE RE: LICENSE ISSUE.

05/28/19 Goren, Matthew 1.50 1,612.50 017 56601628

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CALL WITH STB AND CLIENT RE: NEW D&O POLICY (0.3); FOLLOW-UP CALLS AND EMAILS WITH CLIENT, 

ALIXPARTNERS AND T. SHINCKLE RE: SAME (0.6); CALL WITH ALIXPARTNERS RE: ARCHIEMD 

CONTRACT (0.2); EMAILS WITH M. FINK RE: BLACKSTART AMENDMENT (0.2); EMAILS AND CALLS WITH 

ALIXPARTNERS AND T. SHINCKLE RE: LEASE CURE ISSUES (0.2).

05/29/19 Goren, Matthew 0.40 430.00 017 56601567

CALL WITH CLIENT RE: PPA AMENDMENTS (0.2); EMAILS WITH CLIENT RE: MUTUAL AID CONTRACTS 

(0.2).

05/30/19 Liou, Jessica 0.50 537.50 017 56619258

REVIEW AND REVISE CPSI MOTION AND SEALING MOTION.

05/30/19 Goren, Matthew 0.10 107.50 017 56601660

EMAILS WITH M. FINK AND CLIENT RE: L/C AGREEMENTS.

05/31/19 Liou, Jessica 2.70 2,902.50 017 56619309

REVIEW AND REVISE CPSI MOTION AND RELATED MATERIALS (2.0); EMAILS AND CONFERS WITH T. 

SCHINCKEL RE QUESTIONS RE SAME (.7).

05/31/19 Schinckel, Thomas Robert 0.60 414.00 017 56601629

CALL WITH J LIOU REGARDING CPSI MOTION (0.2); REVIEW CASELAW REGARDING CPSI MOTION (0.4).

SUBTOTAL TASK 017 - Executory Contracts/Lease 

Issues:

 59.50 $47,641.00

05/01/19 Karotkin, Stephen 0.30 480.00 018 56427421

CALL B. BENNETT RE: PENDING MATTERS.

05/01/19 Bostel, Kevin 0.20 199.00 018 56446706

CORRESPOND WITH TEAM RE: VARIOUS OPEN ISSUES IN MOTIONS.

05/02/19 Karotkin, Stephen 0.90 1,440.00 018 56430200

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WG&M INTERNAL WIP CALL.

05/02/19 Tsekerides, Theodore E. 1.90 2,185.00 018 56438259

TEAM CALL WITH BFR AND LITIGATION RE: UPDATES (0.7); LITIGATION TEAM CALL RE: UPDATES AND 

STRATEGIES (1.2).

05/02/19 Singh, David R. 1.00 1,125.00 018 56446781

WEEKLY LITIGATION TEAM CALL.

05/02/19 Liou, Jessica 1.80 1,935.00 018 56451130

TWICE WEEKLY ADVISORS CALL WITH ALIX, WEIL, LAZARD (.7); CONFER WITH M. GOREN RE NEXT 

STEPS (.1); TEAM MEETING (1.0).

05/02/19 Wessel, Paul J. 0.30 480.00 018 56659931

PARTICIPATE ON ADVISORS CALLS.

05/02/19 Goslin, Thomas D. 0.80 840.00 018 56445270

PARTICIPATE ON WEIL TEAM STATUS UPDATE CALL RE WORK IN PROGRESS.

05/02/19 Goren, Matthew 1.90 2,042.50 018 56436154

WEEKLY WEIL WIP MEETING (1.1); PARTICIPATE ON BI-WEEKLY ADVISOR CALL (0.7); FOLLOW-UP CALL 

WITH J. LIOU RE: SAME (0.1).

05/02/19 Tran, Hong-An Nguyen 1.80 1,791.00 018 56659321

PARTICIPATE ON WEIL TEAM MEETINGS (.7); LITIGATION TEAM CALL (1.1).

05/02/19 Kramer, Kevin 2.30 2,288.50 018 56662343

PREPARE FOR AND ATTEND BANKRUPTCY TEAM MEETING (.7); PREPARE FOR AND ATTEND LITIGATION 

TEAM MEETING (1.6).

05/02/19 Bostel, Kevin 1.80 1,791.00 018 56446694

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MEET WITH J. LIOU RE: OPEN ISSUES (.2); ATTEND DEBTOR ADVISOR CALL WITH WEIL TEAM, ALIX, AND 

LAZARD (.6); ATTEND WEEKLY WEIL TEAM MEETING (1.0).

05/02/19 Minga, Jay 1.30 1,235.00 018 56659930

CALL WITH WEIL LITIGATION TEAM.

05/02/19 Jones, Hannah L. 1.80 1,656.00 018 56659932

WEEKLY TEAM CALL (.9); WEEKLY LITIGATION CALL (.9).

05/02/19 Green, Austin Joseph 1.90 1,064.00 018 56433579

WEEKLY TEAM MEETING (.7); WEEKLY TEAM CALL (1.2).

05/02/19 Fink, Moshe A. 1.10 1,045.00 018 56446954

WEEKLY TEAM MEETING.

05/02/19 Shaddy, Aaron 1.90 1,311.00 018 56659938

WEEKLY CALL WITH TEAM (0.8); WEEKLY CALL WITH LITIGATION TEAM (1.1).

05/02/19 Carens, Elizabeth Anne 1.00 560.00 018 56659947

ATTEND WIP MEETING.

05/02/19 Evans, Steven 2.00 1,120.00 018 56435525

WEEKLY TEAM MEETING/CALL TO DISCUSS ALL OUTSTANDING MATTERS (.8); LITIGATION TEAM CALL 

TO DISCUSS ALL PENDING LITIGATION MATTERS (1.2).

05/02/19 Africk, Max M. 1.90 1,662.50 018 56659948

WEEKLY TEAM MEETING (.7); PARTICIPATE ON WEEKLY LITIGATION CALL (1.2).

05/02/19 Foust, Rachael L. 1.10 759.00 018 56451163

ATTEND WIP MEETING (1.1).

05/02/19 Silber, Gary 0.60 597.00 018 56659960

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PARTICIPATE ON GROUP UPDATE CALL.

05/02/19 Pitcher, Justin R. 0.70 553.00 018 56431023

PARTICIPATE ON WEEKLY CALL WITH WEIL TEAM.

05/02/19 Schinckel, Thomas Robert 1.00 690.00 018 56430251

ATTEND WEIL TEAM WIP MEETING.

05/03/19 Karotkin, Stephen 0.80 1,280.00 018 56439504

CONFERENCE CALL WITH E. SEILER AND I. PACHULSKI RE: CASE ADMINISTRATION (.4); CONFERENCE M. 

GOREN RE: CASE STATUS (.4).

05/03/19 Liou, Jessica 0.40 430.00 018 56450915

CONFER WITH S. KAROTKIN RE STATUS UPDATE AND NEXT STEPS (.4).

05/03/19 Goren, Matthew 0.40 430.00 018 56436157

CONFER WITH S. KAROTKIN RE: OUTSTANDING ISSUES.

05/03/19 Bostel, Kevin 0.40 398.00 018 56446761

CORRESPOND WITH J. LIOU RE: OPEN ISSUES (.2); REVIEW AND RESPOND TO CASE CORRESPONDENCE, 

INCLUDING CASE UPDATES AND OPEN ISSUES (.2).

05/03/19 Foust, Rachael L. 0.90 621.00 018 56451126

PARTICIPATE ON WEEKLY CALL WITH KELLER REGARDING UPCOMING HEARINGS AND FILINGS (0.8); 

FOLLOW-UP INTERNALLY RE: SAME (0.1).

05/06/19 Bostel, Kevin 0.20 199.00 018 56483537

CORRESPOND WITH J. LIOU RE: OPEN ISSUES, INCLUDING NDA ISSUES AND EMPLOYEE ISSUES (.2).

05/07/19 Liou, Jessica 0.20 215.00 018 56518031

REVIEW EMAILS FROM PG&E RE OPEN ISSUES.

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05/08/19 Liou, Jessica 0.20 215.00 018 56518144

REVIEW PG&E DOCKET AND COURT FILINGS.

05/08/19 Goren, Matthew 0.20 215.00 018 56475880

EMAILS WITH ALIXPARTNERS AND T. TSEKEREDIS RE: FIRST DAY MOTION PAYMENT SCHEDULE.

05/08/19 Bostel, Kevin 0.80 796.00 018 56483488

CALL WITH J. LIOU RE: OPEN ISSUES AND CASE UPDATES (.2); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE (.4); REVIEW FIRST DAY MOTION PAYMENT CHART (.2).

05/09/19 Liou, Jessica 0.50 537.50 018 56519728

PARTICIPATE ON WEEKLY TEAM CALL.

05/09/19 Goren, Matthew 0.20 215.00 018 56476066

UPDATE CALL WITH S. GOLDRING.

05/09/19 Bostel, Kevin 0.30 298.50 018 56483838

REVIEW AND RESPOND TO CASE CORRESPONDENCE (.3).

05/10/19 Karotkin, Stephen 1.20 1,920.00 018 56670407

CONFERENCE WITH M. GOREN RE: PENDING MOTIONS AND ASSIGNMENTS (.4); TEAM WORK IN PROCESS 

AND ASSIGNMENTS MEETING (.8).

05/10/19 Tsekerides, Theodore E. 1.90 2,185.00 018 56479198

MEET WITH BFR AND LITIGATION TEAM RE: STATUS AND UPDATES (0.7); MEET WITH K. KRAMER RE: 

UPDATES ON VARIOUS OPEN LITIGATION MATTERS AND STRATEGIES RE: SAME (0.3); TEAM LITIGATION 

MEETING ON CASE UPDATES AND STRATEGIES (0.9).

05/10/19 Singh, David R. 1.30 1,462.50 018 56690054

PARTICIPATE ON TEAM CALL (.8); PARTICIPATE ON LITIGATION TEAM CALL (.5).

05/10/19 Liou, Jessica 2.60 2,795.00 018 56520319

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WEIL TEAM MEETING (1.1); CONFER WITH KELLER BENVENUTTI, R. SLACK AND D. SINGH RE PROTECTIVE 

ORDER AND OTHER CASE MANAGEMENT ISSUES (.5); CONFER WITH S. KAROTKIN RE OPEN ISSUES, NEXT 

STEPS (.5); CONFER WITH K. BOSTEL RE OPEN ISSUES AND NEXT STEPS FOR EMPLOYEE, REAL ESTATE, 

AND PLAN-RELATED ITEMS (.5).

05/10/19 Goren, Matthew 1.40 1,505.00 018 56475868

WEEKLY WEIL WIP MEETING (1.1); CONFER WITH S. KAROTKIN RE: OPEN ISSUES (.3).

05/10/19 Kramer, Kevin 1.30 1,293.50 018 56690063

ATTEND WEEKLY TEAM MEETING (.6); PREPARE FOR AND ATTEND WEEKLY LITIGATION TEAM 

MEETING (.7).

05/10/19 Bostel, Kevin 1.10 1,094.50 018 56483806

ATTEND WEEKLY WEIL TEAM MEETING RE: OPEN ISSUES.

05/10/19 Minga, Jay 0.90 855.00 018 56690076

EMAILS WITH WEIL LITIGATION AND BANKRUPTCY TEAM RE WEEKLY TEAM MEETING (.5); CALL WITH 

WEIL LITIGATION TEAM (.4).

05/10/19 Jones, Hannah L. 1.50 1,380.00 018 56690079

PARTICIPATE ON WEEKLY BFR/LITIGATION TEAM CONFERENCE CALL (.8); PARTICIPATE ON LITIGATION 

TEAM UPDATE CALL (.7).

05/10/19 Brookstone, Benjamin 1.00 875.00 018 56470803

PARTICIPATE ON WEEKLY UPDATE CALL.

05/10/19 Fink, Moshe A. 1.40 1,330.00 018 56487504

PARTICIPATE ON TEAM WIP CALL.

05/10/19 Shaddy, Aaron 1.90 1,311.00 018 56690296

WEEKLY MEETING WITH WEIL TEAM ON OUTSTANDING BANKRUPTCY ISSUES (1.0); PARTICIPATE ON 

WEEKLY CALL WITH LITIGATION TEAM (0.9).

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05/10/19 Carens, Elizabeth Anne 1.00 560.00 018 56867310

ATTEND WIP MEETING.

05/10/19 Africk, Max M. 0.90 787.50 018 56508304

ATTEND WEEKLY TEAM MEETING.

05/10/19 Foust, Rachael L. 1.60 1,104.00 018 56627966

PREPARE FOR AND ATTEND WIP MEETING (1.1); PARTICIPATE ON WEEKLY UPDATE CALL WITH LOCAL 

COUNSEL (0.5).

05/10/19 Silber, Gary 0.80 796.00 018 56690299

PARTICIPATE ON GROUP UPDATE CALL.

05/10/19 Pitcher, Justin R. 1.00 790.00 018 56477086

PARTICIPATE ON WEEKLY WIP CALL WITH WEIL GROUPS RE: UPDATES TO CASE AND NEXT STEPS.

05/10/19 Schinckel, Thomas Robert 1.90 1,311.00 018 56476508

PARTICIPATE ON UPDATE CALL WITH L CARENS, J KIM AND T RUPP (.7); ATTEND WEIL TEAM WIP 

MEETING (1.2).

05/12/19 Karotkin, Stephen 1.10 1,760.00 018 56478674

REVIEW AND REVISE B. JOHNSON MEMO RE: CHAPTER 11 STATUS (.7); CALL WITH K. ZIMAN RE: CLAIMS 

AND PLAN ISSUES (.4).

05/13/19 Tran, Hong-An Nguyen 0.40 398.00 018 56690313

EMAILS REGARDING CASE ADMINSTRATION AND STRATEGY.

05/13/19 Bostel, Kevin 0.50 497.50 018 56544027

CORRESPOND WITH J. LIOU RE: OPEN ISSUES (.2); REVIEW AND RESPOND TO CASE CORRESPONDENCE, 

INCLUDING CASE UPDATES AND OPEN ISSUES (.3).

05/14/19 Liou, Jessica 0.80 860.00 018 56533827

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PARTICIPATE ON BI-WEEKLY ADVISORS CALL WITH LAZARD AND ALIX.

05/14/19 Goren, Matthew 1.10 1,182.50 018 56516496

PARTICIPATE ON BI-WEEKLY ADVISOR UPDATE CALL (0.8); CONFER WITH S. KAROTKIN RE: OPEN ISSUES 

(0.3).

05/14/19 Bostel, Kevin 0.30 298.50 018 56610530

COMPILE NDAS AND CORRESPOND WITH LITIGATION TEAM RE: PROTECTIVE ORDER (.3).

05/15/19 Karotkin, Stephen 1.40 2,240.00 018 56520539

CALL N. MITCHELL RE: CASE ISSUES (.4); CALL J. LIOU RE: PENDING MOTIONS (.3); CONFERENCE J. SIMON 

AND J. LODUCA RE: CASE STATUS (.3); CONFERENCE K. LIANG RE: CHAPTER 11 ISSUES (.4).

05/15/19 Liou, Jessica 0.30 322.50 018 56534011

REVIEW OBJECTIONS AND STATEMENTS FILED TO PENDING MOTIONS.

05/15/19 Bostel, Kevin 0.50 497.50 018 56528129

REVIEW UPDATED MODULE FROM RESTRUCTURING COMMITTEE (.3); REVIEW AND RESPOND TO CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.2).

05/16/19 Tsekerides, Theodore E. 0.60 690.00 018 56520804

PARTICIPATE ON TEAM CALL RE: LITIGATION UPDATE AND STRATEGIES.

05/16/19 Singh, David R. 0.50 562.50 018 56526873

PARTICIPATE ON LITIGATION TEAM CALL.

05/16/19 Liou, Jessica 0.60 645.00 018 56534032

PARTICIPATE ON TWICE WEEKLY CONFERENCE CALL WITH ALIXPARTNERS, LAZARD, PG&E.

05/16/19 Tran, Hong-An Nguyen 0.50 497.50 018 56701752

PARTICIPATE ON LITIGATION TEAM CALL.

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05/16/19 Kramer, Kevin 0.70 696.50 018 56701756

PREPARE FOR AND PARTICIPATE ON LITIGATION TEAM CALL (.7).

05/16/19 Minga, Jay 0.60 570.00 018 56701767

PARTICIPATE ON STRATEGY CALL WITH WEIL LITIGATION TEAM.

05/16/19 Jones, Hannah L. 0.80 736.00 018 56701817

PARTICIPATE ON WEEKLY LITIGATION TEAM CALL.

05/16/19 Green, Austin Joseph 0.20 112.00 018 56701818

PARTICIPATE ON LITIGATION TEAM CALL (JOINED LATE).

05/16/19 Shaddy, Aaron 0.60 414.00 018 56701970

CALL WITH WEIL LITIGATION TEAM ON CASE STATUS.

05/16/19 Evans, Steven 0.60 336.00 018 56701971

PARTICIPATE ON LITIGATION TEAM STATUS CALL.

05/16/19 Africk, Max M. 0.70 612.50 018 56701972

PARTICIPATE ON WEEKLY LITIGATION CALL.

05/16/19 Silber, Gary 0.80 796.00 018 56701986

PARTICIPATE ON GROUP CALL.

05/17/19 Karotkin, Stephen 1.20 1,920.00 018 56520111

TEAM MEETING RE: ASSIGNMENTS, CASE STATUS AND PENDING MOTIONS (.9); CALL K. ZIMAN RE: 

CASE STRATEGY ISSUES (.3).

05/17/19 Tsekerides, Theodore E. 0.40 460.00 018 56520400

PARTICIPATE ON TEAM CALL WITH BFR RE: UPDATES ON OPEN ISSUES (0.4).

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05/17/19 Liou, Jessica 1.00 1,075.00 018 56533942

ATTEND TEAM MEETING.

05/17/19 Pari, Joseph M. 1.00 1,600.00 018 56704440

PARTICIPATE ON UPDATE CALL.

05/17/19 Goren, Matthew 1.00 1,075.00 018 56516426

ATTEND WEEKLY WEIL WIP MEETING.

05/17/19 Tran, Hong-An Nguyen 0.40 398.00 018 56703757

PARTICIPATE ON WEIL TEAM CALL.

05/17/19 Bostel, Kevin 1.50 1,492.50 018 56528767

ATTEND WEEKLY WEIL TEAM MEETING RE: OPEN ISSUES AND CASE UPDATES (1.0); REVIEW AND 

RESPOND TO CASE CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.5).

05/17/19 Fink, Moshe A. 1.10 1,045.00 018 56532797

ATTEND WEEKLY TEAM MEETING.

05/17/19 Shaddy, Aaron 0.50 345.00 018 56703809

WEEKLY BFR CALL ON CASE STATUS.

05/17/19 Kleinjan, John M. 0.50 395.00 018 56513558

ATTEND WEEKLY WEIL INTERNAL MEETING.

05/17/19 Carens, Elizabeth Anne 1.00 560.00 018 56703810

ATTEND WIP MEETING.

05/17/19 Evans, Steven 0.40 224.00 018 56704429

CALL WITH TEAM TO DISCUSS ALL PENDING ACTION ITEMS.

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05/17/19 Africk, Max M. 0.50 437.50 018 56704430

PARTICIPATE ON WEEKLY TEAM CALL.

05/17/19 Foust, Rachael L. 1.00 690.00 018 56628349

ATTEND WIP MEETING (1.0).

05/17/19 Pitcher, Justin R. 1.00 790.00 018 56704439

PARTICIPATE ON WEEKLY WIP CALL WITH WEIL TEAM.

05/17/19 Schinckel, Thomas Robert 1.00 690.00 018 56519270

ATTEND WEIL WIP MEETING.

05/20/19 Karotkin, Stephen 1.30 2,080.00 018 56533432

REVISE CHAPTER 11 PRESENTATION (1.0); CALL J. LODUCA RE: CHAPTER 11 PRESENTATION (.3).

05/20/19 Tran, Hong-An Nguyen 1.30 1,293.50 018 56704407

CORRESPOND AND EMAILS REGARDING CASE STRATEGY AND UPDATES.

05/20/19 Kramer, Kevin 0.40 398.00 018 56704411

EMAILS AND DISCUSSIONS RE STAFFING AND OUTSTANDING TASKS.

05/20/19 Fink, Moshe A. 0.70 665.00 018 56704412

REVIEW RECENT PLEADINGS.

05/21/19 Goren, Matthew 0.40 430.00 018 56564231

PARTICIPATE ON BI-WEEKLY ADVISOR UPDATE CALL.

05/21/19 Tran, Hong-An Nguyen 0.70 696.50 018 56704414

CORRESPOND AND COMMUNICATION REGARDING CASE STRATEGY AND UPDATES.

05/21/19 Bostel, Kevin 0.30 298.50 018 56610046

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ATTEND ADVISOR UPDATE CALL RE: OPEN ISSUSES, INCLUDING 5/22 COURT HEARING (.3).

05/22/19 Bostel, Kevin 0.30 298.50 018 56610011

CORRESPOND WITH M. GOREN RE: OPEN ISSUES AND CASE UPDATES.

05/23/19 Karotkin, Stephen 3.30 5,280.00 018 56563345

MEETING WITH B. BENNETT RE: CASE ISSUES (1.8); CONFERENCE CALL WITH COMPANY, GUGGENHEIM 

AND O'MELVENY RE: CHAPTER 11 CASE ISSUES (1.1); TELEPHONE K. ZIMAN RE: CASE STATUS (.4).

05/23/19 Goldring, Stuart J. 0.20 320.00 018 56871343

CALL WITH M. GOREN REGARDING CASE STATUS.

05/23/19 Slack, Richard W. 1.50 1,912.50 018 56705078

ATTEND WEIL TEAM MEETING (.8); PARTICIPATE ON PG&E LITIGATION CALL (.7).

05/23/19 Tsekerides, Theodore E. 0.50 575.00 018 56559086

PARTICIPATE ON LITIGATION TEAM CALL RE: UPDATES AND OPEN ISSUES.

05/23/19 Singh, David R. 1.60 1,800.00 018 56558791

PARTICIPATE ON WEEKLY WIP CALL (.8); PARTICIPATE ON LITIGATION TEAM CALL (.8).

05/23/19 Goren, Matthew 1.30 1,397.50 018 56564155

ATTEND WEEKLY WIP MEETING (0.9) AND FOLLOW-UP EMAILS RE: SAME (0.2); EMAILS WITH T. 

SCHINKLE AND J. PITCHER RE: RESEARCH ISSUES (0.2).

05/23/19 Tran, Hong-An Nguyen 2.60 2,587.00 018 56573232

PARTICIPATE ON TEAM CALLS (1.5); CORRESPONDENCE AND COMMUNICATION REGARDING CASE 

STATUS AND STRATEGY (1.1).

05/23/19 Kramer, Kevin 0.60 597.00 018 56705086

ATTEND WEEKLY LITIGATION TEAM MEETING.

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05/23/19 Bostel, Kevin 1.00 995.00 018 56610502

ATTEND WEEKLY WEIL TEAM MEETING (1.0).

05/23/19 Jones, Hannah L. 1.50 1,380.00 018 56574226

PARTICIPATE ON LITIGATION TEAM CONFERENCE CALL (.8); PARTICIPATE ON PG&E ALL TEAM 

CONFERENCE CALL (.7).

05/23/19 Brookstone, Benjamin 0.80 700.00 018 56705089

PARTICIPATE ON WEEKLY WEIL STATUS UPDATE CALL.

05/23/19 Fink, Moshe A. 1.00 950.00 018 56583726

PARTICIPATE ON WEEKLY TEAM CALL.

05/23/19 Shaddy, Aaron 0.70 483.00 018 56705091

PARTICIPATE ON WEEKLY CALL WITH LITIGATION TEAM.

05/23/19 Carens, Elizabeth Anne 0.80 448.00 018 56705092

ATTEND WIP MEETING.

05/23/19 Evans, Steven 1.40 784.00 018 56563882

WEEKLY TEAM MEETING TO DISCUSS ALL PENDING MATTERS (.7); WEEKLY LITIGATION TEAM MEETING 

TO DISCUSS ALL PENDING MATTERS (.7).

05/23/19 Foust, Rachael L. 3.30 2,277.00 018 56628871

REVISE SETTLEMENT AGREEMENT (1.9); CALL WITH S. KAROTKIN, M. CRUZ AND L. CARENS RE: 

SETTLEMENT (0.8); FOLLOW UP DISCUSSIONS WITH L CARENS (0.6).

05/23/19 Pitcher, Justin R. 0.70 553.00 018 56566464

PARTICIPATE ON WEEKLY WIP CALL WITH WEIL TEAM.

05/23/19 Schinckel, Thomas Robert 1.40 966.00 018 56548535

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ATTEND WEIL TEAM WIP MEETING.

05/24/19 Karotkin, Stephen 1.20 1,920.00 018 56563709

CONFERENCE CALL WITH J. WELLS; M. MOORE AND R. BARRERA RE: CHAPTER 11 ISSUES.

05/24/19 Tran, Hong-An Nguyen 0.30 298.50 018 56703424

CORRESPONDENCE AND COMMUNICATION REGARDING WORK FLOW AND CASE STRATEGY.

05/29/19 Karotkin, Stephen 0.30 480.00 018 56703777

CALL J. LIOU RE: PENDING MOTIONS AND ASSIGNMENTS.

05/29/19 Liou, Jessica 0.20 215.00 018 56611566

CONFER WITH S. KAROTKIN RE STATUS.

05/30/19 Karotkin, Stephen 1.80 2,880.00 018 56602832

CALL B. BENNETT RE: CLAIMS AND CASE ADMINISTRATION (.6); BI-WEEKLY PROFESSIONAL UPDATE 

CALL (.8); REVIEW AND RESPOND TO CASE EMAILS (.4).

05/30/19 Tsekerides, Theodore E. 0.70 805.00 018 56612282

PARTICIPATE ON BFR AND LITIGATION TEAM CALL (0.4); PARTICIPATE ON LITIGATION TEAM CALL TO 

DISCUSS UPDATES (0.3).

05/30/19 Singh, David R. 0.50 562.50 018 56591016

ATTEND WEEKLY TEAM MEETING.

05/30/19 Liou, Jessica 1.00 1,075.00 018 56613405

ADVISORS CALL WITH LAZARD, ALIXPARTNERS AND WEIL (.8); CONFER WITH R. SLACK RE DISCOVERY, 

CEO COMP AND OTHER ISSUES (.2).

05/30/19 Goren, Matthew 0.80 860.00 018 56601748

PARTICIPATE ON BI-WEEKLY ADVISOR CALL.

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05/30/19 Tran, Hong-An Nguyen 0.80 796.00 018 56617318

TEAM CONFERENCES.

05/30/19 Kramer, Kevin 0.70 696.50 018 56705782

PARTICIPATE ON WEEKLY BANKRUPTCY TEAM CALL (.3); PARTICIPATE ON WEEKLY LITIGATION TEAM 

CALL (.4).

05/30/19 Fink, Moshe A. 1.10 1,045.00 018 56619986

ATTEND WEEKLY TEAM WIP MEETING.

05/30/19 Shaddy, Aaron 0.70 483.00 018 56705788

PARTICIPATE ON WEEKLY TEAM CALL (0.4); CALL WITH LITIGATION TEAM (0.3).

05/30/19 Carens, Elizabeth Anne 0.90 504.00 018 56705786

ATTEND WIP MEETING.

05/30/19 Evans, Steven 0.70 392.00 018 56588146

CALL WITH BANKRUPTCY TEAM TO DISCUSS ALL PENDING MATTERS (.4); CALL WITH LITIGATION 

TEAM TO DISCUSS PENDING LITIGATION MATTERS (.3).

05/30/19 Africk, Max M. 0.60 525.00 018 56705789

PARTICIPATE ON WEEKLY TEAM CALL (.3); PARTICIPATE ON WEEKLY LITIGATION CALL (.3).

05/30/19 Foust, Rachael L. 1.00 690.00 018 56628409

ATTEND WIP MEETING.

05/30/19 Pitcher, Justin R. 0.80 632.00 018 56595650

PARTICIPATE ON WEEKLY WIP CALL WITH WEIL TEAM TO DISCUSS ASSIGNMENTS AND UPCOMING 

HEARINGS (.8).

05/30/19 McGrath, Colin 0.30 207.00 018 56603727

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JOIN LITIGATION TEAM WEEKLY CONFERENCE CALL.

05/30/19 Schinckel, Thomas Robert 1.00 690.00 018 56590353

ATTEND WEIL TEAM WIP MEETING.

05/31/19 Karotkin, Stephen 1.20 1,920.00 018 56603100

CONFERENCE CALL WITH BRUNSWICK RE: CHAPTER 11 CASE STATUS (1.2).

05/31/19 Carens, Elizabeth Anne 0.60 336.00 018 56619042

CALL WITH K&B: RE PLANNING AND DISCUSSION OF UPCOMING CASE MILESTONES AND PLEADINGS.

05/31/19 Foust, Rachael L. 0.80 552.00 018 56628417

PARTICIPATE ON WEEKLY UPDATE CALL WITH LOCAL COUNSEL.

SUBTOTAL TASK 018 - General Case 

Strategy(includes calls with client and team calls):

 136.20 $134,705.50

05/02/19 Goren, Matthew 0.20 215.00 019 56436120

EMAILS WITH S. KAROTKIN AND CLIENT RE: HEARING PREP ON RATEPAYER COMMITTEE MOTION.

05/06/19 Peene, Travis J. 0.70 168.00 019 56494329

REVIEW RECENT PLEADINGS, CREATE AND DISTRIBUTE CALENDAR INVITES TO TEAM RE: OMNIBUS 

HEARING DATES.

05/07/19 Kramer, Kevin 0.10 99.50 019 56668302

EMAILS RE UPCOMING HEARING AGENDAS.

05/08/19 Karotkin, Stephen 2.30 3,680.00 019 56474964

ATTEND COURT HEARING RE: 2004 DISCOVERY (2.3).

05/08/19 Slack, Richard W. 6.00 7,650.00 019 56481103

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PREPARE FOR AND ATTEND 2004 HEARING (5.3); POST-HEARING MEETINGS AND DISCUSSIONS WITH 

GROSSBARD, J. LIOU AND OTHERS (.7).

05/09/19 Karotkin, Stephen 3.30 5,280.00 019 56475044

ATTEND COURT HEARING.

05/09/19 Tsekerides, Theodore E. 3.30 3,795.00 019 56480204

ATTEND COURT HEARING ON VARIOUS LIFT STAY MATTERS.

05/09/19 Tran, Hong-An Nguyen 5.80 5,771.00 019 56481909

ATTEND HEARING ON MOTIONS FOR RELIEF FROM STAY (4.5); PREPARE FOR SAME (1.3).

05/09/19 Kramer, Kevin 2.40 2,388.00 019 56871507

PREPARE FOR AND ATTEND OMNIBUS HEARING.

05/13/19 Goren, Matthew 0.20 215.00 019 56516524

EMAILS WITH K&B RE: MAY 22, 2019 HEARING AGENDA.

05/20/19 Karotkin, Stephen 0.30 480.00 019 56533414

CALL B. BENNETT RE: 5/22 COURT HEARING.

05/20/19 Liou, Jessica 0.20 215.00 019 56704409

REVIEW DRAFT HEARING AGENDA.

05/21/19 Goren, Matthew 0.20 215.00 019 56564243

REVIEW REVISED AGENDA AND EMAILS WITH K&B RE: SAME.

05/22/19 Karotkin, Stephen 2.90 4,640.00 019 56704421

ATTEND HEARING RE: EXCLUSIVITY MOTION AND HOUSING FUND MOTION.

05/22/19 Goren, Matthew 4.80 5,160.00 019 56564057

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PREPARE FOR (1.5) AND ATTEND MAY 22, 2019 OMNIBUS HEARING (2.5); FOLLOW-UP EMAILS WITH K&B 

AND T. SCHINCKLE RE: REVISED ORDERS (0.4); REVIEW HEARING SUMMARY AND EMAILS WITH L. 

CARENS RE: SAME (0.4).

05/22/19 Tran, Hong-An Nguyen 2.50 2,487.50 019 56573078

ATTEND HEARING.

05/22/19 Bostel, Kevin 3.50 3,482.50 019 56610230

PREPARE FOR AND ATTEND MAY 22, 2019 OMNIBUS HEARING.

05/22/19 Pitcher, Justin R. 0.80 632.00 019 56544054

REVISE PROPOSED ORDER TO CONFORM WITH JUDGE'S RULING (.5); REVIEW EMAILS FOLLOWING THE 

HEARING FROM J. KIM AND MEMBERS FROM WEIL TEAM (.1); SEND REVISED ORDER TO J. KIM (.2).

SUBTOTAL TASK 019 - Hearings and Court 

Matters:

 39.50 $46,573.50

05/02/19 Goren, Matthew 0.20 215.00 020 56436087

EMAILS WITH T. SMITH RE: LEGISLATIVE ISSUES AND PUBLIC STATEMENTS.

05/03/19 Goren, Matthew 0.70 752.50 020 56436090

CALL WITH S. KAROTKIN AND CLIENT RE: LEGISLATIVE INITIATIVES.

05/07/19 Karotkin, Stephen 0.60 960.00 020 56475080

CONFERENCE WITH K. ZIMAN AND B. MANHEIM RE: LEGISLATIVE ISSUES (.6).

05/17/19 Karotkin, Stephen 0.20 320.00 020 56703748

CALL J. WELLS RE: MEETINGS WITH GOVERNMENT PROFESSIONALS.

SUBTOTAL TASK 020 - Legislative Issues/Inverse 

Reform:

 1.70 $2,247.50

05/02/19 Karotkin, Stephen 7.60 6,080.00 022 56430206

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TRAVEL TO NEW YORK.

05/06/19 Karotkin, Stephen 5.80 4,640.00 022 56468380

TRAVEL TO SAN FRANCISCO.

05/07/19 Karotkin, Stephen 2.10 1,680.00 022 56474971

TRAVEL TO CALIFORNIA.

05/07/19 Slack, Richard W. 5.00 3,187.50 022 56480865

TRAVEL FROM NYC TO SFO.

05/08/19 Karotkin, Stephen 0.90 720.00 022 56474921

TRAVEL TO AND FROM COURT.

05/08/19 Jones, Hannah L. 1.50 690.00 022 56669170

TRAVEL TO AND FROM 2004 DISCOVERY HEARING.

05/09/19 Karotkin, Stephen 8.10 6,480.00 022 56474773

TRAVEL TO AND FROM COURT HEARING (.9); TRAVEL TO NEW YORK (7.2).

05/09/19 Slack, Richard W. 5.00 3,187.50 022 56482871

TRAVEL BACK FROM SFO.

05/13/19 Karotkin, Stephen 4.90 3,920.00 022 56488896

TRAVEL TO SAN FRANCISCO.

05/16/19 Karotkin, Stephen 6.10 4,880.00 022 56520302

TRAVEL TO NEW YORK.

05/20/19 Goren, Matthew 8.80 4,730.00 022 56564377

TRAVEL FROM NY TO SF FOR CLIENT MEETINGS AND HEARINGS.

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05/20/19 Bostel, Kevin 8.40 4,179.00 022 56610149

TRAVEL TO SF FROM NY.

05/21/19 Karotkin, Stephen 7.70 6,160.00 022 56538232

TRAVEL TO SAN FRANCISCO.

05/22/19 Karotkin, Stephen 0.90 720.00 022 56541800

TRAVEL TO AND FROM COURT.

05/22/19 Goren, Matthew 8.90 4,783.75 022 56564214

TRAVEL FROM SAN FRANCISCO TO NY.

05/22/19 Bostel, Kevin 7.40 3,681.50 022 56610161

TRAVEL FROM SF TO NY.

05/23/19 Karotkin, Stephen 7.70 6,160.00 022 56563097

TRAVEL TO NEW YORK.

05/23/19 Bostel, Kevin 1.80 895.50 022 56610420

TRAVEL TO NY FROM SF.

05/28/19 Karotkin, Stephen 6.60 5,280.00 022 56585745

TRAVEL TO SAN FRANCISCO.

05/29/19 Karotkin, Stephen 7.60 6,080.00 022 56585522

TRAVEL TO NEW YORK.

SUBTOTAL TASK 022 - Non-Working Travel: 112.80 $78,134.75

05/01/19 Tsekerides, Theodore E. 1.50 1,725.00 023 56437965

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CALL WITH DOJ RE: STIP AND FERC ORDER (0.1); CONFERENCE WITH A. SHADDY RE: REVISIONS TO STIP 

AND JUDGMENT AND REVIEW SAME (0.3); REVIEW FERC ORDER DENYING REHEARING AND ANALYZE 

ISSUES RE: SAME (0.9); EMAIL WITH CLIENT RE: FERC REHEARING DENIAL (0.2).

05/01/19 Shaddy, Aaron 0.80 552.00 023 56871500

REVIEW FERC RE-HEARING ORDERS.

05/01/19 Africk, Max M. 0.80 700.00 023 56871501

REVIEW FERC ORDER DENYING PGE'S REQUEST FOR REHEARING RE: ISSUE OF CONCURRENT 

JURISDICTION.

05/02/19 Singh, David R. 0.20 225.00 023 56446899

REVIEW CORRESPONDENCE RE FERC ORDER DENYING RE-HEARING REQUEST.

05/02/19 Minga, Jay 0.20 190.00 023 56911636

 REVISE FIRST ENERGY AMICUS BRIEF.

05/02/19 Shaddy, Aaron 0.80 552.00 023 56445810

PROVIDE COMMENTS TO MTO AMICUS IN FIRSTENERGY.

05/03/19 Tsekerides, Theodore E. 1.50 1,725.00 023 56443424

REVIEW AND COMMENT ON AMICUS BRIEF RELATING TO FERC ADVERSARY PROCEEDING AND FIRST 

ENERGY CASE AND EMAIL COMMENTS TO COUNSEL (1.2); REVIEW COURT DOCKET ENTRY ON 

ADVERSARY PROCEEDING AND ANALYZE ISSUES RE: SAME (0.3).

05/03/19 Singh, David R. 0.50 562.50 023 56447034

REVIEW DRAFT AMICUS BRIEF IN FIRSTENERGY CASE AND COMMENTS RE SAME (.5).

05/03/19 Minga, Jay 0.80 760.00 023 56911634

REVISE FIRST ENERGY AMICUS BRIEF.

05/03/19 Shaddy, Aaron 1.60 1,104.00 023 56445654

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COMMENT ON FIRSTENERGY AMICUS (0.2); CALL WITH T. TSEKERIDES (0.2); MEET WITH K. KRAMER ON 

AECOM REMAND NOTICE (0.1); REVIEW T. TSEKERIDES EDITS TO AMICUS (0.1); REVIEW FERC CCSF 

RESPONSE AND DRAFT EMAIL IN RELATION THERETO (1.0).

05/03/19 Africk, Max M. 0.80 700.00 023 56661379

REVIEW FERC FILING IN SUPPORT OF CCSF MOTION FOR A DETERMINATION THAT THE AUTOMATIC 

STAY DOES NOT APPLY OR, IN THE ALTERNATIVE, THAT THE COURT SHOULD LIFT THE STAY AS TO 

CCSF'S PROCEEDINGS BEFORE FERC.

05/08/19 Tsekerides, Theodore E. 0.80 920.00 023 56482177

REVIEW FILED AMICUS IN FIRST ENERGY (0.5); ANALYZE ISSUES RE: NEXT STEPS IN FERC ADVERSARY 

PROCEEDING (0.3).

05/10/19 Tsekerides, Theodore E. 1.40 1,610.00 023 56479412

PARTICIPATE ON CLIENT AND TEAM CALL RE: FERC ADVERSARY PROCEEDING ISSUES (0.6); 

CONFERENCE WITH A. SHADDY RE: FERC ADVERSARY PROCEEDING (0.4); ANALYZE ISSUES RE: NEXT 

STEPS RE: FERC ADVERSARY PROCEEDING AND RELATED MATTERS (0.4).

05/14/19 Tsekerides, Theodore E. 0.60 690.00 023 56522401

ANALYZE ISSUES RE: APPELLATE NEXT STEPS AND STRATEGIES RE: SAME (0.6).

05/20/19 Tsekerides, Theodore E. 0.40 460.00 023 56558024

ANALYZE ISSUES RE: FERC REHEARING DENIAL AND POTENTIAL NEXT STEPS (0.3); EMAIL WITH S. 

WALSH RE: FERC PROCEEDING (0.1).

05/20/19 Singh, David R. 0.20 225.00 023 56704408

CORRESPOND RE SCOTUS DECISION WITH POTENTIAL IMPACT ON FERC LITIGATION.

05/21/19 Tsekerides, Theodore E. 0.90 1,035.00 023 56558975

REVIEW SCOTUS DECISION AND ANALYZE ISSUES RE: IMPACT ON CASE AND SUBMITTING TO COURT 

(0.8); EMAIL WITH TEAM RE: SUBMISSION OF DECISION AS ADDITIONAL AUTHORITY (0.1).

05/21/19 Singh, David R. 0.80 900.00 023 56574738

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REVIEW UCC MOTION FOR FERC REHEARING (.4); CORRESPOND WITH TEAM RE POTENTIAL IMPACT OF 

NEW SCOTUS CASE ON FERC PROCEEDING (.1); REVIEW SCOTUS CASE (.3).

05/21/19 Shaddy, Aaron 0.90 621.00 023 56558343

REVIEW AND ANALYZE RECENT SCOTUS OPINION ON REJECTION UNDER 365.

05/21/19 Africk, Max M. 1.50 1,312.50 023 56558824

EMAILS TO K. KRAMER RE: SECURITIES ACTION (.4); DISCUSSION WITH K. KRAMER RE: SECURITIES 

ACTION (.2); REVIEW SUPREME COURT'S DECISION AND SEND EMAIL TO FERC TEAM ADDRESSING SAME 

(.9).

05/23/19 Tsekerides, Theodore E. 0.40 460.00 023 56559056

ANALYZE ISSUES RE: POTENTIAL APPEAL OF FERC REHEARING DENIAL AND APPROACHES RE: SAME 

(0.3); REVIEW UCC INTERVENTION FILING (0.1).

05/23/19 Singh, David R. 0.20 225.00 023 56705082

REVIEW CORRESPONDENCE RE: DRAFT JOINDER IN FERC MOTION RE SUPPLEMENTAL AUTHORITY.

05/23/19 Shaddy, Aaron 0.30 207.00 023 56558346

REVIEW PG&E V. FERC DOCKET UPDATES AND PROVIDE SUMMARY OF SAME.

05/31/19 Shaddy, Aaron 3.20 2,208.00 023 56871065

CALL WITH K. KRAMER RE: D&O 105 BRIEFING (0.1); REVIEW RECENT PGE FILING IN FERC CCSF 

PROCEEDINGS (0.1); DRAFT 105 D&O BRIEF (3.0).

SUBTOTAL TASK 023 - FERC Adversary 

Proceeding:

 21.10 $19,669.00

05/01/19 Foust, Rachael L. 0.80 552.00 024 56450877

PARTICIPATE ON WEEKLY RECLAMATION CALL WITH CLIENT AND ALIX (0.8).

05/02/19 Carens, Elizabeth Anne 0.30 168.00 024 56618937

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PARTICIPATE ON WEEKLY RECLAMATION CALL WITH CLIENT AND ALIX.

05/06/19 Goren, Matthew 1.80 1,935.00 024 56476046

ANALYZE ISSUES RE: 503(B)(9) CLAIMS (0.9); CALL WITH CLIENT AND ALIXPARTNERS RE: SAME (0.9).

05/06/19 Foust, Rachael L. 0.90 621.00 024 56451496

PARTICIPATE ON 503(B)(9) CALL WITH CLIENT, ALIX, M. GOREN, AND L. CARENS.

05/07/19 Carens, Elizabeth Anne 0.80 448.00 024 56667812

REVIEW RECLAMATION DEMANDS.

05/07/19 Foust, Rachael L. 0.20 138.00 024 56627657

RESEARCH 503(B)(9) ISSUES.

05/08/19 Carens, Elizabeth Anne 2.00 1,120.00 024 56746291

RESEARCH 503(B)(9) ISSUES (1.6); CLIENT CORRESPONDENCE RE: RECLAMATION DEMAND QUESTIONS (.4).

05/08/19 Carens, Elizabeth Anne 0.30 168.00 024 56746808

WEEKLY RECLAMATION CALL WITH CLIENT AND ALIX.

05/08/19 Foust, Rachael L. 0.50 345.00 024 56627953

PARTIAL PARTICIPATION ON WEEKLY RECLAMATION CALL (0.3); RESEARCH RELATED TO 

RECLAMATION (0.2).

05/13/19 Goren, Matthew 1.10 1,182.50 024 56516402

EMAILS WITH ALIXPARTNERS RE: MUTUAL AID 503(B)(9) CLAIM (0.2); ANALYZE ISSUES RE: LICENSES 

AND 503(B)(9) CLAIMS AND EMAILS WITH ALIXPARTNERS RE: SAME (0.9).

05/13/19 Carens, Elizabeth Anne 0.90 504.00 024 56559644

CLIENT CORRESPONDENCE RE: ISSUES WITH RECLAMATION DEMAND (.6); CORRESPOND WITH ALIX RE: 

ISSUES WITH 503(B)(9) CLAIM (.3).

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05/15/19 Goren, Matthew 1.10 1,182.50 024 56516789

CALLS AND EMAILS WITH ALIXPARTNERS RE: 503(B)(9) CLAIMS (0.3); ANALYZE ISSUES RE: SAME (0.8).

05/15/19 Carens, Elizabeth Anne 0.30 168.00 024 56559501

PARTICIPATE ON WEEKLY RECLAMATION CALL WITH CLIENT AND ALIX.

05/15/19 Foust, Rachael L. 0.60 414.00 024 56628357

PARTICIPATE ON WEEKLY RECLAMATION CALL (0.6).

05/16/19 Goren, Matthew 0.90 967.50 024 56516749

CALL WITH CLIENT AND ALIXPARTNERS RE: 503(B)(9) AND PROCUREMENT ISSUES (0.5); CALLS AND 

EMAILS WITH ALIXPARTNERS RE: SAME (0.4).

05/17/19 Carens, Elizabeth Anne 1.20 672.00 024 56559555

RESEARCH VENDOR ISSUES RE: 503(B)(9) CLAIMS.

05/22/19 Carens, Elizabeth Anne 0.30 168.00 024 56559454

PARTICIPATE ON WEEKLY RECLAMATION CALL WITH CLIENT AND ALIX.

05/24/19 Carens, Elizabeth Anne 0.60 336.00 024 56559497

REVIEW RECLAMATION DEMAND REQUEST FOR POTENTIAL RESPONSES.

05/29/19 Carens, Elizabeth Anne 0.50 280.00 024 56618999

PARTICIPATE ON WEEKLY RECLAMATION CALL WITH CLIENT AND ALIX.

05/29/19 Foust, Rachael L. 0.40 276.00 024 56628414

PARTICIPATE ON FOLLOW-UP RECLAMATION CALL WITH CLIENT, ALIX, AND L. CARENS.

05/30/19 Foust, Rachael L. 0.30 207.00 024 56628437

PARTICIPATE ON FOLLOW-UP RECLAMATION CALL WITH ALIX, CLIENT, AND L. CARENS (0.3).

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05/31/19 Carens, Elizabeth Anne 0.80 448.00 024 56618951

CONDUCT RESEARCH RE: 503(B)(9) CLAIM ISSUES.

SUBTOTAL TASK 024 - Reclamation/503(b)(9) 

Claims:

 16.60 $12,300.50

05/02/19 Karotkin, Stephen 2.30 3,680.00 025 56430283

PREPARE FOR AND ATTEND MEETING WITH CPUC (2.3).

05/03/19 Goslin, Thomas D. 0.50 525.00 025 56445624

REVIEW AND COMMENT ON ENVIRONMENTAL-RELATED MEMORANDUM OF UNDERSTANDING (.5).

05/06/19 Liou, Jessica 0.20 215.00 025 56489792

REVIEW EMAIL FROM M. GOREN RE CPUC.

05/07/19 Goslin, Thomas D. 0.20 210.00 025 56455201

REVIEW AND RESPOND TO EMAIL FROM CLIENT RE ENVIRONMENTAL FINANCIAL ASSURANCE 

OBLIGATIONS.

05/08/19 Liou, Jessica 0.20 215.00 025 56518353

CONFER WITH M. FINK RE CAP AND TRADE PROGRAM.

05/09/19 Goslin, Thomas D. 0.70 735.00 025 56483580

REVIEW AND RESPOND TO CORRESPONDENCE WITH MEG PIETRASZ RE CONTRACT ASSUMPTION 

PROCESS (.3); REVIEW AND RESPOND TO CORRESPONDENCE RE ENVIRONMENT FINANCIAL ASSURANCE 

OBLIGATIONS (.4).

05/10/19 Goslin, Thomas D. 1.60 1,680.00 025 56482712

REVIEW PROPOSED RE-MEDIATION AGREEMENT (1.3); CALL WITH M. PIETRASZ RE SAME (.3).

05/13/19 Goslin, Thomas D. 0.70 735.00 025 56529014

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DRAFT EMAIL TO J. LIOU AND M. GOREN RE ENVIRONMENTAL CONTRACT ASSUMPTION PROCEDURES 

(.4); REVIEW UPDATED WORKING GROUP LIST (.1); REVIEW COURT ORDERS RE CITY OF LAFAYETTE 

APPEAL (.2).

05/14/19 Goslin, Thomas D. 2.30 2,415.00 025 56495718

DRAFT EMAIL TO CLIENT RE CONTRACT REJECTION PROCESS (.4); REVIEW AND RESPOND TO 

CORRESPONDENCE WITH J. LIOU RE PAYMENT OF ENVIRONMENTAL COSTS FOR PREPETITION RELEASES 

(.2); CALL WITH J. LIOU RE SAME (.2); REVIEW COURT APPROVALS RE EXPENDITURES FOR 

ENVIRONMENTAL COSTS (1.3); DRAFT EMAIL TO J. LIOU RE SAME (.2).

05/15/19 Goslin, Thomas D. 0.30 315.00 025 56529142

REVIEW AND RESPOND TO CORRESPONDENCE RE PAYMENT OF ENVIRONMENTAL COSTS (.3).

05/16/19 Goslin, Thomas D. 0.60 630.00 025 56529158

REVIEW DOCUMENTATION RE: WATER WITHDRAWAL MITIGATION FEE (.6).

05/20/19 Goslin, Thomas D. 0.60 630.00 025 56570797

REVIEW ENVIRONMENTAL NOTICE OF VIOLATION PROPOSED SETTLEMENT (.2); EMAIL 

CORRESPONDENCE WITH M. GOREN AND J. LIOU RE SAME (.4).

05/20/19 Goren, Matthew 0.80 860.00 025 56564350

EMAILS WITH T. GOSLIN RE: ENVIRONMENTAL CLAIMS (0.4); ANALYZE ISSUES RE: SAME (0.4).

05/21/19 Goslin, Thomas D. 0.30 315.00 025 56570854

DRAFT EMAIL TO CLIENT RE PAYMENT OF ENVIRONMENTAL FINES (.3).

05/22/19 Goslin, Thomas D. 0.30 315.00 025 56570829

REVIEW INFORMATION FROM CLIENT RE ENVIRONMENTAL CONSENT DECREE REQUIREMENTS (.2); 

DRAFT EMAIL TO CLIENT RE SAME (.1).

05/23/19 Goslin, Thomas D. 1.70 1,785.00 025 56571251

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REVIEW INVOICES RE HINKLEY CLEANUP (.7); DRAFT EMAIL TO J. LIOU AND M. GOREN RE SAME (.2); 

PARTICIPATE ON WEIL TEAM INTERNAL UPDATE CALL (.5); REVIEW INFORMATION RE NOTICE OF 

VIOLATION PENALTY PAYMENT (.3).

05/24/19 Goslin, Thomas D. 0.30 315.00 025 56571355

REVIEW INFORMATION RE PAYMENT FOR WATER RIGHTS (.1); CALL WITH CLIENT RE SAME (.2).

05/28/19 Karotkin, Stephen 3.10 4,960.00 025 56585680

ATTEND MEETING AT CPUC (3.1).

05/28/19 Goslin, Thomas D. 0.40 420.00 025 56609848

DRAFT EMAIL TO CLIENT RE TREATMENT OF CONSENT DECREE OBLIGATIONS (.4).

05/31/19 Goslin, Thomas D. 0.60 630.00 025 56613002

DRAFT EMAIL TO CLIENT RE FINANCIAL ASSURANCE MATTERS (.2); REVIEW CASELAW ARE SAME (.4).

SUBTOTAL TASK 025 - Regulatory Issues 

including CPUC and FERC:

 17.70 $21,585.00

05/01/19 Karotkin, Stephen 1.20 1,920.00 026 56427381

REVIEW AND REVISE SUPPLEMENTAL DECLARATION AND EMAILS AND TELEPHONE M. GOREN AND L. 

CARENS RE: SAME (1.2);.

05/01/19 Goren, Matthew 3.60 3,870.00 026 56436156

CALLS AND EMAILS WITH S. KAROTKIN AND L. CARENS RE: SUPPLEMENTAL WGM DISCLOSURE 

STATEMENT (0.5); REVIEW WGM MARCH INVOICE (2.9) AND EMAILS WITH BILLING RE: SAME (0.2).

05/01/19 Carens, Elizabeth Anne 1.30 728.00 026 56618959

REVIEW AND REVISE CONFLICTS LIST (.6); REVIEW AND REVISE SUPPLEMENTAL KAROTKIN 

DECLARATION (.7).

05/03/19 Karotkin, Stephen 0.60 960.00 026 56439551

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CONFERENCE L. CARENS RE: WEIL RETENTION DECLARATION AND REVIEW DRAFT OF SAME (.6).

05/03/19 Carens, Elizabeth Anne 1.50 840.00 026 56618990

REVIEW AND REVISE SUPPLEMENTAL KAROTKIN DECLARATION (.8); REVIEW AND REVISE CNO FIRST 

MONTHLY FEE STATEMENT (.4); REVIEW AND REVISE SUPPLEMENTAL CONFLICTS RESULTS (.3).

05/03/19 Lee, Kathleen 6.20 2,604.00 026 56443856

REVIEW PRIME 2002 AND DOCKET AND ADD ADDITIONAL INTERESTED PARTIES TO CONFLICTS LIST 

(2.5); CORRESPOND WITH CONFLICTS RE: SAME (.2); CORRESPOND WITH FINANCE RE: SAME (.2). ASSIST 

WITH FINALIZING SUPPLEMENTAL WEIL DISCLOSURE APPLICATION (2.6); MEETING WITH L. CARENS RE: 

SAME (.5). CORRESPOND WITH FINANCE RE: SAME (.2).

05/04/19 Karotkin, Stephen 0.60 960.00 026 56439608

REVIEW AND REVISE SUPPLEMENTAL DISCLOSURE DECLARATION (.6).

05/04/19 Goren, Matthew 0.80 860.00 026 56436057

REVIEW WGM SUPPLEMENTAL DECLARATION.

05/04/19 Carens, Elizabeth Anne 1.50 840.00 026 56618993

REVIEW AND REVISE RETENTION CHECKLIST (.9); REVIEW AND REVISE SUPPLEMENTAL DISCLOSURE (.6).

05/06/19 Karotkin, Stephen 0.80 1,280.00 026 56468371

FINALIZE DISCLOSURE SUPPLEMENTAL DECLARATION (.8).

05/06/19 Goren, Matthew 0.50 537.50 026 56475784

CONFER WITH S. KAROTKIN AND L. CARENS RE: WGM SUPPLEMENTAL DISCLOSURES (0.5).

05/06/19 Friedman, Julie T. 2.30 1,380.00 026 56488399

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

05/06/19 Carens, Elizabeth Anne 1.40 784.00 026 56667947

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REVIEW AND REVISE SUPPLEMENTAL DECLARATION.

05/06/19 Peene, Travis J. 1.90 456.00 026 56494283

ASSIST WITH PREPARATION OF THE CERTIFICATE OF NO OBJECTION RE: WEIL'S FIRST MONTHLY FEE 

STATEMENT.

05/07/19 Goren, Matthew 0.30 322.50 026 56476264

REVIEW CERTIFICATE OF NO OBJECTION FOR WGM FEE APPLICATION (0.2) AND CONFER WITH L. 

CARENS RE: SAME (0.1).

05/07/19 Carens, Elizabeth Anne 2.10 1,176.00 026 56668013

REVIEW AND REVISE AND UPDATE CONFLICTS LIST (1.4); REVIEW AND REVISE INTERIM FEE 

APPLICATION (.7).

05/08/19 Karotkin, Stephen 1.10 1,760.00 026 56474882

REVIEW AND REVISE DISCLOSURE DECLARATION AND TELEPHONE RE: SAME (1.1).

05/08/19 Goren, Matthew 0.20 215.00 026 56475670

REVISE CERTIFICATE OF NO OBJECTION.

05/08/19 Carens, Elizabeth Anne 1.60 896.00 026 56746853

REVIEW AND REVISE CERTIFICATE OF NO OBJECTION FOR FIRST MONTHLY FEE STATEMENT (.6); REVIEW 

AND REVISE SUPPLEMENTAL DECLARATION (.2); REVIEW AND REVISE CONFLICTS LIST (.8).

05/09/19 Karotkin, Stephen 0.60 960.00 026 56474748

FINALIZE SUPPLEMENTAL DISCLOSURE DECLARATION (.6).

05/09/19 Carens, Elizabeth Anne 1.40 784.00 026 56746828

REVIEW AND REVISE SUPPLEMENTAL DECLARATION.

05/14/19 Friedman, Julie T. 1.50 900.00 026 56495174

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REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

05/14/19 Lee, Kathleen 1.40 588.00 026 56524330

REVIEW CONFLICTS (.7); REVISE MASTER RETENTION CHECKLIST PER L. CARENS (.7).

05/15/19 Friedman, Julie T. 6.20 3,720.00 026 56499365

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

05/16/19 Friedman, Julie T. 4.00 2,400.00 026 56524525

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

05/21/19 Goren, Matthew 0.20 215.00 026 56564340

EMAILS WITH BAKER AND CLIENT RE: FEE STATEMENT.

05/21/19 Friedman, Julie T. 0.20 120.00 026 56561166

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

05/24/19 Karotkin, Stephen 0.80 1,280.00 026 56563129

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR PRIVILEGE AND CONFIDENTIALITY ISSUES (.8).

05/25/19 Karotkin, Stephen 0.90 1,440.00 026 56563158

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR PRIVILEGE AND CONFIDENTIALITY (.9).

05/26/19 Karotkin, Stephen 0.70 1,120.00 026 56563387

REVIEW AND REVISE MONTHLY BILLING STATEMENT FOR CONFIDENTIALITY AND PRIVILEGE (.7).

05/30/19 Carens, Elizabeth Anne 0.70 392.00 026 56618927

REVIEW AND REVISE INTERIM FEE APPLICATION.

05/31/19 Peene, Travis J. 1.40 336.00 026 56597394

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ASSIST WITH PREPARATION OF THE SECOND MONTHLY FEE STATEMENT OF WEIL, GOTSHAL AND 

MANGES (.8); ASSIST WITH PREPARATION OF THIRD MONTHLY FEE STATEMENT FOR WEIL, GOTSHAL & 

MANGES LLP (.6).

SUBTOTAL TASK 026 - Retention/Billing/Fee 

Applications: WGM:

 49.50 $36,644.00

05/01/19 Carens, Elizabeth Anne 0.50 280.00 027 56619000

CALL WITH CLIENT RE: QUARTERLY ORDINARY COURSE PROFESSIONAL REPORT.

05/01/19 Foust, Rachael L. 1.00 690.00 027 56450800

PARTICIPATE ON CALL WITH CLIENT REGARDING ORDINARY COURSE PROFESSIONAL PAYMENT 

PROCESS AND REPORTING REQUIREMENTS (1.0).

05/08/19 Foust, Rachael L. 0.40 276.00 027 56628013

CALL WITH CLIENT REGARDING ORDINARY COURSE PROFESSIONAL STATUS AND REPORTING 

REQUIREMENTS (0.4).

05/09/19 Carens, Elizabeth Anne 0.60 336.00 027 56746632

REVIEW AND CORRESPONDENCE RE: E&Y CONTRACTS.

05/21/19 Carens, Elizabeth Anne 1.30 728.00 027 56559777

REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL DECLARATIONS AND RETENTION 

QUESTIONNAIRES (1.1); CORRESPONDENCE WITH COMPANY RE: NEW ORDINARY COURSE 

PROFESSIONAL NOTICE (.2).

05/22/19 Carens, Elizabeth Anne 0.90 504.00 027 56559465

REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL DECLARATIONS AND RETENTION 

QUESTIONNAIRES (.5); CORRESPONDENCE WITH COMPANY RE: NEW ORDINARY COURSE PROFESSIONAL 

NOTICE (.1); CORRESPONDENCE WITH E&Y RE: ORDINARY COURSE PROFESSIONAL QUESTIONS (.3).

05/28/19 Carens, Elizabeth Anne 0.60 336.00 027 56618965

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CALL WITH ALIX RE: ORDINARY COURSE PROFESSIONAL ISSUE (.2); REVIEW STATUS OF RETAINED 

PROFESSIONALS (.4).

05/28/19 Foust, Rachael L. 0.70 483.00 027 56628869

DRAFT ORDINARY COURSE PROFESSIONAL QUARTERLY STATEMENT.

05/30/19 Goren, Matthew 0.30 322.50 027 56601720

EMAILS WITH CLIENT RE: ORDINARY COURSE PROFESSIONAL RETENTION QUESTIONS.

05/31/19 Carens, Elizabeth Anne 0.20 112.00 027 56618991

CALL WITH E&Y COUNSEL RE: ORDINARY COURSE PROFESSIONAL WORK.

SUBTOTAL TASK 027 - Retention/Fee Application: 

Ordinary Course Professionals:

 6.50 $4,067.50

05/01/19 Goren, Matthew 0.80 860.00 028 56436107

CONFER WITH L. CARENS AND R. FOUST RE: STB, PWC AND GROOM RETENTION APPLICATIONS.

05/01/19 Carens, Elizabeth Anne 3.50 1,960.00 028 56618947

REVIEW AND REVISE PWC RETENTION APPLICATION FOR FILING (2.7); REVIEW AND REVISE ALIX 

SUPPLEMENTAL DISCLOSURE (.2); REVIEW AND REVISE SIMPSON PLEADINGS FOR FILING(.6).

05/01/19 Foust, Rachael L. 2.70 1,863.00 028 56450837

REVIEW AND FINALIZE GROOM AMENDED DECLARATION AND REVISED ORDER (2.0); REVIEW NOTICE OF 

FILING GROOM DOCUMENTS (0.4); COMPILE DOCUMENTS FOR FILING (0.3).

05/02/19 Goren, Matthew 0.30 322.50 028 56436149

CALL WITH CRAVATH RE: RETENTION ISSUES.

05/02/19 Carens, Elizabeth Anne 0.40 224.00 028 56618957

CALL WITH WTW RE: OUTSTANDING RETENTION APPLICATION QUESTIONS.

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05/02/19 Foust, Rachael L. 0.20 138.00 028 56451109

CORRESPOND WITH KATTEN REGARDING LAZARD APPLICATION.

05/03/19 Karotkin, Stephen 0.50 800.00 028 56439653

CALL T. SMITH AND M. GOREN RE: COMPASS RETENTION (.3); REVIEW AMENDMENTS TO COMPASS 

RETENTION APPLICATION (.2).

05/03/19 Goren, Matthew 0.80 860.00 028 56436105

CALLS AND EMAILS WITH UCC AND L. CARENS RE: PWC RETENTION APPLICATION (0.2); CALL AND 

EMAILS WITH S. KAROTKIN AND CLIENT RE: FTI/COMPASS RETENTIONS (0.3); CALLS AND EMAILS WITH 

R. FOUST RE: DELOITTE RETENTION APPLICATION (0.3).

05/03/19 Carens, Elizabeth Anne 0.40 224.00 028 56619056

CORRESPONDENCE WITH SIMPSON RE: RETENTION QUESTIONS (.2); CORRESPONDENCE WITH DELOITTE 

RE: RETENTION QUESTIONS (.2).

05/03/19 Foust, Rachael L. 2.60 1,794.00 028 56451068

REVIEW, REVISE AND CIRCULATE DRAFT DELOITTE RETENTION APPLICATION (2.6).

05/04/19 Foust, Rachael L. 0.80 552.00 028 56446795

REVISE DELOITTE RETENTION DOCUMENTS (0.8).

05/06/19 Karotkin, Stephen 0.30 480.00 028 56468357

REVIEW TCC OBJECTION TO COMPASS RETENTION (.3).

05/06/19 Karotkin, Stephen 0.20 320.00 028 56871735

CALL M. GOREN RE: TCC OBJECTION TO COMPASS RETENTION.

05/06/19 Goren, Matthew 0.60 645.00 028 56475812

REVIEW TCC OBJECTION TO COMPASS RETENTION APPLICATION AND CONFER WITH S. KAROTKIN RE: 

SAME.

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05/06/19 Carens, Elizabeth Anne 1.20 672.00 028 56667906

REVIEW AND REVISE KPMG RETENTION APPLICATION.

05/06/19 Foust, Rachael L. 1.40 966.00 028 56451369

REVISE DELOITTE RETENTION MATERIALS (0.9); REVIEW LEGAL PROFESSIONALS RETENTION DRAFTS 

(0.5).

05/07/19 Karotkin, Stephen 1.70 2,720.00 028 56474806

CALL CRAVATH RE: COMPASS RETENTION OBJECTION (.6); CALL MILBANK RE: COMPASS RETENTION 

OBJECTION (.5); CALL C. DUMAS RE: COMPASS RETENTION OBJECTION (.2); CALL P. ZUMBRO AND A. 

TOGET RE: COMPASS RETENTION OBJECTION (.4).

05/07/19 Liou, Jessica 1.00 1,075.00 028 56517946

CONFER WITH CRAVATH, S. KAROTKIN AND M. GOREN RE COMPASS RETENTION (.5); CONFER WITH S. 

KAROTKIN, CRAVATH AND MILBANK RE COMPASS RETENTION (.5).

05/07/19 Goren, Matthew 1.80 1,935.00 028 56476252

CALLS AND EMAILS RE: TCC OBJECTION TO COMPASS RETENTION APPLICATION (0.4); INTERNAL 

PRE-CALL WITH CRAVATH RE: COMPASS RETENTION (0.5); CALL WITH MILBANK RE: COMPASS AND FTI 

RETENTIONS (0.5); FOLLOW-UP EMAILS RE: SAME (0.4).

05/07/19 Foust, Rachael L. 2.80 1,932.00 028 56627661

REVIEW AND REVISE LAZARD (1.4) AND GROOM RETENTION DOCUMENTS (0.9); REVIEW MOFO 

RETENTION MATERIALS (0.5).

05/08/19 Carens, Elizabeth Anne 0.50 280.00 028 56746421

REVIEW AND REVISE KPMG RETENTION APPLICATION.

05/08/19 Foust, Rachael L. 1.10 759.00 028 56627927

REVIEW AND REVISE PROFESSIONAL'S RETENTION MATERIALS INCLUDING DELOITTE, MOFO, BERMAN 

AND GROOM.

05/09/19 Goren, Matthew 0.50 537.50 028 56475698

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CALL WITH TCC RE: FEE APPLICATION ISSUES (.2); CALL WITH CRAVATH RE: EXPERT RETENTIONS (.3).

05/09/19 Carens, Elizabeth Anne 0.60 336.00 028 56746891

REVIEW AND REVISE PROPOSED FINAL RETENTION ORDERS FOR UPLOADING.

05/09/19 Foust, Rachael L. 1.20 828.00 028 56627974

REVIEW GROOM RETENTION MATERIALS (0.2); REVIEW AND REVISE DELOITTE RETENTION MATERIALS 

(0.9); REVIEW BERMAN RETENTION MATERIALS (0.1).

05/10/19 Carens, Elizabeth Anne 1.60 896.00 028 56746792

REVIEW AND REVISE KPMG RETENTION APPLICATION (1); REVIEW AND REVISE PWC RETENTION 

APPLICATION RE: UST COMMENTS (.6).

05/13/19 Karotkin, Stephen 0.20 320.00 028 56488833

CALL A. TOGUT RE: COMPASS RETENTION.

05/13/19 Goren, Matthew 0.20 215.00 028 56516595

EMAILS WITH S. KAROTKIN RE: PR RETENTION ISSUES.

05/13/19 Foust, Rachael L. 0.70 483.00 028 56628283

REVIEW LAZARD AND GROOM RETENTION DOCUMENTS (0.5); FOLLOW-UP INTERNALLY REGARDING 

ORDINARY COURSE PROFESSIONALS (0.2).

05/14/19 Liou, Jessica 0.10 107.50 028 56533808

REVIEW AND RESPOND TO EMAILS RE RETENTION OF PROFESSIONALS.

05/14/19 Goren, Matthew 0.30 322.50 028 56516729

CALLS AND EMAILS WITH CLIENT AND S. KAROTKIN RE: SPECIAL COUNSEL RETENTION.

05/14/19 Foust, Rachael L. 0.20 138.00 028 56628236

REVIEW RETENTION MATERIALS FOR COBLENTZ.

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05/15/19 Karotkin, Stephen 0.30 480.00 028 56520485

CALL A. TOGUT RE: COMPASS RETENTION (.3).

05/15/19 Foust, Rachael L. 1.50 1,035.00 028 56628322

REVIEW DELOITTE RETENTION DOCUMENTS (0.3); DISCUSS INTERNALLY AND CIRCULATE EMAIL 

REGARDING ACCENTURE AND E&Y (1.2).

05/16/19 Goren, Matthew 1.00 1,075.00 028 56516357

REVIEW COMPASS PLEADINGS (0.6); CALLS AND EMAILS WITH TCC AND CRAVATH RE: SAME (0.4).

05/16/19 Foust, Rachael L. 2.20 1,518.00 028 56628327

REVIEW DELOITTE AND KPMG RETENTION MATERIALS (1.3); DISCUSS OTHER PROFESSIONAL 

APPLICATIONS AND PROCESS INTERNALLY (0.9).

05/17/19 Karotkin, Stephen 1.40 2,240.00 028 56520644

CONFERENCE CALLS WITH TORT COMMITTEE ATTORNEYS, TOGUT AND CRAVATH RE: COMPASS AND 

FTI RETENTIONS AND RESOLUTION OF SAME (.8); REVIEW PLEADINGS RE: SAME (.6).

05/17/19 Goren, Matthew 1.10 1,182.50 028 56516589

CALL WITH R. FOUST AND DEBEVOISE RE: MCKINSY RETENTION (0.3); EMAILS WITH R. FOUST RE: 

ACCENTURE AND E&Y RETENTIONS (0.2); CALLS AND EMAILS WITH TOGUT AND CRAVATH RE: 

COMPASS RETENTION (0.3); CALLS AND EMAILS WITH TCC RE: SAME (0.3).

05/17/19 Carens, Elizabeth Anne 0.90 504.00 028 56559661

REVIEW AND REVISE RETENTION CHECKLIST (.3); REVIEW AND REVISE KPMG RETENTION APPLICATION 

(.6).

05/17/19 Foust, Rachael L. 0.90 621.00 028 56628332

CALL WITH MCKINSEY RE: RETENTION (0.6); REVIEW AND REVISE PROFESSIONALS' RETENTION 

DOCUMENTS (0.3).

05/18/19 Goren, Matthew 0.30 322.50 028 56516482

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CALL WITH CRAVATH AND BRUNSWICK RE: ENGAGEMENT.

05/20/19 Goren, Matthew 1.00 1,075.00 028 56564348

REVISE COBELTZ RETENTION APPLICATION AND EMAILS WITH R. FOUST RE: SAME (0.7); EMAILS WITH 

TOGUT SEGAL RE: COMPASS RETENTION ORDER (0.3).

05/20/19 Carens, Elizabeth Anne 3.20 1,792.00 028 56559759

REVIEW AND REVISE RETENTION CHECKLIST (.3); REVIEW AND REVISE KPMG RETENTION APPLICATION 

(.6); REVIEW AND REVISE KPMG RETENTION APPLICATION (1.1); REVIEW AND REVISE KPMG MOTION TO 

REDACT (.4); REVIEW AND REVISE REDACTED CONTRACTS (.8).

05/20/19 Foust, Rachael L. 0.90 621.00 028 56628342

CORRESPOND WITH PROFESSIONALS AND INTERNALLY REGARDING STATUS OF RETENTION 

APPLICATION (0.4); REVIEW RETENTION DOCUMENTS (0.3); REVISE DELOITTE MATERIALS (0.2).

05/21/19 Goren, Matthew 0.60 645.00 028 56564288

CALLS AND EMAILS WITH R. FOUST RE: GROOM AND DELOITTE RETENTION ISSUES (0.4); CALLS AND 

EMAILS WITH CRAVATH RE: EXPERT RETENTIONS (0.2).

05/21/19 Carens, Elizabeth Anne 5.20 2,912.00 028 56559476

REVIEW AND REVISE KPMG RETENTION APPLICATION (1.6); REVIEW AND REVISE KPMG DECLARATION 

IN SUPPORT OF RETENTION APPLICATION (.7); REVIEW AND REVISE MOTION TO REDACT KPMG 

CONTRACTS (.4); REVIEW AND REVISE DECLARATION IN SUPPORT OF MOTION TO REDACT (.5); REVISE 

AND REVISE NOTICE OF FILING KPMG RETNETION APPLICATION (.2); CORRESPONDENCE RE: PWC 

RETENTION APPLICATION (.2); REVIEW AND REVISE RETENTION CHECKLIST (1.6).

05/21/19 Foust, Rachael L. 1.20 828.00 028 56628710

REVIEW GROOM, BERMAN, AND DELOITTE RETENTION MATERIALS.

05/22/19 Carens, Elizabeth Anne 2.20 1,232.00 028 56559760

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CORRESPONDENCE WITH PWC RE: PWC REVISED PROPOSED ORDER (.4); REVIEW MORRISON & FORESTER 

RETENTION APPLICATION (.8); REVIEW AND REVISE DELOITTE RETENTION APPLICATION (.4); REVIEW 

AND REVISE NOTICE RE: FILING OF RETENTION APPLICATIONS (.4); CORRESPONDENCE WITH MUNGER 

TOLLES RE: HEARING SUMMARY (.2).

05/22/19 Foust, Rachael L. 1.50 1,035.00 028 56628723

REVIEW, REVISE AND FILE DELOITTE RETENTION APPLICATION (1.5).

05/23/19 Goren, Matthew 0.40 430.00 028 56564414

CALLS AND EMAILS WITH CRAVATH RE: EXPERT RETENTIONS.

05/23/19 Carens, Elizabeth Anne 0.30 168.00 028 56559458

REVIEW GROOM SUPPLEMENTAL DECLARATION (.3).

05/23/19 Foust, Rachael L. 0.40 276.00 028 56628858

CORRESPOND WITH CLIENT AND PROFESSIONALS REGARDING RETENTION PROCESS (0.4).

05/28/19 Karotkin, Stephen 0.30 480.00 028 56585779

REVISE EMAIL TO COMMITTEES REGARDING EMPLOYMENT OF CONSULTANTS (.3).

05/28/19 Goren, Matthew 1.60 1,720.00 028 56601652

ANALYZE ISSUES RE: NUNC PRO TUNC RETENTIONS (0.9) AND EMAILS WITH R. FOUST RE: SAME (0.5); 

EMAILS WITH ALIXPARTNERS RE: OPERATIONAL RETENTIONS (0.2).

05/28/19 Foust, Rachael L. 1.60 1,104.00 028 56628889

REVIEW AND REVISE DELOITTE AND GROOM RETENTION DOCUMENTS.

05/29/19 Foust, Rachael L. 0.40 276.00 028 56628765

REVIEW OTHER PROFESSIONAL RETENTION DOCUMENTS.

05/30/19 Goren, Matthew 0.60 645.00 028 56601593

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REVIEW MCKINSEY RETENTION APPLICATION AND EMAILS WITH DEBEVOISE RE: SAME (0.6).

05/31/19 Carens, Elizabeth Anne 0.40 224.00 028 56618941

CALL WITH BAKER HOSTETLER RE: KPMG AND MOFO RETENTION APPLICATIONS.

05/31/19 Foust, Rachael L. 0.10 69.00 028 56628419

CORRESPOND WITH GROOM RE: SUPPLEMENTAL DOCUMENTS.

SUBTOTAL TASK 028 - Retention/Fee Application: 

Other Professionals:

 62.70 $50,075.00

05/01/19 Goldring, Stuart J. 0.40 640.00 030 56446217

REVIEW OPEN TAX ITEMS IN PREPARATION FOR TAX CALL WITH PWC.

05/01/19 Brookstone, Benjamin 0.40 350.00 030 56436074

REVIEW TAX CALL AGENDA (.2); REVISE INTERNAL ISSUES CHART (.2).

05/02/19 Goldring, Stuart J. 1.10 1,760.00 030 56446230

INITIAL WEEKLY TAX UPDATE CALL WITH PWC (1.1).

05/02/19 Pari, Joseph M. 1.00 1,600.00 030 56441266

PARTICIPATE ON WEEKLY CALL WITH PWC.

05/02/19 Brookstone, Benjamin 3.30 2,887.50 030 56436096

REVIEW TAX CALL AGENDA AND CALL WITH PWC AND WEIL TAX (1.4); REVIEW AUTHORITIES 

RELATED TO TAX CALL (.3); WEEKLY UPDATE CALL WITH BFR TEAM (.8); REVIEW SEC FILINGS AND 

OWNER SHIFT SCHEDULE (.8).

05/02/19 Silber, Gary 2.80 2,786.00 030 56443320

WEEKLY CALL WITH PWC (1.1); REVIEW TAX-RELATED DOCUMENTS (1.7).

05/03/19 Pari, Joseph M. 5.40 8,640.00 030 56440908

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ANALYSIS REGARDING IRC SECTION 382.

05/03/19 Silber, Gary 0.70 696.50 030 56443286

REVIEW TAX-RELATED DOCUMENTS.

05/04/19 Brookstone, Benjamin 1.00 875.00 030 56436240

REVIEW EFFECTIVE DATE DEDUCTIONS AND RELATED TREATMENT OF WILDFIRE FUND.

05/06/19 Brookstone, Benjamin 0.40 350.00 030 56470775

REVIEW LAZARD SLIDES.

05/06/19 Silber, Gary 1.70 1,691.50 030 56476100

REVIEW COMPANY TAX ANALYSIS ITEMS.

05/07/19 Brookstone, Benjamin 2.90 2,537.50 030 56470809

REVISE TAX ISSUES SUMMARY SLIDES.

05/08/19 Goldring, Stuart J. 1.20 1,920.00 030 56486091

CONFER WITH G. SILBER REGARDING WEEKLY TAX UPDATE CALL, AND STOCK TRADING ORDER (.3); 

PREPARE DISCUSSION LIST FOR WEEKLY TAX CALL (.9).

05/08/19 Brookstone, Benjamin 3.20 2,800.00 030 56470806

REVISE TAX SUMMARY SLIDES (3.0); DISCUSS CASE UPDATES WITH BFR TEAM (.2).

05/08/19 Silber, Gary 3.10 3,084.50 030 56475986

REVIEW UPDATED SLIDES AND RELATED TAX QUESTIONS.

05/09/19 Goldring, Stuart J. 2.40 3,840.00 030 56486131

PREPARE FOR WEEKLY TAX CALL (.6); CALL WITH M. GOREN REGARDING CASE DEVELOPMENTS (.3); 

PARTICIPATE ON WEEKLY TAX UPDATE CALL WITH PWC (1.5).

05/09/19 Brookstone, Benjamin 1.60 1,400.00 030 56470801

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REVISE TAX SUMMARY SLIDES AND REVIEW RELATED ISSUES (.6); TAX ISSUES CALL WITH PWC (1.0).

05/09/19 Silber, Gary 0.60 597.00 030 56475821

UPDATE CALL OF TAX ADVISORS.

05/10/19 Goldring, Stuart J. 0.90 1,440.00 030 56465680

INTERNAL WEIL WEEKLY UPDATE CALL (.9).

05/10/19 Silber, Gary 0.90 895.50 030 56476121

REVIEW TAX ITEMS RELATING TO RESTRUCTURING.

05/14/19 Goldring, Stuart J. 0.10 160.00 030 56530319

EMAIL EXCHANGE WITH B. STRATTON REGARDING LAZARD ANALYSIS.

05/15/19 Goldring, Stuart J. 0.50 800.00 030 56530240

CALL WITH LAZARD, PWC AND WEIL TAX REGARDING CHAPTER 11 PLAN CONSIDERATIONS (.5).

05/15/19 Pari, Joseph M. 3.80 6,080.00 030 56524954

MODELING AND RELATED ISSUES REGARDING POTENTIAL RIGHTS OFFERING.

05/15/19 Brookstone, Benjamin 2.00 1,750.00 030 56513553

REVIEW RIGHTS OFFERING TAX ISSUES (1.5); DISCUSS CASE UPDATES WITH LAZARD, PWC AND WEIL 

TAX (.5).

05/15/19 Silber, Gary 0.80 796.00 030 56569028

PARTICIPATE ON TAX MODELING CALL.

05/16/19 Goldring, Stuart J. 1.60 2,560.00 030 56530260

FURTHER CONSIDER POTENTIAL TAX IMPLICATIONS OF A PLAN (.2); PREPARE AGENDA FOR WEEKLY 

CALL (.3); PARTICIPATE ON WEEKLY TAX CALL WITH PWC AND WEIL TAX (.7); FOLLOW-UP DISCUSSION 

WITH G. SILBER, B. BROOKSTONE AND L. PAN REGARDING NOL ANALYSIS (.4).

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05/16/19 Pari, Joseph M. 3.30 5,280.00 030 56524469

PARTICIPATE IN CONFERENCE CALL (.9); CONDUCT ANALYSIS REGARDING POTENTIAL RIGHTS 

OFFERING AND NET OPERATING LOSS CONSEQUENCES (2.4).

05/16/19 Brookstone, Benjamin 3.80 3,325.00 030 56513585

TAX ISSUES CALL WITH PWC AND WEIL TAX (.8) AND RELATED FOLLOW-UP (.4); REVIEW RIGHTS 

OFFERING TAX ISSUES (2.6).

05/16/19 Silber, Gary 1.40 1,393.00 030 56568998

PARTICIPATE ON TAX CALL WITH PWC (.7) AND PREPARE FOR SAME (.4); REVIEW TAX ISSUES RAISED 

ON CALLS (.3).

05/17/19 Goldring, Stuart J. 0.50 800.00 030 56530373

PARTICIPATE ON WEEKLY INTERNAL WEIL UPDATE CALL.

05/17/19 Pari, Joseph M. 2.40 3,840.00 030 56524542

ANALYSIS REGARDING TAX LOSS UTILIZATION.

05/17/19 Brookstone, Benjamin 3.00 2,625.00 030 56513567

PARTICIPATE ON WEEKLY INTERNAL UPDATE CALL (.6); REVIEW POTENTIAL RIGHTS OFFERING TAX 

ISSUES (2.4).

05/17/19 Silber, Gary 1.20 1,194.00 030 56569085

UPDATE AGENDA AND TAX ITEMS.

05/19/19 Brookstone, Benjamin 1.00 875.00 030 56562655

REVIEW RIGHTS OFFERING TAX ISSUES.

05/20/19 Brookstone, Benjamin 3.30 2,887.50 030 56562629

REVIEW RIGHTS OFFERING TAX CONSEQUENCES.

05/20/19 Silber, Gary 2.20 2,189.00 030 56569047

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UPDATE TAX DOCUMENTS.

05/21/19 Brookstone, Benjamin 3.90 3,412.50 030 56562570

REVIEW RIGHTS OFFERING TAX CONSEQUENCES.

05/21/19 Silber, Gary 2.40 2,388.00 030 56568964

REVIEW RESTRUCTURING COMMITTEE MATERIALS AND RESEARCH EQUITY ISSUANCE TAX 

IMPLICATIONS.

05/22/19 Goldring, Stuart J. 2.40 3,840.00 030 56574430

EMAIL EXCHANGE WITH M. CARON AND B. STRATTON REGARDING TAX PLANNING (.1); REVISE 

AGENDA FOR WEEKLY TAX UPDATE CALL (1.3); DISCUSS SAME WITH G. SILBER (.6); CONSIDER LAZARD 

EMAIL REGARDING PLAN STRUCTURES (.4).

05/22/19 Brookstone, Benjamin 0.40 350.00 030 56562670

REVIEW AND REVISE TAX CALL AGENDA.

05/22/19 Silber, Gary 2.80 2,786.00 030 56568971

DRAFT WEEKLY TAX AGENDA (.6); REVIEW EQUITY MODULES (2.2).

05/23/19 Goldring, Stuart J. 3.90 6,240.00 030 56574452

WEEKLY TAX CALL WITH PWC AND PG&E TAX (1.6); FOLLOW-UP DISCUSSION WITH G. SILBER 

REGARDING SAME (.2); EMAIL EXCHANGE WITH R. FOUST REGARDING CREDITOR DISCUSSIONS (.1); 

PARTICIPATE ON WEEKLY WEIL TEAM CALL (.5); CALL WITH LAZARD, PWC AND WEIL TAX REGARDING 

ALTERNATIVE CAPITAL STRUCTURES (.7); FURTHER DISCUSS SAME WITH G. SILBER, B. BROOKSTONE 

AND L. PAN (.8).

05/23/19 Pari, Joseph M. 2.30 3,680.00 030 56572388

PREPARE FOR AND PARTICIPATE IN STANDING TAX CALL (1.0); ANALYSIS REGARDING POTENTIAL 

RIGHTS OFFERING (1.3).

05/23/19 Brookstone, Benjamin 5.90 5,162.50 030 56562437

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PARTICIPATE ON STANDING TAX CALL WITH PWC AND PGE TAX AND FOLLOW-UP RE SAME (.8); 

PARTICIPATE ON RIGHTS OFFERING CALL WITH LAZARD AND WEIL AND RELATED FOLLOW-UP 

DISCUSSION WITH WEIL TAX TEAM (2.0); CONSIDER RIGHTS OFFERING TAX CONSEQUENCES (3.1).

05/23/19 Silber, Gary 4.70 4,676.50 030 56568944

PARTICIPATE ON TAX CALL (1.7); REVIEW ISSUES RELATING TO EQUITY ISSUANCES (3).

05/24/19 Pari, Joseph M. 3.10 4,960.00 030 56572916

TAX ISSUES REGARDING POTENTIAL RIGHTS OFFERING.

05/24/19 Brookstone, Benjamin 5.60 4,900.00 030 56562765

CONSIDER RIGHTS OFFERING TAX CONSEQUENCES, INCLUDING DISCUSSION WITH G SILBER.

05/24/19 Silber, Gary 3.60 3,582.00 030 56568925

REVIEW RESEARCH AND DOCUMENTS RE: EQUITY ISSUANCES.

05/25/19 Brookstone, Benjamin 3.10 2,712.50 030 56562679

DRAFT SUMMARIES OF RIGHTS OFFERING TAX CONSEQUENCES.

05/26/19 Brookstone, Benjamin 0.50 437.50 030 56594969

CONSIDER RIGHTS OFFERING TAX CONSEQUENCES.

05/26/19 Silber, Gary 3.50 3,482.50 030 56568864

REVIEW DOCUMENTS RELATING TO EQUITY ISSUANCE.

05/27/19 Brookstone, Benjamin 1.20 1,050.00 030 56595049

REVISE RIGHTS OFFERING TAX SUMMARIES.

05/27/19 Silber, Gary 0.50 497.50 030 56568946

PROVIDE COMMENTS TO EQUITY ISSUANCE TAX PROJECT.

05/28/19 Goldring, Stuart J. 2.60 4,160.00 030 56613489

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REVIEW AND CONSIDER B. BROOKSTONE EMAILS REGARDING NOL ANALYSIS AND PLAN 

CONSIDERATIONS (.5); CALLS WITH B. BROOKSTONE REGARDING SAME (1.3); CONSIDER DRAFT PLAN 

SUPPORT AGREEMENTS (.3); DISCUSS SAME WITH G. SILBER (.2); EMAIL EXCHANGE WITH K. BOSTEL, R. 

FAUST AND OTHERS REGARDING SAME (.3).

05/28/19 Brookstone, Benjamin 5.30 4,637.50 030 56594935

REVIEW RIGHTS OFFERING ANALYSIS AND REVISE SUMMARIES, INCLUDING DISCUSSION WITH S 

GOLDRING (4.9); REVIEW PLAN SUPPORT AGREEMENTS (.4).

05/28/19 Silber, Gary 2.90 2,885.50 030 56603328

REVIEW PSA AND RELATED RESEARCH (2); REVIEW BOARD SLIDES (.9).

05/29/19 Goldring, Stuart J. 4.50 7,200.00 030 56613483

CONSIDER DRAFT PLAN SUPPORT AGREEMENTS, INCLUDING TAX TREATMENT (1.4); EMAIL PWC 

REGARDING SAME (.8); INTERNAL EMAIL EXCHANGES REGARDING SAME (.2); CALL WITH LAZARD, PWC, 

F. ADAMS AND WEIL TAX REGARDING PLAN STRUCTURE ALTERNATIVES (1.1); FURTHER DISCUSS SAME 

WITH B. BROOKSTONE AND G. SILBER (.5); REVIEW AND REVISE AGENDA FOR WEEKLY TAX CALL (.5).

05/29/19 Pari, Joseph M. 3.30 5,280.00 030 56590706

REVIEW TAX ISSUES REGARDING RIGHTS OFFERING (2.1); REVIEW TAX ISSUES REGARDING 

DEDUCTIBILITY OF PAYMENTS (1.2).

05/29/19 Brookstone, Benjamin 4.70 4,112.50 030 56595065

DISCUSS RIGHTS OFFERING SCENARIOS WITH J LIOU (.8); CALL WITH LAZARD, PWC, WEIL TAX AND J 

LIOU TO DISCUSS RIGHTS OFFERING SCENARIOS (1.9); CONSIDER RIGHTS OFFERING TAX CONSEQUENCES 

(2.0).

05/29/19 Silber, Gary 4.80 4,776.00 030 56603142

REVIEW PSA IMPLICATIONS (1.5); TAX AGENDA (.9); REVIEW AND COMMENT ON BOARD PRESENTATION 

TAX OUTLINE (2.4).

05/30/19 Goldring, Stuart J. 3.20 5,120.00 030 56613342

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FURTHER REVIEW AND REVISE DRAFT PLAN SUPPORT AGREEMENT (1.6); PARTICIPATE ON WEEKLY TAX 

CALL (.8); FOLLOW-UP DISCUSSION WITH G. SILBER AND B. BROOKSTONE REGARDING FUTURE WILDFIRE 

FUND (.3); REVIEW RECOMMENDATIONS OF WILDFIRE COMMISSION (.5).

05/30/19 Pari, Joseph M. 2.70 4,320.00 030 56604792

ANALYZE ISSUES REGARDING CLAIMS AND IRC SECTION 382.

05/30/19 Brookstone, Benjamin 6.10 5,337.50 030 56595003

PARTICIPATE ON TAX CALL WITH PWC AND PG&E TAX TO DISCUSS OPEN ITEMS AND RELATED 

FOLLOW-UP (1.0); REVISE RIGHTS OFFERING SLIDES (4.2); REVIEW WILDFIRE COMMISSION 

RECOMMENDATIONS (.5); REVIEW PSA (.4).

05/30/19 Silber, Gary 4.40 4,378.00 030 56603216

REVIEW AND REVISE SLIDES FOR BOARD (2); PROVIDE COMMENTS TO PSA (1.5); RESEARCH TAX ISSUES 

(.9).

05/31/19 Goldring, Stuart J. 5.70 9,120.00 030 56613449

EMAIL EXCHANGES WITH M. CARON REGARDING DRAFT PLAN SUPPORT AGREEMENTS (.4); REVIEW 

AND REVISE DRAFT TAX SLIDES REGARDING ON-GOING ANALYIS BY LAZARD (5.3).

05/31/19 Pari, Joseph M. 2.90 4,640.00 030 56604427

ISSUES REGARDING DEDUCTIONS AND RELATED MATTERS.

05/31/19 Silber, Gary 4.40 4,378.00 030 56603264

PREPARE TAX SLIDES FOR BOARD (1); PARTICIPATE ON TAX UPDATE CALL (.6); PREPARE SUMMARY OF 

WILDFIRE PROPOSAL (1.5); PROVIDE COMMENTS TO PSA (1.3).

SUBTOTAL TASK 030 - Tax Issues: 173.20 $201,848.00

05/01/19 Goren, Matthew 0.50 537.50 031 56436117

REVISE 2015.3 REPORT AND EMAILS WITH CLIENT RE: SAME.

05/02/19 Goren, Matthew 0.60 645.00 031 56436150

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EMAILS WITH ALIXPARTNERS AND U.S. TRUSTEE RE: CALL ON MONTHLY OPERATING REPORT FORM 

AND DEADLINES (0.3); REVISE 2015.3 REPORT AND EMAILS WITH CLIENT RE: SAME (0.3).

05/03/19 Goren, Matthew 2.10 2,257.50 031 56436070

EMAILS AND CALLS WITH ALIXPARTNERS, CLIENT AND K&B RE: FILING OF 2015.3 REPORT (0.9); REVIEW 

AND REVISE SAME (1.2).

05/06/19 Goren, Matthew 0.40 430.00 031 56476027

EMAILS WITH CLIENT AND ALIXPARTNERS RE: 2015.3 REPORT.

05/07/19 Goren, Matthew 0.70 752.50 031 56476085

CALL WITH ALIXPARTNERS AND CLIENT RE: U.S. TRUSTEE REPORTING (0.5); FOLLOW-UP EMAILS RE: 

SAME (0.2).

05/09/19 Goren, Matthew 0.80 860.00 031 56475929

EMAILS WITH ALIXPARTNERS RE: MONTHLY OPERATING REPORT FILING (0.2); CALL WITH US TRUSTEE 

RE: MONTHLY OPERATING REPORT FORMS AND U.S. TRUSTEE FEES (0.6).

05/10/19 Goren, Matthew 0.40 430.00 031 56476058

EMAILS WITH U.S. TRUSTEE RE: ADJOURNMENT OF MONTHLY OPERATING REPORT MOTION (0.3) AND 

ATTEND TO FILING NOTICE OF ADJOURNMENT RE: SAME (0.1).

05/15/19 Goren, Matthew 0.30 322.50 031 56516291

EMAILS WITH CLIENT AND ALIXPARTNERS RE: 2015.3 REPORT.

05/17/19 Goren, Matthew 0.30 322.50 031 56516564

EMAILS WITH ALIXPARTNERS RE: AMENDMENTS TO SCHEDULES AND MONTHLY OPERATING REPORT 

CALL (0.3).

05/20/19 Goren, Matthew 0.90 967.50 031 56564177

CALL WITH U.S. TRUSTEE AND ALIXPARTNERS RE: MONTHLY OPERATING REPORT ISSUES (0.8); 

FOLLOW-UP EMAILS WITH ALIXPARTNERS RE: SAME (0.1).

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05/20/19 Byrne, Peter M. 0.30 298.50 031 56568005

REVIEW MONTHLY OPERATING REPORT.

05/21/19 Byrne, Peter M. 0.10 99.50 031 56567886

REVIEW MONTHLY OPERATING REPORT.

05/28/19 Goren, Matthew 0.80 860.00 031 56601596

REVIEW LATEST MONTHLY OPERATING REPORT AND EMAILS WITH COMPANY AND ALIXPARTNERS RE: 

SAME.

05/28/19 Byrne, Peter M. 0.10 99.50 031 56606775

REVIEW MONTHLY OPERATING REPORT.

05/29/19 Goren, Matthew 0.40 430.00 031 56601557

EMAILS WITH ALIXPARTNERS AND U.S. TRUSTEE RE: MONTHLY OPERATING REPORT CALL AND U.S. 

TRUSTEE FEES.

05/29/19 Schinckel, Thomas Robert 0.60 414.00 031 56585086

RESEARCH U.S. TRUSTEE FEE ISSUES.

05/30/19 Goren, Matthew 0.90 967.50 031 56601700

CALLS (0.5) AND EMAILS WITH U.S. TRUSTEE RE: MONTHLY OPERATING REPORTS AND OUTSTANDING 

ISSUES (0.2); FOLLOW-UP EMAILS WITH CLIENT RE: SAME (0.2).

SUBTOTAL TASK 031 - U.S. Trustee issues/ 

meetings/ communications/monthly operating:

 10.20 $10,694.00

05/02/19 Liou, Jessica 0.90 967.50 032 56451143

PARTICIPATE ON BI-WEEKLY CALL WITH UCC.

05/02/19 Goren, Matthew 1.50 1,612.50 032 56436162

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PARTICIPATE ON BI-WEEKLY CALL WITH UCC ADVISORS (0.8); EMAILS WITH CLIENT AND K&B RE: 

CENTERVIEW RETENTION DISCLOSURES (0.2); EMAILS WITH ALIXPARTNERS RE: UCC DILIGENCE 

RESPONSES (0.3); EMAILS RE: TURN RESPONSE (0.2).

05/03/19 Liou, Jessica 0.80 860.00 032 56450897

REVIEW AND RESPOND TO MILBANK (UCC) DOCUMENT REQUEST (.2); AND EMAIL TO PG&E RE SAME (.6).

05/03/19 Goren, Matthew 0.30 322.50 032 56436111

REVIEW TURN REPLY.

05/03/19 Kramer, Kevin 0.30 298.50 032 56662351

EMAILS AND DISCUSSIONS RE DOCUMENT PRODUCTION IN RESPONSE TO TCC DOCUMENT REQUESTS 

(.3).

05/03/19 Pitcher, Justin R. 0.40 316.00 032 56441462

REVIEW TURN REPLY FILED IN RESPONSE TO PG&E OPPOSITION.

05/05/19 Karotkin, Stephen 0.70 1,120.00 032 56439751

REVIEW TURN RESPONSIVE PLEADING TO MOTION TO APPOINT RATEPAYER COMMITTEE.

05/07/19 Karotkin, Stephen 2.80 4,480.00 032 56475072

MEET WITH C. WARNER RE: MOTION TO APPOINT RATEPAYER COMMITTEE MOTION (.9); CALL J. LIOU 

RE: HOUSING FUND MOTION (.3); PREPARE FOR HEARING TO APPOINT RATEPAYER COMMITTEE (1.6).

05/07/19 Goren, Matthew 0.90 967.50 032 56475660

PREP SESSION FOR HEARING ON TURN MOTION WITH S. KAROTKIN AND C. WARNER.

05/07/19 Goren, Matthew 0.20 215.00 032 56476111

EMAILS WITH ALIXPARTNERS RE: UCC REPORTING.

05/08/19 Karotkin, Stephen 2.20 3,520.00 032 56475156

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PREPARE FOR HEARING RE: TURN MOTION TO APPOINT COMMITTEE (2.2).

05/08/19 Peene, Travis J. 0.50 120.00 032 56494256

ASSIST WITH PREPARATION OF DOCUMENTS TO BE PRODUCED TO MILBANK RE: FEMA EMAILS/STATE 

LEGISLATURE/ SELECTION OF ADMINISTRATOR FOR J. LIOU.

05/09/19 Karotkin, Stephen 1.80 2,880.00 032 56475083

PREPARE FOR HEARING RE: TURN MOTION TO APPOINT A COMMITTEE (1.8).

05/10/19 Jones, Hannah L. 0.50 460.00 032 56690080

CONFERENCE CALL WITH CRAVATH RE 2004 DISCOVERY COLLECTIONS.

05/11/19 Jones, Hannah L. 0.40 368.00 032 56486546

EMAILS WITH J. LIOU AND LSS RE FEMA PRODUCTION TO UCC.

05/13/19 Goren, Matthew 0.60 645.00 032 56516283

CALL WITH T. TSEKERIDES AND UCC RE: OUTSTANDING MOTIONS (0.4); FOLLOW-UP EMAILS WITH S. 

KAROTKIN RE: SAME (0.2).

05/14/19 Goren, Matthew 0.30 322.50 032 56516435

REVIEW EPIQ INVOICE AND EMAILS WITH MILBANK RE: SAME.

05/15/19 Singh, David R. 0.70 787.50 032 56527221

CORRESPOND WITH M. GANDSBURY AND T. DRESEL RE NDAS FOR WEIL ATTORNEYS (.2); REVIEW 

ADDITIONAL EDITS TO PROTECTIVE ORDER FROM CRAVATH (.3); REVIEW UPDATED DRAFT OF 

PROTECTIVE ORDER/REDLINE SHOWING CHANGES (.2).

05/15/19 Goren, Matthew 0.10 107.50 032 56516278

CALL WITH MILBANK RE: EPIQ INVOICES AND OTHER ISSUES.

05/15/19 Jones, Hannah L. 6.50 5,980.00 032 56574192

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REVIEW COMMITTEE BYLAWS CONFIDENTIALITY PROVISIONS TO DETERMINE EFFECT OF PROTECTIVE 

ORDER (1.7); REVIEW AND REVISE PROTECTIVE ORDER TO INCORPORATE CRAVATH EDITS (1.1); REVIEW 

OTHER MULTIPLE PARTY PROTECTIVE ORDERS FOR PRECEDENT RE USE OF CI IN RELATED PROCEEDINGS 

AND DRAFT SUMMARY FOR TEAM RE SAME (2.7); REVIEW CLIENT COMMENTS TO PROTECTIVE ORDER 

AND EMAILS WITH CLIENT RE SAME (.4); REVIEW CLIENT COMMENTS TO PROPOSED 2004 ORDER AND 

EMAILS WITH TEAM RE HOW TO IMPLEMENT (.6).

05/16/19 Karotkin, Stephen 0.70 1,120.00 032 56520181

PARTICIPATE ON WEEKLY UPDATE CALL WITH UCC PROFESSIONALS ON CASE STATUS.

05/16/19 Liou, Jessica 0.60 645.00 032 56533931

PARTICIPATE ON BI-WEEKLY UCC CALL (.6).

05/16/19 Goren, Matthew 0.40 430.00 032 56516690

PARTICIPATE (PARTIAL) ON BI-WEEKLY ADVISOR CALL WITH UCC.

05/20/19 Liou, Jessica 1.20 1,290.00 032 56566263

CONFER WITH CRAVATH AND R. FOUST RE AGREEMENT WITH PUBLIC ENTITIES (.5); CONFER WITH R. 

FOUST AND S. KAROTKIN RE AGREEMENT WITH PUBLIC ENTITIES (.2); CONFER WITH R. FOUST AND K. 

BOSTEL RE AGREEMENT WITH PUBLIC ENTITIES (.5).

05/20/19 Goren, Matthew 0.40 430.00 032 56564188

REVIEW MATERIALS PROVIDED BY CLIENT RE: COMMITTEE ADVISOR MEETING (0.2); EMAILS WITH 

CLIENT AND S. KAROTKIN RE: SAME (0.2).

05/21/19 Goren, Matthew 0.90 967.50 032 56564222

REVIEW MATERIALS FOR COMMITTEE ADVISOR MEETING AND EMAILS WITH CLIENT RE: SAME.

05/24/19 Jones, Hannah L. 3.40 3,128.00 032 56574222

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REVIEW UCC MARK-UP TO PROTECTIVE ORDER AND SUMMARIZE CHANGES FOR TEAM (1.1); 

CONFERENCE CALL WITH CRAVATH RE 2004 COLLECTION AND PRODUCTION (.5); EMAILS WITH D. SINGH 

RE SYSTEM ACCESS CONTROLS (.2); DRAFT EMAIL TO TCC RE PRODUCTION TIMELINE PROPOSAL (.8); 

REVIEW AND REVISE PROTECTIVE ORDER TO IMPLEMENT R. SLACK EDITS TO UCC MARKUP AND DRAFT 

EMAIL TO TEAM RE SAME (.8).

05/29/19 Liou, Jessica 0.60 645.00 032 56871045

REVIEW EMAILS RE PUBLIC ENTITIES AGREEMENT.

05/30/19 Karotkin, Stephen 0.60 960.00 032 56603101

PARTICIPATE ON UCC CALL RE: CASE UPDATE.

05/30/19 Liou, Jessica 0.60 645.00 032 56613582

CALL WITH UCC ADVISORS.

05/30/19 Goren, Matthew 0.60 645.00 032 56601613

PARTICIPATE ON UCC ADVISOR CALL.

SUBTOTAL TASK 032 - Unsecured Creditor Issues/ 

Communications/Meetings:

 32.40 $37,255.50

05/01/19 Foust, Rachael L. 0.50 345.00 033 56450933

CORRESPOND WITH COMPANY REGARDING ADEQUATE ASSURANCE LETTER (0.3), CORRESPOND WITH 

COUNTERPARTY RE: SAME (0.2).

05/08/19 Goren, Matthew 1.50 1,612.50 033 56476142

ANALYZE ISSUE RE: UTILITY CLAIMS AND ADMIN STATUS (1.2) AND CONFER WITH R. FOUST AND L. 

CARENS RE: SAME (0.3).

05/14/19 Foust, Rachael L. 0.20 138.00 033 56628246

FOLLOW-UP WITH CLIENT RE: UTILITY DEMAND.

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SUBTOTAL TASK 033 - Utility Issues/Adequate 

Assurance:

 2.20 $2,095.50

05/01/19 Karotkin, Stephen 1.30 2,080.00 035 56427634

REVIEW REVISED DRAFTS OF HOUSING MOTION AND TELEPHONE AND CONFERENCE WITH S. SCHIRLE 

AND T. SCHNICKEL RE: SAME (1.1); CALL C. DUMAS RE: MOTION'S FILED (.2).

05/01/19 Bond, W. Michael 2.30 3,680.00 035 56443554

PREPARE FOR CALL ON MECHANICS LIENS AND REVIEW MECHANICS LIENS NOTICES (.5); CONFERENCE 

CALL WITH PGE TEAM RE: MECHANICS LIENS (1.0); FOLLOW UP CALLS AND CORRESPONDENCE ON 

MECHANICS LIENS (.2); CORRESPONDENCE WITH G. GUERRA AND K. BOSTEL (.3); CORRESPONDENCE RE: 

PARADISE AIRPORT (.3).

05/01/19 Liou, Jessica 1.70 1,827.50 035 56450675

REVIEW AND RESPOND TO EMAILS WITH T. SCHINCKEL RE FINALIZING DRAFT HOUSING AND LEASE 

EXTENSION MOTIONS FOR FILING AND SERVICE (.5); REVIEW AND REVISE MOTION AND DECLARATION 

FOR LEASE EXTENSION (.2); EMAILS WITH T. SCHINCKEL RE FINALIZING LEASE EXTENSION MOTION 

AND DECLARATION AND SERVICE OF SAME (.8); EMAILS WITH ALIX RE LEASE EXTENSION MOTION (.2).

05/01/19 Liou, Jessica 1.10 1,182.50 035 56450787

CALL WITH PGE, M. GOREN, M. BOND AND D. LORENZO RE LIENS ON LEASED PROPERTY (.9); POST CALL 

WITH M. GOREN AND M. BOND RE NEXT STEPS ON SAME (.2).

05/01/19 Goren, Matthew 1.40 1,505.00 035 56436065

CALL WITH CLIENT RE: LIEN AND THIRD PARTY PROPERTY ISSUES (0.9); FOLLOW-UP CALLS AND EMAILS 

WITH K&B, J. LIOU AND M. BOND RE: SAME (0.5).

05/01/19 Bostel, Kevin 0.30 298.50 035 56446990

REVIEW ESCROW AGREEMENT FOR LAND SALE AND CORRESPOND WITH M. BOND RE SAME.

05/01/19 Fink, Moshe A. 0.90 855.00 035 56658143

PARTICIPATE ON CALL RE REAL ESTATE LIENS.

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05/01/19 Neuhauser, David 2.10 1,449.00 035 56447157

REVIEW AND ANALYZE DOCUMENTS RELATED TO LIENS ON REAL PROPERTY (1.2) CONFERENCE CALL 

REGARDING SAME (.9).

05/01/19 Schinckel, Thomas Robert 3.90 2,691.00 035 56662328

DRAFT AND FINALIZE LEASE EXECUTION MOTION AND DECLARATION FOR FILING.

05/02/19 Bond, W. Michael 1.70 2,720.00 035 56443452

CONFERENCE CALL WITH PGE ON PORTSWOOD AND FOLLOW UP CALLS AND CORRESPONDENCE (.7); 

REVIEW PORTSWOOD DOCUMENTS (.3); CORRESPOND WITH K. BOSTEL AND CALL WITH G. GUERRA RE: 

LICENSE PAYMENTS (.3); REVIEW MECHANICS LIENS MEMO AND CORRESPONDENCE (.4).

05/02/19 Liou, Jessica 0.20 215.00 035 56451052

CONFER WITH K. BOSTEL RE REAL ESTATE ISSUES.

05/02/19 Goren, Matthew 0.50 537.50 035 56436177

EMAILS WITH K&B AND M. BOND RE: CA MECHANICS LIEN ISSUE (0.4); EMAILS WITH CLIENT RE: SAME 

(0.1).

05/02/19 Seales, Jannelle Marie 1.50 1,492.50 035 56445341

EMAILS RE: REAL ESTATE INQUIRIES ON ORDINARY COURSE.

05/02/19 Bostel, Kevin 0.60 597.00 035 56447142

REVIEW INQUIRY FROM M. BOND REGARDING LICENSE PAYMENTS AND RESEARCH RE: SAME (.4); 

CONFER WITH J. LIOU AND J. PITCHER RE: SAME (.2).

05/02/19 Pitcher, Justin R. 1.50 1,185.00 035 56660463

RESEARCH ISSUE REGARDING STUB RENT.

05/03/19 Bond, W. Michael 0.50 800.00 035 56443367

CALL WITH G. GUERRA AND REVIEW DOCUMENTS FROM G. GUERRA.

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05/03/19 Seales, Jannelle Marie 1.00 995.00 035 56445430

REVIEW PORTSWOOD PSA (1.0).

05/03/19 Bostel, Kevin 0.20 199.00 035 56446634

CORRESPOND WITH S. ROLAND RE: EMINENT DOMAIN ACTION ISSUES.

05/05/19 Seales, Jannelle Marie 1.50 1,492.50 035 56485837

REVIEW PORTSWOOD PSA (1.0). DRAFT EMAIL TO M. BOND RE: SAME (.5).

05/06/19 Bostel, Kevin 0.20 199.00 035 56484000

CALL WITH A. TRAN RE: CITY OF MORGAN HILL ISSUE.

05/07/19 Bond, W. Michael 1.80 2,880.00 035 56483737

CALLS AND CORRESPONDENCE WITH G. GUERRA, J. LIOU AND BROKER RE: PARADISE AIRPORT (.9); 

CORRESPONDENCE AND CALLS RE: PORTSWOOD (.5); CORRESPOND WITH G. GUERRA AND K. BOSTEL RE: 

REPORTING (.2); CORRESPONDENCE AND CALL WITH G. GUERRA RE: BART AGREEMENT (.2).

05/07/19 Liou, Jessica 1.00 1,075.00 035 56517809

CONFER WITH K. BOSTEL RE REAL PROPERTY ISSUES (.5); CONFER WITH M. BOND RE PARADISE AIRPORT 

LEASE ISSUE AND EMAIL J. BOKEN RE SAME (.5).

05/07/19 Bostel, Kevin 0.40 398.00 035 56483262

REVIEW INQUIRY FROM ALIX TEAM RE: REPORTING REQUIREMENTS FOR MATRIX AND CORRESPOND RE: 

SAME (.2); CALLS WITH M. BOND RE: OPEN REAL ESTATE ISSUES (.1); CORRESPOND WITH C. ALEGRIA RE: 

OPEN ISSUES ON EMINENT DOMAIN PAYMENTS (.1).

05/08/19 Bond, W. Michael 1.50 2,400.00 035 56483853

CALL WITH G. GUERRA AND CORRESPOND WITH J. BOKEN AND J. LIOU RE: PARADISE (.4); CORRESPOND 

WITH K. BOSTEL AND J. LIOU RE: REPORTING REQUIREMENTS (.2); DISCUSS PORTSWOOD WITH J. SEALES 

AND REVIEW CONTRACT AND RELATED CORRESPONDENCE (.9).

05/08/19 Goren, Matthew 0.20 215.00 035 56475663

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EMAILS WITH CLIENT RE: REAL ESTATE SETTLEMENT CLAIM ASSIGNMENT.

05/08/19 Seales, Jannelle Marie 2.70 2,686.50 035 56485887

CALL WITH M. BOND RE: PG&E (.5). REVIEW PORTSWOOD PSA (1.0). CALL WITH K. BOSTEL (.2). EMAILS 

WITH M. BOND RE: PORTSWOOD PSA (.3). FURTHER REVISE PORTSWOOD PSA (.5). EMAIL TO G. GUERRA 

RE: PORTWOOD PSA (.2).

05/08/19 Bostel, Kevin 1.00 995.00 035 56483571

CORRESPOND WITH G. GUERRA, M. BOND, AND J. LIOU RE: OPEN REAL ESTATE REPORTING ISSUES (.3); 

CORRESPOND WITH E. ANDERSON RE: EMINENT DOMAIN REPORTING ISSUES (.1); CALL WITH P. JENNIGN 

RE: EMINENT DOMAIN STAY ISSUES (.4); CALL WITH S. ROLAND RE: STAY ISSUES (.2).

05/08/19 Bostel, Kevin 1.50 1,492.50 035 56483764

REVIEW ASSET SALE AGREEMENT AND COMMENT ON SAME (1.1); CALL WITH J. SEALES RE: SAME (.2); 

FOLLOW-UP WITH J. LIOU RE: SAME (.2).

05/08/19 Neuhauser, David 0.30 207.00 035 56484669

REVIEW AND ANALYZE SETTLEMENT AGREEMENT AND RELATED DOCUMENTS (.3).

05/09/19 Bond, W. Michael 0.50 800.00 035 56483729

CORRESPONDENCE WITH G. GUERRA AND W. COLEMAN AND REVIEW FINAL PORTSWOOD CHANGES.

05/09/19 Seales, Jannelle Marie 1.00 995.00 035 56485835

EMAILS FROM G. GUERRA RE: REAL ESTATE TRANSACTIONS IN ORDINARY COURSE (1.0).

05/09/19 Neuhauser, David 0.50 345.00 035 56484804

REVIEW AND ANALYZE REAL ESTATE DOCUMENTS AND CORRESPONDENCE REGARDING SAME (.5).

05/10/19 Bond, W. Michael 0.50 800.00 035 56483913

CORRESPONDENCE WITH G. GUERRA AND K. BOSTEL RE: PORTSWOOD, REPORTING REQUIREMENTS AND 

KERN POWER PLANT.

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05/10/19 Seales, Jannelle Marie 1.30 1,293.50 035 56485879

EMAILS FROM G. GUERRA RE: REAL ESTATE TRANSACTIONS UNDER THE BANKRUPTCY CODE (1.0). 

EMAIL RE: PORTWOOD PSA (.1). EMAILS RE: SANTA CLARA MASTER AGREEMENT (.2).

05/10/19 Bostel, Kevin 0.10 99.50 035 56483443

REVIEW DOCKET FOR APPEAL ISSUES AND CORRESPOND WITH G. GUERRA RE: SAME.

05/10/19 Neuhauser, David 1.40 966.00 035 56484531

REVIEW AND ANALYZE SETTLEMENT AGREEMENT AND CORRESPONDENCE REGARDING SAME (1.2) 

UPDATE OPEN ISSUES LIST (.2).

05/10/19 Schinckel, Thomas Robert 0.80 552.00 035 56476488

REVIEW OBJECTIONS TO LEASE EXTENSION AND REMOVAL MOTION (0.4); EMAILS TO W COLEMAN AND 

E SEALS REGARDING OBJECTIONS (0.4).

05/10/19 Schinckel, Thomas Robert 0.20 138.00 035 56476568

CONSIDER CORRESPONDENCE RELATING TO SERVICE OF LEASE EXTENSION MOTION (0.1) AND EMAIL TO 

Z COURIE (0.1).

05/11/19 Seales, Jannelle Marie 0.10 99.50 035 56485864

EMAIL RE: SANTA CLARA MASTER AGREEMENT.

05/12/19 Liou, Jessica 0.30 322.50 035 56488924

CONFER WITH K. BOSTEL RE REAL ESTATE TRANSACTIONS (.3).

05/12/19 Bostel, Kevin 1.50 1,492.50 035 56540509

REVIEW SANTA CLARA MASTER AGREEMENT AND COMMENT ON SAME (1.2); CORRESPOND WITH J. 

LIOU RE: SAME (.1); CALL WITH J. LIOU RE: APPROVAL ISSUES (.2).

05/13/19 Bond, W. Michael 1.50 2,400.00 035 56495188

PREPARE FOR AND PARTICIPATE ON CONFERENCE CALL ON PARADISE AIRPORT (.9); REVIEW SANTA 

CLARA CONTRACT AND RELATED CORRESPONDENCE AND DISCUSS WITH J. SEALES (.6).

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05/13/19 Liou, Jessica 0.90 967.50 035 56517780

CONFER WITH M. BOND RE PARADISE LEASE ISSUES (.2); CONFER WITH ALIXPARTNERS, PG&E REAL 

ESTATE TEAM, AND K. BOSTEL RE REAL ESTATE ISSUES (.7).

05/13/19 Seales, Jannelle Marie 2.50 2,487.50 035 56525824

CALL WITH K. BOSTEL RE: SANTA CLARA MASTER AGREEMENT. (.5) EMAIL FROM K. BOSTEL RE: SANTA 

CLARA MASTER AGREEMENT(.3); REVISE SANTA CLARA MASTER AGREEMENT(.5); EMAIL TO G. GUERRA 

WITH REVISED SANTA CLARA MASTER AGREEMENT AND INQUIRIES RE: SAME(.2); EMAIL FROM G. 

GUERRA RE: RESPONSES TO QUESTIONS ON SANTA CLARA MASTER AGREEMENT(.2); EMAILS RE: 

REVISED APPROVAL LANGUAGE IN SANTA CLARA MASTER AGREEMENT(.3); EMAILS FROM G. GUERRA 

RE: INQUIRIES ON VARIOUS REAL ESTATE TRANSACTIONS (.5).

05/13/19 Bostel, Kevin 0.80 796.00 035 56544059

CORRESPOND WITH J. SEALES RE: SANTA CLARA AGREEMENT (.2); CORRESPOND WITH J. LIOU RE: OPEN 

ISSUES ON APPROVALS FOR MASTER AGREEMENTS (.2); FOLLOW-UP WITH G. GUERRA RE: BACKGROUND 

ON RELOCATION AGREEMENTS (.1); REVIEW REAL PROPERTY MOTION AND CONFER WITH J. LIOU RE: 

SAME (.3).

05/13/19 Neuhauser, David 0.60 414.00 035 56509932

REVIEW AND ANALYZE MASTER AGREEMENT (.6).

05/13/19 Schinckel, Thomas Robert 0.80 552.00 035 56489826

PREPARE FOR AND CALL WITH D DEROSE REGARDING PG&E EASEMENT (0.5); EMAILS TO Z COURIE 

REGARDING INFORMATION REQUESTED AND SERVICE DETAILS OF D DEROS (0.3).

05/13/19 Schinckel, Thomas Robert 0.60 414.00 035 56870836

CONSIDER FURTHER RENEWALS OF NON-RESIDENTIAL REAL PROPERTY LEASES (0.4); EMAIL TO J LIOU 

REGARDING LEASE EXTENSIONS (0.2).

05/14/19 Bond, W. Michael 0.90 1,440.00 035 56496240

CALL WITH J. LIOU RE: PARADISE AND SANTA CLARA (.2); REVIEW SANTA CLARA DOCUMENTS AND 

COMPARE TO MOTION (.5); CALL WITH K. BOSTEL RE: SANTA CLARA (.2).

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05/14/19 Liou, Jessica 0.70 752.50 035 56533841

CONFER WITH T. GOSLIN RE ENVIRONMENTAL REMEDIATION COSTS; EMAIL WITH ALIXPARTNERS RE 

SAME (.5); CONFER WITH M. BOND RE REAL ESTATE ISSUES (.2).

05/14/19 Seales, Jannelle Marie 1.00 995.00 035 56526032

REVIEW PG&E INQUIRY TRACKER DRAFTED BY D. NUEHAUSER. (.5) EMAILS WITH GENERAL REAL 

ESTATE INQUIRIES (.5).

05/14/19 Schinckel, Thomas Robert 0.80 552.00 035 56493849

CONSIDER STATUS OF REAL PROPERTY LEASES (0.5); CALL WITH G GUERRA REGARDING CLASSES OF 

NON-LEASE REAL PROPERTY AGREEMENTS (0.2); EMAILS TO ALIX TEAM REGARDING LEASES (0.1).

05/15/19 Bond, W. Michael 0.50 800.00 035 56499740

CALL WITH W. COLEMAN AND B. MILENOVICH RE: LEASE ISSUES.

05/15/19 Liou, Jessica 0.50 537.50 035 56534031

CONFER WITH T. SCHINCKEL RE REAL ESTATE DOCUMENTS AND WILDFIRE ASSISTANCE FUND (.3); 

EMAIL WITH J. LODUCA RE WILDFIRE ASSISTANCE FUND (.2).

05/16/19 Karotkin, Stephen 1.10 1,760.00 035 56520176

REVIEW OBJECTIONS TO HOUSING ASSISTANCE MOTION.

05/16/19 Bostel, Kevin 0.10 99.50 035 56528523

CORRESPOND WITH J. LIOU RE: REAL ESTATE ISSUES.

05/16/19 Carens, Elizabeth Anne 0.70 392.00 035 56559553

REVIEW AND REVISE DE MINIMIS ASSET SALE MOTION (.4); MEET WITH K. BOSTEL RE: DE MINIMIS 

ASSET SALE MOTION (.3).

05/17/19 Bond, W. Michael 1.30 2,080.00 035 56525634

CALL AND CORRESPONDENCE WITH GUERRA RE: REPORTING ABSTRACT AND REVIEW ABSTRACT (.7); 

CALL WITH GUERRA RE: PARADISE (.2); WEEKLY WEIL MEETING (.4).

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05/17/19 Neuhauser, David 0.30 207.00 035 56528140

REVIEW AND ANALYZE MASTER AGREEMENT.

05/17/19 Carens, Elizabeth Anne 1.80 1,008.00 035 56559585

REVIEW AND REVISE REAL PROPERTY MOTION.

05/20/19 Bond, W. Michael 0.50 800.00 035 56543708

REVIEW CORRESPONDENCE FROM G. GUERRA AND K. BOSTEL AND REVIEW PORTSWOOD AND SANTA 

CLARA RE: QUESTIONS.

05/20/19 Goren, Matthew 0.60 645.00 035 56564224

CALL WITH CLIENT RE: LIENS AND REAL PROPERTY LEASES (0.4); EMAILS WITH T. SCHNICKLE RE: 

LANDLORD LETTER (0.2).

05/20/19 Bostel, Kevin 0.50 497.50 035 56609956

REVIEW INFORMATION FROM G. GUERRA RE: ASSET SALE ISSUES (.2); CORRESPOND WITH G. GUERRA RE: 

SANTA CLARA AGREEMENT (.2); FOLLOW-UP EMAILS RE: APPROVAL ISSUES FOR AGREEMENT (.1).

05/20/19 Neuhauser, David 2.10 1,449.00 035 56570994

REVIEW AND ANALYZE MASTER AGREEMENT, EASEMENTS, AND SPECIAL USE PERMITS (2.1).

05/20/19 Carens, Elizabeth Anne 2.30 1,288.00 035 56559702

REVIEW AND REVISE DE MINIMIS REAL ESTATE MOTION.

05/20/19 Schinckel, Thomas Robert 1.80 1,242.00 035 56537207

DRAFT LEASE EXTENSION LETTER AND STIPULATION (1.3); CONFERR WITH M GOREN REGARDING LEASE 

EXTENSION LETTER AND STIPULATION (0.2); EMAIL PG&E AND ALIX TEAM REGARDING LEASE 

EXTENSION LETTER AND STIPULATION (0.3).

05/21/19 Bond, W. Michael 0.90 1,440.00 035 56567183

REVIEW PORTSWOOD CONTRACT RE: TIMELINE AND DEPOSITS (.5); WORK ON REVISED TRACKER (.4).

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05/21/19 Neuhauser, David 0.50 345.00 035 56570858

REVIEW AND ANALYZE MASTER AGREEMENT, EASEMENTS, AND SPECIAL USE PERMITS (.5).

05/22/19 Bond, W. Michael 0.40 640.00 035 56567123

CALL AND CORRESPONDENCE WITH G. GUERRA.

05/23/19 Bond, W. Michael 0.30 480.00 035 56567615

REVIEW PROPOSED CONTRACT RE: QUESTIONS FROM G. GUERRA.

05/23/19 Schinckel, Thomas Robert 1.20 828.00 035 56548549

REVIEW AND REVISE DRAFT NOTE ON LEASES (0.7); CONFER WITH C HAEFNER REGARDING DRAFT NOTE 

ON LEASES (0.5).

05/24/19 Bond, W. Michael 0.90 1,440.00 035 56567346

REVIEW QUESTIONS FROM G. GUERRA AND CALL WITH G. GUERRA TO DISCUSS (.5); REVIEW MATRIX (.4).

05/29/19 Seales, Jannelle Marie 2.50 2,487.50 035 56613363

REVISE PORTSWOOD PSA. (2.0) EMAIL M. BOND RE: SAME. (.2) CALL WITH M. BOND RE: SAME (.3).

05/29/19 Schinckel, Thomas Robert 0.90 621.00 035 56585033

DRAFT MEMORANDUM RE: LEASE ISSUES.

05/29/19 Schinckel, Thomas Robert 0.10 69.00 035 56585068

EMAIL J KIM REGARDING LEASE STIPULATION.

05/30/19 Bond, W. Michael 1.50 2,400.00 035 56609553

WORK ON REVISING PORTSWOOD CONTRACT AND DISCUSS WITH J. SEALES (1.3); CORRESPONDENCE 

WITH G. GUERRA (.2).

05/30/19 Liou, Jessica 0.10 107.50 035 56705781

REVIEW AND RESPOND TO EMAIL FROM T. SCHINCKEL RE LEASE EXTENSION LETTER.

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05/30/19 Seales, Jannelle Marie 4.70 4,676.50 035 56613554

REVISE PORTSWOOD PSA (2.5); CALL WITH M. BOND RE: REVISIONS TO PORTSWOOD PSA (.3); REVISE 

PORTSWOOD PSA (1.5); EMAIL REVISED PORTSWOOD PSA TO G. GUERRA (.1); EMAILS WITH GENERAL 

REAL ESTATE INQUIRIES FROM G. GUERRA (.3).

05/30/19 Schinckel, Thomas Robert 1.50 1,035.00 035 56590360

DRAFT MEMORANDUM ON LAND ACCESS AGREEMENT ANALYSIS (.6); UPDATE LEASE EXTENSION 

LETTER AND STIPULATION (.5); CONSIDER ISSUES RE: CURE OF LIEN DEFAULTS ON LEASES (.4).

05/31/19 Bond, W. Michael 1.00 1,600.00 035 56609499

CALL WITH G. GUERRA TO DISCUSS VARIOUS QUESTIONS (.5); REVIEW AND MARK UP PORTSWOOD 

CONTRACT (.5).

05/31/19 Slack, Richard W. 1.00 1,275.00 035 56705791

REVIEW CONFIDENTIALITY ORDER EMAILS AND DRAFTS RE: TCC AND UCC COMMENTS AND 

TELEPHONE CALL WITH J. MINGA RE: SAME.

SUBTOTAL TASK 035 - Real Estate and Real 

Property Issues:

 85.70 $90,274.00

05/01/19 Slack, Richard W. 3.20 4,080.00 036 56442525

DRAFT AND REVISE LETTER TO COURT RE: 2004S AND EMAILS RE: SAME (1.7); CALL WITH LOWE, J. LIOU 

AND OTHERS RE: COMPENSATION 2004S (.5); DRAFT EMAIL TO COURT AND EXCHANGE EMAILS WITH 

BEVENUTTI RE: SAME (.5); CALL WITH CRAVATH, KELLER, AND OTHERS RE: 2004 SCHEDULING (.3); 

DRAFT EMAIL RE: MEET AND CONFER WITH TCC (.1); CALL WITH S. KAROTKIN, J. LIOU RE: 2004 HEARING 

(.1).

05/01/19 Singh, David R. 2.20 2,475.00 036 56447101

CALL WITH J. LOWE RE TCC DISCOVERY REQUESTS (.5); CALL WITH CRAVATH RE TCC DISCOVERY 

REQUESTS (.5); CORRESPOND WITH H. JONES RE DRAFT LETTER TO COURT RE TCC DISCOVERY AND 

REVIEW INITIAL DRAFT OF SAME (.3); REVIEW CORRESPONDENCE WITH P. BENVENUTTI RE B. JULIAN 

EMAIL TO COURT RE TCC DISCOVERY (.2); CORRESPOND WITH WEIL TEAM RE COMMENTS TO DRAFT 

LETTER TO COURT RE TCC DISCOVERY (.3); REVIEW UPDATED DRAFT OF LETTER FROM R. SLACK (.3); 

REVIEW CORRESPONDENCE TO COURT RE HEARING ON TCC 2004 DISCOVERY (.1).

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Date Timekeeper/Narrative Hours Amount Task Index

05/01/19 Liou, Jessica 0.60 645.00 036 56450622

CALL WITH CRAVATH, WEIL AND KELLER BENVENUTTI RE 2004 DISCOVERY ISSUES (.3); REVIEW REVISED 

WILDFIRE ASSISTANCE FUND MOTION (.3).

05/01/19 Liou, Jessica 1.50 1,612.50 036 56450686

REVIEW TCC 2004 MANAGEMENT REQUEST LETTER AND DEBTOR RESPONSE LETTER AND COMMENT ON 

SAME (.5); REVIEW AND RESPOND TO EMAILS FROM KB RE 2004 ISSUES (.3); MULTIPLE CONFERS WITH R. 

SLACK RE 2004 DISCOVERY ISSUES (.5); CALL WITH R. SLACK, CRAVATH, AND P. BENVENUTTI RE 2004 

ISSUES (.2).

05/01/19 Jones, Hannah L. 2.10 1,932.00 036 56658142

REVIEW AND REVISE DRAFT LETTER TO COURT RE TCC DISCOVERY LETTER AND EX PARTE 

APPLICATION.

05/01/19 Schinckel, Thomas Robert 2.10 1,449.00 036 56427238

DRAFT WILDFIRE ASSISTANCE PROGRAM MOTION (1.5); CONFER WITH S KAROTKIN REGARDING 

MOTION (0.2); EMAILS TO S SCHIRLE REGARDING MOTION (0.4).

05/02/19 Singh, David R. 0.40 450.00 036 56446839

REVIEW CORRESPONDENCE WITH B. JULIAN RE HEARING ON TCC DISCOVERY REQUESTS (.1); REVIEW 

CORRESPONDENCE WITH CRAVATH RE TCC DISCOVERY (.1); REVIEW UPDATED CHART RE RESPONSES TO 

TCC DISCOVERY REQUESTS (.2).

05/02/19 Liou, Jessica 0.90 967.50 036 56451102

EMAIL WITH CRAVATH RE 2004 DISCOVERY (.1); CONFER WITH E. ANDERSON (ALIX) RE STATUS OF 2004 

AND WILDFIRE ASSISTANCE MOTION (.3); REVIEW AND RESPOND TO EMAILS FROM CRAVATH RE 2004 

ISSUES (.5).

05/02/19 Jones, Hannah L. 4.80 4,416.00 036 56871502

UPDATE TCC REQUESTS CHART FOR ALIX PARTNERS WITH INFORMATION FROM CALL WITH CLIENT RE 

2004 COMPENSATION DISCOVERY (.4); DRAFT LETTER TO COURT RE TCC DISCOVERY (4.4).

05/03/19 Karotkin, Stephen 0.30 480.00 036 56439412

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INTERNAL CONFERENCE RE: 2004 DISCOVERY BY TCC (.3).

05/03/19 Slack, Richard W. 4.40 5,610.00 036 56442485

REVIEW AND REVISE LETTER TO COURT RE: 2004 INCLUDING REVIEWING RESEARCH AND REVIEW AND 

INCORPORATION OF CRAVATH SEGMENTS AND NUMEROUS EMAILS RE: SAME (3.6); CALL WITH J. LIOU, 

AND OTHERS RE: WILDFIRE ASSISTANCE MOTION AND REVIEW EMAILS RE: SAME (.4); CALL WITH 

GROSSBARD, JONES AND OTHERS RE: 2004 LETTER (.2); EMAILS WITH J. LIOU, KIM, OTHERS RE: 2004 

HEARING "ON RECORD" (.1); TELEPHONE CALL WITH JONES RE: 2004 LETTER (.1).

05/03/19 Singh, David R. 1.30 1,462.50 036 56446992

CORRESPOND AND CALL WITH CRAVATH RE TCC 2004 DISCOVERY REQUESTS (.5); REVIEW AND REVISE 

DRAFT LETTER TO COURT RE TCC DISCOVERY REQUESTS (.8).

05/03/19 Liou, Jessica 0.30 322.50 036 56450856

CONFER WITH S. KAROTKIN AND R. SLACK RE WILDFIRE FUND ISSUES (.3).

05/03/19 Jones, Hannah L. 4.60 4,232.00 036 56442575

REVIEW AND REVISE DRAFT LETTER TO COURT RE DEBTOR'S POSITION ON TCC DISCOVERY LETTER AND 

EX PARTE APPLICATION (3.7); CONFERENCE CALL WITH R. SLACK RE DISCOVERY LETTER AND HEARING 

(.4); CONFERENCE CALL WITH CRAVATH AND TEAM RE DISCOVERY LETTER AND HEARING (.3); 

CONFERENCE CALL WITH KEVIN KRAMER RE 2004 DISCOVERY MANAGEMENT (.2).

05/03/19 Brookstone, Benjamin 0.20 175.00 036 56436110

REVIEW WILDFIRE FUND MOTION.

05/04/19 Karotkin, Stephen 0.60 960.00 036 56439760

REVIEW LETTER RE: TCC 2004 DISCOVERY (.6).

05/04/19 Singh, David R. 0.40 450.00 036 56446525

REVIEW UPDATED DRAFT OF LETTER TO COURT RE TCC DISCOVERY REQUESTS (.2); REVIEW 

CORRESPONDENCE WITH TEAM RE SAME (.2).

05/04/19 Jones, Hannah L. 0.80 736.00 036 56442539

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REVIEW AND REVISE DRAFT LETTER TO COURT RE DEBTOR'S POSITION ON TCC DISCOVERY LETTER AND 

EX PARTE APPLICATION (.4); EMAILS WITH TEAM AND CRAVATH RE LETTER TO COURT RE TCC 

DISCOVERY (.4).

05/05/19 Karotkin, Stephen 1.50 2,400.00 036 56439318

REVISE 2004 TCC DISCOVERY LETTER AND EMAILS TO LITIGATION TEAM RE: SAME (1.3); CALL R. SLACK 

RE: SAME (.2).

05/05/19 Singh, David R. 0.30 337.50 036 56487467

ATTEND TO CORRESPONDENCE RE LETTER TO COURT RE TCC 2004 DISCOVERY/REVIEW DRAFTS OF 

LETTER (.3).

05/05/19 Liou, Jessica 1.50 1,612.50 036 56450785

REVIEW AND COMMENT ON DRAFT 2004 LETTER, REVIEW CASES FROM H. JONES (1.0); REVIEW AND 

RESPOND TO EMAILS RE TCC DISCOVERY REQUESTS FROM CRAVATH AND WEIL (.5).

05/05/19 Jones, Hannah L. 2.40 2,208.00 036 56442482

REVIEW AND REVISE DRAFT LETTER TO COURT RE DEBTOR'S POSITION ON TCC DISCOVERY LETTER AND 

EX PARTE APPLICATION (1.7); EMAILS WITH TEAM AND CRAVATH RE LETTER TO COURT RE TCC 

DISCOVERY (.3); RESEARCH RE JUDGE MONTALI ENTERED PROTECTIVE ORDERS (.4).

05/06/19 Karotkin, Stephen 0.60 960.00 036 56468370

CONFERENCE CALL WITH CRAVATH RE: 2004 DISCOVERY.

05/06/19 Slack, Richard W. 6.80 8,670.00 036 56478764

REVIEW, REVISE AND FINALIZE LETTER TO COURT RE: 2004S (2.2); PREPARE FOR AND PARTICIPATE ON 

CALL RE: WILDFIRE FUND REQUESTS (1.2);CALL WITH ALIX, CRAVATH RE: 2004 REQUEST ISSUES (.6); 

PREPARE FOR ORAL ARGUMENT ON 2004 (2.1); EXCHANGE EMAILS RE: FIRST QUARTER STIP RESULTS (.2); 

CALL WITH J. LIOU RE: WILDFIRE FUND ISSUES (.5).

05/06/19 Singh, David R. 0.30 337.50 036 56487371

REVIEW LATEST DRAFT OF LETTER TO COURT RE TCC 2004 REQUESTS/CORRESPONDENCE WITH TEAM 

RE SAME (.3).

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05/06/19 Liou, Jessica 3.30 3,547.50 036 56489752

CONFER WITH CRAVATH, R. SLACK AND S. KAROTKIN RE 2004 DISCOVERY ISSUES (.5); REVIEW AND 

RESPOND TO EMAILS RE 2004 AND OTHER TCC/UCC DILIGENCE REQUEST ISSUES (.2); EMAIL PG&E, R. 

SLACK AND E. ANDERSON RE WILDFIRE ASSISTANCE FUND (.2); REVIEW AND RESPOND TO EMAILS RE 

LETTER TO JUDGE RE 2004 DISCOVERY (.2); CALL WITH PG&E, E. ANDERSON AND R. SLACK RE WILDFIRE 

ASSISTANCE FUND DOCUMENT REQUESTS (.8); CONFER WITH R. SLACK RE SAME (.5); EMAIL TO S. 

KAROTKIN AND REVIEW AND RESPOND TO EMAILS RE SAME (.4); REVIEW DOCUMENTS IN CONNECTION 

WITH MILBANK REQUEST (.5).

05/06/19 Jones, Hannah L. 6.80 6,256.00 036 56667642

CONFERENCE CALL WITH CRAVATH RE PROTECTIVE ORDER AND TCC DISCOVERY LETTER (.5); 

CONFERENCE CALL WITH ALIX PARTNERS RE 2004 DOCUMENT REQUESTS (.5); REVIEW AND REVISE 

LETTER TO COURT RE TCC 2004 DISCOVERY AND CONFERENCES WITH TEAM RE SAME (5.8).

05/07/19 Karotkin, Stephen 1.30 2,080.00 036 56475132

MEET WITH K. ORSINI, J. LODUCA AND M. MOORE RE: WILDFIRE CLAIMS (.9); CONFERENCE WITH R. 

SLACK RE: 2004 REQUEST (.4).

05/07/19 Slack, Richard W. 7.80 9,945.00 036 56480851

PREPARE FOR 2004 ARGUMENT (6.1); PRE-CALL AND CONFERENCE CALL WITH TCC RE: 2004 REQUESTS 

(.7); CONFERENCE CALL RE: GHOST SHIP REQUESTS (.2); POST CALL RE: 2004S WITH J. LIOU, CRAVATH (.5); 

REVIEW DRAFT ANSWERS FOR WILDFIRE ASSISTANCE FUND MOTION (.2); REVIEW AGENDA FOR 

HEARING (.1).

05/07/19 Singh, David R. 1.10 1,237.50 036 56487533

CORRESPOND RE AND ATTEND MEET AND CONFER RE TCC RULE 2004 REQUESTS (1.0); CORRESPOND 

WITH TEAM RE STATUS OF PROTECTIVE ORDER (.1).

05/07/19 Liou, Jessica 2.10 2,257.50 036 56517688

CONFER WITH S. KAROTKIN RE NEXT STEPS AND OPEN ISSUES RE WILDFIRE ASSISTANCE FUND (.4); 

CONFER WITH CRAVATH RE TCC 2004 REQUESTS (.3); MEET AND CONFER WITH CRAVATH, BAKER, AND 

WEIL RE 2004 ISSUES PRIOR TO DISCOVERY HEARING (.4); POST CALL WITH CRAVATH RE SAME AND 

NEXT STEPS (.6); CONFER WITH CRAVATH, R. SLACK RE 2004 HEARING PREP (.4).

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05/08/19 Singh, David R. 1.20 1,350.00 036 56487347

CORRESPOND RE AND CALL WITH J. LIOU AND H. JONES RE WILDFIRE ASSISTANCE PROGRAM 

DOCUMENT COLLECTION/PRODUCTION (.5); CORRESPOND RE AND REVIEW LATEST DRAFT OF 

PROTECTIVE ORDER (.4); CORRESPOND WITH J. LIOU AND H. JONES RE CALL WITH M. GANDESBERY (.1); 

DEBRIEF FROM A. TRAN/H. JONES RE HEARING ON TCC 2004 REQUESTS (.2).

05/08/19 Liou, Jessica 1.70 1,827.50 036 56518454

REVIEW AND RESPOND TO EMAILS RE WILDFIRE ASSISTANCE FUND, INCLUDING PRODUCTION FOR 

MILBANK (.5); REVIEW AND RESPOND TO S. SCHIRLE EMAILS (.8); EMAIL UCC AND TCC RE 

ADMINISTRATOR SELECTION (.4).

05/09/19 Karotkin, Stephen 0.60 960.00 036 56475126

REVIEW EMAILS FROM TORT CLAIMANTS (.4); CALL K. ORSINI RE: SUBROGATION CLAIMS (.2).

05/09/19 Singh, David R. 1.40 1,575.00 036 56487557

CALL WITH M. GANDESBERY, J. LIOU AND H. JONES RE 2004 DISCOVERY (.5); CORRESPOND WITH TEAM 

RE ORDER RE HEARING ON TCC REQUEST FOR 2004 DISCOVERY (.1); CORRESPOND WITH TEAM RE 

COMMENTS TO DRAFT PROTECTIVE ORDER (.1); LISTEN TO OMNIBUS HEARING (PARTIAL) (.7).

05/09/19 Liou, Jessica 2.80 3,010.00 036 56519248

REVIEW WILDFIRE DISCOVERY-RELATED RESPONSES (.5); CALL WITH M. GANDESBERY, D. SINGH RE 2004 

DISCOVERY ISSUES (.6); REVIEW WILDFIRE DISCOVERY RESPONSES AND REVISE SAME (.9); REVIEW AND 

REVISE RESPONSES TO WILDFIRE ASSISTANCE FUND REQUESTS (.8).

05/09/19 Liou, Jessica 0.20 215.00 036 56519995

REVIEW AND RESPOND TO EMAILS FROM M. GOREN AND EMAIL R. SLACK RE WILDFIRE CLAIMS 

RELATED DISCOVERY.

05/09/19 Kramer, Kevin 0.20 199.00 036 56871506

EMAILS RE TCC DISCOVERY PROPOSED ORDER.

05/10/19 Singh, David R. 1.40 1,575.00 036 56486975

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CALL RE 2004 DISCOVERY (.5); CALL RE PROTECTIVE ORDER (.5); CORRESPOND WITH J. LIOU AND H. JONES 

RE WILDFIRE DILIGENCE RESPONSES (.2); CORRESPOND WITH M. GANDESBERY RE WEIL DOCUMENT 

REVIEWERS FOR 2004 DISCOVERY (.2).

05/10/19 Liou, Jessica 1.00 1,075.00 036 56520203

CONFER WITH H. JONES RE WILDFIRE ASSISTANCE PROGRAM DISCOVERY RESPONSES (.5); REVIEW 

PRODUCTION AND EMAILS WITH H. JONES RE PRODUCTION FOR WILDFIRE ASSISTANCE PROGRAM (.5).

05/11/19 Singh, David R. 0.20 225.00 036 56486819

REVIEW CORRESPONDENCE RE 2004 DISCOVERY RESPONSES.

05/11/19 Liou, Jessica 0.50 537.50 036 56488882

REVIEW AND RESPOND TO EMAILS FROM H. JONES RE WILDFIRE ASSISTANCE FUND DOCUMENTS (.5).

05/12/19 Singh, David R. 0.10 112.50 036 56486787

REVIEW CORRESPONDENCE WITH H. JONES RE CALL RE DISCOVERY ISSUES.

05/13/19 Karotkin, Stephen 5.90 9,440.00 036 56488843

ATTEND MEDIATION SESSION RE: PUBLIC ENTITIES (5.9).

05/13/19 Slack, Richard W. 5.30 6,757.50 036 56490325

EXCHANGE EMAILS WITH JULIAN RE: ORDERS ON 2004S (.5); INTERNAL CALL RE: DISCOVERY AND 

WILDFIRE ASSISTANCE ISSUES, INCLUDING CALL WITH KIM RE: 2004 ORDER (PARTIAL) (.9); REVIEW AND 

REVISE 2004 ORDER AND EMAILS RE: SAME (1.8); REVIEW AND REVISE PROTECTIVE ORDER AND EMAILS 

RE: SAME (2.1).

05/13/19 Singh, David R. 1.70 1,912.50 036 56531536

CALL RE 2004 DISCOVERY (.5); CORRESPOND WITH M. GANDESBERY RE NDAS/CREDENTIALS FOR WEIL 

REVIEWERS AND DISCUSS SAME WITH T. DRESEL (.3); REVIEW CORRESPONDENCE WITH B. JULIAN (.2); 

REVIEW J. LIOU COMMENTS RE WILDFIRE DILIGENCE RESPONSES (.2); RESEARCH REDACTION OF 

EMPLOYEE CONFIDENTIAL INFORMATION (.3); CORRESPOND WITH J. MCCONNELL RE ADDITIONAL 

WILDFIRE DILIGENCE REQUESTS (.2).

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05/13/19 Liou, Jessica 3.30 3,547.50 036 56517808

REVIEW WILDFIRE RESPONSES TO DILIGENCE REQUESTS (1.6); CONFER WITH R. SLACK, H. JONES RE 2004 

AND OTHER DISCOVERY ISSUES (1.2); REVIEW AND COMMENT ON DRAFT 2004 ORDER (.5).

05/13/19 Goren, Matthew 0.30 322.50 036 56516685

CALLS AND EMAILS WITH J. LIOU RE: RESPONSES TO TCC DILIGENCE QUESTIONS.

05/14/19 Karotkin, Stephen 6.70 10,720.00 036 56520169

ATTEND MEDIATION SESSION IN SAN FRANCISCO WITH PUBLIC ENTITIES (6.7).

05/14/19 Slack, Richard W. 3.70 4,717.50 036 56525907

TELEPHONE CALL WITH J. LIOU RE: WILDFIRE MOTION (.1); CALL WITH J. LIOU AND GROSSBARD RE: 2004 

ORDER (.2); REVIEW AND REVISE 2004 ORDER AND REVIEW EMAILS WITH COMMENTS RE: SAME (.4); 

REVIEW AND EXCHANGE EMAILS RE: PRIVILEGE ISSUES FOR INFORMATION REQUESTS (.5); REVIEW 

PRIVILEGE CASES RE: CALIFORNIA AND EMAILS RE: SAME (.3); REVIEW COMMENTS TO PROTECTIVE 

ORDER AND EMAILS RE: SAME (.4); TELEPHONE CALL RE: PROTECTIVE ORDER COMMENTS (.6); REVIEW 

WILDFIRE DISCLOSURES AND EMAILS RE: SAME (.5); INTERNAL CALL WITH JONES, J. LIOU AND D. SINGH 

RE: PROTECTIVE ORDER (.7).

05/14/19 Singh, David R. 3.60 4,050.00 036 56531515

CORRESPOND WITH CRAVATH RE ORDER ON TCC MOTION RE 2004 DISCOVERY (.1); REVIEW DRAFT 

RESPONSES TO DATA REQUEST FROM THE CAL ADVOCATES OFFICE (.4); CORRESPOND WITH R. SLACK 

AND J. LIOU RE SAME (.4); RESEARCH PRIVILEGE ISSUES AND FORWARD RESEARCH TO TEAM (.3); 

REVIEW MEMO FROM J. LIOU RE SAME (.3); REVIEW DRAFT ORDER RE 2004 DISCOVERY MOTION (.3); 

REVIEW CRAVATH EDITS TO DRAFT PROTECTIVE ORDER (.3); CALL RE DRAFT PROTECTIVE 

ORDER/CRAVATH EDITS TO SAME (.6); CORRESPOND WITH T. DRESEL AND M. GANDESBURY RE NDAS 

FOR DOCUMENT REVIEW (.2); REVIEW/EDIT WILDFIRE DILIGENCE REQUESTS (.3); CORRESPOND WITH R. 

SLACK AND J. LIOU RE SAME (.2); SEND J. MCCONNELL EDITS TO SAME (.2).

05/14/19 Liou, Jessica 0.60 645.00 036 56533774

CONFER WITH R. SLACK AND H. JONES RE 2004 ORDER (.4); REVIEW WILDFIRE DILIGENCE (.2).

05/15/19 Liou, Jessica 1.90 2,042.50 036 56534005

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REVIEW AND RESPOND TO EMAILS FROM D. SINGH, R. SLACK AND H. JONES RE 2004 DISCOVERY (.3); 

CONFER WITH D. HERMAN (CRAVATH) RE PROTECTIVE ORDER (.7); REVIEW AND RESPOND TO EMAILS 

FROM PG&E RE 2004 DISCOVERY (.9).

05/15/19 Liou, Jessica 1.90 2,042.50 036 56700731

CONFER WITH CRAVATH RE SCOPE OF PRODUCTION RE WILDFIRE LIABILITY ISSUES (.6); REVIEW 

WILDFIRE ASSISTANCE FUND FILINGS, REVIEW AND RESPOND TO EMAILS RE SAME AND REVISE 

SUMMARY OF RESPONSES (1.3).

05/15/19 Schinckel, Thomas Robert 2.40 1,656.00 036 56497589

REVIEW OBJECTIONS TO WILDFIRE ASSISTANCE PROGRAM MOTION (1.8); DRAFT UPDATE ON 

OBJECTIONS (0.6).

05/16/19 Tsekerides, Theodore E. 1.30 1,495.00 036 56520861

REVIEW PAPERS RE: WILDFIRE FUNDS MOTION AND OPPOSITION (1.3).

05/16/19 Tsekerides, Theodore E. 0.70 805.00 036 56701472

TEAM CALL TO DISCUSS WILDFIRE FUND MOTION (0.5); CONFERENCE WITH J. LIOU RE: WILDFIRE 

MOTION (0.2).

05/16/19 Singh, David R. 0.90 1,012.50 036 56526241

REVIEW SUMMARY OF TCC DECLARATIONS IN SUPPORT OF OBJECTION TO WILDLIFE ASSISTANCE 

PROGRAM (.3); CORRESPOND RE AND REVIEW LATEST DRAFT OF 2004 DISCOVERY ORDER (.3); REVIEW 

WILDLIFE ASSISTANCE PROGRAM MOTION (.3).

05/16/19 Liou, Jessica 1.60 1,720.00 036 56533934

CONFER WITH T. TSEKERIDES RE WILDFIRE ASSISTANCE FUND PROGRAM (.4); CONFER WITH R. SLACK 

RE DISCOVERY ISSUES (.2); CONFER WITH PGE (M. GANDESBERY), R. SLACK RE SAME (.5); CONFER WITH S. 

KAROTKIN, T. TSEKERIDES, R. SLACK, T. SHINCKEL RE SAME (.5).

05/16/19 Jones, Hannah L. 2.60 2,392.00 036 56574119

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REVIEW WILDFIRE ASSISTANCE MOTION AND DRAFT SUMMARY FOR LITIGATION TEAM RE SAME (1.1); 

CONFERENCE AND EMAILS WITH TEAM AND CRAVATH RE ADDING LANGUAGE TO PROTECTIVE ORDER 

(.6); EMAILS WITH CRAVATH, TEAM, AND TCC RE PROPOSED 2004 ORDER (.9).

05/16/19 Schinckel, Thomas Robert 9.20 6,348.00 036 56519035

REVIEW OBJECTIONS TO WILDFIRE ASSISTANCE MOTION AND CASE LAW CITED THEREIN (4.4); DRAFT 

REPLY TO OBJECTION (1.8); PREPARE FOR AND CALL WITH S. KAROTKIN, J. LIOU, R. SLACK AND T. 

TSEKERIDES REGARDING WILDFIRE ASSISTANCE MOTION (1.1); REVIEW DECLARATIONS IN SUPPORT OF 

TCC OBJECTION TO WILDFIRE ASSISTANCE PROGRAM MOTION (1.9).

05/17/19 Karotkin, Stephen 0.80 1,280.00 036 56520527

CONFERENCE CALL WITH J. LIOU, S. SCHIRLE AND R. SLACK RE: TORT COMMITTEE INFORMATION 

REQUESTS (.4); REVIEW OBJECTIONS TO HOUSING ASSISTANCE MOTION (.4).

05/17/19 Tsekerides, Theodore E. 0.90 1,035.00 036 56520459

REVIEW TCC SUBMISSION AND DECLARATIONS ON WILDFIRE FUND (0.5); ANALYZE ISSUES RE: 

RESPONSE ON WILDFIRE FUND AND APPROACH FOR HEARING (0.3); REVIEW US TRUSTEE SUBMISSION 

(0.1).

05/17/19 Liou, Jessica 0.80 860.00 036 56533911

CONFER WITH S. SCHIRLE, R. SLACK, S. KAROTKIN RE WILDFIRE ASSISTANCE FUND PRODUCTION TO 

TCC (.8).

05/17/19 Schinckel, Thomas Robert 3.10 2,139.00 036 56519308

DRAFT REPLY TO OBJECTIONS TO WILDFIRE ASSISTANCE MOTION (1.6); RESEARCH INTO ISSUES 

ARISING FROM TCC OBJECTION TO WILDFIRE ASSISTANCE MOTION (1.5).

05/19/19 Karotkin, Stephen 2.50 4,000.00 036 56520544

REVISE RESPONSE TO OBJECTIONS TO HOUSING FUND MOTION (1.9); REVIEW OBJECTIONS TO HOUSING 

FUND MOTION (.6).

05/19/19 Liou, Jessica 2.50 2,687.50 036 56517508

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REVIEW AND REVISE DRAFT REPLY TO TCC AND OTHER PARTIES OBJECTION (1.7); EMAILS WITH T. 

SCHINCKEL AND S. KAROTKIN RE SAME (.8).

05/20/19 Karotkin, Stephen 2.80 4,480.00 036 56533306

REVIEW, REVISE AND FINALIZE REPLY TO OBJECTIONS TO WILDFIRE HOUSING FUND MOTION (2.6); 

TELEPHONE C. DUMAS RE: HOUSING FUND MOTION (.2).

05/20/19 Karotkin, Stephen 0.30 480.00 036 56704405

CONFERENCE CALL WITH R. FOUST AND J. LIOU RE: WILDFIRE CLAIMS ISSUES.

05/20/19 Slack, Richard W. 0.70 892.50 036 56570554

REVIEW WILDFIRE FUND REPLY AND EMAILS RE: SAME (.3); REVIEW TCC COMMENTS ON PROTECTIVE 

ORDER AND EMAILS RE: SAME (.4).

05/20/19 Tsekerides, Theodore E. 0.30 345.00 036 56558029

ANALYZE ISSUES RE: TCC DISCOVERY REQUESTS AND APPROACH RE: RESPONSE TO SAME (0.3).

05/20/19 Singh, David R. 0.80 900.00 036 56574899

REVIEW COMMENTS/CORRESPONDENCE RE WILDFIRE ASSISTANCE PROGRAM MOTION (.4); REVIEW 

CORRESPONDENCE WITH TCC RE DRAFT PROTECTIVE ORDER (.1); REVIEW H. JONES ANALYSIS OF TCC 

EDITS TO PROTECTIVE ORDER (.2); CORRESPOND WITH R. SLACK AND J. LIOU RE SAME (.1).

05/20/19 Jones, Hannah L. 4.30 3,956.00 036 56574172

EMAILS WITH TCC RE PROPOSED PROTECTIVE ORDER (.2); CONFERENCE WITH K. KRAMER RE PG&E 

PROJECT TRANSITION PLAN (.3); REVIEW TCC EDITS TO PROTECTIVE ORDER AND DRAFT SUMMARY FOR 

WEIL TEAM RE SAME (2.3); DRAFT PG&E PROJECT TRANSITION SUMMARY FOR KEVIN KRAMER (1.5).

05/20/19 Schinckel, Thomas Robert 2.60 1,794.00 036 56537241

EMAILS TO PG&E TEAM REGARDING WILDFIRE ASSISTANCE MOTION (0.6); CONFER WITH J KIM 

REGARDING FILING OF REPLY (0.2); REVIEW AMENDED DECLARATION FILED BY TORT CLAIMANTS 

COMMITTEE (0.4); RESEARCH FOR REPLY TO WILDFIRE ASSISTANCE MOTION (1.4).

05/21/19 Karotkin, Stephen 1.40 2,240.00 036 56538223

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PREPARE FOR COURT HEARING RE: MOTION TO CREATE HOUSING FUND (.8); CALL C. DUMAS RE: TORT 

CLAIMS AND COURT HEARING (.6).

05/21/19 Slack, Richard W. 0.50 637.50 036 56571524

REVIEW AND REVISE PROTECTIVE ORDER AND EMAILS RE: COMMENTS FROM TCC.

05/21/19 Singh, David R. 0.40 450.00 036 56704415

REVIEW CORRESPONDENCE RE DRAFT PROTECTIVE ORDER.

05/21/19 Liou, Jessica 0.80 860.00 036 56566136

REVIEW FILED WILDFIRE ASSISTANCE REPLY (.2); REVIEW TALKING POINTS RE WILDFIRE FUND AND 

UNDERGROUNDING (.2); EMAILS WITH S. SCHIRLE RE WILDFIRE ASSISTANCE FUND DETAILS (.4).

05/21/19 Kramer, Kevin 0.80 796.00 036 56704417

REVIEW H. JONES SUMMARY RE TCC DISCOVERY, PROTECTIVE ORDER, AND HERNDON PROCEEDING (.3); 

PREPARE FOR AND PARTICIPATE ON CALL WITH H. JONES RE TCC DISCOVERY (.5).

05/21/19 Jones, Hannah L. 1.40 1,288.00 036 56704419

INCORPORATE R. SLACK AND J. LIOU COMMENTS TO TCC PROTECTIVE ORDER MARK-UP INTO REVISED 

PROTECTIVE ORDER.

05/22/19 Karotkin, Stephen 0.30 480.00 036 56541759

REVIEW DRAFT ORDER RE: HOUSING FUND MOTION AND TELEPHONE T. SCHINCKEL RE: SAME.

05/22/19 Singh, David R. 0.20 225.00 036 56558709

CORRESPOND WITH CRAVATH RE DRAFT PROTECTIVE ORDER (.1); REVIEW CORRESPONDENCE FROM 

CRAVATH RE TIMING/LOGISTICS OF DOCUMENT PRODUCTION TO TCC (.1).

05/22/19 Jones, Hannah L. 4.60 4,232.00 036 56574154

EMAILS AND CONFERENCE WITH TEAM RE 2004 PRODUCTION AND REVIEW PLAN (1.2); DRAFT MOTION 

FOR PROTECTIVE ORDER (3.4).

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05/22/19 Schinckel, Thomas Robert 1.20 828.00 036 56541721

EMAIL UPDATE ON WILDFIRE ASSISTANCE PROGRAM MOTION TO J LODUCA, T SMITH AND S SCHIRLE 

(0.4); DRAFTING ORDER FOR WILDFIRE ASSISTANCE PROGRAM MOTION AND CIRCULATING TO OTHER 

PARTIES (0.8).

05/23/19 Karotkin, Stephen 1.20 1,920.00 036 56563112

CALL C. DUMAS RE: WILDFIRE CLAIMS (.6); ATTEND MEETING WITH K. ORSINI AND J. LODUCA RE: 

WILDFIRE CLAIMS (.6).

05/23/19 Slack, Richard W. 1.80 2,295.00 036 56564305

REVIEW AND REVISE PROTECTIVE ORDER MOTION (1.0); REVIEW AND EXCHANGE EMAILS RE: TCC 

COMMENT ON DUE DATE FOR PRODUCTION (.4); REVIEW AND REVISE EMAIL RE: PROTECTIVE ORDER 

EMAIL TO TCC (.4).

05/23/19 Singh, David R. 1.10 1,237.50 036 56558758

REVIEW CORRESPONDENCE FROM B. JULIAN RE 2004 DISCOVERY ORDER AND PRODUCTION DATE (.1); 

CORRESPOND WITH H. JONES RE 2004 DOCUMENT REVIEW/WEIL ATTORNEY ACCESS TO DOCUMENTS 

(.2); REVIEW CORRESPONDENCE FROM R. SLACK RE TIMING OF DOCUMENT PRODUCTION (.1); 

CORRESPOND RE DRAFT PROTECTIVE ORDER (.2); REVIEW CORRESPONDENCE RE AND INITIAL DRAFT OF 

MOTION TO APPROVE PROTECTIVE ORDER (.3); REVIEW R. SLACK COMMENTS TO SAME (.2).

05/23/19 Kramer, Kevin 0.10 99.50 036 56705087

EMAILS RE TCC DISCOVERY.

05/23/19 Jones, Hannah L. 3.00 2,760.00 036 56705088

DRAFT MOTION FOR PROTECTIVE ORDER (1.2); EMAILS WITH D. SINGH RE: PG&E SYSTEM MANAGEMENT 

AND ACCESS CONTROLS (.3); CONFERENCE WITH A.J. GREEN RE COLLECTION OF FINANCIAL 

DOCUMENTS FOR 2004 PRODUCTION (.6); UPDATE 2004 DOCUMENT COLLECTION CHART (.9).

05/23/19 Schinckel, Thomas Robert 1.00 690.00 036 56548605

CONFER WITH U.S. TRUSTEE, UCC AND TCC COUNSEL REGARDING DRAFT ORDER FOR THE WILDFIRE 

ASSISTANCE PROGRAM (0.4); UPDATE DRAFT ORDER (0.4); CONFER WITH S KAROTKIN REGARDING 

WILDFIRE ASSISTANCE PROGRAM (0.1); CALL T KRELLER RE: SAME (0.1).

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05/24/19 Slack, Richard W. 1.70 2,167.50 036 56568406

REVIEW AND REVISE CONFIDENTIALITY AGREEMENT AND REVIEW COMMENTS FROM UCC AND EMAILS 

RE: SAME (1.0); DRAFT AND REVISE EMAIL TO TCC RE: 2004 ORDER (.4); TELEPHONE CALL WITH 

GROSSBARD, D. SINGH, JONES AND OTHERS RE: TIME FOR PRODUCTION (.3).

05/24/19 Singh, David R. 1.40 1,575.00 036 56558579

REVIEW AND RESPOND TO CORRESPONDENCE RE TCC DOCUMENT PRODUCTION (.3); CALL WITH 

CRAVATH RE TCC DOCUMENT PRODUCTION (.4); CORRESPOND WITH H. JONES AND T. DRESEL RE WEIL 

ATTORNEY ACCESS TO PG&E SHAREPOINT SITE FOR DOCUMENT REVIEW (.3); REVIEW DRAFT EMAIL TO 

B. JULIAN RE 2004 DOCUMENT PRODUCTION (.1); ATTEND TO CORRESPONDENCE RE 2004 DISCOVERY 

ORDER (.2); REVIEW CORRESPONDENCE WITH B. JULIAN RE DISCOVERY (.1).

05/24/19 Schinckel, Thomas Robert 0.30 207.00 036 56562176

EMAIL T KRELLER REGARDING WILDFIRE ASSISTANCE PROGRAM (0.2); CALL WITH T KRELLER RE: SAME 

(.1).

05/25/19 Singh, David R. 0.20 225.00 036 56558275

ATTEND TO CORRESPONDENCE RE 2004 DOCUMENT PRODUCTION.

05/27/19 Singh, David R. 0.20 225.00 036 56617091

REVIEW CORRESPONDENCE WITH CRAVATH RE 2004 DISCOVERY.

05/28/19 Singh, David R. 0.30 337.50 036 56610789

CORRESPOND WITH K. KRAMER RE 2004 DOCUMENT REVIEW (.2); REVIEW CORRESPONDENCE FROM 

CRAVATH RE COORDINATION OF DOCUMENT COLLECTION/REVIEW (.1).

05/28/19 Kramer, Kevin 1.70 1,691.50 036 56703751

CALL WITH H. JONES RE TCC DISCOVERY STATUS AND FOLLOW-UP RE SAME (.4); CONFER WITH A.J. 

GREEN, C. MCGRATH RE TCC DOCUMENT REVIEW (.8); COMPLETE CLIENT NDA FORM IN CONNECTION 

WITH TCC DISCOVERY (.3); EMAILS WITH R. SLACK RE TCC DISCOVERY NEXT STEPS (.1); EMAILS RE TCC 

DISCOVERY ORDER (.1).

05/28/19 Green, Austin Joseph 5.00 2,800.00 036 56578122

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PULL ADDITIONAL RESPONSIVE DOCUMENTS TO TCC DISCOVERY REQUESTS FROM SEC AND CLIENT 

WEBSITE, AND COMPILE ALL RESPONSIVE DOCUMENTS INTO FOLDERS SORTED BY DOCUMENT 

REQUEST NUMBER/CATALOG AND DESCRIBE ALL DOCUMENTS IN EXCEL SHEET.

05/28/19 Pitcher, Justin R. 0.30 237.00 036 56703770

REVIEW EMAILS FROM M. GOREN AND CLIENT REGARDING RECENT FILINGS AND ORDER ON TURN 

MOTION.

05/28/19 Schinckel, Thomas Robert 1.50 1,035.00 036 56575767

EMAIL S SCHIRLE REGARDING WILDFIRE ASSISTANCE PROGRAM (0.1); CALL C YANNI REGARDING 

WILDFIRE ASSISTANCE PROGRAM (0.3); CALL M TROY REGARDING WILDFIRE ASSISTANCE PROGRAM 

ORDERS (0.2); DRAFT APPOINTMENT ORDER FOR WILDFIRE ASSISTANCE PROGRAM (0.9).

05/29/19 Slack, Richard W. 1.50 1,912.50 036 56614677

CALL WITH J. LIOU, K. KRAMER, OTHERS RE: 2004 DISCOVERY (.7); CALL WITH J. MINGA RE: PROTECTIVE 

ORDER (.1); REVIEW PROTECTIVE ORDER AND DRAFT EMAIL TO J. LIOU, S. KAROTKIN RE: ISSUES (.7).

05/29/19 Singh, David R. 0.10 112.50 036 56610486

REVIEW CORRESPONDENCE RE ORDER RE 2004 DISCOVERY.

05/29/19 Liou, Jessica 3.10 3,332.50 036 56611741

WILDFIRE FUND, CONFER WITH T. SCHINCKEL RE NEXT STEPS (.5); CALL WITH K. KRAMER, AJ, R. SLACK 

RE 2004 DISCOVERY (.7); REVIEW TRANSCRIPT OF HEARING (1.2); REVISE WILDFIRE FUND ASSISTANCE 

ORDER (.7).

05/29/19 Goslin, Thomas D. 0.40 420.00 036 56609814

REVIEW MEMORANDUM DECISION ON MOTION TO APPOINT A RATEPAYERS' COMMITTEE (.4).

05/29/19 Tran, Hong-An Nguyen 1.20 1,194.00 036 56703773

CORRESPONDENCE REGARDING PROTECTIVE ORDER (.7); REVIEW DRAFTS REGARDING SAME (.5).

05/29/19 Kramer, Kevin 2.30 2,288.50 036 56703795

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REVIEW TCC DISCOVERY BACKGROUND MATERIALS (.9); EMAILS RE TCC DISCOVERY DOCUMENT 

COLLECTION (.2); CALL WITH R. SLACK AND J. LIOU RE TCC DISCOVERY (.7); CALL WITH CRAVATH RE 

TCC DISCOVERY (.2); COORDINATE TCC DISCOVERY ADVISER CALL (.3).

05/29/19 Kramer, Kevin 0.10 99.50 036 56871866

CONFER WITH A.J. GREEN RE TCC DISCOVERY TASKS.

05/29/19 Minga, Jay 1.50 1,425.00 036 56614383

COMMUNICATIONS WITH WEIL LITIGATION TEAM RE PROTECTIVE ORDER (.4); REVIEW AND REVISE 

DRAFT PROTECTIVE ORDER (1.1).

05/29/19 Green, Austin Joseph 5.10 2,856.00 036 56595657

INTERNAL CALL TO DISCUSS PROCEDURE TO PRODUCE DOCUMENTS TO TCC (0.8); PULL AND REVIEW 

ADDITIONAL MANAGEMENT-RELATED DOCUMENTS IN RESPONSE TO TCC REQUESTS (4.3).

05/29/19 Schinckel, Thomas Robert 0.30 207.00 036 56585048

CALL WITH J LIOU REGARDING WILDFIRE ASSISTANCE PROGRAM.

05/30/19 Karotkin, Stephen 0.60 960.00 036 56705105

CALL K. ORSINI RE: WILDFIRE CLAIMS (.2); CONFERENCE CALL WITH WEIL INTERNAL TEAM AND 

CRAVATH RE: PROTECTIVE ORDER (.4).

05/30/19 Slack, Richard W. 2.80 3,570.00 036 56591048

EXCHANGE EMAILS WITH J. MINGA RE: PROTECTIVE ORDER (.1); REVIEW EMAILS FROM ANDERSON RE: 

WILDFIRE SAFETY DILIGENCE (.1); TELEPHONE CONFERENCE WITH CRAVATH, ALIX RE: 2004 AND 

FORMAL PRODUCTION MECHANICS (1.0); INTERNAL CALL WITH S. KAROTKIN, J. MINGA, A. TRAN, J. 

LIOU RE: PROTECTIVE ORDER (.4); TELEPHONE CONFERENCE WITH CLIENT, CRAVATH, ALIX RE: 

COORDINATION OF RESPONSE TO TCC REQUESTS (.5); CALL WITH J. LIOU RE: 2004 REQUESTS AND CEO 

MOTION (.3); CALL WITH KRAMER RE: 2004 STAFFING (.1); REVIEW BAR DATE DISCOVERY REQUEST AND 

EMAILS RE: SAME (.3).

05/30/19 Singh, David R. 0.70 787.50 036 56591021

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CORRESPOND WITH K. KRAMER RE ACCESS TO SHAREPOINT SITE FOR 2004 DOCUMENT 

REVIEW/PRODUCTION (.2); CORRESPOND WITH PG&E RE SAME/DISCUSS WITH T. DRESEL (.2); REVIEW 

CORRESPONDENCE FROM E. ANDERSON/TCC AND UCC FOLLOW-UP DILIGENCE QUESTIONS (.3).

05/30/19 Liou, Jessica 2.00 2,150.00 036 56613630

CALL WITH K. KRAMER, R. SLACK, CRAVATH, RE DISCOVERY ISSUES (.8); REVIEW AND RESPOND TO 

EMAILS RE WILDFIRE ASSISTANCE FUND, REVIEW TRANSCRIPT RE SAME (.3); EMAILS WITH MILBANK 

RE DISCOVERY ISSUES (.2); CONFER WITH PGE TEAM, CRAVATH AND R. SLACK, K. KRAMER RE 

DISCOVERY (.7).

05/30/19 Goren, Matthew 1.60 1,720.00 036 56705109

CONFER WITH R. FOUST RE: RESPONSE TO TCC BAR DATE MOTION AND OUTSTANDING ISSUES (0.2); 

CALLS AND EMAILS WITH S. KAROTKIN, J. LIOU AND R. SLACK RE: TCC BAR DATE DISCOVERY (0.6); 

CALLS AND EMAILS WITH S. KAROTKIN RE: TCC OBJECTION (0.8).

05/30/19 Tran, Hong-An Nguyen 0.50 497.50 036 56705108

CORRESPONDENCE REGARDING PROTECTIVE ORDER.

05/30/19 Kramer, Kevin 3.10 3,084.50 036 56705784

EMAILS RE TCC DISCOVERY DOCUMENT COLLECTION (.1); EMAILS AND DISCUSSION WITH CRAVATH RE 

TCC DISCOVERY (.4); UPDATE TCC DISCOVERY TRACKER (1.6); DISCUSSIONS WITH J. MINGA RE TCC 

DISCOVERY (.4); CLIENT EMAILS RE TCC DISCOVERY (.6).

05/30/19 Kramer, Kevin 1.20 1,194.00 036 56871868

CALL WITH CRAVATH, ALIX RE TCC DISCOVERY (.7); CALL WITH CLIENT, CRAVATH, ALIX RE TCC 

DISCOVERY (.5).

05/30/19 Minga, Jay 9.60 9,120.00 036 56617846

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CONDUCT RESEARCH AND REVIEW JUDGE MONTALI PRECEDENT PROTECTIVE ORDERS (2.1); ANALYZE 

MARKUPS OF DRAFT PROTECTIVE ORDERS FROM UCC AND TCC (1.8); DRAFT AND REVISE PROTECTIVE 

ORDER (1.7); COMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAMS RE REVISIONS TO 

PROTECTIVE ORDER (.9); COMMUNICATIONS WITH WEIL LITIGATION TEAM RE HERNDON OPPOSITION 

(.4); COMMUNICATIONS WITH CRAVATH AND WEIL LITIGATION TEAMS RE TCC DISCOVERY 

COLLECTION (2.7).

05/30/19 Green, Austin Joseph 3.20 1,792.00 036 56595665

CALL WITH CRAVATH TO DISCUSS PROCEDURE FOR RESPONDING TO VARIOUS TCC DISCOVERY 

REQUESTS (0.8); DRAFT CHART SUMMARIZING ALL TCC DISCOVERY REQUESTS (2.4).

05/30/19 Schinckel, Thomas Robert 2.40 1,656.00 036 56590489

DRAFT WILDFIRE ASSISTANCE PROGRAM APPOINTMENT ORDER (1.8); EMAILS TO S SCHIRLE 

REGARDING ORDER (0.3); EMAILS TO TCC, UCC AND ADMINISTRATOR REGARDING ORDER (0.3).

05/31/19 Liou, Jessica 1.60 1,720.00 036 56619268

CONFER WITH S. VORA (MILBANK) RE DISCOVERY ISSUES (.3); CONFER WITH R. SLACK RE DISCOVERY 

AND NEXT STEPS/CASE STRATEGY (.1); CONFER WITH S. SCHIRLE RE WILDFIRE ASSISTANCE FUND (.2); 

CONFER WITH T. SCHINCKEL, C. YANNI, S. SCHIRLE RE LOGISTICS FOR WILDFIRE ASSISTANCE PROGRAM 

(.5); REVIEW AND RESPOND/REVISE EMAIL TO ADMINISTRATOR RE LOGISTICAL ISSUES AND CONTACT 

INFORMATION FOR WILDFIRE ASSISTANCE PROGRAM (.5).

05/31/19 Kramer, Kevin 0.50 497.50 036 56871870

CLIENT EMAILS AND ANALYSIS RE TCC DISCOVERY (.3); COMPILE BACKGROUND MATERAILS FOR J. 

MINGA RE TCC DISCOVERY (.2).

05/31/19 Minga, Jay 2.60 2,470.00 036 56617973

REVISE PROTECTIVE ORDER AND COVER LETTERS TO UCC AND TCC (.4); COMMUNICATIONS WITH WEIL 

LITIGATION AND BANKRUPTCY TEAM RE REVISIONS TO PROTECTIVE ORDER AND COVER LETTERS TO 

UCC AND TCC (1.2); COMMUNICATIONS WITH WEIL AND CRAVATH LITIGATION TEAMS RE TCC 

DISCOVERY (1.0).

05/31/19 Schinckel, Thomas Robert 3.60 2,484.00 036 56601639

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PREPARE FOR AND ATTEND CALL WITH C YANNI, S SCHIRLE AND J LIOU RE: WILDFIRE ASSISTANCE 

FUND (1.5); DRAFT EMAIL TO C YANNI RE: SAME (0.7); EMAIL S. SCHIRLE RE: SAME (0.1); EMAILS TO 

PARTIES ON FORM OF WILDFIRE ASSISTANCE PROGRAM APPOINTMENT ORDER (0.7); DRAFT WILDFIRE 

ASSISTANCE PROGRAM ORDER (0.6).

SUBTOTAL TASK 036 - Tort Claimants Committee, 

including Wildfire Claimants:

 237.80 $252,530.00

05/04/19 Kramer, Kevin 0.40 398.00 037 56905474

PREPARE FOR AND PARTICIPATE ON CALL WITH G. GERSHOWITZ RE D&O INSURANCE COVERAGE.

05/06/19 Goren, Matthew 0.30 322.50 037 56911779

EMAILS WITH R. FOUST RE: LIBERTY MUTUAL AND SURETY PROGRAM.

05/07/19 Tran, Hong-An Nguyen 0.70 696.50 037 56911635

REVIEW AND REVISE DECLARATION IN SUPPORT OF FILING INSURANCE POLICIES UNDER SEAL.

05/07/19 Minga, Jay 3.40 3,230.00 037 56911775

DRAFT DECLARATION IN SUPPORT OF MOTION TO SEAL INSURANCE POLICIES (3.3); COMMUNICATIONS 

WITH A. TRAN RE SAME (.1).

05/08/19 Singh, David R. 0.30 337.50 037 56911776

REVIEW DRAFT DECLARATION RE MOTION TO SEAL INSURANCE POLICY INFORMATION IN VALERO 

MATTER.

05/14/19 Goren, Matthew 0.40 430.00 037 56516282

CALL WITH STB AND G. GERSHOWITZ RE: D&O ISSUES (0.4).

05/28/19 Schinckel, Thomas Robert 0.80 552.00 037 56575721

CONSIDER D&O INSURANCE MOTION (0.4); CALL WITH E ALCABES REGARDING MOTION (0.4).

05/29/19 Schinckel, Thomas Robert 1.40 966.00 037 56585090

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DRAFT MOTION FOR APPROVAL OF D&O INSURANCE.

05/31/19 Schinckel, Thomas Robert 1.40 966.00 037 56601759

REVIEW DRAFT OF D&O INSURANCE MOTION (0.6); CALLS WITH E ALCABES RE: SAME (0.4); DRAFT 

LEGAL ARGUMENT OF D&O MOTION (0.4).

SUBTOTAL TASK 037 - Insurance Issues: 9.10 $7,898.50

Total Fees Due 2,431.50 $2,326,168.75

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