4852-3746-6781.3

EXHIBIT D

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 1

of 62
Coblentz L

Patch Duffy

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Fdc-ra lux 1D 94 124491

Pacific Gas and Electric Company

P.O. Box 7133

San Francisco, CA 94120

Attention: Wendy T. Coleman

Re: Case Name: Land Stewardship

Our File No.: 02898-357

Corporate ID: 803093

Invoice No. 322025 Statement Date: 01/31/2019

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 1.80 1,166.40

Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 1.80 1,166.40

SERVICES TOTAL: 1.80 1,166.40

Costs Advanced and Incurred

Total Current Costs $0.00

OCEX Outside Counsel Expenses

Total Costs Advanced and Incurred 0.00

Invoice Total $1166.40

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 2

of 62
Coblentz

Patch Duffy

& Bass LLP

;4i4 “i

F I t C ii

Pacific Gas and Electric Company

P.O. Box 7133

San Francisco, CA 94120

Attention: Wendy T. Coleman

Re: Case Name:

Our File No.:

Corporate ID:

* * * * * *

Land Stewardship

02898-357

803093

Invoice No. 322025 Statement Date: 01/31/2019

* * * *

BILLINGSUMMARY * * * * * * * * *

Summary of Current Activity:

Fees for Professional Services Rendered

through January31, 2019 $ 1,166.40

Costs Advanced through January 31, 2019 $ 0.00

Current Invoice Subtotal $ 1,166.40

Unpaid Balance Forward 52,475.96

Total Now Due $ 53.642.36

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 3

of 62
Pacific Gas and Electric Company Client 02898

01/31/2019 Mafter 357

Page 3 Invoice 322025

DatelTask AttylDescription Hours Rate Amount

01/29/19 Douglas C. Sands

P300 Weekly LCC team call (P. Coviello, D. Ross, J. 1.50 648.00 972.00

Swenson, M. Schonherr, C. Davis, R. Doidge,

R. Medina) regarding scheduling and pending

LCC matters (1.3), email W. Coleman (.2).

01/29/19 Douglas C. Sands

P300 NFMR: Review deed changes (.2), email client 0.30 648.00 194.40

(.1).

SERVICES TOTAL 1.80 $1,166.40

INVOICE TOTAL $1,166.40

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 4

of 62
Coblentz -J

PatchDu±fy

&BQSSLLP

IF 94- i2%4?It

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Matthew Dudley

Re: Case Name: Hinkley CA Purchases

Our File No.: 02898-376

Corporate ID: 501619

Invoice No. 322240 Statement Date: 03/21/2019

SUMMARY of CHARGES

Summary of Time

W. Wilson, Michael MRW $302.00 0.50 151.00

Item Activity Total Hours Total Fees

C100 Fact Gathering 0.50 151.00

SERVICES TOTAL: 0.50 151.00

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $151.00

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 5

of 62
Coblentz

Patch Duffy

& Bass LLP

- A:4-

fJ-’-q!Iax1I) 91 124491U

Summary of Current Activity:

Fees for Professional Services Rendered

through January 31,2019

Costs Advanced through January 31, 2019

Current Invoice Subtotal

Unpaid Balance Forward

Total Now Due

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Matthew Dudley

Re: Case Name: Hinkley CA Purchases

Our File No.: 02898-376

Corporate ID: 501619

Invoice No. 322240 Statement Date: 03/21/2019

* * * * * * * * * *

BILLINGSUMMARY * * * * * * * * * *

$ 151.00

$ 0.00

$ 151.00

$ 46,561.07

$ 46.712.07

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 6

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Pacific Gas and Electric Company

03/21/2019

Page 3

Telephone call with E. Applegate regarding

Toogood-Mau vesting.

SERVICES TOTAL

Michael W. Wilson

Client

Matter

Invoice

02898

376

322240

DatelTask AftylDescription Hours Rate Amount

01/30/19 Michael W. Wilson

C100 Telephone call with E. Applegate regarding 0.30 302.00 90.60

status of January closings.

01/30/19

C100 0.20 302.00 60.40

0.50 $151.00

Previous Due

Total Due

$ 46,561.07

$ 46,712.07

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 7

of 62
Coblentz

Patch Duffy ‘

&BasSLLP

Pc-i’ iiTiiD 94-1214?IO

Pacific Gas and Electric Company

P.O. Box 7133

San Francisco, CA 94120

Attention: Wendy T. Coleman

Re: Case Name: Land Stewardship

Our File No.: 02898-357

Corporate ID: 803093

Invoice No. 322026 Statement Date: 02/28/2019

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS. $648.00 48.40 31,363.20

Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 48.40 31,363.20

SERVICES TOTAL: 48.40 31,363.20

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $3t363.20

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 8

of 62
Cobientz

Patch Duffy

& Bass LLP

F 1riTnUi 4-I241i

Land Stewardship

02898-357

803093

Invoice No. 322026 Statement Date: 02/28/2019

* * * * * * * * * *

BILLINGSUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional Services Rendered

through February 28, 2019

Costs Advanced through February 28, 2019

Current •tnvoice Subtotal

Unpaid Balance Forward

Total Now Due

Pacific Gas and Electric Company

P.O. Box 7133

San Francisco, CA 94120

Attention: Wendy T. Coleman

Re: Case Name:

Our File No.:

Corporate ID:

$

$

$

$

31,363.20

0.00

31,363.20

54,562.36

$ RL:; Q9L FR

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 9

of 62
Pacific Gas and Electric Company Client 02898

02/28/201 9 Matter 357

Page 3 Invoice 322026

Datellask AftylDescription Hours Rate Amount

02/04/19 Douglas C. Sands

P300 NFMR Review comments from S Perez (0 3) 0 30 648 00 19440

02/04/19 Douglas C Sands

P300 Fall River RCD Review open items (2) and 0 40 648 00 259 20

correspondence with T Kelly ( 2)

02/04/19 Douglas C Sands

P300 Prepare status summary (1 8) 1 80 64800 1,16640

02/05/19 Douglas C Sands

P300 NFMR Email Snyder re property description 0 50 648 00 324 00

exhibits (0 5)

02/05/19 Douglas C Sands

P300 Preparation for call (5), Weekly LCC team call 2 10 64800 1,360 80

(P Coviello, D Ross, J Swenson, M

Schonherr, C. Davis, R. Doidge, R. Medina)

regarding scheduling and pending LCC matters

(1.6).

02/06/19 Douglas C. Sands

P300 Sky Ranch: Telephone conference with J. 0.80 648.00 518.40

Swenson re deal structure and access (0.8).

02/06/19 Douglas C. Sands

P300 Folsom: Telephone conference with J. 0.60 648.00 388.80

Swenson re CE comments (.6).

02/07/19 Douglas C. Sands

P300 Call with T. Kelly (1.4). 1.40 648.00 907.20

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 10

of 62
Pacific Gas and Electric Company Client 02898

02/28/2019 Mailer 357

Page 4 Invoice 322026

Date!Task AttylDescription Hours Rate Amount

02/08/19 Douglas C. Sands

P300 Prepare open items list (.5). 0.50 648.00 324.00

02/11/19 Douglas C. Sands

P300 Correspondence with S. Perez re water rights 0.40 648.00 259.20

(.4).

02/11/19 Douglas C. Sands

P300 North Fork Feather: Revise (1.1) and send CE 1.10 648.00 712.80

(0.0).

02/12/19 Douglas C. Sands

P300 Weekly LCC team call (P. Coviello, D. Ross, J. 1.50 648.00 972.00

Swenson, M. Schonherr, C. Davis, R. Doidge,

R. Medina) regarding scheduling and pending

LCC mailers (1.5).

02/12/19 Douglas C. Sands

P300 McArthur Fee: Call with S. Perez re water 0.90 648.00 583.20

rights (.9).

02/12/19 Douglas C. Sands

P300 Humbug: Email T. Kelly re BDR (.4). 0.40 648.00 259.20

02/12/19 Douglas C. Sands

P300 Lower Drum Folsom: Revise CE (1.1) and 1.20 648.00 777.60

send (.1).

02/13/19 Douglas C. Sands

P300 NFMR: Revise deed (1.2), send same (.2). 1.40 648.00 907.20

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 11

of 62
Pacific Gas and Electric Company

02/28/2019

Page 5

Client 02898

Mailer 357

Invoice 322026

02/14/19 Douglas C. Sands

P300 Update status report (.8).

Datellask AttylDescription

02/13/19 Douglas C. Sands

P300 Humbug: Confirm CE is final (1.2).

02/14/19 Douglas C. Sands

P300 Narrows: Respond to email from M. Schonherr

(.1).

Douglas C. Sands

NFMR: Final deed revisions (.4).

Douglas C. Sands -

Sky Mountain: Respond to email re transaction

structure (.7).

Douglas C. Sands

Maidu Forrest: Review BDR (.4), email T. Kelly

(.4).

02/15/19 Douglas C. Sands

P300 Maidu Wetlands and Trail: Review CEs (.7).

02/15/19 Douglas C. Sands

P300 Low Creek: Revise proposed communication

to CE holder (1.4).

0.70 648.00

1.40 648.00

453.60

907.20

Hours Rate Amount

02/14/19

P300

02/14/19

P300

02/15/19

P300

1.20 648.00 777.60

0.80 648.00 518.40

0.10 648.00 64.80

0.40 648.00 259.20

0.70 648.00 453.60

0.80 648.00 518.40

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 12

of 62
Pacific Gas and Electric Company

02/28/2019

Page 6

DatelTask AftylDescription

02/19/19 Douglas C. Sands

P300 Weekly LCC team call (P. Coviello, D. Ross,].

Swenson, M. Schonherr, C. Davis, R. Doidge,

R. Medina) regarding scheduling and pendir

LCC matters (1.5), review open items on

weekly spreadsheet (.4).

Douglas C. Sands

Lake Britton: Correspondence with T.

A. Holtz (.8).

Douglas C. Sands

USFS Lake Briffon: Review BDR issues (.3).

Douglas C. Sapds

NFMR: Telephone conference with B. Snyder

(A).

Douglas C. Sands

USFS Eel: Review BDR (1.1).

02/21/19 Douglas C. Sands

P300 Prepare updated open items list (.9).

02/21/19 Douglas C. Sands

P300 Attention to BDR issues (1.1).

02/21/19

P300

Douglas C. Sands

Lyons Retained: Call re transaction (.3).

Client 02898

Matter 357

Invoice 322026

Hours Rate Amount

and

02/19/19

P300

02/20119

P300

02/20/19

P300

02/20/19

P300

1.90 648.00 1,231.20

0.80 648.00 518.40

0.30 648.00 194.40

0.40 648.00 259.20

1.10 648.00 712.80

0.90 648.00 583.20

1.10 648.00 712.80

0.30 648.00 194.40

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 13

of 62
Pacific Gas and Electric Company Client 02898

02/28/2019 Mailer 357

Page 7 Invoice 322026

DatelTask AttylDescription Hours Rate Amount

02/22/19 Douglas C. Sands

P300 Humbug: Revise TA with changes re Barn 1.20 648.00 777.60

encroachment (1 2)

02/22/19 Douglas C Sands

P300 Lake Britton CA State Park Review document 0 40 648 00 259 20

comments (4)

02/22/19 Douglas C Sands

P300 Lake Almanor Call re CE discrepancies (1 5) 1 50 648 00 972 00

02/22/1 9 Douglas C Sands

P300 Eel River BDR review (1 3) 1 30 648 00 842 40

02/25/19 Douglas C Sands

P300 NFMR Review, revise and circulate 2 30 648 00 1,490 40

documents (1 9), correspondence with I Kelly

(4)

02/25/19 Douglas C. Sands

P300 Lower Drum Folsom: Revise (1.7) and send 1.80 648.00 1,166.40

(.1) TA.

02/25/19 Douglas C. Sands

P300 Humbug: Correspondence with T. Kelly (.2). 0.20 648.00 129.60

02/26/19 Douglas C. Sands

P300 Humbug: Correspondence re encroachment 0.40 648.00 259.20

issues (.4).

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 14

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Pacific Gas and Electric Company

02/28/2019

Page 8

P300 Weekly LCC team call (P. Coviello, D. Ross, J.

Swenson, M. Schonherr, C. Davis, R. Doidge,

R. Medina) regarding scheduling and pendil

LCC mailers (1.8).

02/26/19 Douglas C. Sands

P300 Cal Fire NFMR: Telephone

Coviello (.5), Revise CE (1.1).

Douglas C. Sands

Butt Creek: Telephone conference with P.

Coviello (.9), revise documents (1.5), circulate

documents (.3).

Douglas C. Sands

Fall River: Telephone conference with S. Perez

re deed (.5).

02/27/19 Douglas C. Sands

02/27/19 Douglas C. Sands

02/27/19

P300

P300 Manzanita: Correspondence re CE addition

(0.8).

02/28/19 Douglas C. Sands

P300 Burney Gardens: Review deed (0.3).

02/28/19 Douglas C. Sands

P300 Humbug: Correspondence re TA comments

(.4) and revise TA (.3).

0.80 648.00

0.30 648.00

0.70 648.00

518.40

194.40

453.60

Client

Matter

Invoice

02898

357

322026

DatelTask Atty/Description Hours Rate Amount

02/26/19 Douglas C. Sands

02/27/19

P300

1.80 648.00 1,166.40

1.60 648.00 1,036.80

2.70 648.00 1,749.60

0.50 648.00 324.00

P300 Update task list items (0.5). 0.50 648.00 324.00

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 15

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Pacific Gas and Electric Company

02/28/2019

Page 9

P300 FaIl River RCD: Review Deed (1.9),

correspondence with S. Perez and J. Swenson

(.3).

SERVICES TOTAL

Previous Due

Total Due

Client

Mailer

Invoice

02898

357

322026

Date!Task AftylDescription Hours Rate Amount

02/28/19 Douglas C. Sands

2.20 648.00

48.40

1,425.60

$31,363.20

$ 54,562.36

$ 85.925.56

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 16

of 62
Coblentz

&BQSSLLP

ET.Ia1 Tax ID 94244?irj

Pacific Gas and Electric Company

Law Department -Billing

P.O. Box 7133

San Francisco, CA 94120

Attention: Wendy Coleman

Re: Case Name: General Real Estate (401207)

Our File No.: 02898-110

Corporate ID: 401207

Invoice No. 322237 Statement Date: 03/21/201 9

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 2.50 1,620.00

M. Schmidt, Misti MMS $450.00 0.10 45.00

Item Activity Total Hours Total Fees

P100 Project Administration 2.50 1,620.00

P300 Structure/Strategy/Analysis 0.10 45.00

SERVICES TOTAL: 2.60 1,665.00

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $1.665.00

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 17

of 62
Coblentz

Patch Duffy

&BaSSLLP

:i— ::

FEEderfil Tcrrr D 94 I 244 1

Pacific Gas and Electric Company

Law Department -Billing

P.O. Box 7133

San Francisco, CA 94120

Attention: Wendy Coleman

Re: Case Name:

Our File No.:

Corporate ID:

General Real Estate (401207)

02898-110

401207

Invoice No. 322237

Summary of Current Activity:

Fees for Professional Services Rendered

through February 28, 2019 $

Costs Advanced through February 28, 2019 $

$

Unpaid Balance Forward $ 1,063.00

$ 2.728.00

Statement Date: 03/21/2019

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * *

Current Invoice Subtotal

1,665.00

0.00

1,665.00

Total Now Due

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 18

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Pacific Gas and Electric Company

03/21/2019

Page 3

DatelTask AttylDescription Hours

02/04/19 Barbara Milanovich

02/27/19

P100

02/28/19

P100

Previous Due $ 1,063.00

$ 2.728.00

Client

Matter

Invoice

02898

110

322237

02/26/19 Barbara Milanovich

02/26/19

P300

P100 Exchange emails with J. Criswell and M.

Redford and finalize updates to Transaction

Status Report.

P100 Update Monthly Transaction Status Report.

Misti M. Schmidt

Review transaction status report and

correspond re same.

Barbara Milanovich

Update TransaOtion Status Report.

Barbara Miianovich

Update Transaction Status Report.

SERVICES TOTAL

Rate Amount

0.80 648.00 518.40

0.60 648.00 388.80

0.10 450.00 45.00

0.80 648.00 518.40

0.30 648.00 194.40

2.60 $1,665.00

Total Due

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 19

of 62
Coblentz

?atchDu±fy

&BassLLP

I Ira1 iux ID 94 449 10

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Matthew Dudley

Re: Case Name: Hinkley CA Purchases

Our File No.: 02898-376

Corporate ID: 501619

Invoice No. 322249 Statement Date: 03/21/2019

SUMMARY of CHARGES

Summary of Time

W. Wilson, Michael MRW $302.00 1.60 483.20

Item Activity Total Hours Total Fees

C100 Fact Gathering 1.60 483.20

SERVICES TOTAL: 1.60 483.20

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $483.20

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 20

of 62
Coblentz

Patch Duffy

&BaSSLLP

i ii —

4

I1Iñ

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Matthew Dudley

FIraiaxID 91-I2449IC

Re: Case Name:

Our File No.:

Corporate ID:

Hinkley CA Purchases

02898-376

501619

Invoice No. 322249 Statement Date: 03/21/2019

* * * * * * * * * *

BILLINGSUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional Services Rendered

through February 28, 2019 $

Costs Advanced through February 28, 2019 $

$

Unpaid Balance Forward $ 46,712.07

$ 47,195.27

Current Invoice Subtotal

483.20

0.00

483.20

Total Now Due

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 21

of 62
Pacific Gas and Electric Company

03/21/2019

Page 3

C100 Telephone call with E. Applegate regarding

Reder purchase agreement and closing.

02/14/19 Michael W. Wilson

02/20/19 Michael W. Wilson

DatelTask AftylDescription Hours

02/13/19 Michael W. Wilson

C100 Telephone call with E. Applegate regarding

Reder proforma.

C100 Correspond with M. Dudley regarding escrow

status.

Michael W. Wilson

Update BUSD license agreement.

Client

Matter

Invoice

02898

376

322249

Rate Amount

0.80 302.00 241.60

0.20 302.00 60.40

0.30 302.00 90.60

0.30 302.00 90.60

1.60 $483.20

02/21/19

Cl 00

SERVICES TOTAL

Previous Due $ 46,712.07

Total Due $ 47.195.27

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 22

of 62
Coblentz .

Patch Dufty

&BaSSLLP

F1ru1 Tax ID cT-i.44iu

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name: Contract Review -Real Estate I Shared Services

Our File No.: 02898-799

Corporate ID: 1305080

Invoice No. 322263 Statement Date: 03/21/2019

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara 5AM. $648.00 42.10 27,280.80

P. Collins, Leah LPC $334.00 17.00 5,678.00

Item Activity Total Hours Total Fees

P100 Project Administration 2.70 1,749.60

P240 Real and Personal Property 17.00 5,678.00

P300 Structure/Strategy/Analysis 1.70 1,101.60

P400 Initial Document Preparation/Filing 29.70 19,245.60

P500 Negotiation/Revision/Responses 8.00 5,184.00

SERVICES TOTAL: 59.10 32,958.80

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 23

of 62
Coblentz

Patch Duffy

&BaSsLLP

Fdrcii Tux ID 94 1244914

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name: Contract Review -Real Estate I Shared Services

Our File No.: 02898-799

Corporate ID: 1305080

Invoice No. 322263 Statement Date: 03/21/2019

Invoice Total $32,958.80

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 24

of 62
Coblentz

Patch Dufty

&BassLLP

I- ii tI t —

IC

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name:

Our File No.:

Corporate ID:

Fe i I1 1094 2C1)m

* * * * * *

Contract Review - Real Estate I Shared Services

02898-799

1305080

Invoice No. 322263 Statement Date: 03/21/2019

* * * *

BILLINGSUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional Services Rendered

through February28, 2019 $ 32,958.80

Costs Advanced through February 28, 2019 $ 0.00

Current Invoice Subtotal $ 32,958.80

Unpaid Balance Forward 47,573.70

Total Now Due $ 80.532.50

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 25

of 62
Pacific Gas and Electric Company

03/21/2019

Page 4

Datellask AftylDescription Hours

02/04/1 9 Barbara Milanovich

P100 Opera Plaza: Draft Request for Approval of

Lease Amendment.

Barbara Milanovich

Participate in call with Michael Boi

Gotshal, W. Coleman, M. Redford ar..

Criswell regarding effect of bankruptcy I

real estate transactions (leases, lease

amendments, purchase agreements).

Barbara Milanovich

Review email from W. Coleman re lease option

exercise notices (0.2), Conference with L.

Collins re drafting notices (0.2), Attention to

drafting form Shopping Center Lease for new

customer service offices (0.5).

02/11/19 Barbara Milanovich

P500 University, Berkeley Lease: Review Landlord’s

response to PG&E’s mark-up of Lease.

02/11/19 Barbara Milanovich

P400 Manteca Lease: Review letter of intent (0.5),

Begin drafting Thirteenth Amendment to Lease

(1.0).

02/11/19 Barbara Milanovich

P300 Exchange emails with W. Coleman re form of

notice exercising Lease options to extend.

02/11/19 Leah P. Collins

1.50 648.00

0.20 648.00

972.00

129.60

P240 Church Street, Guerneville: Prepare option 0.50 334.00 167.00

Client

Matter

Invoice

02898

799

322263

02/06/19

P300

02/08/19

P400

on

Rate Amount

1.00 648.00 648.00

1.00 648.00 648.00

0.90 648.00 583.20

0.70 648.00 453.60

notice.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 26

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Matter 799

Page 5 Invoice 322263

Datelfask AttylDescription Hours Rate Amount

02/11/19 Leah P. Collins

P240 Church Street, Guerneville: Discuss notice with 0.20 334.00 66.80

J. Criswell.

02/11/19 Leah P. Collins

P240 Church Street, Guerneville: Review lease 0.50 334.00 167.00

documents.

02/11/19 Leah P. Collins

P240 4115 Arrow, Bakersfield: Review lease 0.50 334.00 167.00

documents.

02/12/19 Barbara Milanovich

P500 University Avenue, Berkeley Lease: Telephone 4.20 648.00 2,721.60

conference with J. Criswell re Landlord’s

revisions to PG&E’s Lease mark-up (1.5), Read

email from J. Criswell re open issues (0.2),

Revise Lease (2.3), Transmit clean and redline

copies for internal review (0.2).

02/12/19 Barbara Milanovich

P400 4115 Arrow, Bakersfield: Review option 0.80 648.00 518.40

exercise notice (0.2), Conference with L. Collins

re same (0.2), 4201 Arrow, Bakersfield: Review

Option exercise notice (0.2), 14040 Church St.,

Guerneville: Review option exercise notice

(0.2).

02/12/19 Leah P. Collins

P240 4201 Arrow, Bakersfield: Review lease 0.50 334.00 167.00

documents to prepare option renewal notice.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 27

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Matter 799

Page 6 Invoice 322263

DatelTask AftylDescription Hours Rate Amount

02/12/19 Leah P. Collins

P240 4115 Arrow, Bakersfield: Prepare option 0.90 334.00 300.60

renewal notice

02/12/19 Leah P Collins

P240 325 N Forbes, Lakeport Review lease 0 50 334 00 167 00

documents to prepare option renewal notice

02/12/19 Leah P Collins

P240 325 Forbes, Lakeport Prepare option renewal 0 80 334 00 267 20

notice

02/12/19 Leah P Collins

P240 14040 Church, Guerneville Prepare option 0 80 334 00 267 20

renewal notice

02/12/19 Leah P Collins

P240 301 N Forbes, Lakeport Prepare option 0 80 334 00 267 20

renewal notice.

02/12/19 Leah P. Collins

P240 4201 Arrow, Bakersfield: Prepare option 0.90 334.00 300.60

renewal notice.

02/12/19 Leah P. Collins

P240 4115 Arrow, Bakersfield: Review lease 0.50 334.00 167.00

documents to prepare option renewal notice.

02/12/19 Leah P. Collins

P240 301 N. Forbes, Lakeport: Review lease 0.50 334.00 167.00

documents to prepare option renewal notice.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 28

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Matter 799

Page 7 Invoice 322263

Date/Task Afty/Description Hours Rate Amount

02/13/19 Barbara Milanovich

P400 Yosemite Ave., Manteca: Draft Thirteenth 1.80 648.00 1,166.40

Amendment to Lease.

02/13/19 Barbara Milanovich

P400 Review various lease option exercise notices 0.50 648.00 324.00

(0.3), and conference with L. Collins re same

(0.2).

02/13/19 Barbara Milanovich

P500 University Ave., Berkeley: Review comments 0.80 648.00 518.40

from J. Criswell (0.2), Revise Lease (0.4),

Transmit clean and redline copies of Lease to

W. Coleman (0.2).

02/13/19 Leah P. Collins

P240 Church Street, Guerneville: Revise Option 0.40 334.00 133.60

Notice.

02/13/19 Leah P. Collins

P240 4115 Arrow, Bakersfield: Revise Option Notice. 0.30 334.00 100.20

02/13/19 Leah P. Collins

P240 4201 Arrow, Bakersfield: Revise Option Notice. 0.30 334.00 100.20

02/13/19 Leah P. Collins

P240 301 N. Forbes, Lakeport: Revise Option Notice. 0.30 334.00 100.20

02/13/19 Leah P. Collins

P240 325 N. Forbes, Lakeport: Revise Option Notice. 0.30 334.00 100.20

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 29

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Matter 799

Page 8 Invoice 322263

DatelTask Atty/Description Hours Rate Amount

02/14/1 9 Barbara Milanovich

P400 Yosemite Ave., Manteca Lease: Finalize initial 1.20 648.00 777.60

draft of Thirteenth Amendment and transmit

clean and redline copies to J. Criswell (0.6),

Telephone conference with J. Criswell re same

(0.3), Revise Amendment and transmit to W.

Coleman (0.3).

02/14/19 Barbara Milanovich

P400 Silverado, Napa Lease: Review notice 0.20 648.00 129.60

exercising option.

02/14/19 Leah P. Collins

P240 Silverado Trail, Napa: Draft Option Renewal 0.70 334.00 233.80

Notice.

02/15/19 Barbara Milanovich

P400 3080 M Street, Merced Lease: Review letter of 5.40 648.00 3,499.20

intent (.8), Telephone conference with J.

Criswell re letter of intent (1.1), Begin drafting

Lease (3.5).

02/15/19 Barbara Milanovich

P100 Read and respond to email from W. Coleman 0.20 648.00 129.60

re approval process for documents.

02/15/19 Leah P. Collins

P240 Read and respond to correspondence related 050 334.00 167.00

to option notices.

02/17/19 Barbara Milanovich

P400 3080 M Street, Merced Lease: Work on draft 3.30 648.00 2,138.40

Lease, including incorporating provisions of

letter of intent.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 30

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Pacific Gas and Electric Company Client 02898

03/21/2019 Matter 799

Page 9 Invoice 322263

DatelTask AttylDescription Hours Rate Amount

02/19/19 Barbara Milanovich

P400 3080 M Street, Merced: Telephone conference 2.40 648.00 1,555.20

with J. Criswell re permit contingency and

delays (0.2), Work on draft Lease (2.2).

02/20/19 Barbara Milanovich

P400 3080 M St., Merced: Work on draft Lease, 1.50 648.00 972.00

including operating expenses.

02/20/19 Barbara Milanovich

P100 Read email re exercise of holdover right under 0.80 648.00 518.40

Merced Lease (0.1), Review emails relating to

bankruptcy provisions (0.7).

02/21/19 Barbara Milanovich

P500 University, Berkeley CSO Lease: Telephone 1.00 648.00 648.00

conference with J. Criswell rë business terms

(0.3), Revise Lease (0.5), Transmit clean and

redline copies to J. Criswell (0.2).

02/21/19 Barbara Milanovich

P400 3080 M Street, Merced: Finalize working draft 1.20 648.00 777.60

of Lease (1.0) and transmit to J. Criswell (0.2).

02/21/19 Barbara Milanovich

P400 3185 M Street, Merced: Review notice 2.50 648.00 1,620.00

exercising right to holdover (0.5), Revise Opera

Plaza Lease Amendment to incorporate

bankruptcy provision (0.5) and transmit clean

and redline copies to J. Criswell (0.1), Revise

Caruthers Lease Amendment to incorporate

bankruptcy provision (0.5), and transmit clean

and redline copies to J. Criswell (0.1), Review

revised Roseville Amendment (0.4), Read email

correspondence relating to status of various

transactions and potential transactions (0.4). Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 31

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Matter 799

Page 10 Invoice 322263

Datellask AttylDescription Hours Rate Amount

02/21/19 Leah P. Collins

P240 Conference with B. Milanovich on bankruptcy 0.40 334.00 133.60

provisions to be added to documents.

02/21/19 Leah P. Collins

P240 Roseville Lease: Revise Tenth Amendment to 0.60 334.00 200.40

Lease.

02/21/19 Leah P. Collins

P240 3185 M Street, Merced: Review lease 0.30 334.00 100.20

documents to prepare holdover notice.

02/21/19 Leah P. Collins

P240 3185 M Street, Merced: Draft Holdover Option 0.90 334.00 300.60

Notice.

02/22/19 Barbara Milanovich

P400 3080 M Street, Merced: Telephone conference 2.80 648.00 1,814.40

with]. Criswell re Lease draft (1.0), Begin

revising Lease (1.8).

02/22/19 Barbara Milanovich

P100 Conference with L. Collins re preparation of 0.50 648.00 324.00

chart to track status of documents (0.2), and

review initial draft (0.3).

02/22/19 Leah P. Collins

P240 3185 M Street, Merced: Draft Holdover 0.80 334.00 267.20

Exercise Letter.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 32

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Mailer 799

Page 11 Invoice 322263

Date/Task AftylDescription Hours Rate Amount

02/22/19 Leah P. Collins

P240 3185 M Street, Merced: Read and respond to 0.20 334.00 66.80

correspondence related to distribution of

holdover exercise notice.

02/22/19 Leah P. Collins

P240 Discuss bankruptcy tracking chart with B. 0.40 334.00 133.60

Milanovich.

02/22/19 Leah P. Collins

P240 Prepare bankruptcy tracking chart for all 1.00 334.00 334.00

document requests.

02/23/19 Barbara Milanovich

P400 3080 M Street, Merced: Revise Lease (1.0), 1.20 648.00 777.60

and transmit clean and redline copies to J.

Criswell (0.2).

02/25/19 Barbara Milanovich

P400 Revise six (6) option exercise notices to add 2.00 648.00 1,296.00

bankruptcy provision (1.2), Review Turlock

option exercise notice (0.4), Review Addison

St., Berkeley CSO option exercise notice (0.4).

02/25/19 Barbara Milanovich

P500 3080 M Street, Merced: Review email from J. 0.30 648.00 194.40

Criswell (0.1), Revise Lease and transmit same

(0.2).

02/25/19 Leah P. Collins

P240 Addison, Berkeley: Review documents in 0.60 334.00 200.40

connection with preparing Option Notice.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 33

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Mailer 799

Page 12 Invoice 322263

DatelTask Afty!Description Hours Rate Amount

02/25/19 Leah P. Collins

P240 135 N. Center St, Turlock: Prepare Option 0.60 334.00 200.40

Notice.

02/25/19 Leah P. Collins

P240 Exchange correspondence with W. Coleman 0.20 334.00 66.80

andJ. Criswell regarding current status of

option notices and bankruptcy review.

02/25/19 Leah P. Collins

P240 Discuss option notice status with B. Milanovich. 0.20 334.00 66.80

02/25/19 Leah P. Collins

P240 Update tracking chart for option notice statuses. 0.10 334.00 33.40

02/26/19 Barbara Mifanovich

P400 226 East Yosemite Ave., Manteca: Revise 0.50 648.00 324.00

Thirteenth Amendment to add bankruptcy

provision (0.3), Transmit clean and redline

copies to J. CriswelI (0.2).

02/27/19 Barbara Milanovich

P100 Read emails from W. Coleman re: status of 0.20 648.00 129.60

bankruptcy approvals.

02/27/19 Barbara Milanovich

P500 University Avenue, Berkeley: Telephone call 1.00 648.00 648.00

with J. Criswell (0.20), Conference call with

Landlord and Landlord’s attorney (0.8).

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 34

of 62
Pacific Gas and Electric Company Client 02898

03/21/2019 Matter 799

Page 13 Invoice 322263

DatelTask AftylDescription

02/28/19 Barbara Milanovich

P300 Participate in conference call with M. Bond, W.

Coleman, M. Redford and J. Criswell to discuss

bankruptcy approval process.

SERVICES TOTAL

Previous Due

Total Due

Hours Rate Amount

0.50 648.00 324.00

59.10 $32,958.80

$ 47,573.70

$ 80.532.50

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 35

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Pacific Gas and Electric Company

Law Department -Budget Group

RO. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name: LCC Conservation Easement Compliance

Our File No.: 16213-058

Corporate ID: 1706805

Invoice No. 322031 Statement Date: 01/31/2019

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 0.70 453.60

M. Schmidt, Misti MMS $450.00 0.40 180.00

Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 1.10 633.60

SERVICES TOTAL: 1.10 633.60

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $633.60

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 36

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Cobleritz

Patch Duffy

&BaSSLLP

FdraI Tax ID 94 i 21491U

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name: LCC Conservation Easement Compliance

Our File No.: 16213-058

Corporate ID: 1706805

Invoice No. 322031 Statement Date: 01/31/2019

* * * * * * * * * *

BILLINGSUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional ServicesRendered

through January 31, 201.9 $ 633.60

Costs Advanced through January 31, 2019 $ 0.00

Current Invoice Subtotal $ 633.60

Unpaid Balance Forward 8,733.30

Total Now Due $ 9.366.90

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 37

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Pacific Gas and Electric Company

01/31/2019

Page 3

DatelTask AttylDescription Hours

01/29/19 Misti M. Schmidt

01/30/19

P300

Client

Matter

Invoice

16213

058

322031

Rate Amount

P300 Review revised AWPs (.3) and confer with D. 0.40 450.00 180.00

Sands re same (.1).

Douglas C. Sands

Correspondence with AWPs (.1), review 0.70 648.00 453.60

documents (.6).

SERVICES TOTAL 1.10 $633.60

Previous Due

Total Due

/ )

7

$ 8,733.30

$ 9.366.90

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 38

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_flI

Fcd’rai T;x It 91 2449 10

Pacific Gas and Electric Company

77 Beale Street

San Francisco, CA 94105

Attention: Michelle Wilson

Client 16213 Current Fees $463.00

Matter 056 Current Costs 109.50

Date 03/21/2019

Invoice 322232 Total Current Due $572.50

Attorney Sean P. Coyle

Pacific Gas and Electric Company Date 03/21/2019

Re: CPUC Regulatory Investigation Invoice 322232

For Professional Services Rendered and Costs Advanced through 01/31/2019

Ex Parte Legal Services

PG&E File No. 1907471

Date ProfessionallDescription Hours

01/29/19 VietDoan

Prepare two encrypted thumb drives for produced documents, 2.20

confidential and non-confidential documents.

01/29/19 Yasmin L. Jayasuriya

Review flash drives and check ability to open with passwords. 0.30

Total Hours 2.50

Professional Hours Rate Amount

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 39

of 62
Pacific Gas and Electric Company Client 16213

03/21/2019 Matter 056

Page 2 Invoice 322232

Yasmin L. Jayasuriya 0.30 260.00 78.00

Viet Doan 2.20 175.00 385.00

Total Current Fees $463.00

Costs Advanced Amount

Messenger Service -Specialized Legal Services, Inc. 70.00

Messenger Service -Specialized Legal Services, Inc. 39.50

Total Current Costs $109.50

Invoice Total $572.50

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 40

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fIrcii T(sx IL) 9-i- 2449 10

Pacific Gas and Electric Company

77 Beale Street

San Francisco, CA 94105

Attention: Mark Sweeney

Client 16213 Current Fees $1,172.50

Matter 060 Current Costs 0.00

Date 03/21/2019

Invoice 322233 Total Current Due $1,172.50

Attorney Sean P. Coyle

Pacific Gas and Electric Company Date 03/21/2019

Re: DWR -Oroville Dam Invoice 322233

For Professional Services Rendered and Costs Advanced through 01/31/2019

DWR - Oroville Dam

PG&E File No. 1706888

Date ProfessionallDescription Hours

01/29/19 Viet Doan

Download produced documents and update production database, 2.30

volume DWROO5 and DWROO6.

01/30/19 Mark L. Hejinian

Draft and revise stipulation to extend deadline to submit damages 0.90

questionnaire.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 41

of 62
Pacific Gas and Electric Company Client 16213

03/21/2019 Mailer 060

Page 2 Invoice 322233

01/30/19 Sean P. Coyle

Attention to request for stipulation to extend deadline for submitting 0.40

damages questionnaire.

01/31/19 Mark L. Hejinian

Finalize and file stipulation to extend deadline to submit damages 0.40

questionnaire.

01/31/1 9 Sean P. Coyle

Call with M. Sweeney regarding stipulation to extend deadline for 0.10

damages questionnaire.

Total Hours 4.10

Professional Hours Rate Amount

Sean P. Coyle 0.50 500.00 250.00

Mark L. Hejinian 1.30 400.00 520.00

Viet Doan 2.30 175.00 402.50

Total Current Fees $1,172.50

Invoice Total $1,172.50

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 42

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€:1-:t1 Tix ID 94-1 24431;

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Gregory A. Rifler

Re: Case Name: Salinas MGP / California Water Service Company Purchase

Our File No.: 16213-043

Corporate ID: 100247

Invoice No. 322259 Statement Date: 03/21/201 9

SUMMARY of CHARGES

Summary of Time

W. Wilson, Michael MRW $302.00 0.30 90.60

Item Activity Total Hours Total Fees

C100 Fact Gathering 0.30 90.60

SERVICES TOTAL: 0.30 90.60

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $90.60

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r

F. I-r1 ID 94-124491 J

Pacific Gas and Electric Company

Law Department - Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Gregory A. Rifler

Re: Case Name:

Our File No.:

Corporate ID:

* * * * * *

Salinas MGP / California Water Service Company Purchase

16213-043

100247

Invoice No. 322259 Statement Date: 03/21/2019 -

* * * *

BILLINGSUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional -Services Rendered

through January 31, 2019

Costs Advanced through January 31, 2019

Current Invoice Subtotal

Unpaid Balance Forward

Total Now Due

$

$

$

$

90.60

0.00

90.60

0.00

goRn

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 44

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Pacific Gas and Electric Company

03/21/2019

Page 3

DatelTask AttylDescription

01/30/19 Michael W. Wilson

C100 Confirm owner’s title policy and forward closing

documents to S. McClure.

SERVICES TOTAL

Previous Due

Total Due

Client 16213

Matter 043

Invoice 322259

Hours Rate Amount

0.30 302.00 90.60

0.30 $90.60

$ 0.00

$ 90.60

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FEde-rcfl Tax ID 94-1 244910

Pacific Gas and Electric Company

77 Beale Street

San Francisco, CA 94105

Attention: Michelle Wilson

Client 16213 Current Fees $0.00

Matter 056 Current Costs 633.37

Date 04119/2019

Invoice 323419 Total Current Due $633.37

Attorney Sean P. Coyle

Pacific Gas and Electric Company Date 04/19/2019

Re: CPUC Regulatory Investigation Invoice 323419

For ProfessionalServices Rendered and Costs Advanced through 01/31/2019

Ex Parte Legal Services

PG&E File No. 1907471

Professional Hours Rate Amount

Total Current Fees $0.00

Costs Advanced Amount

Outside Copying Charges - United Litigation Discovery 633.37

Total Current Costs $633.37

Invoice Total $633.37

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 46

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&3assLLP

Fir li nil icri ID 94l244’?lli

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name: LCC Conservation Easement Compliance

Our File No.: 16213-058

Corporate ID: 1706805

Invoice No. 322032 Statement Date: 03/14/2019

SUMMARY of CHARGES

Summary of Time

C. Sands, Douglas DCS $648.00 3.40 2,203.20

M. Schmidt, Misti MMS $450.00 1.60 720.00

Item Activity Total Hours Total Fees

P300 Structure/Strategy/Analysis 5.00 2,923.20

SERVICES TOTAL: 5.00 2,923.20

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $2.923.20

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 47

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Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

l Lnil lax ID 94-I24%IL

LCC Conservation Easement Compliance

16213-058

1706805

Invoice No. 322032 Statement Date: 03/14/2019

* * * * * * * * * * BILLINGSUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional Services Rendered

through February 28, 2019 $

Costs Advanced through February 28, 2019 $

$

Unpaid Balance Forward $ 9366.90

$ 12.290.10

Re: Case Name:

Our File No.:

Corporate ID:

Current invoice Subtotal

2,923.20

0.00

2,923.20

Total Now Due

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 48

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Pacific Gas and Electric Company

03/14/2019

Page 3

DatelTask AftylDescription

02/04/19 Douglas C. Sands

P300 Review annual work plans (2.3), conference

call re same (1.1).

Misti M. Schmidt

Prepare for (.5) and attend LCC team call re -

2018 AWPs(1.1).

SERVICES TOTAL

Previous Due

Client 16213

Matter 058

Invoice 322032

02/04/19

P300

Hours Rate Amount

3.40 648.00 2,203.20

1.60 450.00 720.00

5.00 $2,923.20

Total Due

$ 9,366.90

$ 12.290.10

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Fdrui Tax It) 941244%

Pacific Gas and Electric Company

77 Beale Street

San Francisco, CA 94105

Attention: Steve Frank

Client 16213 Current Fees $1,150.00

Matter 056 Current Costs 13.78

Date 03/21/2019

Invoice 322234 Total Current Due $1,163.78

Attorney Sean P. Coyle

Pacific Gas and Electric Company Date 03/21/2019

Re: CPUC Regulatory Investigation Invoice 322234

For Professional Services Rendered and Costs Advanced through 02/28/2019

Ex Parte Legal Services

PG&E File No. 1907471

Date Professional/Description Hours

02/13/19 Sean P. Coyle

Call with client regarding case status. 0.80

02/14/19 Sean P. Coyle

Attention to presentation materials to be sent to G. Heiden of SED. 0.30

02/20/19 Sean P. Coyle

Draft correspondence to OIl parties regarding scheduling of meet 0.30

and confer.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 50

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Pacific Gas and Electric Company

03/21/2019

Page2

02/26/19 Sean P. Coyle

Sean P. coyle

Prepare for and attend call with client regarding judge’s email ruling,

upcoming meet and confer, and internal client messaging regarding

strategic issues, and draft email to Oil parties regarding meet and

confer.

/ /

Correspondence with Cli parties regarding meet and confer.

Costs Advanced

Taxi- Sean Coyle

2.30

Total Hours

Total Current Fees

Total Current Costs

1,150.00

$1,150.00

13.78

$13.78

Client

Matter

invoice

16213

056

322234

02/27/19 Sean P. Coyle

Professional

0.70

0.20

2.30

Hours Rate Amount

500.00

Amount

Invoice Total $1,163.78

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Pacific Gas and Electric Company

77 Beale Street

San Francisco, CA 94105

Attention: Mark Sweeney

Client 16213 Current Fees $6,487.50

Matter 060 Current Costs 0.00

Date 03/21/2019

Invoice 322235 Total Current Due $6,487.50

Attorney Sean P. Coyle

Pacific Gas and Electric Company Date 03/21/2019

Re: DWR -Oroville Dam Invoice 322235

For Professional Services Rendered and Costs Advanced through 02/28/2019

DWR -Oroville Dam

PG&E File No. 1706888

Date ProfessionallDescription Hours

02/04/19 Mark L. Hejinian

Attention to CMC statement. 0.40

02/05/19 Mark L. Hejinian

Attention to CMC statement. 0.20

02/06/19 Viet Doan

Download DWR production volume DWROO7 and volume DWROO8, 2.60

and update production database.

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 52

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Pacific Gas and Electric Company

03/21/2019

Page 2

02/07/19 Viet Doan

Client 16213

Matter 060

Invoice 322235

Update production database with volume DWROO8.

02/07/19 Viet Doan

02/14/19 Sean P. Coyle

client.

02/21/19 Mark L. Hejinian

02/21/19 Viet Doan

database.

0.80

0.60

0.50

4.50

0.20

0.50

0.90

1.60

02/21/19 Sean P. Coyle

Document process and update production çlatabase, volumes

BEEMAN00000I -BEEMAN000069, D’ER0000O1 DYER000014,

GARCIA00000I -GARCIA000009.

Prepare for and attend call with dllerft regarding case status.

/

02/15/19 Sean P. Coyle

Prepare for, trvito and from, and attend case management

conference. ;,

02/19/19 Mark L. H,ftiiart

1tehtion to fact gathering and discovery.

02/19/19 Sean P. Coyle

Draft summary of CMC and status of damages questionnaire for

Revise damages questionnaire and call with client re: same.

Process produced documents and upload onto Concordance

Call with G. Gabbard regarding damages questionnaire. 0.20

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 53

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Pacific Gas and Electric Company Client 16213

03/21/2019 Matter 060

Page 3 Invoice 322235

02/22/19 Mark L. Hejinian

Attention to verification for damages questionnaire. 0.20

02/22/19 Viet Doan

Download production volume DWR0O9 and upload to Concordance 3.90

database.

02/22/19 Sean P. Coyle

Attention to verification for damages questionnaire. 0.40

02/25/19 Mark L. Hejinian

Attention to damages questionnaire. 0.20

02/25/19 Viet Doan

Process produced documents and upload onto Concordance 2.20

database.

02/25/19 Sean P. Coyle

Analyze and finalize damages questionnaire for review by G. 1.10

Gabbard, and draft correspondence to client regarding same.

Total Hours 21.00

Professional Hours Rate Amount

Sean P. Coyle 7.20 500.00 3,600.00

Mark L. Hejinian 2.10 400.00 840.00

VietDoan 11.70 175.00 2,047.50

Total Current Fees $6,487.50

Invoice Total $6,487.50

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 54

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& Bass LLP

Fr ID 94 124-1-i

Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name: Lyons Land and Cattle, Merced

Our File No.: 16213-047

Corporate ID: 1606602

Invoice No. 322261 Statement Date: 03/21/2019

SUMMARY of CHARGES

Summary of Time

Milanovich, Barbara BAM $648.00 0.10 64.80

Item Activity Total Hours Total Fees

P700 Post-Completion/Post-Closing 0.10 64.80

SERVICES TOTAL: 0.10 64.80

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total - $64.80

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 55

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Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name:

Our File No.:

Corporate ID:

Lyons Land and Cattle, Merced

16213-047

1606602

Invoice No. 322261

* * * * * * * * * * BILLING SUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional Services Rendered

through February 28, 2019 $

Costs Advanced through February 28, 2019 $

$

Unpaid Balance Forward $ 1,425.60

$ 1 .490.40

Statement Date: 03/21/2019

Current Invoice Subtotal

64.80

0.00

64.80

Total Now Due

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 56

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Pacific Gas and Electric Company

03/21/2019

Page 3

SERVICES TOTAL 0.10

Previous Due

Total Due

Client

Matter

Invoice

16213

047

322261

DatelTask AttylDescription Hours

02/15/19 Barbara Milanovich

P700 Read email from B. Lyons re status of MID

pipeline construction.

Rate

0.10 648.00

Amount

64.80

$64.80

I

$ 1,425.60

$ 1,490.40

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 57

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Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

Re: Case Name: Sale of Sheridan Property Area (Placer Co.)

Our File No.: 16213-084

Corporate ID: 1807273

Invoice No. 322265 Statement Date: 03/21/2019

SUMMARY of CHARGES

Summary of Time

L. Spezeski, Joy JLS $369.00 0.10 36.90

Item Activity Total Hours Total Fees

P240 Real and Personal Property 0.10 36.90

SERVICES TOTAL: 0.10 36.90

Costs Advanced and Incurred

Total Costs Advanced and Incurred 0.00

Invoice Total $36.90

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 58

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Pacific Gas and Electric Company

Law Department -Budget Group

P.O. Box 7133

San Francisco, CA 94120-7133

Attention: Wendy Coleman

-ra Tax ID 94 124491(i

Sale of Sheridan Property Area (Placer Co.)

16213-084

1807273

Invoice No. 322265 Statement Date: 03/21/2019

* * * * * * * * * *

BILLINGSUMMARY * * * * * * * * * *

Summary of Current Activity:

Fees for Professional Services Rendered

through February 28, 2019 $

Costs Advanced through February 28, 2019 $

$

Unpaid Balance Forward $ 622.00

$ 658.90

Re: Case Name:

Our File No.:

Corporate ID:

Current Invoice Subtotal

36.90

0.00

36.90

Total Now Due

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 59

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Pacific Gas and Electric Company

03/21/2019

Page 3

Client 16213

Matter 084

Invoice 322265

DatelTask AftylDescription

02/06/19 Joy L. Spezeski

$ 622.00

$ 658.90

Rate

369.00

Amount

36.90

$36.90

Hours

P240 Update client records with executed escrow 0.10

termination instructions.

SERVICES TOTAL 0.10

Previous Due

Total Due

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 60

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Pacific Gas and Electric Company

77 Beale Street

San Francisco, CA 94105

Attention: Mark Sweeney

Client 16213 Current Fees $0.00

Matter 060 Current Costs 217.50

Date 04/19/2019

Invoice 323420 Total Current Due $217.50

Attorney Sean P. Coyle

Pacific Gas and Electric Company Date 04/19/2019

Re: DWR - Oroville Dam Invoice 323420

For Professional Services Rendered and Costs Advanced through 02/28/2019

DWR -Oroville Dam

PG&E File No. 1706888

Professional Hours Rate Amount

Total Current Fees $0.00

Costs Advanced Amount

Filing Fee -One Legal, Inc. 112.50

Other Outside Services -CaseHomePage DBA ExtraAccess 105.00

Services, Inc.

Total Current Costs $217.50

Case: 19-30088 Doc# 3679-4 Filed: 08/23/19 Entered: 08/23/19 15:40:17 Page 61

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Pacific Gas and Electric Company

04/19/2019

Page 2

Client 16213

Matter 060

Invoice 323420

Invoice Total $217.50

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