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BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

-13- 

Exhibit D 

 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 1

of 259
.

Official Committee of Tort Claimants of PG&E Corp.

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

06/26/19

50644233

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No:

50644233

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through May 31, 2019

BALANCE FOR THIS INVOICE DUE BY 07/26/19 $ 2,561,954.78

Remittance Copy

Please include this page with payment

Invoice No: 50644233

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 2

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

06/26/19

50644233

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through May 31, 2019

Fees $ 2,491,937.25 

$ 70,017.53 Expenses

BALANCE FOR THIS INVOICE DUE BY 07/26/19 $ 2,561,954.78 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 3

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 3

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

Benson, Glenn S. 101.00 $ 640.00 $ 64,640.00

Brennan Terry M 3.30 600.00 1,980.00 

Campbell Patrick T 10.60 695.00 7,367.00 

Casey Lee A 18.70 1,255.00 23,468.50 

DeLaquil Mark W 4.90 885.00 4,336.50 

Dettelbach Steven M 12.30 1,015.00 12,484.50 

Dumas, Cecily A 197.90 950.00 188,005.00 

Feldmann R. Scott 36.10 865.00 31,226.50 

Goodman Eric R 8.00 400.00 3,200.00 

Goodman Eric R 220.40 800.00 176,320.00 

Green Elizabeth A. 6.00 360.00 2,160.00 

Green Elizabeth A. 72.30 720.00 52,056.00 

Grossman Andrew M. 17.40 850.00 14,790.00 

Julian, Robert 2.60 587.50 1,527.50 

Julian, Robert 163.80 1,175.00 192,465.00 

Kristiansen Eric W 91.40 685.00 62,609.00 

McLellan, Melinda L 11.70 765.00 8,950.50 

Morris, Kimberly S 5.90 447.50 2,640.25 

Morris, Kimberly S 201.60 895.00 180,432.00 

Parrish Jimmy D. 32.10 590.00 18,939.00 

Payne Geyer, Tiffany 37.80 455.00 17,199.00 

Rivkin Jr David B 21.30 1,625.00 34,612.50 

Rose Jorian L. 152.90 1,010.00 154,429.00 

Rose Jorian L. 2.60 505.00 1,313.00 

Sagerman, Eric E. 46.00 1,145.00 52,670.00 

Turner Christa C. 7.40 575.00 4,255.00 

Woltering Catherine E. 203.20 750.00 152,400.00 

Woltering Catherine E. 10.80 375.00 4,050.00 

Attard, Lauren T. 16.60 300.00 4,980.00 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 4

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 4

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Attard, Lauren T. 104.90 600.00 62,940.00 

Baker, Amanda K 20.30 300.00 6,090.00 

Bent, Camille C. 16.40 610.00 10,004.00 

Blanchard, Jason I. 111.00 650.00 72,150.00 

Bloom, Taylor A. 24.90 475.00 11,827.50 

Brown, Arielle L. 39.90 360.00 14,364.00 

Coleman, Tera N. 29.50 330.00 9,735.00 

Donaho Thomas A. 29.00 530.00 15,370.00 

Forhan, Elliot P. 63.40 340.00 21,556.00 

Johnson, Brian V. 13.40 415.00 5,561.00 

Kates Elyssa S. 21.70 380.00 8,246.00 

Kates Elyssa S. 149.00 760.00 113,240.00 

Kavouras Daniel M. 7.00 182.50 1,277.50 

Kavouras Daniel M. 12.30 365.00 4,489.50 

Knudsen, Renee M. 6.10 460.00 2,806.00 

Layden Andrew V. 4.80 550.00 2,640.00 

Raile Richard B. 4.30 565.00 2,429.50 

Rice David W. 105.80 610.00 64,538.00 

Sproull, Kelsey M. 13.80 515.00 7,107.00 

Zuberi Madiha M. 39.20 605.00 23,716.00 

Esmont Joseph M. 3.20 300.00 960.00 

Esmont Joseph M. 89.30 600.00 53,580.00 

Fuller Lars H. 67.10 545.00 36,569.50 

Fuller Lars H. 8.00 272.50 2,180.00 

Townsend Wendy C. 9.70 470.00 4,559.00 

Bloom, Jerry R 116.70 1,145.00 133,621.50 

Weible Robert A 71.50 830.00 59,345.00 

Workman Donald A 179.30 930.00 166,749.00 

Kinne Tanya M 42.80 365.00 15,622.00 

Kinne Tanya M 7.00 182.50 1,277.50 

Lane Deanna L 20.60 280.00 5,768.00 

Ravick Jacob H. 20.50 250.00 5,125.00 

Rawles Michael M 10.20 270.00 2,754.00 

Peterson Peggy A. 75.00 430.00 32,250.00 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 5

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 5

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Bookout, Kimberly M. 5.00 250.00 1,250.00 

Landrio Nikki M. 82.70 420.00 34,734.00 

Total 3,341.90 $ 2,491,937.25 

Date Name Description Rate Hours Amount

05/01/19 Esmont Joseph

M.

Review committee reimbursement 

information from committee 

members.(56129413)

600.00 0.10 60.00 

05/03/19 Workman 

Donald A

Attention to application for Committee 

members.(55795877)

930.00 0.30 279.00 

05/06/19 Kates Elyssa S. Preparation of expense reimbursement 

statement.(55853376)

760.00 0.80 608.00 

05/06/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr. 

Esmont regarding committee member 

reimbursement.(55853382)

760.00 0.10 76.00 

05/07/19 Kates Elyssa S. Preparation of the expense reimbursement 

statement.(55853386)

760.00 0.20 152.00 

05/07/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr. 

Esmont regarding the expense 

reimbursement statement.(55853387) 

760.00 0.10 76.00 

05/07/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr. 

Esmont regarding the committee 

reimbursement statement.(55853399) 

760.00 0.10 76.00 

05/13/19 Workman 

Donald A

Receive and review draft Motion of Debtors 

for Authority to Continue Performance 

Under Prepetition Settlement Agreement 

With Butte County District Attorneys Office 

to Fund Enhanced Fire Prevention and 

Communications Program (.2); review 

action needed in light of court's requirement 

on responses from Committee to stay 

motions (.3).(55900177)

930.00 0.50 465.00 

05/17/19 Kates Elyssa S. Correspondence with Mr. Esmont regarding 

committee member 

reimbursement.(55891600)

760.00 0.10 76.00 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 6

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/20/19 Kates Elyssa S. Correspondence with Mr. Esmont regarding

committee member reimbursement

issues.(55960556) 

760.00 0.10 76.00

05/29/19 Kates Elyssa S. Correspondence with Mr. Workman and Ms.

Kinne regarding the committee member

reimbursement statement.(55974477) 

760.00 0.10 76.00

05/30/19 Kates Elyssa S. Preparation of committee member

reimbursement statement.(55977899) 

760.00 0.40 304.00

05/30/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Esmont and Ms. Kinne regarding the

committee member reimbursement

statement.(55977911) 

760.00 0.20 152.00

05/31/19 Kates Elyssa S. Correspondence with Ms. Dumas, Ms.

Green, and Mr. Esmont regarding the

committee member reimbursement

form.(55977924) 

760.00 0.10 76.00

Administrative Expense Claims(001) 3.20 2,552.00

05/16/19 Dumas, Cecily

A

Review Kane report re disposition of gas

pipeline system (.6); confer with Mr.

Williams re analysis (.3); confer with Mr.

Bloom re analysis (.3) ; review valuation

(1.)(55907998) 

950.00 2.20 2,090.00

05/16/19 Dumas, Cecily

A

Review property schedules (1.1); email

Campora re same (2)(55908000) 

950.00 1.30 1,235.00

Asset Sales/363 Sales(002) 3.50 3,325.00

05/01/19 Bloom, Jerry R Review of City of San Francisco Motion

regarding Stay of FERC proceeding (1.5);

discussion with Mr. Rose (.2); conference

call with counsel to UCC re same and follow

up with Mr. Rose and others on Baker team

(1.0); follow up with Ms. Kates regarding the

drafting of TCC filing as requested by Judge

Montali (.5); edit of draft of filing; email to

Mr. Benson regarding FERC award of

damages on City complaint against PG&E

(.2).(55864035) 

1,145.00 3.40 3,893.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 7

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 7

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Dumas, Cecily

A

Email Rose re CCSF stay relief motion re 

FERC action(55810100)

950.00 0.30 285.00 

05/01/19 Kates Elyssa S. Correspondence with Mr. Rose, Mr. Bloom, 

Mr. Bice and Mr. Leblanc regarding San 

Francisco's motion for relief from the 

automatic stay.(55800989)

760.00 0.10 76.00 

05/01/19 Kates Elyssa S. Preparation of statement in response to San 

Francisco's motion regarding the automatic 

stay, which required, among other things, 

analysis of the motion.(55800993)

760.00 2.30 1,748.00 

05/01/19 Kates Elyssa S. Conference call with Mr. Rose, Mr. Bloom, 

Mr. LeBlanc and Mr. Bice regarding San 

Francisco's motion regarding the automatic 

stay.(55800995)

760.00 0.50 380.00 

05/01/19 Kates Elyssa S. Correspondence with Mr. Bloom regarding 

FERC and tariff issues.(55800996)

760.00 0.10 76.00 

05/01/19 Kates Elyssa S. Correspondence with Mr. Bloom, Mr. 

Workman and Mr. Rose regarding FERC's 

regulatory powers.(55801003)

760.00 0.20 152.00 

05/01/19 Rose Jorian L. Review and revise responses to lift stay of 

San Francisco.(55796609)

1,010.00 0.80 808.00 

05/01/19 Rose Jorian L. Conference call with UCC counsel 

regarding coordination.(55796610)

1,010.00 0.40 404.00 

05/01/19 Workman 

Donald A

Review filing by San Francisco on stay relief 

regarding FERC matters (.4); conference 

call with counsel for Unsecured Creditors 

Committee regarding same (.5).(55795884) 

930.00 0.90 837.00 

05/02/19 Bloom, Jerry R Emails and calls with Mr. Dumas, Mr. Rose, 

Ms. Kates and Mr. Benson re filing of TCC 

position on City of San Francisco Stay 

Motion (1.5); review of UCC draft filing on 

same (.5); discussions with Mr. Rose; final 

edits to filing (.9).(55864036)

1,145.00 2.90 3,320.50 

05/02/19 Dumas, Cecily

A

Review TCC response to CCSF automatic 

stay motion(55810741)

950.00 0.40 380.00 

05/02/19 Dumas, Cecily Email Kane re CCSF motion re FERC 950.00 0.20 190.00 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 8

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 8

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A action(55810744)

05/02/19 Kates Elyssa S. Call with Mr. Bloom and Mr. Rose regarding 

the statement responding to San 

Francisco's automatic stay 

motion.(55801004)

760.00 0.70 532.00 

05/02/19 Kates Elyssa S. Preparation of statement responding to San 

Francisco's automatic stay 

motion.(55801005)

760.00 0.20 152.00 

05/02/19 Kates Elyssa S. Correspondence with Mr. Bloom, Mr. Rose 

and Mr. Workman regarding the statement 

responding to San Francisco's automatic 

stay motion.(55801006)

760.00 0.10 76.00 

05/02/19 Kates Elyssa S. Call with Mr. Bloom regarding the statement 

in response to San Francisco's automatic 

stay motion.(55801009)

760.00 0.20 152.00 

05/02/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr. 

Bloom, Mr. Workman, Mr. Rose and Ms. 

Kinne regarding filing the statement in 

response to San Francisco's automatic stay 

motion.(55801010)

760.00 0.10 76.00 

05/02/19 Kates Elyssa S. Call with Mr. Workman regarding the 

Creditors' Committee's draft statement in 

opposition to San Francisco's motion 

regarding the automatic stay.(55801012) 

760.00 0.10 76.00 

05/02/19 Kates Elyssa S. Correspondence with Mr. Bice, Mr. 

Workman, Mr. Bloom, Mr. LeBlanc and 

others regarding the Creditors' Committee's 

draft statement in opposition to San 

Francisco's motion regarding the automatic 

stay.(55801013)

760.00 0.10 76.00 

05/02/19 Kates Elyssa S. Call with Mr. Bloom regarding the creditors' 

committee's statement in response to San 

Francisco's stay relief motion.(55801016) 

760.00 0.10 76.00 

05/02/19 Kates Elyssa S. Correspondence with members of the 

committee regarding the statement in 

response to San Francisco's automatic stay 

motion.(55801017)

760.00 0.20 152.00 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 9

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 9

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/02/19 Kates Elyssa S. Preparation of response to San Francisco's 

stay relief motion.(55801018)

760.00 0.30 228.00 

05/02/19 Kates Elyssa S. Correspondence with Mr. Bloom, Mr. 

Workman and Mr. Rose regarding FERC's 

regulatory powers.(55802574)

760.00 0.20 152.00 

05/02/19 Rose Jorian L. Conference call with Mr. Bloom and Ms. 

Kates regarding San Francisco lift 

stay.(55796627)

1,010.00 0.70 707.00 

05/02/19 Rose Jorian L. Review and revise response to lift stay 

motion by San Francisco.(55796628) 

1,010.00 1.60 1,616.00 

05/02/19 Woltering 

Catherine E.

Review email from Ms. Kates to the 

Committee regarding its response to the 

City and County of San Francisco’s motion 

regarding the applicability of the automatic 

stay to various proceedings it brought 

against PG&E before FERC.(55935625) 

750.00 0.20 150.00 

05/02/19 Workman 

Donald A

Attention to San Francisco stay relief motion 

(.3); review action Unsecured Creditors 

Committee intends to take (.3).(55797176) 

930.00 0.60 558.00 

05/03/19 Bloom, Jerry R Review of PG&E opposition to City of San 

Francisco Motion on Automatic Stay and 

FERC's filing in support of the City of San 

Francisco (1.9); emails with Baker team re 

same (.3).(55864037)

1,145.00 2.20 2,519.00 

05/07/19 Bloom, Jerry R Review of mNOC application on Safe 

Harbor provision and termination of capacity 

storage agreement (.7); sign off on no 

opposition position for TCC (.1).(55864038) 

1,145.00 0.80 916.00 

05/07/19 Workman 

Donald A

Receive and review Preliminary Statement 

of Unsecured Creditors Committee in 

Opposition to Lift Stay Motion Filed by City 

and County of San Francisco (.2); receive 

and review Statement of Opposition to 

Motion by City and County of San Francisco 

for Determination that Automatic Stay Does 

Not Apply (.2).(55850179)

930.00 0.40 372.00 

05/08/19 Bloom, Jerry R Review of filings on City of San Francisco 

on Motion on Automatic Stay and 

1,145.00 2.50 2,862.50 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 10

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 10

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

preparation for hearing on same(55864029) 

05/09/19 Bloom, Jerry R Final review of filings and preparation for

hearing (1.5); participation by phone in

hearing on City of San Francisco Motion on

Automatic Stay (1.0); and follow up with Mr.

Rose (.3).(55864028) 

1,145.00 2.80 3,206.00

05/09/19 Kates Elyssa S. Correspondence with Ms. Dumas regarding

the Valero relief stay motion.(55853422) 

760.00 0.10 76.00

05/13/19 Esmont Joseph

M.

Advise committee regarding relief from stay

matters (.2)(56004897) 

600.00 0.20 120.00

05/13/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman, Mr. Julian, Mr. Rose, Mr. Bloom

and others regarding the decision

continuing motions for relief from the

automatic stay.(55891555) 

760.00 0.20 152.00

05/13/19 Kates Elyssa S. Call with Ms. Kinne regarding the opinion

continuing motions for relief from the

automatic stay.(55891558) 

760.00 0.10 76.00

05/13/19 Kates Elyssa S. Correspondence with Mr. Esmont and Ms.

Kinne regarding the opinion continuing the

motions for relief from the automatic

stay.(55891559) 

760.00 0.10 76.00

05/13/19 Kinne Tanya M Telephone conference with Ms. Kates

regarding Judge Montali's May 13, 2019

Memorandum Decision on Motions for

Relief from Stay.(55886248) 

365.00 0.20 73.00

05/13/19 Rose Jorian L. Review lift stay decision for

Gelmans.(55855577) 

1,010.00 0.70 707.00

05/13/19 Workman

Donald A

Receive and review Memorandum Decision

on Motions for Relief from Stay.(55900163) 

930.00 0.30 279.00

05/15/19 Rose Jorian L. Review San Francisco automatic stay

order.(55882239) 

1,010.00 0.30 303.00

05/17/19 Rose Jorian L. Telephone conferences with Ms. Bent

regarding lift stay issues.(55883951) 

1,010.00 0.20 202.00

05/17/19 Workman Receive and review Order Modifying 930.00 0.20 186.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 11

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 11

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A Automatic Stay for City and County of San

Francisco Regarding FERC

Proceedings.(55887930) 

05/20/19 Bent, Camille C.Correspond with Mr. Rose regarding

strategy for analyzing and responding to

motions for relief filed in PG&E

matter.(55954420) 

610.00 0.30 183.00

05/20/19 Rose Jorian L. Telephone conferences with Ms. Bent

regarding stay research.(55894293) 

1,010.00 0.30 303.00

05/20/19 Rose Jorian L. Telephone conferences with Mr. Kristiansen

regarding insurance and stay

issues.(55894294) 

1,010.00 0.30 303.00

05/21/19 Kates Elyssa S. Call with Mr. Rose regarding motions for

relief from the automatic stay.(55943022) 

760.00 0.10 76.00

05/21/19 Rose Jorian L. Draft protocol for automatic stay

issues.(55920541) 

1,010.00 0.80 808.00

05/21/19 Workman

Donald A

Review action needed in response to

Court's requirement for Committee to make

filing on motions for relief from stay (.3);

communicate with Mr. Rose on stay relief

(.3).(55942835) 

930.00 0.60 558.00

05/22/19 Bent, Camille C.Correspond with Mr. Rose regarding motion

for relief filed by creditor Mr. Robert Zelmer

in the PG&E Corporation matter.(55955382) 

610.00 0.20 122.00

05/22/19 Esmont Joseph

M.

Review strategy concerning responding to

lift stay motions consistent with court

direction.(55921094) 

600.00 0.40 240.00

05/22/19 Green Elizabeth

A.

Review strategy concerning responding to

lift stay motions consistent with Court

direction.(55939513) 

720.00 0.40 288.00

05/22/19 Workman

Donald A

Review strategy concerning responding to

lift stay motions consistent with court

direction (.4); communicate with Ms. Kates

regarding same (.2).(55930160) 

930.00 0.60 558.00

05/23/19 Bent, Camille C.Correspond with Mr. Donaho regarding

insurance policies regarding third parties, in

610.00 0.20 122.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 12

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

preparation for drafting plan for motions for

relief from stay.(55955578) 

05/23/19 Bent, Camille C.Correspond with Mr. Rose and Ms. Kates

regarding motions for relief from stay

strategy in PG&E Corporation

matter.(55955580) 

610.00 0.50 305.00

05/23/19 Dumas, Cecily

A

Review Zelmer motion for stay

relief(55944968) 

950.00 0.60 570.00

05/23/19 Green Elizabeth

A.

Review issues regarding Motion for Relief

from Stay related to insurance

coverage.(55939530) 

720.00 0.50 360.00

05/23/19 Kates Elyssa S. Analysis of automatic stay

issues.(55943225) 

760.00 0.60 456.00

05/23/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Julian, Mr. Rose, Ms. Bent and others

regarding relief stay issues.(55943226) 

760.00 0.10 76.00

05/23/19 Kates Elyssa S. Correspondence with Mr. Julian, Ms.

Dumas, Mr. Benvenutti and others

regarding a motion for relief from the

automatic stay.(55943228) 

760.00 0.10 76.00

05/23/19 Rose Jorian L. Telephone conference with Ms. Bent

regarding lift stay motions.(55920629) 

1,010.00 0.40 404.00

05/23/19 Rose Jorian L. Emails to Ms. Dumas and Mr. Julian

regarding lift stay protocols.(55920630) 

1,010.00 0.40 404.00

05/23/19 Rose Jorian L. Review Zelmer lift stay motion.(55920633) 1,010.00 0.80 808.00

05/24/19 Dumas, Cecily

A

Email Kates, Rivkin re Zelmer motion for

stay relief on stipulated

judgment(55947953) 

950.00 0.40 380.00

05/24/19 Dumas, Cecily

A

Review pleadings and transcript in

underlying state court coordinated cases in

Zelmer v. PG&E(55947954) 

950.00 1.50 1,425.00

05/24/19 Workman

Donald A

Review action needed on stay lift motions to

comport with court's ruling.(55931071) 

930.00 0.20 186.00

05/25/19 Grossman Review litigation materials concerning 850.00 1.50 1,275.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 13

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Andrew M. Zelmer litigation and inverse condemnation

issue.(55986310) 

05/26/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Julian, Ms. Green, Mr. Rose and others

regarding stay relief motions.(55967161) 

760.00 0.10 76.00

05/28/19 Grossman

Andrew M.

Participate in meeting with Mr. Rivkin and

Mr. DeLaquil regarding Zelmer litigation on

inverse condemnation issue.(55988226) 

850.00 0.50 425.00

05/28/19 Kates Elyssa S. Correspondence with Mr. Bloom regarding a

pending motion for relief from the automatic

stay.(55967191) 

760.00 0.10 76.00

05/29/19 Bent, Camille C.Correspond with Ms. Kates regarding

strategy for analyzing and responding to

motions for relief from automatic stay filed in

PG&E Corp. case.(55993279) 

610.00 0.20 122.00

05/29/19 Kates Elyssa S. Call with Ms. Bent regarding the Zelmers'

motion for relief from the automatic

stay.(55974452) 

760.00 0.10 76.00

05/30/19 Bent, Camille C.Correspond with Ms. Dumas and Ms. Kates

and others regarding strategy for

responding to motions for relief.(55993826) 

610.00 0.20 122.00

05/30/19 Dumas, Cecily

A

Prepare summary of points to address in

Zelmer relief from stay motion(55992222) 

950.00 1.00 950.00

05/30/19 Green Elizabeth

A.

Review issues related to inverse

condemnation stay issues.(55975307) 

720.00 0.60 432.00

05/30/19 Green Elizabeth

A.

Review issues related to Nathan

motion.(55975311) 

720.00 0.30 216.00

Automatic Stay(003) 44.10 42,235.00

05/01/19 Julian, Robert Update committee on motions to compel

discovery(55810587) 

1,175.00 0.80 940.00

05/01/19 Morris, Kimberly

S

Revise draft of 2004 request and strategize

re same(55811030) 

895.00 1.60 1,432.00

05/01/19 Morris, Kimberly

S

Correspondence re communications

subcommittee meeting (.2); review

895.00 0.50 447.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 14

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

documents in connection with same

(.3)(55811032) 

05/01/19 Woltering

Catherine E.

Research transcripts for information about

settlements per Mr. Julian.(55935618) 

750.00 0.60 450.00

05/01/19 Woltering

Catherine E.

Email correspondence with Mr. Feldmann

and Mr. Julian regarding draft

discovery.(55935619) 

750.00 0.30 225.00

05/02/19 Donaho

Thomas A.

Review memorandum on right to insurance

and indemnity proceeds (.4); confer with Mr.

Kristiansen and Ms. Sproull regarding same

(.4); and conduct research regarding same

(1.3).(55808558) 

530.00 2.10 1,113.00

05/02/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on the tort

claimants.(55801002) 

760.00 0.80 608.00

05/02/19 Kinne Tanya M Review all deadline and hearing reminders

generated on May 2, 2019.(55810662) 

365.00 0.30 109.50

05/02/19 Kinne Tanya M Review all e-filing notices of document filed

on May 1, 2019.(55810663) 

365.00 0.20 73.00

05/02/19 Sproull, Kelsey

M.

Begin review and analysis of issues related

to the tort claimant's committee recovery of

insurance policy proceeds or funds from

relevant indemnity agreements.(55800770) 

515.00 0.50 257.50

05/03/19 Donaho

Thomas A.

Research law concerning rights of tort

claimants to insurance and indemnity

proceeds (4.6); draft and revise

memorandum regarding same

(2.2).(55808559) 

530.00 6.80 3,604.00

05/03/19 Kinne Tanya M Participate in email exchange with Mr.

Goodman regarding noticing and objection

requirements in NDCA.(55810671) 

365.00 0.20 73.00

05/03/19 Kinne Tanya M Review all e-filing notices of document filed

on May 2, 2019.(55810675) 

365.00 0.20 73.00

05/03/19 Kristiansen Eric

W

Review multiple e-mails and documents

related to potential dispute related to smart

meter data.(55831206) 

685.00 1.80 1,233.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 15

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/03/19 Layden Andrew

V.

Call with Tom Donaho regarding scope of

property of the estate relative to insurance

claims.(55804412) 

550.00 0.30 165.00

05/03/19 Morris, Kimberly

S

Strategize re 2004 requests(55811050) 895.00 0.50 447.50

05/03/19 Sproull, Kelsey

M.

Telephone conference with Mr. Kristiansen

and Mr. Donaho regarding research related

to the recovery of insurance and indemnity

proceeds.(55800772) 

515.00 0.30 154.50

05/04/19 Julian, Robert Draft tasks and planning email to C.

Woltering in order to try to resolve disputes

over meet and confer and

discovery.(55810602) 

1,175.00 1.40 1,645.00

05/04/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding document management relating

to template Rule 2004 motions.(55798921) 

420.00 0.20 84.00

05/04/19 Morris, Kimberly

S

Review state court Case Management

Orders for claims process(55811052) 

895.00 0.50 447.50

05/04/19 Morris, Kimberly

S

Edit 2004 request(55811055) 895.00 0.40 358.00

05/04/19 Morris, Kimberly

S

Review debtor filings and strategize re

same(55811056) 

895.00 1.70 1,521.50

05/04/19 Woltering

Catherine E.

Draft email correspondence to Debtors'

counsel regarding meet and confer on

discovery disputes.(55935627) 

750.00 0.30 225.00

05/05/19 Rice David W. Draft and revise memorandum providing

analysis of legal framework governing the

preservation of evidence. (55993799) 

610.00 4.20 2,562.00

05/05/19 Rice David W. Research legal issues concerning the

preservation of evidence.(55993800) 

610.00 2.10 1,281.00

05/05/19 Sproull, Kelsey

M.

Research related to the treatment of

indemnity proceeds.(55846471) 

515.00 1.60 824.00

05/06/19 Donaho

Thomas A.

Draft and revise memorandum on recovery

of indemnity and insurance proceeds (5.8);

530.00 6.30 3,339.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 16

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

confer with Mr. Esmont and Ms. Sproull

regarding same (.5).(55858728) 

05/06/19 Kates Elyssa S. Review pleadings to determine their

potential impact on tort

claimants.(55853385) 

760.00 0.40 304.00

05/06/19 Kinne Tanya M Participate in conference call with Mr.

Workman, Ms. Morris and Ms. Landrio on

litigation strategy in respect of Rule 2004

examinations and subpoenas for

documents.(55860244) 

365.00 0.90 328.50

05/06/19 Kristiansen Eric

W

Review numerous documents relevant to

potential third party claims against

contractors (4.7); conference with Ms.

Sproull and Mr. Donaho related to same

(.8); review and attend to issues related to

memorandum on treatment of insurance

and indemnity proceeds (3.0)(55831209) 

685.00 8.50 5,822.50

05/06/19 Morris, Kimberly

S

Participate in conference call with Mr.

Workman, Ms. Kinne and Ms. Landrio on

litigation strategy in respect of Rule 2004

examinations and subpoena for

documents.(55811058) 

895.00 0.90 805.50

05/06/19 Morris, Kimberly

S

Telephone call with E. Kates re review of

debtor motions for cross-claim(55811060) 

895.00 0.50 447.50

05/06/19 Morris, Kimberly

S

Correspondence with committee re

motions(55811062) 

895.00 0.50 447.50

05/06/19 Sproull, Kelsey

M.

Continue research related to treatment of

indemnity proceeds.(55846473) 

515.00 2.50 1,287.50

05/06/19 Sproull, Kelsey

M.

Preparation of memo regarding treatment of

indemnity proceeds and whether same may

be allocated to specified unsecured

creditors such as the tort

claimants.(55846474) 

515.00 3.30 1,699.50

05/06/19 Woltering

Catherine E.

Draft outline of discovery issues and

rebuttal points from Debtor's letter to the

Court on same.(55855437) 

750.00 1.80 1,350.00

05/06/19 Woltering Review and analysis of Debtors' letter to 750.00 0.40 300.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 17

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. court on the status of ongoing discovery

disputes set for hearing.(55855438) 

05/06/19 Woltering

Catherine E.

Correspondence with Mr. Julian and

Debtors' counsel regarding discovery meet

and confer.(55855440) 

750.00 0.20 150.00

05/06/19 Woltering

Catherine E.

Prepare information for Mr. Kristiansen

regarding discovery and litigation

strategy.(55855442) 

750.00 1.70 1,275.00

05/06/19 Workman

Donald A

Participate in conference call with Ms.

Morris and Ms. Landrio on litigation strategy

in respect of Rule 2004 examinations and

subpoena for documents.(55850069) 

930.00 0.90 837.00

05/07/19 Donaho

Thomas A.

Review and analyze available information

concerning PG&E insurance to develop

strategy for obtaining relevant

documents.(55858730) 

530.00 2.50 1,325.00

05/07/19 Dumas, Cecily

A

Review Rule and cases re adversary

proceeding for recovery (2.1); directions to

Parrish re analysis of common interest with

plaintiffs in cases (.4)(55856994) 

950.00 2.50 2,375.00

05/07/19 Dumas, Cecily

A

Review and revise report to committee on

discovery requests to Debtors(55856996) 

950.00 0.50 475.00

05/07/19 Julian, Robert Prepare for meet and confer on

management and third party contractor

discovery(55818767) 

1,175.00 0.50 587.50

05/07/19 Julian, Robert Attend meet and confer on discovery with

Weil and Cravath(55818768) 

1,175.00 0.40 470.00

05/07/19 Kristiansen Eric

W

Continue to review case materials related to

third party contractors and insurance; (5.5);

review most recent correspondence related

to discovery disputes (.7); conferences with

Ms. Sproull related to creation of

spreadsheet detailing contractor

information; review and finalize work

product related to insurance and indemnity

(2.3).(55831215) 

685.00 9.00 6,165.00

05/07/19 Landrio Nikki M. Receive and review email from Ms. 420.00 0.50 210.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 18

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Woltering regarding Rule 2004

application.(55834127) 

05/07/19 Landrio Nikki M. Review memos regarding Rule 2004

tracking requirements (.2) and email with

Ms. Morris regarding review of proposal for

tracking rule 2004 applications, service of

subpoenas and management of related

document productions (.1).(55834128) 

420.00 0.30 126.00

05/07/19 Morris, Kimberly

S

Strategize with Mr. Goodman Re discovery

issues(55825137) 

895.00 0.50 447.50

05/07/19 Morris, Kimberly

S

Email Correspondence with committee re

discovery issues(55825138) 

895.00 0.40 358.00

05/07/19 Morris, Kimberly

S

Meeting with Mr. Julian re discovery

issues(55825139) 

895.00 0.80 716.00

05/07/19 Morris, Kimberly

S

Correspondence with UCC re

discovery(55825143) 

895.00 0.30 268.50

05/07/19 Parrish Jimmy

D.

Review issues regarding third party

standing and indemnification

claims.(55855541) 

590.00 0.40 236.00

05/07/19 Sagerman, Eric

E.

Team call on litigation strategy(55829315) 1,145.00 1.10 1,259.50

05/07/19 Sproull, Kelsey

M.

Begin review of documents received from

debtor's counsel related insurance policies

that may cover the tort

claimants;(55846480) 

515.00 0.80 412.00

05/07/19 Sproull, Kelsey

M.

Begin preparation of comprehensive chart

for use in identifying third parties that may

have indemnity and/or insurance obligations

with respect to the tort

claimants.(55846481) 

515.00 0.60 309.00

05/07/19 Woltering

Catherine E.

Analysis of Debtors' insurance policies in

place for the Ghost Ship fire.(55855642) 

750.00 0.70 525.00

05/07/19 Woltering

Catherine E.

Attend meet and confer on discovery with

Weil and Cravath.(55855644) 

750.00 0.40 300.00

05/08/19 Brennan Terry Review memorandum edidence 600.00 0.30 180.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 19

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M preservation.(55982421) 

05/08/19 Donaho

Thomas A.

Review and analyze exemplar master

service contract between PG&E and

contractors and input relevant details

concerning insurance and indemnity into

master spreadsheet.(55858731) 

530.00 2.10 1,113.00

05/08/19 Green Elizabeth

A.

Review issues related to litigation regarding

third party contractors.(55835061) 

720.00 0.80 576.00

05/08/19 Green Elizabeth

A.

Review issues regarding documents held by

Plaintiffs and privilege.(55835062) 

720.00 0.70 504.00

05/08/19 Kates Elyssa S. Analysis of guideline requirements for fee

applications and budget

requirements.(55853411) 

760.00 0.40 304.00

05/08/19 Morris, Kimberly

S

Develop discovery strategy(55825146) 895.00 1.40 1,253.00

05/08/19 Sagerman, Eric

E.

Telephone call with Mr. Julian re contractor

litigation (.2); communications Mr. Whitman

re litigation strategy (.20(55829324) 

1,145.00 0.40 458.00

05/08/19 Workman

Donald A

Review information from Lincoln on

questions of Debtors regarding wildfire

assistance fund (.3); receive and review

Tort Claimants Committee's Ex Parte

Application for Order Compelling Production

of Photographs and Oral Exams Pertaining

to Camp Fire (.4).(55849875) 

930.00 0.70 651.00

05/09/19 Donaho

Thomas A.

Research public filings for contractor

disputes to identify contracts containing

relevant indemnity language.(55858735) 

530.00 1.00 530.00

05/09/19 Green Elizabeth

A.

Review and analysis of issues related to

litigation strategy for insurance and third

party issues.(55835075) 

720.00 1.30 936.00

05/09/19 Julian, Robert Review email chains between Campora and

Cravath re Rebuild Questions(55825115) 

1,175.00 0.60 705.00

05/09/19 Julian, Robert Telephone call with Mr. Campora re rebuild

questions by PGE(55825116) 

1,175.00 0.30 352.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 20

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/09/19 Julian, Robert Draft demand email to Cravath re no use of

rebuild answers in litigation(55825117) 

1,175.00 0.30 352.50

05/09/19 Julian, Robert Review Cravath response to rebuild

demand letter(55825118) 

1,175.00 0.10 117.50

05/09/19 Julian, Robert Draft stipulation re Debtors agreement not

to use rebuild data in litigation with TCC and

fire claims(55825119) 

1,175.00 0.20 235.00

05/09/19 Kristiansen Eric

W

Conferences with Ms. Sproull, Ms. Martinez,

Ms. Luck, Mr. Donaho, Mr. Whitman, Ms.

Green, Ms. Scully, Mr. Etscorn, Mr. Quiat

related to litigation team and coordinated

efforts (2.2); attend to numerous action

items related to same (5.6); create structure

for litigation teams (.7).(55831220) 

685.00 8.50 5,822.50

05/10/19 Kinne Tanya M Review all deadline and hearing reminders

generated on May 10, 2019.(55860309) 

365.00 0.20 73.00

05/10/19 Kristiansen Eric

W

Conference with Ms. Turner regarding case

(.7); conference with Ms. Sproull regardng

chart related to contractual relationships

(.3); review most recent communications

related to 2004 dispute (.6); review

exemplar contract language related to

insurance and indemnity (.9); continue to

review discovery requests to debtor and

responses to same (2.5); conference with

Mr. Sagerman regarding case

(.3).(55831223) 

685.00 5.30 3,630.50

05/10/19 Morris, Kimberly

S

Strategize re discovery(55918257) 895.00 0.80 716.00

05/10/19 Sagerman, Eric

E.

Communications Mr. Kristiansen re litigation

strategy(55829334) 

1,145.00 0.40 458.00

05/10/19 Sagerman, Eric

E.

Communications Mr. Julian and Ms. Dumas

re victim recovery fund motion and hearing

on same(55829341) 

1,145.00 0.40 458.00

05/10/19 Workman

Donald A

Communicate with Mr. Sagerman on

litigation issues.(55845944) 

930.00 0.30 279.00

05/12/19 Workman Review pending litigation on insurance and 930.00 0.50 465.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 21

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A other matters (.3); communicate with Mr.

Kristiansen regarding same (2).(55929991) 

05/13/19 Julian, Robert Finalize third party discovery and claim

prosecution plan for Committee.(55849563) 

1,175.00 1.60 1,880.00

05/13/19 Julian, Robert Update member counsel regarding third

party contractor litigation team.(55849564) 

1,175.00 0.40 470.00

05/13/19 Julian, Robert Revise Baker memo on discovery of certain

evidence in bankruptcy and outline of

advice to Committee on the

topic.(55849566) 

1,175.00 2.80 3,290.00

05/13/19 Kinne Tanya M Participate in voluminous email exchange

with Mr. Julian and opposing counsel

regarding Order on Application of the

Official Committee of Tort Claimants

Pursuant to Federal Rule of Bankruptcy

Procedure 2004 for Orders Authorizing

Production of Documents (.30); telephone

conference with Ms. Jane Kim of Keller

Benvenutti regarding same (.10); draft email

correspondence to Judge Montali's clerk

(.10).(55886244) 

365.00 0.50 182.50

05/13/19 Kinne Tanya M Participate in email exchange with Mr. Rose

regarding status of Order on Ex Parte

Application of the Official Committee of Tort

Claimants Pursuant to Federal Rule of

Bankruptcy Procedure 2004 for Orders

Authorizing Production of

Documents.(55886246) 

365.00 0.10 36.50

05/13/19 Morris, Kimberly

S

Work on discovery and claim prosecution

plan for Committee with Mr.

Julian(55919125) 

895.00 1.60 1,432.00

05/13/19 Rice David W. Identify and conduct analysis of materials

relevant to evaluating active civil and

criminal investigations of PG&E by various

federal and state agencies, with special

focus on filings and information relevant to

potential litigation.(55994862) 

610.00 1.20 732.00

05/14/19 Bloom, Jerry R Review of Supplemental Disclosure filing

and edits to drafters on Mr. Bloom's position

1,145.00 0.40 458.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 22

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

in the prior Chapter 11 proceeding (.2);

follow up emails with Mr. Sagerman re

same (.2)(55908406) 

05/14/19 Julian, Robert Meet with plaintiff counsel Mr. Pitre re his

questions about case motions on

file(55919817) 

1,175.00 0.80 940.00

05/14/19 Kinne Tanya M Review and save email correspondence

from Ms. Kates and Mr. Esmont regarding

Memorandum Regarding Memorandum

Decision on Motions for Relief from

Stay.(55886256) 

365.00 0.20 73.00

05/14/19 Kinne Tanya M Contact Veritext regarding facilitating

upcoming depositions.(55886267) 

365.00 0.20 73.00

05/14/19 Sagerman, Eric

E.

Communications Mr. Kristiansen re litigation

strategy(55906230) 

1,145.00 0.30 343.50

05/14/19 Workman

Donald A

Communicate with Mr. Kristiansen on Rule

2004 examinations and action

needed.(55900201) 

930.00 0.30 279.00

05/15/19 Green Elizabeth

A.

Discuss pending litigation matters with Ms.

Morris.(55890332) 

720.00 0.90 648.00

05/15/19 Kinne Tanya M Review and save Second Amended Order

Implementing Certain Notice and Case

Management Procedures entered May 14,

2019.(55886280) 

365.00 0.20 73.00

05/15/19 Landrio Nikki M. Receive and review second amended case

management order (.1) and email

exchanges with Ms. Kinne regarding

circulating to the case team identifying the

changes made to the order (.1).(55888478) 

420.00 0.20 84.00

05/15/19 Morris, Kimberly

S

Internal meetings re discovery

planning(55919137) 

895.00 1.80 1,611.00

05/15/19 Morris, Kimberly

S

Strategize re discovery plan(55919139) 895.00 0.70 626.50

05/15/19 Workman

Donald A

Discuss pending litigation matters with Ms.

Morris.(55900168) 

930.00 0.90 837.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 23

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on the tort

claimants.(55891588) 

760.00 0.90 684.00

05/16/19 Kates Elyssa S. Preparation of memo analyzing pleadings

for the tort committee.(55891590) 

760.00 0.90 684.00

05/16/19 Morris, Kimberly

S

Strategize re discovery plan(55919140) 895.00 2.30 2,058.50

05/16/19 Workman

Donald A

Receive and review Second Order to Show

Cause Why PG&E's Conditions of Probation

Should Not be Modified.(55900178) 

930.00 0.30 279.00

05/17/19 Workman

Donald A

Review pending matters on litigation (.3);

discuss same with Mr. Kristiansen

(.2).(55887938) 

930.00 0.50 465.00

05/18/19 Kinne Tanya M Analyze materials received from Plaintiffs'

counsel and save 2015 Butte fire demands,

settlement and insurance payment

information (.10); draft email

correspondence to Ms. Morris regarding

same (.10).(55886362) 

365.00 0.20 73.00

05/18/19 Kristiansen Eric

W

Review latest counsel communications

related to draft order after May 8 discovery

hearing (.3); review draft order (.7); follow

up with Mr. Julian related to status of draft

order (.1).(55935796) 

685.00 1.10 753.50

05/18/19 Workman

Donald A

Analyze and comment on Motion of Debtors

for Entry of Order Extending Time to

Assume or Reject Unexpired Leases of

Nonresidential Real Property ("Lease

Extension Motion").(55984690) 

930.00 0.30 279.00

05/19/19 Kristiansen Eric

W

Review e-mails related to Ghost Ship

discovery issues (.4); prepare discovery

strategy (.6).(55934372) 

685.00 1.00 685.00

05/20/19 Julian, Robert Draft analysis of litigation claims and

evidence to augment estate

assets(55919842) 

1,175.00 2.30 2,702.50

05/20/19 Kates Elyssa S. Review motions and other filings in the

cases for preparation of summary for TCC

760.00 3.40 2,584.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 24

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and determination of need for TCC to take

positions, including pleadings related to the

motion to establish a wildfire assistance

program, pleadings related to the motion to

extend the debtors’ exclusivity period and

transfers of claims. (55943014) 

05/20/19 Kates Elyssa S. Preparation of memorandum addressing

recent filings.(55943015) 

760.00 3.70 2,812.00

05/20/19 Kristiansen Eric

W

Review multiple versions of the Protective

Order governing the production of

documents in this case (.8); prepare, edit

and revise multiple versions of Protective

Order (2.9); attend to multiple follow up

issues related to same (.3).(55934375) 

685.00 4.00 2,740.00

05/20/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding central repository of legal

memoranda on the document management

system for access by case team

members.(55927186) 

420.00 0.20 84.00

05/20/19 Morris, Kimberly

S

Strategize re D&O suit discovery(55919270) 895.00 0.30 268.50

05/20/19 Morris, Kimberly

S

Prepare for meeting with Mr. Skikos et all re

discovery plan(55919273) 

895.00 1.70 1,521.50

05/20/19 Sproull, Kelsey

M.

Begin review of documents received to date

related to third party indemnity agreements

and relevant insurance policies.(55931384) 

515.00 0.80 412.00

05/21/19 Donaho

Thomas A.

Prepare for and attend meeting with Ms.

Sproull and Mr. Kristiansen regarding

recovery efforts via indemnity

demand.(55951445) 

530.00 0.80 424.00

05/21/19 Donaho

Thomas A.

Confer with litigation support team regarding

location of relevant documents and

infrastructure for internal review

processes.(55951446) 

530.00 0.80 424.00

05/21/19 Kristiansen Eric

W

Review documents related to Ghost Ship

discovery dispute and analyze

same.(55934381) 

685.00 1.70 1,164.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 25

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Kristiansen Eric

W

Review e-mails and related draft discovery

requests.(55934382) 

685.00 0.80 548.00

05/21/19 Kristiansen Eric

W

Attend to multiple issues related to potential

30(b)(6) deposition of Cravath

attorney.(55934384) 

685.00 1.50 1,027.50

05/21/19 Kristiansen Eric

W

Strategics on overall litigation approach

(1.5); multiple conferences with BH

attorneys related to same (3.0).(55934386) 

685.00 4.50 3,082.50

05/21/19 Landrio Nikki M. Receive and review memo from Ms. Kates

summarizing the responses to the

emergency fund motion, and the debtors’

omnibus reply in further support.(55927069) 

420.00 0.10 42.00

05/21/19 Morris, Kimberly

S

Meeting with Mr. Skikos et al to prepare for

discovery plan meeting with

debtors(55919275) 

895.00 3.80 3,401.00

05/21/19 Morris, Kimberly

S

Strategize re discovery plan(55919276) 895.00 1.40 1,253.00

05/21/19 Sproull, Kelsey

M.

Continue review of documents received to

date related to third party insurance policies

and indemnity agreements.(55931386) 

515.00 1.60 824.00

05/21/19 Sproull, Kelsey

M.

Meeting with Mr. Kristiansen and Mr.

Donaho regarding methods for analysis of

third party contracts in Magnum

system.(55931387) 

515.00 0.50 257.50

05/21/19 Sproull, Kelsey

M.

Telephone conference with Baker team

regarding status of documents production,

storage of such documents and issues

related to same.(55931389) 

515.00 0.50 257.50

05/22/19 Kates Elyssa S. Review motions filed in the cases for

preparation of summary for TCC and

determination of need for TCC to take

position.(55943034) 

760.00 0.40 304.00

05/22/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Julian, Mr. Workman and

others regarding pending

motions.(55943452) 

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 26

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Morris, Kimberly

S

Meet with Debtors and Unsecured Creditors

Committee re discovery plan(55919285) 

895.00 2.00 1,790.00

05/22/19 Morris, Kimberly

S

Strategize re discovery plan(55919290) 895.00 0.80 716.00

05/22/19 Morris, Kimberly

S

Analyze legal issues for discovery

plan(55919291) 

895.00 0.60 537.00

05/22/19 Rose Jorian L. Research question of Mr. Julian for

discussion with Mr. Blanchard regarding

bankruptcy implications.(55920552) 

1,010.00 0.70 707.00

05/22/19 Sagerman, Eric

E.

Communications Mr. Julian re

discovery(55938316) 

1,145.00 0.20 229.00

05/22/19 Woltering

Catherine E.

Correspondence with Mr. Julian and Mr.

Kristiansen regarding status of open

discovery issues.(55920636) 

750.00 0.40 300.00

05/23/19 Donaho

Thomas A.

Confer with Mr. Bekier on tags for review of

relevant contracts (.2); draft list of potential

research projects (.8).(55951456) 

530.00 1.00 530.00

05/23/19 Fuller Lars H. Teleconference with Mr. Kristiansen

regarding coordination and status reporting

of litigation discovery (0.1); exchange

communications with Mr. Kristiansen

regarding depositions and hearings

coverage (0.2).(55919594) 

545.00 0.30 163.50

05/23/19 Julian, Robert Telephone conversation with Ms. Alexander

and Mr. Way re insurance

requests(55937809) 

1,175.00 0.20 235.00

05/23/19 Julian, Robert Review status of 2004 order by court and

entry of order.(55937810) 

1,175.00 0.40 470.00

05/23/19 Sproull, Kelsey

M.

Continue review of documents received to

date related to third party indemnity

agreements and relevant insurance

policies.(55931395) 

515.00 0.80 412.00

05/24/19 Donaho

Thomas A.

Confer with Mr. Esmont regarding research

on issues pertaining to indemnity and

insurance.(55951457) 

530.00 0.30 159.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 27

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/24/19 Green Elizabeth

A.

Review issues regarding claims litigation

with Mr. Kristiansen.(55946994) 

720.00 0.60 432.00

05/24/19 Kristiansen Eric

W

Correspondence with Mr. Campora

regarding protective order (.4);

correspondence with Mr. Julian regarding

protective order (.5); review standing orders

and other protective orders filed in the

Northern District of California (1.3); edit and

revise protective order (1.8).(55934393) 

685.00 4.00 2,740.00

05/25/19 Kristiansen Eric

W

Review correspondence related to litigation

team availability and analyze same (1.3);

prepare e-mail regarding litigation strategy

(.9).(55969263) 

685.00 2.20 1,507.00

05/25/19 Morris, Kimberly

S

Work on discovery(55938102) 895.00 1.20 1,074.00

05/28/19 Kristiansen Eric

W

Attend to litigation strategy action items (.9);

review correspondence related to same

(.7).(55969268) 

685.00 1.60 1,096.00

05/28/19 Workman

Donald A

Receive update on certain pending matters

from Ms. Woltering (.2); review letter to

Montali regarding discovery dispute (.3);

review emails regarding request for meet

and confer on 2004 application (.2); review

draft email to Debtors requesting insurance

documents for Ghost Ship (.2); review follow

up request to Debtors' regarding production

of insurance related documents (.2); review

email to court with letter regarding ongoing

discovery dispute/management related

document requests (.2); review emails

regarding N. Bay Fire document access

(.2).(55976484) 

930.00 1.50 1,395.00

05/29/19 Kinne Tanya M Review Applications Pursuant to Federal

Rule of Bankruptcy Procedure 2004 (.40);

draft email to Ms. Morris regarding

same.(55991557) 

365.00 0.50 182.50

05/29/19 Kristiansen Eric

W

Attend to issues regarding protective

order.(55969272) 

685.00 0.90 616.50

05/29/19 Morris, KimberlyProvide direction re project re PGE public 895.00 0.30 268.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 28

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S statements(55995014) 

05/30/19 Fuller Lars H. Teleconference with Mr. Kristiansen

regarding protective order dispute with

Debtors (0.1); review communications

related to protective order dispute and

redlined protective order (0.4).(55965441) 

545.00 0.50 272.50

05/30/19 Julian, Robert Telephone conversation with Ms. Dumas

status(55978904) 

1,175.00 0.30 352.50

05/30/19 Julian, Robert Telephone conversation with Mr. Orsini re

stipulation re evidence(55978905) 

1,175.00 0.30 352.50

05/30/19 Kates Elyssa S. Correspondence with Ms. Bent regarding a

summary of all motions filed in the

cases.(55977926) 

760.00 0.10 76.00

05/30/19 Kristiansen Eric

W

Attend to follow up action items related to

Ghost Ship fire potential

litigation.(55969276) 

685.00 0.90 616.50

05/31/19 Donaho

Thomas A.

Confer with Mr. Boos regarding DIAL team

documents and role.(55986719) 

530.00 0.50 265.00

05/31/19 Fuller Lars H. Teleconference with Mr. Kristiansen

regarding protective order dispute with

Debtors.(55967332) 

545.00 0.30 163.50

05/31/19 Fuller Lars H. Review and analyze transcript of hearing on

discovery regarding third party

contractors.(55976108) 

545.00 1.50 817.50

05/31/19 Kinne Tanya M Participate in voluminous email exchange

with Mr. Julian and Mr. Fuller regarding

service of deposition notice.(55991588) 

365.00 0.30 109.50

05/31/19 Kristiansen Eric

W

Review numerous documents and

correspondence received from client

representatives.(55969277) 

685.00 1.80 1,233.00

05/31/19 Kristiansen Eric

W

Attend to numerous action items regarding

upcoming motion to estimate

claims.(55969278) 

685.00 4.60 3,151.00

05/31/19 Landrio Nikki M. Discussions and email exchanges with Ms.

Woltering and Ms. Kinne regarding review

420.00 0.60 252.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 29

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of documents and exhibits for filing including

the bar date motion, motion to shorten time

and retention application.(55968696) 

05/31/19 Landrio Nikki M. Communications with Ms. Lane regarding

document production of SEC filings

regarding Debtors San Bruno, Butte camp

fires and coordinate document management

of same with Ms. Bookout and Mr. Bekier

for review by case team.(55968711) 

420.00 0.30 126.00

Bankruptcy Litigation(004) 198.20 145,069.00

05/01/19 Dumas, Cecily

A

Email Tosdal and confer with Mr. Goodman

re model tort claim form.(55810099) 

950.00 0.40 380.00

05/01/19 Dumas, Cecily

A

Review Debtors' bar date motion(55810101) 950.00 0.50 475.00

05/01/19 Dumas, Cecily

A

Telephone conference Mr. Skikos, Mr.

Goodman, Mr. Julian re model claim

form(55810103) 

950.00 0.50 475.00

05/01/19 Goodman Eric

R

Telephone call with Mr. Leblanc regarding

Brown Greer databased and related matters

(.5); telephone call with Mr. Tosdal

regarding proof of claim form (.1); telephone

call with Mr. Skikos regarding model claim

form and related matters (.4); draft email to

Ms. Dumas and Mr. Julian regarding

discussions with Mr. Leblanc and Mr. Skikos

(.3); finalize motion to approve model claim

form and related documents (3.6);

telephone call with Debtors' counsel

regarding Debtors' motions for bar date, to

approving housing fund, and to extend

exclusivity (.1); conference call with Mr.

Skikos and Mr. Schuver regarding revisions

to model claim form (1.0).(55796754) 

800.00 6.00 4,800.00

05/01/19 Julian, Robert Review and comment on motion to approve

claim form(55810588) 

1,175.00 0.80 940.00

05/01/19 Julian, Robert Telephone call with litigation team, and Mr.

Goodman, re claim form issues, and advise

on consensus building(55810589) 

1,175.00 0.90 1,057.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 30

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Julian, Robert Review emails all day on claim

form(55810590) 

1,175.00 1.40 1,645.00

05/01/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on the tort claimants,

including the motion to establish a bar

date.(55801000) 

760.00 5.40 4,104.00

05/01/19 Morris, Kimberly

S

Strategize re Proof of claim form(55811031) 895.00 0.70 626.50

05/01/19 Morris, Kimberly

S

Provide direction to team re DSI claims

analysis(55811034) 

895.00 0.80 716.00

05/01/19 Morris, Kimberly

S

Review PGE public filing statements re

wildfire claims(55811035) 

895.00 0.40 358.00

05/01/19 Morris, Kimberly

S

Review correspondence with committee re

recent debtor filings(55811036) 

895.00 0.40 358.00

05/01/19 Ravick Jacob H.Create spreadsheet analyzing data on all

claim transfers filed.(55807187) 

250.00 0.90 225.00

05/01/19 Rose Jorian L. Email correspondence with Committee

regarding bar date motion.(55796620) 

1,010.00 0.50 505.00

05/01/19 Woltering

Catherine E.

Email correspondence with Mr. Goodman

regarding preparation of Motion of the

Official Committee of Tort Claimants

Pursuant to 11 U.S.C. §§ 105(a) and 501

and Fed. R. Bankr. P. 3001(a) for Entry of

an Order Approving Proposed Model Proof

of Claim Form for Fire Claims and Related

Procedures.(55935622) 

750.00 0.30 225.00

05/01/19 Workman

Donald A

Review status of action by Debtors on

claims (.4); update Mr. Rose regarding

same and related matters (.5); review

demands from some Committee members

on claim form (.2); consider action to take in

light of Debtors' filing of claims motion

(.3).(55795885) 

930.00 1.40 1,302.00

05/02/19 Baker, Amanda

K

Telephone call with Mr. Goodman regarding

outline and preparation to draft opposition to

debtors’ bar date motion (0.5); research

case law regarding purpose of proof of

300.00 2.00 600.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 31

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claim form (0.5); begin drafting opposition to

debtors’ bar date motion (1).(55805074) 

05/02/19 Dumas, Cecily

A

Directions to Goodman on bar date

response(55810737) 

950.00 0.50 475.00

05/02/19 Dumas, Cecily

A

Emails Scarpulla, Cabraser re claims bar

date process response(55810740) 

950.00 0.60 570.00

05/02/19 Goodman Eric

R

Telephone call with Ms. Baker regarding

opposition to Debtors' motion to set bar date

(.5); draft and edit outline for opposition to

Debtors' motion to establish bar date (1.2);

edit and review motion to approve TCC's

model claim form and related documents

(.5); review revisions to model claim form

and related instructions and incorporate

same draft claim form (.8); review Debtors'

motion to establish bar date

(1.5).(55796761) 

800.00 4.50 3,600.00

05/02/19 Julian, Robert Telephone call with Mr. Skikos re claim form

issues and resolutions(55810591) 

1,175.00 1.70 1,997.50

05/02/19 Julian, Robert Review and outline claim form disputes to

help working group resolve

differences(55810592) 

1,175.00 1.30 1,527.50

05/02/19 Kates Elyssa S. Preparation of analysis of the motion to

establish a bar date, approval of notice

procedures, customized claims forms and

related relief.(55801011) 

760.00 3.20 2,432.00

05/02/19 Morris, Kimberly

S

Call with Lincoln financial re

valuation(55811038) 

895.00 0.70 626.50

05/02/19 Morris, Kimberly

S

Call with communications subcommittee

and prepare for same(55811039) 

895.00 1.20 1,074.00

05/02/19 Morris, Kimberly

S

Strategize re DSI claims process(55811041) 895.00 1.50 1,342.50

05/02/19 Morris, Kimberly

S

Communications with DSI and committee

member counsel and strategize re claim

process.(55811042) 

895.00 1.20 1,074.00

05/02/19 Ravick Jacob H.Create spreadsheet analyzing data on all 250.00 0.90 225.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 32

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 32

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claim transfers filed.(55807194) 

05/02/19 Rose Jorian L. Emails to Committee and Mr. Julian

regarding bar date motion.(55796625) 

1,010.00 0.60 606.00

05/02/19 Rose Jorian L. Brief review of bar date motion and

forms.(55796626) 

1,010.00 0.60 606.00

05/02/19 Woltering

Catherine E.

Review and analysis of Debtors' bar date

motion.(55935623) 

750.00 1.10 825.00

05/02/19 Workman

Donald A

Review action by Debtors regarding claims

filing and consider options for Tort

Claimants Committee (.4); review inquiry

from claimant lawyer regarding bar date

(.2).(55797177) 

930.00 0.60 558.00

05/02/19 Zuberi Madiha

M.

Research and analyze issues regarding the

Proof of Claims.(55809862) 

605.00 3.50 2,117.50

05/03/19 Baker, Amanda

K

Draft opposition to bar date motion (7);

telephone call with Mr. Skikos regarding

outline and procedure for drafting opposition

to bar date motion (1).(55805079) 

300.00 8.00 2,400.00

05/03/19 Goodman Eric

R

Communications regarding comments to

model proof of claim form (.5); finalize

motion to approve model proof of claim form

and related documents (2.2);

communications regarding filing of motion to

approve model proof of claim form and

related documents (.5); conference call with

Mr. Skikos and Ms. Baker regarding

objection to Debtors' motion to establishing

claims bar date (.8); follow-up call with Ms.

Baker regarding objection to Debtors'

motion to establishing claims bar date (.1);

review and analyze Debtors' motion to

establish claims bar date and related

procedures (1.5).(55796751) 

800.00 5.60 4,480.00

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

data(55810597) 

1,175.00 0.40 470.00

05/03/19 Kates Elyssa S. Preparation of analysis of the motion to

establish bar date for filing claims and

related relief.(55801026) 

760.00 2.90 2,204.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 33

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/03/19 Kates Elyssa S. Correspondence with Mr. Dumas, Mr.

Workman, Mr. Rose, Mr. Sagerman, Mr.

Julian and others regarding the motion to

establish a bar date.(55801027) 

760.00 0.10 76.00

05/03/19 Morris, Kimberly

S

Call with DSI re claims process(55811047) 895.00 0.30 268.50

05/03/19 Morris, Kimberly

S

Communications re claim form, bar date

and motion(55811048) 

895.00 1.80 1,611.00

05/03/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55807200) 

250.00 0.90 225.00

05/03/19 Workman

Donald A

Review status of fire claims and emergency

relief funds (.3); numerous communications

from members regarding same (.5);

attention to claims noticing issues (.3);

consider options on claims in light of

Debtors' filing (.3); review information from

Committee members regarding claims

process, Debtors' approach, and action

needed (.4).(55795873) 

930.00 1.80 1,674.00

05/03/19 Zuberi Madiha

M.

Research and draft an analysis regarding

the Proof of Claims.(55809835) 

605.00 6.90 4,174.50

05/04/19 Dumas, Cecily

A

Email Cabraser re claim notice

program(55849619) 

950.00 0.20 190.00

05/04/19 Goodman Eric

R

Draft and edit outline for objection to

Debtors' motion to establish claims bar date

and related procedures.(55796766) 

800.00 2.00 1,600.00

05/04/19 Julian, Robert Telephone call with Ms. Cabraser re

obtaining evidence on appropriate bar date

and notice(55810600) 

1,175.00 0.40 470.00

05/04/19 Julian, Robert Review debtors’ claim notice and

recommend response to Committee

litigation team(55810601) 

1,175.00 1.20 1,410.00

05/04/19 Workman

Donald A

Review update on claims data and

information from Mr. Skikos (.3); review

information from Committee member on

claims (.2); numerous emails from members

930.00 0.90 837.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 34

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding claim process (.4).(55869958) 

05/05/19 Workman

Donald A

Analyze claim issues and consider options

in light of demands from counsel (.5); review

information required for claims in response

to motion to establish relief fund filed by

Debtors (.5).(55869986) 

930.00 1.00 930.00

05/06/19 Baker, Amanda

K

Analysis of objection to bar date

motion.(55846715) 

300.00 1.00 300.00

05/06/19 Dumas, Cecily

A

Work with Goodman on coordinating claims

motions, communications with Debtors,

UCC(55850681) 

950.00 0.90 855.00

05/06/19 Dumas, Cecily

A

Email Kreller re meeting of UCC and TCC

re claims(55850682) 

950.00 0.30 285.00

05/06/19 Goodman Eric

R

Edit and revise outline for objection to

motion to establish claims bar date and

related procedures (1.4); conference with

Ms. Woltering and Ms. Baker regarding

outline for objection to motion to establish

claims bar date and related procedures and

related matters (1.0); draft and edit

objection to motion to establish claims bar

date and related procedures (5.3);

communications with counsel for the UCC

and the Debtors regarding response

deadline and hearing date on motion to

establish claims bar date (.3); further review

of case on collateral source rule in

California (1.2).(55846946) 

800.00 9.20 7,360.00

05/06/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding trade claim issues.(55853375) 

760.00 0.10 76.00

05/06/19 Morris, Kimberly

S

Provide direction to DSI re claims

data(55811063) 

895.00 0.50 447.50

05/06/19 Payne Geyer,

Tiffany

Development of procedures concerning

TCC claim liquidation.(55800337) 

455.00 0.60 273.00

05/06/19 Rose Jorian L. Emails and telephone conferences with

Messrs. Workman, Blanchard and

Goodman regarding subrogation

memo.(55813418) 

1,010.00 0.60 606.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 35

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Rose Jorian L. Emails and telephone conferences with

Messrs. Blanchard and Workman regarding

bar date response.(55813420) 

1,010.00 0.50 505.00

05/06/19 Woltering

Catherine E.

Telephone call with Mr. Goodman and Ms.

Baker regarding outline and preparation to

draft opposition to Debtors’ bar date motion

(1.0); research case law and SEC filings for

background information pertinent to draft

opposition to Debtor's bar date motion (3.5);

begin drafting opposition to Debtors’ bar

date motion (2.2).(55855436) 

750.00 6.70 5,025.00

05/06/19 Woltering

Catherine E.

Review correspondence from Ms. Dumas

and Committee regarding Debtors' Bar Date

Motion and Debtors' Motion for Urgent

Needs Fund.(55855439) 

750.00 0.40 300.00

05/06/19 Woltering

Catherine E.

Analysis of California jury instructions on

standard for proving non-economic

damages.(55855441) 

750.00 0.80 600.00

05/06/19 Workman

Donald A

Communicate with Mr. Goodman on

strategy regarding Debtors’ claim motion

and action by UCC counsel (.2); analyze

and comment on Debtors’ Motion to

Establish Claims Bar Date, notice, claim

forms, etc. (1.8); communicate with Mr.

Goodman regarding same (.2); emails from

UCC on December matters (.2); review and

comment on revised proof of claim (.3);

communicate with Ms. Dumas regarding

same (.2); review positions of UCC and

Debtors regarding new claim form

(.3).(55850073) 

930.00 3.20 2,976.00

05/07/19 Baker, Amanda

K

Draft section of objection to bar date motion

regarding required notice pleading standard

of proof of claim.(55846719) 

300.00 0.50 150.00

05/07/19 Campbell

Patrick T

Review and edit legal memorandum on

matters concerning potential future

contested claims litigation.(55864491) 

695.00 5.50 3,822.50

05/07/19 Goodman Eric

R

Draft and edit objection to motion to

establish bar date (2.7); conference call with

800.00 7.40 5,920.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 36

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ms. Woltering and Ms. Baker regarding draft

objection to motion to establish bar date

(.3); conference call with Mr. Workman

regarding comments to motion to establish

bar date and related matters (.8); further

discussions with Ms. Woltering regarding

fact section to objection to motion to

establish bar date (.3); further edits to

objection to motion to establish bar date

(3.3).(55846948) 

05/07/19 Morris, Kimberly

S

Telephone call with DSI and committee

members Re claims(55825135) 

895.00 1.90 1,700.50

05/07/19 Morris, Kimberly

S

Review material in preparation for

claims(55825136) 

895.00 0.30 268.50

05/07/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55854649) 

250.00 1.90 475.00

05/07/19 Woltering

Catherine E.

Draft opposition to bar date

motion.(55855639) 

750.00 4.30 3,225.00

05/07/19 Woltering

Catherine E.

Review Debtors' public statements and SEC

filings regarding wildfire claims.(55855641) 

750.00 1.80 1,350.00

05/07/19 Woltering

Catherine E.

Telephone conferences with Mr. Goodman

regarding opposition to Debtors' bar date

motion.(55855643) 

750.00 0.60 450.00

05/07/19 Workman

Donald A

Communicate with Mr. Goodman regarding

Debtors' claim bar date motion and action

needed (.6); review and comment on draft

outline to respond to Debtors' claim bar date

motion (.6); communicate with Mr. Esmont

on claim questions (.1).(55850188) 

930.00 1.30 1,209.00

05/08/19 Baker, Amanda

K

Draft sections of objection to bar date

motion summarizing Debtors’ motion and

evaluating legal and factual defects in

requested supporting documentation of

proposed proof of claim form and proposed

bar date.(55846720) 

300.00 5.00 1,500.00

05/08/19 Dumas, Cecily

A

Communicate with Mr. Sharp, DSI, Ms.

Morris, re damages interviews(55858790) 

950.00 0.40 380.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 37

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Dumas, Cecily

A

Email Mr. Skikos re claims data analysis

(.3); review analysis and communicate with

Mr. Julian, Ms. Morris re same

(.7)(55858791) 

950.00 1.00 950.00

05/08/19 Goodman Eric

R

Telephone call with Ms. Morris regarding

claims bar date and related matters (.5);

draft and edit objection to Debtors' motion to

establish claims bar date and related

procedures (5.6); review and analyze case

law on requirement to provide notice to

known claimants (2.0); telephone call with

Mr. Kreller regarding claims bar date and

related matters (.5); conference call with

counsel for the Debtors and the UCC

regarding claims bar date and access to

data (.4); review brief sections prepared by

Ms. Baker and incorporate the same into

objection (.5); communications with Ms.

Woltering regarding background section of

objection to bar date motion (.4); follow up

call with Ms. Morris regarding allocation

issues (.5).(55846950) 

800.00 10.40 8,320.00

05/08/19 Parrish Jimmy

D.

Research issues regarding common interest

and joint defense privilege and applicability

among PGE Tort Claimants.(55856165) 

590.00 2.20 1,298.00

05/08/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55854654) 

250.00 1.40 350.00

05/08/19 Woltering

Catherine E.

Research case law and background

information and draft opposition to bar date

motion.(55855671) 

750.00 7.80 5,850.00

05/08/19 Workman

Donald A

Review status of claims bar date motion and

action needed (.3); review and comment on

objection to claims bar date motion (1.1);

conference call with UCC and Debtors’

counsel regarding bar motion (.3); follow up

telephone conference with Mr. Goodman

regarding same (.3); discuss claims

situation with Mr. Rose (.3).(55849881) 

930.00 2.30 2,139.00

05/08/19 Zuberi Madiha

M.

Update an revise the Proof of Claim

Memorandum.(55862132) 

605.00 1.40 847.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 38

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/09/19 Goodman Eric

R

Draft and edit objection to Debtors' motion

to establish claims bar date and related

procedures (7.4); communications with Ms.

Woltering regarding comments to objection

to claims bar date motion (.7).(55846958) 

800.00 8.10 6,480.00

05/09/19 Morris, Kimberly

S

Correspondence with committee and DSI re

claim valuation(55918247) 

895.00 1.20 1,074.00

05/09/19 Morris, Kimberly

S

Review and comment on claims form/bar

date opposition motion(55918249) 

895.00 0.50 447.50

05/09/19 Parrish Jimmy

D.

Review Epiq website mock up and website

options.(55856927) 

590.00 0.20 118.00

05/09/19 Parrish Jimmy

D.

Talk with Ms. Morris regarding Epiq website

mock up.(55856928) 

590.00 0.20 118.00

05/09/19 Parrish Jimmy

D.

Research issues regarding common interest

agreement qualifications and authority to

execute.(55856929) 

590.00 1.40 826.00

05/09/19 Parrish Jimmy

D.

Draft Common Interest and Joint Privilege

Agreement.(55856930) 

590.00 2.40 1,416.00

05/09/19 Parrish Jimmy

D.

Talk with Mr. Gerabato regarding Epiq

website mock up revisions.(55856933) 

590.00 0.10 59.00

05/09/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55854659) 

250.00 1.40 350.00

05/09/19 Weible Robert AEmails with Mr. Julian, Mr. Rose and Mr.

Workman regarding limitations on

committee members' sale of claims, and

accompanying review of relevant bylaw

provisions (1.0).(55828081) 

830.00 1.00 830.00

05/09/19 Woltering

Catherine E.

Continue drafting and revising opposition to

bar date motion.(55856011) 

750.00 9.10 6,825.00

05/09/19 Workman

Donald A

Attention to response to Debtors' Bar Date

motion and consider options (.4); attention

to Ghost Ship claim information

(.3).(55828845) 

930.00 0.70 651.00

05/10/19 Goodman Eric

R

Draft email to Mr. Julian and Ms. Morris

regarding potential discovery related to

800.00 5.90 4,720.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 39

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims bar date motion (.4); edit and revise

objection to Debtors' claims bar date motion

(3.2); draft and edit TCC's proposed form of

notice to wildfire claimants (.5); further

research regarding known creditor standard

(1.8).(55847004) 

05/10/19 Green Elizabeth

A.

Review issues regarding data base of

information held by plaintiffs.(55845973) 

720.00 0.60 432.00

05/10/19 Julian, Robert Draft insert into opposition to Debtors bar

date and claim motion.(55862417) 

1,175.00 1.80 2,115.00

05/10/19 Julian, Robert Telephone call with Mr. Skikos regarding

opposition to debtor claim form

motion.(55862418) 

1,175.00 0.70 822.50

05/10/19 Julian, Robert Revise response to Debtors wildfire

assistance motion.(55862419) 

1,175.00 2.10 2,467.50

05/10/19 Morris, Kimberly

S

Strategy and correspondence re Debtors

bar date and claim motion(55918251) 

895.00 1.20 1,074.00

05/10/19 Morris, Kimberly

S

Telephone call with Mr. Teasdale and Mr.

Trostle re claims valuation(55918254) 

895.00 1.10 984.50

05/10/19 Morris, Kimberly

S

Telephone call with DSI re claims

valuation(55918256) 

895.00 0.70 626.50

05/10/19 Parrish Jimmy

D.

Talk with Mr. Garabato regarding revisions

to website mock up.(55857926) 

590.00 0.30 177.00

05/10/19 Workman

Donald A

Attention to claim form and related matters

(.3); communicate with Mr. Goodman

regarding claim matters (.4); review request

from Debtors on meeting regarding claim

form and related matter, and consider

options (.3).(55845937) 

930.00 1.00 930.00

05/11/19 Workman

Donald A

Review information on claims and

calculations from Committee

member.(55929973) 

930.00 0.30 279.00

05/12/19 Green Elizabeth

A.

Research regarding plaintiffs data base and

production.(55846054) 

720.00 3.50 2,520.00

05/12/19 Morris, KimberlyWork on claims valuation proposal with 895.00 0.30 268.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 40

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S DSI(55919121) 

05/12/19 Workman

Donald A

Review status of data and action required

for claim process.(55929987) 

930.00 0.80 744.00

05/12/19 Workman

Donald A

Consider strategy on discovery and motion

to compel on information regarding

claims.(55929993) 

930.00 0.30 279.00

05/13/19 Dumas, Cecily

A

Communications with Mr. Julian re Brown

Greer database claim

information(55907015) 

950.00 0.60 570.00

05/13/19 Goodman Eric

R

Draft and edit objection to the Debtors' bar

date motion (5.2); further research on notice

issues for objection (1.4); telephone call

with Mr. Skikos regarding objection to

claims bar date motion and related matters

(.5); telephone call with Ms. Cabraser

regarding objection to claims bar date

motion and related matters (.9); telephone

call with Ms. Cardova regarding objections

to claims bar date motion and related

matters (.4); communications with Ms.

Woltering regarding revisions to objection to

bar date motion and related matters (.4);

telephone call with Mr. Workman and Mr.

Rose regarding claims database and related

matters (.8).(55887911) 

800.00 9.60 7,680.00

05/13/19 Green Elizabeth

A.

Review cases regarding

estimation.(55890276) 

720.00 0.60 432.00

05/13/19 Green Elizabeth

A.

Review cases regarding claims

objections.(55890277) 

720.00 0.70 504.00

05/13/19 Green Elizabeth

A.

Review cases regarding 2004 and

document subpoenas.(55890278) 

720.00 0.70 504.00

05/13/19 Green Elizabeth

A.

Review and revise memo regarding

data.(55890279) 

720.00 1.50 1,080.00

05/13/19 Green Elizabeth

A.

Revise memo regarding data.(55890280) 720.00 0.50 360.00

05/13/19 Green Elizabeth

A.

Review cases regarding estimation related

bankruptcy court core

720.00 0.90 648.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 41

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

jurisdiction.(55890281) 

05/13/19 Green Elizabeth

A.

Call with team regarding strategy, claims

and exclusivity motion.(55890285) 

720.00 0.60 432.00

05/13/19 Julian, Robert Revise brief regarding victim

fund.(55849562) 

1,175.00 1.80 2,115.00

05/13/19 Morris, Kimberly

S

Work on claims valuation plan(55919128) 895.00 1.80 1,611.00

05/13/19 Parrish Jimmy

D.

Review and revise common interest

agreement(55909700) 

590.00 0.40 236.00

05/13/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55901995) 

250.00 1.40 350.00

05/13/19 Rose Jorian L. Review and revise research memorandum

on estimation of tort claims.(55855578) 

1,010.00 1.70 1,717.00

05/13/19 Townsend

Wendy C.

Conduct legal research regarding estimation

of wrongful death claim.(55853930) 

470.00 0.80 376.00

05/13/19 Townsend

Wendy C.

Conduct legal research regarding 11 USC

502(c).(55853931) 

470.00 1.40 658.00

05/13/19 Townsend

Wendy C.

Research motion to estimate a claim

pursuant to 11 USC 502(c).(55853932) 

470.00 1.20 564.00

05/13/19 Townsend

Wendy C.

Research filing a motion for order to take

2004 exam pre litigation.(55853933) 

470.00 1.30 611.00

05/13/19 Townsend

Wendy C.

Research regarding objecting to claims

pursuant to Rule 3007, commencing a

contested matter pursuant to Rule 9013;

and discovery that may be served in

connection thereto pursuant to 9014(c) and

Rule 7026.(55853934) 

470.00 0.80 376.00

05/13/19 Townsend

Wendy C.

Analyze case law on claims

estimation.(55853935) 

470.00 1.50 705.00

05/13/19 Townsend

Wendy C.

Draft legal memorandum on claims

estimation.(55853936) 

470.00 1.70 799.00

05/13/19 Townsend

Wendy C.

Conduct additional legal research and

incorporate into memorandum of

470.00 0.60 282.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 42

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

law.(55853937) 

05/13/19 Townsend

Wendy C.

Review, revise and finalize memorandum of

law on claims estimation.(55853938) 

470.00 0.40 188.00

05/13/19 Turner Christa

C.

Conduct legal research on common interest

and work product privileges.(55901156) 

575.00 7.40 4,255.00

05/13/19 Woltering

Catherine E.

Various conferences regarding declarations

in support of opposition to Debtors' bar date

motion.(55897509) 

750.00 1.30 975.00

05/13/19 Woltering

Catherine E.

Review, revise, and continue drafting

objection to the Debtors' bar date

motion.(55897512) 

750.00 2.80 2,100.00

05/13/19 Woltering

Catherine E.

Communications with Mr. Goodman

regarding revisions to objection to bar date

motion and related matters.(55897513) 

750.00 0.40 300.00

05/13/19 Woltering

Catherine E.

Further research for background section of

Committee's objection to Debtors' bar date

motion.(55897514) 

750.00 1.50 1,125.00

05/13/19 Workman

Donald A

Review Motion and Memorandum of Points

and Authorities in Support of Motion of Tort

Claimants Committee For Entry of Order

Approving Proposed Model Proof of Claim

Form for Fire Claims and Related

Procedures (.6); review Declaration of

Karen Lockhart in support of same (.2);

review Notice of Hearing regarding same

(.2); review proposed Claim Form (.2);

review proposed Order regarding same (.2);

review information on estimation and action

needed (.3); review status of meeting with

Debtors and UCC on claim issue resolution

(.4).(55900162) 

930.00 2.10 1,953.00

05/14/19 Dumas, Cecily

A

Email Buchbinder, UST, re tort claim form

(.4); email Goodman, Skikos re tort claim

form (.2)(55907425) 

950.00 0.60 570.00

05/14/19 Goodman Eric

R

Edit and revise objection to Debtors' bar

date motion (3.0); telephone call with Mr.

Strunk regarding bar date motion (.7);

telephone call with Ms. Morris regarding

800.00 8.80 7,040.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 43

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims database (.2); telephone calls with

Ms. Woltering regarding draft objection to

bar date motion (.3)(.3); participate in

conference (via telephone) with plaintiffs'

counsel regarding claim estimation issues

(3.0); further review of case law on

adequate notice issues (1.0); telephone call

with Mr. Leblanc regarding meeting to

discuss bar date and claims process

(.3).(55887913) 

05/14/19 Green Elizabeth

A.

Telephone conference with Mr. Julian

regarding data base.(55890293) 

720.00 0.10 72.00

05/14/19 Julian, Robert Call with Financial Advisors Lincoln

Advisors Mr. Williams re values in

case(55919815) 

1,175.00 1.10 1,292.50

05/14/19 Julian, Robert Meeting with claims experts Mr. Sharp and

Mr. Jeremiassen and plaintiff counsel with

data(55919816) 

1,175.00 4.80 5,640.00

05/14/19 Julian, Robert Email exchange with plaintiff counsel Mr.

Tosdale re his questions about

claims(55919819) 

1,175.00 0.30 352.50

05/14/19 Morris, Kimberly

S

Attend DSI meeting re claims valuation and

planning(55919129) 

895.00 4.80 4,296.00

05/14/19 Morris, Kimberly

S

Call with Mr. Lincoln re PG&E

valuation(55919132) 

895.00 0.50 447.50

05/14/19 Parrish Jimmy

D.

Review website graphic and content

alternatives.(55909729) 

590.00 0.60 354.00

05/14/19 Rose Jorian L. Telephone conferences with Ms. Morris

regarding discovery issues in connection

with tort claims.(55872118) 

1,010.00 0.40 404.00

05/14/19 Woltering

Catherine E.

Conference regarding declarations in

support of opposition to Debtors' bar date

motion.(55897537) 

750.00 0.70 525.00

05/14/19 Woltering

Catherine E.

Edit and revise objection to Debtors' bar

date motion.(55897539) 

750.00 4.20 3,150.00

05/14/19 Woltering Various conferences with Mr. Goodman 750.00 0.60 450.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 44

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 44

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. regarding draft objection to bar date

motion.(55897540) 

05/14/19 Woltering

Catherine E.

Review case law cited in Debtors' bar date

motion and revise objection to address

same.(55897541) 

750.00 3.40 2,550.00

05/14/19 Woltering

Catherine E.

Review and analysis of declarations in

support of Debtors' bar date

motion.(55897542) 

750.00 1.30 975.00

05/14/19 Workman

Donald A

Review update on data base and research

regarding same (.3); consider options for

Tort Claimants Committee regarding claims

and dealing with the estimation or related

processes (.9).(55900195) 

930.00 1.20 1,116.00

05/15/19 Goodman Eric

R

Edit and revise objection to Debtors' motion

to establish claims bar date (3.3);

communications with Ms. Woltering

regarding objection to bar date motion (.5);

communications with Ms. Cabraser

regarding objection to bar date motion (.2);

further research regarding notice standard

for known creditors (1.7); draft email to Mr.

Julian and Ms. Morris regarding

declarations for objection to bar date motion

(.5); draft email to Mr. Julian and Ms. Morris

regarding meeting with the Debtors and

UCC to discuss claims bar date and related

matters (.5); further edits to objection to

Debtors' motion to establish claims bar date

(1.5); draft email to Ms. Woltering regarding

declaration in support of objection to claims

bar date motion (.3).(55887915) 

800.00 8.50 6,800.00

05/15/19 Green Elizabeth

A.

Communicate with Mr. Rose about

estimation, documents, and expert

testimony (.5); meet with Ms. Morris

regarding same and discuss action needed

for dealing with claim issues (1.2); consider

options on estimation and discuss with Mr.

Workman (.5).(55890327) 

720.00 2.20 1,584.00

05/15/19 Green Elizabeth

A.

Review issues regarding claims bar date

with Jason Blanchard.(55890328) 

720.00 0.30 216.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 45

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 45

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Green Elizabeth

A.

Review motion to set Claims bar date and

PGE claim form.(55890329) 

720.00 0.80 576.00

05/15/19 Green Elizabeth

A.

Consider issues related to late filed

claims.(55890330) 

720.00 0.60 432.00

05/15/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55902000) 

250.00 0.70 175.00

05/15/19 Rose Jorian L. Review bar date motion and review

research issue for notice issues.(55882230) 

1,010.00 0.60 606.00

05/15/19 Woltering

Catherine E.

Edit and revise objection to Debtors' motion

to establish claims bar date.(55907989) 

750.00 3.70 2,775.00

05/15/19 Woltering

Catherine E.

Communications with Mr. Goodman

regarding objection to bar date

motion.(55907990) 

750.00 0.50 375.00

05/15/19 Woltering

Catherine E.

Communications with Ms. Cabraser

regarding objection to bar date

motion.(55907991) 

750.00 0.20 150.00

05/15/19 Woltering

Catherine E.

Continued review of case law cited in

objection to bar date motion and draft

objection.(55907992) 

750.00 1.70 1,275.00

05/15/19 Woltering

Catherine E.

Review email from Mr. Goodman regarding

declaration in support of objection to claims

bar date motion.(55907993) 

750.00 0.20 150.00

05/15/19 Woltering

Catherine E.

Draft summaries of declarations in support

of Debtors' bar date motion.(55907994) 

750.00 1.40 1,050.00

05/15/19 Workman

Donald A

Communicate with Mr. Rose about

estimation, documents, and expert

testimony (.5); meet with Ms. Morris

regarding same and discuss action needed

for dealing with claim issues (1.2); consider

options on estimation and discuss with Ms.

Green (.5); review status of action on data

and claims (.3); communicate with Ms.

Morris regarding same (.2).(55900166) 

930.00 2.70 2,511.00

05/16/19 Blanchard,

Jason I.

Call with Mr. Rose to discuss research

related to the filing of claims and their

treatment (.1); conduct related research

650.00 2.80 1,820.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 46

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(2.7).(55910557) 

05/16/19 Dumas, Cecily

A

Review pleadings in Ghost Ship cases re

theories of liability and damages of

claimants for building claim pool(55907997) 

950.00 3.10 2,945.00

05/16/19 Goodman Eric

R

Edit and revise objection to bar date motion

(1.5); review draft declarations in support of

objection to bar date motion (3.2); draft

emails to Mr. Ballan regarding declarations

in support of objection to bar date motion

(.4); communications with Ms. Woltering

regarding declarations in support of

objection to bar date motion (.5); telephone

call with Mr. Rose and Ms. Morris regarding

claims database and related matters (.7);

telephone call with Mr. Julian and Ms.

Morris regarding meeting with the Debtors

and UCC (.2); telephone call with Mr.

Weible regarding upcoming TCC meeting

(.6); further edits to objection to bar date

motion (1.8); communications with counsel

for the Debtors and the UCC regarding

meeting in San Francisco to discuss bar

date and related matters (.2);

communications with Mr. Skikos and Mr.

Julian regarding scheduling of meeting with

the UCC and the Debtors (.2); telephone

call with Mr. Orsini regarding meeting

between the Debtors, the UCC and the TCC

to discuss claims process (.2).(55887916) 

800.00 9.50 7,600.00

05/16/19 Julian, Robert Review law on late claims and draft outline

of issues for resolution(55919827) 

1,175.00 1.40 1,645.00

05/16/19 Julian, Robert Draft email to expert B. Sharp re

claims(55919828) 

1,175.00 0.40 470.00

05/16/19 Julian, Robert Telephone call with plaintiff lawyer Ms.

Skikos re claim data base(55919831) 

1,175.00 0.50 587.50

05/16/19 Morris, Kimberly

S

Calls with Debtors' counsel and Financial

Advisor re data exchange and summarize

same(55919144) 

895.00 1.40 1,253.00

05/16/19 Morris, Kimberly

S

Draft DSI claims valuation plan.(55919147) 895.00 1.00 895.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 47

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55902005) 

250.00 0.80 200.00

05/16/19 Rose Jorian L. Telephone conferences with Ms. Morris and

Mr. Goodman regarding status of claims

discovery.(55882218) 

1,010.00 0.60 606.00

05/16/19 Rose Jorian L. Review ad hoc Committee's objection to bar

date motion.(55882221) 

1,010.00 0.70 707.00

05/16/19 Rose Jorian L. Telephone conferences with claims agent

for information regarding claims for financial

advisor.(55882241) 

1,010.00 0.40 404.00

05/16/19 Woltering

Catherine E.

Review and revise opposition to Debtors'

bar date motion.(55897640) 

750.00 3.90 2,925.00

05/16/19 Woltering

Catherine E.

Draft declaration in support of the

Committee's opposition to Debtors' bar date

motion.(55897641) 

750.00 1.20 900.00

05/16/19 Woltering

Catherine E.

Prepare summaries of declarations filed in

support of Debtors' bar date

motion.(55897642) 

750.00 1.10 825.00

05/16/19 Woltering

Catherine E.

Review draft declarations in support of the

Committee's opposition to Debtors' bar date

motion.(55897643) 

750.00 3.10 2,325.00

05/16/19 Woltering

Catherine E.

Communications with Mr. Goodman

regarding declarations in support of

objection to bar date motion.(55897644) 

750.00 0.50 375.00

05/16/19 Workman

Donald A

Communicate with Mr. Rose on claim

situation and possible strategies (.4);

communicate with Ms. Kates regarding

same (.1); review status of negotiation with

Debtors (.3); receive and review Motion of

TCC for Entry of Order Approving Proposed

Model Proof of Claim Form for Fire

Claimants and Related Procedures (.3);

receive and review Memorandum of Points

and Authorities in Support of Motion of TCC

for Entry of Order Approving Proposed

Model Proof of Claim Form of Fire

Claimants and Related Procedures (.3);

930.00 1.80 1,674.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 48

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review Declaration of Karen Lockhart

Regarding Motion of TCC for Entry of Order

Approving Proposed Model Proof of Claim

Form for Fire Claims and Related

Procedures (.2); receive and review Notice

of Hearing on Motion of TCC for Entry of

Order Approving Proposed Model Proof of

Claim Form for Fire Claims and Related

Procedures (.2).(55900307) 

05/17/19 Blanchard,

Jason I.

Conduct research related to the filing of

claims and their treatment (2.5); draft

summary of research (3.6); confer with Mr.

Rose regarding the same (.1).(55910570) 

650.00 6.20 4,030.00

05/17/19 Bookout,

Kimberly M.

Communicate with Committee to provide

Motion to Set Model Subrogation Proof of

Claim Form and associated filings, and

filings pertaining to Urgent Needs Fund for

further review.(55899807) 

250.00 0.80 200.00

05/17/19 Esmont Joseph

M.

Review and provide comments on objection

to PG&E proof of claim and bar date

filings.(56005022) 

600.00 1.50 900.00

05/17/19 Goodman Eric

R

Edit and revise objection to Debtors' motion

to establish claims bar date and related

procedures (3.9); review and edit Woltering

Declaration in support of objection to bar

date motion (.8); review revisions to

background section from Ms. Woltering and

implement the same into objection to bar

date motion (1.5); communications with

counsel for the Debtors and the UCC

regarding May 22nd meeting (.5); further

review of Weisbrot Declaration (1.0);

communications with Ms. Woltering

regarding finalizing declarations for

objection to bar date motion (.3); prepare for

trip to San Francisco for meetings to

discuss claims bar and litigation strategy

(.4).(55887918) 

800.00 8.40 6,720.00

05/17/19 Green Elizabeth

A.

Conference with Mr. Rose regarding

extension of bar date.(55890353) 

720.00 0.40 288.00

05/17/19 Julian, Robert Work on claims valuation(55919835) 1,175.00 2.30 2,702.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 49

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Morris, Kimberly

S

Draft response to Compass Lexicon

application(55919150) 

895.00 2.00 1,790.00

05/17/19 Morris, Kimberly

S

Negotiate and document data turnover from

Compass Lexicon(55919151) 

895.00 1.80 1,611.00

05/17/19 Morris, Kimberly

S

Work on claims estimation(55919152) 895.00 3.20 2,864.00

05/17/19 Morris, Kimberly

S

Call with Epiq re TCC website and evaluate

draft of same(55919153) 

895.00 1.30 1,163.50

05/17/19 Morris, Kimberly

S

Review and edit material for TCC

website(55919154) 

895.00 0.70 626.50

05/17/19 Morris, Kimberly

S

Provide direction re communication

plans(55919155) 

895.00 0.50 447.50

05/17/19 Ravick Jacob H.Update spreadsheet analyzing data on all

claim transfers filed.(55902010) 

250.00 0.60 150.00

05/17/19 Rose Jorian L. Review and revise memorandum draft from

Mr. Blanchard on late claim

issues.(55883953) 

1,010.00 1.40 1,414.00

05/17/19 Woltering

Catherine E.

Edit and revise objection to Debtors' motion

to establish claims bar date and related

procedures.(55897657) 

750.00 3.70 2,775.00

05/17/19 Woltering

Catherine E.

Draft, review and revise Woltering

Declaration in support of objection to bar

date motion and exhibits.(55897658) 

750.00 3.20 2,400.00

05/17/19 Woltering

Catherine E.

Revise background section to objection to

bar date motion.(55897659) 

750.00 1.50 1,125.00

05/17/19 Woltering

Catherine E.

Further review of Weisbrot Declaration in

support of TCC's objection to bar date

motion.(55897660) 

750.00 1.00 750.00

05/17/19 Woltering

Catherine E.

Communications with Mr. Goodman

regarding finalizing declarations for

objection to bar date motion (.3); prepare for

meetings in San Francisco to discuss claims

bar and litigation strategy (.4).(55897661) 

750.00 0.70 525.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 50

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Workman

Donald A

Receive and review 35th District Agricultural

Association Objection to Transfer of Claim

Other Than for Security (.2); review update

on Debtors' actions regarding claims bar

date and consider options regarding same

(.3); communicate with Mr. Rose regarding

same (.3); review information on claims

form and bar date negotiations

(.3).(55887931) 

930.00 1.10 1,023.00

05/18/19 Morris, Kimberly

S

Work on claims valuation(55919157) 895.00 1.40 1,253.00

05/18/19 Workman

Donald A

Analyze and comment on Motion of Debtors

for Order (I) Establishing Deadline for Filing

Proofs of Claims, (II) Establishing Forms

and Manner of Notice Thereof, and (III)

Approving Procedures for Providing Notice

of Bar Date and Other Information to All

Creditors and Potential Creditors (the "Bar

Date Motion") (.5); analyze Partial Objection

of Ad Hoc Group of Subrogation Claim

Holders to Motion of Debtors (I) Establishing

Deadline for Filing Proofs of Claim, (II)

Establishing Form and Manner of Notice

Thereof, and (III) Approving Procedures for

Providing Notice of Bar Date and Other

Information to All Creditors and Potential

Creditors for impact on Committee (.2);

analyze and comment on latest version of

objection to Debtors' motion to set bar date

and related action, including proposed

forms (1.1); analyze Motion of Ad Hoc

Group of Subrogation Claim Holders for

Entry of Order Approving Proposed Model

Omnibus Insurance Subrogation Proof of

Claim Form for Subrogation Claims and

Related Procedures for impact on

Committee (.3).(55984691) 

930.00 2.10 1,953.00

05/19/19 Blanchard,

Jason I.

Conduct research related to the filing of

claims and their treatment (2.2); draft

summary of research (1.8); review Mr.

Rose's comments to the same

(.1).(55933367) 

650.00 4.10 2,665.00

05/19/19 Morris, KimberlyWork on claims valuation(55919158) 895.00 4.80 4,296.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 51

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S

05/19/19 Morris, Kimberly

S

Edit TCC website Q&A(55919159) 895.00 1.00 895.00

05/19/19 Rose Jorian L. Review and revise frequently asked

questions and responses prepared by

Committee members.(55883957) 

1,010.00 1.90 1,919.00

05/19/19 Rose Jorian L. Review and revise memorandum of

questions from Mr. Julian and Committee

drafted by Mr. Blanchard.(55883958) 

1,010.00 2.40 2,424.00

05/19/19 Woltering

Catherine E.

Review and revise objection to Debtors' bar

date motion, case law cited in same, and

declarations in support.(55897688) 

750.00 4.20 3,150.00

05/20/19 Baker, Amanda

K

Research case law regarding limited use of

Official Form 410.(55894500) 

300.00 2.00 600.00

05/20/19 Blanchard,

Jason I.

Calls with Mr. Rose to discuss the research

related to the filing of claims and their

treatment (.4); review Mr. Rose's comments

to the summary of research (.2); revise

summary of research (1.2); conduct

research in connection with drafting

revisions (.6)(55933372) 

650.00 2.40 1,560.00

05/20/19 Blanchard,

Jason I.

Call with Mr. Esmont to discuss research

project related to claims administration

matters (.1); conduct research regarding the

same (1.3).(55933385) 

650.00 1.40 910.00

05/20/19 Dumas, Cecily

A

Review and revise opposition to Debtors'

bar date and noticing motion (1.6); confer

with Mr. Goodman re noticing

(.4)(55906586) 

950.00 2.00 1,900.00

05/20/19 Esmont Joseph

M.

Review cases related to proof of claim form

objection.(56005029) 

600.00 1.40 840.00

05/20/19 Goodman Eric

R

Review and analyze case law on notice

standard for objection to Debtors' bar date

motion (4.8); edit and revise objection to

Debtors' bar date motion (1.2); telephone

call with Mr. Skikos regarding draft objection

to Debtors' bar date motion (.2); telephone

800.00 7.30 5,840.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 52

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 52

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

call with Mr. Ballan regarding declaration in

support of objection to Debtors' bar date

motion (.4); communications with Mr. Julian

regarding draft objection to bar date motion

(.1); review Mr. Julian's comments to

objection to bar date motion (.2); review

draft memorandum regarding DSI/Baker

work plan (.2); communications with Ms.

Morris regarding DSI work plan

(.2).(55925419) 

05/20/19 Green Elizabeth

A.

Telephone conference with core team

regarding issues related to termination of

exclusivity, claims bar date and trust

document.(55939490) 

720.00 1.00 720.00

05/20/19 Green Elizabeth

A.

Review and revise memo regarding issues

related to filing of late claims.(55939491) 

720.00 0.80 576.00

05/20/19 Green Elizabeth

A.

Additional revisions regarding late claims

memo.(55939492) 

720.00 0.50 360.00

05/20/19 Green Elizabeth

A.

Review and revise bar datre research

memo from Mr. Fuller.(55939494) 

720.00 0.70 504.00

05/20/19 Green Elizabeth

A.

Telephone conference with Joe Esmont

regarding claims issues and

committee.(55939495) 

720.00 0.90 648.00

05/20/19 Green Elizabeth

A.

Email with Mr. Julian regarding issues

related to derivative claim.(55939496) 

720.00 0.20 144.00

05/20/19 Julian, Robert Draft summary of valuation principles for

Committee discussion(55919840) 

1,175.00 3.50 4,112.50

05/20/19 Julian, Robert Prepare for meeting on valuation with

Lincoln advisors(55919841) 

1,175.00 2.10 2,467.50

05/20/19 Julian, Robert Draft insert to TCC’s objection to debtors

motion to establish bar date and claim

form(55919843) 

1,175.00 1.10 1,292.50

05/20/19 Morris, Kimberly

S

Work with DSI on work plan(55919267) 895.00 2.70 2,416.50

05/20/19 Morris, Kimberly

S

Strategize re bar date and claim form

opposition motion(55919274) 

895.00 0.40 358.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 53

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/20/19 Parrish Jimmy

D.

Review website mockup and FAQ

responses.(55944236) 

590.00 0.70 413.00

05/20/19 Ravick Jacob H.Updated spreadsheet analyzing data on all

claim transfers filed.(55945417) 

250.00 1.80 450.00

05/20/19 Woltering

Catherine E.

Review declarations in support of

Committee's objection to Debtors' bar date

motion and revise draft objection based on

same.(55943112) 

750.00 1.10 825.00

05/20/19 Workman

Donald A

Communicate with Mr. Esmont on claims

(.2); follow up with Ms. Green regarding

same (.2);(55930038) 

930.00 0.40 372.00

05/21/19 Dumas, Cecily

A

Review late claims analysis.(55944948) 950.00 1.10 1,045.00

05/21/19 Dumas, Cecily

A

Review discovery plan regarding wildfire

causation (1.); confer with Mr. Julian re

same (.2)(55944949) 

950.00 1.20 1,140.00

05/21/19 Esmont Joseph

M.

Analyze data base status, claim form and

related development.(55921026) 

600.00 1.10 660.00

05/21/19 Goodman Eric

R

Conference with Ms. Woltering regarding

objection to bar date motion and related

matters (1.0); edit and revise objection to

bar date motion per comments from Mr.

Julian (3.5); communications with

Declarants and counsel regarding

declarations in support of objection to bar

date motion (.7); review and respond to

email from Mr. Julian regarding claims

discovery protocol and related matters (.5);

plan and prepare for meeting with tort

attorneys to prepare for meeting with the

Debtors and the UCC regarding claim

process (1.5); meeting with tort attorneys to

prepare for meeting with the Debtors and

the UCC regarding claim process (3.3);

analyze potential discovery needs for

objection to bar date motion (1.2);

conference with Ms. Morris and Ms. Dumas

regarding upcoming hearing and claims

process (.7).(55925424) 

800.00 12.40 9,920.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 54

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Green Elizabeth

A.

Review issues regarding derivative actions

and fraudulent transfers.(55939505) 

720.00 0.50 360.00

05/21/19 Green Elizabeth

A.

Telephone conference with Mr. Julian

regarding claims related to derivative

actions.(55939506) 

720.00 0.30 216.00

05/21/19 Green Elizabeth

A.

Meeting with Mr. Esmont and Mr. Workman

regarding issues related to claims,

objections and research.(55939508) 

720.00 1.50 1,080.00

05/21/19 Julian, Robert Review and revise presentation to

committee on plan values(55919844) 

1,175.00 1.80 2,115.00

05/21/19 Julian, Robert Draft agenda for working meeting on claims

estimation(55919845) 

1,175.00 0.30 352.50

05/21/19 Julian, Robert Attend working meeting on claims

estimation with Baker team, Mr. Goodman,

Ms. Morris, and plaintiffs lawyers with

data(55919846) 

1,175.00 4.50 5,287.50

05/21/19 Morris, Kimberly

S

Work with DSI on claims

valuation(55919279) 

895.00 1.40 1,253.00

05/21/19 Parrish Jimmy

D.

Review comments and issues regarding

website structure and content.(55944841) 

590.00 0.20 118.00

05/21/19 Ravick Jacob H.Review case docket in search of claim

transfers and create spreadsheet analyzing

data on all claim transfers filed (.9); work on

obtaining case filings and status for attorney

review (.3).(55945411) 

250.00 1.20 300.00

05/21/19 Rose Jorian L. Review claims update from DSI for

Committee.(55920542) 

1,010.00 0.50 505.00

05/21/19 Woltering

Catherine E.

Communications with declarants and

counsel regarding declarations in support of

the Committee's objection to the Debtors'

bar date motion.(55945060) 

750.00 0.70 525.00

05/21/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

objection to bar date motion and related

matters (1.0); communications with

declarants and counsel regarding

750.00 2.10 1,575.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 55

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declarations in support of objection to bar

date motion (.7); edit and revise objection to

bar date motion (.4).(55945061) 

05/21/19 Workman

Donald A

Review data base status, claim from and

related development.(55942837) 

930.00 1.10 1,023.00

05/22/19 Dumas, Cecily

A

Confer with Mr. Goodman re meeting on

claims discovery plan(55915783) 

950.00 0.40 380.00

05/22/19 Dumas, Cecily

A

Review and revise TCC bar date

motion(55915786) 

950.00 1.00 950.00

05/22/19 Goodman Eric

R

Conference with Ms. Dumas regarding

comments to objection to bar date motion

(.3); edit and revise objection to the Debtors'

bar date motion (.5); conference with Ms.

Woltering regarding revisions to objection to

bar date motion (.8); review and respond to

email from counsel for the Debtors

regarding extension of deadline to object to

bar date motion and TCC's proof of claim

motion (.2); conference with Mr. Goodman

regarding impact of hearings on exclusivity

and emergency fund on TCC's objection to

debtors' bar date motion (.8).(55925425) 

800.00 2.60 2,080.00

05/22/19 Green Elizabeth

A.

Analyze request regarding data issues

concerning claims and action needed

regarding same.(55939514) 

720.00 0.40 288.00

05/22/19 Green Elizabeth

A.

Receive update from Mr. Goodman on

meeting with Debtors, UCC, Tort claimants

on claims.(55939515) 

720.00 0.30 216.00

05/22/19 Julian, Robert Attend meeting with debtors and Unsecured

Creditors Committee counsel re claim form

and exchange of data in estimation

proceedings(55919851) 

1,175.00 2.10 2,467.50

05/22/19 Morris, Kimberly

S

Strategize re FTI discovery

meeting.(55919284) 

895.00 0.50 447.50

05/22/19 Morris, Kimberly

S

Meet with Mr. Lincoln re

valuation(55919286) 

895.00 2.00 1,790.00

05/22/19 Ravick Jacob H.Update spreadsheet analyzing data on all 250.00 1.40 350.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 56

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claim transfers filed (1.4).(55945425) 

05/22/19 Woltering

Catherine E.

Edit and revise objection to the Debtors' bar

date motion based on comments from Ms.

Dumas (.5); conference with Mr. Goodman

regarding revisions to objection to bar date

motion (.8).(55920638) 

750.00 1.30 975.00

05/22/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

impact of hearings on exclusivity and

emergency fund on TCC's objection to

debtors' bar date motion.(55920640) 

750.00 0.80 600.00

05/22/19 Workman

Donald A

Communicate with Mr. Goodman on status

of claim activity (.2); analyze and comment

on latest version of objection to Debtors’

claim motion (1.3); communicate with Mr.

Goodman regarding same (.3); analyze

request regarding data issues concerning

claims and action needed regarding same

(.4); receive update from Mr. Goodman on

meeting with Debtors, UCC, Tort claimants

on claims (.3); review Ghost Ship claims in

preparation for upcoming Committee

meeting (.5); telephone conference with Mr.

Rose regarding claims and related topics

(.4).(55930159) 

930.00 3.40 3,162.00

05/23/19 Dumas, Cecily

A

Telephone conference Karotkin re claims

analysis(55944975) 

950.00 0.30 285.00

05/23/19 Goodman Eric

R

Restructure and revise objection to the

Debtors' bar date motion.(55925429) 

800.00 5.20 4,160.00

05/23/19 Julian, Robert Outline Committee response to Zelmer relief

from stay motion.(55937805) 

1,175.00 0.90 1,057.50

05/23/19 Julian, Robert Revise stipulation with Debtor re use of

evidence in claims estimation.(55937808) 

1,175.00 1.10 1,292.50

05/23/19 Julian, Robert Conference with Ms. Cabraser re evidence

on bar date motion(55937813) 

1,175.00 0.20 235.00

05/23/19 Morris, Kimberly

S

Multiple phone conferences with DSI re

claims estimation(55938086) 

895.00 1.20 1,074.00

05/23/19 Morris, KimberlyReview research memos relating to 895.00 0.30 268.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 57

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S discovery plan(55938090) 

05/23/19 Morris, Kimberly

S

Review and comment on pleadings re

claims form and bar date(55938092) 

895.00 0.60 537.00

05/23/19 Parrish Jimmy

D.

Talk with Ms. Green regarding common

interest agreement draft.(55945805) 

590.00 0.20 118.00

05/23/19 Woltering

Catherine E.

Review and analysis of case law cited in

subrogation memo.(55943218) 

750.00 4.60 3,450.00

05/23/19 Workman

Donald A

Receive and review Stipulation Between

Unsecured Creditors Committee and Tort

Claimants Committee Extending Time to

Respond to Motion of Tort Claimants

Committee for Entry of Order Approving

Proposed Model Proof of Claim Form for

Fire Claims and Related

Procedures.(55931346) 

930.00 0.20 186.00

05/24/19 Attard, Lauren

T.

Telephone conference with Ms. Woltering

regarding motion to approve notice

procedures for claims (.1); revise the same

(1.9)(55938488) 

600.00 2.00 1,200.00

05/24/19 Dumas, Cecily

A

Analyze basis for court compelling PG&E to

adhere to comparable values for fire claims

as its own Butte valuations (1.5); emails

Campora re economic and noneconomic

damages available and review cases sent

by Campora (1.); telephone conference

Morris re discovery of PG&E prior valuation

of tort claims (.4); email Schuver re claims

estimates extrapolated from Butte

settlement amounts (.3)(55947952) 

950.00 3.20 3,040.00

05/24/19 Goodman Eric

R

Telephone call with counsel for subrogation

insurers regarding objections to PG&E's bar

date motion and proposed forms (.4);

restructure and redraft objection to PG&E's

bar date motion (7.3); communications with

Ms. Woltering regarding motion to approve

TCC's notice plan (.3)(.4); communications

with Mr. Weible regarding SEC disclosure

standard (.3).(55925435) 

800.00 8.70 6,960.00

05/24/19 Green Elizabeth Review issues related to creditors trust 720.00 0.70 504.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 58

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. structure.(55946991) 

05/24/19 Julian, Robert Telephone conversation with Claims expert

Mr. Sharp re claims estimation(55937795) 

1,175.00 0.60 705.00

05/24/19 Julian, Robert Telephone conversation with Ms. Morris re

claims estimation(55937796) 

1,175.00 0.20 235.00

05/24/19 Julian, Robert Telephone conversation with Ms. Dumas re

claims estimation(55937797) 

1,175.00 0.10 117.50

05/24/19 Julian, Robert Telephone conversation with fire victim

counsel Mr. Pitre re claims

estimation(55937798) 

1,175.00 0.10 117.50

05/24/19 Julian, Robert Telephone conversation with Ms. Morris re

meeting with claims expert DSI re claims

estimation(55937799) 

1,175.00 0.40 470.00

05/24/19 Julian, Robert Telephone conversation with Claims expert

Mr. Sharp re claims estimation(55937800) 

1,175.00 1.20 1,410.00

05/24/19 Julian, Robert Telephone conversation with fire victim

counsel Mr. Baghdadi re claims estimation

and data from fire victims(55937801) 

1,175.00 0.80 940.00

05/24/19 Julian, Robert Telephone conversation with Ms. Scarpula

re meeting with ad hoc group re

plan(55937802) 

1,175.00 0.20 235.00

05/24/19 Julian, Robert Work on work plan for expert building of

claims data for estimation(55937803) 

1,175.00 1.10 1,292.50

05/24/19 Morris, Kimberly

S

Telephone call with Claims expert Mr. Sharp

re claims estimation,(55938091) 

895.00 0.60 537.00

05/24/19 Morris, Kimberly

S

Telephone call with Mr. Julian re claims

estimation(55938093) 

895.00 0.20 179.00

05/24/19 Morris, Kimberly

S

Telephone call with Ms. Dumas re claims

estimation(55938094) 

895.00 0.40 358.00

05/24/19 Morris, Kimberly

S

Telephone call with fire victim counsel Mr.

Pitre re claims estimation(55938095) 

895.00 0.10 89.50

05/24/19 Morris, Kimberly

S

Telephone call with Mr. Julian re meeting

with claims expert DSI re claims

895.00 0.40 358.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 59

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation(55938096) 

05/24/19 Morris, Kimberly

S

Multiple telephone calls with Claims expert

Mr. Sharp re claims estimation(55938097) 

895.00 2.80 2,506.00

05/24/19 Morris, Kimberly

S

Multiple telephone calls with fire victim

counsel Mr. Baghdadi re claims

estimation(55938098) 

895.00 1.20 1,074.00

05/24/19 Morris, Kimberly

S

Work on claims estimation plan(55938099) 895.00 2.20 1,969.00

05/24/19 Morris, Kimberly

S

Communication with fire victim counsel re

DSI meeting(55938100) 

895.00 0.40 358.00

05/24/19 Woltering

Catherine E.

Communications with Mr. Goodman

regarding motion to approve Committee's

notice plan.(55951062) 

750.00 0.70 525.00

05/24/19 Woltering

Catherine E.

Telephone conference with Ms. Attard

regarding motion to approve notice

procedures for claims.(55951064) 

750.00 0.10 75.00

05/24/19 Woltering

Catherine E.

Review case law supporting Committee's

motion to approve a bar date and notice

procedures.(55951065) 

750.00 1.40 1,050.00

05/24/19 Woltering

Catherine E.

Draft, review and revise Committee's motion

to approve a bar date and notice

procedures.(55951066) 

750.00 5.80 4,350.00

05/25/19 Attard, Lauren

T.

Draft motion to approve notice procedures

for claims.(55938486) 

600.00 2.40 1,440.00

05/25/19 Dumas, Cecily

A

Email Ballon, Goodman re claims hearing

and expert(55988464) 

950.00 0.30 285.00

05/25/19 Dumas, Cecily

A

Email Campora re valuation of Butte fire

claims(55988465) 

950.00 0.20 190.00

05/25/19 Morris, Kimberly

S

Communication with DSI re

estimation(55938103) 

895.00 0.60 537.00

05/25/19 Workman

Donald A

Review pending action on claims and action

plan regarding same (.4); communicate with

Mr. Kristiansen regarding same (.2); follow

up with Ms. Attard regarding same (.2);

930.00 1.20 1,116.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 60

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

emails from Mr. Kristiansen and Ms. Attard

on claim matters (.3); communicate with Ms.

Green on claim matters (.1).(55944731) 

05/26/19 Dumas, Cecily

A

Emails Campora re value of

claims(55988951) 

950.00 0.40 380.00

05/26/19 Goodman Eric

R

Review and edit objection to Debtors' bar

date motion.(55969394) 

800.00 0.70 560.00

05/26/19 Workman

Donald A

Communicate with Ms. Attard on claims

litigation.(55944091) 

930.00 0.20 186.00

05/27/19 Attard, Lauren

T.

Draft motion to approve notice procedures

for claims.(55938503) 

600.00 3.50 2,100.00

05/27/19 Dumas, Cecily

A

Review and revise section of memorandum

in support of TCC claim form(55989199) 

950.00 1.50 1,425.00

05/27/19 Morris, Kimberly

S

Correspond with committee member

counsel re claims valuation(55994988) 

895.00 0.50 447.50

05/27/19 Morris, Kimberly

S

Correspond with DSI re claims

valuation(55994989) 

895.00 0.30 268.50

05/27/19 Morris, Kimberly

S

Correspond with Committee member

counsel re statutory website(55994990) 

895.00 0.20 179.00

05/27/19 Morris, Kimberly

S

Review and respond to emails re discovery

plan(55994991) 

895.00 0.50 447.50

05/27/19 Workman

Donald A

Attention to objection to claim motion

matters (.2); review information on Ghost

Ship from counsel to Committee member

(.3); review information from Mr. Goodman

on action to take on claims (.2).(55945791) 

930.00 0.70 651.00

05/28/19 Attard, Lauren

T.

Telephone conference led by Ms. Morris

regarding project plan for determining

claims.(55938505) 

600.00 0.50 300.00

05/28/19 Attard, Lauren

T.

Telephone conference with Mr. Goodman

and Ms. Woltering regarding motion to

approve notice procedures (.6); telephone

conferences with Ms. Woltering regarding

the same (.1); revise the same

(2.2).(55938506) 

600.00 2.90 1,740.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 61

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Dumas, Cecily

A

Further comments on TCC bar date motion

memorandum to Goodman(55991466) 

950.00 0.80 760.00

05/28/19 Dumas, Cecily

A

Telelephone conference Grassgreen re

personal injury and property damage

claims(55991467) 

950.00 0.40 380.00

05/28/19 Dumas, Cecily

A

Emails Campora re claims estimation

data(55991469) 

950.00 0.50 475.00

05/28/19 Dumas, Cecily

A

Further revisions to TCC bar date motion

memorandum(55991473) 

950.00 1.50 1,425.00

05/28/19 Fuller Lars H. Conference call with Ms. Morris, Ms. Attard,

Mr. Kavouras, and Ms. Greenfield regarding

discovery issues related claim

estimation.(55932315) 

545.00 0.60 327.00

05/28/19 Goodman Eric

R

Draft and edit objection to Debtors bar date

motion (2.7); review and edit motion to

approve TCC's notice plan (3.8); conference

with PG&E and the UCC regarding bar date

motion (.5); conference with Mr. Skikos, Mr.

Baghdadi, and Baker Team regarding

objection to bar date motion (1.0); further

conference with Mr. Baghdadi and Baker

regarding bar date motion (.3); telephone

call with Ms. Morris regarding email to Mr.

Orsini (.7); telephone call with Ms. Woltering

and Ms. Attard regarding comments to

motion to approve TCC notice plan (.7);

review objection to bar date motion filed by

Ms. Riddle (.5); telephones call with Mr.

Julian regarding bar date objection (.2);

telephone call with Ms. Woltering regarding

further edits to motion to approve TCC

notice plan (.3); email to Mr. Orsini

regarding TCC proposal (.2).(55969395) 

800.00 10.90 8,720.00

05/28/19 Green Elizabeth

A.

Telephone conference with Mr. Julian

related to claims process and late filed

claims.(55975221) 

720.00 0.30 216.00

05/28/19 Green Elizabeth

A.

Review memo regarding insurance claims

for Mr. Julian.(55975224) 

720.00 0.50 360.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 62

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Green Elizabeth

A.

Review issues regarding derivative claims

research.(55975227) 

720.00 0.30 216.00

05/28/19 Green Elizabeth

A.

Review and revise memo on claims bar

date.(55975228) 

720.00 0.50 360.00

05/28/19 Green Elizabeth

A.

Review dividend analysis from Lincoln

related to research on derivative

claims.(55975230) 

720.00 0.60 432.00

05/28/19 Julian, Robert Review internal memorandum on treatment

of asset recoveries in chapter 11 for fire

victims(55937821) 

1,175.00 1.20 1,410.00

05/28/19 Julian, Robert Outline strategy for maximizing estate and

fire claimant recovery(55937822) 

1,175.00 1.10 1,292.50

05/28/19 Julian, Robert Attend conference call with Mr. Goodman

and Ms. Morris on discovery in claims

estimation proceeding(55937823) 

1,175.00 0.80 940.00

05/28/19 Julian, Robert Draft response re discovery in claims

estimation(55937824) 

1,175.00 0.80 940.00

05/28/19 Julian, Robert Review case law re 2019 fire and resulting

claim impact on chapter 11 case(55937825) 

1,175.00 1.80 2,115.00

05/28/19 Landrio Nikki M. Discussion with Ms. Kinne regarding

Debtors' motion for bar date objection

deadline as filed on the docket regarding

notice of hearing adjourning the hearing

date to June 11, 2019 and review of the

local rules to verify the objection

deadline.(55967953) 

420.00 0.60 252.00

05/28/19 Morris, Kimberly

S

Call with Baker discovery team re claims

discovery(55994992) 

895.00 0.50 447.50

05/28/19 Morris, Kimberly

S

Call with Debtor counsel re claims

discovery(55994993) 

895.00 0.40 358.00

05/28/19 Morris, Kimberly

S

Prepare for call with debtor counsel re

claims discovery(55994994) 

895.00 0.50 447.50

05/28/19 Morris, Kimberly

S

Follow up correspondence with committee

member counsel re claims

discovery(55994995) 

895.00 1.30 1,163.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 63

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Morris, Kimberly

S

Multiple calls with DSI to strategize re

claims valuation(55994996) 

895.00 1.80 1,611.00

05/28/19 Morris, Kimberly

S

Review materials from DSI re claims

valuation(55994997) 

895.00 0.50 447.50

05/28/19 Morris, Kimberly

S

Draft follow up email to debtors counsel re

claims discovery and claims form

motion(55994998) 

895.00 0.40 358.00

05/28/19 Morris, Kimberly

S

Telephone call with Mr. Goodman re follow

up email with debtors counsel(55994999) 

895.00 0.50 447.50

05/28/19 Morris, Kimberly

S

Correspondence with committee member

counsel re GIS data(55995000) 

895.00 0.60 537.00

05/28/19 Morris, Kimberly

S

Review and comment on claims form

motion(55995001) 

895.00 0.40 358.00

05/28/19 Morris, Kimberly

S

Prepare for meeting with committee

member counsel and DSI(55995002) 

895.00 0.70 626.50

05/28/19 Ravick Jacob H.Review case docket in search of claim

transfers; create spreadsheet analyzing

data on all claim transfers filed (.8); work on

obtaining case filings and status for attorney

review (.3).(55983760) 

250.00 1.10 275.00

05/28/19 Woltering

Catherine E.

Revise draft motion for approval of the

Committee's proposed noticing procedures

and bar date.(55975425) 

750.00 1.20 900.00

05/28/19 Woltering

Catherine E.

Telephone conference with Mr. Goodman

and Ms. Attard regarding motion to approve

notice procedures (.7); telephone

conferences with Ms. Attard regarding the

same (.1); telephone call with Mr. Goodman

regarding further edits to motion to approve

the Committee's bar date notice plan (.3);

review and revise the same

(4.1).(55975426) 

750.00 5.20 3,900.00

05/28/19 Woltering

Catherine E.

Review and revise Committee's objection to

Debtors bar date motion, including review of

all cited case law and revision to citations in

objection based on same.(55975428) 

750.00 2.40 1,800.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 64

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Woltering

Catherine E.

Review and analysis of exemplar notice

procedure motions in connection with

revising draft Committee Notice Program

Motion.(55975430) 

750.00 1.10 825.00

05/28/19 Woltering

Catherine E.

Continue review and analysis of case law

cited in Debtors' bar date motion,

Committee's bar date motion, and

Committee's Objection to Debtors' bar date

motion.(55975432) 

750.00 1.60 1,200.00

05/28/19 Workman

Donald A

Analyze and comment on latest version of

objection to Debtors’ claim motion, request

for bar date, and related relief (1.1);

communicate with Mr. Goodman regarding

same (.2); review status of claim form and

bar date matters with UCC, Debtors, and

others (.3); communicate with Mr. Goodman

on claim objection and noticing procedures

(.3); communicate with Ms. Green regarding

same (.2); communicate with Ms. Woltering

regarding claim matters (.2); receive and

review draft declaration from Angein's Steve

Weisbrot in support of Objection of Tort

Claimants Committee to Motion of Debtors

for Order (I) Establishing Deadline for Filing

Proofs of Claim, (II) Establishing Form and

Manner of Notice Thereof, and (III)

Approving Procedures for Providing Notice

of Bar Date and Other Information to All

Creditors and Potential Creditors

(.4).(55976491) 

930.00 2.70 2,511.00

05/29/19 Attard, Lauren

T.

Research post petition claims (5.3); office

conferences with Mr. Julian regarding the

same (.2).(55981838) 

600.00 5.50 3,300.00

05/29/19 Attard, Lauren

T.

Revise brief and related documents on

motion to establish notice procedures (1.2);

emails regarding the same and a motion to

shorten time (.2); telephone conference with

Mr. Goodman regarding motion to shorten

time (.1); telephone conference with Ms.

Dumas, Mr. Goodman, and Ms. Kates

regarding the same (.1).(55981840) 

600.00 1.70 1,020.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 65

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/29/19 Blanchard,

Jason I.

Confer with Mr. Rose to discuss updating

the research memorandum related to the

filing of claims and their treatment (.2);

update research memorandum

(1.3).(55986733) 

650.00 1.50 975.00

05/29/19 Dumas, Cecily

A

Telephone conference Mr. Goodman, Ms.

Woltering re TCC noticing process

motion(55955527) 

950.00 0.30 285.00

05/29/19 Dumas, Cecily

A

Emails Engel and Pascuzzi re future

claims(55955529) 

950.00 0.30 285.00

05/29/19 Dumas, Cecily

A

Telephone conference Karotkin re notice

procedures motion(55955530) 

950.00 0.20 190.00

05/29/19 Fuller Lars H. Review and analyze Bar Date motion and

proposed proofs of claim forms (.5); review

and analyze stipulations and orders

extending objection deadlines (.4); review

and analyze Debtors' SEC filings regarding

disclosed estimated claims (2.4); draft

discovery regarding Debtors' claim

estimations (6.5).(55955747) 

545.00 9.80 5,341.00

05/29/19 Goodman Eric

R

Edit and revise objection to the Debtors' bar

date motion (1.9); review and edit TCC's

motion to approve notice procedures and

bar date (2.9); telephone call with Ms.

Dumas regarding application for order

shortening time and related matters (.1);

draft email to counsel for the Debtors

regarding order shortening time on TCC's

motion to approve notice procedures and

bar date (.3); communications with Ms.

Woltering regarding declarations in support

of TCC's motion to approve notice

procedures and bar date and related

matters (3.0); telephone call with Mr. Rose

and Ms. Kates regarding TCC's motion to

approve notice procedures and bar date

(.2); review objections to the Debtors bar

date motion (.7); further edits to objection to

Debtors' bar date motion (1.4); conference

with Mr. Forhan regarding research for

objection to Debtors' bar date motion and

revisions to the same (1.0); draft email to

800.00 12.20 9,760.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 66

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ms. Dumas and Mr. Julian regarding Friday

filings (.2); telephone call with Mr. Workman

regarding upcoming filings and related

matters (.3); telephone call with Ms.

Lockhart regarding upcoming filing

(.2).(55969398) 

05/29/19 Green Elizabeth

A.

Review issues related to future claims

research.(55975292) 

720.00 0.50 360.00

05/29/19 Julian, Robert Review SEC filings re debtors ability to

estimate claims(55994503) 

1,175.00 1.10 1,292.50

05/29/19 Julian, Robert Draft discovery scope for discovery of

debtors’ ability to estimate claims in SEC

Filings re wildfire claims(55994504) 

1,175.00 1.20 1,410.00

05/29/19 Julian, Robert Revise discovery of debtors’ ability to

estimate claims(55994505) 

1,175.00 0.90 1,057.50

05/29/19 Julian, Robert Review TCC objection to debtors’ bar date

and claim form motion and draft

insert,(55994506) 

1,175.00 1.10 1,292.50

05/29/19 Julian, Robert Conference with Financial Advisor Mr.

Williams re bondholder proposal(55994510) 

1,175.00 0.50 587.50

05/29/19 Julian, Robert Outline changes to estimation evidence

stipulation and send to Cravat for

comment(55994512) 

1,175.00 0.50 587.50

05/29/19 Kavouras

Daniel M.

Meeting with mapping and financial experts

to discuss claims valuation

models.(55976217) 

365.00 3.00 1,095.00

05/29/19 Kavouras

Daniel M.

Review bankruptcy and state-court filings,

including CMOs and objection to PG&E bar

date, for information regarding data and

claims valuation.(55976218) 

365.00 1.50 547.50

05/29/19 Morris, Kimberly

S

Meet with DSI and committee member

counsel re claims valuation(55995003) 

895.00 3.00 2,685.00

05/29/19 Morris, Kimberly

S

Follow up from meeting with DSI with Mr.

Julian(55995004) 

895.00 0.40 358.00

05/29/19 Morris, KimberlyFollow up telephone conversation with 895.00 0.50 447.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 67

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 67

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S DSI(55995005) 

05/29/19 Morris, Kimberly

S

Correspondence re Compass Lexecon data

provided by debtors(55995006) 

895.00 0.60 537.00

05/29/19 Morris, Kimberly

S

Strategize re discovery plan(55995007) 895.00 0.50 447.50

05/29/19 Morris, Kimberly

S

Follow up correspondence with committee

member counsel re claims

valuation(55995008) 

895.00 0.40 358.00

05/29/19 Morris, Kimberly

S

Review information re claims valuation

following meeting with DSI(55995009) 

895.00 1.20 1,074.00

05/29/19 Morris, Kimberly

S

Correspondence re debtors accenture and

E&Y engagements(55995010) 

895.00 0.30 268.50

05/29/19 Morris, Kimberly

S

Strategize re claims estimation.(55995011) 895.00 0.40 358.00

05/29/19 Morris, Kimberly

S

Correspondence re data

gathering.(55995012) 

895.00 0.50 447.50

05/29/19 Morris, Kimberly

S

Review Riddle objection to bar date and

claims for motion(55995013) 

895.00 0.30 268.50

05/29/19 Ravick Jacob H.Create spreadsheet analyzing data on all

claim transfers filed.(55983768) 

250.00 0.70 175.00

05/29/19 Rose Jorian L. Review and revise bar date motion of

TCC.(55965222) 

1,010.00 1.90 1,919.00

05/29/19 Rose Jorian L. Telephone conferences with Mr. Goodman

and Ms. Kates regarding bar date

motion.(55965223) 

1,010.00 0.40 404.00

05/29/19 Sagerman, Eric

E.

Communications Julian and Dumas re

motion to approve claims form(55975606) 

1,145.00 0.20 229.00

05/29/19 Woltering

Catherine E.

Draft notice of motion and ex parte motion

to shorten time for hearing on Committee's

bar date motion.(55975579) 

750.00 1.90 1,425.00

05/29/19 Woltering

Catherine E.

Review and revise objection to the Debtors'

bar date motion and related exhibits (1.8);

review and revise motion to approve the

750.00 10.10 7,575.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 68

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee's notice program and related

exhibits (2.6); review and revise

declarations in support of the bar date

objection and the Committee's bar date

motion (2.7); communications with Mr.

Goodman regarding declarations in support

of the Committee's motion to approve notice

procedures and bar date and related

matters (3.0).(55975581) 

05/30/19 Attard, Lauren

T.

Draft outline regarding postpetition

claims.(55981834) 

600.00 5.90 3,540.00

05/30/19 Attard, Lauren

T.

Revise motion on order to shorten time for

motion on notice procedures.(55981836) 

600.00 0.20 120.00

05/30/19 Blanchard,

Jason I.

Confer with Mr. Rose to discuss further

updates to the research memorandum

related to the filing of claims and their

treatment (.2); update research

memorandum (.2); conduct research in

connection with the same (.3)(55986747) 

650.00 0.70 455.00

05/30/19 Dumas, Cecily

A

Review sources available to PG&E to

estimate claims, including value of Butte

settlements(55992218) 

950.00 1.60 1,520.00

05/30/19 Dumas, Cecily

A

Review and reply to Mr. Skikos memo re

claims allowance, estimation and bar date

process(55992219) 

950.00 1.00 950.00

05/30/19 Dumas, Cecily

A

Confer with Mr. Goodman re shortening

time on TCC motion (.3); review draft

application for OST and provide comment

(.5)(55992221) 

950.00 0.80 760.00

05/30/19 Fuller Lars H. Exchange communications with R. Julian

regarding deposition notice and document

requests related to Bar Date Motion (1.0);

draft deposition notice and document

requests related to Bar Date Motion (3.8);

review and analyze PG&E SEC filings for

claim estimations related to Bar Date Motion

(0.5); draft meet and confer email to PG&E

counsel (0.3).(55960947) 

545.00 5.60 3,052.00

05/30/19 Fuller Lars H. Exchange communications with Mr. Julian 545.00 0.30 163.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 69

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding deposition notice (0.1); draft email

to Mr. Orsini regarding deposition notice

(0.1); review communication from Ms. Liou

regarding deposition notice

(0.1).(55961143) 

05/30/19 Fuller Lars H. Draft outline for deposition of PG&E

representative regarding Bar Date

Motion.(55961144) 

545.00 1.40 763.00

05/30/19 Goodman Eric

R

Edit and finalize objection to the Debtors'

bar date motion and related exhibits (2.5);

communications regarding Strunk

declaration (.5); edit and finalize motion to

approve the TCC's notice plan and related

exhibits (4.2); edit and finalize application to

retain Angieon as the TCC's noticing agent

and related exhibits (4.0); communications

with Ms. Woltering regarding finalization of

filings (3.0).(55969402) 

800.00 14.20 11,360.00

05/30/19 Green Elizabeth

A.

Telephone conference with Ms. Morris

regarding statements of PG&E, Sec filings

related to Fire claims.(55975308) 

720.00 0.30 216.00

05/30/19 Green Elizabeth

A.

Research re bar date motion.(55975309) 720.00 0.30 216.00

05/30/19 Green Elizabeth

A.

Telephone conference with Mr. Goodman

regarding bar date motion.(55975310) 

720.00 0.30 216.00

05/30/19 Julian, Robert Outline discovery for objection to bar date

motion(55978901) 

1,175.00 0.80 940.00

05/30/19 Julian, Robert Research Debtors claims estimation record

in December filings for deposition notice of

Debtors' Corporate

representative(55978902) 

1,175.00 1.30 1,527.50

05/30/19 Julian, Robert Draft scope of discovery for Rule 30(b)(6)

deposition re claims estimation portion of

bar date motion objection(55978903) 

1,175.00 1.30 1,527.50

05/30/19 Julian, Robert Telephone conversation with Mr. Goodman

re objection to bar date motion(55978907) 

1,175.00 0.60 705.00

05/30/19 Julian, Robert Telephone conversation with Ms. Morris re 1,175.00 0.40 470.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 70

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation(55978908) 

05/30/19 Kavouras

Daniel M.

Call with financial experts to discuss claims

valuation model and assumptions (1.3);

review assumptions for proposed claims

valuation model (1.0).(55976222) 

365.00 2.30 839.50

05/30/19 Kinne Tanya M Review and revise Declaration of Steven

Weisbrot in Support of (1) Objection of the

Official Committee of Tort Claimants to

Motion of the Debtors for Order (I)

Establishing Deadline for Filing Proofs of

Claim, (II) Establishing the Form and

Manner of Notice Thereof, and (III)

Approving Procedures for Providing Notice

of Bar Date and Other Information to All

Creditors and Potential Creditors (Dkt. No.

1784); and (2) Application Of The Official

Committee Of Tort Claimants Pursuant To

11 U.S.C. § 1103 and Fed. R. Bankr. P.

2014 and 5002 to Retain and Employ

Angeion Group, LLC as Bar Date Noticing

Agent Effective as of May 22, 2019 (.20);

draft email correspondence to Ms. Kates

(.10).(55991560) 

365.00 0.30 109.50

05/30/19 Morris, Kimberly

S

Telephone call with committee member and

DSI re claims valuation(55995016) 

895.00 0.50 447.50

05/30/19 Morris, Kimberly

S

Telephone call with DSI re claims

valuation(55995017) 

895.00 1.20 1,074.00

05/30/19 Morris, Kimberly

S

Telephone call with committee member

counsel re claims valuation(55995018) 

895.00 0.70 626.50

05/30/19 Morris, Kimberly

S

Correspondence re DSI subcontractor

engagement(55995019) 

895.00 0.50 447.50

05/30/19 Morris, Kimberly

S

Draft work scope in response to committee

member inquiry(55995020) 

895.00 0.40 358.00

05/30/19 Morris, Kimberly

S

Provide direction to DSI re claims

valuation(55995022) 

895.00 0.60 537.00

05/30/19 Morris, Kimberly

S

Evaluate claims information from committee

member counsel(55995023) 

895.00 0.70 626.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 71

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/30/19 Morris, Kimberly

S

Evaluate claims information from various

sources(55995024) 

895.00 0.60 537.00

05/30/19 Ravick Jacob H.Create spreadsheet analyzing data on all

claim transfers filed (1).(55983773) 

250.00 1.00 250.00

05/30/19 Rose Jorian L. Telephone conference with Mr. Goodman

regarding comments to bar date procedures

motion for fire claims.(55965229) 

1,010.00 0.30 303.00

05/30/19 Rose Jorian L. Review and revise bar date procedures

motion for fire claims.(55965230) 

1,010.00 1.40 1,414.00

05/30/19 Rose Jorian L. Review and revise memorandum on notice

issues for fire claims.(55965232) 

1,010.00 1.60 1,616.00

05/30/19 Rose Jorian L. Telephone conference with Mr. Blanchard

regarding comments to memo on bar date

issues.(55965233) 

1,010.00 0.30 303.00

05/30/19 Sagerman, Eric

E.

Communications Julian re estimation of

claims(55975601) 

1,145.00 0.30 343.50

05/30/19 Woltering

Catherine E.

Telephone conference with Mr. Goodman

and Ms. Dumas regarding Committee

noticing procedures motion.(55975643) 

750.00 0.30 225.00

05/30/19 Woltering

Catherine E.

Edit and revise objection to the Debtors' bar

date motion (1.3); review and edit TCC's

motion to approve notice procedures and

bar date (1.9); review draft email to counsel

for the Debtors regarding order shortening

time on TCC's motion to approve notice

procedures and bar date (0.1);

communications with Mr. Goodman

regarding declarations in support of TCC's

motion to approve notice procedures and

bar date and related matters (3.0); review

objections to the Debtors bar date motion

(0.7); further edits to objection to Debtors'

bar date motion and exhibits in support

(1.7); draft email to Ms. Landrio, Mr.

Goodman, and Ms. Kinne regarding Friday

filings (0.2); telephone call with Mr.

Workman regarding upcoming filings and

related matters (0.2); finalize exhibits to

Committee's bar date motion, Objection to

750.00 11.00 8,250.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 72

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors' Bar Date Motion, and Ex Parte

Motion to Shorten Time (2.9).(55975645) 

05/31/19 Attard, Lauren

T.

Draft outline regarding postpetition

claims.(55981831) 

600.00 0.80 480.00

05/31/19 Fuller Lars H. Revise and finalize deposition notice (.3);

draft communication to Debtors' counsel

and notice recipients regarding service of

deposition notice and request for production

of documents (.2); review and analyze SEC

reporting requirements for estimation of

liabilities (.5); exchange communications

with Mr. Julian regarding deposition (.4);

further draft deposition outline for deposition

of PG&E representative (1.6).(55967333) 

545.00 3.00 1,635.00

05/31/19 Fuller Lars H. Draft further communication to counsel for

Debtors, UCC, and UST regarding notice of

deposition and request for production of

documents.(55967334) 

545.00 0.40 218.00

05/31/19 Fuller Lars H. Identify exhibits for deposition of Debtors on

Bar Date Motion.(55967335) 

545.00 0.60 327.00

05/31/19 Fuller Lars H. Review and analyze UST objection to Bar

Date Motion (.2); draft email to Mr. Julian

and Mr. Goodman regarding UST objection

(.1); review and analyze California State

Agencies' objection to Bar Date Motion (.2);

draft email to Ms. Attard regarding California

State Agencies' objection to Bar Date

Motion (.2).(55967399) 

545.00 0.70 381.50

05/31/19 Goodman Eric

R

Review objections to the Debtors' bar date

motion (2.0); review and analyze Debtors'

objection to the TCC's motion to approve

model claim form (1.5); draft and edit outline

for reply in support of the TCC's motion to

approve model claim form (1.6); telephone

call with Ms. Kates and Ms. Woltering

regarding reply in support of the TCC's

motion to approve model claim form (.3);

communications regarding filing of objection

to the Debtors' bar date motion and the

TCC's notice motion (1.3); review motion to

short notice and related documents (.4);

800.00 7.30 5,840.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 73

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review amended notice of hearing on the

TCC's bar date motion and communications

with Ms. Kates regarding the same

(.2).(55969403) 

05/31/19 Green Elizabeth

A.

Review issues related to claims estimation

issues.(55975313) 

720.00 0.70 504.00

05/31/19 Green Elizabeth

A.

Telephone conference with Mr. Julian

regarding claims estimation.(55975314) 

720.00 0.30 216.00

05/31/19 Green Elizabeth

A.

Conference with Mr. Rose regarding make

whole premiums.(55975315) 

720.00 0.40 288.00

05/31/19 Julian, Robert Revise Objection to debtors’ motion for bar

date and claims(55994513) 

1,175.00 0.80 940.00

05/31/19 Julian, Robert Review and finalize discovery to debtors re

bar date and claim form(55994514) 

1,175.00 0.70 822.50

05/31/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding a reply in further support of a fire

claim bar date.(55977932) 

760.00 0.10 76.00

05/31/19 Kates Elyssa S. Correspondence with Mr. Goodman and

Ms. Woltering regarding a reply in further

support of a fire claim bar date.(55977933) 

760.00 0.10 76.00

05/31/19 Kates Elyssa S. Call with Mr. Goodman and Ms. Woltering

regarding the TCC's bar date

motion.(55977935) 

760.00 0.30 228.00

05/31/19 Kates Elyssa S. Correspondence with Ms. Woltering, Mr.

Workman and Mr. Goodman regarding the

debtors' objection to the TCC's motion for

approval of a specialized proof of claim

form.(55977940) 

760.00 0.10 76.00

05/31/19 Kates Elyssa S. Correspondence with Ms. Dumas, Ms.

Green, Mr. Workman, Mr. Goodman, Ms.

Woltering and Ms. Kinne regarding Judge

Montali's docket order.(55977943) 

760.00 0.10 76.00

05/31/19 Kates Elyssa S. Preparation of amended notice of hearing

on bar date motions.(55977944) 

760.00 0.20 152.00

05/31/19 Kates Elyssa S. Correspondence with PG&E filings, Mr. 760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 74

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Goodman and Ms. Woltering regarding the

amended notice of hearing.(55977945) 

05/31/19 Kinne Tanya M Review and prepare exhibits to Objection of

the Official Committee of Tort Claimants to

Motion of the Debtors for Order (I)

Establishing Deadline for Filing Proofs of

Claim, (II) Establishing the Form and

Manner of Notice Thereof, and (III)

Approving Procedures for Providing Notice

of Bar Date and Other Information to All

Creditors and Potential Creditors (Dkt. No.

1784) for filing and service.(55991587) 

365.00 1.00 365.00

05/31/19 Morris, Kimberly

S

Review material from Compass

Lexecon(55995027) 

895.00 0.80 716.00

05/31/19 Morris, Kimberly

S

Correspondence with debtors re compass

lexicon data(55995028) 

895.00 0.30 268.50

05/31/19 Morris, Kimberly

S

Correspondence with DSI re Compass

Lexecon data(55995029) 

895.00 1.30 1,163.50

05/31/19 Morris, Kimberly

S

Provide direction to baker team re compass

lexicon data(55995030) 

895.00 0.30 268.50

05/31/19 Morris, Kimberly

S

Telephone call with DSI re claims

valuation(55995031) 

895.00 1.30 1,163.50

05/31/19 Morris, Kimberly

S

Analyze recent legal opinion re economic

damage recovery(55995035) 

895.00 0.50 447.50

05/31/19 Morris, Kimberly

S

Telephone call with Mr. Kavouras re

summary of legal opinion re economic

damage recovery(55995036) 

895.00 0.30 268.50

05/31/19 Morris, Kimberly

S

Review analysis of decision re economic

damage recovery(55995037) 

895.00 0.20 179.00

05/31/19 Morris, Kimberly

S

Telephone call re subcontractor for claims

valuation(55995038) 

895.00 0.40 358.00

05/31/19 Morris, Kimberly

S

Analyze information from lawyers re

claims(55995040) 

895.00 0.40 358.00

05/31/19 Parrish Jimmy

D.

Review issues regarding website alterations

and notifications.(55990321) 

590.00 0.60 354.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 75

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Rose Jorian L. Review and revise agreement with noticing

agent Angeion.(55974949) 

1,010.00 1.60 1,616.00

05/31/19 Rose Jorian L. Review and revise motion for retention of

Angeion and declaration.(55974950) 

1,010.00 1.90 1,919.00

05/31/19 Rose Jorian L. Review agreement with WRA for

services.(55974951) 

1,010.00 1.40 1,414.00

05/31/19 Rose Jorian L. Email correspondence with Ms. Bent and

Mr. Goodman regarding schedule review for

bar date motion.(55974952) 

1,010.00 0.40 404.00

05/31/19 Rose Jorian L. Review UST objection to bar

date.(55974953) 

1,010.00 0.40 404.00

05/31/19 Woltering

Catherine E.

Revise Angeion statement of work and send

to Mr. Ballan for review and approval (1.2);

email correspondence with Mr. Ballan, Mr.

Rose, Ms. Kates, and Mr. Goodman

regarding same (0.4); conference with Mr.

Rose and Mr. Ballan regarding Angeion

expense questions (0.2); follow up with Mr.

Rose regarding same (0.3).(55975698) 

750.00 2.10 1,575.00

05/31/19 Woltering

Catherine E.

Review objections to the Debtors' bar date

motion (2.0); review and analyze Debtors'

objection to the TCC's motion to approve

model claim form (1.5); draft and edit outline

for reply in support of the TCC's motion to

approve model claim form (1.6); telephone

call with Ms. Kates and Mr. Goodman

regarding reply in support of the TCC's

motion to approve model claim form (0.3);

communications regarding filing of objection

to the Debtors' bar date motion and the

TCC's notice motion (1.3); review motion to

shorten notice and related documents (0.4);

review amended notice of hearing on the

TCC's bar date motion and communications

with Ms. Kates and Mr. Goodman regarding

the same (0.2); conference with Ms. Kinne

and Ms. Landrio regarding procedure and

timing of Committee's bar date-related

filings, finalize and coordinate filing of same

(1.2).(55975699) 

750.00 8.50 6,375.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 76

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Woltering

Catherine E.

Review and analysis of U.S. Trustee's

objection to Debtors' bar date motion and

related email traffic discussing

same.(55975702) 

750.00 1.00 750.00

Bar Date Motion/Claims Reconciliation/Claim Reconciliation Issue(005) 777.50 611,392.50

05/01/19 Kinne Tanya M Discussion with Mr. Campbell and Ms.

Landrio regarding noticing in criminal case

(.20); draft email correspondence regarding

same to Ms. Landrio (.10).(55810658) 

365.00 0.30 109.50

05/01/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55798849) 

420.00 2.60 1,092.00

05/01/19 Landrio Nikki M. Receive and review energy news letter from

May 1, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55798850) 

420.00 0.20 84.00

05/01/19 Landrio Nikki M. Discussion and email exchanges with Ms.

Kinne and Ms. Morris regarding

maintenance of Rule 2004 subpoenas and

creating depository for same on the

document management system.(55798855) 

420.00 0.20 84.00

05/01/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to add to service list (.2); revise

and update master service list and e-mail

service list with new additions

(.2).(55803422) 

270.00 0.60 162.00

05/02/19 Bookout,

Kimberly M.

Update Magnum database with filings for

committee review.(55818575) 

250.00 0.40 100.00

05/02/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

420.00 2.30 966.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 77

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 77

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55798874) 

05/02/19 Landrio Nikki M. Receive and review energy news letter from

May 2, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55798877) 

420.00 0.20 84.00

05/02/19 Landrio Nikki M. Receive and review PG&E news letter for

May 2, 2019 (.1) and upload copy to the

document management system for access

by the team members (.1).(55798878) 

420.00 0.20 84.00

05/02/19 Lane Deanna L Reviewing main case docket from this week

to update the PG&E Weekly Critical Dates

Memo.(55793395) 

280.00 0.50 140.00

05/02/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list.(55803441) 

270.00 0.20 54.00

05/03/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55798903) 

420.00 4.90 2,058.00

05/03/19 Landrio Nikki M. Receive and review energy news letter from

May 3, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55798905) 

420.00 0.20 84.00

05/03/19 Landrio Nikki M. Receive and review PG&E news letter for

May 3, 2019 (.1) and upload copy to the

document management system for access

by the team members (.1).(55798906) 

420.00 0.20 84.00

05/03/19 Morris, Kimberly

S

Meeting with Mr. Julian, Mr. Workman, Mr.

Sagerman and Ms. Green re

strategy(55811046) 

895.00 0.70 626.50

05/03/19 Rawles Michael Review and analysis of bankruptcy docket 270.00 0.50 135.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 78

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M regarding updating service list (.2); review

recently filed pleading regarding additional

attorneys to add to service list (.1); revise

and update master service list and e-mail

service list with deletions (.2).(55803928) 

05/04/19 Landrio Nikki M. Receive and review PG&E news letter for

May 4, 2019 (.1) and upload copy to the

document management system for access

by the team members (.1).(55798916) 

420.00 0.20 84.00

05/04/19 Landrio Nikki M. Receive and review emails from Ms. Morris

regarding internal news letter, status of

notification of probation proceeding and

Compulaw (.1) and respond to Ms. Morris

providing status on each (.2).(55798918) 

420.00 0.30 126.00

05/04/19 Landrio Nikki M.Email to Ms. Dewey requesting status of

criminal proceeding enoticing and updating

distribution list for news letter to include Ms.

Morris.(55798919) 

420.00 0.10 42.00

05/04/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55798922) 

420.00 0.50 210.00

05/06/19 Kinne Tanya M Review 2015 Butte fund materials provided

to Lincoln International LLC.(55860237) 

365.00 0.20 73.00

05/06/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55834064) 

420.00 1.50 630.00

05/06/19 Landrio Nikki M. Receive and review PG&E news letter for

May 6, 2019 (.1) and upload copy to the

document management system for access

by the team members (.1).(55834067) 

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 79

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Landrio Nikki M. Receive and review energy news letter from

May 6, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55834068) 

420.00 0.20 84.00

05/06/19 Landrio Nikki M. Receive and review emails from Ms. Morris

and Mr. Workman regarding the scheduling

of discussion regarding tracking Rule 2004

subpoenas and motion templates, tracking

documents provided to DSI and document

management system structure (.2) and

coordinate meeting and circulate invite for

same (.1).(55834069) 

420.00 0.30 126.00

05/06/19 Landrio Nikki M.Per discussion with Mr. Jesic prepare

summary of development changes and work

flow updates to the committee

communication tracker and circulate same

for implementation.(55834082) 

420.00 0.30 126.00

05/06/19 Landrio Nikki M.Email to Ms. Zuberi regarding energy team

updates and status of assignments to be

completed.(55834086) 

420.00 0.10 42.00

05/06/19 Lane Deanna L Review of docket entries from prior week in

order to update and circulate PG&E Weekly

Critical Dates Memo 14(55809822) 

280.00 0.90 252.00

05/06/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list.(55828451) 

270.00 0.20 54.00

05/07/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55834102) 

420.00 1.80 756.00

05/07/19 Landrio Nikki M. Receive and review energy news letter from

May 7, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55834105) 

420.00 0.20 84.00

05/07/19 Lane Deanna L Telephone call with Mr. Workman regarding 280.00 0.10 28.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 80

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

expanding scope of Weekly Critical Dates

Memorandum(55809815) 

05/07/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list.(55828501) 

270.00 0.20 54.00

05/08/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55834133) 

420.00 3.70 1,554.00

05/08/19 Landrio Nikki M. Receive and review energy news letter from

May 8, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55834136) 

420.00 0.20 84.00

05/08/19 Landrio Nikki M. Communications with Mr. Alcala regarding

docketing of main case and related

adversary proceedings and resolve

questions regarding codes used for tracking

of same in Compulaw.(55834139) 

420.00 0.60 252.00

05/08/19 Landrio Nikki M. Receive and review email correspondence

from Ms. Dumas regarding the enoticing

frequency providing summary of efilings in

the main case and all related adversary

proceedings (.1) and prepare email to Ms.

Dumas regarding confirmation of request to

develop supplemental work flow that

provide daily summary enoticing reports

(.2.)(55834144) 

420.00 0.30 126.00

05/08/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding status of completion and priority

of open team projects regarding team

calendar and task tracker.(55834147) 

420.00 0.20 84.00

05/08/19 Landrio Nikki M.Email exchanges with Mr. Jesic regarding

the status of current enoticing work flow and

frequency per comments from Ms.

Dumas.(55834149) 

420.00 0.10 42.00

05/08/19 Rawles Michael Review and analysis of bankruptcy docket 270.00 0.60 162.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 81

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M regarding updating service list (.2); review of

recently filed pleadings regarding additional

attorneys to add to service list (.2); revise

and update master service list and e-mail

service list with new additions

(.2).(55832687) 

05/09/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Goodman regarding contacts with the

debtors' counsel to facilitate procedures

motion discussions.(55853420) 

760.00 0.10 76.00

05/09/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55834153) 

420.00 1.70 714.00

05/09/19 Landrio Nikki M. Receive and review energy news letter from

May 9, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55834158) 

420.00 0.20 84.00

05/09/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review of

recently filed pleadings regarding additional

attorneys to add to service list (.2); revise

and update master service list and e-mail

service list with new additions

(.3).(55832692) 

270.00 0.70 189.00

05/10/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55834179) 

420.00 1.40 588.00

05/10/19 Landrio Nikki M. Receive and review energy news letter from

May 10, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55834183) 

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 82

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/10/19 Ravick Jacob H.Review case docket in search of claim

transfers; create spreadsheet analyzing

data on all claim transfers filed.(55854665) 

250.00 1.30 325.00

05/10/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list.(55832715) 

270.00 0.20 54.00

05/11/19 Landrio Nikki M. Receive and review PG&E news letter for

May 11, 2019 (.1) and upload copy to the

document management system for access

by the team members (.1).(55834187) 

420.00 0.20 84.00

05/11/19 Landrio Nikki M. Receive and review energy news letter from

May 11, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55834188) 

420.00 0.20 84.00

05/11/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55834190) 

420.00 0.50 210.00

05/12/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55834191) 

420.00 1.50 630.00

05/13/19 Dumas, Cecily

A

Communicate with Lane, Campbell, Benson

re bankruptcy, criminal and regulatory case

dockets for TCC(55907013) 

950.00 0.40 380.00

05/13/19 Kinne Tanya M Exchange with Mr. Rawles regarding Master

Service List.(55886240) 

365.00 0.10 36.50

05/13/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding priority of projects including task

management tracker and team calendar

and confirming next project in

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 83

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

que.(55888416) 

05/13/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55888419) 

420.00 1.70 714.00

05/13/19 Landrio Nikki M. Receive and review energy news letter from

May 13, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55888422) 

420.00 0.20 84.00

05/13/19 Lane Deanna L Review of documents filed in the main

bankruptcy case for the prior week in order

to prepare and update the Weekly Critical

Dates Memorandum.(55908175) 

280.00 1.50 420.00

05/13/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review of

recently filed pleadings regarding attorneys

to be removed from service list

(.2).(55852715) 

270.00 0.40 108.00

05/14/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55888439) 

420.00 2.20 924.00

05/14/19 Landrio Nikki M. Receive and review energy news letter from

May 14, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55888442) 

420.00 0.20 84.00

05/14/19 Ravick Jacob H.Review case docket in search of claim

transfers; create spreadsheet analyzing

data on all claim transfers filed (.8); work on

obtaining case filings and status for attorney

review (.3).(55901988) 

250.00 1.10 275.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 84

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/14/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.4).(55870468) 

270.00 0.80 216.00

05/14/19 Sagerman, Eric

E.

Draft language for critical dates

memo(55906237) 

1,145.00 0.20 229.00

05/15/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55888477) 

420.00 2.10 882.00

05/15/19 Landrio Nikki M. Receive and review PG&E news letter for

May 15, 2019 for communication to the

committee (.1) and upload copy to the

document management system for access

by the team members (.1).(55888479) 

420.00 0.20 84.00

05/15/19 Landrio Nikki M. Receive and review energy news letter from

May 15, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55888480) 

420.00 0.20 84.00

05/15/19 Landrio Nikki M. Receive and review emails from Mr. Jesic

and Ms. Hutton regarding the development

status of the committee communication

tracker (.1) and respond to same regarding

requested changes communicated by Ms.

Woltering (.2).(55888497) 

420.00 0.30 126.00

05/15/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list.(55873689) 

270.00 0.20 54.00

05/16/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

420.00 3.20 1,344.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 85

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team in firm docketing system

Compulaw.(55888503) 

05/16/19 Landrio Nikki M. Receive and review energy news letter from

May 16, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55888506) 

420.00 0.20 84.00

05/16/19 Landrio Nikki M. Receive and review email from Ms. Dumas

regarding PG&E internal newsletters and

media alerts (.1) and provide summary of

internal process for curating, maintenance

and distribution of same to the case team

(.2).(55888508) 

420.00 0.30 126.00

05/16/19 Landrio Nikki M.Email exchanges with Mr. Esmont and Ms.

Dewey confirming the cost to permit sharing

and publication of New York Law

Journal.(55888509) 

420.00 0.20 84.00

05/16/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.2).(55877306) 

270.00 0.60 162.00

05/17/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55888525) 

420.00 1.90 798.00

05/17/19 Landrio Nikki M. Discussions and email exchanges with Mr.

Campbell regarding request to receive

PG&E internal news media letter (.1),

coordinate with research team to update the

distribution list to include the criminal team

members (.2) and provide criminal team

members with information regarding the

distribution and maintenance of the news

letter (.1).(55888542) 

420.00 0.40 168.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 86

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.2).(55879781) 

270.00 0.60 162.00

05/17/19 Rose Jorian L. Review revised procedures order from

Court.(55883952) 

1,010.00 0.30 303.00

05/17/19 Workman

Donald A

Attention to Second/Amended Case

Management Order and action needed in

light of same.(55887941) 

930.00 0.40 372.00

05/18/19 Kinne Tanya M At the request of Mr. Esmont, review Judge

Montali's hearing calendar and UCC web

site for critical dates through June, 2019

(.60); draft email to Mr. Esmont regarding

same (.10).(55886364) 

365.00 0.70 255.50

05/18/19 Landrio Nikki M. Direct, oversee and docketing of all PG&E

matters including review of filings in

bankruptcy court and related adversary

proceedings and district courts and

coordinate the calendaring of all statutory

deadlines and event reminders for case

team in firm docketing system

Compulaw.(55888549) 

420.00 2.40 1,008.00

05/18/19 Landrio Nikki M. Receive and review PG&E news letter for

May 18, 2019 for communication to the

committee (.1) and upload copy to the

document management system for access

by the team members (.1).(55888550) 

420.00 0.20 84.00

05/18/19 Landrio Nikki M. Receive and review energy news letter from

May 18, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55888551) 

420.00 0.20 84.00

05/19/19 Landrio Nikki M. Receive and review PG&E news letter for

May 19, 2019 for communication to the

committee (.1) and upload copy to the

document management system for access

by the team members (.1).(55888554) 

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 87

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/19/19 Landrio Nikki M. Receive and review energy news letter from

May 19, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55888555) 

420.00 0.20 84.00

05/20/19 Landrio Nikki M. Review PG&E news letter for May 20, 2019

for communication to the committee (.1) and

upload copy to the document management

system for access by the team members

(.1).(55927150) 

420.00 0.20 84.00

05/20/19 Landrio Nikki M.PG&E docket review of all efilings in main

case and related adversary proceedings

and calendar same in Compulaw for case

team tracking of hearings and response

deadlines.(55927154) 

420.00 1.70 714.00

05/20/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding task list tracker (.2) and circulate

current version (.1).(55927180) 

420.00 0.30 126.00

05/20/19 Landrio Nikki M. Communications with Mr. Workman

regarding case team needs and

development of systems for tracking task

assignments.(55927181) 

420.00 0.30 126.00

05/20/19 Landrio Nikki M. Confer with Ms. Kinne regarding document

management repository and folder structure

for maintenance of all case related materials

and attorney work product (.1) and

development of folders to accommodate

case team needs and requests

(.2).(55927187) 

420.00 0.30 126.00

05/20/19 Lane Deanna L Review last week's docket in order to

prepare and circulate the Weekly Critical

Dates Memorandum(55926324) 

280.00 1.50 420.00

05/21/19 Landrio Nikki M. Docket in Compulaw all efilings in PG&E

main case and related adversary

proceedings for case team to ensure

response and attendance of scheduled

hearings and statutory

deadlines.(55927056) 

420.00 2.40 1,008.00

05/21/19 Landrio Nikki M. Receive and review PG&E news letter for

May 21, 2019 for communication to the

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 88

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee (.1) and upload copy to the

document management system for access

by the team members (.1).(55927058) 

05/21/19 Landrio Nikki M.Email to Ms. Morris regarding document

management for case team attorney work

product regarding claims and legal

memoranda.(55927081) 

420.00 0.10 42.00

05/21/19 Lane Deanna L Email and telephone conversation with Mr.

Workman regarding the expanding of

information on the Weekly Critical Dates

Memorandum (.2); communications

designated personnel for weekly updates on

criminal updates and legislative/regulatory

updates (.1).(55982826) 

280.00 0.30 84.00

05/22/19 Bloom, Jerry R Add regulatory and legislative issues to

critical dates calendar(0.7): discussion and

email re same with Mr. Benson, Ms. Lane

and Baker team (0.5)(55938289) 

1,145.00 1.50 1,717.50

05/22/19 Landrio Nikki M. Calendar, docket and review all efiled

documents in PG&E proceedings and

update firm docketing system Compulaw for

tracking of statutory deadlines and

responses.(55927084) 

420.00 1.90 798.00

05/22/19 Landrio Nikki M.Per request from Mr. Workman and Mr.

Esmont prepare email for distribution to new

PGE team members regarding internal case

procedures and processes established for

organization of case.(55927099) 

420.00 0.30 126.00

05/22/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list.(55944960) 

270.00 0.20 54.00

05/23/19 Landrio Nikki M. Receive and review all efilings on the PG&E

dockets and calendar events in Compulaw

for bankruptcy court and related adversary

proceedings matters to ensure statutory

deadlines and event reminders are

docketed for the case team.(55927121) 

420.00 2.20 924.00

05/23/19 Landrio Nikki M.Email exchanges with Ms. Morris regarding

research management and repository and

development of document management

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 89

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

structure for case wide document

management.(55927128) 

05/23/19 Landrio Nikki M.Email exchanges with Mr. Jesic regarding

team calendar.(55927131) 

420.00 0.20 84.00

05/23/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.4).(55945215) 

270.00 0.80 216.00

05/24/19 Landrio Nikki M. Receive and review efiling notifications and

calendar deadlines and scheduled hearing

dates in Compulaw for team

notification.(55927197) 

420.00 1.10 462.00

05/24/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.2).(55946247) 

270.00 0.60 162.00

05/24/19 Sagerman, Eric

E.

Communications Workman and Kates re

PG&E non-payment of February statement

(.1); communications O'Neil re same (.2);

communications Dumas re same

(.1)(55938328) 

1,145.00 0.40 458.00

05/28/19 Landrio Nikki M. Receive and review efiling notifications from

May 24, 2019 through May 25, 2019, review

filed documents and update internal

calendaring system Compulaw to include

statutory deadlines, including hearings,

objections, and reply due dates for case

team.(55967940) 

420.00 1.90 798.00

05/28/19 Landrio Nikki M.Email exchanges with Mr. Workman and Mr.

Esmont regarding the distribution of the

critical dates memo to the committee (.2)

and confer with Ms. Kinne regarding

procedures for communications with the

committee (.1).(55967944) 

420.00 0.30 126.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 90

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Landrio Nikki M. Receive and review email from Ms. Dumas

regarding changes in the enoticing process

from PrimeClerk (.1) and email exchanges

with Mr. Jesic regarding impact on internal

distribution of efilings (.2).(55967945) 

420.00 0.30 126.00

05/28/19 Lane Deanna L Review of last week's docket, criminal

calendar, and regulatory/legislative email in

order to edit and circulate the Weekly

Critical Dates Memo(55986013) 

280.00 1.50 420.00

05/28/19 Lane Deanna L Requesting team and committee meeting

dates from Mr. Esmont for the Critical Dates

Memorandum(55986014) 

280.00 0.10 28.00

05/28/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.4).(55975401) 

270.00 0.80 216.00

05/29/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding distribution of internal case

procedures memos to new members of the

case team (.2) and prepare list of recipients

to receive memos for approval by Mr.

Workman (.2).(55967961) 

420.00 0.40 168.00

05/29/19 Landrio Nikki M. Receive and review PG&E news letter for

May 29, 2019 for communication to the

committee (.1) and upload copy to the

document management system for access

by the team members (.1).(55967962) 

420.00 0.20 84.00

05/29/19 Landrio Nikki M.Email exchanges with Mr. Jesic and Ms. List

in information services regarding updating

internal distribution lists to be used for the

task tracker.(55967966) 

420.00 0.20 84.00

05/29/19 Landrio Nikki M. Docketing of all efilings from May 28, 2019

and May 29, 2019 in firms calendaring

system, Compulaw, to track and advise

case teams of statutory deadlines, hearings

and related filing deadlines.(55967985) 

420.00 1.60 672.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 91

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/29/19 Landrio Nikki M.Per direction from Mr. Workman organize

the document management system to

create a central repository for legal

memoranda and research

memos.(55967986) 

420.00 0.60 252.00

05/29/19 Landrio Nikki M.Prepare email to the case team advising of

research and memorandum central

repository on document management

system for access and maintenance of

research memos.(55967988) 

420.00 0.20 84.00

05/29/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.2).(55975716) 

270.00 0.60 162.00

05/30/19 Bent, Camille C.Correspond with Ms. Kates regarding

review of docket for motions filed to

date.(55993839) 

610.00 0.20 122.00

05/30/19 Kates Elyssa S. Correspondence with Mr. Bloom, Mr.

Esmont and Mr. Benson regarding spending

report matters.(55977897) 

760.00 0.10 76.00

05/30/19 Kinne Tanya M Discussion with Ms. Landrio regarding

providing document management system

guidelines to team.(55991571) 

365.00 0.20 73.00

05/30/19 Landrio Nikki M. Receive and review energy news letter from

May 30, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55967998) 

420.00 0.20 84.00

05/30/19 Landrio Nikki M. Docketing of efilings from May 29, 2019,

including review of efiled documents to

calendar deadlines, hearing dates and

related objection and reply due dates for

case team monitoring and

review.(55967999) 

420.00 1.20 504.00

05/30/19 Landrio Nikki M. Discussion with Ms. Kinne regarding

providing document management system

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 92

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

guidelines to team.(55968004) 

05/30/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list.(55981343) 

270.00 0.20 54.00

05/31/19 Esmont Joseph

M.

Telephone call with internal team regarding

case management matters.(56005041) 

600.00 0.80 480.00

05/31/19 Kates Elyssa S. Conference call with Mr. Esmont, Ms.

Landrio and others regarding

Sharepoint.(55977938) 

760.00 0.90 684.00

05/31/19 Landrio Nikki M. Receive, review and calendar all efilings in

the bankruptcy court from May 30, 2019 in

Compulaw.(55968705) 

420.00 0.30 126.00

05/31/19 Landrio Nikki M. Receive and review energy news letter from

May 31, 2019 regarding calendar events for

legislative, regulatory and energy related

forums for the energy team.(55968712) 

420.00 0.20 84.00

05/31/19 Rawles Michael

M

Review and analysis of bankruptcy docket

regarding updating service list (.2); review

recently filed pleadings regarding additional

attorneys to be added to service list (.2);

revise and update master service list and email service list with new additions

(.8).(55986455) 

270.00 1.20 324.00

Case Administration (docket updates, WIP and calendar)(006) 90.50 38,029.50

05/23/19 Dumas, Cecily

A

Email Engel re CCA's issues with Debtors'

claims process (.4); email Goodman, Morris,

Julian re same (.2)(55944971) 

950.00 0.60 570.00

CCA and other Aggregator Issues(007) 0.60 570.00

05/01/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding enterprise valuation

issues.(55796616) 

1,010.00 0.40 404.00

05/01/19 Rose Jorian L. Review draft valuations slides prepared by

Lincoln Advisors.(55796617) 

1,010.00 1.90 1,919.00

05/02/19 Rose Jorian L. Conference call with Committee members

and advisors with Lincoln Advisors

regarding valuation issues and

1,010.00 1.40 1,414.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 93

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

presentation.(55796623) 

05/06/19 Rose Jorian L. Review Lincoln Advisors' analyses of

valuation issues.(55813419) 

1,010.00 0.90 909.00

05/06/19 Weible Robert AOutline Plan of Reorganization objectives

for board composition and

function.(55807054) 

830.00 2.00 1,660.00

05/07/19 Rose Jorian L. Review valuation material prepared by

Lincoln Advisors for Committee

review.(55848333) 

1,010.00 1.20 1,212.00

05/08/19 Green Elizabeth

A.

Review issues related to trust document

and treatment of claims.(55835063) 

720.00 0.80 576.00

05/10/19 Julian, Robert Telephone conference with Mr. Scarpula

regarding attendance at bond holder

meeting.(55862421) 

1,175.00 0.20 235.00

05/10/19 Rose Jorian L. Telephone conference with Ms. Dumas

regarding exclusivity issues and

objection.(55830014) 

1,010.00 0.40 404.00

05/13/19 Dumas, Cecily

A

Research and analysis of resolution trusts in

mass tort bankruptcy (2.8); conference call

Green, Rose re plan and disclosure

statement and resolution trust agreement

(.6)(55907012) 

950.00 3.40 3,230.00

05/13/19 Green Elizabeth

A.

Conference with Cecily Dumas regarding

trust and claims, and Plan

issues.(55890282) 

720.00 0.60 432.00

05/13/19 Rose Jorian L. Telephone conferences with Ms. Green and

Ms. Dumas regarding Plan and liquidating

trust documents.(55855583) 

1,010.00 0.40 404.00

05/14/19 Green Elizabeth

A.

Review issues regarding creditors trust and

begin to review trust structure.(55890292) 

720.00 0.90 648.00

05/14/19 Green Elizabeth

A.

Conference with Mr. Rose regarding claims

issues related to trust.(55890294) 

720.00 0.80 576.00

05/15/19 Julian, Robert Draft outline of issues for research on plan

confirmation(55919824) 

1,175.00 1.60 1,880.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 94

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

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 94

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Rose Jorian L. Review Singleton exclusivity

objection.(55882224) 

1,010.00 0.60 606.00

05/15/19 Rose Jorian L. Review objection of Ad Hoc Noteholder to

exclusivity.(55882225) 

1,010.00 0.30 303.00

05/15/19 Rose Jorian L. Review UCC exclusivity

extension.(55882226) 

1,010.00 0.30 303.00

05/15/19 Rose Jorian L. Review statement by UCC to exclusivity

motion.(55882231) 

1,010.00 0.30 303.00

05/15/19 Rose Jorian L. Review statement of Ad Hoc Bond Notices

to exclusivity motion.(55882232) 

1,010.00 0.30 303.00

05/15/19 Sagerman, Eric

E.

Review TCC objection to extension of

exclusivity(55906240) 

1,145.00 0.60 687.00

05/16/19 Green Elizabeth

A.

Review issues regarding Ninth Circuit cases

on 3rd party releases and research

same.(55890345) 

720.00 1.20 864.00

05/16/19 Julian, Robert Attend call with Mr. Kaupp and Mr. Williams

re insurance and plan provisions(55919826) 

1,175.00 0.80 940.00

05/20/19 Blanchard,

Jason I.

Calls with Mr. Rose to discuss research

related to chapter 11 plan and trust

formation issues for tort victims.(55933383) 

650.00 0.20 130.00

05/20/19 Rose Jorian L. Review and revise draft memorandum

regarding Trust structure and claims

issues.(55894292) 

1,010.00 3.20 3,232.00

05/20/19 Rose Jorian L. Review exclusivity support pleading from

Equity.(55894299) 

1,010.00 0.60 606.00

05/21/19 Payne Geyer,

Tiffany

Analyze research questions from Mr. Julian

regarding plan channeling injunctions (.2);

perform initial research on confirmation of

plans containing channeling injunction in

Ninth Circuit (.6).(55913651) 

455.00 0.80 364.00

05/22/19 Blanchard,

Jason I.

Review and analyze plans and litigation

trusts from mass tort bankruptcy cases in

preparation for formation of the

same.(55933420) 

650.00 0.20 130.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 95

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Dumas, Cecily

A

Confer with creditor representatives re

potential plan terms(55915785) 

950.00 0.50 475.00

05/22/19 Esmont Joseph

M.

Research regarding plan of

reorganization.(56005036) 

600.00 2.80 1,680.00

05/22/19 Goodman Eric

R

Conference with counsel for the Debtors

and the UCC regarding claims estimation

and related information requests (2.5);

follow up conference with Ms. Dumas

regarding meeting with the Debtors and the

UCC (.2).(55925428) 

800.00 2.70 2,160.00

05/22/19 Julian, Robert Attend meeting with Financial Advisors

Lincoln B. Williams re plan and financial

models(55919852) 

1,175.00 2.50 2,937.50

05/22/19 Rose Jorian L. Review plans and liquidity trusts for meeting

on Trust structure.(55920554) 

1,010.00 1.80 1,818.00

05/22/19 Sagerman, Eric

E.

Communications Dumas, Green and Julian

re resolution trust(55938318) 

1,145.00 0.10 114.50

05/23/19 Blanchard,

Jason I.

Review and analyze plans and litigation

trusts from mass tort bankruptcy cases in

preparation for forming the

same.(55934128) 

650.00 0.90 585.00

05/23/19 Fuller Lars H. Teleconference with Ms. Green, Mr. Rose,

Mr. Goodman, Mr. Parrish, and Mr. Layden

regarding issues related to potential

creditor’s trust as part of plan.(55920034) 

545.00 0.80 436.00

05/23/19 Goodman Eric

R

Conference call with Ms. Green, Mr. Rose,

Mr. Parrish and Mr. Esmont regarding

chapter 11 plan and related

matters.(55925430) 

800.00 0.70 560.00

05/23/19 Green Elizabeth

A.

Telephone conference with Mr. Rose, Mr.

Fuller, Mr. Goodman and Mr. Parrish

regarding plan and trust issues and

structure.(55939527) 

720.00 1.10 792.00

05/23/19 Green Elizabeth

A.

Review issues related to trust structure,

consideration of equity vs. non equity

scenarios and impact on plan.(55939528) 

720.00 1.20 864.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 96

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Green Elizabeth

A.

Review common interest

agreement.(55939529) 

720.00 0.40 288.00

05/23/19 Kinne Tanya M Research re Chapter 11 Plans of

Reorganization.(55991529) 

365.00 0.80 292.00

05/23/19 Layden Andrew

V.

Prepare for and attend call with Elizabeth

Green, Jimmy Parrish, Jorian Rose, and

others regarding structure of potential

Chapter 11 plan and Creditor

Trust.(55928335) 

550.00 0.90 495.00

05/23/19 Parrish Jimmy

D.

Review TCC plan proposal

alternatives.(55945798) 

590.00 0.70 413.00

05/23/19 Parrish Jimmy

D.

Attend team call regarding plan and

unsecured creditor treatment options along

with feasibility of a TCC plan

proposal.(55945799) 

590.00 0.80 472.00

05/23/19 Rose Jorian L. Conference call with Ms. Green and Mr.

Layden regarding plan and Trust

structure.(55920632) 

1,010.00 0.80 808.00

05/24/19 Green Elizabeth

A.

Review issues regarding notice procedures

motion to approve.(55946992) 

720.00 0.50 360.00

05/24/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding plan structure and economic

analyses.(55933602) 

1,010.00 0.40 404.00

05/24/19 Rose Jorian L. Review analysis of Debtors prepared by

Lincoln for Plan and Trust

issues.(55933603) 

1,010.00 2.80 2,828.00

05/27/19 Bloom, Jerry R Attention to requests from Mr. Weible

regarding CPUC Investigations on PG&E

Organizational Culture and Governance and

Operations, review of documents and

emails with Mr. Weible and Ms.

Zuberi.(56071862) 

1,145.00 2.40 2,748.00

05/28/19 Payne Geyer,

Tiffany

Research regarding injunctions in Chapter

11 plans (.8); analyze Ninth Circuit case law

on same (1.0); draft memo of Ninth Circuit's

proceeding law (.4).(55940859) 

455.00 2.20 1,001.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 97

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding plan issues.(55949144) 

1,010.00 0.40 404.00

05/28/19 Rose Jorian L. Review plan analysis from Mr. Williams

regarding various scenarios.(55949145) 

1,010.00 1.40 1,414.00

05/29/19 Blanchard,

Jason I.

Review and analyze plans and litigation

trusts from mass tort bankruptcy cases in

preparation for formation of the same (.4);

call with Mr. Rose regarding the same

(.1).(55986730) 

650.00 0.50 325.00

05/29/19 Dumas, Cecily

A

Tel conference Feldman re plan,

claims(55955533) 

950.00 0.70 665.00

05/29/19 Payne Geyer,

Tiffany

Drafting memo for Mr. Julian and Ms. Green

regarding Ninth Circuit plan confirmation

issues and standards (1.6); analyze case

law re same((.9); perform supplemental

research for cases issuing from the Ninth

Circuit (.5).(55960363) 

455.00 3.00 1,365.00

05/30/19 Payne Geyer,

Tiffany

Analyze case analogues and issues

regarding channeling injunctions and

releases (1.2); drafting summary of same

(.5).(55962590) 

455.00 1.70 773.50

05/31/19 Parrish Jimmy

D.

Review liquidity issues in connection with

potential plan structure options.(55990310) 

590.00 0.60 354.00

Chapter 11 Plan/Plan Confirmation(008) 62.40 52,505.50

05/01/19 Dettelbach

Steven M

Preparation regarding committee meeting

and follow up from same.(55806295) 

1,015.00 0.50 507.50

05/01/19 Dumas, Cecily

A

Email Committee re bar date and urgent

needs fund(55810102) 

950.00 0.70 665.00

05/01/19 Workman

Donald A

Attention to Committee meeting agenda and

action needed (.3); receive update on

Committee meeting (.2).(55795886) 

930.00 0.50 465.00

05/02/19 Dettelbach

Steven M

Analysis of matters and follow up based on

results on last committee

meeting.(55806301) 

1,015.00 0.50 507.50

05/02/19 Dumas, Cecily Prepare committee meeting 950.00 0.40 380.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 98

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A agenda(55810743) 

05/02/19 Esmont Joseph

M.

Participate in Committee Communications

Working Group meeting (1.5)(56004668) 

600.00 1.50 900.00

05/02/19 Julian, Robert Prepare for committee meeting re

emergency fund and bar date(55810593) 

1,175.00 2.30 2,702.50

05/02/19 Parrish Jimmy

D.

Review website mock up and

communication options under

1102.(55810851) 

590.00 0.60 354.00

05/02/19 Workman

Donald A

Review information on emergency meeting

and action needed regarding same (.5);

review agenda proposed for meeting

(.2).(55797178) 

930.00 0.70 651.00

05/03/19 Bloom, Jerry R Participation in Committee call(55864030) 1,145.00 1.50 1,717.50

05/03/19 Dettelbach

Steven M

Follow up regarding last committee meeting

and results of same.(55806304) 

1,015.00 0.30 304.50

05/03/19 Dumas, Cecily

A

Email Lockhart re bylaws question and

email Weible re same(55811002) 

950.00 0.40 380.00

05/03/19 Dumas, Cecily

A

Attend committee meeting (1.5); and send

report of action items to Mr. Workman

(.8).(55811009) 

950.00 2.30 2,185.00

05/03/19 Esmont Joseph

M.

Prepare for (.3); and attend committee call

(1.5); prepare next steps based upon recent

communications working group meeting

(1.1).(56004666) 

600.00 2.90 1,740.00

05/03/19 Goodman Eric

R

Prepare for meeting with Tort Claimants

Committee (.5); attend meeting with the Tort

Claimants Committee to discuss emergency

fund, motion to establish bar date, and

related matters (1.5).(55796752) 

800.00 2.00 1,600.00

05/03/19 Julian, Robert Attend weekly committee

meeting(55810596) 

1,175.00 2.00 2,350.00

05/03/19 Julian, Robert Committee meeting on Claims and recent

filings(55810595) 

1,175.00 1.50 1,762.50

05/03/19 Kinne Tanya M Attend May 3, 2019 Committee Call to 365.00 1.50 547.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page 99

of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 99

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

discuss emergency fund motion and model

claim form.(55810694) 

05/03/19 Morris, Kimberly

S

Call with committee member counsel re

emergency fund motion(55811045) 

895.00 0.70 626.50

05/03/19 Morris, Kimberly

S

Preparation for committee

meeting(55811049) 

895.00 0.50 447.50

05/03/19 Rose Jorian L. Attend Committee meeting on emergency

issues for finding motion.(55796632) 

1,010.00 1.50 1,515.00

05/03/19 Rose Jorian L. Prepare for Committee meeting including

review bar date motion briefly and agenda

and Committee emails regarding

meeting.(55796633) 

1,010.00 0.60 606.00

05/04/19 Morris, Kimberly

S

Strategize re TCC website(55811053) 895.00 0.40 358.00

05/04/19 Workman

Donald A

Attention to information for Committee Chair

and upcoming meeting.(55869959) 

930.00 0.30 279.00

05/05/19 Esmont Joseph

M.

Plan strategy to implement Communications

Working Group's vision on 1102

communications(56004672) 

600.00 2.20 1,320.00

05/05/19 Workman

Donald A

Review status of website and action needed

regarding same (.4); review motion

concerning information and website (.3);

review response from TCC in light of

Debtor's motion (.3).(55869988) 

930.00 1.00 930.00

05/06/19 Dettelbach

Steven M

Attention to issues regarding committee

questions and response to

same.(55806313) 

1,015.00 0.50 507.50

05/06/19 Dumas, Cecily

A

Email Committee members re bankruptcy

calendar(55850679) 

950.00 0.40 380.00

05/06/19 Dumas, Cecily

A

Tel conference Baghdadi, Kaupp, Julian re

TCC meeting(55850686) 

950.00 0.20 190.00

05/06/19 Dumas, Cecily

A

Email TCC re weekly case

reports(55850689) 

950.00 0.20 190.00

05/06/19 Esmont Joseph Preparations for information sharing under 600.00 1.40 840.00

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Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. section 1102.(56004676) 

05/06/19 Kinne Tanya M Draft email correspondence to team

regarding May 6, 2019 call.(55860236) 

365.00 0.10 36.50

05/06/19 Parrish Jimmy

D.

In preparation for Official Committee

meeting, participate in team meeting to

discuss status of all outstanding

assignments.(55852888) 

590.00 1.00 590.00

05/06/19 Sagerman, Eric

E.

Communications Mr. Julian and Ms. Dumas

re inquiry of committee regarding various

topics (1.0); communications Dettelbach re

same (.3)(55829308) 

1,145.00 1.30 1,488.50

05/06/19 Workman

Donald A

Prepare agenda for finalizing for upcoming

meeting (.3); emails with Mr. Campbell on

staffing (.2); receive update from Mr. Julian

on action regarding relief fund

(.5).(55850075) 

930.00 1.00 930.00

05/07/19 Dumas, Cecily

A

Numerous email(s) committee and counsel

re confidential meetings(55857000) 

950.00 0.50 475.00

05/07/19 Dumas, Cecily

A

Telephohne conference Lockhart (.4); revise

draft agenda (.3)(55857001) 

950.00 0.70 665.00

05/07/19 Esmont Joseph

M.

Draft agenda for upcoming committee

meeting (.8); Draft minutes of prior

committee meeting (1.2); participate in team

call for the purpose of preparing for

upcoming committee meeting

(1.1)(56004823) 

600.00 3.10 1,860.00

05/07/19 Esmont Joseph

M.

Prepare recommendations for

communications working group on section

1102 compliance (2.2)(56004825) 

600.00 2.20 1,320.00

05/07/19 Green Elizabeth

A.

Review issues related to common interest

agreements with Plaintiffs

counsel.(55835053) 

720.00 0.70 504.00

05/07/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman. Mr. Julian, Ms. Attard and others

regarding notifications for committee

members.(55853388) 

760.00 0.10 76.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/07/19 Kates Elyssa S. Preparation of summaries for use in memo

to committee members.(55853396) 

760.00 1.60 1,216.00

05/07/19 Kates Elyssa S. Calls with Mr. Rose regarding memos to

committee members.(55853397) 

760.00 0.40 304.00

05/07/19 Kinne Tanya M Draft email correspondence to Mr.

Workman regarding May 7, 2019 team

call.(55860258) 

365.00 0.10 36.50

05/07/19 Morris, Kimberly

S

Correspondence re committee website and

communications subgroup

issues(55825140) 

895.00 0.60 537.00

05/07/19 Rose Jorian L. Conference call with Core Team to discuss

current status, committee direction, and

action needed to achieve committee

direction.(55848329) 

1,010.00 1.10 1,111.00

05/07/19 Sagerman, Eric

E.

Communications with Lane re critical dates

memo for Committee(55829319) 

1,145.00 0.10 114.50

05/08/19 Bookout,

Kimberly M.

Communicate with Committee to provide

recent memorandums to committee and

PG&E Distributable Value Scenarios for

further review.(.3); prepare for and attend

meeting with Ms. Morris to discuss

organization and implementation of

Magnum database. (.4)(55877439) 

250.00 0.70 175.00

05/08/19 Dumas, Cecily

A

Revise committee agenda per chair

comments(55858789) 

950.00 0.30 285.00

05/08/19 Esmont Joseph

M.

Draft agenda for upcoming communications

working group meeting (1.8); draft

alternatives regarding section 1102

communications to be presented at

communications working group (2.1); confer

with internal team regarding

communications working group meeting

(.3)(56004885) 

600.00 4.20 2,520.00

05/08/19 Morris, Kimberly

S

Call with committee member re discovery

and motions(55825145) 

895.00 0.40 358.00

05/08/19 Morris, Kimberly

S

Report to committee on hearing(55825152) 895.00 0.50 447.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Rose Jorian L. Email correspondence with Mr. Weible

regarding bylaw provisions and Committee

communications.(55822266) 

1,010.00 0.60 606.00

05/08/19 Sagerman, Eric

E.

Communications with Dumas, Weible and

Workman re committee organizational

issues(55829325) 

1,145.00 0.20 229.00

05/08/19 Weible Robert APrepare inquiry to Mr. Workman regarding

solution of committee member

issues.(55822281) 

830.00 1.40 1,162.00

05/08/19 Weible Robert AEdit drafts of minutes for 4-26 and 5-3

committee meetings (1.1); review and

respond to email regarding Chair's handling

of members (.2); review agenda for 5-9

meeting, proxy statement notes, Lincoln

proxy statement summary and 2019 STIP

materials and outline materials to prepare

remarks for meeting and email to Ms.

Dumas and Mr. Julian regarding subjects for

remarks (2.4).(55822282) 

830.00 3.70 3,071.00

05/08/19 Workman

Donald A

Review matters for Committee meeting and

action needed (.3); telephone conference

with Ms. Kates regarding same and

preparations (.1); communicate with Ms.

Green regarding same (.2); follow up prep

conference call regarding Committee

meeting with Mr. Sagerman and Ms. Green

(.5); communicate with Mr. Rose on

Committee meeting preparation (.3);

consider agenda items and review same

(.3); review and comment on minutes for

two meetings (.4); review update from Chair

on meetings (.2).(55849882) 

930.00 2.30 2,139.00

05/08/19 Workman

Donald A

Review information on media subcommittee

and action needed regarding same (.4);

communicate with Ms. Morris regarding

same (.6); receive and review information

from Committee member regarding plan

trustee (.2); update Committee on wildfire

relief program (.2); review information from

Committee member on noticing expert

(.2).(55849884) 

930.00 1.60 1,488.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Page 103

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/09/19 Dumas, Cecily

A

Telephone conference Lockhart re agenda

for meeting(55859343) 

950.00 0.30 285.00

05/09/19 Dumas, Cecily

A

Attend telephonic TCC meeting(55859345) 950.00 2.00 1,900.00

05/09/19 Esmont Joseph

M.

Review proposed confidentiality restrictions

related to the Debtors and comment on the

same (.5); Draft language for use in section

1102 communications with tort claimants

(3.7); Develop strategy for advising

communications subcommittee regarding

their views on committee website (1.1);

confer with Epiq regarding committee

website matters (.2)(56004887) 

600.00 5.50 3,300.00

05/09/19 Esmont Joseph

M.

Participate in committee call (2.1); and

confer with internal team regarding

committee call (.8)(56004888) 

600.00 2.90 1,740.00

05/09/19 Goodman Eric

R

Plan and prepare for meeting with the

Official Committee of Tort Claimants (.5);

attend meeting (via telephone) of Official

Committee of Tort Claimants

(2.1).(55846957) 

800.00 2.60 2,080.00

05/09/19 Julian, Robert Attend weekly TCC meeting and report on

litigation(55825122) 

1,175.00 2.10 2,467.50

05/09/19 Kinne Tanya M Attend May 9, 2019 Committee

meeting.(55860305) 

365.00 2.10 766.50

05/09/19 Morris, Kimberly

S

Internal follow up calls from committee

call(55918248) 

895.00 1.50 1,342.50

05/09/19 Morris, Kimberly

S

Attend Committee call(55918245) 895.00 2.10 1,879.50

05/09/19 Rose Jorian L. Attend Committee meeting on May 9,

2019.(55822259) 

1,010.00 2.10 2,121.00

05/09/19 Rose Jorian L. Prepare for Committee meeting on May 9,

2019 including update on hearings and

status of matters.(55822260) 

1,010.00 1.40 1,414.00

05/09/19 Rose Jorian L. Emails and telephone conferences with Mr. 1,010.00 0.80 808.00

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Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Julian regarding confidentiality issues and

Committee communications regarding

same.(55822263) 

05/09/19 Sagerman, Eric

E.

Attend portion of committee meeting by

telephone(55829331) 

1,145.00 1.50 1,717.50

05/09/19 Sagerman, Eric

E.

Communications Parker re committee

informational request(55829332) 

1,145.00 0.60 687.00

05/09/19 Weible Robert APrepare presentation for 5-9 committee

meeting on proxy statement and board and

officer matters, and review three latest SEC

filings in preparation for meeting (5.2);

participate in committee meeting

(2.1).(55828082) 

830.00 7.30 6,059.00

05/09/19 Woltering

Catherine E.

Attend Committee meeting (2.1); and follow

up communications with Mr. Goodman and

Mr. Esmont on same (.2).(55856010) 

750.00 2.30 1,725.00

05/09/19 Workman

Donald A

Review information for Committee on media

project (.3); telephone conference with Ms.

Green regarding same (.4); review

information for Mr. Esmont on project

requested by Committee (.3).(55828847) 

930.00 1.00 930.00

05/09/19 Workman

Donald A

Review agenda and related preparation

documents (.5); communicate with Mr.

Weible on Committee meeting (.3); attend

Committee meeting (2.1); communicate with

Ms. Morris regarding Committee action (.4);

attention to preparations for upcoming inperson meeting (.4); communicate with Mr.

Edmond regarding same (.2).(55828846) 

930.00 3.90 3,627.00

05/10/19 Dumas, Cecily

A

Email Esmont re follow up on revisions to

minutes(55862667) 

950.00 0.30 285.00

05/10/19 Dumas, Cecily

A

Email Lockhart re committee tour of Ghost

Ship building(55862670) 

950.00 0.20 190.00

05/10/19 Esmont Joseph

M.

Confer with Communications Working

Group members regarding 1102 obligations

and website(56004892) 

600.00 1.00 600.00

05/10/19 Esmont Joseph Confer with committee member regarding 600.00 0.20 120.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. proposed amendments to

minutes.(56004893) 

05/10/19 Goodman Eric

R

Conference with Mr. Workman regarding

case status and upcoming Committee

meeting.(55847007) 

800.00 0.40 320.00

05/10/19 Julian, Robert Telephone conference with Mr. Tosdale and

Mr. Trostle regarding claims building

data.(55862420) 

1,175.00 1.00 1,175.00

05/10/19 Julian, Robert Telephone conference Mr. Lincoln regarding

wildfire fund analysis.(55862422) 

1,175.00 0.50 587.50

05/10/19 Morris, Kimberly

S

Telephone call with Epiq re TCC

website(55918252) 

895.00 0.30 268.50

05/10/19 Morris, Kimberly

S

Work on statutory website(55918258) 895.00 0.30 268.50

05/10/19 Sagerman, Eric

E.

Communications Dumas re call with Neiger

re May 23 meeting issues (.3);

communications Parker, Julian and Dumas

re same (.3)(55829338) 

1,145.00 0.60 687.00

05/10/19 Workman

Donald A

Review information on upcoming meeting

and member requests (.3); communicate

with Mr. Rose on Committee meeting (.4);

attention to meeting minutes and request for

update by member (.3); communicate with

Mr. Weible on governance matters (.4);

review status of Committee action (.3);

communicate with Mr. Parker regarding

governance issues (.2); review status of

Committee direction regarding upcoming

meeting (.3); communicate with Ms. Green

on Committee activity (.3).(55845939) 

930.00 2.50 2,325.00

05/11/19 Dumas, Cecily

A

Review proposed changes to minutes and

email Esmont re same(55868559) 

950.00 0.30 285.00

05/11/19 Sagerman, Eric

E.

Communications Julian (1.0), Dumas (.5),

and Parker (.3) regarding May 23 committee

meeting(55829333) 

1,145.00 1.80 2,061.00

05/11/19 Workman

Donald A

Receive and review email from Chair on

meetings (.2); communicate with Ms. Green

930.00 0.80 744.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same (.2); follow up with Ms.

Morris on Committee meeting preparation

(.2); communicate with Mr. Sagerman

regarding same (.2).(55929974) 

05/12/19 Workman

Donald A

Review pending matters and action needed

for Committee meeting (.3); communicate

with Ms. Green regarding same (.3);

prepare for upcoming meeting

(.4).(55929989) 

930.00 1.00 930.00

05/13/19 Attard, Lauren

T.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55888306) 

600.00 0.40 240.00

05/13/19 Bloom, Jerry R In preparation for Official Committee

meeting on May 23, 2019 (.4); participate in

team meeting to discuss status of all

outstanding assignments (.4).(55864046) 

1,145.00 0.80 916.00

05/13/19 Dumas, Cecily

A

Report to TCC re critical court dates this

week(55907014) 

950.00 0.30 285.00

05/13/19 Dumas, Cecily

A

Communicate with Lockhart on Ghost Ship

tour and committee meeting(55907018) 

950.00 0.30 285.00

05/13/19 Esmont Joseph

M.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55846784) 

600.00 0.40 240.00

05/13/19 Esmont Joseph

M.

Prepare items for section 1102 sharing with

tort claimants (1.5)(56004896) 

600.00 1.50 900.00

05/13/19 Goodman Eric

R

Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali (.4); in preparation for Official

Committee meeting on May 23, 2019,

participate in team meeting to discuss

status of all outstanding assignments

(.4)(55887912) 

800.00 0.80 640.00

05/13/19 Kinne Tanya M Schedule Intercall and dial in information for

May 23, 2019 and June, 2019 Committee

meetings (.20); draft email correspondence

to Mr. Esmont regarding same

365.00 0.30 109.50

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.10).(55886232) 

05/13/19 Kinne Tanya M In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55886260) 

365.00 0.40 146.00

05/13/19 Landrio Nikki M. In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55888430) 

420.00 0.40 168.00

05/13/19 Parrish Jimmy

D.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55909702) 

590.00 0.40 236.00

05/13/19 Rose Jorian L. In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55855590) 

1,010.00 0.40 404.00

05/13/19 Sagerman, Eric

E.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55906226) 

1,145.00 0.40 458.00

05/13/19 Weible Robert AReview Ms. Gowins' requests for changes

to the 4-26 meeting minutes and office

conference with Mr. Esmont (.2); review 10-

Q for TCC meeting and planning purposes

(1.8)(55850879) 

830.00 2.00 1,660.00

05/13/19 Woltering

Catherine E.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55897511) 

750.00 0.40 300.00

05/13/19 Workman

Donald A

In preparation for Official Committee

meeting on May, 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments (.4); review

matters to be brought to Committee in light

of last meeting (.3); communicate with Mr.

Rose regarding same (.7); attention to

additional preparations for upcoming

meeting (.3); discuss preparation and

930.00 2.00 1,860.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

planning with Ms.Green (.3).(55900160) 

05/14/19 Esmont Joseph

M.

Confer with Mr. Trostle regarding

Communications Working Group (.3);

Communicate with Committee regarding

Emergency Fund Response and CrossMotion (.2)(56004900) 

600.00 0.50 300.00

05/14/19 Morris, Kimberly

S

Work on website content(55919134) 895.00 0.70 626.50

05/14/19 Sagerman, Eric

E.

Communications Dumas, Dettelbach,

Parker et al regarding May 23 meeting (1.0);

communications Julian re subject of same

(.3)(55906229) 

1,145.00 1.30 1,488.50

05/14/19 Woltering

Catherine E.

Conference with Mr. Weible regarding

upcoming Committee meeting.(55897538) 

750.00 0.80 600.00

05/14/19 Workman

Donald A

Prepare for Committee meeting on May 23

(.3); communicate with Ms. Green regarding

same (.4); communicate with Mr. Weible

regarding Committee meeting planning

(.4).(55900196) 

930.00 1.10 1,023.00

05/15/19 Esmont Joseph

M.

Plan and modify section 1102 website per

comments of committee, including

conferring with vendors and Ms. Morris

(2.6)(56004902) 

600.00 2.60 1,560.00

05/15/19 Green Elizabeth

A.

Analyze pending matters for review with

committee (.7); discuss same with Mr.

Weible and considering action needed (.2);

meeting with Mr. Julian on upcoming

committee meeting (.2); conference call with

Mr. Workman and Mr. Rose regarding

planning for committee meeting and action

needed (.8); evaluate case status and

action needed in light of upcoming

committee meeting, and discuss with Ms.

Dumas (1.5).(55890325) 

720.00 3.40 2,448.00

05/15/19 Julian, Robert Prepare for committee call on

litigation(55919821) 

1,175.00 1.60 1,880.00

05/15/19 Julian, Robert Attend call with committee members on bar

date(55919822) 

1,175.00 0.90 1,057.50

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Kinne Tanya M Telephone conference with Ms. Edelman

regarding May 23, 2019 Committee meeting

in Sacramento, California.(55886288) 

365.00 0.20 73.00

05/15/19 Morris, Kimberly

S

Work on website content with media

subcommittee and counsel(55919138) 

895.00 1.50 1,342.50

05/15/19 Rose Jorian L. Telephone conferences with Mr. Weible and

email correspondence with Ms. Lockhardt

regarding governance issues.(55882235) 

1,010.00 0.60 606.00

05/15/19 Weible Robert AReview prior minutes and assess request

for 4-26-19 meeting minutes changes (1.7);

telephone conferences with Messrs. Rose

and Workman and Ms. Dumas regarding

conduct of May 23 meeting (.8).(55882376) 

830.00 2.50 2,075.00

05/15/19 Workman

Donald A

Analyze pending matters for review with

Committee (.7); discuss same with Mr.

Weible and consider action needed (.2);

meeting with Mr. Julian on upcoming

Committee meeting (.2); conference call

with Ms. Green and Mr. Rose regarding

planning for Committee meeting and action

needed (.8); evaluate case status and

action needed in light of upcoming

Committee meeting, and discuss with Ms.

Dumas (1.5); review action needed for

Committee site visit and topics to be

discussed (.3); communicate with Mr.

Esmont regarding same (.1); follow up with

Mr. Rose regarding same (.3); review

potential action regarding call for meeting in

light of Bylaws (.3).(55900164) 

930.00 4.40 4,092.00

05/16/19 Attard, Lauren

T.

Research PG&E financials for

memorandum to committee.(55888330) 

600.00 1.50 900.00

05/16/19 Dettelbach

Steven M

Attention to preparation for upcoming TCC

meeting.(55899133) 

1,015.00 0.50 507.50

05/16/19 Esmont Joseph

M.

Confer with Communications Working

Group about 1102 website and their

proposed questions (1.5); research and

draft responses for FAQ section of

committee website (4.9).(56005021) 

600.00 6.40 3,840.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Green Elizabeth

A.

Telephone conference with Mr. Julian

regarding committee organization

issues.(55890340) 

720.00 0.30 216.00

05/16/19 Green Elizabeth

A.

Telephone conference with Mr. Esmont

regarding committee

organization.(55890341) 

720.00 0.70 504.00

05/16/19 Julian, Robert Attend call with communications

subcommittee(55919832) 

1,175.00 0.80 940.00

05/16/19 Julian, Robert Telephone call with Mr. Trostle re

communications subcommittee(55919833) 

1,175.00 0.30 352.50

05/16/19 Kinne Tanya M Create reservation for May 23, 2019

Committee meeting (.10); draft email

correspondence to Mr. Esmont regarding

same (.10).(55886298) 

365.00 0.20 73.00

05/16/19 Kinne Tanya M Make arrangement for attendance at May

23, 2019 Committee meeting.(55886330) 

365.00 0.30 109.50

05/16/19 Morris, Kimberly

S

Review and edit statutory website mock up

and prepare for communications sub

committee call(55919141) 

895.00 0.40 358.00

05/16/19 Morris, Kimberly

S

Conduct communications subcommittee

call(55919142) 

895.00 0.90 805.50

05/16/19 Morris, Kimberly

S

Strategize with Mr. Weibel re committee

communications advise(55919146) 

895.00 0.60 537.00

05/16/19 Morris, Kimberly

S

Call with committee members re channeling

injunction(55919148) 

895.00 0.60 537.00

05/16/19 Rose Jorian L. Review tort committee website

markup.(55882222) 

1,010.00 0.60 606.00

05/16/19 Sagerman, Eric

E.

Communications Julian and Parker re

preparation for May 23 committee

meeting(55906245) 

1,145.00 0.60 687.00

05/16/19 Weible Robert AMemo to Ms. Dumas and Messrs. Julian,

Rose, Workman and Sagerman regarding

issues for May 23 meeting, and follow-up

call with Mr. Julian (.4); review and

830.00 0.60 498.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

111 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 111

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

comment on Mr. Esmont's proposed

response to request for change to minutes

(.2).(55884547) 

05/16/19 Weible Robert ATelephone conference with Ms. Morris

regarding website posting authority and

media inquiries (.6); telephone conference

with Mr. Parker regarding meeting agenda

protocol and preparation for meeting

(.4).(55884550) 

830.00 1.00 830.00

05/16/19 Workman

Donald A

Review pending matters for hearing (.3);

attention to action needed on hearing and

Committee members attending (.3); receive

update from Mr. Esmont on hearing

planning (.3); request regarding obtaining

visit of Committee (.3).(55900302) 

930.00 1.20 1,116.00

05/17/19 Attard, Lauren

T.

Draft memorandum PG&E financials to the

Committee per Ms. Dumas.(55888350) 

600.00 1.30 780.00

05/17/19 Esmont Joseph

M.

Revise committee website proposals per

comments from communications working

group.(56005024) 

600.00 1.80 1,080.00

05/17/19 Green Elizabeth

A.

Conference with Mr. Esmont regarding

research on confidentiality of committee

matters.(55890351) 

720.00 0.50 360.00

05/17/19 Kates Elyssa S. Review motions filed in the cases for

preparation of summary for TCC and

determination of need to take

actions.(55891606) 

760.00 4.70 3,572.00

05/17/19 Rose Jorian L. Emails from Committee members regarding

meeting issues.(55883949) 

1,010.00 0.50 505.00

05/17/19 Weible Robert ARespond to emails regarding

communications sub committee authority

and communications with the media and

send bylaws to Mr. Parker (.5); analyze

bylaw provisions applicable to media

communications and send memo to

analysis (1.5).(55884556) 

830.00 2.00 1,660.00

05/17/19 Weible Robert APrepare for 5-23 meeting.(55884557) 830.00 0.30 249.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

112 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 112

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Workman

Donald A

Review materials for Committee, prepare for

meeting, and review status of

same.(55887943) 

930.00 0.80 744.00

05/18/19 Dumas, Cecily

A

Email Lockhart re June meeting in

Oakland(55943755) 

950.00 0.20 190.00

05/18/19 Esmont Joseph

M.

Prepare materials to inform committee's

constituents pursuant to 1102.(56005025) 

600.00 1.60 960.00

05/18/19 Esmont Joseph

M.

Confer with Committee chair regarding

committee meetings (.3)(56005026) 

600.00 0.30 180.00

05/18/19 Julian, Robert Prepare for committee call on wildfire

assistance fund(55919836) 

1,175.00 0.70 822.50

05/18/19 Julian, Robert Attend committee call on wildfire assistance

fund(55919837) 

1,175.00 0.80 940.00

05/18/19 Kates Elyssa S. Revise motions filed in the cases for

preparation and determination of need for

the TCC to take actions.(55891651) 

760.00 0.40 304.00

05/18/19 Kinne Tanya M Draft Agenda for May 20, 2019 (.10); draft

email correspondence to team transmitting

same (.10).(55886359) 

365.00 0.20 73.00

05/18/19 Morris, Kimberly

S

Call with Committee(55919156) 895.00 0.50 447.50

05/18/19 Workman

Donald A

Review action needed for upcoming

meeting (.3); communicate with Mr. Esmont

regarding same (.2); revise agenda for

meeting (.1); receive and review email from

Chair on next meeting (.2).(55984696) 

930.00 0.80 744.00

05/19/19 Esmont Joseph

M.

Confer with members of communications

working group regarding website and

materials, including conferring with Epiq on

making requested revisions (1.4); review

and comment on proposed protocols for

dealing with media inquiries to committee

members (.5); incorporate comments to

draft FAQs (2.2);(56005028) 

600.00 4.10 2,460.00

05/19/19 Morris, Kimberly

S

Review and edit memos to

committee(55919160) 

895.00 1.00 895.00

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113 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 113

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/19/19 Workman

Donald A

Receive updates on Committee meeting

called for in-person and potential change in

plans.(55976034) 

930.00 0.30 279.00

05/19/19 Workman

Donald A

Review status of media subcommittee and

action needed regarding same.(55976035) 

930.00 0.40 372.00

05/20/19 Attard, Lauren

T.

Emails with Ms. Dumas regarding

memorandum on PG&E financials to the

Committee.(55931297) 

600.00 1.00 600.00

05/20/19 Bloom, Jerry R In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55938291) 

1,145.00 0.90 1,030.50

05/20/19 Dettelbach

Steven M

Preparation for TCC committee

meeting.(55899119) 

1,015.00 0.50 507.50

05/20/19 Dumas, Cecily

A

Prepare analysis of TCC governance and

fiduciary duties(55906587) 

950.00 2.10 1,995.00

05/20/19 Esmont Joseph

M.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55920970) 

600.00 0.90 540.00

05/20/19 Esmont Joseph

M.

Emails with Committee regarding upcoming

meetings.(56005030) 

600.00 1.30 780.00

05/20/19 Goodman Eric

R

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55925422) 

800.00 0.90 720.00

05/20/19 Kates Elyssa S. In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55943006) 

760.00 0.90 684.00

05/20/19 Kinne Tanya M Telephone conference with Mr. Blanchard

regarding weekly team call.(55934422) 

365.00 0.10 36.50

05/20/19 Kinne Tanya M Schedule appearance for Mr. Bloom at May

23, 2019 hearing before Judge

Montali.(55934441) 

365.00 0.20 73.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 114

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/20/19 Kristiansen Eric

W

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55934374) 

685.00 0.90 616.50

05/20/19 Landrio Nikki M. In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55927172) 

420.00 0.90 378.00

05/20/19 Morris, Kimberly

S

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments(55919265) 

895.00 0.90 805.50

05/20/19 Morris, Kimberly

S

Work on committee media

protocol(55919268) 

895.00 0.40 358.00

05/20/19 Morris, Kimberly

S

Work on statutory website(55919269) 895.00 1.80 1,611.00

05/20/19 Parrish Jimmy

D.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55944224) 

590.00 0.90 531.00

05/20/19 Rose Jorian L. Emails to Committee members regarding

scheduled meetings.(55894300) 

1,010.00 0.40 404.00

05/20/19 Rose Jorian L. In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55918353) 

1,010.00 0.90 909.00

05/20/19 Sagerman, Eric

E.

Communications Julian re May 23 meeting

status(55938301) 

1,145.00 0.30 343.50

05/20/19 Sagerman, Eric

E.

Review emails from multiple committee

members re agenda for Thursday meeting

(.1); communications Julian re same

(.1)(55938327) 

1,145.00 0.20 229.00

05/20/19 Sagerman, Eric

E.

All hands call in advance of committee

meeting regarding agenda items(55938300) 

1,145.00 0.90 1,030.50

05/20/19 Weible Robert AReview email exchanges regarding format 830.00 0.20 166.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and agenda for May 23 meeting.(55897441) 

05/20/19 Weible Robert AIn preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55897443) 

830.00 0.90 747.00

05/20/19 Woltering

Catherine E.

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments.(55943111) 

750.00 0.90 675.00

05/20/19 Workman

Donald A

In preparation for Official Committee

meeting on May 23, 2019, participate in

team meeting to discuss status of all

outstanding assignments (.9); review

matters coming before Court in next hearing

(.3); communicate with Mr. Rose regarding

same (.3); numerous emails from members

on Committee meeting (.4).(55930032) 

930.00 1.90 1,767.00

05/21/19 Bookout,

Kimberly M.

Communicate with Committee about to

provide memorandums to committee, and

court filings for further review.(55959154) 

250.00 0.70 175.00

05/21/19 Dumas, Cecily

A

Revise text for TCC section 1102

website(55944953) 

950.00 2.00 1,900.00

05/21/19 Dumas, Cecily

A

Revise Agenda for Thursday

meeting(55944954) 

950.00 0.50 475.00

05/21/19 Esmont Joseph

M.

Discuss impact of hearing and claim

meeting on upcoming Committee meeting

with Ms. Green and Mr.

Workman.(55921027) 

600.00 0.60 360.00

05/21/19 Esmont Joseph

M.

Prepare minutes for May 9 meeting and

agenda for upcoming committee

meeting.(56005032) 

600.00 1.80 1,080.00

05/21/19 Esmont Joseph

M.

Revise 1102 materials per comments of Mr.

Julian (2); confer with Epiq regarding

requests from Communications Working

Group, including modifying website

mockups (1.8).(56005033) 

600.00 3.80 2,280.00

05/21/19 Kristiansen Eric Review documents related to upcoming 685.00 0.90 616.50

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

W committee meeting.(55934385) 

05/21/19 Landrio Nikki M. Discussion with Ms. Kinne regarding

preparation for committee meeting on May

23, 2019 and status of same.(55927061) 

420.00 0.20 84.00

05/21/19 Morris, Kimberly

S

Review and edit material for statutory

website and communication with client re

same(55919278) 

895.00 1.70 1,521.50

05/21/19 Morris, Kimberly

S

Meet with John Parker re media advice to

committee and correspondence with R.

Weibel re same(55919280) 

895.00 0.80 716.00

05/21/19 Rose Jorian L. Review and revise website content in light

of Committee comments.(55920538) 

1,010.00 0.90 909.00

05/21/19 Rose Jorian L. Telephone conference to Mr. Weible

regarding governance issues.(55920540) 

1,010.00 0.40 404.00

05/21/19 Sagerman, Eric

E.

Revise FAQ section of committee 1102

website(.8); communications Dumas and

Esmont re same (.2)(55938305) 

1,145.00 1.00 1,145.00

05/21/19 Weible Robert AReview continuing committee email chain

regarding May 23 meeting, review

applicable bylaw provision (.2); send email

advising Ms. Lockhart on meeting (.4);

review revised draft of 4-26 meeting

minutes (.1).(55917014) 

830.00 0.70 581.00

05/21/19 Woltering

Catherine E.

Correspondence with Ms. Dumas, Mr.

Esmont, and Mr. Goodman regarding

agenda for upcoming Committee

meeting.(55945063) 

750.00 0.10 75.00

05/21/19 Workman

Donald A

Discuss impact of hearing and claim

meeting on upcoming Committee meeting

with Ms. Green and Mr. Esmont (.6); review

and comment on agenda for meeting (.2);

communicate with Mr. Weible on Committee

matters (.3); telephone conference with

Chair regarding upcoming meeting

(.2).(55942838) 

930.00 1.30 1,209.00

05/22/19 Dumas, Cecily

A

Meeting with Lockhart re today's

motions(55915778) 

950.00 0.80 760.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Dumas, Cecily

A

Review Master Calendar for committee

members(55915784) 

950.00 0.50 475.00

05/22/19 Dumas, Cecily

A

Revise minutes of committee

meeting(55915788) 

950.00 0.60 570.00

05/22/19 Esmont Joseph

M.

Consider matters for upcoming committee

meeting and action needed to support

same.(55921096) 

600.00 0.80 480.00

05/22/19 Green Elizabeth

A.

Consider matters for upcoming committee

meeting and action needed to support

same.(55939516) 

720.00 0.80 576.00

05/22/19 Kristiansen Eric

W

Attend to numerous e-mails and related

documents pertaining to items raised by

committee members in advance of

committee meeting.(55934387) 

685.00 2.70 1,849.50

05/22/19 Morris, Kimberly

S

Meet with committee and constituents to

prepare testimony for emergency fund

hearing(55919281) 

895.00 1.00 895.00

05/22/19 Morris, Kimberly

S

Phone conference with K. Trostle re website

presentation(55919288) 

895.00 0.30 268.50

05/22/19 Morris, Kimberly

S

Prepare materials for committee

meeting(55919289) 

895.00 1.60 1,432.00

05/22/19 Rose Jorian L. Email correspondence with Ms. Morris and

subcommittee members regarding

Committee website content.(55920553) 

1,010.00 0.60 606.00

05/22/19 Sagerman, Eric

E.

Review Dumas summary of committee

meeting(55938317) 

1,145.00 0.10 114.50

05/22/19 Weible Robert ARespond to Ms. Morris's inquiry regarding

next steps on media inquiry protocol memo

(.7); telephone conference regarding

obtaining CPVC proceedings touching on

PG&E corporate culture and safety issues

(.4).(55928571) 

830.00 1.10 913.00

05/22/19 Workman

Donald A

Consider matters for upcoming Committee

meeting and action needed to support same

(.8); analyze and comment on meeting

930.00 1.10 1,023.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

minutes (.3).(55930161) 

05/23/19 Bloom, Jerry R Participate in Committee meeting

conference call.(55938293) 

1,145.00 1.00 1,145.00

05/23/19 Dettelbach

Steven M

Prepare for and participate in TCC

meeting.(55928788) 

1,015.00 2.00 2,030.00

05/23/19 Dumas, Cecily

A

Email Lockhart re conditions of Ghost Ship

tour(55944973) 

950.00 0.30 285.00

05/23/19 Dumas, Cecily

A

Prepare for and attend committee

meeting(55944974) 

950.00 2.00 1,900.00

05/23/19 Goodman Eric

R

Communications with Mr. Skikos regarding

TCC meeting (.2); attend TCC meeting (via

telephone) (1.8).(55925432) 

800.00 2.00 1,600.00

05/23/19 Julian, Robert Telephone conversation from TCC Member

Ms. Loo’s counsel Mr. Balabanian re claims

estimation, and related Committee

work(55937806) 

1,175.00 1.10 1,292.50

05/23/19 Julian, Robert Prepare for TCC weekly meeting(55937811) 1,175.00 1.80 2,115.00

05/23/19 Julian, Robert Attend TCC weekly meeting(55937812) 1,175.00 1.80 2,115.00

05/23/19 Kinne Tanya M Initiate and monitor May 23, 2019

Committee meeting call.(55991532) 

365.00 2.00 730.00

05/23/19 Kristiansen Eric

W

Attend telephonic committee

meeting.(55934389) 

685.00 2.00 1,370.00

05/23/19 Morris, Kimberly

S

Call with Committee(55938082) 895.00 1.80 1,611.00

05/23/19 Morris, Kimberly

S

Follow up meeting with committee

members(55938083) 

895.00 0.50 447.50

05/23/19 Morris, Kimberly

S

Provide information to Committee member

in preparation for meeting(55938085) 

895.00 0.50 447.50

05/23/19 Morris, Kimberly

S

Correspondence with committee members

re meetings with DSI(55938087) 

895.00 0.40 358.00

05/23/19 Morris, Kimberly

S

Work on TCC website(55938088) 895.00 2.30 2,058.50

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119 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Morris, Kimberly

S

Prepare for call with committee(55938089) 895.00 0.40 358.00

05/23/19 Rose Jorian L. Attend Committee meeting on May 23,

2019.(55920634) 

1,010.00 1.90 1,919.00

05/23/19 Sagerman, Eric

E.

Attend committee meeting by

telephone(55938311) 

1,145.00 2.00 2,290.00

05/23/19 Weible Robert AReview revised 4-26 meeting minutes (.1);

email Ms. Dumas and Mr. Esmont regarding

reaction (.1); participate in committee

meeting(1.8).(55929885) 

830.00 2.00 1,660.00

05/23/19 Weible Robert AReview summary of 5-22 hearing (.2);

review Lincoln analysis of bondholder plan

(.1) and real estate assets (.2).(55929886) 

830.00 0.50 415.00

05/23/19 Woltering

Catherine E.

Participate in Committee call.(55943216) 750.00 1.70 1,275.00

05/23/19 Workman

Donald A

Review pending matters in preparation for

Committee meeting (.3); review minutes in

preparation for meeting (.4); participate in

Committee meeting conference call

(1.9).(55931351) 

930.00 2.60 2,418.00

05/24/19 Kates Elyssa S. Review motions filed in the cases for

preparation of summary for TCC and

determination of need for TCC to take

position.(55943377) 

760.00 2.70 2,052.00

05/24/19 Morris, Kimberly

S

Work on TCC website(55938101) 895.00 0.40 358.00

05/24/19 Sagerman, Eric

E.

Communications Weible re Ghost Ship tour

issues(55938325) 

1,145.00 0.10 114.50

05/24/19 Weible Robert APrepare minutes for 5-23 meetings (.2);

email to Ms. Dumas regarding waiver for

Ghost Chip tour (.7).(55930005) 

830.00 0.90 747.00

05/24/19 Workman

Donald A

Attention to preparation for upcoming inperson meeting.(55931072) 930.00 0.30 279.00

05/24/19 Workman Review request from creditor on Committee 930.00 0.20 186.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A members.(55931077) 

05/26/19 Kates Elyssa S. Review motions filed in the cases for

preparation of summary for TCC and

determination of need for TCC to take

position.(55967163) 

760.00 0.40 304.00

05/29/19 Kates Elyssa S. Preparation of memorandum addressing

Judge Montali's decision denying TURN's

motion for appointment of a ratepayer

committee.(55974453) 

760.00 0.90 684.00

05/29/19 Kates Elyssa S. Correspondence with Mr. Dumas, Ms.

Green, Mr. Julian and Mr. Esmont regarding

memorandum addressing Judge Montali's

decision denying TURN's motion for

appointment of a ratepayer

committee.(55974455) 

760.00 0.10 76.00

05/29/19 Kates Elyssa S. Correspondence with Ms. Edelman, Ms.

Dumas, Ms. Green and others regarding the

upcoming committee meeting.(55974474) 

760.00 0.10 76.00

05/29/19 Morris, Kimberly

S

Correspondence with media subcommittee

re CPUC hearing dates(55995015) 

895.00 0.20 179.00

05/30/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman and Ms. Kinne regarding the

committee reimbursement

statement.(55977913) 

760.00 0.10 76.00

05/30/19 Kates Elyssa S. Preparation of correspondence to Ms.

Dumas regarding tasks performed in the

cases.(55977918) 

760.00 0.90 684.00

05/30/19 Morris, Kimberly

S

Follow up correspondence with Epiq re

statutory website(55995021) 

895.00 0.30 268.50

05/31/19 Kates Elyssa S. Review motions filed in the cases for

preparation of summary for TCC and

determination of need for TCC to take

position.(55977934) 

760.00 1.00 760.00

05/31/19 Morris, Kimberly

S

Provide direction Mr. Parrish re statutory

website updates(55995039) 

895.00 0.40 358.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee Meetings and Preparation(009) 281.90 234,476.00

05/01/19 Feldmann R.

Scott

Continue analysis of new Board members

(2.2); continue analysis of PG&E systems

safety assessment protocol (1.3); inquiry to

Ms. Koltering regarding proposed revision to

draft discovery to capture cell phone texts

(0.1); exchanges regarding same (0.2);

revise 2004 examination regarding

Requests for information about Board to

narrow requests, and reflect further team

input (4.4).(55792923) 

865.00 8.30 7,179.50

05/01/19 Rose Jorian L. Telephone conferences with Mr. Weible

regarding board proxy issues.(55796615) 

1,010.00 0.40 404.00

05/01/19 Weible Robert ATelephone conference with Mr. Murphy

regarding proxy statement analysis and

summary issues (.5); review and comment

on Lincoln analysis of new CEO

employment (.6); review and comment on

memo regarding CPUC proposed decision

on wild fire plan (1.2); telephone conference

with Mr. Rose regarding developments in

case, including emergency fund motion

(.3).(55794494) 

830.00 2.60 2,158.00

05/01/19 Weible Robert AReview and comment on preliminary proxy

statement (.9); review amended Form 10-K

(.4).(55794495) 

830.00 1.00 830.00

05/04/19 Dumas, Cecily

A

Review proxy statement and

analysis(55849616) 

950.00 1.50 1,425.00

05/06/19 Rose Jorian L. Telephone conferences with Mr. Williams

regarding discussion with Debtors and

Committee advisors.(55813421) 

1,010.00 0.40 404.00

05/06/19 Workman

Donald A

Review action on SEC filings.(55850076) 930.00 0.30 279.00

05/07/19 Weible Robert ACorporation review of proxy statement and

Form10-K amendment regarding director

and officer compensation and links to safety

performance or change in control (2.3);

review article regarding Judge Alsup order

for in person visits and email to Mr.

830.00 2.50 2,075.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

122 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Feldman on reports on director

backgrounds (.2).(55818524) 

05/08/19 Dumas, Cecily

A

Communicate with Weible re board

interviews and discovery(55858795) 

950.00 0.40 380.00

05/08/19 Workman

Donald A

Review information on Board selection and

consider action needed.(55849883) 

930.00 0.30 279.00

05/10/19 Sagerman, Eric

E.

Communications Workman re assignments

re governance issues (.3); research re

governance (1.0).(55829339) 

1,145.00 1.30 1,488.50

05/10/19 Weible Robert AReview and annotate earnings release and

accompany slides for planning purposes

(1.2); review and annotate Form 10-Q (3-

31-19) planning purposes (1.1).(55845049) 

830.00 2.30 1,909.00

05/11/19 Workman

Donald A

Communicate with Mr. Julian on Board

matters and discovery (.3); review updated

information from Mr. Weible and action

needed (.3); review analysis on dividends

and action by Board (.4).(55929975) 

930.00 1.00 930.00

05/12/19 Workman

Donald A

Review update on various Board matters

and action TCC may take.(55929988) 

930.00 0.30 279.00

05/13/19 Rose Jorian L. Review email summary of Board issues

from Mr. Weible.(55855580) 

1,010.00 0.60 606.00

05/13/19 Weible Robert AReview memoranda regarding Select

Committee hearing on catastrophic wildfire

fund and 5-9 Omnibus Hearing outcomes

(.8); telephone conference with Mr. Rose

regarding tort claimant issues arising from

10-Q review (.2).(55850880) 

830.00 1.00 830.00

05/14/19 Weible Robert AContinue review of Form 10-Q for planning

purposes (1.8); review NTSB San Bruno

report to assess perspective of newlyappointed safety consultant, report to Ms.

Dumas and respond emails for brief on

exclusivity issue (7.6).(55869896) 

830.00 9.40 7,802.00

05/15/19 Weible Robert AReview Form 10-Q for plan-worthy-items

and follow-up materials to

request.(55882377) 

830.00 2.80 2,324.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

123 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Rose Jorian L. Email correspondence with Mr. Weible and

Committee regarding corporate governance

issues.(55882219) 

1,010.00 0.50 505.00

05/16/19 Weible Robert ANote Form 10-Q items for plan components

and follow-up items to review (2.2);

communications with Mr. Bloom and review

Mr. Kane suggestions regarding Johnson

legislation testimony and funding of plan

(5).(55884549) 

830.00 2.70 2,241.00

05/16/19 Workman

Donald A

Attention to Board matters as a result of

inquiry by Ms. Dumas (.3); communicate

with Mr. Weible regarding same

(.3).(55900306) 

930.00 0.60 558.00

05/17/19 Rose Jorian L. Telephone conferences with Mr. Weible

regarding governance and by-law

issues.(55883950) 

1,010.00 0.50 505.00

05/17/19 Weible Robert AReview Form 10-Q for planning and followup purposes (.3); email to Mr. Workman

regarding follow-up items and Messrs.

Bloom and Esmont regarding relevant

documents (.5); several emails regarding

memo to Committee on handling media

inquiries (.4);telephone conference with Mr.

Rose regarding status of derivative action

claimants.(.2)(55884555) 

830.00 1.40 1,162.00

05/18/19 Weible Robert APrepare memo to committee regarding

responding to media inquiries.(55884559) 

830.00 2.50 2,075.00

05/18/19 Workman

Donald A

Review summary of review on Board

matters and action needed.(55984695) 

930.00 0.30 279.00

05/20/19 Weible Robert AReview definitive proxy statement passages

for consistency with preliminary, and emails

to Ms. Dumas and Messrs. Murphy and

Julian regarding comparisons (.8); review

inquiry from Ms. Attard regarding filing of

confidential materials, review relevant

bylaws sections and respond (.2); review

news articles on director Buckman and

respond to Ms. Dumas inquiry regarding

reports (.3).(55897442) 

830.00 1.30 1,079.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

124 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 124

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Feldmann R.

Scott

Continue review analysis of dozens of

articles and other background materials

regarding Board members.(55951370) 

865.00 7.00 6,055.00

05/21/19 Workman

Donald A

Communicate with Mr. Weible on

governance issues.(55942836) 

930.00 0.20 186.00

05/22/19 Feldmann R.

Scott

Continue analysis of publicly available

materials regarding Board members'

background (6.5).(55951369) 

865.00 6.50 5,622.50

05/23/19 Feldmann R.

Scott

Continue analysis of many articles and

public filings regarding Board member's

failed governance and potential conflicts of

interest.(55951366) 

865.00 7.20 6,228.00

05/23/19 Rose Jorian L. Telephone conferences with Mr. Weible

regarding Board issues.(55920628) 

1,010.00 0.30 303.00

05/24/19 Feldmann R.

Scott

Draft instructions regarding research project

regarding Board research (0.2); continue

analysis of many articles and public filings

regarding Board member's failed

governance and potential conflicts of

interest (6.9).(55951363) 

865.00 7.10 6,141.50

05/28/19 Rose Jorian L. Telephone conference with Mr. Blanchard

regarding research project for Mr. Julian

regarding dividends.(55949148) 

1,010.00 0.40 404.00

05/28/19 Workman

Donald A

Review update on Board matters, 10Q, and

related topics (.3); communicate with Mr.

Weible regarding same (.2).(55976492) 

930.00 0.50 465.00

Corporate and Board Issues(010) 75.40 65,391.00

05/20/19 Bloom, Jerry R Review of Mutual Assistance Agreements

Motion (0.7): email exchanges with Mr.

Workman and Lincoln re same

(0.5)(55938297) 

1,145.00 1.20 1,374.00

05/23/19 Bloom, Jerry R Review of Debtor Motion for Assumption of

Mutual Assistant Agreement and draft

discovery questions with Lincoln (1.9 and

follow up with Ms. Kates and Lincoln

(0.2)(55938294) 

1,145.00 2.10 2,404.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

125 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Customer, Supplier and Vendor Issues(011) 3.30 3,778.50

05/10/19 Dumas, Cecily

A

Review motion for extension of exclusive

periods (1.); confer with Rose re TCC

position (.2)(55862664) 

950.00 1.20 1,140.00

05/10/19 Kates Elyssa S. Preparation of opposition to motion to

extend exclusivity period.(55853431) 

760.00 2.20 1,672.00

05/10/19 Kates Elyssa S. Correspondence with Mr. Workman and Mr.

Blanchard regarding the motion to extend

exclusivity.(55853433) 

760.00 0.10 76.00

05/10/19 Workman

Donald A

Review status of exclusivity and action

needed regarding exclusive period (.3);

attention to objection to exclusivity (.3);

communicate with Ms. Kates regarding

exclusivity (.1).(55845938) 

930.00 0.70 651.00

05/11/19 Blanchard,

Jason I.

Emails with Mr. Workman and Ms. Kates

regarding objection to the Debtors' motion

to extend the chapter 11 exclusive period

(.3); review and analyze Debtors' motion

(.5); conduct legal research in connection

with drafting objection to the motion

(3.6)(55852996) 

650.00 4.40 2,860.00

05/11/19 Dumas, Cecily

A

Review background materials on safety

record and financial performance in

preparation for objection to exclusivity

extension.(55868558) 

950.00 2.00 1,900.00

05/11/19 Dumas, Cecily

A

Review materials on historical financial

performance, borrowing, dividends in

connection with objection to extension of

exclusivity.(55868560) 

950.00 1.00 950.00

05/11/19 Dumas, Cecily

A

Email Williams, Murphy re analysis of

operating performance(55868562) 

950.00 0.30 285.00

05/11/19 Dumas, Cecily

A

Review initial draft of objection to extension

of exclusive periods(55868565) 

950.00 1.90 1,805.00

05/11/19 Kates Elyssa S. Preparation of opposition to motion to

extend exclusivity period.(55853434) 

760.00 13.50 10,260.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

126 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/11/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Julian, Mr. Workman, Mr. Rose and Mr.

Blanchard regarding the motion to extend

exclusivity periods.(55853435) 

760.00 0.10 76.00

05/11/19 Kates Elyssa S. Correspondence with Mr. Blanchard

regarding the opposition to the motion to

extend exclusivity periods.(55853436) 

760.00 0.10 76.00

05/11/19 Workman

Donald A

Review status of exclusivity objection and

action needed (.3); follow up with Ms. Kates

regarding same (.2); attention to drafting

objection to exclusivity (.3); review update

from Ms. Dumas (.2).(55929976) 

930.00 1.00 930.00

05/12/19 Dumas, Cecily

A

Draft objection to Debtors' motion to extend

the exclusive periods(55868568) 

950.00 6.00 5,700.00

05/12/19 Kates Elyssa S. Analysis of cases for positive authority on

denials of exclusivity extension

requests.(55853437) 

760.00 2.10 1,596.00

05/12/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Julian, Mr. Workman, Mr. Rose and others

regarding the motion to extend

exclusivity.(55853438) 

760.00 0.10 76.00

05/12/19 Weible Robert AExchange emails regarding brief in

opposition to motion for extension, relating

to absence of change in safety culture, and

review proxy statement and other 1934 Act

filings to prepare argument.(55850875) 

830.00 2.30 1,909.00

05/13/19 Dumas, Cecily

A

Draft and revise opposition to extension of

debtors' exclusive period(55907016) 

950.00 3.00 2,850.00

05/13/19 Kates Elyssa S. Call with Ms. Dumas regarding the motion

to extend the exclusivity period.(55891553) 

760.00 0.40 304.00

05/13/19 Kates Elyssa S. Analysis of case law for positive authority on

exclusivity periods.(55891561) 

760.00 0.90 684.00

05/13/19 Kates Elyssa S. Preparation of objection to motion to extend

exclusivity periods.(55891562) 

760.00 0.40 304.00

05/13/19 Weible Robert APrepare working draft of brief section

arguing absence of change in Debtor

830.00 3.10 2,573.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

127 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 127

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

outlook.(55850877) 

05/14/19 Dumas, Cecily

A

Telephone conference Friedman,

O'Melveny, atty for Gov Newsom, re

position on exclusivity(55907426) 

950.00 0.50 475.00

05/14/19 Kates Elyssa S. Preparation of objection to motion to extend

exclusivity period including review of

pleadings, transcripts, filings with the

Securities Exchange Commission and other

documents.(55891560) 

760.00 10.40 7,904.00

05/14/19 Kates Elyssa S. Call with Ms. Dumas regarding the objection

to the motion to extend exclusivity

periods.(55891572) 

760.00 0.10 76.00

05/14/19 Kates Elyssa S. Call with Ms. Dumas and Mr. Weible

regarding the objection to the motion to

extend exclusivity periods.(55891573) 

760.00 0.10 76.00

05/14/19 Kinne Tanya M Telephone conference with Ms. Kates

regarding filing of Objection of the Official

Committee of Tort Claimants to Motion of

Debtors Pursuant To 11 U.S.C. § 1121(d) to

Extend Exclusivity Periods (DKT. No.

1795).(55886266) 

365.00 0.20 73.00

05/14/19 Weible Robert ATelephone conference Ms. Dumas

regarding background of newly-appointed

safety advisor Hart, for exclusivity extension

brief purposes.(55869897) 

830.00 0.20 166.00

05/15/19 Dumas, Cecily

A

Further revisions to opposition to motion to

extend exclusivity and evidence for

RJN(55907729) 

950.00 4.20 3,990.00

05/15/19 Kates Elyssa S. Preparation of objection to the motion to

extend exclusivity period.(55891568) 

760.00 7.90 6,004.00

05/15/19 Kates Elyssa S. Correspondence with Ms. Dumas regarding

the opposition to the motion to extend

exclusivity period.(55891569) 

760.00 0.10 76.00

05/15/19 Kates Elyssa S. Calls with Ms. Kinne regarding the

opposition to the motion to extend the

exclusivity period and request or judicial

notice.(55891570) 

760.00 0.20 152.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

128 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 128

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Kates Elyssa S. Correspondence with Ms. Kinne regarding

the opposition to the motion to extend the

exclusivity period.(55891571) 

760.00 0.10 76.00

05/15/19 Kates Elyssa S. Call with Ms. Dumas regarding the objection

to the motion to extend

exclusivity.(55891575) 

760.00 0.10 76.00

05/15/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Feldmann and Ms. Kinne regarding the

request for judicial notice.(55891576) 

760.00 0.10 76.00

05/15/19 Kinne Tanya M Draft email correspondence to Ms. Kates

regarding preparation and filing of Objection

of the Official Committee of Tort Claimants

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

§ 1121(d) to Extend Exclusivity Periods

(DKT. No. 1795).(55886283) 

365.00 0.10 36.50

05/15/19 Kinne Tanya M Review and revise Objection of the Official

Committee of Tort Claimants to Motion of

Debtors Pursuant To 11 U.S.C. § 1121(d) to

Extend Exclusivity Periods (DKT. No. 1795)

(.10); draft email correspondence to Ms.

Kates regarding same (.10).(55886285) 

365.00 0.20 73.00

05/15/19 Kinne Tanya M At the request of Ms. Kates, review and

revise Objection of the Official Committee of

Tort Claimants to Motion of Debtors

Pursuant To 11 U.S.C. § 1121(d) to Extend

Exclusivity Periods (DKT. No.

1795).(55886289) 

365.00 0.30 109.50

05/15/19 Kinne Tanya M Prepare exhibits to Objection of the Official

Committee of Tort Claimants to Motion of

Debtors Pursuant To 11 U.S.C. § 1121(d) to

Extend Exclusivity Periods (DKT. No. 1795)

(1.4); draft email correspondence to Ms.

Kates regarding same (.10).(55886290) 

365.00 1.50 547.50

05/16/19 Kates Elyssa S. Correspondence with Ms. Dumas and Ms.

Kinne regarding the supplemental request

for judicial notice in connection with

exclusivity objection.(55891583) 

760.00 0.10 76.00

05/16/19 Kates Elyssa S. Review documents for potential inclusion in 760.00 0.30 228.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

129 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 129

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

the supplemental request for judicial

notice.(55891584) 

05/16/19 Kates Elyssa S. Preparation of supplemental request for

judicial notice.(55891585) 

760.00 0.30 228.00

05/16/19 Kates Elyssa S. Correspondence with Mr. Bloom, Ms. Attard

and Ms. Peterson regarding documents for

the supplemental request for judicial

notice.(55891596) 

760.00 0.10 76.00

05/16/19 Weible Robert AReview brief opposing extension of

exclusivity.(55884548) 

830.00 2.20 1,826.00

05/17/19 Dumas, Cecily

A

Prepare for hearing on motion to extend

exclusivity, retention of professionals, fee

examiner(55908135) 

950.00 5.00 4,750.00

05/17/19 Kates Elyssa S. Call with Mr. Bloom regarding the debtors'

records falsification issues.(55891597) 

760.00 0.30 228.00

05/17/19 Kates Elyssa S. Correspondence with Mr. Bloom regarding

Governor Newsom's objection to the

exclusivity motion.(55891604) 

760.00 0.10 76.00

05/17/19 Kates Elyssa S. Preparation of memo addressing responses

to the debtors' motion to extend the

exclusivity period.(55891605) 

760.00 0.80 608.00

05/17/19 Kates Elyssa S. Call with Ms. Dumas regarding the memo

addressing the responses to the motion to

extend exclusivity.(55891646) 

760.00 0.40 304.00

05/17/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Julian, Mr. Sagerman, Mr. Workman and

others regarding the memo addressing the

responses filed to the debtors' motion to

extend exclusivity periods.(55891647) 

760.00 0.10 76.00

05/17/19 Workman

Donald A

Review Tort Claimants Committee's

Request for Judicial Notice in Opposition to

Corrected Motion of Debtors to Extend

Exclusivity Periods (.2); review Objection by

Singleton Law Firm Fire Victim Claimants to

PG&E's Exclusivity Motion (.2); review

Limited Objection of Unsecured Creditors

Committee to Debtors' Corrected Motion to

930.00 1.00 930.00

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130 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 130

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Extend Exclusive Periods (.2); review

Statement of Ad Hoc Committee of Senior

Unsecured Noteholders to Corrected Motion

of Debtors to Extend Exclusive Periods (.2);

review summary of exclusivity for

Committee (.2).(55887932) 

05/18/19 Workman

Donald A

Review Objection of Tort Claimants

Committee to Corrected Motion of Debtors

to Extend Exclusivity Periods (.3); review

Limited Objection of Governor Gavin

Newsom to Corrected Motion of Debtors to

Extend Exclusive Periods (.3).(55984689) 

930.00 0.60 558.00

05/19/19 Dumas, Cecily

A

Prepare for hearing on Debtor's motion to

extend exclusive periods(55943759) 

950.00 2.00 1,900.00

05/20/19 Dumas, Cecily

A

Review Debtors' omnibus reply (.6); review

Feldmann report on Safety Committee

(.4)(55906591) 

950.00 1.00 950.00

05/20/19 Dumas, Cecily

A

Review summary on objections to Debtors'

exclusivity motion (.5); confer with Kates re

same (.2)(55906588) 

950.00 0.70 665.00

05/20/19 Kates Elyssa S. Correspondence with Mr. Bloom regarding

the Safety and Enforcement Division's

report regarding PG&E record

falsifications.(55943000) 

760.00 0.10 76.00

05/20/19 Kates Elyssa S. Calls with Mr. Bloom regarding the gas

records issue.(55943011) 

760.00 0.40 304.00

05/20/19 Kates Elyssa S. Call with Ms. Kinne regarding the

supplemental request for judicial

notice.(55943012) 

760.00 0.10 76.00

05/20/19 Kates Elyssa S. Preparation of supplemental request for

judicial notice.(55943013) 

760.00 0.10 76.00

05/20/19 Kinne Tanya M Review and revise The Official Committee

of Tort Claimants’ Supplemental Request

for Judicial Notice in Support of Opposition

to Corrected Motion of Debtors Pursuant To

11 U.S.C. § 1121(d) to Extend Exclusivity

Periods (Dkt. No. 1797).(55934437) 

365.00 0.10 36.50

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131 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 131

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Dumas, Cecily

A

Prepare for hearing on motion to extend

exclusivity(55944947) 

950.00 0.40 380.00

05/21/19 Kates Elyssa S. Preparation for hearing on motion to extend

exclusivity.(55943024) 

760.00 0.60 456.00

05/21/19 Weible Robert AReview debtors' response to objection to

exclusivity extension (.9); email Ms. Dumas

with recommendations (.2).(55917013) 

830.00 1.10 913.00

05/21/19 Workman

Donald A

Review Response of Certain PG&E

Shareholders to Objections to Debtors'

Motion to Extend Exclusive Periods (.3);

review response by Mr. Weible on Debtors'

motion (.2).(55942843) 

930.00 0.50 465.00

05/22/19 Kates Elyssa S. Preparation for hearing regarding motion to

extend the exclusivity period.(55943031) 

760.00 0.70 532.00

05/22/19 Payne Geyer,

Tiffany

Review issues regarding exclusivity and

potential for competing plans.(55918670) 

455.00 0.40 182.00

05/27/19 Workman

Donald A

Review information on

exclusivity.(55945792) 

930.00 0.20 186.00

Exclusivity(016) 92.80 75,825.00

05/01/19 Esmont Joseph

M.

Communications with Committee regarding

discovery requests and pleadings (.4);

Communications with committee members

regarding CPUC regulatory matters (.3);

Communications with Committee members

regarding bar date (.3).(56004669) 

600.00 1.00 600.00

05/01/19 Woltering

Catherine E.

Review correspondence from Ms. Dumas

summarizing PG&E's Meeting of Creditors

on April 29, 2019.(55935620) 

750.00 0.30 225.00

05/01/19 Woltering

Catherine E.

Review Committee correspondence on

PG&E's Motion for Urgent Needs

Fund.(55935621) 

750.00 0.70 525.00

05/01/19 Workman

Donald A

Communications from several Committee

members and consider action needed in

light of same (.4); review email from Chair

regarding potential emergency meeting (.2);

telephone conference with Mr. Rose

930.00 1.10 1,023.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same (.2); receive and review

viewpoint of Committee member on certain

pending matters and consider action

needed (.3).(55795887) 

05/02/19 Dumas, Cecily

A

Meeting with Sagerman, Workman, Julian,

Parker re case strategy(55810742) 

950.00 1.50 1,425.00

05/02/19 Green Elizabeth

A.

Review issues related to strategy for

litigation claims.(55800609) 

720.00 0.90 648.00

05/02/19 Green Elizabeth

A.

Review issues related to Tort claims and

procedures.(55800610) 

720.00 0.80 576.00

05/02/19 Green Elizabeth

A.

Review additional issues related to staffing

of claims issue.(55800611) 

720.00 0.90 648.00

05/02/19 Morris, Kimberly

S

Meeting with Mr. Sagerman, Mr. Julian, Ms.

Dumas and Mr. Workman case

strategy.(55811040) 

895.00 1.50 1,342.50

05/02/19 Sagerman, Eric

E.

Meeting with Mr. Julian, Ms. Dumas, Mr.

Parker and Mr. Workman regarding

strategic priorities.(55794692) 

1,145.00 1.00 1,145.00

05/02/19 Sagerman, Eric

E.

Further meeting with Mr. Julian, Ms. Green,

and Mr. Workman regarding strategic

matters.(55794693) 

1,145.00 0.70 801.50

05/02/19 Workman

Donald A

Review action required by Committee

regarding media support (.3); communicate

with Mr. Sagerman regarding same (.2);

work on planning for action to take

regarding urgent needs funds (.5); review

information on website for creditors and

action needed regarding same (.4);

establishment of Canadian agency to

manage the risk (.3).(55797179) 

930.00 1.70 1,581.00

05/03/19 Esmont Joseph

M.

Communicate with committee members

regarding: interviews with counsel and DSI,

preparations for committee member

interviews, and new filings.(56004671) 

600.00 1.50 900.00

05/03/19 Green Elizabeth

A.

Review issues related to motions and

committee meeting regarding

same.(55800620) 

720.00 0.80 576.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

133 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 133

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/03/19 Green Elizabeth

A.

Review case strategy with Robert

Julian.(55800622) 

720.00 0.80 576.00

05/03/19 Julian, Robert Attend portion of meeting meeting with Ms.

Dumas, Mr. Workman, Mr. Sagerman and

Ms. Morris re general strategy(55810594) 

1,175.00 0.80 940.00

05/03/19 Woltering

Catherine E.

Confer with Mr. Workman and Mr.

Goodman regarding case

strategy.(55935626) 

750.00 1.20 900.00

05/03/19 Workman

Donald A

Attention to disseminating the information

on Committee and how to obtain relief (.4);

review request from Chair and proposed

response regarding same (.4).(55795875) 

930.00 0.80 744.00

05/04/19 Morris, Kimberly

S

Discuss case strategy with Mr.

Julian(55811054) 

895.00 0.50 447.50

05/06/19 Bookout,

Kimberly M.

Communicate with Committee to provide

Summary of Preliminary Proxy Statement to

the Committee for further

review.(55854824) 

250.00 0.20 50.00

05/06/19 Esmont Joseph

M.

Communicate with Committee Members

regarding securities filings.(56004675) 

600.00 0.30 180.00

05/06/19 Goodman Eric

R

Conference call with team leaders

concerning action needed on accomplishing

committee objectives regarding various

pending matters.(55846947) 

800.00 0.80 640.00

05/06/19 Green Elizabeth

A.

Conference call with team leaders

concerning action needed on accomplishing

committee objectives regarding various

pending matters.(55845922) 

720.00 0.80 576.00

05/06/19 Rose Jorian L. Conference call with team leaders

concerning action needed on accomplishing

committee objectives regarding various

pending matters.(55813415) 

1,010.00 0.80 808.00

05/06/19 Workman

Donald A

Conference call with team leaders

concerning action needed on accomplishing

committee objectives regarding various

pending matters.(55850068) 

930.00 0.80 744.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

134 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 134

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/07/19 Bloom, Jerry R Participate in Baker teams strategy

call(55864034) 

1,145.00 0.80 916.00

05/07/19 Bookout,

Kimberly M.

Communicate with Committee to provide

Chapter 11 Executive Summary and

updated Baker Hostetler Directory to the

Committee for further review.(55857982) 

250.00 0.30 75.00

05/07/19 Dumas, Cecily

A

Strategy call with Julian, Workman, Weible,

Bloom, Morris, Goodman(55856995) 

950.00 1.00 950.00

05/07/19 Esmont Joseph

M.

Communicate with committee members

regarding Chapter 11 process and

evaluations of PG&E (.6)(56004824) 

600.00 0.60 360.00

05/07/19 Goodman Eric

R

Conference with Baker Team regarding

case strategy.(55846949) 

800.00 1.10 880.00

05/07/19 Green Elizabeth

A.

Team strategy call regarding discussion

regarding issues related to litigation, claims,

case strategy.(55835044) 

720.00 1.10 792.00

05/07/19 Green Elizabeth

A.

Telephone conference with Elyssa Kates

regarding PG&E reports to

committee.(55835056) 

720.00 0.30 216.00

05/07/19 Julian, Robert Attend all team meeting(55818769) 1,175.00 0.40 470.00

05/07/19 Morris, Kimberly

S

Strategize re case priorities for

litigation.(55825141) 

895.00 0.40 358.00

05/07/19 Parrish Jimmy

D.

Conference call with team leaders

concerning strategy.(55855533) 

590.00 1.10 649.00

05/07/19 Weible Robert AReview executive summary of Chapter 11

process (.6); participate in case strategy call

(1.1).(55818525) 

830.00 1.70 1,411.00

05/07/19 Woltering

Catherine E.

Team strategy call including discussion

regarding issues related to litigation, claims,

case strategy.(55855637) 

750.00 1.10 825.00

05/07/19 Woltering

Catherine E.

Draft email to Committee providing a

summary of discovery requests, disputes,

and next steps for resolution of

same.(55855638) 

750.00 1.20 900.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

135 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 135

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/07/19 Woltering

Catherine E.

Review email from Ms. Morris to Committee

on Judge Alsup's hearing on PG&E's

probation violation following its failure to

adequately communicate with the probation

officer and federal monitor that PG&E was

under investigation for causing the 2017

Butte fire.(55855640) 

750.00 0.20 150.00

05/08/19 Esmont Joseph

M.

Interview (with Ms. Morris and DSI) of

committee member and his counsel related

to his claim(56004886) 

600.00 2.60 1,560.00

05/08/19 Green Elizabeth

A.

Telephone conference with Don Workman

and Eric Sagerman regarding issues

regarding litigation strategy.(55835064) 

720.00 0.50 360.00

05/08/19 Julian, Robert Meet with Ms. Dumas on Committee

business(55818776) 

1,175.00 1.10 1,292.50

05/08/19 Kristiansen Eric

W

Review correspondence and documents

related to insurance policies held by debtor

and efforts to obtain copies of contracts and

insurance related to third party contractors;

attend to multiple action items related to

potential TRO against debtor for contacting

tort claim victims.(55831217) 

685.00 5.20 3,562.00

05/08/19 Morris, Kimberly

S

Strategy call with baker team(55825144) 895.00 1.00 895.00

05/09/19 Dumas, Cecily

A

Emails Kaupp re PG&E insurance for policy

period of Ghost Ship fire and Valero

claims(55859344) 

950.00 0.30 285.00

05/10/19 Bookout,

Kimberly M.

Communicate with Committee to provide

transcript of meeting of creditors to the

Committee, tort claimants committee

memorandum and related documents for

further review.(55878286) 

250.00 0.40 100.00

05/10/19 Sagerman, Eric

E.

Telephone call Workman re strategy

meetings in SF(55829335) 

1,145.00 0.40 458.00

05/10/19 Workman

Donald A

Communicate with Mr. Sagerman on

providing information to Committee

members (.4); review update on Governor's

930.00 0.90 837.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

136 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 136

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

action (.2); communicate with Mr. Bloom

regarding same (.3).(55845940) 

05/11/19 Workman

Donald A

Consider information to update for

Committee members.(55929977) 

930.00 0.20 186.00

05/12/19 Morris, Kimberly

S

Work on litigation priority and

strategy.(55919122) 

895.00 0.40 358.00

05/12/19 Workman

Donald A

Attention to information to communicate to

Committee (.3); communicate with Ms.

Green regarding same (.3).(55929990) 

930.00 0.60 558.00

05/13/19 Bookout,

Kimberly M.

Communicate with Committee to provide

memorandum regarding May 8 Select

Committee Hearing on Governor's Report,

and meeting minutes for further

review.(55897071) 

250.00 0.40 100.00

05/13/19 Julian, Robert Attend team meeting with Ms. Morris

regarding planning litigation

steps.(55849565) 

1,175.00 2.50 2,937.50

05/13/19 Kinne Tanya M Draft agenda for May 13, 2019 team

meeting (.10); transmit same to Mr.

Workman for approval (.10); draft email to

team (.10).(55886229) 

365.00 0.30 109.50

05/13/19 Morris, Kimberly

S

Attend team meeting with Mr. Julian re

planning litigation steps and

staffing(55919126) 

895.00 2.50 2,237.50

05/14/19 Landrio Nikki M. Receive and review emails from Ms. Kates

regarding request to share documents with

committee members (.1) and verify same

has been completed with Mr. Bekier and

Ms. Bookout (.1).(55888443) 

420.00 0.20 84.00

05/14/19 Morris, Kimberly

S

Prepare for team meeting(55919131) 895.00 0.40 358.00

05/14/19 Workman

Donald A

Review information for Committee on

certain pending matters.(55900200) 

930.00 0.20 186.00

05/15/19 Dumas, Cecily

A

Meeting with Parker, Julian, Morris re case

status and update(55907732) 

950.00 1.00 950.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

137 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 137

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Esmont Joseph

M.

Confer with Committee Member regarding

comments to pleading (.2); Confer with

counsel to a committee member regarding

confidentiality (.3).(56004903) 

600.00 0.50 300.00

05/15/19 Green Elizabeth

A.

Attention to information from committee

members regarding action

needed.(55890326) 

720.00 0.50 360.00

05/15/19 Workman

Donald A

Attention to information from Committee

members regarding action needed (.5);

review action needed on website

(.3).(55900165) 

930.00 0.80 744.00

05/16/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding report and news article regarding

media report that PG&E Caused Fire That

Killed 85, California Concludes for

circulation to the committee for

review.(55888514) 

420.00 0.10 42.00

05/16/19 Workman

Donald A

Review request by Committee members

regarding upcoming meeting (.3);

communicate with Ms. Green regarding

same (.1); review action needed to provide

information to Committee (.3).(55900305) 

930.00 0.70 651.00

05/17/19 Green Elizabeth

A.

Review all outstanding assignments and

assignment list and re allocate based on

topics.(55890350) 

720.00 2.50 1,800.00

05/17/19 Green Elizabeth

A.

Review issues regarding media strategy

and research assignment.(55890352) 

720.00 0.20 144.00

05/17/19 Workman

Donald A

Review information on media subcommittee

activities and action needed for website and

related acts.(55887942) 

930.00 0.90 837.00

05/18/19 Julian, Robert Telephone call with Mr. Sagerman re

general case strategy.(55919839) 

1,175.00 0.40 470.00

05/18/19 Landrio Nikki M. Receive and review team meeting agenda

for May 20, 2019 internal bankruptcy team

in preparation for same.(55888552) 

420.00 0.10 42.00

05/18/19 Workman

Donald A

Review Committee media information

activities (.2); communicate with Mr. Weible

930.00 0.40 372.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

138 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 138

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same (.2).(55984697) 

05/20/19 Morris, Kimberly

S

Correspondence re litigation team

strategy(55919271) 

895.00 0.40 358.00

05/21/19 Dumas, Cecily

A

Meeting with Scarpulla, counsel to

Veronese, Julian re case issues(55944952) 

950.00 2.00 1,900.00

05/21/19 Green Elizabeth

A.

Review issues regarding status of memos

with Mr. Esmont.(55939509) 

720.00 1.40 1,008.00

05/22/19 Bookout,

Kimberly M.

Communicate with Committee to provide

memorandums to committee.(55959188) 

250.00 0.30 75.00

05/22/19 Esmont Joseph

M.

Work on communications issues with

committee members with Ms Green and Mr

Workman.(55921097) 

600.00 0.50 300.00

05/22/19 Green Elizabeth

A.

Work on communications issues with

committee members with Ms. Green and

Mr. Esmont.(55939518) 

720.00 0.50 360.00

05/22/19 Green Elizabeth

A.

Review issues with Mr. Parker regarding

committee.(55939524) 

720.00 0.50 360.00

05/22/19 Morris, Kimberly

S

Strategize with Mr. Kristiansen and Mr.

Julian re litigation priorities.(55919287) 

895.00 0.80 716.00

05/22/19 Workman

Donald A

Work on Committee communications issues

with Ms. Green and Mr. Esmont.(55930163) 

930.00 0.50 465.00

05/23/19 Bookout,

Kimberly M.

Communicate with Committee to provide

memorandums to committee.(55959493) 

250.00 0.20 50.00

05/23/19 Julian, Robert Revise Baker strategic litigation for PGE

chapter 11 case.(55937807) 

1,175.00 1.20 1,410.00

05/23/19 Kristiansen Eric

W

Numerous conferences and

correspondence among BH attorneys in

connection with overall litigation

strategy.(55934391) 

685.00 6.50 4,452.50

05/23/19 Sagerman, Eric

E.

Review and revise strategy memo by

Julian(55938312) 

1,145.00 0.40 458.00

05/27/19 Workman

Donald A

Review press matters update (.2); review

information on Centerview with Committee

930.00 0.50 465.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

139 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 139

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

members (.3).(55945793) 

05/28/19 Bookout,

Kimberly M.

Communicate with Committee to provide

hearing transcripts for further review (.4);

assist Mr. Khaldoun with accessing

documents in Magnum database

(.2)(55964459) 

250.00 0.60 150.00

05/28/19 Julian, Robert Revise Baker strategic plan for Chapter 11

case(55937820) 

1,175.00 1.80 2,115.00

05/28/19 Kavouras

Daniel M.

Call with Ms. Morris to discuss case

background and claims valuation

tasks.(55976221) 

365.00 0.50 182.50

05/28/19 Sagerman, Eric

E.

Communications Julian re

strategy(55975591) 

1,145.00 0.20 229.00

05/28/19 Woltering

Catherine E.

Review and respond to email

correspondence from Mr. Trostle, including

related communications with Mr. Workman,

Mr. Esmont, and Ms. Landrio regarding

same.(55975431) 

750.00 0.50 375.00

05/28/19 Workman

Donald A

Review information from Mr. Weible on

Committee communications (.2); review

request by Mr. Trostle on case activities

(.2).(55976493) 

930.00 0.40 372.00

05/30/19 Dumas, Cecily

A

Draft memorandum to TCC re case

progress(55992217) 

950.00 2.10 1,995.00

05/30/19 Julian, Robert Telephone conversation with Mr. Sagerman

re strategy.(55978909) 

1,175.00 0.50 587.50

05/31/19 Bent, Camille C.Correspond with Ms. Kates regarding list of

motions filed in PG&E Corp.

case.(55994575) 

610.00 0.10 61.00

05/31/19 Bent, Camille C.Draft list of motions filed in PG&E case and

correspond with Ms. Kates regarding

same.(55994580) 

610.00 3.00 1,830.00

05/31/19 Bent, Camille C.Correspond with Ms. Amankwaa and Ms.

MacDonald regarding draft list of motions

filed in PG&E Corp. case.(55994587) 

610.00 0.30 183.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

140 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 140

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Dumas, Cecily

A

Continue work on case progress

report(55992364) 

950.00 0.80 760.00

05/31/19 Kavouras

Daniel M.

Review recent economic-loss doctrine ruling

from California Supreme Court (2.0); draft

memo regarding impact of California

Supreme Court ruling on PG&E tort

claimants.(55976227) 

365.00 5.00 1,825.00

05/31/19 Landrio Nikki M. Receive and review PG&E news letter for

May 31, 2019 for communication to the

committee (.1) and upload copy to the

document management system for access

by the team members (.1).(55968699) 

420.00 0.20 84.00

General Case Strategy (includes communications with Committee)(018) 93.40 73,876.00

05/01/19 Attard, Lauren

T.

Research transcripts for information about

settlements per Mr. Julian.(55799148) 

600.00 0.60 360.00

05/01/19 Kinne Tanya M Review May 1, 2019 email correspondence

from Chambers scheduling conference on

discovery disputes (.10); draft email to

PGEDocketing regarding same.(55810654) 

365.00 0.20 73.00

05/02/19 Attard, Lauren

T.

Draft response to Debtors' motion to

establish a wildfire assistance fund (1.7);

telephone conference with Mr. Esmont

regarding the same (.1); research

procedural rules for filing of claims bar date

motion (.6).(55799154) 

600.00 2.40 1,440.00

05/05/19 Attard, Lauren

T.

Telephone conference with Mr. Workman

regarding motion for a wildfire assistance

fund (.3); research the law regarding the

same (3.9).(55799157) 

600.00 4.20 2,520.00

05/06/19 Attard, Lauren

T.

Telephone conference with Mr. Julian

regarding drafting objection to Wildfire

Assistance Fund Motion (.1); research

regarding for the same regarding duty to aid

(2.5); revise motion to include research and

comments (2.3).(55799159) 

600.00 4.90 2,940.00

05/07/19 Attard, Lauren

T.

Draft response to Debtors' motion to

establish a wildfire assistance fund (1.5);

revise the same for proper citations (1);

600.00 5.60 3,360.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

141 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 141

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

draft declarations in support of the same

(2.5); research SEC filings regarding the

same (.6).(55849600) 

05/07/19 Green Elizabeth

A.

Review memo regarding criminal

hearing.(55835054) 

720.00 0.20 144.00

05/07/19 Kinne Tanya M At the request of Ms. Morris, order May 7,

2019 hearing transcript in U.S. v. PG&E;

draft email correspondence to Ms. Morris

regarding same.(55860266) 

365.00 0.30 109.50

05/07/19 Kinne Tanya M At the request of Mr. Workman, review and

revise chart related to all matters scheduled

for hearing on May 8 and May 9,

2019.(55860267) 

365.00 0.20 73.00

05/07/19 Kinne Tanya M At the request of Ms. Attard, retrieve April 3,

2019 Order Adopting New Conditions of

Probation in USA v. Pacific Gas and Electric

Company (.10); draft email correspondence

to Ms. Attard transmitting same

(.10).(55860269) 

365.00 0.20 73.00

05/07/19 Landrio Nikki M.Per request from Mr. Workman, validate the

matters scheduled for hearing on May 9,

2019 and finalize the May 9, 2019 hearing

schedule reporting and customize as

requested by Mr. Workman (1.8) and review

and review comments regarding corrections

to same from Mr. Workman (.1).(55834110) 

420.00 1.90 798.00

05/07/19 Rose Jorian L. Review and revise summaries of matters on

for hearing and Committee response for

Committee.(55848330) 

1,010.00 3.60 3,636.00

05/07/19 Workman

Donald A

Review matters for 5/9 hearing, develop

analysis regarding same, and prepare for

hearing.(55850190) 

930.00 0.60 558.00

05/08/19 Attard, Lauren

T.

Revise draft of objection to Motion for

Wildfire Assistance Fund per Ms.

Morris.(55849605) 

600.00 0.50 300.00

05/08/19 Julian, Robert Prepare for discovery hearing on third party

contractor and board minute

documents(55818770) 

1,175.00 1.60 1,880.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

142 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 142

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Julian, Robert Attend court hearing on compelling debtors

to produce third party contractors and

management documents(55818771) 

1,175.00 2.10 2,467.50

05/08/19 Julian, Robert Telephone call with Mr. Pitre re results of

discovery hearing(55818773) 

1,175.00 0.80 940.00

05/08/19 Kinne Tanya M Process invoice from U.S. Bankruptcy Court

for May 7, 2019 criminal hearing

transcript.(55860274) 

365.00 0.10 36.50

05/08/19 Kinne Tanya M Assist Mr. Bloom with making arrangements

for telephonic appearance at May 9, 2019

hearing.(55860282) 

365.00 0.20 73.00

05/08/19 Kinne Tanya M Order transcript of May 8, 2019 hearing

before Judge Montali.(55860285) 

365.00 0.20 73.00

05/08/19 Kinne Tanya M Participate in email exchange with Ms.

Hammon-Turano regarding transcript of

May 8, 2019 hearing before Judge

Montali.(55860288) 

365.00 0.10 36.50

05/08/19 Landrio Nikki M. Revise and finalize the May 9, 2019 hearing

summary report regarding matters

scheduled, including oppositions and replies

for case teams reference.(55834148) 

420.00 0.40 168.00

05/08/19 Morris, Kimberly

S

Attend PGE probation hearing(55825150) 895.00 0.80 716.00

05/08/19 Morris, Kimberly

S

Review media coverage of

hearing(55825153) 

895.00 0.20 179.00

05/08/19 Morris, Kimberly

S

Review papers filed in connection with

probation hearing and summaries of

same(55825154) 

895.00 0.60 537.00

05/08/19 Rose Jorian L. Prepare for hearing on May 9, 2019

regarding Lincoln Advisors, DSI retentions

and San Francisco lift stay.(55822264) 

1,010.00 2.80 2,828.00

05/08/19 Rose Jorian L. Review and revise summaries of status of

matters for May 9th hearing.(55822267) 

1,010.00 2.70 2,727.00

05/09/19 Attard, Lauren Attend court hearing telephonically for 600.00 4.60 2,760.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

143 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 143

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. purposes of summarizing for group (3.5);

draft summary for group (1.1)(55849607) 

05/09/19 Attard, Lauren

T.

Revise objection to Motion for Wildfire

Assistance Fund.(55849609) 

600.00 0.80 480.00

05/09/19 Dumas, Cecily

A

Appear at hearings on professional

retention applications, motions for stay relief

and appointment of ratepayer committee

(5.); meeting with Rose re hearings and

case items (2.)(55859342) 

950.00 7.00 6,650.00

05/09/19 Kinne Tanya M At the request of Mr. Bloom, locate and

retrieve from the docket response of FERC

to the Debtors' Automatic Stay Motion (.10);

draft email correspondence to Mr. Bloom

regarding same (.10).(55860293) 

365.00 0.20 73.00

05/09/19 Kinne Tanya M Participate in email exchange with Ms.

Dumas regarding transcripts for May 8 and

May 9, 2019 hearings before Judge

Montali.(55860300) 

365.00 0.10 36.50

05/09/19 Kinne Tanya M Draft email correspondence to team

transmitting May 8, 2019 hearing transcript

(.10); save same to document management

system (.10).(55860306) 

365.00 0.20 73.00

05/09/19 Rose Jorian L. Attend hearings on May 9, 2019.(55822261) 1,010.00 3.70 3,737.00

05/09/19 Rose Jorian L. Prepare for hearing on issue relating to

regulatory issues.(55822262) 

1,010.00 1.60 1,616.00

05/09/19 Workman

Donald A

Review agenda for hearing (.2); review

update from discovery hearing on 5/8 (.2);

attend hearing on various matters as set

forth in agenda (left hearing early when

matters of interest concluded) (2.1);

communicate with Mr. Rose regarding

hearing (.3).(55828848) 

930.00 2.80 2,604.00

05/10/19 Attard, Lauren

T.

Revise objection to Motion for Wildfire

Assistance Fund.(55849611) 

600.00 0.80 480.00

05/10/19 Kinne Tanya M At the request of Ms. Dumas, have April 29,

2019 341(a) Meeting of Creditors transcript

uploaded to Magnum (.10); draft email

365.00 0.20 73.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

144 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

correspondence to Mr. Campora

transmitting same (.10).(55860318) 

05/10/19 Kinne Tanya M Review, revise and upload Order on Ex

Parte Application of the Official Committee

of Tort Claimants Pursuant to Federal Rule

of Bankruptcy Procedure 2004 for Orders

Authorizing Production of

Documents.(55860319) 

365.00 0.30 109.50

05/11/19 Landrio Nikki M. Receive and review email from Ms. Attard

providing May 9, 2019 hearing summary

and review same.(55834189) 

420.00 0.10 42.00

05/12/19 Attard, Lauren

T.

Revise memo to Committee regarding

hearing on Thursday.(55888315) 

600.00 0.60 360.00

05/13/19 Attard, Lauren

T.

Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55888307) 

600.00 0.40 240.00

05/13/19 Bloom, Jerry R Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali(55864045) 

1,145.00 0.40 458.00

05/13/19 Esmont Joseph

M.

Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55846783) 

600.00 0.40 240.00

05/13/19 Kinne Tanya M Review and process invoices for transcripts

from May 8 and May 9, 2019

hearings.(55886228) 

365.00 0.30 109.50

05/13/19 Kinne Tanya M Telephone conference with Mr. Esmont

regarding Memorandum Decision on

Motions for Relief from Stay.(55886249) 

365.00 0.30 109.50

05/13/19 Kinne Tanya M Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55886259) 

365.00 0.40 146.00

05/13/19 Landrio Nikki M. Receive and review critical dates memo

from Ms. Lane regarding upcoming motions

set for hearing.(55888425) 

420.00 0.20 84.00

05/13/19 Landrio Nikki M.Email exchanges with Ms. Attard regarding

status of hearing scheduled for May 22,

420.00 0.20 84.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

145 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 145

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

2019 and updating calendar regarding

same.(55888426) 

05/13/19 Landrio Nikki M.Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55888429) 

420.00 0.40 168.00

05/13/19 Parrish Jimmy

D.

Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55909701) 

590.00 0.40 236.00

05/13/19 Rose Jorian L. Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55855589) 

1,010.00 0.40 404.00

05/13/19 Sagerman, Eric

E.

Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55906227) 

1,145.00 0.40 458.00

05/13/19 Woltering

Catherine E.

Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali.(55897510) 

750.00 0.40 300.00

05/13/19 Workman

Donald A

Participate in team meeting to discuss

preparation for May 22, 2019 hearing before

Judge Montali (.4); review hearing report for

pending matters (.2); communicate with Ms.

Green regarding same (.3); follow up with

Mr. Rose regarding same (.5); follow up with

Mr. Esmont on common interest agreement

(.2).(55900159) 

930.00 1.60 1,488.00

05/15/19 Green Elizabeth

A.

Conference call with Ms. Kates regarding

preparation for 5/22 hearing.(55890331) 

720.00 0.20 144.00

05/15/19 Kinne Tanya M Participate in email exchange with Ms.

Dumas and Mr. Esmont regarding

Committee members attending May 22,

2019 hearing.(55886296) 

365.00 0.10 36.50

05/15/19 Landrio Nikki M. Revise and update the hearing summary

report for matters scheduled to be held on

May 22, 2109 omnibus hearing date as

requested by Mr. Workman for review by

case team in preparation for the

hearings.(55888502) 

420.00 0.90 378.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

146 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Workman

Donald A

Conference call with Ms. Kates regarding

preparation for 5/22 hearing.(55900167) 

930.00 0.20 186.00

05/16/19 Kinne Tanya M Draft email correspondence to Mr. Esmont

regarding transportation for Committee

members to May 22, 2019

hearing.(55886297) 

365.00 0.10 36.50

05/16/19 Kinne Tanya M Participate in conference call with Ms.

Dumas and Mr. Esmont to discuss

Committee members' attendance at May

22, 2019 hearing.(55886308) 

365.00 0.50 182.50

05/16/19 Kinne Tanya M Make arrangements for attendance at May

22, 2019 hearing before Judge

Montali.(55886329) 

365.00 0.30 109.50

05/16/19 Landrio Nikki M. Communications with Ms. Kinne regarding

request from Ms. Dumas to attend the May

22, 2019 hearing in San Francisco and May

23, 2019 committee meeting.(55888518) 

420.00 0.20 84.00

05/16/19 Landrio Nikki M. Update and review the May 22, 2019

hearing summary report to include all

objections filed to pending motions for use

by case team when preparing for

hearings.(55888520) 

420.00 0.80 336.00

05/17/19 Landrio Nikki M. Discussion with Ms. Kinne regarding

attendance of May 22, 2019 hearings and

coordinating paralegal coverage during time

in California.(55888531) 

420.00 0.20 84.00

05/17/19 Landrio Nikki M.Email to Mr. Workman and Mr. Esmont

regarding finalizing May 22, 2019 hearing

summary in preparation for

same.(55888532) 

420.00 0.10 42.00

05/18/19 Landrio Nikki M. Finalize and format the May 22, 2019

hearing summary reporting including filing

information regarding motions, objections

and replies to assist case team in

preparation and as requested by Mr.

Workman.(55888553) 

420.00 1.40 588.00

05/20/19 Landrio Nikki M. Receive and review email from Ms. Lane

providing critical dates memo regarding

420.00 0.50 210.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

147 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

upcoming hearings and deadlines (.2) and

conduct reconciliation against calendared

dates provided in May 22, 2019 hearing

summary to Mr. Workman in preparation for

hearings (.3).(55927156) 

05/20/19 Landrio Nikki M. Receive and review comments from Mr.

Workman regarding the May 22, 2019

hearing summary report (.1) and revise

reporting to incorporate same

(.3).(55927160) 

420.00 0.40 168.00

05/20/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding updating the May 22, 2019

hearing preparation summary report to

include Baker attorneys assigned to handle

various matters.(55927165) 

420.00 0.20 84.00

05/20/19 Morris, Kimberly

S

Strategize re wildfire assistance fund

hearing(55919272) 

895.00 0.50 447.50

05/21/19 Esmont Joseph

M.

Review pending matters in anticipation of

upcoming hearing and action needed re

same.(55921028) 

600.00 0.60 360.00

05/21/19 Landrio Nikki M. Revise and finalize May 22, 2019 hearing

summary of motions, objections, joinders

and replies filed and circulate to Mr.

Workman in preparation for scheduled

hearings.(55927071) 

420.00 0.40 168.00

05/21/19 Landrio Nikki M.Email exchanges with Ms. Hammon-Turano

regarding filings in preparation for May 22,

2019 hearings and circulate summary

prepared for Mr. Workman regarding

same.(55927073) 

420.00 0.20 84.00

05/21/19 Workman

Donald A

Review pending matters in anticipation of

upcoming hearing and action needed

regarding same (.6); analyze and comment

on proposed memo on responses to

emergency fund motion of Debtors (.3);

communicate with Mr. Rose regarding same

(.2).(55942839) 

930.00 1.10 1,023.00

05/22/19 Attard, Lauren

T.

Prepare summary of court hearing for

circulation to team and

600.00 1.10 660.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

148 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 148

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee.(55938495) 

05/22/19 Attard, Lauren

T.

Meet and coordinate with attendees of court

hearing prior to hearing (1.3); attend court

hearing (2.7); meet with attendees of court

hearing to recop (1.0).(55938496) 

600.00 5.00 3,000.00

05/22/19 Bloom, Jerry R Attend hearing by phone .(55938287) 1,145.00 2.50 2,862.50

05/22/19 Dumas, Cecily

A

Attend hearings on debtors' motion to

extend exclusive periods and to establish

wildfire assistance fund(55915779) 

950.00 2.50 2,375.00

05/22/19 Dumas, Cecily

A

Meet with tort creditors who attended

hearing re general case

questions(55915780) 

950.00 1.30 1,235.00

05/22/19 Goodman Eric

R

Plan and prepare for hearing before the

Bankruptcy Court on motion to extend

exclusivity and motion to approve claim fund

(1.5); attend hearing before the Bankruptcy

Court on motion to extend exclusivity and

motion to approve claim fund

(3.0).(55925426) 

800.00 4.50 3,600.00

05/22/19 Julian, Robert Prepare for hearing and oral argument on

debtor’s motion for wildfire assistance

program(55919848) 

1,175.00 3.50 4,112.50

05/22/19 Julian, Robert Attend hearing on oral argument on

exclusivity and wildfire assistance program

motion(55919849) 

1,175.00 3.10 3,642.50

05/22/19 Julian, Robert Attend post-hearing meeting with fire victims

re hearing results(55919850) 

1,175.00 0.50 587.50

05/22/19 Kates Elyssa S. Attend hearing on motions to extend

exclusivity, establish an emergency fund

and other matters.(55943032) 

760.00 3.50 2,660.00

05/22/19 Kinne Tanya M Prepare for and attend hearing before

Judge Montali concerning Official

Committee of Tort Claimants’ Limited

Joinder, Objection and Counter Motion to

Debtors’ Wildfire Assistance Program

Motion and Objection of The Official

Committee of Tort Claimants to Corrected

365.00 5.50 2,007.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

149 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 149

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

1121(d) to Extend Exclusivity

Periods.(55991526) 

05/22/19 Morris, Kimberly

S

Prepare legal arguments for emergency

fund hearing(55919282) 

895.00 0.50 447.50

05/22/19 Morris, Kimberly

S

In court for exclusivity hearing and

emergency fund hearing(55919283) 

895.00 3.00 2,685.00

05/22/19 Payne Geyer,

Tiffany

Correspondence and telephone conference

with Don Workman regarding hearing

coverage for debtors motion to extend

exclusivity, debtors motion regarding wildfire

assistance program, motion to appoint fee

examiner, and other matters (.3);

telephonically attend hearing on debtors

motion to extend exclusivity, debtors motion

regarding wildfire assistance program,

motion to appoint fee examiner, and other

matters (2.6); draft hearing notes reflecting

arguments and rulings for core team

(1.5).(55918669) 

455.00 4.40 2,002.00

05/22/19 Rose Jorian L. Attend hearings on March 22, 2019 via

telephone.(55920549) 

1,010.00 2.50 2,525.00

05/22/19 Sagerman, Eric

E.

Attend hearing by telephone on exclusivity

and victim's fund (2.5); follow up with Julian

re same (.4)(55938309) 

1,145.00 2.90 3,320.50

05/22/19 Workman

Donald A

Review Notice of Motions to be heard (.2);

attend hearing on agenda matters

(2.5).(55930162) 

930.00 2.70 2,511.00

05/23/19 Attard, Lauren

T.

Prepare summary of court hearing for

circulation to team and

Committee.(55938492) 

600.00 1.00 600.00

05/23/19 Kinne Tanya M Order May 22, 2019 hearing

transcript.(55991528) 

365.00 0.20 73.00

05/23/19 Landrio Nikki M. Receive and review memo from Ms. Attard

providing overview of the May 22, 2019

hearing and summary of matters and

outcomes on same.(55927129) 

420.00 0.10 42.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

150 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 150

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Workman

Donald A

Analyze Case Management Order and

impact on Committee (.2); review and

comment on hearing summary from

Committee counsel (.2).(55931352) 

930.00 0.40 372.00

05/24/19 Kinne Tanya M Draft email correspondence to Mr. Rivkin

transmitting May 22, 2019 hearing

transcript.(55991592) 

365.00 0.20 73.00

05/24/19 Landrio Nikki M. Receive and review May 22, 2019 hearing

transcripts (.1) and prepare for maintenance

in Magnum document repository for

communications with the committee

(.1).(55927206) 

420.00 0.20 84.00

05/24/19 Landrio Nikki M.Email to Mr. Esmont regarding transcript

sharing hearing with the committee via the

Mannum workspace.(55927207) 

420.00 0.10 42.00

05/28/19 Bloom, Jerry R Attention to review of hearing transcript and

motions on Zelmer Motion for Relief from

Stay and emails with Ms. Kates re

same.(56071872) 

1,145.00 0.80 916.00

05/28/19 Landrio Nikki M.Email exchanges with Mr. Esmont regarding

communications with the committee about

Magnum database to provide copy of the

May 22, 2019 hearing transcript for the

committee's review (.1) and coordinate

same with litigation services (.1).(55967941) 

420.00 0.20 84.00

05/28/19 Workman

Donald A

Review summary of hearing and matters

from May 22.(55976494) 

930.00 0.30 279.00

05/29/19 Landrio Nikki M. Update and revise the June 11, 2019

hearing summary report to incorporate filed

objections and updated objection due dates

to assist the case team with preparation for

the scheduled hearings.(55967990) 

420.00 0.40 168.00

05/30/19 Landrio Nikki M. Revise and update the hearing summary

reporting in preparation for June 11, 2019

hearing to be circulated to Mr. Workman

and Mr. Esmont.(55968020) 

420.00 0.30 126.00

Hearings and Court Matters(019) 129.30 100,509.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

151 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 151

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Casey Lee A Review and analysis of Ms. Knudsen's

memorandum regarding inverse

condemation.(55800947) 

1,255.00 0.70 878.50

05/01/19 DeLaquil Mark

W

Edit and revise inverse condemnation

memorandum.(55802503) 

885.00 1.10 973.50

05/01/19 DeLaquil Mark

W

Review final draft inverse condemnation

memorandum.(55802504) 

885.00 0.40 354.00

05/01/19 Grossman

Andrew M.

Complete draft of inverse condemnation

reform memorandum and circulate internally

for review.(55808861) 

850.00 3.50 2,975.00

05/01/19 Knudsen,

Renee M.

Continue drafting memo regarding inverse

condemnation claims (4.90); review and

proof memo on litigation strategy

(1.20).(55802005) 

460.00 6.10 2,806.00

05/01/19 Raile Richard B.Draft, edit, and revise memorandum

regarding More condemnation claims (2.00);

legal research for same (2.00); emails to

and from Mr. Grossman regarding same

(.30).(55788363) 

565.00 4.30 2,429.50

05/01/19 Rivkin Jr David

B

Review inverse condemnation memo,

focusing on various legislative proposals

(2.2); confer regarding inverse

condemnation memo, focusing on various

legislative proposals with Mark DeLaquil,

Andrew Grossman and Rene Knudsen

(0.2).(55789124) 

1,625.00 2.40 3,900.00

05/02/19 Casey Lee A Review and analysis of cases regarding

California legal issues an inverse

condemnation.(55800950) 

1,255.00 2.80 3,514.00

05/02/19 Casey Lee A Continue drafting memorandum regarding

California legal issues and comment on an

inverse condemnation.(55800952) 

1,255.00 1.00 1,255.00

05/02/19 Dumas, Cecily

A

Review Rivkin memorandum on inverse

condemnation(55810738) 

950.00 1.50 1,425.00

05/02/19 Rivkin Jr David

B

Attention to the outline development for

inverse condemnation memo.(55850397) 

1,625.00 1.10 1,787.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

152 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 152

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/03/19 Casey Lee A Continue drafting memorandum regarding

inverse condemnation.(55800954) 

1,255.00 1.80 2,259.00

05/03/19 Casey Lee A Continue research and review and analysis

of cases regarding inverse

condemnation.(55800955) 

1,255.00 2.60 3,263.00

05/03/19 Casey Lee A Review and analysis of Mr. Grossman's

outline of omnibus memorandum on inverse

condemnation.(55800956) 

1,255.00 0.30 376.50

05/03/19 Casey Lee A Conference with Mr. Rivkin regarding

memorandum on inverse

condemnation.(55800957) 

1,255.00 0.20 251.00

05/03/19 DeLaquil Mark

W

Confer with David Rivkin and Andrew

Grossman regarding inverse

condemnation.(55802514) 

885.00 0.50 442.50

05/03/19 DeLaquil Mark

W

Edit and revise memorandum outline

regarding inverse

condemnation.(55802515) 

885.00 0.30 265.50

05/03/19 Grossman

Andrew M.

Draft outline for litigation strategy / analysis

memorandum on inverse condemnation

issue (3.5); discuss same with Messrs.

Rivkin and DeLaquil (.5).(55808959) 

850.00 4.00 3,400.00

05/03/19 Rivkin Jr David

B

Conference call with Andrew Grossman and

Mark DeLaquil to discuss outline for record

inverse condemnation (0.4); attention to

constitutional issues relating to same

(1.3).(55850411) 

1,625.00 1.70 2,762.50

05/04/19 Bloom, Jerry R Review of Baker memo on Inverse

Condemnation and legislative reform (2.0);

follow up research on same and telephone

conference with Ms. Dumas (1.0) re same

(.5); emails re same with memo authors

(.2).(55864033) 

1,145.00 3.70 4,236.50

05/04/19 Dumas, Cecily

A

Confer with Bloom re inverse condemnation

analysis;(55849617) 

950.00 0.90 855.00

05/04/19 Dumas, Cecily

A

Email Lockhart re legislative/regulatory

subcommittee(55849618) 

950.00 0.30 285.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

153 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 153

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/04/19 Rivkin Jr David

B

Exchange emails with Cecily Dumas and

Jerry Bloom regarding inverse

condemnation memo.(55850405) 

1,625.00 0.20 325.00

05/05/19 Dumas, Cecily

A

Email Lockhart re legislative

subcommittee(55850107) 

950.00 0.20 190.00

05/06/19 Bloom, Jerry R Further review of Baker memo on Inverse

Condemnation (1.1) and conference call

with Mr. Rivkin, Mr. Grossman and Mr.

DeLaquil on same to review and develop

position (.4); follow up emails with

participants and email with Ms. Dumas

(.4).(55864032) 

1,145.00 1.90 2,175.50

05/06/19 Casey Lee A Research and analysis of cases regarding

inverse condemnation.(55845731) 

1,255.00 2.80 3,514.00

05/06/19 Casey Lee A Drafting memorandum regarding inverse

condemnation.(55845732) 

1,255.00 1.30 1,631.50

05/06/19 DeLaquil Mark

W

Prepare for call with Jerry Bloom et al.

regarding inverse

condemnation.(55802521) 

885.00 0.60 531.00

05/06/19 DeLaquil Mark

W

Call with Jerry Bloom et al. regarding

inverse condemnation.(55802522) 

885.00 0.70 619.50

05/06/19 Grossman

Andrew M.

Prepare for and participate in call with

Messrs. Bloom, Rivkin, and DeLaquil

regarding liability reform issues and strategy

(1.3); begin researching and drafting

statement of principles for liability reform

(1.2).(55862378) 

850.00 2.50 2,125.00

05/06/19 Johnson, Brian

V.

Review assignment from Mr. Grossman on

Investor Owned Utilities' arguments against

inverse condemnation (.2); compose note to

Mr. Grossman on scope of assignment and

available reference materials

(.1).(55857594) 

415.00 0.30 124.50

05/06/19 Peterson Peggy

A.

Draft memo regarding new federal

government investigation of

PG&E.(55863642) 

430.00 0.50 215.00

05/06/19 Rivkin Jr David Conference call with Jerry Bloom, Andrew 1,625.00 1.50 2,437.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

154 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 154

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

B Grossman and Mark DeLaquil regarding our

inverse condemnation legislative memo

(1.2); phone call with Cecily Dumas

regarding our inverse condemnation

legislative memo.(55850431) 

05/07/19 Casey Lee A Continue research, review and analysis of

cases regarding inverse

condemnation.(55845737) 

1,255.00 1.40 1,757.00

05/07/19 Casey Lee A Continue drafting memorandum regarding

inverse condemnation.(55845738) 

1,255.00 2.20 2,761.00

05/07/19 Grossman

Andrew M.

Complete principles document on inverse

condemnation reform and circulate

internally.(55862586) 

850.00 0.50 425.00

05/07/19 Grossman

Andrew M.

Confer with associates on research for legal

memorandum analyzing inversecondemnation issue.(55862588) 

850.00 0.80 680.00

05/07/19 Johnson, Brian

V.

Develop memorandum providing

background on inverse condemnation

litigation with Mr. Grossman.(55857597) 

415.00 0.10 41.50

05/07/19 Sagerman, Eric

E.

Communications from Dumas and

Committee members regarding legislative

outreach(55829317) 

1,145.00 0.10 114.50

05/07/19 Workman

Donald A

Review information on effort by Governor's

office to meet with Tort Claimants

Committee counsel on potential resolutions

(.3); review emails from Committee

members regarding same (.3).(55850191) 

930.00 0.60 558.00

05/08/19 Johnson, Brian

V.

Support development of inverse

condemnation analysis memorandum by

analyzing prior PG&E briefs and Edison

case material.(55857606) 

415.00 1.80 747.00

05/08/19 Peterson Peggy

A.

Review relevant Committee schedules of

Congress, California Legislature, and other

agencies for upcoming activity related to

client interest in PG&E and bankruptcy

proceedings and update energy team

(1.00). Review status of all relevant pending

legislation (.5). Update legislative tracker

430.00 2.00 860.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

155 of 259
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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5). (55863643) 

05/08/19 Rivkin Jr David

B

Attention to reviewing/editing inverse

condemnation policy bullets for Jerry Bloom

(0.3); exchange emails with Andrew

Grossman regarding my edits to the policy

bullets for Jerry Bloom (0.1).(55850427) 

1,625.00 0.40 650.00

05/09/19 Casey Lee A Continue research and review and analysis

of cases regarding California legal

issues.(55845742) 

1,255.00 1.60 2,008.00

05/09/19 Johnson, Brian

V.

Analyze Pacific Gas & Electric Company's

("PG&E") inverse condemnation-related

motion and petition to the California courts

(.8); research current status of inverse

condemnation litigation for Edison, San

Diego Gas & Electric, and PG&E in current

news, the California Superior Courts, the

California Appeals Courts, the California

Supreme Court, and the United States

Supreme Court (2.3); draft summary of the

litigation's history and current status (.7);

discuss litigant organization with Ms.

Knudsen (.2); draft summary of the

arguments against inverse condemnation

(2.0).(55857607) 

415.00 6.00 2,490.00

05/10/19 Bloom, Jerry R Review and make edits to Principles for

Wildfire Liability Reform(55864041) 

1,145.00 2.00 2,290.00

05/10/19 Johnson, Brian

V.

Draft summary of arguments articulated by

Investor Owned Utilities against inverse

condemnation as related to inverse

condemnation.(55857613) 

415.00 4.60 1,909.00

05/10/19 Peterson Peggy

A.

Attention to California Public Utilities

Commission proceeding on proposed staff

methodology report of the Order Instituting

Rulemaking to implement Public Utilities

Code Section 451.2 (Senate Bill 901).

Summarize public comments on the staff

proposal.(55863644) 

430.00 8.00 3,440.00

05/10/19 Workman

Donald A

Review status of legislature action on

wildfire damages, and action needed

regarding same (.4); communicate with Mr.

930.00 0.60 558.00

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bloom regarding same (.2).(55845941) 

05/11/19 Bloom, Jerry R Review and edit of memo on Select

Committee on the Governor's Report (1.5);

email exchanges with Ms. Peterson and Mr.

Workman re same and additional edits (.6)

and review and edits to legislation chart

(.5).(55864042) 

1,145.00 2.60 2,977.00

05/11/19 Dumas, Cecily

A

Review report on Select Committee hearing

(.6); email Bloom, Parker re same

(.2)(55868563) 

950.00 0.80 760.00

05/11/19 Dumas, Cecily

A

Review chart of pending legislative bills (.4);

email Parker re same (.1)(55868564) 

950.00 0.50 475.00

05/11/19 Johnson, Brian

V.

Support development of information

memorandum by drafting summary of

arguments articulated by Investor Owned

Utilities against inverse

condemnation.(55857614) 

415.00 0.60 249.00

05/11/19 Rivkin Jr David

B

Exchange emails with Jerry Bloom

regarding our upcoming phone call

concerning our "inverse

condemnation"/legislative solutions memo

(0.1); attention to Jon Barr suggested edits

to our "legislative solutions" memo

(0.3).(55850418) 

1,625.00 0.40 650.00

05/12/19 Bloom, Jerry R Review emails and finalize memo on May 8

hearing of Select Committee on the Wildfire

Report and Climate Change(55864043) 

1,145.00 1.50 1,717.50

05/13/19 Bloom, Jerry R Call with Mr. Rivkin and DC team on

memorandum on inverse condemnation and

review and edit of principles (1.2) and email

to C. Dumas re strategy and actions on

inverse condemnation (.2).(55864047) 

1,145.00 1.40 1,603.00

05/13/19 Rivkin Jr David

B

Conference call with Jerry Bloom, Andrew

Grossman and Mark DeLaquil regarding

various legislative/inverse condemnation

issues.(55850437) 

1,625.00 1.10 1,787.50

05/13/19 Workman

Donald A

Analyze draft memoranda on various

legislative updates.(55900313) 

930.00 0.50 465.00

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157 of 259
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Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/14/19 Bloom, Jerry R Review and edits to memos on actions by

California Assembly and California Senates

Appropriations Committee (1.0); emails with

Ms. Peterson on same (.3) ; further attention

to Legislative Tracker (2.0).(55908408) 

1,145.00 3.30 3,778.50

05/14/19 Sagerman, Eric

E.

Communications Bloom re possible

legislative subcommittee and

related(55906236) 

1,145.00 0.40 458.00

05/15/19 Bloom, Jerry R Monitor William Johnson hearing before the

California Assembly Committee on Utilities

and Energy (2.0); discuss with Ms. Peterson

(.5); draft edit and finalize memo on the

hearing for circulation to the TCC (3.3);

email exchange with Ms. Dumas re same

(.2).(55908402) 

1,145.00 6.00 6,870.00

05/16/19 Bloom, Jerry R Finalize memo for TCC on Senate

Appropriations Committee hearing 5-13-19

(1.0); discussions with Ms. Peterson re

same (0.1); finalize memo for TCC on Joint

Legislative Committee on Emergency

Management Hearing 5-14-19 and

discussions with Ms. Peterson re same

(0.9); follow up on William Johnson hearing

with Mr. Kane (Lincoln), Ms. Dumas, Mr.

Benson (1.50)(55908403) 

1,145.00 3.50 4,007.50

05/16/19 Workman

Donald A

Review updated legislative

tracker.(55900310) 

930.00 0.30 279.00

05/21/19 Rivkin Jr David

B

Exchange emails with Jerry Bloom

regarding various inverse condemnation

issues.(55917598) 

1,625.00 0.10 162.50

05/21/19 Workman

Donald A

Receive legislative update and determine

action for Committee.(55942840) 

930.00 0.30 279.00

05/22/19 Bloom, Jerry R Review and edit of memo on inverse

condemnation. and email to Mr. Rivkin with

edits to memo(55938288) 

1,145.00 1.80 2,061.00

05/22/19 DeLaquil Mark

W

Edit and revise principles on wildfire.

(.5).(55977612) 

885.00 0.50 442.50

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Grossman

Andrew M.

Revise legislative "principles" document

according to internal comments (.5); draft

summary memorandum on reform and legal

issues and circulate internally

(2.3).(55952216) 

850.00 2.80 2,380.00

05/22/19 Rivkin Jr David

B

Attention to finalizing our "legislative issues

bearing upon inverse condemnation" memo

(.4); confer regarding finalizing our

"legislative issues bearing upon inverse

condemnation" memo (.1); phone call with

Cecily Dumas to discuss inverse

condemnation-related issues

(.1).(55917588) 

1,625.00 0.60 975.00

05/23/19 Bloom, Jerry R Review of SB 520 and SB 550 passed by

CA Senate and review and edit memo to

TCC re same (1.0); review and edit memo

on Assembly hearing on Wildfire Mitigation

Plans (.8)(55938292) 

1,145.00 1.80 2,061.00

05/23/19 Dumas, Cecily

A

Review and approve Bloom's Legislative

update(55944970) 

950.00 0.40 380.00

05/23/19 Dumas, Cecily

A

Tel conference Rivkin re inverse

condemnation analysis(55944972) 

950.00 0.50 475.00

05/23/19 Rivkin Jr David

B

Phone call with Cecily Dumas regarding

various inverse condemnation-related

issues and how they bear upon our litigation

strategy.(55921087) 

1,625.00 0.90 1,462.50

05/24/19 Grossman

Andrew M.

Respond to reform issues raised by Mr.

Bloom (.2); review Butte Fire litigation

materials regarding inverse condemnation

issue (1.1).(55952536) 

850.00 1.30 1,105.00

05/24/19 Rivkin Jr David

B

Review PG&E hearing transcript and related

issues (1.6); attention to the Zelner briefs

and transcript (2.1).(55931438) 

1,625.00 3.70 6,012.50

05/25/19 Rivkin Jr David

B

Review email from Cecily Dumas regarding

TCC Sacramento update (.1); exchange

emails regarding TCC Sacramento update

with Andrew Grossman and Mark DeLaquil

(.1).(55931437) 

1,625.00 0.20 325.00

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159 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Page 159

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/26/19 Rivkin Jr David

B

Review email from Cecily Dumas regarding

motion for relief of stay to litigate inverse

condemnation.(55931433) 

1,625.00 0.10 162.50

05/27/19 Bloom, Jerry R Review and edit memo on Senate

appropriations bill and update memo for

House actions on same for circulation to

TCC; discussions and email with Ms,

Peterson re same(56071863) 

1,145.00 1.80 2,061.00

05/27/19 Bloom, Jerry R Attention to Zelmer relief and stay motion

and email with Ms. Kates re

same(56071865) 

1,145.00 0.30 343.50

05/28/19 Bloom, Jerry R Review and edit memo on US Senate

passed of supplemental relief package and

House action and emails and discussions re

same with Ms. Peterson.(56071871) 

1,145.00 2.00 2,290.00

05/28/19 DeLaquil Mark

W

Confer with Mr. Grossman and Mr. Rivkin

regarding PG&E motion for relief from stay

to litigate inverse condemnation issues (.5);

attention to correspondence with Mr. Rivkin

regarding motion for relief from stay to

litigate inverse condemnation issues

(.3).(55977859) 

885.00 0.80 708.00

05/28/19 Peterson Peggy

A.

Monitor U.S. House of Representatives floor

proceeding regarding disaster supplemental

appropriations legislation.(55993501) 

430.00 0.30 129.00

05/28/19 Peterson Peggy

A.

Compose internal email summarizing U.S.

House of Representatives floor

action.(55993502) 

430.00 0.10 43.00

05/28/19 Rivkin Jr David

B

Meeting with Andrew Grossman and Mark

DeLaquil regarding inverse condemnationrelated issues in the context of the PG&E

motion to lift the stay in the Butte Fire

litigation (.4); attention to inverse

condemnation-related issues in the context

of the PG&E motion to lift the stay in the

Butte Fire litigation (.8); drafting an email to

Cecily Dumas regarding our

recommendation for how to handle inverse

condemnation-related issues in the context

of the PG&E motion to lift the stay in the

1,625.00 1.40 2,275.00

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Gas and Electric Company

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Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Butte Fire litigation.(55941099) 

05/28/19 Sagerman, Eric

E.

Communications Bloom re legislative

issues(55975590) 

1,145.00 0.30 343.50

05/28/19 Workman

Donald A

Receive information from Committee

member on legislative matters.(55976495) 

930.00 0.20 186.00

05/29/19 Rivkin Jr David

B

Attention to inverse condemnation-related

issues (working on our litigation strategy

memo).(55956351) 

1,625.00 3.10 5,037.50

05/30/19 Rivkin Jr David

B

Attention to various emails from Cecily

Dumas, et al., regarding Zelmer stay relief

motion (.4); confer with Mark DeLaquil

regarding Zelmer stay relief motion

(.1).(55962638) 

1,625.00 0.50 812.50

05/31/19 Bloom, Jerry R Review of documents on Inverse

Condemnation, hearing transcript and

PG&E and Zelmer Relief from Stay Motion

(2.0); emails with Ms. Dumas and Mr. Rivkin

re same (.2)(56071867) 

1,145.00 2.20 2,519.00

05/31/19 Rivkin Jr David

B

Attention to the Zelmer-related materials in

preparation for our upcoming Monday

conference call (0.2); meeting with Mark

DeLaquil regarding Zelmer-related materials

in preparation for our upcoming Monday

conference call (1.7).(55976760) 

1,625.00 1.90 3,087.50

Legislative Issues/Inverse Reform(020) 139.20 140,068.00

05/04/19 Kristiansen Eric

W

Review numerous documents related to

state court discovery activities.(55831207) 

685.00 3.50 2,397.50

05/16/19 Kinne Tanya M At the request of Ms. Dumas, search docket

in Alameda County Superior Court to locate

Amended Complaint adding PG&E as a

Defendant (.20); draft email correspondence

to Ms. Dumas regarding same

(.10).(55886305) 

365.00 0.30 109.50

Non-Bankruptcy Litigation(021) 3.80 2,507.00

05/08/19 Julian, Robert Round trip court on discovery

hearing(55818772) 

587.50 1.80 1,057.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

161 of 259
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Morris, Kimberly

S

Travel to/from hearing(55825151) 447.50 0.80 358.00

05/10/19 Rose Jorian L. Travel back from San Francisco

hearings.(55830012) 

505.00 2.60 1,313.00

05/14/19 Julian, Robert Return trip to SF after claims expert

meeting(55919818) 

587.50 0.80 470.00

05/14/19 Morris, Kimberly

S

Travel to/from Mr. Pitre's office for claims

valuation planning meeting(55919130) 

447.50 4.80 2,148.00

05/16/19 Green Elizabeth

A.

Travel time.(55890344) 360.00 6.00 2,160.00

05/19/19 Woltering

Catherine E.

Travel to San Francisco for meetings to

discuss claims bar date motion and litigation

strategy.(55897687) 

375.00 5.00 1,875.00

05/20/19 Goodman Eric

R

Travel from Cleveland, Ohio to San

Francisco, California.(55925421) 

400.00 4.50 1,800.00

05/21/19 Attard, Lauren

T.

Travel to San Francisco office to prepare for

hearing on wildfire assistance

plan.(55938502) 

300.00 4.00 1,200.00

05/21/19 Esmont Joseph

M.

Non-working portion of travel time from

Cleveland to DC office (billed at half

time)(56005031) 

300.00 1.60 480.00

05/21/19 Kates Elyssa S. Travel to California to participate in

hearing.(55943025) 

380.00 10.10 3,838.00

05/21/19 Kinne Tanya M Travel to San Francisco, California for

hearing and Committee meeting.(55991525) 

182.50 7.00 1,277.50

05/22/19 Attard, Lauren

T.

Travel from San Francisco office to prepare

for hearing on wildfire assistance plan

(plane delay).(55938497) 

300.00 4.50 1,350.00

05/22/19 Esmont Joseph

M.

Return travel from DC to Cleveland, billed at

half actual time.(56005035) 

300.00 1.60 480.00

05/22/19 Kates Elyssa S. Travel from the hearing to New

York.(55943033) 

380.00 11.60 4,408.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

162 of 259
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Goodman Eric

R

Return travel from San Francisco, California

to Cleveland, Ohio.(55925433) 

400.00 3.50 1,400.00

05/23/19 Morris, Kimberly

S

Travel to L. Cabreser’s office for committee

meeting(55938084) 

447.50 0.30 134.25

05/23/19 Woltering

Catherine E.

Return travel from San Francisco to

Columbus following trip for work related to

the Committee's objection to the Debtors'

bar date motion.(55943217) 

375.00 5.80 2,175.00

05/28/19 Fuller Lars H. Travel time to San Francisco from Denver

spent not working.(55938279) 

272.50 5.00 1,362.50

05/29/19 Attard, Lauren

T.

Travel to San Francisco office for meetings

on claims issues.(55981841) 

300.00 3.50 1,050.00

05/29/19 Attard, Lauren

T.

Travel to and from CPUC

hearing.(56129368) 

300.00 0.60 180.00

05/29/19 Kavouras

Daniel M.

Travel to San Francisco from

Cleveland.(55976226) 

182.50 2.00 365.00

05/31/19 Attard, Lauren

T.

Travel from San Francisco office for

meetings on claims issues.(55981830) 

300.00 4.00 1,200.00

05/31/19 Fuller Lars H. Non-working travel from San Francisco to

Denver.(55977318) 

272.50 3.00 817.50

05/31/19 Kavouras

Daniel M.

Travel to Cleveland from San

Francisco.(55976225) 

182.50 5.00 912.50

Non-Working Travel(022) 99.40 33,811.75

05/16/19 Workman

Donald A

Receive and review Statement of Recent

Development and Request for Judicial

Notice.(55900312) 

930.00 0.30 279.00

FERC Adversary Proceeding(023) 0.30 279.00

05/01/19 Campbell

Patrick T

Calls with Ms. Kinne and Mr. Rice

concerning District Court criminal action

docket review.(55811420) 

695.00 0.60 417.00

05/01/19 Kinne Tanya M Telephone conference with Mr. Campbell

and Mr. Rice regarding district court and

criminal court litigation.(55810652) 

365.00 0.30 109.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

163 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Landrio Nikki M. Discussion with Mr. Campbel and Ms. Kinne

regarding criminal docketing notification and

status of distribution of same.(55798864) 

420.00 0.20 84.00

05/01/19 Workman

Donald A

Attention to criminal case and action

needed regarding same for Committee (.3);

communicate with Mr. Stewart regarding

same (.2).(55795888) 

930.00 0.50 465.00

05/02/19 Brennan Terry

M

Research probationary period, including

review of briefs regarding same.(55972622) 

600.00 3.00 1,800.00

05/02/19 Dettelbach

Steven M

Attention to matters relating to criminal case

and litigation of same, including length of

permissible probation sentence.(55806302) 

1,015.00 0.50 507.50

05/02/19 Rice David W. Research legal issues re party’s duty to

preserve relevant evidence.(55815819) 

610.00 6.40 3,904.00

05/03/19 Rice David W. Conduct research and analysis of legal

issues concerning the spoliation of evidence

and available remedies.(55815820) 

610.00 6.80 4,148.00

05/03/19 Rice David W. Draft and revise memorandum providing

analysis of legal framework governing the

spoliation of evidence and available

remedies.(55815821) 

610.00 1.90 1,159.00

05/06/19 Campbell

Patrick T

Update team on District Court criminal

matter.(55859991) 

695.00 0.10 69.50

05/06/19 Coleman, Tera

N.

Confer with Mr. Brennan regarding

necessary research concerning victims'

rights under California law.(55972528) 

330.00 0.20 66.00

05/06/19 Dettelbach

Steven M

Attention to matters relating to status of

criminal case and upcoming

hearing.(55806312) 

1,015.00 0.30 304.50

05/06/19 Landrio Nikki M. Receive and review emails from Ms. Dewey

regarding set up of enoticing for criminal

proceedings using ReOrg and providing

instruction to the criminal case team

regarding same (.1) and follow up email with

Ms. Dewey regarding confirmation of same

(.1).(55834084) 

420.00 0.20 84.00

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164 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Morris, Kimberly

S

Review criminal court docket and pleadings

to prepare for hearing(55811061) 

895.00 1.60 1,432.00

05/06/19 Rice David W. Conduct research and analysis of legal

issues concerning the spoliation of evidence

and available remedies.(55863910) 

610.00 7.20 4,392.00

05/06/19 Rice David W. Draft and revise memorandum providing

analysis of legal framework governing the

spoliation of evidence and available

remedies.(55863912) 

610.00 3.20 1,952.00

05/07/19 Coleman, Tera

N.

Research victims' rights during criminal

investigations under California

law.(55973408) 

330.00 1.80 594.00

05/07/19 Dettelbach

Steven M

Attention to issues regarding criminal case,

length of probation and potential ideas for

restitution in probation proceeding (.4);

attend team call relating to issues

concerning strategy, recent developments

and committee governance

(1.1).(55857434) 

1,015.00 1.50 1,522.50

05/07/19 Dumas, Cecily

A

Analyze report of probation proceedings for

TCC (.2) and email Morris re same

(.2)(55856998) 

950.00 0.40 380.00

05/07/19 Rice David W. Conduct research and analysis of legal

issues related to spoliation of evidence and

available remedies.(55863911) 

610.00 4.70 2,867.00

05/07/19 Rice David W. Draft and revise memorandum providing

analysis of legal framework governing the

spoliation of evidence and available

remedies.(55863913) 

610.00 9.10 5,551.00

05/07/19 Sagerman, Eric

E.

Review Morris summary of results of

probationary proceedings in front of

Alsup(55829320) 

1,145.00 0.10 114.50

05/08/19 Campbell

Patrick T

Review and edit memorandum on matters

concerning potential future contested claims

litigation.(55864496) 

695.00 2.50 1,737.50

05/08/19 Coleman, Tera Research victims' rights during criminal 330.00 2.20 726.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

165 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

N. investigations under California

law.(55988046) 

05/08/19 Dettelbach

Steven M

Attention to research and issues relating to

spoliation of evidence.(55856645) 

1,015.00 1.00 1,015.00

05/08/19 Rice David W. Draft and revise memorandum providing

analysis of legal framework governing the

spoliation of evidence and available

remedies.(55863914) 

610.00 8.70 5,307.00

05/08/19 Rice David W. Research legal issues concerning the

spoliation of evidence and available

remedies.(55863919) 

610.00 2.40 1,464.00

05/09/19 Coleman, Tera

N.

Continue research and review of preindictment victims' rights and access to

criminal investigation under California

law.(55973505) 

330.00 1.80 594.00

05/09/19 Landrio Nikki M.Email to Ms. Dewey regarding establishing

noticing of filings in the criminal matter

utilizing the ReOrg platform.(55834160) 

420.00 0.10 42.00

05/09/19 Landrio Nikki M. Discussion and demonstration of ReOrg

platform for tracking and receiving

notifications of filings and updates in the

related criminal proceeding.(55834161) 

420.00 0.50 210.00

05/10/19 Coleman, Tera

N.

Continue research and review of preindictment victims' rights and access to

criminal investigation under California

law.(55973658) 

330.00 2.60 858.00

05/10/19 Rice David W. Draft and revise synopsis and analysis of

filings and developments in PG&E criminal

case, U.S. v. Pacific Gas and Electric

Company, 3:14-cr-000175-WHA, with

substantive assessment of specific filings,

issues and information relevant to potential

future litigation.(55993801) 

610.00 0.40 244.00

05/10/19 Rice David W. Identify and analyze court docket for PG&E

criminal case, U.S. v. Pacific Gas and

Electric Company, 3:14-cr-000175-WHA,

with focus on filings and developments

relevant to potential future

610.00 0.30 183.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

166 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 166

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

litigation.(55993802) 

05/10/19 Rice David W. Draft email correspondence regarding

issues related to active monitoring of PG&E

criminal case, U.S. v. Pacific Gas and

Electric Company, 3:14-cr-000175-WHA,

including providing status update for case

team members with substantive analysis of

significant filings and

developments.(55993803) 

610.00 0.30 183.00

05/11/19 Workman

Donald A

Receive updated analysis on action by

District Court.(55929978) 

930.00 0.20 186.00

05/13/19 Campbell

Patrick T

Calls with Ms. Morris and Ms. Dumas

regarding hearing in District Court criminal

action.(55906100) 

695.00 0.20 139.00

05/13/19 Coleman, Tera

N.

Continue research and review of preindictment victims' rights and access to

criminal investigation under California

law.(55974697) 

330.00 3.60 1,188.00

05/13/19 Dettelbach

Steven M

Review and analysis of memorandum and

legal issues relating to spoliation involving

PG&E decision to take down evidence from

Towers.(55856668) 

1,015.00 1.00 1,015.00

05/13/19 Kates Elyssa S. Correspondence with Ms. Dumas, Ms.

Morris and Mr. Campbell regarding the

probation hearing before Judge

Alsup.(55891554) 

760.00 0.10 76.00

05/14/19 Campbell

Patrick T

Review docket of District Court criminal

action (.1) and circulate update to team

(.1).(55906107) 

695.00 0.20 139.00

05/14/19 Coleman, Tera

N.

Continue research and review of preindictment victims' rights and access to

criminal investigation under California

law.(55975185) 

330.00 0.90 297.00

05/14/19 Dettelbach

Steven M

Attention to next steps in criminal matter as

they relate to committee

interests.(55899157) 

1,015.00 0.50 507.50

05/14/19 Dumas, Cecily Review transcript of criminal hearing and 950.00 1.30 1,235.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

167 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 167

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A order to visit Paradise (.5); prepare

summary of report for TCC (.4); confer with

Dettelbach re TCC participation in event

(.4)(55907427) 

05/14/19 Dumas, Cecily

A

Email(s) Lockhart re question of TCC

participation in board and Judge Alsup tour

of paradise(55907431) 

950.00 0.50 475.00

05/14/19 Rice David W. Research and conduct targeted analysis of

materials relevant to identifying and

assessing active civil and criminal

investigations of PG&E by various federal

and state agencies.(55908398) 

610.00 1.80 1,098.00

05/15/19 Dettelbach

Steven M

Review of media coverage relating to

case.(55899143) 

1,015.00 0.30 304.50

05/15/19 Dettelbach

Steven M

Attention to preparation for committee

meeting.(55899144) 

1,015.00 0.50 507.50

05/15/19 Kinne Tanya M Discussion with Ms. Landrio regarding

criminal hearing transcript and maintenance

of same on document management system

and Magnum transcript repository for team

access and review.(55886282) 

365.00 0.20 73.00

05/15/19 Landrio Nikki M. Receive and review criminal hearing

transcript from May 7, 2019 probation

hearing (.1) and communication with the

case team about Magnum data base to

provide access to the transcript for review

(.1).(55888483) 

420.00 0.20 84.00

05/15/19 Rice David W. Identify and analyze materials relevant to

finding and evaluating active civil and

criminal investigations of PG&E by various

federal and state agencies.(55908585) 

610.00 3.70 2,257.00

05/15/19 Rice David W. Draft and revise chart providing synopsis of

key details regarding active civil and

criminal investigations of PG&E by various

federal and state agencies.(55908587) 

610.00 1.10 671.00

05/16/19 Campbell

Patrick T

E-correspond with Mr. Dettelbach, Ms.

Morris and others regarding CAL FIRE

report (.2) and review materials regarding

695.00 0.40 278.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

168 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 168

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same (.2).(55906112) 

05/16/19 Dettelbach

Steven M

Attention to criminal matter and next steps

in same.(55899134) 

1,015.00 0.30 304.50

05/16/19 Kinne Tanya M Telephone call to Clerk of the Alameda

County Superior Court regarding case

status (.20); draft email correspondence to

Ms. Dumas regarding same

(.10).(55886309) 

365.00 0.30 109.50

05/16/19 Kristiansen Eric

W

Review summary of PG&E's CEO testimony

(.5); review communications and attend to

multiple issues that may be addressed

related to litigation strategy during upcoming

committee meeting (2.5); review proposed

order in connection with May 8 discovery

conference (.3); review information related

to Ghost Ship fire (2.7).(55905992) 

685.00 6.00 4,110.00

05/16/19 Rice David W. Research and conduct targeted analysis of

materials relevant to identifying and

evaluating active civil and criminal

investigations of PG&E by various federal

and state agencies.(55908560) 

610.00 4.40 2,684.00

05/16/19 Rice David W. Draft and revise chart providing synopsis of

key details regarding active civil and

criminal investigations of PG&E by various

federal and state agencies.(55908561) 

610.00 2.90 1,769.00

05/16/19 Workman

Donald A

Receive update on criminal matter and

action needed in light of same.(55900308) 

930.00 0.30 279.00

05/17/19 Campbell

Patrick T

Calls with Mr. Rice (.3) and Ms. Landrio (.1)

regarding litigation and media

tracking.(55906115) 

695.00 0.40 278.00

05/17/19 Dettelbach

Steven M

Review of materials relating to criminal law

matters involving PG&E.(55899128) 

1,015.00 0.80 812.00

05/17/19 Landrio Nikki M.Email exchanges with Mr. Campbell

regarding the criminal proceeding and

tracking deadlines for hearings.(55888538) 

420.00 0.20 84.00

05/17/19 Rice David W. Research and conduct targeted analysis of

materials relevant to identifying and

610.00 3.60 2,196.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

169 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

assessing active civil and criminal

investigations of PG&E by various federal

and state agencies.(55908317) 

05/17/19 Rice David W. Draft and revise chart providing synopsis of

key details regarding active civil and

criminal investigations of PG&E by various

federal and state agencies.(55908318) 

610.00 4.70 2,867.00

05/17/19 Rice David W. Identify and analyze court docket for PG&E

criminal case, U.S. v. Pacific Gas and

Electric Company, 3:14-cr-000175-WHA,

with focus on filings and developments

relevant to potential future

litigation.(55993810) 

610.00 0.40 244.00

05/17/19 Rice David W. Draft and respond to email correspondence

regarding issues related to active monitoring

of PG&E criminal case, U.S. v. Pacific Gas

and Electric Company, 3:14-cr-000175-

WHA, including providing status update for

case team members with substantive

analysis of significant filings and

developments.(55993811) 

610.00 0.30 183.00

05/17/19 Workman

Donald A

Receive and review Proposed Order

Adopting New Conditions of Probation (.2);

receive and review Order Adopting New

Conditions of Probation (.2).(55887933) 

930.00 0.40 372.00

05/19/19 Morris, Kimberly

S

Review criminal case summary and

comment on same(55919161) 

895.00 0.30 268.50

05/19/19 Workman

Donald A

Review status of criminal proceedings and

action needed.(55976036) 

930.00 0.30 279.00

05/20/19 Campbell

Patrick T

E-correspond with Ms. Morris regarding

research on criminal matter.(55953675) 

695.00 0.30 208.50

05/20/19 Rice David W. Research and analyze legal issues

concerning discovery from

regulators.(55951963) 

610.00 1.30 793.00

05/20/19 Rice David W. Analyze email correspondence regarding

issues related to identifying and evaluating

active civil and criminal investigations of

PG&E by various federal and state

610.00 0.40 244.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

170 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 170

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

agencies, including issues related to options

for obtaining certain non-public information

provided to investigators.(55993798) 

05/23/19 Rice David W. Research and analyze legal issues

concerning discovery from

regulators.(55955248) 

610.00 1.80 1,098.00

05/23/19 Rice David W. Identify and conduct analysis of materials

relevant to evaluating active civil and

criminal investigations of PG&E by various

federal and state agencies, with special

focus on filings and information relevant to

potential litigation.(55993794) 

610.00 2.40 1,464.00

05/24/19 Coleman, Tera

N.

Research and review various victims' rights

issues under California law.(55996600) 

330.00 2.20 726.00

05/24/19 Rice David W. Research and conduct targeted analysis of

materials relevant to identifying and

assessing active civil and criminal

investigations of PG&E by various federal

and state agencies.(55955279) 

610.00 3.60 2,196.00

05/24/19 Rice David W. Draft and respond to email correspondence

regarding issues related to active monitoring

of PG&E criminal case, U.S. v. Pacific Gas

and Electric Company, 3:14-cr-000175-

WHA, including providing status update for

case team members with substantive

analysis of significant filings and

developments.(55993795) 

610.00 0.70 427.00

05/24/19 Rice David W. Identify and analyze court docket for PG&E

criminal case, U.S. v. Pacific Gas and

Electric Company, 3:14-cr-000175-WHA,

with focus on filings and developments

relevant to potential future

litigation.(55993796) 

610.00 0.30 183.00

05/24/19 Rice David W. Draft and revise synopsis and analysis of

filings and developments in PG&E criminal

case, U.S. v. Pacific Gas and Electric

Company, 3:14-cr-000175-WHA, with

substantive assessment of specific filings,

issues and information relevant to potential

litigation against PG&E.(55993797) 

610.00 0.60 366.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

171 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 171

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/27/19 Coleman, Tera

N.

Continue research and review of various

victims' rights under California law and draft

memorandum concerning same.(55995922) 

330.00 7.90 2,607.00

05/27/19 Rice David W. Draft and revise chart providing synopsis of

key details regarding active civil and

criminal investigations of PG&E by various

federal and state agencies, including

substantive analysis of relevant filings and

developments, as well as providing

recommendations and action items for

specific investigations.(55993776) 

610.00 2.40 1,464.00

05/27/19 Rice David W. Research and conduct targeted analysis of

materials relevant to identifying and

evaluating active civil and criminal

investigations of PG&E by various federal

and state agencies.(55993777) 

610.00 1.20 732.00

05/28/19 Coleman, Tera

N.

Continue drafting memorandum concerning

crime victims' rights under California

law.(55975980) 

330.00 2.60 858.00

05/28/19 Rice David W. Draft and revise chart providing synopsis of

key details regarding active civil and

criminal investigations of PG&E by various

federal and state agencies.(55993778) 

610.00 0.60 366.00

05/28/19 Rice David W. Draft and respond to email correspondence

with Campbell and other team members

regarding issues related to chart concerning

active civil and criminal investigations of

PG&E by various federal and state

agencies.(55993782) 

610.00 0.40 244.00

05/29/19 Rice David W. Identify and conduct analysis of materials

relevant to evaluating active civil and

criminal investigations of PG&E by various

federal and state agencies, with special

focus on filings and information relevant to

potential litigation.(55993779) 

610.00 2.10 1,281.00

05/29/19 Rice David W. Draft and revise chart providing synopsis of

key details regarding active civil and

criminal investigations of PG&E by various

federal and state agencies, including

610.00 0.70 427.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

172 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

substantive analysis of relevant filings and

developments, as well as providing

recommendations and action items

concerning specific

investigations.(55993780) 

05/30/19 Campbell

Patrick T

Review bullet point summary of prior

research projects circulated by Mr.

Rice.(55994558) 

695.00 0.10 69.50

05/30/19 Kates Elyssa S. Analysis of appeal issues and stipulated

judgments.(55977927) 

760.00 0.40 304.00

05/30/19 Kates Elyssa S. Correspondence with Ms. Green, Mr.

Workman and Mr. Esmont regarding

research on stipulated judgments and

appeal.(55977928) 

760.00 0.10 76.00

05/30/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Julian, Mr. Esmont and others regarding

stipulated judgments.(55977929) 

760.00 0.10 76.00

05/30/19 Rice David W. Identify and conduct analysis of materials

relevant to evaluating active civil and

criminal investigations of PG&E by various

federal and state agencies, with special

focus on filings and information relevant to

potential litigation.(55993781) 

610.00 1.40 854.00

05/30/19 Rice David W. Draft and respond to email correspondence

with Campbell and other team members

regarding details and status of ongoing

tasks and projects.(55993784) 

610.00 0.60 366.00

05/30/19 Rice David W. Identify and analyze court docket for PG&E

criminal case, U.S. v. Pacific Gas and

Electric Company, 3:14-cr-000175-WHA,

with focus on filings and developments

relevant to potential future

litigation.(55993785) 

610.00 0.30 183.00

05/31/19 Campbell

Patrick T

Preliminary assessment of research

questions concerning PG&E.(55994560) 

695.00 0.30 208.50

05/31/19 Coleman, Tera

N.

Continue draft memorandum concerning

crime victims' rights under California

law.(55995924) 

330.00 3.70 1,221.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

173 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Dettelbach

Steven M

Call with Morris on matters relating to

criminal matters on case and contact with

monitor.(55982194) 

1,015.00 0.50 507.50

05/31/19 Dettelbach

Steven M

Draft and send email on criminal matters to

follow up on call.(55982195) 

1,015.00 0.30 304.50

05/31/19 Morris, Kimberly

S

Telephone call with Mr. Dettlebach re

criminal proceedings and

monitorship(55995033) 

895.00 0.60 537.00

05/31/19 Morris, Kimberly

S

Correspondence re research re criminal

penalties in San Bruno criminal

case(55995034) 

895.00 0.20 179.00

05/31/19 Rice David W. Identify and conduct analysis of materials

relevant to evaluating active civil and

criminal investigations of PG&E by various

federal and state agencies, with special

focus on filings and information relevant to

potential litigation.(55993783) 

610.00 1.60 976.00

05/31/19 Rice David W. Identify and analyze court docket for PG&E

criminal case, U.S. v. Pacific Gas and

Electric Company, 3:14-cr-000175-WHA,

with focus on filings and developments

relevant to potential future

litigation.(55993787) 

610.00 0.30 183.00

05/31/19 Rice David W. Draft and respond to email correspondence

regarding issues related to active monitoring

of PG&E criminal case, U.S. v. Pacific Gas

and Electric Company, 3:14-cr-000175-

WHA, including providing status update for

case team members with substantive

analysis of significant filings and

developments.(55993788) 

610.00 0.70 427.00

05/31/19 Rice David W. Draft and revise chart providing synopsis of

key details regarding active civil and

criminal investigations of PG&E by various

federal and state agencies, including

substantive analysis of relevant filings and

developments, as well as providing

recommendations and action items

concerning specific

610.00 0.60 366.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

174 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

investigations.(55993789) 

District Court Litigation(024) 159.00 94,379.00

05/01/19 Attard, Lauren

T.

Research recent CPUC filings.(55799149) 600.00 0.30 180.00

05/01/19 Benson, Glenn

S.

Prepare memo regarding FERC decision

denying rehearing on concurrent jurisdiction

over rejection of PG&E wholesale contracts

(3.2); telephone conferences regarding San

Francisco's motion to lift Bankruptcy Court

stay to allow FERC complaint to go forward

and coordinated response thereto

(1.8).(55811177) 

640.00 5.00 3,200.00

05/01/19 Peterson Peggy

A.

Monitor U.S. House of Representatives

Energy and Commerce Subcommittee on

Oversight and Investigations hearing titled

"DOE's Mounting Cleanup Costs: Billions in

Environmental Liability and Growing" via

live Webcast for issues of relevance to

TCC.(55953823) 

430.00 1.70 731.00

05/01/19 Peterson Peggy

A.

Monitor California Assembly Utilities and

Energy Committee hearing via live Webcast

for legislative action relevant to

TCC.(55953824) 

430.00 0.70 301.00

05/01/19 Rose Jorian L. Telephone conferences with Mr. Bloom

regarding regulatory and FERC

issues.(55796612) 

1,010.00 0.40 404.00

05/02/19 Benson, Glenn

S.

Monitor CPUC proceedings of potential

significance (3.1); and respond to questions

from J. Bloom regarding FERC remedial

authority in San Francisco complaint case

against PG&E (0.6).(55811179) 

640.00 3.70 2,368.00

05/02/19 Bloom, Jerry R Review of memo on FERC decision on

Petition for Rehearing on NextEra (1.5);

review and circulation of memo on PG&E's

second amendment to Wildfire Mitigation

Plan (1.0).(55864039) 

1,145.00 2.50 2,862.50

05/02/19 Workman

Donald A

Review information from Mr. Bloom on

pending matters and response to

930.00 0.30 279.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

175 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(55797180) 

05/02/19 Zuberi Madiha

M.

Review the Public Utilities Commission

docket for proceedings identified by Mr.

Benson to prepare a chart to share with Mr.

Barry highlighting the relevant

dates.(55809863) 

605.00 2.90 1,754.50

05/03/19 Benson, Glenn

S.

Work on memo regarding PG&E reply

comments in CPUC proceeding regarding

criteria and methodology for wildfire cost

recovery (2.9); revise memos on PG&E

second amendment to wildfire mitigation

plan (0.8) and FERC order denying

rehearing of its order asserting concurrent

jurisdiction (0.5)(55811178) 

640.00 4.20 2,688.00

05/03/19 Peterson Peggy

A.

Attention to Pacific Gas and Electric

revealing on its 10Q filing that the U.S.

Securities and Exchange Commission has

opened a new investigation.(55953828) 

430.00 0.20 86.00

05/03/19 Peterson Peggy

A.

Compose email to Mr. Bloom, Mr. Benson,

Ms. Zuberi, and Ms. Attard regarding the

newly announced U.S. Securities and

Exchange Commission investigation into

Pacific Gas and Electric's accounting

practices.(55953829) 

430.00 0.10 43.00

05/03/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953830) 

430.00 0.70 301.00

05/03/19 Workman

Donald A

Review finalized supplement and action

needed.(55795876) 

930.00 0.40 372.00

05/04/19 Workman

Donald A

Analyze and comment on Response of

FERC to Motion by City and County of San

Francisco for Determination that Automatic

Stay Does Not Apply Under Section

362(B)(4) or in the Alternative For Relief

From Automatic Stay.(55869961) 

930.00 0.60 558.00

05/05/19 Workman

Donald A

Review status of motion by San Francisco

seeking stay relief on their FERC issue (.3);

communicate with Ms. Morris regarding

same (.2).(55869989) 

930.00 0.50 465.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

176 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 176

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Attard, Lauren

T.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, and Ms. Zuberi

regarding status of various hearings and

motions (1); telephone conference with Ms.

Zuberi in preparation for the same

(.2).(55799160) 

600.00 1.20 720.00

05/06/19 Benson, Glenn

S.

Monitor CPUC proceedings of potential

significance.(55866015) 

640.00 6.20 3,968.00

05/06/19 Bloom, Jerry R Lead weekly energy regulatory call (1.0);

and review of outlines and critical dates

(1.5).(55864031) 

1,145.00 2.50 2,862.50

05/06/19 Peterson Peggy

A.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi, Ms.

Attard and Mr. Workman regarding

monitoring the CPUC and legislative energy

issues for memoranda to the

Committee.(55953820) 

430.00 1.00 430.00

05/06/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953831) 

430.00 0.20 86.00

05/06/19 Peterson Peggy

A.

Draft memo for TCC regarding the U.S.

Securities and Exchange Commission

investigation of Pacific Gas and Electric

Company's accounting

practices.(55953832) 

430.00 0.40 172.00

05/06/19 Peterson Peggy

A.

Perform web-based legislative research

tracking California legislation.(55953833) 

430.00 0.50 215.00

05/06/19 Workman

Donald A

Review and comment on Energy Team

weekly agenda.(55850077) 

930.00 0.20 186.00

05/06/19 Zuberi Madiha

M.

Review the CPUC proceedings to update

the team' weekly agenda and calendar

tracking upcoming relevant

hearings.(55860123) 

605.00 1.50 907.50

05/06/19 Zuberi Madiha

M.

Participate in a phone call with Mr. Bloom

and Mr. Benson regarding the hearings

before CPUC and California

Senate.(55860621) 

605.00 1.00 605.00

05/06/19 Zuberi Madiha Phone call with Ms. Peterson to discuss the 605.00 1.00 605.00

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177 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. recent, relevant hearings at the CA

Legislature and in Congress (.3); edit and

revise the Regulatory tracker per additional

information from Ms. Peterson regarding the

CA Legislature and U.S. Senate hearings

(.7).(55860875) 

05/07/19 Attard, Lauren

T.

Review CPUC filings for the day.(55849603) 600.00 0.40 240.00

05/07/19 Benson, Glenn

S.

Monitor potentially relevant CPUC (6.3) and

FERC (0.5) proceedings.(55866016) 

640.00 6.80 4,352.00

05/07/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953834) 

430.00 0.80 344.00

05/07/19 Peterson Peggy

A.

Perform web-based research tracking

California legislation.(55953835) 

430.00 0.30 129.00

05/07/19 Workman

Donald A

Receive and review Statement of Recent

Developments and Request For Judicial

Notice (.2); analyze and comment on FERC

Order Denying Rehearing (.6).(55850180) 

930.00 0.80 744.00

05/07/19 Zuberi Madiha

M.

Phone all with Ms. Attard and Ms. Peterson

regarding further revisions to chart tracking

relevant CPUC proceedings.(55860910) 

605.00 0.50 302.50

05/07/19 Zuberi Madiha

M.

Review and summarize the CPUC

proceedings identified by Mr. Benson and

shared by Ms. Attard.(55861131) 

605.00 0.80 484.00

05/08/19 Benson, Glenn

S.

Monitor CPUC proceedings of potential

significance (2.0); prepare memo on

proposed decision in PG&E Governance

proceeding (2.5); prepare memo on scoping

memo issued in PG&E Mark and Locate

practices proceeding (2.9).(55866019) 

640.00 7.40 4,736.00

05/08/19 Zuberi Madiha

M.

Discuss with Ms. Peterson relevant dates

and the substance of recent hearings and

Senate Bills before the CA Legislature. (.5);

summarize relevant proceedings and

hearings identified by Ms. Peterson as well

as before the CPUC to be included in the

team's Regulatory Tracker (1.3). 

(55862131) 

605.00 1.80 1,089.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

178 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/09/19 Benson, Glenn

S.

Monitor CPUC developments (1.8); work on

memo regarding proposed CPUC decision

on PG&E Wildfire Mitigation Plan

(4.7).(55866021) 

640.00 6.50 4,160.00

05/09/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953836) 

430.00 0.50 215.00

05/09/19 Workman

Donald A

Review information on SEC investigation

and impact on PG&E/TCC.(55828849) 

930.00 0.20 186.00

05/10/19 Attard, Lauren

T.

Review filings at CPUC for relevance and

forward to Mr. Benson.(55849610) 

600.00 0.30 180.00

05/10/19 Benson, Glenn

S.

Monitor CPUC proceedings of potential

significance.(55866024) 

640.00 4.80 3,072.00

05/10/19 Bloom, Jerry R Review of regulatory/legislative memos

(3.0); review of filings in various FERC and

CPUC proceedings (2.0).(55864040) 

1,145.00 5.00 5,725.00

05/10/19 Dumas, Cecily

A

Review investigation reports for San Bruno,

criminal indictment and verdict, CPUC

investigations re safety

performance(55862666) 

950.00 2.50 2,375.00

05/10/19 Peterson Peggy

A.

Monitor California Select Committee on

Governor's 2019 Report hearing: "Wildfires

and Climate Change - California's Energy

Future" via archived Webcast for issues of

relevance to TCC.(55953826) 

430.00 2.60 1,118.00

05/10/19 Peterson Peggy

A.

Review important portions of California

Select Committee on Governor's 2019

Report hearing, "Wildfires and Climate

Change - California's Energy

Future."(55953827) 

430.00 0.40 172.00

05/10/19 Zuberi Madiha

M.

Review Ms. Attard's emails and the

attached relevant proceedings filed at the

CPUC.(55862366) 

605.00 1.70 1,028.50

05/10/19 Zuberi Madiha

M.

Update the CPUC and FERC calendar

tracking relevant hearings.(55862414) 

605.00 2.00 1,210.00

05/11/19 Peterson Peggy Attention to California Public Utilities 430.00 4.70 2,021.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. Commission proceeding on proposed staff

methodology report of the Order Instituting

Rulemaking to implement Public Utilities

Code Section 451.2 (Senate Bill 901).

Summarize public comments on the staff

proposal.(55953837) 

05/11/19 Peterson Peggy

A.

Compose memo regarding California Select

Committee on Governor's 2019 Report

hearing, "Wildfires and Climate Change -

California's Energy Future."(55953839) 

430.00 2.40 1,032.00

05/11/19 Workman

Donald A

Follow up with Mr. Bloom on FERC and

CPUC matters (.2); review action needed on

Governor's report (.2); communicate with

Mr. Bloom regarding information on new

Board members (.3); review action needed

on pending bills (.2); review and revise

memorandum on Select Committee on

Governor report (.3).(55929979) 

930.00 1.20 1,116.00

05/12/19 Esmont Joseph

M.

Advise committee on CPUC

matters(56004895) 

600.00 0.20 120.00

05/12/19 Peterson Peggy

A.

Attention to California Public Utilities

Commission proceeding on proposed staff

methodology report of the Order Instituting

Rulemaking to implement Public Utilities

Code Section 451.2 (Senate Bill 901).

Summarize public comments on the staff

proposal.(55953838) 

430.00 2.30 989.00

05/13/19 Attard, Lauren

T.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi and Mr.

Workman regarding monitoring the CPUC

and legislative energy issues (1); telephone

conference with Ms. Zuberi regarding the

same (.3).(55888308) 

600.00 1.30 780.00

05/13/19 Benson, Glenn

S.

Monitor CPUC proceedings for potential

impacts on TCC (3.0); telephone call with J.

Bloom, M. Zuberi, L. Attard, and P.

Peterson with respect to CPUC and

legislative developments (1.0).(55886180) 

640.00 4.00 2,560.00

05/13/19 Bloom, Jerry R Weekly regulatory/legislative call on

pending proceedings and hearings (1.0);

1,145.00 2.70 3,091.50

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180 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

follow up call with Mr. Benson (0.2);

attention to hearings and regulatory

proceedings impacting PG&E bankruptcy

(.5); review of filings and positions of

participants (1.0).(55864044) 

05/13/19 Peterson Peggy

A.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi and Ms.

Attard regarding monitoring the CPUC and

legislative energy issues for

Regulatory/Legislative Tracker and critical

dates memorandum to the TCC.(55953840) 

430.00 1.00 430.00

05/13/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953841) 

430.00 2.00 860.00

05/13/19 Peterson Peggy

A.

Perform web-based legislative research

tracking California legislation.(55953842) 

430.00 1.00 430.00

05/13/19 Peterson Peggy

A.

Compose and edit memo regarding actions

of the California Senate Appropriations

Committee.(55953843) 

430.00 1.00 430.00

05/13/19 Workman

Donald A

Review pending matters for meeting (.3);

participate on FERC/CPUS conference call

with Mr. Bloom and energy team (.5);

receive update on testimony by new CEO in

Sacramento (.2).(55900185) 

930.00 1.00 930.00

05/14/19 Benson, Glenn

S.

Monitor CPUC developments of potential

significance to the Tort Claimants

Committee.(55886182) 

640.00 5.00 3,200.00

05/14/19 Bloom, Jerry R Review and updates to Regulatory

Legislative Tracker.(55908407) 

1,145.00 1.00 1,145.00

05/14/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953844) 

430.00 0.80 344.00

05/14/19 Rose Jorian L. Telephone conferences with Mr. Bloom

regarding status of state regulatory issues

and monitoring.(55872119) 

1,010.00 0.70 707.00

05/15/19 Benson, Glenn

S.

Monitor CPUC developments.(55886188) 640.00 3.80 2,432.00

05/15/19 Peterson Peggy Monitor California Assembly Utilities and 430.00 1.30 559.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

181 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. Energy Committee oversight hearing titled

"The Management of Pacific Gas & Electric"

via live Webcast for issues and discussion

of relevance to TCC.(55953825) 

05/15/19 Peterson Peggy

A.

Perform Web-based California and federal

legislative research.(55953847) 

430.00 0.80 344.00

05/15/19 Peterson Peggy

A.

Edit Energy Team Weekly

Agenda.(55953848) 

430.00 1.10 473.00

05/15/19 Peterson Peggy

A.

Compose memo regarding the California

State Assembly Utilities and Energy

Committee hearing, "The Management of

Pacific Gas & Electric."(55953849) 

430.00 0.80 344.00

05/15/19 Workman

Donald A

Review regulatory information on fires and

PG&E.(55900171) 

930.00 0.20 186.00

05/15/19 Zuberi Madiha

M.

Participate in a phone call with Ms.

Peterson to discuss updates regarding the

CPUC to be included in the

Regulatory/Legislative tracker to the TCC

committee.(55908868) 

605.00 0.50 302.50

05/16/19 Attard, Lauren

T.

Research CPUC proceeding regarding

falsifying of gas records per Ms.

Kaytes.(55888329) 

600.00 1.00 600.00

05/16/19 Benson, Glenn

S.

Monitor CPUC developments.(55886190) 640.00 3.60 2,304.00

05/16/19 Bloom, Jerry R Review and discussion with Ms. Kates

regarding CPUC OII and Order to Show

Cause (1.0); follow up re same with Ms.

Zuberi and Ms Kates (.5); review of OII and

further discussion with Ms. Kates re same

(1.2).(55908404) 

1,145.00 2.70 3,091.50

05/16/19 Dumas, Cecily

A

Review CPUC OSC re falsification of gas

line inspection records (1.5); communicate

with Kates re further research on same

(.4)(55907999) 

950.00 1.90 1,805.00

05/16/19 Julian, Robert Revise stipulation re PGE use of data

obtained from customers in

litigation(55919829) 

1,175.00 0.80 940.00

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Julian, Robert Further revisions to PGE use of data

stipulation(55919830) 

1,175.00 0.50 587.50

05/16/19 Peterson Peggy

A.

Research CPUC proceeding regarding

"locate and mark" regarding natural gas

pipelines and provide most recent CPUC

action, per Mr. Bloom and Ms.

Attard.(55953819) 

430.00 0.60 258.00

05/16/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953850) 

430.00 0.60 258.00

05/16/19 Peterson Peggy

A.

Perform Web-based research tracking

California State legislation.(55953851) 

430.00 0.40 172.00

05/16/19 Peterson Peggy

A.

Monitor California Senate Appropriations

Committee hearing for issues and

discussion of relevance to TCC.(55953867) 

430.00 1.50 645.00

05/16/19 Woltering

Catherine E.

Review memorandum on California

Assembly Utilities and Energy hearing with

PG&E CEO William Johnson.(55897639) 

750.00 0.40 300.00

05/17/19 Attard, Lauren

T.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi and Mr.

Workman regarding monitoring the CPUC

and legislative energy issues

(1.5)(55888352) 

600.00 1.50 900.00

05/17/19 Benson, Glenn

S.

Monitor CPUC proceedings of potential

significance to TCC (0.7); telephone

conference with J. Bloom, M. Zuberi, L.

Attard, and P. Peterson with respect thereto

(1.0); work on table of relevant proceedings

that can be shared with the TCC on a

regular basis (3.3).(55886192) 

640.00 5.00 3,200.00

05/17/19 Bloom, Jerry R Weekly meeting of regulatory/legislative

team (1.0); review and updates to

Regulatory/Legislative Tracker (2.5);

Discussions with Mr. Sagerman re same

(.2); discussion with Mr. Weible regarding

CPUC proceedings impacting PG&E and

Plan formation and follow up (1.0); review

up coming CPUC En Banc on

Communications and emails with Ms.Zuberi

1,145.00 5.20 5,954.00

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183 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

re same (0.5).(55908405) 

05/17/19 Peterson Peggy

A.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi, Ms.

Attard and Mr. Workman regarding

monitoring the CPUC and legislative energy

issues for memoranda to the

Committee.(55953816) 

430.00 1.40 602.00

05/17/19 Peterson Peggy

A.

Perform Web-based State of California and

federal legislative research.(55953852) 

430.00 0.40 172.00

05/17/19 Workman

Donald A

Review chart and summaries for call (.3);

participate on conference call with Mr.

Bloom and energy team [participated in

portion of call] (.4); follow up call regarding

same with Mr. Sagerman (.3).(55887939) 

930.00 1.00 930.00

05/17/19 Zuberi Madiha

M.

Review the CPUC website and alerts and

revise the Regulatory/Legislative tracker per

recent proceedings.(55908869) 

605.00 0.50 302.50

05/17/19 Zuberi Madiha

M.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Attard and Mr.

Workman regarding monitoring the CPUC

and legislative energy issues for

Regulatory/Legislative tracker to the

Committee (1.0) (left the call

early).(55908870) 

605.00 1.00 605.00

05/19/19 Workman

Donald A

Communicate with Mr. Bloom and team on

update review upcoming

hearing.(55976037) 

930.00 0.30 279.00

05/20/19 Benson, Glenn

S.

Work on updates t draft legislative and

regulatory tracker.(55933254) 

640.00 1.70 1,088.00

05/20/19 Benson, Glenn

S.

Monitor developments in CPUC and FERC

proceedings of potential relevance to

TCC.(55933256) 

640.00 2.30 1,472.00

05/20/19 Bloom, Jerry R Further edits to Regulatory/Legislative

Tracker and emails to Mr, Benson and Ms.

Peterson re same.(55938295) 

1,145.00 1.70 1,946.50

05/20/19 Bloom, Jerry R Attention to and review of OII on PG&E Gas

Records Falsification and review of SED

1,145.00 1.40 1,603.00

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184 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Report leading to OII (0.8); emails to Ms.

Dumas and Ms. Kates re same (0.4); review

of motion (.2)(55938298) 

05/20/19 Peterson Peggy

A.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi, Ms.

Attard and Mr. Workman regarding

monitoring the CPUC and legislative energy

issues for memoranda to the

Committee.(55953817) 

430.00 1.50 645.00

05/20/19 Peterson Peggy

A.

Monitor California Public Utilities

Commission en banc session regarding

communications grid issues via live

Webcast for issues and discussion of

interest and relevance to TCC.(55953821) 

430.00 1.30 559.00

05/20/19 Peterson Peggy

A.

Edit and update California State Legislative

tracker.(55953856) 

430.00 2.00 860.00

05/20/19 Workman

Donald A

Review information on assertion of

falsification of gas records by PG&E (.2);

review action needed regarding same

(.2).(55930040) 

930.00 0.40 372.00

05/20/19 Zuberi Madiha

M.

Review the CPUC daily calendar to identify

any relevant updates or

meetings.(55947947) 

605.00 0.50 302.50

05/20/19 Zuberi Madiha

M.

Correspondence with the CPUC to obtain

the SED Report.(55947950) 

605.00 0.20 121.00

05/21/19 Benson, Glenn

S.

Monitor CPUC proceedings of potential

significance to TCC.(55933258) 

640.00 2.60 1,664.00

05/21/19 Bloom, Jerry R Email from Mr. Julian and reply regarding

research on customer information

collection(0.2); follow up emails with Baker

teams re assignment and discussion with

Mr, Workman (0.5); call with Ms. McLellan

regarding assignment, research and CPUC

(0.5)(55938285) 

1,145.00 1.20 1,374.00

05/21/19 Bloom, Jerry R Review and edits of Legislative/Regulatory

Tracker (1.5); discussion with Ms, Peterson

re same and further edits (1.0); review and

edit Mr, Benson memo on PG&E filing on

1,145.00 4.00 4,580.00

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Proposed Decisions on Wildfire Mitigation

Plans (0.9); review of legislative list from

Ms, Peterson (0.6)(55938286) 

05/21/19 Bloom, Taylor

A.

Analyze request regarding federal laws and

regulations applicable to the use of

customer information.(55954775) 

475.00 0.40 190.00

05/21/19 Bloom, Taylor

A.

Analyze Notice of Accessing, Collecting,

Storing, Using and Disclosing Energy

Usage Information.(55954776) 

475.00 0.50 237.50

05/21/19 Brown, Arielle L.Research regarding federal and state Public

Utility Commission rules and regulations

related to data privacy and

security(55936455) 

360.00 2.00 720.00

05/21/19 Brown, Arielle L.Research and analyze case law relevant to

permissible data usage.(55949924) 

360.00 2.50 900.00

05/21/19 Green Elizabeth

A.

Telephone conference with Ms. McClellen

regarding issues related to the use of data

by PG&E.(55939507) 

720.00 0.30 216.00

05/21/19 McLellan,

Melinda L

Confer regarding Public Utilities

Commission regulation regarding the use of

utility customer data.(55995345) 

765.00 0.50 382.50

05/21/19 McLellan,

Melinda L

Email correspondence regarding

preparation of memorandum regarding

collection and use of utility customer

data.(55995346) 

765.00 0.40 306.00

05/21/19 McLellan,

Melinda L

Develop outline for drafting memorandum

regarding regulations applicable to utility

customer data.(55995347) 

765.00 1.00 765.00

05/21/19 Peterson Peggy

A.

Monitor the California State Assembly

Utilities and Energy Committee oversight

hearing, "Investor Owned Utility Wildfire

Mitigation Plans: Will the Plans Reduce the

Risk and Occurrence of Catastrophic

Wildfires?", via live Webcast for issues of

relevance to TCC.(55953822) 

430.00 2.10 903.00

05/21/19 Peterson Peggy

A.

Monitor U.S. Senate Energy and Natural

Resources Committee hearing to "Examine

430.00 2.00 860.00

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Renewable Energy and Energy Efficiency

Efforts in the U.S." via archived Webcast for

issues and discussion of relevance to

TCC.(55953854) 

05/21/19 Peterson Peggy

A.

Edit and update the California State

Legislative tracker.(55953857) 

430.00 4.40 1,892.00

05/21/19 Rose Jorian L. Review CPUC and regulatory update from

Mr. Bloom for Committee.(55920539) 

1,010.00 0.60 606.00

05/21/19 Workman

Donald A

Review information from Ms. Dumas

regarding Johnson hearing and action

needed (.2); analyze and comment on

report draft on SB 520 (.4).(55942841) 

930.00 0.60 558.00

05/22/19 Benson, Glenn

S.

Work on updates to weekly critical dates

memo(55933257) 

640.00 0.50 320.00

05/22/19 Benson, Glenn

S.

Monitor developments in CPUC

proceedings of potential significance to

TCC.(55933259) 

640.00 2.20 1,408.00

05/22/19 Bloom, Jerry R Discussion with Mr. Weible re CPUC and

Legislative work(55938290) 

1,145.00 0.20 229.00

05/22/19 Bloom, Taylor

A.

Research and analysis regarding federal

laws and regulations applicable to the use

of customer information.(55954763) 

475.00 1.50 712.50

05/22/19 Bloom, Taylor

A.

Compose draft research memorandum

outline regarding customer

information.(55954764) 

475.00 1.00 475.00

05/22/19 Brown, Arielle L.Research federal privacy laws and

regulations that may apply to investorowned utilities.(55948661) 

360.00 4.00 1,440.00

05/22/19 Esmont Joseph

M.

Analyze request regarding data issues

concerning claims and action needed re

same.(55921095) 

600.00 0.40 240.00

05/22/19 Green Elizabeth

A.

Receive and review information on

regulatory tracker.(55939520) 

720.00 0.30 216.00

05/22/19 Green Elizabeth

A.

Update from Ms. Dumas regarding action

needed on regulatory tracker.(55939521) 

720.00 0.20 144.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

187 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 187

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Peterson Peggy

A.

Edit and update California Legislative and

Regulatory tracker.(55953855) 

430.00 0.30 129.00

05/22/19 Workman

Donald A

Receive and review information on

regulatory activities (.3); update from Ms.

Dumas regarding action needed on same

(.2).(55930164) 

930.00 0.50 465.00

05/23/19 Benson, Glenn

S.

Monitor developments in CPUC

proceedings of potential

significance.(55933260) 

640.00 1.60 1,024.00

05/23/19 Bloom, Taylor

A.

Research regarding federal laws and

regulations applicable to the use of

customer information.(55954640) 

475.00 1.00 475.00

05/23/19 Bloom, Taylor

A.

Analysis of PG&E Privacy

Policy.(55954760) 

475.00 0.80 380.00

05/23/19 Bloom, Taylor

A.

Revise PG&E memorandum outline on

customer information.(55954762) 

475.00 0.80 380.00

05/23/19 Brown, Arielle L.Research and analyze California state

privacy laws and regulations that may apply

to investor-owned utilities.(55948662) 

360.00 4.90 1,764.00

05/23/19 Brown, Arielle L.Draft section on the Federal Trade

Commission Act for memorandum on

privacy laws and regulations applicable to

the use of utility customer

information.(55949428) 

360.00 2.00 720.00

05/23/19 McLellan,

Melinda L

Analyze laws and regulations applicable to

the collection and use of utility customer

data.(55995344) 

765.00 2.20 1,683.00

05/23/19 Peterson Peggy

A.

Compose draft legislative update

memo.(55953858) 

430.00 0.40 172.00

05/23/19 Peterson Peggy

A.

Edit and update California State Legislative

and Regulatory tracker.(55953859) 

430.00 0.40 172.00

05/23/19 Peterson Peggy

A.

Compose memo regarding the California

Assembly Utilities and Energy Committee

oversight hearing, "Investor Owned Utility

Wildfire Mitigation Plans: Will the Plans

430.00 1.00 430.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

188 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Page 188

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Reduce the Risk and Occurrence of

Catastrophic Wildfires."(55953860) 

05/23/19 Peterson Peggy

A.

Monitor and research U.S. Senate

compromise on disaster supplemental

appropriations package, H.R.

2157.(55953862) 

430.00 3.30 1,419.00

05/23/19 Rose Jorian L. Review regulatory update from Mr.

Bloom.(55920627) 

1,010.00 0.40 404.00

05/23/19 Weible Robert AEmails from and to Mr. Bloom regarding

CPUC actions regarding culture and safety

issues.(56129500) 

830.00 0.10 83.00

05/23/19 Workman

Donald A

Review CPUC decisions to provide

comments to Mr. Bloom (.3); review

diligence request from Mr. Bloom for Lincoln

(.3); review status of Committee members

and approach by outside parties requesting

information (.3).(55931353) 

930.00 0.90 837.00

05/24/19 Attard, Lauren

T.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, and Ms. Zuberi

regarding monitoring the CPUC and

legislative energy issues for

Regulatory/Legislative Tracker and critical

dates memorandum to the TCC (joined

late).(55938487) 

600.00 0.30 180.00

05/24/19 Benson, Glenn

S.

Telephone conference with Mr. Bloom, Ms.

Peterson, Ms. Zuberi and Ms. Attard

regarding monitoring the CPUC and

legislative energy issues for

Regulatory/Legislative Tracker and critical

dates memorandum to the TCC.(55933261) 

640.00 1.00 640.00

05/24/19 Benson, Glenn

S.

Monitor regulatory developments at the

CPUC of potential significance to the

TCC.(55933262) 

640.00 2.30 1,472.00

05/24/19 Bloom, Jerry R Weekly call to review pending

Regulatory/Legislative matter and Tracker

(1.0); follow up to call on matters for week of

May 28th including PHC at CPUC and

emails with Ms. Attard and Ms. Dumas re

same (1.2): review of memo on Senate

1,145.00 3.10 3,549.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

189 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 189

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

passage of supplemental appropriations bill

and House actions and discussions with Ms.

Peterson re same (0.9)(55938296) 

05/24/19 Bloom, Taylor

A.

Analyze California privacy protections

regarding usage data.(55954845) 

475.00 0.50 237.50

05/24/19 Bloom, Taylor

A.

Compose research memorandum draft

section on applicable federal

laws.(55954849) 

475.00 0.50 237.50

05/24/19 Bloom, Taylor

A.

Revise memorandum draft section on

California laws applicable to customer

information.(55954855) 

475.00 1.00 475.00

05/24/19 Bloom, Taylor

A.

Research and analyze caselaw regarding

the handling of customer data by utility

companies.(55954857) 

475.00 1.00 475.00

05/24/19 Bloom, Taylor

A.

Analyze regulations governing disclosures

by utilities.(55954861) 

475.00 0.30 142.50

05/24/19 Brown, Arielle L.Research and analyze California Public

Utility Commission rules and regulations

related to privacy and data

security.(55949161) 

360.00 2.50 900.00

05/24/19 Kates Elyssa S. Correspondence with Ms. Zuberi regarding

reports from the safety and equipment

division of the California Public Utilities

Commission.(55943244) 

760.00 0.10 76.00

05/24/19 Peterson Peggy

A.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi and Ms.

Attard regarding monitoring the CPUC and

legislative energy issues for

Regulatory/Legislative Tracker and critical

dates memorandum to the TCC.(55953818) 

430.00 1.00 430.00

05/24/19 Peterson Peggy

A.

Compose memo regarding status of the

disaster relief supplemental appropriations

bill, H.R. 2157.(55953863) 

430.00 1.40 602.00

05/24/19 Peterson Peggy

A.

Monitor U.S. House of Representatives floor

proceedings regarding the disaster relief

supplemental appropriations bill, H.R.

2157.(55953864) 

430.00 0.40 172.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

190 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 190

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/24/19 Peterson Peggy

A.

Research and confirm U.S. House of

Representatives rules and procedures

regarding passage of supplemental

appropriations bills and unanimous consent

requests.(55953865) 

430.00 0.50 215.00

05/24/19 Weible Robert ACommunications with Mr. Bloom (.2); and

Mr. Rose (.1); review CPUC materials

possibly pertinent to plan design

(.3).(55930007) 

830.00 0.60 498.00

05/24/19 Workman

Donald A

Review information on filing in CPUC and

impact on Committee.(55931073) 

930.00 0.30 279.00

05/24/19 Zuberi Madiha

M.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi and Ms.

Attard regarding monitoring the CPUC and

legislative energy issues for

Regulatory/Legislative Tracker and critical

dates memorandum to the TCC. (Left call

early).(55935739) 

605.00 0.50 302.50

05/26/19 McLellan,

Melinda L

Analyze laws and regulations applicable to

the collection and use of utility customer

data.(55995341) 

765.00 1.90 1,453.50

05/27/19 Bloom, Taylor

A.

Analysis of PG&E Annual Reports from

2012 and 2013.(55987697) 

475.00 0.50 237.50

05/27/19 Bloom, Taylor

A.

Analysis of PG&E Privacy Policy under

California law.(55987701) 

475.00 0.50 237.50

05/27/19 Bloom, Taylor

A.

Compose draft memorandum on laws and

regulations governing the use of customer

information by utility companies.(55988451) 

475.00 2.00 950.00

05/27/19 Bloom, Taylor

A.

Review Public Utility Commission Decision

11-07-056 regarding the implementation of

the privacy rules.(55988452) 

475.00 0.50 237.50

05/27/19 Bloom, Taylor

A.

Conduct research on the laws and

regulations governing the use of customer

information by utility companies.(55988453) 

475.00 2.00 950.00

05/27/19 Brown, Arielle L.Research and analyze caselaw and

administrative enforcement actions relevant

360.00 3.00 1,080.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

191 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 191

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to permissible data usage.(55950178) 

05/27/19 Brown, Arielle L.Draft memorandum analyzing privacy laws

and regulations applicable to the use of

utility customer information.(55950179) 

360.00 5.50 1,980.00

05/27/19 Workman

Donald A

Review CPUC information from Mr. Bloom

(.2); review Information on San Francisco

proposal (.3).(55945794) 

930.00 0.50 465.00

05/28/19 Benson, Glenn

S.

Work on memo regarding PG&E spending

accountability report to the CPUC (3.8);

monitor CPUC developments of potential

significance to the TCC (1.7).(55991247) 

640.00 5.80 3,712.00

05/28/19 Bloom, Taylor

A.

Revise memorandum regarding privacy

laws and regulations related to

utilities.(55991098) 

475.00 1.50 712.50

05/28/19 Bloom, Taylor

A.

Draft comparison chart of the California

Public Utilities Commission privacy rules for

energy and gas usage data.(55991099) 

475.00 5.00 2,375.00

05/28/19 Bloom, Taylor

A.

Analysis of requirements under California

law regarding posting a privacy

policy.(55991100) 

475.00 0.50 237.50

05/28/19 Bloom, Taylor

A.

Analysis regarding the extension of privacy

protections to customers of gas

companies.(55991101) 

475.00 0.50 237.50

05/28/19 Bloom, Jerry R Review hearing agenda and arrange with

Ms. Attard for attendance at CPUC PHC on

PG&E Locate and Mark Practices (0.7);

attention to requests from Mr. Weible re

CPUC proceedings and email assignment

re same to Ms. Zuberi (0.8); staffing and

organization issues with Mr. Workman, Mr,

Benson and Mr. Julian and discussion with

Mr, Benson re same (0,5)(56071870) 

1,145.00 2.00 2,290.00

05/28/19 Brown, Arielle L.Analyze and summarize caselaw and

administrative enforcement actions relevant

to permissible data usage.(55968472) 

360.00 3.00 1,080.00

05/28/19 Brown, Arielle L.Draft chart comparing various privacy laws

and regulations related to privacy notice

360.00 4.50 1,620.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

192 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 192

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

disclosure requirements.(55968473) 

05/28/19 Brown, Arielle L.Draft memorandum analyzing privacy laws

and regulations related to permissible data

usage.(55968474) 

360.00 6.00 2,160.00

05/28/19 Dumas, Cecily

A

Review SED investigative report re records

falsification (1.) and email Julian re same

(.1)(55991468) 

950.00 1.10 1,045.00

05/28/19 Dumas, Cecily

A

Review ruling on ratepayer committee (.4);

email Kates re same (.3)(55991472) 

950.00 0.70 665.00

05/28/19 McLellan,

Melinda L

Draft memorandum regarding privacy of

utility customer data.(55995351) 

765.00 0.80 612.00

05/28/19 McLellan,

Melinda L

Analyze California Public Utilities

Commission rules applicable to the use of

utility customer data.(55995352) 

765.00 1.00 765.00

05/28/19 Rose Jorian L. Review memorandum decision regarding

rate payors Committee.(55949142) 

1,010.00 0.60 606.00

05/28/19 Workman

Donald A

Review status of action on FERC, CPUC,

and related matters (.3); communicate with

Mr. Bloom regarding same (.2); receive and

review memorandum regarding PG&E's

response to CPUC's Proposed Decision on

PG&E's Wildfire MItigation Plan

(.3).(55976496) 

930.00 0.80 744.00

05/28/19 Zuberi Madiha

M.

Revise the weekly agenda for the energy

team with updates reflected off the

regulatory and legislative

tracker.(55987706) 

605.00 0.10 60.50

05/28/19 Zuberi Madiha

M.

Review the CPUC relevant filings in

identified proceedings for discussion at

team meeting.(55987707) 

605.00 1.10 665.50

05/29/19 Attard, Lauren

T.

Attend CPUC hearing regarding locate and

mark practices (1.0); draft summary of the

same (.2).(55981839) 

600.00 1.20 720.00

05/29/19 Benson, Glenn

S.

Work on memo regarding PG&E spending

accountability report (1.4); monitor CPUC

and FERC developments (2.8).(55991252) 

640.00 4.20 2,688.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

193 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 193

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/29/19 Bloom, Taylor

A.

Revise and update Privacy Comparison

Chart.(55991170) 

475.00 1.30 617.50

05/29/19 Bloom, Taylor

A.

Revise and update memorandum on laws

and regulations related to

utilities.(55991182) 

475.00 1.30 617.50

05/29/19 Bloom, Jerry R Research and provide materials to Mr.

Weible on CPUC proceedings and discuss

assignment with Ms. Zuberi (1.0); memo

and email to TCC on public hearings

scheduled by CPUC in PG&E GRC and

email re same to Ms. Dumas (1.2); review of

CPUC hearing summary on Locate and

Mark by Ms. Lauren and emails with Ms.

Lauren re same and creation of memo for

TCC (0.9); review of initial press releases

and reports from Commission on

Catastrophic Wildfire Costs and Recovery

(1.4);review of PAO comments in OII on

PG&E Corp Org Culture and Governance

Prioritize Safety, emails with Ms. Zuberi re

same (.7)(56071869) 

1,145.00 5.20 5,954.00

05/29/19 Dumas, Cecily

A

Review Bloom report on proposed rate

increases and email TCC re public

hearings(55955528) 

950.00 0.60 570.00

05/29/19 Green Elizabeth

A.

Review memo related to use of data by

PG&E.(55975294) 

720.00 0.80 576.00

05/29/19 Green Elizabeth

A.

Review memo regarding denial of ratepayer

motion.(55975295) 

720.00 0.40 288.00

05/29/19 Julian, Robert Review Cravath changes to stipulation re

use of victim information in claims

estimation(55994511) 

1,175.00 0.20 235.00

05/29/19 McLellan,

Melinda L

Draft exhibits to memorandum regarding

privacy of utility customer data.(55995342) 

765.00 1.70 1,300.50

05/29/19 McLellan,

Melinda L

Finalize memorandum regarding privacy of

utility customer data.(55995343) 

765.00 2.20 1,683.00

05/29/19 Peterson Peggy

A.

Attention to the draft report of the

Commission on Catastrophic Wildfire Cost

430.00 1.10 473.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

194 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and Recovery/(55993505) 

05/29/19 Zuberi Madiha

M.

Review the recent CPUC proceeding filings

and events identified by the energy team in

anticipation of updating the regulatory and

legislative tracker.(55987704) 

605.00 1.00 605.00

05/29/19 Zuberi Madiha

M.

Review the SB 901 Wildfire Commission

filings and send relevant filings to Mr.

Weible.(55987705) 

605.00 1.00 605.00

05/30/19 Attard, Lauren

T.

Draft summary of CPUC hearing on locate

and mark for circulation to the

Committee.(55981835) 

600.00 0.30 180.00

05/30/19 Benson, Glenn

S.

Work on memo regarding Wildfire

Commission workgroup reports (3.8);

monitor developments at CPUC

(1.7).(55991257) 

640.00 5.50 3,520.00

05/30/19 Esmont Joseph

M.

Telephone call with Mr. Bloom regarding

regulatory matters.(56005040) 

600.00 0.50 300.00

05/30/19 Peterson Peggy

A.

Attention to memo summarizing the

California Public Utilities Commission

hearing of May 29, 2019.(55993503) 

430.00 0.30 129.00

05/30/19 Peterson Peggy

A.

Edit and update California Legislative and

Regulatory tracker.(55993504) 

430.00 1.30 559.00

05/30/19 Peterson Peggy

A.

Draft internal memo summarizing today's

House floor action on the disaster

supplemental appropriations package, H.R.

2157.(55993506) 

430.00 0.30 129.00

05/30/19 Peterson Peggy

A.

Attention to U.S. House of Representatives

floor proceeding in order to monitor disaster

relief supplemental appropriations bill, H.R>

2157.(55993507) 

430.00 0.10 43.00

05/30/19 Peterson Peggy

A.

Attention to California Legislature

schedule.(55993508) 

430.00 0.10 43.00

05/30/19 Peterson Peggy

A.

Attention to memo regarding the California

Public Utilities Commission action authored

by Ms. Attard.(55993513) 

430.00 0.30 129.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

195 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 195

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Attard, Lauren

T.

Telephone conference with Mr. Bloom, Mr.

Workman, Ms. Zuberi, Ms. Peterson, and

Mr. Benson regarding legislative and CPUC

updates and events for communication with

the Committee (.8); prepare agenda for the

same (.4).(55981833) 

600.00 1.20 720.00

05/31/19 Benson, Glenn

S.

Monitor CPUC developments (2.6);

telephone call with Mr. Bloom, Ms. Zubari,

Ms. Attard, Ms. Peterson, and Mr. Workman

regarding monitoring the CPUC and

legislative energy issues for memoranda to

the Committee (1.0); work on memo

regarding PG&E comments on proposed

decision in CPUC governance

proceeding.(55991259) 

640.00 5.30 3,392.00

05/31/19 Bloom, Jerry R Weekly conference call on

Regulatory/Legislative issues impacting

PG&E bankruptcy (1.0);(56071866) 

1,145.00 1.00 1,145.00

05/31/19 Peterson Peggy

A.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, Ms. Zuberi and Ms.

Attard regarding monitoring the CPUC and

legislative energy issues for

Regulatory/Legislative Tracker and critical

dates memorandum to the TCC.(55993511) 

430.00 1.00 430.00

05/31/19 Peterson Peggy

A.

Prepare for conference call with Mr. Bloom,

Mr. Workman, Mr. Benson, Ms. Zuberi, and

Ms. Attard by reviewing status of hearings

and legislation.(55993512) 

430.00 0.50 215.00

05/31/19 Zuberi Madiha

M.

Review CPUC proceedings flagged to

Update the internal regulatory and

legislative tracker with dates and relevant

proceedings, including a the agenda for the

weekly energy team meeting.(55987702) 

605.00 1.10 665.50

05/31/19 Zuberi Madiha

M.

Telephone conference with Mr. Bloom, Mr.

Benson, Ms. Peterson, and Ms. Attard

regarding monitoring the CPUC and

legislative energy issues for

Regulatory/Legislative Tracker and critical

dates memorandum to the TCC.(55987703) 

605.00 1.00 605.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

196 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 196

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Regulatory Issues including CPUC and FERC(025) 336.80 215,987.00

05/12/19 Dumas, Cecily

A

Prepare first supplemental verified

statement(55868567) 

950.00 2.00 1,900.00

05/13/19 Blanchard,

Jason I.

Confer with Mr. Rose regarding

supplemental disclosure of connections of

the TCC's professionals.(55909795) 

650.00 0.10 65.00

05/13/19 Kinne Tanya M Email exchange with Mr. Workman

regarding updating disclosures (.20); draft

email to all team members regarding same

(.20).(55886251) 

365.00 0.40 146.00

05/13/19 Landrio Nikki M.Email exchanges with Mr. Workman

regarding request for circulation of email to

the case team regarding disclosures (.1)

and coordinate same with Ms. Kinne

(.1).(55888436) 

420.00 0.20 84.00

05/13/19 Lane Deanna L Assisting Mr. Sagerman with multiple

revisions and finalizing of the First

Supplemental Declaration in Support of

Employment of Baker & Hostetler

LLP(55908168) 

280.00 0.80 224.00

05/13/19 Layden Andrew

V.

Research regarding temporal limitations of

Rule 2014 disclosure requirements and

draft memorandum of Ms. Green regarding

same.(55888990) 

550.00 3.60 1,980.00

05/13/19 Rose Jorian L. Review and revise 2014 for Baker

Hostetler.(55855582) 

1,010.00 0.50 505.00

05/13/19 Sagerman, Eric

E.

Review and revise 2014 supplemental

statement (1.0); communications Julian,

Dumas, Rose et al re same (.6)(55906222) 

1,145.00 1.60 1,832.00

05/13/19 Workman

Donald A

Attention to supplement for application (.3);

emails from team members regarding same

(.4).(55900186) 

930.00 0.70 651.00

05/14/19 Dumas, Cecily

A

Draft and revise supplemental 2014

disclosure of Baker(55907424) 

950.00 4.20 3,990.00

05/14/19 Kinne Tanya M Participate in email exchange and

telephone conference with Ms. Lane

365.00 0.20 73.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

197 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 197

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding filing and service of First

Supplemental Verified Statement of Cecily

A. Dumas in Support of the Application of

the Official Committee of Tort Claimants

Pursuant to 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002, for an Order

Authorizing Retention And Employment Of

Baker & Hostetler, LLP, Effective as of

February 15, 2019.(55886270) 

05/14/19 Kinne Tanya M Review and revise First Supplemental

Verified Statement of Cecily A. Dumas in

Support of the Application of the Official

Committee of Tort Claimants Pursuant to 11

U.S.C. § 1103 and Fed. R. Bankr. P. 2014

and 5002, for an Order Authorizing

Retention and Employment of Baker &

Hostetler, LLP, Effective as of February 15,

2019 (.20); transmit same to Ms.Dumas for

review (.10).(55886273) 

365.00 0.30 109.50

05/14/19 Rose Jorian L. Review and revise 2014 statement for

Baker Hostetler.(55872120) 

1,010.00 0.40 404.00

05/14/19 Sagerman, Eric

E.

Review and revise supplement to 2014

statement (1.5); communications Workman,

Rose, Dumas, Parker, Green and Julian re

same (.6)(55906228) 

1,145.00 2.10 2,404.50

05/14/19 Workman

Donald A

Receive and review Supplemental

Disclosure (.3); discuss with Ms. Green

(.2).(55900199) 

930.00 0.50 465.00

05/16/19 Blanchard,

Jason I.

Conduct research related to retention and

fees with respect to counsel to the TCC (.5);

email correspondence with Mr. Rose

regarding the research (.1)(55910554) 

650.00 0.60 390.00

05/17/19 Attard, Lauren

T.

Research local rules for filing supplemental

statement (.2); telephone conference with

Mr. Rose regarding the same (.1);

telephone conferences with Ms. Morris

regarding the same (.2); draft the same

(.7).(55888347) 

600.00 1.20 720.00

05/23/19 Kates Elyssa S. Correspondence with Mr. Goodman

regarding a retention

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

198 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

114959.000001

Page 198

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application.(55943220) 

05/30/19 Sagerman, Eric

E.

Communications Greene and Kitchen

regarding 2014 matters(55975602) 

1,145.00 0.20 229.00

05/31/19 Kates Elyssa S. Call with Mr. Rose regarding the retention of

WRA, Inc.(55977939) 

760.00 0.10 76.00

Retention Applications(026) 19.80 16,324.00

05/02/19 Payne Geyer,

Tiffany

Correspondence to Tim Laffredi seeking

UST position on costs not addressed in

guidelines.(55795067) 

455.00 0.30 136.50

05/03/19 Lane Deanna L Extended telephone call with Ms. O'Neill

regarding available billing format

improvements(55793410) 

280.00 0.40 112.00

05/04/19 Workman

Donald A

Review status of application process and

determine action needed regarding

same.(55869960) 

930.00 0.30 279.00

05/05/19 Workman

Donald A

Review action needed on application and

pending request.(55869990) 

930.00 0.30 279.00

05/06/19 Lane Deanna L Drafting and finalizing Certificate of NoObjection to First Monthly Fee Statement of

B&H; sending same to Mr.

Workman(55809820) 

280.00 1.00 280.00

05/06/19 Payne Geyer,

Tiffany

Attention to fee application and review of

revised April billing.(55800338) 

455.00 0.60 273.00

05/07/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the application for allowance of

professional fees.(55853400) 

760.00 0.10 76.00

05/07/19 Lane Deanna L Review of edited March

proforma(55809816) 

280.00 1.20 336.00

05/07/19 Sagerman, Eric

E.

Review and revise March

statement(55829314) 

1,145.00 2.50 2,862.50

05/07/19 Workman

Donald A

Attention to certificate of no objection and

review same for filing (.3); communicate

with Ms. Kates regarding same

(.1).(55850192) 

930.00 0.40 372.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

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Invoice Date:

Invoice Number:

Matter Number:

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50644233

114959.000001

Page 199

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Workman, Ms. Kinne and

others regarding the certificate of no

objection.(55853405) 

760.00 0.10 76.00

05/08/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman and Ms. O'Neill regarding

payment of Baker's fees and expenses for

February, 2019.(55853406) 

760.00 0.10 76.00

05/08/19 Kates Elyssa S. Call with Mr. Rose regarding budget

requirements for professionals.(55853409) 

760.00 0.10 76.00

05/08/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding guideline requirements for fee

applications.(55853410) 

760.00 0.20 152.00

05/08/19 Lane Deanna L Review and editing of April 1-15

proforma(55861975) 

280.00 1.90 532.00

05/08/19 Payne Geyer,

Tiffany

Correspondence to Liz Green and Don

Workman outlining Judge Montali’s

procedures and policies with respect to fee

applications (.5); review issues regarding

March billing (.4).(55827109) 

455.00 0.90 409.50

05/08/19 Sagerman, Eric

E.

Review and revise March statement to

reduce in the exercise of billing judgment

(1.0); review CNO on February statement

(.1)(55829322) 

1,145.00 1.10 1,259.50

05/08/19 Workman

Donald A

Review status of interim application and

action needed regarding same.(55849885) 

930.00 0.30 279.00

05/09/19 Payne Geyer,

Tiffany

Attention to March and April billing

review.(55822569) 

455.00 0.70 318.50

05/09/19 Sagerman, Eric

E.

Work on monthly statement for April 2019

(.5); communications Green, Esmont et al re

same (.6)(55829330) 

1,145.00 1.10 1,259.50

05/10/19 Lane Deanna L Continuation of the review and edit of April

1-15 proforma(55862570) 

280.00 2.50 700.00

05/10/19 Sagerman, Eric

E.

Communications with Esmont regarding

March statement, including formatting for

1,145.00 0.80 916.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

114959.000001

Page 200

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

ease of use by examiner(55829336) 

05/13/19 Lane Deanna L Drafting and editing the Second Monthly

Fee Statement for Allowance and Payment

of Compensation and Reimbursement of

Expenses(55908169) 

280.00 1.90 532.00

05/13/19 Lane Deanna L Discussing completion of exhibits and

blended rate figures with Ms. Roesch in

order to complete the Second Monthly Fee

Statement of B&H(55908173) 

280.00 0.40 112.00

05/13/19 Sagerman, Eric

E.

Review March 2019 statement (1.0);

communications Dumas re same (.2);

communications Esmont re same (.2);

communications Lane re second monthly

fee notice (.2)(55906221) 

1,145.00 1.60 1,832.00

05/13/19 Workman

Donald A

Review action remaining on

application.(55900187) 

930.00 0.30 279.00

05/14/19 Lane Deanna L Review of suggested changes to the

Second Monthly Fee Statement for

Allowance and Payment of Compensation

and Reimbursement of Expenses and

finalizing same(55908190) 

280.00 0.50 140.00

05/14/19 Workman

Donald A

Final review of second interim fee

application (.4); communicate with Mr.

Sagerman regarding same (.2); follow up

communications regarding same with team

(.3).(55900197) 

930.00 0.90 837.00

05/15/19 Dumas, Cecily

A

Review and revise March fee statement (1.);

confer with Sagerman, Parker re

authorization reductions is excess of billing

judgment (.6)(55907730) 

950.00 1.60 1,520.00

05/15/19 Green Elizabeth

A.

Meeting with Mr. Parker concerning

application and action needed.(55890333) 

720.00 0.30 216.00

05/15/19 Kates Elyssa S. Review proposed fee statement for

submission to the court.(55891566) 

760.00 0.30 228.00

05/15/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding the fee statement.(55891567) 

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

201 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

114959.000001

Page 201

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Kinne Tanya M Review email correspondence from Ms.

Lane (.10); draft response to same (.10);

review and revise Second Monthly Fee

Statement of Baker & Hostetler LLP for

Allowance and Payment of Compensation

and Reimbursement of Expenses for the

Period March 1, 2019 through March 31,

2019(55886287) 

365.00 0.30 109.50

05/15/19 Landrio Nikki M. Discussions and email exchanges with Ms.

Kinne regarding the status of the filing of the

second monthly fee statement for allowance

and payment of compensation.(55888495) 

420.00 0.30 126.00

05/15/19 Payne Geyer,

Tiffany

Review all April costs and recommend write

offs, write downs, and suggest

implementation of protocols as necessary

for preparation of April fee application (1.1);

review 60 pages of April billing statement

and make recommends for adjustments as

appropriate as necessary to preparation of

April fee application (2.5); multiple

correspondence to Eric Sagerman and

Cecily Dumas regarding methodology for

review of bills for fee application

(.4).(55871363) 

455.00 4.00 1,820.00

05/15/19 Sagerman, Eric

E.

Review revised statement for March (1.0);

communications Dumas, Julian and Parker

re same (.6); communications O'Neil re

same (.4); review of statement for April (.3);

communications with O'Neil re same

(.3)(55906238) 

1,145.00 2.60 2,977.00

05/15/19 Workman

Donald A

Meeting with Mr. Parker concerning

application and action needed (.3); attention

to application matters (.3); review status of

Second Interim and action needed

(.3).(55900169) 

930.00 0.90 837.00

05/16/19 Kates Elyssa S. Call with Ms. O'Neill regarding the fee

statement.(55891586) 

760.00 0.10 76.00

05/16/19 Kates Elyssa S. Correspondence with Ms. Dumas, Ms.

Green, Mr. Julian, Mr. Sagerman, Mr.

Workman, Ms. O'Neill and others regarding

the fee statement.(55891587) 

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

202 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 202

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Kates Elyssa S. Call with Mr. Goren (debtors' counsel),

regarding payment of approved

fees.(55891589) 

760.00 0.10 76.00

05/16/19 Kates Elyssa S. Preparation of fee statement which required

review of the invoice, confirmation of fee

reductions, and review of the fee application

guidelines for the Bankruptcy Court,

Northern District of California.(55891595) 

760.00 5.30 4,028.00

05/16/19 Kinne Tanya M Assist in the preparation of Second Monthly

Fee Statement of Baker & Hostetler LLP for

Allowance and Payment of Compensation

and Reimbursement of Expenses for the

Period March 1, 2019 through March 31,

2019.(55886317) 

365.00 2.50 912.50

05/16/19 Payne Geyer,

Tiffany

Correspondence with Bernadette O’Neill

regarding fee application.(55874977) 

455.00 0.20 91.00

05/16/19 Sagerman, Eric

E.

Communications O'Neil re March statement

(.3); communications Kates re same (.2);

review same and comment (.5)(55906244) 

1,145.00 1.00 1,145.00

05/17/19 Kates Elyssa S. Preparation of second monthly fee

statement.(55891599) 

760.00 0.20 152.00

05/17/19 Kates Elyssa S. Correspondence with Mr. Sagerman, Ms.

Dumas, Mr. Workman, Ms. Kinne and

others regarding the second monthly fee

statement.(55891601) 

760.00 0.10 76.00

05/17/19 Kates Elyssa S. Correspondence with Ms. Kinne regarding

the second monthly fee

statement.(55891602) 

760.00 0.10 76.00

05/17/19 Kinne Tanya M Review and prepare for filing Exhibits D and

E to Second Monthly Fee Statement of

Baker & Hostetler LLP for Allowance and

Payment of Compensation and

Reimbursement of Expenses for the Period

March 1, 2019 through March 31,

2019(55886322) 

365.00 0.40 146.00

05/17/19 Kinne Tanya M Prepare Second Monthly Fee Statement of

Baker & Hostetler LLP for Allowance and

365.00 0.30 109.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

203 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

Page 203

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Payment of Compensation and

Reimbursement of Expenses for the Period

March 1, 2019 through March 31, 2019 and

supporting exhibits for filing.(55886335) 

05/17/19 Sagerman, Eric

E.

Review monthly fee statement and last

revisions (.3); communications Kates re

same (.1); prepare revised billing protocols

for team (.9); communications Esmont re

same (.1)(55906250) 

1,145.00 1.40 1,603.00

05/19/19 Payne Geyer,

Tiffany

Review 34 pages of PG&E April billing and

recommend write downs and write offs

where appropriate as necessary to prepare

fee application.(55883032) 

455.00 2.10 955.50

05/20/19 Landrio Nikki M.Email exchanges with Ms. Peterson

regarding billing and time entry

requirements and review of

same.(55927189) 

420.00 0.10 42.00

05/20/19 Payne Geyer,

Tiffany

Correspondence to Cecily Dumas and Eric

Sagerman regarding April fee application

(.1); correspondence to Cecily Dumas and

Eric Sagerman regarding US v. PG&E case

(.1); correspondence with Joe Esmont

regarding fee application (.1); work on April

billing review as necessary for fee

application (.9).(55892036) 

455.00 1.20 546.00

05/21/19 Landrio Nikki M. Discussion with Ms. Peterson regarding

billing requirements for time

entries.(55927082) 

420.00 0.20 84.00

05/21/19 Payne Geyer,

Tiffany

Analysis of and attention to April billing,

recommending write-downs and write-offs in

connection with preparation of April fee

application.(55913648) 

455.00 5.40 2,457.00

05/21/19 Sagerman, Eric

E.

Work with O'Neil regarding April 2019

statement(55938307) 

1,145.00 0.40 458.00

05/23/19 Kates Elyssa S. Call with Ms. O'Neill regarding the fee

statement and fee application.(55943222) 

760.00 0.40 304.00

05/23/19 Kates Elyssa S. Call with Mr. Workman regarding the fee

statement and application.(55943223) 

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

204 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 204

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Kates Elyssa S. Correspondence with Mr. Goren, Mr. Smith

and Mr. O'Neill regarding the payment of

fees.(55943224) 

760.00 0.10 76.00

05/23/19 Payne Geyer,

Tiffany

Continue working on interim April fee

application.(55942693) 

455.00 1.60 728.00

05/23/19 Sagerman, Eric

E.

Work on April statement(55938313) 1,145.00 0.30 343.50

05/23/19 Workman

Donald A

Attention to application matters and action

by company.(55931354) 

930.00 0.30 279.00

05/24/19 Green Elizabeth

A.

Review time entries related to

claims.(55946987) 

720.00 0.90 648.00

05/24/19 Green Elizabeth

A.

Review issues related to notice of fees for

April.(55946989) 

720.00 0.80 576.00

05/24/19 Green Elizabeth

A.

Telephone conference with Tiffany Payne

regarding Notice of Fees for

April.(55946990) 

720.00 0.20 144.00

05/24/19 Lane Deanna L Initial drafting of Certificate of No-Objection

to Second Monthly Fee

Statement(55952883) 

280.00 0.20 56.00

05/24/19 Lane Deanna L Initial drafting of Third Monthly Fee

Statement for Allowance and Payment of

Compensation and Reimbursement of

Expenses(55952884) 

280.00 0.40 112.00

05/24/19 Payne Geyer,

Tiffany

Analyze April proforma and recommend

write off or reductions in time where

appropriate and as necessary to prepare

April fee application (5.1); work on interim

April fee application preparation

(.5).(55928534) 

455.00 5.60 2,548.00

05/24/19 Workman

Donald A

Review status of action by PG&E on

application (.2); follow up with counsel

regarding same (.2).(55931075) 

930.00 0.40 372.00

05/26/19 Kates Elyssa S. Correspondence with Mr. Workman

regarding fee issues.(55967162) 

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/26/19 Workman

Donald A

Follow up with Weil and company on fee

payment (.2); update Mr. Sagerman

regarding same (.1).(55944092) 

930.00 0.30 279.00

05/28/19 Green Elizabeth

A.

Review issues category descriptions for

preparation of fee application.(55975225) 

720.00 0.50 360.00

05/28/19 Kates Elyssa S. Call with Ms. O'Neill regarding payment of

BakerHostetler's February 2019

fees.(55967189) 

760.00 0.20 152.00

05/28/19 Payne Geyer,

Tiffany

Attention to April interim fee application (.8);

correspondence with Mr. Sagerman

regarding work on interim fee applications

(.3); begin work on May interim fee

application (.5).(55940861) 

455.00 1.60 728.00

05/28/19 Workman

Donald A

Review status of application and action by

PG&E (.2); communicate with Mr. Goren,

Weil counsel, regarding same

(.1).(55976498) 

930.00 0.30 279.00

05/29/19 Landrio Nikki M. Discussion and email exchanges with Ms.

Kinne and Mr. Workman to provide fee

request.(55967972) 

420.00 0.10 42.00

05/29/19 Lane Deanna L Continuation of the editing of Third Monthly

Fee Statement for Allowance and Payment

of Compensation and Reimbursement of

Expenses(55986044) 

280.00 0.70 196.00

05/29/19 Sagerman, Eric

E.

Communications with Dumas, Julian and

Schmidt re reduction of April statement in

exercise of billing judgment (.3); review

statement and make addition reductions

(.5); communications O'Neil re compliance

with court's fee statement guidelines

(.4)(55975595) 

1,145.00 1.20 1,374.00

05/30/19 Kates Elyssa S. Call with Ms. O'Neill regarding payment of

BakerHostetler's fees.(55977907) 

760.00 0.30 228.00

05/30/19 Payne Geyer,

Tiffany

Work on interim May fee

application.(55962591) 

455.00 0.50 227.50

05/30/19 Sagerman, Eric

E.

Work on April fee statement(55975600) 1,145.00 0.40 458.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

206 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

114959.000001

Page 206

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/30/19 Sagerman, Eric

E.

Communications Parker and Schmidt

regarding April fee statement.(55975603) 

1,145.00 0.50 572.50

05/31/19 Kinne Tanya M Electronically file and serve Third Monthly

Fee Statement of Baker & Hostetler LLP for

Allowance and Payment of Compensation

and Reimbursement of Expenses for the

Period April 1, 2019 through April 30,

2019.(55991585) 

365.00 1.10 401.50

05/31/19 Lane Deanna L Final editing of Third Monthly Fee

Statement for Allowance and Payment of

Compensation and Reimbursement of

Expenses and related exhibits(55986877) 

280.00 0.50 140.00

05/31/19 Lane Deanna L Emails to/from Ms. Roesch requesting

LEDES files for PG&E Monthly Billing

Statements/Fee Applications for Fee

Examiner(55986881) 

280.00 0.10 28.00

05/31/19 Lane Deanna L Emails to Mr. Markell (Fee Examiner)

sending First, Second and Third Monthly

Fee Statements and related LEDES

files(55986882) 

280.00 0.30 84.00

05/31/19 Lane Deanna L Email to Core Team personnel regarding

communicating with the Fee

Examiner.(55986884) 

280.00 0.10 28.00

05/31/19 Lane Deanna L Comprehensive review of Order Appointing

Fee Examiner for deadlines and requested

documents(55986885) 

280.00 0.30 84.00

05/31/19 Lane Deanna L Preparing timetable of fee

application/statement deadlines(55986886) 

280.00 1.00 280.00

Fee Application: Baker(027) 75.50 48,091.00

05/07/19 Workman

Donald A

Receive and review Certificate of No

Objection Regarding Monthly Fee

Statement of Keller & Benvenutti for

Allowance and Payment of Compensation

and Reimbursement of Expenses for the

Period of 1/29/19-2/28/19.(55850181) 

930.00 0.20 186.00

05/09/19 Workman Analyze Monthly Fee Statement of Keller & 930.00 0.30 279.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A Benvenutti for Allowance and Payment of

Compensation and Reimbursement of

Expenses for the Period of 3/1/19-

3/31/19.(55828841) 

05/16/19 Goodman Eric

R

Communications with Mr. Julian and Ms.

Morris regarding Compass application (.3);

telephone call with Mr. Goren and Ms.

Morris regarding Compass application

(.1).(55887917) 

800.00 0.40 320.00

05/16/19 Green Elizabeth

A.

Review issues regarding

Dundon.(55890346) 

720.00 0.40 288.00

05/30/19 Kinne Tanya M Review and revise First Monthly Statement

of the Official Committee of Tort Claimants

for Reimbursement of Expenses for the

Period February 15, 2019 through April 30,

2019 (.20); draft email correspondence to

Ms. Kates regarding same (.10).(55991572) 

365.00 0.30 109.50

05/30/19 Kinne Tanya M Review and apply redactions to exhibits to

First Monthly Statement of the Official

Committee of Tort Claimants for

Reimbursement of Expenses for the Period

February 15, 2019 through April 30, 2019

(1.10); draft email correspondence to Ms.

Kates regarding same (.10).(55991575) 

365.00 1.20 438.00

05/30/19 Landrio Nikki M.Prepare exhibits to First Monthly Statement

of the Official Committee of Tort Claimants

for Reimbursement of Expenses for the

Period February 15, 2019 through April 30,

2019.(55968010) 

420.00 0.70 294.00

Fee Application: Other Professionals(028) 3.50 1,914.50

05/09/19 Bent, Camille C.Correspond with Ms. Kates regarding draft

memorandum summarizing Statement of

Financial Affairs for debtors in PG&E

case.(55864580) 

610.00 0.20 122.00

05/09/19 Kates Elyssa S. Call with Ms. Bent regarding the statements

of financial affairs.(55853424) 

760.00 0.10 76.00

05/18/19 Workman

Donald A

Analyze Application for Order Modifying

Debtors' Deadlines for Filing Monthly

930.00 0.30 279.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Operating Reports and Approving Proposed

Modifications to Form of Monthly Operating

Reports.(55984699) 

05/20/19 Bent, Camille C.Review and analyze Statement of Financial

Affairs, and prepare summary relating to

same.(55954422) 

610.00 2.30 1,403.00

05/21/19 Bent, Camille C.Review Statement of Financial Affairs for

PG&E Corporation and revise summary

regarding same.(55955120) 

610.00 3.80 2,318.00

05/21/19 Bent, Camille C.Review and analyze Statement of Financial

Affairs for Pacific Gas & Electric Company

to revise summary relating to

same.(55955121) 

610.00 2.80 1,708.00

05/21/19 Bent, Camille C.Correspond with Ms. Kates regarding

summary of Statement of Financial Affairs in

PG&E Corporation and Pacific Gas &

Company.(55955122) 

610.00 0.20 122.00

05/30/19 Bent, Camille C.Review and analyze wildfire claims as listed

in Schedule E/F.(55993830) 

610.00 1.00 610.00

05/30/19 Kates Elyssa S. Preparation of analysis of the statements of

financial affairs.(55977906) 

760.00 0.60 456.00

Schedules/Statement of Financial Affairs(029) 11.30 7,094.00

05/01/19 Workman

Donald A

Review information from US Trustee and

meeting regarding same.(55795892) 

930.00 0.30 279.00

05/07/19 Workman

Donald A

Review status of US Trustee

action.(55850193) 

930.00 0.20 186.00

05/10/19 Dumas, Cecily

A

Review transcript of 341 meeting for plan

timing(55862665) 

950.00 1.20 1,140.00

05/22/19 Esmont Joseph

M.

Review potential impact of fee examiner

and procedures needed.(55921098) 

600.00 0.30 180.00

05/24/19 Workman

Donald A

Receive and review Statement of

Examiner.(55931076) 

930.00 0.20 186.00

05/28/19 Workman

Donald A

Analyze and comment on monthly operating

report.(55976499) 

930.00 0.30 279.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

209 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 209

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

U.S. Trustee issues/ meetings/ communications/ monthly operating(031) 2.50 2,250.00

05/03/19 Dumas, Cecily

A

Email Tom Armstrong, counsel to Camp

Fire tort claimants(55811006) 

950.00 0.20 190.00

05/04/19 Dumas, Cecily

A

Confer with Morris re information sharing

with UCC(55849615) 

950.00 0.50 475.00

05/07/19 Dumas, Cecily

A

Conference call Armstrong, bankruptcy

counsel to firm claimants (.5); directions re

documents requested by Armstrong group

(.4); telephone conference Hawkins, SFL

claimants, re Butte settlements

(.4)(55856993) 

950.00 1.30 1,235.00

05/08/19 Dumas, Cecily

A

Email Rosenblum and telephone

conferences Stamer re case issues, ad hoc

proposal (.7); prepare memo to TCC

(1.)(55858788) 

950.00 1.70 1,615.00

05/08/19 Dumas, Cecily

A

Email Goren, Goodman re Debtor/UCC.

TCC committee meeting(55858792) 

950.00 0.30 285.00

05/08/19 Dumas, Cecily

A

Communications with Weible re TCC

meetings with creditors(55858794) 

950.00 0.50 475.00

05/08/19 Dumas, Cecily

A

Review ad hoc bondholders proposal,

Rosenblum email(55858796) 

950.00 1.00 950.00

05/08/19 Weible Robert AEmails with Ms. Dumas and Mr. Julian

regarding bondholder attempts to meet with

individual committee members and

counsel.(55822280) 

830.00 0.60 498.00

05/09/19 Julian, Robert Review Elliot invitation to members for

meeting to solve and settle tort claims and

email chains(55825112) 

1,175.00 0.80 940.00

05/09/19 Julian, Robert Draft advice email to members re Elliot

invitation(55825113) 

1,175.00 0.80 940.00

05/09/19 Julian, Robert Revise and finalize advice re Elliot invite

after reviewing comments by Baker

team(55825114) 

1,175.00 0.70 822.50

05/11/19 Dumas, Cecily Email Stamer re meeting with ad hoc 950.00 0.40 380.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

210 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 210

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A bondholder group(55868561) 

05/11/19 Rose Jorian L. Review draft stipulation with UCC regarding

retention of Epiq.(55882395) 

1,010.00 1.30 1,313.00

05/14/19 Rose Jorian L. Review UCC stipulation for website

company.(55872114) 

1,010.00 0.90 909.00

05/14/19 Rose Jorian L. Review draft content for website for mission

statement and other content(55872115) 

1,010.00 1.80 1,818.00

05/14/19 Rose Jorian L. Email correspondence with UCC counsel

regarding reimbursement

issues.(55872117) 

1,010.00 0.50 505.00

05/20/19 Rose Jorian L. Telephone conferences with Mr. Price

regarding status of stipulation regarding

website provider.(55894296) 

1,010.00 0.30 303.00

05/20/19 Rose Jorian L. Review and revise question and answer for

Committee website.(55894298) 

1,010.00 0.80 808.00

05/22/19 Rose Jorian L. Telephone conferences with UCC counsel,

Mr. Price regarding potential objection to

website hosting objection.(55920550) 

1,010.00 0.20 202.00

05/24/19 Dumas, Cecily

A

Email Hallissey, Scarpulla, Julian re

meeting with bondholders(55947955) 

950.00 0.30 285.00

05/26/19 Dumas, Cecily

A

Emails Stamer re meeting with Ad Hoc

bondholder group(55988952) 

950.00 0.40 380.00

05/27/19 Dumas, Cecily

A

Email TCC counsel re meeting with Elliott

Mgt(55989200) 

950.00 0.30 285.00

05/28/19 Dumas, Cecily

A

Prepare for meeting with Ad Hoc

bondholders(55991470) 

950.00 1.50 1,425.00

05/29/19 Dumas, Cecily

A

Prepare for and meeting with Elliott

Management and bondholders, TCC

counsel(55955525) 

950.00 3.00 2,850.00

05/29/19 Julian, Robert Prepare for meeting with ad hoc

bondholders group to obtain their input on

case(55994507) 

1,175.00 1.10 1,292.50

05/29/19 Julian, Robert Attend meeting with ad hoc bondholders 1,175.00 0.90 1,057.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

211 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 211

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

group(55994508) 

05/29/19 Julian, Robert Attend meeting with TCC member counsel

re ad hoc bondholder group

proposal(55994509) 

1,175.00 1.10 1,292.50

05/30/19 Dumas, Cecily

A

Emails with Rosenbaum re Elliott proposal

(.5); telelephone conference Stamer re

further discussions (.4)(55992220) 

950.00 0.90 855.00

Unsecured Creditor Issues/ Communications/ Meetings(032) 24.10 24,386.00

05/13/19 Workman

Donald A

Attention to status of insurance matters (.3);

communicate with Ms. Green regarding

same (.2).(55900189) 

930.00 0.50 465.00

Utility Issues/Adequate Assurance/Insurance(033) 0.50 465.00

05/03/19 Green Elizabeth

A.

Review issues related to motion to withdraw

reference.(55800621) 

720.00 0.90 648.00

05/04/19 Green Elizabeth

A.

Review removal considerations.(55800625) 720.00 1.20 864.00

Withdraw Reference(034) 2.10 1,512.00

05/21/19 Dumas, Cecily

A

Email Williams re real estate

analysis(55944946) 

950.00 0.30 285.00

Real Estate and Real Property Issues(035) 0.30 285.00

05/22/19 Blanchard,

Jason I.

Evaluate potential causes of action of the

TCC against various parties.(55933419) 

650.00 0.20 130.00

05/23/19 Green Elizabeth

A.

Review questions regarding derivative

claims and 548.(55939531) 

720.00 0.60 432.00

05/24/19 Blanchard,

Jason I.

Conduct research on potential causes of

action for the TCC to bring against various

parties.(55934132) 

650.00 4.00 2,600.00

05/28/19 Blanchard,

Jason I.

Conduct research on potential causes of

action for the TCC to bring against various

parties (1.2); confer with Mr. Rose regarding

the same (.1); participate in call with Ms.

Green and Mr. Rose to discuss matters

related to the research (.4); draft research

650.00 2.30 1,495.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

212 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 212

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

memorandum (.4); review financial analysis

prepared by the TCC’s financial advisors in

connection with the same (.2).(55986639) 

05/29/19 Blanchard,

Jason I.

Conduct research on potential causes of

action for the TCC to bring against various

parties (1.4); draft research memorandum

(2.1); call with Mr. Rose to discuss issues

analyzed in the memorandum

(.2).(55986737) 

650.00 3.70 2,405.00

05/30/19 Blanchard,

Jason I.

Conduct research on potential causes of

action for the TCC to bring against various

parties (.7); draft research memorandum

(.3).(55986752) 

650.00 1.00 650.00

05/31/19 Blanchard,

Jason I.

Conduct research on potential causes of

action for the TCC to bring against various

parties (1.2); draft research memorandum

(1.6).(55986760) 

650.00 2.80 1,820.00

Avoidance Action Analysis/Lien Avoidance Analysis(036) 14.60 9,532.00

05/06/19 Morris, Kimberly

S

Correspondence re SEC investigation and

review materials re same(55811064) 

895.00 0.50 447.50

05/06/19 Workman

Donald A

Receive update concerning SEC

investigation (.2); review action needed on

SEC investigation (.3); communicate with

Ms. Morris and Ms. Attard regarding same

(.2); receive and review email from Mr.

Dettelbach on filings recently in SEC

(.2).(55850080) 

930.00 0.90 837.00

05/16/19 Morris, Kimberly

S

Examine PG&E downed wires(55919143) 895.00 0.50 447.50

Investigations(037) 1.90 1,732.00

05/01/19 Blanchard,

Jason I.

Review and analyze the Debtor's

application to retain Compass Lexecon in

connection with drafting objection to the

same (1.2); confer with Mr. Rose regarding

the same (.4); draft objection

(1.5).(55812156) 

650.00 3.10 2,015.00

05/01/19 Blanchard, Draft further revisions to the supplement to 650.00 6.30 4,095.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

213 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 213

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jason I. the TCC's applications to retain financial

advisors to address comments to the same

(3.8); conduct legal research in connection

with revising the same (.5); conferences

with Mr. Rose regarding further revisions

(.5); emails with the TCC's financial

advisors regarding the same (.1); draft

declaration in support of supplement

(1.5).(55812157) 

05/01/19 Blanchard,

Jason I.

Revise stipulation to extend TCC's time to

object or respond to Debtors' application

retain Lazard.(55812158) 

650.00 0.20 130.00

05/01/19 Dumas, Cecily

A

Email Lockhart re DSI meetings with

Committee members and Trostle call for

committee meeting(55810104) 

950.00 0.30 285.00

05/01/19 Kates Elyssa S. Preparation of supplement in support of

retention of financial advisors.(55800998) 

760.00 0.70 532.00

05/01/19 Kates Elyssa S. Call with Mr. Rose regarding the filing of the

supplement to the applications to retain

financial advisors.(55800999) 

760.00 0.10 76.00

05/01/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Rose, Ms. Kinne, Ms. Landrio and Mr.

Blanchard regarding the filing of the

supplement in support of retention of

financial advisors.(55801001) 

760.00 0.10 76.00

05/01/19 Rose Jorian L. Review and revise affidavit of Lockhardt

declaration and supplement.(55796611) 

1,010.00 2.40 2,424.00

05/01/19 Rose Jorian L. Email correspondence and telephone

conferences with Mr. Murphy, counsel for

Lazard, Mr. Kreller regarding Lazard

fees.(55796618) 

1,010.00 1.20 1,212.00

05/01/19 Rose Jorian L. Review and revise stipulation for Lazard

response time.(55796619) 

1,010.00 0.40 404.00

05/01/19 Workman

Donald A

Review and comment on supplement to

Lincoln and DSI retention applications (.3);

communicate with Mr. Rose regarding same

(.2); review Compass Lexicon application

and action needed regarding same

930.00 1.00 930.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

214 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 214

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5).(55795890) 

05/01/19 Workman

Donald A

Review status of Lazard application and

potential resolution of fee objection (.3);

review information on financial modeling

and upcoming meeting regarding same (.4);

consider approach to take in response to

court's request to justify two financial

advisors (.4); review and comment on

proposed response to court's request (.4);

review status of Compass filing and action

needed (.2).(55795893) 

930.00 1.70 1,581.00

05/02/19 Blanchard,

Jason I.

Draft further revisions to the supplement to

the TCC's applications to retain financial

advisors and the declaration in support to

address comments to the same (.3); calls

with Mr. Rose regarding the same (.1);

emails with Ms. Kates and Mr. Rose

regarding the same (.1).(55812162) 

650.00 0.50 325.00

05/02/19 Blanchard,

Jason I.

Draft outline for objection to the Debtor's

application to retain Compass Lexecon

(2.5); review transcript of hearing on

application to retain FTI Consulting in

connection with drafting the objection (.6);

conduct research in connection with the

same (1.5); confer with Mr. Rose regarding

the same (.4).(55812168) 

650.00 5.00 3,250.00

05/02/19 Dumas, Cecily

A

Tel conference Morris, Sharp re diligence

with committee members(55810739) 

950.00 0.50 475.00

05/02/19 Kates Elyssa S. Call with Mr. Rose regarding the

supplement to the financial advisor retention

motions.(55801019) 

760.00 0.20 152.00

05/02/19 Kates Elyssa S. Correspondence with Ms. Lockhart, Ms.

Dumas, Mr. Workman, Mr. Rose and Mr.

Blanchard regarding the supplement to the

financial advisor retention

motions.(55801020) 

760.00 0.10 76.00

05/02/19 Rose Jorian L. Review and revise draft objection to

Debtors' advisor.(55796624) 

1,010.00 1.80 1,818.00

05/02/19 Rose Jorian L. Review and revise affidavit for Ms. 1,010.00 1.90 1,919.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

215 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 215

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Lockhardt in support of retentions of Lincoln

Advisors and DSI.(55796629) 

05/02/19 Workman

Donald A

Review financial analysis from Lincoln in

conjunction with Governor's report (.5);

analyze and comment on Lincoln analysis of

CEO compensation (.4).(55797181) 

930.00 0.90 837.00

05/03/19 Blanchard,

Jason I.

Draft objection to the Debtor's application to

retain Compass Lexecon (4.0); conduct

research in connection with the same (2.2);

emails and call with Mr. Rose regarding the

same (.2).(55812174) 

650.00 6.40 4,160.00

05/03/19 Blanchard,

Jason I.

Emails with Ms. Kates, Mr. Workman and

Mr. Rose regarding finalizing the

supplement to the TCC's applications to

retain financial advisors and the declaration

in support to address comments to the

same (.1); emails with Mr. Rose, counsel to

the UCC, and Ms. Dumas regarding the

supplement (.1); proofread and finalize the

supplement and declaration for filing

(.5).(55812176) 

650.00 0.70 455.00

05/03/19 Dumas, Cecily

A

Review supplement to retention application

of Lincoln and DSI(55811008) 

950.00 0.40 380.00

05/03/19 Kates Elyssa S. Correspondence with Mr. Blanchard and

Ms. Kinne regarding the supplement to the

applications to retain financial

advisors.(55801025) 

760.00 0.10 76.00

05/03/19 Landrio Nikki M.Email exchanges with Mr. Workman and

Ms. Morris regarding maintenance of

documents and correspondence exchanged

with DSI.(55798915) 

420.00 0.20 84.00

05/03/19 Rose Jorian L. Review and revise motion to retain

supplement and affidavits for Lincoln

Advisors and DSI.(55796634) 

1,010.00 2.80 2,828.00

05/03/19 Rose Jorian L. Review and revise language for Lazard

carve out for public funding and emails to

UCC regarding same.(55796635) 

1,010.00 1.80 1,818.00

05/03/19 Workman Review additional information on Compass 930.00 1.50 1,395.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

216 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 216

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A and consider impact on potential action (.3);

discuss same with Mr. Rose (.3); further

review of supplemental filings (.4); consider

impact on Committee currently if new

Agreement goes into existence

(.5).(55795878) 

05/04/19 Julian, Robert Revise Committee Objection to Compass

Lexicon application(55810599) 

1,175.00 1.10 1,292.50

05/04/19 Workman

Donald A

Analyze and comment on Supplement to

Debtors' Application for Authority to Retain

and Employ Compass Lexecon as

Economic Consultants to the Debtors (.3);

analyze and comment on Supplemental

Declaration of Adel Turki in Support of

Debtors' Application for Authority to Retain

and Employ Compass Lexecon as

Economic Consultants to Debtors (.3);

analyze and comment on Order Granting

Stipulation Between Unsecured Creditors

Committee and US Trustee Extending Time

to Respond to Application to Retain and

Employ Axiom Advisors as Government

Affairs Consultant to the Committee

(.2).(55869962) 

930.00 0.80 744.00

05/05/19 Blanchard,

Jason I.

Review supplemental papers in support of

the Debtor's application to retain Compass

Lexecon in connection with drafting

objection to the same.(55852864) 

650.00 0.40 260.00

05/05/19 Blanchard,

Jason I.

Draft objection to the Debtor's application to

retain Compass Lexecon (3.6); conduct

research in connection with the same (1.3);

calls with Mr. Rose regarding comments to

the draft (.2); revise draft to address

Messrs. Rose’s and Julian’s comments

(.4).(55852865) 

650.00 5.50 3,575.00

05/05/19 Dumas, Cecily

A

Prepare statement regarding Debtor's

retention of Compass Lexecon(55850106) 

950.00 3.60 3,420.00

05/06/19 Blanchard,

Jason I.

Review Ms. Dumas's comments to the

Objection to the Debtor's application to

retain Compass Lexecon (.2); edit and

proofread Objection in preparation for

650.00 1.40 910.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

217 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 217

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

finalizing the same for filing (.9); call with

Mr. Rose to discuss matters related to

finalizing the same (.1); emails with Ms.

Dumas, and Messrs. Workman, Rose and

Julian regarding edits to the same

(.2).(55852866) 

05/06/19 Dumas, Cecily

A

Further work on Compass and FTI

employment applications

statement(55850683) 

950.00 1.70 1,615.00

05/06/19 Dumas, Cecily

A

Review cash flow report (.4); email Murphy

re same (.2); review enterprise value

analysis (.7); email Williams re same

(2)(55850687) 

950.00 1.50 1,425.00

05/06/19 Green Elizabeth

A.

Review compass objection and

strategy.(55845923) 

720.00 0.50 360.00

05/06/19 Kinne Tanya M At the request of Mr. Blanchard, review

Statement of the Official Committee of Tort

Claimants Regarding the Debtors’

Application Pursuant To 11 U.S.C. § 327(A)

and Fed. R. Bankr. P. 2014 (a) and 2016 for

Authority to Retain and Employ Compass

Lexecon, LLC as Economic Consultants to

the Debtors Nunc Pro Tunc to Petition Date

in preparation for filing (.30); draft email

correspondence to Mr. Blanchard regarding

same (.10).(55860239) 

365.00 0.40 146.00

05/06/19 Parrish Jimmy

D.

Review and revise Epiq services

agreement.(55852889) 

590.00 0.70 413.00

05/06/19 Rose Jorian L. Review and revise objection to retention of

Compass Advisors.(55813416) 

1,010.00 2.80 2,828.00

05/06/19 Rose Jorian L. Review and revise language for fee

adjustment for Lazard.(55813417) 

1,010.00 1.80 1,818.00

05/06/19 Workman

Donald A

Receive update on Enterprise valuation

from Lincoln (.4); followed up with Lincoln

regarding same (.3).(55850074) 

930.00 0.70 651.00

05/06/19 Workman

Donald A

Review information on Compass application

and action needed.(55850078) 

930.00 0.30 279.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

218 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 218

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Workman

Donald A

Review information from broker.(55850079) 930.00 0.20 186.00

05/07/19 Blanchard,

Jason I.

Draft summary of the Debtors' application to

retain Compass and the TCC's statement in

response for the committee's review (1.3);

edit and proofread summaries of additional

motions and responses for the committee's

review (.5).(55852882) 

650.00 1.80 1,170.00

05/07/19 Dumas, Cecily

A

Review enterprise valuation

scenarios(55856999) 

950.00 1.00 950.00

05/07/19 Dumas, Cecily

A

Email Zumbro re retention of Debtors'

financial advisor(55857002) 

950.00 0.20 190.00

05/07/19 Green Elizabeth

A.

Review issues regarding EPIQ engagement

letter.(55835055) 

720.00 0.30 216.00

05/07/19 Kates Elyssa S. Preparation of revisions to the Development

Specialists and Lincoln Advisors retention

orders.(55853391) 

760.00 0.50 380.00

05/07/19 Kates Elyssa S. Calls with Mr. Rose regarding the

Development Specialists and Lincoln

Partners retention orders.(55853392) 

760.00 0.40 304.00

05/07/19 Parrish Jimmy

D.

Review issues regarding indemnity and

limitation of liability request by Epiq in

connection with engagement

terms.(55855525) 

590.00 0.70 413.00

05/07/19 Parrish Jimmy

D.

Review UCC Epiq retention agreement,

application, and order in connection with

indemnity and limitation of liability

request.(55855526) 

590.00 0.70 413.00

05/07/19 Parrish Jimmy

D.

Talk with Mr. Garabato at Epiq regarding

revisions to retention

agreement.(55855527) 

590.00 0.20 118.00

05/07/19 Rose Jorian L. Review and revise draft summaries of

Committee memorandum regarding

financial advisor compensation for the

Debtors.(55848328) 

1,010.00 2.80 2,828.00

05/07/19 Rose Jorian L. Review and revise engagement letter with 1,010.00 0.60 606.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

219 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 219

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

advisor and telephone conferences with Mr.

Parrish regarding same.(55848331) 

05/07/19 Rose Jorian L. Review and revise retention orders for

Lincoln Advisors and DSI.(55848332) 

1,010.00 0.80 808.00

05/07/19 Workman

Donald A

Review status of Lazard and consider

options to set new cap.(55850194) 

930.00 0.40 372.00

05/08/19 Dumas, Cecily

A

Email Rose, Julian re OCC and Debtors'

financial advisor applications(55858793) 

950.00 0.40 380.00

05/08/19 Morris, Kimberly

S

Provide direction to DSI(55825149) 895.00 0.60 537.00

05/08/19 Parrish Jimmy

D.

Review and revise Epiq retention

agreement.(55856156) 

590.00 0.20 118.00

05/08/19 Parrish Jimmy

D.

Talk with Mr. Garabato regarding Epiq

retention agreement.(55856157) 

590.00 0.40 236.00

05/08/19 Rose Jorian L. Draft recommendation to Committee

regarding retention of financial advisors for

Debtors.(55822265) 

1,010.00 3.80 3,838.00

05/08/19 Workman

Donald A

Review status on financial advisors (.3);

communicate with Mr. Rose regarding same

and action needed (.5); attention to potential

resolution with Lazard (.3); review status on

FTI and Compass and action needed

regarding same (.3).(55849886) 

930.00 1.40 1,302.00

05/09/19 Esmont Joseph

M.

Advise committee regarding Lazard status

(.1)(56004889) 

600.00 0.10 60.00

05/09/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman, Mr. Rose and Ms. Kinne

regarding the Lincoln Advisors and

Development Specialists' retention

application orders.(55853423) 

760.00 0.10 76.00

05/09/19 Kinne Tanya M Review, revise and electronically submit

Order Approving the Application of the

Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ Lincoln Partners Advisors LLC as a

365.00 0.30 109.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

220 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 220

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Financial Adviser Effective As Of March 1,

2019 and Order Approving the Application

of the Official Committee of Tort Claimants

Pursuant To 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ Development Specialists, Inc. as a

Financial Adviser Effective as of March 20,

2019.(55860302) 

05/09/19 Landrio Nikki M. Review and handle email from Ms. Morris

regarding materials provided to

DSI.(55834159) 

420.00 0.80 336.00

05/09/19 Workman

Donald A

Review request from Centurion counsel

regarding retention and respond (.2); review

action needed on Lincoln and DSI (.2);

review proposed orders regarding Lincoln

and DSI for entry by Court (.3); analyze

PG&E distributable value scenarios (.3);

analyze Enterprise valuation models

illustrative waterfall scenarios slides

(.3).(55828840) 

930.00 1.30 1,209.00

05/10/19 Blanchard,

Jason I.

Calls with Mr. Rose to discuss research

related to retention, compensation and fee

sharing with respect to a financial advisory

firm to the TCC (.1); conduct research

(.3).(55852923) 

650.00 0.40 260.00

05/10/19 Bloom, Jerry R Email exchanges with Mr. Rose regarding

Lazard fees and review of condemnation

rights(55864027) 

1,145.00 0.50 572.50

05/10/19 Rose Jorian L. Email correspondence with counsel for

Lazard, Messrs. Bloom and Murphy

regarding proposed language for order of

retention.(55830010) 

1,010.00 0.80 808.00

05/10/19 Rose Jorian L. Draft language for revised Lazard retention

order carving out government money and

review engagement letter regarding

same.(55830011) 

1,010.00 1.70 1,717.00

05/10/19 Rose Jorian L. Review retention orders of Lincoln Advisors

and DSI for changes.(55830013) 

1,010.00 0.40 404.00

05/10/19 Workman Receive update from Lazard counsel on 930.00 0.50 465.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

221 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 221

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A status of resolution (.2); review action to

take to resolve the deal (.3).(55845943) 

05/11/19 Rose Jorian L. Review retention order for Lazard and

proposed language.(55882393) 

1,010.00 0.60 606.00

05/12/19 Workman

Donald A

Review update on Lazard and action

needed on resolution (.3); work on

supplemental 2014 disclosure

(3).(55929992) 

930.00 0.60 558.00

05/13/19 Parrish Jimmy

D.

Talk with Mr. Garabato regarding Epiq

retention agreement.(55909697) 

590.00 0.50 295.00

05/13/19 Parrish Jimmy

D.

Review and revise stipulation to employ

Epiq.(55909698) 

590.00 0.40 236.00

05/13/19 Rose Jorian L. Telephone conference with Ms. Foudy

regarding Lazard retention

order.(55855579) 

1,010.00 0.30 303.00

05/13/19 Rose Jorian L. Review supplemental 2014 for

Lazard.(55855581) 

1,010.00 0.40 404.00

05/13/19 Workman

Donald A

Review status of Dundon engagement and

action needed (.3); communicate with Mr.

Rose regarding same and consider

alternatives (.5).(55900188) 

930.00 0.80 744.00

05/14/19 Blanchard,

Jason I.

Conduct research related to retention and

fees with respect to a financial advisory firm

to the TCC.(55909819) 

650.00 1.00 650.00

05/14/19 Dumas, Cecily

A

Communicate with Rose re Epiq

engagement on TCC website(55907430) 

950.00 0.30 285.00

05/14/19 Landrio Nikki M. Receive and review email from Ms. Morris

regarding communications with DSI and

providing documents shared with DSI by

Baker Hostetler.(55888473) 

420.00 0.20 84.00

05/14/19 Rose Jorian L. Telephone conference with Mr. Sharp

regarding retention question.(55872116) 

1,010.00 0.40 404.00

05/14/19 Workman

Donald A

Review status of Dundon (.2); communicate

with Mr. Rose regarding same

(.4).(55900198) 

930.00 0.60 558.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

222 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 222

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/14/19 Workman

Donald A

Receive and review Order Approving

Application of Tort Claimants Committee to

Retain and Employ Lincoln Partners

Advisors as Financial Adviser Effective as of

3/1/19 (.2); receive and review Order

Approving Application of Tort Claimants

Committee to Retain and Employ

Development Specialists as Financial

Advisor Effective as of 3/20/19 (.2);

communicate with Mr. Rose on request from

UCC on applications (.2).(56129267) 

930.00 0.60 558.00

05/15/19 Blanchard,

Jason I.

Conduct research related to retention and

fees with respect to a financial advisory firm

to the TCC (3.1); meeting with Mr. Rose to

discuss the same (.5).(55909825) 

650.00 3.60 2,340.00

05/15/19 Dumas, Cecily

A

Emails Parrish, Rose re terms of Epiq

retention agreement,

indemnities(55907731) 

950.00 0.40 380.00

05/15/19 Rose Jorian L. Review revised Centerview retention

order.(55882227) 

1,010.00 0.60 606.00

05/15/19 Rose Jorian L. Meeting with Mr. Blanchard regarding

retention issues for DSI.(55882228) 

1,010.00 0.40 404.00

05/15/19 Rose Jorian L. Telephone conferences with Mr. Sharp

regarding questions on

retention.(55882229) 

1,010.00 0.30 303.00

05/15/19 Rose Jorian L. Review and revise Epiq agreement per

comments of Committee.(55882233) 

1,010.00 0.90 909.00

05/15/19 Rose Jorian L. Telephone conferences with counsel for

Committee and Epiq regarding revised

arrangement.(55882234) 

1,010.00 0.40 404.00

05/15/19 Rose Jorian L. Email correspondence with Ms. Lockhardt

regarding questions on Epiq

Agreement.(55882236) 

1,010.00 0.50 505.00

05/15/19 Rose Jorian L. Review cases regarding retention issue and

subcontracting for financial

advisors.(55882240) 

1,010.00 0.70 707.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

223 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 223

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Julian, Robert Review Compass Lexicon objection work

out settlement with Baker team and plaintiff

lawyer Mr. Campora in phone

calls(55919834) 

1,175.00 1.30 1,527.50

05/16/19 Rose Jorian L. Telephone conferences with counsel for

Compass and Ms. Dumas regarding

objection.(55882215) 

1,010.00 0.50 505.00

05/16/19 Rose Jorian L. Email correspondence to team and

telephone conferences with Mr. Julian

regarding potential deal with

Compass.(55882216) 

1,010.00 0.80 808.00

05/16/19 Rose Jorian L. Review and revise retention agreement and

stipulation retaining website

provider.(55882217) 

1,010.00 1.90 1,919.00

05/16/19 Rose Jorian L. Telephone conferences with Mr. Sharp and

Ms. Dumas regarding Compass

issue.(55882220) 

1,010.00 0.30 303.00

05/16/19 Rose Jorian L. Emails regarding potential resolution of

Compass objection.(55882223) 

1,010.00 0.70 707.00

05/16/19 Workman

Donald A

Review action needed on Dundon (.3);

communicate with Mr. Rose regarding same

(.4); review follow up in advance of call

(.3).(55900304) 

930.00 1.00 930.00

05/16/19 Workman

Donald A

Receive and review Second Stipulation

Between UCC and US Trustee Extending

Time to Respond to Application to Retain

and Employ Axiom Advisors as Government

Affairs Consultant to Committee.(55900311) 

930.00 0.20 186.00

05/17/19 Goodman Eric

R

Telephone call with counsel for PG&E

regarding resolution of objection to

Compass application (.2); communications

with Ms. Morris regarding resolution of

Compass objection and information sharing

proposal (.3); review PG&E filings in support

of Compass application (.3).(55887920) 

800.00 0.80 640.00

05/17/19 Kinne Tanya M Prepare Certificate of Service of Second

Monthly Fee Statement of Baker & Hostetler

LLP for Allowance and Payment of

365.00 0.20 73.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

224 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 224

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Compensation and Reimbursement of

Expenses for the Period March 1, 2019

through March 31, 2019.(55886339) 

05/17/19 Kinne Tanya M Review and revise Notice of Withdrawal of

the Statement of the Official Committee of

Tort Claimants Regarding the Debtors’

Application Pursuant to 11 U.S.C. § 327(A)

and Fed. R. Bankr. P. 2014 (a) and 2016 for

Authority to Retain and Employ Compass

Lexecon, LLC as Economic Consultants to

the Debtors Nunc Pro Tunc to Petition Date

(Docket No. 1860).(55886345) 

365.00 0.20 73.00

05/17/19 Kinne Tanya M Prepare Certificate of Service of Notice of

Withdrawal of the Statement of the Official

Committee of Tort Claimants Regarding the

Debtors’ Application Pursuant to 11 U.S.C.

§ 327(A) and Fed. R. Bankr. P. 2014 (a)

and 2016 for Authority to Retain and

Employ Compass Lexecon, LLC as

Economic Consultants to the Debtors Nunc

Pro Tunc to Petition Date (Docket No.

1860).(55886347) 

365.00 0.20 73.00

05/17/19 Rose Jorian L. Telephone conferences with Mr. Dundon

regarding issues with confidentiality, waiver

and fees.(55883943) 

1,010.00 0.50 505.00

05/17/19 Rose Jorian L. Review and revise draft supplement to

Compass objection.(55883944) 

1,010.00 1.80 1,818.00

05/17/19 Rose Jorian L. Email regarding proposed resolution of

Dundon Advisor retention.(55883945) 

1,010.00 1.10 1,111.00

05/17/19 Rose Jorian L. Telephone conferences and emails with Ms.

Morris and Ms. Attard regarding Compass

filing and resolution.(55883946) 

1,010.00 0.80 808.00

05/17/19 Rose Jorian L. Review and revise draft withdrawal of

objection to Compass.(55883947) 

1,010.00 0.60 606.00

05/17/19 Workman

Donald A

Review information on Dundon situation

(.3); discuss strategy for call with Mr.

Dundon with Mr. Rose (.4); conference call

with Mr. Dundon regarding same (.5);

review status of Compass (.2); discuss

930.00 1.80 1,674.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

225 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 225

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

resolution with Compass and action needed

with Mr. Rose (.4).(55887940) 

05/18/19 Workman

Donald A

Analyze First Supplemental Declaration of

Tobias Keller on Behalf of Keller &

Benvenutti for impact on Committee (.2);

receive and review Supplemental

Memorandum in Support of Application of

Unsecured Creditors Committee for Entry of

Order for Authorization to Retain and

Employ FTI Consulting as Financial Advisor

(.2); receive and review Second

Supplemental Declaration of Adel Turki in

Support of Debtors' Application for Authority

to Retain and Employ Compass Lexecon as

Economic Consultants to Debtors (.3);

receive and review Notice of Withdrawal of

Statement of Tort Claimants Committee

Regarding Debtors' Application for Authority

to Retain and Employ Compass Lexecon as

Economic Consultants to Debtors (.2);

receive and review Statement of Compass

Lexecon in Support of Application for

Authority to Retain and Employ Compass

Lexecon as Economic Consultants to

Debtors (.2); receive and review Debtors'

Supplemental Statement Regarding

Debtors' Application for Authority to Retain

and Employ Compass Lexecon as

Economic Consultants to Debtors (.3);

receive and review Order Authorizing

Unsecured Creditors Committee to Employ

and Retain Centerview Partners as Its

Investment Banker (.2); analyze and

comment on Epiq engagement letter

(.2).(55984692) 

930.00 1.80 1,674.00

05/19/19 Dumas, Cecily

A

Communications with Williams re reports on

ownership of claims in various

classes(55943757) 

950.00 0.50 475.00

05/19/19 Dumas, Cecily

A

Communicate with Sharp, Morris re

interviews of committee members re

damages elements(55943758) 

950.00 0.40 380.00

05/20/19 Dumas, Cecily

A

Review DSI report of meeting with TCC

members (.6); email Sharp re same

950.00 0.90 855.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

226 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 226

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.3)(55906589) 

05/20/19 Dumas, Cecily

A

Review Lincoln analysis of bondholder

proposal(55906590) 

950.00 1.00 950.00

05/21/19 Dumas, Cecily

A

Review Sharp report email sharp re

same(55944945) 

950.00 0.50 475.00

05/21/19 Workman

Donald A

Communicate with Mr. Goodman regarding

retention application (.2); receive and review

Application for Authority to Retain and

Employ KPMG as Information Technology,

Risk, and Legal Support Consultants to

Debtors (.2); consider action needed for

Committee on KPMG (.2).(55942842) 

930.00 0.60 558.00

05/22/19 Rose Jorian L. Review stipulation and order for Epiq

retention in light of potential objection by Ad

Hoc Noteholders.(55920551) 

1,010.00 0.60 606.00

05/23/19 Rose Jorian L. Email correspondence with UCC's counsel,

Mr. Price, and Court regarding resolution of

Epiq stipulation objections.(55920631) 

1,010.00 0.40 404.00

05/23/19 Workman

Donald A

Receive and review Stipulation Between

Unsecured Creditors Committee and Tort

Claimants Committee With Respect to

Retention of Epic Corporate Restructuring

including signed agreement and related

documents (.3); receive and review

Declaration of Joshua Hill in Support of

Application of Debtors for Authority to

Retain and Employ Morrison and Foerster

as Special Regulatory Counsel for Debtors

Effective as of the Petition Date (.3); receive

and review Declaration of Janet Loduca in

Support of Application of Debtors for

Authority to Retain and Employ Morrison

and Foerster as Special Regulatory Counsel

(.2); receive and review Application for

Order Authorizing Employment and

Retention of Deloitte & Touche as

Independent Auditor and Advisor to Debtors

(.3).(55931345) 

930.00 1.10 1,023.00

05/23/19 Workman

Donald A

Analyze PG&E Real Estate Overview for

Committee meeting from Lincoln (.3);

930.00 0.90 837.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

227 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 227

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

analyze PG&E Dividend Overview from

Lincoln (.3); review Lincoln's debt profile for

company (.3).(55931355) 

05/24/19 Workman

Donald A

Review status of KPMG and MoFo

applications and action needed.(55931074) 

930.00 0.30 279.00

05/26/19 Kates Elyssa S. Preparation of application to retain Angeion

Group, LLC.(55967164) 

760.00 2.40 1,824.00

05/27/19 Kates Elyssa S. Preparation of application to retain Angeion

Group, LLC.(55967160) 

760.00 8.70 6,612.00

05/28/19 Dumas, Cecily

A

Email Foust re E&Y and Accenture (.2);

confer with Morris re same (.3)(55991471) 

950.00 0.50 475.00

05/28/19 Kates Elyssa S. Call with Mr. Workman regarding the

application to retain Angeion

Group.(55967185) 

760.00 0.20 152.00

05/28/19 Kates Elyssa S. Call with Mr. Goodman regarding Angeion

Group, LLC's retention

application.(55967186) 

760.00 0.20 152.00

05/28/19 Kates Elyssa S. Preparation of retention application for

Angeion Group, LLC.(55967187) 

760.00 7.40 5,624.00

05/28/19 Kates Elyssa S. Calls with Mr. Rose regarding the

application to retain Angeion Group,

LLC.(55967188) 

760.00 0.10 76.00

05/28/19 Kates Elyssa S. Correspondence with Mr. Rose regarding

the retention of Angeion Group, LLC to

provide bar date noticing

services.(55967190) 

760.00 0.10 76.00

05/28/19 Parrish Jimmy

D.

Review Morrison Master Services

Agreement.(55985844) 

590.00 0.80 472.00

05/28/19 Parrish Jimmy

D.

Review affidavits in support of Morrison

application.(55985845) 

590.00 1.20 708.00

05/28/19 Parrish Jimmy

D.

Review Morrison retention

application.(55985846) 

590.00 0.50 295.00

05/28/19 Parrish Jimmy

D.

Review Munger Tolles application in

connection with consideration of Morrison

590.00 1.00 590.00

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228 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 228

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application.(55985847) 

05/28/19 Rose Jorian L. Telephone conferences and email

correspondence with Ms. Kates regarding

retention application of Angeion Group and

various retention terms.(55949143) 

1,010.00 1.10 1,111.00

05/28/19 Workman

Donald A

Communicate with Ms. Kates regarding

application on Angeion (.3); review status of

Dundon and consider alternatives to his

demands (.3); receive and review overview

of PG&E real estate (.3); receive and review

summary of financing proposal from Ad Hoc

Bondholders (.3).(55976497) 

930.00 1.20 1,116.00

05/29/19 Blanchard,

Jason I.

Call with Mr. Rose to discuss issues related

to the TCC's proposed retention of

consultants (.1).(55986738) 

650.00 0.10 65.00

05/29/19 Dumas, Cecily

A

Directions to Woltering re retention

application for Angeion(55955532) 

950.00 0.30 285.00

05/29/19 Dumas, Cecily

A

Review Lincoln models(55955534) 950.00 0.50 475.00

05/29/19 Goodman Eric

R

Review and edit application to retain

Angeion as the TCC's noticing agent (1.4);

telephone call with Ms. Kates, Mr. Rose,

and Ms. Woltering regarding Angeion

application and related declaration

(.3).(55969400) 

800.00 1.70 1,360.00

05/29/19 Green Elizabeth

A.

Conference with Jorian Rose regarding

engaging expert witnesses.(55975293) 

720.00 0.60 432.00

05/29/19 Kates Elyssa S. Preparation of retention application for

Angeion Group, LLC.(55972767) 

760.00 2.70 2,052.00

05/29/19 Kates Elyssa S. Call with Mr. Goodman regarding the

application to retain Angeion Group,

LLC.(55972768) 

760.00 0.10 76.00

05/29/19 Kates Elyssa S. Correspondence with Mr. Goodman and Mr.

Rose regarding the application to retain

Angeion Group, LLC.(55972799) 

760.00 0.20 152.00

05/29/19 Kates Elyssa S. Correspondence with Ms. Dumas, Ms. 760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

229 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 229

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Woltering, Mr. Goodman and Ms. Attard

regarding the Angeion retention

application.(55974456) 

05/29/19 Kates Elyssa S. Preparation of declaration of Mr. Weisbrot in

support of the retention of Angeion Group

and in opposition to the debtors' noticing

procedures.(55974459) 

760.00 1.10 836.00

05/29/19 Kates Elyssa S. Correspondence with Ms. Woltering and Mr.

Goodman regarding the statement of work

from Angeion Group.(55974467) 

760.00 0.20 152.00

05/29/19 Kates Elyssa S. Calls with Mr. Rose regarding the

application to retain Angeion Group,

LLC.(55974475) 

760.00 0.20 152.00

05/29/19 Kates Elyssa S. Call with Mr. Goodman, Ms. Woltering and

Mr. Rose regarding the application to retain

Angeion Group, LLC.(55974476) 

760.00 0.20 152.00

05/29/19 Kinne Tanya M At the request of Ms. Morris, review docket

to determine if retention applications filed for

Accenture and Ernst & Young (.10); draft

email correspondence to Ms. Morris

regarding same (.10).(55991563) 

365.00 0.20 73.00

05/29/19 Parrish Jimmy

D.

Review KPMG Master Services

Agreement.(55988362) 

590.00 0.80 472.00

05/29/19 Parrish Jimmy

D.

Review KPMG retention

application.(55988364) 

590.00 0.50 295.00

05/29/19 Rose Jorian L. Review motion to retain Angeion as notice

agent.(55965220) 

1,010.00 1.80 1,818.00

05/29/19 Rose Jorian L. Email correspondence with Ms. Morris

regarding retention questions on expert

issues.(55965221) 

1,010.00 0.80 808.00

05/29/19 Sagerman, Eric

E.

Assess proposal by debtor re Accenture

and E&Y employment approach (.2);

communications Dumas and Julian re same

(.1)(55975607) 

1,145.00 0.30 343.50

05/29/19 Woltering

Catherine E.

Conference with Ms. Kates, Mr. Goodman,

and Mr. Rose regarding Angeion retention

750.00 1.20 900.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

230 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 230

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application (0.3); review and revise

application to retain Angeion as the Fire

Claim Bar Date Noticing Agent and related

exhibits (0.9).(55975580) 

05/29/19 Woltering

Catherine E.

Directions from Ms. Dumas regarding

retention application for

Angeion.(55975582) 

750.00 0.30 225.00

05/30/19 Blanchard,

Jason I.

Conduct research on issues related to the

TCC's proposed retention of consultants

(.7); draft summary of the research for

discussion with Mr. Rose (.3)(55986751) 

650.00 1.00 650.00

05/30/19 Green Elizabeth

A.

Review issues related to employment of

professional by other

professional.(55975312) 

720.00 0.60 432.00

05/30/19 Kates Elyssa S. Call with Ms. Kinne regarding filing the

application to retain Angeion

Group.(55977902) 

760.00 0.10 76.00

05/30/19 Kates Elyssa S. Correspondence with Ms. Woltering, Mr.

Goodman and Ms. Attard regarding the

motion to shorten time.(55977903) 

760.00 0.20 152.00

05/30/19 Kates Elyssa S. Call with Mr. Rose regarding the retention of

WRA as a subcontractor to Development

Specialists.(55977904) 

760.00 0.10 76.00

05/30/19 Kates Elyssa S. Preparation of notice of hearing for the

application to retain Angeion Group,

LLC.(55977905) 

760.00 0.50 380.00

05/30/19 Kates Elyssa S. Preparation of application to retain Angeion

Group, LLC.(55977908) 

760.00 1.40 1,064.00

05/30/19 Kates Elyssa S. Analysis of Judicial Recognitions marketing

materials submitted by Angeion for

submission as part of the Weisbrot

declaration.(55977909) 

760.00 0.30 228.00

05/30/19 Kates Elyssa S. Correspondence with Ms. Woltering and Mr.

Goodman regarding the Judicial

Recognition materials.(55977910) 

760.00 0.40 304.00

05/30/19 Kates Elyssa S. Call with Mr. Goodman, Ms. Woltering and 760.00 0.20 152.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

231 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 231

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Mr. Rose regarding the application to retain

Angeion Group, LLC.(55977914) 

05/30/19 Kates Elyssa S. Analysis of statement of work to provide

comments to Angeion Group,

LLC.(55977915) 

760.00 0.40 304.00

05/30/19 Kates Elyssa S. Correspondence with Ms. Woltering, Mr.

Goodman and Mr. Rose regarding the

statement of work from Angeion Group,

LLC.(55977916) 

760.00 0.20 152.00

05/30/19 Kates Elyssa S. Call with Mr. Rose regarding the statement

of work from Angeion Group,

LLC.(55977917) 

760.00 0.20 152.00

05/30/19 Rose Jorian L. Review and revise retention motion for

Angeion Group.(55965231) 

1,010.00 1.70 1,717.00

05/30/19 Rose Jorian L. Review and revise memo from Mr.

Blanchard on subcontractor retention

issues.(55965234) 

1,010.00 0.80 808.00

05/30/19 Rose Jorian L. Telephone conferences with Ms. Morris and

Mr. Workman on subcontractor retention

issues.(55965235) 

1,010.00 0.50 505.00

05/30/19 Rose Jorian L. Telephone conference with Ms. Kates

regarding Angeion retention.(55965236) 

1,010.00 0.40 404.00

05/30/19 Woltering

Catherine E.

Review and edit application to retain

Angeion as the TCC's noticing agent (1.5);

telephone call with Ms. Kates, Mr. Rose,

and Mr. Goodman regarding Angeion

application and related declaration (0.3);

review and revise exhibits to Angeion

retention application (1.4).(55975644) 

750.00 3.30 2,475.00

05/31/19 Goodman Eric

R

Conference call with Angieon regarding

retention application.(55969405) 

800.00 0.50 400.00

05/31/19 Kates Elyssa S. Preparation of revisions to the statement of

work from Angeion Group, LLC.(55977922) 

760.00 0.20 152.00

05/31/19 Kates Elyssa S. Correspondence with Mr. Rose, Ms.

Woltering and Mr. Goodman regarding

revisions to the statement of work from

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

232 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 232

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Angeion Group, LLC.(55977923) 

05/31/19 Kates Elyssa S. Preparation of application to retain Angeion

Group, LLC.(55977936) 

760.00 0.70 532.00

05/31/19 Kates Elyssa S. Correspondence with Ms. Woltering and Mr.

Goodman regarding the application to retain

Angeion Group, LLC.(55977937) 

760.00 0.10 76.00

05/31/19 Kates Elyssa S. Preparation of WRA, Inc. retainer

letter.(55977941) 

760.00 0.70 532.00

05/31/19 Kates Elyssa S. Correspondence with Mr. Rose regarding

the WRA, Inc. retainer letter.(55977942) 

760.00 0.10 76.00

05/31/19 Kinne Tanya M Review all documents related to Application

of the Official Committee of Tort Claimants

Pursuant to 11 U.S.C. § 1103 and Fed. R.

Bankr. P. 2014 and 5002 to Retain and

Employ Angeion Group, LLC as Fire Claim

Bar Date Noticing Agent Effective as of May

22, 2019 to prepare for filing and

service.(55991586) 

365.00 0.20 73.00

05/31/19 Parrish Jimmy

D.

Talk with Mr. Lafreddi regarding KPMG and

Morrison retention applications.(55990311) 

590.00 0.20 118.00

05/31/19 Parrish Jimmy

D.

Review Data Security contract work

authorization for KPMG.(55990312) 

590.00 0.50 295.00

05/31/19 Parrish Jimmy

D.

Review Risk Assessment contract work

authorization for KPMG.(55990313) 

590.00 0.50 295.00

05/31/19 Parrish Jimmy

D.

Review Legal Support Services contract

work authorization for KPMG.(55990314) 

590.00 0.70 413.00

05/31/19 Parrish Jimmy

D.

Review IT Software contract work

authorization for KPMG.(55990315) 

590.00 0.40 236.00

05/31/19 Parrish Jimmy

D.

Review Asset Management contract work

authorization for KPMG.(55990316) 

590.00 0.50 295.00

05/31/19 Parrish Jimmy

D.

Review declarations in support of KPMG

retention application.(55990317) 

590.00 0.70 413.00

05/31/19 Parrish Jimmy

D.

Review motion to redact and order granting

motion in connection with review of KPMG

590.00 0.70 413.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

233 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 233

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

retention application.(55990318) 

05/31/19 Parrish Jimmy

D.

Talk with Ms. Carens and Ms. Foust at Weil

regarding MOFO and KPMG retention

application issues and information

requests.(55990319) 

590.00 0.80 472.00

05/31/19 Parrish Jimmy

D.

Draft memo outlining issues and potential

objections with MOFO and KPMG retention

applications.(55990320) 

590.00 1.60 944.00

05/31/19 Woltering

Catherine E.

Conference call with Angieon regarding

retention application.(55975701) 

750.00 0.50 375.00

Financial Advisors(038) 189.30 156,651.50

05/01/19 Workman

Donald A

Analyze and comment on memo regarding

chapter 11 trustee (.5); telephone

conference with Mr. Esmont regarding same

(2); review emergency fund motion and

action needed in advance of filing

(.6).(55795894) 

930.00 1.30 1,209.00

05/03/19 Dumas, Cecily

A

Email Sharp, Calvert re urgent needs

fund(55811003) 

950.00 0.30 285.00

05/07/19 Kates Elyssa S. Analysis of pleadings to determine their

potential impact on tort

claimants.(55853395) 

760.00 0.80 608.00

05/07/19 Morris, Kimberly

S

Review declarations for use in emergency

funds motion(55825142) 

895.00 1.00 895.00

05/13/19 Kates Elyssa S. Review pleadings, orders and transfers of

claims filed in the cases for preparation of

summary for TCC and determination of

need for TCC to take positions, including

retention applications for professionals and

orders regarding sealing of documents and

termination of agreements with the debtors. 

(55891552) 

760.00 3.40 2,584.00

05/17/19 Green Elizabeth

A.

Review issues related to charitable

donations.(55890348) 

720.00 0.50 360.00

05/20/19 Green Elizabeth

A.

Review issues related to charitable

contributions and research regarding

720.00 0.80 576.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

234 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 234

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(55939493) 

05/20/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Julian, Mr. Murphy, Mr. Workman and

others regarding the Mutual Agreements

Assistance Motion.(55943383) 

760.00 0.10 76.00

05/23/19 Kates Elyssa S. Correspondence with Mr. Workman, Mr.

Bloom, Mr. Murphy and others regarding the

mutual assistance agreements

motion.(55943227) 

760.00 0.10 76.00

05/23/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Weible, Ms. Green, Mr. Julian, Ms. Morris,

Mr. Sagerman and Mr. Esmont regarding

the Ghost Ship fire.(55943453) 

760.00 0.10 76.00

05/23/19 Workman

Donald A

Review status of mutual aid motion and

action needed regarding same.(55931356) 

930.00 0.30 279.00

Other Contested Matters(039) 8.70 7,024.00

05/01/19 Baker, Amanda

K

Research California law regarding

indemnification contracts.(55805071) 

300.00 0.80 240.00

05/01/19 Esmont Joseph

M.

Research regarding insurance and

subrogation issues (3.8); prepare for and

meet with Mr. Kristiansen to discuss same

(1.5)(56004667) 

600.00 5.30 3,180.00

05/01/19 Goodman Eric

R

Edit and revise memorandum on treatment

of subrogation claims.(55796755) 

800.00 3.70 2,960.00

05/01/19 Zuberi Madiha

M.

Discussion with Ms. Attard regarding the

analysis of the Proof of Claims memo (.5);

draft additional analyses based on research

provided by Ms. Attard (1.40).(55809838) 

605.00 1.90 1,149.50

05/02/19 Baker, Amanda

K

Research California case law regarding

treatment of additional insured and

additional named insured.(55805076) 

300.00 1.00 300.00

05/02/19 Esmont Joseph

M.

Research regarding insurance and

subrogation matters.(56004670) 

600.00 3.80 2,280.00

05/03/19 Attard, Lauren

T.

Research subrogation for memorandum per

Mr. Goodman.(55799155) 

600.00 2.10 1,260.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

235 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 235

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/04/19 Dumas, Cecily

A

Email Goodman re subrogation

analysis(55849620) 

950.00 0.30 285.00

05/05/19 Dumas, Cecily

A

Communicate with Lockhart re formation of

subrogation working group and

composition(55850108) 

950.00 0.50 475.00

05/05/19 Dumas, Cecily

A

Email Weible re bylaws on formation of

subrogation working group(55850109) 

950.00 0.20 190.00

05/05/19 Workman

Donald A

Review information on Bylaws and action

needed regarding subrogation

subcommittee.(55869987) 

930.00 0.20 186.00

05/06/19 Blanchard,

Jason I.

Call with Ms. Attard to discuss matters

related to research on subrogation claims

under applicable state law (.1); conduct

research regarding subrogation issues

under applicable state law in connection

with updating memorandum on the same

(3.5); call with Ms. Zuberi to discuss issues

related to the research (.2); draft summary

of research (.6).(55852869) 

650.00 4.40 2,860.00

05/06/19 Dumas, Cecily

A

Email Goodman, Simon re meeting on

subrigation (.2); telephone conference

Feldman, Goodman, Simon re subrogation

claims (.5)(55850677) 

950.00 0.70 665.00

05/06/19 Esmont Joseph

M.

Review and revise Mr. Donaho’s revised

memorandum on insurance and subrogation

issues (1); Confer by phone with Mr.

Donaho and Ms. Spruill, including

preparation time (.8)(56004674) 

600.00 1.80 1,080.00

05/06/19 Goodman Eric

R

Conference call with counsel for

subrogation creditors committee regarding

bar date motion and related

matters.(55846945) 

800.00 0.70 560.00

05/07/19 Blanchard,

Jason I.

Conduct research on subrogation claims

under applicable state law (5.3); draft

summary of research (2.1); emails with Ms.

Attard regarding the same (.1).(55852883) 

650.00 7.50 4,875.00

05/07/19 Parrish Jimmy Review issues regarding third party 590.00 0.50 295.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

236 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 236

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. standing to assert debtor's claims and

subrogation.(55855534) 

05/08/19 Attard, Lauren

T.

Research for memo on insurance

claims.(55849606) 

600.00 0.40 240.00

05/08/19 Blanchard,

Jason I.

Conduct research on subrogation claims

under applicable state law (3.5); draft

summary of research for Mr. Goodman's

review (2.5).(55852906) 

650.00 6.00 3,900.00

05/08/19 Woltering

Catherine E.

Review memorandum on treatment of

insurance and indemnity

proceeds.(55855672) 

750.00 0.80 600.00

05/09/19 Blanchard,

Jason I.

Revise research memorandum on

subrogation claims under applicable state

law in connection with finalizing the same

(1.5); emails with Ms. Zuberi and Ms. Attard

regarding the same (.1); call with Ms. Zuberi

to discuss additional revisions to the

memorandum (.3); conduct research on

additional subrogation issues in connection

with drafting further revisions to the

memorandum (2.1); draft further revisions to

the memorandum (1.2).(55852911) 

650.00 5.20 3,380.00

05/10/19 Blanchard,

Jason I.

Revise research memorandum on

subrogation claims under applicable state

law in connection with addressing additional

subrogation issues discussed with Ms.

Zuberi (2.8); conduct legal research in

connection with the same (3.6).(55852920) 

650.00 6.40 4,160.00

05/10/19 Forhan, Elliot P. Participate in meetings with Mr. Goodman

regarding subrogation research (1.5); draft

subordination memo (0.6); research cases

(2.1).(55861728) 

340.00 4.20 1,428.00

05/10/19 Goodman Eric

R

Conference with Mr. Forhan regarding

subrogation research projects.(55847005) 

800.00 1.50 1,200.00

05/13/19 Blanchard,

Jason I.

Revise research memorandum on

subrogation claims under applicable state

law in connection with addressing additional

subrogation issues discussed with Ms.

Zuberi (1.9); conduct legal research in

650.00 3.80 2,470.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

237 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 237

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

connection with the same (1.8); confer with

Ms. Zuberi regarding the same

(.1).(55909787) 

05/14/19 Blanchard,

Jason I.

Telephone conference with Ms. Zuberi

regarding the research of subrogation

related issues under California law in

connection with updating the memorandum

addressing the same.(55909818) 

650.00 0.30 195.00

05/14/19 Forhan, Elliot P. Analyze and comment on subrogation

memo (2.2); participate in meeting with Mr.

Goodman regarding subrogation memo

(0.5).(55935970) 

340.00 2.70 918.00

05/14/19 Goodman Eric

R

Meeting with Mr. Forhan regarding

subrogation research.(55887914) 

800.00 0.40 320.00

05/14/19 Zuberi Madiha

M.

Revise and edit Subrogation Claims Memo

per Mr. Blanchard’s comments.(55908867) 

605.00 1.30 786.50

05/15/19 Forhan, Elliot P. Analyze and comment on subrogation

memo (0.1).(55936775) 

340.00 0.10 34.00

05/16/19 Forhan, Elliot P. Analyze and comment on subrogation

memo (0.9).(55937125) 

340.00 0.90 306.00

05/16/19 Julian, Robert Prepare for call with plaintiff counsel G.

Kaupp re insurance and plan

provisions(55919825) 

1,175.00 0.50 587.50

05/17/19 Dumas, Cecily

A

Analysis of made whole doctrine and status

of subrogation claims(55908136) 

950.00 3.00 2,850.00

05/17/19 Forhan, Elliot P. Analyze and comment on subrogation

memo (2.6); participate in meeting with Mr.

Goodman regarding subrogation memo

(0.5).(55937418) 

340.00 3.10 1,054.00

05/17/19 Kates Elyssa S. Preparation of memo addressing the motion

for approval of a subrogation claimants'

proof of claim form.(55891648) 

760.00 0.90 684.00

05/17/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Julian, Mr. Workman and

others regarding the memo addressing the

motion for approval of a subrogation claim

760.00 0.10 76.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

238 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 238

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

proof of claim form.(55891649) 

05/20/19 Forhan, Elliot P. Attention to email communication with Mr.

Goodman, Mr. Fuller, Ms. Woltering

regarding meeting, subrogation memo (0.2);

analyze and comment on subrogation

memo (3.3); participate in call regarding

subrogation memo (0.5).(55937507) 

340.00 4.00 1,360.00

05/20/19 Fuller Lars H. Review and analyze draft subrogation

memo and issues to be

addressed.(55888956) 

545.00 0.40 218.00

05/20/19 Fuller Lars H. Teleconference with Mr. Goodman, Ms.

Woltering, and Mr. Forhan regarding

subrogation issues for analysis.(55888957) 

545.00 0.90 490.50

05/20/19 Fuller Lars H. Review and analyze subrogation claim

issues under Bankruptcy Code.(55917931) 

545.00 1.40 763.00

05/20/19 Goodman Eric

R

Conference with Ms. Woltering regarding

subrogation memorandum (.5); conference

call with Mr. Fuller, Ms. Woltering and Mr.

Forhan regarding subrogation research (.9);

edit and revise memorandum on

subrogation research (1.5).(55925420) 

800.00 2.90 2,320.00

05/20/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

subrogation memorandum (.5); edit and

revise memorandum on subrogation

research (1.5).(55943113) 

750.00 2.00 1,500.00

05/20/19 Woltering

Catherine E.

Analysis of subrogation issues and case law

on same (2.7); draft memorandum

summarizing subrogation issues

(3.1).(55943114) 

750.00 5.80 4,350.00

05/20/19 Woltering

Catherine E.

Teleconference with Mr. Goodman, Mr.

Fuller, and Mr. Forhan regarding

subrogation issues for analysis.(55943205) 

750.00 0.90 675.00

05/20/19 Workman

Donald A

Analyze and comment on memorandum

regarding subrogation claimants motion to

approve claim form.(55930039) 

930.00 0.30 279.00

05/21/19 Dumas, Cecily

A

Review motion for approval of subrogation

claim form(55944950) 

950.00 1.10 1,045.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

239 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 239

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Forhan, Elliot P. Analyze and comment and revise

subrogation memo.(55937523) 

340.00 7.90 2,686.00

05/21/19 Fuller Lars H. Review and analyze subrogation issues

related to potential insurance

claims.(55893183) 

545.00 1.10 599.50

05/21/19 Fuller Lars H. Review and analyze insurer claim issues

and defenses.(55908943) 

545.00 4.60 2,507.00

05/21/19 Goodman Eric

R

Conference with Mr. Skikos regarding

subrogation claims.(55925423) 

800.00 0.30 240.00

05/21/19 Woltering

Catherine E.

Review and analyze case law on

subrogation (3.5); draft and revise

memorandum regarding subrogation issues

(4.1); teleconference with Mr. Goodman, Mr.

Fuller and Mr. Forhan regarding subrogation

memorandum (.4).(55945062) 

750.00 8.00 6,000.00

05/22/19 Donaho

Thomas A.

Participate in calls with litigation support

personnel to discuss organization of

contracts and insurance provisions in

centralized database (1.0); organize and

populate share drive with relevant

documents and aggregate essential

documents for Mr. Kristiansen (3.2); confer

with Ms. Sweet regarding hot documents

(.3); confer with Mr. Esmont regarding

research projects (.3).(55951450) 

530.00 4.80 2,544.00

05/22/19 Dumas, Cecily

A

Confer with Woltering re analysis of

subrogation claim priority(55915781) 

950.00 0.40 380.00

05/22/19 Dumas, Cecily

A

Analysis of subrogation claims

priority(55915782) 

950.00 1.40 1,330.00

05/22/19 Dumas, Cecily

A

Confer with Goodman, Woltering re

subrogation claims(55915787) 

950.00 0.50 475.00

05/22/19 Esmont Joseph

M.

Consider alternatives concerning insurance

and indemnification issues, and action

needed in light of same.(55921099) 

600.00 0.40 240.00

05/22/19 Forhan, Elliot P. Draft section of subrogation memo (4.6);

research Section 509 cases (3.9);

340.00 9.00 3,060.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

240 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 240

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

participate in call with Ms. Woltering, Mr.

Fuller, Mr. Goodman regarding subrogation

memo (0.5).(55937869) 

05/22/19 Fuller Lars H. Review and analyze California law of

subrogation (1.10); review and analyze

Bankruptcy Code treatment of subrogation

claims (3.3); draft and revise memorandum

regarding bankruptcy subrogation issues

(3.1); teleconference with Mr. Goodman,

Ms. Woltering, and Mr. Forhan regarding

subrogation claim conclusions, memo

review, and remaining issues

(.4)(55915758) 

545.00 7.90 4,305.50

05/22/19 Goodman Eric

R

Conference with Ms. Woltering regarding

subrogation memo and related matters

(1.0); conference with Mr. Woltering and

Ms. Dumas regarding subrogation research

(.3); conference call with Ms. Woltering, Mr.

Fuller and Mr. Forhan regarding subrogation

research (.4).(55925427) 

800.00 1.70 1,360.00

05/22/19 Green Elizabeth

A.

Consider alternatives concerning insurance

and indemnification issues, and action

needed in light of same.(55939523) 

720.00 0.40 288.00

05/22/19 Woltering

Catherine E.

Conference with Mr. Goodman regarding

subrogation memo and related matters

(1.0); conference with Mr. Goodman and

Ms. Dumas regarding subrogation research

(.3); conference call with Mr. Goodman, Mr.

Fuller and Mr. Forhan regarding subrogation

research (.4); research subrogation issues

(3.7); review and revise draft memorandum

on subrogation issues (4.2).(55920637) 

750.00 9.60 7,200.00

05/22/19 Woltering

Catherine E.

Confer with Ms. Dumas regarding analysis

of subrogation claim priority.(55941505) 

750.00 0.40 300.00

05/22/19 Workman

Donald A

Consider alternatives concerning insurance

and indemnification issues, and action

needed in light of same.(55930166) 

930.00 0.40 372.00

05/23/19 Dumas, Cecily

A

Email Feldman re meeting on subrogation

(.2); review subrogation analysis

(1.4)(55944969) 

950.00 1.60 1,520.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

241 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 241

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Forhan, Elliot P. Draft section of subrogation

memo.(55937901) 

340.00 7.30 2,482.00

05/23/19 Fuller Lars H. Review and analyze insurer subrogation

and contribution claims, and issues affecting

allowability, in bankruptcy.(55919595) 

545.00 3.20 1,744.00

05/24/19 Dumas, Cecily

A

Telephone conference Feldman, Simon re

Subro claim form(55947951) 

950.00 0.30 285.00

05/24/19 Forhan, Elliot P. Attention to email communication with Ms.

Woltering regarding subrogation memo

(0.1); draft made-whole section of

subrogation memo (6.6).(55937927) 

340.00 6.70 2,278.00

05/27/19 Dumas, Cecily

A

Review memo on subrogation claims and

subordination (,8); read cases

(2.4)(55989198) 

950.00 3.20 3,040.00

05/27/19 Forhan, Elliot P. Attention to email communications with Ms.

Woltering, Mr. Goodman regarding

subrogation memo (0.3); revise made-whole

section of subrogation memo

(0.5).(55971719) 

340.00 0.80 272.00

05/27/19 Woltering

Catherine E.

Correspondence and communications with

Mr. Goodman and Ms. Dumas regarding

subrogation research (1.2); review case law

on subrogation (1.7); correspondence with

Mr. Forhan regarding subrogation memo

(0.3).(55976643) 

750.00 3.20 2,400.00

05/28/19 Dumas, Cecily

A

Continue analysis of subrogation

claims(55991474) 

950.00 1.00 950.00

05/28/19 Forhan, Elliot P. Attention to email communications with Ms.

Woltering, Mr. Goodman regarding

subrogation memo (0.1); participate in call

with Ms. Woltering regarding subrogation

memo (0.1).(55972027) 

340.00 0.20 68.00

05/28/19 Fuller Lars H. Revise and draft sections in subrogration

memo.(55932309) 

545.00 1.10 599.50

05/28/19 Fuller Lars H. Review and analyze insurance claims in

bankruptcy for subrogation

545.00 2.70 1,471.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

242 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

Page 242

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

memo.(55938278) 

05/28/19 Goodman Eric

R

Review and respond to email from Ms.

Dumas regarding subrogation

research.(55969396) 

800.00 0.70 560.00

05/29/19 Dumas, Cecily

A

Review subrogation analysis and

cases(55955526) 

950.00 2.10 1,995.00

05/29/19 Forhan, Elliot P. Attention to email communications with Mr.

Goodman, Ms. Woltering, Mr. Fuller

regarding conference call on subrogation

(0.1), further calls with Ms. Woltering

regarding same (0.2); participate in calls

with Mr. Goodman, Ms. Woltering regarding

subrogation memo (0.4); conduct research

regarding subrogation (5.5).(55972244) 

340.00 6.20 2,108.00

05/29/19 Goodman Eric

R

Telephone call with Mr. Forhan and Ms.

Woltering regarding subrogation

research.(55969397) 

800.00 1.00 800.00

05/29/19 Woltering

Catherine E.

Call with Mr. Forhan and Mr. Goodman

regarding subrogation (1.0); call with Mr.

Forhan regarding follow up research on

subrogation (0.6).(55975578) 

750.00 1.60 1,200.00

05/30/19 Forhan, Elliot P. Conduct research regarding subrogation

(4.3); participate in call with Mr. Goodman

regarding subrogation (0.2); participate in

call with Ms. Woltering regarding

subrogation memo (0.2); participate in call

with Word Processing regarding

subrogation memo (0.1).(55972640) 

340.00 4.80 1,632.00

05/30/19 Goodman Eric

R

Conference with Mr. Forhan regarding

subrogation research.(55969401) 

800.00 0.20 160.00

05/31/19 Forhan, Elliot P. Conduct research regarding

subrogation.(55972806) 

340.00 5.50 1,870.00

Subrogation(042) 208.90 122,352.00

05/01/19 Morris, Kimberly

S

Review debtor filings on claim form and

emergency fund and strategize re

same(55811033) 

895.00 1.70 1,521.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

243 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 243

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Workman

Donald A

Analyze motion from San Francisco for stay

relief in respect of their claim before FERC

(4); review and comment on proposed

response as directed by Committee (.3);

communicate with Mr. Bloom regarding

same (.1); review Mr. Bloom's revision (.2);

review update on CPUC action to approve

PG&E Wildfire Mitigation Plan (.2); review

Wildfire Mitigation Plan (1.1).(55795889) 

930.00 2.30 2,139.00

05/02/19 Dumas, Cecily

A

Email Cabraser on wildfire energy fund (.2);

email Pitre (.2) both re fund administrator;

directions to Attard re revision of motion for

urgent needs fund (.5); telephone

conference Bonnie and Steve Kane re

urgent needs fund (.6)(55810736) 

950.00 1.00 950.00

05/02/19 Woltering

Catherine E.

Review and analysis of Debtors' motion for

approval of an emergency assistance

fund.(55935624) 

750.00 0.50 375.00

05/02/19 Workman

Donald A

Receive update on Debtors filing on relief

for fire victims and consider options

regarding same (.4); attention to opposition

to relief funds motion (.3); attention to

chapter 11 trustee appointment

considerations (.4); consider action needed

by Tort Claimants Committee in light of

relief funds filing (.3); receive and review

objection to Unsecured Creditors

Committee information protocol motion (.4);

review request from Chair regarding relief

funds (2).(55797182) 

930.00 2.00 1,860.00

05/02/19 Zuberi Madiha

M.

Summarize public comments in the

proceeding related to the Wildfire

Fund.(55809930) 

605.00 2.50 1,512.50

05/03/19 Dumas, Cecily

A

Email Skikos (.3); email Cabraser (.2); email

Campora (.2); email Attard re revision of

urgent needs fund (.4); email Lockhart (.2),

all re urgent needs fund(55811001) 

950.00 1.30 1,235.00

05/03/19 Dumas, Cecily

A

Conference call Steve and Bonnie Kane re

fund administration(55811004) 

950.00 0.60 570.00

05/03/19 Dumas, Cecily Email Lockhart re questions on 950.00 0.30 285.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

244 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 244

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A administration of urgent needs

fund(55811005) 

05/03/19 Dumas, Cecily

A

Emails Cabraser, Rose, Esmont Attard re

urgent needs fund motion(55811007) 

950.00 0.80 760.00

05/03/19 Esmont Joseph

M.

Research for draft response to PG&E

emergency fund motion (3.2)(56004665) 

600.00 3.20 1,920.00

05/03/19 Kates Elyssa S. Preparation of analysis of motion to

establish emergency fund.(55801028) 

760.00 2.10 1,596.00

05/03/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Workman, Mr. Julian, Mr. Bloom, Mr. Rose,

Mr. Goodman, Mr. Sagerman and others

regarding the motion to establish an

emergency fund.(55801029) 

760.00 0.10 76.00

05/04/19 Workman

Donald A

Review status of 2004 examination (.2);

communicate with Ms. Woltering regarding

same (.2); attention to action needed on

discovery disputes (.2); analyze and

comment on Notice of Joinder by SLF Fire

Victim Claimants in Ex Parte Application of

Tort Claimants Committee for Order

Authorizing Production of Documents (.2);

analyze and comment on Declaration of

Tyson Smith in Support of Motion to File

Redacted Documents in Support of Debtors'

Application for Authority to Retain and

Employ PWC as Management, Tax, and

Advisory Consultants (.2); review status of

emergency relief fund and action needed

regarding same (.3); communicate with Ms.

Morris regarding same (.2).(55869957) 

930.00 1.50 1,395.00

05/05/19 Dumas, Cecily

A

Email Julian, Morris, Attard re points in

urgent needs fund(55850105) 

950.00 0.40 380.00

05/05/19 Kates Elyssa S. Correspondence with Mr. Morris and Mr.

Workman regarding the motion to establish

an emergency fund.(55853369) 

760.00 0.10 76.00

05/05/19 Workman

Donald A

Review status of TCC's emergency relief

fund motion/opposition (.2); communicate

with Mr. Julian regarding same (.2);

consider options on filing motion/opposition

930.00 2.30 2,139.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

245 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 245

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.3); review action needed on relief funds

and review draft provisions (.9); review

information on additional requirements for

relief fund (.4); communicate with Mr. Rose

regarding same (.3).(55869991) 

05/06/19 Dumas, Cecily

A

Review issues associated with amount of

needs fund, financing(55850678) 

950.00 0.70 665.00

05/06/19 Dumas, Cecily

A

Email B. Kane re urgent needs

fund(55850680) 

950.00 0.50 475.00

05/06/19 Dumas, Cecily

A

Review authorities re pre-petition payment

to tort claimants(55850684) 

950.00 2.00 1,900.00

05/06/19 Dumas, Cecily

A

Email Agajanian, et al re legal authorities re

urgent needs fund(55850685) 

950.00 0.70 665.00

05/06/19 Dumas, Cecily

A

Email Cordova re need for declarations

regarding hardship(55850688) 

950.00 0.20 190.00

05/06/19 Julian, Robert Review Debtors motion for emergency

fund(55810603) 

1,175.00 0.90 1,057.50

05/06/19 Julian, Robert Outline evidence needed for response to

Debtors’ Wildfire Assistance

Program(55810604) 

1,175.00 1.80 2,115.00

05/06/19 Julian, Robert Communicate with Lincoln re evidence for

response to Wildfire motion(55810605) 

1,175.00 0.40 470.00

05/06/19 Julian, Robert Draft limited objection and cross motion for

Wildfire Assistance funding(55810606) 

1,175.00 6.50 7,637.50

05/06/19 Kates Elyssa S. Call with Ms. Morris regarding the

opposition to the emergency fund and bar

date motions.(55853374) 

760.00 0.40 304.00

05/06/19 Kates Elyssa S. Analysis of pleadings to facilitate

preparation of opposition to the emergency

fund motion.(55853383) 

760.00 0.80 608.00

05/06/19 Morris, Kimberly

S

Strategize with Mr. Julian re cross motion to

emergency fund and review and edit drafts

of same(55811059) 

895.00 2.20 1,969.00

05/07/19 Dumas, Cecily Emails Schuver, Cordova re needs 950.00 0.40 380.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

246 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 246

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A declarations(55856997) 

05/07/19 Julian, Robert Revise objection and cross motion to

debtors Wildfire Assistance Program

Motion(55818765) 

1,175.00 6.50 7,637.50

05/07/19 Julian, Robert Telephone call with Financial Advisor Mr.

Williams re evidence in support of objection

to Wildfire Motion(55818766) 

1,175.00 0.50 587.50

05/07/19 Kates Elyssa S. Assist in the preparation of the objection to

the emergency fund motion.(55853398) 

760.00 1.70 1,292.00

05/07/19 Morris, Kimberly

S

Draft emergency funds objection and cross

motion(55825134) 

895.00 2.70 2,416.50

05/07/19 Workman

Donald A

Review and comment on Motion for Order

Directing Debtor to Create Urgent Needs

Fund (.2); review and comment on Notice of

Hearing on Motion to Direct Debtor to

Create Urgent Needs Fund (.2); review and

comment on UCC's Opposition Statement

Regarding San Francisco Lift Stay Motion

(.4); receive and review Declaration of

Elizabeth Andresen (.2); receive and review

Declaration of Landon Andresen (.2);

receive and review Declaration of Paul

ANdresen (.2); receive and review

Declaration of Tracy Lynn Arnbrister (.2);

receive and review Declaration of Lara

Balan (.1); receive and review Declaration

of Dawnlea Bucey (.1); receive and review

Declaration of Kevin Burnett (.2); receive

and review Declaration of Alex Cranstoun

(.2); receive and review Declaration of

Robert Dewalt (.2); receive and review

Declaration of Lee Ann Estep (.2); receive

and review Declaration of Simmon Flagg

(.2); receive and review Declaration of

James Gaebe (.1); receive and review

Declaration of Katherine Gaynor (.2);

receive and review Declaration of William

Goggia (.1); receive and review Declaration

of Kathleen Gross (.2); receive and review

Declaration of Jennifer Grove (.1); receive

and review Declaration of Kenneth Grove

(.1); receive and review Declaration of Isa

930.00 6.50 6,045.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

247 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 247

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jacoby (.2); receive and review Declaration

of Michael Krzanich (.1); receive and review

Declaration of Janet Lucich in Support of

Wildfire Victims Housing Fund (.2); receive

and review Declaration of Cindy Ly (.1);

receive and review Declaration of Rachel

Marin (.1); receive and review Declaration of

Leslie Moore (.2); receive and review

Declaration of Richard Allen Mootz (.2);

receive and review Declaration of Christine

Mountain (.2); receive and review

Declaration of Kevin Mulder (.2); receive

and review Declaration of Kenneth Nelson

(.1); receive and review Declaration of

Nicholas Powell (.2); receive and review

Declaration of Michael Pulliam (.1); receive

and review Declaration of Dominic Romeri

(.1); receive and review Declaration of Faith

Lynn Sandoval (.1); receive and review

Declaration of Kenneth Sevenns (.1);

receive and review Declaration of Eric

Shoemake (.1); receive and review

Declaration of Michael Slightom (.2); receive

and review Declaration of Tiffany Slightom

(.1); receive and review Declaration of Betty

Taylor (.1); receive and review Declaration

of Cindy Tinker (.1); receive and review

Declaration of Brenda Tucker

(.1).(55850182) 

05/08/19 Julian, Robert Telephone call with Mr. Campora re wildfire

victim fund(55818774) 

1,175.00 0.70 822.50

05/08/19 Julian, Robert Revise response to debtors' wildfire

assistance program motion(55818775) 

1,175.00 1.60 1,880.00

05/08/19 Kates Elyssa S. Analysis of pleadings for potential impact on

tort claimants.(55853407) 

760.00 0.40 304.00

05/08/19 Morris, Kimberly

S

Review and edit emergency funds

motion(55825147) 

895.00 1.60 1,432.00

05/09/19 Julian, Robert Review and revise evidence in support of

TCC’s objection and cross motion to

Debtors wildfire fund program(55825120) 

1,175.00 1.10 1,292.50

05/09/19 Julian, Robert Revise TCC’s objection and cross motion to 1,175.00 4.20 4,935.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

248 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 248

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors wildfire fund program(55825121) 

05/09/19 Kates Elyssa S. Correspondence with Ms. Morris regarding

the opposition to the motion to establish

emergency fund and cross

motion.(55853421) 

760.00 0.10 76.00

05/09/19 Morris, Kimberly

S

Call with Mr. Lincoln re wildfire supporting

declaration(55918246) 

895.00 0.50 447.50

05/09/19 Morris, Kimberly

S

Review and edit emergency fund

motion(55918250) 

895.00 2.80 2,506.00

05/10/19 Dumas, Cecily

A

Email Julian re declarations supporting

urgent needs; email Cordova re

same(55862668) 

950.00 0.60 570.00

05/10/19 Dumas, Cecily

A

Email Julian, Murphy re Credit Agreement in

connection wiht emergency

fund.(55862669) 

950.00 0.50 475.00

05/10/19 Morris, Kimberly

S

Work on response to Debtors wildfire

assistance motion(55918253) 

895.00 2.20 1,969.00

05/10/19 Morris, Kimberly

S

Telephone call with Mr. Lincoln re wildfire

fund analysis(55918255) 

895.00 0.50 447.50

05/11/19 Rose Jorian L. Review summary of governor's 2019 report

from subcommittee on wildfire

issues.(55882394) 

1,010.00 0.80 808.00

05/12/19 Attard, Lauren

T.

Revise objection to motion for wildfire

assistance fund.(55888316) 

600.00 1.10 660.00

05/12/19 Morris, Kimberly

S

Work on declarations for wildfire assistance

motion(55919120) 

895.00 1.60 1,432.00

05/12/19 Morris, Kimberly

S

Edit wildfire assistance joinder(55919123) 895.00 3.30 2,953.50

05/13/19 Attard, Lauren

T.

Revise draft of objection to motion for

wildfire assistance fund (5.5); coordinate

proofing of the same (.4); telephone

conferences with Ms. Morris regarding the

same (.2); revise draft declarations in

support of the same (2.0); draft motion to

file under seal (2.0)(55888317) 

600.00 10.10 6,060.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

249 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 249

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/13/19 Dumas, Cecily

A

Review report of Johnson testifying on

wildfire mitigation plan (.3); confer with

Bloom re covering hearing (.2)(55907017) 

950.00 0.50 475.00

05/13/19 Morris, Kimberly

S

Work on wildfire assistance joinder and

declarations in support(55919124) 

895.00 4.80 4,296.00

05/13/19 Morris, Kimberly

S

Work on sealing issues for joinder

filing(55919127) 

895.00 1.30 1,163.50

05/14/19 Attard, Lauren

T.

Revise draft of objection to motion for

wildfire assistance fund (2.5); revise draft

motion to file under seal (2.0; draft proposed

order regarding the same (.2); draft

proposed declaration regarding the same

(.2); telephone conference with Mr. Murphy

regarding the same (.2).(55888325) 

600.00 5.10 3,060.00

05/14/19 Dumas, Cecily

A

Emails Scarpulla, Cabraser, Kanes,

Campora, Baghdadi re selection of fund

administrator(55907428) 

950.00 0.40 380.00

05/14/19 Dumas, Cecily

A

Email Karotkin, Liou re TCC's proposed

fund administrator(55907429) 

950.00 0.30 285.00

05/14/19 Dumas, Cecily

A

Tel conference Hawkins re emergency fund

and Butte settlements(55907537) 

950.00 0.50 475.00

05/14/19 Morris, Kimberly

S

Work on wildfire assistance joinder and

declaration in support(55919133) 

895.00 2.10 1,879.50

05/14/19 Peterson Peggy

A.

Monitor California State Assembly Joint

Legislative Committee on Emergency

Management hearing "The 2019 Wildfire

Season: Are We Prepared?" via live

Webcast for issues and discussion of

relevance to TCC.(55953845) 

430.00 2.50 1,075.00

05/14/19 Peterson Peggy

A.

Compose memo regarding the California

State Joint Legislative Committee on

Emergency Management, "The 2019

Wildfire Season: Are We

Prepared?"(55953846) 

430.00 0.40 172.00

05/14/19 Rose Jorian L. Review Committee response to emergency

funding motion.(55872112) 

1,010.00 0.90 909.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

250 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 250

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Attard, Lauren

T.

Proof the objection and declarations related

to the Wildfire Assistance Program Motion

(2.3); telephone conference with Mr. Murphy

regarding the same (.1); telephone

conferences with Ms. Morris regarding the

same (.3).(55888328) 

600.00 2.70 1,620.00

05/15/19 Dumas, Cecily

A

Emails Cordova, Riddle, Wolf, Campora re

declarants on wildfire assistance crossmotion(55907733) 

950.00 0.50 475.00

05/15/19 Julian, Robert Revise brief on Wildfire Assistance

Motion(55919820) 

1,175.00 2.80 3,290.00

05/15/19 Julian, Robert Finalize brief on Wildfire Assistance

Motion(55919823) 

1,175.00 1.60 1,880.00

05/15/19 Morris, Kimberly

S

Work on wildfire assistance motion and

supporting documents(55919136) 

895.00 3.80 3,401.00

05/15/19 Sagerman, Eric

E.

Review victim recovery fund cross

motion(55906239) 

1,145.00 0.60 687.00

05/16/19 Fuller Lars H. Review and analyze authority for

posptpetition charitable contributions by

corporate chapter 11 debtor.(55902350) 

545.00 3.60 1,962.00

05/16/19 Fuller Lars H. Draft summary for E. Green of preliminary

analysis of authority for postpetition

charitable contributions by corporate

chapter 11 debtor.(55902351) 

545.00 0.40 218.00

05/16/19 Green Elizabeth

A.

Review issues regarding research

assignment on charitable

donations.(55890343) 

720.00 0.80 576.00

05/16/19 Morris, Kimberly

S

Review briefing on emergency find

motions(55919145) 

895.00 0.30 268.50

05/16/19 Sagerman, Eric

E.

Communications Julian re media outreach

on recovery fund(55906248) 

1,145.00 0.30 343.50

05/17/19 Esmont Joseph

M.

Confer with counsel for declarants regarding

emergency fund testimony.(56005023) 

600.00 1.50 900.00

05/17/19 Fuller Lars H. Review and analyze authority for charitable 545.00 4.00 2,180.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

251 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 251

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

contribution by corporate debtor (1.7);

review and analyze authority for approved

use of funds by corporate chapter 11 debtor

postpetition in and outside of ordinary

course (1.8); exchange communications

with E. Green regarding authority for

creation of emergency fund

(0.5).(55903775) 

05/17/19 Fuller Lars H. Draft memorandum on authority for PG&E

to create emergency relief fund for tort

victims (3.4); draft email to R. Julian and E.

Green summarizing memorandum

conclusions regarding authority for PG&E to

create emergency relief fund

(0.3).(55903810) 

545.00 3.70 2,016.50

05/17/19 Green Elizabeth

A.

Review and respond to questions regarding

donations from Lars Fuller.(55890349) 

720.00 0.30 216.00

05/17/19 Rose Jorian L. Review US Trustee filing in response to

fund for victims.(55883948) 

1,010.00 0.40 404.00

05/17/19 Workman

Donald A

Receive and review Stipulation Between

Debtors and US Trustee Extending Time to

Respond to Wildfire Assistance Program

Motion (.2); receive and review Notice of

Filing Motion of Tort Claimants Committee

for Entry of Order Authorizing Filing Under

Seal of Unredacted Declaration of Brent C.

Williams (.2); receive and review

Declaration of Brendan Murphy in Support

of Motion of Tort Claimants Committee for

Entry of Order Authorizing Filing Under Seal

of Unredacted Declaration of Brent Williams

(.2); receive and review Motion of Tort

Claimants Committee for Entry of Order

Authorizing Filing Under Seal of Unredacted

Declaration of Brent Williams (.2); receive

and review Declaration of Robert Julian in

Support of Tort Claimants Committee's

Limited Joinder, Objection and Counter

Motion to Debtors' Wildfire Assistance

Program Motion (.2); receive and review IBT

Local 1245's Statement in Support and

Further Response Regarding Motion of

Debtors for Order (A) Authorizing Debtors to

930.00 2.50 2,325.00

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252 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 252

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Establish and Fund Program to Assist

Wildfire Claimants With Alternative Living

Expenses and (B) Granting Related Relief

(.2); receive and review Declaration of Kirk

Trostle in Support of Tort Claimants

Committee's Limited Joinder, Objection and

Counter Motion to Debtors' Wildfire

Assistance Program Motion (.2); receive

and review Declaration of Steven Campora

in Support of Tort Claimants Committee's

Limited Joinder, Objection and Counter

Motion to Debtors' Wildfire Assistance

Program Motion (.2); receive and review

Response to Debtors' Motion for Order (A)

Authorizing Debtors to Establish and Fund

Program to Assist Wildfire Claimants with

Alternative Living Expenses and Other

Urgent Needs and (B) Granting Related

Relief (.2); review information on proposed

fund administrator and numerous emails

from Committee members regarding same

(.5); review information on US Trustee

action on fund (.2).(55887934) 

05/18/19 Dumas, Cecily

A

Prepare for and conference call Julian,

Morris, Baghdadi, et al re urgent needs fund

hearing preparation(55943754) 

950.00 1.00 950.00

05/18/19 Fuller Lars H. Review and analyze claimant fund

established by BP following Gulf oil

spill.(55904053) 

545.00 1.00 545.00

05/18/19 Fuller Lars H. Draft summary of provisions of Deepwater

Horizon claim fund for R. Julian and E.

Green.(55904054) 

545.00 0.40 218.00

05/18/19 Julian, Robert Telephone call with Ms. Dumas re wildfire

assistance fund(55919838) 

1,175.00 0.30 352.50

05/18/19 Workman

Donald A

Analyze Corrected Objection of Unsecured

Creditors Committee to Motion of Debtors

for Order (A) Authorizing Debtors to

Establish and Fund Program to Assist

Wildfire Claimants with Alternative Living

Expenses and Other Urgent Needs and (B)

Granting Related Relief for impact on

Committee (.2); analyze Motion for Order

930.00 2.30 2,139.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

253 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 253

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(A) Authorizing Debtors to Establish and

Fund Program to Assist Wildfire Claimants

With Alternative Living Expenses and Other

Urgent Needs and (B) Granting Related

Relief for impact on Committee (.3); review

Objection of Unsecured Creditors

Committee to Motion of Debtors for Order

(A) Authorizing Debtors to Establish and

Fund Program to Assist Wildfire Claimants

With Alternative Living Expenses and Other

Urgent Needs and (B) Granting Related

Relief (.3); analyze Tort Claimants

Committee's Limited Joinder Objection and

Counter Motion to Debtors' Wildfire

Assistance Program Motion (.2); analyze

Declaration of Brent Williams in Support of

Tort Claimants Committee's Limited

Joinder, Objection and Counter Motion to

Debtors' Wildfire Assistance Program

Motion (.2); receive and review Order

Granting Stipulation Between Debtors and

US Trustee Extending Time to Respond to

Wildfire Assistance Program Motion (.2);

receive and review Response of US Trustee

to Wildfire Assistance Program Motion and

Reservation of Rights (.2); review status of

effort to appoint public entities committee

(.3); receive update on the Wildfire fund

administrator from Ms. Morris and team (.2);

analyze Joinder of Ad Hoc Committee of

Senior Unsecured Noteholders to Objection

of Unsecured Creditors Committee to

Debtors' Wildfire Assistance Motion for

impact on Committee (.2).(55984693) 

05/19/19 Workman

Donald A

Receive and review Joinder of Ad Hoc

Committee of Senior Unsecured

Noteholders to Objection of Unsecured

Creditors Committee to Debtors' Wildfire

Assistance Motion.(55976039) 

930.00 0.20 186.00

05/20/19 Attard, Lauren

T.

Draft notice of amended redacted

declaration (.4); research confidentiality

regarding the same (.7); telephone

conferences with Ms. Morris regarding the

same (.2); emails with Ms. Kinne and Ms.

Morris regarding filing the same (.2); revise

600.00 2.50 1,500.00

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

254 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 254

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

redactions to declaration (.3); prepare

highlighted cases for hearing regarding

wildfire assistance program motion

(,7).(55931296) 

05/20/19 Dumas, Cecily

A

Telelephone conference Karotkin re urgent

needs motion (.2); confer with Julian re US

Trustee position (.4); evaluate cross-motion

(.5)(55906585) 

950.00 1.10 1,045.00

05/20/19 Fuller Lars H. Teleconference with R. Julian regarding

necessary analysis of emergency fund issue

(.1); review and analyze authority for

creation of emergency fund (4.2); draft

summary of emergency fund authority

analysis for R. Julian (.5).(55917930) 

545.00 4.90 2,670.50

05/20/19 Kates Elyssa S. Correspondence with Ms. Dumas, Mr.

Sagerman, Mr. Workman and others

regarding the responses to the motion to

establish an emergency fund.(55943384) 

760.00 0.10 76.00

05/20/19 Kinne Tanya M Participate in voluminous email exchange

with Ms. Attard regarding amending

Declaration of Brent C. Williams in Support

of Official Committee of Tort Claimants'

Limited Joinder, Objection and Counter

Motion to Debtors' Wildfire Assistance

Program Motion with revised

redactions.(55934435) 

365.00 0.30 109.50

05/20/19 Kinne Tanya M Assist in the preparation of Amended

Redacted Declaration of Brent C. Williams

in Support of Official Committee of Tort

Claimants’ Limited Joinder, Objection and

Counter Motion to Debtors’ Wildfire

Assistance Program Motion.(55934445) 

365.00 3.50 1,277.50

05/20/19 Morris, Kimberly

S

Telephone call with counsel for declarants

in preparation for hearing on wildfire fund

motion(55919266) 

895.00 0.60 537.00

05/20/19 Rose Jorian L. Review reply to wildfire objection by

Committee.(55894295) 

1,010.00 0.40 404.00

05/20/19 Rose Jorian L. Emails regarding designations and

confidentiality issues with

1,010.00 0.60 606.00

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255 of 259
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 255

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors.(55894297) 

05/20/19 Sagerman, Eric

E.

Communications Julian and Green re

research in connection with victim's

recovery fund(55938321) 

1,145.00 0.20 229.00

05/21/19 Attard, Lauren

T.

Meeting with Ms. Morris regarding

preparation of possible witnesses for

hearing on wildfire assistance plan (1);

telephone conference with Ms. Abby Wolf

regarding the same (.3); preparation of

multiple outlines of potential testimony

regarding the same (3.5); research case law

in preparation for the same (2.0); telephone

calls to potential witnesses regarding the

same (.4); emails with Ms. Morris and

counsel regarding the same (.5); prepare

documents for hearing (.9).(55938499) 

600.00 8.60 5,160.00

05/21/19 Dumas, Cecily

A

Confer with Julian re UST position on urgent

needs fund motion (.5); telelphone

conference Villacorta re opposition (.2);

email Villacorta, Laffredi, Karotkin, Kreller re

proposal for compromise of UST position

(.4)(55944951) 

950.00 1.10 1,045.00

05/21/19 Julian, Robert Draft oral argument for hearing on wildfire

assistance program motion(55919847) 

1,175.00 2.10 2,467.50

05/21/19 Morris, Kimberly

S

Phone conferences with declarators to

prepare for testimony at emergency fund

hearing(55919277) 

895.00 2.00 1,790.00

05/23/19 Kinne Tanya M Prepare Certificate of Service for Notice of

Filing Amended Redacted Declaration of

Brent C. Williams in Support of Official

Committee of Tort Claimants’ Limited

Joinder, Objection and Counter Motion to

Debtors’ Wildfire Assistance Program

Motion (Dkt. No. 1777).(55991527) 

365.00 0.40 146.00

05/27/19 Bloom, Jerry R Review notice on next hearing by

Commission on Wildfire Cost and Recovery

and emails to Regulatory/Legislative team

re same (0.5); attention to CPUC 5-29-19

hearing in OII 18-12-007 and emails with

Ms. Zubwei and Ms. Attard re same (1.5)

1,145.00 3.00 3,435.00

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256 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 256

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and emails to Mr. Weible re OII 18-12-007

(1.0)(56071864) 

05/27/19 Workman

Donald A

Review emergency relief and 363

memo.(55945795) 

930.00 0.30 279.00

05/29/19 Bent, Camille C.Review wildfire claims on Schedule

E/F.(55993289) 

610.00 0.60 366.00

05/29/19 Dumas, Cecily

A

Email Liou et al re wildfire assistance

plan(55955531) 

950.00 0.20 190.00

05/30/19 Bloom, Jerry R Review of reports issued by Commission on

Wildfire Costs and Recovery (3.0);

discussions and emails with Ms. Dumas and

Mr. Benson re same (0.3); review and edit

memo to TCC on May 29 CPUC hearing on

Operations and Practices of PG&E with

Respect to Locate and Mark Practices (1.2);

finalize memo for TCC on PG&E Spending

Accountability Report (.6)(56071868) 

1,145.00 5.10 5,839.50

05/30/19 Dumas, Cecily

A

Email Kane re wildfire assistance fund (.3);

review draft order (.3)(55992223) 

950.00 0.60 570.00

05/30/19 Julian, Robert Telephone conversation with Mr. Trostle re

declaration(55978906) 

1,175.00 0.20 235.00

05/31/19 Bent, Camille C.Revision to memorandum on wildfire claims

in individual E/F in PG&E Corp.

case.(55994584) 

610.00 0.30 183.00

Wildfire Assistance Fund(044) 184.30 155,758.50

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

257 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 257

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

001 Administrative Expense Claims 3.20 2,552.00 

002 Asset Sales/363 Sales 3.50 3,325.00 

003 Automatic Stay 44.10 42,235.00 

004 Bankruptcy Litigation 198.20 145,069.00 

005 Bar Date Motion/Claims Reconciliation/Claim 

Reconciliation Issue

777.50 611,392.50 

006 Case Administration (docket updates, WIP and calendar) 90.50 38,029.50 

007 CCA and other Aggregator Issues 0.60 570.00 

008 Chapter 11 Plan/Plan Confirmation 62.40 52,505.50 

009 Committee Meetings and Preparation 281.90 234,476.00 

010 Corporate and Board Issues 75.40 65,391.00 

011 Customer, Supplier and Vendor Issues 3.30 3,778.50 

016 Exclusivity 92.80 75,825.00 

018 General Case Strategy (includes communications with 

Committee)

93.40 73,876.00 

019 Hearings and Court Matters 129.30 100,509.00 

020 Legislative Issues/Inverse Reform 139.20 140,068.00 

021 Non-Bankruptcy Litigation 3.80 2,507.00 

022 Non-Working Travel 99.40 33,811.75 

023 FERC Adversary Proceeding 0.30 279.00 

024 District Court Litigation 159.00 94,379.00 

025 Regulatory Issues including CPUC and FERC 336.80 215,987.00 

026 Retention Applications 19.80 16,324.00 

027 Fee Application: Baker 75.50 48,091.00 

028 Fee Application: Other Professionals 3.50 1,914.50 

029 Schedules/Statement of Financial Affairs 11.30 7,094.00 

031 U.S. Trustee issues/ meetings/ communications/ monthly 

operating

2.50 2,250.00 

032 Unsecured Creditor Issues/ Communications/ Meetings 24.10 24,386.00 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

258 of 259
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 258

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

033 Utility Issues/Adequate Assurance/Insurance 0.50 465.00 

034 Withdraw Reference 2.10 1,512.00 

035 Real Estate and Real Property Issues 0.30 285.00 

036 Avoidance Action Analysis/Lien Avoidance Analysis 14.60 9,532.00 

037 Investigations 1.90 1,732.00 

038 Financial Advisors 189.30 156,651.50 

039 Other Contested Matters 8.70 7,024.00 

042 Subrogation 208.90 122,352.00 

044 Wildfire Assistance Fund 184.30 155,758.50 

Total 3,341.90 2,491,937.25 

Case: 19-30088 Doc# 2798-4 Filed: 07/01/19 Entered: 07/01/19 10:07:47 Page

259 of 259