BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

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Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 1

of 82
. 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:

03/27/19

50610885

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50610885

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 February 28, 2019

BALANCE FOR THIS INVOICE DUE BY 04/26/19 $ 895,604.78

Remittance Copy

Please include this page with payment

Invoice No: 50610885

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 2

of 82
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:

03/27/19

50610885

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 February 28, 2019

Fees $ 858,819.50 

Expenses $ 36,785.28 

BALANCE FOR THIS INVOICE DUE BY 04/26/19 $ 895,604.78 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 3

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

Dettelbach, Steven M. 16.30 $1,015.00 $ 16,544.50 

Dumas, Cecily A. 13.00 0.00 0.00 

Dumas, Cecily A. 126.80 950.00 120,460.00 

Goodman, Eric R. 4.50 0.00 0.00 

Goodman, Eric R. 79.90 800.00 63,920.00 

Green, Elizabeth A. 20.40 720.00 14,688.00 

Green, Elizabeth A. 36.30 0.00 0.00 

Jehl, Laura E. 3.50 850.00 2,975.00 

Julian, Robert 65.70 1,175.00 77,197.50 

Julian, Robert 14.30 0.00 0.00 

Lehrer, John R. 1.20 725.00 870.00 

Paravano, Jeffrey H. 11.50 1,080.00 12,420.00 

Parrish, Jimmy D. 2.90 590.00 1,711.00 

Payne Geyer, Tiffany 17.50 455.00 7,962.50 

Payne Geyer, Tiffany 6.00 0.00 0.00 

Resnick, Lauren J. 18.50 0.00 0.00 

Resnick, Lauren J. 16.40 1,145.00 18,778.00 

Rose, Jorian L. 53.20 1,010.00 53,732.00 

Rose, Jorian L. 13.00 0.00 0.00 

Sagerman, Eric E. 65.30 1,145.00 74,768.50 

Sagerman, Eric E. 0.60 0.00 0.00 

Woltering, Catherine E. 52.90 750.00 39,675.00 

Attard, Lauren T. 53.50 600.00 32,100.00 

Attard, Lauren T. 7.20 0.00 0.00 

Baker, Amanda K. 0.80 0.00 0.00 

Baker, Amanda K. 6.25 300.00 1,875.00 

Blanchard, Jason I. 13.10 650.00 8,515.00 

Kates, Elyssa S. 0.50 0.00 0.00 

Kates, Elyssa S. 54.60 760.00 41,496.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 4

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

Layden, Andrew V. 4.40 550.00 2,420.00 

Layden, Andrew V. 1.90 0.00 0.00 

McNee, Bonnie C. 4.70 285.00 1,339.50 

Mowbray, Nicholas C. 4.50 630.00 2,835.00 

Esmont, Joseph M. 106.10 600.00 63,660.00 

Petenko, Jaime B. 2.50 605.00 1,512.50 

Weible, Robert A. 33.80 830.00 28,054.00 

Weible, Robert A. 1.90 0.00 0.00 

Workman, Donald A. 8.20 0.00 0.00 

Workman, Donald A. 166.80 930.00 155,124.00 

Kinne, Tanya M. 4.80 0.00 0.00 

Kinne, Tanya M. 14.90 365.00 5,438.50 

Lane, Deanna L. 11.60 280.00 3,248.00 

Ravick, Jacob H. 4.60 250.00 1,150.00 

Ravick, Jacob H. 2.30 0.00 0.00 

Szalay, Sarah M. 1.20 225.00 270.00 

Bekier, James M. 4.00 495.00 1,980.00 

Bookout, Kimberly M. 8.40 250.00 2,100.00 

Total 1,162.25 $ 858,819.50 

Date Name Description Rate Hours Amount

02/28/19 Julian, Robert Review new 8k and analyze.(55368014) 0.00 0.40 0.00 

02/28/19 Weible, Robert 

A. 

Review PG&E 2017 Form 10-K for 

understanding of context of tort 

claims.(55358061) 

0.00 1.90 0.00 

Asset Sales/363 Sales(002) 2.30 0.00 

02/16/19 Workman, 

Donald A. 

Review motion for injunction in new litigation 

and review docket regarding 

same.(55364166) 

930.00 1.30 1,209.00 

02/20/19 Green, 

Elizabeth A. 

Conference with John Letchinger regarding 

litigation issues.(55317368) 

720.00 0.40 288.00 

02/20/19 Green, Telephone conference with Robert Mr. 720.00 0.30 216.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 5

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Elizabeth A. Julian regarding Channeling injunction 

issues.(55317372) 

02/20/19 Green, 

Elizabeth A. 

Telephone conference with Matt Mr. 

Goodman and Mike VanNiel regarding 

issues related to injunction.(55317371) 

720.00 0.30 216.00 

02/21/19 Julian, Robert Review adversary complaint(55332500) 1,175.00 1.10 1,292.50 

02/26/19 Goodman, Eric 

R. 

Review memorandum on channeling 

injunction.(55473514) 

800.00 1.90 1,520.00 

02/26/19 Goodman, Eric 

R. 

Conference with Ms. Dumas regarding 

channeling injunction.(55473515) 

800.00 0.60 480.00 

02/26/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Goodman regarding the unsecured creditors 

committee's motion to intervene in an 

adversary proceeding.(55356858) 

760.00 0.10 76.00 

Bankruptcy Litigation(004) 6.00 5,297.50 

02/19/19 Julian, Robert Draft outline of select plan terms for 

resolution of claims and related 

disputes.(55332506) 

1,175.00 4.50 5,287.50 

02/19/19 Julian, Robert Revise working structure.(55332505) 1,175.00 1.80 2,115.00 

02/22/19 Sagerman, Eric 

E. 

Communications re claim 

purchasers(55315095) 

1,145.00 0.40 458.00 

Bar Date Motion/Claims Reconciliation/Claim Reconciliation Issue(005) 6.70 7,860.50 

02/15/19 Dumas, Cecily 

A. 

Review overview of first day 

motions.(55335351) 

950.00 1.20 1,140.00 

02/15/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List.(55271151) 

280.00 0.10 28.00 

02/15/19 Ravick, Jacob 

H. 

Work on obtaining case filings and status for 

northern district of California PG&E cases 

for attorney review.(55288756) 

250.00 1.70 425.00 

02/16/19 Dumas, Cecily 

A. 

Organize preparation of staffing tasks and 

assignment, creation of bylaws, NDA, 

employment application, 2014 search, 

950.00 9.10 8,645.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 6

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

engagement letter, financial advisor 

selection, meeting agenda.(55335349) 

02/16/19 Julian, Robert Telephone conference with Mr. Sagerman 

regarding staffing.(55288140) 

1,175.00 0.40 470.00 

02/16/19 Julian, Robert Review public documents and evidence in 

support of developing case 

strategy.(55288141) 

1,175.00 3.10 3,642.50 

02/16/19 Julian, Robert Draft Baker staffing and assignment plan for 

tort committee representation.(55288142) 

1,175.00 3.50 4,112.50 

02/16/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List.(55271154) 

280.00 0.10 28.00 

02/17/19 Dumas, Cecily 

A. 

Revise chapter 11 executive 

summary.(55335345) 

950.00 2.00 1,900.00 

02/17/19 Dumas, Cecily 

A. 

Further work on staffing plan, committee 

communications, case management 

plan.(55335347) 

950.00 3.00 2,850.00 

02/17/19 Green, 

Elizabeth A. 

Continue to gather information related to 

various areas practice areas for the 

case.(55284566) 

720.00 6.50 4,680.00 

02/17/19 Julian, Robert Work on case staffing matrix and 

assignments and e-mail assignments to 

Baker team.(55288133) 

1,175.00 3.10 3,642.50 

02/17/19 Resnick, Lauren 

J. 

Speak to various partners to identify and 

pull materials for PGE submission on 

capabilities.(55265241) 

0.00 3.00 0.00 

02/18/19 Dumas, Cecily 

A. 

Work on staffing requirements for 

bankruptcy case and litigation with Mr. 

Julian .(55335340) 

950.00 2.40 2,280.00 

02/18/19 Green, 

Elizabeth A. 

Review case summary of first day 

motions.(55284560) 

720.00 0.80 576.00 

02/18/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Goodman 

regarding First Day Motions and DIP 

objection (.5).(55284559) 

720.00 0.50 360.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 7

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/18/19 Green, 

Elizabeth A. 

Review staffing plan.(55284556) 0.00 0.90 0.00 

02/18/19 Green, 

Elizabeth A. 

Gather information in response to 

committee requests for information on case 

staffing (.9).(55284557) 

720.00 0.90 648.00 

02/18/19 Julian, Robert Revise staffing plans.(55332507) 1,175.00 4.80 5,640.00 

02/18/19 Lane, Deanna 

L. 

Editing and circulating the PG&E 

Bankruptcy - Weekly Critical Dates 

Memorandum.(55271164) 

280.00 0.20 56.00 

02/18/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List.(55271155) 

280.00 0.10 28.00 

02/18/19 Lane, Deanna 

L. 

Replying to Mr. Workman with requested 

pleadings.(55271156) 

280.00 0.10 28.00 

02/18/19 Lane, Deanna 

L. 

Review and summarizing of recent 

significant PG&E Bankruptcy 

Pleadings.(55271159) 

280.00 0.50 140.00 

02/18/19 Ravick, Jacob 

H. 

Work on obtaining case filings and status for 

northern district of California PG&E cases 

for attorney review.(55337031) 

250.00 0.50 125.00 

02/18/19 Resnick, Lauren 

J. 

Conference with Mr. Sagerman, Ms. Green, 

Mr. Julian and others regarding preparation 

for committee meeting and staffing 

plan.(55306887) 

0.00 5.00 0.00 

02/19/19 Dumas, Cecily 

A. 

Development case plan; communicate with 

team on staffing assignments.(55335329) 

950.00 4.50 4,275.00 

02/19/19 Dumas, Cecily 

A. 

Telephone conference Mr. Julian re 

staffing.(55335326) 

0.00 0.30 0.00 

02/19/19 Green, 

Elizabeth A. 

Review staffing issues and plan.(55317392) 720.00 1.50 1,080.00 

02/19/19 Green, 

Elizabeth A. 

Telephone conference with Rick Johnson 

regarding billing protocols.(55317399) 

0.00 0.50 0.00 

02/19/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian 

regarding staffing plan.(55317395) 

0.00 0.60 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 8

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/19/19 Green, 

Elizabeth A. 

Review issues related to billing 

protocols.(55317396) 

0.00 1.20 0.00 

02/19/19 Green, 

Elizabeth A. 

Review staffing plan and analysis of work 

categories.(55317394) 

0.00 1.20 0.00 

02/19/19 Green, 

Elizabeth A. 

Conference with Don Mr. Workman 

regarding general committee 

administration.(55317389) 

0.00 0.80 0.00 

02/19/19 Green, 

Elizabeth A. 

Review issues related to application for 

employment and disclosures.(55317391) 

0.00 1.50 0.00 

02/19/19 Lane, Deanna 

L. 

Review and summarizing of recent 

significant PG&E Bankruptcy 

Pleadings.(55331137) 

280.00 1.40 392.00 

02/19/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List.(55331138) 

280.00 0.10 28.00 

02/19/19 Ravick, Jacob 

H. 

Work on obtaining case filings and status for 

northern district of California PG&E cases 

for attorney review; perform related 

research for attorney review.(55337034) 

250.00 1.50 375.00 

02/19/19 Resnick, Lauren 

J. 

Conference with Ms. Green, Mr. Julian and 

other lawyers and prepare 

staffing.(55300167) 

1,145.00 4.00 4,580.00 

02/19/19 Resnick, Lauren 

J. 

Conference with Ms. Greene regarding 

staffing.(55300177) 

0.00 0.50 0.00 

02/19/19 Sagerman, Eric 

E. 

Draft billing protocols to ensure UST and 

Court compliance (.6); assist Mr. Julian in 

developing strategy to respond to initial 

matters (.5).(55315142) 

1,145.00 1.10 1,259.50 

02/20/19 Dumas, Cecily 

A. 

Call with Korotkin, Mr. Keller re 

case.(55335325) 

950.00 0.20 190.00 

02/20/19 Dumas, Cecily 

A. 

Case planning.(55335323) 0.00 1.50 0.00 

02/20/19 Green, 

Elizabeth A. 

Review task codes.(55317369) 0.00 0.50 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 9

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/20/19 Green, 

Elizabeth A. 

Review issues related to staffing 

matters.(55317366) 

0.00 1.20 0.00 

02/20/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List.(55331032) 

280.00 0.10 28.00 

02/20/19 Lane, Deanna 

L. 

Updating information for the upcoming 

PG&E Weekly Critical Dates Memo 

4.docx.(55331034) 

280.00 0.20 56.00 

02/20/19 Lane, Deanna 

L. 

Compose email to 

pg&ebankruptcyteam@bakerlaw.com: 

PG&E Bankruptcy - Summary of Pleadings 

filed 2/20/2019.(55331035) 

280.00 0.50 140.00 

02/20/19 Resnick, Lauren 

J. 

Conference with additional firm lawyers 

regarding experience and capabilities and 

expand staffing plan for circulation to lead 

counsel.(55303865) 

0.00 2.50 0.00 

02/21/19 Dumas, Cecily 

A. 

Plan case teams and work streams with Mr. 

Workman.(55335318) 

0.00 2.00 0.00 

02/21/19 Green, 

Elizabeth A. 

Telephone conference with Irving Picard 

regarding Manville issues.(55317362) 

720.00 0.90 648.00 

02/21/19 Green, 

Elizabeth A. 

Review staffing with Ms. 

Resnick.(55317356) 

0.00 0.60 0.00 

02/21/19 Green, 

Elizabeth A. 

Telephone conference with Paul Schmidt 

regarding issues related to 

representation.(55317357) 

0.00 0.50 0.00 

02/21/19 Green, 

Elizabeth A. 

Telephone conference with David Sheehan 

regarding issues regarding case 

management.(55317361) 

0.00 0.50 0.00 

02/21/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List.(55331029) 

280.00 0.10 28.00 

02/21/19 Ravick, Jacob 

H. 

Work on obtaining case filings and status for 

northern district of California PG&E cases 

for attorney review.(55337030) 

0.00 0.50 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 10

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/21/19 Resnick, Lauren 

J. 

Participate in core team meeting and 

multiple meetings to prepare additional 

submissions to committee and related 

research.(55306953) 

0.00 6.50 0.00 

02/21/19 Rose, Jorian L. Review task list prepared by Mr. Workman 

for various tasks.(55305776) 

0.00 0.50 0.00 

02/22/19 Dumas, Cecily 

A. 

Telephone conference Mr. Riddle re their 

firm’s communications to UST re committee 

composition.(55335307) 

950.00 0.40 380.00 

02/22/19 Green, 

Elizabeth A. 

Review docket related to expert 

matter.(55317379) 

0.00 0.50 0.00 

02/22/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List.(55331655) 

280.00 0.10 28.00 

02/22/19 Lane, Deanna 

L. 

Initial drafting of chart of multiple objections 

to 16 first day motions.(55331968) 

280.00 1.90 532.00 

02/22/19 Resnick, Lauren 

J. 

Multiple calls and planning to prepare 

submissions to committee for March 1 

meeting.(55312505) 

1,145.00 3.75 4,293.75 

02/22/19 Rose, Jorian L. Telephone conference with Ms. Attard 

regarding status of first days.(55324736) 

1,010.00 0.40 404.00 

02/23/19 Resnick, Lauren 

J. 

Confer with co-counsel to revise slide deck 

presentation for committee 

meeting.(55312520) 

0.00 1.00 0.00 

02/24/19 Lane, Deanna 

L. 

Update Objections Chart; compose email to 

pg&ebankruptcyteam@bakerlaw.com: 

PG&E Bankruptcy - Objections to First Day 

(and other) Motions (as of the end of 

objection period 2/22 4pm PST)(55330028) 

280.00 1.00 280.00 

02/25/19 Dumas, Cecily 

A. 

Review letter from Mr. de Ghetaldi to US 

Trustee(55368629) 

950.00 0.50 475.00 

02/25/19 Dumas, Cecily 

A. 

Meeting with Mr. Workman, Mr. Rose, Mr. 

Sagerman, Mr. Julian, Mr. Goodman, 

Esmont, Ms. Attard re case 

management(55368628) 

0.00 1.00 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 11

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/25/19 Green, 

Elizabeth A. 

Conference with Don Mr. Workman 

regarding PG&E staffing.(55360481) 

0.00 0.40 0.00 

02/25/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55358019) 

280.00 0.10 28.00 

02/25/19 Lane, Deanna 

L. 

Researching cost of PACER account for 

Karen Ms. Lockhart for Mr. Esmont and Ms. 

Dumas(55372317) 

280.00 0.20 56.00 

02/25/19 Lane, Deanna 

L. 

Review of First Day Motions and Objections 

and continuing to summarize those not yet 

summarized(55372318) 

280.00 2.00 560.00 

02/25/19 Lane, Deanna 

L. 

Review, edit and finalize PG&E Weekly 

Critical Dates Memo; sending same to B&H 

Team and Distribution List(55372320) 

280.00 0.30 84.00 

02/25/19 Rose, Jorian L. Review and revise task lists for items to be 

completed.(55348508) 

0.00 1.30 0.00 

02/25/19 Sagerman, Eric 

E. 

Review court calendar and critical dates 

memo(55373218) 

1,145.00 0.20 229.00 

02/25/19 Sagerman, Eric 

E. 

Prepare agenda for team meeting regarding 

first day motions and status, upcoming 

committee meeting and related (1.0); lead 

meeting re same (1.0)(55373223) 

1,145.00 2.00 2,290.00 

02/25/19 Woltering, 

Catherine E. 

Review and analysis of strategy for staffing 

and managing case.(55364934) 

750.00 1.10 825.00 

02/26/19 Kinne, Tanya M. Prepare for and participate in conference 

call with Mr. Workman, Mr. Sagerman and 

Ms. Landrio to case administration protocols 

(1.0); draft list of action items to be 

completed (.30).(55392494) 

365.00 1.30 474.50 

02/26/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55358020) 

280.00 0.10 28.00 

02/26/19 Lane, Deanna 

L. 

Preparing Summary of PG&E's Omnibus 

Reply in Support of First Day 

Motions(55372619) 

280.00 0.70 196.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 12

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/26/19 Ravick, Jacob 

H. 

Work on obtaining case filings and status for 

northern district of California PG&E cases 

for attorney review.(55387649) 

250.00 0.40 100.00 

02/26/19 Resnick, Lauren 

J. 

Confer with Mr. Julian regarding committee 

meeting.(55338967) 

1,145.00 0.30 343.50 

02/27/19 Dumas, Cecily 

A. 

Prepare open items list for 

assignment(55368615) 

950.00 1.50 1,425.00 

02/27/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55358021) 

280.00 0.10 28.00 

02/27/19 Ravick, Jacob 

H. 

Work on obtaining case filings and status for 

northern district of California PG&E cases 

for attorney review.(55387645) 

250.00 0.50 125.00 

02/27/19 Rose, Jorian L. Telephone conferences with Messrs. Mr. 

Workman and Esmont regarding status of 

various projects including bylaws and 

memos.(55358484) 

1,010.00 0.80 808.00 

02/28/19 Dumas, Cecily 

A. 

Telephone conference Korotkin, Mr. Keller, 

Mr. Julian re SOFA and Schedules, case 

items.(55373425) 

950.00 0.30 285.00 

02/28/19 Dumas, Cecily 

A. 

Conference call Mr. Workman, Mr. Rose, 

Mr. Goodman re open case management 

items(55373428) 

950.00 0.50 475.00 

02/28/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

Distribution List(55358022) 

280.00 0.10 28.00 

02/28/19 Lane, Deanna 

L. 

Review of 11 Orders entered today and 

sending same to PG&E Bankruptcy 

Team(55372968) 

280.00 1.50 420.00 

02/28/19 McNee, Bonnie 

C. 

Review member comments to committee 

bylaws and consolidate comments into a 

single document.(55352501) 

285.00 4.70 1,339.50 

02/28/19 Rose, Jorian L. Review extensive markup from multiple 

Committee members’ counsel of committee 

bylaws.(55358478) 

1,010.00 2.30 2,323.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 13

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/28/19 Rose, Jorian L. Conference calls with Messrs. Mr. 

Workman, Mr. Goodman and Ms. Dumas 

regarding various tasks and 

objections.(55358476) 

0.00 0.80 0.00 

Case Administration (docket updates, WIP and calendar)(006) 127.05 73,387.25 

02/19/19 Julian, Robert Telephone conference with Karen Ms. 

Lockhart re committee meetings.(55332504) 

1,175.00 0.40 470.00 

Chapter 11 Plan/Plan Confirmation(008) 0.40 470.00 

02/15/19 Dumas, Cecily 

A. 

Attend committee formation 

meeting.(55335352) 

0.00 6.00 0.00 

02/15/19 Julian, Robert Prepare for and attend tort committee 

meetings all day.(55288139) 

0.00 10.00 0.00 

02/16/19 Esmont, Joseph 

M. 

Gather information requested by committee 

for presentation at upcoming committee 

meeting.(55395139) 

600.00 2.40 1,440.00 

02/16/19 Sagerman, Eric 

E. 

Work on materials for committee meeting, 

including committee welcome letter, 

executive summary, bylaws, non-disclosure 

agreement, NOA and supplemental Baker 

materials requested by 

committee.(55315110) 

1,145.00 2.40 2,748.00 

02/16/19 Workman, 

Donald A. 

Review action needed on tasks for 

Committee (.6); review information on 

Committee meeting and prepare agenda 

(1.2); prepare for first Committee meeting 

(1.4); review action needed on Bylaws (.4); 

review agenda for First Day Motions and 

follow up hearing (.3).(55364170) 

930.00 3.90 3,627.00 

02/17/19 Esmont, Joseph 

M. 

Gather information requested by committee 

for use in presentation at upcoming meeting 

(4.2); Organize materials requested by 

committee (3.2); draft materials for 

circulation to committee at upcoming 

meeting (4.3).(55395138) 

600.00 11.50 6,900.00 

02/17/19 Sagerman, Eric 

E. 

Prepare materials for first meeting of 

committee.(55315116) 

1,145.00 0.80 916.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 14

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/17/19 Sagerman, Eric 

E. 

Communications with chair's counsel 

regarding first day motions (.1); call with Mr. 

Baghdadi, Ms. Dumas and Mr. Julian re first 

committee meeting next week and related 

matters (.5).(55315117) 

1,145.00 0.60 687.00 

02/17/19 Sagerman, Eric 

E. 

Prepare NOA for committee to appear in 

case.(55315118) 

1,145.00 0.60 687.00 

02/17/19 Workman, 

Donald A. 

Provide update to counsel on preparation 

for Committee meeting (.3); analyze 

information for Committee Chair (.8); 

prepare for Committee meeting 

(.9).(55360090) 

930.00 2.00 1,860.00 

02/18/19 Esmont, Joseph 

M. 

Gather supplemental materials for 

circulation to committee at upcoming 

meeting (3.0); Revise materials for 

circulation to committee at upcoming 

meeting (2.8).(55395137) 

600.00 5.80 3,480.00 

02/18/19 Sagerman, Eric 

E. 

Review communications from Ms. Lockhart 

re first meeting of committee on Wednesday 

(.2); review communications from Bagdhadi 

re same (.1); review agenda and materials 

(.5).(55315135) 

1,145.00 0.80 916.00 

02/18/19 Sagerman, Eric 

E. 

Work on meeting materials for first meeting 

of committee.(55315122) 

1,145.00 0.60 687.00 

02/18/19 Workman, 

Donald A. 

Attention to administrative functions for 

Committee (1.2); analyze need to object to 

First Day Motions (.6); review current filings 

(.5); analyze and update task list (.6); revise 

Committee Bylaws (.6); assemble 

information on various matters for 

Committee (.7); attention to NOA (.2); obtain 

lender presentation and review (.8); review 

summaries for pricing matters 

(.8).(55394704) 

930.00 6.00 5,580.00 

02/19/19 Sagerman, Eric 

E. 

Review materials for next day creditors' 

committee meeting.(55315146) 

1,145.00 0.50 572.50 

02/19/19 Sagerman, Eric 

E. 

Communications Ms. Dumas re preparation 

for Committee meeting.(55315136) 

0.00 0.60 0.00 

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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:

03/27/19

50610885

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

02/19/19 Workman, 

Donald A. 

Prepare Committee materials for meeting 

(.9); telephone conference with Mr. 

Sagerman on Committee meetings (.3); 

conference call with counsel on Committee 

meeting preparation (.5).(55394698) 

930.00 1.70 1,581.00 

02/20/19 Dumas, Cecily 

A. 

Attend first meeting of tort claimants 

committee.(55335324) 

950.00 8.50 8,075.00 

02/20/19 Esmont, Joseph 

M. 

Prepare for, telephonically attend, and take 

minutes of Committee meeting (4.7 hours); 

Telephone call with Mr. Sagerman 

regarding Committee meeting (.5); Legal 

research regarding authority of chair 

(2.7).(55395577) 

600.00 7.90 4,740.00 

02/20/19 Julian, Robert Attend committee meeting all 

day.(55332502) 

1,175.00 7.20 8,460.00 

02/20/19 Julian, Robert Prepare for committee meeting.(55332503) 1,175.00 2.20 2,585.00 

02/20/19 Sagerman, Eric 

E. 

Communications with Mr. Julian and Mr. 

Workman, separately, regarding preparation 

for today's committee meeting (1.0); attend 

committee meeting by telephone (4.0); 

follow up calls with Mr. Julian, Mr. Workman 

and Esmont re executive session 

(1.3).(55321717) 

1,145.00 6.30 7,213.50 

02/20/19 Workman, 

Donald A. 

Emails with Mr. Sagerman on Committee 

meeting (x5) (.7).(55469266) 

930.00 0.70 651.00 

02/20/19 Workman, 

Donald A. 

Review status of analysis of case parties 

(.4); emails with Ms. Dumas on case 

matters (x4) (.5); telephone conference with 

Mr. Sagerman after Committee call 

regarding action needed (.2); follow up 

telephone conference with Mr. Sagerman 

on Committee meeting (.3); review prep. for 

Committee meeting (.4); telephone 

conference with Ms. Resnick regarding 

same (.2); prepare for and attend 

Committee meeting conference call (5.2); 

follow up call with counsel regarding same 

(.5).(55394693) 

930.00 7.70 7,161.00 

02/20/19 Workman, Review update on final hearing (.2); 0.00 0.50 0.00 

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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:

03/27/19

50610885

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

Donald A. telephone conference with Mr. Sagerman 

on case matters (.2); telephone conference 

with Mr. Julian regarding same 

(.1).(55487751) 

02/21/19 Esmont, Joseph 

M. 

Confer with Mr. Workman and Mr. 

Sagerman regarding meeting minutes 

(.3).(55395819) 

600.00 0.30 180.00 

02/21/19 Sagerman, Eric 

E. 

All hands call including Schmidt, Mr. Julian, 

Ms. Dumas, Ms. Resnick et al regarding 

preparation for March 1 meeting (1.0), 

follow up email to all with task items (.4), 

and draft preliminary meeting roster 

(.2)(55315105) 

1,145.00 1.60 1,832.00 

02/21/19 Sagerman, Eric 

E. 

Work on March 1 Committee meeting, 

including materials(55315107) 

1,145.00 1.50 1,717.50 

02/21/19 Workman, 

Donald A. 

Review information from Committee 

meeting and action needed (.6); telephone 

conference with Mr. Sagerman regarding 

Committee meeting (.2); review background 

materials for next Committee meeting (.8); 

prepare for and participate on conference 

call with team regarding preparation for 

Committee meeting (1.7); analyze 

information from Committee and work on 

minutes (.4); prepare for meeting with 

members (.8); review information on case 

parties (.4); analyze Bylaws and discussion 

with Mr. Weible regarding same (1.1); 

telephone conference with Mr. Julian on 

case matters (.1); review information from 

Debtors on proposed Orders (.3); update 

Bylaws (.4); analyze filings needed for 1102 

and Committee reimbursement (.9); receive 

and review Amended Appointment of Tort 

Claimants Committee (.2).(55394689) 

930.00 7.90 7,347.00 

02/22/19 Esmont, Joseph 

M. 

Review information regarding potential 

financial advisors to be selected at 

upcoming committee meeting (2.9); 

research regarding authority of chair at 

meetings (1.9); identify items to be 

uploaded to data room for committee 

member access prior to next meeting (1.1); 

600.00 9.10 5,460.00 

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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:

03/27/19

50610885

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

analysis of committee members’ right to 

expense reimbursement for attending 

meetings (3.2)(55394591) 

02/22/19 Julian, Robert Prepare for working session with team on 

committee tasks and meetings(55332499) 

1,175.00 4.70 5,522.50 

02/22/19 Sagerman, Eric 

E. 

Communications with BH team re 

preparation meeting for March 1 committee 

meeting(55315092) 

1,145.00 0.30 343.50 

02/22/19 Sagerman, Eric 

E. 

Prepare meeting materials for March 1 

meeting (1.3); communications Mr. Julian, 

Ms. Resnick and Mr. Workman re same (.4); 

communications Ms. Dumas re same 

(.6)(55315097) 

1,145.00 2.30 2,633.50 

02/22/19 Workman, 

Donald A. 

Telephone conference with Ms. Resnick on 

case matters (.3); review action needed on 

Committee meeting preparation (.6); 

analyze parties in cases (.7); telephone 

conferences with Mr. Sagerman on 

Committee meeting and other matters (x3) 

(.5); telephone conference with Mr. Julian 

on Committee issues (.1); prepare for 

Committee meeting (1.7); telephone 

conference with Mr. Weible regarding 

Chair's request on Committee meetings (.2); 

provide Chair with certain provisions for 

Bylaws (.5); consider action needed on 

parties list from Debtors (.4); exchange 

emails with Ms. Dumas on First Day 

Motions (.2); meet with Ms. Jackson on 

support for Committee meeting (.4); receive 

and review Committee resignation 

information (.2); consider actions for 

Committee reimbursement and review 

documents (.8); review preparation for 

March 1 Committee meeting 

(.4).(55395026) 

930.00 7.00 6,510.00 

02/24/19 Esmont, Joseph 

M. 

Draft minutes of prior committee 

meeting.(55395930) 

600.00 1.00 600.00 

02/24/19 Workman, 

Donald A. 

Receive and review email from Chair 

regarding meeting.(55377615) 

930.00 0.20 186.00 

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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:

03/27/19

50610885

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

02/25/19 Dumas, Cecily 

A. 

Telephone conference Mr. Riddle re their 

position on committee 

composition(55368630) 

950.00 0.40 380.00 

02/25/19 Esmont, Joseph 

M. 

Telephone call with Ms. Lockhart, 

Committee Chair, regarding committee 

meeting (.2); Telephone call with Mr. 

Schuver, counsel to Ms. Lockhart, regarding 

organizing committee meeting (.2); 

Telephone call with Ms. Dumas regarding 

communications to committee (.3); confer 

with Mr. Workman and Mr. Weible regarding 

committee governance issues (.5); identify 

items for review before committee meeting 

to select financial advisors and upload to 

data room (.3); Legal research on fiduciary 

duties of committee members and confer 

with Mr. Weible regarding the same 

(2.3).(55394482) 

600.00 3.80 2,280.00 

02/25/19 Julian, Robert Outline working team tasks and 

coordination procedures.(55368021) 

0.00 2.20 0.00 

02/25/19 Kates, Elyssa S. Call with Mr. Workman and Ms. Attard 

regarding the meeting with the committee 

members.(55356868) 

760.00 0.10 76.00 

02/25/19 Kates, Elyssa S. Preparation of analysis of pending motions 

and objections, including motions to 

maintain insurance, pay employees, pay 

prepetition claims of operational integrity 

suppliers, and establish procedures to 

compensate and reimburse professionals, in 

order to prepare for meeting with the Tort 

Committee.(55356869) 

760.00 4.80 3,648.00 

02/25/19 Resnick, Lauren 

J. 

Participate in videoconference regarding 

PGE staffing and bankruptcy work 

experience in Madoff.(55348561) 

1,145.00 0.80 916.00 

02/25/19 Rose, Jorian L. Review and revise presentation for 

Committee meeting.(55348513) 

1,010.00 1.60 1,616.00 

02/25/19 Rose, Jorian L. Review and revise agenda for Committee 

meeting.(55348507) 

1,010.00 0.70 707.00 

02/25/19 Rose, Jorian L. Attend meeting in preparation for 1,010.00 1.80 1,818.00 

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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:

03/27/19

50610885

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

Committee meetings with Messrs. Mr. 

Julian, Mr. Workman and Mr. 

Goodman.(55348516) 

02/25/19 Sagerman, Eric 

E. 

Prepare materials for March 1 committee 

meeting (1.5); meetings with Mr. Julian re 

same (.6)(55373222) 

1,145.00 2.10 2,404.50 

02/25/19 Woltering, 

Catherine E. 

Review and analysis of issues identified for 

discussion at upcoming committee meeting, 

and discuss strategy for addressing same 

with Mr. Julian, Mr. Workman, Mr. 

Sagerman, and others.(55364935) 

750.00 2.60 1,950.00 

02/25/19 Woltering, 

Catherine E. 

Review and analysis of proposed committee 

co-counsel’s representation of lenders 

implicated in PG&E’s prior regulatory and 

litigation actions, and discuss same with Mr. 

Julian.(55364936) 

750.00 1.60 1,200.00 

02/25/19 Woltering, 

Catherine E. 

Review and analysis of recent cases 

involving PG&E to determine prior 

representation and potential conflicts 

involving proposed committee co-counsel, 

and discuss same with Mr. 

Julian.(55364937) 

750.00 3.20 2,400.00 

02/25/19 Workman, 

Donald A. 

Review status of Committee minutes (.2); 

review information needed for Chair for 

Committee meeting (.4); follow up on 

meeting requirements for Committee 

(.7).(55380241) 

930.00 1.30 1,209.00 

02/25/19 Workman, 

Donald A. 

Analyze Bylaws and action needed 

regarding same (1.4); prepare strategy plan 

for Committee (.2); attend planning meeting 

with counsel regarding same (2.6); analyze 

and comment on presentation for 

Committee on action needed in case (1.4); 

analyze Bylaw revisions and comment 

regarding same (.9).(55368206) 

930.00 6.50 6,045.00 

02/26/19 Dettelbach, 

Steven M. 

Review documents to prepare for 

Committee meeting (1.5); telephone call 

with Mr. Julian on same (.5).(55391226) 

1,015.00 2.00 2,030.00 

02/26/19 Esmont, Joseph Draft minutes of committee meeting (.7); 600.00 1.70 1,020.00 

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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:

03/27/19

50610885

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

M. draft form of agenda for upcoming 

committee meeting (.5); confer with Ms. 

Lockhart regarding process for interviewing 

financial advisors at next meeting 

(.5)(55394844) 

02/26/19 Kates, Elyssa S. Preparation of analysis of pleadings for use 

in committee meeting, including pleadings 

filed in related matters, including the debtorin-possession finance motion, motion to 

retain professionals, case management 

motion, and motion to restrict stock 

transfers.(55356862) 

760.00 9.30 7,068.00 

02/26/19 Kinne, Tanya M. Telephone conference with Ms. Landrio 

regarding preparation for March 1, 2019 

meeting in Sacramento, California with 

Official Committee of Tort 

Claimants.(55392499) 

365.00 0.20 73.00 

02/26/19 Kinne, Tanya M. Telephone conference with Mr. Bekier 

regarding preparation for March 1, 2019 

meeting in Sacramento, California with 

Official Committee of Tort 

Claimants.(55392500) 

365.00 0.30 109.50 

02/26/19 Kinne, Tanya M. Participate in team conference call 

concerning March 1, 2019 meeting in 

Sacramento, California with Official 

Committee of Tort Claimants.(55392501) 

365.00 1.00 365.00 

02/26/19 Sagerman, Eric 

E. 

Review agenda sent by Chair Lockhard for 

next day meeting(55373206) 

1,145.00 0.10 114.50 

02/26/19 Sagerman, Eric 

E. 

Prepare agenda for meeting in preparation 

for March 1 committee meeting in 

Sacramento (.5); lead meeting re same (.5); 

prepare presentation materials for March 1 

meeting (1.4); communications Mr. Julian re 

meeting preparation (.4)(55373210) 

1,145.00 2.80 3,206.00 

02/26/19 Woltering, 

Catherine E. 

Participate in PG&E core team meeting to 

prepare for the March 1, 2019 meeting of 

the Official Committee of Tort 

Claimants.(55364923) 

750.00 1.50 1,125.00 

02/26/19 Woltering, Confer with Mr. Julian regarding strategy for 750.00 1.20 900.00 

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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:

03/27/19

50610885

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

Catherine E. addressing committee members' concerns 

and issues they have requested the firm 

address at the March 1, 2019 meeting of the 

Official Committee of Tort 

Claimants.(55364924) 

02/26/19 Woltering, 

Catherine E. 

Prepare materials for use at upcoming 

committee meeting, circulate same for 

review by court team, review and revise 

same to incorporate comments from Mr. 

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

others.(55364933) 

750.00 4.30 3,225.00 

02/26/19 Workman, 

Donald A. 

Review status of pending matters in 

preparation for review (.6); prepare agenda 

for meeting (.2); prepare for and attend 

preparation meeting for Committee meeting 

(1.5).(55368199) 

930.00 2.30 2,139.00 

02/26/19 Workman, 

Donald A. 

Follow up on agenda items (.4); review 

preparations for Committee meeting in 

Sacramento (.6).(55380237) 

930.00 1.00 930.00 

02/27/19 Dettelbach, 

Steven M. 

Attention to preparation of materials for 

Committee meeting.(55391225) 

1,015.00 1.00 1,015.00 

02/27/19 Esmont, Joseph 

M. 

Multiple telephone calls with Mr. Rose 

regarding materials requested by committee 

for meeting (.5); Telephone call with Mr. 

Sagerman regarding materials requested by 

committee (.1); prepare for, attend and take 

minutes of committee meeting telephonic 

committee meeting (5.3).(55394786) 

600.00 5.90 3,540.00 

02/27/19 Kinne, Tanya M. Telephone conference with Mr. Bekier 

regarding preparation for February 27, 2019 

pitch conferences.(55345974) 

365.00 0.10 36.50 

02/27/19 Rose, Jorian L. Meeting with Chairperson regarding status 

of various administrative tasks.(55358481) 

1,010.00 0.60 606.00 

02/27/19 Rose, Jorian L. Attend Committee meeting on numerous 

financial advisors including pitches and 

Committee discussions.(55358485) 

1,010.00 6.30 6,363.00 

02/27/19 Sagerman, Eric 

E. 

Attend committee meeting regarding 

interviews of financial advisors(55371891) 

1,145.00 5.30 6,068.50 

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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:

03/27/19

50610885

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

02/28/19 Bekier, James 

M. 

Participate in team meeting in preparation 

for meeting of Committee of Tort Claimants 

to discuss agenda and 

assignments.(55398147) 

495.00 1.00 495.00 

02/28/19 Dumas, Cecily 

A. 

Further preparation for committee 

meeting.(55373424) 

950.00 3.50 3,325.00 

02/28/19 Dumas, Cecily 

A. 

Review Agenda and prepare for committee 

meeting.(55373427) 

950.00 2.20 2,090.00 

02/28/19 Julian, Robert Attend team meeting regarding committee 

meeting.(55368010) 

1,175.00 0.50 587.50 

02/28/19 Julian, Robert Prepare for Committee meeting in 

FAS.(55368013) 

1,175.00 2.20 2,585.00 

02/28/19 Rose, Jorian L. Meeting with team regarding Committee 

meeting preparation.(55358475) 

1,010.00 0.70 707.00 

02/28/19 Rose, Jorian L. Call with Mr. Bekier and set up room for 

Committee meeting.(55358469) 

0.00 0.70 0.00 

02/28/19 Woltering, 

Catherine E. 

Review materials submitted by financial 

advisors and proposed co-counsel in 

advance of committee meeting, and discuss 

same with Mr. Julian.(55370463) 

750.00 1.20 900.00 

02/28/19 Woltering, 

Catherine E. 

Finalize materials in preparation for 

committee meeting regarding selection of 

financial advisors, approval of by laws, and 

vote regarding addition of co-counsel and 

discuss same with Mr. Julian.(55370465) 

750.00 4.10 3,075.00 

02/28/19 Woltering, 

Catherine E. 

Confer with PG&E core team regarding final 

preparations for committee meetings 

regarding selection of financial advisors, 

addition of co-counsel, and approval of bylaws.(55370466) 

750.00 0.70 525.00 

02/28/19 Woltering, 

Catherine E. 

Review email correspondence from Mr. 

Julian regarding the committee’s request for 

additional information on Baker Hostetler‘s 

role in the Tokata case.(55370467) 

750.00 0.20 150.00 

02/28/19 Woltering, Review email correspondence from Mr. 750.00 0.10 75.00 

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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:

03/27/19

50610885

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

Catherine E. Julian regarding the inclusion of a public 

utility commission expert at upcoming 

committee meeting.(55370468) 

02/28/19 Woltering, 

Catherine E. 

Review and analysis of SEC form 8K filed 

by PG&E and circulate same to team for 

review and discussion in advance of 

committee meeting.(55370469) 

750.00 1.50 1,125.00 

02/28/19 Woltering, 

Catherine E. 

Review email correspondence from Mr. 

Julian regarding conflict waivers in 

connection with preparing for discussion of 

same at upcoming committee 

meeting.(55370470) 

750.00 0.40 300.00 

02/28/19 Woltering, 

Catherine E. 

Participate in telephone conference of the 

core PG&E team regarding preparations for 

upcoming meeting with the official 

committee of tort claimants, and follow up 

discussion with Mr. Julian regarding 

same.(55370471) 

750.00 0.90 675.00 

02/28/19 Workman, 

Donald A. 

Review and revise proposed agenda (.6); 

conference call with counsel on Committee 

meeting (.7); status update with counsel on 

pending matters and action for Committee 

meeting (.8); review action needed for 

Committee briefing on recommended action 

and review materials in support of same 

(1.3); receive and review email from 

Committee chair regarding meeting 

(.2).(55368214) 

930.00 3.60 3,348.00 

Committee Meetings and Preparation(009) 237.00 189,445.00 

02/16/19 Workman, 

Donald A. 

Prepare appearance and revise.(55364165) 0.00 0.70 0.00 

02/17/19 Dumas, Cecily 

A. 

Conference call Mr. Baghdadi, atty for chair, 

re CPUC, govt affairs expertise.(55335343) 

950.00 0.40 380.00 

02/18/19 Sagerman, Eric 

E. 

Communications with Mr. Bray for GUC 

Committee re start of case (.1); 

communications Ms. Dumas and Mr. Julian 

re same (.1).(55315127) 

1,145.00 0.20 229.00 

02/26/19 Sagerman, Eric Communications with Mr. Keller for OCUC 1,145.00 0.20 229.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 24

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

E. regarding handling of first day 

motion(55373208) 

02/28/19 Dumas, Cecily 

A. 

Telephone conference Ms. Lockhart re 

revisions to same(55373429) 

950.00 0.30 285.00 

02/28/19 Dumas, Cecily 

A. 

Telephone conference Mr. Workman, Mr. 

Rose, Mr. Goodman, Mr. Julian, Ms. 

Resnick re committee meeting.(55373432) 

0.00 0.70 0.00 

Customer, Supplier and Vendor Issues(011) 2.50 1,123.00 

02/15/19 Rose, Jorian L. Review first day affidavit for DIP 

objection.(55266125) 

1,010.00 0.90 909.00 

02/16/19 Attard, Lauren 

T. 

Read DIP motion.(55316192) 600.00 0.60 360.00 

02/16/19 Dumas, Cecily 

A. 

Review DIP motion and credit 

agreement.(55335348) 

950.00 2.00 1,900.00 

02/16/19 Sagerman, Eric 

E. 

Communications with Ms. Dumas and 

Schuver re background for DIP 

Objection.(55315113) 

1,145.00 0.30 343.50 

02/17/19 Attard, Lauren 

T. 

Draft additions to DIP objection pursuant to 

email from Ms. Dumas.(55316193) 

600.00 3.60 2,160.00 

02/17/19 Dumas, Cecily 

A. 

Further work on DIP response and confer 

with Ms. Attard re same.(55335341) 

950.00 1.50 1,425.00 

02/17/19 Dumas, Cecily 

A. 

Work on evaluation of and response to DIP 

motion.(55335346) 

950.00 2.00 1,900.00 

02/17/19 Julian, Robert Review background documents and draft 

background section for DIP financing motion 

response.(55288134) 

1,175.00 2.50 2,937.50 

02/18/19 Attard, Lauren 

T. 

Draft additions to DIP objection pursuant to 

email from Ms. Dumas.(55316195) 

600.00 0.40 240.00 

02/18/19 Attard, Lauren 

T. 

Research the DIP Motion and the Credit 

Agreement in preparation for the 

objection.(55316190) 

600.00 2.30 1,380.00 

02/18/19 Attard, Lauren 

T. 

Draft DIP objection.(55316196) 600.00 1.50 900.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 25

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/18/19 Attard, Lauren 

T. 

Telephone conference with Ms. Dumas and 

Mr. Goodman regarding DIP 

objection.(55316199) 

600.00 0.70 420.00 

02/18/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

regarding objection regarding drafting DIP 

objection.(55316198) 

0.00 0.30 0.00 

02/18/19 Goodman, Eric 

R. 

Begin review of DIP Credit 

Agreement.(55473147) 

800.00 1.00 800.00 

02/19/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

regarding objection to DIP 

motion.(55316202) 

600.00 0.80 480.00 

02/19/19 Attard, Lauren 

T. 

Draft DIP objection.(55316200) 600.00 9.60 5,760.00 

02/19/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

and Ms. Dumas regarding objection to DIP 

motion.(55316201) 

600.00 0.70 420.00 

02/19/19 Goodman, Eric 

R. 

Review DIP Credit Agreement, review 

Interim DIP Order, analyze potential 

arguments regarding DIP liens and 

enforcement rights (3.6); conference call 

with Ms. Dumas and Ms. Attard regarding 

objection to DIP Motion (.7); further 

discussions with Ms. Attard regarding 

objection to DIP Motion (.7); revise outline 

for DIP objection and draft email to Ms. 

Attard regarding the same (1.0); edit and 

revise DIP Objection and draft email to Ms. 

Attard regarding such revisions (1.5); further 

review and edits to DIP Objection and draft 

email to Ms. Attard regarding such revisions 

(.6).(55307570) 

800.00 8.10 6,480.00 

02/19/19 Sagerman, Eric 

E. 

Telephone call with Ms. Dumas regarding 

DIP Objection.(55315145) 

1,145.00 0.40 458.00 

02/20/19 Attard, Lauren 

T. 

Draft DIP objection.(55316204) 600.00 6.60 3,960.00 

02/20/19 Attard, Lauren 

T. 

Telephone conferences with Mr. Goodman 

regarding drafting DIP objection.(55316206) 

0.00 1.40 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 26

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/20/19 Goodman, Eric 

R. 

Edit and revise DIP Objection (5.5); 

communications with Ms. Attard regarding 

revisions to DIP Objection (.2); review 

revised proposed first day orders (.3); 

further communications with Mr. Ms. Attard 

regarding revisions to DIP Objection 

(.7).(55307563) 

800.00 6.70 5,360.00 

02/21/19 Attard, Lauren 

T. 

Draft DIP objection.(55316207) 600.00 3.90 2,340.00 

02/21/19 Attard, Lauren 

T. 

Telephone conferences with Mr. Goodman 

regarding objection.(55316209) 

600.00 0.70 420.00 

02/21/19 Attard, Lauren 

T. 

Telephone conferences with Mr. Goodman 

and Ms. Dumas regarding drafting DIP 

objection.(55316210) 

600.00 1.80 1,080.00 

02/21/19 Dumas, Cecily 

A. 

Tel conference Mr. Goodman, Ms. Attard re 

DIP motion and work on same.(55335321) 

950.00 1.50 1,425.00 

02/21/19 Goodman, Eric 

R. 

Edit and revise DIP Objection (3.4); 

telephone call with Ms. Dumas and Ms. 

Attard regarding DIP Objection (.8); 

telephone call with Ms. Attard regarding 

revisions to DIP Objection (.6); review and 

respond to email regarding objections to 

first day motions and UCC's extension 

request (.2); conference call with Ms. 

Dumas and Ms. Attard regarding DIP 

Objection and related matters 

(1.0).(55307562) 

800.00 6.00 4,800.00 

02/21/19 Payne Geyer, 

Tiffany

Multiple correspondence to Liz Ms. Green 

and Don Mr. Workman summarizing 

findings with respect to DIP 

lenders.(55306076) 

455.00 0.40 182.00 

02/21/19 Payne Geyer, 

Tiffany

Review PG&E 8-K filings.(55306077) 455.00 0.30 136.50 

02/21/19 Payne Geyer, 

Tiffany

Analyze issues relating to lending syndicate 

in DIP Financing motion.(55306086) 

455.00 0.60 273.00 

02/21/19 Payne Geyer, 

Tiffany

Review DIP Credit Agreement as necessary 

to confirm US Bank NA not among 

0.00 0.50 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 27

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

lenders.(55306078) 

02/21/19 Rose, Jorian L. Review DIP motions and issues and 

potential objection.(55305779) 

1,010.00 1.40 1,414.00 

02/22/19 Attard, Lauren 

T. 

Research for objection.(55316212) 600.00 0.50 300.00 

02/22/19 Goodman, Eric 

R. 

Review and edit DIP Objection (1.5); 

communications with Ms. Dumas regarding 

DIP Objection and related matters 

(.4).(55473148) 

800.00 1.90 1,520.00 

02/22/19 Sagerman, Eric 

E. 

Communications Ms. Attard re DIP 

Objection (.1); brief review of same 

(.3)(55315090) 

1,145.00 0.40 458.00 

02/22/19 Workman, 

Donald A. 

Review status of DIP objection.(55395023) 0.00 0.30 0.00 

02/23/19 Dumas, Cecily 

A. 

Work on objection to DIP motion(55367993) 950.00 2.00 1,900.00 

02/25/19 Goodman, Eric 

R. 

Further review of DIP Motion and Credit 

Agreement.(55473199) 

800.00 2.50 2,000.00 

02/26/19 Workman, 

Donald A. 

Analyze and comment on DIP revised 

objection.(55368197) 

930.00 0.50 465.00 

02/26/19 Workman, 

Donald A. 

Analyze potential impact of certain lien 

issues.(55380240) 

930.00 0.40 372.00 

02/27/19 Rose, Jorian L. Review and revise DIP 

Objection.(55358482) 

1,010.00 1.00 1,010.00 

02/28/19 Attard, Lauren 

T. 

Revise objection to DIP 

Financing.(55350735) 

600.00 1.10 660.00 

02/28/19 Rose, Jorian L. Review and revise DIP 

objection.(55358477) 

1,010.00 0.90 909.00 

02/28/19 Workman, 

Donald A. 

Analyze and comment on DIP motion 

objection.(55368211) 

930.00 0.80 744.00 

DIP Financing/Cash Mgmt./Hedging Transactions(012) 83.30 61,001.50 

02/22/19 Sagerman, Eric Communications with Mr. Karotkin 1,145.00 0.20 229.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 28

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

E. regarding employee plan and withdrawal of 

request (.1); communications with Ms. 

Dumas re same (.1)(55315093) 

02/26/19 Sagerman, Eric 

E. 

Communications Esmont regarding 

employee benefits motion(55373207) 

1,145.00 0.20 229.00 

Employee Issues(014) 0.40 458.00 

02/15/19 Sagerman, Eric 

E. 

Receive and review Notice of Committee 

formation (.2); review updated filings 

affecting Committee (.4); consider action 

needed in light of hiring by Committee (.5); 

telephone conference with Mr. Workman 

regarding same (.3); analyze 

filings/documents needed including Bylaws, 

First Day Motions , executive summary for 

Committee (.1.5); consider options on 

Financial Advisors selection (.3); review 

action needed on confidentiality (.3); 

attention to memorandum to Committee on 

first day filings and actions needed (.9); 

review action required on retention and 

employment application (.8); telephone 

conferences with Mr. Workman regarding 

documents, filing and action needed (x3) 

(.7); meet with Committee members and 

counsel regarding case action 

(.5).(55295340) 

1,145.00 6.40 7,328.00 

02/15/19 Workman, 

Donald A. 

Review update on filings.(55479774) 0.00 0.40 0.00 

02/16/19 Julian, Robert Telephone conference with Ms. Dumas 

regarding committee meetings.(55288138) 

1,175.00 0.70 822.50 

02/17/19 Dumas, Cecily 

A. 

Communications with attorneys for 

committee members re meeting agenda, 

FAs.(55335344) 

950.00 1.50 1,425.00 

02/17/19 Green, 

Elizabeth A. 

Telephone conference with Ms. Dumas 

regarding committee 

information.(55284567) 

720.00 0.30 216.00 

02/17/19 Green, 

Elizabeth A. 

Review and revise materials and 

information for committee.(55284565) 

0.00 2.60 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 29

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/17/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Sagerman 

regarding information for 

committee.(55284568) 

0.00 0.40 0.00 

02/17/19 Green, 

Elizabeth A. 

Prepare, outline, organize information 

requested by committee related to various 

areas of case.(55284569) 

0.00 5.50 0.00 

02/17/19 Kates, Elyssa S. Analysis of deadlines under the bankruptcy 

code and withdrawal of the reference issues 

(2.1); preparation of executive summary 

memo (3).(55322674) 

760.00 5.10 3,876.00 

02/17/19 Workman, 

Donald A. 

Follow up with Mr. Sagerman on NOA (.3); 

prepare and revise Executive Summary on 

Bankruptcy for Committee (4.6); work on 

first day package for Committee (2.3); 

review summary of qualifications for 

committee (.7).(55360088) 

930.00 7.90 7,347.00 

02/18/19 Dumas, Cecily 

A. 

Communications with chair re materials for 

first meeting.(55335336) 

950.00 0.30 285.00 

02/18/19 Green, 

Elizabeth A. 

Review and revise materials requested by 

committee.(55284561) 

720.00 1.20 864.00 

02/18/19 Green, 

Elizabeth A. 

Telephone conference with Irving Picard 

related to materials requested by the 

committee.(55284554) 

0.00 0.40 0.00 

02/18/19 Green, 

Elizabeth A. 

Review and revise materials requested by 

the committee.(55284555) 

0.00 0.80 0.00 

02/18/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian in 

response ot committee requests for 

information on case staffing (.3).(55284558) 

0.00 0.30 0.00 

02/18/19 Sagerman, Eric 

E. 

Communications with Mr. Julian regarding 

committee press release.(55315133) 

1,145.00 0.50 572.50 

02/18/19 Workman, 

Donald A. 

Comment on supplement for Committee 

(.4); analyze information for Committee on 

First Days (.9); review information on 

Committee members (.8).(55394702) 

930.00 2.10 1,953.00 

02/19/19 Dumas, Cecily 

A. 

Review agenda for TCC meeting and confer 

with Ms. Lockhart re same.(55335332) 

950.00 0.80 760.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 30

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/19/19 Kates, Elyssa S. Call with Mr. Workman regarding pleadings 

filed in the cases.(55322668) 

0.00 0.20 0.00 

02/19/19 Kates, Elyssa S. Analysis of docket entries.(55322635) 0.00 0.10 0.00 

02/20/19 Kates, Elyssa S. Analysis of pleadings, proposed requests 

for relief, and proposed orders to prepare 

committee counsel for court 

appearance.(55322665) 

760.00 4.80 3,648.00 

02/21/19 Julian, Robert Draft outline of responses to committee 

questions(55332501) 

1,175.00 3.60 4,230.00 

02/21/19 Kates, Elyssa S. Preparation of application to retain and 

employ Baker & Hostetler, including 

preparation of information relating to 

potential conflicts.(55322664) 

760.00 4.00 3,040.00 

02/21/19 Workman, 

Donald A. 

Analyze Committee communication issue to 

update for Committee (.7); review 

information on collaborative nature of site 

for Committee (.4); consider inquiries from 

Committee (.4); review proposed emails for 

Chair to disseminate to Committee (.5); 

consider options for additional Committee 

requests (.5).(55394688) 

930.00 2.50 2,325.00 

02/22/19 Dumas, Cecily 

A. 

Telephone conference Ms. Lockhart re case 

issues.(55335313) 

950.00 0.60 570.00 

02/22/19 Dumas, Cecily 

A. 

Telephone conferences with committee 

chair re committee composition, Mr. 

Heffernan resignation and replacement with 

Mr. Wehe.(55335308) 

950.00 0.50 475.00 

02/22/19 Esmont, Joseph 

M. 

Prepare communications to Ms. Lockhart 

regarding financial advisor 

options.(55395928) 

600.00 2.00 1,200.00 

02/22/19 Kates, Elyssa S. Analysis of pleadings to determine status of 

the case and potential actions to be taken 

by the committee.(55322656) 

760.00 1.40 1,064.00 

02/22/19 Kates, Elyssa S. Analysis of representation of certain 

creditors for use in representing the tort 

claimants committee.(55322649) 

0.00 0.00 0.00 

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of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/22/19 Kates, Elyssa S. Analysis of conflict issues.(55322648) 0.00 0.00 0.00 

02/22/19 Woltering, 

Catherine E. 

Review and analysis of first day motions 

and orders filed by PG&E.(55367355) 

750.00 2.10 1,575.00 

02/22/19 Workman, 

Donald A. 

Respond to Chair request on 

communicating with members on matters 

and work on same (.3); telephone 

conference with Chair on Committee 

matters (.2).(55395024) 

930.00 0.50 465.00 

02/23/19 Blanchard, 

Jason I. 

Review proposed case management order 

in connection with providing comments to 

the same; email with Mr. Workman 

regarding the same.(55321857) 

650.00 0.30 195.00 

02/23/19 Kates, Elyssa S. Analysis of pleadings, including first day 

motions, such as the motion to establish 

case management procedures, to determine 

the status of the case and advise the 

committee members.(55322647) 

760.00 3.60 2,736.00 

02/23/19 Workman, 

Donald A. 

Review Committee communications on 

documents.(55469309) 

930.00 0.50 465.00 

02/23/19 Workman, 

Donald A. 

Communicate with Chair about power of 

Chair, and review action needed regarding 

same.(55469336) 

930.00 0.60 558.00 

02/24/19 Esmont, Joseph 

M. 

Confer with committee members and their 

counsel regarding financial advisor 

interviews (Messrs. Agajanian and Kaupp; 

Ms. Whitaker) (.3); Confer with litigation 

support team regarding data room and other 

forms of communication to committee 

members (.7); draft proposed email for 

committee chair to send regarding data 

rooms, financial advisor interviews and 

upcoming hearing dates (.7).(55395929) 

600.00 1.70 1,020.00 

02/24/19 Kates, Elyssa S. Analysis of pleadings, including first day 

motions, such as the motion to establish 

case management procedures, to determine 

the status of the case and advise the 

committee members.(55322637) 

760.00 2.10 1,596.00 

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of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/25/19 Attard, Lauren 

T. 

Drafting summaries and recommendations 

for all pending motions in preparation for 

presentation to the Committee for approval 

of recommendations.(55350673) 

0.00 1.00 0.00 

02/25/19 Baker, Amanda 

K. 

Review and revise binders of financial 

advisor materials and compile for meeting 

(3.0).(55317996) 

300.00 3.00 900.00 

02/25/19 Baker, Amanda 

K. 

Compile cases for review by Mr. Esmont 

and Mr. Weible (.8).(55469339) 

0.00 0.80 0.00 

02/25/19 Dumas, Cecily 

A. 

Telephone conference Ms. Lockhart re 

committee issues.(55368631) 

950.00 0.60 570.00 

02/25/19 Dumas, Cecily 

A. 

Telephone conference Mr. Campora re 

same.(55368632) 

950.00 0.40 380.00 

02/25/19 Esmont, Joseph 

M. 

Prepare for and participate in strategy 

conference with Mr. Sagerman, Robert Mr. 

Julian, Ms. Dumas, Cat Woltering, Mr. 

Rose, Mr. Goodman, Lauren Ms. Attard and 

Donald Mr. Workman.(55394481) 

600.00 3.20 1,920.00 

02/25/19 Esmont, Joseph 

M. 

Confer with Ms. Lockhart regarding 

providing information on ongoing filings (.4); 

confer with individual committee members 

and their counsel (Tom Mr. Wehe, Francis 

Scarpulla, Anne Whitaker), regarding data 

room and access thereto (.7)(55394483) 

600.00 1.10 660.00 

02/25/19 Green, 

Elizabeth A. 

Review draft deck for presentation to 

committee.(55360480) 

0.00 0.50 0.00 

02/25/19 Resnick, Lauren 

J. 

Review and revise slides and content for 

presentation deck of information for 

committee meeting on March 1.(55348559) 

1,145.00 4.25 4,866.25 

02/25/19 Rose, Jorian L. Telephone call with Ms. Dumas and Messrs. 

Mr. Workman and Mr. Goodman regarding 

status of Committee 

deliverables.(55348512) 

0.00 1.10 0.00 

02/25/19 Workman, 

Donald A. 

Analyze capabilities for providing 

information to Committee (.6); review 

summaries for Committee presentation 

(.7).(55377380) 

930.00 1.30 1,209.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 33

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/25/19 Workman, 

Donald A. 

Communicate with Chair on Committee 

meeting, Bylaws, agenda.(55471986) 

930.00 0.50 465.00 

02/26/19 Attard, Lauren 

T. 

Drafting summaries and recommendations 

for all pending motions in preparation for 

presentation to the Committee for approval 

of recommendations.(55350668) 

600.00 4.80 2,880.00 

02/26/19 Attard, Lauren 

T. 

Office conference with Mr. Workman, Ms. 

Dumas, Mr. Sagerman, Mr. Rose, Mr. 

Esmont, Ms. Woltering, and Mr. Goodman 

regarding preparation for Committee 

meetings and communications.(55350671) 

600.00 2.00 1,200.00 

02/26/19 Attard, Lauren 

T. 

Office conference with Mr. Goodman and 

Ms. Kates regarding summaries (.3); office 

conference with Mr. Rose, Mr. Esmont and 

Mr. Workman regarding the same 

(.1).(55350670) 

0.00 0.40 0.00 

02/26/19 Attard, Lauren 

T. 

Office conferences with Mr. Goodman and 

Mr. Esmont regarding summaries and 

preparations for committee 

meeting.(55350672) 

0.00 1.20 0.00 

02/26/19 Dumas, Cecily 

A. 

All hands PGE team meeting with Mr. 

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

Rose, Mr. Goodman, Esmont, Ms. Attard, 

Ms. Woltering.(55368623) 

950.00 8.50 8,075.00 

02/26/19 Esmont, Joseph 

M. 

Draft materials to submit to committee 

members regarding first day motions (3.6); 

Review revised agenda for hearing and 

union objection to PG&E's employee wage 

motion (.4); revise draft communications 

with respect to the same (.4)(55394843) 

600.00 4.40 2,640.00 

02/26/19 Esmont, Joseph 

M. 

Telephone call with Ms. Lockhart regarding 

financial advisors / committee meeting (.1); 

Telephone call with Mr. Rose regarding 

financial advisors (.1); Telephone call with 

Mr. Schuver regarding committee meeting 

(.4); Communications with internal team 

regarding matters to be discussed at 

committee meeting (.9)(55394845) 

600.00 1.50 900.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 34

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/26/19 Esmont, Joseph 

M. 

Legal research on fiduciary duties of 

committee members.(55394955) 

600.00 3.20 1,920.00 

02/26/19 Resnick, Lauren 

J. 

Participate in planning meeting and confer 

with co-counsel to finalize deck presentation 

for committee meeting.(55338965) 

1,145.00 2.00 2,290.00 

02/26/19 Rose, Jorian L. Conference call with Committee chair 

regarding agenda and interview 

meetings.(55348501) 

1,010.00 0.80 808.00 

02/26/19 Weible, Robert 

A. 

Research for memo to committee regarding 

members' fiduciary duties (3.9); participate 

in call with Baker team regarding 

preparation for 3-1-19 committee meeting 

(.7); prepare and revise fiduciary duty memo 

(4.2); communications with Mr. Rose 

regarding changes to memo (.2)(55344159) 

830.00 9.00 7,470.00 

02/26/19 Workman, 

Donald A. 

Update Committee Chair on date, time and 

related information on Committee meeting 

to interview financial advisers (.6); review 

action needed on shared drive for 

Committee communication and work on 

same (.9).(55380238) 

930.00 1.50 1,395.00 

02/27/19 Attard, Lauren 

T. 

Drafting summaries and recommendations 

for all pending motions in preparation for 

presentation to the Committee for approval 

of recommendations.(55350664) 

600.00 0.90 540.00 

02/27/19 Attard, Lauren 

T. 

Research objections to first day 

motions.(55350666) 

600.00 1.10 660.00 

02/27/19 Dumas, Cecily 

A. 

Telephone conference(s) Ms. Lockhart re 

case status and developments(55368616) 

950.00 0.50 475.00 

02/27/19 Esmont, Joseph 

M. 

Gather information requested by chair of 

Committee (2.3); prepare draft response to 

chair of Committee (1.4).(55394785) 

600.00 3.70 2,220.00 

02/27/19 Julian, Robert Attend meeting with Committee 

chair.(55368017) 

1,175.00 1.20 1,410.00 

02/27/19 Kates, Elyssa S. Preparation of analysis of pending motions 

and objections, including motions to 

maintain insurance, pay employees, pay 

760.00 2.70 2,052.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 35

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

prepetition claims of operational integrity 

suppliers, and establish procedures to 

compensate and reimburse professionals, in 

order to prepare for meeting with the Tort 

Committee.(55356852) 

02/27/19 Resnick, Lauren 

J. 

Finalize committee presentation 

deck.(55346462) 

1,145.00 0.50 572.50 

02/27/19 Sagerman, Eric 

E. 

Respond to letter by Ms. Lockhart regarding 

12 questions on law firm connections to 

case and creditors(55371889) 

1,145.00 0.90 1,030.50 

02/27/19 Workman, 

Donald A. 

Receive and review email from Committee 

member on various matters (.4); analyze 

pending matters and update status 

regarding same (.9); telephone conference 

with Mr. Julian on pending matters (.1); 

emails with Mr. Sagerman on case matters 

(.6); analyze and comment on open items 

and determine status (1.2); review 

information requested by Committee (1.2); 

evaluate first day motions and provide input 

for Committee (1.1); review procedures to 

obtain payment for Committee members' 

expenses (.6); communication from Chair 

on Committee matters (.3).(55368221) 

930.00 6.40 5,952.00 

02/28/19 Attard, Lauren 

T. 

Revise summaries and recommendations 

for all pending motions in preparation for 

presentation to the Committee for approval 

of recommendations.(55350736) 

600.00 1.00 600.00 

02/28/19 Dumas, Cecily 

A. 

Prepare email to committee re fiduciary 

duties.(55373430) 

950.00 1.00 950.00 

02/28/19 Esmont, Joseph 

M. 

Telephone calls with Ms. Lockhart regarding 

committee meeting (.7); Telephone calls 

with Mr. Rose and Mr. Workman regarding 

preparations for committee meeting (.8); 

Telephone call with Ms. Paul regarding 

committee meeting (.2)(55395877) 

600.00 1.70 1,020.00 

02/28/19 Esmont, Joseph 

M. 

Gather information requested by Ms. 

Lockhart regarding potential retention of 

professionals (2.6); revise responsive letter 

to Ms. Lockhart (1.3).(55396358) 

600.00 3.90 2,340.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 36

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/28/19 Julian, Robert Draft updates requested by committee 

members.(55368012) 

1,175.00 0.80 940.00 

02/28/19 Julian, Robert Update calls with Ms. Dumas regarding 

Committee matters.(55368008) 

0.00 0.50 0.00 

02/28/19 Julian, Robert Update calls with Mr. Sagerman re 

Committee matters.(55368009) 

0.00 0.60 0.00 

02/28/19 Julian, Robert Telephone conference with team regarding 

committee meeting.(55368015) 

0.00 0.60 0.00 

02/28/19 Kates, Elyssa S. Correspondence with Mr. Workman, Ms. 

Attard, Mr. Goodman and others regarding 

the joint administration order.(55357423) 

760.00 0.10 76.00 

02/28/19 Resnick, Lauren 

J. 

Participate in call with co-counsel regarding 

agenda and presentation to 

committee.(55357660) 

1,145.00 0.50 572.50 

02/28/19 Resnick, Lauren 

J. 

Review deck and talking points for 

presentation to Committee.(55357659) 

1,145.00 0.30 343.50 

02/28/19 Rose, Jorian L. Review Committee communications 

regarding upcoming meeting and 

professional questions.(55358467) 

1,010.00 0.60 606.00 

02/28/19 Rose, Jorian L. Review letters from Mr. Maxwell.(55358472) 1,010.00 0.50 505.00 

02/28/19 Rose, Jorian L. Review letter from Committee members to 

Chair.(55358473) 

1,010.00 0.50 505.00 

02/28/19 Sagerman, Eric 

E. 

Communications with Ms. Dumas and 

committee members regarding various 

disclosure issues and committee business 

(.8); review Sidley responses to disclosure 

questions (.4)(55371888) 

1,145.00 1.20 1,374.00 

02/28/19 Weible, Robert 

A. 

Attend meeting with Ms. Dumas, Ms. 

Resnick and Messrs. Mr. Julian, Dettelbach, 

Esmont and Mr. Rose to prepare for March 

1 committee meeting.(55358058) 

830.00 0.30 249.00 

02/28/19 Weible, Robert 

A. 

Annotate compiled draft for discussion with 

committee chair.(55358059) 

830.00 5.90 4,897.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 37

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/28/19 Workman, 

Donald A. 

Revise task coordination for Committee 

matters (.8); receive Committee action on 

first day motions and revise proposed 

orders (1.2).(55368213) 

930.00 2.00 1,860.00 

02/28/19 Workman, 

Donald A. 

Review requests from Committee Chair on 

Committee meeting, response to request for 

information, fiduciary duty memo, and 

respond to same (.9).(55470464) 

930.00 0.90 837.00 

General Case Strategy (includes communications with Committee)(018) 166.15 123,746.25 

02/20/19 Jehl, Laura E. Review and revise draft data security 

language for Tort Committee Bylaws 

(1.5).(55328933) 

850.00 1.50 1,275.00 

02/22/19 Jehl, Laura E. Address questions regarding data security 

0.5(55329077) 

850.00 0.50 425.00 

02/23/19 Woltering, 

Catherine E. 

Travel to Los Angeles California for 

meetings with the core PG&E team to 

discuss strategy for the matter, and 

preparations for upcoming committee 

meetings and financial advisor 

interviews.(55364928) 

750.00 3.40 2,550.00 

02/24/19 Rose, Jorian L. Travel from New York to California for team 

meeting.(55327544) 

0.00 5.60 0.00 

02/25/19 Dumas, Cecily 

A. 

Net travel time San Francisco/Los 

Angeles(55368624) 

950.00 2.00 1,900.00 

02/25/19 Esmont, Joseph 

M. 

Non-working portion of travel from 

Cleveland, Ohio to Los Angeles, California 

for team and committee 

meetings(55394484) 

600.00 4.20 2,520.00 

02/25/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to Los Angeles, 

California.(55346422) 

800.00 4.00 3,200.00 

02/26/19 Dumas, Cecily 

A. 

Net travel time LAX to SFO(55368622) 950.00 3.40 3,230.00 

02/26/19 Woltering, 

Catherine E. 

Travel from Los Angeles to San Francisco 

(including weather related delays) in 

connection with participation in financial 

advisor interviews for the Official Committee 

750.00 3.30 2,475.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 38

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

of Tort Claimants for the PG&E bankruptcy 

being hosted by Chairwoman Ms. Karen 

Ms. Lockhart in Sacramento.(55364925) 

02/27/19 Goodman, Eric 

R. 

Travel from Los Angeles, California to 

Cleveland, Ohio.(55346410) 

800.00 4.00 3,200.00 

02/28/19 Bekier, James 

M. 

Travel from Sacramento, California to Los 

Angeles following Official Committee of Tort 

Claimants meeting.(55398146) 

495.00 3.00 1,485.00 

02/28/19 Dettelbach, 

Steven M. 

Travel from Cleveland to Sacramento for 

Committee meeting.(55392959) 

1,015.00 8.00 8,120.00 

02/28/19 Dumas, Cecily 

A. 

Net travel to SF to Sacto(55373423) 950.00 2.00 1,900.00 

02/28/19 Esmont, Joseph 

M. 

Non-working portion of travel from Los 

Angeles, California to Sacramento, 

California to attend Creditors' Committee 

Meeting on March 1, 2019.(55355002) 

600.00 3.00 1,800.00 

02/28/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to Sacramento, 

California for Committee 

meeting.(55357527) 

800.00 6.00 4,800.00 

02/28/19 Kinne, Tanya M. Travel from New York, New York to 

Sacramento, California to attend March 1, 

2019 Official Committee of Tort Claimants 

meeting.(55397066) 

365.00 11.00 4,015.00 

02/28/19 Weible, Robert 

A. 

Travel from Cleveland to Sacramento for 3-

1-19 committee meeting.(55358057) 

830.00 3.80 3,154.00 

02/28/19 Woltering, 

Catherine E. 

Travel to Sacramento for committee 

meeting.(55370464) 

750.00 1.50 1,125.00 

Non-Working Travel(022) 70.20 47,174.00 

02/21/19 Dettelbach, 

Steven M. 

Attention to matters regarding white collar 

aspects of representation, including pending 

probation and federal oversight of 

company's compliance with 

same.(55324153) 

1,015.00 1.00 1,015.00 

02/28/19 Dettelbach, 

Steven M. 

Prepare for upcoming Committee meeting 

and review of various filings in criminal case 

1,015.00 3.50 3,552.50 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 39

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

against PG&E to prepare for 

same.(55392960) 

District Court Litigation(024) 4.50 4,567.50 

02/16/19 Attard, Lauren 

T. 

Draft email to Ms. Dumas regarding CPUC 

regulations regarding liens.(55316191) 

600.00 2.00 1,200.00 

02/16/19 Sagerman, Eric 

E. 

Communications Bloom re PUC aspects of 

bankruptcy case.(55315112) 

1,145.00 0.70 801.50 

02/17/19 Attard, Lauren 

T. 

Draft email to Ms. Dumas regarding CPUC 

requirements for sale of assets.(55316194) 

600.00 1.00 600.00 

02/17/19 Dumas, Cecily 

A. 

Email Mr. Keller re refusal to grant 

extension.(55335342) 

950.00 0.10 95.00 

02/17/19 Dumas, Cecily 

A. 

Review CPUC proceedings.(55472589) 950.00 2.00 1,900.00 

02/17/19 Sagerman, Eric 

E. 

Work on expert PUC (1.2); communications 

Bloom re same (.6).(55315120) 

1,145.00 1.80 2,061.00 

02/18/19 Sagerman, Eric 

E. 

Review and revise scope of work on PUC 

(.5); communications Bloom re same (.3); 

communciations Schmidt re same 

(.1).(55315134) 

1,145.00 0.90 1,030.50 

02/19/19 Dumas, Cecily 

A. 

Attend CPUC hearing on de-energization 

planning (telephonic, partial.(55335331) 

950.00 2.10 1,995.00 

02/19/19 Sagerman, Eric 

E. 

Review and revise scope of PUC work (1.0); 

communications Bloom re same (.5); 

communications Schmidt and Parker re 

same (.5).(55315148) 

1,145.00 2.00 2,290.00 

02/20/19 Attard, Lauren 

T. 

Draft objection regarding CPUC.(55316205) 600.00 1.90 1,140.00 

02/26/19 Goodman, Eric 

R. 

Begin reviewing pleadings regarding FERC 

dispute (1.0).(55473516) 

800.00 1.00 800.00 

02/26/19 Layden, Andrew 

V. 

Review issues regarding UCC's attempt to 

intervene in FERC adversary proceeding 

and draft status memorandum regarding 

same to Don Mr. Workman and 

others.(55353976) 

550.00 1.10 605.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 40

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/27/19 Dumas, Cecily 

A. 

Attend hearing on PG&E v. 

FERC(55368617) 

950.00 2.50 2,375.00 

Regulatory Issues including CPUC and FERC(025) 19.10 16,893.00 

02/15/19 Dumas, Cecily 

A. 

Presentation to committee and follow up 

with Mr. Baghdadi re selection.(55335353) 

0.00 1.00 0.00 

02/16/19 Sagerman, Eric 

E. 

Communications Mr. Keller regarding 2014 

affidavit (.1); communications Ms. Green et 

al regarding preparation of same 

(.3).(55315108) 

1,145.00 0.40 458.00 

02/17/19 Goodman, Eric 

R. 

Communications with Ms. Green and Mr. 

Esmont regarding supplemental materials 

reflecting BakerHostetler capabilities (.4); 

review and edit supplemental materials for 

mass tort and tax capabilities 

(3.5).(55472862) 

800.00 2.90 2,320.00 

02/17/19 Sagerman, Eric 

E. 

Work on engagement letter for 

committee.(55315119) 

1,145.00 0.90 1,030.50 

02/17/19 Workman, 

Donald A. 

Prepare engagement letter for 

Committee.(55360091) 

930.00 1.70 1,581.00 

02/18/19 Dumas, Cecily 

A. 

Revise engagement letter.(55335339) 0.00 0.50 0.00 

02/18/19 Sagerman, Eric 

E. 

Work on 2014 affidavit in support of 

employment application.(55315131) 

1,145.00 0.60 687.00 

02/19/19 Green, 

Elizabeth A. 

Telephone conference with Cynthia Bagnell 

regarding status of conflict check for 

disclosures.(55317397) 

720.00 0.20 144.00 

02/19/19 Green, 

Elizabeth A. 

Conference with Don Mr. Workman 

regarding disclosures.(55317390) 

720.00 0.50 360.00 

02/19/19 Green, 

Elizabeth A. 

Conference with Lauren Ms. Resnick 

regarding staffing plan.(55317393) 

720.00 0.60 432.00 

02/19/19 Kates, Elyssa S. Preparation of application to employ 

BakerHostetler (.5); correspondence with 

Mr. Workman regarding the retention 

application (.1).(55322636) 

760.00 0.60 456.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 41

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/19/19 Workman, 

Donald A. 

Prepare application to employ (1.7); prepare 

disclosure form for application 

(1.2).(55394696) 

0.00 2.90 0.00 

02/20/19 Green, 

Elizabeth A. 

Review conflict and disclosure issues 

related to prior representations.(55317370) 

720.00 0.90 648.00 

02/20/19 Green, 

Elizabeth A. 

Review issues related to first day 

orders.(55317367) 

720.00 0.50 360.00 

02/20/19 Green, 

Elizabeth A. 

Conference with Lauren Ms. Resnick 

regarding staffing matters.(55317365) 

0.00 0.70 0.00 

02/20/19 Kates, Elyssa S. Preparation of retention 

application.(55322666) 

760.00 0.60 456.00 

02/20/19 Workman, 

Donald A. 

Analyze and comment on employment 

application and related documents (.5); 

review and comment on Committee task 

codes (.6); review strategy regarding action 

arising from Committee meeting (.5); 

discuss same with Mr. Sagerman 

(.2).(55394691) 

930.00 1.80 1,674.00 

02/21/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian 

regarding various disclosure 

issues.(55317360) 

720.00 0.40 288.00 

02/21/19 Green, 

Elizabeth A. 

Review emails regarding disclosure issues 

from Mr. Julian and Don Mr. 

Workman.(55317358) 

720.00 0.70 504.00 

02/21/19 Green, 

Elizabeth A. 

Review issues regarding 2014 

list.(55317359) 

720.00 0.40 288.00 

02/21/19 Green, 

Elizabeth A. 

Update on conflicts process from Cynthia 

Bagnell.(55317355) 

0.00 0.40 0.00 

02/21/19 Kates, Elyssa S. Call with Mr. Workman regarding the 

retention application.(55322661) 

760.00 0.10 76.00 

02/21/19 Payne Geyer, 

Tiffany

Work on disclosures for 2014.(55306075) 455.00 0.60 273.00 

02/21/19 Ravick, Jacob 

H. 

Perform research related to legal 

representation of bank institutions for 

0.00 1.80 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 42

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

attorney review.(55397359) 

02/21/19 Sagerman, Eric 

E. 

Work on 2014 statement(55315101) 1,145.00 0.50 572.50 

02/21/19 Workman, 

Donald A. 

Prepare declaration for application (1.4); 

review information on application 

(.4).(55394687) 

0.00 1.80 0.00 

02/22/19 Dumas, Cecily 

A. 

Email US Trustee’s office re discussion of 

fee examiner.(55335310) 

950.00 0.30 285.00 

02/22/19 Green, 

Elizabeth A. 

Review additional issues regarding expert 

disclosures.(55317378) 

0.00 0.70 0.00 

02/22/19 Green, 

Elizabeth A. 

Telephone conference with John Parker 

regarding expert witness 

disclosure.(55317380) 

0.00 0.40 0.00 

02/22/19 Green, 

Elizabeth A. 

Review issues regarding expert witness 

disclosures.(55317381) 

0.00 0.90 0.00 

02/22/19 Green, 

Elizabeth A. 

Review conflicts issues and reports related 

to DIP lenders.(55317374) 

0.00 1.20 0.00 

02/22/19 Green, 

Elizabeth A. 

Review conflicts systematic check and 

process.(55317377) 

0.00 0.80 0.00 

02/22/19 Green, 

Elizabeth A. 

Telephone conference with John Parker 

regarding issues regarding conflict 

disclosure.(55317375) 

0.00 0.40 0.00 

02/22/19 Green, 

Elizabeth A. 

Review conflicts process with Cynthia 

Bagnell.(55317376) 

0.00 0.80 0.00 

02/22/19 Kates, Elyssa S. Calls with Ms. Payne-Geyer regarding the 

retention application and conflict 

checks.(55322658) 

760.00 0.40 304.00 

02/22/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer and 

Ms. Bagnell regarding conflict check issues 

(.1).(55322659) 

0.00 0.10 0.00 

02/22/19 Kates, Elyssa S. Correspondence with Mr. Workman, Ms. 

Payne Geyer and others regarding conflict 

search information.(55322650) 

0.00 0.10 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 43

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/22/19 Layden, Andrew 

V. 

Work on 2014 statement. (55317552) 550.00 1.90 1,045.00 

02/22/19 Parrish, Jimmy 

D. 

Work on 2014 statement.(55331330) 590.00 2.50 1,475.00 

02/22/19 Sagerman, Eric 

E. 

Work on 2014 statement(55315096) 1,145.00 0.60 687.00 

02/22/19 Workman, 

Donald A. 

Revise declaration of Ms. Dumas in support 

of Application.(55395022) 

930.00 0.70 651.00 

02/23/19 Kates, Elyssa S. Correspondence with Mr. Workman, Ms. 

Green, Ms. Payne Geyer, Mr. Layden, Mr. 

Parrish and Ms. Bagnell regarding the 

retention application.(55322645) 

760.00 0.30 228.00 

02/23/19 Kates, Elyssa S. Preparation of retention 

application.(55322646) 

760.00 0.90 684.00 

02/23/19 Payne Geyer, 

Tiffany

Evaluate Debtors’ disclosures with respect 

to Contract Counterparties and compare 

against firm Client Database as relevant to 

drafting disclosures of representation 

necessary for application as counsel for tort 

victims committee (.7); Evaluate Debtors’ 

disclosures with respect to Vendors and 

Suppliers and compare against firm Client 

Database as relevant to drafting disclosures 

of representation necessary for application 

as counsel for tort victims committee (1.4); 

Evaluate Debtors’ disclosures with respect 

to Interested Parties/Notice of Appearance 

Parties and compare against firm Client 

Database as relevant to drafting disclosures 

of representation necessary for application 

as counsel for tort victims committee (.4); 

Evaluate Debtors’ disclosures with respect 

to Litigation Parties and compare against 

firm Client Database as relevant to drafting 

disclosures of representation necessary for 

application as counsel for tort victims 

committee (.3); Evaluate Debtors’ 

disclosures with respect to Ad Hoc 

Committee and compare against firm Client 

Database as relevant to drafting disclosures 

of representation necessary for application 

0.00 5.50 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 44

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

as counsel for tort victims committee (.2); 

attention to issues requiring disclosure in 

application as counsel for tort victims 

committee (.6); draft disclosure concerning 

officer of the Debtors’, John Simon, 

regarding firm representation of Teletech 

(.3); draft disclosures of firm representation 

of Contract Counterparties as necessary for 

application as counsel for tort victims 

committee (1.0); review and revise 

disclosures of firm representation of 

Contract Counterparties as necessary for 

application as counsel for tort victims 

committee (.6).(55317978) 

02/24/19 Kates, Elyssa S. Correspondence with Mr. Workman, Ms. 

Payne Geyer and others regarding the 

retention application and pending 

motions.(55322638) 

760.00 0.20 152.00 

02/24/19 Kates, Elyssa S. Preparation of retention application (1.4), 

including review of local rules to ensure 

compliance of pleadings (.8).(55322639) 

760.00 2.20 1,672.00 

02/24/19 Layden, Andrew 

V. 

Research regarding other Tort Committee 

cases and scope of conflict disclosures in 

those cases, and draft email to Ms. PayneGeyer regarding same.(55353990) 

0.00 1.90 0.00 

02/24/19 Payne Geyer, 

Tiffany

Analyze working draft of Verified Statement 

of Ms. Dumas (.2); review and revise 

working draft of disclosures with respect to 

contract counter parties, interested 

parties/notice of appearance parties, and 

disclosure of representation (.7); telephone 

conference with Andrew Layden regarding 

research considerations for disclosures of 

representation in connection with 

application for employment as committee 

counsel (.2); draft summaries disclosing firm 

representation as necessary for application 

as counsel for tort victims committee (2.0); 

correspondence to Don Mr. Workman 

detailing progress on disclosures required 

for application as counsel for tort victims 

committee (.6); review and revise 

summaries disclosing firm representation as 

455.00 4.90 2,229.50 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 45

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

necessary for application as counsel for tort 

victims committee (.6); attention to 

confirming no outstanding issues exist 

regarding adversity to estate in unrelated 

matters as necessary for firm’s role as 

counsel for tort victims committee 

(.6).(55317991) 

02/24/19 Workman, 

Donald A. 

Work on application to employ.(55377616) 930.00 0.70 651.00 

02/25/19 Dumas, Cecily 

A. 

Communications with creditors re Rule 2014 

connections for Financial Advisors 

professionals.(55368633) 

950.00 0.50 475.00 

02/25/19 Green, 

Elizabeth A. 

Review of 2014 and revise.(55360482) 720.00 0.50 360.00 

02/25/19 Green, 

Elizabeth A. 

Conference with Cynthia Bagnell regarding 

conflict reports.(55360483) 

0.00 0.20 0.00 

02/25/19 Green, 

Elizabeth A. 

Continue to review conflict 

reports.(55360484) 

0.00 4.50 0.00 

02/25/19 Layden, Andrew 

V. 

Work on 2014 statement.(55353986) 550.00 1.10 605.00 

02/25/19 Layden, Andrew 

V. 

Work on 2014 statement.(55353987) 550.00 0.30 165.00 

02/25/19 Parrish, Jimmy 

D. 

Review issues regarding ordinary course 

professionals retention request.(55357021) 

590.00 0.40 236.00 

02/25/19 Payne Geyer, 

Tiffany

Review correspondence from Andrew 

Layden summarizing 2014 application for 

employment as committee counsel (.2); 

correspondence to Elizabeth Ms. Green and 

Don Mr. Workman regarding language 

issues and methodology for 2014 

application (.3); continue reviewing 

representation reports prepared by Cynthia 

Bagnell as necessary to provide disclosures 

of representation for 2014 application for 

employment as committee counsel (1.4); 

drafting disclosures of current 

representation and work on exhibit to Cecily 

declaration disclosing same (1.9); review 

455.00 4.90 2,229.50 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 46

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

drafts of Cecily declaration and application 

for employment (.3); perform research 

regarding professional disclosure 

requirements (.6); review N.D. B. Ct. local 

rules for provisions relevant to employment 

application (.2).(55354185) 

02/25/19 Rose, Jorian L. Review interim compensation motion with 

Ms. Attard regarding Committee 

members.(55348511) 

0.00 0.80 0.00 

02/25/19 Sagerman, Eric 

E. 

Work on 2014 statement.(55373221) 1,145.00 1.20 1,374.00 

02/25/19 Workman, 

Donald A. 

Review process for analyzing parties and 

revise application.(55368205) 

930.00 1.30 1,209.00 

02/25/19 Workman, 

Donald A. 

Prepare and revise verified 

statement.(55380242) 

930.00 0.90 837.00 

02/26/19 Green, 

Elizabeth A. 

Review family tree searches for all 

lenders.(55360475) 

0.00 1.30 0.00 

02/26/19 Payne Geyer, 

Tiffany

Work on Exhibit C to declaration of Ms. 

Dumas disclosing firm representation of 

interested parties/notice of appearance 

parties and vendors/suppliers and matters 

unrelated to Chapter 11 case (.5); work on 

Exhibit C to declaration of Ms. Dumas 

confirming no current firm representation of 

any litigation parties in adversary number 

19-03003 or of the ad hoc committee of 

unsecured tort claimants and 

vendors/suppliers (.2); analyze firm’s client 

database as necessary to disclosure of 

representation of Pricewaterhouse Coopers 

on Exhibit C to declaration of Ms. Dumas 

and update exhibit (.2); analyze Firm's 

Client Database as necessary to disclosure 

of representation of Affiliations of former 

officers and directors of the Debtors and 

draft update to Exhibit C to declaration of 

Ms. Dumas with necessary disclosures (.2); 

analyze Firm’s Client Database as 

necessary to disclosure of representation of 

Insurance Companies/Providers disclosed 

by Debtors and draft update to Exhibit C to 

455.00 2.90 1,319.50 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 47

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

declaration of Ms. Dumas with necessary 

disclosures (.7); correspondence to Cynthia 

Bagnell requesting reports on former clients 

of the firm dating back two years as 

necessary for disclosures Exhibit C to 

declaration of Ms. Dumas (.1); review and 

respond to correspondence from Don Mr. 

Workman regarding Debtors’ retention 

checklist (.1); analyze Firm’s Client 

Database as necessary to disclosure of 

representation of Landlords and parties to 

leases as disclosed by Debtors and draft 

update to Exhibit C to declaration of Ms. 

Dumas with necessary disclosures (.4); 

review and revise working draft to Exhibit C 

to Ms. Dumas declaration (.5).(55354597) 

02/27/19 Green, 

Elizabeth A. 

Review conflicts issues insurance 

companies.(55360462) 

720.00 0.80 576.00 

02/27/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Sagerman 

regarding PG&E conflicts.(55360461) 

0.00 0.30 0.00 

02/27/19 Green, 

Elizabeth A. 

Review Deutsche Bank securities conflict 

check.(55360459) 

0.00 0.60 0.00 

02/27/19 Green, 

Elizabeth A. 

Review PG&E and affiliate family tree for 

conflicts.(55360460) 

0.00 0.80 0.00 

02/27/19 Kates, Elyssa S. Correspondence with Mr. Workman and Ms. 

Payne Geyer regarding the retention 

application.(55356859) 

760.00 0.10 76.00 

02/28/19 Dumas, Cecily 

A. 

Tel conference Mr. Vara, Mr. Leffredi, 

Korotkin, Mr. Keller, Mr. Goodman,Mr. 

Keller re appointment of fee 

examiner(55373431) 

950.00 0.50 475.00 

02/28/19 Green, 

Elizabeth A. 

Telephone conference with Don Mr. 

Workman regarding committee issues 

related to Financial Advisors.(55360443) 

720.00 0.50 360.00 

02/28/19 Green, 

Elizabeth A. 

Review 2014 disclosure chart.(55360444) 0.00 0.90 0.00 

02/28/19 Payne Geyer, 

Tiffany

Work on 2014 statement.(55354871) 455.00 2.20 1,001.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 48

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

Retention Applications(026) 79.90 33,969.50 

02/19/19 Workman, 

Donald A. 

Adopt billing task codes and billing 

protocol.(55394695) 

0.00 0.60 0.00 

02/25/19 Kates, Elyssa S. Preparation of retention application (1.9), 

including review of comparable templates 

(.3), and review of trustee guidelines 

(.4).(55356871) 

760.00 2.60 1,976.00 

02/25/19 Kates, Elyssa S. Correspondence with Ms. Green, Mr. 

Workman, Ms. Payne Geyer and others 

regarding the retention application and 

matters to be heard by the Bankruptcy 

Court(55356874) 

760.00 0.30 228.00 

02/28/19 Szalay, Sarah 

M. 

Prepare template of committee expense 

monthly fee statement and forward to Mr. 

Esmont for review and 

comment.(55353480) 

225.00 0.70 157.50 

Fee Application: Baker(027) 4.20 2,361.50 

02/17/19 Workman, 

Donald A. 

Review NOL motion and action 

needed.(55360089) 

930.00 0.70 651.00 

02/18/19 Mowbray, 

Nicholas C. 

Discussion of PG&E matter with Mr. 

Paravano; drafted summary of section 382 

and why net operating losses matter for 

bankruptcy lawyers; review of debtor's 

motion of notification and provided 

comments; researched section 382 and 

points made in motion.(55312779) 

630.00 4.50 2,835.00 

02/18/19 Paravano, 

Jeffrey H. 

Further attention to NOL and tax attribute 

preservation motion and related documents 

filed by Debtors (.5); attention to Committee 

issues relating to same (.5); draft 

memorandum for Mr. Workman regarding 

same (4.5).(55325086) 

1,080.00 5.50 5,940.00 

02/18/19 Workman, 

Donald A. 

Review NOL filings (.7); telephone 

conference with Mr. Paravano regarding 

same (.2); review action needed on NOL 

objection (.4); emails with Mr. Lehrer on 

NOL (.3); review action on NOL objection 

930.00 3.40 3,162.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 49

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

and emails with Mr. Paravano regarding 

same (.6); consider applicability of tax 

attributes (.4); review memo on tax 

attributes (.5); review action needed on NOL 

motion (.3).(55394705) 

02/19/19 Lehrer, John R. Review of draft motion of debtors restricting 

stock transfers and update draft 

memorandum to Mr. Workman regarding 

the same.(55367339) 

725.00 1.20 870.00 

02/19/19 Workman, 

Donald A. 

Review memo on tax attributes and NOL 

motion.(55394700) 

930.00 0.70 651.00 

02/20/19 Paravano, 

Jeffrey H. 

Analysis of revised tax attribute proposed 

Orders filed by Debtors (.5); consideration 

of proposed needed changes and 

objections to same (2.0).(55325078) 

1,080.00 2.50 2,700.00 

02/20/19 Workman, 

Donald A. 

Analyze memo on NOL motion and 

objection based on revisions from 

Debtor.(55394690) 

930.00 0.60 558.00 

02/21/19 Paravano, 

Jeffrey H. 

Further analysis of revised tax attribute 

proposed Orders filed by Debtors (.5); 

prepare updated memorandum regarding 

proposed changes and objections to same 

(3.0).(55325072) 

1,080.00 3.50 3,780.00 

Tax Issues(030) 22.60 21,147.00 

02/27/19 Workman, 

Donald A. 

Prepare for fee examiner meeting with 

UST.(55368218) 

930.00 0.60 558.00 

02/28/19 Attard, Lauren 

T. 

Telephone conference with US Trustee, 

Debtors' counsel, and committee counsel 

regarding fee examiner (.3); draft email 

summary regarding the same 

(.1).(55350737) 

600.00 0.40 240.00 

02/28/19 Workman, 

Donald A. 

Review information from US Trustee 

meeting (.4); review action needed 

regarding same (.3).(55368212) 

930.00 0.70 651.00 

U.S. Trustee issues/ meetings/ communications/ monthly operating(031) 1.70 1,449.00 

02/15/19 Esmont, Joseph Legal research regarding withdrawal of 600.00 4.50 2,700.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 50

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

M. reference and estimation (2.1); review 

authorities regarding same (1); draft 

memorandum regarding the same 

(1.4).(55395190) 

02/26/19 Workman, 

Donald A. 

Consider options regarding intervention by 

UCC.(55380239) 

930.00 0.50 465.00 

Withdraw Reference(034) 5.00 3,165.00 

02/16/19 Workman, 

Donald A. 

Review legal criteria on Bankruptcy Code 

section 345 and ability by Debtor to avoid 

compliance.(55393916) 

930.00 1.20 1,116.00 

02/17/19 Blanchard, 

Jason I. 

Review and analyze materials regarding the 

California wildfires for background in 

connection with the representation of the 

client.(55321950) 

650.00 0.30 195.00 

02/17/19 Workman, 

Donald A. 

Review docket entries.(55360087) 0.00 0.40 0.00 

02/18/19 Blanchard, 

Jason I. 

Call with Mr. Rose regarding drafting 

summary of the wildfires that have injured 

the tort claimants.(55321948) 

650.00 0.20 130.00 

02/18/19 Blanchard, 

Jason I. 

Research and draft summary of the wildfires 

in connection with gathering background 

information for the 

representation.(55321944) 

650.00 1.30 845.00 

02/19/19 Blanchard, 

Jason I. 

Conference with Mr. Rose regarding 

research on the wildfires that injured the tort 

claimants.(55321922) 

650.00 0.20 130.00 

02/21/19 Blanchard, 

Jason I. 

Call with Mr. Esmont to discuss background 

on the universe of tort claimants and related 

causes for the purpose of gathering 

information for the 

representation.(55321886) 

650.00 0.10 65.00 

02/23/19 Woltering, 

Catherine E. 

Review complaint filed against PG&E for 

tort claims associated with 

wildfires.(55364926) 

750.00 2.20 1,650.00 

02/23/19 Woltering, 

Catherine E. 

Review docket and first aid pleadings for 

purposes of identifying issues, facts, and 

750.00 2.40 1,800.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 51

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

statements pertinent to determining strategy 

for maximizing value to tort 

claimants.(55364927) 

02/23/19 Workman, 

Donald A. 

Review information on contract counter 

parties and action needed.(55377622) 

0.00 0.60 0.00 

02/24/19 Woltering, 

Catherine E. 

Confer with Mr. Julian regarding the status 

of the PG&E case and strategy for 

maximizing value to tort claimants in 

same.(55364929) 

750.00 1.50 1,125.00 

Investigations(037) 10.40 7,056.00 

02/15/19 Dumas, Cecily 

A. 

Telephone conference with Mr. Julian, Mr. 

Sagerman re financial advisors, 

bankruptcy.(55335322) 

950.00 1.00 950.00 

02/16/19 Sagerman, Eric 

E. 

Communications Ms. Dumas and Bagdhadi 

regarding selection of financial 

advisors.(55315111) 

1,145.00 0.40 458.00 

02/16/19 Workman, 

Donald A. 

Review financial advisor matters (.3); review 

action needed on financial advisors (.7); 

numerous emails with Mr. Sagerman and 

Ms. Dumas regarding same (x8) 

(.5).(55364167) 

930.00 1.50 1,395.00 

02/16/19 Workman, 

Donald A. 

Emails with UCC financial advisor regarding 

case.(55480027) 

930.00 0.20 186.00 

02/18/19 Rose, Jorian L. Review first day declaration from Wells for 

background on case.(55298838) 

0.00 1.40 0.00 

02/18/19 Sagerman, Eric 

E. 

Communications with chair counsel 

regarding financial advisor interest and 

creating list of same in preparation for 

interviews (.2); review financial advisor 

submissions received (.2).(55315125) 

1,145.00 0.40 458.00 

02/18/19 Sagerman, Eric 

E. 

Multiple emails from financial advisors 

wishing to interview with committee (.4); 

telephone call with Jansen re same 

(.5).(55315132) 

1,145.00 0.90 1,030.50 

02/18/19 Workman, 

Donald A. 

Analyze financial adviser status.(55394703) 930.00 0.70 651.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 52

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/19/19 Sagerman, Eric 

E. 

Prepare outline regarding Financial Advisor 

interviews for next day committee meeting 

(.8); communications Ms. Dumas and Mr. 

Julian re same (.3).(55315147) 

1,145.00 1.10 1,259.50 

02/19/19 Sagerman, Eric 

E. 

Review multiple communications regarding 

interest of various firms in providing 

advisory services to committee.(55315139) 

1,145.00 0.80 916.00 

02/19/19 Workman, 

Donald A. 

Review action needed on financial advisors 

for Committee.(55394697) 

930.00 0.60 558.00 

02/21/19 Esmont, Joseph 

M. 

Review and analyze records for potential 

upload into data room (1.6); analyze 

materials provided by Financial Advisors 

(2.2).(55395817) 

600.00 3.80 2,280.00 

02/21/19 Rose, Jorian L. Telephone conference with Don Mr. 

Workman and Mr. Sagerman regarding 

financial advisors.(55305777) 

1,010.00 0.30 303.00 

02/21/19 Sagerman, Eric 

E. 

Work on financial advisor selection, 

including review list of same (.5), 

communications Mr. Rose and Mr. 

Workman re candidates (.5), email to Ms. 

Lockhart re same (.5), an communications 

with Mr. Julian and Ms. Dumas re same 

(.3)(55315106) 

1,145.00 1.80 2,061.00 

02/21/19 Workman, 

Donald A. 

Review financial adviser materials and 

action needed (2.3); conference call with 

Messrs. Mr. Sagerman and Mr. Rose on 

financial advisors (.5).(55394686) 

930.00 2.80 2,604.00 

02/22/19 Dumas, Cecily 

A. 

Plan for interviews of and selection of 

financial advisors to committee.(55335314) 

950.00 2.50 2,375.00 

02/22/19 Rose, Jorian L. Review Financial Advisors proposals for 

Committee representation.(55324735) 

1,010.00 1.30 1,313.00 

02/22/19 Sagerman, Eric 

E. 

Prepare draft interview questions for 

Financial Advisors interviews (.8); 

communications from Ms. Lockhart re timing 

of Financial Advisors interviews (.1); 

communications Mr. Julian re conducting 

same (.3); field inquiries from FAs (.4); 

1,145.00 1.70 1,946.50 

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of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

communications re preparing information for 

Chair (.1)(55315098) 

02/22/19 Szalay, Sarah 

M. 

Update financial advisor roster and upload 

to Magnum at the request of Mr. Esmont 

(.2); prepare committee member expense 

form and forward to Mr. Esmont for review 

and comment (.3).(55309920) 

225.00 0.50 112.50 

02/22/19 Workman, 

Donald A. 

Review action needed on financial advisers 

and email counsel regarding same (.6); 

analyze additional financial and action 

needed (.9); receive and review email from 

Chair on financial adviser (.2).(55395025) 

930.00 1.70 1,581.00 

02/23/19 Dumas, Cecily 

A. 

Overall review of financial advisor 

submissions and evaluate(55367995) 

950.00 2.60 2,470.00 

02/23/19 Esmont, Joseph 

M. 

Confer with Mr. Workman regarding 

interview timing (.3); respond to inquires 

from members and their counsel (Messrs. 

Carlson, Skikos, Tosdal, Scarpulla, Kaupp) 

regarding financial advisor interviews and 

materials (1); Confer with Ms. Lockhart 

regarding potential additions to interview list 

(.9)(55395970) 

600.00 2.20 1,320.00 

02/23/19 Workman, 

Donald A. 

Prepare questions for financial 

advisors.(55377619) 

930.00 0.80 744.00 

02/24/19 Dumas, Cecily 

A. 

Further review and selection of Financial 

Advisors candidates(55368338) 

950.00 2.80 2,660.00 

02/24/19 Workman, 

Donald A. 

Prepare for financial advisor 

interviews.(55471882) 

930.00 0.90 837.00 

02/25/19 Dumas, Cecily 

A. 

Prepare for Financial Advisors 

interviews(55368625) 

950.00 2.80 2,660.00 

02/25/19 Julian, Robert Prepare for Committee meeting on FAs and 

related matters.(55368022) 

1,175.00 3.20 3,760.00 

02/25/19 Rose, Jorian L. Review and revise questions for financial 

advisor interviews for the 

Committee.(55348506) 

1,010.00 1.80 1,818.00 

02/25/19 Sagerman, Eric Revise draft questions for Financial 1,145.00 1.20 1,374.00 

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of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

E. Advisors interviews (.5); communications 

Mr. Rose re same (.4); field inquiries from 

various FAs (.3)(55373219) 

02/25/19 Workman, 

Donald A. 

Work on preparations for financial adviser 

meeting and plan accordingly, including 

review of materials (1.7); prepare questions 

for financial advisers (1.2).(55368204) 

930.00 2.90 2,697.00 

02/26/19 Julian, Robert Travel Los Angeles to San Francisco after 

meetings and prepare for Financial Advisor 

interviews en route (1.7); draft outline of 

select plan terms for resolution of claims 

and related disputes (1.8).(55368019) 

1,175.00 3.50 4,112.50 

02/26/19 Kinne, Tanya M. Multiple telephone conferences with Mr. 

Bekier regarding February 27, 2019 

telephone conference concerning Financial 

Advisor presentations to Official Committee 

of Tort Claimants.(55392492) 

365.00 1.00 365.00 

02/26/19 Rose, Jorian L. Telephone conferences with 6 sets financial 

advisor interviews for 

Committee.(55348515) 

1,010.00 1.70 1,717.00 

02/26/19 Rose, Jorian L. Review financial material in preparation for 

financial advisor pitches.(55348498) 

1,010.00 2.20 2,222.00 

02/26/19 Rose, Jorian L. Review additional advisor materials and 

prepare for meeting.(55348497) 

1,010.00 2.10 2,121.00 

02/26/19 Rose, Jorian L. Meeting with Mr. Bekier to set up calls for all 

6 financial advisors to allow for Committee 

to remain on conference call.(55348503) 

1,010.00 0.60 606.00 

02/26/19 Rose, Jorian L. Conference calls with financial advisors 

regarding questions and details of 

pitch.(55348499) 

1,010.00 2.40 2,424.00 

02/26/19 Sagerman, Eric 

E. 

Work on next day financial advisor 

interviews(55373209) 

1,145.00 0.60 687.00 

02/26/19 Woltering, 

Catherine E. 

Prepare for upcoming committee meeting to 

interview potential financial advisors, 

including review of pitch materials provided 

by the six firms giving 

presentations.(55364932) 

750.00 0.50 375.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 55

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/26/19 Workman, 

Donald A. 

Review information and prepare for financial 

advisers.(55368198) 

930.00 1.40 1,302.00 

02/26/19 Workman, 

Donald A. 

Take action on financial adviser meetings 

(.7); review remaining materials on financial 

advisers (2.3).(55380236) 

930.00 3.00 2,790.00 

02/27/19 Julian, Robert Attend Committee meeting on Financial 

Advisors.(55368016) 

1,175.00 6.50 7,637.50 

02/27/19 Kinne, Tanya M. Facilitate multiple telephone conferences 

concerning Financial Advisor presentations 

to Official Tort Claimant 

Committee.(55345969) 

0.00 4.80 0.00 

02/27/19 Rose, Jorian L. Emails and telephone conferences with 

prospective financial advisors coordinating 

time slots and call in information.(55358479) 

1,010.00 1.20 1,212.00 

02/27/19 Rose, Jorian L. Review and revise draft questions for 

financial advisors.(55358480) 

1,010.00 1.30 1,313.00 

02/27/19 Woltering, 

Catherine E. 

Confer with Mr. Rose regarding the status of 

financial advisor interviews by the 

committee, and next steps related to same 

in advance of upcoming committee meeting 

to vote on selection of financial 

advisor.(55364930) 

750.00 0.30 225.00 

02/27/19 Woltering, 

Catherine E. 

Review billing and rate sheets provided by 

the six financial advisors interviewed by the 

committee.(55364931) 

750.00 0.60 450.00 

02/27/19 Woltering, 

Catherine E. 

Prepare for and participate in financial 

advisor pitches and interviews for the 

Official Committee of Tort Claimants for the 

PG&E bankruptcy.(55364938) 

750.00 10.50 7,875.00 

02/27/19 Workman, 

Donald A. 

Analyze and comment on six sets of 

financial adviser materials (1.8); review 

confidential questions for conflicts and 

disinterestedness (.7); prepare for and 

participate on financial adviser committee 

meeting (6.5).(55368219) 

930.00 9.00 8,370.00 

02/28/19 Dumas, Cecily Telephone conference Mr. Julian re 950.00 1.50 1,425.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 56

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

A. financial advisor selection and review 

presentations and connections(55373426) 

02/28/19 Rose, Jorian L. Emails with potential financial advisors and 

review summary of connections issues and 

rates with financial advisors prepared by Mr. 

Esmont.(55358471) 

1,010.00 0.80 808.00 

02/28/19 Rose, Jorian L. Review expert for testimony in other 

cases.(55358470) 

0.00 0.80 0.00 

02/28/19 Workman, 

Donald A. 

Review and follow up on financial adviser 

selection and review information on 

applications (.9); review updates from 

financial advisers on potential 

representation and consider options for 

Committee (.8).(55368210) 

930.00 1.70 1,581.00 

Financial Advisors(038) 104.60 92,396.00 

02/15/19 Dumas, Cecily 

A. 

Email Mr. Karotkin, Mr. Keller re extension 

of time to respond.(55335350) 

950.00 0.20 190.00 

02/15/19 Workman, 

Donald A. 

Review cash management motion for 

objectionable matters (1.4); review Wells 

Declaration in support of same 

(.8).(55479773) 

930.00 2.20 2,046.00 

02/16/19 Sagerman, Eric 

E. 

Brief review of complaint for injunctive relief 

regarding D&Os (.5); communications with 

Mr. Julian re same (.1).(55315114) 

1,145.00 0.60 687.00 

02/16/19 Workman, 

Donald A. 

Review action needed on cash 

management objection.(55364168) 

930.00 0.40 372.00 

02/16/19 Workman, 

Donald A. 

Telephone conferences with Ms. Dumas on 

responses to First Day Motions and other 

matters.(55364169) 

930.00 0.40 372.00 

02/17/19 Goodman, Eric 

R. 

Review and analyze first day motions and 

proposed orders filed in the PG&E 

bankruptcy (1.5); begin preparing summary 

of first day motions and proposed orders 

(.5); communications with Ms. Green 

regarding review of first day motions 

(.2).(55307575) 

800.00 2.20 1,760.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 57

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/17/19 Workman, 

Donald A. 

Telephone conferences with counsel on 

various flings (x3) (.5); review action needed 

for objections to first day motions (.4); 

analyze first day declaration on cash 

management (.7).(55480278) 

930.00 1.60 1,488.00 

02/18/19 Blanchard, 

Jason I. 

Draft objection to the Debtors' cash 

management motion.(55321949) 

650.00 4.50 2,925.00 

02/18/19 Blanchard, 

Jason I. 

Research relevant case law in connection 

with drafting objection to the Debtors' cash 

management motion.(55321946) 

650.00 1.80 1,170.00 

02/18/19 Blanchard, 

Jason I. 

Review and analyze cash management 

motion, Wells declaration and other relevant 

filings in preparation for drafting objection 

the Debtors' cash management 

motion.(55321952) 

650.00 2.20 1,430.00 

02/18/19 Dumas, Cecily 

A. 

Review draft first day motion summary and 

revert with questions.(55335338) 

950.00 2.10 1,995.00 

02/18/19 Dumas, Cecily 

A. 

Work on evaluation of first days with Ms. 

Attard, Mr. Goodman.(55335334) 

950.00 1.20 1,140.00 

02/18/19 Dumas, Cecily 

A. 

Telephone conference Mr. Baghdadi re 

chapter 11 summary, summary of first day 

motions.(55335335) 

950.00 0.20 190.00 

02/18/19 Dumas, Cecily 

A. 

Telephone conference Mr. Campora re first 

day motions.(55335337) 

950.00 0.30 285.00 

02/18/19 Dumas, Cecily 

A. 

Further evaluation of first day motions and 

need for more time.(55335333) 

950.00 2.50 2,375.00 

02/18/19 Goodman, Eric 

R. 

Review and edit summaries of first day 

motions and proposed orders (3.9); 

communications with Ms. Green and Ms. 

Dumas regarding summary of first day 

motions and need for objections to relief 

sought by the Debtors (.3).(55307574) 

800.00 4.20 3,360.00 

02/19/19 Blanchard, 

Jason I. 

Revise Objection to the Debtors' cash 

management motion to address Mr. 

Workman's comments to the 

same.(55321924) 

650.00 2.00 1,300.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 58

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/19/19 Dumas, Cecily 

A. 

Work with Mr. Goodman, Ms. Attard re first 

day motion evaluation and 

response.(55335327) 

950.00 1.00 950.00 

02/19/19 Dumas, Cecily 

A. 

Communicate with Mr. Keller re first 

days.(55335328) 

950.00 0.20 190.00 

02/19/19 Dumas, Cecily 

A. 

Email Mr. Campora re prepetition bonuses 

to insiders.(55335330) 

950.00 0.60 570.00 

02/19/19 Workman, 

Donald A. 

Review objection to cash management and 

consider options for Committee.(55480531) 

930.00 0.80 744.00 

02/20/19 Blanchard, 

Jason I. 

Review proposed final cash management 

order (.1); confer with Mr. Workman 

regarding the same (.1).(55321910) 

650.00 0.20 130.00 

02/20/19 Workman, 

Donald A. 

Review information on Trustee's objection 

to cash management motion.(55394694) 

930.00 0.50 465.00 

02/20/19 Workman, 

Donald A. 

Consider action needed on first day 

motions.(55487752) 

930.00 0.40 372.00 

02/20/19 Workman, 

Donald A. 

Receive and review draft proposed orders 

from Debtors.(55487754) 

930.00 0.30 279.00 

02/21/19 Dumas, Cecily 

A. 

Telephone conference Korotkin, Mr. 

Goodman re committee’s position on first 

day motions and adjournment of matters as 

requested by Committee.(55335315) 

950.00 0.30 285.00 

02/21/19 Dumas, Cecily 

A. 

Revise outline on first day 

motions.(55335316) 

950.00 1.50 1,425.00 

02/21/19 Dumas, Cecily 

A. 

Tel conference Mr. Keller, Mr. Goodman re 

UCC’s position on first day 

motions.(55335320) 

950.00 0.50 475.00 

02/22/19 Dumas, Cecily 

A. 

Research authorities for expense 

reimbursement motion in response to UST 

request.(55335311) 

950.00 2.30 2,185.00 

02/22/19 Dumas, Cecily 

A. 

Communicate with US Trustee re committee 

member expense reimbursement 

procedures, authority.(55335312) 

950.00 0.40 380.00 

02/22/19 Goodman, Eric Conference call with counsel for the Debtors 800.00 2.90 2,320.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 59

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

R. regarding proposed orders on first day 

motions (.2); continue review of first day 

motions and proposed orders (1.7); draft 

and edit email to Committee Chair regarding 

adjournment of final hearing on Motion to 

Pay Prepetition Obligations Owed to Certain 

Safety and Reliability Outage, and Nuclear 

Facility Suppliers (1.0).(55307558) 

02/22/19 Kates, Elyssa S. Correspondence with Ms. Payne-Geyer, 

Ms. Lane and Mr. Blanchard regarding the 

objection to the cash collateral 

motion.(55322657) 

760.00 0.10 76.00 

02/23/19 Workman, 

Donald A. 

Review Cash Management action needed 

regarding motion (.4); review UST’s 

objection to Motion for Ordinary Course 

professionals and review strategy regarding 

same (.6).(55377620) 

930.00 1.00 930.00 

02/24/19 Goodman, Eric 

R. 

Communications with Debtors' counsel 

regarding stipulation on new response date 

for objections to certain first day 

motions.(55346498) 

800.00 0.10 80.00 

02/25/19 Attard, Lauren 

T. 

Research interim compensation motion 

regarding member expenses.(55350678) 

600.00 0.80 480.00 

02/25/19 Attard, Lauren 

T. 

Office conference with Mr. Rose, Mr. 

Workman, Mr. Goodman, and Mr. Esmont 

regarding case administration and tasks 

moving forward.(55350674) 

0.00 0.70 0.00 

02/25/19 Attard, Lauren 

T. 

Office conference with Mr. Sagerman, Mr. 

Julian, Ms. Dumas, Mr. Rose, Mr. 

Workman, Mr. Goodman, Mr. Esmont and 

Ms. Woltering regarding case administration 

and tasks moving forward.(55350675) 

0.00 2.20 0.00 

02/25/19 Dumas, Cecily 

A. 

Further review and analysis of all first day 

motions(55368626) 

950.00 3.00 2,850.00 

02/25/19 Dumas, Cecily 

A. 

Discussion with Mr. Goodman re 

committee's position on administrative first 

day motions, email to Tosdal(55368627) 

950.00 1.20 1,140.00 

02/25/19 Goodman, Eric Further review of Cash Management Motion 800.00 5.00 4,000.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 60

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

R. and proposed order (1.5); further review of 

Customer Programs Motion and proposed 

order (1.0); further review of Operational 

Integrity Motion and proposed order (1.0); 

communications regarding Takata 

channeling injunction and related matters 

(1.5).(55346423) 

02/25/19 Goodman, Eric 

R. 

Conference with PG&E Team regarding 

case strategy and related 

matters.(55473200) 

0.00 2.50 0.00 

02/25/19 Kates, Elyssa S. Analysis of proposed orders granting 

second day motions.(55356870) 

760.00 1.10 836.00 

02/25/19 Sagerman, Eric 

E. 

Communications Mr. Julian and committee 

lawyers regarding complaint for injunctive 

relief(55373220) 

1,145.00 0.30 343.50 

02/25/19 Workman, 

Donald A. 

Review UST Limited Objection to Cash 

Management.(55368203) 

930.00 0.40 372.00 

02/25/19 Workman, 

Donald A. 

Review UST objection to ordinary course 

professionals and consider 

impact.(55380243) 

930.00 0.60 558.00 

02/25/19 Workman, 

Donald A. 

Review Debtors’ interim compensation 

motion and proposed order to determine 

what action is needed for Tort Committee 

(1.2).(55469354) 

930.00 1.20 1,116.00 

02/26/19 Attard, Lauren 

T. 

Draft objection regarding compensation 

procedures.(55350669) 

600.00 0.50 300.00 

02/26/19 Goodman, Eric 

R. 

Conferences with Mr. Workman and Mr. 

Rose regarding work streams and related 

matters (.5); review and edit memorandum 

on first day motions and recommendations 

to the Committee (3.4); communications 

with Ms. Attard and Ms. Kates regarding 

review of first day motions (.3); preparation 

for March 1st meeting with the Committee 

(1.0).(55346421) 

800.00 5.20 4,160.00 

02/26/19 Goodman, Eric 

R. 

Team meetings regarding case 

strategy.(55473513) 

0.00 2.00 0.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 61

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/27/19 Attard, Lauren 

T. 

Draft motion on expense reimbursement for 

Committee members.(55350663) 

600.00 2.30 1,380.00 

02/27/19 Dumas, Cecily 

A. 

Meetings with creditor 

constituents(55368618) 

950.00 1.00 950.00 

02/27/19 Dumas, Cecily 

A. 

Prepare for and attend hearings on Debtors' 

first day motions(55368619) 

950.00 4.00 3,800.00 

02/27/19 Goodman, Eric 

R. 

Review and analyze memorandum on 

channeling injunctions (1.7); review and 

analyze FES decision on FERC injunction 

(1.4); review presentation materials of 

potential financial advisors (2.5); conference 

call with Mr. Workman and Mr. Rose 

regarding selection of financial advisor and 

objections to first day motions 

(.4).(55346411) 

800.00 6.00 4,800.00 

02/27/19 Kates, Elyssa S. Preparation of objection to operational 

integrity motion.(55356853) 

760.00 2.10 1,596.00 

02/28/19 Goodman, Eric 

R. 

Draft email to Mr. Julian and Ms. Dumas 

regarding channeling injunction (.5); 

conference call with core team regarding 

March 1, 2019 meeting with the Committee 

(.5); edit and revise memorandum on first 

day motions and communications with Mr. 

Workman regarding the same (1.0); 

conference with Mr. Dettelbach regarding 

March 1, 2019 meeting with the Committee 

(.3); conference call with the US Trustee 

regarding appointment of fee examiner (.5); 

edit and revise objection to Cash 

Management Motion (2.5); telephone call 

with Mr. Julian regarding channeling 

injunction (.1); conference call with Mr. 

Workman and Mr. Rose regarding case 

assignments (.8); further review of 

channeling injunction memorandum (1.0); 

attend team meeting in Sacramento on 

preparation for March 1st Committee 

meeting (.5).(55357529) 

800.00 7.70 6,160.00 

02/28/19 Green, 

Elizabeth A. 

Telephone conference with Don Mr. 

Workman regarding claims 

trading.(55360454) 

720.00 0.50 360.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 62

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/28/19 Green, 

Elizabeth A. 

Review issues regarding claims 

trading.(55360455) 

720.00 0.30 216.00 

02/28/19 Kates, Elyssa S. Analyzing objections filed to operational 

integrity suppliers motion to facilitate 

preparation of tort committee 

objections.(55357421) 

760.00 0.60 456.00 

02/28/19 Kates, Elyssa S. Preparation of objection to Operational 

Integrity Motion.(55357424) 

760.00 4.30 3,268.00 

02/28/19 Workman, 

Donald A. 

Comment on objection to cash management 

option (.4).(55470460) 

930.00 0.40 372.00 

02/28/19 Workman, 

Donald A. 

Consider action needed on Debtor's 

Customer Programs Motion and proposed 

response (.8).(55470466) 

930.00 0.80 744.00 

Other Contested Matters(039) 98.40 75,198.50 

02/15/19 Payne Geyer, 

Tiffany

Perform legal research and review issues 

regarding tort committee 

formation.(55266056) 

455.00 0.70 318.50 

02/15/19 Workman, 

Donald A. 

Receive and review Notice of Committee 

Formation (.2); attention to action needed 

because of hiring by Committee (.6); review 

strategy regarding Tort Committee action for 

hearing (.5); draft Bylaws for Committee 

(2.8).(55394701) 

930.00 4.10 3,813.00 

02/16/19 Workman, 

Donald A. 

Prepare Bylaws and numerous versions 

(.4); prepare and update task list (1.1); 

numerous emails with Mr. Sagerman and 

Ms. Dumas on Bylaws (x4) (.7); prepare 

nondisclosure agreement (2.2).(55364174) 

930.00 4.40 4,092.00 

02/17/19 Sagerman, Eric 

E. 

Work on strategic plan, including issues to 

be addressed at start of case.(55315115) 

1,145.00 0.70 801.50 

02/18/19 Sagerman, Eric 

E. 

Communications re first day motions with 

committee chair counsel.(55315123) 

1,145.00 0.20 229.00 

02/18/19 Sagerman, Eric 

E. 

Communications Mr. Workman et al 

regarding first day motions.(55315124) 

1,145.00 0.30 343.50 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 63

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/19/19 Sagerman, Eric 

E. 

Communications with Mr. Workman and Ms. 

Dumas regarding first day pleadings and 

potential objections.(55315143) 

1,145.00 0.60 687.00 

02/19/19 Sagerman, Eric 

E. 

Review proposed revisions to draft 

bylaws.(55315140) 

1,145.00 0.10 114.50 

02/19/19 Workman, 

Donald A. 

Receive and review comment from 

Committee member counsel on Bylaws (.3); 

telephone conference with Mr. Sagerman 

on Bylaws (.2); review information on report 

of various parties in case and action needed 

(1.3); telephone conference with Mr. 

Sagerman on case strategy (.2); telephone 

conference with Mr. Julian regarding same 

(.1); review and revise case management 

materials (1.1); emails with Mr. Sagerman 

on Committee administrative items (x3) 

(.5).(55394699) 

930.00 3.70 3,441.00 

02/20/19 Dettelbach, 

Steven M. 

Attention to matters involving composition of 

committee including resignation of member 

and inquiry by UST regarding 

same.(55324162) 

1,015.00 0.80 812.00 

02/20/19 Petenko, Jaime 

B. 

Draft digital security provision for Committee 

bylaws.(55336728) 

605.00 1.50 907.50 

02/20/19 Workman, 

Donald A. 

Consider issues affecting Committee (.6); 

consider options on electronic access by 

Committee (.7); telephone conference with 

Mr. Craig regarding same (.2); follow up 

emails with team regarding same (x3) 

(.3).(55394692) 

930.00 1.80 1,674.00 

02/20/19 Workman, 

Donald A. 

Review Committee reimbursement 

procedures to see if included in Debtors 

motion (.3); review action needed regarding 

same (.3); revise Bylaws on security based 

on request by Committee (.6).(55487753) 

930.00 1.20 1,116.00 

02/21/19 Bookout, 

Kimberly M. 

Prepare for and attend goto meeting to 

preview Magnum database with Mr. 

Workman, Mr. Esmont and Mr. 

Bekier.(55346123) 

250.00 0.90 225.00 

02/21/19 Dumas, Cecily Email Mr. Workman re research 950.00 1.40 1,330.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 64

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

A. assignments on current committee 

issues.(55335317) 

02/21/19 Dumas, Cecily 

A. 

Telephone conference Ms. Lockhart re case 

issues and update, committee 

governance.(55335319) 

950.00 0.40 380.00 

02/21/19 Esmont, Joseph 

M. 

Confer with counsel for Ms. Lockhart 

regarding use of dataroom for Committee 

members (.6); draft email to Committee 

chair regarding the same (.6); call with Mr. 

Workman regarding the same (.2); Confer 

with litigation support team regarding 

Committee data room options 

(1.0).(55395818) 

600.00 2.40 1,440.00 

02/21/19 Esmont, Joseph 

M. 

Research regarding authority of chair 

(2.7).(55471754) 

600.00 2.70 1,620.00 

02/21/19 Sagerman, Eric 

E. 

Communications with Mr. Keller with Ms. 

Dumas re OCUC position on first day 

motions(55315104) 

1,145.00 0.40 458.00 

02/22/19 Bookout, 

Kimberly M. 

Add committee members and their counsel 

to Magnum database (.7); update Magnum 

database with updated pitch materials, draft 

bylaws and contact lists (.8); prepare case 

specific training videos for Magnum users 

(.9)(55346418) 

250.00 2.20 550.00 

02/22/19 Dumas, Cecily 

A. 

Review questions on use and access to 

cloud system for committee 

chair.(55335306) 

950.00 1.00 950.00 

02/22/19 Dumas, Cecily 

A. 

Analysis of committee communication 

confidentiality and compliance with security 

measures in Bylaws.(55335309) 

950.00 2.50 2,375.00 

02/22/19 Sagerman, Eric 

E. 

Communications Mr. Workman re 

bylaws(55315089) 

1,145.00 0.30 343.50 

02/22/19 Weible, Robert 

A. 

Review draft of committee bylaws and note 

points to raise or clarify with Mr. Workman 

for presentation to committee(55314256) 

830.00 3.50 2,905.00 

02/23/19 Dumas, Cecily 

A. 

Directions to Esmont on committee 

document access in cloud(55367992) 

950.00 0.80 760.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 65

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/23/19 Dumas, Cecily 

A. 

Review and revise draft minutes(55367994) 950.00 0.50 475.00 

02/23/19 Esmont, Joseph 

M. 

Draft memorandum regarding expense 

reimbursement for members (1.9); draft 

revised bylaws (2.4).(55395969) 

600.00 4.30 2,580.00 

02/23/19 Weible, Robert 

A. 

Continue review of committee bylaws for 

clarification and revision (.3); telephone 

conference with Mr. Workman regarding 

issues pertaining to committee function and 

bylaws (.3); prepare and send email to Mr. 

Workman regarding bylaws issues (2.0); 

further telephone conference with Mr. 

Workman regarding changes to make to 

bylaws (.9)(55314254) 

830.00 3.50 2,905.00 

02/23/19 Workman, 

Donald A. 

Analyze Bylaws in context of corporate 

governance and duties of Chair, and review 

law regarding same.(55368194) 

930.00 2.70 2,511.00 

02/23/19 Workman, 

Donald A. 

Discuss with Mr. Weible Bylaws and action 

needed, and emails with Chair regarding 

same (1.3).(55368193) 

930.00 1.30 1,209.00 

02/23/19 Workman, 

Donald A. 

Consider options for Committee members 

on reimbursement and action needed (.7); 

review information on reimbursement for 

members (.5); consider options on portal 

access for members (.5).(55377621) 

930.00 1.70 1,581.00 

02/24/19 Bookout, 

Kimberly M. 

Add committee members and their counsel 

to Magnum database (.6); update Magnum 

database with updated pitch materials, draft 

bylaws and contact lists (.9)(55356850) 

250.00 1.50 375.00 

02/24/19 Dumas, Cecily 

A. 

Prepare analysis of committee member 

duties re trading claims and other use of 

inside information(55368337) 

950.00 1.50 1,425.00 

02/24/19 Dumas, Cecily 

A. 

Organize processes for committee access 

to information, participation.(55368339) 

950.00 3.00 2,850.00 

02/24/19 Jehl, Laura E. Address data security strategy and options; 

draft email to Mr. Workman re. same; revise 

draft data security provision for 

850.00 1.50 1,275.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 66

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

Bylaws.(55329065) 

02/24/19 Petenko, Jaime 

B. 

Draft revised digital security provision in 

committee bylaws.(55368656) 

605.00 1.00 605.00 

02/24/19 Rose, Jorian L. Review most recent 10Q along with other 

related securities documents.(55327543) 

1,010.00 7.70 7,777.00 

02/24/19 Weible, Robert 

A. 

Revise bylaws draft (2.1); prepare for and 

participate in call with Ms. Mr. Workman 

regarding proposed bylaw changes and 

conduct of committee meetings 

(.6)(55314253) 

830.00 3.00 2,490.00 

02/24/19 Workman, 

Donald A. 

Analyze suggested revisions to Bylaws (.7); 

prepare for and participate on conference 

call with Chair and Mr. Weible regarding 

Committee governance (.3).(55368190) 

930.00 1.00 930.00 

02/24/19 Workman, 

Donald A. 

Follow up on action needed regarding 

expense reimbursement for Committee 

members (.3); analyze additional provisions 

for Bylaws and work on same (.9); review 

action needed on communicating with 

Committee members (.4); review 

information on portal for Committee 

communications and emails with Committee 

members regarding same (.8); consider 

issues with expense applications (.3); revise 

Bylaws to reflect data security and 

considerations (.6).(55377617) 

930.00 3.30 3,069.00 

02/25/19 Bookout, 

Kimberly M. 

Add committee members and their counsel 

to Magnum database (.3); update Magnum 

database with updated pitch materials, draft 

bylaws and contact lists (.6); assist 

committee member and their counsel with 

reviewing documents in Magnum database 

(.2)(55357344) 

250.00 1.10 275.00 

02/25/19 Rose, Jorian L. Review bankruptcy fiduciary duty 

information to assist Mr. Weible in 

memo.(55348509) 

1,010.00 1.20 1,212.00 

02/25/19 Rose, Jorian L. Telephone conference with Mr. Weible 

regarding Committee duty 

memo.(55348510) 

1,010.00 0.40 404.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 67

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/25/19 Rose, Jorian L. Review summaries of first day motions from 

Mr. Esmont.(55348514) 

1,010.00 0.80 808.00 

02/25/19 Sagerman, Eric 

E. 

Communications Ms. Dumas re approval of 

minutes(55373217) 

1,145.00 0.10 114.50 

02/25/19 Weible, Robert 

A. 

Review bankruptcy code provisions relating 

to committee authority (.1); attention to 

revision of committee bylaws (.4); prepare 

memorandum to Ms. Lockhart (committee 

chair) regarding powers and duties of 

committee and chair (3.7); review email 

from Mr. Ms. Dumas regarding committee 

fiduciary duty issues and email to Mr. 

Workman regarding same (.1).(55322571) 

830.00 4.30 3,569.00 

02/26/19 Baker, Amanda 

K. 

Compile sections of Collier Handbook on 

Creditor’s Committees (.3); research case 

law regarding duties of counsel to 

committee members (2.0); keycite several 

cases regarding fiduciary duties of members 

for research memo (.7).(55337334) 

300.00 3.25 975.00 

02/26/19 Bookout, 

Kimberly M. 

Add committee members and their counsel 

to Magnum database (.3); update Magnum 

database with updated pitch materials, draft 

bylaws and contact lists (.5); assist 

committee member and their counsel with 

reviewing documents in Magnum database 

(.5)(55357603) 

250.00 1.30 325.00 

02/26/19 Julian, Robert Attend Baker team meetings on advising 

committee on governance, FAs, pending 

motions, related week matters, and draft 

outline of select plan terms for resolution of 

claims and related disputes.(55368020) 

1,175.00 4.20 4,935.00 

02/26/19 Rose, Jorian L. Review omnibus reply in support of first day 

motions filed by Debtors.(55348500) 

1,010.00 1.20 1,212.00 

02/26/19 Rose, Jorian L. Review and revise fiduciary duty memo for 

review and distribution.(55348502) 

1,010.00 1.80 1,818.00 

02/26/19 Workman, 

Donald A. 

Analyze and comment on fiduciary duties 

information for Committee.(55368196) 

930.00 0.60 558.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 68

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

02/27/19 Bookout, 

Kimberly M. 

Add committee members and their counsel 

to Magnum database (.1); update Magnum 

database with updated pitch materials, draft 

bylaws and contact lists (.5); assist 

committee member and their counsel with 

reviewing documents in Magnum database 

(.4)(55361118) 

250.00 0.90 225.00 

02/27/19 Rose, Jorian L. Review customer motion with Ms. Attard, 

review summary and discuss potential 

issues.(55358483) 

1,010.00 0.90 909.00 

02/27/19 Weible, Robert 

A. 

Emails with Mr. Esmont regarding 

management of proposed changes to 

bylaws.(55357690) 

830.00 0.30 249.00 

02/27/19 Workman, 

Donald A. 

Analyze and comment on Bylaws (.8); 

develop revised procedures motion (.9); 

review and comment on fiduciary duty 

memo (.4).(55368220) 

930.00 2.10 1,953.00 

02/27/19 Workman, 

Donald A. 

Consider options on Committee 

reimbursements.(55469453) 

930.00 0.50 465.00 

02/28/19 Bookout, 

Kimberly M. 

Review magnum annotations to bylaws and 

prepare report for Mr. Esmont reflecting 

same.(55361384) 

250.00 0.50 125.00 

02/28/19 Esmont, Joseph 

M. 

Review and analyze consolidated proposed 

edits to bylaws received from Committee 

members and their counsel.(55396357) 

600.00 3.20 1,920.00 

02/28/19 Rose, Jorian L. Review February 28 PG&E press 

release.(55358468) 

1,010.00 0.60 606.00 

02/28/19 Rose, Jorian L. Conference call with Mr. Weible 

coordinating comments for Committee of 

bylaw comments.(55358474) 

1,010.00 1.10 1,111.00 

02/28/19 Weible, Robert 

A. 

Analyze committee members’ and counsels’ 

comments on bylaws draft, telephone 

conference with Messrs. Mr. Rose, Mr. 

Workman and Esmont regarding 

issues.(55358060) 

830.00 0.20 166.00 

02/28/19 Workman, 

Donald A. 

Local Rules review and determine 

procedures for Committee on 

930.00 0.60 558.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 69

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

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

reimbursement (.6).(55470462) 

02/28/19 Workman, 

Donald A. 

Analyze and comment on Bylaws suggested 

revisions.(55472281) 

930.00 2.60 2,418.00 

Operations(040) 109.85 90,653.50 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 70

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 70

 

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

002 Asset Sales/363 Sales 2.30 0.00 

004 Bankruptcy Litigation 6.00 5,297.50 

005 Bar Date Motion/Claims Reconciliation/Claim 

Reconciliation Issue

6.70 7,860.50 

006 Case Administration (docket updates, WIP and calendar) 127.05 73,387.25 

008 Chapter 11 Plan/Plan Confirmation 0.40 470.00 

009 Committee Meetings and Preparation 237.00 189,445.00 

011 Customer, Supplier and Vendor Issues 2.50 1,123.00 

012 DIP Financing/Cash Mgmt./Hedging Transactions 83.30 61,001.50 

014 Employee Issues 0.40 458.00 

018 General Case Strategy (includes communications with 

Committee)

166.15 123,746.25 

022 Non-Working Travel 70.20 47,174.00 

024 District Court Litigation 4.50 4,567.50 

025 Regulatory Issues including CPUC and FERC 19.10 16,893.00 

026 Retention Applications 79.90 33,969.50 

027 Fee Application: Baker 4.20 2,361.50 

030 Tax Issues 22.60 21,147.00 

031 U.S. Trustee issues/ meetings/ communications/ monthly 

operating

1.70 1,449.00 

034 Withdraw Reference 5.00 3,165.00 

037 Investigations 10.40 7,056.00 

038 Financial Advisors 104.60 92,396.00 

039 Other Contested Matters 98.40 75,198.50 

040 Operations 109.85 90,653.50 

Total 1,162.25 858,819.50 

Expenses and Other Charges

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 71

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

02/19/19 Airfare/Trainfare (E110) Airfare; Jorian Rose; AMERICAN AIRLINES 

800-433-7300 TX; Flight expense to/from Los Angeles, CA for team 

meeting (Dates of travel are February 24 - March 2, 2019).;

4,681.60 

02/19/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to Los Angeles, 

CA for meetings with Baker team (2/25/19 to 2/27/19);

1,064.48 

02/21/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 2/25/2019 and 

2/28/2019 United Airlines fare for Non-working Travel [B195] from 

Cleveland, OH to Los Angeles, CA and Los Angeles, CA to 

Sacramento, CA for the purpose of participating in BankruptcyRelated Advice [B400] strategy sessions with the BakerHostetler 

Team on 2/25/2019 and 2/26/2019 in Los Angeles, CA and in 

Sacramento, CA on 2/28/2019.;

1,830.84 

02/22/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to the Los Angeles, CA office to assist in the PG&E 

bankruptcy matter, 2/24/19 - 3/5/19.;

2,314.80 

02/22/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to Sacramento, 

CA for meeting of Tort Committee (2/28/19 to 3/2/19);

1,700.47 

02/24/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from D.C. 

to Los Angeles (Travel to Los Angeles, February 24-27, 2019, to 

attending meetings re PG&E Committee);

664.30 

02/24/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 3/1/2019 United 

Airlines return fare for Non-Working Travel [B195] from Sacramento, 

CA to Cleveland, OH after preparing for and participating in Creditors' 

Committee Meeting [B158] held in Sacramento, CA on March 1, 2019 

at the Hilton Arden West Hotel.;

539.75 

02/26/19 Airfare/Trainfare (E110) Airfare; Jorian Rose; AMERICAN AIRLINES 

800-433-7300 TX; Flight expense to Sacramento, California to attend 

meetings (Dates of travel are February 24, 2019 to March 2, 2019).;

198.30 

02/26/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to the Los Angeles, CA office to assist in the PG&E 

bankruptcy matter, 2/24/19 - 3/5/19.;

178.30 

02/27/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Merchant: Jetblue 

Flights; Air fare from Los Angeles to Boston (Travel to Los Angeles, 

February 24-27, 2019, to attending meetings re PG&E Committee);

618.30 

02/28/19 Airfare/Trainfare (E110) Airfare; James Bekier; Airfare - 2/28/19 thru 

3/1/19 Creditors Meetings in SAC;

489.96 

02/28/19 Airfare/Trainfare (E110) Airfare; Lauren Resnick; American flight #3 

from JFK t LAX on 2/28/19 en route to PG&E client meeting in 

Sacramento on 3/1/19.;

2,832.14 

02/28/19 Airfare; Lauren Resnick; United flight 5583 from LA to Sacramento on 

2/28/19 en route to PG&E client meeting in Sacramento on 3/1/19.;

961.75 

02/28/19 Airfare; Robert Weible; seat assignment charge travel to Sacramento, 

Ca, meeting w/client PG&E for a committee meeting 2/28/19-3/2/19;

49.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 72

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

02/28/19 Airfare/Trainfare (E110) Airfare; Tanya Kinne; Merchant: Southwest 

Airlines; Attend client meeting;

394.01 

02/28/19 Airfare/Trainfare (E110) Airfare; Robert Weible; seat assignment fee 

travel to Sacramento, Ca, meeting w/client PG&E for a committee 

meeting 2/28/19-3/2/19;

1,036.87 

02/28/19 Airfare/Trainfare (E110) Airfare; Steven Dettelbach; DELTA AIR 

LINES CLEVELAND OH; 02/28/19-03/01/19 (Sacramento) PG&E 

Client Development;

1,462.99 

02/28/19 Airfare; Steven Dettelbach; UNITED AIRLINES CLEVELAND OH; 

02/28/19-03/01/19 (Sacramento) PG&E Client Development;

774.11 

Subtotal - Airfare/Trainfare (E110) 21,791.97 

02/22/19 Ground Transportation Local (E109) to continue and complete 

emergency due diligence work on PG&E business develoment 

proposal

62.49 

02/24/19 Ground Transportation Local (E109) BONITA J PAUL Car Service for 

Robert Julian; Inv. 10013-02242019A

92.00 

02/24/19 Ground Transportation Local (E109) BONITA J PAUL Limousine 

Service- LAX to Fairmont Miramar Hotel - Bob Julian; Inv. 10013-

02242019.3

92.00 

02/26/19 Ground Transportation Local (E109) BONITA J PAUL Limousine 

Service for Robert Julian and Catherine Woltering from LA Office to 

LAX; Inv. 10013-02262019.3

87.00 

Subtotal - Ground Transportation Local (E109) 333.49 

02/22/19 Business Meals, etc. (E111) CALIFORNIA CHICKEN CAFE PG&E 

Meeting; Inv. CALIF-02222019

256.25 

02/24/19 Business Meals, etc. (E111) Meals Other; Jorian Rose; 

HUDSONNEWS ST1298 12 JAMAICA NY; Other meal expense 

during trip to Los Angeles, California for team meeting (Dates of travel 

are February 24, 2019 to March 2, 2019).; Feb 24, 2019;

8.97 

02/24/19 Business Meals, etc. (E111) Meals Other; Donald Workman; 

Beverage/snack at airport (Travel to Los Angeles, February 24-27, 

2019, to attending meetings re PG&E Committee); Feb 24, 2019;

6.00 

02/25/19 Business Meals, etc. (E111) Dinner; Donald Workman; Merchant: Trip 

Record; Dinner in Los Angeles (Travel to Los Angeles, February 24-

27, 2019, to attending meetings re PG&E Committee); Feb 25, 2019;

695.54 

02/25/19 Business Meals, etc. (E111) Breakfast; Joseph Esmont; Merchant: 

Starbucks; 2/25/2019 Breakfast meal in Cleveland, OH before 

traveling to Los Angeles, CA for the purpose of participating in 

5.70 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 73

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Bankruptcy-Related Advice [B400] strategy sessions with the 

BakerHostetler Team on 2/25/2019 in Los Angeles, CA.; Feb 25, 

2019;

02/26/19 Business Meals, etc. (E111) Breakfast; Cecily Dumas; Traveled to 

Los Angeles to attend PG&E Meeting February 25th and 26th, 2019; 

Feb 26, 2019;

17.33 

02/26/19 Business Meals, etc. (E111) BONITA J PAUL Breakfast Platter; Inv. 

10013-02262019

99.23 

02/27/19 Lunch; Jorian Rose; Lunch meal expense during trip to California for 

team meeting (Dates of travel are February 24, 2019 to March 2, 

2019).; Feb 27, 2019;

38.47 

02/27/19 Dinner; Jorian Rose; ROCK BREWS 00000000 LOS ANGELES CA; 

Dinner meal expense during trip to Los Angeles, California for team 

meeting (Dates of travel are February 24, 2019 to March 2, 2019).; 

Feb 27, 2019;

26.79 

02/27/19 Breakfast; Jorian Rose; Breakfast meal expense during trip to 

California for team meeting (Dates of travel are February 24, 2019 to 

March 2, 2019).; Feb 27, 2019;

14.25 

02/27/19 Business Meals, etc. (E111) BONITA J PAUL Working Lunch; Inv. 

10013-02272019

61.79 

02/27/19 Business Meals, etc. (E111) Dinner; Donald Workman; Dinner at 

airport (Travel to Los Angeles, February 24-27, 2019, to attending 

meetings re PG&E Committee); Feb 27, 2019;

15.50 

02/27/19 Business Meals, etc. (E111) Breakfast; Joseph Esmont; Merchant: 

Path; 2/27/2019 Breakfast meal in Los Angeles, CA for the purpose of 

providing support at Creditors' Committee Meetings [B158] on 

2/27/2019 in Los Angeles, CA.; Feb 27, 2019;

17.10 

02/27/19 Dinner; Joseph Esmont; Merchant: Double; 2/27/2019 Dinner meal in 

Los Angeles, CA after participating in Creditors' Committee Meetings 

[B158] on 2/27/2019 in Los Angeles, CA.; Feb 27, 2019;

58.00 

02/28/19 Breakfast; Jorian Rose; Breakfast meal expense during trip to 

California for team meeting (Dates of travel are February 24, 2019 to 

March 2, 2019).; Feb 28, 2019;

19.34 

02/28/19 Business Meals, etc. (E111) Meals Other; Bonita Paul; 2/28/19 - 

3/2/19 Sacramento, CA for PG&E Case for Laruen Attard, James 

Bekier, Steve Dettelbach, Cecily Dumas, Joseph Esmont, Eric 

Goodman, Robert Julian, Tanya Kinne, Lauren Resnick, Jorian Rose, 

Robert Weible, Catherine Woltering; Feb 28, 2019;

234.34 

02/28/19 Business Meals, etc. (E111) Lunch; Joseph Esmont; Merchant: 

Hilton; 2/28/2019 Lunch meal in Sacramento, CA while preparing for 

participation in the March 1, 2019 Creditors' Committee Meeting 

[B158] to be held in Sacramento, CA at the Hiton Arden West Hotel.; 

Feb 28, 2019;

14.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 74

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

02/28/19 Breakfast; Joseph Esmont; 2/28/2019 Breakfast meal in Los Angeles, 

CA before Non-Working Travel [B195] to Sacramento, California to 

participate in Bankruptcy-Related Advice [B400] strategy sessions 

with the BakerHostetler Team on 2/28/2019 in Sacramento, CA.; Feb 

28, 2019;

13.30 

Subtotal - Business Meals, etc. (E111) 1,601.90 

02/24/19 Lodging (E110) Lodging; Jorian Rose; Hotel expense during trip to 

Los Angeles, California for team meeting (Dates of travel are 

February 24, 2019 to March 2, 2019).; Feb 24, 2019

1,056.60 

02/25/19 Lodging (E110) Lodging; Eric Goodman; travel to Los Angeles, CA for 

meetings with Baker team (2/25/19 to 2/27/19); Feb 25, 2019

1,861.16 

02/26/19 Lodging (E110) Lodging; Cecily Dumas; Traveled to Los Angeles to 

attend PG&E Meeting February 25th to February 26th, 2019; Feb 26, 

2019

475.00 

02/26/19 Lodging; Jorian Rose; Hotel expense during trip to California for team 

meeting (Dates of travel are February 24, 2019 to March 2, 2019).; 

Feb 26, 2019

838.72 

02/26/19 Lodging; Catherine Woltering; Travel from Columbus, OH to the Los 

Angeles, CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 

3/5/19.; Feb 26, 2019

1,478.40 

02/26/19 Lodging; Joseph Esmont; 2/25/2019 Lodging in Los Angeles, CA for 

the purpose of participating in Bankruptcy-Related Advice [B400] 

strategy sessions with the BakerHostetler Team on 2/25/2019 in Los 

Angeles, CA.; Feb 26, 2019

528.30 

02/27/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, February 24-27, 2019, to attending 

meetings re PG&E Committee); Feb 27, 2019

1,655.20 

02/28/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Columbus, 

OH to the Los Angeles, CA office to assist in the PG&E bankruptcy 

matter, 2/24/19 - 3/5/19.; Feb 28, 2019

354.40 

02/28/19 Lodging; Joseph Esmont; 2/26-28/2019 Lodging in Los Angeles, CA 

for the purpose of participating in Bankruptcy-Related Advice [B400] 

strategy sessions with the BakerHostetler Team on 2/26/2019 in Los 

Angeles, CA and in 2/28/2019 in Sacramento, CA.; Feb 28, 2019

599.32 

Subtotal - Lodging (E110) 8,847.10 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 75

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

02/25/19 Meals while Traveling (E110) Breakfast; Eric Goodman; Merchant: 

Starbucks; travel to Los Angeles, CA for meetings with Baker team 

(2/25/19 to 2/27/19); Feb 25, 2019;

10.02 

02/26/19 Dinner; Catherine Woltering; Travel from Columbus, OH to the Los 

Angeles, CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 

3/5/19.; Feb 26, 2019;

17.23 

02/26/19 Dinner; Eric Goodman; travel to Los Angeles, CA for meetings with 

Baker team (2/25/19 to 2/27/19); Feb 26, 2019;

10.61 

02/26/19 Meals while Traveling (E110) Breakfast; Eric Goodman; travel to Los 

Angeles, CA for meetings with Baker team (2/25/19 to 2/27/19); Feb 

26, 2019;

18.44 

02/27/19 Meals while Traveling (E110) Breakfast; Catherine Woltering; Travel 

from Columbus, OH to the Los Angeles, CA office to assist in the 

PG&E bankruptcy matter, 2/24/19 - 3/5/19.; Feb 27, 2019;

13.50 

02/27/19 Meals while Traveling (E110) Breakfast; Eric Goodman; Merchant: 

Areas Usa Lax; travel to Los Angeles, CA for meetings with Baker 

team (2/25/19 to 2/27/19); Feb 27, 2019;

23.58 

02/28/19 Meals while Traveling (E110) Dinner; Catherine Woltering; Travel 

from Columbus, OH to the Los Angeles, CA office to assist in the 

PG&E bankruptcy matter, 2/24/19 - 3/5/19.; Feb 28, 2019;

50.76 

02/28/19 Meals while Traveling (E110) Dinner; James Bekier; Dinner - 2/28/19 

thru 3/1/19 Creditors Meetings in SAC; Feb 28, 2019;

46.00 

02/28/19 Breakfast; Catherine Woltering; Travel from Columbus, OH to the Los 

Angeles, CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 

3/5/19.; Feb 28, 2019;

54.58 

02/28/19 Dinner; Tanya Kinne; Merchant: R; Attend client meeting; Feb 28, 

2019;

31.48 

Subtotal - Meals while Traveling (E110) 276.20 

02/23/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to the Los Angeles, 

CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 3/5/19.; 

Feb 23, 2019;

40.26 

02/24/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to the Los Angeles, 

CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 3/5/19.; 

Feb 24, 2019;

29.73 

02/24/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from LAX to hotel (Travel to Los Angeles, February 

24-27, 2019, to attending meetings re PG&E Committee); Feb 24, 

2019;

50.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 76

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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:

03/27/19

50610885

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

02/24/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Merchant: Uber Technologies Inc; Uber car from home to 

airport (Travel to Los Angeles, February 24-27, 2019, to attending 

meetings re PG&E Committee); Feb 24, 2019;

36.47 

02/24/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to Los 

Angeles, CA for team meeting (Dates of travel are February 24 - 

March 2, 2019).; Feb 24, 2019;

10.80 

02/24/19 Taxi/Car Service; Jorian Rose; Taxi expense from airport during trip 

to Los Angeles, CA for team meeting (Dates of travel are February 24 

- March 2, 2019).; Feb 24, 2019;

36.88 

02/24/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; Taxi expense to airport for flight to Los Angeles, CA for team 

meeting (Dates of travel are February 24 - March 2, 2019).; Feb 24, 

2019;

66.89 

02/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Cecily 

Dumas; Merchant: Mydriver; Traveled to Los Angeles to attend PG&E 

Meeting February 25th and 26th, 2019 Taxi to Hotel; Feb 25, 2019;

66.69 

02/25/19 Taxi/Car Service; Jorian Rose; TAXITAXI TAXITAXI\24 SANTA 

MONICA CA; Taxi expense during trip to Los Angeles, California for 

team meeting (Dates of travel are February 24, 2019 to March 2, 

2019).; Feb 25, 2019;

32.94 

02/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Merchant: Uber Technologies Inc; Uber car from office to 

hotel (Travel to Los Angeles, February 24-27, 2019, to attending 

meetings re PG&E Committee); Feb 25, 2019;

35.57 

02/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; Merchant: Uber Technologies Inc; 2/25/2019 Taxi service 

from residence in Broadview Hts., OH to Cleveland Hopkins Airport 

for air travel to Los Angeles, CA for the purpose of participating in 

Bankruptcy-Related Advice [B400] strategy sessions with the 

BakerHostetler Team on 2/25/2019; and providing support at 

Creditors' Committee Meetings [B158] on 2/27/2019 and 3/1/2019 in 

Sacramento, CA.; Feb 25, 2019;

33.48 

02/25/19 Taxi/Car Service; Donald Workman; Taxi in Los Angeles (Travel to 

Los Angeles, February 24-27, 2019, to attending meetings re PG&E 

Committee); Feb 25, 2019;

20.00 

02/25/19 Taxi/Car Service; Eric Goodman; Merchant: Uber Technologies Inc; 

travel to Los Angeles, CA for meetings with Baker team (2/25/19 to 

2/27/19) (meeting to hotel); Feb 25, 2019;

10.76 

02/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; Merchant: Uber Technologies Inc; travel to Los Angeles, 

CA for meetings with Baker team (2/25/19 to 2/27/19) (airport to 

hotel); Feb 25, 2019;

23.52 

02/25/19 Ground Transportation Out of Town (E110) Parking; Jorian Rose; 4.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 77

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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:

03/27/19

50610885

114959.000001

Page 77

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

CITYOFSM-PARKINGPA L SANTA MONICA CA; Parking expense 

during trip to Los Angeles, CA for team meeting (Dates of travel are 

February 24, 2019 to March 2, 2019).; Feb 25, 2019;

02/25/19 Taxi/Car Service; Eric Goodman; Merchant: Uber Technologies Inc; 

travel to Los Angeles, CA for meetings with Baker team (2/25/19 to 

2/27/19) (hotel to meeting); Feb 25, 2019;

10.05 

02/26/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to the Los Angeles, 

CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 3/5/19.; 

Feb 26, 2019;

20.67 

02/26/19 Taxi/Car Service; Cecily Dumas; Merchant: Lyft; Travel to Los 

Angeles to attend PG&E Meeting February 25th and 26th, 2019 

Office to Burbank; Feb 26, 2019;

31.83 

02/26/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi in Los Angeles (Travel to Los Angeles, February 24-

27, 2019, to attending meetings re PG&E Committee); Feb 26, 2019;

24.00 

02/26/19 Taxi/Car Service; Donald Workman; Merchant: Uber Technologies 

Inc; Uber car from office to hotel (Travel to Los Angeles, February 24-

27, 2019, to attending meetings re PG&E Committee); Feb 26, 2019;

45.27 

02/26/19 Taxi/Car Service; Donald Workman; Taxi from hotel to office to hotel 

(Travel to Los Angeles, February 24-27, 2019, to attending meetings 

re PG&E Committee); Feb 26, 2019;

30.00 

02/26/19 Taxi/Car Service; Eric Goodman; Merchant: Uber Technologies Inc; 

travel to Los Angeles, CA for meetings with Baker team (2/25/19 to 

2/27/19) (meeting to hotel); Feb 26, 2019;

11.85 

02/26/19 Taxi/Car Service; Eric Goodman; Merchant: Uber Technologies Inc; 

travel to Los Angeles, CA for meetings with Baker team (2/25/19 to 

2/27/19) (hotel to meeting); Feb 26, 2019;

11.23 

02/26/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to Los 

Angeles, CA for team meeting (Dates of travel are February 24 - 

March 2, 2019).; Feb 26, 2019;

17.18 

02/26/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to Los 

Angeles, CA for team meeting (Dates of travel are February 24 - 

March 2, 2019).; Feb 26, 2019;

31.49 

02/26/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; UBER TRIP HELP.UBER.COM CA; Taxi expense during trip to 

Los Angeles, CA for team meeting (Dates of travel are February 24, 

2019 to March 2, 2019).; Feb 26, 2019;

5.80 

02/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; Merchant: Uber Technologies Inc; Taxi expense during trip to 

Los Angeles, California for team meeting (Dates of travel are 

February 24, 2019 to March 2, 2019).; Feb 27, 2019;

26.47 

02/27/19 Taxi/Car Service; Catherine Woltering; Travel from Columbus, OH to 41.69 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 78

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

the Los Angeles, CA office to assist in the PG&E bankruptcy matter, 

2/24/19 - 3/5/19.; Feb 27, 2019;

02/27/19 Taxi/Car Service; Donald Workman; Taxi to LAX Airport (Travel to 

Los Angeles, February 24-27, 2019, to attending meetings re PG&E 

Committee); Feb 27, 2019;

80.00 

02/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; Merchant: Uber Technologies Inc; Taxi expense during trip to 

Los Angeles, for team meeting (Dates of travel are February 24, 2019 

to March 2, 2019).; Feb 27, 2019;

18.00 

02/27/19 Ground Transportation Out of Town (E110) Parking; Eric Goodman; 

Merchant: Cleveland Hopkins Airport; travel to Los Angeles, CA for 

meetings with Baker team (2/25/19 to 2/27/19) (airport parking); Feb 

27, 2019;

60.00 

02/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; Merchant: Uber Technologies Inc; travel to Los Angeles, 

CA for meetings with Baker team (2/25/19 to 2/27/19) (hotel to 

airport); Feb 27, 2019;

20.15 

02/27/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to 

Sacramento, CA for team meeting (Dates of travel are February 24 - 

March 2, 2019).; Feb 27, 2019;

17.32 

02/27/19 Taxi/Car Service; Joseph Esmont; Merchant: Uber Technologies Inc; 

2/27/2019 Taxi service from BakerHostetler office in Los Angeles, CA 

to hotel lodging in Los Angeles after participating in BankruptcyRelated Advice [B400] strategy sessions with the BakerHostetler 

Team on 2/27/2019.; Feb 27, 2019;

12.19 

02/28/19 Taxi/Car Service; James Bekier; Merchant: Uber Technologies Inc; 

Uber - 2/28/19 thru 3/1/19 Creditors Meetings in SAC; Feb 28, 2019;

26.20 

02/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; James 

Bekier; Merchant: Uber Technologies Inc; Uber - 2/28/19 thru 3/1/19 

Creditors Meetings in SAC; Feb 28, 2019;

21.08 

02/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to the Los Angeles, 

CA office to assist in the PG&E bankruptcy matter, 2/24/19 - 3/5/19.; 

Feb 28, 2019;

16.32 

02/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Robert 

Weible; Merchant: United Airlines; cab from airport to hotel travel to 

Sacramento, Ca, meeting w/client PG&E for a committee meeting 

2/28/19-3/2/19; Feb 28, 2019;

63.95 

02/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Steven 

Dettelbach; CMT SACRAMENTO680016 SACRAMENTO CA; 

02/28/19-03/01/19 (Sacramento) PG&E Client Development; Feb 28, 

2019;

59.50 

02/28/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to 11.35 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 79

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Sacramento, CA for team meeting (Dates of travel are February 24 - 

March 2, 2019).; Feb 28, 2019;

02/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; Merchant: Uber Technologies Inc; travel to Sacramento, 

CA for meeting of Tort Committee (2/28/19 to 3/2/19) (airport to 

hotel); Feb 28, 2019;

21.56 

02/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; Merchant: Uber Technologies Inc; 2/28/2019 Taxi service 

fare from Los Angeles, CA lodging to Los Angeles, CA airport for 

Non-Working Travel [B195] to Sacramento, CA for the purpose of 

preparing for and participating in the March 1, 2019 Creditors' 

Committee Meeting [B158] to be held in Sacramento, CA at the Hilton 

Arden West Hotel.; Feb 28, 2019;

28.97 

02/28/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; Merchant: Uber Technologies Inc; 2/28/2019 Taxi service 

fare from Sacramento, CA airport to lodging in Sacramento, CA in 

order to prepare for and participate in the March 1, 2019 Creditors' 

Committee Meeting [B158] to be held in Sacramento, CA at the Hilton 

Arden West Hotel.; Feb 28, 2019;

26.70 

Subtotal - Ground Transportation Out of Town (E110) 1,288.81 

02/24/19 Wi-Fi/Telephone Charges (E105) Jorian Rose; VIASAT IN-FLIGHT 

WI- CARLSBAD US; WiFi expense during flight to Los Angeles, CA 

for team meeting (Dates of travel are February 24 - March 2, 2019).; 

Feb 24, 2019;

16.00 

02/24/19 Wi-Fi/Telephone Charges (E105) Donald Workman; Merchant: 

American Airlines; WiFi n flight from D.C. to Los Angeles (Travel to 

Los Angeles, February 24-27, 2019, to attending meetings re PG&E 

Committee); Feb 24, 2019;

16.00 

02/25/19 Wi-Fi/Telephone Charges (E105) Joseph Esmont; Merchant: United 

Airlines; 2/25/2019 United Airlines Wi-Fi service during Non-Working 

travel [B195] from Cleveland, OH to Los Angeles, CA for the purpose 

of participating in Bankruptcy-Related Advice [B400] strategy 

sessions with the BakerHostetler Team on 2/25/2019; and providing 

support at Creditors' Committee Meetings [B158] on 2/27/2019 and 

3/1/2019 in Sacramento, CA.; Feb 25, 2019;

14.99 

Subtotal - Wi-Fi/Telephone Charges (E105) 46.99 

02/22/19 FedEx Donald Workman c o Baker & Hostetler LLP 11601 W 

ILSHIRE BLVD LOS ANGELES CA 785648270490 PG& E 

Documents

62.03 

02/25/19 FedEx Karen Lockhart INFORMATION NOT SUPPLIED 1760 PAC 177.77 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 80

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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:

03/27/19

50610885

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

IFICA DR YUBA CITY CA 785689374948 Two Binders

02/25/19 FedEx Baker & Hostetler Los Angeles Mailroom 11601 Wil shire 

Boulevard LOS ANGELES CA 785689231302 INT OFFICE

236.41 

Subtotal - Delivery Services (E107) 476.21 

02/22/19 Transcripts (E116) Jo Ann Bryce REQUEST FOR TRANSCRIPT IN 

PGE CASE -- USA V. PGE GAS AND ELECTRIC COMPANY, CASE 

NO. 3-14-CR-00175; Inv. BRYCE-022219

146.40 

Subtotal - Transcripts (E116) 146.40 

02/25/19 Document Specialist (E119) MARCUS UPPE INC DBA CLICKS 

DOCUMENT MANAGEMENT Customer ID 7014 - 2/25/2019 

Document Printing, Custom Tabs & Assembly of 6 Binders for PG&E 

Financial Advisers Pitch Book; Inv. 7019032

1,122.89 

Subtotal - Document Specialist (E119) 1,122.89 

02/27/19 Miscellaneous (E124) Tips; Donald Workman; Tips throughout travel 

(3 @ $5); Tips (Travel to Los Angeles, February 24-27, 2019, to 

attending meetings re PG&E Committee); Tips throughout travel (3 @ 

$5); Feb 27, 2019;

15.00 

Subtotal - Miscellaneous (E124) 15.00 

02/01/19 Westlaw Research - 02/01/19 by TATEAMANDA 146.32 

02/03/19 Westlaw Research - 02/03/19 by TATEAMANDA 45.76 

02/04/19 Westlaw Research - 02/04/19 by TATEAMANDA 169.84 

02/04/19 Lexis Research - 02/04/19 by 'TATE AMANDA 0.32 

02/05/19 Westlaw Research - 02/05/19 by TATEAMANDA 34.32 

02/07/19 Westlaw Research - 02/07/19 by TATEAMANDA 57.20 

02/12/19 Westlaw Research - 02/12/19 by TATEAMANDA 31.04 

02/16/19 Westlaw Research - 02/16/19 by ATTARDLAUREN 8.16 

02/19/19 Westlaw Research - 02/19/19 by GOODMANERIC 22.88 

02/20/19 Westlaw Research - 02/20/19 by ATTARDLAUREN 53.92 

02/21/19 Westlaw Research - 02/21/19 by ATTARDLAUREN 58.80 

02/26/19 Lexis Research - 02/26/19 by 'TATE AMANDA 0.64 

02/26/19 Westlaw Research - 02/26/19 by TATEAMANDA 98.00 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 81

of 82
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

03/27/19

50610885

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

02/28/19 Westlaw Research - 02/28/19 by KATESELYSSA 22.88 

Subtotal - Automated Research (E106) 750.08 

02/27/19 Mileage Reimbursement (E110) Mileage; Eric Goodman; to/from 

airport; travel to Los Angeles, CA for meetings with Baker team 

(2/25/19 to 2/27/19); 53.00 Miles @ Rate .58; Feb 27, 2019;

30.74 

Subtotal - Mileage Reimbursement (E110) 30.74 

01/30/19 Teleconference Charges (E105) COURTCALL, LLC [PGE] PG&E 

Corporation 1/29/2019; Inv. 9576958

57.50 

Subtotal - Teleconference Charges (E105) 57.50 

Total $ 36,785.28 

Case: 19-30088 Doc# 2995-7 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 82

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