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HOSTETLER LLP

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Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 1

of 271
. Official Committee of Tort Claimants of PG&E Corp. 

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

06/26/19

50644233

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50644233

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to 

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through May 31, 2019

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

Remittance Copy

Please include this page with payment

Invoice No: 50644233

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 2

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

06/26/19

50644233

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through May 31, 2019

Fees $ 2,491,937.25 

Expenses $ 70,017.53 

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

Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 3

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 3

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

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

Brennan, Terry M. 3.30 600.00 1,980.00 

Campbell, Patrick T. 10.60 695.00 7,367.00 

Casey, Lee A. 18.70 1,255.00 23,468.50 

DeLaquil, Mark W. 4.90 885.00 4,336.50 

Dettelbach, Steven M. 12.30 1,015.00 12,484.50 

Dumas, Cecily A. 197.90 950.00 188,005.00 

Feldmann, R. Scott 36.10 865.00 31,226.50 

Goodman, Eric R. 8.00 400.00 3,200.00 

Goodman, Eric R. 220.40 800.00 176,320.00 

Green, Elizabeth A. 6.00 360.00 2,160.00 

Green, Elizabeth A. 72.30 720.00 52,056.00 

Grossman, Andrew M. 17.40 850.00 14,790.00 

Julian, Robert 2.60 587.50 1,527.50 

Julian, Robert 163.80 1,175.00 192,465.00 

Kristiansen, Eric W. 91.40 685.00 62,609.00 

McLellan, Melinda L. 11.70 765.00 8,950.50 

Morris, Kimberly S. 5.90 447.50 2,640.25 

Morris, Kimberly S. 201.60 895.00 180,432.00 

Parrish, Jimmy D. 32.10 590.00 18,939.00 

Payne Geyer, Tiffany 37.80 455.00 17,199.00 

Rivkin, David B. 21.30 1,625.00 34,612.50 

Rose, Jorian L. 152.90 1,010.00 154,429.00 

Rose, Jorian L. 2.60 505.00 1,313.00 

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

Turner, Christa C. 7.40 575.00 4,255.00 

Woltering, Catherine E. 203.20 750.00 152,400.00 

Woltering, Catherine E. 10.80 375.00 4,050.00 

Attard, Lauren T. 16.60 300.00 4,980.00 

Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 4

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 4

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Attard, Lauren T. 104.90 600.00 62,940.00 

Baker, Amanda K. 20.30 300.00 6,090.00 

Bent, Camille C. 16.40 610.00 10,004.00 

Blanchard, Jason I. 111.00 650.00 72,150.00 

Bloom, Taylor A. 24.90 475.00 11,827.50 

Brown, Arielle L. 39.90 360.00 14,364.00 

Coleman, Tera N. 29.50 330.00 9,735.00 

Donaho, Thomas A. 29.00 530.00 15,370.00 

Forhan, Elliot P. 63.40 340.00 21,556.00 

Johnson, Brian V. 13.40 415.00 5,561.00 

Kates, Elyssa S. 21.70 380.00 8,246.00 

Kates, Elyssa S. 149.00 760.00 113,240.00 

Kavouras, Daniel M. 7.00 182.50 1,277.50 

Kavouras, Daniel M. 12.30 365.00 4,489.50 

Knudsen, Renee M. 6.10 460.00 2,806.00 

Layden, Andrew V. 4.80 550.00 2,640.00 

Raile, Richard B. 4.30 565.00 2,429.50 

Rice, David W. 105.80 610.00 64,538.00 

Sproull, Kelsey M. 13.80 515.00 7,107.00 

Zuberi, Madiha M. 39.20 605.00 23,716.00 

Esmont, Joseph M. 3.20 300.00 960.00 

Esmont, Joseph M. 89.30 600.00 53,580.00 

Fuller, Lars H. 67.10 545.00 36,569.50 

Fuller, Lars H. 8.00 272.50 2,180.00 

Townsend, Wendy C. 9.70 470.00 4,559.00 

Bloom, Jerry R. 116.70 1,145.00 133,621.50 

Weible, Robert A. 71.50 830.00 59,345.00 

Workman, Donald A. 179.30 930.00 166,749.00 

Kinne, Tanya M. 42.80 365.00 15,622.00 

Kinne, Tanya M. 7.00 182.50 1,277.50 

Lane, Deanna L. 20.60 280.00 5,768.00 

Ravick, Jacob H. 20.50 250.00 5,125.00 

Rawles, Michael M. 10.20 270.00 2,754.00 

Peterson, Peggy A. 75.00 430.00 32,250.00 

Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 5

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

Bookout, Kimberly M. 5.00 250.00 1,250.00 

Landrio, Nikki M. 82.70 420.00 34,734.00 

Total 3,341.90 $ 2,491,937.25 

Date Name Description Rate Hours Amount

05/01/19 Esmont, Joseph 

M. 

Review committee reimbursement 

information from committee 

members.(56129413) 

600.00 0.10 60.00 

05/03/19 Workman, 

Donald A. 

Attention to application for Committee 

members.(55795877) 

930.00 0.30 279.00 

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

statement.(55853376) 

760.00 0.80 608.00 

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

Esmont regarding committee member 

reimbursement.(55853382) 

760.00 0.10 76.00 

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

statement.(55853386) 

760.00 0.20 152.00 

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

Esmont regarding the expense 

reimbursement statement.(55853387) 

760.00 0.10 76.00 

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

Esmont regarding the committee 

reimbursement statement.(55853399) 

760.00 0.10 76.00 

05/13/19 Workman, 

Donald A. 

Receive and review draft Motion of Debtors 

for Authority to Continue Performance 

Under Prepetition Settlement Agreement 

With Butte County District Attorneys Office 

to Fund Enhanced Fire Prevention and 

Communications Program (.2); review 

action needed in light of court's requirement 

on responses from Committee to stay 

motions (.3).(55900177) 

930.00 0.50 465.00 

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

committee member 

reimbursement.(55891600) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 6

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

committee member reimbursement 

issues.(55960556) 

760.00 0.10 76.00 

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

Kinne regarding the committee member 

reimbursement statement.(55974477) 

760.00 0.10 76.00 

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

reimbursement statement.(55977899) 

760.00 0.40 304.00 

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

Esmont and Ms. Kinne regarding the 

committee member reimbursement 

statement.(55977911) 

760.00 0.20 152.00 

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

Green, and Mr. Esmont regarding the 

committee member reimbursement 

form.(55977924) 

760.00 0.10 76.00 

Administrative Expense Claims(001) 3.20 2,552.00 

05/16/19 Dumas, Cecily 

A. 

Review Kane report re disposition of gas 

pipeline system (.6); confer with Mr. 

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

Bloom re analysis (.3) ; review valuation 

(1.)(55907998) 

950.00 2.20 2,090.00 

05/16/19 Dumas, Cecily 

A. 

Review property schedules (1.1); email 

Campora re same (2)(55908000) 

950.00 1.30 1,235.00 

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

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

regarding Stay of FERC proceeding (1.5); 

discussion with Mr. Rose (.2); conference 

call with counsel to UCC re same and follow 

up with Mr. Rose and others on Baker team 

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

drafting of TCC filing as requested by Judge 

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

Mr. Benson regarding FERC award of 

damages on City complaint against PG&E 

(.2).(55864035) 

1,145.00 3.40 3,893.00 

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

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 7

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Dumas, Cecily 

A. 

Email Rose re CCSF stay relief motion re 

FERC action(55810100) 

950.00 0.30 285.00 

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

Mr. Bice and Mr. Leblanc regarding San 

Francisco's motion for relief from the 

automatic stay.(55800989) 

760.00 0.10 76.00 

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

Francisco's motion regarding the automatic 

stay, which required, among other things, 

analysis of the motion.(55800993) 

760.00 2.30 1,748.00 

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

Mr. LeBlanc and Mr. Bice regarding San 

Francisco's motion regarding the automatic 

stay.(55800995) 

760.00 0.50 380.00 

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

FERC and tariff issues.(55800996) 

760.00 0.10 76.00 

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

Workman and Mr. Rose regarding FERC's 

regulatory powers.(55801003) 

760.00 0.20 152.00 

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

San Francisco.(55796609) 

1,010.00 0.80 808.00 

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

regarding coordination.(55796610) 

1,010.00 0.40 404.00 

05/01/19 Workman, 

Donald A. 

Review filing by San Francisco on stay relief 

regarding FERC matters (.4); conference 

call with counsel for Unsecured Creditors 

Committee regarding same (.5).(55795884) 

930.00 0.90 837.00 

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

Ms. Kates and Mr. Benson re filing of TCC 

position on City of San Francisco Stay 

Motion (1.5); review of UCC draft filing on 

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

edits to filing (.9).(55864036) 

1,145.00 2.90 3,320.50 

05/02/19 Dumas, Cecily 

A. 

Review TCC response to CCSF automatic 

stay motion(55810741) 

950.00 0.40 380.00 

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

Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 8

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 8

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. action(55810744) 

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

the statement responding to San 

Francisco's automatic stay 

motion.(55801004) 

760.00 0.70 532.00 

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

Francisco's automatic stay 

motion.(55801005) 

760.00 0.20 152.00 

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

and Mr. Workman regarding the statement 

responding to San Francisco's automatic 

stay motion.(55801006) 

760.00 0.10 76.00 

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

in response to San Francisco's automatic 

stay motion.(55801009) 

760.00 0.20 152.00 

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

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

Kinne regarding filing the statement in 

response to San Francisco's automatic stay 

motion.(55801010) 

760.00 0.10 76.00 

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

Creditors' Committee's draft statement in 

opposition to San Francisco's motion 

regarding the automatic stay.(55801012) 

760.00 0.10 76.00 

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

Workman, Mr. Bloom, Mr. LeBlanc and 

others regarding the Creditors' Committee's 

draft statement in opposition to San 

Francisco's motion regarding the automatic 

stay.(55801013) 

760.00 0.10 76.00 

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

committee's statement in response to San 

Francisco's stay relief motion.(55801016) 

760.00 0.10 76.00 

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

committee regarding the statement in 

response to San Francisco's automatic stay 

motion.(55801017) 

760.00 0.20 152.00 

Case: 19-30088 Doc# 2995-10 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 9

of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 9

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

stay relief motion.(55801018) 

760.00 0.30 228.00 

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

Workman and Mr. Rose regarding FERC's 

regulatory powers.(55802574) 

760.00 0.20 152.00 

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

Kates regarding San Francisco lift 

stay.(55796627) 

1,010.00 0.70 707.00 

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

motion by San Francisco.(55796628) 

1,010.00 1.60 1,616.00 

05/02/19 Woltering, 

Catherine E. 

Review email from Ms. Kates to the 

Committee regarding its response to the 

City and County of San Francisco’s motion 

regarding the applicability of the automatic 

stay to various proceedings it brought 

against PG&E before FERC.(55935625) 

750.00 0.20 150.00 

05/02/19 Workman, 

Donald A. 

Attention to San Francisco stay relief motion 

(.3); review action Unsecured Creditors 

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

930.00 0.60 558.00 

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

Francisco Motion on Automatic Stay and 

FERC's filing in support of the City of San 

Francisco (1.9); emails with Baker team re 

same (.3).(55864037) 

1,145.00 2.20 2,519.00 

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

Harbor provision and termination of capacity 

storage agreement (.7); sign off on no 

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

1,145.00 0.80 916.00 

05/07/19 Workman, 

Donald A. 

Receive and review Preliminary Statement 

of Unsecured Creditors Committee in 

Opposition to Lift Stay Motion Filed by City 

and County of San Francisco (.2); receive 

and review Statement of Opposition to 

Motion by City and County of San Francisco 

for Determination that Automatic Stay Does 

Not Apply (.2).(55850179) 

930.00 0.40 372.00 

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

on Motion on Automatic Stay and 

1,145.00 2.50 2,862.50 

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

10 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 10

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

preparation for hearing on same(55864029) 

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

hearing (1.5); participation by phone in 

hearing on City of San Francisco Motion on 

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

Rose (.3).(55864028) 

1,145.00 2.80 3,206.00 

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

the Valero relief stay motion.(55853422) 

760.00 0.10 76.00 

05/13/19 Esmont, Joseph 

M. 

Advise committee regarding relief from stay 

matters (.2)(56004897) 

600.00 0.20 120.00 

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

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

and others regarding the decision 

continuing motions for relief from the 

automatic stay.(55891555) 

760.00 0.20 152.00 

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

continuing motions for relief from the 

automatic stay.(55891558) 

760.00 0.10 76.00 

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

Kinne regarding the opinion continuing the 

motions for relief from the automatic 

stay.(55891559) 

760.00 0.10 76.00 

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

regarding Judge Montali's May 13, 2019 

Memorandum Decision on Motions for 

Relief from Stay.(55886248) 

365.00 0.20 73.00 

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

Gelmans.(55855577) 

1,010.00 0.70 707.00 

05/13/19 Workman, 

Donald A. 

Receive and review Memorandum Decision 

on Motions for Relief from Stay.(55900163) 

930.00 0.30 279.00 

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

order.(55882239) 

1,010.00 0.30 303.00 

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

regarding lift stay issues.(55883951) 

1,010.00 0.20 202.00 

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

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

11 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 11

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. Automatic Stay for City and County of San 

Francisco Regarding FERC 

Proceedings.(55887930) 

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

strategy for analyzing and responding to 

motions for relief filed in PG&E 

matter.(55954420) 

610.00 0.30 183.00 

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

regarding stay research.(55894293) 

1,010.00 0.30 303.00 

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

regarding insurance and stay 

issues.(55894294) 

1,010.00 0.30 303.00 

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

relief from the automatic stay.(55943022) 

760.00 0.10 76.00 

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

issues.(55920541) 

1,010.00 0.80 808.00 

05/21/19 Workman, 

Donald A. 

Review action needed in response to 

Court's requirement for Committee to make 

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

communicate with Mr. Rose on stay relief 

(.3).(55942835) 

930.00 0.60 558.00 

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

for relief filed by creditor Mr. Robert Zelmer 

in the PG&E Corporation matter.(55955382) 

610.00 0.20 122.00 

05/22/19 Esmont, Joseph 

M. 

Review strategy concerning responding to 

lift stay motions consistent with court 

direction.(55921094) 

600.00 0.40 240.00 

05/22/19 Green, 

Elizabeth A. 

Review strategy concerning responding to 

lift stay motions consistent with Court 

direction.(55939513) 

720.00 0.40 288.00 

05/22/19 Workman, 

Donald A. 

Review strategy concerning responding to 

lift stay motions consistent with court 

direction (.4); communicate with Ms. Kates 

regarding same (.2).(55930160) 

930.00 0.60 558.00 

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

insurance policies regarding third parties, in 

610.00 0.20 122.00 

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

12 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

preparation for drafting plan for motions for 

relief from stay.(55955578) 

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

regarding motions for relief from stay 

strategy in PG&E Corporation 

matter.(55955580) 

610.00 0.50 305.00 

05/23/19 Dumas, Cecily 

A. 

Review Zelmer motion for stay 

relief(55944968) 

950.00 0.60 570.00 

05/23/19 Green, 

Elizabeth A. 

Review issues regarding Motion for Relief 

from Stay related to insurance 

coverage.(55939530) 

720.00 0.50 360.00 

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

issues.(55943225) 

760.00 0.60 456.00 

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

Julian, Mr. Rose, Ms. Bent and others 

regarding relief stay issues.(55943226) 

760.00 0.10 76.00 

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

Dumas, Mr. Benvenutti and others 

regarding a motion for relief from the 

automatic stay.(55943228) 

760.00 0.10 76.00 

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

regarding lift stay motions.(55920629) 

1,010.00 0.40 404.00 

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

regarding lift stay protocols.(55920630) 

1,010.00 0.40 404.00 

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

05/24/19 Dumas, Cecily 

A. 

Email Kates, Rivkin re Zelmer motion for 

stay relief on stipulated 

judgment(55947953) 

950.00 0.40 380.00 

05/24/19 Dumas, Cecily 

A. 

Review pleadings and transcript in 

underlying state court coordinated cases in 

Zelmer v. PG&E(55947954) 

950.00 1.50 1,425.00 

05/24/19 Workman, 

Donald A. 

Review action needed on stay lift motions to 

comport with court's ruling.(55931071) 

930.00 0.20 186.00 

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

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

13 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Andrew M. Zelmer litigation and inverse condemnation 

issue.(55986310) 

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

Julian, Ms. Green, Mr. Rose and others 

regarding stay relief motions.(55967161) 

760.00 0.10 76.00 

05/28/19 Grossman, 

Andrew M. 

Participate in meeting with Mr. Rivkin and 

Mr. DeLaquil regarding Zelmer litigation on 

inverse condemnation issue.(55988226) 

850.00 0.50 425.00 

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

pending motion for relief from the automatic 

stay.(55967191) 

760.00 0.10 76.00 

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

strategy for analyzing and responding to 

motions for relief from automatic stay filed in 

PG&E Corp. case.(55993279) 

610.00 0.20 122.00 

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

motion for relief from the automatic 

stay.(55974452) 

760.00 0.10 76.00 

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

and others regarding strategy for 

responding to motions for relief.(55993826) 

610.00 0.20 122.00 

05/30/19 Dumas, Cecily 

A. 

Prepare summary of points to address in 

Zelmer relief from stay motion(55992222) 

950.00 1.00 950.00 

05/30/19 Green, 

Elizabeth A. 

Review issues related to inverse 

condemnation stay issues.(55975307) 

720.00 0.60 432.00 

05/30/19 Green, 

Elizabeth A. 

Review issues related to Nathan 

motion.(55975311) 

720.00 0.30 216.00 

Automatic Stay(003) 44.10 42,235.00 

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

discovery(55810587) 

1,175.00 0.80 940.00 

05/01/19 Morris, Kimberly 

S. 

Revise draft of 2004 request and strategize 

re same(55811030) 

895.00 1.60 1,432.00 

05/01/19 Morris, Kimberly 

S. 

Correspondence re communications 

subcommittee meeting (.2); review 

895.00 0.50 447.50 

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

14 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

documents in connection with same 

(.3)(55811032) 

05/01/19 Woltering, 

Catherine E. 

Research transcripts for information about 

settlements per Mr. Julian.(55935618) 

750.00 0.60 450.00 

05/01/19 Woltering, 

Catherine E. 

Email correspondence with Mr. Feldmann 

and Mr. Julian regarding draft 

discovery.(55935619) 

750.00 0.30 225.00 

05/02/19 Donaho, 

Thomas A. 

Review memorandum on right to insurance 

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

Kristiansen and Ms. Sproull regarding same 

(.4); and conduct research regarding same 

(1.3).(55808558) 

530.00 2.10 1,113.00 

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

potential impact on the tort 

claimants.(55801002) 

760.00 0.80 608.00 

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

generated on May 2, 2019.(55810662) 

365.00 0.30 109.50 

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

on May 1, 2019.(55810663) 

365.00 0.20 73.00 

05/02/19 Sproull, Kelsey 

M. 

Begin review and analysis of issues related 

to the tort claimant's committee recovery of 

insurance policy proceeds or funds from 

relevant indemnity agreements.(55800770) 

515.00 0.50 257.50 

05/03/19 Donaho, 

Thomas A. 

Research law concerning rights of tort 

claimants to insurance and indemnity 

proceeds (4.6); draft and revise 

memorandum regarding same 

(2.2).(55808559) 

530.00 6.80 3,604.00 

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

Goodman regarding noticing and objection 

requirements in NDCA.(55810671) 

365.00 0.20 73.00 

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

on May 2, 2019.(55810675) 

365.00 0.20 73.00 

05/03/19 Kristiansen, Eric 

W. 

Review multiple e-mails and documents 

related to potential dispute related to smart 

meter data.(55831206) 

685.00 1.80 1,233.00 

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

15 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/03/19 Layden, Andrew 

V. 

Call with Tom Donaho regarding scope of 

property of the estate relative to insurance 

claims.(55804412) 

550.00 0.30 165.00 

05/03/19 Morris, Kimberly 

S. 

Strategize re 2004 requests(55811050) 895.00 0.50 447.50 

05/03/19 Sproull, Kelsey 

M. 

Telephone conference with Mr. Kristiansen 

and Mr. Donaho regarding research related 

to the recovery of insurance and indemnity 

proceeds.(55800772) 

515.00 0.30 154.50 

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

Woltering in order to try to resolve disputes 

over meet and confer and 

discovery.(55810602) 

1,175.00 1.40 1,645.00 

05/04/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding document management relating 

to template Rule 2004 motions.(55798921) 

420.00 0.20 84.00 

05/04/19 Morris, Kimberly 

S. 

Review state court Case Management 

Orders for claims process(55811052) 

895.00 0.50 447.50 

05/04/19 Morris, Kimberly 

S. 

Edit 2004 request(55811055) 895.00 0.40 358.00 

05/04/19 Morris, Kimberly 

S. 

Review debtor filings and strategize re 

same(55811056) 

895.00 1.70 1,521.50 

05/04/19 Woltering, 

Catherine E. 

Draft email correspondence to Debtors' 

counsel regarding meet and confer on 

discovery disputes.(55935627) 

750.00 0.30 225.00 

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

analysis of legal framework governing the 

preservation of evidence. (55993799) 

610.00 4.20 2,562.00 

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

preservation of evidence.(55993800) 

610.00 2.10 1,281.00 

05/05/19 Sproull, Kelsey 

M. 

Research related to the treatment of 

indemnity proceeds.(55846471) 

515.00 1.60 824.00 

05/06/19 Donaho, 

Thomas A. 

Draft and revise memorandum on recovery 

of indemnity and insurance proceeds (5.8); 

530.00 6.30 3,339.00 

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

16 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

confer with Mr. Esmont and Ms. Sproull 

regarding same (.5).(55858728) 

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

potential impact on tort 

claimants.(55853385) 

760.00 0.40 304.00 

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

Workman, Ms. Morris and Ms. Landrio on 

litigation strategy in respect of Rule 2004 

examinations and subpoenas for 

documents.(55860244) 

365.00 0.90 328.50 

05/06/19 Kristiansen, Eric 

W. 

Review numerous documents relevant to 

potential third party claims against 

contractors (4.7); conference with Ms. 

Sproull and Mr. Donaho related to same 

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

memorandum on treatment of insurance 

and indemnity proceeds (3.0)(55831209) 

685.00 8.50 5,822.50 

05/06/19 Morris, Kimberly 

S. 

Participate in conference call with Mr. 

Workman, Ms. Kinne and Ms. Landrio on 

litigation strategy in respect of Rule 2004 

examinations and subpoena for 

documents.(55811058) 

895.00 0.90 805.50 

05/06/19 Morris, Kimberly 

S. 

Telephone call with E. Kates re review of 

debtor motions for cross-claim(55811060) 

895.00 0.50 447.50 

05/06/19 Morris, Kimberly 

S. 

Correspondence with committee re 

motions(55811062) 

895.00 0.50 447.50 

05/06/19 Sproull, Kelsey 

M. 

Continue research related to treatment of 

indemnity proceeds.(55846473) 

515.00 2.50 1,287.50 

05/06/19 Sproull, Kelsey 

M. 

Preparation of memo regarding treatment of 

indemnity proceeds and whether same may 

be allocated to specified unsecured 

creditors such as the tort 

claimants.(55846474) 

515.00 3.30 1,699.50 

05/06/19 Woltering, 

Catherine E. 

Draft outline of discovery issues and 

rebuttal points from Debtor's letter to the 

Court on same.(55855437) 

750.00 1.80 1,350.00 

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

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

17 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. court on the status of ongoing discovery 

disputes set for hearing.(55855438) 

05/06/19 Woltering, 

Catherine E. 

Correspondence with Mr. Julian and 

Debtors' counsel regarding discovery meet 

and confer.(55855440) 

750.00 0.20 150.00 

05/06/19 Woltering, 

Catherine E. 

Prepare information for Mr. Kristiansen 

regarding discovery and litigation 

strategy.(55855442) 

750.00 1.70 1,275.00 

05/06/19 Workman, 

Donald A. 

Participate in conference call with Ms. 

Morris and Ms. Landrio on litigation strategy 

in respect of Rule 2004 examinations and 

subpoena for documents.(55850069) 

930.00 0.90 837.00 

05/07/19 Donaho, 

Thomas A. 

Review and analyze available information 

concerning PG&E insurance to develop 

strategy for obtaining relevant 

documents.(55858730) 

530.00 2.50 1,325.00 

05/07/19 Dumas, Cecily 

A. 

Review Rule and cases re adversary 

proceeding for recovery (2.1); directions to 

Parrish re analysis of common interest with 

plaintiffs in cases (.4)(55856994) 

950.00 2.50 2,375.00 

05/07/19 Dumas, Cecily 

A. 

Review and revise report to committee on 

discovery requests to Debtors(55856996) 

950.00 0.50 475.00 

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

management and third party contractor 

discovery(55818767) 

1,175.00 0.50 587.50 

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

Weil and Cravath(55818768) 

1,175.00 0.40 470.00 

05/07/19 Kristiansen, Eric 

W. 

Continue to review case materials related to 

third party contractors and insurance; (5.5); 

review most recent correspondence related 

to discovery disputes (.7); conferences with 

Ms. Sproull related to creation of 

spreadsheet detailing contractor 

information; review and finalize work 

product related to insurance and indemnity 

(2.3).(55831215) 

685.00 9.00 6,165.00 

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

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

18 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. Woltering regarding Rule 2004 

application.(55834127) 

05/07/19 Landrio, Nikki 

M. 

Review memos regarding Rule 2004 

tracking requirements (.2) and email with 

Ms. Morris regarding review of proposal for 

tracking rule 2004 applications, service of 

subpoenas and management of related 

document productions (.1).(55834128) 

420.00 0.30 126.00 

05/07/19 Morris, Kimberly 

S. 

Strategize with Mr. Goodman Re discovery 

issues(55825137) 

895.00 0.50 447.50 

05/07/19 Morris, Kimberly 

S. 

Email Correspondence with committee re 

discovery issues(55825138) 

895.00 0.40 358.00 

05/07/19 Morris, Kimberly 

S. 

Meeting with Mr. Julian re discovery 

issues(55825139) 

895.00 0.80 716.00 

05/07/19 Morris, Kimberly 

S. 

Correspondence with UCC re 

discovery(55825143) 

895.00 0.30 268.50 

05/07/19 Parrish, Jimmy 

D. 

Review issues regarding third party 

standing and indemnification 

claims.(55855541) 

590.00 0.40 236.00 

05/07/19 Sagerman, Eric 

E. 

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

05/07/19 Sproull, Kelsey 

M. 

Begin review of documents received from 

debtor's counsel related insurance policies 

that may cover the tort 

claimants;(55846480) 

515.00 0.80 412.00 

05/07/19 Sproull, Kelsey 

M. 

Begin preparation of comprehensive chart 

for use in identifying third parties that may 

have indemnity and/or insurance obligations 

with respect to the tort 

claimants.(55846481) 

515.00 0.60 309.00 

05/07/19 Woltering, 

Catherine E. 

Analysis of Debtors' insurance policies in 

place for the Ghost Ship fire.(55855642) 

750.00 0.70 525.00 

05/07/19 Woltering, 

Catherine E. 

Attend meet and confer on discovery with 

Weil and Cravath.(55855644) 

750.00 0.40 300.00 

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

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

19 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. preservation.(55982421) 

05/08/19 Donaho, 

Thomas A. 

Review and analyze exemplar master 

service contract between PG&E and 

contractors and input relevant details 

concerning insurance and indemnity into 

master spreadsheet.(55858731) 

530.00 2.10 1,113.00 

05/08/19 Green, 

Elizabeth A. 

Review issues related to litigation regarding 

third party contractors.(55835061) 

720.00 0.80 576.00 

05/08/19 Green, 

Elizabeth A. 

Review issues regarding documents held by 

Plaintiffs and privilege.(55835062) 

720.00 0.70 504.00 

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

applications and budget 

requirements.(55853411) 

760.00 0.40 304.00 

05/08/19 Morris, Kimberly 

S. 

Develop discovery strategy(55825146) 895.00 1.40 1,253.00 

05/08/19 Sagerman, Eric 

E. 

Telephone call with Mr. Julian re contractor 

litigation (.2); communications Mr. Whitman 

re litigation strategy (.20(55829324) 

1,145.00 0.40 458.00 

05/08/19 Workman, 

Donald A. 

Review information from Lincoln on 

questions of Debtors regarding wildfire 

assistance fund (.3); receive and review 

Tort Claimants Committee's Ex Parte 

Application for Order Compelling Production 

of Photographs and Oral Exams Pertaining 

to Camp Fire (.4).(55849875) 

930.00 0.70 651.00 

05/09/19 Donaho, 

Thomas A. 

Research public filings for contractor 

disputes to identify contracts containing 

relevant indemnity language.(55858735) 

530.00 1.00 530.00 

05/09/19 Green, 

Elizabeth A. 

Review and analysis of issues related to 

litigation strategy for insurance and third 

party issues.(55835075) 

720.00 1.30 936.00 

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

Cravath re Rebuild Questions(55825115) 

1,175.00 0.60 705.00 

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

questions by PGE(55825116) 

1,175.00 0.30 352.50 

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

20 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

rebuild answers in litigation(55825117) 

1,175.00 0.30 352.50 

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

demand letter(55825118) 

1,175.00 0.10 117.50 

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

to use rebuild data in litigation with TCC and 

fire claims(55825119) 

1,175.00 0.20 235.00 

05/09/19 Kristiansen, Eric 

W. 

Conferences with Ms. Sproull, Ms. Martinez, 

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

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

related to litigation team and coordinated 

efforts (2.2); attend to numerous action 

items related to same (5.6); create structure 

for litigation teams (.7).(55831220) 

685.00 8.50 5,822.50 

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

generated on May 10, 2019.(55860309) 

365.00 0.20 73.00 

05/10/19 Kristiansen, Eric 

W. 

Conference with Ms. Turner regarding case 

(.7); conference with Ms. Sproull regardng 

chart related to contractual relationships 

(.3); review most recent communications 

related to 2004 dispute (.6); review 

exemplar contract language related to 

insurance and indemnity (.9); continue to 

review discovery requests to debtor and 

responses to same (2.5); conference with 

Mr. Sagerman regarding case 

(.3).(55831223) 

685.00 5.30 3,630.50 

05/10/19 Morris, Kimberly 

S. 

Strategize re discovery(55918257) 895.00 0.80 716.00 

05/10/19 Sagerman, Eric 

E. 

Communications Mr. Kristiansen re litigation 

strategy(55829334) 

1,145.00 0.40 458.00 

05/10/19 Sagerman, Eric 

E. 

Communications Mr. Julian and Ms. Dumas 

re victim recovery fund motion and hearing 

on same(55829341) 

1,145.00 0.40 458.00 

05/10/19 Workman, 

Donald A. 

Communicate with Mr. Sagerman on 

litigation issues.(55845944) 

930.00 0.30 279.00 

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

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

21 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

Kristiansen regarding same (2).(55929991) 

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

prosecution plan for Committee.(55849563) 

1,175.00 1.60 1,880.00 

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

party contractor litigation team.(55849564) 

1,175.00 0.40 470.00 

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

evidence in bankruptcy and outline of 

advice to Committee on the 

topic.(55849566) 

1,175.00 2.80 3,290.00 

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

with Mr. Julian and opposing counsel 

regarding Order on Application of the 

Official Committee of Tort Claimants 

Pursuant to Federal Rule of Bankruptcy 

Procedure 2004 for Orders Authorizing 

Production of Documents (.30); telephone 

conference with Ms. Jane Kim of Keller 

Benvenutti regarding same (.10); draft email 

correspondence to Judge Montali's clerk 

(.10).(55886244) 

365.00 0.50 182.50 

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

regarding status of Order on Ex Parte 

Application of the Official Committee of Tort 

Claimants Pursuant to Federal Rule of 

Bankruptcy Procedure 2004 for Orders 

Authorizing Production of 

Documents.(55886246) 

365.00 0.10 36.50 

05/13/19 Morris, Kimberly 

S. 

Work on discovery and claim prosecution 

plan for Committee with Mr. 

Julian(55919125) 

895.00 1.60 1,432.00 

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

relevant to evaluating active civil and 

criminal investigations of PG&E by various 

federal and state agencies, with special 

focus on filings and information relevant to 

potential litigation.(55994862) 

610.00 1.20 732.00 

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

and edits to drafters on Mr. Bloom's position 

1,145.00 0.40 458.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

in the prior Chapter 11 proceeding (.2); 

follow up emails with Mr. Sagerman re 

same (.2)(55908406) 

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

questions about case motions on 

file(55919817) 

1,175.00 0.80 940.00 

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

from Ms. Kates and Mr. Esmont regarding 

Memorandum Regarding Memorandum 

Decision on Motions for Relief from 

Stay.(55886256) 

365.00 0.20 73.00 

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

upcoming depositions.(55886267) 

365.00 0.20 73.00 

05/14/19 Sagerman, Eric 

E. 

Communications Mr. Kristiansen re litigation 

strategy(55906230) 

1,145.00 0.30 343.50 

05/14/19 Workman, 

Donald A. 

Communicate with Mr. Kristiansen on Rule 

2004 examinations and action 

needed.(55900201) 

930.00 0.30 279.00 

05/15/19 Green, 

Elizabeth A. 

Discuss pending litigation matters with Ms. 

Morris.(55890332) 

720.00 0.90 648.00 

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

Implementing Certain Notice and Case 

Management Procedures entered May 14, 

2019.(55886280) 

365.00 0.20 73.00 

05/15/19 Landrio, Nikki 

M. 

Receive and review second amended case 

management order (.1) and email 

exchanges with Ms. Kinne regarding 

circulating to the case team identifying the 

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

420.00 0.20 84.00 

05/15/19 Morris, Kimberly 

S. 

Internal meetings re discovery 

planning(55919137) 

895.00 1.80 1,611.00 

05/15/19 Morris, Kimberly 

S. 

Strategize re discovery plan(55919139) 895.00 0.70 626.50 

05/15/19 Workman, 

Donald A. 

Discuss pending litigation matters with Ms. 

Morris.(55900168) 

930.00 0.90 837.00 

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

23 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

potential impact on the tort 

claimants.(55891588) 

760.00 0.90 684.00 

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

for the tort committee.(55891590) 

760.00 0.90 684.00 

05/16/19 Morris, Kimberly 

S. 

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

05/16/19 Workman, 

Donald A. 

Receive and review Second Order to Show 

Cause Why PG&E's Conditions of Probation 

Should Not be Modified.(55900178) 

930.00 0.30 279.00 

05/17/19 Workman, 

Donald A. 

Review pending matters on litigation (.3); 

discuss same with Mr. Kristiansen 

(.2).(55887938) 

930.00 0.50 465.00 

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

counsel and save 2015 Butte fire demands, 

settlement and insurance payment 

information (.10); draft email 

correspondence to Ms. Morris regarding 

same (.10).(55886362) 

365.00 0.20 73.00 

05/18/19 Kristiansen, Eric 

W. 

Review latest counsel communications 

related to draft order after May 8 discovery 

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

up with Mr. Julian related to status of draft 

order (.1).(55935796) 

685.00 1.10 753.50 

05/18/19 Workman, 

Donald A. 

Analyze and comment on Motion of Debtors 

for Entry of Order Extending Time to 

Assume or Reject Unexpired Leases of 

Nonresidential Real Property ("Lease 

Extension Motion").(55984690) 

930.00 0.30 279.00 

05/19/19 Kristiansen, Eric 

W. 

Review e-mails related to Ghost Ship 

discovery issues (.4); prepare discovery 

strategy (.6).(55934372) 

685.00 1.00 685.00 

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

evidence to augment estate 

assets(55919842) 

1,175.00 2.30 2,702.50 

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

cases for preparation of summary for TCC 

760.00 3.40 2,584.00 

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

24 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and determination of need for TCC to take 

positions, including pleadings related to the 

motion to establish a wildfire assistance 

program, pleadings related to the motion to 

extend the debtors’ exclusivity period and 

transfers of claims. (55943014) 

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

recent filings.(55943015) 

760.00 3.70 2,812.00 

05/20/19 Kristiansen, Eric 

W. 

Review multiple versions of the Protective 

Order governing the production of 

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

and revise multiple versions of Protective 

Order (2.9); attend to multiple follow up 

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

685.00 4.00 2,740.00 

05/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding central repository of legal 

memoranda on the document management 

system for access by case team 

members.(55927186) 

420.00 0.20 84.00 

05/20/19 Morris, Kimberly 

S. 

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

05/20/19 Morris, Kimberly 

S. 

Prepare for meeting with Mr. Skikos et all re 

discovery plan(55919273) 

895.00 1.70 1,521.50 

05/20/19 Sproull, Kelsey 

M. 

Begin review of documents received to date 

related to third party indemnity agreements 

and relevant insurance policies.(55931384) 

515.00 0.80 412.00 

05/21/19 Donaho, 

Thomas A. 

Prepare for and attend meeting with Ms. 

Sproull and Mr. Kristiansen regarding 

recovery efforts via indemnity 

demand.(55951445) 

530.00 0.80 424.00 

05/21/19 Donaho, 

Thomas A. 

Confer with litigation support team regarding 

location of relevant documents and 

infrastructure for internal review 

processes.(55951446) 

530.00 0.80 424.00 

05/21/19 Kristiansen, Eric 

W. 

Review documents related to Ghost Ship 

discovery dispute and analyze 

same.(55934381) 

685.00 1.70 1,164.50 

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

25 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Kristiansen, Eric 

W. 

Review e-mails and related draft discovery 

requests.(55934382) 

685.00 0.80 548.00 

05/21/19 Kristiansen, Eric 

W. 

Attend to multiple issues related to potential 

30(b)(6) deposition of Cravath 

attorney.(55934384) 

685.00 1.50 1,027.50 

05/21/19 Kristiansen, Eric 

W. 

Strategics on overall litigation approach 

(1.5); multiple conferences with BH 

attorneys related to same (3.0).(55934386) 

685.00 4.50 3,082.50 

05/21/19 Landrio, Nikki 

M. 

Receive and review memo from Ms. Kates 

summarizing the responses to the 

emergency fund motion, and the debtors’ 

omnibus reply in further support.(55927069) 

420.00 0.10 42.00 

05/21/19 Morris, Kimberly 

S. 

Meeting with Mr. Skikos et al to prepare for 

discovery plan meeting with 

debtors(55919275) 

895.00 3.80 3,401.00 

05/21/19 Morris, Kimberly 

S. 

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

05/21/19 Sproull, Kelsey 

M. 

Continue review of documents received to 

date related to third party insurance policies 

and indemnity agreements.(55931386) 

515.00 1.60 824.00 

05/21/19 Sproull, Kelsey 

M. 

Meeting with Mr. Kristiansen and Mr. 

Donaho regarding methods for analysis of 

third party contracts in Magnum 

system.(55931387) 

515.00 0.50 257.50 

05/21/19 Sproull, Kelsey 

M. 

Telephone conference with Baker team 

regarding status of documents production, 

storage of such documents and issues 

related to same.(55931389) 

515.00 0.50 257.50 

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

preparation of summary for TCC and 

determination of need for TCC to take 

position.(55943034) 

760.00 0.40 304.00 

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

Sagerman, Mr. Julian, Mr. Workman and 

others regarding pending 

motions.(55943452) 

760.00 0.10 76.00 

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

26 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Morris, Kimberly 

S. 

Meet with Debtors and Unsecured Creditors 

Committee re discovery plan(55919285) 

895.00 2.00 1,790.00 

05/22/19 Morris, Kimberly 

S. 

Strategize re discovery plan(55919290) 895.00 0.80 716.00 

05/22/19 Morris, Kimberly 

S. 

Analyze legal issues for discovery 

plan(55919291) 

895.00 0.60 537.00 

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

discussion with Mr. Blanchard regarding 

bankruptcy implications.(55920552) 

1,010.00 0.70 707.00 

05/22/19 Sagerman, Eric 

E. 

Communications Mr. Julian re 

discovery(55938316) 

1,145.00 0.20 229.00 

05/22/19 Woltering, 

Catherine E. 

Correspondence with Mr. Julian and Mr. 

Kristiansen regarding status of open 

discovery issues.(55920636) 

750.00 0.40 300.00 

05/23/19 Donaho, 

Thomas A. 

Confer with Mr. Bekier on tags for review of 

relevant contracts (.2); draft list of potential 

research projects (.8).(55951456) 

530.00 1.00 530.00 

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

regarding coordination and status reporting 

of litigation discovery (0.1); exchange 

communications with Mr. Kristiansen 

regarding depositions and hearings 

coverage (0.2).(55919594) 

545.00 0.30 163.50 

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

and Mr. Way re insurance 

requests(55937809) 

1,175.00 0.20 235.00 

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

entry of order.(55937810) 

1,175.00 0.40 470.00 

05/23/19 Sproull, Kelsey 

M. 

Continue review of documents received to 

date related to third party indemnity 

agreements and relevant insurance 

policies.(55931395) 

515.00 0.80 412.00 

05/24/19 Donaho, 

Thomas A. 

Confer with Mr. Esmont regarding research 

on issues pertaining to indemnity and 

insurance.(55951457) 

530.00 0.30 159.00 

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

27 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/24/19 Green, 

Elizabeth A. 

Review issues regarding claims litigation 

with Mr. Kristiansen.(55946994) 

720.00 0.60 432.00 

05/24/19 Kristiansen, Eric 

W. 

Correspondence with Mr. Campora 

regarding protective order (.4); 

correspondence with Mr. Julian regarding 

protective order (.5); review standing orders 

and other protective orders filed in the 

Northern District of California (1.3); edit and 

revise protective order (1.8).(55934393) 

685.00 4.00 2,740.00 

05/25/19 Kristiansen, Eric 

W. 

Review correspondence related to litigation 

team availability and analyze same (1.3); 

prepare e-mail regarding litigation strategy 

(.9).(55969263) 

685.00 2.20 1,507.00 

05/25/19 Morris, Kimberly 

S. 

Work on discovery(55938102) 895.00 1.20 1,074.00 

05/28/19 Kristiansen, Eric 

W. 

Attend to litigation strategy action items (.9); 

review correspondence related to same 

(.7).(55969268) 

685.00 1.60 1,096.00 

05/28/19 Workman, 

Donald A. 

Receive update on certain pending matters 

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

Montali regarding discovery dispute (.3); 

review emails regarding request for meet 

and confer on 2004 application (.2); review 

draft email to Debtors requesting insurance 

documents for Ghost Ship (.2); review follow 

up request to Debtors' regarding production 

of insurance related documents (.2); review 

email to court with letter regarding ongoing 

discovery dispute/management related 

document requests (.2); review emails 

regarding N. Bay Fire document access 

(.2).(55976484) 

930.00 1.50 1,395.00 

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

Rule of Bankruptcy Procedure 2004 (.40); 

draft email to Ms. Morris regarding 

same.(55991557) 

365.00 0.50 182.50 

05/29/19 Kristiansen, Eric 

W. 

Attend to issues regarding protective 

order.(55969272) 

685.00 0.90 616.50 

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

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

28 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. statements(55995014) 

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

regarding protective order dispute with 

Debtors (0.1); review communications 

related to protective order dispute and 

redlined protective order (0.4).(55965441) 

545.00 0.50 272.50 

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

status(55978904) 

1,175.00 0.30 352.50 

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

stipulation re evidence(55978905) 

1,175.00 0.30 352.50 

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

summary of all motions filed in the 

cases.(55977926) 

760.00 0.10 76.00 

05/30/19 Kristiansen, Eric 

W. 

Attend to follow up action items related to 

Ghost Ship fire potential 

litigation.(55969276) 

685.00 0.90 616.50 

05/31/19 Donaho, 

Thomas A. 

Confer with Mr. Boos regarding DIAL team 

documents and role.(55986719) 

530.00 0.50 265.00 

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

regarding protective order dispute with 

Debtors.(55967332) 

545.00 0.30 163.50 

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

discovery regarding third party 

contractors.(55976108) 

545.00 1.50 817.50 

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

with Mr. Julian and Mr. Fuller regarding 

service of deposition notice.(55991588) 

365.00 0.30 109.50 

05/31/19 Kristiansen, Eric 

W. 

Review numerous documents and 

correspondence received from client 

representatives.(55969277) 

685.00 1.80 1,233.00 

05/31/19 Kristiansen, Eric 

W. 

Attend to numerous action items regarding 

upcoming motion to estimate 

claims.(55969278) 

685.00 4.60 3,151.00 

05/31/19 Landrio, Nikki 

M. 

Discussions and email exchanges with Ms. 

Woltering and Ms. Kinne regarding review 

420.00 0.60 252.00 

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

29 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of documents and exhibits for filing including 

the bar date motion, motion to shorten time 

and retention application.(55968696) 

05/31/19 Landrio, Nikki 

M. 

Communications with Ms. Lane regarding 

document production of SEC filings 

regarding Debtors San Bruno, Butte camp 

fires and coordinate document management 

of same with Ms. Bookout and Mr. Bekier 

for review by case team.(55968711) 

420.00 0.30 126.00 

Bankruptcy Litigation(004) 198.20 145,069.00 

05/01/19 Dumas, Cecily 

A. 

Email Tosdal and confer with Mr. Goodman 

re model tort claim form.(55810099) 

950.00 0.40 380.00 

05/01/19 Dumas, Cecily 

A. 

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

05/01/19 Dumas, Cecily 

A. 

Telephone conference Mr. Skikos, Mr. 

Goodman, Mr. Julian re model claim 

form(55810103) 

950.00 0.50 475.00 

05/01/19 Goodman, Eric 

R. 

Telephone call with Mr. Leblanc regarding 

Brown Greer databased and related matters 

(.5); telephone call with Mr. Tosdal 

regarding proof of claim form (.1); telephone 

call with Mr. Skikos regarding model claim 

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

Ms. Dumas and Mr. Julian regarding 

discussions with Mr. Leblanc and Mr. Skikos 

(.3); finalize motion to approve model claim 

form and related documents (3.6); 

telephone call with Debtors' counsel 

regarding Debtors' motions for bar date, to 

approving housing fund, and to extend 

exclusivity (.1); conference call with Mr. 

Skikos and Mr. Schuver regarding revisions 

to model claim form (1.0).(55796754) 

800.00 6.00 4,800.00 

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

claim form(55810588) 

1,175.00 0.80 940.00 

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

Goodman, re claim form issues, and advise 

on consensus building(55810589) 

1,175.00 0.90 1,057.50 

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

30 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

form(55810590) 

1,175.00 1.40 1,645.00 

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

potential impact on the tort claimants, 

including the motion to establish a bar 

date.(55801000) 

760.00 5.40 4,104.00 

05/01/19 Morris, Kimberly 

S. 

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

05/01/19 Morris, Kimberly 

S. 

Provide direction to team re DSI claims 

analysis(55811034) 

895.00 0.80 716.00 

05/01/19 Morris, Kimberly 

S. 

Review PGE public filing statements re 

wildfire claims(55811035) 

895.00 0.40 358.00 

05/01/19 Morris, Kimberly 

S. 

Review correspondence with committee re 

recent debtor filings(55811036) 

895.00 0.40 358.00 

05/01/19 Ravick, Jacob 

H. 

Create spreadsheet analyzing data on all 

claim transfers filed.(55807187) 

250.00 0.90 225.00 

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

regarding bar date motion.(55796620) 

1,010.00 0.50 505.00 

05/01/19 Woltering, 

Catherine E. 

Email correspondence with Mr. Goodman 

regarding preparation of Motion of the 

Official Committee of Tort Claimants 

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

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

an Order Approving Proposed Model Proof 

of Claim Form for Fire Claims and Related 

Procedures.(55935622) 

750.00 0.30 225.00 

05/01/19 Workman, 

Donald A. 

Review status of action by Debtors on 

claims (.4); update Mr. Rose regarding 

same and related matters (.5); review 

demands from some Committee members 

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

light of Debtors' filing of claims motion 

(.3).(55795885) 

930.00 1.40 1,302.00 

05/02/19 Baker, Amanda 

K. 

Telephone call with Mr. Goodman regarding 

outline and preparation to draft opposition to 

debtors’ bar date motion (0.5); research 

case law regarding purpose of proof of 

300.00 2.00 600.00 

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

31 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claim form (0.5); begin drafting opposition to 

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

05/02/19 Dumas, Cecily 

A. 

Directions to Goodman on bar date 

response(55810737) 

950.00 0.50 475.00 

05/02/19 Dumas, Cecily 

A. 

Emails Scarpulla, Cabraser re claims bar 

date process response(55810740) 

950.00 0.60 570.00 

05/02/19 Goodman, Eric 

R. 

Telephone call with Ms. Baker regarding 

opposition to Debtors' motion to set bar date 

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

Debtors' motion to establish bar date (1.2); 

edit and review motion to approve TCC's 

model claim form and related documents 

(.5); review revisions to model claim form 

and related instructions and incorporate 

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

motion to establish bar date 

(1.5).(55796761) 

800.00 4.50 3,600.00 

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

issues and resolutions(55810591) 

1,175.00 1.70 1,997.50 

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

help working group resolve 

differences(55810592) 

1,175.00 1.30 1,527.50 

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

establish a bar date, approval of notice 

procedures, customized claims forms and 

related relief.(55801011) 

760.00 3.20 2,432.00 

05/02/19 Morris, Kimberly 

S. 

Call with Lincoln financial re 

valuation(55811038) 

895.00 0.70 626.50 

05/02/19 Morris, Kimberly 

S. 

Call with communications subcommittee 

and prepare for same(55811039) 

895.00 1.20 1,074.00 

05/02/19 Morris, Kimberly 

S. 

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

05/02/19 Morris, Kimberly 

S. 

Communications with DSI and committee 

member counsel and strategize re claim 

process.(55811042) 

895.00 1.20 1,074.00 

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

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

32 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 32

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

H. claim transfers filed.(55807194) 

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

regarding bar date motion.(55796625) 

1,010.00 0.60 606.00 

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

forms.(55796626) 

1,010.00 0.60 606.00 

05/02/19 Woltering, 

Catherine E. 

Review and analysis of Debtors' bar date 

motion.(55935623) 

750.00 1.10 825.00 

05/02/19 Workman, 

Donald A. 

Review action by Debtors regarding claims 

filing and consider options for Tort 

Claimants Committee (.4); review inquiry 

from claimant lawyer regarding bar date 

(.2).(55797177) 

930.00 0.60 558.00 

05/02/19 Zuberi, Madiha 

M. 

Research and analyze issues regarding the 

Proof of Claims.(55809862) 

605.00 3.50 2,117.50 

05/03/19 Baker, Amanda 

K. 

Draft opposition to bar date motion (7); 

telephone call with Mr. Skikos regarding 

outline and procedure for drafting opposition 

to bar date motion (1).(55805079) 

300.00 8.00 2,400.00 

05/03/19 Goodman, Eric 

R. 

Communications regarding comments to 

model proof of claim form (.5); finalize 

motion to approve model proof of claim form 

and related documents (2.2); 

communications regarding filing of motion to 

approve model proof of claim form and 

related documents (.5); conference call with 

Mr. Skikos and Ms. Baker regarding 

objection to Debtors' motion to establishing 

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

Baker regarding objection to Debtors' 

motion to establishing claims bar date (.1); 

review and analyze Debtors' motion to 

establish claims bar date and related 

procedures (1.5).(55796751) 

800.00 5.60 4,480.00 

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

data(55810597) 

1,175.00 0.40 470.00 

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

establish bar date for filing claims and 

related relief.(55801026) 

760.00 2.90 2,204.00 

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

33 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

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

Julian and others regarding the motion to 

establish a bar date.(55801027) 

760.00 0.10 76.00 

05/03/19 Morris, Kimberly 

S. 

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

05/03/19 Morris, Kimberly 

S. 

Communications re claim form, bar date 

and motion(55811048) 

895.00 1.80 1,611.00 

05/03/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55807200) 

250.00 0.90 225.00 

05/03/19 Workman, 

Donald A. 

Review status of fire claims and emergency 

relief funds (.3); numerous communications 

from members regarding same (.5); 

attention to claims noticing issues (.3); 

consider options on claims in light of 

Debtors' filing (.3); review information from 

Committee members regarding claims 

process, Debtors' approach, and action 

needed (.4).(55795873) 

930.00 1.80 1,674.00 

05/03/19 Zuberi, Madiha 

M. 

Research and draft an analysis regarding 

the Proof of Claims.(55809835) 

605.00 6.90 4,174.50 

05/04/19 Dumas, Cecily 

A. 

Email Cabraser re claim notice 

program(55849619) 

950.00 0.20 190.00 

05/04/19 Goodman, Eric 

R. 

Draft and edit outline for objection to 

Debtors' motion to establish claims bar date 

and related procedures.(55796766) 

800.00 2.00 1,600.00 

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

obtaining evidence on appropriate bar date 

and notice(55810600) 

1,175.00 0.40 470.00 

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

recommend response to Committee 

litigation team(55810601) 

1,175.00 1.20 1,410.00 

05/04/19 Workman, 

Donald A. 

Review update on claims data and 

information from Mr. Skikos (.3); review 

information from Committee member on 

claims (.2); numerous emails from members 

930.00 0.90 837.00 

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

34 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding claim process (.4).(55869958) 

05/05/19 Workman, 

Donald A. 

Analyze claim issues and consider options 

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

information required for claims in response 

to motion to establish relief fund filed by 

Debtors (.5).(55869986) 

930.00 1.00 930.00 

05/06/19 Baker, Amanda 

K. 

Analysis of objection to bar date 

motion.(55846715) 

300.00 1.00 300.00 

05/06/19 Dumas, Cecily 

A. 

Work with Goodman on coordinating claims 

motions, communications with Debtors, 

UCC(55850681) 

950.00 0.90 855.00 

05/06/19 Dumas, Cecily 

A. 

Email Kreller re meeting of UCC and TCC 

re claims(55850682) 

950.00 0.30 285.00 

05/06/19 Goodman, Eric 

R. 

Edit and revise outline for objection to 

motion to establish claims bar date and 

related procedures (1.4); conference with 

Ms. Woltering and Ms. Baker regarding 

outline for objection to motion to establish 

claims bar date and related procedures and 

related matters (1.0); draft and edit 

objection to motion to establish claims bar 

date and related procedures (5.3); 

communications with counsel for the UCC 

and the Debtors regarding response 

deadline and hearing date on motion to 

establish claims bar date (.3); further review 

of case on collateral source rule in 

California (1.2).(55846946) 

800.00 9.20 7,360.00 

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

regarding trade claim issues.(55853375) 

760.00 0.10 76.00 

05/06/19 Morris, Kimberly 

S. 

Provide direction to DSI re claims 

data(55811063) 

895.00 0.50 447.50 

05/06/19 Payne Geyer, 

Tiffany

Development of procedures concerning 

TCC claim liquidation.(55800337) 

455.00 0.60 273.00 

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

Messrs. Workman, Blanchard and 

Goodman regarding subrogation 

memo.(55813418) 

1,010.00 0.60 606.00 

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

35 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

Messrs. Blanchard and Workman regarding 

bar date response.(55813420) 

1,010.00 0.50 505.00 

05/06/19 Woltering, 

Catherine E. 

Telephone call with Mr. Goodman and Ms. 

Baker regarding outline and preparation to 

draft opposition to Debtors’ bar date motion 

(1.0); research case law and SEC filings for 

background information pertinent to draft 

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

begin drafting opposition to Debtors’ bar 

date motion (2.2).(55855436) 

750.00 6.70 5,025.00 

05/06/19 Woltering, 

Catherine E. 

Review correspondence from Ms. Dumas 

and Committee regarding Debtors' Bar Date 

Motion and Debtors' Motion for Urgent 

Needs Fund.(55855439) 

750.00 0.40 300.00 

05/06/19 Woltering, 

Catherine E. 

Analysis of California jury instructions on 

standard for proving non-economic 

damages.(55855441) 

750.00 0.80 600.00 

05/06/19 Workman, 

Donald A. 

Communicate with Mr. Goodman on 

strategy regarding Debtors’ claim motion 

and action by UCC counsel (.2); analyze 

and comment on Debtors’ Motion to 

Establish Claims Bar Date, notice, claim 

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

Goodman regarding same (.2); emails from 

UCC on December matters (.2); review and 

comment on revised proof of claim (.3); 

communicate with Ms. Dumas regarding 

same (.2); review positions of UCC and 

Debtors regarding new claim form 

(.3).(55850073) 

930.00 3.20 2,976.00 

05/07/19 Baker, Amanda 

K. 

Draft section of objection to bar date motion 

regarding required notice pleading standard 

of proof of claim.(55846719) 

300.00 0.50 150.00 

05/07/19 Campbell, 

Patrick T. 

Review and edit legal memorandum on 

matters concerning potential future 

contested claims litigation.(55864491) 

695.00 5.50 3,822.50 

05/07/19 Goodman, Eric 

R. 

Draft and edit objection to motion to 

establish bar date (2.7); conference call with 

800.00 7.40 5,920.00 

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

36 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ms. Woltering and Ms. Baker regarding draft 

objection to motion to establish bar date 

(.3); conference call with Mr. Workman 

regarding comments to motion to establish 

bar date and related matters (.8); further 

discussions with Ms. Woltering regarding 

fact section to objection to motion to 

establish bar date (.3); further edits to 

objection to motion to establish bar date 

(3.3).(55846948) 

05/07/19 Morris, Kimberly 

S. 

Telephone call with DSI and committee 

members Re claims(55825135) 

895.00 1.90 1,700.50 

05/07/19 Morris, Kimberly 

S. 

Review material in preparation for 

claims(55825136) 

895.00 0.30 268.50 

05/07/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55854649) 

250.00 1.90 475.00 

05/07/19 Woltering, 

Catherine E. 

Draft opposition to bar date 

motion.(55855639) 

750.00 4.30 3,225.00 

05/07/19 Woltering, 

Catherine E. 

Review Debtors' public statements and SEC 

filings regarding wildfire claims.(55855641) 

750.00 1.80 1,350.00 

05/07/19 Woltering, 

Catherine E. 

Telephone conferences with Mr. Goodman 

regarding opposition to Debtors' bar date 

motion.(55855643) 

750.00 0.60 450.00 

05/07/19 Workman, 

Donald A. 

Communicate with Mr. Goodman regarding 

Debtors' claim bar date motion and action 

needed (.6); review and comment on draft 

outline to respond to Debtors' claim bar date 

motion (.6); communicate with Mr. Esmont 

on claim questions (.1).(55850188) 

930.00 1.30 1,209.00 

05/08/19 Baker, Amanda 

K. 

Draft sections of objection to bar date 

motion summarizing Debtors’ motion and 

evaluating legal and factual defects in 

requested supporting documentation of 

proposed proof of claim form and proposed 

bar date.(55846720) 

300.00 5.00 1,500.00 

05/08/19 Dumas, Cecily 

A. 

Communicate with Mr. Sharp, DSI, Ms. 

Morris, re damages interviews(55858790) 

950.00 0.40 380.00 

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

37 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Dumas, Cecily 

A. 

Email Mr. Skikos re claims data analysis 

(.3); review analysis and communicate with 

Mr. Julian, Ms. Morris re same 

(.7)(55858791) 

950.00 1.00 950.00 

05/08/19 Goodman, Eric 

R. 

Telephone call with Ms. Morris regarding 

claims bar date and related matters (.5); 

draft and edit objection to Debtors' motion to 

establish claims bar date and related 

procedures (5.6); review and analyze case 

law on requirement to provide notice to 

known claimants (2.0); telephone call with 

Mr. Kreller regarding claims bar date and 

related matters (.5); conference call with 

counsel for the Debtors and the UCC 

regarding claims bar date and access to 

data (.4); review brief sections prepared by 

Ms. Baker and incorporate the same into 

objection (.5); communications with Ms. 

Woltering regarding background section of 

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

call with Ms. Morris regarding allocation 

issues (.5).(55846950) 

800.00 10.40 8,320.00 

05/08/19 Parrish, Jimmy 

D. 

Research issues regarding common interest 

and joint defense privilege and applicability 

among PGE Tort Claimants.(55856165) 

590.00 2.20 1,298.00 

05/08/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55854654) 

250.00 1.40 350.00 

05/08/19 Woltering, 

Catherine E. 

Research case law and background 

information and draft opposition to bar date 

motion.(55855671) 

750.00 7.80 5,850.00 

05/08/19 Workman, 

Donald A. 

Review status of claims bar date motion and 

action needed (.3); review and comment on 

objection to claims bar date motion (1.1); 

conference call with UCC and Debtors’ 

counsel regarding bar motion (.3); follow up 

telephone conference with Mr. Goodman 

regarding same (.3); discuss claims 

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

930.00 2.30 2,139.00 

05/08/19 Zuberi, Madiha 

M. 

Update an revise the Proof of Claim 

Memorandum.(55862132) 

605.00 1.40 847.00 

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

38 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/09/19 Goodman, Eric 

R. 

Draft and edit objection to Debtors' motion 

to establish claims bar date and related 

procedures (7.4); communications with Ms. 

Woltering regarding comments to objection 

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

800.00 8.10 6,480.00 

05/09/19 Morris, Kimberly 

S. 

Correspondence with committee and DSI re 

claim valuation(55918247) 

895.00 1.20 1,074.00 

05/09/19 Morris, Kimberly 

S. 

Review and comment on claims form/bar 

date opposition motion(55918249) 

895.00 0.50 447.50 

05/09/19 Parrish, Jimmy 

D. 

Review Epiq website mock up and website 

options.(55856927) 

590.00 0.20 118.00 

05/09/19 Parrish, Jimmy 

D. 

Talk with Ms. Morris regarding Epiq website 

mock up.(55856928) 

590.00 0.20 118.00 

05/09/19 Parrish, Jimmy 

D. 

Research issues regarding common interest 

agreement qualifications and authority to 

execute.(55856929) 

590.00 1.40 826.00 

05/09/19 Parrish, Jimmy 

D. 

Draft Common Interest and Joint Privilege 

Agreement.(55856930) 

590.00 2.40 1,416.00 

05/09/19 Parrish, Jimmy 

D. 

Talk with Mr. Gerabato regarding Epiq 

website mock up revisions.(55856933) 

590.00 0.10 59.00 

05/09/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55854659) 

250.00 1.40 350.00 

05/09/19 Weible, Robert 

A. 

Emails with Mr. Julian, Mr. Rose and Mr. 

Workman regarding limitations on 

committee members' sale of claims, and 

accompanying review of relevant bylaw 

provisions (1.0).(55828081) 

830.00 1.00 830.00 

05/09/19 Woltering, 

Catherine E. 

Continue drafting and revising opposition to 

bar date motion.(55856011) 

750.00 9.10 6,825.00 

05/09/19 Workman, 

Donald A. 

Attention to response to Debtors' Bar Date 

motion and consider options (.4); attention 

to Ghost Ship claim information 

(.3).(55828845) 

930.00 0.70 651.00 

05/10/19 Goodman, Eric 

R. 

Draft email to Mr. Julian and Ms. Morris 

regarding potential discovery related to 

800.00 5.90 4,720.00 

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

39 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

objection to Debtors' claims bar date motion 

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

notice to wildfire claimants (.5); further 

research regarding known creditor standard 

(1.8).(55847004) 

05/10/19 Green, 

Elizabeth A. 

Review issues regarding data base of 

information held by plaintiffs.(55845973) 

720.00 0.60 432.00 

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

date and claim motion.(55862417) 

1,175.00 1.80 2,115.00 

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

opposition to debtor claim form 

motion.(55862418) 

1,175.00 0.70 822.50 

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

assistance motion.(55862419) 

1,175.00 2.10 2,467.50 

05/10/19 Morris, Kimberly 

S. 

Strategy and correspondence re Debtors 

bar date and claim motion(55918251) 

895.00 1.20 1,074.00 

05/10/19 Morris, Kimberly 

S. 

Telephone call with Mr. Teasdale and Mr. 

Trostle re claims valuation(55918254) 

895.00 1.10 984.50 

05/10/19 Morris, Kimberly 

S. 

Telephone call with DSI re claims 

valuation(55918256) 

895.00 0.70 626.50 

05/10/19 Parrish, Jimmy 

D. 

Talk with Mr. Garabato regarding revisions 

to website mock up.(55857926) 

590.00 0.30 177.00 

05/10/19 Workman, 

Donald A. 

Attention to claim form and related matters 

(.3); communicate with Mr. Goodman 

regarding claim matters (.4); review request 

from Debtors on meeting regarding claim 

form and related matter, and consider 

options (.3).(55845937) 

930.00 1.00 930.00 

05/11/19 Workman, 

Donald A. 

Review information on claims and 

calculations from Committee 

member.(55929973) 

930.00 0.30 279.00 

05/12/19 Green, 

Elizabeth A. 

Research regarding plaintiffs data base and 

production.(55846054) 

720.00 3.50 2,520.00 

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

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

40 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. DSI(55919121) 

05/12/19 Workman, 

Donald A. 

Review status of data and action required 

for claim process.(55929987) 

930.00 0.80 744.00 

05/12/19 Workman, 

Donald A. 

Consider strategy on discovery and motion 

to compel on information regarding 

claims.(55929993) 

930.00 0.30 279.00 

05/13/19 Dumas, Cecily 

A. 

Communications with Mr. Julian re Brown 

Greer database claim 

information(55907015) 

950.00 0.60 570.00 

05/13/19 Goodman, Eric 

R. 

Draft and edit objection to the Debtors' bar 

date motion (5.2); further research on notice 

issues for objection (1.4); telephone call 

with Mr. Skikos regarding objection to 

claims bar date motion and related matters 

(.5); telephone call with Ms. Cabraser 

regarding objection to claims bar date 

motion and related matters (.9); telephone 

call with Ms. Cardova regarding objections 

to claims bar date motion and related 

matters (.4); communications with Ms. 

Woltering regarding revisions to objection to 

bar date motion and related matters (.4); 

telephone call with Mr. Workman and Mr. 

Rose regarding claims database and related 

matters (.8).(55887911) 

800.00 9.60 7,680.00 

05/13/19 Green, 

Elizabeth A. 

Review cases regarding 

estimation.(55890276) 

720.00 0.60 432.00 

05/13/19 Green, 

Elizabeth A. 

Review cases regarding claims 

objections.(55890277) 

720.00 0.70 504.00 

05/13/19 Green, 

Elizabeth A. 

Review cases regarding 2004 and 

document subpoenas.(55890278) 

720.00 0.70 504.00 

05/13/19 Green, 

Elizabeth A. 

Review and revise memo regarding 

data.(55890279) 

720.00 1.50 1,080.00 

05/13/19 Green, 

Elizabeth A. 

Revise memo regarding data.(55890280) 720.00 0.50 360.00 

05/13/19 Green, 

Elizabeth A. 

Review cases regarding estimation related 

bankruptcy court core 

720.00 0.90 648.00 

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

41 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

jurisdiction.(55890281) 

05/13/19 Green, 

Elizabeth A. 

Call with team regarding strategy, claims 

and exclusivity motion.(55890285) 

720.00 0.60 432.00 

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

fund.(55849562) 

1,175.00 1.80 2,115.00 

05/13/19 Morris, Kimberly 

S. 

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

05/13/19 Parrish, Jimmy 

D. 

Review and revise common interest 

agreement(55909700) 

590.00 0.40 236.00 

05/13/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55901995) 

250.00 1.40 350.00 

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

on estimation of tort claims.(55855578) 

1,010.00 1.70 1,717.00 

05/13/19 Townsend, 

Wendy C. 

Conduct legal research regarding estimation 

of wrongful death claim.(55853930) 

470.00 0.80 376.00 

05/13/19 Townsend, 

Wendy C. 

Conduct legal research regarding 11 USC 

502(c).(55853931) 

470.00 1.40 658.00 

05/13/19 Townsend, 

Wendy C. 

Research motion to estimate a claim 

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

470.00 1.20 564.00 

05/13/19 Townsend, 

Wendy C. 

Research filing a motion for order to take 

2004 exam pre litigation.(55853933) 

470.00 1.30 611.00 

05/13/19 Townsend, 

Wendy C. 

Research regarding objecting to claims 

pursuant to Rule 3007, commencing a 

contested matter pursuant to Rule 9013; 

and discovery that may be served in 

connection thereto pursuant to 9014(c) and 

Rule 7026.(55853934) 

470.00 0.80 376.00 

05/13/19 Townsend, 

Wendy C. 

Analyze case law on claims 

estimation.(55853935) 

470.00 1.50 705.00 

05/13/19 Townsend, 

Wendy C. 

Draft legal memorandum on claims 

estimation.(55853936) 

470.00 1.70 799.00 

05/13/19 Townsend, 

Wendy C. 

Conduct additional legal research and 

incorporate into memorandum of 

470.00 0.60 282.00 

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

42 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

law.(55853937) 

05/13/19 Townsend, 

Wendy C. 

Review, revise and finalize memorandum of 

law on claims estimation.(55853938) 

470.00 0.40 188.00 

05/13/19 Turner, Christa 

C. 

Conduct legal research on common interest 

and work product privileges.(55901156) 

575.00 7.40 4,255.00 

05/13/19 Woltering, 

Catherine E. 

Various conferences regarding declarations 

in support of opposition to Debtors' bar date 

motion.(55897509) 

750.00 1.30 975.00 

05/13/19 Woltering, 

Catherine E. 

Review, revise, and continue drafting 

objection to the Debtors' bar date 

motion.(55897512) 

750.00 2.80 2,100.00 

05/13/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding revisions to objection to bar date 

motion and related matters.(55897513) 

750.00 0.40 300.00 

05/13/19 Woltering, 

Catherine E. 

Further research for background section of 

Committee's objection to Debtors' bar date 

motion.(55897514) 

750.00 1.50 1,125.00 

05/13/19 Workman, 

Donald A. 

Review Motion and Memorandum of Points 

and Authorities in Support of Motion of Tort 

Claimants Committee For Entry of Order 

Approving Proposed Model Proof of Claim 

Form for Fire Claims and Related 

Procedures (.6); review Declaration of 

Karen Lockhart in support of same (.2); 

review Notice of Hearing regarding same 

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

review proposed Order regarding same (.2); 

review information on estimation and action 

needed (.3); review status of meeting with 

Debtors and UCC on claim issue resolution 

(.4).(55900162) 

930.00 2.10 1,953.00 

05/14/19 Dumas, Cecily 

A. 

Email Buchbinder, UST, re tort claim form 

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

form (.2)(55907425) 

950.00 0.60 570.00 

05/14/19 Goodman, Eric 

R. 

Edit and revise objection to Debtors' bar 

date motion (3.0); telephone call with Mr. 

Strunk regarding bar date motion (.7); 

telephone call with Ms. Morris regarding 

800.00 8.80 7,040.00 

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

43 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims database (.2); telephone calls with 

Ms. Woltering regarding draft objection to 

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

conference (via telephone) with plaintiffs' 

counsel regarding claim estimation issues 

(3.0); further review of case law on 

adequate notice issues (1.0); telephone call 

with Mr. Leblanc regarding meeting to 

discuss bar date and claims process 

(.3).(55887913) 

05/14/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian 

regarding data base.(55890293) 

720.00 0.10 72.00 

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

Advisors Mr. Williams re values in 

case(55919815) 

1,175.00 1.10 1,292.50 

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

Mr. Jeremiassen and plaintiff counsel with 

data(55919816) 

1,175.00 4.80 5,640.00 

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

Tosdale re his questions about 

claims(55919819) 

1,175.00 0.30 352.50 

05/14/19 Morris, Kimberly 

S. 

Attend DSI meeting re claims valuation and 

planning(55919129) 

895.00 4.80 4,296.00 

05/14/19 Morris, Kimberly 

S. 

Call with Mr. Lincoln re PG&E 

valuation(55919132) 

895.00 0.50 447.50 

05/14/19 Parrish, Jimmy 

D. 

Review website graphic and content 

alternatives.(55909729) 

590.00 0.60 354.00 

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

regarding discovery issues in connection 

with tort claims.(55872118) 

1,010.00 0.40 404.00 

05/14/19 Woltering, 

Catherine E. 

Conference regarding declarations in 

support of opposition to Debtors' bar date 

motion.(55897537) 

750.00 0.70 525.00 

05/14/19 Woltering, 

Catherine E. 

Edit and revise objection to Debtors' bar 

date motion.(55897539) 

750.00 4.20 3,150.00 

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

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

44 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 44

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. regarding draft objection to bar date 

motion.(55897540) 

05/14/19 Woltering, 

Catherine E. 

Review case law cited in Debtors' bar date 

motion and revise objection to address 

same.(55897541) 

750.00 3.40 2,550.00 

05/14/19 Woltering, 

Catherine E. 

Review and analysis of declarations in 

support of Debtors' bar date 

motion.(55897542) 

750.00 1.30 975.00 

05/14/19 Workman, 

Donald A. 

Review update on data base and research 

regarding same (.3); consider options for 

Tort Claimants Committee regarding claims 

and dealing with the estimation or related 

processes (.9).(55900195) 

930.00 1.20 1,116.00 

05/15/19 Goodman, Eric 

R. 

Edit and revise objection to Debtors' motion 

to establish claims bar date (3.3); 

communications with Ms. Woltering 

regarding objection to bar date motion (.5); 

communications with Ms. Cabraser 

regarding objection to bar date motion (.2); 

further research regarding notice standard 

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

Julian and Ms. Morris regarding 

declarations for objection to bar date motion 

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

regarding meeting with the Debtors and 

UCC to discuss claims bar date and related 

matters (.5); further edits to objection to 

Debtors' motion to establish claims bar date 

(1.5); draft email to Ms. Woltering regarding 

declaration in support of objection to claims 

bar date motion (.3).(55887915) 

800.00 8.50 6,800.00 

05/15/19 Green, 

Elizabeth A. 

Communicate with Mr. Rose about 

estimation, documents, and expert 

testimony (.5); meet with Ms. Morris 

regarding same and discuss action needed 

for dealing with claim issues (1.2); consider 

options on estimation and discuss with Mr. 

Workman (.5).(55890327) 

720.00 2.20 1,584.00 

05/15/19 Green, 

Elizabeth A. 

Review issues regarding claims bar date 

with Jason Blanchard.(55890328) 

720.00 0.30 216.00 

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

45 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 45

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Green, 

Elizabeth A. 

Review motion to set Claims bar date and 

PGE claim form.(55890329) 

720.00 0.80 576.00 

05/15/19 Green, 

Elizabeth A. 

Consider issues related to late filed 

claims.(55890330) 

720.00 0.60 432.00 

05/15/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55902000) 

250.00 0.70 175.00 

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

research issue for notice issues.(55882230) 

1,010.00 0.60 606.00 

05/15/19 Woltering, 

Catherine E. 

Edit and revise objection to Debtors' motion 

to establish claims bar date.(55907989) 

750.00 3.70 2,775.00 

05/15/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding objection to bar date 

motion.(55907990) 

750.00 0.50 375.00 

05/15/19 Woltering, 

Catherine E. 

Communications with Ms. Cabraser 

regarding objection to bar date 

motion.(55907991) 

750.00 0.20 150.00 

05/15/19 Woltering, 

Catherine E. 

Continued review of case law cited in 

objection to bar date motion and draft 

objection.(55907992) 

750.00 1.70 1,275.00 

05/15/19 Woltering, 

Catherine E. 

Review email from Mr. Goodman regarding 

declaration in support of objection to claims 

bar date motion.(55907993) 

750.00 0.20 150.00 

05/15/19 Woltering, 

Catherine E. 

Draft summaries of declarations in support 

of Debtors' bar date motion.(55907994) 

750.00 1.40 1,050.00 

05/15/19 Workman, 

Donald A. 

Communicate with Mr. Rose about 

estimation, documents, and expert 

testimony (.5); meet with Ms. Morris 

regarding same and discuss action needed 

for dealing with claim issues (1.2); consider 

options on estimation and discuss with Ms. 

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

and claims (.3); communicate with Ms. 

Morris regarding same (.2).(55900166) 

930.00 2.70 2,511.00 

05/16/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss research 

related to the filing of claims and their 

treatment (.1); conduct related research 

650.00 2.80 1,820.00 

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

46 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(2.7).(55910557) 

05/16/19 Dumas, Cecily 

A. 

Review pleadings in Ghost Ship cases re 

theories of liability and damages of 

claimants for building claim pool(55907997) 

950.00 3.10 2,945.00 

05/16/19 Goodman, Eric 

R. 

Edit and revise objection to bar date motion 

(1.5); review draft declarations in support of 

objection to bar date motion (3.2); draft 

emails to Mr. Ballan regarding declarations 

in support of objection to bar date motion 

(.4); communications with Ms. Woltering 

regarding declarations in support of 

objection to bar date motion (.5); telephone 

call with Mr. Rose and Ms. Morris regarding 

claims database and related matters (.7); 

telephone call with Mr. Julian and Ms. 

Morris regarding meeting with the Debtors 

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

Weible regarding upcoming TCC meeting 

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

motion (1.8); communications with counsel 

for the Debtors and the UCC regarding 

meeting in San Francisco to discuss bar 

date and related matters (.2); 

communications with Mr. Skikos and Mr. 

Julian regarding scheduling of meeting with 

the UCC and the Debtors (.2); telephone 

call with Mr. Orsini regarding meeting 

between the Debtors, the UCC and the TCC 

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

800.00 9.50 7,600.00 

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

of issues for resolution(55919827) 

1,175.00 1.40 1,645.00 

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

claims(55919828) 

1,175.00 0.40 470.00 

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

Skikos re claim data base(55919831) 

1,175.00 0.50 587.50 

05/16/19 Morris, Kimberly 

S. 

Calls with Debtors' counsel and Financial 

Advisor re data exchange and summarize 

same(55919144) 

895.00 1.40 1,253.00 

05/16/19 Morris, Kimberly 

S. 

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

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

47 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55902005) 

250.00 0.80 200.00 

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

Mr. Goodman regarding status of claims 

discovery.(55882218) 

1,010.00 0.60 606.00 

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

date motion.(55882221) 

1,010.00 0.70 707.00 

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

for information regarding claims for financial 

advisor.(55882241) 

1,010.00 0.40 404.00 

05/16/19 Woltering, 

Catherine E. 

Review and revise opposition to Debtors' 

bar date motion.(55897640) 

750.00 3.90 2,925.00 

05/16/19 Woltering, 

Catherine E. 

Draft declaration in support of the 

Committee's opposition to Debtors' bar date 

motion.(55897641) 

750.00 1.20 900.00 

05/16/19 Woltering, 

Catherine E. 

Prepare summaries of declarations filed in 

support of Debtors' bar date 

motion.(55897642) 

750.00 1.10 825.00 

05/16/19 Woltering, 

Catherine E. 

Review draft declarations in support of the 

Committee's opposition to Debtors' bar date 

motion.(55897643) 

750.00 3.10 2,325.00 

05/16/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding declarations in support of 

objection to bar date motion.(55897644) 

750.00 0.50 375.00 

05/16/19 Workman, 

Donald A. 

Communicate with Mr. Rose on claim 

situation and possible strategies (.4); 

communicate with Ms. Kates regarding 

same (.1); review status of negotiation with 

Debtors (.3); receive and review Motion of 

TCC for Entry of Order Approving Proposed 

Model Proof of Claim Form for Fire 

Claimants and Related Procedures (.3); 

receive and review Memorandum of Points 

and Authorities in Support of Motion of TCC 

for Entry of Order Approving Proposed 

Model Proof of Claim Form of Fire 

Claimants and Related Procedures (.3); 

930.00 1.80 1,674.00 

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

48 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review Declaration of Karen Lockhart 

Regarding Motion of TCC for Entry of Order 

Approving Proposed Model Proof of Claim 

Form for Fire Claims and Related 

Procedures (.2); receive and review Notice 

of Hearing on Motion of TCC for Entry of 

Order Approving Proposed Model Proof of 

Claim Form for Fire Claims and Related 

Procedures (.2).(55900307) 

05/17/19 Blanchard, 

Jason I. 

Conduct research related to the filing of 

claims and their treatment (2.5); draft 

summary of research (3.6); confer with Mr. 

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

650.00 6.20 4,030.00 

05/17/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

Motion to Set Model Subrogation Proof of 

Claim Form and associated filings, and 

filings pertaining to Urgent Needs Fund for 

further review.(55899807) 

250.00 0.80 200.00 

05/17/19 Esmont, Joseph 

M. 

Review and provide comments on objection 

to PG&E proof of claim and bar date 

filings.(56005022) 

600.00 1.50 900.00 

05/17/19 Goodman, Eric 

R. 

Edit and revise objection to Debtors' motion 

to establish claims bar date and related 

procedures (3.9); review and edit Woltering 

Declaration in support of objection to bar 

date motion (.8); review revisions to 

background section from Ms. Woltering and 

implement the same into objection to bar 

date motion (1.5); communications with 

counsel for the Debtors and the UCC 

regarding May 22nd meeting (.5); further 

review of Weisbrot Declaration (1.0); 

communications with Ms. Woltering 

regarding finalizing declarations for 

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

trip to San Francisco for meetings to 

discuss claims bar and litigation strategy 

(.4).(55887918) 

800.00 8.40 6,720.00 

05/17/19 Green, 

Elizabeth A. 

Conference with Mr. Rose regarding 

extension of bar date.(55890353) 

720.00 0.40 288.00 

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

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

49 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Morris, Kimberly 

S. 

Draft response to Compass Lexicon 

application(55919150) 

895.00 2.00 1,790.00 

05/17/19 Morris, Kimberly 

S. 

Negotiate and document data turnover from 

Compass Lexicon(55919151) 

895.00 1.80 1,611.00 

05/17/19 Morris, Kimberly 

S. 

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

05/17/19 Morris, Kimberly 

S. 

Call with Epiq re TCC website and evaluate 

draft of same(55919153) 

895.00 1.30 1,163.50 

05/17/19 Morris, Kimberly 

S. 

Review and edit material for TCC 

website(55919154) 

895.00 0.70 626.50 

05/17/19 Morris, Kimberly 

S. 

Provide direction re communication 

plans(55919155) 

895.00 0.50 447.50 

05/17/19 Ravick, Jacob 

H. 

Update spreadsheet analyzing data on all 

claim transfers filed.(55902010) 

250.00 0.60 150.00 

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

Mr. Blanchard on late claim 

issues.(55883953) 

1,010.00 1.40 1,414.00 

05/17/19 Woltering, 

Catherine E. 

Edit and revise objection to Debtors' motion 

to establish claims bar date and related 

procedures.(55897657) 

750.00 3.70 2,775.00 

05/17/19 Woltering, 

Catherine E. 

Draft, review and revise Woltering 

Declaration in support of objection to bar 

date motion and exhibits.(55897658) 

750.00 3.20 2,400.00 

05/17/19 Woltering, 

Catherine E. 

Revise background section to objection to 

bar date motion.(55897659) 

750.00 1.50 1,125.00 

05/17/19 Woltering, 

Catherine E. 

Further review of Weisbrot Declaration in 

support of TCC's objection to bar date 

motion.(55897660) 

750.00 1.00 750.00 

05/17/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding finalizing declarations for 

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

meetings in San Francisco to discuss claims 

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

750.00 0.70 525.00 

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

50 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Workman, 

Donald A. 

Receive and review 35th District Agricultural 

Association Objection to Transfer of Claim 

Other Than for Security (.2); review update 

on Debtors' actions regarding claims bar 

date and consider options regarding same 

(.3); communicate with Mr. Rose regarding 

same (.3); review information on claims 

form and bar date negotiations 

(.3).(55887931) 

930.00 1.10 1,023.00 

05/18/19 Morris, Kimberly 

S. 

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

05/18/19 Workman, 

Donald A. 

Analyze and comment on Motion of Debtors 

for Order (I) Establishing Deadline for Filing 

Proofs of Claims, (II) Establishing Forms 

and Manner of Notice Thereof, and (III) 

Approving Procedures for Providing Notice 

of Bar Date and Other Information to All 

Creditors and Potential Creditors (the "Bar 

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

of Ad Hoc Group of Subrogation Claim 

Holders to Motion of Debtors (I) Establishing 

Deadline for Filing Proofs of Claim, (II) 

Establishing Form and Manner of Notice 

Thereof, and (III) Approving Procedures for 

Providing Notice of Bar Date and Other 

Information to All Creditors and Potential 

Creditors for impact on Committee (.2); 

analyze and comment on latest version of 

objection to Debtors' motion to set bar date 

and related action, including proposed 

forms (1.1); analyze Motion of Ad Hoc 

Group of Subrogation Claim Holders for 

Entry of Order Approving Proposed Model 

Omnibus Insurance Subrogation Proof of 

Claim Form for Subrogation Claims and 

Related Procedures for impact on 

Committee (.3).(55984691) 

930.00 2.10 1,953.00 

05/19/19 Blanchard, 

Jason I. 

Conduct research related to the filing of 

claims and their treatment (2.2); draft 

summary of research (1.8); review Mr. 

Rose's comments to the same 

(.1).(55933367) 

650.00 4.10 2,665.00 

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

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

51 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. 

05/19/19 Morris, Kimberly 

S. 

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

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

questions and responses prepared by 

Committee members.(55883957) 

1,010.00 1.90 1,919.00 

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

questions from Mr. Julian and Committee 

drafted by Mr. Blanchard.(55883958) 

1,010.00 2.40 2,424.00 

05/19/19 Woltering, 

Catherine E. 

Review and revise objection to Debtors' bar 

date motion, case law cited in same, and 

declarations in support.(55897688) 

750.00 4.20 3,150.00 

05/20/19 Baker, Amanda 

K. 

Research case law regarding limited use of 

Official Form 410.(55894500) 

300.00 2.00 600.00 

05/20/19 Blanchard, 

Jason I. 

Calls with Mr. Rose to discuss the research 

related to the filing of claims and their 

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

to the summary of research (.2); revise 

summary of research (1.2); conduct 

research in connection with drafting 

revisions (.6)(55933372) 

650.00 2.40 1,560.00 

05/20/19 Blanchard, 

Jason I. 

Call with Mr. Esmont to discuss research 

project related to claims administration 

matters (.1); conduct research regarding the 

same (1.3).(55933385) 

650.00 1.40 910.00 

05/20/19 Dumas, Cecily 

A. 

Review and revise opposition to Debtors' 

bar date and noticing motion (1.6); confer 

with Mr. Goodman re noticing 

(.4)(55906586) 

950.00 2.00 1,900.00 

05/20/19 Esmont, Joseph 

M. 

Review cases related to proof of claim form 

objection.(56005029) 

600.00 1.40 840.00 

05/20/19 Goodman, Eric 

R. 

Review and analyze case law on notice 

standard for objection to Debtors' bar date 

motion (4.8); edit and revise objection to 

Debtors' bar date motion (1.2); telephone 

call with Mr. Skikos regarding draft objection 

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

800.00 7.30 5,840.00 

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

52 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 52

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

call with Mr. Ballan regarding declaration in 

support of objection to Debtors' bar date 

motion (.4); communications with Mr. Julian 

regarding draft objection to bar date motion 

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

objection to bar date motion (.2); review 

draft memorandum regarding DSI/Baker 

work plan (.2); communications with Ms. 

Morris regarding DSI work plan 

(.2).(55925419) 

05/20/19 Green, 

Elizabeth A. 

Telephone conference with core team 

regarding issues related to termination of 

exclusivity, claims bar date and trust 

document.(55939490) 

720.00 1.00 720.00 

05/20/19 Green, 

Elizabeth A. 

Review and revise memo regarding issues 

related to filing of late claims.(55939491) 

720.00 0.80 576.00 

05/20/19 Green, 

Elizabeth A. 

Additional revisions regarding late claims 

memo.(55939492) 

720.00 0.50 360.00 

05/20/19 Green, 

Elizabeth A. 

Review and revise bar datre research 

memo from Mr. Fuller.(55939494) 

720.00 0.70 504.00 

05/20/19 Green, 

Elizabeth A. 

Telephone conference with Joe Esmont 

regarding claims issues and 

committee.(55939495) 

720.00 0.90 648.00 

05/20/19 Green, 

Elizabeth A. 

Email with Mr. Julian regarding issues 

related to derivative claim.(55939496) 

720.00 0.20 144.00 

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

Committee discussion(55919840) 

1,175.00 3.50 4,112.50 

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

Lincoln advisors(55919841) 

1,175.00 2.10 2,467.50 

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

motion to establish bar date and claim 

form(55919843) 

1,175.00 1.10 1,292.50 

05/20/19 Morris, Kimberly 

S. 

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

05/20/19 Morris, Kimberly 

S. 

Strategize re bar date and claim form 

opposition motion(55919274) 

895.00 0.40 358.00 

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

53 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/20/19 Parrish, Jimmy 

D. 

Review website mockup and FAQ 

responses.(55944236) 

590.00 0.70 413.00 

05/20/19 Ravick, Jacob 

H. 

Updated spreadsheet analyzing data on all 

claim transfers filed.(55945417) 

250.00 1.80 450.00 

05/20/19 Woltering, 

Catherine E. 

Review declarations in support of 

Committee's objection to Debtors' bar date 

motion and revise draft objection based on 

same.(55943112) 

750.00 1.10 825.00 

05/20/19 Workman, 

Donald A. 

Communicate with Mr. Esmont on claims 

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

same (.2);(55930038) 

930.00 0.40 372.00 

05/21/19 Dumas, Cecily 

A. 

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

05/21/19 Dumas, Cecily 

A. 

Review discovery plan regarding wildfire 

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

same (.2)(55944949) 

950.00 1.20 1,140.00 

05/21/19 Esmont, Joseph 

M. 

Analyze data base status, claim form and 

related development.(55921026) 

600.00 1.10 660.00 

05/21/19 Goodman, Eric 

R. 

Conference with Ms. Woltering regarding 

objection to bar date motion and related 

matters (1.0); edit and revise objection to 

bar date motion per comments from Mr. 

Julian (3.5); communications with 

Declarants and counsel regarding 

declarations in support of objection to bar 

date motion (.7); review and respond to 

email from Mr. Julian regarding claims 

discovery protocol and related matters (.5); 

plan and prepare for meeting with tort 

attorneys to prepare for meeting with the 

Debtors and the UCC regarding claim 

process (1.5); meeting with tort attorneys to 

prepare for meeting with the Debtors and 

the UCC regarding claim process (3.3); 

analyze potential discovery needs for 

objection to bar date motion (1.2); 

conference with Ms. Morris and Ms. Dumas 

regarding upcoming hearing and claims 

process (.7).(55925424) 

800.00 12.40 9,920.00 

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

54 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Green, 

Elizabeth A. 

Review issues regarding derivative actions 

and fraudulent transfers.(55939505) 

720.00 0.50 360.00 

05/21/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian 

regarding claims related to derivative 

actions.(55939506) 

720.00 0.30 216.00 

05/21/19 Green, 

Elizabeth A. 

Meeting with Mr. Esmont and Mr. Workman 

regarding issues related to claims, 

objections and research.(55939508) 

720.00 1.50 1,080.00 

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

committee on plan values(55919844) 

1,175.00 1.80 2,115.00 

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

estimation(55919845) 

1,175.00 0.30 352.50 

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

estimation with Baker team, Mr. Goodman, 

Ms. Morris, and plaintiffs lawyers with 

data(55919846) 

1,175.00 4.50 5,287.50 

05/21/19 Morris, Kimberly 

S. 

Work with DSI on claims 

valuation(55919279) 

895.00 1.40 1,253.00 

05/21/19 Parrish, Jimmy 

D. 

Review comments and issues regarding 

website structure and content.(55944841) 

590.00 0.20 118.00 

05/21/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers and create spreadsheet analyzing 

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

obtaining case filings and status for attorney 

review (.3).(55945411) 

250.00 1.20 300.00 

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

Committee.(55920542) 

1,010.00 0.50 505.00 

05/21/19 Woltering, 

Catherine E. 

Communications with declarants and 

counsel regarding declarations in support of 

the Committee's objection to the Debtors' 

bar date motion.(55945060) 

750.00 0.70 525.00 

05/21/19 Woltering, 

Catherine E. 

Conference with Mr. Goodman regarding 

objection to bar date motion and related 

matters (1.0); communications with 

declarants and counsel regarding 

750.00 2.10 1,575.00 

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

55 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declarations in support of objection to bar 

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

bar date motion (.4).(55945061) 

05/21/19 Workman, 

Donald A. 

Review data base status, claim from and 

related development.(55942837) 

930.00 1.10 1,023.00 

05/22/19 Dumas, Cecily 

A. 

Confer with Mr. Goodman re meeting on 

claims discovery plan(55915783) 

950.00 0.40 380.00 

05/22/19 Dumas, Cecily 

A. 

Review and revise TCC bar date 

motion(55915786) 

950.00 1.00 950.00 

05/22/19 Goodman, Eric 

R. 

Conference with Ms. Dumas regarding 

comments to objection to bar date motion 

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

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

Woltering regarding revisions to objection to 

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

email from counsel for the Debtors 

regarding extension of deadline to object to 

bar date motion and TCC's proof of claim 

motion (.2); conference with Mr. Goodman 

regarding impact of hearings on exclusivity 

and emergency fund on TCC's objection to 

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

800.00 2.60 2,080.00 

05/22/19 Green, 

Elizabeth A. 

Analyze request regarding data issues 

concerning claims and action needed 

regarding same.(55939514) 

720.00 0.40 288.00 

05/22/19 Green, 

Elizabeth A. 

Receive update from Mr. Goodman on 

meeting with Debtors, UCC, Tort claimants 

on claims.(55939515) 

720.00 0.30 216.00 

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

Creditors Committee counsel re claim form 

and exchange of data in estimation 

proceedings(55919851) 

1,175.00 2.10 2,467.50 

05/22/19 Morris, Kimberly 

S. 

Strategize re FTI discovery 

meeting.(55919284) 

895.00 0.50 447.50 

05/22/19 Morris, Kimberly 

S. 

Meet with Mr. Lincoln re 

valuation(55919286) 

895.00 2.00 1,790.00 

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

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

56 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

H. claim transfers filed (1.4).(55945425) 

05/22/19 Woltering, 

Catherine E. 

Edit and revise objection to the Debtors' bar 

date motion based on comments from Ms. 

Dumas (.5); conference with Mr. Goodman 

regarding revisions to objection to bar date 

motion (.8).(55920638) 

750.00 1.30 975.00 

05/22/19 Woltering, 

Catherine E. 

Conference with Mr. Goodman regarding 

impact of hearings on exclusivity and 

emergency fund on TCC's objection to 

debtors' bar date motion.(55920640) 

750.00 0.80 600.00 

05/22/19 Workman, 

Donald A. 

Communicate with Mr. Goodman on status 

of claim activity (.2); analyze and comment 

on latest version of objection to Debtors’ 

claim motion (1.3); communicate with Mr. 

Goodman regarding same (.3); analyze 

request regarding data issues concerning 

claims and action needed regarding same 

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

meeting with Debtors, UCC, Tort claimants 

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

preparation for upcoming Committee 

meeting (.5); telephone conference with Mr. 

Rose regarding claims and related topics 

(.4).(55930159) 

930.00 3.40 3,162.00 

05/23/19 Dumas, Cecily 

A. 

Telephone conference Karotkin re claims 

analysis(55944975) 

950.00 0.30 285.00 

05/23/19 Goodman, Eric 

R. 

Restructure and revise objection to the 

Debtors' bar date motion.(55925429) 

800.00 5.20 4,160.00 

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

from stay motion.(55937805) 

1,175.00 0.90 1,057.50 

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

evidence in claims estimation.(55937808) 

1,175.00 1.10 1,292.50 

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

on bar date motion(55937813) 

1,175.00 0.20 235.00 

05/23/19 Morris, Kimberly 

S. 

Multiple phone conferences with DSI re 

claims estimation(55938086) 

895.00 1.20 1,074.00 

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

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

57 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. discovery plan(55938090) 

05/23/19 Morris, Kimberly 

S. 

Review and comment on pleadings re 

claims form and bar date(55938092) 

895.00 0.60 537.00 

05/23/19 Parrish, Jimmy 

D. 

Talk with Ms. Green regarding common 

interest agreement draft.(55945805) 

590.00 0.20 118.00 

05/23/19 Woltering, 

Catherine E. 

Review and analysis of case law cited in 

subrogation memo.(55943218) 

750.00 4.60 3,450.00 

05/23/19 Workman, 

Donald A. 

Receive and review Stipulation Between 

Unsecured Creditors Committee and Tort 

Claimants Committee Extending Time to 

Respond to Motion of Tort Claimants 

Committee for Entry of Order Approving 

Proposed Model Proof of Claim Form for 

Fire Claims and Related 

Procedures.(55931346) 

930.00 0.20 186.00 

05/24/19 Attard, Lauren 

T. 

Telephone conference with Ms. Woltering 

regarding motion to approve notice 

procedures for claims (.1); revise the same 

(1.9)(55938488) 

600.00 2.00 1,200.00 

05/24/19 Dumas, Cecily 

A. 

Analyze basis for court compelling PG&E to 

adhere to comparable values for fire claims 

as its own Butte valuations (1.5); emails 

Campora re economic and noneconomic 

damages available and review cases sent 

by Campora (1.); telephone conference 

Morris re discovery of PG&E prior valuation 

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

estimates extrapolated from Butte 

settlement amounts (.3)(55947952) 

950.00 3.20 3,040.00 

05/24/19 Goodman, Eric 

R. 

Telephone call with counsel for subrogation 

insurers regarding objections to PG&E's bar 

date motion and proposed forms (.4); 

restructure and redraft objection to PG&E's 

bar date motion (7.3); communications with 

Ms. Woltering regarding motion to approve 

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

with Mr. Weible regarding SEC disclosure 

standard (.3).(55925435) 

800.00 8.70 6,960.00 

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

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

58 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Elizabeth A. structure.(55946991) 

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

Mr. Sharp re claims estimation(55937795) 

1,175.00 0.60 705.00 

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

claims estimation(55937796) 

1,175.00 0.20 235.00 

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

claims estimation(55937797) 

1,175.00 0.10 117.50 

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

counsel Mr. Pitre re claims 

estimation(55937798) 

1,175.00 0.10 117.50 

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

meeting with claims expert DSI re claims 

estimation(55937799) 

1,175.00 0.40 470.00 

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

Mr. Sharp re claims estimation(55937800) 

1,175.00 1.20 1,410.00 

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

counsel Mr. Baghdadi re claims estimation 

and data from fire victims(55937801) 

1,175.00 0.80 940.00 

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

re meeting with ad hoc group re 

plan(55937802) 

1,175.00 0.20 235.00 

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

claims data for estimation(55937803) 

1,175.00 1.10 1,292.50 

05/24/19 Morris, Kimberly 

S. 

Telephone call with Claims expert Mr. Sharp 

re claims estimation,(55938091) 

895.00 0.60 537.00 

05/24/19 Morris, Kimberly 

S. 

Telephone call with Mr. Julian re claims 

estimation(55938093) 

895.00 0.20 179.00 

05/24/19 Morris, Kimberly 

S. 

Telephone call with Ms. Dumas re claims 

estimation(55938094) 

895.00 0.40 358.00 

05/24/19 Morris, Kimberly 

S. 

Telephone call with fire victim counsel Mr. 

Pitre re claims estimation(55938095) 

895.00 0.10 89.50 

05/24/19 Morris, Kimberly 

S. 

Telephone call with Mr. Julian re meeting 

with claims expert DSI re claims 

895.00 0.40 358.00 

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

59 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation(55938096) 

05/24/19 Morris, Kimberly 

S. 

Multiple telephone calls with Claims expert 

Mr. Sharp re claims estimation(55938097) 

895.00 2.80 2,506.00 

05/24/19 Morris, Kimberly 

S. 

Multiple telephone calls with fire victim 

counsel Mr. Baghdadi re claims 

estimation(55938098) 

895.00 1.20 1,074.00 

05/24/19 Morris, Kimberly 

S. 

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

05/24/19 Morris, Kimberly 

S. 

Communication with fire victim counsel re 

DSI meeting(55938100) 

895.00 0.40 358.00 

05/24/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding motion to approve Committee's 

notice plan.(55951062) 

750.00 0.70 525.00 

05/24/19 Woltering, 

Catherine E. 

Telephone conference with Ms. Attard 

regarding motion to approve notice 

procedures for claims.(55951064) 

750.00 0.10 75.00 

05/24/19 Woltering, 

Catherine E. 

Review case law supporting Committee's 

motion to approve a bar date and notice 

procedures.(55951065) 

750.00 1.40 1,050.00 

05/24/19 Woltering, 

Catherine E. 

Draft, review and revise Committee's motion 

to approve a bar date and notice 

procedures.(55951066) 

750.00 5.80 4,350.00 

05/25/19 Attard, Lauren 

T. 

Draft motion to approve notice procedures 

for claims.(55938486) 

600.00 2.40 1,440.00 

05/25/19 Dumas, Cecily 

A. 

Email Ballon, Goodman re claims hearing 

and expert(55988464) 

950.00 0.30 285.00 

05/25/19 Dumas, Cecily 

A. 

Email Campora re valuation of Butte fire 

claims(55988465) 

950.00 0.20 190.00 

05/25/19 Morris, Kimberly 

S. 

Communication with DSI re 

estimation(55938103) 

895.00 0.60 537.00 

05/25/19 Workman, 

Donald A. 

Review pending action on claims and action 

plan regarding same (.4); communicate with 

Mr. Kristiansen regarding same (.2); follow 

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

930.00 1.20 1,116.00 

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

60 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

emails from Mr. Kristiansen and Ms. Attard 

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

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

05/26/19 Dumas, Cecily 

A. 

Emails Campora re value of 

claims(55988951) 

950.00 0.40 380.00 

05/26/19 Goodman, Eric 

R. 

Review and edit objection to Debtors' bar 

date motion.(55969394) 

800.00 0.70 560.00 

05/26/19 Workman, 

Donald A. 

Communicate with Ms. Attard on claims 

litigation.(55944091) 

930.00 0.20 186.00 

05/27/19 Attard, Lauren 

T. 

Draft motion to approve notice procedures 

for claims.(55938503) 

600.00 3.50 2,100.00 

05/27/19 Dumas, Cecily 

A. 

Review and revise section of memorandum 

in support of TCC claim form(55989199) 

950.00 1.50 1,425.00 

05/27/19 Morris, Kimberly 

S. 

Correspond with committee member 

counsel re claims valuation(55994988) 

895.00 0.50 447.50 

05/27/19 Morris, Kimberly 

S. 

Correspond with DSI re claims 

valuation(55994989) 

895.00 0.30 268.50 

05/27/19 Morris, Kimberly 

S. 

Correspond with Committee member 

counsel re statutory website(55994990) 

895.00 0.20 179.00 

05/27/19 Morris, Kimberly 

S. 

Review and respond to emails re discovery 

plan(55994991) 

895.00 0.50 447.50 

05/27/19 Workman, 

Donald A. 

Attention to objection to claim motion 

matters (.2); review information on Ghost 

Ship from counsel to Committee member 

(.3); review information from Mr. Goodman 

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

930.00 0.70 651.00 

05/28/19 Attard, Lauren 

T. 

Telephone conference led by Ms. Morris 

regarding project plan for determining 

claims.(55938505) 

600.00 0.50 300.00 

05/28/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

and Ms. Woltering regarding motion to 

approve notice procedures (.6); telephone 

conferences with Ms. Woltering regarding 

the same (.1); revise the same 

(2.2).(55938506) 

600.00 2.90 1,740.00 

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

61 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Dumas, Cecily 

A. 

Further comments on TCC bar date motion 

memorandum to Goodman(55991466) 

950.00 0.80 760.00 

05/28/19 Dumas, Cecily 

A. 

Telelephone conference Grassgreen re 

personal injury and property damage 

claims(55991467) 

950.00 0.40 380.00 

05/28/19 Dumas, Cecily 

A. 

Emails Campora re claims estimation 

data(55991469) 

950.00 0.50 475.00 

05/28/19 Dumas, Cecily 

A. 

Further revisions to TCC bar date motion 

memorandum(55991473) 

950.00 1.50 1,425.00 

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

Mr. Kavouras, and Ms. Greenfield regarding 

discovery issues related claim 

estimation.(55932315) 

545.00 0.60 327.00 

05/28/19 Goodman, Eric 

R. 

Draft and edit objection to Debtors bar date 

motion (2.7); review and edit motion to 

approve TCC's notice plan (3.8); conference 

with PG&E and the UCC regarding bar date 

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

Baghdadi, and Baker Team regarding 

objection to bar date motion (1.0); further 

conference with Mr. Baghdadi and Baker 

regarding bar date motion (.3); telephone 

call with Ms. Morris regarding email to Mr. 

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

and Ms. Attard regarding comments to 

motion to approve TCC notice plan (.7); 

review objection to bar date motion filed by 

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

Julian regarding bar date objection (.2); 

telephone call with Ms. Woltering regarding 

further edits to motion to approve TCC 

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

regarding TCC proposal (.2).(55969395) 

800.00 10.90 8,720.00 

05/28/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian 

related to claims process and late filed 

claims.(55975221) 

720.00 0.30 216.00 

05/28/19 Green, 

Elizabeth A. 

Review memo regarding insurance claims 

for Mr. Julian.(55975224) 

720.00 0.50 360.00 

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

62 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Green, 

Elizabeth A. 

Review issues regarding derivative claims 

research.(55975227) 

720.00 0.30 216.00 

05/28/19 Green, 

Elizabeth A. 

Review and revise memo on claims bar 

date.(55975228) 

720.00 0.50 360.00 

05/28/19 Green, 

Elizabeth A. 

Review dividend analysis from Lincoln 

related to research on derivative 

claims.(55975230) 

720.00 0.60 432.00 

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

of asset recoveries in chapter 11 for fire 

victims(55937821) 

1,175.00 1.20 1,410.00 

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

fire claimant recovery(55937822) 

1,175.00 1.10 1,292.50 

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

and Ms. Morris on discovery in claims 

estimation proceeding(55937823) 

1,175.00 0.80 940.00 

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

estimation(55937824) 

1,175.00 0.80 940.00 

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

claim impact on chapter 11 case(55937825) 

1,175.00 1.80 2,115.00 

05/28/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

Debtors' motion for bar date objection 

deadline as filed on the docket regarding 

notice of hearing adjourning the hearing 

date to June 11, 2019 and review of the 

local rules to verify the objection 

deadline.(55967953) 

420.00 0.60 252.00 

05/28/19 Morris, Kimberly 

S. 

Call with Baker discovery team re claims 

discovery(55994992) 

895.00 0.50 447.50 

05/28/19 Morris, Kimberly 

S. 

Call with Debtor counsel re claims 

discovery(55994993) 

895.00 0.40 358.00 

05/28/19 Morris, Kimberly 

S. 

Prepare for call with debtor counsel re 

claims discovery(55994994) 

895.00 0.50 447.50 

05/28/19 Morris, Kimberly 

S. 

Follow up correspondence with committee 

member counsel re claims 

discovery(55994995) 

895.00 1.30 1,163.50 

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

63 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Morris, Kimberly 

S. 

Multiple calls with DSI to strategize re 

claims valuation(55994996) 

895.00 1.80 1,611.00 

05/28/19 Morris, Kimberly 

S. 

Review materials from DSI re claims 

valuation(55994997) 

895.00 0.50 447.50 

05/28/19 Morris, Kimberly 

S. 

Draft follow up email to debtors counsel re 

claims discovery and claims form 

motion(55994998) 

895.00 0.40 358.00 

05/28/19 Morris, Kimberly 

S. 

Telephone call with Mr. Goodman re follow 

up email with debtors counsel(55994999) 

895.00 0.50 447.50 

05/28/19 Morris, Kimberly 

S. 

Correspondence with committee member 

counsel re GIS data(55995000) 

895.00 0.60 537.00 

05/28/19 Morris, Kimberly 

S. 

Review and comment on claims form 

motion(55995001) 

895.00 0.40 358.00 

05/28/19 Morris, Kimberly 

S. 

Prepare for meeting with committee 

member counsel and DSI(55995002) 

895.00 0.70 626.50 

05/28/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers; create spreadsheet analyzing 

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

obtaining case filings and status for attorney 

review (.3).(55983760) 

250.00 1.10 275.00 

05/28/19 Woltering, 

Catherine E. 

Revise draft motion for approval of the 

Committee's proposed noticing procedures 

and bar date.(55975425) 

750.00 1.20 900.00 

05/28/19 Woltering, 

Catherine E. 

Telephone conference with Mr. Goodman 

and Ms. Attard regarding motion to approve 

notice procedures (.7); telephone 

conferences with Ms. Attard regarding the 

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

regarding further edits to motion to approve 

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

review and revise the same 

(4.1).(55975426) 

750.00 5.20 3,900.00 

05/28/19 Woltering, 

Catherine E. 

Review and revise Committee's objection to 

Debtors bar date motion, including review of 

all cited case law and revision to citations in 

objection based on same.(55975428) 

750.00 2.40 1,800.00 

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

64 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Woltering, 

Catherine E. 

Review and analysis of exemplar notice 

procedure motions in connection with 

revising draft Committee Notice Program 

Motion.(55975430) 

750.00 1.10 825.00 

05/28/19 Woltering, 

Catherine E. 

Continue review and analysis of case law 

cited in Debtors' bar date motion, 

Committee's bar date motion, and 

Committee's Objection to Debtors' bar date 

motion.(55975432) 

750.00 1.60 1,200.00 

05/28/19 Workman, 

Donald A. 

Analyze and comment on latest version of 

objection to Debtors’ claim motion, request 

for bar date, and related relief (1.1); 

communicate with Mr. Goodman regarding 

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

bar date matters with UCC, Debtors, and 

others (.3); communicate with Mr. Goodman 

on claim objection and noticing procedures 

(.3); communicate with Ms. Green regarding 

same (.2); communicate with Ms. Woltering 

regarding claim matters (.2); receive and 

review draft declaration from Angein's Steve 

Weisbrot in support of Objection of Tort 

Claimants Committee to Motion of Debtors 

for Order (I) Establishing Deadline for Filing 

Proofs of Claim, (II) Establishing Form and 

Manner of Notice Thereof, and (III) 

Approving Procedures for Providing Notice 

of Bar Date and Other Information to All 

Creditors and Potential Creditors 

(.4).(55976491) 

930.00 2.70 2,511.00 

05/29/19 Attard, Lauren 

T. 

Research post petition claims (5.3); office 

conferences with Mr. Julian regarding the 

same (.2).(55981838) 

600.00 5.50 3,300.00 

05/29/19 Attard, Lauren 

T. 

Revise brief and related documents on 

motion to establish notice procedures (1.2); 

emails regarding the same and a motion to 

shorten time (.2); telephone conference with 

Mr. Goodman regarding motion to shorten 

time (.1); telephone conference with Ms. 

Dumas, Mr. Goodman, and Ms. Kates 

regarding the same (.1).(55981840) 

600.00 1.70 1,020.00 

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

65 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/29/19 Blanchard, 

Jason I. 

Confer with Mr. Rose to discuss updating 

the research memorandum related to the 

filing of claims and their treatment (.2); 

update research memorandum 

(1.3).(55986733) 

650.00 1.50 975.00 

05/29/19 Dumas, Cecily 

A. 

Telephone conference Mr. Goodman, Ms. 

Woltering re TCC noticing process 

motion(55955527) 

950.00 0.30 285.00 

05/29/19 Dumas, Cecily 

A. 

Emails Engel and Pascuzzi re future 

claims(55955529) 

950.00 0.30 285.00 

05/29/19 Dumas, Cecily 

A. 

Telephone conference Karotkin re notice 

procedures motion(55955530) 

950.00 0.20 190.00 

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

proposed proofs of claim forms (.5); review 

and analyze stipulations and orders 

extending objection deadlines (.4); review 

and analyze Debtors' SEC filings regarding 

disclosed estimated claims (2.4); draft 

discovery regarding Debtors' claim 

estimations (6.5).(55955747) 

545.00 9.80 5,341.00 

05/29/19 Goodman, Eric 

R. 

Edit and revise objection to the Debtors' bar 

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

motion to approve notice procedures and 

bar date (2.9); telephone call with Ms. 

Dumas regarding application for order 

shortening time and related matters (.1); 

draft email to counsel for the Debtors 

regarding order shortening time on TCC's 

motion to approve notice procedures and 

bar date (.3); communications with Ms. 

Woltering regarding declarations in support 

of TCC's motion to approve notice 

procedures and bar date and related 

matters (3.0); telephone call with Mr. Rose 

and Ms. Kates regarding TCC's motion to 

approve notice procedures and bar date 

(.2); review objections to the Debtors bar 

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

Debtors' bar date motion (1.4); conference 

with Mr. Forhan regarding research for 

objection to Debtors' bar date motion and 

revisions to the same (1.0); draft email to 

800.00 12.20 9,760.00 

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

66 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Ms. Dumas and Mr. Julian regarding Friday 

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

regarding upcoming filings and related 

matters (.3); telephone call with Ms. 

Lockhart regarding upcoming filing 

(.2).(55969398) 

05/29/19 Green, 

Elizabeth A. 

Review issues related to future claims 

research.(55975292) 

720.00 0.50 360.00 

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

estimate claims(55994503) 

1,175.00 1.10 1,292.50 

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

debtors’ ability to estimate claims in SEC 

Filings re wildfire claims(55994504) 

1,175.00 1.20 1,410.00 

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

estimate claims(55994505) 

1,175.00 0.90 1,057.50 

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

and claim form motion and draft 

insert,(55994506) 

1,175.00 1.10 1,292.50 

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

Williams re bondholder proposal(55994510) 

1,175.00 0.50 587.50 

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

stipulation and send to Cravat for 

comment(55994512) 

1,175.00 0.50 587.50 

05/29/19 Kavouras, 

Daniel M. 

Meeting with mapping and financial experts 

to discuss claims valuation 

models.(55976217) 

365.00 3.00 1,095.00 

05/29/19 Kavouras, 

Daniel M. 

Review bankruptcy and state-court filings, 

including CMOs and objection to PG&E bar 

date, for information regarding data and 

claims valuation.(55976218) 

365.00 1.50 547.50 

05/29/19 Morris, Kimberly 

S. 

Meet with DSI and committee member 

counsel re claims valuation(55995003) 

895.00 3.00 2,685.00 

05/29/19 Morris, Kimberly 

S. 

Follow up from meeting with DSI with Mr. 

Julian(55995004) 

895.00 0.40 358.00 

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

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

67 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 67

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. DSI(55995005) 

05/29/19 Morris, Kimberly 

S. 

Correspondence re Compass Lexecon data 

provided by debtors(55995006) 

895.00 0.60 537.00 

05/29/19 Morris, Kimberly 

S. 

Strategize re discovery plan(55995007) 895.00 0.50 447.50 

05/29/19 Morris, Kimberly 

S. 

Follow up correspondence with committee 

member counsel re claims 

valuation(55995008) 

895.00 0.40 358.00 

05/29/19 Morris, Kimberly 

S. 

Review information re claims valuation 

following meeting with DSI(55995009) 

895.00 1.20 1,074.00 

05/29/19 Morris, Kimberly 

S. 

Correspondence re debtors accenture and 

E&Y engagements(55995010) 

895.00 0.30 268.50 

05/29/19 Morris, Kimberly 

S. 

Strategize re claims estimation.(55995011) 895.00 0.40 358.00 

05/29/19 Morris, Kimberly 

S. 

Correspondence re data 

gathering.(55995012) 

895.00 0.50 447.50 

05/29/19 Morris, Kimberly 

S. 

Review Riddle objection to bar date and 

claims for motion(55995013) 

895.00 0.30 268.50 

05/29/19 Ravick, Jacob 

H. 

Create spreadsheet analyzing data on all 

claim transfers filed.(55983768) 

250.00 0.70 175.00 

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

TCC.(55965222) 

1,010.00 1.90 1,919.00 

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

and Ms. Kates regarding bar date 

motion.(55965223) 

1,010.00 0.40 404.00 

05/29/19 Sagerman, Eric 

E. 

Communications Julian and Dumas re 

motion to approve claims form(55975606) 

1,145.00 0.20 229.00 

05/29/19 Woltering, 

Catherine E. 

Draft notice of motion and ex parte motion 

to shorten time for hearing on Committee's 

bar date motion.(55975579) 

750.00 1.90 1,425.00 

05/29/19 Woltering, 

Catherine E. 

Review and revise objection to the Debtors' 

bar date motion and related exhibits (1.8); 

review and revise motion to approve the 

750.00 10.10 7,575.00 

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

68 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee's notice program and related 

exhibits (2.6); review and revise 

declarations in support of the bar date 

objection and the Committee's bar date 

motion (2.7); communications with Mr. 

Goodman regarding declarations in support 

of the Committee's motion to approve notice 

procedures and bar date and related 

matters (3.0).(55975581) 

05/30/19 Attard, Lauren 

T. 

Draft outline regarding postpetition 

claims.(55981834) 

600.00 5.90 3,540.00 

05/30/19 Attard, Lauren 

T. 

Revise motion on order to shorten time for 

motion on notice procedures.(55981836) 

600.00 0.20 120.00 

05/30/19 Blanchard, 

Jason I. 

Confer with Mr. Rose to discuss further 

updates to the research memorandum 

related to the filing of claims and their 

treatment (.2); update research 

memorandum (.2); conduct research in 

connection with the same (.3)(55986747) 

650.00 0.70 455.00 

05/30/19 Dumas, Cecily 

A. 

Review sources available to PG&E to 

estimate claims, including value of Butte 

settlements(55992218) 

950.00 1.60 1,520.00 

05/30/19 Dumas, Cecily 

A. 

Review and reply to Mr. Skikos memo re 

claims allowance, estimation and bar date 

process(55992219) 

950.00 1.00 950.00 

05/30/19 Dumas, Cecily 

A. 

Confer with Mr. Goodman re shortening 

time on TCC motion (.3); review draft 

application for OST and provide comment 

(.5)(55992221) 

950.00 0.80 760.00 

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

regarding deposition notice and document 

requests related to Bar Date Motion (1.0); 

draft deposition notice and document 

requests related to Bar Date Motion (3.8); 

review and analyze PG&E SEC filings for 

claim estimations related to Bar Date Motion 

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

counsel (0.3).(55960947) 

545.00 5.60 3,052.00 

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

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

69 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding deposition notice (0.1); draft email 

to Mr. Orsini regarding deposition notice 

(0.1); review communication from Ms. Liou 

regarding deposition notice 

(0.1).(55961143) 

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

representative regarding Bar Date 

Motion.(55961144) 

545.00 1.40 763.00 

05/30/19 Goodman, Eric 

R. 

Edit and finalize objection to the Debtors' 

bar date motion and related exhibits (2.5); 

communications regarding Strunk 

declaration (.5); edit and finalize motion to 

approve the TCC's notice plan and related 

exhibits (4.2); edit and finalize application to 

retain Angieon as the TCC's noticing agent 

and related exhibits (4.0); communications 

with Ms. Woltering regarding finalization of 

filings (3.0).(55969402) 

800.00 14.20 11,360.00 

05/30/19 Green, 

Elizabeth A. 

Telephone conference with Ms. Morris 

regarding statements of PG&E, Sec filings 

related to Fire claims.(55975308) 

720.00 0.30 216.00 

05/30/19 Green, 

Elizabeth A. 

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

05/30/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Goodman 

regarding bar date motion.(55975310) 

720.00 0.30 216.00 

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

motion(55978901) 

1,175.00 0.80 940.00 

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

in December filings for deposition notice of 

Debtors' Corporate 

representative(55978902) 

1,175.00 1.30 1,527.50 

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

deposition re claims estimation portion of 

bar date motion objection(55978903) 

1,175.00 1.30 1,527.50 

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

re objection to bar date motion(55978907) 

1,175.00 0.60 705.00 

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

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

70 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

estimation(55978908) 

05/30/19 Kavouras, 

Daniel M. 

Call with financial experts to discuss claims 

valuation model and assumptions (1.3); 

review assumptions for proposed claims 

valuation model (1.0).(55976222) 

365.00 2.30 839.50 

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

Weisbrot in Support of (1) Objection of the 

Official Committee of Tort Claimants to 

Motion of the Debtors for Order (I) 

Establishing Deadline for Filing Proofs of 

Claim, (II) Establishing the Form and 

Manner of Notice Thereof, and (III) 

Approving Procedures for Providing Notice 

of Bar Date and Other Information to All 

Creditors and Potential Creditors (Dkt. No. 

1784); and (2) Application Of The Official 

Committee Of Tort Claimants Pursuant To 

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

2014 and 5002 to Retain and Employ 

Angeion Group, LLC as Bar Date Noticing 

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

draft email correspondence to Ms. Kates 

(.10).(55991560) 

365.00 0.30 109.50 

05/30/19 Morris, Kimberly 

S. 

Telephone call with committee member and 

DSI re claims valuation(55995016) 

895.00 0.50 447.50 

05/30/19 Morris, Kimberly 

S. 

Telephone call with DSI re claims 

valuation(55995017) 

895.00 1.20 1,074.00 

05/30/19 Morris, Kimberly 

S. 

Telephone call with committee member 

counsel re claims valuation(55995018) 

895.00 0.70 626.50 

05/30/19 Morris, Kimberly 

S. 

Correspondence re DSI subcontractor 

engagement(55995019) 

895.00 0.50 447.50 

05/30/19 Morris, Kimberly 

S. 

Draft work scope in response to committee 

member inquiry(55995020) 

895.00 0.40 358.00 

05/30/19 Morris, Kimberly 

S. 

Provide direction to DSI re claims 

valuation(55995022) 

895.00 0.60 537.00 

05/30/19 Morris, Kimberly 

S. 

Evaluate claims information from committee 

member counsel(55995023) 

895.00 0.70 626.50 

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

71 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/30/19 Morris, Kimberly 

S. 

Evaluate claims information from various 

sources(55995024) 

895.00 0.60 537.00 

05/30/19 Ravick, Jacob 

H. 

Create spreadsheet analyzing data on all 

claim transfers filed (1).(55983773) 

250.00 1.00 250.00 

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

regarding comments to bar date procedures 

motion for fire claims.(55965229) 

1,010.00 0.30 303.00 

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

motion for fire claims.(55965230) 

1,010.00 1.40 1,414.00 

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

issues for fire claims.(55965232) 

1,010.00 1.60 1,616.00 

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

regarding comments to memo on bar date 

issues.(55965233) 

1,010.00 0.30 303.00 

05/30/19 Sagerman, Eric 

E. 

Communications Julian re estimation of 

claims(55975601) 

1,145.00 0.30 343.50 

05/30/19 Woltering, 

Catherine E. 

Telephone conference with Mr. Goodman 

and Ms. Dumas regarding Committee 

noticing procedures motion.(55975643) 

750.00 0.30 225.00 

05/30/19 Woltering, 

Catherine E. 

Edit and revise objection to the Debtors' bar 

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

motion to approve notice procedures and 

bar date (1.9); review draft email to counsel 

for the Debtors regarding order shortening 

time on TCC's motion to approve notice 

procedures and bar date (0.1); 

communications with Mr. Goodman 

regarding declarations in support of TCC's 

motion to approve notice procedures and 

bar date and related matters (3.0); review 

objections to the Debtors bar date motion 

(0.7); further edits to objection to Debtors' 

bar date motion and exhibits in support 

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

Goodman, and Ms. Kinne regarding Friday 

filings (0.2); telephone call with Mr. 

Workman regarding upcoming filings and 

related matters (0.2); finalize exhibits to 

Committee's bar date motion, Objection to 

750.00 11.00 8,250.00 

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

72 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors' Bar Date Motion, and Ex Parte 

Motion to Shorten Time (2.9).(55975645) 

05/31/19 Attard, Lauren 

T. 

Draft outline regarding postpetition 

claims.(55981831) 

600.00 0.80 480.00 

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

draft communication to Debtors' counsel 

and notice recipients regarding service of 

deposition notice and request for production 

of documents (.2); review and analyze SEC 

reporting requirements for estimation of 

liabilities (.5); exchange communications 

with Mr. Julian regarding deposition (.4); 

further draft deposition outline for deposition 

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

545.00 3.00 1,635.00 

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

Debtors, UCC, and UST regarding notice of 

deposition and request for production of 

documents.(55967334) 

545.00 0.40 218.00 

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

Bar Date Motion.(55967335) 

545.00 0.60 327.00 

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

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

and Mr. Goodman regarding UST objection 

(.1); review and analyze California State 

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

draft email to Ms. Attard regarding California 

State Agencies' objection to Bar Date 

Motion (.2).(55967399) 

545.00 0.70 381.50 

05/31/19 Goodman, Eric 

R. 

Review objections to the Debtors' bar date 

motion (2.0); review and analyze Debtors' 

objection to the TCC's motion to approve 

model claim form (1.5); draft and edit outline 

for reply in support of the TCC's motion to 

approve model claim form (1.6); telephone 

call with Ms. Kates and Ms. Woltering 

regarding reply in support of the TCC's 

motion to approve model claim form (.3); 

communications regarding filing of objection 

to the Debtors' bar date motion and the 

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

short notice and related documents (.4); 

800.00 7.30 5,840.00 

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

73 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review amended notice of hearing on the 

TCC's bar date motion and communications 

with Ms. Kates regarding the same 

(.2).(55969403) 

05/31/19 Green, 

Elizabeth A. 

Review issues related to claims estimation 

issues.(55975313) 

720.00 0.70 504.00 

05/31/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian 

regarding claims estimation.(55975314) 

720.00 0.30 216.00 

05/31/19 Green, 

Elizabeth A. 

Conference with Mr. Rose regarding make 

whole premiums.(55975315) 

720.00 0.40 288.00 

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

date and claims(55994513) 

1,175.00 0.80 940.00 

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

bar date and claim form(55994514) 

1,175.00 0.70 822.50 

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

regarding a reply in further support of a fire 

claim bar date.(55977932) 

760.00 0.10 76.00 

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

Ms. Woltering regarding a reply in further 

support of a fire claim bar date.(55977933) 

760.00 0.10 76.00 

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

regarding the TCC's bar date 

motion.(55977935) 

760.00 0.30 228.00 

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

Workman and Mr. Goodman regarding the 

debtors' objection to the TCC's motion for 

approval of a specialized proof of claim 

form.(55977940) 

760.00 0.10 76.00 

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

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

Woltering and Ms. Kinne regarding Judge 

Montali's docket order.(55977943) 

760.00 0.10 76.00 

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

on bar date motions.(55977944) 

760.00 0.20 152.00 

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

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

74 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Goodman and Ms. Woltering regarding the 

amended notice of hearing.(55977945) 

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

the Official Committee of Tort Claimants to 

Motion of the Debtors for Order (I) 

Establishing Deadline for Filing Proofs of 

Claim, (II) Establishing the Form and 

Manner of Notice Thereof, and (III) 

Approving Procedures for Providing Notice 

of Bar Date and Other Information to All 

Creditors and Potential Creditors (Dkt. No. 

1784) for filing and service.(55991587) 

365.00 1.00 365.00 

05/31/19 Morris, Kimberly 

S. 

Review material from Compass 

Lexecon(55995027) 

895.00 0.80 716.00 

05/31/19 Morris, Kimberly 

S. 

Correspondence with debtors re compass 

lexicon data(55995028) 

895.00 0.30 268.50 

05/31/19 Morris, Kimberly 

S. 

Correspondence with DSI re Compass 

Lexecon data(55995029) 

895.00 1.30 1,163.50 

05/31/19 Morris, Kimberly 

S. 

Provide direction to baker team re compass 

lexicon data(55995030) 

895.00 0.30 268.50 

05/31/19 Morris, Kimberly 

S. 

Telephone call with DSI re claims 

valuation(55995031) 

895.00 1.30 1,163.50 

05/31/19 Morris, Kimberly 

S. 

Analyze recent legal opinion re economic 

damage recovery(55995035) 

895.00 0.50 447.50 

05/31/19 Morris, Kimberly 

S. 

Telephone call with Mr. Kavouras re 

summary of legal opinion re economic 

damage recovery(55995036) 

895.00 0.30 268.50 

05/31/19 Morris, Kimberly 

S. 

Review analysis of decision re economic 

damage recovery(55995037) 

895.00 0.20 179.00 

05/31/19 Morris, Kimberly 

S. 

Telephone call re subcontractor for claims 

valuation(55995038) 

895.00 0.40 358.00 

05/31/19 Morris, Kimberly 

S. 

Analyze information from lawyers re 

claims(55995040) 

895.00 0.40 358.00 

05/31/19 Parrish, Jimmy 

D. 

Review issues regarding website alterations 

and notifications.(55990321) 

590.00 0.60 354.00 

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

75 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

agent Angeion.(55974949) 

1,010.00 1.60 1,616.00 

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

Angeion and declaration.(55974950) 

1,010.00 1.90 1,919.00 

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

services.(55974951) 

1,010.00 1.40 1,414.00 

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

Mr. Goodman regarding schedule review for 

bar date motion.(55974952) 

1,010.00 0.40 404.00 

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

date.(55974953) 

1,010.00 0.40 404.00 

05/31/19 Woltering, 

Catherine E. 

Revise Angeion statement of work and send 

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

email correspondence with Mr. Ballan, Mr. 

Rose, Ms. Kates, and Mr. Goodman 

regarding same (0.4); conference with Mr. 

Rose and Mr. Ballan regarding Angeion 

expense questions (0.2); follow up with Mr. 

Rose regarding same (0.3).(55975698) 

750.00 2.10 1,575.00 

05/31/19 Woltering, 

Catherine E. 

Review objections to the Debtors' bar date 

motion (2.0); review and analyze Debtors' 

objection to the TCC's motion to approve 

model claim form (1.5); draft and edit outline 

for reply in support of the TCC's motion to 

approve model claim form (1.6); telephone 

call with Ms. Kates and Mr. Goodman 

regarding reply in support of the TCC's 

motion to approve model claim form (0.3); 

communications regarding filing of objection 

to the Debtors' bar date motion and the 

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

shorten notice and related documents (0.4); 

review amended notice of hearing on the 

TCC's bar date motion and communications 

with Ms. Kates and Mr. Goodman regarding 

the same (0.2); conference with Ms. Kinne 

and Ms. Landrio regarding procedure and 

timing of Committee's bar date-related 

filings, finalize and coordinate filing of same 

(1.2).(55975699) 

750.00 8.50 6,375.00 

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

76 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Woltering, 

Catherine E. 

Review and analysis of U.S. Trustee's 

objection to Debtors' bar date motion and 

related email traffic discussing 

same.(55975702) 

750.00 1.00 750.00 

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

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

Landrio regarding noticing in criminal case 

(.20); draft email correspondence regarding 

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

365.00 0.30 109.50 

05/01/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55798849) 

420.00 2.60 1,092.00 

05/01/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 1, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55798850) 

420.00 0.20 84.00 

05/01/19 Landrio, Nikki 

M. 

Discussion and email exchanges with Ms. 

Kinne and Ms. Morris regarding 

maintenance of Rule 2004 subpoenas and 

creating depository for same on the 

document management system.(55798855) 

420.00 0.20 84.00 

05/01/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

and update master service list and e-mail 

service list with new additions 

(.2).(55803422) 

270.00 0.60 162.00 

05/02/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review.(55818575) 

250.00 0.40 100.00 

05/02/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

420.00 2.30 966.00 

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

77 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 77

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55798874) 

05/02/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 2, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55798877) 

420.00 0.20 84.00 

05/02/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

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

document management system for access 

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

420.00 0.20 84.00 

05/02/19 Lane, Deanna 

L. 

Reviewing main case docket from this week 

to update the PG&E Weekly Critical Dates 

Memo.(55793395) 

280.00 0.50 140.00 

05/02/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55803441) 

270.00 0.20 54.00 

05/03/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55798903) 

420.00 4.90 2,058.00 

05/03/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 3, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55798905) 

420.00 0.20 84.00 

05/03/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

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

document management system for access 

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

420.00 0.20 84.00 

05/03/19 Morris, Kimberly 

S. 

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

Sagerman and Ms. Green re 

strategy(55811046) 

895.00 0.70 626.50 

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

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

78 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

recently filed pleading regarding additional 

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

and update master service list and e-mail 

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

05/04/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

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

document management system for access 

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

420.00 0.20 84.00 

05/04/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. Morris 

regarding internal news letter, status of 

notification of probation proceeding and 

Compulaw (.1) and respond to Ms. Morris 

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

420.00 0.30 126.00 

05/04/19 Landrio, Nikki 

M. 

Email to Ms. Dewey requesting status of 

criminal proceeding enoticing and updating 

distribution list for news letter to include Ms. 

Morris.(55798919) 

420.00 0.10 42.00 

05/04/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55798922) 

420.00 0.50 210.00 

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

to Lincoln International LLC.(55860237) 

365.00 0.20 73.00 

05/06/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55834064) 

420.00 1.50 630.00 

05/06/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

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

document management system for access 

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

420.00 0.20 84.00 

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

79 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 6, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55834068) 

420.00 0.20 84.00 

05/06/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. Morris 

and Mr. Workman regarding the scheduling 

of discussion regarding tracking Rule 2004 

subpoenas and motion templates, tracking 

documents provided to DSI and document 

management system structure (.2) and 

coordinate meeting and circulate invite for 

same (.1).(55834069) 

420.00 0.30 126.00 

05/06/19 Landrio, Nikki 

M. 

Per discussion with Mr. Jesic prepare 

summary of development changes and work 

flow updates to the committee 

communication tracker and circulate same 

for implementation.(55834082) 

420.00 0.30 126.00 

05/06/19 Landrio, Nikki 

M. 

Email to Ms. Zuberi regarding energy team 

updates and status of assignments to be 

completed.(55834086) 

420.00 0.10 42.00 

05/06/19 Lane, Deanna 

L. 

Review of docket entries from prior week in 

order to update and circulate PG&E Weekly 

Critical Dates Memo 14(55809822) 

280.00 0.90 252.00 

05/06/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55828451) 

270.00 0.20 54.00 

05/07/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55834102) 

420.00 1.80 756.00 

05/07/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 7, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55834105) 

420.00 0.20 84.00 

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

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

80 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

L. expanding scope of Weekly Critical Dates 

Memorandum(55809815) 

05/07/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55828501) 

270.00 0.20 54.00 

05/08/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55834133) 

420.00 3.70 1,554.00 

05/08/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 8, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55834136) 

420.00 0.20 84.00 

05/08/19 Landrio, Nikki 

M. 

Communications with Mr. Alcala regarding 

docketing of main case and related 

adversary proceedings and resolve 

questions regarding codes used for tracking 

of same in Compulaw.(55834139) 

420.00 0.60 252.00 

05/08/19 Landrio, Nikki 

M. 

Receive and review email correspondence 

from Ms. Dumas regarding the enoticing 

frequency providing summary of efilings in 

the main case and all related adversary 

proceedings (.1) and prepare email to Ms. 

Dumas regarding confirmation of request to 

develop supplemental work flow that 

provide daily summary enoticing reports 

(.2.)(55834144) 

420.00 0.30 126.00 

05/08/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding status of completion and priority 

of open team projects regarding team 

calendar and task tracker.(55834147) 

420.00 0.20 84.00 

05/08/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

the status of current enoticing work flow and 

frequency per comments from Ms. 

Dumas.(55834149) 

420.00 0.10 42.00 

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

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

81 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

recently filed pleadings regarding additional 

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

and update master service list and e-mail 

service list with new additions 

(.2).(55832687) 

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

Goodman regarding contacts with the 

debtors' counsel to facilitate procedures 

motion discussions.(55853420) 

760.00 0.10 76.00 

05/09/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55834153) 

420.00 1.70 714.00 

05/09/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 9, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55834158) 

420.00 0.20 84.00 

05/09/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review of 

recently filed pleadings regarding additional 

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

and update master service list and e-mail 

service list with new additions 

(.3).(55832692) 

270.00 0.70 189.00 

05/10/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55834179) 

420.00 1.40 588.00 

05/10/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 10, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55834183) 

420.00 0.20 84.00 

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

82 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/10/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers; create spreadsheet analyzing 

data on all claim transfers filed.(55854665) 

250.00 1.30 325.00 

05/10/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55832715) 

270.00 0.20 54.00 

05/11/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

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

document management system for access 

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

420.00 0.20 84.00 

05/11/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 11, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55834188) 

420.00 0.20 84.00 

05/11/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55834190) 

420.00 0.50 210.00 

05/12/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55834191) 

420.00 1.50 630.00 

05/13/19 Dumas, Cecily 

A. 

Communicate with Lane, Campbell, Benson 

re bankruptcy, criminal and regulatory case 

dockets for TCC(55907013) 

950.00 0.40 380.00 

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

Service List.(55886240) 

365.00 0.10 36.50 

05/13/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding priority of projects including task 

management tracker and team calendar 

and confirming next project in 

420.00 0.20 84.00 

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

83 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

que.(55888416) 

05/13/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55888419) 

420.00 1.70 714.00 

05/13/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 13, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55888422) 

420.00 0.20 84.00 

05/13/19 Lane, Deanna 

L. 

Review of documents filed in the main 

bankruptcy case for the prior week in order 

to prepare and update the Weekly Critical 

Dates Memorandum.(55908175) 

280.00 1.50 420.00 

05/13/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review of 

recently filed pleadings regarding attorneys 

to be removed from service list 

(.2).(55852715) 

270.00 0.40 108.00 

05/14/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55888439) 

420.00 2.20 924.00 

05/14/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 14, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55888442) 

420.00 0.20 84.00 

05/14/19 Ravick, Jacob 

H. 

Review case docket in search of claim 

transfers; create spreadsheet analyzing 

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

obtaining case filings and status for attorney 

review (.3).(55901988) 

250.00 1.10 275.00 

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

84 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/14/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.4).(55870468) 

270.00 0.80 216.00 

05/14/19 Sagerman, Eric 

E. 

Draft language for critical dates 

memo(55906237) 

1,145.00 0.20 229.00 

05/15/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55888477) 

420.00 2.10 882.00 

05/15/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

May 15, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

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

420.00 0.20 84.00 

05/15/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 15, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55888480) 

420.00 0.20 84.00 

05/15/19 Landrio, Nikki 

M. 

Receive and review emails from Mr. Jesic 

and Ms. Hutton regarding the development 

status of the committee communication 

tracker (.1) and respond to same regarding 

requested changes communicated by Ms. 

Woltering (.2).(55888497) 

420.00 0.30 126.00 

05/15/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55873689) 

270.00 0.20 54.00 

05/16/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

420.00 3.20 1,344.00 

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

85 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

team in firm docketing system 

Compulaw.(55888503) 

05/16/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 16, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55888506) 

420.00 0.20 84.00 

05/16/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Dumas 

regarding PG&E internal newsletters and 

media alerts (.1) and provide summary of 

internal process for curating, maintenance 

and distribution of same to the case team 

(.2).(55888508) 

420.00 0.30 126.00 

05/16/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont and Ms. 

Dewey confirming the cost to permit sharing 

and publication of New York Law 

Journal.(55888509) 

420.00 0.20 84.00 

05/16/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.2).(55877306) 

270.00 0.60 162.00 

05/17/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55888525) 

420.00 1.90 798.00 

05/17/19 Landrio, Nikki 

M. 

Discussions and email exchanges with Mr. 

Campbell regarding request to receive 

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

coordinate with research team to update the 

distribution list to include the criminal team 

members (.2) and provide criminal team 

members with information regarding the 

distribution and maintenance of the news 

letter (.1).(55888542) 

420.00 0.40 168.00 

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

86 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.2).(55879781) 

270.00 0.60 162.00 

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

Court.(55883952) 

1,010.00 0.30 303.00 

05/17/19 Workman, 

Donald A. 

Attention to Second/Amended Case 

Management Order and action needed in 

light of same.(55887941) 

930.00 0.40 372.00 

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

Montali's hearing calendar and UCC web 

site for critical dates through June, 2019 

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

same (.10).(55886364) 

365.00 0.70 255.50 

05/18/19 Landrio, Nikki 

M. 

Direct, oversee and docketing of all PG&E 

matters including review of filings in 

bankruptcy court and related adversary 

proceedings and district courts and 

coordinate the calendaring of all statutory 

deadlines and event reminders for case 

team in firm docketing system 

Compulaw.(55888549) 

420.00 2.40 1,008.00 

05/18/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

May 18, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

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

420.00 0.20 84.00 

05/18/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 18, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55888551) 

420.00 0.20 84.00 

05/19/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

May 19, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

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

420.00 0.20 84.00 

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

87 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/19/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 19, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55888555) 

420.00 0.20 84.00 

05/20/19 Landrio, Nikki 

M. 

Review PG&E news letter for May 20, 2019 

for communication to the committee (.1) and 

upload copy to the document management 

system for access by the team members 

(.1).(55927150) 

420.00 0.20 84.00 

05/20/19 Landrio, Nikki 

M. 

PG&E docket review of all efilings in main 

case and related adversary proceedings 

and calendar same in Compulaw for case 

team tracking of hearings and response 

deadlines.(55927154) 

420.00 1.70 714.00 

05/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding task list tracker (.2) and circulate 

current version (.1).(55927180) 

420.00 0.30 126.00 

05/20/19 Landrio, Nikki 

M. 

Communications with Mr. Workman 

regarding case team needs and 

development of systems for tracking task 

assignments.(55927181) 

420.00 0.30 126.00 

05/20/19 Landrio, Nikki 

M. 

Confer with Ms. Kinne regarding document 

management repository and folder structure 

for maintenance of all case related materials 

and attorney work product (.1) and 

development of folders to accommodate 

case team needs and requests 

(.2).(55927187) 

420.00 0.30 126.00 

05/20/19 Lane, Deanna 

L. 

Review last week's docket in order to 

prepare and circulate the Weekly Critical 

Dates Memorandum(55926324) 

280.00 1.50 420.00 

05/21/19 Landrio, Nikki 

M. 

Docket in Compulaw all efilings in PG&E 

main case and related adversary 

proceedings for case team to ensure 

response and attendance of scheduled 

hearings and statutory 

deadlines.(55927056) 

420.00 2.40 1,008.00 

05/21/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

May 21, 2019 for communication to the 

420.00 0.20 84.00 

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

88 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee (.1) and upload copy to the 

document management system for access 

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

05/21/19 Landrio, Nikki 

M. 

Email to Ms. Morris regarding document 

management for case team attorney work 

product regarding claims and legal 

memoranda.(55927081) 

420.00 0.10 42.00 

05/21/19 Lane, Deanna 

L. 

Email and telephone conversation with Mr. 

Workman regarding the expanding of 

information on the Weekly Critical Dates 

Memorandum (.2); communications 

designated personnel for weekly updates on 

criminal updates and legislative/regulatory 

updates (.1).(55982826) 

280.00 0.30 84.00 

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

critical dates calendar(0.7): discussion and 

email re same with Mr. Benson, Ms. Lane 

and Baker team (0.5)(55938289) 

1,145.00 1.50 1,717.50 

05/22/19 Landrio, Nikki 

M. 

Calendar, docket and review all efiled 

documents in PG&E proceedings and 

update firm docketing system Compulaw for 

tracking of statutory deadlines and 

responses.(55927084) 

420.00 1.90 798.00 

05/22/19 Landrio, Nikki 

M. 

Per request from Mr. Workman and Mr. 

Esmont prepare email for distribution to new 

PGE team members regarding internal case 

procedures and processes established for 

organization of case.(55927099) 

420.00 0.30 126.00 

05/22/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55944960) 

270.00 0.20 54.00 

05/23/19 Landrio, Nikki 

M. 

Receive and review all efilings on the PG&E 

dockets and calendar events in Compulaw 

for bankruptcy court and related adversary 

proceedings matters to ensure statutory 

deadlines and event reminders are 

docketed for the case team.(55927121) 

420.00 2.20 924.00 

05/23/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Morris regarding 

research management and repository and 

development of document management 

420.00 0.20 84.00 

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

89 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

structure for case wide document 

management.(55927128) 

05/23/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic regarding 

team calendar.(55927131) 

420.00 0.20 84.00 

05/23/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.4).(55945215) 

270.00 0.80 216.00 

05/24/19 Landrio, Nikki 

M. 

Receive and review efiling notifications and 

calendar deadlines and scheduled hearing 

dates in Compulaw for team 

notification.(55927197) 

420.00 1.10 462.00 

05/24/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.2).(55946247) 

270.00 0.60 162.00 

05/24/19 Sagerman, Eric 

E. 

Communications Workman and Kates re 

PG&E non-payment of February statement 

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

communications Dumas re same 

(.1)(55938328) 

1,145.00 0.40 458.00 

05/28/19 Landrio, Nikki 

M. 

Receive and review efiling notifications from 

May 24, 2019 through May 25, 2019, review 

filed documents and update internal 

calendaring system Compulaw to include 

statutory deadlines, including hearings, 

objections, and reply due dates for case 

team.(55967940) 

420.00 1.90 798.00 

05/28/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman and Mr. 

Esmont regarding the distribution of the 

critical dates memo to the committee (.2) 

and confer with Ms. Kinne regarding 

procedures for communications with the 

committee (.1).(55967944) 

420.00 0.30 126.00 

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

90 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/28/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Dumas 

regarding changes in the enoticing process 

from PrimeClerk (.1) and email exchanges 

with Mr. Jesic regarding impact on internal 

distribution of efilings (.2).(55967945) 

420.00 0.30 126.00 

05/28/19 Lane, Deanna 

L. 

Review of last week's docket, criminal 

calendar, and regulatory/legislative email in 

order to edit and circulate the Weekly 

Critical Dates Memo(55986013) 

280.00 1.50 420.00 

05/28/19 Lane, Deanna 

L. 

Requesting team and committee meeting 

dates from Mr. Esmont for the Critical Dates 

Memorandum(55986014) 

280.00 0.10 28.00 

05/28/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.4).(55975401) 

270.00 0.80 216.00 

05/29/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding distribution of internal case 

procedures memos to new members of the 

case team (.2) and prepare list of recipients 

to receive memos for approval by Mr. 

Workman (.2).(55967961) 

420.00 0.40 168.00 

05/29/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

May 29, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

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

420.00 0.20 84.00 

05/29/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Jesic and Ms. List 

in information services regarding updating 

internal distribution lists to be used for the 

task tracker.(55967966) 

420.00 0.20 84.00 

05/29/19 Landrio, Nikki 

M. 

Docketing of all efilings from May 28, 2019 

and May 29, 2019 in firms calendaring 

system, Compulaw, to track and advise 

case teams of statutory deadlines, hearings 

and related filing deadlines.(55967985) 

420.00 1.60 672.00 

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

91 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/29/19 Landrio, Nikki 

M. 

Per direction from Mr. Workman organize 

the document management system to 

create a central repository for legal 

memoranda and research 

memos.(55967986) 

420.00 0.60 252.00 

05/29/19 Landrio, Nikki 

M. 

Prepare email to the case team advising of 

research and memorandum central 

repository on document management 

system for access and maintenance of 

research memos.(55967988) 

420.00 0.20 84.00 

05/29/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.2).(55975716) 

270.00 0.60 162.00 

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

review of docket for motions filed to 

date.(55993839) 

610.00 0.20 122.00 

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

Esmont and Mr. Benson regarding spending 

report matters.(55977897) 

760.00 0.10 76.00 

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

providing document management system 

guidelines to team.(55991571) 

365.00 0.20 73.00 

05/30/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 30, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55967998) 

420.00 0.20 84.00 

05/30/19 Landrio, Nikki 

M. 

Docketing of efilings from May 29, 2019, 

including review of efiled documents to 

calendar deadlines, hearing dates and 

related objection and reply due dates for 

case team monitoring and 

review.(55967999) 

420.00 1.20 504.00 

05/30/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

providing document management system 

420.00 0.20 84.00 

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

92 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

guidelines to team.(55968004) 

05/30/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list.(55981343) 

270.00 0.20 54.00 

05/31/19 Esmont, Joseph 

M. 

Telephone call with internal team regarding 

case management matters.(56005041) 

600.00 0.80 480.00 

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

Landrio and others regarding 

Sharepoint.(55977938) 

760.00 0.90 684.00 

05/31/19 Landrio, Nikki 

M. 

Receive, review and calendar all efilings in 

the bankruptcy court from May 30, 2019 in 

Compulaw.(55968705) 

420.00 0.30 126.00 

05/31/19 Landrio, Nikki 

M. 

Receive and review energy news letter from 

May 31, 2019 regarding calendar events for 

legislative, regulatory and energy related 

forums for the energy team.(55968712) 

420.00 0.20 84.00 

05/31/19 Rawles, Michael 

M. 

Review and analysis of bankruptcy docket 

regarding updating service list (.2); review 

recently filed pleadings regarding additional 

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

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

(.8).(55986455) 

270.00 1.20 324.00 

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

05/23/19 Dumas, Cecily 

A. 

Email Engel re CCA's issues with Debtors' 

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

Julian re same (.2)(55944971) 

950.00 0.60 570.00 

CCA and other Aggregator Issues(007) 0.60 570.00 

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

regarding enterprise valuation 

issues.(55796616) 

1,010.00 0.40 404.00 

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

Lincoln Advisors.(55796617) 

1,010.00 1.90 1,919.00 

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

and advisors with Lincoln Advisors 

regarding valuation issues and 

1,010.00 1.40 1,414.00 

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

93 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

presentation.(55796623) 

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

valuation issues.(55813419) 

1,010.00 0.90 909.00 

05/06/19 Weible, Robert 

A. 

Outline Plan of Reorganization objectives 

for board composition and 

function.(55807054) 

830.00 2.00 1,660.00 

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

Lincoln Advisors for Committee 

review.(55848333) 

1,010.00 1.20 1,212.00 

05/08/19 Green, 

Elizabeth A. 

Review issues related to trust document 

and treatment of claims.(55835063) 

720.00 0.80 576.00 

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

regarding attendance at bond holder 

meeting.(55862421) 

1,175.00 0.20 235.00 

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

regarding exclusivity issues and 

objection.(55830014) 

1,010.00 0.40 404.00 

05/13/19 Dumas, Cecily 

A. 

Research and analysis of resolution trusts in 

mass tort bankruptcy (2.8); conference call 

Green, Rose re plan and disclosure 

statement and resolution trust agreement 

(.6)(55907012) 

950.00 3.40 3,230.00 

05/13/19 Green, 

Elizabeth A. 

Conference with Cecily Dumas regarding 

trust and claims, and Plan 

issues.(55890282) 

720.00 0.60 432.00 

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

Ms. Dumas regarding Plan and liquidating 

trust documents.(55855583) 

1,010.00 0.40 404.00 

05/14/19 Green, 

Elizabeth A. 

Review issues regarding creditors trust and 

begin to review trust structure.(55890292) 

720.00 0.90 648.00 

05/14/19 Green, 

Elizabeth A. 

Conference with Mr. Rose regarding claims 

issues related to trust.(55890294) 

720.00 0.80 576.00 

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

confirmation(55919824) 

1,175.00 1.60 1,880.00 

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

94 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 94

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

objection.(55882224) 

1,010.00 0.60 606.00 

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

exclusivity.(55882225) 

1,010.00 0.30 303.00 

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

extension.(55882226) 

1,010.00 0.30 303.00 

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

motion.(55882231) 

1,010.00 0.30 303.00 

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

to exclusivity motion.(55882232) 

1,010.00 0.30 303.00 

05/15/19 Sagerman, Eric 

E. 

Review TCC objection to extension of 

exclusivity(55906240) 

1,145.00 0.60 687.00 

05/16/19 Green, 

Elizabeth A. 

Review issues regarding Ninth Circuit cases 

on 3rd party releases and research 

same.(55890345) 

720.00 1.20 864.00 

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

re insurance and plan provisions(55919826) 

1,175.00 0.80 940.00 

05/20/19 Blanchard, 

Jason I. 

Calls with Mr. Rose to discuss research 

related to chapter 11 plan and trust 

formation issues for tort victims.(55933383) 

650.00 0.20 130.00 

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

regarding Trust structure and claims 

issues.(55894292) 

1,010.00 3.20 3,232.00 

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

Equity.(55894299) 

1,010.00 0.60 606.00 

05/21/19 Payne Geyer, 

Tiffany

Analyze research questions from Mr. Julian 

regarding plan channeling injunctions (.2); 

perform initial research on confirmation of 

plans containing channeling injunction in 

Ninth Circuit (.6).(55913651) 

455.00 0.80 364.00 

05/22/19 Blanchard, 

Jason I. 

Review and analyze plans and litigation 

trusts from mass tort bankruptcy cases in 

preparation for formation of the 

same.(55933420) 

650.00 0.20 130.00 

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

95 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Dumas, Cecily 

A. 

Confer with creditor representatives re 

potential plan terms(55915785) 

950.00 0.50 475.00 

05/22/19 Esmont, Joseph 

M. 

Research regarding plan of 

reorganization.(56005036) 

600.00 2.80 1,680.00 

05/22/19 Goodman, Eric 

R. 

Conference with counsel for the Debtors 

and the UCC regarding claims estimation 

and related information requests (2.5); 

follow up conference with Ms. Dumas 

regarding meeting with the Debtors and the 

UCC (.2).(55925428) 

800.00 2.70 2,160.00 

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

Lincoln B. Williams re plan and financial 

models(55919852) 

1,175.00 2.50 2,937.50 

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

on Trust structure.(55920554) 

1,010.00 1.80 1,818.00 

05/22/19 Sagerman, Eric 

E. 

Communications Dumas, Green and Julian 

re resolution trust(55938318) 

1,145.00 0.10 114.50 

05/23/19 Blanchard, 

Jason I. 

Review and analyze plans and litigation 

trusts from mass tort bankruptcy cases in 

preparation for forming the 

same.(55934128) 

650.00 0.90 585.00 

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

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

regarding issues related to potential 

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

545.00 0.80 436.00 

05/23/19 Goodman, Eric 

R. 

Conference call with Ms. Green, Mr. Rose, 

Mr. Parrish and Mr. Esmont regarding 

chapter 11 plan and related 

matters.(55925430) 

800.00 0.70 560.00 

05/23/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Rose, Mr. 

Fuller, Mr. Goodman and Mr. Parrish 

regarding plan and trust issues and 

structure.(55939527) 

720.00 1.10 792.00 

05/23/19 Green, 

Elizabeth A. 

Review issues related to trust structure, 

consideration of equity vs. non equity 

scenarios and impact on plan.(55939528) 

720.00 1.20 864.00 

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

96 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Green, 

Elizabeth A. 

Review common interest 

agreement.(55939529) 

720.00 0.40 288.00 

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

Reorganization.(55991529) 

365.00 0.80 292.00 

05/23/19 Layden, Andrew 

V. 

Prepare for and attend call with Elizabeth 

Green, Jimmy Parrish, Jorian Rose, and 

others regarding structure of potential 

Chapter 11 plan and Creditor 

Trust.(55928335) 

550.00 0.90 495.00 

05/23/19 Parrish, Jimmy 

D. 

Review TCC plan proposal 

alternatives.(55945798) 

590.00 0.70 413.00 

05/23/19 Parrish, Jimmy 

D. 

Attend team call regarding plan and 

unsecured creditor treatment options along 

with feasibility of a TCC plan 

proposal.(55945799) 

590.00 0.80 472.00 

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

Layden regarding plan and Trust 

structure.(55920632) 

1,010.00 0.80 808.00 

05/24/19 Green, 

Elizabeth A. 

Review issues regarding notice procedures 

motion to approve.(55946992) 

720.00 0.50 360.00 

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

regarding plan structure and economic 

analyses.(55933602) 

1,010.00 0.40 404.00 

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

Lincoln for Plan and Trust 

issues.(55933603) 

1,010.00 2.80 2,828.00 

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

regarding CPUC Investigations on PG&E 

Organizational Culture and Governance and 

Operations, review of documents and 

emails with Mr. Weible and Ms. 

Zuberi.(56071862) 

1,145.00 2.40 2,748.00 

05/28/19 Payne Geyer, 

Tiffany

Research regarding injunctions in Chapter 

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

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

proceeding law (.4).(55940859) 

455.00 2.20 1,001.00 

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

97 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

regarding plan issues.(55949144) 

1,010.00 0.40 404.00 

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

regarding various scenarios.(55949145) 

1,010.00 1.40 1,414.00 

05/29/19 Blanchard, 

Jason I. 

Review and analyze plans and litigation 

trusts from mass tort bankruptcy cases in 

preparation for formation of the same (.4); 

call with Mr. Rose regarding the same 

(.1).(55986730) 

650.00 0.50 325.00 

05/29/19 Dumas, Cecily 

A. 

Tel conference Feldman re plan, 

claims(55955533) 

950.00 0.70 665.00 

05/29/19 Payne Geyer, 

Tiffany

Drafting memo for Mr. Julian and Ms. Green 

regarding Ninth Circuit plan confirmation 

issues and standards (1.6); analyze case 

law re same((.9); perform supplemental 

research for cases issuing from the Ninth 

Circuit (.5).(55960363) 

455.00 3.00 1,365.00 

05/30/19 Payne Geyer, 

Tiffany

Analyze case analogues and issues 

regarding channeling injunctions and 

releases (1.2); drafting summary of same 

(.5).(55962590) 

455.00 1.70 773.50 

05/31/19 Parrish, Jimmy 

D. 

Review liquidity issues in connection with 

potential plan structure options.(55990310) 

590.00 0.60 354.00 

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

05/01/19 Dettelbach, 

Steven M. 

Preparation regarding committee meeting 

and follow up from same.(55806295) 

1,015.00 0.50 507.50 

05/01/19 Dumas, Cecily 

A. 

Email Committee re bar date and urgent 

needs fund(55810102) 

950.00 0.70 665.00 

05/01/19 Workman, 

Donald A. 

Attention to Committee meeting agenda and 

action needed (.3); receive update on 

Committee meeting (.2).(55795886) 

930.00 0.50 465.00 

05/02/19 Dettelbach, 

Steven M. 

Analysis of matters and follow up based on 

results on last committee 

meeting.(55806301) 

1,015.00 0.50 507.50 

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

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

98 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. agenda(55810743) 

05/02/19 Esmont, Joseph 

M. 

Participate in Committee Communications 

Working Group meeting (1.5)(56004668) 

600.00 1.50 900.00 

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

emergency fund and bar date(55810593) 

1,175.00 2.30 2,702.50 

05/02/19 Parrish, Jimmy 

D. 

Review website mock up and 

communication options under 

1102.(55810851) 

590.00 0.60 354.00 

05/02/19 Workman, 

Donald A. 

Review information on emergency meeting 

and action needed regarding same (.5); 

review agenda proposed for meeting 

(.2).(55797178) 

930.00 0.70 651.00 

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

05/03/19 Dettelbach, 

Steven M. 

Follow up regarding last committee meeting 

and results of same.(55806304) 

1,015.00 0.30 304.50 

05/03/19 Dumas, Cecily 

A. 

Email Lockhart re bylaws question and 

email Weible re same(55811002) 

950.00 0.40 380.00 

05/03/19 Dumas, Cecily 

A. 

Attend committee meeting (1.5); and send 

report of action items to Mr. Workman 

(.8).(55811009) 

950.00 2.30 2,185.00 

05/03/19 Esmont, Joseph 

M. 

Prepare for (.3); and attend committee call 

(1.5); prepare next steps based upon recent 

communications working group meeting 

(1.1).(56004666) 

600.00 2.90 1,740.00 

05/03/19 Goodman, Eric 

R. 

Prepare for meeting with Tort Claimants 

Committee (.5); attend meeting with the Tort 

Claimants Committee to discuss emergency 

fund, motion to establish bar date, and 

related matters (1.5).(55796752) 

800.00 2.00 1,600.00 

05/03/19 Julian, Robert Attend weekly committee 

meeting(55810596) 

1,175.00 2.00 2,350.00 

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

filings(55810595) 

1,175.00 1.50 1,762.50 

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

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

discuss emergency fund motion and model 

claim form.(55810694) 

05/03/19 Morris, Kimberly 

S. 

Call with committee member counsel re 

emergency fund motion(55811045) 

895.00 0.70 626.50 

05/03/19 Morris, Kimberly 

S. 

Preparation for committee 

meeting(55811049) 

895.00 0.50 447.50 

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

issues for finding motion.(55796632) 

1,010.00 1.50 1,515.00 

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

review bar date motion briefly and agenda 

and Committee emails regarding 

meeting.(55796633) 

1,010.00 0.60 606.00 

05/04/19 Morris, Kimberly 

S. 

Strategize re TCC website(55811053) 895.00 0.40 358.00 

05/04/19 Workman, 

Donald A. 

Attention to information for Committee Chair 

and upcoming meeting.(55869959) 

930.00 0.30 279.00 

05/05/19 Esmont, Joseph 

M. 

Plan strategy to implement Communications 

Working Group's vision on 1102 

communications(56004672) 

600.00 2.20 1,320.00 

05/05/19 Workman, 

Donald A. 

Review status of website and action needed 

regarding same (.4); review motion 

concerning information and website (.3); 

review response from TCC in light of 

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

930.00 1.00 930.00 

05/06/19 Dettelbach, 

Steven M. 

Attention to issues regarding committee 

questions and response to 

same.(55806313) 

1,015.00 0.50 507.50 

05/06/19 Dumas, Cecily 

A. 

Email Committee members re bankruptcy 

calendar(55850679) 

950.00 0.40 380.00 

05/06/19 Dumas, Cecily 

A. 

Tel conference Baghdadi, Kaupp, Julian re 

TCC meeting(55850686) 

950.00 0.20 190.00 

05/06/19 Dumas, Cecily 

A. 

Email TCC re weekly case 

reports(55850689) 

950.00 0.20 190.00 

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

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. section 1102.(56004676) 

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

regarding May 6, 2019 call.(55860236) 

365.00 0.10 36.50 

05/06/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding 

assignments.(55852888) 

590.00 1.00 590.00 

05/06/19 Sagerman, Eric 

E. 

Communications Mr. Julian and Ms. Dumas 

re inquiry of committee regarding various 

topics (1.0); communications Dettelbach re 

same (.3)(55829308) 

1,145.00 1.30 1,488.50 

05/06/19 Workman, 

Donald A. 

Prepare agenda for finalizing for upcoming 

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

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

on action regarding relief fund 

(.5).(55850075) 

930.00 1.00 930.00 

05/07/19 Dumas, Cecily 

A. 

Numerous email(s) committee and counsel 

re confidential meetings(55857000) 

950.00 0.50 475.00 

05/07/19 Dumas, Cecily 

A. 

Telephohne conference Lockhart (.4); revise 

draft agenda (.3)(55857001) 

950.00 0.70 665.00 

05/07/19 Esmont, Joseph 

M. 

Draft agenda for upcoming committee 

meeting (.8); Draft minutes of prior 

committee meeting (1.2); participate in team 

call for the purpose of preparing for 

upcoming committee meeting 

(1.1)(56004823) 

600.00 3.10 1,860.00 

05/07/19 Esmont, Joseph 

M. 

Prepare recommendations for 

communications working group on section 

1102 compliance (2.2)(56004825) 

600.00 2.20 1,320.00 

05/07/19 Green, 

Elizabeth A. 

Review issues related to common interest 

agreements with Plaintiffs 

counsel.(55835053) 

720.00 0.70 504.00 

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

Workman. Mr. Julian, Ms. Attard and others 

regarding notifications for committee 

members.(55853388) 

760.00 0.10 76.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

to committee members.(55853396) 

760.00 1.60 1,216.00 

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

committee members.(55853397) 

760.00 0.40 304.00 

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

Workman regarding May 7, 2019 team 

call.(55860258) 

365.00 0.10 36.50 

05/07/19 Morris, Kimberly 

S. 

Correspondence re committee website and 

communications subgroup 

issues(55825140) 

895.00 0.60 537.00 

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

current status, committee direction, and 

action needed to achieve committee 

direction.(55848329) 

1,010.00 1.10 1,111.00 

05/07/19 Sagerman, Eric 

E. 

Communications with Lane re critical dates 

memo for Committee(55829319) 

1,145.00 0.10 114.50 

05/08/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

recent memorandums to committee and 

PG&E Distributable Value Scenarios for 

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

meeting with Ms. Morris to discuss 

organization and implementation of 

Magnum database. (.4)(55877439) 

250.00 0.70 175.00 

05/08/19 Dumas, Cecily 

A. 

Revise committee agenda per chair 

comments(55858789) 

950.00 0.30 285.00 

05/08/19 Esmont, Joseph 

M. 

Draft agenda for upcoming communications 

working group meeting (1.8); draft 

alternatives regarding section 1102 

communications to be presented at 

communications working group (2.1); confer 

with internal team regarding 

communications working group meeting 

(.3)(56004885) 

600.00 4.20 2,520.00 

05/08/19 Morris, Kimberly 

S. 

Call with committee member re discovery 

and motions(55825145) 

895.00 0.40 358.00 

05/08/19 Morris, Kimberly 

S. 

Report to committee on hearing(55825152) 895.00 0.50 447.50 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

regarding bylaw provisions and Committee 

communications.(55822266) 

1,010.00 0.60 606.00 

05/08/19 Sagerman, Eric 

E. 

Communications with Dumas, Weible and 

Workman re committee organizational 

issues(55829325) 

1,145.00 0.20 229.00 

05/08/19 Weible, Robert 

A. 

Prepare inquiry to Mr. Workman regarding 

solution of committee member 

issues.(55822281) 

830.00 1.40 1,162.00 

05/08/19 Weible, Robert 

A. 

Edit drafts of minutes for 4-26 and 5-3 

committee meetings (1.1); review and 

respond to email regarding Chair's handling 

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

meeting, proxy statement notes, Lincoln 

proxy statement summary and 2019 STIP 

materials and outline materials to prepare 

remarks for meeting and email to Ms. 

Dumas and Mr. Julian regarding subjects for 

remarks (2.4).(55822282) 

830.00 3.70 3,071.00 

05/08/19 Workman, 

Donald A. 

Review matters for Committee meeting and 

action needed (.3); telephone conference 

with Ms. Kates regarding same and 

preparations (.1); communicate with Ms. 

Green regarding same (.2); follow up prep 

conference call regarding Committee 

meeting with Mr. Sagerman and Ms. Green 

(.5); communicate with Mr. Rose on 

Committee meeting preparation (.3); 

consider agenda items and review same 

(.3); review and comment on minutes for 

two meetings (.4); review update from Chair 

on meetings (.2).(55849882) 

930.00 2.30 2,139.00 

05/08/19 Workman, 

Donald A. 

Review information on media subcommittee 

and action needed regarding same (.4); 

communicate with Ms. Morris regarding 

same (.6); receive and review information 

from Committee member regarding plan 

trustee (.2); update Committee on wildfire 

relief program (.2); review information from 

Committee member on noticing expert 

(.2).(55849884) 

930.00 1.60 1,488.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50644233

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/09/19 Dumas, Cecily 

A. 

Telephone conference Lockhart re agenda 

for meeting(55859343) 

950.00 0.30 285.00 

05/09/19 Dumas, Cecily 

A. 

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

05/09/19 Esmont, Joseph 

M. 

Review proposed confidentiality restrictions 

related to the Debtors and comment on the 

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

1102 communications with tort claimants 

(3.7); Develop strategy for advising 

communications subcommittee regarding 

their views on committee website (1.1); 

confer with Epiq regarding committee 

website matters (.2)(56004887) 

600.00 5.50 3,300.00 

05/09/19 Esmont, Joseph 

M. 

Participate in committee call (2.1); and 

confer with internal team regarding 

committee call (.8)(56004888) 

600.00 2.90 1,740.00 

05/09/19 Goodman, Eric 

R. 

Plan and prepare for meeting with the 

Official Committee of Tort Claimants (.5); 

attend meeting (via telephone) of Official 

Committee of Tort Claimants 

(2.1).(55846957) 

800.00 2.60 2,080.00 

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

litigation(55825122) 

1,175.00 2.10 2,467.50 

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

meeting.(55860305) 

365.00 2.10 766.50 

05/09/19 Morris, Kimberly 

S. 

Internal follow up calls from committee 

call(55918248) 

895.00 1.50 1,342.50 

05/09/19 Morris, Kimberly 

S. 

Attend Committee call(55918245) 895.00 2.10 1,879.50 

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

2019.(55822259) 

1,010.00 2.10 2,121.00 

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

2019 including update on hearings and 

status of matters.(55822260) 

1,010.00 1.40 1,414.00 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Julian regarding confidentiality issues and 

Committee communications regarding 

same.(55822263) 

05/09/19 Sagerman, Eric 

E. 

Attend portion of committee meeting by 

telephone(55829331) 

1,145.00 1.50 1,717.50 

05/09/19 Sagerman, Eric 

E. 

Communications Parker re committee 

informational request(55829332) 

1,145.00 0.60 687.00 

05/09/19 Weible, Robert 

A. 

Prepare presentation for 5-9 committee 

meeting on proxy statement and board and 

officer matters, and review three latest SEC 

filings in preparation for meeting (5.2); 

participate in committee meeting 

(2.1).(55828082) 

830.00 7.30 6,059.00 

05/09/19 Woltering, 

Catherine E. 

Attend Committee meeting (2.1); and follow 

up communications with Mr. Goodman and 

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

750.00 2.30 1,725.00 

05/09/19 Workman, 

Donald A. 

Review information for Committee on media 

project (.3); telephone conference with Ms. 

Green regarding same (.4); review 

information for Mr. Esmont on project 

requested by Committee (.3).(55828847) 

930.00 1.00 930.00 

05/09/19 Workman, 

Donald A. 

Review agenda and related preparation 

documents (.5); communicate with Mr. 

Weible on Committee meeting (.3); attend 

Committee meeting (2.1); communicate with 

Ms. Morris regarding Committee action (.4); 

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

Edmond regarding same (.2).(55828846) 

930.00 3.90 3,627.00 

05/10/19 Dumas, Cecily 

A. 

Email Esmont re follow up on revisions to 

minutes(55862667) 

950.00 0.30 285.00 

05/10/19 Dumas, Cecily 

A. 

Email Lockhart re committee tour of Ghost 

Ship building(55862670) 

950.00 0.20 190.00 

05/10/19 Esmont, Joseph 

M. 

Confer with Communications Working 

Group members regarding 1102 obligations 

and website(56004892) 

600.00 1.00 600.00 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. proposed amendments to 

minutes.(56004893) 

05/10/19 Goodman, Eric 

R. 

Conference with Mr. Workman regarding 

case status and upcoming Committee 

meeting.(55847007) 

800.00 0.40 320.00 

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

Mr. Trostle regarding claims building 

data.(55862420) 

1,175.00 1.00 1,175.00 

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

wildfire fund analysis.(55862422) 

1,175.00 0.50 587.50 

05/10/19 Morris, Kimberly 

S. 

Telephone call with Epiq re TCC 

website(55918252) 

895.00 0.30 268.50 

05/10/19 Morris, Kimberly 

S. 

Work on statutory website(55918258) 895.00 0.30 268.50 

05/10/19 Sagerman, Eric 

E. 

Communications Dumas re call with Neiger 

re May 23 meeting issues (.3); 

communications Parker, Julian and Dumas 

re same (.3)(55829338) 

1,145.00 0.60 687.00 

05/10/19 Workman, 

Donald A. 

Review information on upcoming meeting 

and member requests (.3); communicate 

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

attention to meeting minutes and request for 

update by member (.3); communicate with 

Mr. Weible on governance matters (.4); 

review status of Committee action (.3); 

communicate with Mr. Parker regarding 

governance issues (.2); review status of 

Committee direction regarding upcoming 

meeting (.3); communicate with Ms. Green 

on Committee activity (.3).(55845939) 

930.00 2.50 2,325.00 

05/11/19 Dumas, Cecily 

A. 

Review proposed changes to minutes and 

email Esmont re same(55868559) 

950.00 0.30 285.00 

05/11/19 Sagerman, Eric 

E. 

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

and Parker (.3) regarding May 23 committee 

meeting(55829333) 

1,145.00 1.80 2,061.00 

05/11/19 Workman, 

Donald A. 

Receive and review email from Chair on 

meetings (.2); communicate with Ms. Green 

930.00 0.80 744.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

Morris on Committee meeting preparation 

(.2); communicate with Mr. Sagerman 

regarding same (.2).(55929974) 

05/12/19 Workman, 

Donald A. 

Review pending matters and action needed 

for Committee meeting (.3); communicate 

with Ms. Green regarding same (.3); 

prepare for upcoming meeting 

(.4).(55929989) 

930.00 1.00 930.00 

05/13/19 Attard, Lauren 

T. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55888306) 

600.00 0.40 240.00 

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

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

team meeting to discuss status of all 

outstanding assignments (.4).(55864046) 

1,145.00 0.80 916.00 

05/13/19 Dumas, Cecily 

A. 

Report to TCC re critical court dates this 

week(55907014) 

950.00 0.30 285.00 

05/13/19 Dumas, Cecily 

A. 

Communicate with Lockhart on Ghost Ship 

tour and committee meeting(55907018) 

950.00 0.30 285.00 

05/13/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55846784) 

600.00 0.40 240.00 

05/13/19 Esmont, Joseph 

M. 

Prepare items for section 1102 sharing with 

tort claimants (1.5)(56004896) 

600.00 1.50 900.00 

05/13/19 Goodman, Eric 

R. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali (.4); in preparation for Official 

Committee meeting on May 23, 2019, 

participate in team meeting to discuss 

status of all outstanding assignments 

(.4)(55887912) 

800.00 0.80 640.00 

05/13/19 Kinne, Tanya M. Schedule Intercall and dial in information for 

May 23, 2019 and June, 2019 Committee 

meetings (.20); draft email correspondence 

to Mr. Esmont regarding same 

365.00 0.30 109.50 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.10).(55886232) 

05/13/19 Kinne, Tanya M. In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55886260) 

365.00 0.40 146.00 

05/13/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55888430) 

420.00 0.40 168.00 

05/13/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55909702) 

590.00 0.40 236.00 

05/13/19 Rose, Jorian L. In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55855590) 

1,010.00 0.40 404.00 

05/13/19 Sagerman, Eric 

E. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55906226) 

1,145.00 0.40 458.00 

05/13/19 Weible, Robert 

A. 

Review Ms. Gowins' requests for changes 

to the 4-26 meeting minutes and office 

conference with Mr. Esmont (.2); review 10-

Q for TCC meeting and planning purposes 

(1.8)(55850879) 

830.00 2.00 1,660.00 

05/13/19 Woltering, 

Catherine E. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55897511) 

750.00 0.40 300.00 

05/13/19 Workman, 

Donald A. 

In preparation for Official Committee 

meeting on May, 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (.4); review 

matters to be brought to Committee in light 

of last meeting (.3); communicate with Mr. 

Rose regarding same (.7); attention to 

additional preparations for upcoming 

meeting (.3); discuss preparation and 

930.00 2.00 1,860.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

planning with Ms.Green (.3).(55900160) 

05/14/19 Esmont, Joseph 

M. 

Confer with Mr. Trostle regarding 

Communications Working Group (.3); 

Communicate with Committee regarding 

Emergency Fund Response and CrossMotion (.2)(56004900) 

600.00 0.50 300.00 

05/14/19 Morris, Kimberly 

S. 

Work on website content(55919134) 895.00 0.70 626.50 

05/14/19 Sagerman, Eric 

E. 

Communications Dumas, Dettelbach, 

Parker et al regarding May 23 meeting (1.0); 

communications Julian re subject of same 

(.3)(55906229) 

1,145.00 1.30 1,488.50 

05/14/19 Woltering, 

Catherine E. 

Conference with Mr. Weible regarding 

upcoming Committee meeting.(55897538) 

750.00 0.80 600.00 

05/14/19 Workman, 

Donald A. 

Prepare for Committee meeting on May 23 

(.3); communicate with Ms. Green regarding 

same (.4); communicate with Mr. Weible 

regarding Committee meeting planning 

(.4).(55900196) 

930.00 1.10 1,023.00 

05/15/19 Esmont, Joseph 

M. 

Plan and modify section 1102 website per 

comments of committee, including 

conferring with vendors and Ms. Morris 

(2.6)(56004902) 

600.00 2.60 1,560.00 

05/15/19 Green, 

Elizabeth A. 

Analyze pending matters for review with 

committee (.7); discuss same with Mr. 

Weible and considering action needed (.2); 

meeting with Mr. Julian on upcoming 

committee meeting (.2); conference call with 

Mr. Workman and Mr. Rose regarding 

planning for committee meeting and action 

needed (.8); evaluate case status and 

action needed in light of upcoming 

committee meeting, and discuss with Ms. 

Dumas (1.5).(55890325) 

720.00 3.40 2,448.00 

05/15/19 Julian, Robert Prepare for committee call on 

litigation(55919821) 

1,175.00 1.60 1,880.00 

05/15/19 Julian, Robert Attend call with committee members on bar 

date(55919822) 

1,175.00 0.90 1,057.50 

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

109 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 109

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Kinne, Tanya M. Telephone conference with Ms. Edelman 

regarding May 23, 2019 Committee meeting 

in Sacramento, California.(55886288) 

365.00 0.20 73.00 

05/15/19 Morris, Kimberly 

S. 

Work on website content with media 

subcommittee and counsel(55919138) 

895.00 1.50 1,342.50 

05/15/19 Rose, Jorian L. Telephone conferences with Mr. Weible and 

email correspondence with Ms. Lockhardt 

regarding governance issues.(55882235) 

1,010.00 0.60 606.00 

05/15/19 Weible, Robert 

A. 

Review prior minutes and assess request 

for 4-26-19 meeting minutes changes (1.7); 

telephone conferences with Messrs. Rose 

and Workman and Ms. Dumas regarding 

conduct of May 23 meeting (.8).(55882376) 

830.00 2.50 2,075.00 

05/15/19 Workman, 

Donald A. 

Analyze pending matters for review with 

Committee (.7); discuss same with Mr. 

Weible and consider action needed (.2); 

meeting with Mr. Julian on upcoming 

Committee meeting (.2); conference call 

with Ms. Green and Mr. Rose regarding 

planning for Committee meeting and action 

needed (.8); evaluate case status and 

action needed in light of upcoming 

Committee meeting, and discuss with Ms. 

Dumas (1.5); review action needed for 

Committee site visit and topics to be 

discussed (.3); communicate with Mr. 

Esmont regarding same (.1); follow up with 

Mr. Rose regarding same (.3); review 

potential action regarding call for meeting in 

light of Bylaws (.3).(55900164) 

930.00 4.40 4,092.00 

05/16/19 Attard, Lauren 

T. 

Research PG&E financials for 

memorandum to committee.(55888330) 

600.00 1.50 900.00 

05/16/19 Dettelbach, 

Steven M. 

Attention to preparation for upcoming TCC 

meeting.(55899133) 

1,015.00 0.50 507.50 

05/16/19 Esmont, Joseph 

M. 

Confer with Communications Working 

Group about 1102 website and their 

proposed questions (1.5); research and 

draft responses for FAQ section of 

committee website (4.9).(56005021) 

600.00 6.40 3,840.00 

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

110 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 110

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Julian 

regarding committee organization 

issues.(55890340) 

720.00 0.30 216.00 

05/16/19 Green, 

Elizabeth A. 

Telephone conference with Mr. Esmont 

regarding committee 

organization.(55890341) 

720.00 0.70 504.00 

05/16/19 Julian, Robert Attend call with communications 

subcommittee(55919832) 

1,175.00 0.80 940.00 

05/16/19 Julian, Robert Telephone call with Mr. Trostle re 

communications subcommittee(55919833) 

1,175.00 0.30 352.50 

05/16/19 Kinne, Tanya M. Create reservation for May 23, 2019 

Committee meeting (.10); draft email 

correspondence to Mr. Esmont regarding 

same (.10).(55886298) 

365.00 0.20 73.00 

05/16/19 Kinne, Tanya M. Make arrangement for attendance at May 

23, 2019 Committee meeting.(55886330) 

365.00 0.30 109.50 

05/16/19 Morris, Kimberly 

S. 

Review and edit statutory website mock up 

and prepare for communications sub 

committee call(55919141) 

895.00 0.40 358.00 

05/16/19 Morris, Kimberly 

S. 

Conduct communications subcommittee 

call(55919142) 

895.00 0.90 805.50 

05/16/19 Morris, Kimberly 

S. 

Strategize with Mr. Weibel re committee 

communications advise(55919146) 

895.00 0.60 537.00 

05/16/19 Morris, Kimberly 

S. 

Call with committee members re channeling 

injunction(55919148) 

895.00 0.60 537.00 

05/16/19 Rose, Jorian L. Review tort committee website 

markup.(55882222) 

1,010.00 0.60 606.00 

05/16/19 Sagerman, Eric 

E. 

Communications Julian and Parker re 

preparation for May 23 committee 

meeting(55906245) 

1,145.00 0.60 687.00 

05/16/19 Weible, Robert 

A. 

Memo to Ms. Dumas and Messrs. Julian, 

Rose, Workman and Sagerman regarding 

issues for May 23 meeting, and follow-up 

call with Mr. Julian (.4); review and 

830.00 0.60 498.00 

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

111 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 111

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

comment on Mr. Esmont's proposed 

response to request for change to minutes 

(.2).(55884547) 

05/16/19 Weible, Robert 

A. 

Telephone conference with Ms. Morris 

regarding website posting authority and 

media inquiries (.6); telephone conference 

with Mr. Parker regarding meeting agenda 

protocol and preparation for meeting 

(.4).(55884550) 

830.00 1.00 830.00 

05/16/19 Workman, 

Donald A. 

Review pending matters for hearing (.3); 

attention to action needed on hearing and 

Committee members attending (.3); receive 

update from Mr. Esmont on hearing 

planning (.3); request regarding obtaining 

visit of Committee (.3).(55900302) 

930.00 1.20 1,116.00 

05/17/19 Attard, Lauren 

T. 

Draft memorandum PG&E financials to the 

Committee per Ms. Dumas.(55888350) 

600.00 1.30 780.00 

05/17/19 Esmont, Joseph 

M. 

Revise committee website proposals per 

comments from communications working 

group.(56005024) 

600.00 1.80 1,080.00 

05/17/19 Green, 

Elizabeth A. 

Conference with Mr. Esmont regarding 

research on confidentiality of committee 

matters.(55890351) 

720.00 0.50 360.00 

05/17/19 Kates, Elyssa S. Review motions filed in the cases for 

preparation of summary for TCC and 

determination of need to take 

actions.(55891606) 

760.00 4.70 3,572.00 

05/17/19 Rose, Jorian L. Emails from Committee members regarding 

meeting issues.(55883949) 

1,010.00 0.50 505.00 

05/17/19 Weible, Robert 

A. 

Respond to emails regarding 

communications sub committee authority 

and communications with the media and 

send bylaws to Mr. Parker (.5); analyze 

bylaw provisions applicable to media 

communications and send memo to 

analysis (1.5).(55884556) 

830.00 2.00 1,660.00 

05/17/19 Weible, Robert 

A. 

Prepare for 5-23 meeting.(55884557) 830.00 0.30 249.00 

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

112 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 112

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/17/19 Workman, 

Donald A. 

Review materials for Committee, prepare for 

meeting, and review status of 

same.(55887943) 

930.00 0.80 744.00 

05/18/19 Dumas, Cecily 

A. 

Email Lockhart re June meeting in 

Oakland(55943755) 

950.00 0.20 190.00 

05/18/19 Esmont, Joseph 

M. 

Prepare materials to inform committee's 

constituents pursuant to 1102.(56005025) 

600.00 1.60 960.00 

05/18/19 Esmont, Joseph 

M. 

Confer with Committee chair regarding 

committee meetings (.3)(56005026) 

600.00 0.30 180.00 

05/18/19 Julian, Robert Prepare for committee call on wildfire 

assistance fund(55919836) 

1,175.00 0.70 822.50 

05/18/19 Julian, Robert Attend committee call on wildfire assistance 

fund(55919837) 

1,175.00 0.80 940.00 

05/18/19 Kates, Elyssa S. Revise motions filed in the cases for 

preparation and determination of need for 

the TCC to take actions.(55891651) 

760.00 0.40 304.00 

05/18/19 Kinne, Tanya M. Draft Agenda for May 20, 2019 (.10); draft 

email correspondence to team transmitting 

same (.10).(55886359) 

365.00 0.20 73.00 

05/18/19 Morris, Kimberly 

S. 

Call with Committee(55919156) 895.00 0.50 447.50 

05/18/19 Workman, 

Donald A. 

Review action needed for upcoming 

meeting (.3); communicate with Mr. Esmont 

regarding same (.2); revise agenda for 

meeting (.1); receive and review email from 

Chair on next meeting (.2).(55984696) 

930.00 0.80 744.00 

05/19/19 Esmont, Joseph 

M. 

Confer with members of communications 

working group regarding website and 

materials, including conferring with Epiq on 

making requested revisions (1.4); review 

and comment on proposed protocols for 

dealing with media inquiries to committee 

members (.5); incorporate comments to 

draft FAQs (2.2);(56005028) 

600.00 4.10 2,460.00 

05/19/19 Morris, Kimberly Review and edit memos to 895.00 1.00 895.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 113

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. committee(55919160) 

05/19/19 Workman, 

Donald A. 

Receive updates on Committee meeting 

called for in-person and potential change in 

plans.(55976034) 

930.00 0.30 279.00 

05/19/19 Workman, 

Donald A. 

Review status of media subcommittee and 

action needed regarding same.(55976035) 

930.00 0.40 372.00 

05/20/19 Attard, Lauren 

T. 

Emails with Ms. Dumas regarding 

memorandum on PG&E financials to the 

Committee.(55931297) 

600.00 1.00 600.00 

05/20/19 Bloom, Jerry R. In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55938291) 

1,145.00 0.90 1,030.50 

05/20/19 Dettelbach, 

Steven M. 

Preparation for TCC committee 

meeting.(55899119) 

1,015.00 0.50 507.50 

05/20/19 Dumas, Cecily 

A. 

Prepare analysis of TCC governance and 

fiduciary duties(55906587) 

950.00 2.10 1,995.00 

05/20/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55920970) 

600.00 0.90 540.00 

05/20/19 Esmont, Joseph 

M. 

Emails with Committee regarding upcoming 

meetings.(56005030) 

600.00 1.30 780.00 

05/20/19 Goodman, Eric 

R. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55925422) 

800.00 0.90 720.00 

05/20/19 Kates, Elyssa S. In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55943006) 

760.00 0.90 684.00 

05/20/19 Kinne, Tanya M. Telephone conference with Mr. Blanchard 

regarding weekly team call.(55934422) 

365.00 0.10 36.50 

05/20/19 Kinne, Tanya M. Schedule appearance for Mr. Bloom at May 

23, 2019 hearing before Judge 

365.00 0.20 73.00 

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

114 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 114

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Montali.(55934441) 

05/20/19 Kristiansen, Eric 

W. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55934374) 

685.00 0.90 616.50 

05/20/19 Landrio, Nikki 

M. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55927172) 

420.00 0.90 378.00 

05/20/19 Morris, Kimberly 

S. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments(55919265) 

895.00 0.90 805.50 

05/20/19 Morris, Kimberly 

S. 

Work on committee media 

protocol(55919268) 

895.00 0.40 358.00 

05/20/19 Morris, Kimberly 

S. 

Work on statutory website(55919269) 895.00 1.80 1,611.00 

05/20/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55944224) 

590.00 0.90 531.00 

05/20/19 Rose, Jorian L. Emails to Committee members regarding 

scheduled meetings.(55894300) 

1,010.00 0.40 404.00 

05/20/19 Rose, Jorian L. In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55918353) 

1,010.00 0.90 909.00 

05/20/19 Sagerman, Eric 

E. 

Communications Julian re May 23 meeting 

status(55938301) 

1,145.00 0.30 343.50 

05/20/19 Sagerman, Eric 

E. 

Review emails from multiple committee 

members re agenda for Thursday meeting 

(.1); communications Julian re same 

(.1)(55938327) 

1,145.00 0.20 229.00 

05/20/19 Sagerman, Eric 

E. 

All hands call in advance of committee 

meeting regarding agenda items(55938300) 

1,145.00 0.90 1,030.50 

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

115 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 115

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/20/19 Weible, Robert 

A. 

Review email exchanges regarding format 

and agenda for May 23 meeting.(55897441) 

830.00 0.20 166.00 

05/20/19 Weible, Robert 

A. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55897443) 

830.00 0.90 747.00 

05/20/19 Woltering, 

Catherine E. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments.(55943111) 

750.00 0.90 675.00 

05/20/19 Workman, 

Donald A. 

In preparation for Official Committee 

meeting on May 23, 2019, participate in 

team meeting to discuss status of all 

outstanding assignments (.9); review 

matters coming before Court in next hearing 

(.3); communicate with Mr. Rose regarding 

same (.3); numerous emails from members 

on Committee meeting (.4).(55930032) 

930.00 1.90 1,767.00 

05/21/19 Bookout, 

Kimberly M. 

Communicate with Committee about to 

provide memorandums to committee, and 

court filings for further review.(55959154) 

250.00 0.70 175.00 

05/21/19 Dumas, Cecily 

A. 

Revise text for TCC section 1102 

website(55944953) 

950.00 2.00 1,900.00 

05/21/19 Dumas, Cecily 

A. 

Revise Agenda for Thursday 

meeting(55944954) 

950.00 0.50 475.00 

05/21/19 Esmont, Joseph 

M. 

Discuss impact of hearing and claim 

meeting on upcoming Committee meeting 

with Ms. Green and Mr. 

Workman.(55921027) 

600.00 0.60 360.00 

05/21/19 Esmont, Joseph 

M. 

Prepare minutes for May 9 meeting and 

agenda for upcoming committee 

meeting.(56005032) 

600.00 1.80 1,080.00 

05/21/19 Esmont, Joseph 

M. 

Revise 1102 materials per comments of Mr. 

Julian (2); confer with Epiq regarding 

requests from Communications Working 

Group, including modifying website 

mockups (1.8).(56005033) 

600.00 3.80 2,280.00 

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

116 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 116

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Kristiansen, Eric 

W. 

Review documents related to upcoming 

committee meeting.(55934385) 

685.00 0.90 616.50 

05/21/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

preparation for committee meeting on May 

23, 2019 and status of same.(55927061) 

420.00 0.20 84.00 

05/21/19 Morris, Kimberly 

S. 

Review and edit material for statutory 

website and communication with client re 

same(55919278) 

895.00 1.70 1,521.50 

05/21/19 Morris, Kimberly 

S. 

Meet with John Parker re media advice to 

committee and correspondence with R. 

Weibel re same(55919280) 

895.00 0.80 716.00 

05/21/19 Rose, Jorian L. Review and revise website content in light 

of Committee comments.(55920538) 

1,010.00 0.90 909.00 

05/21/19 Rose, Jorian L. Telephone conference to Mr. Weible 

regarding governance issues.(55920540) 

1,010.00 0.40 404.00 

05/21/19 Sagerman, Eric 

E. 

Revise FAQ section of committee 1102 

website(.8); communications Dumas and 

Esmont re same (.2)(55938305) 

1,145.00 1.00 1,145.00 

05/21/19 Weible, Robert 

A. 

Review continuing committee email chain 

regarding May 23 meeting, review 

applicable bylaw provision (.2); send email 

advising Ms. Lockhart on meeting (.4); 

review revised draft of 4-26 meeting 

minutes (.1).(55917014) 

830.00 0.70 581.00 

05/21/19 Woltering, 

Catherine E. 

Correspondence with Ms. Dumas, Mr. 

Esmont, and Mr. Goodman regarding 

agenda for upcoming Committee 

meeting.(55945063) 

750.00 0.10 75.00 

05/21/19 Workman, 

Donald A. 

Discuss impact of hearing and claim 

meeting on upcoming Committee meeting 

with Ms. Green and Mr. Esmont (.6); review 

and comment on agenda for meeting (.2); 

communicate with Mr. Weible on Committee 

matters (.3); telephone conference with 

Chair regarding upcoming meeting 

(.2).(55942838) 

930.00 1.30 1,209.00 

05/22/19 Dumas, Cecily Meeting with Lockhart re today's 950.00 0.80 760.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 117

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. motions(55915778) 

05/22/19 Dumas, Cecily 

A. 

Review Master Calendar for committee 

members(55915784) 

950.00 0.50 475.00 

05/22/19 Dumas, Cecily 

A. 

Revise minutes of committee 

meeting(55915788) 

950.00 0.60 570.00 

05/22/19 Esmont, Joseph 

M. 

Consider matters for upcoming committee 

meeting and action needed to support 

same.(55921096) 

600.00 0.80 480.00 

05/22/19 Green, 

Elizabeth A. 

Consider matters for upcoming committee 

meeting and action needed to support 

same.(55939516) 

720.00 0.80 576.00 

05/22/19 Kristiansen, Eric 

W. 

Attend to numerous e-mails and related 

documents pertaining to items raised by 

committee members in advance of 

committee meeting.(55934387) 

685.00 2.70 1,849.50 

05/22/19 Morris, Kimberly 

S. 

Meet with committee and constituents to 

prepare testimony for emergency fund 

hearing(55919281) 

895.00 1.00 895.00 

05/22/19 Morris, Kimberly 

S. 

Phone conference with K. Trostle re website 

presentation(55919288) 

895.00 0.30 268.50 

05/22/19 Morris, Kimberly 

S. 

Prepare materials for committee 

meeting(55919289) 

895.00 1.60 1,432.00 

05/22/19 Rose, Jorian L. Email correspondence with Ms. Morris and 

subcommittee members regarding 

Committee website content.(55920553) 

1,010.00 0.60 606.00 

05/22/19 Sagerman, Eric 

E. 

Review Dumas summary of committee 

meeting(55938317) 

1,145.00 0.10 114.50 

05/22/19 Weible, Robert 

A. 

Respond to Ms. Morris's inquiry regarding 

next steps on media inquiry protocol memo 

(.7); telephone conference regarding 

obtaining CPVC proceedings touching on 

PG&E corporate culture and safety issues 

(.4).(55928571) 

830.00 1.10 913.00 

05/22/19 Workman, 

Donald A. 

Consider matters for upcoming Committee 

meeting and action needed to support same 

930.00 1.10 1,023.00 

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118 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 118

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.8); analyze and comment on meeting 

minutes (.3).(55930161) 

05/23/19 Bloom, Jerry R. Participate in Committee meeting 

conference call.(55938293) 

1,145.00 1.00 1,145.00 

05/23/19 Dettelbach, 

Steven M. 

Prepare for and participate in TCC 

meeting.(55928788) 

1,015.00 2.00 2,030.00 

05/23/19 Dumas, Cecily 

A. 

Email Lockhart re conditions of Ghost Ship 

tour(55944973) 

950.00 0.30 285.00 

05/23/19 Dumas, Cecily 

A. 

Prepare for and attend committee 

meeting(55944974) 

950.00 2.00 1,900.00 

05/23/19 Goodman, Eric 

R. 

Communications with Mr. Skikos regarding 

TCC meeting (.2); attend TCC meeting (via 

telephone) (1.8).(55925432) 

800.00 2.00 1,600.00 

05/23/19 Julian, Robert Telephone conversation from TCC Member 

Ms. Loo’s counsel Mr. Balabanian re claims 

estimation, and related Committee 

work(55937806) 

1,175.00 1.10 1,292.50 

05/23/19 Julian, Robert Prepare for TCC weekly meeting(55937811) 1,175.00 1.80 2,115.00 

05/23/19 Julian, Robert Attend TCC weekly meeting(55937812) 1,175.00 1.80 2,115.00 

05/23/19 Kinne, Tanya M. Initiate and monitor May 23, 2019 

Committee meeting call.(55991532) 

365.00 2.00 730.00 

05/23/19 Kristiansen, Eric 

W. 

Attend telephonic committee 

meeting.(55934389) 

685.00 2.00 1,370.00 

05/23/19 Morris, Kimberly 

S. 

Call with Committee(55938082) 895.00 1.80 1,611.00 

05/23/19 Morris, Kimberly 

S. 

Follow up meeting with committee 

members(55938083) 

895.00 0.50 447.50 

05/23/19 Morris, Kimberly 

S. 

Provide information to Committee member 

in preparation for meeting(55938085) 

895.00 0.50 447.50 

05/23/19 Morris, Kimberly 

S. 

Correspondence with committee members 

re meetings with DSI(55938087) 

895.00 0.40 358.00 

05/23/19 Morris, Kimberly Work on TCC website(55938088) 895.00 2.30 2,058.50 

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

119 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 119

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

S. 

05/23/19 Morris, Kimberly 

S. 

Prepare for call with committee(55938089) 895.00 0.40 358.00 

05/23/19 Rose, Jorian L. Attend Committee meeting on May 23, 

2019.(55920634) 

1,010.00 1.90 1,919.00 

05/23/19 Sagerman, Eric 

E. 

Attend committee meeting by 

telephone(55938311) 

1,145.00 2.00 2,290.00 

05/23/19 Weible, Robert 

A. 

Review revised 4-26 meeting minutes (.1); 

email Ms. Dumas and Mr. Esmont regarding 

reaction (.1); participate in committee 

meeting(1.8).(55929885) 

830.00 2.00 1,660.00 

05/23/19 Weible, Robert 

A. 

Review summary of 5-22 hearing (.2); 

review Lincoln analysis of bondholder plan 

(.1) and real estate assets (.2).(55929886) 

830.00 0.50 415.00 

05/23/19 Woltering, 

Catherine E. 

Participate in Committee call.(55943216) 750.00 1.70 1,275.00 

05/23/19 Workman, 

Donald A. 

Review pending matters in preparation for 

Committee meeting (.3); review minutes in 

preparation for meeting (.4); participate in 

Committee meeting conference call 

(1.9).(55931351) 

930.00 2.60 2,418.00 

05/24/19 Kates, Elyssa S. Review motions filed in the cases for 

preparation of summary for TCC and 

determination of need for TCC to take 

position.(55943377) 

760.00 2.70 2,052.00 

05/24/19 Morris, Kimberly 

S. 

Work on TCC website(55938101) 895.00 0.40 358.00 

05/24/19 Sagerman, Eric 

E. 

Communications Weible re Ghost Ship tour 

issues(55938325) 

1,145.00 0.10 114.50 

05/24/19 Weible, Robert 

A. 

Prepare minutes for 5-23 meetings (.2); 

email to Ms. Dumas regarding waiver for 

Ghost Chip tour (.7).(55930005) 

830.00 0.90 747.00 

05/24/19 Workman, 

Donald A. 

Attention to preparation for upcoming inperson meeting.(55931072) 930.00 0.30 279.00 

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

120 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 120

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/24/19 Workman, 

Donald A. 

Review request from creditor on Committee 

members.(55931077) 

930.00 0.20 186.00 

05/26/19 Kates, Elyssa S. Review motions filed in the cases for 

preparation of summary for TCC and 

determination of need for TCC to take 

position.(55967163) 

760.00 0.40 304.00 

05/29/19 Kates, Elyssa S. Preparation of memorandum addressing 

Judge Montali's decision denying TURN's 

motion for appointment of a ratepayer 

committee.(55974453) 

760.00 0.90 684.00 

05/29/19 Kates, Elyssa S. Correspondence with Mr. Dumas, Ms. 

Green, Mr. Julian and Mr. Esmont regarding 

memorandum addressing Judge Montali's 

decision denying TURN's motion for 

appointment of a ratepayer 

committee.(55974455) 

760.00 0.10 76.00 

05/29/19 Kates, Elyssa S. Correspondence with Ms. Edelman, Ms. 

Dumas, Ms. Green and others regarding the 

upcoming committee meeting.(55974474) 

760.00 0.10 76.00 

05/29/19 Morris, Kimberly 

S. 

Correspondence with media subcommittee 

re CPUC hearing dates(55995015) 

895.00 0.20 179.00 

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

Workman and Ms. Kinne regarding the 

committee reimbursement 

statement.(55977913) 

760.00 0.10 76.00 

05/30/19 Kates, Elyssa S. Preparation of correspondence to Ms. 

Dumas regarding tasks performed in the 

cases.(55977918) 

760.00 0.90 684.00 

05/30/19 Morris, Kimberly 

S. 

Follow up correspondence with Epiq re 

statutory website(55995021) 

895.00 0.30 268.50 

05/31/19 Kates, Elyssa S. Review motions filed in the cases for 

preparation of summary for TCC and 

determination of need for TCC to take 

position.(55977934) 

760.00 1.00 760.00 

05/31/19 Morris, Kimberly 

S. 

Provide direction Mr. Parrish re statutory 

website updates(55995039) 

895.00 0.40 358.00 

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

121 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 121

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee Meetings and Preparation(009) 281.90 234,476.00 

05/01/19 Feldmann, R. 

Scott

Continue analysis of new Board members 

(2.2); continue analysis of PG&E systems 

safety assessment protocol (1.3); inquiry to 

Ms. Koltering regarding proposed revision to 

draft discovery to capture cell phone texts 

(0.1); exchanges regarding same (0.2); 

revise 2004 examination regarding 

Requests for information about Board to 

narrow requests, and reflect further team 

input (4.4).(55792923) 

865.00 8.30 7,179.50 

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

regarding board proxy issues.(55796615) 

1,010.00 0.40 404.00 

05/01/19 Weible, Robert 

A. 

Telephone conference with Mr. Murphy 

regarding proxy statement analysis and 

summary issues (.5); review and comment 

on Lincoln analysis of new CEO 

employment (.6); review and comment on 

memo regarding CPUC proposed decision 

on wild fire plan (1.2); telephone conference 

with Mr. Rose regarding developments in 

case, including emergency fund motion 

(.3).(55794494) 

830.00 2.60 2,158.00 

05/01/19 Weible, Robert 

A. 

Review and comment on preliminary proxy 

statement (.9); review amended Form 10-K 

(.4).(55794495) 

830.00 1.00 830.00 

05/04/19 Dumas, Cecily 

A. 

Review proxy statement and 

analysis(55849616) 

950.00 1.50 1,425.00 

05/06/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding discussion with Debtors and 

Committee advisors.(55813421) 

1,010.00 0.40 404.00 

05/06/19 Workman, 

Donald A. 

Review action on SEC filings.(55850076) 930.00 0.30 279.00 

05/07/19 Weible, Robert 

A. 

Corporation review of proxy statement and 

Form10-K amendment regarding director 

and officer compensation and links to safety 

performance or change in control (2.3); 

review article regarding Judge Alsup order 

for in person visits and email to Mr. 

830.00 2.50 2,075.00 

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

122 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Feldman on reports on director 

backgrounds (.2).(55818524) 

05/08/19 Dumas, Cecily 

A. 

Communicate with Weible re board 

interviews and discovery(55858795) 

950.00 0.40 380.00 

05/08/19 Workman, 

Donald A. 

Review information on Board selection and 

consider action needed.(55849883) 

930.00 0.30 279.00 

05/10/19 Sagerman, Eric 

E. 

Communications Workman re assignments 

re governance issues (.3); research re 

governance (1.0).(55829339) 

1,145.00 1.30 1,488.50 

05/10/19 Weible, Robert 

A. 

Review and annotate earnings release and 

accompany slides for planning purposes 

(1.2); review and annotate Form 10-Q (3-

31-19) planning purposes (1.1).(55845049) 

830.00 2.30 1,909.00 

05/11/19 Workman, 

Donald A. 

Communicate with Mr. Julian on Board 

matters and discovery (.3); review updated 

information from Mr. Weible and action 

needed (.3); review analysis on dividends 

and action by Board (.4).(55929975) 

930.00 1.00 930.00 

05/12/19 Workman, 

Donald A. 

Review update on various Board matters 

and action TCC may take.(55929988) 

930.00 0.30 279.00 

05/13/19 Rose, Jorian L. Review email summary of Board issues 

from Mr. Weible.(55855580) 

1,010.00 0.60 606.00 

05/13/19 Weible, Robert 

A. 

Review memoranda regarding Select 

Committee hearing on catastrophic wildfire 

fund and 5-9 Omnibus Hearing outcomes 

(.8); telephone conference with Mr. Rose 

regarding tort claimant issues arising from 

10-Q review (.2).(55850880) 

830.00 1.00 830.00 

05/14/19 Weible, Robert 

A. 

Continue review of Form 10-Q for planning 

purposes (1.8); review NTSB San Bruno 

report to assess perspective of newlyappointed safety consultant, report to Ms. 

Dumas and respond emails for brief on 

exclusivity issue (7.6).(55869896) 

830.00 9.40 7,802.00 

05/15/19 Weible, Robert 

A. 

Review Form 10-Q for plan-worthy-items 

and follow-up materials to 

request.(55882377) 

830.00 2.80 2,324.00 

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

123 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Rose, Jorian L. Email correspondence with Mr. Weible and 

Committee regarding corporate governance 

issues.(55882219) 

1,010.00 0.50 505.00 

05/16/19 Weible, Robert 

A. 

Note Form 10-Q items for plan components 

and follow-up items to review (2.2); 

communications with Mr. Bloom and review 

Mr. Kane suggestions regarding Johnson 

legislation testimony and funding of plan 

(5).(55884549) 

830.00 2.70 2,241.00 

05/16/19 Workman, 

Donald A. 

Attention to Board matters as a result of 

inquiry by Ms. Dumas (.3); communicate 

with Mr. Weible regarding same 

(.3).(55900306) 

930.00 0.60 558.00 

05/17/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding governance and by-law 

issues.(55883950) 

1,010.00 0.50 505.00 

05/17/19 Weible, Robert 

A. 

Review Form 10-Q for planning and followup purposes (.3); email to Mr. Workman 

regarding follow-up items and Messrs. 

Bloom and Esmont regarding relevant 

documents (.5); several emails regarding 

memo to Committee on handling media 

inquiries (.4);telephone conference with Mr. 

Rose regarding status of derivative action 

claimants.(.2)(55884555) 

830.00 1.40 1,162.00 

05/18/19 Weible, Robert 

A. 

Prepare memo to committee regarding 

responding to media inquiries.(55884559) 

830.00 2.50 2,075.00 

05/18/19 Workman, 

Donald A. 

Review summary of review on Board 

matters and action needed.(55984695) 

930.00 0.30 279.00 

05/20/19 Weible, Robert 

A. 

Review definitive proxy statement passages 

for consistency with preliminary, and emails 

to Ms. Dumas and Messrs. Murphy and 

Julian regarding comparisons (.8); review 

inquiry from Ms. Attard regarding filing of 

confidential materials, review relevant 

bylaws sections and respond (.2); review 

news articles on director Buckman and 

respond to Ms. Dumas inquiry regarding 

reports (.3).(55897442) 

830.00 1.30 1,079.00 

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

124 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 124

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Feldmann, R. 

Scott

Continue review analysis of dozens of 

articles and other background materials 

regarding Board members.(55951370) 

865.00 7.00 6,055.00 

05/21/19 Workman, 

Donald A. 

Communicate with Mr. Weible on 

governance issues.(55942836) 

930.00 0.20 186.00 

05/22/19 Feldmann, R. 

Scott

Continue analysis of publicly available 

materials regarding Board members' 

background (6.5).(55951369) 

865.00 6.50 5,622.50 

05/23/19 Feldmann, R. 

Scott

Continue analysis of many articles and 

public filings regarding Board member's 

failed governance and potential conflicts of 

interest.(55951366) 

865.00 7.20 6,228.00 

05/23/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding Board issues.(55920628) 

1,010.00 0.30 303.00 

05/24/19 Feldmann, R. 

Scott

Draft instructions regarding research project 

regarding Board research (0.2); continue 

analysis of many articles and public filings 

regarding Board member's failed 

governance and potential conflicts of 

interest (6.9).(55951363) 

865.00 7.10 6,141.50 

05/28/19 Rose, Jorian L. Telephone conference with Mr. Blanchard 

regarding research project for Mr. Julian 

regarding dividends.(55949148) 

1,010.00 0.40 404.00 

05/28/19 Workman, 

Donald A. 

Review update on Board matters, 10Q, and 

related topics (.3); communicate with Mr. 

Weible regarding same (.2).(55976492) 

930.00 0.50 465.00 

Corporate and Board Issues(010) 75.40 65,391.00 

05/20/19 Bloom, Jerry R. Review of Mutual Assistance Agreements 

Motion (0.7): email exchanges with Mr. 

Workman and Lincoln re same 

(0.5)(55938297) 

1,145.00 1.20 1,374.00 

05/23/19 Bloom, Jerry R. Review of Debtor Motion for Assumption of 

Mutual Assistant Agreement and draft 

discovery questions with Lincoln (1.9 and 

follow up with Ms. Kates and Lincoln 

(0.2)(55938294) 

1,145.00 2.10 2,404.50 

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

125 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Customer, Supplier and Vendor Issues(011) 3.30 3,778.50 

05/10/19 Dumas, Cecily 

A. 

Review motion for extension of exclusive 

periods (1.); confer with Rose re TCC 

position (.2)(55862664) 

950.00 1.20 1,140.00 

05/10/19 Kates, Elyssa S. Preparation of opposition to motion to 

extend exclusivity period.(55853431) 

760.00 2.20 1,672.00 

05/10/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Blanchard regarding the motion to extend 

exclusivity.(55853433) 

760.00 0.10 76.00 

05/10/19 Workman, 

Donald A. 

Review status of exclusivity and action 

needed regarding exclusive period (.3); 

attention to objection to exclusivity (.3); 

communicate with Ms. Kates regarding 

exclusivity (.1).(55845938) 

930.00 0.70 651.00 

05/11/19 Blanchard, 

Jason I. 

Emails with Mr. Workman and Ms. Kates 

regarding objection to the Debtors' motion 

to extend the chapter 11 exclusive period 

(.3); review and analyze Debtors' motion 

(.5); conduct legal research in connection 

with drafting objection to the motion 

(3.6)(55852996) 

650.00 4.40 2,860.00 

05/11/19 Dumas, Cecily 

A. 

Review background materials on safety 

record and financial performance in 

preparation for objection to exclusivity 

extension.(55868558) 

950.00 2.00 1,900.00 

05/11/19 Dumas, Cecily 

A. 

Review materials on historical financial 

performance, borrowing, dividends in 

connection with objection to extension of 

exclusivity.(55868560) 

950.00 1.00 950.00 

05/11/19 Dumas, Cecily 

A. 

Email Williams, Murphy re analysis of 

operating performance(55868562) 

950.00 0.30 285.00 

05/11/19 Dumas, Cecily 

A. 

Review initial draft of objection to extension 

of exclusive periods(55868565) 

950.00 1.90 1,805.00 

05/11/19 Kates, Elyssa S. Preparation of opposition to motion to 

extend exclusivity period.(55853434) 

760.00 13.50 10,260.00 

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

126 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/11/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Workman, Mr. Rose and Mr. 

Blanchard regarding the motion to extend 

exclusivity periods.(55853435) 

760.00 0.10 76.00 

05/11/19 Kates, Elyssa S. Correspondence with Mr. Blanchard 

regarding the opposition to the motion to 

extend exclusivity periods.(55853436) 

760.00 0.10 76.00 

05/11/19 Workman, 

Donald A. 

Review status of exclusivity objection and 

action needed (.3); follow up with Ms. Kates 

regarding same (.2); attention to drafting 

objection to exclusivity (.3); review update 

from Ms. Dumas (.2).(55929976) 

930.00 1.00 930.00 

05/12/19 Dumas, Cecily 

A. 

Draft objection to Debtors' motion to extend 

the exclusive periods(55868568) 

950.00 6.00 5,700.00 

05/12/19 Kates, Elyssa S. Analysis of cases for positive authority on 

denials of exclusivity extension 

requests.(55853437) 

760.00 2.10 1,596.00 

05/12/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Workman, Mr. Rose and others 

regarding the motion to extend 

exclusivity.(55853438) 

760.00 0.10 76.00 

05/12/19 Weible, Robert 

A. 

Exchange emails regarding brief in 

opposition to motion for extension, relating 

to absence of change in safety culture, and 

review proxy statement and other 1934 Act 

filings to prepare argument.(55850875) 

830.00 2.30 1,909.00 

05/13/19 Dumas, Cecily 

A. 

Draft and revise opposition to extension of 

debtors' exclusive period(55907016) 

950.00 3.00 2,850.00 

05/13/19 Kates, Elyssa S. Call with Ms. Dumas regarding the motion 

to extend the exclusivity period.(55891553) 

760.00 0.40 304.00 

05/13/19 Kates, Elyssa S. Analysis of case law for positive authority on 

exclusivity periods.(55891561) 

760.00 0.90 684.00 

05/13/19 Kates, Elyssa S. Preparation of objection to motion to extend 

exclusivity periods.(55891562) 

760.00 0.40 304.00 

05/13/19 Weible, Robert 

A. 

Prepare working draft of brief section 

arguing absence of change in Debtor 

830.00 3.10 2,573.00 

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

127 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 127

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

outlook.(55850877) 

05/14/19 Dumas, Cecily 

A. 

Telephone conference Friedman, 

O'Melveny, atty for Gov Newsom, re 

position on exclusivity(55907426) 

950.00 0.50 475.00 

05/14/19 Kates, Elyssa S. Preparation of objection to motion to extend 

exclusivity period including review of 

pleadings, transcripts, filings with the 

Securities Exchange Commission and other 

documents.(55891560) 

760.00 10.40 7,904.00 

05/14/19 Kates, Elyssa S. Call with Ms. Dumas regarding the objection 

to the motion to extend exclusivity 

periods.(55891572) 

760.00 0.10 76.00 

05/14/19 Kates, Elyssa S. Call with Ms. Dumas and Mr. Weible 

regarding the objection to the motion to 

extend exclusivity periods.(55891573) 

760.00 0.10 76.00 

05/14/19 Kinne, Tanya M. Telephone conference with Ms. Kates 

regarding filing of Objection of the Official 

Committee of Tort Claimants to Motion of 

Debtors Pursuant To 11 U.S.C. § 1121(d) to 

Extend Exclusivity Periods (DKT. No. 

1795).(55886266) 

365.00 0.20 73.00 

05/14/19 Weible, Robert 

A. 

Telephone conference Ms. Dumas 

regarding background of newly-appointed 

safety advisor Hart, for exclusivity extension 

brief purposes.(55869897) 

830.00 0.20 166.00 

05/15/19 Dumas, Cecily 

A. 

Further revisions to opposition to motion to 

extend exclusivity and evidence for 

RJN(55907729) 

950.00 4.20 3,990.00 

05/15/19 Kates, Elyssa S. Preparation of objection to the motion to 

extend exclusivity period.(55891568) 

760.00 7.90 6,004.00 

05/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

the opposition to the motion to extend 

exclusivity period.(55891569) 

760.00 0.10 76.00 

05/15/19 Kates, Elyssa S. Calls with Ms. Kinne regarding the 

opposition to the motion to extend the 

exclusivity period and request or judicial 

notice.(55891570) 

760.00 0.20 152.00 

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

128 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 128

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Kates, Elyssa S. Correspondence with Ms. Kinne regarding 

the opposition to the motion to extend the 

exclusivity period.(55891571) 

760.00 0.10 76.00 

05/15/19 Kates, Elyssa S. Call with Ms. Dumas regarding the objection 

to the motion to extend 

exclusivity.(55891575) 

760.00 0.10 76.00 

05/15/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Feldmann and Ms. Kinne regarding the 

request for judicial notice.(55891576) 

760.00 0.10 76.00 

05/15/19 Kinne, Tanya M. Draft email correspondence to Ms. Kates 

regarding preparation and filing of Objection 

of the Official Committee of Tort Claimants 

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

§ 1121(d) to Extend Exclusivity Periods 

(DKT. No. 1795).(55886283) 

365.00 0.10 36.50 

05/15/19 Kinne, Tanya M. Review and revise Objection of the Official 

Committee of Tort Claimants to Motion of 

Debtors Pursuant To 11 U.S.C. § 1121(d) to 

Extend Exclusivity Periods (DKT. No. 1795) 

(.10); draft email correspondence to Ms. 

Kates regarding same (.10).(55886285) 

365.00 0.20 73.00 

05/15/19 Kinne, Tanya M. At the request of Ms. Kates, review and 

revise Objection of the Official Committee of 

Tort Claimants to Motion of Debtors 

Pursuant To 11 U.S.C. § 1121(d) to Extend 

Exclusivity Periods (DKT. No. 

1795).(55886289) 

365.00 0.30 109.50 

05/15/19 Kinne, Tanya M. Prepare exhibits to Objection of the Official 

Committee of Tort Claimants to Motion of 

Debtors Pursuant To 11 U.S.C. § 1121(d) to 

Extend Exclusivity Periods (DKT. No. 1795) 

(1.4); draft email correspondence to Ms. 

Kates regarding same (.10).(55886290) 

365.00 1.50 547.50 

05/16/19 Kates, Elyssa S. Correspondence with Ms. Dumas and Ms. 

Kinne regarding the supplemental request 

for judicial notice in connection with 

exclusivity objection.(55891583) 

760.00 0.10 76.00 

05/16/19 Kates, Elyssa S. Review documents for potential inclusion in 760.00 0.30 228.00 

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

129 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

the supplemental request for judicial 

notice.(55891584) 

05/16/19 Kates, Elyssa S. Preparation of supplemental request for 

judicial notice.(55891585) 

760.00 0.30 228.00 

05/16/19 Kates, Elyssa S. Correspondence with Mr. Bloom, Ms. Attard 

and Ms. Peterson regarding documents for 

the supplemental request for judicial 

notice.(55891596) 

760.00 0.10 76.00 

05/16/19 Weible, Robert 

A. 

Review brief opposing extension of 

exclusivity.(55884548) 

830.00 2.20 1,826.00 

05/17/19 Dumas, Cecily 

A. 

Prepare for hearing on motion to extend 

exclusivity, retention of professionals, fee 

examiner(55908135) 

950.00 5.00 4,750.00 

05/17/19 Kates, Elyssa S. Call with Mr. Bloom regarding the debtors' 

records falsification issues.(55891597) 

760.00 0.30 228.00 

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

Governor Newsom's objection to the 

exclusivity motion.(55891604) 

760.00 0.10 76.00 

05/17/19 Kates, Elyssa S. Preparation of memo addressing responses 

to the debtors' motion to extend the 

exclusivity period.(55891605) 

760.00 0.80 608.00 

05/17/19 Kates, Elyssa S. Call with Ms. Dumas regarding the memo 

addressing the responses to the motion to 

extend exclusivity.(55891646) 

760.00 0.40 304.00 

05/17/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Sagerman, Mr. Workman and 

others regarding the memo addressing the 

responses filed to the debtors' motion to 

extend exclusivity periods.(55891647) 

760.00 0.10 76.00 

05/17/19 Workman, 

Donald A. 

Review Tort Claimants Committee's 

Request for Judicial Notice in Opposition to 

Corrected Motion of Debtors to Extend 

Exclusivity Periods (.2); review Objection by 

Singleton Law Firm Fire Victim Claimants to 

PG&E's Exclusivity Motion (.2); review 

Limited Objection of Unsecured Creditors 

Committee to Debtors' Corrected Motion to 

930.00 1.00 930.00 

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

130 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 130

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Extend Exclusive Periods (.2); review 

Statement of Ad Hoc Committee of Senior 

Unsecured Noteholders to Corrected Motion 

of Debtors to Extend Exclusive Periods (.2); 

review summary of exclusivity for 

Committee (.2).(55887932) 

05/18/19 Workman, 

Donald A. 

Review Objection of Tort Claimants 

Committee to Corrected Motion of Debtors 

to Extend Exclusivity Periods (.3); review 

Limited Objection of Governor Gavin 

Newsom to Corrected Motion of Debtors to 

Extend Exclusive Periods (.3).(55984689) 

930.00 0.60 558.00 

05/19/19 Dumas, Cecily 

A. 

Prepare for hearing on Debtor's motion to 

extend exclusive periods(55943759) 

950.00 2.00 1,900.00 

05/20/19 Dumas, Cecily 

A. 

Review Debtors' omnibus reply (.6); review 

Feldmann report on Safety Committee 

(.4)(55906591) 

950.00 1.00 950.00 

05/20/19 Dumas, Cecily 

A. 

Review summary on objections to Debtors' 

exclusivity motion (.5); confer with Kates re 

same (.2)(55906588) 

950.00 0.70 665.00 

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

the Safety and Enforcement Division's 

report regarding PG&E record 

falsifications.(55943000) 

760.00 0.10 76.00 

05/20/19 Kates, Elyssa S. Calls with Mr. Bloom regarding the gas 

records issue.(55943011) 

760.00 0.40 304.00 

05/20/19 Kates, Elyssa S. Call with Ms. Kinne regarding the 

supplemental request for judicial 

notice.(55943012) 

760.00 0.10 76.00 

05/20/19 Kates, Elyssa S. Preparation of supplemental request for 

judicial notice.(55943013) 

760.00 0.10 76.00 

05/20/19 Kinne, Tanya M. Review and revise The Official Committee 

of Tort Claimants’ Supplemental Request 

for Judicial Notice in Support of Opposition 

to Corrected Motion of Debtors Pursuant To 

11 U.S.C. § 1121(d) to Extend Exclusivity 

Periods (Dkt. No. 1797).(55934437) 

365.00 0.10 36.50 

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

131 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 131

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Dumas, Cecily 

A. 

Prepare for hearing on motion to extend 

exclusivity(55944947) 

950.00 0.40 380.00 

05/21/19 Kates, Elyssa S. Preparation for hearing on motion to extend 

exclusivity.(55943024) 

760.00 0.60 456.00 

05/21/19 Weible, Robert 

A. 

Review debtors' response to objection to 

exclusivity extension (.9); email Ms. Dumas 

with recommendations (.2).(55917013) 

830.00 1.10 913.00 

05/21/19 Workman, 

Donald A. 

Review Response of Certain PG&E 

Shareholders to Objections to Debtors' 

Motion to Extend Exclusive Periods (.3); 

review response by Mr. Weible on Debtors' 

motion (.2).(55942843) 

930.00 0.50 465.00 

05/22/19 Kates, Elyssa S. Preparation for hearing regarding motion to 

extend the exclusivity period.(55943031) 

760.00 0.70 532.00 

05/22/19 Payne Geyer, 

Tiffany

Review issues regarding exclusivity and 

potential for competing plans.(55918670) 

455.00 0.40 182.00 

05/27/19 Workman, 

Donald A. 

Review information on 

exclusivity.(55945792) 

930.00 0.20 186.00 

Exclusivity(016) 92.80 75,825.00 

05/01/19 Esmont, Joseph 

M. 

Communications with Committee regarding 

discovery requests and pleadings (.4); 

Communications with committee members 

regarding CPUC regulatory matters (.3); 

Communications with Committee members 

regarding bar date (.3).(56004669) 

600.00 1.00 600.00 

05/01/19 Woltering, 

Catherine E. 

Review correspondence from Ms. Dumas 

summarizing PG&E's Meeting of Creditors 

on April 29, 2019.(55935620) 

750.00 0.30 225.00 

05/01/19 Woltering, 

Catherine E. 

Review Committee correspondence on 

PG&E's Motion for Urgent Needs 

Fund.(55935621) 

750.00 0.70 525.00 

05/01/19 Workman, 

Donald A. 

Communications from several Committee 

members and consider action needed in 

light of same (.4); review email from Chair 

regarding potential emergency meeting (.2); 

telephone conference with Mr. Rose 

930.00 1.10 1,023.00 

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

132 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 132

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same (.2); receive and review 

viewpoint of Committee member on certain 

pending matters and consider action 

needed (.3).(55795887) 

05/02/19 Dumas, Cecily 

A. 

Meeting with Sagerman, Workman, Julian, 

Parker re case strategy(55810742) 

950.00 1.50 1,425.00 

05/02/19 Green, 

Elizabeth A. 

Review issues related to strategy for 

litigation claims.(55800609) 

720.00 0.90 648.00 

05/02/19 Green, 

Elizabeth A. 

Review issues related to Tort claims and 

procedures.(55800610) 

720.00 0.80 576.00 

05/02/19 Green, 

Elizabeth A. 

Review additional issues related to staffing 

of claims issue.(55800611) 

720.00 0.90 648.00 

05/02/19 Morris, Kimberly 

S. 

Meeting with Mr. Sagerman, Mr. Julian, Ms. 

Dumas and Mr. Workman case 

strategy.(55811040) 

895.00 1.50 1,342.50 

05/02/19 Sagerman, Eric 

E. 

Meeting with Mr. Julian, Ms. Dumas, Mr. 

Parker and Mr. Workman regarding 

strategic priorities.(55794692) 

1,145.00 1.00 1,145.00 

05/02/19 Sagerman, Eric 

E. 

Further meeting with Mr. Julian, Ms. Green, 

and Mr. Workman regarding strategic 

matters.(55794693) 

1,145.00 0.70 801.50 

05/02/19 Workman, 

Donald A. 

Review action required by Committee 

regarding media support (.3); communicate 

with Mr. Sagerman regarding same (.2); 

work on planning for action to take 

regarding urgent needs funds (.5); review 

information on website for creditors and 

action needed regarding same (.4); 

establishment of Canadian agency to 

manage the risk (.3).(55797179) 

930.00 1.70 1,581.00 

05/03/19 Esmont, Joseph 

M. 

Communicate with committee members 

regarding: interviews with counsel and DSI, 

preparations for committee member 

interviews, and new filings.(56004671) 

600.00 1.50 900.00 

05/03/19 Green, 

Elizabeth A. 

Review issues related to motions and 

committee meeting regarding 

same.(55800620) 

720.00 0.80 576.00 

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

133 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 133

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/03/19 Green, 

Elizabeth A. 

Review case strategy with Robert 

Julian.(55800622) 

720.00 0.80 576.00 

05/03/19 Julian, Robert Attend portion of meeting meeting with Ms. 

Dumas, Mr. Workman, Mr. Sagerman and 

Ms. Morris re general strategy(55810594) 

1,175.00 0.80 940.00 

05/03/19 Woltering, 

Catherine E. 

Confer with Mr. Workman and Mr. 

Goodman regarding case 

strategy.(55935626) 

750.00 1.20 900.00 

05/03/19 Workman, 

Donald A. 

Attention to disseminating the information 

on Committee and how to obtain relief (.4); 

review request from Chair and proposed 

response regarding same (.4).(55795875) 

930.00 0.80 744.00 

05/04/19 Morris, Kimberly 

S. 

Discuss case strategy with Mr. 

Julian(55811054) 

895.00 0.50 447.50 

05/06/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

Summary of Preliminary Proxy Statement to 

the Committee for further 

review.(55854824) 

250.00 0.20 50.00 

05/06/19 Esmont, Joseph 

M. 

Communicate with Committee Members 

regarding securities filings.(56004675) 

600.00 0.30 180.00 

05/06/19 Goodman, Eric 

R. 

Conference call with team leaders 

concerning action needed on accomplishing 

committee objectives regarding various 

pending matters.(55846947) 

800.00 0.80 640.00 

05/06/19 Green, 

Elizabeth A. 

Conference call with team leaders 

concerning action needed on accomplishing 

committee objectives regarding various 

pending matters.(55845922) 

720.00 0.80 576.00 

05/06/19 Rose, Jorian L. Conference call with team leaders 

concerning action needed on accomplishing 

committee objectives regarding various 

pending matters.(55813415) 

1,010.00 0.80 808.00 

05/06/19 Workman, 

Donald A. 

Conference call with team leaders 

concerning action needed on accomplishing 

committee objectives regarding various 

pending matters.(55850068) 

930.00 0.80 744.00 

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

134 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 134

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/07/19 Bloom, Jerry R. Participate in Baker teams strategy 

call(55864034) 

1,145.00 0.80 916.00 

05/07/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

Chapter 11 Executive Summary and 

updated Baker Hostetler Directory to the 

Committee for further review.(55857982) 

250.00 0.30 75.00 

05/07/19 Dumas, Cecily 

A. 

Strategy call with Julian, Workman, Weible, 

Bloom, Morris, Goodman(55856995) 

950.00 1.00 950.00 

05/07/19 Esmont, Joseph 

M. 

Communicate with committee members 

regarding Chapter 11 process and 

evaluations of PG&E (.6)(56004824) 

600.00 0.60 360.00 

05/07/19 Goodman, Eric 

R. 

Conference with Baker Team regarding 

case strategy.(55846949) 

800.00 1.10 880.00 

05/07/19 Green, 

Elizabeth A. 

Team strategy call regarding discussion 

regarding issues related to litigation, claims, 

case strategy.(55835044) 

720.00 1.10 792.00 

05/07/19 Green, 

Elizabeth A. 

Telephone conference with Elyssa Kates 

regarding PG&E reports to 

committee.(55835056) 

720.00 0.30 216.00 

05/07/19 Julian, Robert Attend all team meeting(55818769) 1,175.00 0.40 470.00 

05/07/19 Morris, Kimberly 

S. 

Strategize re case priorities for 

litigation.(55825141) 

895.00 0.40 358.00 

05/07/19 Parrish, Jimmy 

D. 

Conference call with team leaders 

concerning strategy.(55855533) 

590.00 1.10 649.00 

05/07/19 Weible, Robert 

A. 

Review executive summary of Chapter 11 

process (.6); participate in case strategy call 

(1.1).(55818525) 

830.00 1.70 1,411.00 

05/07/19 Woltering, 

Catherine E. 

Team strategy call including discussion 

regarding issues related to litigation, claims, 

case strategy.(55855637) 

750.00 1.10 825.00 

05/07/19 Woltering, 

Catherine E. 

Draft email to Committee providing a 

summary of discovery requests, disputes, 

and next steps for resolution of 

same.(55855638) 

750.00 1.20 900.00 

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

135 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 135

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/07/19 Woltering, 

Catherine E. 

Review email from Ms. Morris to Committee 

on Judge Alsup's hearing on PG&E's 

probation violation following its failure to 

adequately communicate with the probation 

officer and federal monitor that PG&E was 

under investigation for causing the 2017 

Butte fire.(55855640) 

750.00 0.20 150.00 

05/08/19 Esmont, Joseph 

M. 

Interview (with Ms. Morris and DSI) of 

committee member and his counsel related 

to his claim(56004886) 

600.00 2.60 1,560.00 

05/08/19 Green, 

Elizabeth A. 

Telephone conference with Don Workman 

and Eric Sagerman regarding issues 

regarding litigation strategy.(55835064) 

720.00 0.50 360.00 

05/08/19 Julian, Robert Meet with Ms. Dumas on Committee 

business(55818776) 

1,175.00 1.10 1,292.50 

05/08/19 Kristiansen, Eric 

W. 

Review correspondence and documents 

related to insurance policies held by debtor 

and efforts to obtain copies of contracts and 

insurance related to third party contractors; 

attend to multiple action items related to 

potential TRO against debtor for contacting 

tort claim victims.(55831217) 

685.00 5.20 3,562.00 

05/08/19 Morris, Kimberly 

S. 

Strategy call with baker team(55825144) 895.00 1.00 895.00 

05/09/19 Dumas, Cecily 

A. 

Emails Kaupp re PG&E insurance for policy 

period of Ghost Ship fire and Valero 

claims(55859344) 

950.00 0.30 285.00 

05/10/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

transcript of meeting of creditors to the 

Committee, tort claimants committee 

memorandum and related documents for 

further review.(55878286) 

250.00 0.40 100.00 

05/10/19 Sagerman, Eric 

E. 

Telephone call Workman re strategy 

meetings in SF(55829335) 

1,145.00 0.40 458.00 

05/10/19 Workman, 

Donald A. 

Communicate with Mr. Sagerman on 

providing information to Committee 

members (.4); review update on Governor's 

930.00 0.90 837.00 

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

136 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 136

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

action (.2); communicate with Mr. Bloom 

regarding same (.3).(55845940) 

05/11/19 Workman, 

Donald A. 

Consider information to update for 

Committee members.(55929977) 

930.00 0.20 186.00 

05/12/19 Morris, Kimberly 

S. 

Work on litigation priority and 

strategy.(55919122) 

895.00 0.40 358.00 

05/12/19 Workman, 

Donald A. 

Attention to information to communicate to 

Committee (.3); communicate with Ms. 

Green regarding same (.3).(55929990) 

930.00 0.60 558.00 

05/13/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

memorandum regarding May 8 Select 

Committee Hearing on Governor's Report, 

and meeting minutes for further 

review.(55897071) 

250.00 0.40 100.00 

05/13/19 Julian, Robert Attend team meeting with Ms. Morris 

regarding planning litigation 

steps.(55849565) 

1,175.00 2.50 2,937.50 

05/13/19 Kinne, Tanya M. Draft agenda for May 13, 2019 team 

meeting (.10); transmit same to Mr. 

Workman for approval (.10); draft email to 

team (.10).(55886229) 

365.00 0.30 109.50 

05/13/19 Morris, Kimberly 

S. 

Attend team meeting with Mr. Julian re 

planning litigation steps and 

staffing(55919126) 

895.00 2.50 2,237.50 

05/14/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. Kates 

regarding request to share documents with 

committee members (.1) and verify same 

has been completed with Mr. Bekier and 

Ms. Bookout (.1).(55888443) 

420.00 0.20 84.00 

05/14/19 Morris, Kimberly 

S. 

Prepare for team meeting(55919131) 895.00 0.40 358.00 

05/14/19 Workman, 

Donald A. 

Review information for Committee on 

certain pending matters.(55900200) 

930.00 0.20 186.00 

05/15/19 Dumas, Cecily 

A. 

Meeting with Parker, Julian, Morris re case 

status and update(55907732) 

950.00 1.00 950.00 

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

137 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 137

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Esmont, Joseph 

M. 

Confer with Committee Member regarding 

comments to pleading (.2); Confer with 

counsel to a committee member regarding 

confidentiality (.3).(56004903) 

600.00 0.50 300.00 

05/15/19 Green, 

Elizabeth A. 

Attention to information from committee 

members regarding action 

needed.(55890326) 

720.00 0.50 360.00 

05/15/19 Workman, 

Donald A. 

Attention to information from Committee 

members regarding action needed (.5); 

review action needed on website 

(.3).(55900165) 

930.00 0.80 744.00 

05/16/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding report and news article regarding 

media report that PG&E Caused Fire That 

Killed 85, California Concludes for 

circulation to the committee for 

review.(55888514) 

420.00 0.10 42.00 

05/16/19 Workman, 

Donald A. 

Review request by Committee members 

regarding upcoming meeting (.3); 

communicate with Ms. Green regarding 

same (.1); review action needed to provide 

information to Committee (.3).(55900305) 

930.00 0.70 651.00 

05/17/19 Green, 

Elizabeth A. 

Review all outstanding assignments and 

assignment list and re allocate based on 

topics.(55890350) 

720.00 2.50 1,800.00 

05/17/19 Green, 

Elizabeth A. 

Review issues regarding media strategy 

and research assignment.(55890352) 

720.00 0.20 144.00 

05/17/19 Workman, 

Donald A. 

Review information on media subcommittee 

activities and action needed for website and 

related acts.(55887942) 

930.00 0.90 837.00 

05/18/19 Julian, Robert Telephone call with Mr. Sagerman re 

general case strategy.(55919839) 

1,175.00 0.40 470.00 

05/18/19 Landrio, Nikki 

M. 

Receive and review team meeting agenda 

for May 20, 2019 internal bankruptcy team 

in preparation for same.(55888552) 

420.00 0.10 42.00 

05/18/19 Workman, 

Donald A. 

Review Committee media information 

activities (.2); communicate with Mr. Weible 

930.00 0.40 372.00 

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138 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 138

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding same (.2).(55984697) 

05/20/19 Morris, Kimberly 

S. 

Correspondence re litigation team 

strategy(55919271) 

895.00 0.40 358.00 

05/21/19 Dumas, Cecily 

A. 

Meeting with Scarpulla, counsel to 

Veronese, Julian re case issues(55944952) 

950.00 2.00 1,900.00 

05/21/19 Green, 

Elizabeth A. 

Review issues regarding status of memos 

with Mr. Esmont.(55939509) 

720.00 1.40 1,008.00 

05/22/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

memorandums to committee.(55959188) 

250.00 0.30 75.00 

05/22/19 Esmont, Joseph 

M. 

Work on communications issues with 

committee members with Ms Green and Mr 

Workman.(55921097) 

600.00 0.50 300.00 

05/22/19 Green, 

Elizabeth A. 

Work on communications issues with 

committee members with Ms. Green and 

Mr. Esmont.(55939518) 

720.00 0.50 360.00 

05/22/19 Green, 

Elizabeth A. 

Review issues with Mr. Parker regarding 

committee.(55939524) 

720.00 0.50 360.00 

05/22/19 Morris, Kimberly 

S. 

Strategize with Mr. Kristiansen and Mr. 

Julian re litigation priorities.(55919287) 

895.00 0.80 716.00 

05/22/19 Workman, 

Donald A. 

Work on Committee communications issues 

with Ms. Green and Mr. Esmont.(55930163) 

930.00 0.50 465.00 

05/23/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

memorandums to committee.(55959493) 

250.00 0.20 50.00 

05/23/19 Julian, Robert Revise Baker strategic litigation for PGE 

chapter 11 case.(55937807) 

1,175.00 1.20 1,410.00 

05/23/19 Kristiansen, Eric 

W. 

Numerous conferences and 

correspondence among BH attorneys in 

connection with overall litigation 

strategy.(55934391) 

685.00 6.50 4,452.50 

05/23/19 Sagerman, Eric 

E. 

Review and revise strategy memo by 

Julian(55938312) 

1,145.00 0.40 458.00 

05/27/19 Workman, 

Donald A. 

Review press matters update (.2); review 

information on Centerview with Committee 

930.00 0.50 465.00 

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

139 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 139

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

members (.3).(55945793) 

05/28/19 Bookout, 

Kimberly M. 

Communicate with Committee to provide 

hearing transcripts for further review (.4); 

assist Mr. Khaldoun with accessing 

documents in Magnum database 

(.2)(55964459) 

250.00 0.60 150.00 

05/28/19 Julian, Robert Revise Baker strategic plan for Chapter 11 

case(55937820) 

1,175.00 1.80 2,115.00 

05/28/19 Kavouras, 

Daniel M. 

Call with Ms. Morris to discuss case 

background and claims valuation 

tasks.(55976221) 

365.00 0.50 182.50 

05/28/19 Sagerman, Eric 

E. 

Communications Julian re 

strategy(55975591) 

1,145.00 0.20 229.00 

05/28/19 Woltering, 

Catherine E. 

Review and respond to email 

correspondence from Mr. Trostle, including 

related communications with Mr. Workman, 

Mr. Esmont, and Ms. Landrio regarding 

same.(55975431) 

750.00 0.50 375.00 

05/28/19 Workman, 

Donald A. 

Review information from Mr. Weible on 

Committee communications (.2); review 

request by Mr. Trostle on case activities 

(.2).(55976493) 

930.00 0.40 372.00 

05/30/19 Dumas, Cecily 

A. 

Draft memorandum to TCC re case 

progress(55992217) 

950.00 2.10 1,995.00 

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

re strategy.(55978909) 

1,175.00 0.50 587.50 

05/31/19 Bent, Camille C. Correspond with Ms. Kates regarding list of 

motions filed in PG&E Corp. 

case.(55994575) 

610.00 0.10 61.00 

05/31/19 Bent, Camille C. Draft list of motions filed in PG&E case and 

correspond with Ms. Kates regarding 

same.(55994580) 

610.00 3.00 1,830.00 

05/31/19 Bent, Camille C. Correspond with Ms. Amankwaa and Ms. 

MacDonald regarding draft list of motions 

filed in PG&E Corp. case.(55994587) 

610.00 0.30 183.00 

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

140 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 140

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Dumas, Cecily 

A. 

Continue work on case progress 

report(55992364) 

950.00 0.80 760.00 

05/31/19 Kavouras, 

Daniel M. 

Review recent economic-loss doctrine ruling 

from California Supreme Court (2.0); draft 

memo regarding impact of California 

Supreme Court ruling on PG&E tort 

claimants.(55976227) 

365.00 5.00 1,825.00 

05/31/19 Landrio, Nikki 

M. 

Receive and review PG&E news letter for 

May 31, 2019 for communication to the 

committee (.1) and upload copy to the 

document management system for access 

by the team members (.1).(55968699) 

420.00 0.20 84.00 

General Case Strategy (includes communications with Committee)(018) 93.40 73,876.00 

05/01/19 Attard, Lauren 

T. 

Research transcripts for information about 

settlements per Mr. Julian.(55799148) 

600.00 0.60 360.00 

05/01/19 Kinne, Tanya M. Review May 1, 2019 email correspondence 

from Chambers scheduling conference on 

discovery disputes (.10); draft email to 

PGEDocketing regarding same.(55810654) 

365.00 0.20 73.00 

05/02/19 Attard, Lauren 

T. 

Draft response to Debtors' motion to 

establish a wildfire assistance fund (1.7); 

telephone conference with Mr. Esmont 

regarding the same (.1); research 

procedural rules for filing of claims bar date 

motion (.6).(55799154) 

600.00 2.40 1,440.00 

05/05/19 Attard, Lauren 

T. 

Telephone conference with Mr. Workman 

regarding motion for a wildfire assistance 

fund (.3); research the law regarding the 

same (3.9).(55799157) 

600.00 4.20 2,520.00 

05/06/19 Attard, Lauren 

T. 

Telephone conference with Mr. Julian 

regarding drafting objection to Wildfire 

Assistance Fund Motion (.1); research 

regarding for the same regarding duty to aid 

(2.5); revise motion to include research and 

comments (2.3).(55799159) 

600.00 4.90 2,940.00 

05/07/19 Attard, Lauren 

T. 

Draft response to Debtors' motion to 

establish a wildfire assistance fund (1.5); 

revise the same for proper citations (1); 

600.00 5.60 3,360.00 

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

141 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 141

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

draft declarations in support of the same 

(2.5); research SEC filings regarding the 

same (.6).(55849600) 

05/07/19 Green, 

Elizabeth A. 

Review memo regarding criminal 

hearing.(55835054) 

720.00 0.20 144.00 

05/07/19 Kinne, Tanya M. At the request of Ms. Morris, order May 7, 

2019 hearing transcript in U.S. v. PG&E; 

draft email correspondence to Ms. Morris 

regarding same.(55860266) 

365.00 0.30 109.50 

05/07/19 Kinne, Tanya M. At the request of Mr. Workman, review and 

revise chart related to all matters scheduled 

for hearing on May 8 and May 9, 

2019.(55860267) 

365.00 0.20 73.00 

05/07/19 Kinne, Tanya M. At the request of Ms. Attard, retrieve April 3, 

2019 Order Adopting New Conditions of 

Probation in USA v. Pacific Gas and Electric 

Company (.10); draft email correspondence 

to Ms. Attard transmitting same 

(.10).(55860269) 

365.00 0.20 73.00 

05/07/19 Landrio, Nikki 

M. 

Per request from Mr. Workman, validate the 

matters scheduled for hearing on May 9, 

2019 and finalize the May 9, 2019 hearing 

schedule reporting and customize as 

requested by Mr. Workman (1.8) and review 

and review comments regarding corrections 

to same from Mr. Workman (.1).(55834110) 

420.00 1.90 798.00 

05/07/19 Rose, Jorian L. Review and revise summaries of matters on 

for hearing and Committee response for 

Committee.(55848330) 

1,010.00 3.60 3,636.00 

05/07/19 Workman, 

Donald A. 

Review matters for 5/9 hearing, develop 

analysis regarding same, and prepare for 

hearing.(55850190) 

930.00 0.60 558.00 

05/08/19 Attard, Lauren 

T. 

Revise draft of objection to Motion for 

Wildfire Assistance Fund per Ms. 

Morris.(55849605) 

600.00 0.50 300.00 

05/08/19 Julian, Robert Prepare for discovery hearing on third party 

contractor and board minute 

documents(55818770) 

1,175.00 1.60 1,880.00 

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

142 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 142

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Julian, Robert Attend court hearing on compelling debtors 

to produce third party contractors and 

management documents(55818771) 

1,175.00 2.10 2,467.50 

05/08/19 Julian, Robert Telephone call with Mr. Pitre re results of 

discovery hearing(55818773) 

1,175.00 0.80 940.00 

05/08/19 Kinne, Tanya M. Process invoice from U.S. Bankruptcy Court 

for May 7, 2019 criminal hearing 

transcript.(55860274) 

365.00 0.10 36.50 

05/08/19 Kinne, Tanya M. Assist Mr. Bloom with making arrangements 

for telephonic appearance at May 9, 2019 

hearing.(55860282) 

365.00 0.20 73.00 

05/08/19 Kinne, Tanya M. Order transcript of May 8, 2019 hearing 

before Judge Montali.(55860285) 

365.00 0.20 73.00 

05/08/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Hammon-Turano regarding transcript of 

May 8, 2019 hearing before Judge 

Montali.(55860288) 

365.00 0.10 36.50 

05/08/19 Landrio, Nikki 

M. 

Revise and finalize the May 9, 2019 hearing 

summary report regarding matters 

scheduled, including oppositions and replies 

for case teams reference.(55834148) 

420.00 0.40 168.00 

05/08/19 Morris, Kimberly 

S. 

Attend PGE probation hearing(55825150) 895.00 0.80 716.00 

05/08/19 Morris, Kimberly 

S. 

Review media coverage of 

hearing(55825153) 

895.00 0.20 179.00 

05/08/19 Morris, Kimberly 

S. 

Review papers filed in connection with 

probation hearing and summaries of 

same(55825154) 

895.00 0.60 537.00 

05/08/19 Rose, Jorian L. Prepare for hearing on May 9, 2019 

regarding Lincoln Advisors, DSI retentions 

and San Francisco lift stay.(55822264) 

1,010.00 2.80 2,828.00 

05/08/19 Rose, Jorian L. Review and revise summaries of status of 

matters for May 9th hearing.(55822267) 

1,010.00 2.70 2,727.00 

05/09/19 Attard, Lauren Attend court hearing telephonically for 600.00 4.60 2,760.00 

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

143 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 143

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

T. purposes of summarizing for group (3.5); 

draft summary for group (1.1)(55849607) 

05/09/19 Attard, Lauren 

T. 

Revise objection to Motion for Wildfire 

Assistance Fund.(55849609) 

600.00 0.80 480.00 

05/09/19 Dumas, Cecily 

A. 

Appear at hearings on professional 

retention applications, motions for stay relief 

and appointment of ratepayer committee 

(5.); meeting with Rose re hearings and 

case items (2.)(55859342) 

950.00 7.00 6,650.00 

05/09/19 Kinne, Tanya M. At the request of Mr. Bloom, locate and 

retrieve from the docket response of FERC 

to the Debtors' Automatic Stay Motion (.10); 

draft email correspondence to Mr. Bloom 

regarding same (.10).(55860293) 

365.00 0.20 73.00 

05/09/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Dumas regarding transcripts for May 8 and 

May 9, 2019 hearings before Judge 

Montali.(55860300) 

365.00 0.10 36.50 

05/09/19 Kinne, Tanya M. Draft email correspondence to team 

transmitting May 8, 2019 hearing transcript 

(.10); save same to document management 

system (.10).(55860306) 

365.00 0.20 73.00 

05/09/19 Rose, Jorian L. Attend hearings on May 9, 2019.(55822261) 1,010.00 3.70 3,737.00 

05/09/19 Rose, Jorian L. Prepare for hearing on issue relating to 

regulatory issues.(55822262) 

1,010.00 1.60 1,616.00 

05/09/19 Workman, 

Donald A. 

Review agenda for hearing (.2); review 

update from discovery hearing on 5/8 (.2); 

attend hearing on various matters as set 

forth in agenda (left hearing early when 

matters of interest concluded) (2.1); 

communicate with Mr. Rose regarding 

hearing (.3).(55828848) 

930.00 2.80 2,604.00 

05/10/19 Attard, Lauren 

T. 

Revise objection to Motion for Wildfire 

Assistance Fund.(55849611) 

600.00 0.80 480.00 

05/10/19 Kinne, Tanya M. At the request of Ms. Dumas, have April 29, 

2019 341(a) Meeting of Creditors transcript 

uploaded to Magnum (.10); draft email 

365.00 0.20 73.00 

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

144 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

correspondence to Mr. Campora 

transmitting same (.10).(55860318) 

05/10/19 Kinne, Tanya M. Review, revise and upload Order on Ex 

Parte Application of the Official Committee 

of Tort Claimants Pursuant to Federal Rule 

of Bankruptcy Procedure 2004 for Orders 

Authorizing Production of 

Documents.(55860319) 

365.00 0.30 109.50 

05/11/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Attard 

providing May 9, 2019 hearing summary 

and review same.(55834189) 

420.00 0.10 42.00 

05/12/19 Attard, Lauren 

T. 

Revise memo to Committee regarding 

hearing on Thursday.(55888315) 

600.00 0.60 360.00 

05/13/19 Attard, Lauren 

T. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55888307) 

600.00 0.40 240.00 

05/13/19 Bloom, Jerry R. Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali(55864045) 

1,145.00 0.40 458.00 

05/13/19 Esmont, Joseph 

M. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55846783) 

600.00 0.40 240.00 

05/13/19 Kinne, Tanya M. Review and process invoices for transcripts 

from May 8 and May 9, 2019 

hearings.(55886228) 

365.00 0.30 109.50 

05/13/19 Kinne, Tanya M. Telephone conference with Mr. Esmont 

regarding Memorandum Decision on 

Motions for Relief from Stay.(55886249) 

365.00 0.30 109.50 

05/13/19 Kinne, Tanya M. Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55886259) 

365.00 0.40 146.00 

05/13/19 Landrio, Nikki 

M. 

Receive and review critical dates memo 

from Ms. Lane regarding upcoming motions 

set for hearing.(55888425) 

420.00 0.20 84.00 

05/13/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Attard regarding 

status of hearing scheduled for May 22, 

420.00 0.20 84.00 

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

145 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 145

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

2019 and updating calendar regarding 

same.(55888426) 

05/13/19 Landrio, Nikki 

M. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55888429) 

420.00 0.40 168.00 

05/13/19 Parrish, Jimmy 

D. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55909701) 

590.00 0.40 236.00 

05/13/19 Rose, Jorian L. Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55855589) 

1,010.00 0.40 404.00 

05/13/19 Sagerman, Eric 

E. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55906227) 

1,145.00 0.40 458.00 

05/13/19 Woltering, 

Catherine E. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali.(55897510) 

750.00 0.40 300.00 

05/13/19 Workman, 

Donald A. 

Participate in team meeting to discuss 

preparation for May 22, 2019 hearing before 

Judge Montali (.4); review hearing report for 

pending matters (.2); communicate with Ms. 

Green regarding same (.3); follow up with 

Mr. Rose regarding same (.5); follow up with 

Mr. Esmont on common interest agreement 

(.2).(55900159) 

930.00 1.60 1,488.00 

05/15/19 Green, 

Elizabeth A. 

Conference call with Ms. Kates regarding 

preparation for 5/22 hearing.(55890331) 

720.00 0.20 144.00 

05/15/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Dumas and Mr. Esmont regarding 

Committee members attending May 22, 

2019 hearing.(55886296) 

365.00 0.10 36.50 

05/15/19 Landrio, Nikki 

M. 

Revise and update the hearing summary 

report for matters scheduled to be held on 

May 22, 2109 omnibus hearing date as 

requested by Mr. Workman for review by 

case team in preparation for the 

hearings.(55888502) 

420.00 0.90 378.00 

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

146 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Workman, 

Donald A. 

Conference call with Ms. Kates regarding 

preparation for 5/22 hearing.(55900167) 

930.00 0.20 186.00 

05/16/19 Kinne, Tanya M. Draft email correspondence to Mr. Esmont 

regarding transportation for Committee 

members to May 22, 2019 

hearing.(55886297) 

365.00 0.10 36.50 

05/16/19 Kinne, Tanya M. Participate in conference call with Ms. 

Dumas and Mr. Esmont to discuss 

Committee members' attendance at May 

22, 2019 hearing.(55886308) 

365.00 0.50 182.50 

05/16/19 Kinne, Tanya M. Make arrangements for attendance at May 

22, 2019 hearing before Judge 

Montali.(55886329) 

365.00 0.30 109.50 

05/16/19 Landrio, Nikki 

M. 

Communications with Ms. Kinne regarding 

request from Ms. Dumas to attend the May 

22, 2019 hearing in San Francisco and May 

23, 2019 committee meeting.(55888518) 

420.00 0.20 84.00 

05/16/19 Landrio, Nikki 

M. 

Update and review the May 22, 2019 

hearing summary report to include all 

objections filed to pending motions for use 

by case team when preparing for 

hearings.(55888520) 

420.00 0.80 336.00 

05/17/19 Landrio, Nikki 

M. 

Discussion with Ms. Kinne regarding 

attendance of May 22, 2019 hearings and 

coordinating paralegal coverage during time 

in California.(55888531) 

420.00 0.20 84.00 

05/17/19 Landrio, Nikki 

M. 

Email to Mr. Workman and Mr. Esmont 

regarding finalizing May 22, 2019 hearing 

summary in preparation for 

same.(55888532) 

420.00 0.10 42.00 

05/18/19 Landrio, Nikki 

M. 

Finalize and format the May 22, 2019 

hearing summary reporting including filing 

information regarding motions, objections 

and replies to assist case team in 

preparation and as requested by Mr. 

Workman.(55888553) 

420.00 1.40 588.00 

05/20/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Lane 

providing critical dates memo regarding 

420.00 0.50 210.00 

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

147 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

upcoming hearings and deadlines (.2) and 

conduct reconciliation against calendared 

dates provided in May 22, 2019 hearing 

summary to Mr. Workman in preparation for 

hearings (.3).(55927156) 

05/20/19 Landrio, Nikki 

M. 

Receive and review comments from Mr. 

Workman regarding the May 22, 2019 

hearing summary report (.1) and revise 

reporting to incorporate same 

(.3).(55927160) 

420.00 0.40 168.00 

05/20/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding updating the May 22, 2019 

hearing preparation summary report to 

include Baker attorneys assigned to handle 

various matters.(55927165) 

420.00 0.20 84.00 

05/20/19 Morris, Kimberly 

S. 

Strategize re wildfire assistance fund 

hearing(55919272) 

895.00 0.50 447.50 

05/21/19 Esmont, Joseph 

M. 

Review pending matters in anticipation of 

upcoming hearing and action needed re 

same.(55921028) 

600.00 0.60 360.00 

05/21/19 Landrio, Nikki 

M. 

Revise and finalize May 22, 2019 hearing 

summary of motions, objections, joinders 

and replies filed and circulate to Mr. 

Workman in preparation for scheduled 

hearings.(55927071) 

420.00 0.40 168.00 

05/21/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Hammon-Turano 

regarding filings in preparation for May 22, 

2019 hearings and circulate summary 

prepared for Mr. Workman regarding 

same.(55927073) 

420.00 0.20 84.00 

05/21/19 Workman, 

Donald A. 

Review pending matters in anticipation of 

upcoming hearing and action needed 

regarding same (.6); analyze and comment 

on proposed memo on responses to 

emergency fund motion of Debtors (.3); 

communicate with Mr. Rose regarding same 

(.2).(55942839) 

930.00 1.10 1,023.00 

05/22/19 Attard, Lauren 

T. 

Prepare summary of court hearing for 

circulation to team and 

600.00 1.10 660.00 

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

148 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 148

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee.(55938495) 

05/22/19 Attard, Lauren 

T. 

Meet and coordinate with attendees of court 

hearing prior to hearing (1.3); attend court 

hearing (2.7); meet with attendees of court 

hearing to recop (1.0).(55938496) 

600.00 5.00 3,000.00 

05/22/19 Bloom, Jerry R. Attend hearing by phone .(55938287) 1,145.00 2.50 2,862.50 

05/22/19 Dumas, Cecily 

A. 

Attend hearings on debtors' motion to 

extend exclusive periods and to establish 

wildfire assistance fund(55915779) 

950.00 2.50 2,375.00 

05/22/19 Dumas, Cecily 

A. 

Meet with tort creditors who attended 

hearing re general case 

questions(55915780) 

950.00 1.30 1,235.00 

05/22/19 Goodman, Eric 

R. 

Plan and prepare for hearing before the 

Bankruptcy Court on motion to extend 

exclusivity and motion to approve claim fund 

(1.5); attend hearing before the Bankruptcy 

Court on motion to extend exclusivity and 

motion to approve claim fund 

(3.0).(55925426) 

800.00 4.50 3,600.00 

05/22/19 Julian, Robert Prepare for hearing and oral argument on 

debtor’s motion for wildfire assistance 

program(55919848) 

1,175.00 3.50 4,112.50 

05/22/19 Julian, Robert Attend hearing on oral argument on 

exclusivity and wildfire assistance program 

motion(55919849) 

1,175.00 3.10 3,642.50 

05/22/19 Julian, Robert Attend post-hearing meeting with fire victims 

re hearing results(55919850) 

1,175.00 0.50 587.50 

05/22/19 Kates, Elyssa S. Attend hearing on motions to extend 

exclusivity, establish an emergency fund 

and other matters.(55943032) 

760.00 3.50 2,660.00 

05/22/19 Kinne, Tanya M. Prepare for and attend hearing before 

Judge Montali concerning Official 

Committee of Tort Claimants’ Limited 

Joinder, Objection and Counter Motion to 

Debtors’ Wildfire Assistance Program 

Motion and Objection of The Official 

Committee of Tort Claimants to Corrected 

365.00 5.50 2,007.50 

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

149 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 149

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

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

1121(d) to Extend Exclusivity 

Periods.(55991526) 

05/22/19 Morris, Kimberly 

S. 

Prepare legal arguments for emergency 

fund hearing(55919282) 

895.00 0.50 447.50 

05/22/19 Morris, Kimberly 

S. 

In court for exclusivity hearing and 

emergency fund hearing(55919283) 

895.00 3.00 2,685.00 

05/22/19 Payne Geyer, 

Tiffany

Correspondence and telephone conference 

with Don Workman regarding hearing 

coverage for debtors motion to extend 

exclusivity, debtors motion regarding wildfire 

assistance program, motion to appoint fee 

examiner, and other matters (.3); 

telephonically attend hearing on debtors 

motion to extend exclusivity, debtors motion 

regarding wildfire assistance program, 

motion to appoint fee examiner, and other 

matters (2.6); draft hearing notes reflecting 

arguments and rulings for core team 

(1.5).(55918669) 

455.00 4.40 2,002.00 

05/22/19 Rose, Jorian L. Attend hearings on March 22, 2019 via 

telephone.(55920549) 

1,010.00 2.50 2,525.00 

05/22/19 Sagerman, Eric 

E. 

Attend hearing by telephone on exclusivity 

and victim's fund (2.5); follow up with Julian 

re same (.4)(55938309) 

1,145.00 2.90 3,320.50 

05/22/19 Workman, 

Donald A. 

Review Notice of Motions to be heard (.2); 

attend hearing on agenda matters 

(2.5).(55930162) 

930.00 2.70 2,511.00 

05/23/19 Attard, Lauren 

T. 

Prepare summary of court hearing for 

circulation to team and 

Committee.(55938492) 

600.00 1.00 600.00 

05/23/19 Kinne, Tanya M. Order May 22, 2019 hearing 

transcript.(55991528) 

365.00 0.20 73.00 

05/23/19 Landrio, Nikki 

M. 

Receive and review memo from Ms. Attard 

providing overview of the May 22, 2019 

hearing and summary of matters and 

outcomes on same.(55927129) 

420.00 0.10 42.00 

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

150 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 150

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Workman, 

Donald A. 

Analyze Case Management Order and 

impact on Committee (.2); review and 

comment on hearing summary from 

Committee counsel (.2).(55931352) 

930.00 0.40 372.00 

05/24/19 Kinne, Tanya M. Draft email correspondence to Mr. Rivkin 

transmitting May 22, 2019 hearing 

transcript.(55991592) 

365.00 0.20 73.00 

05/24/19 Landrio, Nikki 

M. 

Receive and review May 22, 2019 hearing 

transcripts (.1) and prepare for maintenance 

in Magnum document repository for 

communications with the committee 

(.1).(55927206) 

420.00 0.20 84.00 

05/24/19 Landrio, Nikki 

M. 

Email to Mr. Esmont regarding transcript 

sharing hearing with the committee via the 

Mannum workspace.(55927207) 

420.00 0.10 42.00 

05/28/19 Bloom, Jerry R. Attention to review of hearing transcript and 

motions on Zelmer Motion for Relief from 

Stay and emails with Ms. Kates re 

same.(56071872) 

1,145.00 0.80 916.00 

05/28/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Esmont regarding 

communications with the committee about 

Magnum database to provide copy of the 

May 22, 2019 hearing transcript for the 

committee's review (.1) and coordinate 

same with litigation services (.1).(55967941) 

420.00 0.20 84.00 

05/28/19 Workman, 

Donald A. 

Review summary of hearing and matters 

from May 22.(55976494) 

930.00 0.30 279.00 

05/29/19 Landrio, Nikki 

M. 

Update and revise the June 11, 2019 

hearing summary report to incorporate filed 

objections and updated objection due dates 

to assist the case team with preparation for 

the scheduled hearings.(55967990) 

420.00 0.40 168.00 

05/30/19 Landrio, Nikki 

M. 

Revise and update the hearing summary 

reporting in preparation for June 11, 2019 

hearing to be circulated to Mr. Workman 

and Mr. Esmont.(55968020) 

420.00 0.30 126.00 

Hearings and Court Matters(019) 129.30 100,509.00 

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

151 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 151

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Casey, Lee A. Review and analysis of Ms. Knudsen's 

memorandum regarding inverse 

condemation.(55800947) 

1,255.00 0.70 878.50 

05/01/19 DeLaquil, Mark 

W. 

Edit and revise inverse condemnation 

memorandum.(55802503) 

885.00 1.10 973.50 

05/01/19 DeLaquil, Mark 

W. 

Review final draft inverse condemnation 

memorandum.(55802504) 

885.00 0.40 354.00 

05/01/19 Grossman, 

Andrew M. 

Complete draft of inverse condemnation 

reform memorandum and circulate internally 

for review.(55808861) 

850.00 3.50 2,975.00 

05/01/19 Knudsen, 

Renee M. 

Continue drafting memo regarding inverse 

condemnation claims (4.90); review and 

proof memo on litigation strategy 

(1.20).(55802005) 

460.00 6.10 2,806.00 

05/01/19 Raile, Richard 

B. 

Draft, edit, and revise memorandum 

regarding More condemnation claims (2.00); 

legal research for same (2.00); emails to 

and from Mr. Grossman regarding same 

(.30).(55788363) 

565.00 4.30 2,429.50 

05/01/19 Rivkin, David B. Review inverse condemnation memo, 

focusing on various legislative proposals 

(2.2); confer regarding inverse 

condemnation memo, focusing on various 

legislative proposals with Mark DeLaquil, 

Andrew Grossman and Rene Knudsen 

(0.2).(55789124) 

1,625.00 2.40 3,900.00 

05/02/19 Casey, Lee A. Review and analysis of cases regarding 

California legal issues an inverse 

condemnation.(55800950) 

1,255.00 2.80 3,514.00 

05/02/19 Casey, Lee A. Continue drafting memorandum regarding 

California legal issues and comment on an 

inverse condemnation.(55800952) 

1,255.00 1.00 1,255.00 

05/02/19 Dumas, Cecily 

A. 

Review Rivkin memorandum on inverse 

condemnation(55810738) 

950.00 1.50 1,425.00 

05/02/19 Rivkin, David B. Attention to the outline development for 

inverse condemnation memo.(55850397) 

1,625.00 1.10 1,787.50 

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

152 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/03/19 Casey, Lee A. Continue drafting memorandum regarding 

inverse condemnation.(55800954) 

1,255.00 1.80 2,259.00 

05/03/19 Casey, Lee A. Continue research and review and analysis 

of cases regarding inverse 

condemnation.(55800955) 

1,255.00 2.60 3,263.00 

05/03/19 Casey, Lee A. Review and analysis of Mr. Grossman's 

outline of omnibus memorandum on inverse 

condemnation.(55800956) 

1,255.00 0.30 376.50 

05/03/19 Casey, Lee A. Conference with Mr. Rivkin regarding 

memorandum on inverse 

condemnation.(55800957) 

1,255.00 0.20 251.00 

05/03/19 DeLaquil, Mark 

W. 

Confer with David Rivkin and Andrew 

Grossman regarding inverse 

condemnation.(55802514) 

885.00 0.50 442.50 

05/03/19 DeLaquil, Mark 

W. 

Edit and revise memorandum outline 

regarding inverse 

condemnation.(55802515) 

885.00 0.30 265.50 

05/03/19 Grossman, 

Andrew M. 

Draft outline for litigation strategy / analysis 

memorandum on inverse condemnation 

issue (3.5); discuss same with Messrs. 

Rivkin and DeLaquil (.5).(55808959) 

850.00 4.00 3,400.00 

05/03/19 Rivkin, David B. Conference call with Andrew Grossman and 

Mark DeLaquil to discuss outline for record 

inverse condemnation (0.4); attention to 

constitutional issues relating to same 

(1.3).(55850411) 

1,625.00 1.70 2,762.50 

05/04/19 Bloom, Jerry R. Review of Baker memo on Inverse 

Condemnation and legislative reform (2.0); 

follow up research on same and telephone 

conference with Ms. Dumas (1.0) re same 

(.5); emails re same with memo authors 

(.2).(55864033) 

1,145.00 3.70 4,236.50 

05/04/19 Dumas, Cecily 

A. 

Confer with Bloom re inverse condemnation 

analysis;(55849617) 

950.00 0.90 855.00 

05/04/19 Dumas, Cecily 

A. 

Email Lockhart re legislative/regulatory 

subcommittee(55849618) 

950.00 0.30 285.00 

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

153 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/04/19 Rivkin, David B. Exchange emails with Cecily Dumas and 

Jerry Bloom regarding inverse 

condemnation memo.(55850405) 

1,625.00 0.20 325.00 

05/05/19 Dumas, Cecily 

A. 

Email Lockhart re legislative 

subcommittee(55850107) 

950.00 0.20 190.00 

05/06/19 Bloom, Jerry R. Further review of Baker memo on Inverse 

Condemnation (1.1) and conference call 

with Mr. Rivkin, Mr. Grossman and Mr. 

DeLaquil on same to review and develop 

position (.4); follow up emails with 

participants and email with Ms. Dumas 

(.4).(55864032) 

1,145.00 1.90 2,175.50 

05/06/19 Casey, Lee A. Research and analysis of cases regarding 

inverse condemnation.(55845731) 

1,255.00 2.80 3,514.00 

05/06/19 Casey, Lee A. Drafting memorandum regarding inverse 

condemnation.(55845732) 

1,255.00 1.30 1,631.50 

05/06/19 DeLaquil, Mark 

W. 

Prepare for call with Jerry Bloom et al. 

regarding inverse 

condemnation.(55802521) 

885.00 0.60 531.00 

05/06/19 DeLaquil, Mark 

W. 

Call with Jerry Bloom et al. regarding 

inverse condemnation.(55802522) 

885.00 0.70 619.50 

05/06/19 Grossman, 

Andrew M. 

Prepare for and participate in call with 

Messrs. Bloom, Rivkin, and DeLaquil 

regarding liability reform issues and strategy 

(1.3); begin researching and drafting 

statement of principles for liability reform 

(1.2).(55862378) 

850.00 2.50 2,125.00 

05/06/19 Johnson, Brian 

V. 

Review assignment from Mr. Grossman on 

Investor Owned Utilities' arguments against 

inverse condemnation (.2); compose note to 

Mr. Grossman on scope of assignment and 

available reference materials 

(.1).(55857594) 

415.00 0.30 124.50 

05/06/19 Peterson, 

Peggy A. 

Draft memo regarding new federal 

government investigation of 

PG&E.(55863642) 

430.00 0.50 215.00 

05/06/19 Rivkin, David B. Conference call with Jerry Bloom, Andrew 1,625.00 1.50 2,437.50 

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

154 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Page 154

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Grossman and Mark DeLaquil regarding our 

inverse condemnation legislative memo 

(1.2); phone call with Cecily Dumas 

regarding our inverse condemnation 

legislative memo.(55850431) 

05/07/19 Casey, Lee A. Continue research, review and analysis of 

cases regarding inverse 

condemnation.(55845737) 

1,255.00 1.40 1,757.00 

05/07/19 Casey, Lee A. Continue drafting memorandum regarding 

inverse condemnation.(55845738) 

1,255.00 2.20 2,761.00 

05/07/19 Grossman, 

Andrew M. 

Complete principles document on inverse 

condemnation reform and circulate 

internally.(55862586) 

850.00 0.50 425.00 

05/07/19 Grossman, 

Andrew M. 

Confer with associates on research for legal 

memorandum analyzing inversecondemnation issue.(55862588) 

850.00 0.80 680.00 

05/07/19 Johnson, Brian 

V. 

Develop memorandum providing 

background on inverse condemnation 

litigation with Mr. Grossman.(55857597) 

415.00 0.10 41.50 

05/07/19 Sagerman, Eric 

E. 

Communications from Dumas and 

Committee members regarding legislative 

outreach(55829317) 

1,145.00 0.10 114.50 

05/07/19 Workman, 

Donald A. 

Review information on effort by Governor's 

office to meet with Tort Claimants 

Committee counsel on potential resolutions 

(.3); review emails from Committee 

members regarding same (.3).(55850191) 

930.00 0.60 558.00 

05/08/19 Johnson, Brian 

V. 

Support development of inverse 

condemnation analysis memorandum by 

analyzing prior PG&E briefs and Edison 

case material.(55857606) 

415.00 1.80 747.00 

05/08/19 Peterson, 

Peggy A. 

Review relevant Committee schedules of 

Congress, California Legislature, and other 

agencies for upcoming activity related to 

client interest in PG&E and bankruptcy 

proceedings and update energy team 

(1.00). Review status of all relevant pending 

legislation (.5). Update legislative tracker 

430.00 2.00 860.00 

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

155 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5). (55863643) 

05/08/19 Rivkin, David B. Attention to reviewing/editing inverse 

condemnation policy bullets for Jerry Bloom 

(0.3); exchange emails with Andrew 

Grossman regarding my edits to the policy 

bullets for Jerry Bloom (0.1).(55850427) 

1,625.00 0.40 650.00 

05/09/19 Casey, Lee A. Continue research and review and analysis 

of cases regarding California legal 

issues.(55845742) 

1,255.00 1.60 2,008.00 

05/09/19 Johnson, Brian 

V. 

Analyze Pacific Gas & Electric Company's 

("PG&E") inverse condemnation-related 

motion and petition to the California courts 

(.8); research current status of inverse 

condemnation litigation for Edison, San 

Diego Gas & Electric, and PG&E in current 

news, the California Superior Courts, the 

California Appeals Courts, the California 

Supreme Court, and the United States 

Supreme Court (2.3); draft summary of the 

litigation's history and current status (.7); 

discuss litigant organization with Ms. 

Knudsen (.2); draft summary of the 

arguments against inverse condemnation 

(2.0).(55857607) 

415.00 6.00 2,490.00 

05/10/19 Bloom, Jerry R. Review and make edits to Principles for 

Wildfire Liability Reform(55864041) 

1,145.00 2.00 2,290.00 

05/10/19 Johnson, Brian 

V. 

Draft summary of arguments articulated by 

Investor Owned Utilities against inverse 

condemnation as related to inverse 

condemnation.(55857613) 

415.00 4.60 1,909.00 

05/10/19 Peterson, 

Peggy A. 

Attention to California Public Utilities 

Commission proceeding on proposed staff 

methodology report of the Order Instituting 

Rulemaking to implement Public Utilities 

Code Section 451.2 (Senate Bill 901). 

Summarize public comments on the staff 

proposal.(55863644) 

430.00 8.00 3,440.00 

05/10/19 Workman, 

Donald A. 

Review status of legislature action on 

wildfire damages, and action needed 

regarding same (.4); communicate with Mr. 

930.00 0.60 558.00 

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

156 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Bloom regarding same (.2).(55845941) 

05/11/19 Bloom, Jerry R. Review and edit of memo on Select 

Committee on the Governor's Report (1.5); 

email exchanges with Ms. Peterson and Mr. 

Workman re same and additional edits (.6) 

and review and edits to legislation chart 

(.5).(55864042) 

1,145.00 2.60 2,977.00 

05/11/19 Dumas, Cecily 

A. 

Review report on Select Committee hearing 

(.6); email Bloom, Parker re same 

(.2)(55868563) 

950.00 0.80 760.00 

05/11/19 Dumas, Cecily 

A. 

Review chart of pending legislative bills (.4); 

email Parker re same (.1)(55868564) 

950.00 0.50 475.00 

05/11/19 Johnson, Brian 

V. 

Support development of information 

memorandum by drafting summary of 

arguments articulated by Investor Owned 

Utilities against inverse 

condemnation.(55857614) 

415.00 0.60 249.00 

05/11/19 Rivkin, David B. Exchange emails with Jerry Bloom 

regarding our upcoming phone call 

concerning our "inverse 

condemnation"/legislative solutions memo 

(0.1); attention to Jon Barr suggested edits 

to our "legislative solutions" memo 

(0.3).(55850418) 

1,625.00 0.40 650.00 

05/12/19 Bloom, Jerry R. Review emails and finalize memo on May 8 

hearing of Select Committee on the Wildfire 

Report and Climate Change(55864043) 

1,145.00 1.50 1,717.50 

05/13/19 Bloom, Jerry R. Call with Mr. Rivkin and DC team on 

memorandum on inverse condemnation and 

review and edit of principles (1.2) and email 

to C. Dumas re strategy and actions on 

inverse condemnation (.2).(55864047) 

1,145.00 1.40 1,603.00 

05/13/19 Rivkin, David B. Conference call with Jerry Bloom, Andrew 

Grossman and Mark DeLaquil regarding 

various legislative/inverse condemnation 

issues.(55850437) 

1,625.00 1.10 1,787.50 

05/13/19 Workman, 

Donald A. 

Analyze draft memoranda on various 

legislative updates.(55900313) 

930.00 0.50 465.00 

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

157 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/14/19 Bloom, Jerry R. Review and edits to memos on actions by 

California Assembly and California Senates 

Appropriations Committee (1.0); emails with 

Ms. Peterson on same (.3) ; further attention 

to Legislative Tracker (2.0).(55908408) 

1,145.00 3.30 3,778.50 

05/14/19 Sagerman, Eric 

E. 

Communications Bloom re possible 

legislative subcommittee and 

related(55906236) 

1,145.00 0.40 458.00 

05/15/19 Bloom, Jerry R. Monitor William Johnson hearing before the 

California Assembly Committee on Utilities 

and Energy (2.0); discuss with Ms. Peterson 

(.5); draft edit and finalize memo on the 

hearing for circulation to the TCC (3.3); 

email exchange with Ms. Dumas re same 

(.2).(55908402) 

1,145.00 6.00 6,870.00 

05/16/19 Bloom, Jerry R. Finalize memo for TCC on Senate 

Appropriations Committee hearing 5-13-19 

(1.0); discussions with Ms. Peterson re 

same (0.1); finalize memo for TCC on Joint 

Legislative Committee on Emergency 

Management Hearing 5-14-19 and 

discussions with Ms. Peterson re same 

(0.9); follow up on William Johnson hearing 

with Mr. Kane (Lincoln), Ms. Dumas, Mr. 

Benson (1.50)(55908403) 

1,145.00 3.50 4,007.50 

05/16/19 Workman, 

Donald A. 

Review updated legislative 

tracker.(55900310) 

930.00 0.30 279.00 

05/21/19 Rivkin, David B. Exchange emails with Jerry Bloom 

regarding various inverse condemnation 

issues.(55917598) 

1,625.00 0.10 162.50 

05/21/19 Workman, 

Donald A. 

Receive legislative update and determine 

action for Committee.(55942840) 

930.00 0.30 279.00 

05/22/19 Bloom, Jerry R. Review and edit of memo on inverse 

condemnation. and email to Mr. Rivkin with 

edits to memo(55938288) 

1,145.00 1.80 2,061.00 

05/22/19 DeLaquil, Mark 

W. 

Edit and revise principles on wildfire. 

(.5).(55977612) 

885.00 0.50 442.50 

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

158 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Grossman, 

Andrew M. 

Revise legislative "principles" document 

according to internal comments (.5); draft 

summary memorandum on reform and legal 

issues and circulate internally 

(2.3).(55952216) 

850.00 2.80 2,380.00 

05/22/19 Rivkin, David B. Attention to finalizing our "legislative issues 

bearing upon inverse condemnation" memo 

(.4); confer regarding finalizing our 

"legislative issues bearing upon inverse 

condemnation" memo (.1); phone call with 

Cecily Dumas to discuss inverse 

condemnation-related issues 

(.1).(55917588) 

1,625.00 0.60 975.00 

05/23/19 Bloom, Jerry R. Review of SB 520 and SB 550 passed by 

CA Senate and review and edit memo to 

TCC re same (1.0); review and edit memo 

on Assembly hearing on Wildfire Mitigation 

Plans (.8)(55938292) 

1,145.00 1.80 2,061.00 

05/23/19 Dumas, Cecily 

A. 

Review and approve Bloom's Legislative 

update(55944970) 

950.00 0.40 380.00 

05/23/19 Dumas, Cecily 

A. 

Tel conference Rivkin re inverse 

condemnation analysis(55944972) 

950.00 0.50 475.00 

05/23/19 Rivkin, David B. Phone call with Cecily Dumas regarding 

various inverse condemnation-related 

issues and how they bear upon our litigation 

strategy.(55921087) 

1,625.00 0.90 1,462.50 

05/24/19 Grossman, 

Andrew M. 

Respond to reform issues raised by Mr. 

Bloom (.2); review Butte Fire litigation 

materials regarding inverse condemnation 

issue (1.1).(55952536) 

850.00 1.30 1,105.00 

05/24/19 Rivkin, David B. Review PG&E hearing transcript and related 

issues (1.6); attention to the Zelner briefs 

and transcript (2.1).(55931438) 

1,625.00 3.70 6,012.50 

05/25/19 Rivkin, David B. Review email from Cecily Dumas regarding 

TCC Sacramento update (.1); exchange 

emails regarding TCC Sacramento update 

with Andrew Grossman and Mark DeLaquil 

(.1).(55931437) 

1,625.00 0.20 325.00 

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

159 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/26/19 Rivkin, David B. Review email from Cecily Dumas regarding 

motion for relief of stay to litigate inverse 

condemnation.(55931433) 

1,625.00 0.10 162.50 

05/27/19 Bloom, Jerry R. Review and edit memo on Senate 

appropriations bill and update memo for 

House actions on same for circulation to 

TCC; discussions and email with Ms, 

Peterson re same(56071863) 

1,145.00 1.80 2,061.00 

05/27/19 Bloom, Jerry R. Attention to Zelmer relief and stay motion 

and email with Ms. Kates re 

same(56071865) 

1,145.00 0.30 343.50 

05/28/19 Bloom, Jerry R. Review and edit memo on US Senate 

passed of supplemental relief package and 

House action and emails and discussions re 

same with Ms. Peterson.(56071871) 

1,145.00 2.00 2,290.00 

05/28/19 DeLaquil, Mark 

W. 

Confer with Mr. Grossman and Mr. Rivkin 

regarding PG&E motion for relief from stay 

to litigate inverse condemnation issues (.5); 

attention to correspondence with Mr. Rivkin 

regarding motion for relief from stay to 

litigate inverse condemnation issues 

(.3).(55977859) 

885.00 0.80 708.00 

05/28/19 Peterson, 

Peggy A. 

Monitor U.S. House of Representatives floor 

proceeding regarding disaster supplemental 

appropriations legislation.(55993501) 

430.00 0.30 129.00 

05/28/19 Peterson, 

Peggy A. 

Compose internal email summarizing U.S. 

House of Representatives floor 

action.(55993502) 

430.00 0.10 43.00 

05/28/19 Rivkin, David B. Meeting with Andrew Grossman and Mark 

DeLaquil regarding inverse condemnationrelated issues in the context of the PG&E 

motion to lift the stay in the Butte Fire 

litigation (.4); attention to inverse 

condemnation-related issues in the context 

of the PG&E motion to lift the stay in the 

Butte Fire litigation (.8); drafting an email to 

Cecily Dumas regarding our 

recommendation for how to handle inverse 

condemnation-related issues in the context 

of the PG&E motion to lift the stay in the 

1,625.00 1.40 2,275.00 

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

160 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Butte Fire litigation.(55941099) 

05/28/19 Sagerman, Eric 

E. 

Communications Bloom re legislative 

issues(55975590) 

1,145.00 0.30 343.50 

05/28/19 Workman, 

Donald A. 

Receive information from Committee 

member on legislative matters.(55976495) 

930.00 0.20 186.00 

05/29/19 Rivkin, David B. Attention to inverse condemnation-related 

issues (working on our litigation strategy 

memo).(55956351) 

1,625.00 3.10 5,037.50 

05/30/19 Rivkin, David B. Attention to various emails from Cecily 

Dumas, et al., regarding Zelmer stay relief 

motion (.4); confer with Mark DeLaquil 

regarding Zelmer stay relief motion 

(.1).(55962638) 

1,625.00 0.50 812.50 

05/31/19 Bloom, Jerry R. Review of documents on Inverse 

Condemnation, hearing transcript and 

PG&E and Zelmer Relief from Stay Motion 

(2.0); emails with Ms. Dumas and Mr. Rivkin 

re same (.2)(56071867) 

1,145.00 2.20 2,519.00 

05/31/19 Rivkin, David B. Attention to the Zelmer-related materials in 

preparation for our upcoming Monday 

conference call (0.2); meeting with Mark 

DeLaquil regarding Zelmer-related materials 

in preparation for our upcoming Monday 

conference call (1.7).(55976760) 

1,625.00 1.90 3,087.50 

Legislative Issues/Inverse Reform(020) 139.20 140,068.00 

05/04/19 Kristiansen, Eric 

W. 

Review numerous documents related to 

state court discovery activities.(55831207) 

685.00 3.50 2,397.50 

05/16/19 Kinne, Tanya M. At the request of Ms. Dumas, search docket 

in Alameda County Superior Court to locate 

Amended Complaint adding PG&E as a 

Defendant (.20); draft email correspondence 

to Ms. Dumas regarding same 

(.10).(55886305) 

365.00 0.30 109.50 

Non-Bankruptcy Litigation(021) 3.80 2,507.00 

05/08/19 Julian, Robert Round trip court on discovery 

hearing(55818772) 

587.50 1.80 1,057.50 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Morris, Kimberly 

S. 

Travel to/from hearing(55825151) 447.50 0.80 358.00 

05/10/19 Rose, Jorian L. Travel back from San Francisco 

hearings.(55830012) 

505.00 2.60 1,313.00 

05/14/19 Julian, Robert Return trip to SF after claims expert 

meeting(55919818) 

587.50 0.80 470.00 

05/14/19 Morris, Kimberly 

S. 

Travel to/from Mr. Pitre's office for claims 

valuation planning meeting(55919130) 

447.50 4.80 2,148.00 

05/16/19 Green, 

Elizabeth A. 

Travel time.(55890344) 360.00 6.00 2,160.00 

05/19/19 Woltering, 

Catherine E. 

Travel to San Francisco for meetings to 

discuss claims bar date motion and litigation 

strategy.(55897687) 

375.00 5.00 1,875.00 

05/20/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to San 

Francisco, California.(55925421) 

400.00 4.50 1,800.00 

05/21/19 Attard, Lauren 

T. 

Travel to San Francisco office to prepare for 

hearing on wildfire assistance 

plan.(55938502) 

300.00 4.00 1,200.00 

05/21/19 Esmont, Joseph 

M. 

Non-working portion of travel time from 

Cleveland to DC office (billed at half 

time)(56005031) 

300.00 1.60 480.00 

05/21/19 Kates, Elyssa S. Travel to California to participate in 

hearing.(55943025) 

380.00 10.10 3,838.00 

05/21/19 Kinne, Tanya M. Travel to San Francisco, California for 

hearing and Committee meeting.(55991525) 

182.50 7.00 1,277.50 

05/22/19 Attard, Lauren 

T. 

Travel from San Francisco office to prepare 

for hearing on wildfire assistance plan 

(plane delay).(55938497) 

300.00 4.50 1,350.00 

05/22/19 Esmont, Joseph 

M. 

Return travel from DC to Cleveland, billed at 

half actual time.(56005035) 

300.00 1.60 480.00 

05/22/19 Kates, Elyssa S. Travel from the hearing to New 

York.(55943033) 

380.00 11.60 4,408.00 

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

162 of 271
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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Goodman, Eric 

R. 

Return travel from San Francisco, California 

to Cleveland, Ohio.(55925433) 

400.00 3.50 1,400.00 

05/23/19 Morris, Kimberly 

S. 

Travel to L. Cabreser’s office for committee 

meeting(55938084) 

447.50 0.30 134.25 

05/23/19 Woltering, 

Catherine E. 

Return travel from San Francisco to 

Columbus following trip for work related to 

the Committee's objection to the Debtors' 

bar date motion.(55943217) 

375.00 5.80 2,175.00 

05/28/19 Fuller, Lars H. Travel time to San Francisco from Denver 

spent not working.(55938279) 

272.50 5.00 1,362.50 

05/29/19 Attard, Lauren 

T. 

Travel to San Francisco office for meetings 

on claims issues.(55981841) 

300.00 3.50 1,050.00 

05/29/19 Attard, Lauren 

T. 

Travel to and from CPUC 

hearing.(56129368) 

300.00 0.60 180.00 

05/29/19 Kavouras, 

Daniel M. 

Travel to San Francisco from 

Cleveland.(55976226) 

182.50 2.00 365.00 

05/31/19 Attard, Lauren 

T. 

Travel from San Francisco office for 

meetings on claims issues.(55981830) 

300.00 4.00 1,200.00 

05/31/19 Fuller, Lars H. Non-working travel from San Francisco to 

Denver.(55977318) 

272.50 3.00 817.50 

05/31/19 Kavouras, 

Daniel M. 

Travel to Cleveland from San 

Francisco.(55976225) 

182.50 5.00 912.50 

Non-Working Travel(022) 99.40 33,811.75 

05/16/19 Workman, 

Donald A. 

Receive and review Statement of Recent 

Development and Request for Judicial 

Notice.(55900312) 

930.00 0.30 279.00 

FERC Adversary Proceeding(023) 0.30 279.00 

05/01/19 Campbell, 

Patrick T. 

Calls with Ms. Kinne and Mr. Rice 

concerning District Court criminal action 

docket review.(55811420) 

695.00 0.60 417.00 

05/01/19 Kinne, Tanya M. Telephone conference with Mr. Campbell 

and Mr. Rice regarding district court and 

criminal court litigation.(55810652) 

365.00 0.30 109.50 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Landrio, Nikki 

M. 

Discussion with Mr. Campbel and Ms. Kinne 

regarding criminal docketing notification and 

status of distribution of same.(55798864) 

420.00 0.20 84.00 

05/01/19 Workman, 

Donald A. 

Attention to criminal case and action 

needed regarding same for Committee (.3); 

communicate with Mr. Stewart regarding 

same (.2).(55795888) 

930.00 0.50 465.00 

05/02/19 Brennan, Terry 

M. 

Research probationary period, including 

review of briefs regarding same.(55972622) 

600.00 3.00 1,800.00 

05/02/19 Dettelbach, 

Steven M. 

Attention to matters relating to criminal case 

and litigation of same, including length of 

permissible probation sentence.(55806302) 

1,015.00 0.50 507.50 

05/02/19 Rice, David W. Research legal issues re party’s duty to 

preserve relevant evidence.(55815819) 

610.00 6.40 3,904.00 

05/03/19 Rice, David W. Conduct research and analysis of legal 

issues concerning the spoliation of evidence 

and available remedies.(55815820) 

610.00 6.80 4,148.00 

05/03/19 Rice, David W. Draft and revise memorandum providing 

analysis of legal framework governing the 

spoliation of evidence and available 

remedies.(55815821) 

610.00 1.90 1,159.00 

05/06/19 Campbell, 

Patrick T. 

Update team on District Court criminal 

matter.(55859991) 

695.00 0.10 69.50 

05/06/19 Coleman, Tera 

N. 

Confer with Mr. Brennan regarding 

necessary research concerning victims' 

rights under California law.(55972528) 

330.00 0.20 66.00 

05/06/19 Dettelbach, 

Steven M. 

Attention to matters relating to status of 

criminal case and upcoming 

hearing.(55806312) 

1,015.00 0.30 304.50 

05/06/19 Landrio, Nikki 

M. 

Receive and review emails from Ms. Dewey 

regarding set up of enoticing for criminal 

proceedings using ReOrg and providing 

instruction to the criminal case team 

regarding same (.1) and follow up email with 

Ms. Dewey regarding confirmation of same 

(.1).(55834084) 

420.00 0.20 84.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Morris, Kimberly 

S. 

Review criminal court docket and pleadings 

to prepare for hearing(55811061) 

895.00 1.60 1,432.00 

05/06/19 Rice, David W. Conduct research and analysis of legal 

issues concerning the spoliation of evidence 

and available remedies.(55863910) 

610.00 7.20 4,392.00 

05/06/19 Rice, David W. Draft and revise memorandum providing 

analysis of legal framework governing the 

spoliation of evidence and available 

remedies.(55863912) 

610.00 3.20 1,952.00 

05/07/19 Coleman, Tera 

N. 

Research victims' rights during criminal 

investigations under California 

law.(55973408) 

330.00 1.80 594.00 

05/07/19 Dettelbach, 

Steven M. 

Attention to issues regarding criminal case, 

length of probation and potential ideas for 

restitution in probation proceeding (.4); 

attend team call relating to issues 

concerning strategy, recent developments 

and committee governance 

(1.1).(55857434) 

1,015.00 1.50 1,522.50 

05/07/19 Dumas, Cecily 

A. 

Analyze report of probation proceedings for 

TCC (.2) and email Morris re same 

(.2)(55856998) 

950.00 0.40 380.00 

05/07/19 Rice, David W. Conduct research and analysis of legal 

issues related to spoliation of evidence and 

available remedies.(55863911) 

610.00 4.70 2,867.00 

05/07/19 Rice, David W. Draft and revise memorandum providing 

analysis of legal framework governing the 

spoliation of evidence and available 

remedies.(55863913) 

610.00 9.10 5,551.00 

05/07/19 Sagerman, Eric 

E. 

Review Morris summary of results of 

probationary proceedings in front of 

Alsup(55829320) 

1,145.00 0.10 114.50 

05/08/19 Campbell, 

Patrick T. 

Review and edit memorandum on matters 

concerning potential future contested claims 

litigation.(55864496) 

695.00 2.50 1,737.50 

05/08/19 Coleman, Tera Research victims' rights during criminal 330.00 2.20 726.00 

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

165 of 271
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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

N. investigations under California 

law.(55988046) 

05/08/19 Dettelbach, 

Steven M. 

Attention to research and issues relating to 

spoliation of evidence.(55856645) 

1,015.00 1.00 1,015.00 

05/08/19 Rice, David W. Draft and revise memorandum providing 

analysis of legal framework governing the 

spoliation of evidence and available 

remedies.(55863914) 

610.00 8.70 5,307.00 

05/08/19 Rice, David W. Research legal issues concerning the 

spoliation of evidence and available 

remedies.(55863919) 

610.00 2.40 1,464.00 

05/09/19 Coleman, Tera 

N. 

Continue research and review of preindictment victims' rights and access to 

criminal investigation under California 

law.(55973505) 

330.00 1.80 594.00 

05/09/19 Landrio, Nikki 

M. 

Email to Ms. Dewey regarding establishing 

noticing of filings in the criminal matter 

utilizing the ReOrg platform.(55834160) 

420.00 0.10 42.00 

05/09/19 Landrio, Nikki 

M. 

Discussion and demonstration of ReOrg 

platform for tracking and receiving 

notifications of filings and updates in the 

related criminal proceeding.(55834161) 

420.00 0.50 210.00 

05/10/19 Coleman, Tera 

N. 

Continue research and review of preindictment victims' rights and access to 

criminal investigation under California 

law.(55973658) 

330.00 2.60 858.00 

05/10/19 Rice, David W. Draft and revise synopsis and analysis of 

filings and developments in PG&E criminal 

case, U.S. v. Pacific Gas and Electric 

Company, 3:14-cr-000175-WHA, with 

substantive assessment of specific filings, 

issues and information relevant to potential 

future litigation.(55993801) 

610.00 0.40 244.00 

05/10/19 Rice, David W. Identify and analyze court docket for PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

with focus on filings and developments 

relevant to potential future 

610.00 0.30 183.00 

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166 of 271
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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

litigation.(55993802) 

05/10/19 Rice, David W. Draft email correspondence regarding 

issues related to active monitoring of PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

including providing status update for case 

team members with substantive analysis of 

significant filings and 

developments.(55993803) 

610.00 0.30 183.00 

05/11/19 Workman, 

Donald A. 

Receive updated analysis on action by 

District Court.(55929978) 

930.00 0.20 186.00 

05/13/19 Campbell, 

Patrick T. 

Calls with Ms. Morris and Ms. Dumas 

regarding hearing in District Court criminal 

action.(55906100) 

695.00 0.20 139.00 

05/13/19 Coleman, Tera 

N. 

Continue research and review of preindictment victims' rights and access to 

criminal investigation under California 

law.(55974697) 

330.00 3.60 1,188.00 

05/13/19 Dettelbach, 

Steven M. 

Review and analysis of memorandum and 

legal issues relating to spoliation involving 

PG&E decision to take down evidence from 

Towers.(55856668) 

1,015.00 1.00 1,015.00 

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

Morris and Mr. Campbell regarding the 

probation hearing before Judge 

Alsup.(55891554) 

760.00 0.10 76.00 

05/14/19 Campbell, 

Patrick T. 

Review docket of District Court criminal 

action (.1) and circulate update to team 

(.1).(55906107) 

695.00 0.20 139.00 

05/14/19 Coleman, Tera 

N. 

Continue research and review of preindictment victims' rights and access to 

criminal investigation under California 

law.(55975185) 

330.00 0.90 297.00 

05/14/19 Dettelbach, 

Steven M. 

Attention to next steps in criminal matter as 

they relate to committee 

interests.(55899157) 

1,015.00 0.50 507.50 

05/14/19 Dumas, Cecily Review transcript of criminal hearing and 950.00 1.30 1,235.00 

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

167 of 271
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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. order to visit Paradise (.5); prepare 

summary of report for TCC (.4); confer with 

Dettelbach re TCC participation in event 

(.4)(55907427) 

05/14/19 Dumas, Cecily 

A. 

Email(s) Lockhart re question of TCC 

participation in board and Judge Alsup tour 

of paradise(55907431) 

950.00 0.50 475.00 

05/14/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

assessing active civil and criminal 

investigations of PG&E by various federal 

and state agencies.(55908398) 

610.00 1.80 1,098.00 

05/15/19 Dettelbach, 

Steven M. 

Review of media coverage relating to 

case.(55899143) 

1,015.00 0.30 304.50 

05/15/19 Dettelbach, 

Steven M. 

Attention to preparation for committee 

meeting.(55899144) 

1,015.00 0.50 507.50 

05/15/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding 

criminal hearing transcript and maintenance 

of same on document management system 

and Magnum transcript repository for team 

access and review.(55886282) 

365.00 0.20 73.00 

05/15/19 Landrio, Nikki 

M. 

Receive and review criminal hearing 

transcript from May 7, 2019 probation 

hearing (.1) and communication with the 

case team about Magnum data base to 

provide access to the transcript for review 

(.1).(55888483) 

420.00 0.20 84.00 

05/15/19 Rice, David W. Identify and analyze materials relevant to 

finding and evaluating active civil and 

criminal investigations of PG&E by various 

federal and state agencies.(55908585) 

610.00 3.70 2,257.00 

05/15/19 Rice, David W. Draft and revise chart providing synopsis of 

key details regarding active civil and 

criminal investigations of PG&E by various 

federal and state agencies.(55908587) 

610.00 1.10 671.00 

05/16/19 Campbell, 

Patrick T. 

E-correspond with Mr. Dettelbach, Ms. 

Morris and others regarding CAL FIRE 

report (.2) and review materials regarding 

695.00 0.40 278.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same (.2).(55906112) 

05/16/19 Dettelbach, 

Steven M. 

Attention to criminal matter and next steps 

in same.(55899134) 

1,015.00 0.30 304.50 

05/16/19 Kinne, Tanya M. Telephone call to Clerk of the Alameda 

County Superior Court regarding case 

status (.20); draft email correspondence to 

Ms. Dumas regarding same 

(.10).(55886309) 

365.00 0.30 109.50 

05/16/19 Kristiansen, Eric 

W. 

Review summary of PG&E's CEO testimony 

(.5); review communications and attend to 

multiple issues that may be addressed 

related to litigation strategy during upcoming 

committee meeting (2.5); review proposed 

order in connection with May 8 discovery 

conference (.3); review information related 

to Ghost Ship fire (2.7).(55905992) 

685.00 6.00 4,110.00 

05/16/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

evaluating active civil and criminal 

investigations of PG&E by various federal 

and state agencies.(55908560) 

610.00 4.40 2,684.00 

05/16/19 Rice, David W. Draft and revise chart providing synopsis of 

key details regarding active civil and 

criminal investigations of PG&E by various 

federal and state agencies.(55908561) 

610.00 2.90 1,769.00 

05/16/19 Workman, 

Donald A. 

Receive update on criminal matter and 

action needed in light of same.(55900308) 

930.00 0.30 279.00 

05/17/19 Campbell, 

Patrick T. 

Calls with Mr. Rice (.3) and Ms. Landrio (.1) 

regarding litigation and media 

tracking.(55906115) 

695.00 0.40 278.00 

05/17/19 Dettelbach, 

Steven M. 

Review of materials relating to criminal law 

matters involving PG&E.(55899128) 

1,015.00 0.80 812.00 

05/17/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Campbell 

regarding the criminal proceeding and 

tracking deadlines for hearings.(55888538) 

420.00 0.20 84.00 

05/17/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

610.00 3.60 2,196.00 

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169 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

assessing active civil and criminal 

investigations of PG&E by various federal 

and state agencies.(55908317) 

05/17/19 Rice, David W. Draft and revise chart providing synopsis of 

key details regarding active civil and 

criminal investigations of PG&E by various 

federal and state agencies.(55908318) 

610.00 4.70 2,867.00 

05/17/19 Rice, David W. Identify and analyze court docket for PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

with focus on filings and developments 

relevant to potential future 

litigation.(55993810) 

610.00 0.40 244.00 

05/17/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active monitoring 

of PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including providing status update for 

case team members with substantive 

analysis of significant filings and 

developments.(55993811) 

610.00 0.30 183.00 

05/17/19 Workman, 

Donald A. 

Receive and review Proposed Order 

Adopting New Conditions of Probation (.2); 

receive and review Order Adopting New 

Conditions of Probation (.2).(55887933) 

930.00 0.40 372.00 

05/19/19 Morris, Kimberly 

S. 

Review criminal case summary and 

comment on same(55919161) 

895.00 0.30 268.50 

05/19/19 Workman, 

Donald A. 

Review status of criminal proceedings and 

action needed.(55976036) 

930.00 0.30 279.00 

05/20/19 Campbell, 

Patrick T. 

E-correspond with Ms. Morris regarding 

research on criminal matter.(55953675) 

695.00 0.30 208.50 

05/20/19 Rice, David W. Research and analyze legal issues 

concerning discovery from 

regulators.(55951963) 

610.00 1.30 793.00 

05/20/19 Rice, David W. Analyze email correspondence regarding 

issues related to identifying and evaluating 

active civil and criminal investigations of 

PG&E by various federal and state 

610.00 0.40 244.00 

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170 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

agencies, including issues related to options 

for obtaining certain non-public information 

provided to investigators.(55993798) 

05/23/19 Rice, David W. Research and analyze legal issues 

concerning discovery from 

regulators.(55955248) 

610.00 1.80 1,098.00 

05/23/19 Rice, David W. Identify and conduct analysis of materials 

relevant to evaluating active civil and 

criminal investigations of PG&E by various 

federal and state agencies, with special 

focus on filings and information relevant to 

potential litigation.(55993794) 

610.00 2.40 1,464.00 

05/24/19 Coleman, Tera 

N. 

Research and review various victims' rights 

issues under California law.(55996600) 

330.00 2.20 726.00 

05/24/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

assessing active civil and criminal 

investigations of PG&E by various federal 

and state agencies.(55955279) 

610.00 3.60 2,196.00 

05/24/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active monitoring 

of PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including providing status update for 

case team members with substantive 

analysis of significant filings and 

developments.(55993795) 

610.00 0.70 427.00 

05/24/19 Rice, David W. Identify and analyze court docket for PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

with focus on filings and developments 

relevant to potential future 

litigation.(55993796) 

610.00 0.30 183.00 

05/24/19 Rice, David W. Draft and revise synopsis and analysis of 

filings and developments in PG&E criminal 

case, U.S. v. Pacific Gas and Electric 

Company, 3:14-cr-000175-WHA, with 

substantive assessment of specific filings, 

issues and information relevant to potential 

litigation against PG&E.(55993797) 

610.00 0.60 366.00 

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

171 of 271
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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/27/19 Coleman, Tera 

N. 

Continue research and review of various 

victims' rights under California law and draft 

memorandum concerning same.(55995922) 

330.00 7.90 2,607.00 

05/27/19 Rice, David W. Draft and revise chart providing synopsis of 

key details regarding active civil and 

criminal investigations of PG&E by various 

federal and state agencies, including 

substantive analysis of relevant filings and 

developments, as well as providing 

recommendations and action items for 

specific investigations.(55993776) 

610.00 2.40 1,464.00 

05/27/19 Rice, David W. Research and conduct targeted analysis of 

materials relevant to identifying and 

evaluating active civil and criminal 

investigations of PG&E by various federal 

and state agencies.(55993777) 

610.00 1.20 732.00 

05/28/19 Coleman, Tera 

N. 

Continue drafting memorandum concerning 

crime victims' rights under California 

law.(55975980) 

330.00 2.60 858.00 

05/28/19 Rice, David W. Draft and revise chart providing synopsis of 

key details regarding active civil and 

criminal investigations of PG&E by various 

federal and state agencies.(55993778) 

610.00 0.60 366.00 

05/28/19 Rice, David W. Draft and respond to email correspondence 

with Campbell and other team members 

regarding issues related to chart concerning 

active civil and criminal investigations of 

PG&E by various federal and state 

agencies.(55993782) 

610.00 0.40 244.00 

05/29/19 Rice, David W. Identify and conduct analysis of materials 

relevant to evaluating active civil and 

criminal investigations of PG&E by various 

federal and state agencies, with special 

focus on filings and information relevant to 

potential litigation.(55993779) 

610.00 2.10 1,281.00 

05/29/19 Rice, David W. Draft and revise chart providing synopsis of 

key details regarding active civil and 

criminal investigations of PG&E by various 

federal and state agencies, including 

610.00 0.70 427.00 

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172 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

substantive analysis of relevant filings and 

developments, as well as providing 

recommendations and action items 

concerning specific 

investigations.(55993780) 

05/30/19 Campbell, 

Patrick T. 

Review bullet point summary of prior 

research projects circulated by Mr. 

Rice.(55994558) 

695.00 0.10 69.50 

05/30/19 Kates, Elyssa S. Analysis of appeal issues and stipulated 

judgments.(55977927) 

760.00 0.40 304.00 

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

Workman and Mr. Esmont regarding 

research on stipulated judgments and 

appeal.(55977928) 

760.00 0.10 76.00 

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

Julian, Mr. Esmont and others regarding 

stipulated judgments.(55977929) 

760.00 0.10 76.00 

05/30/19 Rice, David W. Identify and conduct analysis of materials 

relevant to evaluating active civil and 

criminal investigations of PG&E by various 

federal and state agencies, with special 

focus on filings and information relevant to 

potential litigation.(55993781) 

610.00 1.40 854.00 

05/30/19 Rice, David W. Draft and respond to email correspondence 

with Campbell and other team members 

regarding details and status of ongoing 

tasks and projects.(55993784) 

610.00 0.60 366.00 

05/30/19 Rice, David W. Identify and analyze court docket for PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

with focus on filings and developments 

relevant to potential future 

litigation.(55993785) 

610.00 0.30 183.00 

05/31/19 Campbell, 

Patrick T. 

Preliminary assessment of research 

questions concerning PG&E.(55994560) 

695.00 0.30 208.50 

05/31/19 Coleman, Tera 

N. 

Continue draft memorandum concerning 

crime victims' rights under California 

law.(55995924) 

330.00 3.70 1,221.00 

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173 of 271
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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Dettelbach, 

Steven M. 

Call with Morris on matters relating to 

criminal matters on case and contact with 

monitor.(55982194) 

1,015.00 0.50 507.50 

05/31/19 Dettelbach, 

Steven M. 

Draft and send email on criminal matters to 

follow up on call.(55982195) 

1,015.00 0.30 304.50 

05/31/19 Morris, Kimberly 

S. 

Telephone call with Mr. Dettlebach re 

criminal proceedings and 

monitorship(55995033) 

895.00 0.60 537.00 

05/31/19 Morris, Kimberly 

S. 

Correspondence re research re criminal 

penalties in San Bruno criminal 

case(55995034) 

895.00 0.20 179.00 

05/31/19 Rice, David W. Identify and conduct analysis of materials 

relevant to evaluating active civil and 

criminal investigations of PG&E by various 

federal and state agencies, with special 

focus on filings and information relevant to 

potential litigation.(55993783) 

610.00 1.60 976.00 

05/31/19 Rice, David W. Identify and analyze court docket for PG&E 

criminal case, U.S. v. Pacific Gas and 

Electric Company, 3:14-cr-000175-WHA, 

with focus on filings and developments 

relevant to potential future 

litigation.(55993787) 

610.00 0.30 183.00 

05/31/19 Rice, David W. Draft and respond to email correspondence 

regarding issues related to active monitoring 

of PG&E criminal case, U.S. v. Pacific Gas 

and Electric Company, 3:14-cr-000175-

WHA, including providing status update for 

case team members with substantive 

analysis of significant filings and 

developments.(55993788) 

610.00 0.70 427.00 

05/31/19 Rice, David W. Draft and revise chart providing synopsis of 

key details regarding active civil and 

criminal investigations of PG&E by various 

federal and state agencies, including 

substantive analysis of relevant filings and 

developments, as well as providing 

recommendations and action items 

concerning specific 

610.00 0.60 366.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

investigations.(55993789) 

District Court Litigation(024) 159.00 94,379.00 

05/01/19 Attard, Lauren 

T. 

Research recent CPUC filings.(55799149) 600.00 0.30 180.00 

05/01/19 Benson, Glenn 

S. 

Prepare memo regarding FERC decision 

denying rehearing on concurrent jurisdiction 

over rejection of PG&E wholesale contracts 

(3.2); telephone conferences regarding San 

Francisco's motion to lift Bankruptcy Court 

stay to allow FERC complaint to go forward 

and coordinated response thereto 

(1.8).(55811177) 

640.00 5.00 3,200.00 

05/01/19 Peterson, 

Peggy A. 

Monitor U.S. House of Representatives 

Energy and Commerce Subcommittee on 

Oversight and Investigations hearing titled 

"DOE's Mounting Cleanup Costs: Billions in 

Environmental Liability and Growing" via 

live Webcast for issues of relevance to 

TCC.(55953823) 

430.00 1.70 731.00 

05/01/19 Peterson, 

Peggy A. 

Monitor California Assembly Utilities and 

Energy Committee hearing via live Webcast 

for legislative action relevant to 

TCC.(55953824) 

430.00 0.70 301.00 

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

regarding regulatory and FERC 

issues.(55796612) 

1,010.00 0.40 404.00 

05/02/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance (3.1); and respond to questions 

from J. Bloom regarding FERC remedial 

authority in San Francisco complaint case 

against PG&E (0.6).(55811179) 

640.00 3.70 2,368.00 

05/02/19 Bloom, Jerry R. Review of memo on FERC decision on 

Petition for Rehearing on NextEra (1.5); 

review and circulation of memo on PG&E's 

second amendment to Wildfire Mitigation 

Plan (1.0).(55864039) 

1,145.00 2.50 2,862.50 

05/02/19 Workman, 

Donald A. 

Review information from Mr. Bloom on 

pending matters and response to 

930.00 0.30 279.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(55797180) 

05/02/19 Zuberi, Madiha 

M. 

Review the Public Utilities Commission 

docket for proceedings identified by Mr. 

Benson to prepare a chart to share with Mr. 

Barry highlighting the relevant 

dates.(55809863) 

605.00 2.90 1,754.50 

05/03/19 Benson, Glenn 

S. 

Work on memo regarding PG&E reply 

comments in CPUC proceeding regarding 

criteria and methodology for wildfire cost 

recovery (2.9); revise memos on PG&E 

second amendment to wildfire mitigation 

plan (0.8) and FERC order denying 

rehearing of its order asserting concurrent 

jurisdiction (0.5)(55811178) 

640.00 4.20 2,688.00 

05/03/19 Peterson, 

Peggy A. 

Attention to Pacific Gas and Electric 

revealing on its 10Q filing that the U.S. 

Securities and Exchange Commission has 

opened a new investigation.(55953828) 

430.00 0.20 86.00 

05/03/19 Peterson, 

Peggy A. 

Compose email to Mr. Bloom, Mr. Benson, 

Ms. Zuberi, and Ms. Attard regarding the 

newly announced U.S. Securities and 

Exchange Commission investigation into 

Pacific Gas and Electric's accounting 

practices.(55953829) 

430.00 0.10 43.00 

05/03/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953830) 

430.00 0.70 301.00 

05/03/19 Workman, 

Donald A. 

Review finalized supplement and action 

needed.(55795876) 

930.00 0.40 372.00 

05/04/19 Workman, 

Donald A. 

Analyze and comment on Response of 

FERC to Motion by City and County of San 

Francisco for Determination that Automatic 

Stay Does Not Apply Under Section 

362(B)(4) or in the Alternative For Relief 

From Automatic Stay.(55869961) 

930.00 0.60 558.00 

05/05/19 Workman, 

Donald A. 

Review status of motion by San Francisco 

seeking stay relief on their FERC issue (.3); 

communicate with Ms. Morris regarding 

same (.2).(55869989) 

930.00 0.50 465.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, and Ms. Zuberi 

regarding status of various hearings and 

motions (1); telephone conference with Ms. 

Zuberi in preparation for the same 

(.2).(55799160) 

600.00 1.20 720.00 

05/06/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance.(55866015) 

640.00 6.20 3,968.00 

05/06/19 Bloom, Jerry R. Lead weekly energy regulatory call (1.0); 

and review of outlines and critical dates 

(1.5).(55864031) 

1,145.00 2.50 2,862.50 

05/06/19 Peterson, 

Peggy A. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi, Ms. 

Attard and Mr. Workman regarding 

monitoring the CPUC and legislative energy 

issues for memoranda to the 

Committee.(55953820) 

430.00 1.00 430.00 

05/06/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953831) 

430.00 0.20 86.00 

05/06/19 Peterson, 

Peggy A. 

Draft memo for TCC regarding the U.S. 

Securities and Exchange Commission 

investigation of Pacific Gas and Electric 

Company's accounting 

practices.(55953832) 

430.00 0.40 172.00 

05/06/19 Peterson, 

Peggy A. 

Perform web-based legislative research 

tracking California legislation.(55953833) 

430.00 0.50 215.00 

05/06/19 Workman, 

Donald A. 

Review and comment on Energy Team 

weekly agenda.(55850077) 

930.00 0.20 186.00 

05/06/19 Zuberi, Madiha 

M. 

Review the CPUC proceedings to update 

the team' weekly agenda and calendar 

tracking upcoming relevant 

hearings.(55860123) 

605.00 1.50 907.50 

05/06/19 Zuberi, Madiha 

M. 

Participate in a phone call with Mr. Bloom 

and Mr. Benson regarding the hearings 

before CPUC and California 

Senate.(55860621) 

605.00 1.00 605.00 

05/06/19 Zuberi, Madiha Phone call with Ms. Peterson to discuss the 605.00 1.00 605.00 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. recent, relevant hearings at the CA 

Legislature and in Congress (.3); edit and 

revise the Regulatory tracker per additional 

information from Ms. Peterson regarding the 

CA Legislature and U.S. Senate hearings 

(.7).(55860875) 

05/07/19 Attard, Lauren 

T. 

Review CPUC filings for the day.(55849603) 600.00 0.40 240.00 

05/07/19 Benson, Glenn 

S. 

Monitor potentially relevant CPUC (6.3) and 

FERC (0.5) proceedings.(55866016) 

640.00 6.80 4,352.00 

05/07/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953834) 

430.00 0.80 344.00 

05/07/19 Peterson, 

Peggy A. 

Perform web-based research tracking 

California legislation.(55953835) 

430.00 0.30 129.00 

05/07/19 Workman, 

Donald A. 

Receive and review Statement of Recent 

Developments and Request For Judicial 

Notice (.2); analyze and comment on FERC 

Order Denying Rehearing (.6).(55850180) 

930.00 0.80 744.00 

05/07/19 Zuberi, Madiha 

M. 

Phone all with Ms. Attard and Ms. Peterson 

regarding further revisions to chart tracking 

relevant CPUC proceedings.(55860910) 

605.00 0.50 302.50 

05/07/19 Zuberi, Madiha 

M. 

Review and summarize the CPUC 

proceedings identified by Mr. Benson and 

shared by Ms. Attard.(55861131) 

605.00 0.80 484.00 

05/08/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance (2.0); prepare memo on 

proposed decision in PG&E Governance 

proceeding (2.5); prepare memo on scoping 

memo issued in PG&E Mark and Locate 

practices proceeding (2.9).(55866019) 

640.00 7.40 4,736.00 

05/08/19 Zuberi, Madiha 

M. 

Discuss with Ms. Peterson relevant dates 

and the substance of recent hearings and 

Senate Bills before the CA Legislature. (.5); 

summarize relevant proceedings and 

hearings identified by Ms. Peterson as well 

as before the CPUC to be included in the 

team's Regulatory Tracker (1.3). 

(55862131) 

605.00 1.80 1,089.00 

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/09/19 Benson, Glenn 

S. 

Monitor CPUC developments (1.8); work on 

memo regarding proposed CPUC decision 

on PG&E Wildfire Mitigation Plan 

(4.7).(55866021) 

640.00 6.50 4,160.00 

05/09/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953836) 

430.00 0.50 215.00 

05/09/19 Workman, 

Donald A. 

Review information on SEC investigation 

and impact on PG&E/TCC.(55828849) 

930.00 0.20 186.00 

05/10/19 Attard, Lauren 

T. 

Review filings at CPUC for relevance and 

forward to Mr. Benson.(55849610) 

600.00 0.30 180.00 

05/10/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance.(55866024) 

640.00 4.80 3,072.00 

05/10/19 Bloom, Jerry R. Review of regulatory/legislative memos 

(3.0); review of filings in various FERC and 

CPUC proceedings (2.0).(55864040) 

1,145.00 5.00 5,725.00 

05/10/19 Dumas, Cecily 

A. 

Review investigation reports for San Bruno, 

criminal indictment and verdict, CPUC 

investigations re safety 

performance(55862666) 

950.00 2.50 2,375.00 

05/10/19 Peterson, 

Peggy A. 

Monitor California Select Committee on 

Governor's 2019 Report hearing: "Wildfires 

and Climate Change - California's Energy 

Future" via archived Webcast for issues of 

relevance to TCC.(55953826) 

430.00 2.60 1,118.00 

05/10/19 Peterson, 

Peggy A. 

Review important portions of California 

Select Committee on Governor's 2019 

Report hearing, "Wildfires and Climate 

Change - California's Energy 

Future."(55953827) 

430.00 0.40 172.00 

05/10/19 Zuberi, Madiha 

M. 

Review Ms. Attard's emails and the 

attached relevant proceedings filed at the 

CPUC.(55862366) 

605.00 1.70 1,028.50 

05/10/19 Zuberi, Madiha 

M. 

Update the CPUC and FERC calendar 

tracking relevant hearings.(55862414) 

605.00 2.00 1,210.00 

05/11/19 Peterson, Attention to California Public Utilities 430.00 4.70 2,021.00 

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Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Peggy A. Commission proceeding on proposed staff 

methodology report of the Order Instituting 

Rulemaking to implement Public Utilities 

Code Section 451.2 (Senate Bill 901). 

Summarize public comments on the staff 

proposal.(55953837) 

05/11/19 Peterson, 

Peggy A. 

Compose memo regarding California Select 

Committee on Governor's 2019 Report 

hearing, "Wildfires and Climate Change - 

California's Energy Future."(55953839) 

430.00 2.40 1,032.00 

05/11/19 Workman, 

Donald A. 

Follow up with Mr. Bloom on FERC and 

CPUC matters (.2); review action needed on 

Governor's report (.2); communicate with 

Mr. Bloom regarding information on new 

Board members (.3); review action needed 

on pending bills (.2); review and revise 

memorandum on Select Committee on 

Governor report (.3).(55929979) 

930.00 1.20 1,116.00 

05/12/19 Esmont, Joseph 

M. 

Advise committee on CPUC 

matters(56004895) 

600.00 0.20 120.00 

05/12/19 Peterson, 

Peggy A. 

Attention to California Public Utilities 

Commission proceeding on proposed staff 

methodology report of the Order Instituting 

Rulemaking to implement Public Utilities 

Code Section 451.2 (Senate Bill 901). 

Summarize public comments on the staff 

proposal.(55953838) 

430.00 2.30 989.00 

05/13/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi and Mr. 

Workman regarding monitoring the CPUC 

and legislative energy issues (1); telephone 

conference with Ms. Zuberi regarding the 

same (.3).(55888308) 

600.00 1.30 780.00 

05/13/19 Benson, Glenn 

S. 

Monitor CPUC proceedings for potential 

impacts on TCC (3.0); telephone call with J. 

Bloom, M. Zuberi, L. Attard, and P. 

Peterson with respect to CPUC and 

legislative developments (1.0).(55886180) 

640.00 4.00 2,560.00 

05/13/19 Bloom, Jerry R. Weekly regulatory/legislative call on 

pending proceedings and hearings (1.0); 

1,145.00 2.70 3,091.50 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

follow up call with Mr. Benson (0.2); 

attention to hearings and regulatory 

proceedings impacting PG&E bankruptcy 

(.5); review of filings and positions of 

participants (1.0).(55864044) 

05/13/19 Peterson, 

Peggy A. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi and Ms. 

Attard regarding monitoring the CPUC and 

legislative energy issues for 

Regulatory/Legislative Tracker and critical 

dates memorandum to the TCC.(55953840) 

430.00 1.00 430.00 

05/13/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953841) 

430.00 2.00 860.00 

05/13/19 Peterson, 

Peggy A. 

Perform web-based legislative research 

tracking California legislation.(55953842) 

430.00 1.00 430.00 

05/13/19 Peterson, 

Peggy A. 

Compose and edit memo regarding actions 

of the California Senate Appropriations 

Committee.(55953843) 

430.00 1.00 430.00 

05/13/19 Workman, 

Donald A. 

Review pending matters for meeting (.3); 

participate on FERC/CPUS conference call 

with Mr. Bloom and energy team (.5); 

receive update on testimony by new CEO in 

Sacramento (.2).(55900185) 

930.00 1.00 930.00 

05/14/19 Benson, Glenn 

S. 

Monitor CPUC developments of potential 

significance to the Tort Claimants 

Committee.(55886182) 

640.00 5.00 3,200.00 

05/14/19 Bloom, Jerry R. Review and updates to Regulatory 

Legislative Tracker.(55908407) 

1,145.00 1.00 1,145.00 

05/14/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953844) 

430.00 0.80 344.00 

05/14/19 Rose, Jorian L. Telephone conferences with Mr. Bloom 

regarding status of state regulatory issues 

and monitoring.(55872119) 

1,010.00 0.70 707.00 

05/15/19 Benson, Glenn 

S. 

Monitor CPUC developments.(55886188) 640.00 3.80 2,432.00 

05/15/19 Peterson, Monitor California Assembly Utilities and 430.00 1.30 559.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Peggy A. Energy Committee oversight hearing titled 

"The Management of Pacific Gas & Electric" 

via live Webcast for issues and discussion 

of relevance to TCC.(55953825) 

05/15/19 Peterson, 

Peggy A. 

Perform Web-based California and federal 

legislative research.(55953847) 

430.00 0.80 344.00 

05/15/19 Peterson, 

Peggy A. 

Edit Energy Team Weekly 

Agenda.(55953848) 

430.00 1.10 473.00 

05/15/19 Peterson, 

Peggy A. 

Compose memo regarding the California 

State Assembly Utilities and Energy 

Committee hearing, "The Management of 

Pacific Gas & Electric."(55953849) 

430.00 0.80 344.00 

05/15/19 Workman, 

Donald A. 

Review regulatory information on fires and 

PG&E.(55900171) 

930.00 0.20 186.00 

05/15/19 Zuberi, Madiha 

M. 

Participate in a phone call with Ms. 

Peterson to discuss updates regarding the 

CPUC to be included in the 

Regulatory/Legislative tracker to the TCC 

committee.(55908868) 

605.00 0.50 302.50 

05/16/19 Attard, Lauren 

T. 

Research CPUC proceeding regarding 

falsifying of gas records per Ms. 

Kaytes.(55888329) 

600.00 1.00 600.00 

05/16/19 Benson, Glenn 

S. 

Monitor CPUC developments.(55886190) 640.00 3.60 2,304.00 

05/16/19 Bloom, Jerry R. Review and discussion with Ms. Kates 

regarding CPUC OII and Order to Show 

Cause (1.0); follow up re same with Ms. 

Zuberi and Ms Kates (.5); review of OII and 

further discussion with Ms. Kates re same 

(1.2).(55908404) 

1,145.00 2.70 3,091.50 

05/16/19 Dumas, Cecily 

A. 

Review CPUC OSC re falsification of gas 

line inspection records (1.5); communicate 

with Kates re further research on same 

(.4)(55907999) 

950.00 1.90 1,805.00 

05/16/19 Julian, Robert Revise stipulation re PGE use of data 

obtained from customers in 

litigation(55919829) 

1,175.00 0.80 940.00 

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Julian, Robert Further revisions to PGE use of data 

stipulation(55919830) 

1,175.00 0.50 587.50 

05/16/19 Peterson, 

Peggy A. 

Research CPUC proceeding regarding 

"locate and mark" regarding natural gas 

pipelines and provide most recent CPUC 

action, per Mr. Bloom and Ms. 

Attard.(55953819) 

430.00 0.60 258.00 

05/16/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953850) 

430.00 0.60 258.00 

05/16/19 Peterson, 

Peggy A. 

Perform Web-based research tracking 

California State legislation.(55953851) 

430.00 0.40 172.00 

05/16/19 Peterson, 

Peggy A. 

Monitor California Senate Appropriations 

Committee hearing for issues and 

discussion of relevance to TCC.(55953867) 

430.00 1.50 645.00 

05/16/19 Woltering, 

Catherine E. 

Review memorandum on California 

Assembly Utilities and Energy hearing with 

PG&E CEO William Johnson.(55897639) 

750.00 0.40 300.00 

05/17/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi and Mr. 

Workman regarding monitoring the CPUC 

and legislative energy issues 

(1.5)(55888352) 

600.00 1.50 900.00 

05/17/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance to TCC (0.7); telephone 

conference with J. Bloom, M. Zuberi, L. 

Attard, and P. Peterson with respect thereto 

(1.0); work on table of relevant proceedings 

that can be shared with the TCC on a 

regular basis (3.3).(55886192) 

640.00 5.00 3,200.00 

05/17/19 Bloom, Jerry R. Weekly meeting of regulatory/legislative 

team (1.0); review and updates to 

Regulatory/Legislative Tracker (2.5); 

Discussions with Mr. Sagerman re same 

(.2); discussion with Mr. Weible regarding 

CPUC proceedings impacting PG&E and 

Plan formation and follow up (1.0); review 

up coming CPUC En Banc on 

Communications and emails with Ms.Zuberi 

1,145.00 5.20 5,954.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

re same (0.5).(55908405) 

05/17/19 Peterson, 

Peggy A. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi, Ms. 

Attard and Mr. Workman regarding 

monitoring the CPUC and legislative energy 

issues for memoranda to the 

Committee.(55953816) 

430.00 1.40 602.00 

05/17/19 Peterson, 

Peggy A. 

Perform Web-based State of California and 

federal legislative research.(55953852) 

430.00 0.40 172.00 

05/17/19 Workman, 

Donald A. 

Review chart and summaries for call (.3); 

participate on conference call with Mr. 

Bloom and energy team [participated in 

portion of call] (.4); follow up call regarding 

same with Mr. Sagerman (.3).(55887939) 

930.00 1.00 930.00 

05/17/19 Zuberi, Madiha 

M. 

Review the CPUC website and alerts and 

revise the Regulatory/Legislative tracker per 

recent proceedings.(55908869) 

605.00 0.50 302.50 

05/17/19 Zuberi, Madiha 

M. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Attard and Mr. 

Workman regarding monitoring the CPUC 

and legislative energy issues for 

Regulatory/Legislative tracker to the 

Committee (1.0) (left the call 

early).(55908870) 

605.00 1.00 605.00 

05/19/19 Workman, 

Donald A. 

Communicate with Mr. Bloom and team on 

update review upcoming 

hearing.(55976037) 

930.00 0.30 279.00 

05/20/19 Benson, Glenn 

S. 

Work on updates t draft legislative and 

regulatory tracker.(55933254) 

640.00 1.70 1,088.00 

05/20/19 Benson, Glenn 

S. 

Monitor developments in CPUC and FERC 

proceedings of potential relevance to 

TCC.(55933256) 

640.00 2.30 1,472.00 

05/20/19 Bloom, Jerry R. Further edits to Regulatory/Legislative 

Tracker and emails to Mr, Benson and Ms. 

Peterson re same.(55938295) 

1,145.00 1.70 1,946.50 

05/20/19 Bloom, Jerry R. Attention to and review of OII on PG&E Gas 

Records Falsification and review of SED 

1,145.00 1.40 1,603.00 

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

184 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Report leading to OII (0.8); emails to Ms. 

Dumas and Ms. Kates re same (0.4); review 

of motion (.2)(55938298) 

05/20/19 Peterson, 

Peggy A. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi, Ms. 

Attard and Mr. Workman regarding 

monitoring the CPUC and legislative energy 

issues for memoranda to the 

Committee.(55953817) 

430.00 1.50 645.00 

05/20/19 Peterson, 

Peggy A. 

Monitor California Public Utilities 

Commission en banc session regarding 

communications grid issues via live 

Webcast for issues and discussion of 

interest and relevance to TCC.(55953821) 

430.00 1.30 559.00 

05/20/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

tracker.(55953856) 

430.00 2.00 860.00 

05/20/19 Workman, 

Donald A. 

Review information on assertion of 

falsification of gas records by PG&E (.2); 

review action needed regarding same 

(.2).(55930040) 

930.00 0.40 372.00 

05/20/19 Zuberi, Madiha 

M. 

Review the CPUC daily calendar to identify 

any relevant updates or 

meetings.(55947947) 

605.00 0.50 302.50 

05/20/19 Zuberi, Madiha 

M. 

Correspondence with the CPUC to obtain 

the SED Report.(55947950) 

605.00 0.20 121.00 

05/21/19 Benson, Glenn 

S. 

Monitor CPUC proceedings of potential 

significance to TCC.(55933258) 

640.00 2.60 1,664.00 

05/21/19 Bloom, Jerry R. Email from Mr. Julian and reply regarding 

research on customer information 

collection(0.2); follow up emails with Baker 

teams re assignment and discussion with 

Mr, Workman (0.5); call with Ms. McLellan 

regarding assignment, research and CPUC 

(0.5)(55938285) 

1,145.00 1.20 1,374.00 

05/21/19 Bloom, Jerry R. Review and edits of Legislative/Regulatory 

Tracker (1.5); discussion with Ms, Peterson 

re same and further edits (1.0); review and 

edit Mr, Benson memo on PG&E filing on 

1,145.00 4.00 4,580.00 

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185 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Proposed Decisions on Wildfire Mitigation 

Plans (0.9); review of legislative list from 

Ms, Peterson (0.6)(55938286) 

05/21/19 Bloom, Taylor 

A. 

Analyze request regarding federal laws and 

regulations applicable to the use of 

customer information.(55954775) 

475.00 0.40 190.00 

05/21/19 Bloom, Taylor 

A. 

Analyze Notice of Accessing, Collecting, 

Storing, Using and Disclosing Energy 

Usage Information.(55954776) 

475.00 0.50 237.50 

05/21/19 Brown, Arielle L. Research regarding federal and state Public 

Utility Commission rules and regulations 

related to data privacy and 

security(55936455) 

360.00 2.00 720.00 

05/21/19 Brown, Arielle L. Research and analyze case law relevant to 

permissible data usage.(55949924) 

360.00 2.50 900.00 

05/21/19 Green, 

Elizabeth A. 

Telephone conference with Ms. McClellen 

regarding issues related to the use of data 

by PG&E.(55939507) 

720.00 0.30 216.00 

05/21/19 McLellan, 

Melinda L. 

Confer regarding Public Utilities 

Commission regulation regarding the use of 

utility customer data.(55995345) 

765.00 0.50 382.50 

05/21/19 McLellan, 

Melinda L. 

Email correspondence regarding 

preparation of memorandum regarding 

collection and use of utility customer 

data.(55995346) 

765.00 0.40 306.00 

05/21/19 McLellan, 

Melinda L. 

Develop outline for drafting memorandum 

regarding regulations applicable to utility 

customer data.(55995347) 

765.00 1.00 765.00 

05/21/19 Peterson, 

Peggy A. 

Monitor the California State Assembly 

Utilities and Energy Committee oversight 

hearing, "Investor Owned Utility Wildfire 

Mitigation Plans: Will the Plans Reduce the 

Risk and Occurrence of Catastrophic 

Wildfires?", via live Webcast for issues of 

relevance to TCC.(55953822) 

430.00 2.10 903.00 

05/21/19 Peterson, 

Peggy A. 

Monitor U.S. Senate Energy and Natural 

Resources Committee hearing to "Examine 

430.00 2.00 860.00 

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Renewable Energy and Energy Efficiency 

Efforts in the U.S." via archived Webcast for 

issues and discussion of relevance to 

TCC.(55953854) 

05/21/19 Peterson, 

Peggy A. 

Edit and update the California State 

Legislative tracker.(55953857) 

430.00 4.40 1,892.00 

05/21/19 Rose, Jorian L. Review CPUC and regulatory update from 

Mr. Bloom for Committee.(55920539) 

1,010.00 0.60 606.00 

05/21/19 Workman, 

Donald A. 

Review information from Ms. Dumas 

regarding Johnson hearing and action 

needed (.2); analyze and comment on 

report draft on SB 520 (.4).(55942841) 

930.00 0.60 558.00 

05/22/19 Benson, Glenn 

S. 

Work on updates to weekly critical dates 

memo(55933257) 

640.00 0.50 320.00 

05/22/19 Benson, Glenn 

S. 

Monitor developments in CPUC 

proceedings of potential significance to 

TCC.(55933259) 

640.00 2.20 1,408.00 

05/22/19 Bloom, Jerry R. Discussion with Mr. Weible re CPUC and 

Legislative work(55938290) 

1,145.00 0.20 229.00 

05/22/19 Bloom, Taylor 

A. 

Research and analysis regarding federal 

laws and regulations applicable to the use 

of customer information.(55954763) 

475.00 1.50 712.50 

05/22/19 Bloom, Taylor 

A. 

Compose draft research memorandum 

outline regarding customer 

information.(55954764) 

475.00 1.00 475.00 

05/22/19 Brown, Arielle L. Research federal privacy laws and 

regulations that may apply to investorowned utilities.(55948661) 

360.00 4.00 1,440.00 

05/22/19 Esmont, Joseph 

M. 

Analyze request regarding data issues 

concerning claims and action needed re 

same.(55921095) 

600.00 0.40 240.00 

05/22/19 Green, 

Elizabeth A. 

Receive and review information on 

regulatory tracker.(55939520) 

720.00 0.30 216.00 

05/22/19 Green, 

Elizabeth A. 

Update from Ms. Dumas regarding action 

needed on regulatory tracker.(55939521) 

720.00 0.20 144.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/22/19 Peterson, 

Peggy A. 

Edit and update California Legislative and 

Regulatory tracker.(55953855) 

430.00 0.30 129.00 

05/22/19 Workman, 

Donald A. 

Receive and review information on 

regulatory activities (.3); update from Ms. 

Dumas regarding action needed on same 

(.2).(55930164) 

930.00 0.50 465.00 

05/23/19 Benson, Glenn 

S. 

Monitor developments in CPUC 

proceedings of potential 

significance.(55933260) 

640.00 1.60 1,024.00 

05/23/19 Bloom, Taylor 

A. 

Research regarding federal laws and 

regulations applicable to the use of 

customer information.(55954640) 

475.00 1.00 475.00 

05/23/19 Bloom, Taylor 

A. 

Analysis of PG&E Privacy 

Policy.(55954760) 

475.00 0.80 380.00 

05/23/19 Bloom, Taylor 

A. 

Revise PG&E memorandum outline on 

customer information.(55954762) 

475.00 0.80 380.00 

05/23/19 Brown, Arielle L. Research and analyze California state 

privacy laws and regulations that may apply 

to investor-owned utilities.(55948662) 

360.00 4.90 1,764.00 

05/23/19 Brown, Arielle L. Draft section on the Federal Trade 

Commission Act for memorandum on 

privacy laws and regulations applicable to 

the use of utility customer 

information.(55949428) 

360.00 2.00 720.00 

05/23/19 McLellan, 

Melinda L. 

Analyze laws and regulations applicable to 

the collection and use of utility customer 

data.(55995344) 

765.00 2.20 1,683.00 

05/23/19 Peterson, 

Peggy A. 

Compose draft legislative update 

memo.(55953858) 

430.00 0.40 172.00 

05/23/19 Peterson, 

Peggy A. 

Edit and update California State Legislative 

and Regulatory tracker.(55953859) 

430.00 0.40 172.00 

05/23/19 Peterson, 

Peggy A. 

Compose memo regarding the California 

Assembly Utilities and Energy Committee 

oversight hearing, "Investor Owned Utility 

Wildfire Mitigation Plans: Will the Plans 

430.00 1.00 430.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Reduce the Risk and Occurrence of 

Catastrophic Wildfires."(55953860) 

05/23/19 Peterson, 

Peggy A. 

Monitor and research U.S. Senate 

compromise on disaster supplemental 

appropriations package, H.R. 

2157.(55953862) 

430.00 3.30 1,419.00 

05/23/19 Rose, Jorian L. Review regulatory update from Mr. 

Bloom.(55920627) 

1,010.00 0.40 404.00 

05/23/19 Weible, Robert 

A. 

Emails from and to Mr. Bloom regarding 

CPUC actions regarding culture and safety 

issues.(56129500) 

830.00 0.10 83.00 

05/23/19 Workman, 

Donald A. 

Review CPUC decisions to provide 

comments to Mr. Bloom (.3); review 

diligence request from Mr. Bloom for Lincoln 

(.3); review status of Committee members 

and approach by outside parties requesting 

information (.3).(55931353) 

930.00 0.90 837.00 

05/24/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, and Ms. Zuberi 

regarding monitoring the CPUC and 

legislative energy issues for 

Regulatory/Legislative Tracker and critical 

dates memorandum to the TCC (joined 

late).(55938487) 

600.00 0.30 180.00 

05/24/19 Benson, Glenn 

S. 

Telephone conference with Mr. Bloom, Ms. 

Peterson, Ms. Zuberi and Ms. Attard 

regarding monitoring the CPUC and 

legislative energy issues for 

Regulatory/Legislative Tracker and critical 

dates memorandum to the TCC.(55933261) 

640.00 1.00 640.00 

05/24/19 Benson, Glenn 

S. 

Monitor regulatory developments at the 

CPUC of potential significance to the 

TCC.(55933262) 

640.00 2.30 1,472.00 

05/24/19 Bloom, Jerry R. Weekly call to review pending 

Regulatory/Legislative matter and Tracker 

(1.0); follow up to call on matters for week of 

May 28th including PHC at CPUC and 

emails with Ms. Attard and Ms. Dumas re 

same (1.2): review of memo on Senate 

1,145.00 3.10 3,549.50 

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189 of 271
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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

passage of supplemental appropriations bill 

and House actions and discussions with Ms. 

Peterson re same (0.9)(55938296) 

05/24/19 Bloom, Taylor 

A. 

Analyze California privacy protections 

regarding usage data.(55954845) 

475.00 0.50 237.50 

05/24/19 Bloom, Taylor 

A. 

Compose research memorandum draft 

section on applicable federal 

laws.(55954849) 

475.00 0.50 237.50 

05/24/19 Bloom, Taylor 

A. 

Revise memorandum draft section on 

California laws applicable to customer 

information.(55954855) 

475.00 1.00 475.00 

05/24/19 Bloom, Taylor 

A. 

Research and analyze caselaw regarding 

the handling of customer data by utility 

companies.(55954857) 

475.00 1.00 475.00 

05/24/19 Bloom, Taylor 

A. 

Analyze regulations governing disclosures 

by utilities.(55954861) 

475.00 0.30 142.50 

05/24/19 Brown, Arielle L. Research and analyze California Public 

Utility Commission rules and regulations 

related to privacy and data 

security.(55949161) 

360.00 2.50 900.00 

05/24/19 Kates, Elyssa S. Correspondence with Ms. Zuberi regarding 

reports from the safety and equipment 

division of the California Public Utilities 

Commission.(55943244) 

760.00 0.10 76.00 

05/24/19 Peterson, 

Peggy A. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi and Ms. 

Attard regarding monitoring the CPUC and 

legislative energy issues for 

Regulatory/Legislative Tracker and critical 

dates memorandum to the TCC.(55953818) 

430.00 1.00 430.00 

05/24/19 Peterson, 

Peggy A. 

Compose memo regarding status of the 

disaster relief supplemental appropriations 

bill, H.R. 2157.(55953863) 

430.00 1.40 602.00 

05/24/19 Peterson, 

Peggy A. 

Monitor U.S. House of Representatives floor 

proceedings regarding the disaster relief 

supplemental appropriations bill, H.R. 

2157.(55953864) 

430.00 0.40 172.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/24/19 Peterson, 

Peggy A. 

Research and confirm U.S. House of 

Representatives rules and procedures 

regarding passage of supplemental 

appropriations bills and unanimous consent 

requests.(55953865) 

430.00 0.50 215.00 

05/24/19 Weible, Robert 

A. 

Communications with Mr. Bloom (.2); and 

Mr. Rose (.1); review CPUC materials 

possibly pertinent to plan design 

(.3).(55930007) 

830.00 0.60 498.00 

05/24/19 Workman, 

Donald A. 

Review information on filing in CPUC and 

impact on Committee.(55931073) 

930.00 0.30 279.00 

05/24/19 Zuberi, Madiha 

M. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi and Ms. 

Attard regarding monitoring the CPUC and 

legislative energy issues for 

Regulatory/Legislative Tracker and critical 

dates memorandum to the TCC. (Left call 

early).(55935739) 

605.00 0.50 302.50 

05/26/19 McLellan, 

Melinda L. 

Analyze laws and regulations applicable to 

the collection and use of utility customer 

data.(55995341) 

765.00 1.90 1,453.50 

05/27/19 Bloom, Taylor 

A. 

Analysis of PG&E Annual Reports from 

2012 and 2013.(55987697) 

475.00 0.50 237.50 

05/27/19 Bloom, Taylor 

A. 

Analysis of PG&E Privacy Policy under 

California law.(55987701) 

475.00 0.50 237.50 

05/27/19 Bloom, Taylor 

A. 

Compose draft memorandum on laws and 

regulations governing the use of customer 

information by utility companies.(55988451) 

475.00 2.00 950.00 

05/27/19 Bloom, Taylor 

A. 

Review Public Utility Commission Decision 

11-07-056 regarding the implementation of 

the privacy rules.(55988452) 

475.00 0.50 237.50 

05/27/19 Bloom, Taylor 

A. 

Conduct research on the laws and 

regulations governing the use of customer 

information by utility companies.(55988453) 

475.00 2.00 950.00 

05/27/19 Brown, Arielle L. Research and analyze caselaw and 

administrative enforcement actions relevant 

360.00 3.00 1,080.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to permissible data usage.(55950178) 

05/27/19 Brown, Arielle L. Draft memorandum analyzing privacy laws 

and regulations applicable to the use of 

utility customer information.(55950179) 

360.00 5.50 1,980.00 

05/27/19 Workman, 

Donald A. 

Review CPUC information from Mr. Bloom 

(.2); review Information on San Francisco 

proposal (.3).(55945794) 

930.00 0.50 465.00 

05/28/19 Benson, Glenn 

S. 

Work on memo regarding PG&E spending 

accountability report to the CPUC (3.8); 

monitor CPUC developments of potential 

significance to the TCC (1.7).(55991247) 

640.00 5.80 3,712.00 

05/28/19 Bloom, Taylor 

A. 

Revise memorandum regarding privacy 

laws and regulations related to 

utilities.(55991098) 

475.00 1.50 712.50 

05/28/19 Bloom, Taylor 

A. 

Draft comparison chart of the California 

Public Utilities Commission privacy rules for 

energy and gas usage data.(55991099) 

475.00 5.00 2,375.00 

05/28/19 Bloom, Taylor 

A. 

Analysis of requirements under California 

law regarding posting a privacy 

policy.(55991100) 

475.00 0.50 237.50 

05/28/19 Bloom, Taylor 

A. 

Analysis regarding the extension of privacy 

protections to customers of gas 

companies.(55991101) 

475.00 0.50 237.50 

05/28/19 Bloom, Jerry R. Review hearing agenda and arrange with 

Ms. Attard for attendance at CPUC PHC on 

PG&E Locate and Mark Practices (0.7); 

attention to requests from Mr. Weible re 

CPUC proceedings and email assignment 

re same to Ms. Zuberi (0.8); staffing and 

organization issues with Mr. Workman, Mr, 

Benson and Mr. Julian and discussion with 

Mr, Benson re same (0,5)(56071870) 

1,145.00 2.00 2,290.00 

05/28/19 Brown, Arielle L. Analyze and summarize caselaw and 

administrative enforcement actions relevant 

to permissible data usage.(55968472) 

360.00 3.00 1,080.00 

05/28/19 Brown, Arielle L. Draft chart comparing various privacy laws 

and regulations related to privacy notice 

360.00 4.50 1,620.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

disclosure requirements.(55968473) 

05/28/19 Brown, Arielle L. Draft memorandum analyzing privacy laws 

and regulations related to permissible data 

usage.(55968474) 

360.00 6.00 2,160.00 

05/28/19 Dumas, Cecily 

A. 

Review SED investigative report re records 

falsification (1.) and email Julian re same 

(.1)(55991468) 

950.00 1.10 1,045.00 

05/28/19 Dumas, Cecily 

A. 

Review ruling on ratepayer committee (.4); 

email Kates re same (.3)(55991472) 

950.00 0.70 665.00 

05/28/19 McLellan, 

Melinda L. 

Draft memorandum regarding privacy of 

utility customer data.(55995351) 

765.00 0.80 612.00 

05/28/19 McLellan, 

Melinda L. 

Analyze California Public Utilities 

Commission rules applicable to the use of 

utility customer data.(55995352) 

765.00 1.00 765.00 

05/28/19 Rose, Jorian L. Review memorandum decision regarding 

rate payors Committee.(55949142) 

1,010.00 0.60 606.00 

05/28/19 Workman, 

Donald A. 

Review status of action on FERC, CPUC, 

and related matters (.3); communicate with 

Mr. Bloom regarding same (.2); receive and 

review memorandum regarding PG&E's 

response to CPUC's Proposed Decision on 

PG&E's Wildfire MItigation Plan 

(.3).(55976496) 

930.00 0.80 744.00 

05/28/19 Zuberi, Madiha 

M. 

Revise the weekly agenda for the energy 

team with updates reflected off the 

regulatory and legislative 

tracker.(55987706) 

605.00 0.10 60.50 

05/28/19 Zuberi, Madiha 

M. 

Review the CPUC relevant filings in 

identified proceedings for discussion at 

team meeting.(55987707) 

605.00 1.10 665.50 

05/29/19 Attard, Lauren 

T. 

Attend CPUC hearing regarding locate and 

mark practices (1.0); draft summary of the 

same (.2).(55981839) 

600.00 1.20 720.00 

05/29/19 Benson, Glenn 

S. 

Work on memo regarding PG&E spending 

accountability report (1.4); monitor CPUC 

and FERC developments (2.8).(55991252) 

640.00 4.20 2,688.00 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/29/19 Bloom, Taylor 

A. 

Revise and update Privacy Comparison 

Chart.(55991170) 

475.00 1.30 617.50 

05/29/19 Bloom, Taylor 

A. 

Revise and update memorandum on laws 

and regulations related to 

utilities.(55991182) 

475.00 1.30 617.50 

05/29/19 Bloom, Jerry R. Research and provide materials to Mr. 

Weible on CPUC proceedings and discuss 

assignment with Ms. Zuberi (1.0); memo 

and email to TCC on public hearings 

scheduled by CPUC in PG&E GRC and 

email re same to Ms. Dumas (1.2); review of 

CPUC hearing summary on Locate and 

Mark by Ms. Lauren and emails with Ms. 

Lauren re same and creation of memo for 

TCC (0.9); review of initial press releases 

and reports from Commission on 

Catastrophic Wildfire Costs and Recovery 

(1.4);review of PAO comments in OII on 

PG&E Corp Org Culture and Governance 

Prioritize Safety, emails with Ms. Zuberi re 

same (.7)(56071869) 

1,145.00 5.20 5,954.00 

05/29/19 Dumas, Cecily 

A. 

Review Bloom report on proposed rate 

increases and email TCC re public 

hearings(55955528) 

950.00 0.60 570.00 

05/29/19 Green, 

Elizabeth A. 

Review memo related to use of data by 

PG&E.(55975294) 

720.00 0.80 576.00 

05/29/19 Green, 

Elizabeth A. 

Review memo regarding denial of ratepayer 

motion.(55975295) 

720.00 0.40 288.00 

05/29/19 Julian, Robert Review Cravath changes to stipulation re 

use of victim information in claims 

estimation(55994511) 

1,175.00 0.20 235.00 

05/29/19 McLellan, 

Melinda L. 

Draft exhibits to memorandum regarding 

privacy of utility customer data.(55995342) 

765.00 1.70 1,300.50 

05/29/19 McLellan, 

Melinda L. 

Finalize memorandum regarding privacy of 

utility customer data.(55995343) 

765.00 2.20 1,683.00 

05/29/19 Peterson, 

Peggy A. 

Attention to the draft report of the 

Commission on Catastrophic Wildfire Cost 

430.00 1.10 473.00 

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

194 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 194

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and Recovery/(55993505) 

05/29/19 Zuberi, Madiha 

M. 

Review the recent CPUC proceeding filings 

and events identified by the energy team in 

anticipation of updating the regulatory and 

legislative tracker.(55987704) 

605.00 1.00 605.00 

05/29/19 Zuberi, Madiha 

M. 

Review the SB 901 Wildfire Commission 

filings and send relevant filings to Mr. 

Weible.(55987705) 

605.00 1.00 605.00 

05/30/19 Attard, Lauren 

T. 

Draft summary of CPUC hearing on locate 

and mark for circulation to the 

Committee.(55981835) 

600.00 0.30 180.00 

05/30/19 Benson, Glenn 

S. 

Work on memo regarding Wildfire 

Commission workgroup reports (3.8); 

monitor developments at CPUC 

(1.7).(55991257) 

640.00 5.50 3,520.00 

05/30/19 Esmont, Joseph 

M. 

Telephone call with Mr. Bloom regarding 

regulatory matters.(56005040) 

600.00 0.50 300.00 

05/30/19 Peterson, 

Peggy A. 

Attention to memo summarizing the 

California Public Utilities Commission 

hearing of May 29, 2019.(55993503) 

430.00 0.30 129.00 

05/30/19 Peterson, 

Peggy A. 

Edit and update California Legislative and 

Regulatory tracker.(55993504) 

430.00 1.30 559.00 

05/30/19 Peterson, 

Peggy A. 

Draft internal memo summarizing today's 

House floor action on the disaster 

supplemental appropriations package, H.R. 

2157.(55993506) 

430.00 0.30 129.00 

05/30/19 Peterson, 

Peggy A. 

Attention to U.S. House of Representatives 

floor proceeding in order to monitor disaster 

relief supplemental appropriations bill, H.R> 

2157.(55993507) 

430.00 0.10 43.00 

05/30/19 Peterson, 

Peggy A. 

Attention to California Legislature 

schedule.(55993508) 

430.00 0.10 43.00 

05/30/19 Peterson, 

Peggy A. 

Attention to memo regarding the California 

Public Utilities Commission action authored 

by Ms. Attard.(55993513) 

430.00 0.30 129.00 

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

195 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 195

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/31/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom, Mr. 

Workman, Ms. Zuberi, Ms. Peterson, and 

Mr. Benson regarding legislative and CPUC 

updates and events for communication with 

the Committee (.8); prepare agenda for the 

same (.4).(55981833) 

600.00 1.20 720.00 

05/31/19 Benson, Glenn 

S. 

Monitor CPUC developments (2.6); 

telephone call with Mr. Bloom, Ms. Zubari, 

Ms. Attard, Ms. Peterson, and Mr. Workman 

regarding monitoring the CPUC and 

legislative energy issues for memoranda to 

the Committee (1.0); work on memo 

regarding PG&E comments on proposed 

decision in CPUC governance 

proceeding.(55991259) 

640.00 5.30 3,392.00 

05/31/19 Bloom, Jerry R. Weekly conference call on 

Regulatory/Legislative issues impacting 

PG&E bankruptcy (1.0);(56071866) 

1,145.00 1.00 1,145.00 

05/31/19 Peterson, 

Peggy A. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, Ms. Zuberi and Ms. 

Attard regarding monitoring the CPUC and 

legislative energy issues for 

Regulatory/Legislative Tracker and critical 

dates memorandum to the TCC.(55993511) 

430.00 1.00 430.00 

05/31/19 Peterson, 

Peggy A. 

Prepare for conference call with Mr. Bloom, 

Mr. Workman, Mr. Benson, Ms. Zuberi, and 

Ms. Attard by reviewing status of hearings 

and legislation.(55993512) 

430.00 0.50 215.00 

05/31/19 Zuberi, Madiha 

M. 

Review CPUC proceedings flagged to 

Update the internal regulatory and 

legislative tracker with dates and relevant 

proceedings, including a the agenda for the 

weekly energy team meeting.(55987702) 

605.00 1.10 665.50 

05/31/19 Zuberi, Madiha 

M. 

Telephone conference with Mr. Bloom, Mr. 

Benson, Ms. Peterson, and Ms. Attard 

regarding monitoring the CPUC and 

legislative energy issues for 

Regulatory/Legislative Tracker and critical 

dates memorandum to the TCC.(55987703) 

605.00 1.00 605.00 

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

196 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 196

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Regulatory Issues including CPUC and FERC(025) 336.80 215,987.00 

05/12/19 Dumas, Cecily 

A. 

Prepare first supplemental verified 

statement(55868567) 

950.00 2.00 1,900.00 

05/13/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding 

supplemental disclosure of connections of 

the TCC's professionals.(55909795) 

650.00 0.10 65.00 

05/13/19 Kinne, Tanya M. Email exchange with Mr. Workman 

regarding updating disclosures (.20); draft 

email to all team members regarding same 

(.20).(55886251) 

365.00 0.40 146.00 

05/13/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman 

regarding request for circulation of email to 

the case team regarding disclosures (.1) 

and coordinate same with Ms. Kinne 

(.1).(55888436) 

420.00 0.20 84.00 

05/13/19 Lane, Deanna 

L. 

Assisting Mr. Sagerman with multiple 

revisions and finalizing of the First 

Supplemental Declaration in Support of 

Employment of Baker & Hostetler 

LLP(55908168) 

280.00 0.80 224.00 

05/13/19 Layden, Andrew 

V. 

Research regarding temporal limitations of 

Rule 2014 disclosure requirements and 

draft memorandum of Ms. Green regarding 

same.(55888990) 

550.00 3.60 1,980.00 

05/13/19 Rose, Jorian L. Review and revise 2014 for Baker 

Hostetler.(55855582) 

1,010.00 0.50 505.00 

05/13/19 Sagerman, Eric 

E. 

Review and revise 2014 supplemental 

statement (1.0); communications Julian, 

Dumas, Rose et al re same (.6)(55906222) 

1,145.00 1.60 1,832.00 

05/13/19 Workman, 

Donald A. 

Attention to supplement for application (.3); 

emails from team members regarding same 

(.4).(55900186) 

930.00 0.70 651.00 

05/14/19 Dumas, Cecily 

A. 

Draft and revise supplemental 2014 

disclosure of Baker(55907424) 

950.00 4.20 3,990.00 

05/14/19 Kinne, Tanya M. Participate in email exchange and 

telephone conference with Ms. Lane 

365.00 0.20 73.00 

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

197 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 197

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding filing and service of First 

Supplemental Verified Statement of Cecily 

A. Dumas in Support of the Application of 

the Official Committee of Tort Claimants 

Pursuant to 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002, for an Order 

Authorizing Retention And Employment Of 

Baker & Hostetler, LLP, Effective as of 

February 15, 2019.(55886270) 

05/14/19 Kinne, Tanya M. Review and revise First Supplemental 

Verified Statement of Cecily A. Dumas in 

Support of the Application of the Official 

Committee of Tort Claimants Pursuant to 11 

U.S.C. § 1103 and Fed. R. Bankr. P. 2014 

and 5002, for an Order Authorizing 

Retention and Employment of Baker & 

Hostetler, LLP, Effective as of February 15, 

2019 (.20); transmit same to Ms.Dumas for 

review (.10).(55886273) 

365.00 0.30 109.50 

05/14/19 Rose, Jorian L. Review and revise 2014 statement for 

Baker Hostetler.(55872120) 

1,010.00 0.40 404.00 

05/14/19 Sagerman, Eric 

E. 

Review and revise supplement to 2014 

statement (1.5); communications Workman, 

Rose, Dumas, Parker, Green and Julian re 

same (.6)(55906228) 

1,145.00 2.10 2,404.50 

05/14/19 Workman, 

Donald A. 

Receive and review Supplemental 

Disclosure (.3); discuss with Ms. Green 

(.2).(55900199) 

930.00 0.50 465.00 

05/16/19 Blanchard, 

Jason I. 

Conduct research related to retention and 

fees with respect to counsel to the TCC (.5); 

email correspondence with Mr. Rose 

regarding the research (.1)(55910554) 

650.00 0.60 390.00 

05/17/19 Attard, Lauren 

T. 

Research local rules for filing supplemental 

statement (.2); telephone conference with 

Mr. Rose regarding the same (.1); 

telephone conferences with Ms. Morris 

regarding the same (.2); draft the same 

(.7).(55888347) 

600.00 1.20 720.00 

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

regarding a retention 

760.00 0.10 76.00 

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

198 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 198

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application.(55943220) 

05/30/19 Sagerman, Eric 

E. 

Communications Greene and Kitchen 

regarding 2014 matters(55975602) 

1,145.00 0.20 229.00 

05/31/19 Kates, Elyssa S. Call with Mr. Rose regarding the retention of 

WRA, Inc.(55977939) 

760.00 0.10 76.00 

Retention Applications(026) 19.80 16,324.00 

05/02/19 Payne Geyer, 

Tiffany

Correspondence to Tim Laffredi seeking 

UST position on costs not addressed in 

guidelines.(55795067) 

455.00 0.30 136.50 

05/03/19 Lane, Deanna 

L. 

Extended telephone call with Ms. O'Neill 

regarding available billing format 

improvements(55793410) 

280.00 0.40 112.00 

05/04/19 Workman, 

Donald A. 

Review status of application process and 

determine action needed regarding 

same.(55869960) 

930.00 0.30 279.00 

05/05/19 Workman, 

Donald A. 

Review action needed on application and 

pending request.(55869990) 

930.00 0.30 279.00 

05/06/19 Lane, Deanna 

L. 

Drafting and finalizing Certificate of NoObjection to First Monthly Fee Statement of 

B&H; sending same to Mr. 

Workman(55809820) 

280.00 1.00 280.00 

05/06/19 Payne Geyer, 

Tiffany

Attention to fee application and review of 

revised April billing.(55800338) 

455.00 0.60 273.00 

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

regarding the application for allowance of 

professional fees.(55853400) 

760.00 0.10 76.00 

05/07/19 Lane, Deanna 

L. 

Review of edited March 

proforma(55809816) 

280.00 1.20 336.00 

05/07/19 Sagerman, Eric 

E. 

Review and revise March 

statement(55829314) 

1,145.00 2.50 2,862.50 

05/07/19 Workman, 

Donald A. 

Attention to certificate of no objection and 

review same for filing (.3); communicate 

with Ms. Kates regarding same 

(.1).(55850192) 

930.00 0.40 372.00 

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

199 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 199

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/08/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sagerman, Mr. Workman, Ms. Kinne and 

others regarding the certificate of no 

objection.(55853405) 

760.00 0.10 76.00 

05/08/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Workman and Ms. O'Neill regarding 

payment of Baker's fees and expenses for 

February, 2019.(55853406) 

760.00 0.10 76.00 

05/08/19 Kates, Elyssa S. Call with Mr. Rose regarding budget 

requirements for professionals.(55853409) 

760.00 0.10 76.00 

05/08/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding guideline requirements for fee 

applications.(55853410) 

760.00 0.20 152.00 

05/08/19 Lane, Deanna 

L. 

Review and editing of April 1-15 

proforma(55861975) 

280.00 1.90 532.00 

05/08/19 Payne Geyer, 

Tiffany

Correspondence to Liz Green and Don 

Workman outlining Judge Montali’s 

procedures and policies with respect to fee 

applications (.5); review issues regarding 

March billing (.4).(55827109) 

455.00 0.90 409.50 

05/08/19 Sagerman, Eric 

E. 

Review and revise March statement to 

reduce in the exercise of billing judgment 

(1.0); review CNO on February statement 

(.1)(55829322) 

1,145.00 1.10 1,259.50 

05/08/19 Workman, 

Donald A. 

Review status of interim application and 

action needed regarding same.(55849885) 

930.00 0.30 279.00 

05/09/19 Payne Geyer, 

Tiffany

Attention to March and April billing 

review.(55822569) 

455.00 0.70 318.50 

05/09/19 Sagerman, Eric 

E. 

Work on monthly statement for April 2019 

(.5); communications Green, Esmont et al re 

same (.6)(55829330) 

1,145.00 1.10 1,259.50 

05/10/19 Lane, Deanna 

L. 

Continuation of the review and edit of April 

1-15 proforma(55862570) 

280.00 2.50 700.00 

05/10/19 Sagerman, Eric 

E. 

Communications with Esmont regarding 

March statement, including formatting for 

1,145.00 0.80 916.00 

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

200 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 200

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

ease of use by examiner(55829336) 

05/13/19 Lane, Deanna 

L. 

Drafting and editing the Second Monthly 

Fee Statement for Allowance and Payment 

of Compensation and Reimbursement of 

Expenses(55908169) 

280.00 1.90 532.00 

05/13/19 Lane, Deanna 

L. 

Discussing completion of exhibits and 

blended rate figures with Ms. Roesch in 

order to complete the Second Monthly Fee 

Statement of B&H(55908173) 

280.00 0.40 112.00 

05/13/19 Sagerman, Eric 

E. 

Review March 2019 statement (1.0); 

communications Dumas re same (.2); 

communications Esmont re same (.2); 

communications Lane re second monthly 

fee notice (.2)(55906221) 

1,145.00 1.60 1,832.00 

05/13/19 Workman, 

Donald A. 

Review action remaining on 

application.(55900187) 

930.00 0.30 279.00 

05/14/19 Lane, Deanna 

L. 

Review of suggested changes to the 

Second Monthly Fee Statement for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses and 

finalizing same(55908190) 

280.00 0.50 140.00 

05/14/19 Workman, 

Donald A. 

Final review of second interim fee 

application (.4); communicate with Mr. 

Sagerman regarding same (.2); follow up 

communications regarding same with team 

(.3).(55900197) 

930.00 0.90 837.00 

05/15/19 Dumas, Cecily 

A. 

Review and revise March fee statement (1.); 

confer with Sagerman, Parker re 

authorization reductions is excess of billing 

judgment (.6)(55907730) 

950.00 1.60 1,520.00 

05/15/19 Green, 

Elizabeth A. 

Meeting with Mr. Parker concerning 

application and action needed.(55890333) 

720.00 0.30 216.00 

05/15/19 Kates, Elyssa S. Review proposed fee statement for 

submission to the court.(55891566) 

760.00 0.30 228.00 

05/15/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding the fee statement.(55891567) 

760.00 0.10 76.00 

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

201 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 201

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Kinne, Tanya M. Review email correspondence from Ms. 

Lane (.10); draft response to same (.10); 

review and revise Second Monthly Fee 

Statement of Baker & Hostetler LLP for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses for the 

Period March 1, 2019 through March 31, 

2019(55886287) 

365.00 0.30 109.50 

05/15/19 Landrio, Nikki 

M. 

Discussions and email exchanges with Ms. 

Kinne regarding the status of the filing of the 

second monthly fee statement for allowance 

and payment of compensation.(55888495) 

420.00 0.30 126.00 

05/15/19 Payne Geyer, 

Tiffany

Review all April costs and recommend write 

offs, write downs, and suggest 

implementation of protocols as necessary 

for preparation of April fee application (1.1); 

review 60 pages of April billing statement 

and make recommends for adjustments as 

appropriate as necessary to preparation of 

April fee application (2.5); multiple 

correspondence to Eric Sagerman and 

Cecily Dumas regarding methodology for 

review of bills for fee application 

(.4).(55871363) 

455.00 4.00 1,820.00 

05/15/19 Sagerman, Eric 

E. 

Review revised statement for March (1.0); 

communications Dumas, Julian and Parker 

re same (.6); communications O'Neil re 

same (.4); review of statement for April (.3); 

communications with O'Neil re same 

(.3)(55906238) 

1,145.00 2.60 2,977.00 

05/15/19 Workman, 

Donald A. 

Meeting with Mr. Parker concerning 

application and action needed (.3); attention 

to application matters (.3); review status of 

Second Interim and action needed 

(.3).(55900169) 

930.00 0.90 837.00 

05/16/19 Kates, Elyssa S. Call with Ms. O'Neill regarding the fee 

statement.(55891586) 

760.00 0.10 76.00 

05/16/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 

Green, Mr. Julian, Mr. Sagerman, Mr. 

Workman, Ms. O'Neill and others regarding 

the fee statement.(55891587) 

760.00 0.10 76.00 

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

202 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 202

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Kates, Elyssa S. Call with Mr. Goren (debtors' counsel), 

regarding payment of approved 

fees.(55891589) 

760.00 0.10 76.00 

05/16/19 Kates, Elyssa S. Preparation of fee statement which required 

review of the invoice, confirmation of fee 

reductions, and review of the fee application 

guidelines for the Bankruptcy Court, 

Northern District of California.(55891595) 

760.00 5.30 4,028.00 

05/16/19 Kinne, Tanya M. Assist in the preparation of Second Monthly 

Fee Statement of Baker & Hostetler LLP for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses for the 

Period March 1, 2019 through March 31, 

2019.(55886317) 

365.00 2.50 912.50 

05/16/19 Payne Geyer, 

Tiffany

Correspondence with Bernadette O’Neill 

regarding fee application.(55874977) 

455.00 0.20 91.00 

05/16/19 Sagerman, Eric 

E. 

Communications O'Neil re March statement 

(.3); communications Kates re same (.2); 

review same and comment (.5)(55906244) 

1,145.00 1.00 1,145.00 

05/17/19 Kates, Elyssa S. Preparation of second monthly fee 

statement.(55891599) 

760.00 0.20 152.00 

05/17/19 Kates, Elyssa S. Correspondence with Mr. Sagerman, Ms. 

Dumas, Mr. Workman, Ms. Kinne and 

others regarding the second monthly fee 

statement.(55891601) 

760.00 0.10 76.00 

05/17/19 Kates, Elyssa S. Correspondence with Ms. Kinne regarding 

the second monthly fee 

statement.(55891602) 

760.00 0.10 76.00 

05/17/19 Kinne, Tanya M. Review and prepare for filing Exhibits D and 

E to Second Monthly Fee Statement of 

Baker & Hostetler LLP for Allowance and 

Payment of Compensation and 

Reimbursement of Expenses for the Period 

March 1, 2019 through March 31, 

2019(55886322) 

365.00 0.40 146.00 

05/17/19 Kinne, Tanya M. Prepare Second Monthly Fee Statement of 

Baker & Hostetler LLP for Allowance and 

365.00 0.30 109.50 

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

203 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 203

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Payment of Compensation and 

Reimbursement of Expenses for the Period 

March 1, 2019 through March 31, 2019 and 

supporting exhibits for filing.(55886335) 

05/17/19 Sagerman, Eric 

E. 

Review monthly fee statement and last 

revisions (.3); communications Kates re 

same (.1); prepare revised billing protocols 

for team (.9); communications Esmont re 

same (.1)(55906250) 

1,145.00 1.40 1,603.00 

05/19/19 Payne Geyer, 

Tiffany

Review 34 pages of PG&E April billing and 

recommend write downs and write offs 

where appropriate as necessary to prepare 

fee application.(55883032) 

455.00 2.10 955.50 

05/20/19 Landrio, Nikki 

M. 

Email exchanges with Ms. Peterson 

regarding billing and time entry 

requirements and review of 

same.(55927189) 

420.00 0.10 42.00 

05/20/19 Payne Geyer, 

Tiffany

Correspondence to Cecily Dumas and Eric 

Sagerman regarding April fee application 

(.1); correspondence to Cecily Dumas and 

Eric Sagerman regarding US v. PG&E case 

(.1); correspondence with Joe Esmont 

regarding fee application (.1); work on April 

billing review as necessary for fee 

application (.9).(55892036) 

455.00 1.20 546.00 

05/21/19 Landrio, Nikki 

M. 

Discussion with Ms. Peterson regarding 

billing requirements for time 

entries.(55927082) 

420.00 0.20 84.00 

05/21/19 Payne Geyer, 

Tiffany

Analysis of and attention to April billing, 

recommending write-downs and write-offs in 

connection with preparation of April fee 

application.(55913648) 

455.00 5.40 2,457.00 

05/21/19 Sagerman, Eric 

E. 

Work with O'Neil regarding April 2019 

statement(55938307) 

1,145.00 0.40 458.00 

05/23/19 Kates, Elyssa S. Call with Ms. O'Neill regarding the fee 

statement and fee application.(55943222) 

760.00 0.40 304.00 

05/23/19 Kates, Elyssa S. Call with Mr. Workman regarding the fee 

statement and application.(55943223) 

760.00 0.10 76.00 

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

204 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 204

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Kates, Elyssa S. Correspondence with Mr. Goren, Mr. Smith 

and Mr. O'Neill regarding the payment of 

fees.(55943224) 

760.00 0.10 76.00 

05/23/19 Payne Geyer, 

Tiffany

Continue working on interim April fee 

application.(55942693) 

455.00 1.60 728.00 

05/23/19 Sagerman, Eric 

E. 

Work on April statement(55938313) 1,145.00 0.30 343.50 

05/23/19 Workman, 

Donald A. 

Attention to application matters and action 

by company.(55931354) 

930.00 0.30 279.00 

05/24/19 Green, 

Elizabeth A. 

Review time entries related to 

claims.(55946987) 

720.00 0.90 648.00 

05/24/19 Green, 

Elizabeth A. 

Review issues related to notice of fees for 

April.(55946989) 

720.00 0.80 576.00 

05/24/19 Green, 

Elizabeth A. 

Telephone conference with Tiffany Payne 

regarding Notice of Fees for 

April.(55946990) 

720.00 0.20 144.00 

05/24/19 Lane, Deanna 

L. 

Initial drafting of Certificate of No-Objection 

to Second Monthly Fee 

Statement(55952883) 

280.00 0.20 56.00 

05/24/19 Lane, Deanna 

L. 

Initial drafting of Third Monthly Fee 

Statement for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses(55952884) 

280.00 0.40 112.00 

05/24/19 Payne Geyer, 

Tiffany

Analyze April proforma and recommend 

write off or reductions in time where 

appropriate and as necessary to prepare 

April fee application (5.1); work on interim 

April fee application preparation 

(.5).(55928534) 

455.00 5.60 2,548.00 

05/24/19 Workman, 

Donald A. 

Review status of action by PG&E on 

application (.2); follow up with counsel 

regarding same (.2).(55931075) 

930.00 0.40 372.00 

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

regarding fee issues.(55967162) 

760.00 0.10 76.00 

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

205 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/26/19 Workman, 

Donald A. 

Follow up with Weil and company on fee 

payment (.2); update Mr. Sagerman 

regarding same (.1).(55944092) 

930.00 0.30 279.00 

05/28/19 Green, 

Elizabeth A. 

Review issues category descriptions for 

preparation of fee application.(55975225) 

720.00 0.50 360.00 

05/28/19 Kates, Elyssa S. Call with Ms. O'Neill regarding payment of 

BakerHostetler's February 2019 

fees.(55967189) 

760.00 0.20 152.00 

05/28/19 Payne Geyer, 

Tiffany

Attention to April interim fee application (.8); 

correspondence with Mr. Sagerman 

regarding work on interim fee applications 

(.3); begin work on May interim fee 

application (.5).(55940861) 

455.00 1.60 728.00 

05/28/19 Workman, 

Donald A. 

Review status of application and action by 

PG&E (.2); communicate with Mr. Goren, 

Weil counsel, regarding same 

(.1).(55976498) 

930.00 0.30 279.00 

05/29/19 Landrio, Nikki 

M. 

Discussion and email exchanges with Ms. 

Kinne and Mr. Workman to provide fee 

request.(55967972) 

420.00 0.10 42.00 

05/29/19 Lane, Deanna 

L. 

Continuation of the editing of Third Monthly 

Fee Statement for Allowance and Payment 

of Compensation and Reimbursement of 

Expenses(55986044) 

280.00 0.70 196.00 

05/29/19 Sagerman, Eric 

E. 

Communications with Dumas, Julian and 

Schmidt re reduction of April statement in 

exercise of billing judgment (.3); review 

statement and make addition reductions 

(.5); communications O'Neil re compliance 

with court's fee statement guidelines 

(.4)(55975595) 

1,145.00 1.20 1,374.00 

05/30/19 Kates, Elyssa S. Call with Ms. O'Neill regarding payment of 

BakerHostetler's fees.(55977907) 

760.00 0.30 228.00 

05/30/19 Payne Geyer, 

Tiffany

Work on interim May fee 

application.(55962591) 

455.00 0.50 227.50 

05/30/19 Sagerman, Eric 

E. 

Work on April fee statement(55975600) 1,145.00 0.40 458.00 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/30/19 Sagerman, Eric 

E. 

Communications Parker and Schmidt 

regarding April fee statement.(55975603) 

1,145.00 0.50 572.50 

05/31/19 Kinne, Tanya M. Electronically file and serve Third Monthly 

Fee Statement of Baker & Hostetler LLP for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses for the 

Period April 1, 2019 through April 30, 

2019.(55991585) 

365.00 1.10 401.50 

05/31/19 Lane, Deanna 

L. 

Final editing of Third Monthly Fee 

Statement for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses and related exhibits(55986877) 

280.00 0.50 140.00 

05/31/19 Lane, Deanna 

L. 

Emails to/from Ms. Roesch requesting 

LEDES files for PG&E Monthly Billing 

Statements/Fee Applications for Fee 

Examiner(55986881) 

280.00 0.10 28.00 

05/31/19 Lane, Deanna 

L. 

Emails to Mr. Markell (Fee Examiner) 

sending First, Second and Third Monthly 

Fee Statements and related LEDES 

files(55986882) 

280.00 0.30 84.00 

05/31/19 Lane, Deanna 

L. 

Email to Core Team personnel regarding 

communicating with the Fee 

Examiner.(55986884) 

280.00 0.10 28.00 

05/31/19 Lane, Deanna 

L. 

Comprehensive review of Order Appointing 

Fee Examiner for deadlines and requested 

documents(55986885) 

280.00 0.30 84.00 

05/31/19 Lane, Deanna 

L. 

Preparing timetable of fee 

application/statement deadlines(55986886) 

280.00 1.00 280.00 

Fee Application: Baker(027) 75.50 48,091.00 

05/07/19 Workman, 

Donald A. 

Receive and review Certificate of No 

Objection Regarding Monthly Fee 

Statement of Keller & Benvenutti for 

Allowance and Payment of Compensation 

and Reimbursement of Expenses for the 

Period of 1/29/19-2/28/19.(55850181) 

930.00 0.20 186.00 

05/09/19 Workman, Analyze Monthly Fee Statement of Keller & 930.00 0.30 279.00 

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

207 of 271
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Gas and Electric Company

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Invoice Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. Benvenutti for Allowance and Payment of 

Compensation and Reimbursement of 

Expenses for the Period of 3/1/19-

3/31/19.(55828841) 

05/16/19 Goodman, Eric 

R. 

Communications with Mr. Julian and Ms. 

Morris regarding Compass application (.3); 

telephone call with Mr. Goren and Ms. 

Morris regarding Compass application 

(.1).(55887917) 

800.00 0.40 320.00 

05/16/19 Green, 

Elizabeth A. 

Review issues regarding 

Dundon.(55890346) 

720.00 0.40 288.00 

05/30/19 Kinne, Tanya M. Review and revise First Monthly Statement 

of the Official Committee of Tort Claimants 

for Reimbursement of Expenses for the 

Period February 15, 2019 through April 30, 

2019 (.20); draft email correspondence to 

Ms. Kates regarding same (.10).(55991572) 

365.00 0.30 109.50 

05/30/19 Kinne, Tanya M. Review and apply redactions to exhibits to 

First Monthly Statement of the Official 

Committee of Tort Claimants for 

Reimbursement of Expenses for the Period 

February 15, 2019 through April 30, 2019 

(1.10); draft email correspondence to Ms. 

Kates regarding same (.10).(55991575) 

365.00 1.20 438.00 

05/30/19 Landrio, Nikki 

M. 

Prepare exhibits to First Monthly Statement 

of the Official Committee of Tort Claimants 

for Reimbursement of Expenses for the 

Period February 15, 2019 through April 30, 

2019.(55968010) 

420.00 0.70 294.00 

Fee Application: Other Professionals(028) 3.50 1,914.50 

05/09/19 Bent, Camille C. Correspond with Ms. Kates regarding draft 

memorandum summarizing Statement of 

Financial Affairs for debtors in PG&E 

case.(55864580) 

610.00 0.20 122.00 

05/09/19 Kates, Elyssa S. Call with Ms. Bent regarding the statements 

of financial affairs.(55853424) 

760.00 0.10 76.00 

05/18/19 Workman, 

Donald A. 

Analyze Application for Order Modifying 

Debtors' Deadlines for Filing Monthly 

930.00 0.30 279.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Operating Reports and Approving Proposed 

Modifications to Form of Monthly Operating 

Reports.(55984699) 

05/20/19 Bent, Camille C. Review and analyze Statement of Financial 

Affairs, and prepare summary relating to 

same.(55954422) 

610.00 2.30 1,403.00 

05/21/19 Bent, Camille C. Review Statement of Financial Affairs for 

PG&E Corporation and revise summary 

regarding same.(55955120) 

610.00 3.80 2,318.00 

05/21/19 Bent, Camille C. Review and analyze Statement of Financial 

Affairs for Pacific Gas & Electric Company 

to revise summary relating to 

same.(55955121) 

610.00 2.80 1,708.00 

05/21/19 Bent, Camille C. Correspond with Ms. Kates regarding 

summary of Statement of Financial Affairs in 

PG&E Corporation and Pacific Gas & 

Company.(55955122) 

610.00 0.20 122.00 

05/30/19 Bent, Camille C. Review and analyze wildfire claims as listed 

in Schedule E/F.(55993830) 

610.00 1.00 610.00 

05/30/19 Kates, Elyssa S. Preparation of analysis of the statements of 

financial affairs.(55977906) 

760.00 0.60 456.00 

Schedules/Statement of Financial Affairs(029) 11.30 7,094.00 

05/01/19 Workman, 

Donald A. 

Review information from US Trustee and 

meeting regarding same.(55795892) 

930.00 0.30 279.00 

05/07/19 Workman, 

Donald A. 

Review status of US Trustee 

action.(55850193) 

930.00 0.20 186.00 

05/10/19 Dumas, Cecily 

A. 

Review transcript of 341 meeting for plan 

timing(55862665) 

950.00 1.20 1,140.00 

05/22/19 Esmont, Joseph 

M. 

Review potential impact of fee examiner 

and procedures needed.(55921098) 

600.00 0.30 180.00 

05/24/19 Workman, 

Donald A. 

Receive and review Statement of 

Examiner.(55931076) 

930.00 0.20 186.00 

05/28/19 Workman, 

Donald A. 

Analyze and comment on monthly operating 

report.(55976499) 

930.00 0.30 279.00 

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

209 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

U.S. Trustee issues/ meetings/ communications/ monthly operating(031) 2.50 2,250.00 

05/03/19 Dumas, Cecily 

A. 

Email Tom Armstrong, counsel to Camp 

Fire tort claimants(55811006) 

950.00 0.20 190.00 

05/04/19 Dumas, Cecily 

A. 

Confer with Morris re information sharing 

with UCC(55849615) 

950.00 0.50 475.00 

05/07/19 Dumas, Cecily 

A. 

Conference call Armstrong, bankruptcy 

counsel to firm claimants (.5); directions re 

documents requested by Armstrong group 

(.4); telephone conference Hawkins, SFL 

claimants, re Butte settlements 

(.4)(55856993) 

950.00 1.30 1,235.00 

05/08/19 Dumas, Cecily 

A. 

Email Rosenblum and telephone 

conferences Stamer re case issues, ad hoc 

proposal (.7); prepare memo to TCC 

(1.)(55858788) 

950.00 1.70 1,615.00 

05/08/19 Dumas, Cecily 

A. 

Email Goren, Goodman re Debtor/UCC. 

TCC committee meeting(55858792) 

950.00 0.30 285.00 

05/08/19 Dumas, Cecily 

A. 

Communications with Weible re TCC 

meetings with creditors(55858794) 

950.00 0.50 475.00 

05/08/19 Dumas, Cecily 

A. 

Review ad hoc bondholders proposal, 

Rosenblum email(55858796) 

950.00 1.00 950.00 

05/08/19 Weible, Robert 

A. 

Emails with Ms. Dumas and Mr. Julian 

regarding bondholder attempts to meet with 

individual committee members and 

counsel.(55822280) 

830.00 0.60 498.00 

05/09/19 Julian, Robert Review Elliot invitation to members for 

meeting to solve and settle tort claims and 

email chains(55825112) 

1,175.00 0.80 940.00 

05/09/19 Julian, Robert Draft advice email to members re Elliot 

invitation(55825113) 

1,175.00 0.80 940.00 

05/09/19 Julian, Robert Revise and finalize advice re Elliot invite 

after reviewing comments by Baker 

team(55825114) 

1,175.00 0.70 822.50 

05/11/19 Dumas, Cecily Email Stamer re meeting with ad hoc 950.00 0.40 380.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. bondholder group(55868561) 

05/11/19 Rose, Jorian L. Review draft stipulation with UCC regarding 

retention of Epiq.(55882395) 

1,010.00 1.30 1,313.00 

05/14/19 Rose, Jorian L. Review UCC stipulation for website 

company.(55872114) 

1,010.00 0.90 909.00 

05/14/19 Rose, Jorian L. Review draft content for website for mission 

statement and other content(55872115) 

1,010.00 1.80 1,818.00 

05/14/19 Rose, Jorian L. Email correspondence with UCC counsel 

regarding reimbursement 

issues.(55872117) 

1,010.00 0.50 505.00 

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

regarding status of stipulation regarding 

website provider.(55894296) 

1,010.00 0.30 303.00 

05/20/19 Rose, Jorian L. Review and revise question and answer for 

Committee website.(55894298) 

1,010.00 0.80 808.00 

05/22/19 Rose, Jorian L. Telephone conferences with UCC counsel, 

Mr. Price regarding potential objection to 

website hosting objection.(55920550) 

1,010.00 0.20 202.00 

05/24/19 Dumas, Cecily 

A. 

Email Hallissey, Scarpulla, Julian re 

meeting with bondholders(55947955) 

950.00 0.30 285.00 

05/26/19 Dumas, Cecily 

A. 

Emails Stamer re meeting with Ad Hoc 

bondholder group(55988952) 

950.00 0.40 380.00 

05/27/19 Dumas, Cecily 

A. 

Email TCC counsel re meeting with Elliott 

Mgt(55989200) 

950.00 0.30 285.00 

05/28/19 Dumas, Cecily 

A. 

Prepare for meeting with Ad Hoc 

bondholders(55991470) 

950.00 1.50 1,425.00 

05/29/19 Dumas, Cecily 

A. 

Prepare for and meeting with Elliott 

Management and bondholders, TCC 

counsel(55955525) 

950.00 3.00 2,850.00 

05/29/19 Julian, Robert Prepare for meeting with ad hoc 

bondholders group to obtain their input on 

case(55994507) 

1,175.00 1.10 1,292.50 

05/29/19 Julian, Robert Attend meeting with ad hoc bondholders 1,175.00 0.90 1,057.50 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

group(55994508) 

05/29/19 Julian, Robert Attend meeting with TCC member counsel 

re ad hoc bondholder group 

proposal(55994509) 

1,175.00 1.10 1,292.50 

05/30/19 Dumas, Cecily 

A. 

Emails with Rosenbaum re Elliott proposal 

(.5); telelephone conference Stamer re 

further discussions (.4)(55992220) 

950.00 0.90 855.00 

Unsecured Creditor Issues/ Communications/ Meetings(032) 24.10 24,386.00 

05/13/19 Workman, 

Donald A. 

Attention to status of insurance matters (.3); 

communicate with Ms. Green regarding 

same (.2).(55900189) 

930.00 0.50 465.00 

Utility Issues/Adequate Assurance/Insurance(033) 0.50 465.00 

05/03/19 Green, 

Elizabeth A. 

Review issues related to motion to withdraw 

reference.(55800621) 

720.00 0.90 648.00 

05/04/19 Green, 

Elizabeth A. 

Review removal considerations.(55800625) 720.00 1.20 864.00 

Withdraw Reference(034) 2.10 1,512.00 

05/21/19 Dumas, Cecily 

A. 

Email Williams re real estate 

analysis(55944946) 

950.00 0.30 285.00 

Real Estate and Real Property Issues(035) 0.30 285.00 

05/22/19 Blanchard, 

Jason I. 

Evaluate potential causes of action of the 

TCC against various parties.(55933419) 

650.00 0.20 130.00 

05/23/19 Green, 

Elizabeth A. 

Review questions regarding derivative 

claims and 548.(55939531) 

720.00 0.60 432.00 

05/24/19 Blanchard, 

Jason I. 

Conduct research on potential causes of 

action for the TCC to bring against various 

parties.(55934132) 

650.00 4.00 2,600.00 

05/28/19 Blanchard, 

Jason I. 

Conduct research on potential causes of 

action for the TCC to bring against various 

parties (1.2); confer with Mr. Rose regarding 

the same (.1); participate in call with Ms. 

Green and Mr. Rose to discuss matters 

related to the research (.4); draft research 

650.00 2.30 1,495.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

memorandum (.4); review financial analysis 

prepared by the TCC’s financial advisors in 

connection with the same (.2).(55986639) 

05/29/19 Blanchard, 

Jason I. 

Conduct research on potential causes of 

action for the TCC to bring against various 

parties (1.4); draft research memorandum 

(2.1); call with Mr. Rose to discuss issues 

analyzed in the memorandum 

(.2).(55986737) 

650.00 3.70 2,405.00 

05/30/19 Blanchard, 

Jason I. 

Conduct research on potential causes of 

action for the TCC to bring against various 

parties (.7); draft research memorandum 

(.3).(55986752) 

650.00 1.00 650.00 

05/31/19 Blanchard, 

Jason I. 

Conduct research on potential causes of 

action for the TCC to bring against various 

parties (1.2); draft research memorandum 

(1.6).(55986760) 

650.00 2.80 1,820.00 

Avoidance Action Analysis/Lien Avoidance Analysis(036) 14.60 9,532.00 

05/06/19 Morris, Kimberly 

S. 

Correspondence re SEC investigation and 

review materials re same(55811064) 

895.00 0.50 447.50 

05/06/19 Workman, 

Donald A. 

Receive update concerning SEC 

investigation (.2); review action needed on 

SEC investigation (.3); communicate with 

Ms. Morris and Ms. Attard regarding same 

(.2); receive and review email from Mr. 

Dettelbach on filings recently in SEC 

(.2).(55850080) 

930.00 0.90 837.00 

05/16/19 Morris, Kimberly 

S. 

Examine PG&E downed wires(55919143) 895.00 0.50 447.50 

Investigations(037) 1.90 1,732.00 

05/01/19 Blanchard, 

Jason I. 

Review and analyze the Debtor's 

application to retain Compass Lexecon in 

connection with drafting objection to the 

same (1.2); confer with Mr. Rose regarding 

the same (.4); draft objection 

(1.5).(55812156) 

650.00 3.10 2,015.00 

05/01/19 Blanchard, Draft further revisions to the supplement to 650.00 6.30 4,095.00 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jason I. the TCC's applications to retain financial 

advisors to address comments to the same 

(3.8); conduct legal research in connection 

with revising the same (.5); conferences 

with Mr. Rose regarding further revisions 

(.5); emails with the TCC's financial 

advisors regarding the same (.1); draft 

declaration in support of supplement 

(1.5).(55812157) 

05/01/19 Blanchard, 

Jason I. 

Revise stipulation to extend TCC's time to 

object or respond to Debtors' application 

retain Lazard.(55812158) 

650.00 0.20 130.00 

05/01/19 Dumas, Cecily 

A. 

Email Lockhart re DSI meetings with 

Committee members and Trostle call for 

committee meeting(55810104) 

950.00 0.30 285.00 

05/01/19 Kates, Elyssa S. Preparation of supplement in support of 

retention of financial advisors.(55800998) 

760.00 0.70 532.00 

05/01/19 Kates, Elyssa S. Call with Mr. Rose regarding the filing of the 

supplement to the applications to retain 

financial advisors.(55800999) 

760.00 0.10 76.00 

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

Rose, Ms. Kinne, Ms. Landrio and Mr. 

Blanchard regarding the filing of the 

supplement in support of retention of 

financial advisors.(55801001) 

760.00 0.10 76.00 

05/01/19 Rose, Jorian L. Review and revise affidavit of Lockhardt 

declaration and supplement.(55796611) 

1,010.00 2.40 2,424.00 

05/01/19 Rose, Jorian L. Email correspondence and telephone 

conferences with Mr. Murphy, counsel for 

Lazard, Mr. Kreller regarding Lazard 

fees.(55796618) 

1,010.00 1.20 1,212.00 

05/01/19 Rose, Jorian L. Review and revise stipulation for Lazard 

response time.(55796619) 

1,010.00 0.40 404.00 

05/01/19 Workman, 

Donald A. 

Review and comment on supplement to 

Lincoln and DSI retention applications (.3); 

communicate with Mr. Rose regarding same 

(.2); review Compass Lexicon application 

and action needed regarding same 

930.00 1.00 930.00 

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

214 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.5).(55795890) 

05/01/19 Workman, 

Donald A. 

Review status of Lazard application and 

potential resolution of fee objection (.3); 

review information on financial modeling 

and upcoming meeting regarding same (.4); 

consider approach to take in response to 

court's request to justify two financial 

advisors (.4); review and comment on 

proposed response to court's request (.4); 

review status of Compass filing and action 

needed (.2).(55795893) 

930.00 1.70 1,581.00 

05/02/19 Blanchard, 

Jason I. 

Draft further revisions to the supplement to 

the TCC's applications to retain financial 

advisors and the declaration in support to 

address comments to the same (.3); calls 

with Mr. Rose regarding the same (.1); 

emails with Ms. Kates and Mr. Rose 

regarding the same (.1).(55812162) 

650.00 0.50 325.00 

05/02/19 Blanchard, 

Jason I. 

Draft outline for objection to the Debtor's 

application to retain Compass Lexecon 

(2.5); review transcript of hearing on 

application to retain FTI Consulting in 

connection with drafting the objection (.6); 

conduct research in connection with the 

same (1.5); confer with Mr. Rose regarding 

the same (.4).(55812168) 

650.00 5.00 3,250.00 

05/02/19 Dumas, Cecily 

A. 

Tel conference Morris, Sharp re diligence 

with committee members(55810739) 

950.00 0.50 475.00 

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

supplement to the financial advisor retention 

motions.(55801019) 

760.00 0.20 152.00 

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

Dumas, Mr. Workman, Mr. Rose and Mr. 

Blanchard regarding the supplement to the 

financial advisor retention 

motions.(55801020) 

760.00 0.10 76.00 

05/02/19 Rose, Jorian L. Review and revise draft objection to 

Debtors' advisor.(55796624) 

1,010.00 1.80 1,818.00 

05/02/19 Rose, Jorian L. Review and revise affidavit for Ms. 1,010.00 1.90 1,919.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Lockhardt in support of retentions of Lincoln 

Advisors and DSI.(55796629) 

05/02/19 Workman, 

Donald A. 

Review financial analysis from Lincoln in 

conjunction with Governor's report (.5); 

analyze and comment on Lincoln analysis of 

CEO compensation (.4).(55797181) 

930.00 0.90 837.00 

05/03/19 Blanchard, 

Jason I. 

Draft objection to the Debtor's application to 

retain Compass Lexecon (4.0); conduct 

research in connection with the same (2.2); 

emails and call with Mr. Rose regarding the 

same (.2).(55812174) 

650.00 6.40 4,160.00 

05/03/19 Blanchard, 

Jason I. 

Emails with Ms. Kates, Mr. Workman and 

Mr. Rose regarding finalizing the 

supplement to the TCC's applications to 

retain financial advisors and the declaration 

in support to address comments to the 

same (.1); emails with Mr. Rose, counsel to 

the UCC, and Ms. Dumas regarding the 

supplement (.1); proofread and finalize the 

supplement and declaration for filing 

(.5).(55812176) 

650.00 0.70 455.00 

05/03/19 Dumas, Cecily 

A. 

Review supplement to retention application 

of Lincoln and DSI(55811008) 

950.00 0.40 380.00 

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

Ms. Kinne regarding the supplement to the 

applications to retain financial 

advisors.(55801025) 

760.00 0.10 76.00 

05/03/19 Landrio, Nikki 

M. 

Email exchanges with Mr. Workman and 

Ms. Morris regarding maintenance of 

documents and correspondence exchanged 

with DSI.(55798915) 

420.00 0.20 84.00 

05/03/19 Rose, Jorian L. Review and revise motion to retain 

supplement and affidavits for Lincoln 

Advisors and DSI.(55796634) 

1,010.00 2.80 2,828.00 

05/03/19 Rose, Jorian L. Review and revise language for Lazard 

carve out for public funding and emails to 

UCC regarding same.(55796635) 

1,010.00 1.80 1,818.00 

05/03/19 Workman, Review additional information on Compass 930.00 1.50 1,395.00 

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

216 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

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Page 216

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. and consider impact on potential action (.3); 

discuss same with Mr. Rose (.3); further 

review of supplemental filings (.4); consider 

impact on Committee currently if new 

Agreement goes into existence 

(.5).(55795878) 

05/04/19 Julian, Robert Revise Committee Objection to Compass 

Lexicon application(55810599) 

1,175.00 1.10 1,292.50 

05/04/19 Workman, 

Donald A. 

Analyze and comment on Supplement to 

Debtors' Application for Authority to Retain 

and Employ Compass Lexecon as 

Economic Consultants to the Debtors (.3); 

analyze and comment on Supplemental 

Declaration of Adel Turki in Support of 

Debtors' Application for Authority to Retain 

and Employ Compass Lexecon as 

Economic Consultants to Debtors (.3); 

analyze and comment on Order Granting 

Stipulation Between Unsecured Creditors 

Committee and US Trustee Extending Time 

to Respond to Application to Retain and 

Employ Axiom Advisors as Government 

Affairs Consultant to the Committee 

(.2).(55869962) 

930.00 0.80 744.00 

05/05/19 Blanchard, 

Jason I. 

Review supplemental papers in support of 

the Debtor's application to retain Compass 

Lexecon in connection with drafting 

objection to the same.(55852864) 

650.00 0.40 260.00 

05/05/19 Blanchard, 

Jason I. 

Draft objection to the Debtor's application to 

retain Compass Lexecon (3.6); conduct 

research in connection with the same (1.3); 

calls with Mr. Rose regarding comments to 

the draft (.2); revise draft to address 

Messrs. Rose’s and Julian’s comments 

(.4).(55852865) 

650.00 5.50 3,575.00 

05/05/19 Dumas, Cecily 

A. 

Prepare statement regarding Debtor's 

retention of Compass Lexecon(55850106) 

950.00 3.60 3,420.00 

05/06/19 Blanchard, 

Jason I. 

Review Ms. Dumas's comments to the 

Objection to the Debtor's application to 

retain Compass Lexecon (.2); edit and 

proofread Objection in preparation for 

650.00 1.40 910.00 

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

217 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

finalizing the same for filing (.9); call with 

Mr. Rose to discuss matters related to 

finalizing the same (.1); emails with Ms. 

Dumas, and Messrs. Workman, Rose and 

Julian regarding edits to the same 

(.2).(55852866) 

05/06/19 Dumas, Cecily 

A. 

Further work on Compass and FTI 

employment applications 

statement(55850683) 

950.00 1.70 1,615.00 

05/06/19 Dumas, Cecily 

A. 

Review cash flow report (.4); email Murphy 

re same (.2); review enterprise value 

analysis (.7); email Williams re same 

(2)(55850687) 

950.00 1.50 1,425.00 

05/06/19 Green, 

Elizabeth A. 

Review compass objection and 

strategy.(55845923) 

720.00 0.50 360.00 

05/06/19 Kinne, Tanya M. At the request of Mr. Blanchard, review 

Statement of the Official Committee of Tort 

Claimants Regarding the Debtors’ 

Application Pursuant To 11 U.S.C. § 327(A) 

and Fed. R. Bankr. P. 2014 (a) and 2016 for 

Authority to Retain and Employ Compass 

Lexecon, LLC as Economic Consultants to 

the Debtors Nunc Pro Tunc to Petition Date 

in preparation for filing (.30); draft email 

correspondence to Mr. Blanchard regarding 

same (.10).(55860239) 

365.00 0.40 146.00 

05/06/19 Parrish, Jimmy 

D. 

Review and revise Epiq services 

agreement.(55852889) 

590.00 0.70 413.00 

05/06/19 Rose, Jorian L. Review and revise objection to retention of 

Compass Advisors.(55813416) 

1,010.00 2.80 2,828.00 

05/06/19 Rose, Jorian L. Review and revise language for fee 

adjustment for Lazard.(55813417) 

1,010.00 1.80 1,818.00 

05/06/19 Workman, 

Donald A. 

Receive update on Enterprise valuation 

from Lincoln (.4); followed up with Lincoln 

regarding same (.3).(55850074) 

930.00 0.70 651.00 

05/06/19 Workman, 

Donald A. 

Review information on Compass application 

and action needed.(55850078) 

930.00 0.30 279.00 

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

218 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 218

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/06/19 Workman, 

Donald A. 

Review information from broker.(55850079) 930.00 0.20 186.00 

05/07/19 Blanchard, 

Jason I. 

Draft summary of the Debtors' application to 

retain Compass and the TCC's statement in 

response for the committee's review (1.3); 

edit and proofread summaries of additional 

motions and responses for the committee's 

review (.5).(55852882) 

650.00 1.80 1,170.00 

05/07/19 Dumas, Cecily 

A. 

Review enterprise valuation 

scenarios(55856999) 

950.00 1.00 950.00 

05/07/19 Dumas, Cecily 

A. 

Email Zumbro re retention of Debtors' 

financial advisor(55857002) 

950.00 0.20 190.00 

05/07/19 Green, 

Elizabeth A. 

Review issues regarding EPIQ engagement 

letter.(55835055) 

720.00 0.30 216.00 

05/07/19 Kates, Elyssa S. Preparation of revisions to the Development 

Specialists and Lincoln Advisors retention 

orders.(55853391) 

760.00 0.50 380.00 

05/07/19 Kates, Elyssa S. Calls with Mr. Rose regarding the 

Development Specialists and Lincoln 

Partners retention orders.(55853392) 

760.00 0.40 304.00 

05/07/19 Parrish, Jimmy 

D. 

Review issues regarding indemnity and 

limitation of liability request by Epiq in 

connection with engagement 

terms.(55855525) 

590.00 0.70 413.00 

05/07/19 Parrish, Jimmy 

D. 

Review UCC Epiq retention agreement, 

application, and order in connection with 

indemnity and limitation of liability 

request.(55855526) 

590.00 0.70 413.00 

05/07/19 Parrish, Jimmy 

D. 

Talk with Mr. Garabato at Epiq regarding 

revisions to retention 

agreement.(55855527) 

590.00 0.20 118.00 

05/07/19 Rose, Jorian L. Review and revise draft summaries of 

Committee memorandum regarding 

financial advisor compensation for the 

Debtors.(55848328) 

1,010.00 2.80 2,828.00 

05/07/19 Rose, Jorian L. Review and revise engagement letter with 1,010.00 0.60 606.00 

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

219 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

advisor and telephone conferences with Mr. 

Parrish regarding same.(55848331) 

05/07/19 Rose, Jorian L. Review and revise retention orders for 

Lincoln Advisors and DSI.(55848332) 

1,010.00 0.80 808.00 

05/07/19 Workman, 

Donald A. 

Review status of Lazard and consider 

options to set new cap.(55850194) 

930.00 0.40 372.00 

05/08/19 Dumas, Cecily 

A. 

Email Rose, Julian re OCC and Debtors' 

financial advisor applications(55858793) 

950.00 0.40 380.00 

05/08/19 Morris, Kimberly 

S. 

Provide direction to DSI(55825149) 895.00 0.60 537.00 

05/08/19 Parrish, Jimmy 

D. 

Review and revise Epiq retention 

agreement.(55856156) 

590.00 0.20 118.00 

05/08/19 Parrish, Jimmy 

D. 

Talk with Mr. Garabato regarding Epiq 

retention agreement.(55856157) 

590.00 0.40 236.00 

05/08/19 Rose, Jorian L. Draft recommendation to Committee 

regarding retention of financial advisors for 

Debtors.(55822265) 

1,010.00 3.80 3,838.00 

05/08/19 Workman, 

Donald A. 

Review status on financial advisors (.3); 

communicate with Mr. Rose regarding same 

and action needed (.5); attention to potential 

resolution with Lazard (.3); review status on 

FTI and Compass and action needed 

regarding same (.3).(55849886) 

930.00 1.40 1,302.00 

05/09/19 Esmont, Joseph 

M. 

Advise committee regarding Lazard status 

(.1)(56004889) 

600.00 0.10 60.00 

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

Workman, Mr. Rose and Ms. Kinne 

regarding the Lincoln Advisors and 

Development Specialists' retention 

application orders.(55853423) 

760.00 0.10 76.00 

05/09/19 Kinne, Tanya M. Review, revise and electronically submit 

Order Approving the Application of the 

Official Committee of Tort Claimants 

Pursuant To 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002 to Retain and 

Employ Lincoln Partners Advisors LLC as a 

365.00 0.30 109.50 

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

220 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Financial Adviser Effective As Of March 1, 

2019 and Order Approving the Application 

of the Official Committee of Tort Claimants 

Pursuant To 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002 to Retain and 

Employ Development Specialists, Inc. as a 

Financial Adviser Effective as of March 20, 

2019.(55860302) 

05/09/19 Landrio, Nikki 

M. 

Review and handle email from Ms. Morris 

regarding materials provided to 

DSI.(55834159) 

420.00 0.80 336.00 

05/09/19 Workman, 

Donald A. 

Review request from Centurion counsel 

regarding retention and respond (.2); review 

action needed on Lincoln and DSI (.2); 

review proposed orders regarding Lincoln 

and DSI for entry by Court (.3); analyze 

PG&E distributable value scenarios (.3); 

analyze Enterprise valuation models 

illustrative waterfall scenarios slides 

(.3).(55828840) 

930.00 1.30 1,209.00 

05/10/19 Blanchard, 

Jason I. 

Calls with Mr. Rose to discuss research 

related to retention, compensation and fee 

sharing with respect to a financial advisory 

firm to the TCC (.1); conduct research 

(.3).(55852923) 

650.00 0.40 260.00 

05/10/19 Bloom, Jerry R. Email exchanges with Mr. Rose regarding 

Lazard fees and review of condemnation 

rights(55864027) 

1,145.00 0.50 572.50 

05/10/19 Rose, Jorian L. Email correspondence with counsel for 

Lazard, Messrs. Bloom and Murphy 

regarding proposed language for order of 

retention.(55830010) 

1,010.00 0.80 808.00 

05/10/19 Rose, Jorian L. Draft language for revised Lazard retention 

order carving out government money and 

review engagement letter regarding 

same.(55830011) 

1,010.00 1.70 1,717.00 

05/10/19 Rose, Jorian L. Review retention orders of Lincoln Advisors 

and DSI for changes.(55830013) 

1,010.00 0.40 404.00 

05/10/19 Workman, Receive update from Lazard counsel on 930.00 0.50 465.00 

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

221 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50644233

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. status of resolution (.2); review action to 

take to resolve the deal (.3).(55845943) 

05/11/19 Rose, Jorian L. Review retention order for Lazard and 

proposed language.(55882393) 

1,010.00 0.60 606.00 

05/12/19 Workman, 

Donald A. 

Review update on Lazard and action 

needed on resolution (.3); work on 

supplemental 2014 disclosure 

(3).(55929992) 

930.00 0.60 558.00 

05/13/19 Parrish, Jimmy 

D. 

Talk with Mr. Garabato regarding Epiq 

retention agreement.(55909697) 

590.00 0.50 295.00 

05/13/19 Parrish, Jimmy 

D. 

Review and revise stipulation to employ 

Epiq.(55909698) 

590.00 0.40 236.00 

05/13/19 Rose, Jorian L. Telephone conference with Ms. Foudy 

regarding Lazard retention 

order.(55855579) 

1,010.00 0.30 303.00 

05/13/19 Rose, Jorian L. Review supplemental 2014 for 

Lazard.(55855581) 

1,010.00 0.40 404.00 

05/13/19 Workman, 

Donald A. 

Review status of Dundon engagement and 

action needed (.3); communicate with Mr. 

Rose regarding same and consider 

alternatives (.5).(55900188) 

930.00 0.80 744.00 

05/14/19 Blanchard, 

Jason I. 

Conduct research related to retention and 

fees with respect to a financial advisory firm 

to the TCC.(55909819) 

650.00 1.00 650.00 

05/14/19 Dumas, Cecily 

A. 

Communicate with Rose re Epiq 

engagement on TCC website(55907430) 

950.00 0.30 285.00 

05/14/19 Landrio, Nikki 

M. 

Receive and review email from Ms. Morris 

regarding communications with DSI and 

providing documents shared with DSI by 

Baker Hostetler.(55888473) 

420.00 0.20 84.00 

05/14/19 Rose, Jorian L. Telephone conference with Mr. Sharp 

regarding retention question.(55872116) 

1,010.00 0.40 404.00 

05/14/19 Workman, 

Donald A. 

Review status of Dundon (.2); communicate 

with Mr. Rose regarding same 

(.4).(55900198) 

930.00 0.60 558.00 

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

222 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 222

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/14/19 Workman, 

Donald A. 

Receive and review Order Approving 

Application of Tort Claimants Committee to 

Retain and Employ Lincoln Partners 

Advisors as Financial Adviser Effective as of 

3/1/19 (.2); receive and review Order 

Approving Application of Tort Claimants 

Committee to Retain and Employ 

Development Specialists as Financial 

Advisor Effective as of 3/20/19 (.2); 

communicate with Mr. Rose on request from 

UCC on applications (.2).(56129267) 

930.00 0.60 558.00 

05/15/19 Blanchard, 

Jason I. 

Conduct research related to retention and 

fees with respect to a financial advisory firm 

to the TCC (3.1); meeting with Mr. Rose to 

discuss the same (.5).(55909825) 

650.00 3.60 2,340.00 

05/15/19 Dumas, Cecily 

A. 

Emails Parrish, Rose re terms of Epiq 

retention agreement, 

indemnities(55907731) 

950.00 0.40 380.00 

05/15/19 Rose, Jorian L. Review revised Centerview retention 

order.(55882227) 

1,010.00 0.60 606.00 

05/15/19 Rose, Jorian L. Meeting with Mr. Blanchard regarding 

retention issues for DSI.(55882228) 

1,010.00 0.40 404.00 

05/15/19 Rose, Jorian L. Telephone conferences with Mr. Sharp 

regarding questions on 

retention.(55882229) 

1,010.00 0.30 303.00 

05/15/19 Rose, Jorian L. Review and revise Epiq agreement per 

comments of Committee.(55882233) 

1,010.00 0.90 909.00 

05/15/19 Rose, Jorian L. Telephone conferences with counsel for 

Committee and Epiq regarding revised 

arrangement.(55882234) 

1,010.00 0.40 404.00 

05/15/19 Rose, Jorian L. Email correspondence with Ms. Lockhardt 

regarding questions on Epiq 

Agreement.(55882236) 

1,010.00 0.50 505.00 

05/15/19 Rose, Jorian L. Review cases regarding retention issue and 

subcontracting for financial 

advisors.(55882240) 

1,010.00 0.70 707.00 

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

223 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 223

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/16/19 Julian, Robert Review Compass Lexicon objection work 

out settlement with Baker team and plaintiff 

lawyer Mr. Campora in phone 

calls(55919834) 

1,175.00 1.30 1,527.50 

05/16/19 Rose, Jorian L. Telephone conferences with counsel for 

Compass and Ms. Dumas regarding 

objection.(55882215) 

1,010.00 0.50 505.00 

05/16/19 Rose, Jorian L. Email correspondence to team and 

telephone conferences with Mr. Julian 

regarding potential deal with 

Compass.(55882216) 

1,010.00 0.80 808.00 

05/16/19 Rose, Jorian L. Review and revise retention agreement and 

stipulation retaining website 

provider.(55882217) 

1,010.00 1.90 1,919.00 

05/16/19 Rose, Jorian L. Telephone conferences with Mr. Sharp and 

Ms. Dumas regarding Compass 

issue.(55882220) 

1,010.00 0.30 303.00 

05/16/19 Rose, Jorian L. Emails regarding potential resolution of 

Compass objection.(55882223) 

1,010.00 0.70 707.00 

05/16/19 Workman, 

Donald A. 

Review action needed on Dundon (.3); 

communicate with Mr. Rose regarding same 

(.4); review follow up in advance of call 

(.3).(55900304) 

930.00 1.00 930.00 

05/16/19 Workman, 

Donald A. 

Receive and review Second Stipulation 

Between UCC and US Trustee Extending 

Time to Respond to Application to Retain 

and Employ Axiom Advisors as Government 

Affairs Consultant to Committee.(55900311) 

930.00 0.20 186.00 

05/17/19 Goodman, Eric 

R. 

Telephone call with counsel for PG&E 

regarding resolution of objection to 

Compass application (.2); communications 

with Ms. Morris regarding resolution of 

Compass objection and information sharing 

proposal (.3); review PG&E filings in support 

of Compass application (.3).(55887920) 

800.00 0.80 640.00 

05/17/19 Kinne, Tanya M. Prepare Certificate of Service of Second 

Monthly Fee Statement of Baker & Hostetler 

LLP for Allowance and Payment of 

365.00 0.20 73.00 

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

224 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Compensation and Reimbursement of 

Expenses for the Period March 1, 2019 

through March 31, 2019.(55886339) 

05/17/19 Kinne, Tanya M. Review and revise Notice of Withdrawal of 

the Statement of the Official Committee of 

Tort Claimants Regarding the Debtors’ 

Application Pursuant to 11 U.S.C. § 327(A) 

and Fed. R. Bankr. P. 2014 (a) and 2016 for 

Authority to Retain and Employ Compass 

Lexecon, LLC as Economic Consultants to 

the Debtors Nunc Pro Tunc to Petition Date 

(Docket No. 1860).(55886345) 

365.00 0.20 73.00 

05/17/19 Kinne, Tanya M. Prepare Certificate of Service of Notice of 

Withdrawal of the Statement of the Official 

Committee of Tort Claimants Regarding the 

Debtors’ Application Pursuant to 11 U.S.C. 

§ 327(A) and Fed. R. Bankr. P. 2014 (a) 

and 2016 for Authority to Retain and 

Employ Compass Lexecon, LLC as 

Economic Consultants to the Debtors Nunc 

Pro Tunc to Petition Date (Docket No. 

1860).(55886347) 

365.00 0.20 73.00 

05/17/19 Rose, Jorian L. Telephone conferences with Mr. Dundon 

regarding issues with confidentiality, waiver 

and fees.(55883943) 

1,010.00 0.50 505.00 

05/17/19 Rose, Jorian L. Review and revise draft supplement to 

Compass objection.(55883944) 

1,010.00 1.80 1,818.00 

05/17/19 Rose, Jorian L. Email regarding proposed resolution of 

Dundon Advisor retention.(55883945) 

1,010.00 1.10 1,111.00 

05/17/19 Rose, Jorian L. Telephone conferences and emails with Ms. 

Morris and Ms. Attard regarding Compass 

filing and resolution.(55883946) 

1,010.00 0.80 808.00 

05/17/19 Rose, Jorian L. Review and revise draft withdrawal of 

objection to Compass.(55883947) 

1,010.00 0.60 606.00 

05/17/19 Workman, 

Donald A. 

Review information on Dundon situation 

(.3); discuss strategy for call with Mr. 

Dundon with Mr. Rose (.4); conference call 

with Mr. Dundon regarding same (.5); 

review status of Compass (.2); discuss 

930.00 1.80 1,674.00 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

resolution with Compass and action needed 

with Mr. Rose (.4).(55887940) 

05/18/19 Workman, 

Donald A. 

Analyze First Supplemental Declaration of 

Tobias Keller on Behalf of Keller & 

Benvenutti for impact on Committee (.2); 

receive and review Supplemental 

Memorandum in Support of Application of 

Unsecured Creditors Committee for Entry of 

Order for Authorization to Retain and 

Employ FTI Consulting as Financial Advisor 

(.2); receive and review Second 

Supplemental Declaration of Adel Turki in 

Support of Debtors' Application for Authority 

to Retain and Employ Compass Lexecon as 

Economic Consultants to Debtors (.3); 

receive and review Notice of Withdrawal of 

Statement of Tort Claimants Committee 

Regarding Debtors' Application for Authority 

to Retain and Employ Compass Lexecon as 

Economic Consultants to Debtors (.2); 

receive and review Statement of Compass 

Lexecon in Support of Application for 

Authority to Retain and Employ Compass 

Lexecon as Economic Consultants to 

Debtors (.2); receive and review Debtors' 

Supplemental Statement Regarding 

Debtors' Application for Authority to Retain 

and Employ Compass Lexecon as 

Economic Consultants to Debtors (.3); 

receive and review Order Authorizing 

Unsecured Creditors Committee to Employ 

and Retain Centerview Partners as Its 

Investment Banker (.2); analyze and 

comment on Epiq engagement letter 

(.2).(55984692) 

930.00 1.80 1,674.00 

05/19/19 Dumas, Cecily 

A. 

Communications with Williams re reports on 

ownership of claims in various 

classes(55943757) 

950.00 0.50 475.00 

05/19/19 Dumas, Cecily 

A. 

Communicate with Sharp, Morris re 

interviews of committee members re 

damages elements(55943758) 

950.00 0.40 380.00 

05/20/19 Dumas, Cecily 

A. 

Review DSI report of meeting with TCC 

members (.6); email Sharp re same 

950.00 0.90 855.00 

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

226 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 226

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.3)(55906589) 

05/20/19 Dumas, Cecily 

A. 

Review Lincoln analysis of bondholder 

proposal(55906590) 

950.00 1.00 950.00 

05/21/19 Dumas, Cecily 

A. 

Review Sharp report email sharp re 

same(55944945) 

950.00 0.50 475.00 

05/21/19 Workman, 

Donald A. 

Communicate with Mr. Goodman regarding 

retention application (.2); receive and review 

Application for Authority to Retain and 

Employ KPMG as Information Technology, 

Risk, and Legal Support Consultants to 

Debtors (.2); consider action needed for 

Committee on KPMG (.2).(55942842) 

930.00 0.60 558.00 

05/22/19 Rose, Jorian L. Review stipulation and order for Epiq 

retention in light of potential objection by Ad 

Hoc Noteholders.(55920551) 

1,010.00 0.60 606.00 

05/23/19 Rose, Jorian L. Email correspondence with UCC's counsel, 

Mr. Price, and Court regarding resolution of 

Epiq stipulation objections.(55920631) 

1,010.00 0.40 404.00 

05/23/19 Workman, 

Donald A. 

Receive and review Stipulation Between 

Unsecured Creditors Committee and Tort 

Claimants Committee With Respect to 

Retention of Epic Corporate Restructuring 

including signed agreement and related 

documents (.3); receive and review 

Declaration of Joshua Hill in Support of 

Application of Debtors for Authority to 

Retain and Employ Morrison and Foerster 

as Special Regulatory Counsel for Debtors 

Effective as of the Petition Date (.3); receive 

and review Declaration of Janet Loduca in 

Support of Application of Debtors for 

Authority to Retain and Employ Morrison 

and Foerster as Special Regulatory Counsel 

(.2); receive and review Application for 

Order Authorizing Employment and 

Retention of Deloitte & Touche as 

Independent Auditor and Advisor to Debtors 

(.3).(55931345) 

930.00 1.10 1,023.00 

05/23/19 Workman, 

Donald A. 

Analyze PG&E Real Estate Overview for 

Committee meeting from Lincoln (.3); 

930.00 0.90 837.00 

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

227 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 227

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

analyze PG&E Dividend Overview from 

Lincoln (.3); review Lincoln's debt profile for 

company (.3).(55931355) 

05/24/19 Workman, 

Donald A. 

Review status of KPMG and MoFo 

applications and action needed.(55931074) 

930.00 0.30 279.00 

05/26/19 Kates, Elyssa S. Preparation of application to retain Angeion 

Group, LLC.(55967164) 

760.00 2.40 1,824.00 

05/27/19 Kates, Elyssa S. Preparation of application to retain Angeion 

Group, LLC.(55967160) 

760.00 8.70 6,612.00 

05/28/19 Dumas, Cecily 

A. 

Email Foust re E&Y and Accenture (.2); 

confer with Morris re same (.3)(55991471) 

950.00 0.50 475.00 

05/28/19 Kates, Elyssa S. Call with Mr. Workman regarding the 

application to retain Angeion 

Group.(55967185) 

760.00 0.20 152.00 

05/28/19 Kates, Elyssa S. Call with Mr. Goodman regarding Angeion 

Group, LLC's retention 

application.(55967186) 

760.00 0.20 152.00 

05/28/19 Kates, Elyssa S. Preparation of retention application for 

Angeion Group, LLC.(55967187) 

760.00 7.40 5,624.00 

05/28/19 Kates, Elyssa S. Calls with Mr. Rose regarding the 

application to retain Angeion Group, 

LLC.(55967188) 

760.00 0.10 76.00 

05/28/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the retention of Angeion Group, LLC to 

provide bar date noticing 

services.(55967190) 

760.00 0.10 76.00 

05/28/19 Parrish, Jimmy 

D. 

Review Morrison Master Services 

Agreement.(55985844) 

590.00 0.80 472.00 

05/28/19 Parrish, Jimmy 

D. 

Review affidavits in support of Morrison 

application.(55985845) 

590.00 1.20 708.00 

05/28/19 Parrish, Jimmy 

D. 

Review Morrison retention 

application.(55985846) 

590.00 0.50 295.00 

05/28/19 Parrish, Jimmy 

D. 

Review Munger Tolles application in 

connection with consideration of Morrison 

590.00 1.00 590.00 

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

228 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 228

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application.(55985847) 

05/28/19 Rose, Jorian L. Telephone conferences and email 

correspondence with Ms. Kates regarding 

retention application of Angeion Group and 

various retention terms.(55949143) 

1,010.00 1.10 1,111.00 

05/28/19 Workman, 

Donald A. 

Communicate with Ms. Kates regarding 

application on Angeion (.3); review status of 

Dundon and consider alternatives to his 

demands (.3); receive and review overview 

of PG&E real estate (.3); receive and review 

summary of financing proposal from Ad Hoc 

Bondholders (.3).(55976497) 

930.00 1.20 1,116.00 

05/29/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss issues related 

to the TCC's proposed retention of 

consultants (.1).(55986738) 

650.00 0.10 65.00 

05/29/19 Dumas, Cecily 

A. 

Directions to Woltering re retention 

application for Angeion(55955532) 

950.00 0.30 285.00 

05/29/19 Dumas, Cecily 

A. 

Review Lincoln models(55955534) 950.00 0.50 475.00 

05/29/19 Goodman, Eric 

R. 

Review and edit application to retain 

Angeion as the TCC's noticing agent (1.4); 

telephone call with Ms. Kates, Mr. Rose, 

and Ms. Woltering regarding Angeion 

application and related declaration 

(.3).(55969400) 

800.00 1.70 1,360.00 

05/29/19 Green, 

Elizabeth A. 

Conference with Jorian Rose regarding 

engaging expert witnesses.(55975293) 

720.00 0.60 432.00 

05/29/19 Kates, Elyssa S. Preparation of retention application for 

Angeion Group, LLC.(55972767) 

760.00 2.70 2,052.00 

05/29/19 Kates, Elyssa S. Call with Mr. Goodman regarding the 

application to retain Angeion Group, 

LLC.(55972768) 

760.00 0.10 76.00 

05/29/19 Kates, Elyssa S. Correspondence with Mr. Goodman and Mr. 

Rose regarding the application to retain 

Angeion Group, LLC.(55972799) 

760.00 0.20 152.00 

05/29/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Ms. 760.00 0.10 76.00 

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

229 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 229

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Woltering, Mr. Goodman and Ms. Attard 

regarding the Angeion retention 

application.(55974456) 

05/29/19 Kates, Elyssa S. Preparation of declaration of Mr. Weisbrot in 

support of the retention of Angeion Group 

and in opposition to the debtors' noticing 

procedures.(55974459) 

760.00 1.10 836.00 

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

Goodman regarding the statement of work 

from Angeion Group.(55974467) 

760.00 0.20 152.00 

05/29/19 Kates, Elyssa S. Calls with Mr. Rose regarding the 

application to retain Angeion Group, 

LLC.(55974475) 

760.00 0.20 152.00 

05/29/19 Kates, Elyssa S. Call with Mr. Goodman, Ms. Woltering and 

Mr. Rose regarding the application to retain 

Angeion Group, LLC.(55974476) 

760.00 0.20 152.00 

05/29/19 Kinne, Tanya M. At the request of Ms. Morris, review docket 

to determine if retention applications filed for 

Accenture and Ernst & Young (.10); draft 

email correspondence to Ms. Morris 

regarding same (.10).(55991563) 

365.00 0.20 73.00 

05/29/19 Parrish, Jimmy 

D. 

Review KPMG Master Services 

Agreement.(55988362) 

590.00 0.80 472.00 

05/29/19 Parrish, Jimmy 

D. 

Review KPMG retention 

application.(55988364) 

590.00 0.50 295.00 

05/29/19 Rose, Jorian L. Review motion to retain Angeion as notice 

agent.(55965220) 

1,010.00 1.80 1,818.00 

05/29/19 Rose, Jorian L. Email correspondence with Ms. Morris 

regarding retention questions on expert 

issues.(55965221) 

1,010.00 0.80 808.00 

05/29/19 Sagerman, Eric 

E. 

Assess proposal by debtor re Accenture 

and E&Y employment approach (.2); 

communications Dumas and Julian re same 

(.1)(55975607) 

1,145.00 0.30 343.50 

05/29/19 Woltering, 

Catherine E. 

Conference with Ms. Kates, Mr. Goodman, 

and Mr. Rose regarding Angeion retention 

750.00 1.20 900.00 

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

230 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 230

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application (0.3); review and revise 

application to retain Angeion as the Fire 

Claim Bar Date Noticing Agent and related 

exhibits (0.9).(55975580) 

05/29/19 Woltering, 

Catherine E. 

Directions from Ms. Dumas regarding 

retention application for 

Angeion.(55975582) 

750.00 0.30 225.00 

05/30/19 Blanchard, 

Jason I. 

Conduct research on issues related to the 

TCC's proposed retention of consultants 

(.7); draft summary of the research for 

discussion with Mr. Rose (.3)(55986751) 

650.00 1.00 650.00 

05/30/19 Green, 

Elizabeth A. 

Review issues related to employment of 

professional by other 

professional.(55975312) 

720.00 0.60 432.00 

05/30/19 Kates, Elyssa S. Call with Ms. Kinne regarding filing the 

application to retain Angeion 

Group.(55977902) 

760.00 0.10 76.00 

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

Goodman and Ms. Attard regarding the 

motion to shorten time.(55977903) 

760.00 0.20 152.00 

05/30/19 Kates, Elyssa S. Call with Mr. Rose regarding the retention of 

WRA as a subcontractor to Development 

Specialists.(55977904) 

760.00 0.10 76.00 

05/30/19 Kates, Elyssa S. Preparation of notice of hearing for the 

application to retain Angeion Group, 

LLC.(55977905) 

760.00 0.50 380.00 

05/30/19 Kates, Elyssa S. Preparation of application to retain Angeion 

Group, LLC.(55977908) 

760.00 1.40 1,064.00 

05/30/19 Kates, Elyssa S. Analysis of Judicial Recognitions marketing 

materials submitted by Angeion for 

submission as part of the Weisbrot 

declaration.(55977909) 

760.00 0.30 228.00 

05/30/19 Kates, Elyssa S. Correspondence with Ms. Woltering and Mr. 

Goodman regarding the Judicial 

Recognition materials.(55977910) 

760.00 0.40 304.00 

05/30/19 Kates, Elyssa S. Call with Mr. Goodman, Ms. Woltering and 760.00 0.20 152.00 

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

231 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 231

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Mr. Rose regarding the application to retain 

Angeion Group, LLC.(55977914) 

05/30/19 Kates, Elyssa S. Analysis of statement of work to provide 

comments to Angeion Group, 

LLC.(55977915) 

760.00 0.40 304.00 

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

Goodman and Mr. Rose regarding the 

statement of work from Angeion Group, 

LLC.(55977916) 

760.00 0.20 152.00 

05/30/19 Kates, Elyssa S. Call with Mr. Rose regarding the statement 

of work from Angeion Group, 

LLC.(55977917) 

760.00 0.20 152.00 

05/30/19 Rose, Jorian L. Review and revise retention motion for 

Angeion Group.(55965231) 

1,010.00 1.70 1,717.00 

05/30/19 Rose, Jorian L. Review and revise memo from Mr. 

Blanchard on subcontractor retention 

issues.(55965234) 

1,010.00 0.80 808.00 

05/30/19 Rose, Jorian L. Telephone conferences with Ms. Morris and 

Mr. Workman on subcontractor retention 

issues.(55965235) 

1,010.00 0.50 505.00 

05/30/19 Rose, Jorian L. Telephone conference with Ms. Kates 

regarding Angeion retention.(55965236) 

1,010.00 0.40 404.00 

05/30/19 Woltering, 

Catherine E. 

Review and edit application to retain 

Angeion as the TCC's noticing agent (1.5); 

telephone call with Ms. Kates, Mr. Rose, 

and Mr. Goodman regarding Angeion 

application and related declaration (0.3); 

review and revise exhibits to Angeion 

retention application (1.4).(55975644) 

750.00 3.30 2,475.00 

05/31/19 Goodman, Eric 

R. 

Conference call with Angieon regarding 

retention application.(55969405) 

800.00 0.50 400.00 

05/31/19 Kates, Elyssa S. Preparation of revisions to the statement of 

work from Angeion Group, LLC.(55977922) 

760.00 0.20 152.00 

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

Woltering and Mr. Goodman regarding 

revisions to the statement of work from 

760.00 0.10 76.00 

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

232 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 232

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Angeion Group, LLC.(55977923) 

05/31/19 Kates, Elyssa S. Preparation of application to retain Angeion 

Group, LLC.(55977936) 

760.00 0.70 532.00 

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

Goodman regarding the application to retain 

Angeion Group, LLC.(55977937) 

760.00 0.10 76.00 

05/31/19 Kates, Elyssa S. Preparation of WRA, Inc. retainer 

letter.(55977941) 

760.00 0.70 532.00 

05/31/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

the WRA, Inc. retainer letter.(55977942) 

760.00 0.10 76.00 

05/31/19 Kinne, Tanya M. Review all documents related to Application 

of the Official Committee of Tort Claimants 

Pursuant to 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002 to Retain and 

Employ Angeion Group, LLC as Fire Claim 

Bar Date Noticing Agent Effective as of May 

22, 2019 to prepare for filing and 

service.(55991586) 

365.00 0.20 73.00 

05/31/19 Parrish, Jimmy 

D. 

Talk with Mr. Lafreddi regarding KPMG and 

Morrison retention applications.(55990311) 

590.00 0.20 118.00 

05/31/19 Parrish, Jimmy 

D. 

Review Data Security contract work 

authorization for KPMG.(55990312) 

590.00 0.50 295.00 

05/31/19 Parrish, Jimmy 

D. 

Review Risk Assessment contract work 

authorization for KPMG.(55990313) 

590.00 0.50 295.00 

05/31/19 Parrish, Jimmy 

D. 

Review Legal Support Services contract 

work authorization for KPMG.(55990314) 

590.00 0.70 413.00 

05/31/19 Parrish, Jimmy 

D. 

Review IT Software contract work 

authorization for KPMG.(55990315) 

590.00 0.40 236.00 

05/31/19 Parrish, Jimmy 

D. 

Review Asset Management contract work 

authorization for KPMG.(55990316) 

590.00 0.50 295.00 

05/31/19 Parrish, Jimmy 

D. 

Review declarations in support of KPMG 

retention application.(55990317) 

590.00 0.70 413.00 

05/31/19 Parrish, Jimmy 

D. 

Review motion to redact and order granting 

motion in connection with review of KPMG 

590.00 0.70 413.00 

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

233 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 233

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

retention application.(55990318) 

05/31/19 Parrish, Jimmy 

D. 

Talk with Ms. Carens and Ms. Foust at Weil 

regarding MOFO and KPMG retention 

application issues and information 

requests.(55990319) 

590.00 0.80 472.00 

05/31/19 Parrish, Jimmy 

D. 

Draft memo outlining issues and potential 

objections with MOFO and KPMG retention 

applications.(55990320) 

590.00 1.60 944.00 

05/31/19 Woltering, 

Catherine E. 

Conference call with Angieon regarding 

retention application.(55975701) 

750.00 0.50 375.00 

Financial Advisors(038) 189.30 156,651.50 

05/01/19 Workman, 

Donald A. 

Analyze and comment on memo regarding 

chapter 11 trustee (.5); telephone 

conference with Mr. Esmont regarding same 

(2); review emergency fund motion and 

action needed in advance of filing 

(.6).(55795894) 

930.00 1.30 1,209.00 

05/03/19 Dumas, Cecily 

A. 

Email Sharp, Calvert re urgent needs 

fund(55811003) 

950.00 0.30 285.00 

05/07/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on tort 

claimants.(55853395) 

760.00 0.80 608.00 

05/07/19 Morris, Kimberly 

S. 

Review declarations for use in emergency 

funds motion(55825142) 

895.00 1.00 895.00 

05/13/19 Kates, Elyssa S. Review pleadings, orders and transfers of 

claims filed in the cases for preparation of 

summary for TCC and determination of 

need for TCC to take positions, including 

retention applications for professionals and 

orders regarding sealing of documents and 

termination of agreements with the debtors. 

(55891552) 

760.00 3.40 2,584.00 

05/17/19 Green, 

Elizabeth A. 

Review issues related to charitable 

donations.(55890348) 

720.00 0.50 360.00 

05/20/19 Green, 

Elizabeth A. 

Review issues related to charitable 

contributions and research regarding 

720.00 0.80 576.00 

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

234 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 234

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(55939493) 

05/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Julian, Mr. Murphy, Mr. Workman and 

others regarding the Mutual Agreements 

Assistance Motion.(55943383) 

760.00 0.10 76.00 

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

Bloom, Mr. Murphy and others regarding the 

mutual assistance agreements 

motion.(55943227) 

760.00 0.10 76.00 

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

Weible, Ms. Green, Mr. Julian, Ms. Morris, 

Mr. Sagerman and Mr. Esmont regarding 

the Ghost Ship fire.(55943453) 

760.00 0.10 76.00 

05/23/19 Workman, 

Donald A. 

Review status of mutual aid motion and 

action needed regarding same.(55931356) 

930.00 0.30 279.00 

Other Contested Matters(039) 8.70 7,024.00 

05/01/19 Baker, Amanda 

K. 

Research California law regarding 

indemnification contracts.(55805071) 

300.00 0.80 240.00 

05/01/19 Esmont, Joseph 

M. 

Research regarding insurance and 

subrogation issues (3.8); prepare for and 

meet with Mr. Kristiansen to discuss same 

(1.5)(56004667) 

600.00 5.30 3,180.00 

05/01/19 Goodman, Eric 

R. 

Edit and revise memorandum on treatment 

of subrogation claims.(55796755) 

800.00 3.70 2,960.00 

05/01/19 Zuberi, Madiha 

M. 

Discussion with Ms. Attard regarding the 

analysis of the Proof of Claims memo (.5); 

draft additional analyses based on research 

provided by Ms. Attard (1.40).(55809838) 

605.00 1.90 1,149.50 

05/02/19 Baker, Amanda 

K. 

Research California case law regarding 

treatment of additional insured and 

additional named insured.(55805076) 

300.00 1.00 300.00 

05/02/19 Esmont, Joseph 

M. 

Research regarding insurance and 

subrogation matters.(56004670) 

600.00 3.80 2,280.00 

05/03/19 Attard, Lauren 

T. 

Research subrogation for memorandum per 

Mr. Goodman.(55799155) 

600.00 2.10 1,260.00 

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

235 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 235

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/04/19 Dumas, Cecily 

A. 

Email Goodman re subrogation 

analysis(55849620) 

950.00 0.30 285.00 

05/05/19 Dumas, Cecily 

A. 

Communicate with Lockhart re formation of 

subrogation working group and 

composition(55850108) 

950.00 0.50 475.00 

05/05/19 Dumas, Cecily 

A. 

Email Weible re bylaws on formation of 

subrogation working group(55850109) 

950.00 0.20 190.00 

05/05/19 Workman, 

Donald A. 

Review information on Bylaws and action 

needed regarding subrogation 

subcommittee.(55869987) 

930.00 0.20 186.00 

05/06/19 Blanchard, 

Jason I. 

Call with Ms. Attard to discuss matters 

related to research on subrogation claims 

under applicable state law (.1); conduct 

research regarding subrogation issues 

under applicable state law in connection 

with updating memorandum on the same 

(3.5); call with Ms. Zuberi to discuss issues 

related to the research (.2); draft summary 

of research (.6).(55852869) 

650.00 4.40 2,860.00 

05/06/19 Dumas, Cecily 

A. 

Email Goodman, Simon re meeting on 

subrigation (.2); telephone conference 

Feldman, Goodman, Simon re subrogation 

claims (.5)(55850677) 

950.00 0.70 665.00 

05/06/19 Esmont, Joseph 

M. 

Review and revise Mr. Donaho’s revised 

memorandum on insurance and subrogation 

issues (1); Confer by phone with Mr. 

Donaho and Ms. Spruill, including 

preparation time (.8)(56004674) 

600.00 1.80 1,080.00 

05/06/19 Goodman, Eric 

R. 

Conference call with counsel for 

subrogation creditors committee regarding 

bar date motion and related 

matters.(55846945) 

800.00 0.70 560.00 

05/07/19 Blanchard, 

Jason I. 

Conduct research on subrogation claims 

under applicable state law (5.3); draft 

summary of research (2.1); emails with Ms. 

Attard regarding the same (.1).(55852883) 

650.00 7.50 4,875.00 

05/07/19 Parrish, Jimmy Review issues regarding third party 590.00 0.50 295.00 

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

236 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 236

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. standing to assert debtor's claims and 

subrogation.(55855534) 

05/08/19 Attard, Lauren 

T. 

Research for memo on insurance 

claims.(55849606) 

600.00 0.40 240.00 

05/08/19 Blanchard, 

Jason I. 

Conduct research on subrogation claims 

under applicable state law (3.5); draft 

summary of research for Mr. Goodman's 

review (2.5).(55852906) 

650.00 6.00 3,900.00 

05/08/19 Woltering, 

Catherine E. 

Review memorandum on treatment of 

insurance and indemnity 

proceeds.(55855672) 

750.00 0.80 600.00 

05/09/19 Blanchard, 

Jason I. 

Revise research memorandum on 

subrogation claims under applicable state 

law in connection with finalizing the same 

(1.5); emails with Ms. Zuberi and Ms. Attard 

regarding the same (.1); call with Ms. Zuberi 

to discuss additional revisions to the 

memorandum (.3); conduct research on 

additional subrogation issues in connection 

with drafting further revisions to the 

memorandum (2.1); draft further revisions to 

the memorandum (1.2).(55852911) 

650.00 5.20 3,380.00 

05/10/19 Blanchard, 

Jason I. 

Revise research memorandum on 

subrogation claims under applicable state 

law in connection with addressing additional 

subrogation issues discussed with Ms. 

Zuberi (2.8); conduct legal research in 

connection with the same (3.6).(55852920) 

650.00 6.40 4,160.00 

05/10/19 Forhan, Elliot P. Participate in meetings with Mr. Goodman 

regarding subrogation research (1.5); draft 

subordination memo (0.6); research cases 

(2.1).(55861728) 

340.00 4.20 1,428.00 

05/10/19 Goodman, Eric 

R. 

Conference with Mr. Forhan regarding 

subrogation research projects.(55847005) 

800.00 1.50 1,200.00 

05/13/19 Blanchard, 

Jason I. 

Revise research memorandum on 

subrogation claims under applicable state 

law in connection with addressing additional 

subrogation issues discussed with Ms. 

Zuberi (1.9); conduct legal research in 

650.00 3.80 2,470.00 

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

237 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 237

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

connection with the same (1.8); confer with 

Ms. Zuberi regarding the same 

(.1).(55909787) 

05/14/19 Blanchard, 

Jason I. 

Telephone conference with Ms. Zuberi 

regarding the research of subrogation 

related issues under California law in 

connection with updating the memorandum 

addressing the same.(55909818) 

650.00 0.30 195.00 

05/14/19 Forhan, Elliot P. Analyze and comment on subrogation 

memo (2.2); participate in meeting with Mr. 

Goodman regarding subrogation memo 

(0.5).(55935970) 

340.00 2.70 918.00 

05/14/19 Goodman, Eric 

R. 

Meeting with Mr. Forhan regarding 

subrogation research.(55887914) 

800.00 0.40 320.00 

05/14/19 Zuberi, Madiha 

M. 

Revise and edit Subrogation Claims Memo 

per Mr. Blanchard’s comments.(55908867) 

605.00 1.30 786.50 

05/15/19 Forhan, Elliot P. Analyze and comment on subrogation 

memo (0.1).(55936775) 

340.00 0.10 34.00 

05/16/19 Forhan, Elliot P. Analyze and comment on subrogation 

memo (0.9).(55937125) 

340.00 0.90 306.00 

05/16/19 Julian, Robert Prepare for call with plaintiff counsel G. 

Kaupp re insurance and plan 

provisions(55919825) 

1,175.00 0.50 587.50 

05/17/19 Dumas, Cecily 

A. 

Analysis of made whole doctrine and status 

of subrogation claims(55908136) 

950.00 3.00 2,850.00 

05/17/19 Forhan, Elliot P. Analyze and comment on subrogation 

memo (2.6); participate in meeting with Mr. 

Goodman regarding subrogation memo 

(0.5).(55937418) 

340.00 3.10 1,054.00 

05/17/19 Kates, Elyssa S. Preparation of memo addressing the motion 

for approval of a subrogation claimants' 

proof of claim form.(55891648) 

760.00 0.90 684.00 

05/17/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sagerman, Mr. Julian, Mr. Workman and 

others regarding the memo addressing the 

motion for approval of a subrogation claim 

760.00 0.10 76.00 

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

238 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 238

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

proof of claim form.(55891649) 

05/20/19 Forhan, Elliot P. Attention to email communication with Mr. 

Goodman, Mr. Fuller, Ms. Woltering 

regarding meeting, subrogation memo (0.2); 

analyze and comment on subrogation 

memo (3.3); participate in call regarding 

subrogation memo (0.5).(55937507) 

340.00 4.00 1,360.00 

05/20/19 Fuller, Lars H. Review and analyze draft subrogation 

memo and issues to be 

addressed.(55888956) 

545.00 0.40 218.00 

05/20/19 Fuller, Lars H. Teleconference with Mr. Goodman, Ms. 

Woltering, and Mr. Forhan regarding 

subrogation issues for analysis.(55888957) 

545.00 0.90 490.50 

05/20/19 Fuller, Lars H. Review and analyze subrogation claim 

issues under Bankruptcy Code.(55917931) 

545.00 1.40 763.00 

05/20/19 Goodman, Eric 

R. 

Conference with Ms. Woltering regarding 

subrogation memorandum (.5); conference 

call with Mr. Fuller, Ms. Woltering and Mr. 

Forhan regarding subrogation research (.9); 

edit and revise memorandum on 

subrogation research (1.5).(55925420) 

800.00 2.90 2,320.00 

05/20/19 Woltering, 

Catherine E. 

Conference with Mr. Goodman regarding 

subrogation memorandum (.5); edit and 

revise memorandum on subrogation 

research (1.5).(55943113) 

750.00 2.00 1,500.00 

05/20/19 Woltering, 

Catherine E. 

Analysis of subrogation issues and case law 

on same (2.7); draft memorandum 

summarizing subrogation issues 

(3.1).(55943114) 

750.00 5.80 4,350.00 

05/20/19 Woltering, 

Catherine E. 

Teleconference with Mr. Goodman, Mr. 

Fuller, and Mr. Forhan regarding 

subrogation issues for analysis.(55943205) 

750.00 0.90 675.00 

05/20/19 Workman, 

Donald A. 

Analyze and comment on memorandum 

regarding subrogation claimants motion to 

approve claim form.(55930039) 

930.00 0.30 279.00 

05/21/19 Dumas, Cecily 

A. 

Review motion for approval of subrogation 

claim form(55944950) 

950.00 1.10 1,045.00 

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

239 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 239

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/21/19 Forhan, Elliot P. Analyze and comment and revise 

subrogation memo.(55937523) 

340.00 7.90 2,686.00 

05/21/19 Fuller, Lars H. Review and analyze subrogation issues 

related to potential insurance 

claims.(55893183) 

545.00 1.10 599.50 

05/21/19 Fuller, Lars H. Review and analyze insurer claim issues 

and defenses.(55908943) 

545.00 4.60 2,507.00 

05/21/19 Goodman, Eric 

R. 

Conference with Mr. Skikos regarding 

subrogation claims.(55925423) 

800.00 0.30 240.00 

05/21/19 Woltering, 

Catherine E. 

Review and analyze case law on 

subrogation (3.5); draft and revise 

memorandum regarding subrogation issues 

(4.1); teleconference with Mr. Goodman, Mr. 

Fuller and Mr. Forhan regarding subrogation 

memorandum (.4).(55945062) 

750.00 8.00 6,000.00 

05/22/19 Donaho, 

Thomas A. 

Participate in calls with litigation support 

personnel to discuss organization of 

contracts and insurance provisions in 

centralized database (1.0); organize and 

populate share drive with relevant 

documents and aggregate essential 

documents for Mr. Kristiansen (3.2); confer 

with Ms. Sweet regarding hot documents 

(.3); confer with Mr. Esmont regarding 

research projects (.3).(55951450) 

530.00 4.80 2,544.00 

05/22/19 Dumas, Cecily 

A. 

Confer with Woltering re analysis of 

subrogation claim priority(55915781) 

950.00 0.40 380.00 

05/22/19 Dumas, Cecily 

A. 

Analysis of subrogation claims 

priority(55915782) 

950.00 1.40 1,330.00 

05/22/19 Dumas, Cecily 

A. 

Confer with Goodman, Woltering re 

subrogation claims(55915787) 

950.00 0.50 475.00 

05/22/19 Esmont, Joseph 

M. 

Consider alternatives concerning insurance 

and indemnification issues, and action 

needed in light of same.(55921099) 

600.00 0.40 240.00 

05/22/19 Forhan, Elliot P. Draft section of subrogation memo (4.6); 

research Section 509 cases (3.9); 

340.00 9.00 3,060.00 

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

240 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 240

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

participate in call with Ms. Woltering, Mr. 

Fuller, Mr. Goodman regarding subrogation 

memo (0.5).(55937869) 

05/22/19 Fuller, Lars H. Review and analyze California law of 

subrogation (1.10); review and analyze 

Bankruptcy Code treatment of subrogation 

claims (3.3); draft and revise memorandum 

regarding bankruptcy subrogation issues 

(3.1); teleconference with Mr. Goodman, 

Ms. Woltering, and Mr. Forhan regarding 

subrogation claim conclusions, memo 

review, and remaining issues 

(.4)(55915758) 

545.00 7.90 4,305.50 

05/22/19 Goodman, Eric 

R. 

Conference with Ms. Woltering regarding 

subrogation memo and related matters 

(1.0); conference with Mr. Woltering and 

Ms. Dumas regarding subrogation research 

(.3); conference call with Ms. Woltering, Mr. 

Fuller and Mr. Forhan regarding subrogation 

research (.4).(55925427) 

800.00 1.70 1,360.00 

05/22/19 Green, 

Elizabeth A. 

Consider alternatives concerning insurance 

and indemnification issues, and action 

needed in light of same.(55939523) 

720.00 0.40 288.00 

05/22/19 Woltering, 

Catherine E. 

Conference with Mr. Goodman regarding 

subrogation memo and related matters 

(1.0); conference with Mr. Goodman and 

Ms. Dumas regarding subrogation research 

(.3); conference call with Mr. Goodman, Mr. 

Fuller and Mr. Forhan regarding subrogation 

research (.4); research subrogation issues 

(3.7); review and revise draft memorandum 

on subrogation issues (4.2).(55920637) 

750.00 9.60 7,200.00 

05/22/19 Woltering, 

Catherine E. 

Confer with Ms. Dumas regarding analysis 

of subrogation claim priority.(55941505) 

750.00 0.40 300.00 

05/22/19 Workman, 

Donald A. 

Consider alternatives concerning insurance 

and indemnification issues, and action 

needed in light of same.(55930166) 

930.00 0.40 372.00 

05/23/19 Dumas, Cecily 

A. 

Email Feldman re meeting on subrogation 

(.2); review subrogation analysis 

(1.4)(55944969) 

950.00 1.60 1,520.00 

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

241 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 241

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/23/19 Forhan, Elliot P. Draft section of subrogation 

memo.(55937901) 

340.00 7.30 2,482.00 

05/23/19 Fuller, Lars H. Review and analyze insurer subrogation 

and contribution claims, and issues affecting 

allowability, in bankruptcy.(55919595) 

545.00 3.20 1,744.00 

05/24/19 Dumas, Cecily 

A. 

Telephone conference Feldman, Simon re 

Subro claim form(55947951) 

950.00 0.30 285.00 

05/24/19 Forhan, Elliot P. Attention to email communication with Ms. 

Woltering regarding subrogation memo 

(0.1); draft made-whole section of 

subrogation memo (6.6).(55937927) 

340.00 6.70 2,278.00 

05/27/19 Dumas, Cecily 

A. 

Review memo on subrogation claims and 

subordination (,8); read cases 

(2.4)(55989198) 

950.00 3.20 3,040.00 

05/27/19 Forhan, Elliot P. Attention to email communications with Ms. 

Woltering, Mr. Goodman regarding 

subrogation memo (0.3); revise made-whole 

section of subrogation memo 

(0.5).(55971719) 

340.00 0.80 272.00 

05/27/19 Woltering, 

Catherine E. 

Correspondence and communications with 

Mr. Goodman and Ms. Dumas regarding 

subrogation research (1.2); review case law 

on subrogation (1.7); correspondence with 

Mr. Forhan regarding subrogation memo 

(0.3).(55976643) 

750.00 3.20 2,400.00 

05/28/19 Dumas, Cecily 

A. 

Continue analysis of subrogation 

claims(55991474) 

950.00 1.00 950.00 

05/28/19 Forhan, Elliot P. Attention to email communications with Ms. 

Woltering, Mr. Goodman regarding 

subrogation memo (0.1); participate in call 

with Ms. Woltering regarding subrogation 

memo (0.1).(55972027) 

340.00 0.20 68.00 

05/28/19 Fuller, Lars H. Revise and draft sections in subrogration 

memo.(55932309) 

545.00 1.10 599.50 

05/28/19 Fuller, Lars H. Review and analyze insurance claims in 

bankruptcy for subrogation 

545.00 2.70 1,471.50 

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

242 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 242

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

memo.(55938278) 

05/28/19 Goodman, Eric 

R. 

Review and respond to email from Ms. 

Dumas regarding subrogation 

research.(55969396) 

800.00 0.70 560.00 

05/29/19 Dumas, Cecily 

A. 

Review subrogation analysis and 

cases(55955526) 

950.00 2.10 1,995.00 

05/29/19 Forhan, Elliot P. Attention to email communications with Mr. 

Goodman, Ms. Woltering, Mr. Fuller 

regarding conference call on subrogation 

(0.1), further calls with Ms. Woltering 

regarding same (0.2); participate in calls 

with Mr. Goodman, Ms. Woltering regarding 

subrogation memo (0.4); conduct research 

regarding subrogation (5.5).(55972244) 

340.00 6.20 2,108.00 

05/29/19 Goodman, Eric 

R. 

Telephone call with Mr. Forhan and Ms. 

Woltering regarding subrogation 

research.(55969397) 

800.00 1.00 800.00 

05/29/19 Woltering, 

Catherine E. 

Call with Mr. Forhan and Mr. Goodman 

regarding subrogation (1.0); call with Mr. 

Forhan regarding follow up research on 

subrogation (0.6).(55975578) 

750.00 1.60 1,200.00 

05/30/19 Forhan, Elliot P. Conduct research regarding subrogation 

(4.3); participate in call with Mr. Goodman 

regarding subrogation (0.2); participate in 

call with Ms. Woltering regarding 

subrogation memo (0.2); participate in call 

with Word Processing regarding 

subrogation memo (0.1).(55972640) 

340.00 4.80 1,632.00 

05/30/19 Goodman, Eric 

R. 

Conference with Mr. Forhan regarding 

subrogation research.(55969401) 

800.00 0.20 160.00 

05/31/19 Forhan, Elliot P. Conduct research regarding 

subrogation.(55972806) 

340.00 5.50 1,870.00 

Subrogation(042) 208.90 122,352.00 

05/01/19 Morris, Kimberly 

S. 

Review debtor filings on claim form and 

emergency fund and strategize re 

same(55811033) 

895.00 1.70 1,521.50 

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

243 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 243

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/01/19 Workman, 

Donald A. 

Analyze motion from San Francisco for stay 

relief in respect of their claim before FERC 

(4); review and comment on proposed 

response as directed by Committee (.3); 

communicate with Mr. Bloom regarding 

same (.1); review Mr. Bloom's revision (.2); 

review update on CPUC action to approve 

PG&E Wildfire Mitigation Plan (.2); review 

Wildfire Mitigation Plan (1.1).(55795889) 

930.00 2.30 2,139.00 

05/02/19 Dumas, Cecily 

A. 

Email Cabraser on wildfire energy fund (.2); 

email Pitre (.2) both re fund administrator; 

directions to Attard re revision of motion for 

urgent needs fund (.5); telephone 

conference Bonnie and Steve Kane re 

urgent needs fund (.6)(55810736) 

950.00 1.00 950.00 

05/02/19 Woltering, 

Catherine E. 

Review and analysis of Debtors' motion for 

approval of an emergency assistance 

fund.(55935624) 

750.00 0.50 375.00 

05/02/19 Workman, 

Donald A. 

Receive update on Debtors filing on relief 

for fire victims and consider options 

regarding same (.4); attention to opposition 

to relief funds motion (.3); attention to 

chapter 11 trustee appointment 

considerations (.4); consider action needed 

by Tort Claimants Committee in light of 

relief funds filing (.3); receive and review 

objection to Unsecured Creditors 

Committee information protocol motion (.4); 

review request from Chair regarding relief 

funds (2).(55797182) 

930.00 2.00 1,860.00 

05/02/19 Zuberi, Madiha 

M. 

Summarize public comments in the 

proceeding related to the Wildfire 

Fund.(55809930) 

605.00 2.50 1,512.50 

05/03/19 Dumas, Cecily 

A. 

Email Skikos (.3); email Cabraser (.2); email 

Campora (.2); email Attard re revision of 

urgent needs fund (.4); email Lockhart (.2), 

all re urgent needs fund(55811001) 

950.00 1.30 1,235.00 

05/03/19 Dumas, Cecily 

A. 

Conference call Steve and Bonnie Kane re 

fund administration(55811004) 

950.00 0.60 570.00 

05/03/19 Dumas, Cecily Email Lockhart re questions on 950.00 0.30 285.00 

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

244 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 244

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. administration of urgent needs 

fund(55811005) 

05/03/19 Dumas, Cecily 

A. 

Emails Cabraser, Rose, Esmont Attard re 

urgent needs fund motion(55811007) 

950.00 0.80 760.00 

05/03/19 Esmont, Joseph 

M. 

Research for draft response to PG&E 

emergency fund motion (3.2)(56004665) 

600.00 3.20 1,920.00 

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

establish emergency fund.(55801028) 

760.00 2.10 1,596.00 

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

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

Mr. Goodman, Mr. Sagerman and others 

regarding the motion to establish an 

emergency fund.(55801029) 

760.00 0.10 76.00 

05/04/19 Workman, 

Donald A. 

Review status of 2004 examination (.2); 

communicate with Ms. Woltering regarding 

same (.2); attention to action needed on 

discovery disputes (.2); analyze and 

comment on Notice of Joinder by SLF Fire 

Victim Claimants in Ex Parte Application of 

Tort Claimants Committee for Order 

Authorizing Production of Documents (.2); 

analyze and comment on Declaration of 

Tyson Smith in Support of Motion to File 

Redacted Documents in Support of Debtors' 

Application for Authority to Retain and 

Employ PWC as Management, Tax, and 

Advisory Consultants (.2); review status of 

emergency relief fund and action needed 

regarding same (.3); communicate with Ms. 

Morris regarding same (.2).(55869957) 

930.00 1.50 1,395.00 

05/05/19 Dumas, Cecily 

A. 

Email Julian, Morris, Attard re points in 

urgent needs fund(55850105) 

950.00 0.40 380.00 

05/05/19 Kates, Elyssa S. Correspondence with Mr. Morris and Mr. 

Workman regarding the motion to establish 

an emergency fund.(55853369) 

760.00 0.10 76.00 

05/05/19 Workman, 

Donald A. 

Review status of TCC's emergency relief 

fund motion/opposition (.2); communicate 

with Mr. Julian regarding same (.2); 

consider options on filing motion/opposition 

930.00 2.30 2,139.00 

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

245 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 245

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.3); review action needed on relief funds 

and review draft provisions (.9); review 

information on additional requirements for 

relief fund (.4); communicate with Mr. Rose 

regarding same (.3).(55869991) 

05/06/19 Dumas, Cecily 

A. 

Review issues associated with amount of 

needs fund, financing(55850678) 

950.00 0.70 665.00 

05/06/19 Dumas, Cecily 

A. 

Email B. Kane re urgent needs 

fund(55850680) 

950.00 0.50 475.00 

05/06/19 Dumas, Cecily 

A. 

Review authorities re pre-petition payment 

to tort claimants(55850684) 

950.00 2.00 1,900.00 

05/06/19 Dumas, Cecily 

A. 

Email Agajanian, et al re legal authorities re 

urgent needs fund(55850685) 

950.00 0.70 665.00 

05/06/19 Dumas, Cecily 

A. 

Email Cordova re need for declarations 

regarding hardship(55850688) 

950.00 0.20 190.00 

05/06/19 Julian, Robert Review Debtors motion for emergency 

fund(55810603) 

1,175.00 0.90 1,057.50 

05/06/19 Julian, Robert Outline evidence needed for response to 

Debtors’ Wildfire Assistance 

Program(55810604) 

1,175.00 1.80 2,115.00 

05/06/19 Julian, Robert Communicate with Lincoln re evidence for 

response to Wildfire motion(55810605) 

1,175.00 0.40 470.00 

05/06/19 Julian, Robert Draft limited objection and cross motion for 

Wildfire Assistance funding(55810606) 

1,175.00 6.50 7,637.50 

05/06/19 Kates, Elyssa S. Call with Ms. Morris regarding the 

opposition to the emergency fund and bar 

date motions.(55853374) 

760.00 0.40 304.00 

05/06/19 Kates, Elyssa S. Analysis of pleadings to facilitate 

preparation of opposition to the emergency 

fund motion.(55853383) 

760.00 0.80 608.00 

05/06/19 Morris, Kimberly 

S. 

Strategize with Mr. Julian re cross motion to 

emergency fund and review and edit drafts 

of same(55811059) 

895.00 2.20 1,969.00 

05/07/19 Dumas, Cecily Emails Schuver, Cordova re needs 950.00 0.40 380.00 

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

246 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 246

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. declarations(55856997) 

05/07/19 Julian, Robert Revise objection and cross motion to 

debtors Wildfire Assistance Program 

Motion(55818765) 

1,175.00 6.50 7,637.50 

05/07/19 Julian, Robert Telephone call with Financial Advisor Mr. 

Williams re evidence in support of objection 

to Wildfire Motion(55818766) 

1,175.00 0.50 587.50 

05/07/19 Kates, Elyssa S. Assist in the preparation of the objection to 

the emergency fund motion.(55853398) 

760.00 1.70 1,292.00 

05/07/19 Morris, Kimberly 

S. 

Draft emergency funds objection and cross 

motion(55825134) 

895.00 2.70 2,416.50 

05/07/19 Workman, 

Donald A. 

Review and comment on Motion for Order 

Directing Debtor to Create Urgent Needs 

Fund (.2); review and comment on Notice of 

Hearing on Motion to Direct Debtor to 

Create Urgent Needs Fund (.2); review and 

comment on UCC's Opposition Statement 

Regarding San Francisco Lift Stay Motion 

(.4); receive and review Declaration of 

Elizabeth Andresen (.2); receive and review 

Declaration of Landon Andresen (.2); 

receive and review Declaration of Paul 

ANdresen (.2); receive and review 

Declaration of Tracy Lynn Arnbrister (.2); 

receive and review Declaration of Lara 

Balan (.1); receive and review Declaration 

of Dawnlea Bucey (.1); receive and review 

Declaration of Kevin Burnett (.2); receive 

and review Declaration of Alex Cranstoun 

(.2); receive and review Declaration of 

Robert Dewalt (.2); receive and review 

Declaration of Lee Ann Estep (.2); receive 

and review Declaration of Simmon Flagg 

(.2); receive and review Declaration of 

James Gaebe (.1); receive and review 

Declaration of Katherine Gaynor (.2); 

receive and review Declaration of William 

Goggia (.1); receive and review Declaration 

of Kathleen Gross (.2); receive and review 

Declaration of Jennifer Grove (.1); receive 

and review Declaration of Kenneth Grove 

(.1); receive and review Declaration of Isa 

930.00 6.50 6,045.00 

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

247 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 247

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Jacoby (.2); receive and review Declaration 

of Michael Krzanich (.1); receive and review 

Declaration of Janet Lucich in Support of 

Wildfire Victims Housing Fund (.2); receive 

and review Declaration of Cindy Ly (.1); 

receive and review Declaration of Rachel 

Marin (.1); receive and review Declaration of 

Leslie Moore (.2); receive and review 

Declaration of Richard Allen Mootz (.2); 

receive and review Declaration of Christine 

Mountain (.2); receive and review 

Declaration of Kevin Mulder (.2); receive 

and review Declaration of Kenneth Nelson 

(.1); receive and review Declaration of 

Nicholas Powell (.2); receive and review 

Declaration of Michael Pulliam (.1); receive 

and review Declaration of Dominic Romeri 

(.1); receive and review Declaration of Faith 

Lynn Sandoval (.1); receive and review 

Declaration of Kenneth Sevenns (.1); 

receive and review Declaration of Eric 

Shoemake (.1); receive and review 

Declaration of Michael Slightom (.2); receive 

and review Declaration of Tiffany Slightom 

(.1); receive and review Declaration of Betty 

Taylor (.1); receive and review Declaration 

of Cindy Tinker (.1); receive and review 

Declaration of Brenda Tucker 

(.1).(55850182) 

05/08/19 Julian, Robert Telephone call with Mr. Campora re wildfire 

victim fund(55818774) 

1,175.00 0.70 822.50 

05/08/19 Julian, Robert Revise response to debtors' wildfire 

assistance program motion(55818775) 

1,175.00 1.60 1,880.00 

05/08/19 Kates, Elyssa S. Analysis of pleadings for potential impact on 

tort claimants.(55853407) 

760.00 0.40 304.00 

05/08/19 Morris, Kimberly 

S. 

Review and edit emergency funds 

motion(55825147) 

895.00 1.60 1,432.00 

05/09/19 Julian, Robert Review and revise evidence in support of 

TCC’s objection and cross motion to 

Debtors wildfire fund program(55825120) 

1,175.00 1.10 1,292.50 

05/09/19 Julian, Robert Revise TCC’s objection and cross motion to 1,175.00 4.20 4,935.00 

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

248 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 248

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors wildfire fund program(55825121) 

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

the opposition to the motion to establish 

emergency fund and cross 

motion.(55853421) 

760.00 0.10 76.00 

05/09/19 Morris, Kimberly 

S. 

Call with Mr. Lincoln re wildfire supporting 

declaration(55918246) 

895.00 0.50 447.50 

05/09/19 Morris, Kimberly 

S. 

Review and edit emergency fund 

motion(55918250) 

895.00 2.80 2,506.00 

05/10/19 Dumas, Cecily 

A. 

Email Julian re declarations supporting 

urgent needs; email Cordova re 

same(55862668) 

950.00 0.60 570.00 

05/10/19 Dumas, Cecily 

A. 

Email Julian, Murphy re Credit Agreement in 

connection wiht emergency 

fund.(55862669) 

950.00 0.50 475.00 

05/10/19 Morris, Kimberly 

S. 

Work on response to Debtors wildfire 

assistance motion(55918253) 

895.00 2.20 1,969.00 

05/10/19 Morris, Kimberly 

S. 

Telephone call with Mr. Lincoln re wildfire 

fund analysis(55918255) 

895.00 0.50 447.50 

05/11/19 Rose, Jorian L. Review summary of governor's 2019 report 

from subcommittee on wildfire 

issues.(55882394) 

1,010.00 0.80 808.00 

05/12/19 Attard, Lauren 

T. 

Revise objection to motion for wildfire 

assistance fund.(55888316) 

600.00 1.10 660.00 

05/12/19 Morris, Kimberly 

S. 

Work on declarations for wildfire assistance 

motion(55919120) 

895.00 1.60 1,432.00 

05/12/19 Morris, Kimberly 

S. 

Edit wildfire assistance joinder(55919123) 895.00 3.30 2,953.50 

05/13/19 Attard, Lauren 

T. 

Revise draft of objection to motion for 

wildfire assistance fund (5.5); coordinate 

proofing of the same (.4); telephone 

conferences with Ms. Morris regarding the 

same (.2); revise draft declarations in 

support of the same (2.0); draft motion to 

file under seal (2.0)(55888317) 

600.00 10.10 6,060.00 

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

249 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 249

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/13/19 Dumas, Cecily 

A. 

Review report of Johnson testifying on 

wildfire mitigation plan (.3); confer with 

Bloom re covering hearing (.2)(55907017) 

950.00 0.50 475.00 

05/13/19 Morris, Kimberly 

S. 

Work on wildfire assistance joinder and 

declarations in support(55919124) 

895.00 4.80 4,296.00 

05/13/19 Morris, Kimberly 

S. 

Work on sealing issues for joinder 

filing(55919127) 

895.00 1.30 1,163.50 

05/14/19 Attard, Lauren 

T. 

Revise draft of objection to motion for 

wildfire assistance fund (2.5); revise draft 

motion to file under seal (2.0; draft proposed 

order regarding the same (.2); draft 

proposed declaration regarding the same 

(.2); telephone conference with Mr. Murphy 

regarding the same (.2).(55888325) 

600.00 5.10 3,060.00 

05/14/19 Dumas, Cecily 

A. 

Emails Scarpulla, Cabraser, Kanes, 

Campora, Baghdadi re selection of fund 

administrator(55907428) 

950.00 0.40 380.00 

05/14/19 Dumas, Cecily 

A. 

Email Karotkin, Liou re TCC's proposed 

fund administrator(55907429) 

950.00 0.30 285.00 

05/14/19 Dumas, Cecily 

A. 

Tel conference Hawkins re emergency fund 

and Butte settlements(55907537) 

950.00 0.50 475.00 

05/14/19 Morris, Kimberly 

S. 

Work on wildfire assistance joinder and 

declaration in support(55919133) 

895.00 2.10 1,879.50 

05/14/19 Peterson, 

Peggy A. 

Monitor California State Assembly Joint 

Legislative Committee on Emergency 

Management hearing "The 2019 Wildfire 

Season: Are We Prepared?" via live 

Webcast for issues and discussion of 

relevance to TCC.(55953845) 

430.00 2.50 1,075.00 

05/14/19 Peterson, 

Peggy A. 

Compose memo regarding the California 

State Joint Legislative Committee on 

Emergency Management, "The 2019 

Wildfire Season: Are We 

Prepared?"(55953846) 

430.00 0.40 172.00 

05/14/19 Rose, Jorian L. Review Committee response to emergency 

funding motion.(55872112) 

1,010.00 0.90 909.00 

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

250 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 250

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

05/15/19 Attard, Lauren 

T. 

Proof the objection and declarations related 

to the Wildfire Assistance Program Motion 

(2.3); telephone conference with Mr. Murphy 

regarding the same (.1); telephone 

conferences with Ms. Morris regarding the 

same (.3).(55888328) 

600.00 2.70 1,620.00 

05/15/19 Dumas, Cecily 

A. 

Emails Cordova, Riddle, Wolf, Campora re 

declarants on wildfire assistance crossmotion(55907733) 

950.00 0.50 475.00 

05/15/19 Julian, Robert Revise brief on Wildfire Assistance 

Motion(55919820) 

1,175.00 2.80 3,290.00 

05/15/19 Julian, Robert Finalize brief on Wildfire Assistance 

Motion(55919823) 

1,175.00 1.60 1,880.00 

05/15/19 Morris, Kimberly 

S. 

Work on wildfire assistance motion and 

supporting documents(55919136) 

895.00 3.80 3,401.00 

05/15/19 Sagerman, Eric 

E. 

Review victim recovery fund cross 

motion(55906239) 

1,145.00 0.60 687.00 

05/16/19 Fuller, Lars H. Review and analyze authority for 

posptpetition charitable contributions by 

corporate chapter 11 debtor.(55902350) 

545.00 3.60 1,962.00 

05/16/19 Fuller, Lars H. Draft summary for E. Green of preliminary 

analysis of authority for postpetition 

charitable contributions by corporate 

chapter 11 debtor.(55902351) 

545.00 0.40 218.00 

05/16/19 Green, 

Elizabeth A. 

Review issues regarding research 

assignment on charitable 

donations.(55890343) 

720.00 0.80 576.00 

05/16/19 Morris, Kimberly 

S. 

Review briefing on emergency find 

motions(55919145) 

895.00 0.30 268.50 

05/16/19 Sagerman, Eric 

E. 

Communications Julian re media outreach 

on recovery fund(55906248) 

1,145.00 0.30 343.50 

05/17/19 Esmont, Joseph 

M. 

Confer with counsel for declarants regarding 

emergency fund testimony.(56005023) 

600.00 1.50 900.00 

05/17/19 Fuller, Lars H. Review and analyze authority for charitable 545.00 4.00 2,180.00 

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

251 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 251

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

contribution by corporate debtor (1.7); 

review and analyze authority for approved 

use of funds by corporate chapter 11 debtor 

postpetition in and outside of ordinary 

course (1.8); exchange communications 

with E. Green regarding authority for 

creation of emergency fund 

(0.5).(55903775) 

05/17/19 Fuller, Lars H. Draft memorandum on authority for PG&E 

to create emergency relief fund for tort 

victims (3.4); draft email to R. Julian and E. 

Green summarizing memorandum 

conclusions regarding authority for PG&E to 

create emergency relief fund 

(0.3).(55903810) 

545.00 3.70 2,016.50 

05/17/19 Green, 

Elizabeth A. 

Review and respond to questions regarding 

donations from Lars Fuller.(55890349) 

720.00 0.30 216.00 

05/17/19 Rose, Jorian L. Review US Trustee filing in response to 

fund for victims.(55883948) 

1,010.00 0.40 404.00 

05/17/19 Workman, 

Donald A. 

Receive and review Stipulation Between 

Debtors and US Trustee Extending Time to 

Respond to Wildfire Assistance Program 

Motion (.2); receive and review Notice of 

Filing Motion of Tort Claimants Committee 

for Entry of Order Authorizing Filing Under 

Seal of Unredacted Declaration of Brent C. 

Williams (.2); receive and review 

Declaration of Brendan Murphy in Support 

of Motion of Tort Claimants Committee for 

Entry of Order Authorizing Filing Under Seal 

of Unredacted Declaration of Brent Williams 

(.2); receive and review Motion of Tort 

Claimants Committee for Entry of Order 

Authorizing Filing Under Seal of Unredacted 

Declaration of Brent Williams (.2); receive 

and review Declaration of Robert Julian in 

Support of Tort Claimants Committee's 

Limited Joinder, Objection and Counter 

Motion to Debtors' Wildfire Assistance 

Program Motion (.2); receive and review IBT 

Local 1245's Statement in Support and 

Further Response Regarding Motion of 

Debtors for Order (A) Authorizing Debtors to 

930.00 2.50 2,325.00 

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

252 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 252

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Establish and Fund Program to Assist 

Wildfire Claimants With Alternative Living 

Expenses and (B) Granting Related Relief 

(.2); receive and review Declaration of Kirk 

Trostle in Support of Tort Claimants 

Committee's Limited Joinder, Objection and 

Counter Motion to Debtors' Wildfire 

Assistance Program Motion (.2); receive 

and review Declaration of Steven Campora 

in Support of Tort Claimants Committee's 

Limited Joinder, Objection and Counter 

Motion to Debtors' Wildfire Assistance 

Program Motion (.2); receive and review 

Response to Debtors' Motion for Order (A) 

Authorizing Debtors to Establish and Fund 

Program to Assist Wildfire Claimants with 

Alternative Living Expenses and Other 

Urgent Needs and (B) Granting Related 

Relief (.2); review information on proposed 

fund administrator and numerous emails 

from Committee members regarding same 

(.5); review information on US Trustee 

action on fund (.2).(55887934) 

05/18/19 Dumas, Cecily 

A. 

Prepare for and conference call Julian, 

Morris, Baghdadi, et al re urgent needs fund 

hearing preparation(55943754) 

950.00 1.00 950.00 

05/18/19 Fuller, Lars H. Review and analyze claimant fund 

established by BP following Gulf oil 

spill.(55904053) 

545.00 1.00 545.00 

05/18/19 Fuller, Lars H. Draft summary of provisions of Deepwater 

Horizon claim fund for R. Julian and E. 

Green.(55904054) 

545.00 0.40 218.00 

05/18/19 Julian, Robert Telephone call with Ms. Dumas re wildfire 

assistance fund(55919838) 

1,175.00 0.30 352.50 

05/18/19 Workman, 

Donald A. 

Analyze Corrected Objection of Unsecured 

Creditors Committee to Motion of Debtors 

for Order (A) Authorizing Debtors to 

Establish and Fund Program to Assist 

Wildfire Claimants with Alternative Living 

Expenses and Other Urgent Needs and (B) 

Granting Related Relief for impact on 

Committee (.2); analyze Motion for Order 

930.00 2.30 2,139.00 

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

253 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 253

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(A) Authorizing Debtors to Establish and 

Fund Program to Assist Wildfire Claimants 

With Alternative Living Expenses and Other 

Urgent Needs and (B) Granting Related 

Relief for impact on Committee (.3); review 

Objection of Unsecured Creditors 

Committee to Motion of Debtors for Order 

(A) Authorizing Debtors to Establish and 

Fund Program to Assist Wildfire Claimants 

With Alternative Living Expenses and Other 

Urgent Needs and (B) Granting Related 

Relief (.3); analyze Tort Claimants 

Committee's Limited Joinder Objection and 

Counter Motion to Debtors' Wildfire 

Assistance Program Motion (.2); analyze 

Declaration of Brent Williams in Support of 

Tort Claimants Committee's Limited 

Joinder, Objection and Counter Motion to 

Debtors' Wildfire Assistance Program 

Motion (.2); receive and review Order 

Granting Stipulation Between Debtors and 

US Trustee Extending Time to Respond to 

Wildfire Assistance Program Motion (.2); 

receive and review Response of US Trustee 

to Wildfire Assistance Program Motion and 

Reservation of Rights (.2); review status of 

effort to appoint public entities committee 

(.3); receive update on the Wildfire fund 

administrator from Ms. Morris and team (.2); 

analyze Joinder of Ad Hoc Committee of 

Senior Unsecured Noteholders to Objection 

of Unsecured Creditors Committee to 

Debtors' Wildfire Assistance Motion for 

impact on Committee (.2).(55984693) 

05/19/19 Workman, 

Donald A. 

Receive and review Joinder of Ad Hoc 

Committee of Senior Unsecured 

Noteholders to Objection of Unsecured 

Creditors Committee to Debtors' Wildfire 

Assistance Motion.(55976039) 

930.00 0.20 186.00 

05/20/19 Attard, Lauren 

T. 

Draft notice of amended redacted 

declaration (.4); research confidentiality 

regarding the same (.7); telephone 

conferences with Ms. Morris regarding the 

same (.2); emails with Ms. Kinne and Ms. 

Morris regarding filing the same (.2); revise 

600.00 2.50 1,500.00 

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

254 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 254

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

redactions to declaration (.3); prepare 

highlighted cases for hearing regarding 

wildfire assistance program motion 

(,7).(55931296) 

05/20/19 Dumas, Cecily 

A. 

Telelephone conference Karotkin re urgent 

needs motion (.2); confer with Julian re US 

Trustee position (.4); evaluate cross-motion 

(.5)(55906585) 

950.00 1.10 1,045.00 

05/20/19 Fuller, Lars H. Teleconference with R. Julian regarding 

necessary analysis of emergency fund issue 

(.1); review and analyze authority for 

creation of emergency fund (4.2); draft 

summary of emergency fund authority 

analysis for R. Julian (.5).(55917930) 

545.00 4.90 2,670.50 

05/20/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sagerman, Mr. Workman and others 

regarding the responses to the motion to 

establish an emergency fund.(55943384) 

760.00 0.10 76.00 

05/20/19 Kinne, Tanya M. Participate in voluminous email exchange 

with Ms. Attard regarding amending 

Declaration of Brent C. Williams in Support 

of Official Committee of Tort Claimants' 

Limited Joinder, Objection and Counter 

Motion to Debtors' Wildfire Assistance 

Program Motion with revised 

redactions.(55934435) 

365.00 0.30 109.50 

05/20/19 Kinne, Tanya M. Assist in the preparation of Amended 

Redacted Declaration of Brent C. Williams 

in Support of Official Committee of Tort 

Claimants’ Limited Joinder, Objection and 

Counter Motion to Debtors’ Wildfire 

Assistance Program Motion.(55934445) 

365.00 3.50 1,277.50 

05/20/19 Morris, Kimberly 

S. 

Telephone call with counsel for declarants 

in preparation for hearing on wildfire fund 

motion(55919266) 

895.00 0.60 537.00 

05/20/19 Rose, Jorian L. Review reply to wildfire objection by 

Committee.(55894295) 

1,010.00 0.40 404.00 

05/20/19 Rose, Jorian L. Emails regarding designations and 

confidentiality issues with 

1,010.00 0.60 606.00 

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

255 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 255

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Debtors.(55894297) 

05/20/19 Sagerman, Eric 

E. 

Communications Julian and Green re 

research in connection with victim's 

recovery fund(55938321) 

1,145.00 0.20 229.00 

05/21/19 Attard, Lauren 

T. 

Meeting with Ms. Morris regarding 

preparation of possible witnesses for 

hearing on wildfire assistance plan (1); 

telephone conference with Ms. Abby Wolf 

regarding the same (.3); preparation of 

multiple outlines of potential testimony 

regarding the same (3.5); research case law 

in preparation for the same (2.0); telephone 

calls to potential witnesses regarding the 

same (.4); emails with Ms. Morris and 

counsel regarding the same (.5); prepare 

documents for hearing (.9).(55938499) 

600.00 8.60 5,160.00 

05/21/19 Dumas, Cecily 

A. 

Confer with Julian re UST position on urgent 

needs fund motion (.5); telelphone 

conference Villacorta re opposition (.2); 

email Villacorta, Laffredi, Karotkin, Kreller re 

proposal for compromise of UST position 

(.4)(55944951) 

950.00 1.10 1,045.00 

05/21/19 Julian, Robert Draft oral argument for hearing on wildfire 

assistance program motion(55919847) 

1,175.00 2.10 2,467.50 

05/21/19 Morris, Kimberly 

S. 

Phone conferences with declarators to 

prepare for testimony at emergency fund 

hearing(55919277) 

895.00 2.00 1,790.00 

05/23/19 Kinne, Tanya M. Prepare Certificate of Service for Notice of 

Filing Amended Redacted Declaration of 

Brent C. Williams in Support of Official 

Committee of Tort Claimants’ Limited 

Joinder, Objection and Counter Motion to 

Debtors’ Wildfire Assistance Program 

Motion (Dkt. No. 1777).(55991527) 

365.00 0.40 146.00 

05/27/19 Bloom, Jerry R. Review notice on next hearing by 

Commission on Wildfire Cost and Recovery 

and emails to Regulatory/Legislative team 

re same (0.5); attention to CPUC 5-29-19 

hearing in OII 18-12-007 and emails with 

Ms. Zubwei and Ms. Attard re same (1.5) 

1,145.00 3.00 3,435.00 

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

256 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 256

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and emails to Mr. Weible re OII 18-12-007 

(1.0)(56071864) 

05/27/19 Workman, 

Donald A. 

Review emergency relief and 363 

memo.(55945795) 

930.00 0.30 279.00 

05/29/19 Bent, Camille C. Review wildfire claims on Schedule 

E/F.(55993289) 

610.00 0.60 366.00 

05/29/19 Dumas, Cecily 

A. 

Email Liou et al re wildfire assistance 

plan(55955531) 

950.00 0.20 190.00 

05/30/19 Bloom, Jerry R. Review of reports issued by Commission on 

Wildfire Costs and Recovery (3.0); 

discussions and emails with Ms. Dumas and 

Mr. Benson re same (0.3); review and edit 

memo to TCC on May 29 CPUC hearing on 

Operations and Practices of PG&E with 

Respect to Locate and Mark Practices (1.2); 

finalize memo for TCC on PG&E Spending 

Accountability Report (.6)(56071868) 

1,145.00 5.10 5,839.50 

05/30/19 Dumas, Cecily 

A. 

Email Kane re wildfire assistance fund (.3); 

review draft order (.3)(55992223) 

950.00 0.60 570.00 

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

declaration(55978906) 

1,175.00 0.20 235.00 

05/31/19 Bent, Camille C. Revision to memorandum on wildfire claims 

in individual E/F in PG&E Corp. 

case.(55994584) 

610.00 0.30 183.00 

Wildfire Assistance Fund(044) 184.30 155,758.50 

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

257 of 271
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 257

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

001 Administrative Expense Claims 3.20 2,552.00 

002 Asset Sales/363 Sales 3.50 3,325.00 

003 Automatic Stay 44.10 42,235.00 

004 Bankruptcy Litigation 198.20 145,069.00 

005 Bar Date Motion/Claims Reconciliation/Claim 

Reconciliation Issue

777.50 611,392.50 

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

007 CCA and other Aggregator Issues 0.60 570.00 

008 Chapter 11 Plan/Plan Confirmation 62.40 52,505.50 

009 Committee Meetings and Preparation 281.90 234,476.00 

010 Corporate and Board Issues 75.40 65,391.00 

011 Customer, Supplier and Vendor Issues 3.30 3,778.50 

016 Exclusivity 92.80 75,825.00 

018 General Case Strategy (includes communications with 

Committee)

93.40 73,876.00 

019 Hearings and Court Matters 129.30 100,509.00 

020 Legislative Issues/Inverse Reform 139.20 140,068.00 

021 Non-Bankruptcy Litigation 3.80 2,507.00 

022 Non-Working Travel 99.40 33,811.75 

023 FERC Adversary Proceeding 0.30 279.00 

024 District Court Litigation 159.00 94,379.00 

025 Regulatory Issues including CPUC and FERC 336.80 215,987.00 

026 Retention Applications 19.80 16,324.00 

027 Fee Application: Baker 75.50 48,091.00 

028 Fee Application: Other Professionals 3.50 1,914.50 

029 Schedules/Statement of Financial Affairs 11.30 7,094.00 

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

operating

2.50 2,250.00 

032 Unsecured Creditor Issues/ Communications/ Meetings 24.10 24,386.00 

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

258 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 258

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

033 Utility Issues/Adequate Assurance/Insurance 0.50 465.00 

034 Withdraw Reference 2.10 1,512.00 

035 Real Estate and Real Property Issues 0.30 285.00 

036 Avoidance Action Analysis/Lien Avoidance Analysis 14.60 9,532.00 

037 Investigations 1.90 1,732.00 

038 Financial Advisors 189.30 156,651.50 

039 Other Contested Matters 8.70 7,024.00 

042 Subrogation 208.90 122,352.00 

044 Wildfire Assistance Fund 184.30 155,758.50 

Total 3,341.90 2,491,937.25 

Expenses and Other Charges

04/22/19 Meals while Traveling (E110) Breakfast; Donald Workman; Breakfast 

(Travel to San Francisco, April 22-26, 2019, to attend hearings, 

meeting and Committee meeting); Apr 22, 2019;

20.50 

04/22/19 Meals while Traveling (E110) Dinner; Donald Workman; Dinner at 

hotel in San Francisco (Travel to San Francisco, April 22-26, 2019, to 

attend hearings, meeting and Committee meeting); Apr 22, 2019;

39.82 

04/24/19 Meals while Traveling (E110) Breakfast; Donald Workman; Breakfast 

at hotel in San Francisco (Travel to San Francisco, April 22-26, 2019, 

to attend hearings, meeting and Committee meeting); Apr 24, 2019;

20.00 

04/26/19 Meals while Traveling (E110) Dinner; Donald Workman; Dinner in 

San Francisco (Travel to San Francisco, April 22-26, 2019, to attend 

hearings, meeting and Committee meeting); Apr 26, 2019;

50.00 

05/08/19 Meals while Traveling (E110) Dinner; Jorian Rose; TROPISUENO 

SAN FRANCISCO CA; Dinner meal expense during trip to San 

Francisco, CA to prepare for hearing on issue relating to regulatory 

issues and prepare for Committee meeting on May 9, 2019 including 

update on hearings and status of matters (Dates of travel are May 8-

10, 2019).; May 08, 2019;

26.55 

05/14/19 Meals while Traveling (E110) Dinner; Donald Workman; Dinner at 

hotel in San Francisco (Travel to San Francisco, May 14-16, 2019, to 

49.00 

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

259 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 259

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

attend meetings on case); May 14, 2019;

05/14/19 Meals while Traveling (E110) Dinner; Elizabeth Green; Travel to and 

from San Francisco, CA to Attend Meetings Regarding Tort 

Committee May 14, 2019 to May 16, 2019 - Dinner; May 14, 2019;

47.74 

05/15/19 Meals while Traveling (E110) Breakfast; Elizabeth Green; Travel to 

and from San Francisco, CA to Attend Meetings Regarding Tort 

Committee May 14, 2019 to May 16, 2019 - Breakfast; May 15, 2019;

20.00 

05/19/19 Dinner; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 5/19/19 – 5/23/19.; May 19, 2019;

54.87 

05/20/19 Meals while Traveling (E110) Dinner; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (5/20/19 to 5/23/19); 

May 20, 2019;

50.00 

05/21/19 Dinner; Catherine Woltering; Travel from Columbus, OH to San 

Francisco, CA for litigation and depositions for Official Committee of 

Tort Claimants of PG&E, 5/19/19 – 5/23/19.; May 21, 2019;

50.00 

05/21/19 Meals while Traveling (E110) Breakfast; Lauren Attard; Meetings on 

claims.; May 21, 2019;

5.46 

05/21/19 Meals while Traveling (E110) Dinner; Lauren Attard; Meetings on 

claims.; May 21, 2019;

50.00 

05/21/19 Meals while Traveling (E110) Dinner; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (5/20/19 to 5/23/19) (Mr. 

Goodman's share of dinner with team); May 21, 2019;

50.00 

05/22/19 Meals while Traveling (E110) Dinner; Catherine Woltering; Travel 

from Columbus, OH to San Francisco, CA for litigation and 

depositions for Official Committee of Tort Claimants of PG&E, 5/19/19 

– 5/23/19.; May 22, 2019;

50.00 

05/22/19 Dinner; Susan Edelman; Dinner S Edelman; Merchant: SP America / 

iron horse /PG&E travel / San Francisco and Sacramento – 

Sacramento on 5/23/19. Official Committee of Tort Claimants

32.07 

05/22/19 Meals while Traveling (E110) Dinner; Joseph Esmont; 5/22/2019 

Dinner while traveling from Washington, D.C. to Cleveland, OH after 

attending case management on May 21 and 22, 2019 in Washington, 

D.C.; May 22, 2019;

52.83 

05/22/19 Meals while Traveling (E110) Breakfast; Elyssa Kates; PG&E 

Hearing, CA, May 21-23, 2019; May 22, 2019;

52.01 

05/23/19 Dinner; Tanya Kinne; Attend 5/22/19 hearing and 5/23/19 client 

meeting (San Francisco, CA); May 23, 2019;

50.00 

05/29/19 Meals while Traveling (E110) Dinner; Lauren Attard; Meetings on 

claims.; May 29, 2019;

33.64 

05/29/19 Meals while Traveling (E110) Breakfast; Daniel Kavouras; Attend 

meetings with client on May 29, 30 and 31, 2019 in San Francisco.; 

9.93 

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

260 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 260

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

May 29, 2019;

05/30/19 Dinner; Lauren Attard; Meetings on claims.; May 30, 2019; 14.10 

05/30/19 Meals while Traveling (E110) Breakfast; Daniel Kavouras; Attend 

meetings with client on May 29, 30 and 31, 2019 in San Francisco.; 

May 30, 2019;

7.54 

05/30/19 Meals while Traveling (E110) Dinner; Daniel Kavouras; Attend 

meetings with client on May 29, 30 and 31, 2019 in San Francisco.; 

May 30, 2019;

28.00 

05/31/19 Dinner; Daniel Kavouras; Attend meetings with client on May 29, 30 

and 31, 2019 in San Francisco.; May 31, 2019;

19.90 

Subtotal - Meals while Traveling (E110) 883.96 

04/24/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in San 

Francisco (Travel to San Francisco, April 22-27, 2019, to attend 

hearings, meeting and Committee meeting); Apr 24, 2019

2,850.00 

05/01/19 Lodging (E110) MICHELLE P ESSO Guest room charges for Napa 

committee meeting, April 26-27, 2019.; Inv. 08997-04262019

2,009.02 

05/08/19 Lodging (E110) Lodging; Jorian Rose; Hotel expense during trip San 

Francisco, CA, May 08/09, 2019

1,140.00 

05/14/19 Lodging (E110) Lodging; Elizabeth Green; May 14/15, 2019 1,140.00 

05/16/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in San 

Francisco May 14/15, 2019

1,140.00 

05/19/19 Lodging (E110) Lodging; Catherine Woltering; Committee of Tort 

Claimants of PG&E, 5/19/19 – 5/23/19.; May 19, 2019

2,280.00 

05/20/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (5/20/19 to 5/23/19); May 20, 2019

1,710.00 

05/22/19 Lodging (E110) Lodging; Susan Edelman; hotel to attend meeting on 

claims 5/22/2019

434.65 

05/22/19 Lodging (E110) Lodging; Joseph Esmont; 5/21-22/2019 Lodging in 

Washington, D.C. in order to attend meetings with Mr. Workman and 

Ms. Green regarding case management on May 21 and 22, 2019 in 

Washington, D.C. May 22, 2019

470.15 

05/22/19 Lodging (E110) Lodging; Lauren Attard; Meetings on claims.; May 22, 

2019

570.00 

05/22/19 Lodging (E110) Lodging; Joseph Esmont; 5/21-22/2019 Lodging in 

San Francisco for our client Karen Lockhart, Chair of the Official 

Committee of Tort Claimants, to enable her attend a 5/21/2019 

Committee meeting in San Francisco [009] and a 5/22/2019 court 

hearing in San Francisco [019].; May 22, 2019

570.00 

05/22/19 Lodging (E110) Lodging; Elyssa Kates; PG&E Hearing, CA, May 21- 813.84 

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

261 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 261

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

23, 2019; May 22, 2019

05/24/19 Lodging (E110) Lodging; Tanya Kinne; Attend 5/22/19 hearing and 

5/23/19 client meeting (San Francisco, CA); May 24, 2019

426.94 

05/30/19 Lodging; Lauren Attard; Meetings on claims.; May 30, 2019 570.00 

05/31/19 Lodging (E110) Lodging; Lauren Attard; Meetings on claims.; May 31, 

2019

570.00 

05/31/19 Lodging (E110) Lodging; Daniel Kavouras; Attend meetings with 

client on May 29, 30 and 31, 2019 in San Francisco.; May 31, 2019

1,003.90 

Subtotal - Lodging (E110) 17,698.50 

04/23/19 Business Meals, etc. (E111) Dinner; Donald Workman, Catherine 

Woltering, Joeseph Esmont, Jorian Rose & Eric Goodman; Dinner in 

San Francisco (Travel to San Francisco, April 22-26, 2019, to attend 

hearings, meeting and Committee meeting); Apr 23, 2019;

250.00 

04/25/19 Business Meals, etc. (E111) Dinner; Donald Workman, Catherine 

Woltering, Joeseph Esmont, Jorian Rose & Eric Goodman; Dinner 

meeting (Travel to San Francisco, April 22-26, 2019, to attend 

hearings, meeting and Committee meeting); Apr 25, 2019;

250.00 

05/01/19 Business Meals, etc. (E111) Business Meals, etc. (E111) MICHELLE 

P ESSO Food and beverage costs for Napa committee meeting, April 

26-27, 2019.; Inv. 08997-04262019

3,690.77 

05/15/19 Business Meals, etc. (E111) Dinner; Donald Workman, Catherine 

Woltering, Joeseph Esmont, Jorian Rose & Eric Goodman; Dinner in 

San Francisco (Travel to San Francisco, May 14-16, 2019, to attend 

meetings on case); May 15, 2019;

250.00 

05/22/19 Business Meals, etc. (E111) Specialty's Catering for hearing on the 

emergency fund on 5/23/19; Inv. 21683850

815.27 

Subtotal - Business Meals, etc. (E111) 5,256.04 

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

262 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 262

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/01/19 Miscellaneous (E124) Meeting room rental fee and audio-visual 

equipment rental fee for Napa committee meeting, April 26, 2019.; 

Inv. 08997-04262019

1,200.00 

05/21/19 Miscellaneous (E124) Hilton Sacramento Arden West Down payment 

for meeting space for meeting of official committee of Tort Claimants 

// had a meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19. Hilton Sacramento Arden West. 

Meeting later canceled but charged room fee due to late notice.; Inv. 

1035360 A

750.00 

Subtotal - Miscellaneous (E124) 1,950.00 

04/22/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from D.C. 

to San Francisco (connecting through Boston) (Travel to San 

Francisco, April 22-26, 2019, to attend hearings, meeting and 

Committee meeting);

1,796.00 

04/27/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from San 

Francisco to D.C. (Travel to San Francisco, April 22-26, 2019, to 

attend hearings, meeting and Committee meeting);

908.30 

05/08/19 Airfare/Trainfare (E110) Airfare; Jorian Rose; AMERICAN AIRLINES 

800-433-7300 TX; Flight expense to/from San Francisco, CA to 

prepare for hearing on issue relating to regulatory issues and prepare 

for Committee meeting on May 9, 2019 including update on hearings 

and status of matters (Dates of travel are May 8-10, 2019).;

3,721.60 

05/09/19 Airfare/Trainfare (E110) Airfare; Kimberly Morris traveled from SFO to 

LAX 04/14/2019 to 04/17/2018 - to attend Internal Meeting on PG&E;

816.60 

05/09/19 Airfare/Trainfare (E110) Airfare; Elizabeth Green; Fly to San 

Francisco, CA to Attend PG&E Team Meeting May 14, 2019 to May 

15, 2019 - Airfare;

615.30 

05/13/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (5/20/19 to 5/23/19);

3,118.17 

05/14/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from 

Orlando to San Francisco (Travel to San Francisco, May 14-16, 2019, 

to attend meetings on case);

599.50 

05/14/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E, 5/19/19 – 5/23/19.;

2,538.00 

05/15/19 Airfare/Trainfare (E110) Airfare; Susan Edelman; Airfare; S Edelman; 

Merchant: Delta; PG&E travel / San Francisco and Sacramento – 

Sacramento on 5/23/19.

604.01 

05/15/19 Airfare; Susan Edelman; Airfare; S Edelman; Merchant: United; 542.84 

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

263 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 263

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

PG&E travel / San Francisco and Sacramento.

05/16/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Air fare from San 

Francisco to D.C. (changed flights due to canceled and rescheduled 

meeting) (Travel to San Francisco, May 14-16, 2019, to attend 

meetings on case);

2,757.30 

05/17/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; To attend meeting 

with Mr. Workman and Ms. Green regarding case management on 

May 21 and 22, 2019 in Washington, D.C.;

1,301.64 

05/17/19 Travel Change Fees; Susan Edelman; Travel change fee; S Edelman; 

Merchant: Delta; PG&E travel / San Francisco and Sacramento – 

Sacramento on 5/23/19.

325.99 

05/20/19 Airfare/Trainfare (E110) Airfare; Lauren Attard; 6/4/19 to 6/6/19 

roundtrip travel from/to Los Angeles and San Francisco for Meetings 

on Claims.

366.60 

05/20/19 Airfare/Trainfare (E110) Airfare; Elyssa Kates; PG&E Hearing, CA, 

May 21-23, 2019;

1,442.59 

05/21/19 Airfare/Trainfare (E110) Airfare; Tanya Kinne; Attend 5/22/19 hearing 

and 5/23/19 client meeting (San Francisco, CA);

567.50 

05/21/19 Airfare/Trainfare (E110) Airfare; Lauren Attard; Meetings on claims.; 366.60 

05/22/19 Airfare; Elyssa Kates; PG&E Hearing, CA, May 21-23, 2019; 135.01 

05/24/19 Airfare; Daniel Kavouras; Attend meetings with client on May 29, 30 

and 31, 2019 in San Francisco.;

2,033.24 

05/24/19 Airfare/Trainfare (E110) Airfare; Elizabeth Green; Travel to San 

Francisco to Attend Meeting June 9, 2019 to June 10, 2019 - Airfare;

1,015.30 

05/24/19 Airfare; Elizabeth Green; Travel to San Francisco to Attend Meetings 

July 2, 2019 to July 3, 2019 - Airfare;

1,015.30 

05/28/19 Airfare/Trainfare (E110) Airfare; Lauren Attard; Meetings on claims.; 288.60 

05/31/19 Airfare/Trainfare (E110) Airfare; Susan Edelman; PG&E Tort's Claim 

Committee Site inspection of the Ghost Ship on June 12, 2019 

followed by a PG&E Tort’s Claim Committee meeting

664.01 

Subtotal - Airfare/Trainfare (E110) 27,540.00 

04/22/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Uber car from home to airport (Travel to San Francisco, 

April 22-26, 2019, to attend hearings, meeting and Committee 

meeting); Apr 22, 2019;

63.86 

04/25/19 Taxi/Car Service; Donald Workman; Uber car to hotel (Travel to San 

Francisco, April 22-26, 2019, to attend hearings, meeting and 

Committee meeting); Apr 25, 2019;

22.66 

04/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 27.00 

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

264 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 264

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Workman; Taxi from Hotel to Office (Travel to San Francisco, April 

22-26, 2019, to attend hearings, meeting and Committee meeting); 

Apr 25, 2019;

04/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from Hotel to airport (Travel to San Francisco, April 

22-26, 2019, to attend hearings, meeting and Committee meeting); 

Apr 27, 2019;

60.00 

04/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from airport to home (Travel to San Francisco, April 

22-26, 2019, to attend hearings, meeting and Committee meeting); 

Apr 27, 2019;

60.00 

04/30/19 Ground Transportation Out of Town (E110) Parking; Cecily Dumas; 

Parking at Levi Plaza Parking garage re attend court hearing; Apr 30, 

2019;

25.00 

05/08/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; Taxi expense during trip to San Francisco, CA to prepare for 

hearing on issue relating to regulatory issues and prepare for 

Committee meeting on May 9, 2019 including update on hearings and 

status of matters (Dates of travel are May 8-10, 2019).; May 08, 2019;

63.72 

05/10/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to San 

Francisco, CA to prepare for hearing on issue relating to regulatory 

issues and prepare for Committee meeting on May 9, 2019 including 

update on hearings and status of matters (Dates of travel are May 8-

10, 2019).; May 10, 2019;

33.25 

05/10/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Jorian 

Rose; Taxi expense during trip to San Francisco, CA to prepare for 

hearing on issue relating to regulatory issues and prepare for 

Committee meeting on May 9, 2019 including update on hearings and 

status of matters (Dates of travel are May 8-10, 2019).; May 10, 2019;

60.00 

05/14/19 Taxi/Car Service; Elizabeth Green; Travel to and from San Francisco, 

CA to Attend Meetings Regarding Tort Committee May 14, 2019 to 

May 16, 2019 - Taxi from Airport to Hotel; May 14, 2019;

57.84 

05/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Uber car in San Francisco (Travel to San Francisco, May 

14-16, 2019, to attend meetings on case); May 15, 2019;

22.77 

05/15/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) XYZ TWO WAY RADIO SERVICE, INC. XYZ 

ROSE Travel to Airport 5/8/2019 8:15:00 AM" 9050814024; Inv. 

1682834

60.00 

05/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi to San Francisco Airport (Travel to San Francisco, 

May 14-16, 2019, to attend meetings on case); May 16, 2019;

50.00 

05/16/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Elizabeth Green; Travel to and from San Francisco, CA to Attend 

60.00 

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

265 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 265

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Meetings Regarding Tort Committee May 14, 2019 to May 16, 2019 - 

Driver from Airport to Home; May 16, 2019;

05/19/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 5/19/19 – 5/23/19.; May 19, 2019;

35.38 

05/20/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; travel to San Francisco, CA for work on PG&E bankruptcy 

(5/20/19 to 5/23/19) (airport to hotel); May 20, 2019;

33.02 

05/21/19 Parking; Cecily Dumas; Parking at Levi Plaza Parking garage re lunch 

meeting with F. Scarpulla, counsel for commitee member GER 

Hospitality, LLC re case; May 21, 2019;

25.00 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Tanya 

Kinne; Attend 5/22/19 hearing and 5/23/19 client meeting (San 

Francisco, CA); May 21, 2019;

58.15 

05/21/19 Taxi/Car Service; Joseph Esmont; 5/21/2019-9:02 PM Lft travel to 

hotel after meeting at BakerHostetler offices with Mr. Workman and 

Ms. Green regarding case management and dinner afterward.; May 

21, 2019;

14.17 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Elizabeth Green; Travel to Washington D.C. to meet with Don 

Workman and Joseph Esmont to Discuss PG&E Case May 21, 2019 - 

Driver to and From Airport; May 21, 2019;

60.00 

05/21/19 Taxi/Car Service; Joseph Esmont; 5/21/2019-5:21 PM Lft travel from 

hotel to BakerHostetler office to attend meeting with Mr. Workman 

and Ms. Green regarding case management.; May 21, 2019;

12.05 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 5/21/2019-3:24 PM Lft travel from Arlington Airport to hotel 

for lodging in order to attend meetings with Mr. Workman and Ms. 

Green regarding case management on May 21 and 22, 2019 in 

Washington, D.C.; May 21, 2019;

24.47 

05/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Meetings on claims.; May 21, 2019;

35.12 

05/22/19 Parking; Cecily Dumas; Parking at Levi Plaza Parking garage re 

attend court hearing; May 22, 2019;

25.00 

05/22/19 Taxi/Car Service; Joseph Esmont; 5/22/2019-7:00 PM Uber to 

Arlington Airport for return travel to Cleveland, OH after attending 

meetings with Mr. Workman and Ms. Green regarding case 

management on May 21 and 22, 2019 in Washington, D.C.; May 22, 

2019;

18.19 

05/22/19 Taxi/Car Service; Elizabeth Green; Travel to Washington D.C. to 

meet with Don Workman and Joseph Esmont to Discuss PG&E Case 

May 21, 2019 - Car from Airport to Meeting with Don Workman and 

60.00 

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

266 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 266

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Joseph Esmont; May 22, 2019;

05/22/19 Taxi/Car Service; Joseph Esmont; 5/22/2019-8:39 AM Uber from 

hotel to BakerHostetler office to attend meeting with Mr. Workman 

and Ms. Green regarding case management.; May 22, 2019;

13.07 

05/22/19 Parking; Joseph Esmont; 5/21-22/2019 Car park at Cleveland 

Hopkins Airport while traveling to/from Cleveland, OH/Washington, 

D.C. to attend meetings with Mr. Workman and Ms. Green regarding 

case management on May 21 and 22, 2019 in Washington, D.C.; May 

22, 2019;

55.00 

05/22/19 Taxi/Car Service; Lauren Attard; Meetings on claims.; May 22, 2019; 15.54 

05/22/19 Ground Transportation Out of Town (E110) Parking; Lauren Attard; 

Meetings on claims.; May 22, 2019;

52.69 

05/22/19 Ground Transportation Out of Town (E110) Parking; Joseph Esmont; 

Parking fee in San Francisco 5/21-22/2019 for our client, Karen 

Lockhart, Chair, Official Committee of Tort Claimants.; 5/21-22/2019

74.10 

05/22/19 Taxi/Car Service; Lauren Attard; Meetings on claims.; May 22, 2019; 48.25 

05/23/19 Ground Transportation Out of Town (E110) Parking; Catherine 

Woltering; Travel from Columbus, OH to San Francisco, CA for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 5/19/19 – 5/23/19.; May 23, 2019;

100.00 

05/23/19 Parking; Cecily Dumas; Parking at 3 Embarcadero re Committee 

Meeting; May 23, 2019;

24.00 

05/23/19 Taxi/Car Service; Tanya Kinne; Attend 5/22/19 hearing and 5/23/19 

client meeting (San Francisco, CA); May 23, 2019;

21.15 

05/23/19 Ground Transportation Out of Town (E110) Parking; Susan Edelman; 

Parking; S Edelman; San Francisco and Sacramento – Sacramento 

on 5/23/19.

32.00 

05/23/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; travel to San Francisco, CA for work on PG&E bankruptcy 

(5/20/19 to 5/23/19) (hotel to airport); May 23, 2019;

43.01 

05/23/19 Parking; Eric Goodman; travel to San Francisco, CA for work on 

PG&E bankruptcy (5/20/19 to 5/23/19) (airport parking); May 23, 

2019;

80.00 

05/29/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 29, 2019;

37.23 

05/29/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 29, 2019;

11.35 

05/29/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 29, 2019;

34.03 

05/29/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Kavouras; Attend meetings with client on May 29, 30 and 31, 2019 in 

San Francisco.; May 29, 2019;

68.69 

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

267 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 267

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/29/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Merchant: Lyft Merchant:Lyft; Meetings on claims.; May 29, 

2019;

10.91 

05/30/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Merchant: Lyft Merchant:Lyft; Meetings on claims.; May 30, 

2019;

19.60 

05/30/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Kavouras; Attend meetings with client on May 29, 30 and 31, 2019 in 

San Francisco.; May 30, 2019;

8.32 

05/31/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Lauren 

Attard; Merchant: Lyft Merchant:Lyft; Meetings on claims.; May 31, 

2019;

7.85 

05/31/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 31, 2019;

34.24 

05/31/19 Taxi/Car Service; Lauren Attard; Merchant: Lyft Merchant:Lyft; 

Meetings on claims.; May 31, 2019;

38.73 

05/31/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Daniel 

Kavouras; Attend meetings with client on May 29, 30 and 31, 2019 in 

San Francisco.; May 31, 2019;

39.46 

05/31/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) Concord Limousine 1, LLC. Concord LANDRIO 

Overtime Car Service 05/28/2019 09:04 PM" 9052807260; Inv. 

134065

60.00 

Subtotal - Ground Transportation Out of Town (E110) 1,995.87 

05/07/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Jorian 

Rose; Review and revise summaries of matters on for hearing and 

Committee response for Committee.; May 07, 2019;

60.00 

05/08/19 Ground Transportation Local (E109) LAZ PARKING Parking 

Validation 4/15/2019; Inv. 9567902

90.00 

05/13/19 Ground Transportation Local (E109) Taxi/Car Service - Local; Jorian 

Rose; Taxi expense from reviewing and revising research 

memorandum on estimation of tort claims.; May 13, 2019;

60.00 

05/15/19 Ground Transportation Local (E109) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE 5/3/2019 8:40:00 PM" W9050306286; 

Inv. 1682834

36.16 

05/21/19 Ground Transportation Local (E109) Neumann Enterprises 

Transportation for official committee of Tort Claimants // had a 

meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19.; Inv. 76635

1,397.40 

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

268 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 268

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/21/19 Ground Transportation Local (E109) Neumann Enterprises 

Transportation for official committee of Tort Claimants // had a 

meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19.; Inv. 76632

1,455.63 

05/22/19 Ground Transportation Local (E109) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 5/15/2019 10:00:00 PM" 5; 

Inv. 1683576

36.16 

05/30/19 Ground Transportation Local (E109) Neumann Enterprises 

Transportation for official committee of Tort Claimants // had a 

meeting to discuss certain matters raised by members of the 

committee. Also transported victims to attend the hearing on the 

emergency fund. Transported from Sacramento to San Francisco 

Bankruptcy Court on 5/23/19.; Inv. 76634

756.93 

Subtotal - Ground Transportation Local (E109) 3,892.28 

05/06/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7870 77034033

34.65 

05/08/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7871 32105060

34.65 

05/09/19 FedEx Robert Julian Baker & Hostetler LLP 1160 BATTERY ST STE 

100 SAN FRANCISCO CA 787159327880

36.03 

05/10/19 FedEx Kimberly Morris Baker Hostetler 52 ALMADEN CT SA N 

FRANCISCO CA 787183075189

32.20 

05/16/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7872 91640078

34.58 

05/20/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7873 47483060

34.58 

05/29/19 FedEx C MEHRTENS BAKER HOSTETLER 1050 CONN AVE NW 

WAS HINGTON DC 813936002467

22.66 

Subtotal - Delivery Services (E107) 229.35 

05/01/19 Transcripts (E116) eScribers, LLC 4/29/2019 Transcript; Inv. 247276 228.00 

05/07/19 Transcripts (E116) Debra Pas CRR 5/7/19 Hearing Transcript; Inv. 

201900275

33.06 

05/09/19 Transcripts (E116) eScribers, LLC 5/8/19 Hearing Transcript; Inv. 

249185

135.60 

05/10/19 Transcripts (E116) eScribers, LLC 5/9/19 Hearing Transcript; Inv. 

249262

213.60 

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

269 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 269

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/23/19 Transcripts (E116) eScribers, LLC 5/22/19 Hearing Transcript; Inv. 

252315

180.00 

Subtotal - Transcripts (E116) 790.26 

05/09/19 Teleconference Charges (E105) Court costs; Donald Workman; Fee 

to telephonically attend May 9, 2019 PG&E hearing via CourtCall; 

May 09, 2019;

117.50 

05/10/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 5/9/2019; Inv. 9785079

65.00 

05/10/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 5/9/19; Inv. 9755884

117.50 

05/22/19 Teleconference Charges (E105) Court costs; Donald Workman; Court 

Call cost to attend 5/22/19 PG&E hearing via telephone; May 22, 

2019;

87.50 

05/23/19 Teleconference Charges (E105) Payne Geyer, Tiffany Court Call May 

22, 2019; Inv. 07994-05232019

95.00 

05/23/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 5/22/2019; Inv. 9807395

95.00 

Subtotal - Teleconference Charges (E105) 577.50 

05/23/19 Outside Duplicating & Binding (E102) Powerhouse Copy LLC 

Essential documents binders for team members, as requested by T. 

Donaho; Inv. 3676

877.95 

Subtotal - Outside Duplicating & Binding (E102) 877.95 

05/17/19 Other Professional Services (E123) JAMES M BEKIER 

Web.com/Network Solutions Online Services; Inv. netwo-5172019

114.95 

05/17/19 Other Professional Services (E123) JAMES M BEKIER 

Web.com/Network Solutions Online Services; Inv. netwo-5172019-a

344.85 

05/24/19 Other Professional Services (E123) JAMES M BEKIER Domain name 

agreements; Inv. 08008-netwo-52419

229.90 

Subtotal - Other Professional Services (E123) 689.70 

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

270 of 271
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

06/26/19

50644233

114959.000001

Page 270

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

05/01/19 Online Research (E106) COURTHOUSE NEWS SERVICE Document 

downloads, April 2019: CA Document Download copy of document 

number CGC-18-563922, Court: San Francisco County Superior 

Court (Michelle Dewey for R. Knudsen); Inv. 653026

30.50 

Subtotal - Online Research (E106) 30.50 

05/31/19 POSTAGE 05/01/2019 - 5/31/2019 650.34 

Subtotal - Postage (E108) 650.34 

05/31/19 Westlaw Research - 05/01/2019 - 05/31/19 6,942.48 

Subtotal - Automated Research (E106) 6,942.48 

Total $ 70,004.73 

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

271 of 271