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Weil, Gotshal & Manges LLP 

767 Fifth Avenue 

New York, NY 10153-0119

Exhibit D 

 

Case: 19-30088 Doc# 2418-4 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page 1

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03/15/19 Schinckel, Thomas Robert 0.50 345.00 001 56057708

RESEARCH RE: 503(B)(9) AND PREPAYMENTS.

03/18/19 Schinckel, Thomas Robert 0.40 276.00 001 56069050

RESEARCH RE: 503(B)(9) AND PREPAYMENTS.

03/19/19 Schinckel, Thomas Robert 1.00 690.00 001 56076243

RESEARCH RE: 503(B)(9) AND PREPAYMENTS (0.8); CONFER WITH M. GOREN RE: SAME (0.2).

03/20/19 Schinckel, Thomas Robert 1.60 1,104.00 001 56085013

ANALYZE ISSUES RE: 503(B)(9) AND PPAS (1.2); PARTICIPATE ON CALL (PARTIAL) WITH ALIXPARTNERS 

AND COMPANY RE: SAME (0.4).

SUBTOTAL TASK 001 - Administrative Expense 

Claims:

 3.50 $2,415.00

03/01/19 Pitcher, Justin R. 2.80 2,212.00 002 55964638

REVISE ASSET SALE MOTION (2.7); DISCUSS MOTION WITH K. BOSTEL (.1).

03/02/19 Bostel, Kevin 3.00 2,985.00 002 56061189

REVIEW AND COMMENT ON REAL ESTATE TRANSACTION MOTION, INCLUDING UPDATES FROM M. 

BOND (2.8); FOLLOW-UP EMAILS WITH J. PITCHER RE: SAME (.2).

03/02/19 Pitcher, Justin R. 1.50 1,185.00 002 55968210

DRAFT DECLARATION FOR REAL ESTATE TRANSACTION MOTION.

03/03/19 Bostel, Kevin 0.70 696.50 002 56023257

REVIEW UPDATED DRAFT OF ASSET SALE MOTION AND CORRESPOND WITH J. LIOU RE: SAME (.4); 

FURTHER REVIEW PRECEDENT RE: SAME (.3).

03/03/19 Pitcher, Justin R. 2.00 1,580.00 002 55967960

DRAFT SUPPORTING DECLARATION FOR REAL ESTATE TRANSACTION MOTION.

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03/04/19 Bostel, Kevin 2.20 2,189.00 002 56023109

REVIEW J. LIOU COMMENTS TO REAL ESTATE TRANSACTION MOTION (.2); REVIEW AND UPDATE REAL 

ESTATE SALE MOTION (.8); FOLLOW-UP WITH J. LIOU AND M. BOND RE: SAME (.3); CALL WITH J. 

PITCHER RE: SAME (.2); FURTHER REVIEW REVISED MOTION AND REVIEW EMAILS FROM CLIENT RE: 

SAME(.7).

03/04/19 Pitcher, Justin R. 5.60 4,424.00 002 55976042

DISCUSS REAL ESTATE TRANSACTION MOTION REVISIONS WITH K. BOSTEL (.2); REVISE ASSET SALE 

MOTION (1.9); DISCUSS REVISED ASSET SALE MOTION WITH K. BOSTEL (.1); SEND REVISED ASSET SALE 

MOTION TO K. BOSTEL, J. LIOU, AND M. BOND (.1); DRAFT DECLARATION TO ASSET SALE MOTION (1.0); 

DRAFT PROPOSED ORDER FOR ASSET SALE MOTION (.3); SEND DRAFTS OF PROPOSED ORDER AND 

DECLARATION FOR ASSET SALE MOTION TO K. BOSTEL (.1); REVISE REAL ESTATE TRANSACTION 

MOTION (1.8); REVISE ASSET SALE MOTION AND SEND TO K. BOSTEL (.1).

03/05/19 Pitcher, Justin R. 2.50 1,975.00 002 55979673

DISCUSS ASSET SALE MOTION WITH K. BOSTEL (.1); DISCUSS ASSET SALE MOTION WITH K. BOSTEL RE 

REVISIONS (.1); REVISE ASSET SALE MOTION AND DISCUSS WITH K. BOSTEL (.6); REVISE ASSET SALE 

MOTION PROPOSED ORDER (.2); CONFERENCE CALL WITH K. BOSTEL AND TEAM WITH PG&E PERSONNEL 

RE: OPEN ISSUES WITH THE ASSET SALE MOTION (1.1); RESEARCH ISSUE RE: ASSET SALE MOTION (.4).

03/06/19 Pitcher, Justin R. 1.20 948.00 002 55989479

REVISE SUPPORTING DECLARATION FOR ASSET SALE MOTION.

03/07/19 Carens, Elizabeth Anne 2.40 1,344.00 002 56018296

DRAFT AND REVISE MOTION TO ENTER INTO DE MINIMIS ASSET SALE TRANSACTIONS.

03/07/19 Pitcher, Justin R. 1.70 1,343.00 002 56000301

REVISE RPI ASSET SALE MOTION.

03/08/19 Carens, Elizabeth Anne 1.70 952.00 002 56017823

DRAFT AND REVISE MOTION TO ENTER INTO DE MINIMIS ASSET SALE TRANSACTIONS.

03/11/19 Pitcher, Justin R. 1.50 1,185.00 002 56029707

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REVISE SUPPORTING DECLARATION TO THE ASSET SALE MOTION AND SEND TO J. LIOU AND K. BOSTEL.

03/13/19 Bostel, Kevin 0.50 497.50 002 56060612

CALL WITH E. ANDERSON RE: RE ASSET SALE MOTION AND FURTHER UPDATES TO SAME (.3): REVIEW J. 

LIOU COMMENTS TO MOTION AND CONFER WITH J. PITCHER RE: SAME (.2).

03/14/19 Bostel, Kevin 1.70 1,691.50 002 56060611

REVIEW AND REVISE ASSET SALE MOTION (.6); MEET WITH J. LIOU RE: SAME (.3); FOLLOW-UP 

DISCUSSION WITH J. PITCHER RE: SAME (.2); REVIEW AND COMMENT ON PROPOSED ORDER (.4) ; 

CORRESPOND WITH S. KAROTKIN RE: RE ISSUES (.2).

03/14/19 Pitcher, Justin R. 0.40 316.00 002 56045372

REVISE ASSET SALE PROPOSED ORDER AND SUPPORTING DECLARATION TO MOTION.

03/14/19 Pitcher, Justin R. 0.10 79.00 002 56347520

DISCUSS REVISIONS TO ASSET SALE MOTION WITH K. BOSTEL.

03/15/19 Pitcher, Justin R. 6.40 5,056.00 002 56060343

REVISE THE ASSET SALE MOTION, THE SUPPORTING DECLARATION, AND PROPOSED ORDER (6.1); 

DISCUSS REVISIONS WITH K. BOSTEL (.3).

03/18/19 Bostel, Kevin 1.10 1,094.50 002 56113931

REVIEW COMMENTS FROM M. BOND AND J. LIOU RE: RE MOTION AND CORRESPOND WITH J. PITCHER 

RE: SAME (.4); REVIEW FURTHER REVISED DRAFTS OF PROPOSED ORDER FOR SALE MOTION AND 

COMMENT ON SAME (.2); FURTHER REVIEW REVISED DRAFTS AND CALL WITH J. PITCHER RE: SAME (.3); 

REVIEW FURTHER COMMENTS FROM G. GUERRA RE: MOTION AND CONFER WITH J. PITCHER RE: SAME 

(.2).

03/19/19 Karotkin, Stephen 1.40 2,240.00 002 56076177

REVIEW AND REVISE MOTION TO APPROVE PROCEDURES FOR REAL ESTATE TRANSACTIONS AND CALL 

K. BOSTEL AND J. LIOU RE: SAME.

03/19/19 Pitcher, Justin R. 7.20 5,688.00 002 56076107

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REVISE ASSET SALE MOTION, ORDER, AND DECLARATION (5.4); DISCUSS VIA EMAIL REVISIONS TO THE 

ASSET SALE MOTION, ORDER, AND DECLARATION WITH K. BOSTEL, J. LIOU, AND J. KIM FROM KELLER 

(.2); REVISE ASSET SALE MOTION AND ORDER (1.5); DISCUSS REVISIONS WITH K. BOSTEL (.1).

03/20/19 Bostel, Kevin 0.80 796.00 002 56111565

REVIEW M. GOREN COMENTS TO MOTION AND CONFER WITH J. PITCHER RE: SAME (.2); REVIEW 

UPDATES TO ASSET SALE MOTION AND CORRESPOND WITH J. PITCHER E: SAME (.5); EMAILS WITH M. 

BOND AND S. KAROTKIN RE: SAME (.1).

03/20/19 Pitcher, Justin R. 3.50 2,765.00 002 56080588

DISCUSS REVISIONS TO ASSET SALE MOTION AND ORDER WITH K. ALBERTINI (.9); REVISE REAL ESTATE 

MOTION (2.2); SEND REVISED DRAFTS TO K. BOSTEL, J. LIOU, S. KAROTKIN, M. GOREN, AND J. KIM FROM 

KELLER (.2); DISCUSS REVISIONS WITH K. BOSTEL TO ASSET SALE MOTION, ORDER, AND DECLARATION 

(.2).

03/25/19 Karotkin, Stephen 1.20 1,920.00 002 56117755

REVIEW AND REVISE ASSET SALE PROCEDURES MOTION.

03/25/19 Pitcher, Justin R. 0.20 158.00 002 56117956

COORDINATE SIGNATURE PAGE WITH CLIENT RE: REAL ESTATE TRANSACTION DECLARATION.

03/26/19 Liou, Jessica 1.00 1,075.00 002 56130326

PREPARE FOR CALL (.3); CALL WITH PG&E, AND T. SCHINCKEL RE SALE OF PIPELINE ASSETS (.7).

03/26/19 Schinckel, Thomas Robert 2.00 1,380.00 002 56120572

CALL WITH J LIOU, M ZIMNEY AND S FRANK REGARDING SALE OF PIPELINE ASSETS (0.8); REVIEW CPUC 

REGULATIONS RE: PIPELINE SALES (0.4); CONDUCT RESEARCH FOR MOTION (0.8).

03/27/19 Bostel, Kevin 0.20 199.00 002 56165247

REVIEW INQUIRY FROM COUNSEL RE: CLARIFICATION TO RE ORDER, CORRESPOND WITH J. LIOU AND M. 

BOND RE: SAME.

03/29/19 Schinckel, Thomas Robert 0.50 345.00 002 56152491

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REVIEW DOCUMENTS RE: PIPELINE 306 SALE (0.3); CONFER WITH J LIOU (0.1); EMAIL M. ZIMNEY 

REGARDING SALE AGREEMENT (0.1).

SUBTOTAL TASK 002 - Asset Sales/363 Sales: 57.00 $48,319.00

03/01/19 Tsekerides, Theodore E. 1.00 1,150.00 003 55963598

CONFERENCE CALL WITH PERA COUNSEL RE: AUTOMATIC STAY ISSUES (0.3); MEET WITH K. KRAMER 

TO PREP FOR CALL WITH PERA (0.2); ANALYZE ISSUES RE: NEXT STEPS ON PERA ISSUES (0.2); REVIEW 

EMAIL RE: VARIOUS LIFT STAY AND EXTENSION ISSUES (0.3).

03/01/19 Kramer, Kevin 4.70 4,676.50 003 55963836

ANALYZE MATERIALS AND DRAFT RESPONSE LETTER TO SF CITY/COUNTY AUTOMATIC STAY FILING 

IN FERC PROCEEDING (3.6); REVIEW S. EVANS RESEARCH IN CONNECTION WITH LETTER TO SF 

CITY/COUNTY AUTOMATIC STAY FILING, AND EMAILS, DISCUSSIONS RE SAME (1.0); CONFER WITH J. 

MINGA RE LEGAL RESEARCH IN CONNECTION WITH SF CITY/COUNTY AND BOWLINGER MOTIONS TO 

ENFORCE THE AUTOMATIC STAY (.1).

03/01/19 Shaddy, Aaron 5.80 4,002.00 003 55964735

CALL WITH J. NOLAN AND K. KRAMER ON AUTOMATIC STAY ISSUES (0.8); WEEKLY MEETING WITH 

LITIGATION TEAM (0.8); DRAFT EMAIL RE JUDGE MONTALI'S RECOMMENDATION TO THE DISTRICT 

COURT (0.2); CONDUCT RESEARCH AND DRAFT PI REPLY (4.0).

03/02/19 Kramer, Kevin 0.30 298.50 003 55968331

DRAFT EMAIL TO LOCAL COUNSEL RE MOTIONS TO ENFORCE THE AUTOMATIC STAY IN CONNECTION 

WITH SF CITY/COUNTY AND BOWLINGER.

03/03/19 Tsekerides, Theodore E. 0.60 690.00 003 56001269

CALL WITH K. KRAMER RE: AUTOMATIC STAY ISSUES (0.3); REVIEW MATERIALS RE: STAY OF 

PROCEEDING AT FERC RE: CITY OF SAN FRANCISCO (0.3).

03/03/19 Tran, Hong-An Nguyen 0.30 298.50 003 56022726

CORRESPOND RE VALERO'S MOTION TO LIFT THE AUTOMATIC STAY.

03/03/19 Kramer, Kevin 4.10 4,079.50 003 55991082

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PREPARE FOR AND PARTICIPATE ON CALL WITH T. TSEKERIDES RE CCSF AUTOMATIC STAY LETTER (.4); 

EMAILS WITH CLIENT AND S. WALSH RE CCSF LETTER LEGAL RESEARCH (.3); REVISE LETTER TO CCSF RE 

AUTOMATIC STAY, AND LEGAL RESEARCH, ANALYSIS, EMAILS RE SAME (3.2); ANALYSIS AND EMAILS 

WITH P. BENVENUTTI RE MOTIONS TO ENFORCE AUTOMATIC STAY (.2).

03/03/19 Minga, Jay 1.30 1,235.00 003 55967441

CONDUCT RESEARCH AND ANALYZE CASELAW RE MOTIONS TO ENFORCE AUTOMATIC STAY (1.2); 

EMAIL K. KRAMER AND P. BENVENUTTI RE SAME (.1).

03/04/19 Goren, Matthew 1.00 1,075.00 003 55976620

REVIEW LETTER RE: AUTOMATIC STAY AND CITY OF SAN FRAN ACTION AND EMAILS WITH K. 

KRAMER RE: SAME (0.4); REVIEW STOP PAYMENT AND STAY RESEARCH MEMO FROM K&B AND EMAILS 

RE: SAME (0.4). AND EMAILS WITH CLIENT RE: SAME (0.2).

03/04/19 Kramer, Kevin 5.30 5,273.50 003 55992065

PREPARE FOR AND ATTEND MEETING WITH J. MINGA, AND M. AFRICK RE MOTIONS TO ENFORCE 

AUTOMATIC STAY (.8); REVISE LETTER TO CCSF RE AUTOMATIC STAY, INCLUDING PER T. TSEKERIDES 

AND CLIENT COMMENTS, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (3.1); DRAFT CLIENT 

ANALYSIS RE CCSF LETTER STRATEGY AND DRAFT (.7); CALL F. BOTTINI RE BOWLINGER AUTOMATIC 

STAY (.2); CONFER WITH M. AFRICK AND J. MINGA RE MOTIONS TO ENFORCE STAY (.5).

03/04/19 Minga, Jay 4.30 4,085.00 003 56018200

CONDUCT RESEARCH RE MOTION TO ENFORCE AUTOMATIC STAY (3.5); COMMUNICATIONS WITH WEIL 

LITIGATION TEAM RE SAME (.8).

03/04/19 Shaddy, Aaron 0.30 207.00 003 56321727

CALL WITH K. KRAMER ON SCOPE OF AUTOMATIC STAY RESEARCH (0.2); CALL WITH K. KRAMER ON 

CCSF STAY MOTION (0.1).

03/04/19 Nolan, John J. 0.50 460.00 003 56019864

CONFER WITH K. KRAMER RE: AUTOMATIC STAY AND PETITION FILED BY CITY AND COUNTY OF SAN 

FRANCISCO.

03/04/19 Evans, Steven 4.10 2,296.00 003 56321728

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RESEARCH SCOPE OF AUTOMATIC STAY FOR REPLY BRIEF.

03/05/19 Tsekerides, Theodore E. 0.60 690.00 003 56001194

ANALYZE ISSUES RE: LIFT STAY AND EXTENSION OF STAY ISSUES (0.4); CALL WITH CHRISTENSEN 

COUNSEL RE: AUTOMATIC STAY ISSUES AND NEXT STEPS (0.2).

03/05/19 Kramer, Kevin 7.20 7,164.00 003 55992200

PREPARE FOR AND PARTICIPATE ON CALL WITH S. WALSH RE CCSF AUTOMATIC STAY STRATEGY (.5); 

PREPARE FOR AND MEET WITH J. MINGA RE BOWLINGER MOTION TO ENFORCE AUTOMATIC STAY (.7); 

PREPARE FOR AND MEET WITH M. AFRICK RE CCSF MOTION TO ENFORCE AUTOMATIC STAY (.5); 

REVIEW E. SEAL INQUIRY RE AUTOMATIC STAY EFFECT ON POTENTIAL SETTLEMENTS, AND EMAILS RE 

SAME (.4); REVISE, FINALIZE AND SEND LETTER TO CCSF RE AUTOMATIC STAY, INCLUDING PER T. 

TSEKERIDES AND S. WALSH COMMENTS, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (2.5); 

ANALYSIS, EMAILS, AND DISCUSSIONS RE CCSF MOTION TO ENFORCE STAY TIMING, STRATEGY (1.3); 

CONFER WITH J. MINGA AND M. AFRICK RE MOTIONS TO ENFORCE STAY (.6); DRAFT COVER LETTER TO 

FERC RE LETTER TO CCSF RE AUTOMATIC STAY, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.7).

03/05/19 Minga, Jay 6.40 6,080.00 003 56020616

CONDUCT RESEARCH AND BANKRUPTCY COURT FILINGS RE MOTIONS TO ENFORCE AUTOMATIC STAY 

(5.6); COMMUNICATIONS WITH WEIL TEAM RE SAME (.8).

03/05/19 Nolan, John J. 0.40 368.00 003 56019655

CONFER WITH K. KRAMER, J. MINGA, AND A. SHADDY RE: MOTION TO ENFORCE THE AUTOMATIC STA.

03/05/19 Evans, Steven 6.60 3,696.00 003 55978643

RESEARCH APPLICABILITY OF AUTOMATIC STAY FOR REPLY BRIEF.

03/05/19 Africk, Max M. 1.10 962.50 003 56037107

MEET WITH K. KRAMER AND J. MINGA RE: MOTIONS TO ENFORCE STAY (.5); DRAFT OPENING FOR 

MOTION TO ENFORCE STAY (.6).

03/06/19 Tsekerides, Theodore E. 0.30 345.00 003 56000851

ANALYZE ISSUES RE: VARIOUS LIFT STAY AND STIPULATIONS RE: AUTOMATIC STAY.

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03/06/19 Friedmann, Jared R. 1.10 1,237.50 003 56013518

MEET WITH K.KRAMER REGARDING STATUS OF VARIOUS LIFT STAY MOTIONS AND ADVERSARY 

PROCEDINGS (0.6); REVIEW PLEADINGS IN CONNECTION WITH VARIOUS LIFT STAY MOTIONS (0.5).

03/06/19 Liou, Jessica 0.50 537.50 003 56116612

CALL WITH S. FRANK, C. WARNER, AND T. SCHINCKEL RE CUSTOMER PROGRAMS AND AUTOMATIC 

STAY ISSUES.

03/06/19 Kramer, Kevin 2.20 2,189.00 003 55992184

PREPARE FOR AND PARTICIPATE ON CALL WITH E. SEALS AND M. GOREN RE AUTOMATIC STAY EFFECT 

ON POTENTIAL SETTLEMENTS (.8); EMAILS RE MOTIONS TO ENFORCE STAY HEARING STAFFING (.1); 

CALL F. BOTTINI RE BOWLINGER ACTION AUTOMATIC STAY, AND EMAILS RE SAME (.3); EMAILS WITH 

CLIENT RE CCSF LETTER FILING AT FERC (.1); PREPARE FOR AND PARTICIPATE ON CALLS WITH A. TRAN 

AND M. AFRICK RE SUN/MESTER AUTOMATIC STAY ISSUES, AND ANALYSIS RE SAME (.7); EMAILS 

WITH L. STORM RE ASBESTOS CASES AUTOMATIC STAY ISSUES (.2).

03/06/19 Minga, Jay 2.90 2,755.00 003 56019794

DRAFT MOTION TO ENFORCE THE AUTOMATIC STAY (.9); ANALYZE CASELAW RE SAME (1.9); EMAILS 

WITH WEIL TEAM RE SAME (.1).

03/06/19 Shaddy, Aaron 13.30 9,177.00 003 55996458

CALL WITH UCC RE: PI REPLY (0.4); CALL WITH J. NOLAN ON REPLY (0.1); SAME (0.2); MEET WITH M. 

AFRICK ON PI REPLY (2.0); DRAFT PI REPLY AND INCORPORATE PORTIONS OF BRIEF FROM J. NOLAN 

(10.6).

03/06/19 Evans, Steven 10.20 5,712.00 003 55987609

CONDUCT RESEARCH RE: AUTOMATIC STAY FOR REPLY BRIEF (8.3); DRAFT REPLY BRIEF (1.9).

03/07/19 Tran, Hong-An Nguyen 0.20 199.00 003 56324312

CORRESPONDENCE REGARDING STAY REQUESTS WITH CPUC.

03/07/19 Kramer, Kevin 1.80 1,791.00 003 55992251

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CONFER WITH J. MINGA RE BOWLINGER MOTION TO ENFORCE STAY (.3); PREPARE FOR AND ATTEND 

CALL WITH OPPOSING COUNSEL F. BOTTINI RE BOWLINGER MOTION TO ENFORCE THE AUTOMATIC 

STAY (.6): DRAFT EMAIL TO F. BOTTINI SUMMARIZING CALL RE BOWLINGER AUTOMATIC STAY ISSUES 

(.3); COORDINATE FAX OF BOWLINGER ACTION LETTER TO F. BOTTINI (.1); DRAFT SUMMARY OF F. 

BOTTINI CALL FOR LATHAM WATKINS AND INTERNAL WEIL TEAM (.3); CALL WITH M. REISS RE 

BOWLINGER ACTION NEXT STEPS (.2).

03/07/19 Minga, Jay 6.40 6,080.00 003 56020623

ANALYZE CASELAW AND DRAFT MOTION TO ENFORCE THE AUTOMATIC STAY (5.6); 

COMMUNICATIONS WITH WEIL TEAM RE SAME (0.7); CALL WITH K. KRAMER AND BOWLINGER 

COUNSEL RE SAME (.1).

03/07/19 Evans, Steven 9.70 5,432.00 003 56000329

RESEARCH APPLICABILITY OF AUTOMATIC STAY (2.6); CONDUCT RESEARCH FOR REPLY BRIEF (3.4); 

DRAFT SECTIONS OF REPLY BRIEF (3.7).

03/07/19 Africk, Max M. 0.30 262.50 003 56321903

REVIEW MEMO RE: RELIEF FROM THE AUTOMATIC STAY.

03/08/19 Kramer, Kevin 5.90 5,870.50 003 56001004

REVISE BOWLINGER MOTION TO ENFORCE THE AUTOMATIC STAY; ANALYZE RELEVANT BACKGROUND 

MATERIALS; CONDUCT LEGAL RESEARCH, EMAILS, AND DISCUSSIONS RE SAME.

03/08/19 Minga, Jay 10.20 9,690.00 003 56322360

DRAFT MOTION TO ENFORCE THE AUTOMATIC STAY AND ANALYZE CASELAW (9.9); EMAILS RE FERC 

HEARING, HERNDON MOTION TO DISMISS AND REQUESTS (.3).

03/08/19 Shaddy, Aaron 5.80 4,002.00 003 56000812

DRAFT PI REPLY (5.0); REVIEW DRAFT HERNDON MOTION TO DISMISS (0.7); CALL BETWEEN WEIL AND 

INTERVENORS ON DECLARATIONS (0.1).

03/08/19 Africk, Max M. 1.10 962.50 003 56037064

REVIEW BOWLINGER STAY MOTION FOR K. SULLIVAN (.8); MEET WITH K. SULLIVAN RE: SAME (.3).

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03/09/19 Kramer, Kevin 0.80 796.00 003 56001007

PREPARE FOR AND PARTICIPATE ON CALL WITH P. BENVENUTTI RE MOTION TO ENFORCE STAY, AND 

EMAILS, DISCUSSIONS WITH J. MINGA RE SAME (.8).

03/09/19 Minga, Jay 0.80 760.00 003 56048599

REVISE MOTION TO ENFORCE THE AUTOMATIC STAY AGAINST BOWLINGER ACTION (0.5); 

COMMUNICATIONS WITH K. KRAMER AND P. BENVENUTTI RE SAME (.3).

03/09/19 Shaddy, Aaron 2.90 2,001.00 003 56001263

REVISE REPLY (0.5); INCORPORATE COMMENTS FROM T. TSEKERIDES AND ADDITIONAL LEGAL 

RESEARCH (2.4).

03/10/19 Friedmann, Jared R. 1.80 2,025.00 003 56014109

REVIEW AND ANALYZE PLEADINGS RELATING TO UPCOMING LIFT STAY HEARINGS.

03/10/19 Kramer, Kevin 0.80 796.00 003 56039119

CONFER WITH J. MINGA RE BOWLINGER MOTION TO ENFORCE THE AUTOMATIC STAY.

03/10/19 Shaddy, Aaron 5.00 3,450.00 003 56008190

CALL WITH T. TSEKERIDES AND TEAM ON PI REPLY (0.2); CALLS WITH J. NOLAN ON PI REPLY (0.3); 

REVIEW AND REVISE PI REPLY (4.5).

03/11/19 Tsekerides, Theodore E. 2.80 3,220.00 003 56059740

REVIEW DISTRICT COURT DENIAL OF WITHDRAWAL OF REFERENCE (0.2); REVIEW COMMENTS ON FERC 

PI REPLY AND EMAIL WITH TEAM RE: SAME (0.7); EMAIL WITH TEAM RE: REVISIONS TO REPLY (0.6); 

ANALYZE ISSUES RE: REVISIONS TO REPLY (0.7); REVIEW MOTION TO DISMISS HERNDON (0.4); ANALYZE 

ISSUES RE: PERA (0.2).

03/11/19 Tran, Hong-An Nguyen 0.50 497.50 003 56353703

CORRESPONDENCE AND COMMUNICATION REGARDING REQUEST FOR LIFT FROM STAY FROM LOPEZ 

CLASS ACTION.

03/11/19 Kramer, Kevin 9.80 9,751.00 003 56039494

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REVISE BOWLINGER MOTION TO ENFORCE STAY, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (5.6); 

EMAILS RE CPUC MOTIONS TO LIFT STAY (.2); DRAFT KRAMER DECLARATION IN SUPPORT OF 

BOWLINGER MOTION TO ENFORCE STAY, AND EMAILS RE SAME (2.9); DRAFT BOWLINGER MOTION TO 

ENFORCE STAY PROPOSED ORDER, AND EMAILS RE SAME (1.1).

03/11/19 Minga, Jay 0.30 285.00 003 56049546

EMAILS WITH K. KRAMER AND S. EVANS RE DRAFT MOTION TO ENFORCE STAY AGAINST BOWLINGER 

(0.1); REVIEW BOWLINGER DOCKET FILINGS AND CORRESPONDENCE RE REVISIONS TO MOTION TO 

ENFORCE THE AUTOMATIC STAY AGAINST BOWLINGER (0.2).

03/11/19 Evans, Steven 3.80 2,128.00 003 56023405

MEET WITH K. KRAMER RE: RESEARCH ASSIGNMENT ON SCOPE OF AUTOMATIC STAY (.1); MEET WITH 

A. SHADDY RE: RESEARCH ASSIGNMENT ON BANKRUPTCY COURT PLENARY JURISDICTION (.1); LISTEN 

TO TELEPHONIC HEARING (.2); RESEARCH SCOPE OF AUTOMATIC STAY (3.4).

03/11/19 Africk, Max M. 2.20 1,925.00 003 56065734

DRAFT MOTION SEEKING TO ENFORCE THE STAY RE: CITY AND COUNTY OF SAN FRANCISCO.

03/12/19 Tsekerides, Theodore E. 1.60 1,840.00 003 56036025

CONFERENCES AND CALLS WITH K. KRAMER RE: MOTIONS TO ENFORCE/EXTEND STAY (0.4); REVIEW 

DRAFT MOTION TO ENFORCE THE AUTOMATIC STAY AND ANALYZE ISSUES RE: SAME (0.4); 

CONFERENCE CALL WITH D. SINGH AND A. TRAN RE: MOTION TO DISMISS COMPLAINT BASED ON STAY 

RELATED ISSUES (0.2); ANALYZE ISSUES RE: PERA LAWSUIT AND MOTION TO EXTEND STAY (0.3); 

ANALYZE ISSUES RE: APPROACHES ON MOTIONS TO ENFORCE STAY (0.3).

03/12/19 Kramer, Kevin 5.30 5,273.50 003 56039610

REVISE BOWLINGER MOTION TO ENFORCE THE AUTOMATIC STAY, INCLUDING PER T. TSEKERIDES AND 

P. BENVENUTTI COMMENTS, AND LEGAL RESEARCH, ANALYSIS, EMAILS, DISCUSSIONS RE SAME (3.3); 

REVISE BOWLINGER PROPOSED ORDER, INCLUDING PER P. BENVENUTTI COMMENTS, AND ANALYSIS, 

EMAILS, DISCUSSIONS RE SAME (.7); REVISE KRAMER DECLARATION IN SUPPORT OF BOWLINGER 

MOTION, AND EMAILS RE SAME (1.3).

03/12/19 Africk, Max M. 4.60 4,025.00 003 56321927

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CONDUCT RESEARCH AND DRAFT PGE MOTION TO ENFORCE THE AUTOMATIC STAY RE: CITY OF SAN 

FRANCISCO (4.1); REVIEW MOTION TO ENFORCE THE STAY RE: BOWLINGER FOR K. KRAMER (.5).

03/13/19 Tsekerides, Theodore E. 2.00 2,300.00 003 56038590

REVIEW MOTION TO DISMISS HERNDON AND REVISE SAME (1.0); CONFERENCE CALL WITH K. ORSINI RE: 

STAY AND RELATED ISSUES (0.1); EMAIL WITH PERA COUNSEL RE: STIPULATION AND STAY ISSUES AND 

ANALYZE SAME (0.3); CONFERENCE CALLS WITH K. KRAMER RE: STAY RELATED ISSUES AND 

PLEADINGS (0.3); EMAIL WITH LATHAM RE: ENFORCEMENT OF STAY ISSUES (0.1); REVIEW DRAFT 

STIPULATIONS ON AUTOMATIC STAY ISSUES (0.2).

03/13/19 Liou, Jessica 0.40 430.00 003 56117435

REVIEW AND RESPOND TO EMAILS RE AUTOMATIC STAY ISSUES.

03/13/19 Goren, Matthew 1.10 1,182.50 003 56040361

REVIEW DRAFT MOTION TO DISMISS OR STAY ADVERSARY PROCEEDING (0.9) AND EMAILS WITH 

LITIGATION TEAM RE: SAME (0.2).

03/13/19 Tran, Hong-An Nguyen 0.50 497.50 003 56322429

CORRESPONDENCE REGARDING CITY OF MORGAN HILL’S REQUEST FOR LIFT FROM STAY.

03/13/19 Kramer, Kevin 5.00 4,975.00 003 56039533

REVISE BOWLINGER MOTION TO ENFORCE STAY, DECLARATION, AND PROPOSED ORDER, INCLUDING 

PER LATHAM WATKINS, T. TSEKERIDES, AND CLIENT COMMENTS, AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (4.7); EMAILS AND DISCUSSIONS RE BOWLINGER MOTION SERVICE OF PROCESS 

(.3).

03/14/19 Tsekerides, Theodore E. 0.70 805.00 003 56049760

CONFERENCE CALL WITH PGE OUTSIDE COUNSEL RE: PERA ISSUES (0.3); MEET WITH K. KRAMER RE: 

PERA ISSUES (0.2); REVIEW EMAIL RE: PERA CLAIMS (0.2).

03/14/19 Kramer, Kevin 6.00 5,970.00 003 56045236

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REVISE BOWLINGER MOTION TO ENFORCE STAY, DECLARATION, PROPOSED ORDER, AND NOTICE OF 

HEARING, PREPARE DOCUMENTS FOR FILING, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (5.2); 

PREPARE DECLARATION EXHIBITS TO BOWLINGER MOTION FOR FILING (.6); DISCUSSIONS WITH T. RUPP 

RE BOWLINGER MOTION SERVICE OF PROCESS (.2).

03/14/19 Minga, Jay 0.90 855.00 003 56057578

REVISE MOTION TO ENFORCE STAY AGAINST BOWLINGER (.6); EMAILS WITH K. KRAMER, S. EVANS AND 

M. AFRICK RE MOTIONS TO ENFORCE STAY AGAINST BOWLINGER & CITY OF SAN FRANCISCO (.3).

03/14/19 Jones, Hannah L. 0.60 552.00 003 56353706

REVIEW CORRESPONDENCE, FILINGS RE REQUESTS TO LIFT STAY.

03/14/19 Nolan, John J. 0.70 644.00 003 56082332

CONFER WITH T. GOSLIN AND M. PIETRASZ RE: QUIET TITLE CLAIM (0.4); ANALYZE APPLICATION OF 

AUTOMATIC STAY RE: FERC FILING (0.3).

03/14/19 Evans, Steven 1.90 1,064.00 003 56322875

CITE CHECK BOWLINGER MOTION (.8); PREPARE EXHIBITS FOR BOWLINGER MOTION (1.1).

03/15/19 Tsekerides, Theodore E. 0.50 575.00 003 56049419

EMAIL WITH PERA COUNSEL RE: STAY ISSUES (0.2); EMAIL WITH TEAM RE: VARIOUS AUTOMATIC STAY 

ISSUES (0.3).

03/15/19 Kramer, Kevin 0.10 99.50 003 56060703

EMAILS RE SERVICE OF BOWLINGER PAPERS ON FRANCIS BOTTINI (.1).

03/15/19 Nolan, John J. 0.80 736.00 003 56082301

DRAFT RESPONSE TO K. LACK'S QUESTIONS RE: POTENTIAL SETTLEMENT.

03/17/19 Friedmann, Jared R. 1.20 1,350.00 003 56049322

REVIEW MATERIALS AND PLEADINGS IN CONNECTION WITH BOWLINGER MOTION TO ENFORCE STAY.

03/18/19 Friedmann, Jared R. 0.80 900.00 003 56106012

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REVIEW MATERIALS AND PLEADINGS REGARDING CITY OF SF ACTION (0.5); REVIEW LETTER FROM 

COUNSEL FOR CITY OF SF REGARDING INTENTION TO MOVE FOR RELIEF FROM AUTOMATIC STAY (0.1); 

CALL WITH K. KRAMER REGARDING SAME AND NEXT STEPS (0.2).

03/18/19 Kramer, Kevin 1.30 1,293.50 003 56106712

EMAILS AND DISCUSSIONS WITH CLIENT AND J. FRIEDMANN RE CCSF AUTOMATIC STAY DISPUTE 

STATUS (.2); CONFER WITH M. AFRICK RE CCSF MOTION TO ENFORCE AUTOMATIC STAY DRAFT (.1); 

REVIEW CCSF LETTER RE AUTOMATIC STAY AND DRAFT CLIENT ANLAYSIS RE SAME, AND 

DISCUSSIONS RE SAME (1.0).

03/20/19 Karotkin, Stephen 0.80 1,280.00 003 56080065

REVIEW AND REVISE REPLY IN SUPPORT OF MOTION TO STAY NON-DEBTOR ACTIONS.

03/20/19 Friedmann, Jared R. 0.30 337.50 003 56106554

REVIEW DRAFT LETTER TO CCSF RE: AUTOMATIC STAY AND CALL WITH K.KRAMER RE: COMMENTS 

AND REVISIONS TO SAME (0.2); REVIEW REVISED DRAFT LETTER AND EMAIL K. KRAMER RE: FURTHER 

EDITS TO SAME (0.1).

03/20/19 Kramer, Kevin 0.90 895.50 003 56108625

CONFER WITH M. AFRICK RE CCSF REPLY LETTER DRAFT (.2): REVISE CCSF REPLY LETTER DRAFT, 

INCLUDING PER J. FRIEDMANN COMMENTS, AND ANALYSIS, EMAILS AND DISCUSSIONS RE SAME (.7).

03/21/19 Kramer, Kevin 0.80 796.00 003 56109162

ANALYSIS, EMAILS, DISCUSSIONS RE HIDALGO AUTOMATIC STAY CLIENT QUESTIONS (.6); CONFER 

WITH M. AFRICK RE CITY AND COUNTY OF SAN FRANCISCO AUTOMATIC STAY LEGAL RESEARCH 

ISSUES (.2).

03/22/19 Tsekerides, Theodore E. 0.80 920.00 003 56096667

REVIEW DRAFT STIPULATIONS ON PERA ACTION AND ANALYZE ISSUES RE: SAME (0.2); MEET WITH K. 

KRAMER RE: PERA (0.4); REVIEW REVISED STIPULATION (0.2).

03/22/19 Tran, Hong-An Nguyen 0.60 597.00 003 56348260

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REVIEW MOTION FOR RELIEF FROM THE AUTOMATIC STAY OF K. THOMPSON AND M. NASH AND 

SUPPORTING DOCUMENTS (.1); CORRESPONDENCE AND COMMUNICATION REGARDING SAME (.5).

03/22/19 Kramer, Kevin 0.50 497.50 003 56110127

FINALIZE AND TRANSMIT RESPONSE LETTER TO CITY AND COUNTY OF SAN FRANCISCO, AND EMAILS 

RE SAME (.2); DRAFT FERC COVER LETTER RE RESPONSE LETTER TO CITY AND COUNTY OF SAN 

FRANCISCO (.3).

03/24/19 Shaddy, Aaron 1.00 690.00 003 56157374

RESEARCH AUTOMATIC STAY AND PROPERTY DISPUTES.

03/25/19 Tran, Hong-An Nguyen 2.30 2,288.50 003 56348315

CORRESPONDENCE AND COMMUNICATION REGARDING LIFT STAY REQUESTS.

03/25/19 Kramer, Kevin 1.40 1,393.00 003 56155037

CONFER WITH AND REVIEW M. AFRICK RESEARCH RE CITY AND COUNTY OF SAN FRANCISCO 

AUTOMATIC STAY DISPUTE (.8); REVIEW CITY AND COUNTY OF SAN FRANCISCO LETTER (.1); DRAFT 

CLIENT ANALYSIS RE CITY AND COUNTY OF SAN FRANCISCO LETTER AND LEGAL RESEARCH FINDINGS 

(.5).

03/25/19 Minga, Jay 0.20 190.00 003 56157679

REVIEW WEIL LITIGATION TEAM CORRESPONDENCE RE RUCKMAN & VALERO MOTIONS FOR RELIEF 

FROM STAY.

03/25/19 Shaddy, Aaron 1.40 966.00 003 56332259

DRAFT EMAIL MEMO TO A. TRAN ON AUTOMATIC STAY ISSUES RE NASH MOTION.

03/25/19 Evans, Steven 3.10 1,736.00 003 56115573

REVIEW DOCKET FOR THOMPSON AND NASH MOTION FOR RELIEF FROM THE AUTOMATIC STAY (.2); 

HIGHLIGHT CASES FOR PI MOTION BINDER (2.9).

03/26/19 Bostel, Kevin 0.20 199.00 003 56165336

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CORRESPOND WITH WEIL TEAM RE: LIFT STAY FOR EASEMENT ISSUE.

03/27/19 Tsekerides, Theodore E. 0.60 690.00 003 56128695

REVIEW AND COMMENT ON STIPULATION WITH PERA PARTIES ON MOTION TO EXTEND THE 

AUTOMATIC STAY (0.2); EMAIL WITH K. KRAMER RE: STIPULATION WITH PERA (0.1); REVIEW 

CONFIDENTIALITY AGREEMENT AND ANALYZE ISSUES RE: SAME (0.3).

03/27/19 Tran, Hong-An Nguyen 1.30 1,293.50 003 56349176

CORRESPONDENCE AND COMMUNICATION REGARDING LIFT STAY REQUESTS.

03/27/19 Bostel, Kevin 0.20 199.00 003 56165506

CORRESPOND WITH P. BENVENTUTTI AND A. TRAN RE: STAY ISSUES AND RELIEF MOTIONS.

03/28/19 Tsekerides, Theodore E. 0.90 1,035.00 003 56151616

REVIEW TRANSCRIPT FROM HEARING (0.3); ANALYZE ISSUES RE: REVISED STIPULATIONS ON PERA 

CLASS ACTION AND MOTION AND EMAIL/CALLS WITH K. KRAMER RE: SAME (0.4); EMAIL WITH 

CO-COUNSEL RE: PERA STIPULATION (0.2).

03/28/19 Tran, Hong-An Nguyen 1.60 1,592.00 003 56350001

CORRESPONDENCE AND COMMUNICATION REGARDING LIFT STAY REQUESTS.

03/29/19 Tsekerides, Theodore E. 0.80 920.00 003 56151911

REVIEW AND COMMENT ON STIPULATIONS RE: PERA ACTIONS AND EMAIL WITH CO-COUNSEL AND K. 

KRAMER RE: SAME.

SUBTOTAL TASK 003 - Automatic Stay: 215.00 $186,547.00

03/01/19 Tsekerides, Theodore E. 1.10 1,265.00 004 55966624

REVIEW RECOMMENDATION ON WITHDRAWAL OF REFERENCE (0.2); ANALYZE ISSUES RE: REPLY ON PI 

HEARING AND ANALYZE ARGUMENTS RE: SAME (0.6); ANALYZE ISSUES RE: DECLARATIONS FOR 

HEARING (0.3).

03/01/19 Tran, Hong-An Nguyen 4.20 4,179.00 004 56014960

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REVIEW DRAFT MOTION TO DISMISS HERNDON COMPLAINT (.5); CORRESPONDENCE AND 

COMMUNICATION REGARDING HERNDON ADVERSARY PROCEEDING CASE STRATEGY (.5); REVIEW 

CORRESPONDENCE REGARDING MOTION TO WITHDRAW REFERENCE (1.2); CORRESPONDENCE AND 

COMMUNICATION REGARDING CITY OF MORGAN HILL (1.5); CORRESPONDENCE AND COMMUNICATION 

REGARDING CPUC COMPLAINTS (.5).

03/01/19 Kramer, Kevin 3.70 3,681.50 004 55964611

PREPARE FOR AND PARTICIPATE ON CALL WITH T. RUPP AND M. ETKIN RE NON-DEBTORS 

PRELIMINARY INJUNCTION SECURITIES ACTION, AND DRAFT CLIENT SUMMARY, NEXT STEPS, AND 

STRATEGY RE SAME (1.8); ANALYZE RELEVANT FILINGS AND REVISE FERC STIPULATION REGARDING 

DISCOVERY ORDER AND SUMMONS, AND FERC TIME TO RESPOND TO COMPLAINT (1.2); EMAILS AND 

DISCUSSIONS WITH K. BOSTEL RE DRAFT CONFIDENTIALITY STIPULATION IN CONNECTION WITH 

NON-DEBTORS PRELIMINARY INJUNCTION SECURITIES ACTION DISCOVERY (.1); REVIEW JUDGE 

MONTALI RECOMMENDATION RE WITHDRAWAL OF REFERENCE, AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (.4); CALL WITH M. REISS RE NON-DEBTORS PRELIMINARY INJUNCTION 

SECURITIES ACTION STATUS AND STRATEGY (.2).

03/01/19 Minga, Jay 2.30 2,185.00 004 55963600

EMAILS WITH BANKRUPTCY AND WEIL LITIGATION TEAMS RE CPUC COMPLAINTS (.2); 

COMMUNICATIONS WITH A. TRAN, WEIL LITIGATION AND BANKRUPTCY TEAMS RE LIFT STAY 

REQUEST FROM CITY OF MORGAN HILL (.1); RESEARCH CASELAW RE CITY OF SAN FRANCISCO & 

BOWLINGER ACTIONS (.7); REVIEW PG&E V. FERC OPPOSITION (.1); CALL WITH WEIL LITIGATION TEAM 

RE FERC PROCEEDING, NON-DEBTOR PROCEEDING, HERNDON PROCEEDING & STAY ISSUES (1.1); EMAILS 

WITH WEIL LITIGATION TEAM RE PI MOTION (.1).

03/01/19 Nolan, John J. 0.30 276.00 004 55964010

CONFER WITH T. TSEKERIDES, K. KRAMER, AND COUNSEL FOR PERA RE: NON-DEBTOR ADVERSARY 

PROCEEDING.

03/01/19 Evans, Steven 1.40 784.00 004 55966552

 REVIEW JUDGE MONTALI RECOMMENDATION RE WITHDRAWAL OF REFERENCE (.3); CONDUCT 

RESEARCH FERC JURISDICTION FOR REPLY BRIEF (1.1).

03/01/19 Africk, Max M. 0.20 175.00 004 55966429

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EMAIL AN TRAN RE: RESPONSE TO SHEARMAN AND STEARLING EMAIL RE: PROPOSED JOINT DEFENSE 

AGREEMENT.

03/02/19 Kramer, Kevin 0.90 895.50 004 55967874

REVISE CLIENT ANALYSIS RE CALL WITH T. RUPP AND M. ETKIN RE NON-DEBTORS PRELIMINARY 

INJUNCTION SECURITIES ACTION, AND NEXT STEPS, STRATEGY RE SAME (.5); REVIEW NON-DEBTORS 

PRELIMINARY INJUNCTION FILINGS IN CONNECTION WITH DECHERT LLP REQUEST RE SELF-INSURANCE 

AND POTENTIAL STIPULATION AND STAY, AND DRAFT ANALYSIS RE SAME (.4).

03/02/19 Shaddy, Aaron 2.60 1,794.00 004 55968460

DRAFT PI REPLY.

03/03/19 Tsekerides, Theodore E. 2.60 2,990.00 004 56001226

REVIEW FERC OPPOSITION TO PI AND ANALYZE ISSUES RE: SAME AND EMAIL WITH TEAM RE: SAME 

(2.6).

03/03/19 Shaddy, Aaron 7.30 5,037.00 004 55968017

DRAFT PI REPLY (6.9); REVIEW LETTER CONCERNING STAY TO CCSF AND DRAFT EMAIL IN RELATION 

THERETO (0.4).

03/04/19 Tsekerides, Theodore E. 1.00 1,150.00 004 56001173

REVIEW INTERVENOR DECLARATIONS (0.7); ANALYZE ISSUES RE: INTERVENOR REQUEST RE: 

EVIDENTIARY HEARING AND RELATED ISSUES (0.3).

03/04/19 Tran, Hong-An Nguyen 3.00 2,985.00 004 56022525

CORRESPONDENCE AND COMMUNICATION REGARDING OPPOSITION TO PI (.3); REVIEW AND REVISE 

MOTION TO DISMISS HERDON COMPLAINT(.7); CORRESPONDENCE REGARDING SAME (.5); REVIEW 

RESEARCH CASE RE: SAME (1.5).

03/04/19 Kramer, Kevin 4.20 4,179.00 004 55992060

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PREPARE FOR AND PARTICIPATE ON CALL WITH M. REISS RE NON-DEBTORS PRELIMINARY INJUNCTION 

SECURITIES ACTION STRATEGY, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.6); REVISE FERC/PPA 

STIPULATION RE UPCOMING DEADLINES, INCLUDING PER T. TSEKERIDES AND P. BENVENUTTI 

COMMENTS, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.5); DRAFT CLIENT ANALYSIS RE 

NON-DEBTORS PRELIMINARY INJUNCTION STRATEGY, AND ANALYSIS, EMAILS RE SAME (.4); PREPARE 

FOR AND PARTICIPATE CALL WITH OPPOSING COUNSEL RE NON-DEBTORS PRELIMINARY INJUNCTION 

STIPULATION (.5); DRAFT EMAIL TO OPPOSING COUNSEL RE NON-DEBTORS PRELIMINARY INJUNCTION 

SECURITIES ACTION STIPULATION AND DISCOVERY, AND ANALYSIS, DISCUSSIONS RE SAME (.7); 

UPDATE LITIGATION CASE CALENDAR, AND EMAILS RE SAME (.3); EMAILS RE NON-DEBTORS 

PRELIMINARY INJUNCTION CHRISTENSEN STRATEGY (.4); PREPARE FOR AND PARTICIPATE ON CALLS 

WITH D. STERN AND P. BENVENUTTI RE FERC/PPA STIPULATION RE UPCOMING DEADLINES, AND 

ANALYSIS, EMAILS RE SAME (.8).

03/04/19 Shaddy, Aaron 9.80 6,762.00 004 55996424

DRAFT PI REPLY (8.8); EMAIL T. TSEKERIDES ON LINDH AND MASSEY DECLARATIONS (0.2); CALL WITH S. 

EVANS RE: LEGAL RESEARCH FOR PI REPLY (0.1); CALL WITH J. NOLAN RE: PI REPLY ARGUMENTS (0.5); 

REVIEW LETTER TO CCSF (0.1); REVIEW DRAFT TO CLIENT FROM K. KRAMER (0.1).

03/04/19 Evans, Steven 3.70 2,072.00 004 55976131

 CONDUCT RESEARCH RE: FERC JURISDICTION FOR REPLY BRIEF.

03/04/19 Africk, Max M. 4.90 4,287.50 004 56037033

REVIEW BOWLINGER AND CITY OF SAN FRANCISCO FILINGS (3.8); CALL WITH LATHAM AND K. KRAMER 

RE: SECURITIES ACTIONS (.3); REVIEW RESEARCH RE: SAME (.8).

03/04/19 Biratu, Sirak D. 0.30 99.00 004 56037345

REVIEW AND UPDATE DOCKET REPOSITORY FOR ATTORNEY REVIEW.

03/05/19 Tsekerides, Theodore E. 0.40 460.00 004 56001212

ANALYZE ISSUES RE: FERC PI.

03/05/19 Tran, Hong-An Nguyen 3.80 3,781.00 004 56022693

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REVIEW AND REVISE MOTION TO DISMISS HERDON COMPLAINT (1.2); CORRESPONDENCE AND 

COMMUNICATION REGARDING SAME (.3); CORRESPONDENCE AND COMMUNICATION REGARDING 

SUN/MESTER DEPOSITION SUBPOENA (.8); CORRESPONDENCE REGARDING PI SCHEDULE (.3); 

CORRESPONDENCE AND COMMUNICATION REGARDING REQUEST FOR STAY FROM CITY OF MORGAN 

HILL (.5); CORRESPONDENCE AND COMMUNICATION REGARDING PG&E V. CITY OF ROCKLIN AND 

CLINTON/ELI (.5); CORRESPONDENCE REGARDING FERC ADVESARY PROCEEDING REPLY BRIEFING (.2).

03/05/19 Kramer, Kevin 1.60 1,592.00 004 55992163

EMAILS WITH PPA COUNSEL RE FERC ADVERSARY PROCEEDING EVIDENTIARY ISSUES, AND INTERNAL 

ANALYSIS, EMAILS RE SAME (.3); EMAILS RE COURTCALL CREDENTIALS (.2); REVISE NON-DEBTORS 

PRELIMINARY INJUNCTION DISMISSAL STIPULATION, AND ANALYSIS, EMAILS RE SAME (.6); ANALYSIS 

AND EMAILS RE TORT COMMITTEE REQUEST FOR INSURANCE POLICIES DISCOVERY (.5).

03/05/19 Shaddy, Aaron 6.00 4,140.00 004 55996495

CALL WITH J. NOLAN RE: OPPOSITION TO PI DECLARATIONS (0.2); CALL WITH S. WALSH AND J. NOLAN 

ON PI REPLY (0.7); DRAFTING PI REPLY (5.1).

03/06/19 Tsekerides, Theodore E. 0.60 690.00 004 56000765

EMAIL FERC DEFENDANTS RE: HEARING AND RELATED ISSUES (0.3); ANALYZE ISSUES RE: HEARING 

MATERIALS (0.3).

03/06/19 Singh, David R. 0.20 225.00 004 56022670

REVIEW INTERNAL CORRESPONDENCE RE PPA PARTY PROPOSED DECLARATIONS (.1); REVIEW 

CORRESPONDENCE WITH PPA COUNSEL RE DECLARATIONS AND APRIL 10 ORAL ARGUMENT (.1).

03/06/19 Tran, Hong-An Nguyen 7.70 7,661.50 004 56022648

REVIEW AND REVISE MOTION TO DISMISS HERDON COMPLAINT (3.5); CORRESPONDENCE AND 

COMMUNICATION REGARDING SAME (.7); REVIEW CASE LAW REGARDING SAME (1); CORRESPONDENCE 

AND COMMUNICATION REGARDING DISCOVERY REQUEST FROM TORT CLAIMANTS' COMMITTEE (.6); 

CORRESPONDENCE AND COMMUNICATION REGARDING SUN/MESTER DEPOSITION SUBPOENA (1.9).

03/06/19 Kramer, Kevin 6.20 6,169.00 004 55992177

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PREPARE FOR AND PARTICPATE ON CALL WITH MILBANK RE FERC REPLY BRIEF (.5); DRAFT CLIENT 

ANALYSIS RE NON-DEBTORS PRELIMINARY INJUNCTION CHRISTENSEN STIPULATION, AND EMAILS, 

DISCUSSIONS RE SAME (.9); EMAILS RE LITIGATION TEAM MEETING (.1); EMAILS AND DISCUSSIONS RE 

TORT COMMITTEE INSURANCE POLICY DISCOVERY (.3); ANALYZE RELEVANT BACKGROUND 

MATERIALS AND CONFER WITH PREPARATION OF BINDER FOR J. FRIEDMANN RE CASE WORKSTREAMS 

(1.4); DRAFT EMAIL TO OPPOSING COUNSEL RE NON-DEBTORS PRELIMINARY INJUNCTION SECURITIES 

ACTIONS, AND ANALYSIS, EMAILS RE SAME (.4); REVISE NON-DEBTORS PRELIMINARY INJUNCTION 

STATE FARM STIPULATION AND ORDER, INCLUDING PER P. BENVENUTTI COMMENTS, AND EMAILS, 

DISCUSSIONS RE SAME (1.0); PREPARE FOR AND ATTEND CALL WITH OPPOSING COUNSEL RE 

NON-DEBTORS PRELIMINARY INJUNCTION STATE FARM STIPULATION AND ORDER (.3); DISCUSSIONS 

WITH A. TRAN RE STAFFING (.2); ANALYZE NON-DEBTORS PRELIMINARY INJUNCTION GUZMAN 

ACTIONS, AND EMAILS, DISCUSSIONS RE SAME (.5); REVIEW RELEVANT CORRESPONDENCE AND FILINGS 

AND DRAFT ANALYSIS RE NON-DEBTORS PRELIMINARY INJUNCTION FARRELL-ARAQUE STIPULATION, 

AND EMAILS, DISCUSSIONS RE SAME (.2); CONFER WITH S. EVANS RE REVIEW OF NON-DEBTORS 

PRELIMINARY INJUNCTION COMPLAINTS FOR POTENTIAL DISMISSALS, AND DRAFT ANALYSIS RE 

SAME (.4).

03/06/19 Africk, Max M. 7.00 6,125.00 004 56037082

REVIEW STATE FARM STIPULATION FOR K. KRAMER (.4); MEET WITH K. KRAMER RE: STATE FARM 

STIPULATION (.2); REVIEW AND REVISE REPLY FOR A. SHADDY (1.8); MEET AND CONFER WITH AARON 

SHADDY OVER HIS PORTION OF FERC REPLY (2.0); EMAIL K. KRAMER CHRISTENSEN MEMO AND 

COMPLAINT (.2); REVIEW CASE LAW FOR A. TRAN RE: REQUIREMENT TO ENGAGE IN DISCOVERY 

POST-FILING (1.4); CALL WITH K. KRAMER AND A. TRAN RE: REQUEST THAT THE DEBTORS ENGAGE IN 

DISCOVERY IN THE SUN ACTION (.3); DRAFT SUMMARY OF CALL AND CASE RESEARCH FOR AN TRAN 

RE: THE SUN ACTION (.7);.

03/07/19 Tsekerides, Theodore E. 0.50 575.00 004 56000818

ANALYZE ISSUES RE: FERC ADVERSARY PROCEEDING AND EMAIL WITH TEAM AND CLIENT RE: SAME 

(0.3); ANALYZE ISSUES RE: APPROACH AT CONFERENCE (0.2).

03/07/19 Singh, David R. 0.20 225.00 004 56014389

REVIEW CORRESPONDENCE RE PPA PARTIES' PROPOSED DECLARATIONS.

03/07/19 Tran, Hong-An Nguyen 3.60 3,582.00 004 56022721

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REVIEW CASE MANAGEMENT ORDER (.4): REVIEW AND REVISE MOTION TO DISMISS HERDON 

COMPLAINT (.7); CORRESPONDENCE AND COMMUNICATION REGARDING SAME (.8); CORRESPONDENCE 

REGARDING OPPOSITION TO PI (.4); CONFERENCE REGARDING PRODUCTION TO TORT COMMITTEE 

CLAIMANTS (.3); PARTICIPATE ON WEIL TEAM CALL (1).

03/07/19 Kramer, Kevin 5.70 5,671.50 004 55992222

CONFER WITH J. NOLAN, M. AFRICK AND A. SHADDY RE FERC REPLY BRIEF (1.0); PREPARE FOR AND 

ATTEND TEAM MEETING (.5); REVISE AND FINALIZE NON-DEBTORS PRELIMINARY INJUNCTION STATE 

FARM STIPULATION AND ORDER, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.8); DRAFT 

NON-DEBTORS PRELIMINARY INJUNCTION CHRISTENSEN STIPULATION, AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (1.4); DRAFT NON-DEBTORS PRELIMINARY INJUNCTION FARRELL-ARAQUE 

STIPULATION, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (1.1); DRAFT CLIENT STRATEGY RE 

NON-DEBTORS PRELIMINARY INJUNCTION FARRELL-ARAQUE STIPULATION (.3); EMAILS AND 

DISCUSSIONS WITH P. BENVENUTTI RE FILING OF VARIOUS NON-DEBTORS PRELIMINARY INJUNCTION 

STIPULATIONS (.2); REVIEW PPA COUNSEL PROPOSAL RE EVIDENTIARY ISSUES FOR FERC PI HEARING, 

DRAFT ANALYSIS RE SAME, AND DISCUSSIONS WITH A. SHADDY RE SAME (.4);.

03/07/19 Jones, Hannah L. 5.80 5,336.00 004 56016138

REVISE MOTION TO DISMISS WILDFIRE ADVERSARY PROCEEDING PER A. TRAN COMMENTS AND 

PERFORM ADDITIONAL RESEARCH RE: SAME.

03/07/19 Shaddy, Aaron 13.50 9,315.00 004 55996361

DRAFT PI REPLY (11.4); MEET WITH J. NOLAN ON PI REPLY DRAFT (0.9); MEET WITH S. EVANS ON PI REPLY 

DRAFT (0.5); MEET WITH M. AFRICK ON PI REPLY (0.1); CALL WITH J. NOLAN ON LEGAL RESEARCH 

ISSUES RELATING TO PI REPLY (0.3); DRAFT EMAIL TO TEAM ON REQUEST TO ENTER DECLARATIONS 

INTO EVIDENCE (0.3).

03/07/19 Africk, Max M. 5.00 4,375.00 004 56037108

REVIEW FERC'S OPPOSITION (.8); CONDUCT RESEARCH AND DRAFT INSERT FOR FERC REPLY (4.0); 

REVIEW LETTER TO FRANCIS BOTTINI RE; BOWLINGER ACTION (.2).

03/08/19 Tsekerides, Theodore E. 0.70 805.00 004 56001435

CALL WITH P. BENVENUTTI RE: PI ISSUES (0.2); CALL WITH DEFENDANTS RE: PI HEARING (0.1); ANALYZE 

ISSUES RE: PI HEARING APPROACH (0.3); EMAIL WITH CLIENT RE: PI HEARING ISSUES (0.1).

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03/08/19 Tran, Hong-An Nguyen 0.90 895.50 004 56022439

CORRESPONDENCE REGARDING CPUC THIRD PARTY COMPLAINTS (.4); CORRESPONDENCE REGARDING 

REQUEST FOR INSURANCE (.2); CORRESPONDENCE REGARDING FERC COMMUNICATION (.2); 

CORRESPONDENCE REGARDING MOTION TO DISMISS HERDON COMPLAINT (.1).

03/08/19 Kramer, Kevin 4.50 4,477.50 004 56001006

PREPARE FOR AND PARTICIPATE ON CALL WITH PPA COUNTERPARTIES RE FERC PI HEARING 

EVIDENTIARY ISSUES, AND EMAILS STRATEGY, COORDINATION FOR SAME (.7); REVISE PERA 

ADVERSARY PROCEEDING CONFIDENTIALITY AGREEMENT, AND ANALYSIS, EMAILS, DISCUSSIONS RE 

SAME (2.8); REVISE NON-DEBTORS PRELIMINARY INJUNCTION CHRISTENSEN STIPULATION, AND 

ANALYSIS, EMAILS, DISCUSSIONS RE SAME (1.0).

03/08/19 Evans, Steven 8.00 4,480.00 004 56000358

DRAFT REPLY BRIEF FOR PI MOTION (2.5); CITE-CHECK REPLY BRIEF FOR PI MOTION (5.5).

03/09/19 Tsekerides, Theodore E. 5.80 6,670.00 004 56001463

REVIEW AND REVISE REPLY BRIEF ON PI MOTION (3.6); REVIEW INTERVENOR OPPOSITION BRIEF FOR 

ARGUMENTS ON REPLY IN BRIEF (2.2).

03/09/19 Evans, Steven 0.20 112.00 004 56010332

REVIEW COMMENTS TO REPLY PI BRIEF.

03/10/19 Tsekerides, Theodore E. 0.80 920.00 004 56034289

ANALYZE ISSUES RE: REVISIONS TO REPLY BRIEF.

03/10/19 Kramer, Kevin 0.70 696.50 004 56038974

PREPARE FOR AND PARTICIPTE ON CALL RE FERC INJUNCTION REPLY (.5); EMAILS WITH OPPOSING 

COUNSEL RE FARREL-ARRAQUE STIPULATION TO DISMISS NON-DEBTORS ADVERSARY PROCEEDING (.2).

03/10/19 Evans, Steven 0.20 112.00 004 56023626

CALL WITH T. TSEKERIDES, A. SHADDY,, K. KRAMER, M. AFRICK, AND J. NOLAN RE PI REPLY BRIEF.

03/10/19 Africk, Max M. 5.10 4,462.50 004 56065275

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PARTICIPATE ON FERC PI REPLY CALL (.5); DRAFT INSERT RE: SECTION 362(A)(1) FOR FERC REPLY FOR 

AARON SHADDY (4.6).

03/11/19 Singh, David R. 4.00 4,500.00 004 56067882

REVIEW CORRESPONDENCE FROM CLIENT/EDITS FROM CLIENT RE REPLY BRIEF IN SUPPORT OF FERC PI 

MOTION (.3); REVIEW P. BENVENUTTI EDITS TO SAME (.3); REVIEW DRAFT UCC REPLY BRIEF IN SUPPORT 

OF FERC PI MOTION (.4); REVIEW AND EDIT MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING 

(2.8); REVIEW DISTRICT COURT ORDER DENYING MOTION TO WITHDRAW REFERENCE (.2).

03/11/19 Tran, Hong-An Nguyen 1.60 1,592.00 004 56067938

 REVIEW REPLY BRIEF FOR PI MOTION (.7); CORRESPONDENCE REGARDING CITY OF MORGAN HILL ED 

ACTION (.2); CONFERENCE REGARDING STAFFING (.2): REVIEW PGE INFORMATION SHARING PROTOCOL 

WITH GOVERNORS OFFICE (.2); REVIEW ORDER DENYING MOTIONS TO WITHDRAW REFERENCE (.3).

03/11/19 Kramer, Kevin 0.90 895.50 004 56039599

 DRAFT CLIENT ANALYSIS RE NON-DEBTOR PRELIMINARY INJUNCTION STIPULATIONS (.4); PREPARE 

FOR AND ATTEND CALL WITH P. BENVENUTTI RE FERC/PPA DISCOVERY SCHEDULE STIPULATION, AND 

EMAILS RE SAME (.3); EMAILS RE REMOVAL DEADLINES (.2).

03/11/19 Jones, Hannah L. 0.60 552.00 004 56050202

CORRESPONDENCE WITH TEAM RE WILDFIRE ADVERSARY PROCEEDING STRATEGY.

03/11/19 Shaddy, Aaron 4.40 3,036.00 004 56061238

MEET WITH S. EVANS ON RESEARCH ASSIGNMENT (0.1); REVIEW UCC BRIEF AND PROVIDE COMMENTS 

(0.5); DRAFT PI REPLY (3.8).

03/12/19 Tsekerides, Theodore E. 2.30 2,645.00 004 56035989

REVIEW COMMENTS ON REPLY ON PI IN FERC ADVERSARY AND PROVIDE ADDITIONAL COMMENTS (1.1); 

ANALYZE ISSUES RE: ESTOPPEL AND ABSTENTION POINTS (0.5); CONFERENCE CALLS AND EMAIL WITH 

A. SHADDY RE: ADDITIONAL REVISIONS ON REPLY BRIEF (0.7).

03/12/19 Singh, David R. 1.90 2,137.50 004 56068076

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REVIEW UPDATED DRAFT OF MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (.8); SEND H. 

JONES ADDITIONAL EDITS TO SAME (.1); DISCUSS COORDINATION WITH G. WILLIAMS COUNSEL WITH 

A. TRAN AND CALL T. TSEKERIDES RE SAME (.3); REVIEW CORRESPONDENCE FROM K. KRAMER RE 

NON-DEBTOR PI MOTION (.1); REVIEW DRAFT REPLY IN SUPPORT OF FERC PI MOTION (.6).

03/12/19 Tran, Hong-An Nguyen 1.30 1,293.50 004 56068142

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

COMMUNICATION REGARDING SAME (.5).

03/12/19 Kramer, Kevin 5.00 4,975.00 004 56039540

REVISE PERA CONFIDENTIALITY AGREEMENT, AND ANALYSIS, EMAILS RE SAME (1.3); ANALYSIS AND 

EMAILS RE FERC PRELIMINARY INJUNCTION REPLY (.3); EMAILS RE REMOVAL (.1); ANALYSIS AND 

EMAILS RE FERC/PPA DISCOVERY SCHEDULE STIPULATION (.3); ANALYSIS, EMAILS, AND DISCUSSIONS 

RE TIGER DEFENDANTS OPPOSITION TO NON-DEBTORS PRELIMINARY INJUNCTION SEALING ISSUES (.5); 

DRAFT PERA STIPULATION RE ADJOURNING NON-DEBTORS PRELIMINARY INJUNCTION, AND ANALYSIS, 

EMAILS, AND DISCUSSIONS RE SAME (1.4); DRAFT CLIENT PERA UPDATE (.7); EMAILS AND DISCUSSIONS 

WITH D. SINGH RE NON-DEBTORS PRELIMINARY INJUNCTION HEARING AND REPLY (.3); EMAILS WITH S. 

BIRATU RE DOCUMENT REPOSITORY (.1).

03/12/19 Minga, Jay 0.20 190.00 004 56049894

COMMUNICATIONS WITH A. SHADDY RE MOTION FOR PRELIMINARY INJUNCTION (0.1); REVISE SAME 

(0.1).

03/12/19 Jones, Hannah L. 4.90 4,508.00 004 56049854

REVISE AND RESEARCH RE MOTION TO DISMISS WILDFIRE ADVERSARY PROCEEDING AND TEAM 

CONFERENCES RE SAME (4.5); CONFERENCE WITH CRAVATH RE STRATEGY FOR MOTION TO DISMISS 

WILDFIRE ADVERSARY PROCEEDING (.4).

03/12/19 Shaddy, Aaron 12.70 8,763.00 004 56061540

CALL WITH MILBANK ON PI REPLY (0.1); CALL WITH J. NOLAN ON EDITS (0.1); MEET WITH S. EVANS ON 

RESEARCH ASSIGNMENT FOR PI REPLY BRIEF (0.2); CALL WITH T. TSEKERIDES ON REPLY BRIEF EDITS 

(0.5); CALL WITH T. TSEKERIDES ON PI REPLY BRIEF ARGUMENTS (0.1); REVIEW AND REVISE PI REPLY 

(11.7).

03/12/19 Evans, Steven 6.80 3,808.00 004 56031529

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CALL WITH MILBANK TO DISCUSS PI REPLY BRIEF (.1); CONDUCT RESEARCH FOR PI REPLY BRIEF (5.2); 

DRAFT PI REPLY BRIEF (.7); REVIEW UCC REPLY BRIEF (.2); EMAILS RE: PI REPLY BRIEF (.6).

03/12/19 Africk, Max M. 1.90 1,662.50 004 56081327

REVIEW TRANSCRIPT OF PGE (FERC) HEARING (.3); SEND K. KRAMER RESEARCH RE: 362 ISSUE (.1); 

REVIEW DEPOSITION TRANSCRIPTS OF TORRES, CHEN, AND ROBINSON RE: TIGER OPPOSITION TO 105 

MOTION (.5); REVIEW AND RESPOND TO EMAIL FROM CRAVATH RE: CONTRACTOR ACTION 

(CHRISTENSEN) (.3); DISCUSSION WITH K. KRAMER RE: STIPULATION IN SECURITIES ACTION (.3); SET UP 

CALL WITH LOCAL COUNSEL RE: SERVICE DECLARATION FOR K. KRAMER (.4).

03/13/19 Tsekerides, Theodore E. 3.00 3,450.00 004 56038708

REVIEW UPDATED VERSION OF REPLY BRIEF ON FERC PI AND FURTHER COMMENTS ON SAME (2.2); 

REVIEW COMMENTS ON REPLY ON FERC PI (0.2); CONFERENCE CALLS WITH A. SHADDY RE: REVISIONS 

AND FINALIZING REPLY BRIEF (0.4); ANALYZE ISSUES RE: STIPULATIONS ON FERC PROCEEDING (0.2).

03/13/19 Singh, David R. 1.10 1,237.50 004 56060976

REVIEW T. TSEKERIDES COMMENTS TO DRAFT MOTION TO DISMISS HERNDON ADVERSARY 

PROCEEDING (.3); PREPARE FOR AND PARTICIPATE ON CALL WITH G. WILLIAMS COUNSEL RE HERNDON 

ADVERSARY PROCEEDING (.4); CORRESPOND WITH H. JONES RE DRAFT MOTION TO DISMISS HERNDON 

ADVERSARY PROCEEDING/EDITS TO SAME (.2); CALL WITH A. TRAN RE REQUEST FROM G. WILLIAMS 

COUNSEL TO DISCUSS MOTION TO DISMISS WITH PLAINTIFF COUNSEL IN HERNDON ADVERSARY 

PROCEEDING (.2).

03/13/19 Tran, Hong-An Nguyen 2.80 2,786.00 004 56068154

 REVISE MOTION TO DISMISS HERNDON ADVERSARY PROCEEDING (.6); CORRESPONDENCE AND 

COMMUNICATION REGARDING SAME (.7); CORRESPONDENCE AND COMMUNICATION REGARDING CASE 

STRATEGY AND MANAGEMENT (1.2) CORRESPONDENCE REGARDING DILIGENCE REQUESTS FROM TCC 

AND UCC (.3).

03/13/19 Kramer, Kevin 5.90 5,870.50 004 56039659

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PREPARE FOR AND PARTICIPATE ON CALL WITH P. BENVENUTTI, T. RUPP AND M. AFRICK RE 

NON-DEBTORS PRELIMINARY INJUNCTION REPLY BRIEF AND SERVICE DECLARATION (.7); DRAFT 

ANALYSIS RE PRELIMINARY INJUNCTION REPLY BRIEF SERVICE DECLARATION, AND EMAILS, 

DISCUSSIONS RE SAME (.4); NEGOTIATE AND REVISE PERA STIPULATON TO ADJOURN NON-DEBTORS 

PRELIMINARY INJUNCTION HEARING, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (2.6); EMAILS 

WITH S. BIRATU RE REPOSITORY (.1); ANALYSIS AND EMAILS RE STIPULATION AND ORDER DISMISSING 

STATE FARM FROM NON-DEBTORS PRELIMINARY INJUNCTION PROCEEDING (.3); EMAILS RE 

STIPULATION DEPOSITIONS AND HEARING (.2); EMAILS RE FERC/PPA DISCOVERY SCHEDULE 

STIPULATION (.2); EMAILS WITH A. TRAN AND H. JONES RE HERNDON ADVERSARY PROCEEDING (.2); 

EMAILS WITH T. PEENE RE FERC WITHDRAWAL OF REFERENCE HEARING (.1); EMAILS RE LITIGATION 

TEAM MEETING (.1); ANALYSIS AND EMAILS RE TIGER, REMINGTON, AND GUZMAN OPPOSITIONS TO 

NON-DEBTORS PRELIMINARY INJUNCTION BRIEF (.5); EMAILS RE GUZMAN EXTENSION TO FILE 

OPPOSITION TO NON-DEBTORS PRELIMINARY INJUNCTION BRIEF (.3); EMAILS WITH D. POLK RE YORK 

COUNTY SECURITIES ACTION (.2).

03/13/19 Minga, Jay 1.30 1,235.00 004 56055172

COMMUNICATIONS WITH K. KRAMER RE STATUS AND STRATEGY MEETING (.1); REVISE REPLY IN 

SUPPORT OF MOTION FOR PRELIMINARY INJUNCTION (1.1); COMMUNICATIONS WITH A. SHADDY RE 

SAME (.1).

03/13/19 Jones, Hannah L. 4.80 4,416.00 004 56050221

CONDUCT RESEARCH AND REVISE MOTION TO DISMISS WILDFIRE ADVERSARY PROCEEDING AND TEAM 

CONFERENCES RE SAME (3.5); REVIEW CORRESPONDENCE, FILINGS RE FERC PI REPLY BRIEF (.9); 

CONFERENCE CALL WITH ATTORNEY FOR G. WILLIAMS RE COORDINATING RESPONSE TO WILDFIRE 

ADVERSARY PROCEEDING (.4).

03/13/19 Shaddy, Aaron 5.30 3,657.00 004 56061603

FINALIZE PI REPLY FOR FILING.

03/13/19 Evans, Steven 4.30 2,408.00 004 56037323

REVIEW REVISED PI REPLY BRIEF (2.1); FINALIZE PI REPLY BRIEF (1.4); EMAIL CORRESPONDENCE ON 

FILING PI REPLY BRIEF (.8).

03/13/19 Africk, Max M. 6.50 5,687.50 004 56065047

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CALL WITH LOCAL COUNSEL RE: SERVICE OF 105 MOTION (.5); REVISE REPLY RE: 105 MOTION (.5); REVIEW 

RESEARCH RE: SERVICE ISSUES, AND SEND AN EMAIL TO K. KRAMER ADDRESSING SAME (.5); REVIEW 

BRUCE REMINGTON DECLARATION IN OPPOSITION TO ENJOIN THE REMINGTON ACTION, AND BEGIN 

RESPONSE (2.3); DISCUSSION WITH K. KRAMER RE: REMINGTON’S SETTLEMENT OFFER (.3); REVIEW 

TRANSCRIPT OF OMNIBUS HEARING RE: DEBTORS (.3); REVIEW TIGER OPPOSITION TO MOTION TO 

ENJOIN THE TIGER ACTION, AND PREPARE RESPONSE (1.8); REVIEW PRIME CLERK CERTIFICATE OF 

SERVICE AND DISCUSS SERVICE DECLARATION TO K. KRAMER (.3).

03/13/19 Biratu, Sirak D. 1.00 330.00 004 56151602

REVIEW AND PREPARE TOC/TOA FOR MEMORANDUM OF POINTS AND AUTHORITIES IN FURTHER 

SUPPORT OF DEBTORS’ MOTION FOR PRELIMINARY INJUNCTION.

03/14/19 Singh, David R. 1.70 1,912.50 004 56061187

REVIEW M. GOREN COMMENTS TO HERNDON MOTION TO DISMISS (.3); CORRESPOND WITH TEAM RE 

DRAFT MOTION TO DISMISS (.1); REVIEW OPPOSITIONS TO NON-DEBTOR PI MOTION AND CORRESPOND 

WITH K. KRAMER RE SAME (.8); REVIEW S. KAROTKIN COMMENTS TO MOTION TO DISMISS HERNDON 

ADVERSARY PROCEEDING (.3); REVIEW CORRESPONDENCE WITH CRAVATH TEAM RE MOTION TO 

DISMISS HERNDON ADVERSARY PROCEEDING (.1); REVIEW CORRESPONDENCE FROM G. WILLIAMS 

COUNSEL RE HERDON MOTION TO DISMISS (.1).

03/14/19 Tran, Hong-An Nguyen 7.70 7,661.50 004 56068129

CORRESPONDENCE AND COMMUNICATION REGARDING DILIGENCE REQUESTS FROM UCC AND TCC (3.1); 

REVIEW MOTION TO DISMISS HERNDON COMPLAINT (.7); CORRESPONDENCE REGARDING SAME (.3); 

CORRESPONDENCE AND COMMUNICATION REGARDING DEPOSITION ON STIPULATION MOTION (1.3); 

REVIEW MATERIALS FOR DEPOSITION PREP (2); CORRESPONDENCE REGARDING REQUESTS FOR 

INSURANCE INFORMATION(.3).

03/14/19 Kramer, Kevin 3.10 3,084.50 004 56045221

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PREPARE FOR AND PARTICIPATE ON CALL WITH PERA AND YORK COUNTY DIRECTOR AND OFFICER 

COUNSEL RE NON-DEBTORS PRELIMINARY INJUNCTION STIPULATION (1.0); DRAFT PROPOSAL TO 

OPPOSING COUNSEL RE PERA AND YORK COUNTY NON-DEBTORS PRELIMINARY INJUNCTION 

STIPULATION (.7); PREPARE FOR AND PARTICIPATE ON CALL WITH YORK COUNTY UNDERWRITE 

COUNSEL RE NON-DEBTORS PRELIMINARY INJUNCTION STIPULATION (.5); CONFER WITH M. AFRICK RE 

REPLY TO OPPOSITIONS TO NON-DEBTORS PRELIMINARY INJUNCTION (.6); EMAILS RE OPPOSITIONS TO 

NON-DEBTORS PRELIMINARY INJUNCTION (.2); EMAILS RE PERA CONFIDENTIALITY STIPULATION 

OPPOSING COUNSEL DRAFT (.1).

03/14/19 Jones, Hannah L. 3.70 3,404.00 004 56050391

REVISE MOTION TO DISMISS WILDFIRE ADVERSARY PROCEEDING PER M. GOREN AND S. KAROTKIN 

COMMENTS (3.5); CORRESPOND WITH CRAVATH AND SHEARMAN RE SAME (.2).

03/14/19 Africk, Max M. 9.60 8,400.00 004 56065580

REVIEW ENRIQUE GUZMAN MEMORANDUM IN OPPOSITION TO ENJOIN THE THIRD PARTY ACTION, AND 

PREPARE RESPONSE (2.7); DRAFT OUTLINE FOR REPLY IN SUPPORT OF MOTION SEEKING TO ENJOIN 

RELATED ACTIONS PURSUANT TO SECTION 105 OF THE BANKRUPTCY CODE (3.4); REVIEW EMAIL FROM 

K. KRAMER RE: STIPULATION TO DISMISS SECURITIES ACTION, AND CALL WITH K. KRAMER TO 

DISCUSS THE SAME (.3); REVIEW NEW TIGER OPPOSITION AND DECLARATION AND DRAFT EMAIL RE: 

SAME (.7); REVIEW RESEARCH RE: 105 MOTION (.4); DRAFT REPLY IN SUPPORT OF 105 MOTION SEEKING 

TO ENJOIN RELATED ACTIONS (2.1).

03/15/19 Karotkin, Stephen 0.80 1,280.00 004 56058565

REVIEW AND REVISE MOTION TO DISMISS ADVERSARY PROCEEDING.

03/15/19 Tsekerides, Theodore E. 0.20 230.00 004 56049906

ANALYZE ISSUES RE: UCC SUBMISSION OF INTERVENTION AT FERC AND EMAIL RE: SAME.

03/15/19 Kramer, Kevin 8.30 8,258.50 004 56061019

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REVIEW OPPOSITIONS TO NON-DEBTORS PRELIMINARY INJUNCTION; DRAFT OUTLINE RE REPLY TO 

SAME, AND EMAILS, DISCUSSIONS WITH D. SINGH AND M. AFRICK RE SAME (3.6); REVIEW 

NON-DEBTORS PRELIMINARY INJUNCTION MOTION AND OPPOSITIONS AND FLAG RELEVANT CASE LAW 

FOR D. SING (1.2); CONFER WITH H. JONES AND S. EVANS RE COMPILATION OF NON-DEBTORS 

PRELIMINARY INJUNCTION BACKGROUND DOCUMENTS BINDER (.5); EMAILS AND DISCUSSIONS WITH 

CLIENT RE NON-DEBTORS PRELIMINARY INJUNCTION REPLY (.3); EMAILS AND DISCUSSIONS RE OUTSIDE 

COUNSEL BILLING CODE QUESTIONS (.2); EMAILS RE PERA NON-DEBTORS PRELIMINARY INJUNCTION 

STIPULATION (.2); DRAFT FERC/PPA COUNTERPARTY STIPULATION RE UPCOMING DEADLINES, AND 

EMAILS RE SAME (2.1); EMAILS RE STIPULATION ISSUES STAFFING (.2).

03/15/19 Jones, Hannah L. 5.60 5,152.00 004 56049882

DRAFT CONTESTED MATTER PROTECTIVE ORDER.

03/15/19 Shaddy, Aaron 3.80 2,622.00 004 56061877

CONDUCT RESEARCH RE: GUZMAN OPPOSITION FOR 105 REPLY BRIEF (3.2); REVIEW EX PARTE 

APPLICATION AND DRAFT OPPOSITION (0.6).

03/15/19 Nolan, John J. 0.40 368.00 004 56082338

CONFER WITH I. NICKELSBERG, P. BENVENUTTI, AND T. RUPP RE: REPLY IN FURTHER SUPPORT OF 

MOTION TO ENJOIN ACTIONS AGAINST NON-DEBTOR CO-DEFENDANTS.

03/15/19 Evans, Steven 3.20 1,792.00 004 56047236

PREPARE CASE INDEX FOR NON-DEBTOR PI BINDER FOR D. SINGH (2.6); EMAIL CORRESPONDENCE ON 

EMINENT DOMAIN ACTIONS (.2); RESEARCH SCOPE OF AUTOMATIC STAY FOR PENDING EMINENT 

DOMAIN ACTIONS (.4).

03/15/19 Africk, Max M. 7.40 6,475.00 004 56064912

DRAFT REPLY TO MEMORANDA IN OPPOSITION RE: DEBTORS' 105 MOTION SEEKING TO ENJOIN RELATED 

ACTIONS AGAINST NON-DEBTOR DEFENDANTS.

03/16/19 Karotkin, Stephen 0.90 1,440.00 004 56059068

REVIEW AND REVISE MOTION TO DISMISS ADVERSARY PROCEEDING.

03/16/19 Tran, Hong-An Nguyen 7.30 7,263.50 004 56068174

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REVIEW AND PREPARE MATERIALS AND OUTLINE FOR MISTRY DEPOSITION (5.3); CORRESPONDENCE 

REGARDING DILIGENCE REQUESTS FROM TCC AND UCC (.8); REVISE MOTION TO DISMISS HERDON 

COMPLAINT (.9) CORRESPONDENCE REGARDING SAME (.3).

03/16/19 Minga, Jay 2.50 2,375.00 004 56058133

CONDUCT RESEARCH RE CONFIDENTIALITY STANDARDS IN DISCOVERY (2.0); EMAILS WITH K. KRAMER 

AND S. EVANS RE SAME (.5).

03/16/19 Jones, Hannah L. 1.20 1,104.00 004 56049974

REVISE MOTION TO DISMISS WILDFIRE ADVERSARY PROCEEDING PER S. KAROTKIN COMMENTS.

03/16/19 Shaddy, Aaron 2.50 1,725.00 004 56061582

DRAFT OPPOSITION TO EX PARTE APPLICATION FOR ORDER EXTENDING TIME FOR HEARING (1.3); TURN 

S. KARTOKIN CHANGES TO SAME (0.3); INCORPORATE EDITS FROM TEAM AND REVIEW MATERIALS ON 

SAME (0.9).

03/16/19 Evans, Steven 0.30 168.00 004 56068858

CONDUCT RESEARCH RE: CONFIDENTIALITY IN NINTH CIRCUIT.

03/16/19 Africk, Max M. 4.50 3,937.50 004 56065007

DRAFT REPLY TO MEMORANDA IN OPPOSITION RE: DEBTORS' 105 MOTION SEEKING TO ENJOIN RELATED 

ACTIONS AGAINST NON-DEBTOR DEFENDANTS.

03/17/19 Singh, David R. 0.50 562.50 004 56050100

CALL WITH M. AFFRICK RE REPLY BRIEF IN SUPPORT OF 105 MOTION/DISCUSSION RE TIGER LITIGATION 

(.2); CORRESPOND WITH K. KRAMER RE SAME (.1); CORRESPOND RE MOTION TO DISMISS HERNDON 

ADVERSARY PROCEEDING (.2).

03/17/19 Kramer, Kevin 0.70 696.50 004 56105534

EMAILS AND DISCUSSIONS WITH D. SINGH AND M. AFRICK RE NON-DEBTORS INJUNCTION REPLY, AND 

ANALYSIS RE SAME (.7).

03/17/19 Jones, Hannah L. 2.90 2,668.00 004 56050057

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REVISE MOTION TO DISMISS WILDFIRE ADVERSARY PROCEEDING PER CRAVATH COMMENTS (.9); DRAFT 

PROPOSED ORDER FOR MOTION TO DISMISS (2.0).

03/17/19 Shaddy, Aaron 1.50 1,035.00 004 56112384

PREPARE SUMMARY FOR FONG WAN TESTIMONY AT LEGISLATIVE HEARING (0.9); DRAFT NOTICE IN 

RESPONSE TO TCC MOTION (0.3); CALL WITH M. AFRICK ON 105 LEGAL RESEARCH (0.3).

03/17/19 Evans, Steven 0.80 448.00 004 56068780

DRAFT BRIEF FOR NON-DEBTOR PI REPLY.

03/17/19 Africk, Max M. 9.40 8,225.00 004 56114099

FINISH INITIAL DRAFT OF REPLY MEMORANDUM IN SUPPORT OF 105 MOTION SEEKING TO ENJOIN 

RELATED ACTIONS AND CIRCULATE TO D. SINGH AND K. KRAMER FOR REVIEW (9.1); CALL WITH K. 

KRAMER RE: TIGER OPPOSITION TO 105 MOTION (.3).

03/18/19 Singh, David R. 1.50 1,687.50 004 56070515

REVIEW AND ANALYZE NON-DEBTOR PI PAPERS/OPPOSITIONS.

03/18/19 Kramer, Kevin 10.50 10,447.50 004 56107683

REVISE NON-DEBTORS PRELIMINARY INJUNCTION REPLY, AND ANALYSIS, EMAILS, DISCUSSIONS RE 

SAME (5.1); REVISE PERA DRAFT INSURANCE POLICY NON-DISCLOSURE AGREEMENT (2.0); DRAFT CLIENT 

ANALYSIS RE PERA DRAFT INSURANCE POLICY NON-DISCLOSURE AGREEMENT (.9); EMAILS, 

DISCUSSIONS WITH LATHAM AND CRAVATH RE PERA DRAFT INSURANCE POLICY PRODUCTION AND 

NON-DISCLOSURE AGREEMENT (1.0); CONDUCT LEGAL RESARCH RE NON-DEBTORS PRELIMINARY 

INJUNCTION REPLY (.4); CONFER WITH M. AFRICK RE NON-DEBTORS PRELIMINARY INJUNCTION REPLY 

TASKS (.5); EMAILS RE APRIL 24 HEARING AGENDA (.1); EMAILS AND DISCUSSIONS WITH P. BENVENUTTI 

RE E. COLLIER TESTIMONY AT NON-DEBTORS PRELIMINARY INJUNCTION HEARING (.5).

03/18/19 Minga, Jay 0.20 190.00 004 56102154

REVIEW AND RESPOND TO CORRESPONDENCE RE NOTICE OF ACCEPTANCE OF TENTATIVE RULING, WILD 

FIRE LITIGATION DEPOSITIONS, MOTION TO DISMISS HERNDON WILD FIRE ADVERSARY PROCEEDING, 

FERC ADVERSARY PROCEEDING & VALERO & BOWLINGER MOTION HEARINGS.

03/18/19 Jones, Hannah L. 8.00 7,360.00 004 56105912

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REVISE MOTION TO DISMISS, PROPOSED ORDER WILDFIRE ADVERSARY PROCEEDING (3.7); PREPARE 

DINYAR MISTRY DEPOSITION MATERIALS (.5); DRAFT AND REVISE REQUEST FOR JUDICIAL NOTICE (1.1); 

CONFERENCE AND EMAILS WITH THOMAS RUPP RE FILING MTD AND SERVICE (.3); REVISE NOTICE OF 

HEARING (.2); REVIEW TEAM CORRESPONDENCE (.9); DRAFT CONTESTED MATTER PROTECTIVE ORDER 

(1.3).

03/18/19 Shaddy, Aaron 6.30 4,347.00 004 56112468

REVIEW NOTICE RE TCC MOTION AND EMAIL FOR FILING (0.2); DISCUSSION RE: 105 BRIEF AND EDITS 

WITH M. AFRICK (0.2); CONDUCT RESEARCH FOR WON DECLARATION QUESTION RE: APPELLATE 

PROCEDURES (0.9); REVIEW AND ANALYZE AECOM REMOVAL (3.3); CALL WITH M. GOREN ON JH KELLY 

REMOVAL MOTION (0.2); RESEARCH SECTION 108(C) QUESTION (1.5).

03/18/19 Nolan, John J. 1.40 1,288.00 004 56109261

DRAFT AND REVISE REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN ACTIONS AGAINST 

NON-DEBTORS.

03/18/19 Evans, Steven 0.70 392.00 004 56068776

REVISE NON-DEBTOR PI BRIEF (.1); REVIEW PAPERS FOR HERNDON MOTION TO DISMISS (.6).

03/18/19 Africk, Max M. 6.80 5,950.00 004 56114567

DISCUSS 105 REPLY WITH A. SHADDY (.3); DRAFT INSERTS AND MAKE REVISIONS TO105 REPLY BASED 

ON COMMENTS FROM K. KRAMER AND A. SHADDY, AND CIRCULATE NEW DRAFT TO THE TEAM (6.4); 

SEND EMAIL TO S. EVANS RE: 105 REPLY (.1).

03/19/19 Karotkin, Stephen 0.60 960.00 004 56076229

REVIEW AND REVISE REPLY RE: 105 ADV. PROCEEDING TO STAY LAWSUITS.

03/19/19 Singh, David R. 2.90 3,262.50 004 56078706

REVIEW AND REVISE DRAFT OF NON-DEBTOR SECTION 105 REPLY BRIEF (1.5); CORRESPOND WITH K. 

KRAMER AND M. AFRICK RE SAME (.2); CALL WITH K. KRAMER RE SAME (.2); REVISE UPDATED DRAFT 

OF NON-DEBTOR SECTION 105 REPLY BRIEF (1.0).

03/19/19 Kramer, Kevin 11.10 11,044.50 004 56108363

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PREPARE FOR AND PARTICIPATE ON CALL WITH CRAVATH AND ALIX RE TORT CLAIMANTS 

COMMITTEE DISCOVERY REQUESTS (.5); PREPARE FOR AND ATTEND CALL WITH CLIENT AND R. PERRIN 

RE INSURANCE POLICIES PRODUCTION AND MOTION, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME 

(1.4); FURTHER REVISE NON-DEBTORS PRELIMINARY INJUNCTION REPLY PER D. SINGH, M. GOREN, 

COMMENTS, AND EMAILS RE SAME (4.5): CONFER WITH M. AFRICK AND S. EVANS RE NON-DEBTORS 

PRELIMINARY INJUNCTION REPLY TASKS (1.0); ANALYSIS AND EMAILS RE COLLIER TESTIMONY AT 

NON-DEBTORS PRELIMINARY INJUNCTION HEARING (.5); CONDUCT LEGAL RESEARCH RE NON-DEBTORS 

PRELIMINARY INJUNCTION REPLY, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.8); EMAILS RE 

FERC SCHEDULING STIPULATION (.2); DRAFT ANALYSIS FOR CRAVATH RE INSURANCE POLICIES 

PRODUCTION (.2); PROVIDE COMMENTS RE NON-DEBTORS PRELIMINARY INJUNCTION I. NIKELSBERG 

SUPPLEMENTAL CERTIFICATE OF SERVICE, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.7); DRAFT 

KRAMER DECLARATION IN SUPPORT OF NON-DEBTORS PRELIMINARY INJUNCTION REPLY (1.3).

03/19/19 Minga, Jay 1.80 1,710.00 004 56101698

EMAILS WITH WEIL LITIGATION TEAM RE PRESS INQUIRIES & NON-DEBTORS INJUNCTION REPLY (.1); 

REVIEW DRAFT NON-DEBTORS INJUNCTION REPLY (.5); REVIEW DOCKET FILINGS RE MAIN AND 

ADVERSARY PROCEEDINGS AND REVISE LITIGATION TRACKER RE SAME (1.2).

03/19/19 Jones, Hannah L. 4.70 4,324.00 004 56106365

DRAFT AND REVISE CHAPTER 11 CASES PROTECTIVE ORDER.

03/19/19 Shaddy, Aaron 7.40 5,106.00 004 56113050

SECTION 108(C) RESEARCH (1.2); MEET WITH S. EVANS ON AECOM REMOVAL (0.5); CONCLUDE RESEARCH 

ON REMOVAL QUESTIONS (5.0); CALL WITH J. NOLAN ON CASE STATUS AND REMOVAL QUESTIONS (0.5); 

CALL WITH M. GOREN ON REMOVAL QUESTIONS (0.1); CALL WITH P. BENVENUTTI ON REMOVAL ISSUES 

(0.1).

03/19/19 Nolan, John J. 2.50 2,300.00 004 56109234

DRAFT AND REVISE REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN ACTIONS AGAINST 

NON-DEBTORS.

03/19/19 Evans, Steven 7.60 4,256.00 004 56075809

CITE CHECK REPLY BRIEF FOR NON-DEBTOR PI (1.8); CONDUCT RESEARCH RE: REMOVAL AND REMAND 

FOR PENDING LITIGATION (5.8).

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03/19/19 Africk, Max M. 10.40 9,100.00 004 56113941

DRAFT REVISIONS AND INSERTS TO 105 REPLY BASED ON COMMENTS FROM D. SINGH (4.7); REVIEW S. 

EVANS' COMMENTS TO 105 REPLY (.3); CALL WITH J. NOLAN RE: ARGUMENT IN GUZMAN OPP. (.3); 

RESEARCH CASE LAW AND DRAFT105 INSERT (3.8); DRAFT PROPOSED ORDER TO ATTACH TO 105 REPLY, 

AND CIRCULATE TO LOCAL COUNSEL FOR REVIEW (.8); SEND EMAIL TO K. KRAMER RE: DECLARATION 

ATTACHED TO 105 REPLY (.3); REVIEW K. KRAMER DECLARATION TO ATTACH TO 105 REPLY (.2).

03/20/19 Singh, David R. 0.30 337.50 004 56081539

REVIEW UPDATED DRAFT OF NON-DEBTOR SECTION 105 PI REPLY BRIEF.

03/20/19 Tran, Hong-An Nguyen 8.10 8,059.50 004 56116317

CORRESPONDENCE AND COMMUNICATION REGARDING NDAS (.6); PARTICIPATE IN FRISKE DEPOSITION 

PREPARATION CONFERENCE (3.7); REVIEW AND PREPARE MATERIALS FOR SAME (3.8).

03/20/19 Kramer, Kevin 8.30 8,258.50 004 56108819

FURTHER REVISE NON-DEBTORS PRELIMINARY INJUNCTION REPLY PER E. SEALS, S. KAROTKIN, P. 

BENVENUTTI, T. RUPP AND D. SINGH COMMENTS, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME (3.7); 

REVIEW KRAMER DECLARATION IN SUPPORT OF NON-DEBTORS PRELIMINARY INJUNCTION REPLY, AND 

ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.5); EMAILS RE R. MICHELSON QUERY RE NON-DEBTORS 

PRELIMINARY INJUNCTION REPLY REFERENCE TO PERA ACTION (.3); REVISE NON-DEBTORS 

PRELIMINARY INJUNCTION PROPOSED ORDER, AND EMAILS RE SAME (.5); EMAILS RE R. SLACK PRO HAC 

VICE APPLICATION (.1); CONFER WITH M. AFRICK RE NON-DEBTORS PRELIMINARY INJUNCTION REPLY 

TASKS IN ADVANCE OF FILING (.8); EMAILS AND DISCUSSIONS WITH A. TRAN RE PROTECTIVE ORDERS, 

STAFFING (.4); EMAILS RE WEEKLY LIT TEAM MEETINGS, TASK LIST, CASE CALENDAR (.2); FINALIZE 

AND PREPARE NON-DEBTORS PRELMIINARY INJUNCTION REPLY, KRAMER DECLARATION AND 

EXHIBITS, AND PROPOSED ORDER FOR FILING, AND EMAILS, DISCUSSIONS RE SAME (1.6); EMAILS RE 

STIPULATION TO ENJOIN PAGTULINGAN ACTION AS TO NON-DEBTORS (.2).

03/20/19 Minga, Jay 0.70 665.00 004 56113173

REVIEW DOCKET FILINGS RE MAIN AND ADVERSARY PROCEEDINGS AND REVISE LITIGATION TRACKER 

(.5); REVIEW AND RESPOND TO COMMUNICATIONS WITH WEIL TEAM RE AECOM NOTICE OF REMOVAL, 

DEPOSITIONS STIPULATION AND NON-DEBTORS INJUNCTION REPLY (.2).

03/20/19 Jones, Hannah L. 3.90 3,588.00 004 56105652

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EMAILS WITH TEAM RE PROTECTIVE ORDER AND NDAS IN PREPARATION FOR DEPOSITIONS (.6); DRAFT 

AND REVISE NDAS WITH WILDFIRE CLAIMANTS (3.3).

03/20/19 Shaddy, Aaron 4.00 2,760.00 004 56112588

DRAFT MEMORANDUM ON REMAND QUESTION (3.8); ASSIST WITH NON-DEBTOR 105 BRIEF (0.2).

03/20/19 Nolan, John J. 0.80 736.00 004 56108876

DRAFT AND REVISE REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN ACTIONS AGAINST 

NON-DEBTORS.

03/20/19 Evans, Steven 1.40 784.00 004 56082575

CONDUCT RESEARCH RE: REMOVAL AND REMAND IN BANKRUPTCY.

03/20/19 Africk, Max M. 10.00 8,750.00 004 56114387

REVIEW PRIOR CORRESPONDENCE AND DRAFT CCSF LETTER FOR K. KRAMER RE: MOTION TO PROCEED 

BEFORE BK COURT (AS OPPOSED TO FERC) (.8); CALL WITH K. KRAMER RE: ORDER STAYING TIGER 

ACTION IN THE DISTRICT COURT (.3); REVISE PROPOSED ORDER BASED ON COMMENTS FROM LOCAL 

COUNSEL AND SEND NEW VERSION AND REDLINE TO SAME (.7); REVIEW COMMENTS FROM LOCAL 

COUNSEL AND CLIENT RE: 105 REPLY (1.2); CONDUCT SUBSTANTIVE CITE CHECK OF 105 REPLY (2.4); 

REVISE CERTAIN PORTIONS OF 105 REPLY PRIOR TO FILING (3.0); AND PREPARE 105 REPLY FOR FILING IN 

COORDINATION WITH DOCUMENT SERVICES (.5); REVIEW SUCCESSIVE REMINGTON COMPLAINT TO SEE 

HOW/IF IT CHANGES MOTION (1.1).

03/21/19 Tran, Hong-An Nguyen 6.40 6,368.00 004 56116295

FRISKE DEPOSITION PREPARATION (4.2); CORRESPONDENCE AND COMMUNICATION REGARDING DRAFT 

RESPONSES TO FTI INFORMATION REQUEST 2019 (.5); CORRESPONDENCE AND COMMUNICATION 

REGARDING WTW REPORTS (.5); CORRESPONDENCE AND COMMUNICATION REGARDING CASE 

MANAGEMENT (1.2).

03/21/19 Kramer, Kevin 4.30 4,278.50 004 56109097

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EMAILS WITH A. SHADDY RE STAFFING (.1); PREPARE FOR AND ATTEND TEAM MEETING (.4); CONFER 

WITH M. AFRICK RE RESEARCH RE ENJOINING NON-DEBTOR ACTIONS (.3); EMAILS RE R. SLACK 

CERTIFICATE OF GOOD STANDING (.1); EMAILS RE FERC SCHEDULING STIPULATION (.2); UPDATE 

LITIGATION CASE CALENDAR, AND ANALYSIS, EMAILS AND DISCUSSIONS RE SAME (.5); CONFER WITH 

M. AFRICK RE NON-DEBTORS PRELIMINARY INJUNCTION HEARING BINDER COMPILATION (.3); EMAILS 

RE HERNDON DISCOVERY AND SCHEDULING CONFERENCE DEADLINES (.1); EMAILS WITH D. SINGH RE 

NON-DEBTORS PRELIMINARY INJUNCTION HEARING PREPARATION (.3); EMAILS RE NON-DEBTORS 

ADVERSARY PROCEEDING PERA STIPULATION (.3); ANALYSIS AND EMAILS RE ANSWERS TO 

NON-DEBTORS ADVERSARY PROCEEDING COMPLAINT (.5); CALL WITH DAVIS POLK RE NON-DEBTORS 

ADVERSARY PROCEEDING PERA STIPULATION (.3); CONDUCT RESEARCH AND DRAFT CLIENT ANALYSIS 

RE TESTIMONY AT NON-DEBTORS PRELIMINARY INJUNCTION HEARING (.9).

03/21/19 Minga, Jay 0.40 380.00 004 56113620

REVIEW AND RESPOND TO EMAILS RE FERC SCHEDULING ORDER, AECOME NOTICE OF REMOVAL, 

HERNDON PROCEEDING, ESVOLTA PROCEEDING, NASH & THOMPSON PRELIMINARY HEARINGS & 

NON-DEBTOR ADVERSARY PROCEEDING.

03/21/19 Jones, Hannah L. 1.20 1,104.00 004 56106309

PARTICIPATE ON WEEKLY TEAM CONFERENCE CALL (1.0); EMAILS WITH TEAM RE HERNDON 

DISCOVERY CONFERENCE AND DEADLINES (.2).

03/21/19 Shaddy, Aaron 1.90 1,311.00 004 56112375

REVIEW ESVOLTA 3/20/19 FILINGS (1.8); CALL WITH K. KRAMER RE: AECOM AP (0.1).

03/21/19 Evans, Steven 0.80 448.00 004 56082577

UPDATE LITIGATION CALENDAR FOR ALL PENDING PROCEEDINGS (.5); REVIEW STIPULATION DRAFTS 

FOR CLASS ACTION SUITS (.3).

03/21/19 Africk, Max M. 3.60 3,150.00 004 56114479

REVIEW GUZMAN AND TIGER ANSWERS TO ADVERSARY PROCEEDING RE: ACTION TO ENJOIN 

NON-DEBTORS (.8); REVIEW PRIOR RULINGS AND PROVIDE SUMMARY TO K. KRAMER RE THE SAME (2.0); 

REVIEW PROPOSED STIPULATION FOR SECURITIES ACTION, AS SENT BY COUNSEL FOR PERA, AND 

REVIEW LOCAL COUNSEL'S COMMENTS REGARDING THE SAME (.7); REVIEW CORRESPONDENCE RE: 

TESTIMONY AT 105 HEARING (.1).

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03/22/19 Tran, Hong-An Nguyen 7.50 7,462.50 004 56116272

CORRESPONDENCE AND COMMUNICATION REGARDING WTW REPORTS (.4); CORRESPONDENCE AND 

COMMUNICATION REGARDING STIPULATION MOTION HEARING PREPARATIONS (2.3); 

CORRESPONDENCE AND COMMUNICATION REGARDING STIPULATION MOTION DEPOSITIONS (.9); 

CORRESPONDENCE REGARDING LINE 300/RUCKMAN - LETTER (.5); REVIEW DRAFT RESPONSES TO FTI 

INFORMATION REQUEST 2019 (.5); CORRESPONDENCE REGARDING SAME (.4); LEESON V PG&E REQUEST 

FOR LIABILITY INSURANCE/CASE INFORMATION (.2); REVIEW FRISKE DEPOSITION TRANSCRIPT (2.3).

03/22/19 Kramer, Kevin 9.10 9,054.50 004 56109870

REVIEW PERA COUNSEL PROPOSED STIPULATIONS RE NON-DEBTORS ADVERSARY PROCEEDING AND 

PROVIDE COMMENTS RE SAME (.6); PREPARE FOR AND MEET WITH T. TSEKERIDES RE NON-DEBTORS 

ADVERSARY PROCEEDING PERA STIPULATIONS (.5); DRAFT STIPULATION RE: PAGTULINGAN ACTION, 

AND EMAILS RE SAME (1.4); DRAFT CLIENT ANALYSIS RE STIPULATION RE: PAGTULINGAN ACTION (.3); 

REVISE PERA COUNSEL PROPOSED STIPULATIONS RE NON-DEBTORS ADVERSARY PROCEEDING (4.5); 

EMAILS WITH E. SEALS RE REMINGTON COMPLAINT FILING (.1); EMAILS, DISCUSSIONS RE ANSWERS TO 

NON-DEBTORS ADVERSARY PROCEEDING COMPLAINT (.3); EMAILS AND DISCUSSIONS RE D. LITTLE 

POTENTIAL ANSWER TO NON-DEBTORS PRELIMINARY INJUNCTION COMPLAINT (.3); PROVIDE 

COMMENTS TO MARCH 27 HEARING AGENDA, AND DISCUSSIONS RE SAME (.3); EMAILS RE FILING OF I. 

NIKELSBERG SUPPLEMENTAL CERTIFICATE OF SERVICE (.2); CONFER WITH M. AFRICK RE ORAL 

ARGUMENT OUTLINE (.6).

03/22/19 Africk, Max M. 8.80 7,700.00 004 56114517

PREPARE HEARING MATERIAL FOR K. KRAMER AND D. SINGH RE: MOTION TO ENJOIN ACTIONS 

AGAINST NON-DEBTORS (1.4); REVIEW PAGTULINGAN STIPULATION (.3); REVIEW REDLINE OF UPDATED 

STIPULATION RE: SECURITIES ACTION, AS SENT BY K. KRAMER (.3); DRAFT HEARING SCRIPT AND 

SUMMARY FOR D. SINGH (6.8).

03/23/19 Kramer, Kevin 0.30 298.50 004 56109924

EMAILS AND DISCUSSIONS WITH M. AFRICK RE ORAL ARGUMENT OUTLINE.

03/23/19 Shaddy, Aaron 2.70 1,863.00 004 56113008

REVIEW AECOM COMPLAINT AND EMAIL K. KRAMER AND A. TRAN ON SAME (0.6); REVIEWING MISTRY 

DEPOSITION TRANSCRIPT (2.1).

03/23/19 Nolan, John J. 1.60 1,472.00 004 56109444

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DRAFT TALKING POINTS RE: SERVICE ISSUES IN NON-DEBTOR ADVERSARY PROCEEDING.

03/23/19 Africk, Max M. 6.10 5,337.50 004 56114666

DRAFT ARGUMENT OUTLINES FOR D. SINGH RE: PRINCIPAL 105 CASE, GUZMAN OPPOSITION, TIGER 

OPPOSITION, REMINGTON OPPOSITION, AND SEND TO D. SINGH AND K. KRAMER FOR REVIEW.

03/24/19 Kramer, Kevin 3.20 3,184.00 004 56109387

REVISE NON-DEBTORS PRELIMINARY INJUNCTION PERA STIPULATIONS, INCLUDING PER T. TSEKERIDES 

COMMENTS, AND ANALYSIS, EMAILS, DISCUSSIONS RE SAME.

03/25/19 Singh, David R. 0.30 337.50 004 56171722

REVIEW K. KRAMER NOTES RE POTENTIAL ISSUES AT HEARING ON NON-DEBTOR PI MOTION.

03/25/19 Tran, Hong-An Nguyen 1.80 1,791.00 004 56171555

CORRESPONDENCE AND COMMUNICATION REGARDING STIPULATION DILIGENCE.

03/25/19 Kramer, Kevin 6.10 6,069.50 004 56154548

DRAFT AND REVISE NON-DEBTORS PAGTULINGAN STIPULATION, AND EMAILS RE SAME (.4); REVISE 

PERA NON-DISCLOSURE AGREEMENT (.3); ANALYSIS, EMAILS, DISCUSSIONS RE PERA NON-DISCLOSURE 

AGREEMENT AND INSURANCE POLICIES PRODUCTION (1.5); EMAILS RE ADDITIONAL NONDEBTORS 

STIPULATIONS (.1); PREPARE FOR AND PARTICIPATE ON CALL WITH CLIENT RE NON-DEBTORS HEARING 

PREPARATION (.3); CONFER WITH LOCAL COUNSEL RE NON-DEBTORS HEARING MATERIALS 

PREPARATION (.3); EMAILS RE STAFFING (.2); PREPARE FOR AND PARTICIPATE ON CALL WITH PERA 

COUNSEL RE STIPULATION AND NONDEBTORS PROPOSED ORDER, AND EMAILS, DISCUSSIONS RE SAME 

(.6); DRAFT ANALYSIS RE NONDEBTORS HEARING FOR D. SINGH ARGUMENT PREPARATION (2.4).

03/25/19 Jones, Hannah L. 2.50 2,300.00 004 56143350

CORRESPONDENCE WITH TEAM RE DRAFT PROTECTIVE ORDER AND KELLY MOTION TO DISMISS (.7); 

CONFERENCE CALL WITH TEAM RE FRISKE DIRECT EXAMINATION (1.0); PREPARE FOR FRISKE DIRECT 

EXAM (.8).

03/25/19 Shaddy, Aaron 3.40 2,346.00 004 56157590

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 CALL WITH A. TRAN AND CLIENT ON NASH EASEMENT DISPUTE (0.2); REVIEW DOCKET UPDATES (0.1); 

DISCUSSION WITH S. EVANS ON FERC HEARING PREP (0.3); DRAFT LETTER IN RESPONSE TO REQUEST FOR 

LIFT FROM STAY BY RODRIGUEZ & ASSOCIATES (0.3); REVIEW AND ANALYZE FRISKE DEPO TRANSCRIPT 

(1.9); REVIEW AND ANALYZE MOVING PAPERS (0.6).

03/25/19 Africk, Max M. 3.20 2,800.00 004 56163579

REVIEW PAGTULINGAN STIPULATION FOR K. KRAMER (.3); REVIEW CONFIDENTIALITY AGREEMENT 

WITH PERA COUNSEL RE: PROPOSED STIPULATION FOR SECURITIES ACTION (.2); REVIEW RESPONSE 

FROM CITY AND COUNTY OF SAN FRANCISCO RE: AGREEMENT NOT TO PROCEED BEFORE FERC, AND 

SEND EMAIL TO K. KRAMER SUMMARIZING 362(B)(4) CASE LAW (2.5); CALL WITH K. KRAMER TO 

DISCUSS SAME. (.2).

03/26/19 Karotkin, Stephen 2.50 4,000.00 004 56152493

PREPARE FOR COURT HEARING RE: BUTTE COUNTY SETTLEMENT MOTION (1.8); MEET WITH S. SCHIRLE 

RE: BUTTE COUNTY SETTLEMENT MOTION (.7).

03/26/19 Singh, David R. 5.40 6,075.00 004 56171454

REVIEW LATE ANSWERS TO COMPLAINT TO STAY NON-DEBTOR ACTIONS AND CORRESPOND WITH 

TEAM RE SAME (.3); PREPARE FOR HEARING ON PI RE NON-DEBTOR ACTIONS (5.0); REVIEW FERC 

TOLLING ORDER/CORRESPOND RE SAME (.1).

03/26/19 Kramer, Kevin 4.20 4,179.00 004 56154804

ANALYSIS, EMAILS AND DISCUSSIONS RE PERA NON-DISCLOSURE AGREEMENT AND INSURANCE 

POLICIES PRODUCTION (.3); PREPARE FOR NONDEBTORS HEARING, AND EMAILS AND DISCUSSIONS RE 

SAME (1.5); EMAILS RE CRAVATH REQUEST FOR DERIVATIVE COMPLAINTS (.2); EMAILS RE STAFFING 

(.1); REVIEW SIMPSON THACHER PROPOSED REVISIONS TO PERA STIPULATIONS, AND EMAILS RE SAME 

(.7); PREPARE FOR AND PARTICIPATE ON CALL WITH LATHAM WATKINS RE SIMPSON THACHER 

PROPOSED REVISIONS TO PERA STIPULATION (.3); REVIEW NONDEBTORS MONTELLANO ANSWER, AND 

ANALYSIS, EMAILS, DISCUSSIONS RE SAME (.3); EMAILS RE NONDEBTORS PAGTULINGAN STIPULATION 

AND ORDER (.1); REVIEW NONDEBTORS PERA NOTICE OF APPEARANCE AND RESERVATION OF RIGHTS, 

AND ANALYSIS, EMAILS RE SAME (.3); EMAILS RE CLIENT REQUEST FOR LITIGATION STATUS INSERT 

(.1); DRAFT CLIENT UPDATE EMAIL RE MONTELLANO AND PERA NOTICE OF APPEARANCE FILINGS IN 

NONDEBTORS PROCEEDING (.3).

03/26/19 Africk, Max M. 1.80 1,575.00 004 56164209

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CALL WITH LATHAM RE: SECURITIES STIPULATION (.2); EMAIL, CALL, AND COORDINATE RESPONSE TO 

DEMAND FOR DEBTORS TO FURNISH SURETY BOND FOR M. BOND (.6); SEND LOCAL COUNSEL 

DOCUMENTS FOR 105 HEARING TOMORROW (.2); REVIEW MONTELLANO ANSWER TO 105 ADVERSARY 

PROCEEDING AND SEND SUMMARY TO TEAM (INCLUDING LOCAL COUNSEL) (.6); PULL ECF FILINGS FOR 

K. KRAMER (.2).

03/26/19 Biratu, Sirak D. 0.90 297.00 004 56142698

REVIEW AND STAMP PRODUCTION DOCUMENTS FOR ATTORNEY REVIEW.

03/27/19 Singh, David R. 3.30 3,712.50 004 56167800

PREPARE FOR HEARING ON MOTION TO ENJOIN NON-DEBTOR ACTIONS (1.5); MEET WITH P. BENVENUTTI 

RE SAME (.8); FOLLOW UP DISCUSSIONS FROM HEARING RE DISPOSITION OF SAME (.6); CORRESPOND 

WITH K. KRAMER, M. AFFRICK AND P. BENVENUTTI RE DRAFT ORDER RE SAME (.4).

03/27/19 Tran, Hong-An Nguyen 7.20 7,164.00 004 56171507

REVIEW AND RESPOND TO EMAILS REGARDING STIPULATION DILIGENCE (1.2); REVIEW AND RESPOND 

TO EMAILS REGARDING REPLY TO STIPULATION MOTION (.6); REVIEW AND REVISE DIRECT TESTIMONY 

OUTLINE (3.1); REVIEW MATERIALS REGARDING SAME (2.3).

03/27/19 Kramer, Kevin 4.00 3,980.00 004 56156267

EMAILS WITH PERA COUNSEL RE NONDEBTORS HEARING (.1): PREPARE FOR AND PARTICIPATE ON CALL 

WITH CLIENT RE NONDEBTORS PRELIMINARY INJUNCTION HEARING RESULTS AND NEXT STEPS (.3); 

EMAILS RE FUTURE HEARING DATES (.1); REVISE PERA STIPULATIONS AND ANALYSIS, EMAILS, 

DISCUSSIONS RE SAME (1.2); EMAILS RE NONDEBTORS CLIENT SUMMARY (.1); EMAILS RE PERA 

NONDISCLOSURE AGREEMENT AND INSURANCE POLICIES PRODUCTION (.3); DRAFT AND REVISE 

NONDEBTORS HEARING REVISED PROPOSED ORDER, AND EMAILS, DISCUSSIONS RE SAME (.4); DRAFT 

REMINGTON STIPULATION, AND EMAILS, DISCUSSIONS RE SAME (1.3); EMAILS RE GUZMAN 

STIPULATION, NEXT STEPS STRATEGY (.2).

03/27/19 Minga, Jay 0.40 380.00 004 56159418

EMAILS WITH WEIL LITIGATION TEAM AND CO-COUNSEL RE TORT CLAIMANTS' INVESTIGATION 

DEMAND (.1); EMAILS WITH WEIL LITIGATION TEAM RE OMNIBUS HEARING DATES (.1); EMAILS WITH 

WEIL LITIGATION TEAM RE NDAS (.1); EMAILS WITH WEIL LITIGATION TEAM & CO-COUNSEL RE 

SECURITIES CLASS ACTION STIPULATION (.1).

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03/27/19 Shaddy, Aaron 2.00 1,380.00 004 56157643

CALL WITH M. AFRICK ON 105 HEARING (0.3); REVIEW FRISKE EXHIBITS (1.5); REVIEW RECENT DOCKET 

ENTRIES IN MAIN PROCEEDING (0.2).

03/27/19 Africk, Max M. 7.70 6,737.50 004 56164896

PREPARE FOR 105 HEARING WITH LOCAL COUNSEL (1.0); PARTICIPATE IN 105 HEARING (.7); DISCUSS 

VARIOUS 105 RULINGS WITH LOCAL COUNSEL (.8); SEND FOLLOW UP EMAIL TO M. BOND RE: DEMAND 

FOR DEBTORS TO FURNISH SURETY BOND (.1); DRAFT NEW PROPOSED ORDER AND GUZMAN 

STIPULATION BASED ON COURT'S RULING AT 105 HEARING (4.3); SEND SUMMARY OF 105 HEARING AND 

RELEVANT BACKGROUND TO R. FOUST (.8).

03/27/19 Biratu, Sirak D. 9.20 3,036.00 004 56142655

REVIEW ORGANIZE AND ASSEMBLE BINDERS OF CASES CITED IN FERC’S OPPOSITION AND THE PPA 

COUNTER-PARTIES’ OPPOSITION BRIEFS FOR ATTORNEY REVIEW.

03/28/19 Singh, David R. 0.50 562.50 004 56168121

CORRESPOND WITH P. BENVENUTTI, K. KRAMER AND M. AFFRICK RE NOTICE TO REMINGTON RE COURT 

ORDER AT 105 HEARING (.2); REVIEW DRAFT REMINGTON AND GUZMAN STIPULATIONS (.3).

03/28/19 Tran, Hong-An Nguyen 5.80 5,771.00 004 56171499

CONFERENCE REGARDING STIPULATION DEPOSITION EXHIBITS (.5); CORRESPONDENCE AND 

COMMUNICATION REGARDING REPLY TO STIPULATION MOTION (1.2); REVIEW AND REVISE DIRECT 

TESTIMONY OUTLINE (3.4); TEAM CONFERENCE (.7).

03/28/19 Kramer, Kevin 4.30 4,278.50 004 56156841

ANALYSIS, EMAILS AND DISCUSSIONS RE NONDEBTORS HEARING REVISED PROPOSED ORDER (.3); 

REVISE PERA STIPULATIONS, AND ANALYSIS, EMAILS RE SAME (1.2); PREPARE FOR AND PARTICIPATE 

ON CALL WITH T. TSEKERIDES RE PERA STIPULATIONS (.4); REVISE GUZMAN STIPULATION, AND 

ANALYSIS, EMAILS RE SAME (.9); REVISE REMINGTON STIPULATION AND COVER EMAIL, AND 

ANALYSIS, EMAILS, DISCUSSIONS RE SAME (1.3); EMAILS RE LITIGATION CALENDAR (.2).

03/28/19 Minga, Jay 0.40 380.00 004 56172536

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REVIEW SUMMARY OF 2019 STIPULATION OBJECTIONS (.1); ATTENTION TO WEIL COMMUNICATIONS 

WITH CO-COUNSEL RE SECURITIES CLASS ACTION STIPULATION (.1); ATTENTION TO WEIL LITIGATION 

TEAM COMMUNICATIONS RE REMINGTON ACTION, DIP STATUS AND DRAFT PROTECTIVE ORDER (.1); 

REVIEW DOCKET AND LITIGATION CALENDAR UPDATES (.1).

03/28/19 Jones, Hannah L. 7.20 6,624.00 004 56143359

REVISE FRISKE DIRECT EXAM OUTLINE PER A. TRAN COMMENTS (5.1); PARTICIPATE ON TEAM 

CONFERENCE CALL RE CASE CALENDAR AND CASE UPDATES (1.0); CONFERENCE CALL WITH DINYAR 

MISTRY RE PREPARATION FOR HEARING TESTIMONY (1.1).

03/28/19 Shaddy, Aaron 0.70 483.00 004 56335232

REVIEW NONDEBTOR 105 TRANSCRIPT (0.4); REVIEW ESC LOCAL RESPONSE (0.3).

03/28/19 Nolan, John J. 1.00 920.00 004 56165469

CONFER WITH E. SEELS RE: MOTION TO EXTEND DEADLINE TO REMOVE (0.5); CONFER WITH K. BOSTEL 

AND K. LACK RE: CCSF SETTLEMENT (0.5).

03/28/19 Evans, Steven 0.20 112.00 004 56142787

UPDATE LITIGATION CALENDAR (.1); EMAIL CORRESPONDENCE ON HERNDON PROCEEDING (.1).

03/28/19 Africk, Max M. 3.60 3,150.00 004 56164447

EMAIL LOCAL COUNSEL RE: REMINGTON STIPULATION (.1); DRAFT NEW VERSION BASED ON 

COMMENTS (.3); AND SEND EMAIL TO TEAM WITH REDLINE DOCUMENTING ALL CHANGES (.2); DISCUSS 

WITH A. SHADDY RE: SUMMARY OF WEEKLY TEAM CALL (.2); SEND EMAIL TO K. KRAMER RE: 

DISCUSSING WEEKLY TEAM CALL AND HIS PROPOSED CHANGES TO REMINGTON STIPULATION (.3); 

REVISE REMINGTON STIPULATION BASED ON COMMENTS FROM AND CONVERSATIONS WITH KEVIN 

KRAMER (1.4); DRAFT PROPOSED EMAIL TO REMINGTON IN ORDER TO EFFECTUATE SERVICE OF THE 

REMINGTON STIPULATION (.3); SEND PROPOSED EMAIL AND REMINGTON STIPULATION TO TEAM AND 

LOCAL COUNSEL, WITH A REDLINE REFLECTING ALL CHANGES FROM PRIOR VERSION OF THE 

REMINGTON STIPULATION (.2); CALL WITH K. KRAMER AND LOCAL COUNSEL RE: THE REMINTON 

STIPULATION (.2); EMAIL M. BOND RE: SURETY BOND ISSUE (.1); REVISE GUZMAN STIPULATION BASED 

ON COMMENTS FROM LOCAL COUNSEL, AND SEND NEW VERSION OF GUZMAN STIPULATION TO TEAM 

AND LOCAL COUNSEL, WITH A REDLINE REFLECTING ALL CHANGES (.3).

03/28/19 Biratu, Sirak D. 6.70 2,211.00 004 56142699

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REVIEW ORGANIZE AND ASSEMBLE BINDERS OF CASES CITED IN FERC’S OPPOSITION AND THE PPA 

COUNTER-PARTIES’ OPPOSITION BRIEFS FOR ATTORNEY REVIEW.

03/29/19 Slack, Richard W. 2.80 3,570.00 004 56157107

REVIEW AND REVISE SUMMARY OF OBJECTIONS (.3); MEET WITH S. RADIN AND VARIOUS TELEPHONE 

CALLS WITH S. RADIN, OTHERS RE: REPLY BRIEF STIPULATION MOTION (.8); REVIEW S. KAROTKIN 

PRELIMINARY STATEMENT AND EMAILS RE: SAME (.3); REVIEW RESEARCH RE: AARONSON AND 

CAREMARK AND EMAILS RE: SAME (.6); REVIEW TRANSCRIPTS FOR PREP FOR HEARING (.8).

03/29/19 Singh, David R. 0.20 225.00 004 56168974

REVIEW CORRESPONDENCE FROM REMINGTON RE 105 ADVERSARY PROCEEDING.

03/29/19 Kramer, Kevin 2.40 2,388.00 004 56156640

EMAILS RE PERA NONDISCLOSURE AGREEMENT AND INSURANCE POLICIES PRODUCTION (.3); REVISE 

PERA STIPULATIONS AND ANALYSIS, EMAILS RE SAME (.7): ANALYSIS AND EMAILS RE REMINGTON 

RESPONSE TO PROPOSED STIPULATION (.2); EMAILS RE GUZMAN STIPULATION NEXT STEPS (.1); REVISE 

NONDEBTORS HEARING PROPOSED ORDER, AND ANALYSIS, EMAILS RE SAME (1.1).

03/29/19 Minga, Jay 0.10 95.00 004 56159736

ATTENTION TO COMMUNICATIONS WITH OPPOSING COUNSEL RE SECURITIES CLASS ACTIONS 

STIPULATIONS, INSURANCE DISCLOSURES AND REMINGTON ACTION STIPULATION.

03/29/19 Evans, Steven 0.10 56.00 004 56142752

REVIEW REMINGTON STIPULATION.

03/29/19 Africk, Max M. 5.10 4,462.50 004 56164043

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REVIEW REMINGTON'S RESPONSE TO REMINGTON STIPULATION, AND SEND EMAIL TO LOCAL COUNSEL 

COORDINATING NEXT STEPS (.5); DISCUSSIONS WITH A. SHADDY RE: EMPLOYEE ISSUES (.3); REVIEW 

LOCAL COUNSEL'S COMMENTS TO PROPOSED 105 ORDER AND GUZMAN STIPULATION (.2); IMPLEMENT 

LOCAL COUNSEL'S COMMENTS TO PROPOSED 105 ORDER AND GUZMAN STIPULATION (.4); SEND NEW 

VERSIONS OF PROPOSED 105 ORDER AND GUZMAN STIPULATION TO LOCAL COUNSEL IN AN EMAIL 

(WITH A REDLINE REFLECTING ALL CHANGES) (.2); SEND EMAIL SUMMARIZING REMINGTON 

STIPULATION AND105 TO INTERNAL LIT TEAM, AND DETAIL NEXT STEPS RE: SAME (.8); REVIEW 

TRANSCRIPT OF RELEVANT PORTIONS OF 105 HEARING (.4); SEND EMAIL TO CLIENT SUMMARIZING 

REMINGTON STIPULATION, BACKGROUND, ISSUES AND REQUEST MEETING TO DISCUSS SAME (.7); 

REVISE REMINGTON STIPULATION (.4); REVIEW PROOFS OF CLAIMS AND SEND DOWN TO BFR GROUP TO 

REVIEW (.5); CALL S. EVANS AND EMAIL EXHIBITS (.4); SEND EMAIL TO CLIENT PROVIDING SIGNOFF TO 

FILE PROPOSED 105 ORDER (.1); SEND EMAILS TO K. KRAMER RE: 105 ORDER (.2).

03/30/19 Kramer, Kevin 0.20 199.00 004 56156698

EMAILS RE NONDEBTORS HEARING REVISED PROPOSED ORDER (.1); EMAILS RE MEETING W/PERA 

COUNSEL RE STIPULATIONS (.1).

03/31/19 Kramer, Kevin 0.30 298.50 004 56156150

COORDINATE CALL WITH PERA OPPOSING COUNSEL RE STIPULATIONS.

SUBTOTAL TASK 004 - Bankruptcy Litigation: 610.50 $537,295.00

03/01/19 Karotkin, Stephen 0.60 960.00 005 55963734

CALL K. ORSINI RE: CLAIMS ISSUES (.3); CALL M. FELDMAN RE: SUBROGATION CLAIMS (.3).

03/01/19 Liou, Jessica 1.20 1,290.00 005 56096547

REVIEW AND RESPOND TO BAR DATE EMAILS AND TAX EMAILS.

03/01/19 Goren, Matthew 0.20 215.00 005 55966259

EMAILS WITH J. LIOU AND J, KIM RE: BAR DATE ISSUES.

03/02/19 Liou, Jessica 0.50 537.50 005 56096999

REVIEW RESEARCH RE: CLAIMS ISSUES.

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03/05/19 Karotkin, Stephen 0.30 480.00 005 55998478

CONFER WITH K. ORSINI RE: CLAIMS ISSUES.

03/05/19 Schinckel, Thomas Robert 0.60 414.00 005 55979485

RESEARCH RE: PLAN TREATMENT ISSUES AND REVIEW EMAILS TO AND FROM J LIOU.

03/07/19 Goren, Matthew 0.50 537.50 005 56008150

CALLS AND EMAILS WITH VARIOUS PROFESSIONALS RE: BAR DATE DISCUSSION.

03/07/19 Peene, Travis J. 0.20 48.00 005 56001986

COORDINATE WITH PRIME CLERK RE: COUNTRY OF SAN BERNADINO PROOF OF CLAIM.

03/08/19 Karotkin, Stephen 0.80 1,280.00 005 56010107

CALL GROSS AND J. LIOU RE: ENVIRONMENTAL CLAIMS.

03/08/19 Karotkin, Stephen 1.30 2,080.00 005 56321912

CONFERENCE CALL WITH COMPANY RE: CLAIMS ISSUES (.9); CALL B. BENNETT RE: CLAIMS ISSUES (.4).

03/08/19 Karotkin, Stephen 0.30 480.00 005 56346518

CALL K. ORSINI RE: CLAIMS.

03/08/19 Liou, Jessica 0.20 215.00 005 56116726

CALL WITH M. GOREN RE PRE/POSTPETITION CLAIMS ISSUES.

03/08/19 Goren, Matthew 1.00 1,075.00 005 56007716

PARTICIPATE ON CALL WITH ADVISOR TEAM RE: BAR DATE NOTICING PROTOCOL (0.8) AND 

FOLLOW-UP EMAILS RE: SAME (0.2).

03/08/19 Foust, Rachael L. 0.80 552.00 005 56003397

PARTICIPATE ON BAR DATE AND NOTICING ADVISOR CALL.

03/11/19 Liou, Jessica 0.20 215.00 005 56117085

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REVIEW AND RESPOND TO EMAILS FROM M. REPKO RE PREPETITION CLAIMS.

03/11/19 Goren, Matthew 0.50 537.50 005 56346719

EMAILS WITH N. HARRIS RE: CLAIM RELATED INQUIRIES.

03/12/19 Goren, Matthew 1.00 1,075.00 005 56037448

CALL WITH COMPANY, R. FOUST AND ALIXPARTNERS RE: CUSTOMER NOTICING ISSUES.

03/12/19 Foust, Rachael L. 1.20 828.00 005 56058175

CALL WITH ALIXPARTNERS AND CLIENT REGARDING BAR DATE AND NOTICING PROCESS (1.0); 

CONDUCT FOLLOW-UP RESEARCH ON NOTICING ISSUES (0.2).

03/14/19 Karotkin, Stephen 1.20 1,920.00 005 56058392

CONFER WITH K. ZIMAN RE: CLAIMS ISSUES (.6); CONFER WITH J. MESTERHAM, K. ZIMAN AND J. BOKEN 

RE: CLAIMS ISSUES (.3); CALL B. BENNETT RE: COURT HEARING AND CLAIMS ISSUES (.3).

03/14/19 Goren, Matthew 0.40 430.00 005 56055859

CALL WITH D. HERMAN RE: CLAIMS MATTERS (0.2); EMAILS RE: FOLLOW-UP BAR DATE NOTICING CALL 

(0.2).

03/14/19 Foust, Rachael L. 0.30 207.00 005 56060638

COORDINATE BAR DATE FOLLOW-UP CALL WITH ADVISORS.

03/15/19 Goren, Matthew 0.20 215.00 005 56056146

EMAILS RE: FOLLOW-UP ADVISORS CALL RE: BAR DATE WORK STREAM,.

03/19/19 Goren, Matthew 1.20 1,290.00 005 56095185

REVEW PRIME CLERK NON-TRADITIONAL MEDIA MATERIALS (0.3); CALL WITH TCC RE: BAR DATE 

ISSUES (0.2); ADVISOR UPDATE CALL ON BAR DATE WORK STREAM (0.5) AND CONFER WITH R. FOUST 

RE: SAME (0.2).

03/19/19 Nolan, John J. 0.80 736.00 005 56109378

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CONFER WITH M. GOREN, PRIMECLERK, AND OTHERS RE: BAR DATE NOTICING PROCEDURES.

03/20/19 Goren, Matthew 0.50 537.50 005 56095137

EMAILS WITH CRAVATH AND CLIENT RE: BAR DATE NOTICE (0.3) AND CONFER WITH R. FOUST RE: 

SAME (0.2).

03/20/19 Foust, Rachael L. 1.30 897.00 005 56111594

DRAFT AND REVISE BAR DATE NOTICING MEMO (1.1); FOLLOW-UP WITH PRIME CLERK RE: PUBLICATION 

NOTICING ESTIMATES (0.2).

03/21/19 Goren, Matthew 0.80 860.00 005 56095167

ANALYZE ISSUES RE: BAR DATE MOTION (0.6) AND CONFER WITH R. FOUST RE: SAME (0.2).

03/22/19 Karotkin, Stephen 1.10 1,760.00 005 56105507

CALL M. GOREN RE: BAR DATE MOTION AND RELATED MATTERS (.2); CALL B. BENNETT RE: CLAIMS 

ISSUES (.4); REVIEW MEMO RE: CLAIMS ISSUES (.2); CALL J. FRIEDMANN RE: ASSIGNMENT OF CLAIMS (.3).

03/22/19 Goren, Matthew 3.10 3,332.50 005 56100398

REVIEW AND REVISE BAR DATE NOTICING SUMMARY (2.9) AND EMAILS WITH R. FOUST RE: SAME (0.2).

03/23/19 Goren, Matthew 2.00 2,150.00 005 56100071

REVIEW AND REVISE BAR DATE SUMMARY (1.8) AND EMAILS WITH R. FOUST RE: SAME (0.2).

03/24/19 Goren, Matthew 2.20 2,365.00 005 56100341

PREPARE SUMMARY ON BAR DATE AND CLAIMS PROCESS (0.9) AND EMAILS WITH S. KAROTKIN AND 

CLIENT RE: SAME (0.3); REVISE BAR DATE SUMMARY (0.9) AND EMAILS WITH R. FOUST RE: SAME (0.1).

03/24/19 Foust, Rachael L. 1.10 759.00 005 56113102

REVIEW AND REVISE BAR DATE NOTICING MEMO (0.9); FOLLOW-UP WITH PRIME RE: NOTICING 

ESTIMATES (0.2).

03/25/19 Karotkin, Stephen 2.00 3,200.00 005 56117780

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REVIEW DOCUMENTS RE: BAR DATE (.7); CONFERENCE CALL WITH P. ZUMBRO AND K. ORSINI RE: 

CLAIMS ISSUES (.7); CONFERENCE CALL WITH LAZARD RE: CLAIMS ISSUES (.6).

03/26/19 Karotkin, Stephen 1.80 2,880.00 005 56152515

REVIEW AND REVISE BAR DATE MOTION MATERIALS (1.4); REVIEW MEMO RE: CLAIMS ISSUES (.4).

03/26/19 Goren, Matthew 0.80 860.00 005 56167045

CALLS AND EMAILS WITH S. KAROTKIN AND R. FOUST RE: BAR DATE NOTICING SUMMARY.

03/27/19 Liou, Jessica 0.30 322.50 005 56348248

REVIEW AND RESPOND TO EMAILS FROM N. HARRIS RE PREPETITION CLAIMS.

03/28/19 Goren, Matthew 0.20 215.00 005 56167022

EMAILS WITH R. FOUST RE: BAR DATE SUMMARY.

03/29/19 Goren, Matthew 1.80 1,935.00 005 56166857

EMAILS WITH T. SCHINCKLE RE: CLAIMS RESEARCH (.8); EMAILS WITH CLIENT AND S. KAROTKIN RE: 

BAR DATE AND CLAIMS MATERIALS (.6); REVIEW AND REVISE BAR DATE MOTION SUMMARY (.4).

03/31/19 Bostel, Kevin 1.50 1,492.50 005 56165921

CONDUCT RESEARCH AND REVIEW PRECEDENT ON CLAIMS ISSUES (1.4); CORRESPOND WITH J. LIOU RE: 

SAME (.1).

SUBTOTAL TASK 005 - Bar Date Motion/Claims 

Reconciliation/Claim Reconciliation Issue:

 36.00 $41,183.50

02/14/19 Foust, Rachael L. 0.90 621.00 006 56180037

ASSIST WITH FORMATTING OF ORDERS AND DOCUMENTS FOR FILING (0.9).

02/19/19 Foust, Rachael L. 8.60 5,934.00 006 56180121

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REVISE PROPOSED FINAL ORDERS FOR ALL FIRST DAY MOTIONS/PROCEDURAL MOTIONS FOR 

UPCOMING HEARING (6.2); REACH OUT TO COMMITTEES RE COMMENTS TO SAME (0.4); COMPILE 

REVISED PROPOSED ORDERS FOR NOTICE OF FILING/FILING WITH THE COURT (1.2); REVIEW ADVERSARY 

PROCEEDING DOCKETS FOR CLIENT UPDATE (0.8).

02/20/19 Foust, Rachael L. 0.50 345.00 006 56180115

PREPARE CLEAN AND REDLINES OF PROPOSED FINAL ORDERS AND CIRCULATE TO COMMITTEES.

02/21/19 Foust, Rachael L. 2.30 1,587.00 006 56180292

INCORPORATE COMMENTS RECEIVED AND FURTHER REVISE PROPOSED FINAL ORDERS (1.9); CIRCULATE 

REDLINES FOR COMMENT AND FINALIZE CHANGES (0.4).

02/27/19 Carens, Elizabeth Anne 0.50 280.00 006 56129152

REVIEW AND UPDATE SERVICE LIST.

02/28/19 Carens, Elizabeth Anne 1.60 896.00 006 56129224

PREPARE MATERIALS FOR WIP MEETING (.5); PREPARE SUMMARY OF UPCOMING MOTIONS FOR THE 

CLIENT (.8); COORDINATE RETRIEVAL OF HEARING TRANSCRIPTS (.3).

02/28/19 Foust, Rachael L. 0.50 345.00 006 56180290

REVIEW AND CIRCULATE SECOND DAY ORDERS AS ENTERED.

03/01/19 Peene, Travis J. 0.40 96.00 006 56001849

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/02/19 Zubkis, David 1.00 950.00 006 56020545

CONFERENCE CALL RE: UPCOMING MOTIONS FOR FILING AND RELATED OPEN ISSUES.

03/03/19 Karotkin, Stephen 0.30 480.00 006 55968570

REVIEW PROTOCOL RE: CONFIDENTIAL INFORMATION.

03/04/19 Carens, Elizabeth Anne 0.60 336.00 006 56018051

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UPDATE WIP AND COMPANY CALENDAR.

03/04/19 Peene, Travis J. 0.20 48.00 006 56001861

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/05/19 Goren, Matthew 0.40 430.00 006 55987569

EMAILS WITH R. FOUST AND L. CARENS RE: NOTICES AND SERVICE OF MOTIONS TO BE FILED ON 3/6.

03/05/19 Carens, Elizabeth Anne 1.00 560.00 006 56018005

PREPARE CASE TIMELINE/SUMMARY.

03/05/19 Peene, Travis J. 0.20 48.00 006 56001853

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1).

03/06/19 Carens, Elizabeth Anne 4.50 2,520.00 006 56016810

UPDATE WIP LIST (1.3); RESEARCH AND CORRESPONDENCE RE: CASE MANAGEMENT SERVICE OF 

PROCESS ISSUES (1); CALL WITH J. KIM RE: CASE ADMINISTRATION ISSUES (1.3); CORRESPONDENCE RE: 

NOTICE OF FILING PROPOSED FINAL ORDERS (.3); UPDATE MOTION FORMS (.6).

03/06/19 Foust, Rachael L. 1.20 828.00 006 56003102

UPDATE CASE CALENDAR.

03/06/19 Peene, Travis J. 0.20 48.00 006 56001863

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1).

03/07/19 Goren, Matthew 0.60 645.00 006 56007870

REVIEW AND REVISE CASE CALENDAR AND WIP LIST AND EMAILS WITH L. CARENS AND R. FOUST RE: 

SAME.

03/07/19 Carens, Elizabeth Anne 2.10 1,176.00 006 56017910

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UPDATE WIP LIST (.6); PREPARE SUMMARY AND EMAIL CORRESPONDENCE WITH JF RE: CASE 

CALENDAR ISSUES (.6); CORRESPOND WITH PRIME CLERK RE: SERVICE ISSUES (.5); CORRESPOND AND 

REVIEW PROPOSED FINAL ORDERS (.4).

03/07/19 Foust, Rachael L. 1.50 1,035.00 006 56003223

UPDATE CASE CALENDAR.

03/07/19 Peene, Travis J. 0.50 120.00 006 56001841

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE A DAILY DOCKET UPDATE TO TEAM (.4).

03/09/19 Carens, Elizabeth Anne 0.30 168.00 006 56017035

CORRESPONDENCE WITH LITIGATION TEAM RE: CASE CALENDAR.

03/10/19 Carens, Elizabeth Anne 0.40 224.00 006 56065106

CORRESPONDENCE WITH LITIGATION TEAM RE: CASE CALENDAR.

03/11/19 Peene, Travis J. 0.40 96.00 006 56058152

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3).

03/12/19 Carens, Elizabeth Anne 2.60 1,456.00 006 56065043

PREPARE CASE SUMMARY EMAIL (.7); REVIEW AND REVISE JOELE FRANK CASE MATERIALS (1.6); 

COORDINATE WITH LITIGATION TEAM RE: CASE CALENDAR UPDATES (.3).

03/12/19 Peene, Travis J. 0.30 72.00 006 56058776

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2).

03/13/19 Carens, Elizabeth Anne 1.50 840.00 006 56065518

PREPARE HEARING SUMMARY EMAIL AND UPDATE WIP LIST.

03/13/19 Peene, Travis J. 0.30 72.00 006 56058401

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REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE A DAILY DOCKET UPDATE TO TEAM (.2); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/14/19 Carens, Elizabeth Anne 2.20 1,232.00 006 56064859

REVEW AND REVISE WIP FOR INTERNAL CIRCULATION (.5) ATTEND WIP MEETING (.7) REVIEW AND 

REVISE WIP FOR EXTERNAL CIRCULATION (.5); RESEARCH AND REVIEW FEE STATEMENT PRECEDENT 

(.5).

03/14/19 Foust, Rachael L. 1.00 690.00 006 56060207

UPDATE CASE CALENDAR.

03/14/19 Peene, Travis J. 0.40 96.00 006 56058268

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/15/19 Goren, Matthew 0.60 645.00 006 56056465

REVIEW AND REVISE CASE CALENDAR AND EMAILS WITH R. FOUST RE: SAME.

03/15/19 Foust, Rachael L. 1.90 1,311.00 006 56060024

UPDATE CASE CALENDAR (.8); COORDINATE RESCHEDULING OF WEEKLY WIP MEETINGS (0.6); 

CORRESPOND WITH CLIENT AND OTHER ADVISORS REGARDING UPCOMING HEARING DATES AND 

MEETINGS (0.5).

03/15/19 Peene, Travis J. 0.40 96.00 006 56059120

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3).

03/18/19 Peene, Travis J. 0.30 72.00 006 56105996

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/19/19 Peene, Travis J. 0.20 48.00 006 56106444

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REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.1); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/20/19 Carens, Elizabeth Anne 0.50 280.00 006 56179235

REVIEW AND REVISE WIP LIST.

03/20/19 Peene, Travis J. 0.50 120.00 006 56105324

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.4); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS(.1).

03/21/19 Goren, Matthew 0.40 430.00 006 56095159

REVIEW CASE CALENDAR AND WIP LIST AND EMAILS WITH R. FOUST AND L. CARENS RE: SAME.

03/21/19 Carens, Elizabeth Anne 2.10 1,176.00 006 56179194

PREPARE WIP LIST(.8) UPDATE CASE CALENDAR (.7); REVIEW NOTICES (.4); EMAIL CORRESPONDENCE RE: 

DOCKET QUESTIONS (.2).

03/21/19 Peene, Travis J. 0.50 120.00 006 56105727

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.4); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/22/19 Carens, Elizabeth Anne 0.80 448.00 006 56179212

REVIEW AND REVISE WIP (.6); COORDINATION WITH T.RUPP RE: TRANSCRIPT ORDERS (.1); 

COORDINATION WITH T. RUPP RE: GOOD STANDINGS (.1).

03/25/19 Peene, Travis J. 0.50 120.00 006 56153825

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.4); 

MONITOR THE DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

03/26/19 Carens, Elizabeth Anne 0.50 280.00 006 56164782

UPDATE WIP LIST.

03/27/19 Carens, Elizabeth Anne 0.40 224.00 006 56164017

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REVISE MOTION FORM RE: NEW CASE MANAGEMENT ORDER CHANGES.

03/27/19 Carens, Elizabeth Anne 0.90 504.00 006 56164465

REVIEW AND REVISE SUMMARY OF BANKRUPTCY CASE MATTERS FOR LITIGATION TEAM.

03/27/19 Peene, Travis J. 0.40 96.00 006 56154116

MONITOR DOCKET, CONDUCT AND DISTRIBUTE ADOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3).

03/28/19 Goren, Matthew 0.60 645.00 006 56167068

EMAILS WITH CLIENT RE: UPDATES TO WIP LIST (0.1); REVIEW AND REVISE WIP AND CASE CALENDAR 

(0.5).

03/28/19 Carens, Elizabeth Anne 1.20 672.00 006 56330022

UPDATE AND CIRCULATE MATERIALS RE: WIP MEETING (.6); CLIENT UPDATES RE: CASE CALENDAR (.6).

03/28/19 Peene, Travis J. 0.30 72.00 006 56153658

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1); REVIEW RECENT 

PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.2).

03/29/19 Peene, Travis J. 0.40 96.00 006 56153918

REVIEW RECENT PLEADINGS, CONDUCT AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM (.3); 

MONITOR DOCKET, CONDUCT AND DISTRIBUTE DOCKET SUMMARY TO CLIENTS (.1).

SUBTOTAL TASK 006 - Case Administration 

(docket updates, WIP and calendar):

 52.40 $31,729.00

03/20/19 Liou, Jessica 1.20 1,290.00 008 56097381

CONFER WITH S. KAROTKIN, LAZARD AND ALIX RE CHAPTER 11 PLAN FORMULATION ISSUES.

SUBTOTAL TASK 008 - Chapter 11 Plan/Plan 

Confirmation:

 1.20 $1,290.00

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02/05/19 Foust, Rachael L. 0.50 345.00 009 56153884

PARTICIPATE ON COORDINATION CALL WITH CLIENT.

03/01/19 Karotkin, Stephen 0.60 960.00 009 56307583

CALL WITH J. LODUCA RE: PENDING MATTERS.

03/01/19 Carens, Elizabeth Anne 0.40 224.00 009 56018237

CORREPOND WITH CLIENT RE: CASE TIMELINE AND SCHEDULING ISSUES.

03/02/19 Karotkin, Stephen 0.30 480.00 009 55968009

 CONFERENCE CALL WITH COMPANY RE: CONFIDENTIALITY AGREEMENT.

03/04/19 Goren, Matthew 1.40 1,505.00 009 55976529

CALLS AND EMAILS WITH CLIENT RE: PREPETITION SETTLEMENT ISSUES (0.5); PARTICIPATE ON 

WEEKLY UPDATE CALL WITH PG&E LEGAL DEPARTMENT (0.9).

03/04/19 Bostel, Kevin 0.70 696.50 009 56321726

PARTICIPATE ON WEEKLY LEGAL COORDINATION CALL (PARTIAL).

03/05/19 Liou, Jessica 0.40 430.00 009 56116643

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM PG&E RE LITIGATION ESCROW EXPENSES.

03/06/19 Goren, Matthew 1.80 1,935.00 009 55992215

CALL WITH T. SMITH RE: SCHEDULING AND ADMINISTRATIVE ISSUES AND FOLLOW-UP EMAILS RE: 

SAME (0.4); CALLS AND EMAILS WITH CLIENT RE: WECC SETTLEMENT LANGUAGE (0.6); CALL WITH 

CLIENT AND K. KRAMER RE: STATEWIDE SETTLEMENTS AND RETENTION ISSUES (0.5); MULTIPLE 

EMAILS WITH ALIXPARTNERS RE: FILINGS (0.3).

03/07/19 Goren, Matthew 1.20 1,290.00 009 56008230

EMAILS WITH T. SMITH AND COMMUNICATIONS TEAM RE: UPCOMING FILINGS (0.7); WEEKLY MEETING 

WITH J. WILLIAMS, J. LODUCA, J. SIMON, AND ALIXPARTNERS RE: STATUS AND STRATEGIES (0.5).

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03/07/19 Foust, Rachael L. 0.60 414.00 009 56003293

CORRESPOND WITH AND PARTICIPATE ON CALLS FROM CLIENT REGARDING UPCOMING HEARINGS 

RETENTION AND ORDINARY COURSE PROFESSIONAL PROCESS AND TIMING OF UPCOMING MEETINGS.

03/08/19 Karotkin, Stephen 0.60 960.00 009 56346519

CALL J. LODUCA RE: CASE STATUS AND UPCOMING MOTIONS.

03/08/19 Goren, Matthew 0.60 645.00 009 56007699

EMAILS WITH CLIENT AND COMMUNICATIONS TEAM RE: UPCOMING FILINGS AND PUBLIC ENTITIES 

MOTION.

03/08/19 Foust, Rachael L. 1.60 1,104.00 009 56003027

CALLS AND EMAILS WITH CLIENT REGARDING SCHEDULING UPDOMING CALLS AND MEETINGS (0.5); 

REVISE LIST OF UPCOMING HEARINGS AND MEETINGS AND CIRCULATE TO CLIENT (1.1).

03/11/19 Goren, Matthew 0.40 430.00 009 56026848

PARTICIPATE ON WEEKLY UPDATE CALL WITH T. SMITH AND EMAILS RE: SAME.

03/13/19 Goren, Matthew 0.60 645.00 009 56040341

REVIEW AND REVISE HEARING SUMMARY FOR CLIENT (0.4) AND EMAILS WITH R. FOUST RE: SAME (0.2).

03/13/19 Foust, Rachael L. 2.50 1,725.00 009 56059455

DRAFT, REVISE AND CIRCULATE HEARING SUMMARY INTERNALLY AND TO CLIENT.

03/14/19 Karotkin, Stephen 0.40 640.00 009 56059180

CONFER WITH J. LODUCA RE: COURT HEARING AND RELATED MATTERS.

03/14/19 Goren, Matthew 1.20 1,290.00 009 56056130

REVIEW COMMUNICATIONS MATERIALS RE: SCHEDULES (0.7) AND EMAILS WITH CLIENT (0.3) AND 

JOELE FRANK (0.2) RE: SAME.

03/14/19 Foust, Rachael L. 0.70 483.00 009 56064307

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CORRESPOND WITH CLIENT AND ADVISORS RE: UPCOMING HEARING DATES, MOTIONS, AND 

DECLARATIONS.

03/15/19 Foust, Rachael L. 0.20 138.00 009 56064208

CORRESPOND WITH CLIENT RE: INSURANCE OBLIGATIONS AND AUTHORITY UNDER THE INSURANCE 

ORDER.

03/15/19 Foust, Rachael L. 0.30 207.00 009 56328613

CALLS WITH COMPANY REGARDING PROFESSIONALS.

03/18/19 Liou, Jessica 2.60 2,795.00 009 56097291

NDA’S, QUESTIONS ABOUT PREPETITION PAYMENTS, EXTENSION OF DEADLINE.

03/18/19 Goren, Matthew 2.10 2,257.50 009 56069109

WEEKLY CATCH-UP CALL WITH T. SMITH (0.5) AND FOLLOW-UP EMAILS RE: SAME (0.1); REVISE CASE 

SUMMARY BULLETS FOR CLIENT (0.8) AND CALLS/EMAILS WITH L. CARENS RE: SAME (0.3); FOLLOW-UP 

EMAILS WITH CLIENT RE: SAME (0.2); EMAILS WITH N. HARRIS RE: CUSTOMER DEPOSITS (0.2).

03/18/19 Carens, Elizabeth Anne 1.50 840.00 009 56178814

PREPARE CASE SUMMARY FOR THE CLIENT.

03/19/19 Karotkin, Stephen 0.80 1,280.00 009 56076160

PARTICIPATE ON BI-WEEKLY PROFESSIONALS UPDATE CALL.

03/21/19 Goren, Matthew 0.60 645.00 009 56095174

PARTICIPATE ON WEEKLY UPDATE CALL WITH CLIENT AND ALIXPARTNERS.

03/22/19 Goren, Matthew 0.30 322.50 009 56100408

CALL WITH T. SMITH RE: BAR DATE, CLAIMS AND OTHER OUTSTANDING ISSUES (0.2) AND FOLLOW-UP 

CALL WITH S. KAROTKIN RE: SAME (0.1).

03/24/19 Liou, Jessica 0.20 215.00 009 56103126

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REVIEW AND RESPOND TO EMAILS FROM PG&E RE FILSINGER DATA REQUESTS.

03/25/19 Karotkin, Stephen 0.40 640.00 009 56331866

PARTICIPATE ON UPDATE CALL WITH J. LODUCA RE: PENDING MATTERS.

03/28/19 Goren, Matthew 0.50 537.50 009 56166947

CALL WITH CLIENT AND DELOITTE RE: LIABILITIES SUBJECT TO COMPROMISE.

SUBTOTAL TASK 009 - Communications with 

Client:

 26.00 $26,079.00

03/01/19 Karotkin, Stephen 0.70 1,120.00 010 55964504

PARTICIPATE ON BOARD UPDATE CALL.

03/01/19 Adams, Frank R. 0.60 855.00 010 55965910

PREPARE FOR AND CALL RE EMPLOYEE ISSUES.

03/01/19 Goren, Matthew 2.10 2,257.50 010 55965762

CALL WITH CLIENT, F. ADAMS, AND P. BYRNE RE: CRO ISSUES (0.4); CALL WITH LAZARD RE: 

TRANSACTION STRUCTURES AND DEBT ISSUES (1.0) AND FOLLOW-UP CALLS AND EMAILS RE: SAME 

(0.2); PARTICIPATE IN BOARD CALL (0.5).

03/01/19 Byrne, Peter M. 1.70 1,691.50 010 55965550

RESEARCH DISCLOSURE MATTERS (1.0); CALL WITH PG&E (0.6); MEET WITH F. ADAMS (0.1).

03/05/19 Karotkin, Stephen 0.60 960.00 010 55998398

CONFERENCE WITH J. WELLS RE: CORPORATE GOVERNANCE ISSUES (.3); CALL K. ZIMAN RE: CORPORATE 

STRUCTURE ISSUES (.3).

03/05/19 Adams, Frank R. 1.00 1,425.00 010 56020989

REVIEW SLIDE DECKS REGARDING POTENTIAL TRANSACTION STRUCTURES.

03/05/19 Goren, Matthew 0.50 537.50 010 55987586

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CALLS WITH F. ADAMS RE: CLAIMS TREATMENT ISSUES (0.3) AND EMAILS WITH LAZARD AND CLIENT 

RE: SAME (0.2).

03/05/19 Byrne, Peter M. 1.60 1,592.00 010 56011553

RESEARCH RE: CLAIMS ISSUES (1.3); EMAILS WITH F. ADAMS AND M. SCHILLER (0.3).

03/06/19 Adams, Frank R. 4.00 5,700.00 010 56020020

CONDUCT ANALYSIS OF INDENTURES.

03/06/19 Adams, Frank R. 1.30 1,852.50 010 56020518

REVIEW 8-K MATTERS REGARDING MONTHLY OPERATING REPORT (1.0); CALL WITH J. LLOYD RE SAME 

(0.3).

03/06/19 Butler, Ashley Jane 0.40 368.00 010 56000385

PREPARE FOR CALL WITH F. ADAMS, P. BYRNE, M. SCHILLER.

03/06/19 Byrne, Peter M. 5.40 5,373.00 010 56013276

RESEARCH RE: ASSET DISPOSITIONS (3.3); PREPARE TIMELINE (0.8); REVIEW ISSUES RELATED TO 

TIMELINE (0.8); MEETINGS WITH F. ADAMS (0.5).

03/07/19 Karotkin, Stephen 1.10 1,760.00 010 55998416

REVIEW AND REVISE DRAFT SEC FILING.

03/07/19 Liou, Jessica 0.30 322.50 010 56116718

CONFER WITH LAZARD AND F. ADAMS RE PLAN ISSUES.

03/07/19 Adams, Frank R. 3.00 4,275.00 010 56020232

CALL WITH LAZARD TEAM REGARDING PLAN ISSUES AND TIMELINES (0.7); ANALYZE CLAIM ISSUES 

(1.1); CALL WITH TEAM (1.2).

03/07/19 Butler, Ashley Jane 3.90 3,588.00 010 56000428

CALL WITH F. ADAMS, P. BYRNE, M. SCHILLER RE: CLAIMS ISSUES (1.3); RESEARCH RE: SAME (2.6).

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03/07/19 Byrne, Peter M. 8.60 8,557.00 010 56012663

RESEARCH CONTRACT PROVISIONS (4.8); PREPARE MATERIALS RE: PLAN ISSUES (2.1); CALLS WITH 

LAZARD RE: SAME (0.5); MEETINGS AND CORRESPONDENCE WITH WITH F. ADAMS, M. SCHILLER AND A. 

BUTLER RE: SAME (1.2).

03/08/19 Karotkin, Stephen 0.40 640.00 010 56010891

CALL J. SMITH RE: CORPORATE GOVERNANCE ISSUES.

03/08/19 Adams, Frank R. 2.20 3,135.00 010 56019991

CONDUCT ANALYSIS OF CLAIMS TREATMENT ISSUES (1.0); CONTINUE WORKING REGARDING PLAN 

TREATMENT MATERIALS (1.2).

03/08/19 Goren, Matthew 0.50 537.50 010 56008174

EMAIL F. ADAMS RE: CLAIM ANALYSIS (0.2) AND FOLLOW UP EMAILS RE: SAME AND LAZARD 

RETENTION (0.3).

03/08/19 Butler, Ashley Jane 8.00 7,360.00 010 56000388

CALLS WITH F. ADAMS, P. BYRNE RE: CLAIMS ISSUES (.4); DRAFT AND REVISE OF KEY POINTS RE: SAME 

(1.1) CONDUCT RESEARCH RE: SAME (6.5).

03/08/19 Byrne, Peter M. 4.70 4,676.50 010 56012780

CALL WITH LAZARD (0.4); MEET WITH F. ADAMS AND A. BUTLER (0.4); RESEARCH CA LAW AND 

RESTRICTIONS ON TRANSFER (3.2); PREPARE PLAN MATERIALS FOR LAZARD (0.7).

03/11/19 Adams, Frank R. 2.50 3,562.50 010 56061965

REVIEW AND COMMENT ON CLAIMS MEMORANDUM.

03/11/19 Butler, Ashley Jane 1.80 1,656.00 010 56061127

RESEARCH FOR PREPARATION OF TRANSACTION OUTLINE AND KEY POINTS.

03/11/19 Byrne, Peter M. 1.80 1,791.00 010 56061254

PREPARATION OF PLAN ISSUE MEMORANDUM AND TIMING (1.1); CLAIMS ANALYSIS (0.7).

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03/12/19 Adams, Frank R. 4.00 5,700.00 010 56061229

REVIEW AND REVISE MEMORANDUM REGARDING CLAIM TREATMENT ANALYSIS AND WORK PLAN.

03/12/19 Butler, Ashley Jane 1.50 1,380.00 010 56060727

CONDUCT RESEARCH FOR PREPARATION OF TRANSACTION OUTLINE AND KEY POINTS.

03/12/19 Byrne, Peter M. 5.80 5,771.00 010 56061412

REVISE CLAIM TREATMENT ANALYSIS AND MEMORANDUM (3.5); REVIEW TIMELINE AND RESEARCH 

(1.2); CALLS AND CORRESPONDENCE WITH F. ADAMS (1.1).

03/13/19 Adams, Frank R. 4.50 6,412.50 010 56061614

REVIEW AND REVISE OUTLINE FOR CLAIM TREATMENT ANALYSIS/WORK PLAN.

03/13/19 Butler, Ashley Jane 2.60 2,392.00 010 56060800

DRAFT AND REVISE KEY POINTS (.4), REVIEW NO-ACTION LETTERS (2.2).

03/13/19 Byrne, Peter M. 5.00 4,975.00 010 56061687

CONDUCT CLAIM TREATMENT ANALYSIS AND CONDUCT RESEARCH (3.7); PREPARE TIMELINE AND 

RESEARCH (1.3).

03/14/19 Adams, Frank R. 1.50 2,137.50 010 56061499

REVIEW MEMO RE: CLAIMS TREATMENT.

03/14/19 Butler, Ashley Jane 2.00 1,840.00 010 56060924

CALLS WITH F. ADAMS, P. BYRNE (.2); DRAFT AND REVISE OF KEY POINTS (1.8).

03/14/19 Byrne, Peter M. 6.00 5,970.00 010 56062343

CONDUCT CLAIMS TREATMENT ANALYSIS (3.3); CALLS AND MEETINGS WITH F. ADAMS RE: SAME (1.0); 

REVIEW PG&E PROXY (1.7).

03/15/19 Adams, Frank R. 0.50 712.50 010 56061997

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CALL WITH N. DORSEY AND M. GOREN RE: CASE RESEARCH.

03/15/19 Goren, Matthew 0.60 645.00 010 56056316

CALLS AND EMAILS WITH F. ADAMS AND P. BYRNE RE: CLAIMS RESEARCH (0.2); CALLS WITH F. 

ADAMS, P. BYRNE, CRAVATH AND CLIENT RE: SAME (0.4).

03/15/19 Byrne, Peter M. 1.00 995.00 010 56062589

CALLS WITH M. GOREN, F. ADAMS AND CRAVATH TEAM (0.4); CLAIMS TREATMENT RESEARCH (0.6).

03/17/19 Karotkin, Stephen 0.40 640.00 010 56059102

CONFERENCE CALL RE: PROXY STATEMENT.

03/17/19 Adams, Frank R. 1.00 1,425.00 010 56113580

REVIEW PROXY AND PARTICIPATE ON CALL WITH P. BYRNE, S. KAROTKIN AND L. GOLTSER RE 

COMMENTS.

03/17/19 Goren, Matthew 0.60 645.00 010 56069103

REVISE FORM 8-K RE: MORS AND FOLLOW-UP EMAILS WITH P. BYRNE AND ALIXPARTNERS RE: SAME.

03/18/19 Goren, Matthew 0.20 215.00 010 56069055

REVISE FORM 8-K RE: MORS AND EMAILS WITH P. BYRNE R: SAME.

03/18/19 Butler, Ashley Jane 0.80 736.00 010 56112501

DRAFT AND REVISE OF KEY POINTS DOCUMENT SHOWING OVERVIEW OF TRANSACTION AND RELATED 

CONSIDERATIONS.

03/18/19 Byrne, Peter M. 2.00 1,990.00 010 56107845

REVIEW CLAIMS TREATMENT ANALYSIS (1.3); REVIEW PG&E PROXY (0.7).

03/19/19 Karotkin, Stephen 0.40 640.00 010 56076137

REVIEW AND REVISE DRAFT 8K AND CALL P. BYRNE RE: SAME.

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03/19/19 Adams, Frank R. 3.00 4,275.00 010 56113776

REVIEW AND CONSIDER CS&M MEMORANDUM REGARDING CLAIMS ANALYSIS (2.0); PARTICIPATE ON 

CALL WITH N. DORSEY, M. GOREN, AND PG&E TEAM RE: POSSIBLE BUSINESS STRUCTURE (1.0).

03/19/19 Goren, Matthew 1.20 1,290.00 010 56095195

PARTICIPATE ON ADVISOR CALL RE: TRANSACTION STRUCTURES (1.0) AND EMAILS WITH F. ADAMS 

AND S. KAROTKIN RE: SAME (0.2).

03/19/19 Byrne, Peter M. 1.90 1,890.50 010 56109530

REVIEW CLAIMS TREATMENT MEMORANDUM (0.5); MEET WITH PG&E CORPORATE TEAM TO DISCUSS 

RESTRUCTURING OPTIONS (1.4).

03/22/19 Karotkin, Stephen 0.70 1,120.00 010 56106288

PARTICIPATE ON BOARD CONFERENCE CALL.

03/23/19 Karotkin, Stephen 0.50 800.00 010 56105987

CONFERENCE CALL WITH J. LIOU AND M. GOREN RE: BOARD PRESENTATION.

03/23/19 Goren, Matthew 0.90 967.50 010 56100317

PARTICIPATE ON CALL WITH S. KAROTKIN AND J. LIOU RE: BOARD MATERIALS (0.5) AND FOLLOW-UP 

EMAILS RE: SAME (0.4).

03/24/19 Karotkin, Stephen 0.80 1,280.00 010 56105516

PARTICIPATE ON BOARD OF DIRECTORS CALL.

03/25/19 Karotkin, Stephen 1.50 2,400.00 010 56117740

PARTICIPATE ON BOARD CALL RE: ANNUAL MEETING (.6); REVIEW AND REVISE 8K (.6); REVIEW BOARD 

PRESENTATION (.3).

03/25/19 Byrne, Peter M. 1.00 995.00 010 56155434

CALLS WITH PG&E TEAM.

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03/27/19 Karotkin, Stephen 0.60 960.00 010 56152659

REVIEW PRESENTATION RE: CORPORATE STRUCTURE.

03/27/19 Adams, Frank R. 0.30 427.50 010 56151516

REVIEW PROPOSED STRUCTURE SLIDES.

03/27/19 Goren, Matthew 0.90 967.50 010 56167136

REVIEW AND REVISE TRANSACTION MATERIALS (0.8) AND EMAILS WITH P. BYRNE RE: SAME (0.1).

03/27/19 Byrne, Peter M. 1.80 1,791.00 010 56156955

REVIEW CLAIM TREATMENT PRESENTATION (1.1); DISCUSS AND INCORPORATE COMMENTS TO 

PRESENTATION (0.7).

03/27/19 Kleinjan, John M. 0.10 79.00 010 56146652

DISCUSS PROXY DISCLOSURE WITH P. WESSEL.

03/29/19 Karotkin, Stephen 1.40 2,240.00 010 56152640

PARTICIPATE ON BOARD OF DIRECTORS CALL.

03/29/19 Adams, Frank R. 2.00 2,850.00 010 56151165

REVIEW TRANSACTION SLIDE DECK (0.5); CALL REGARDING SAME WITH CLIENT / CRAVATH TEAMS 

(1.0); CALL WITH J. LLOYD RE DISCLOSURE CONSIDERATIONS (0.5).

03/29/19 Goren, Matthew 1.00 1,075.00 010 56167106

PARTICIPATE ON ADVISORS CALL RE: TRANSACTION STRUCTURES.

03/30/19 Karotkin, Stephen 1.20 1,920.00 010 56152741

CALL E. TAVZEL RE: CORPORATE GOVERNANCE ISSUES (.3); PARTICIPATE ON BOARD CONFERENCE CALL 

(.9).

03/31/19 Karotkin, Stephen 1.70 2,720.00 010 56159474

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PARTICIPATE ON BOARD OF DIRECTORS CALL (.9); REVIEW WEISSMAN MEMO RE: REGULATORY ISSUES 

AND CALL H. WEISSMAN RE: SAME (.6); CALL E. TAVZEL RE: CORPORATE GOVERNANCE ISSUES (.2).

SUBTOTAL TASK 010 - Corporate Governance and 

Board Issues:

 121.60 $140,862.50

02/08/19 Foust, Rachael L. 0.50 345.00 011 56160713

CALL WITH VENDOR REGARDING CRITICAL STATUS REVIEW PROCESS.

02/13/19 Foust, Rachael L. 0.20 138.00 011 56179710

PARTICIPATE ON CALL RE: EXCHANGE OPERATORS MOTION WITH VENDOR.

02/14/19 Foust, Rachael L. 1.10 759.00 011 56180028

FOLLOW UP INTERNALLY AND WITH COMPANY (0.7) AND WITH VENDOR REGARDING PAYMENTS 

COVERED UNDER EXCHANGE MOTION (0.4).

03/01/19 Goren, Matthew 1.00 1,075.00 011 55965195

CALLS AND EMAILS RE: VENDOR INQUIRIES.

03/03/19 Fink, Moshe A. 1.00 950.00 011 56023573

REVIEW PPA AND EMAIL WITH TEAM RE SAME.

03/04/19 Goren, Matthew 1.00 1,075.00 011 55976644

EMAILS WITH J. LIOU RE: DRAM INVOICES (0.1); EMAILS WITH K. BOSTEL RE: HENKEL'S & MCCOY (0.1); 

REVIEW AND RESPOND TO MISC. CREDITOR INQUIRIES (0.6) AND FOLLOW-UP CALLS AND EMAILS WITH 

ALIXPARTNERS RE: SAME (0.2).

03/04/19 Bostel, Kevin 0.60 597.00 011 56023172

REVIEW VENDOR INQUIRIES AND RESPOND TO SAME, INCLUDING EMAILS WITH M. GOREN.

03/04/19 Carens, Elizabeth Anne 1.80 1,008.00 011 56017594

PREPARE, REVIEW AND REVISE PAYMENT CLAWBACK LETTER.

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03/05/19 Goren, Matthew 2.00 2,150.00 011 55987550

RESPOND TO VENDOR INQUIRIES (0.9); EMAILS WITH ALIXPARTNERS RE: SAME (0.2); VENDOR 

AGREEMENT WORKSHOP WITH ALIXPARTNERS AND CLIENT (0.9).

03/06/19 Goren, Matthew 1.10 1,182.50 011 55992263

CALL WITH COUNSEL FOR WRIGHT VEGETATION AND SUPPLIER MANAGEMENT COMMITTEE (0.6); 

RESPOND TO VENDOR INQUIRIES (0.5).

03/06/19 Bostel, Kevin 0.20 199.00 011 56023240

REVIEW INQUIRIES FROM VENDORS AND CORRESPOND WITH ALIX AND WEIL TEAM RE: SAME.

03/07/19 Liou, Jessica 0.40 430.00 011 56116743

REVIEW AND RESPOND TO EMAILS FROM M. FINK RE PRE/POSTPETITION ISSUES, CUSTOMER PROGRAMS 

ISSUES.

03/07/19 Goren, Matthew 0.70 752.50 011 56008146

RESPOND TO VENDOR INQUIRIES AND EMAILS WITH ALIXPARTNERS RE: SAME.

03/07/19 Fink, Moshe A. 3.40 3,230.00 011 56023321

PARTICIPATE ON EXCHANGE OPERATORS CALL (.7); CALL RE EPP QUESTIONS (.6); REVIEW VENDOR MSA 

(.7) AND DRAFT SUMMARY EMAIL TO TEAM RE SAME PRE- AND POSTPETITION ANALYSIS (.6); EMAIL 

WITH TEAM RE WECC ISSUES (.8).

03/08/19 Liou, Jessica 1.00 1,075.00 011 56116732

REVIEW AND RESPOND TO MULTIPLE EMAILS WITH S. KAROTKIN, T. GOSLIN AND S. GROSS RE 

RESOLUTION OF OPPOSITION TO CUSTOMER PROGRAMS MOTION.

03/08/19 Liou, Jessica 2.40 2,580.00 011 56116768

CONFER WITH S. GROSS AND S. KAROTKIN RE OBJECTION TO CUSTOMER PROGRAMS (.8); REVIEW 

REVISED PROPOSED CUSTOMER PROGRAMS ORDER AND EMAILS WITH M. GOREN AND L. CARENS RE 

SAME (.3); CALL WITH T. GOSLIN, PGE & LOCAL COUNSEL RE ENVIRONMENTAL REMEDIATION ISSUES 

AND RESOLUTION OF S. GROSS OPPOSITION TO CUSTOMER PROGRAMS MOTION (1.3).

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03/08/19 Goren, Matthew 1.80 1,935.00 011 56007684

REVIEW AND RESPOND TO VENDOR INQUIRIES (0.9); CALL WITH SABRE COUNSEL RE: RELEASE OF GOODS 

(0.5) AND FOLLOW UP EMAILS AND CALLS WITH ALIXPARTNERS RE: SAME (0.4).

03/08/19 Bostel, Kevin 0.40 398.00 011 56023162

CALL WITH B. NELSON RE: VENDOR ISSUES (.2); FOLLOW-UP REVIEW OF FIRST DAY PLEADINGS RE: 

RELATED RELIEF (.2).

03/08/19 Fink, Moshe A. 0.70 665.00 011 56023711

EMAIL WITH CLIENT RE ENVIRONMENTAL VENDOR (.3); EMAIL WITH TEAM RE SAME (.2); CALL WITH 

VENDORS RE INQUIRIES (.2).

03/09/19 Fink, Moshe A. 0.10 95.00 011 56023695

EMAIL WITH TEAM RE VENDOR ISSUES.

03/10/19 Foust, Rachael L. 1.10 759.00 011 56003384

CONDUCT RESEARCH, REVIEW AND REVISE LIEN VENDOR SETTLEMENT AGREEMENT (1.0); CIRCULATE 

FOR REVIEW AND INCORPORATE COMMENTS (0.1).

03/11/19 Liou, Jessica 1.90 2,042.50 011 56117003

REVIEW AND RESPOND TO EMAILS RE CUSTOMER PROGRAMS MOTION (.7); EMAILS WITH S. GROSS RE 

SETTLEMENT TERMS (1.2).

03/11/19 Goren, Matthew 1.10 1,182.50 011 56027090

RESPOND TO CREDITOR INQUIRIES (0.9) AND EMAILS WITH M. FINK RE: SAME (0.2).

03/11/19 Bostel, Kevin 0.20 199.00 011 56059661

REIVEW INQUIRIES RE: VENDOR PAYMENTS AND CORRESPOND WITH COUNSEL RE: SAME (.2).

03/11/19 Fink, Moshe A. 0.20 190.00 011 56070172

CALL WITH VENDOR COUNSEL.

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03/12/19 Liou, Jessica 0.20 215.00 011 56116752

REVIEW AND RESPOND TO S. GROSS EMAILS RE SETTLEMENT OF OPPOSITION TO CUSTOMER 

PROGRAMS MOTION.

03/12/19 Goren, Matthew 1.40 1,505.00 011 56037428

RESPOND TO VENDOR INQUIRIES (0.8); REVIEW WILSON UTILITY VENDOR AGREEMENT AND EMAILS 

WITH ALIXPARTNERS RE: SAME (0.6).

03/12/19 Bostel, Kevin 0.60 597.00 011 56060068

CORRESPOND WITH ALIX TEAM RE: VENDOR ISSUES (MICHELS CORP) (.2); CALL WITH M. SALDANA RE: 

CHA VENDOR ISSUES (.2); REVIEW GENERAL VENDOR CORRESPONDENCE AMONG WEIL TEAM AND PG&E 

(.2).

03/12/19 Fink, Moshe A. 1.20 1,140.00 011 56069922

PARTICIPATE ON EXCHANGE OPERATORS CALL (1); FOLLOW-UP EMAIL WITH TEAM AND CLIENT RE 

SAME (.2).

03/13/19 Liou, Jessica 0.80 860.00 011 56117310

REVIEW AND RESPOND TO EMAILS RE EXCHANGE OPERATOR ISSUES (.5); CONFER WITH C. WARNER RE 

DRAM ISSUES (.3).

03/13/19 Goren, Matthew 0.80 860.00 011 56040406

REVIEW MULTIPLE DRAFT VENDOR AGREEMENTS AND EMAILS WITH M. FINK RE: SAME.

03/13/19 Bostel, Kevin 0.50 497.50 011 56060323

REVIEW VENDOR AGREEMENTS AND CORRESPOND WITH WEIL TEAM RE: SAME (.3); CORRESPOND WITH 

M. FINK RE:VENDOR AGREEMENTS (.1); FOLLOW-UP WITH COUNSEL TO OKONITE RE: OIS STATS (.1).

03/13/19 Fink, Moshe A. 2.80 2,660.00 011 56069939

CALL WITH CLIENT RE LIEN CLAIMANTS AND FOLLOW-UP WITH TEAM RE SAME (1); REVISE VENDOR 

AGREEMENTS (1.4); EMAIL WITH ALIX AND TEAM RE SAME (.4).

03/14/19 Liou, Jessica 0.50 537.50 011 56116875

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CONFER WITH STROOCK RE DRAM ISSUES AND EMAIL WITH C. WARNER (PG&E) RE SAME.

03/14/19 Goren, Matthew 1.20 1,290.00 011 56056451

REVIEW AND REVISE LIEN CLAIMANTS AGREEMENT (0.6) AND EMAILS WITH CLIENT RE: SAME (0.1); 

REVIEW AND REVISE VENDOR AGREEMENT AND EMAILS RE: SAME (0.5).

03/14/19 Bostel, Kevin 1.00 995.00 011 56060517

CALL WITH COMPANY AND MICHELS RE: VENDOR ISSUES (.5); CALL WITH PG&E VENDOR TEAM RE: 

VENDOR ISSUES (.5).

03/14/19 Fink, Moshe A. 0.70 665.00 011 56070048

PARTICIPATE ON DRAM OPERATORS CALL (.2); CALL WITH J. LIOU RE SAME (.1); EMAIL WITH TEAM RE 

SAME (.2); REVISE TERMINATION NOTICE LETTER AND SEND TO CLIENT (.2).

03/15/19 Karotkin, Stephen 0.30 480.00 011 56058847

CONFERENCE CALL WTIH ALIX PARTNERS AND M. GOREN RE: CONTRACT ISSUES.

03/15/19 Goren, Matthew 1.10 1,182.50 011 56056158

RESPOND TO VENDOR INQUIRIES (0.9); EMAILS WITH ALIXPARTNERS RE: BI-WEEKLY VENDOR 

REPORTING (0.2).

03/15/19 Fink, Moshe A. 1.20 1,140.00 011 56070075

PARTICIPATE ON EXCHANGE OPERATORS CALL (.9); EMAIL WITH TEAM RE SAME AND OTHER ISSUES 

(.3).

03/18/19 Goren, Matthew 1.60 1,720.00 011 56069168

REVIEW ROEBBELLEN VENDOR AGREEMENT AND EMAILS WITH CLIENT RE: SAME (0.4); EMAILS WITH D. 

LORENZO RE: OUTSTANDING VENDOR RELATED ISSUES (0.3); REVISE WILSON VENDOR AGREEMENT (0.7) 

AND EMAILS WITH M. FINK AND D. LORENZO RE: SAME (0.2).

03/18/19 Bostel, Kevin 0.20 199.00 011 56113648

CORRESPOND WITH M. GOREN AND M. FINK RE: VENDOR ISSUES.

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03/18/19 Fink, Moshe A. 0.60 570.00 011 56134007

REVISE VENDOR AGREEMENTS.

03/19/19 Goren, Matthew 0.70 752.50 011 56095136

EMAILS WITH ALIXPARTNERS RE: REVISED WILSON VENDOR AGREEMENT (0.2); REVIEW AND RESPOND 

TO VENDOR INQUIRIES (0.5).

03/19/19 Fink, Moshe A. 1.10 1,045.00 011 56131897

CALL WITH ALIX TEAM AND VENDOR (.6); FOLLOW-U WITH ALIX (.3); EMAIL WITH TEAM RE 

OUTSTANDING ISSUES (.2).

03/21/19 Goren, Matthew 1.00 1,075.00 011 56095205

RESPOND TO VENDOR INQUIRIES (0.4) AND EMAILS WITH T. SCHINCKLE RE: SAME (0.2); EMAILS WITH 

ALIXPARTNERS RE: VENDOR REPORTING FOR COMMITTEES (0.4).

03/21/19 Bostel, Kevin 0.20 199.00 011 56112535

CALL WITH VENDORS RE: STATUS OF OIS PAYMENTS AND VENDORS AGREEMENTS.

03/21/19 Fink, Moshe A. 0.30 285.00 011 56171699

EMAIL WITH CLIENT AND TEAM RE EPP QUESTIONS.

03/22/19 Bostel, Kevin 0.20 199.00 011 56112184

CORRESPOND WITH M. GOREN AND D. LORENZO RE: VENDOR INQUIRIES AND EXECUTORY CONTRACTS.

03/22/19 Fink, Moshe A. 1.20 1,140.00 011 56171759

PARTICIPATE ON CALL RE PPA PROVISIONS AND HEDGING ISSUES (.8); EMAIL WITH TEAM RE SAME 

AND OTHER INQUIRIES (.4).

03/25/19 Goren, Matthew 0.40 430.00 011 56166941

RESPOND TO VENDOR INQUIRIES.

03/25/19 Bostel, Kevin 0.30 298.50 011 56165650

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REVIEW AND RESPOND TO VENDOR INQUIRIES, INCLUDING OIS AND CONTRACT ISSUES.

03/25/19 Fink, Moshe A. 0.40 380.00 011 56136780

EMAIL WITH TEAM AND CLIENT RE EXCHANGE OPERATORS QUESTIONS.

03/25/19 Schinckel, Thomas Robert 0.80 552.00 011 56118491

EMAILS REGARDING SUPPLIER PAYMENTS (0.7); CONFER WITH K BOSTEL REGARDING SUPPLIER 

PAYMENTS (0.1).

03/26/19 Goren, Matthew 1.30 1,397.50 011 56167051

RESPOND TO CREDITOR INQUIRIES (0.4) AND EMAILS WITH T. SCHINCKEL AND K. BOSTEL RE: SAME (0.3); 

REVIEW BI-MONTHLY REPORTING MATERIALS AND EMAILS WITH ALIXPARTNERS RE: SAME (0.6).

03/26/19 Bostel, Kevin 0.30 298.50 011 56165335

REVIEW AND COMMENT ON VENDOR/LIEN AGREEMENT AND CORRESPOND WITH M. GROEN AND D. 

LORENZO RE: SAME.

03/26/19 Schinckel, Thomas Robert 0.40 276.00 011 56120588

EMAILS REGARDING SUPPLIER ISSUES.

03/27/19 Goren, Matthew 0.60 645.00 011 56167031

RESPOND TO VENDOR INQUIRIES AND EMAILS WITH ALIXPARTNERS RE: SAME.

03/27/19 Bostel, Kevin 0.80 796.00 011 56165664

EMAILS WITH K. SAMSON RE: INTERCONNECTION AGREEMENT ISSUES (.1); CALL WITH K. SAMSON RE: 

SAME (.1); FOLLOW-UP WITH WEIL TEAM AND M. REPKO RE: SAME (.4); CALL WITH M. REPKO AND 

TREASURY TEAM RE: ESCROW ACCOUNTS FOR VENDOR AGREEMENTS (.2).

03/27/19 Fink, Moshe A. 1.30 1,235.00 011 56136952

PARTICIPATE ON EXCHANGE OPERATORS CALL (1); ADDRESS CREDITOR INQUIRIES RE SAME (.3).

03/27/19 Schinckel, Thomas Robert 0.10 69.00 011 56129184

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CALL L. WEBER RE: DIGNITY HEALTH CLAIMS.

03/28/19 Goren, Matthew 0.60 645.00 011 56167013

RESPOND TO VENDOR INQUIRIES AND EMAILS WITH K. BOSTEL AND T. SCHINCKLE RE: SAME.

03/28/19 Bostel, Kevin 2.70 2,686.50 011 56165837

CALL WITH K. SAMSON RE: CUSTOMER IA AGREEMENTS (.2); FOLLOW-UP CALL WITH K. SAMSON AND 

PG&E TEAM RE: SAME AND ESCROW ACCOUNTS (.3); REVIEW IA AGREEMENTS AND ESCROW 

AGREEMENT (.5); CALL WITH J. LIOU RE: SAME (.2); CORRESPOND WITH COUNSEL TO VARIOUS VENDORS 

RE: VENDOR AGREEMENT ISSUES (.2); CONDUCT RESEARCH RE: ESCROW ISSUES (.6); CONFER WITH J. 

PITCHER RE: SAME (.2); CALL WITH M. GENSBURG (MYERS COUNSEL) RE: VENDOR AGREEMENT (.2); 

FOLLOW-UP WITH D. LORENZO RE: SAME (.2); CALL WITH M GOREN RE: OPEN VENDOR ISSUES (.1).

03/28/19 Fink, Moshe A. 0.50 475.00 011 56171609

EMAIL WITH TEAM AND CLIENT RE HEDGING AND EPP ISSUES.

03/28/19 Schinckel, Thomas Robert 0.20 138.00 011 56137489

EMAIL TO M REPKO REGARDING DIGNITY HEALTH DEPOSITS (0.1); EMAIL TO L WEBER REGARDING 

DIGNITY HEALTH (0.1).

03/28/19 Schinckel, Thomas Robert 0.50 345.00 011 56137558

CALL M. REPKO REGARDING DIGNITY HEALTH SECURITY DEPOSITS (0.1); CALL DIGNITY'S COUNSEL (0.1); 

CONFER WITH M REPKO AND M GOREN REGARDING DIGNITY CLAIMS (0.3).

03/29/19 Goren, Matthew 0.40 430.00 011 56167140

RESPOND TO VENDOR INQUIRIES.

03/29/19 Bostel, Kevin 1.20 1,194.00 011 56165657

CALL WITH MYERS COUNSEL RE: VENDOR AGREEMENT (.3); FOLLOW-UP EMAILS WITH M GOREN AND D. 

LORENZO RE: SAME (.1); REVIEW CONTRACT RE: SAME (.3); FOLLOW-UP EMAILS AND CALL WITH D. 

LORENZO RE: SAME (.2); REVIEW J. PITCHER RESEARCH RE: ESCROW ACCOUNT TREATMENT FOR EGI 

ISSUES AND CORRESOPND RE: SAME (.2); EMAILS WITH VENDOR COUNSELS RE: VENDOR AGREEMENTS 

AND DEADLINE EXTENSIONS (.1).

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Date Timekeeper/Narrative Hours Amount Task Index

03/29/19 Fink, Moshe A. 0.50 475.00 011 56171574

CALL WITH COUNSEL RE AVANGRID (.4); EMAIL WITH CRAVATH RE CREDITOR INQUIRY (.1).

SUBTOTAL TASK 011 - Customer, Supplier and 

Vendor Issues:

 60.60 $59,587.00

03/01/19 Fink, Moshe A. 1.90 1,805.00 012 55968835

REVISE HEDGING MOTION (.7); REVISE ORDINARY COURSE OUTLINE AND EMAIL WITH M. GOREN RE 

SAME (.7); CONF WITH J. LIOU RE PRE- VS. POSTPETITION ANALYSIS (.5).

03/01/19 Carens, Elizabeth Anne 0.90 504.00 012 56017946

REVIEW AND REVISE MOTION TO CONTINUE HEDGING PROGRAM.

03/03/19 Carens, Elizabeth Anne 1.20 672.00 012 56017808

CITE CHECK HEDGING MOTION.

03/04/19 Karotkin, Stephen 0.50 800.00 012 55998462

REVIEW HEDGING MOTION.

03/04/19 Goren, Matthew 1.50 1,612.50 012 56321725

REVIEW AND REVISE HEDGING PROCEDURES MOTION (1.1) AND EMAILS AND CALLS WITH CLIENT AND 

M. FINK RE: SAME (0.4).

03/04/19 Bostel, Kevin 0.80 796.00 012 56023193

REVIEW EMAILS FROM U.S. TRUSTEE AND CORRESPOND WITH M. REPKO RE: SAME (.2); CALL WITH M. 

REPKO RE: OPEN CM ISSUES (.2); CALL WITH M. REPKO AND COMPANY RE: RBS CURRENCY ISSUES (.3); 

FOLLOW-UP EMAILS WITH WEIL TEAM RE: SAME (.1).

03/04/19 Fink, Moshe A. 6.00 5,700.00 012 56023519

PARTICIPATE ON CALL WITH CLIENT AND ALIX RE HEDGING MOTION (1.0); REVISE SAME PER 

COMMENTS (4.1); EXCHANGE OPERATORS CALL (.4); REVIEW RESEARCH RE PRE AND POSTPETITION 

CONTRACTS (.3); EMAIL WITH TEAM RE SAME (.2).

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03/04/19 Carens, Elizabeth Anne 1.70 952.00 012 56017560

CITE CHECK HEDGING MOTION.

03/05/19 Karotkin, Stephen 1.80 2,880.00 012 55998317

REVIEW AND REVISE HEDGING MOTION AND TELEPHONE M. FINK RE: SAME (1.2); CONFERENCE CALL 

WITH BAKER HOSTETLER RE: DIP MOTION (.6).

03/05/19 Liou, Jessica 0.50 537.50 012 56116596

PARTICIPATE ON CALL RE DIP WITH CRAVATH AND BAKER HOSTETLER.

03/05/19 Goren, Matthew 0.20 215.00 012 55987545

EMAILS WITH K. BOSTEL AND ALIXPARTNERS RE:INTERCOMPANY PAYABLES AND CASH 

MANAGEMENT MOTION.

03/05/19 Goren, Matthew 2.70 2,902.50 012 55987572

REVIEW AND REVISE HEDGING PROCEDURES MOTION (1.6) AND MULTIPLE CALLS AND EMAILS WITH M. 

FINK AND S. KAROTKIN RE: SAME (0.9); CONFER WITH K. BOSTEL RE: CURRENCY FX TRANSACTIONS 

(0.2).

03/05/19 Bostel, Kevin 0.80 796.00 012 56023118

CONFER WITH M. GOREN RE: OPEN CASH MANAGEMENT ISSUES (.2); CONFER WITH M. FINK RE: HEDGING 

MOTION ISSUES AND DRAFT SUMMARY OF FX ISSUE RE: SAME (.3); REVIEW INQUIRY RE: CSA 

PAYMENTS AND CORRESPOND WITH M. GOREN AND ALIX RE: SAME (.3).

03/05/19 Fink, Moshe A. 3.20 3,040.00 012 56023549

REVISE HEDGING MOTION AND DECLARATION (2.4); CALLS WITH S. KAROTKIN RE SAME (.4); EMAIL 

WITH TEAM RE SAME (.4).

03/05/19 Carens, Elizabeth Anne 0.90 504.00 012 56018106

REVIEW AND REVISE HEDGING MOTION.

03/06/19 Goren, Matthew 1.00 1,075.00 012 55992233

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FINALIZE HEDGING PROCEDURES MOTION AND CALLS/EMAILS WITH M. FINK RE: SAME (0.7); CALLS 

AND EMAILS WITH K. BOSTEL AND ALIXPARTNERS RE: CASH MANAGEMENT AND INTERCOMPANY 

PAYABLE ISSUES (0.3).

03/06/19 Bostel, Kevin 0.90 895.50 012 56023164

CORRESPOND WITH M. GOREN RE: INTERCOMPANY PAYMENT ISSUES AND REVIEW CASH 

MANAGEMENT MOTION RE: SAME (.2); FURTHER EMAILS WITH ALIX TEAM AND WEIL TEAM RE: SAME 

(.2); CONFER WITH TEAM AND REVIEW PLEADINGS RELATING TO CASH ISSUES (.4); CALL WITH R. 

MCWILLIAMS RE: COLLATERAL POSTING ISSUES (.1).

03/06/19 Fink, Moshe A. 4.00 3,800.00 012 56023293

REVISE AND FINALIZE HEDGING MOTION FOR FILING (3.4); EMAIL WITH TEAM RE SAME (.6).

03/07/19 Goren, Matthew 0.20 215.00 012 56008153

EMAILS WITH MACQUARIE COUNSEL AND OTHER PARTIES RE: HEDGING PROCEDURES MOTION.

03/07/19 Bostel, Kevin 2.00 1,990.00 012 56023165

CALL WITH ALIX TEAM AND COMPANY RE: COMMITTEE COMMENTS TO CASH MANAGEMENT ORDER 

(.4); FURTHER REVISE ORDER AND FOLLOW-UP WITH ALIX TEAM RE: SAME (.8); CALL WITH P. SANDLER 

RE: REVISIONS TO ORDER (.2); CALL WITH G. ZIPES (UST) RE: OPEN ISSUES ON FINAL ORDER (.3); FURTHER 

REVISE SAME (.3).

03/08/19 Karotkin, Stephen 0.40 640.00 012 56009971

REVIEW OBJECTION TO DIP FINANCING AND CALL P. SANDLER RE: SAME.

03/08/19 Bostel, Kevin 1.10 1,094.50 012 56023132

CALL WITH ALIX TEAM, M. GOREN AND R. FOUST RE: REVISED CASH MANAGEMENT ISSUES (.4); 

FURTHER REVIEW REVISED PROPOSED ORDER (.2); CORRESPOND WITH UCC COUNSEL AND UST RE: SAME 

(.2); CALL WITH C. PRICE (MILBANK) RE: REVISED ORDER (.1); CORRESPOND WITH M. REPKO RE: BNY 

ISSUES (.2).

03/09/19 Karotkin, Stephen 2.50 4,000.00 012 56010663

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REVIEW OBJECTIONS TO DIP MOTION FILED BY TORT COMMITTEE AND SINGLETON LAW FIRM (1.9); 

CALL K. ZIMAN RE: DIP HEARING (.6).

03/09/19 Foust, Rachael L. 0.80 552.00 012 56002958

REVIEW OBJECTIONS TO DIP MOTION.

03/10/19 Karotkin, Stephen 1.30 2,080.00 012 56009802

REVIEW AND REVISE RESPONSE TO OBJECTIONS TO DIP MOTION (1.1); CALL B. BENNETT RE: DIP HEARING 

(.2).

03/11/19 Bostel, Kevin 0.20 199.00 012 56060223

CALL WITH G. ZIPES RE: UST ISSUES WITH CASH MANAGEMENT ORDER AND FOLLOW-UP EMAIL RE: 

SAME (.2).

03/12/19 Bostel, Kevin 1.40 1,393.00 012 56060111

CALL WITH P. SANDLER (CRAVATH) RE: DIP COVENANT AND OTHER OPEN ISSUES (.3); CALL WITH G. 

ZIPES RE: CM ORDER (.1); FOLLOW-UP DISCUSSION AND EMAILS WITH WEIL TEAM RE: STATUS OF SAME 

FOR MARCH 13 HEARING (.2); REVIEW REVISED CASH MANAGEMENT ORDER (.1); CORRESPOND WITH M. 

REPKO RE: OPEN BNY ISSUES (.2); REVIEW INQUIRY FROM BOFA COUNSEL RE: CASH MANAGEMENT 

ORDER AND RESPOND TO SAME (.5).

03/13/19 Bostel, Kevin 0.30 298.50 012 56060326

CORRESPOND WITH DAVIS POLK RE: REVISED CASH MANAGEMENT MOTION AND FOLLOW-UP EMAIL 

WITH S. KAROTKIN RE: SAME.

03/15/19 Bostel, Kevin 0.30 298.50 012 56059699

CALL WITH C. DESANCE RE: STANPAC ISSUE AND OTHER INTERCOMPANY ISSUES AND REVIEW 

BACKGROUND ON SAME (.2); FOLLOW-UP WITH S. KAROTKIN RE: SAME (.1).

03/17/19 Liou, Jessica 0.10 107.50 012 56331593

CALL WITH M. GOREN RE HEDGING MOTION.

03/19/19 Goren, Matthew 0.70 752.50 012 56095166

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CALLS AND EMAILS WITH ALIXPARTNERS RE: INTERCOMPANY CLAIM ISSUE (.3); EMAILS WITH CLIENT 

RE: HEDGING PROCEDURES MOTION AND DILIGENCE (.4).

03/20/19 Goren, Matthew 0.30 322.50 012 56331869

REVIEW OBJECTIONS TO HEDGING PROCEDURES MOTION AND EMAILS WITH M. FINK RE: SAME.

03/20/19 Bostel, Kevin 0.20 199.00 012 56112740

REVIEW INQUIRY FROM PG&E RE: ESCROW ACCOUNTS AND CORRESPOND WITH K. SAMSON RE: SAME.

03/21/19 Bostel, Kevin 0.90 895.50 012 56112043

REVIEW INQUIRY RE: ESCROW ACCOUNTS FOR INTERCONNECTION PROJECTS (.3); CALL WITH K. 

SAMSON RE: SAME (.2); FURTHER RESEARCH ON ACCOUNTS AND COURT APPROVALS RE: SAME AND 

FOLLOW-UP EMAIL TO K. SAMSON RE: SAME (.4).

03/25/19 Karotkin, Stephen 0.30 480.00 012 56117766

CALL P. SANDLER RE: DIP MOTION.

03/26/19 Bostel, Kevin 0.20 199.00 012 56165865

CORRESPOND WITH TEAM RE: UPDATES ON BNY SHORT FORM AGREEMENT (.1); CONFER WITH S. 

SAMSON RE: PAYMENTS TO JOINT PROJECT OWNERS (.1).

03/27/19 Liou, Jessica 0.10 107.50 012 56143790

REVIEW AND RESPOND TO EMAILS RE: DIP ORDER.

03/27/19 Bostel, Kevin 0.20 199.00 012 56165434

REVIEW INQUIRY RE: GILL RANCH PAYMENTS AND CORRESPOND WITH L. CARENS AND J. LIOU RE: 

SAME.

03/27/19 Carens, Elizabeth Anne 1.50 840.00 012 56164762

CONDUCT RESEARCH RE: CASH MANAGEMENT MOTION ISSUES.

03/29/19 Bostel, Kevin 0.20 199.00 012 56165649

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CORRESOND WITH U.S.TRUSTEE RE: BNY SHORT FORM ISSUE AND WAIVER, FOLLOW-UP WITH WEIL 

TEAM RE: SAME.

SUBTOTAL TASK 012 - DIP Financing/Cash 

Mgmt/Hedging Transactions:

 45.70 $46,549.00

03/01/19 Karotkin, Stephen 4.40 7,040.00 014 55966204

CALL RE: 2018 STIPULATION, UNION ISSUES AND COMMUNICATIONS (1.4); REVIEW DOCUMENTS (1.2); 

INTERNAL CONFERENCE RE: 2019 STIPULATION MOTION (.4); CONFERENCE CALL WITH COMPANY RE: 

2019 STIPULATION MOTION (1.2); CALL J. BOKEN RE: EMPLOYEE ISSUES (.2).

03/01/19 Liou, Jessica 5.80 6,235.00 014 56096564

CONFER WITH J. LOWE RE STIPULATION (.5); PREPARE FOR STIPULATION CALL (.5); CALL WITH 

COMPANY RE STIPULATION STRATEGY, PROCESS AND TIMING (1.9); EMAILS RE PBGC NDA (.1); CALL RE 

SCHEDULES (.5); CALL RE INFORMATION SHARING (.5); CONFER WITH OMM RE INFORMATION SHARING, 

CONFER WITH H. WEISSMAN MTO RE INFORMATION SHARING (.3); CALL RE INFORMATION SHARING 

(.3); CONFER WITH K. BOSTEL RE DIRECTOR ISSUE (.2); CONFER WITH K. BOSTEL RE NON-QUALIFIED 

PLAN COMMUNICATIONS (1.0).

03/01/19 Zubkis, David 8.70 8,265.00 014 55966589

REVIEW AND REVISE MOTION TO APPROVE SHORT-TERM INCENTIVE PLAN AND KEY EMPLOYEE 

RETENTION PLAN (2.7); CORRESPONDENCE RE: SAME (2.3); CONFERENCE CALLS RE: SAME (2.4); DRAFT 

CORRESPONDENCE RE: FOLLOW-UP ON OPEN ISSUES (1.3).

03/01/19 Kleinjan, John M. 1.00 790.00 014 55966044

CALL WITH J. LOWE, R. REILLY, P. WESSEL, J. LIOU AND K. BOSTEL RE: NON-QUALIFIED DEFERRED 

COMPENSATION PLAN NOTICES (.3); CALL WITH P. WESSEL, J. LIOU AND K. BOSTEL RE: NON-QUALIFIED 

PLANS FOR NON-EMPLOYEE DIRECTORS (.1); CALL WITH F. CHANG, E. CHANG, P. WESSEL, J. LIOU AND K. 

BOSTEL RE: NON-QUALIFIED PLANS FOR NON-EMPLOYEE COMPENSATION (.6).

03/01/19 Pitcher, Justin R. 3.30 2,607.00 014 55963366

CONFERENCE CALL WITH CLIENT RE STIPULATION MOTION (1.2); REVISE STIPULATION MOTION (2.1).

03/02/19 Liou, Jessica 3.40 3,655.00 014 56096997

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REVIEW STIPULATION DOCUMENTS (.2); REVIEW AND REVISE DRAFT STIPULATION MOTION (3.2).

03/02/19 Wessel, Paul J. 0.40 640.00 014 55967999

EMAIL CORRESPONDENCE WITH M. IKRAM AND REVIEW 3121(V) RESEARCH FOR DEFERRED 

COMPENSATION.

03/02/19 Goren, Matthew 0.40 430.00 014 55976624

REVIEW AND REVISE EMPLOYEE LETTER RE: SCHEDULES AND BAR DATE.

03/03/19 Liou, Jessica 8.20 8,815.00 014 56097048

REVIEW AND REVISE MULTIPLE DRAFTS STIPULATION MOTION (4.7); REVIEW AND FURTHER REVISE 

DRAFT MOTION (1.0); CONFERS WITH D. ZUBKIS RE CHANGES TO MOTION (1.5); FURTHER REVIEW AND 

REVISE DRAFT OF STIPULATION MOTION (1.0).

03/03/19 Zubkis, David 7.30 6,935.00 014 56020745

REVIEW AND REVISE MOTION TO APPROVE STIPULATION PROGRAMS (5.3); PARTICIPATE ON 

CONFERENCE CALLS RE SAME (2.0).

03/04/19 Karotkin, Stephen 5.60 8,960.00 014 55998287

REVISE EMPLOYEE COMMUNICATION (.3); CONFERENCE J. LODUCA RE: 2019 STIPULATION MOTION (.3); 

CONFERENCE CALL WITH J. LIOU AND D. ZUBKIS RE: 2019 STIPULATION MOTION (.3); REVIEW AND 

REVISE MOTION TO APPROVE 2019 STIPULATION AND CALL D. ZUBKIS, J. LIOU RE: SAME (4.7).

03/04/19 Liou, Jessica 1.20 1,290.00 014 56097706

REVIEW AND RESPOND TO EMPLOYEE WAGE ISSUES EMAIL.

03/04/19 Wessel, Paul J. 0.60 960.00 014 55977515

REVIEW 3121 RESEARCH (.3); CALL WITH M. CARON TO DISCUSS RESEARCH AND CONCLUSIONS (.3).

03/04/19 Goren, Matthew 0.30 322.50 014 55976630

EMAILS WITH S. KAROTKIN AND J. REPKO RE: EMPLOYEE LETTER RE: BAR DATE.

03/04/19 Bostel, Kevin 0.50 497.50 014 56023246

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PREPARE SUMMARY EMAIL OF OPEN EMPLOYEE ISSUES (.3); CONFER WITH J. LIOU RE: SAME (.2).

03/04/19 Pitcher, Justin R. 1.00 790.00 014 56358864

DISCUSS REVISIONS TO STIPULATION MOTION WITH D. ZUBKIS (.1); REVISE STIPULATION MOTION (.9).

03/04/19 Pitcher, Justin R. 1.70 1,343.00 014 56358865

DRAFT DECLARATION FOR STIPULATION MOTION (1.1); DRAFT PROPOSED ORDER FOR THE 

STIPULATION MOTION (.5); SEND DRAFTS OF PROPOSED ORDER AND DECLARATION FOR STIPULATION 

MOTION TO D. ZUBKIS (.1).

03/05/19 Karotkin, Stephen 6.00 9,600.00 014 55998409

REVIEW AND REVISE MOTION TO IMPLEMENT 2019 STIPULATION AND CALL AND CONFERENCE RE: 

SAME (4.8); CONFERENCE D. MISTRY RE: 2019 STIPULATION MOTION (.4); REVIEW WTW PRESENTATION 

RE: STIPULATION MOTION (.2); CONFERENCE J. LOWE RE: 2019 STIPULATION MOTION (.6).

03/05/19 Liou, Jessica 1.60 1,720.00 014 56116606

REVIEW AND REVISE STIPULATION MOTION MATERIALS AND COMMENT ON SAME.

03/05/19 Bostel, Kevin 0.20 199.00 014 56023093

CALL WITH PRIME CLERK RE: EMPLOYEE ISSUES.

03/05/19 Kleinjan, John M. 1.30 1,027.00 014 56003434

REVIEW STIPULATION MOTION (.2); PARTICIPATE ON WEEKLY COMPENSATION CALL WITH J. LOWE, R. 

REILLY, F. CHANG, E. CHANG AND P. WESSEL (.5); CONDUCT RESEARCH RE: NON-QUALIFIED DEFERRED 

COMPENSATION PLAN TERMINATION (.5); CORRESPOND WITH P. WESSEL RE: NON-QUALIFIED 

DEFERRED COMPENSATION PLAN TERMINATION RESEARCH (.1).

03/05/19 Foust, Rachael L. 0.80 552.00 014 56003387

RESEARCH SERVICE ISSUES IN CONNECTION WITH STIPULATION MOTION.

03/05/19 Pitcher, Justin R. 0.80 632.00 014 55979679

REVISE STIPULATION MOTION AND DISCUSS WITH D. ZUBKIS.

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03/06/19 Karotkin, Stephen 7.10 11,360.00 014 55998452

REVIEW, REVISE AND FINALIZE 2019 STIPULATION MOTION; TELEPHONE AND CONFERENCE RE: SAME 

(3.2); REVIEW AND REVISE DRAFT DECLARATIONS FOR 2019 STIPULATION MOTION (2.7); EMAILS AND 

CONFERENCE CALLS RE: SAME (1.2).

03/06/19 Liou, Jessica 5.60 6,020.00 014 56116646

REVIEW AND RESPOND TO PG&E EMAILS RE EMPLOYEE ISSUES (.3); REVIEW AND REVISE MISTRY 

DECLARATION (1.2); CONFER WITH S. KAROTKIN, D. ZUBKIS, WTW RE WTW DECLARATION (.7); REVIEW 

AND REVISE MULTIPLE DRAFTS OF STIPULATION MOTION, DECLARATIONS, PROPOSED ORDER (2.6); 

MULTIPLE EMAILS AND CALLS WITH S. KAROTKIN, D. ZUBKIS RE SAME (.8).

03/06/19 Wessel, Paul J. 0.70 1,120.00 014 56013501

EMAIL CORRESPONDENCE WITH PG&E AND INTERNAL RE: COMPENSATION, BENEFITS, PENSION AND 

DIRECTOR COMPENSATION (.4); REVIEW J. KLEINJAN RESEARCH ON 409A/PLAN TERMINATION ISSUE 

FOR DIRECTOR DEFERRED COMPENSATION PLAN (.3).

03/06/19 Bostel, Kevin 0.50 497.50 014 56023129

REVIEW INQUIRIES FROM COMPANY ON EMPLOYEE-RELATED ISSUES AND RESPOND TO SAME (.3); 

FURTHER REVIEW OF INCENTIVE PLAN ISSUES AND CORRESPOND WITH J. LIOU RE: SAME (.2).

03/06/19 Kleinjan, John M. 0.40 316.00 014 56003376

CONDUCT RESEARCH RE: NON-QUALIFIED DEFERRED COMPENSATION PLAN TERMINATION (.3); DISCUSS 

RESEARCH RE: NON-QUALIFIED DEFERRED COMPENSATION PLAN TERMINATION WITH P. WESSEL (.1).

03/06/19 Pitcher, Justin R. 3.40 2,686.00 014 55989464

REVISE FRISKE DECLARATION FOR STIPULATION MOTION (1.4); REVISE STIPULATION MOTION AND 

REVISE PROPOSED ORDER (2.0).

03/07/19 Karotkin, Stephen 0.80 1,280.00 014 55998330

CALL J. LIOU RE: 2019 STIPULATION MOTION (.3); CALL UNION COUNSEL RE: ADJOURNMENT OF 

STIPULATION OBJECTION (.2); CALL D. ZUBKIS RE: 2019 STIPULATION MOTION (.3).

03/07/19 Liou, Jessica 2.50 2,687.50 014 56116728

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CONFER WITH PGE RE NON-EMPLOYEE DIRECTOR COMPENSATION (.2); EMAIL WITH P. WESSEL RE DCP 

AND OTHER EMPLOYEE ISSUES (.2); EMAILS AND CONFERS WITH PG&E AND S. KAROTKIN RE 

STIPULATION MOTION AND DECLARATION (2.1).

03/07/19 Liou, Jessica 4.50 4,837.50 014 56116736

CONFER WITH D. ZUBKIS RE STIPULATION MOTION (.6); REVIEW AND REVISE NON-EMPLOYEE DIRECTOR 

DISCLOSURE, EMAIL WITH F. CHENG, P. WESSEL AND K. BOSTEL RE SAME (1.9); FURTHER REVISIONS TO 

STIPULATION MOTION AND DECLARATION, EMAILS WITH S. KAROTKIN, L. CARENS, PG&E RE SAME 

(2.0).

03/07/19 Wessel, Paul J. 0.70 1,120.00 014 56013858

EMAIL CORRESPONDENCE WITH J. LIOU AND K. BOSTEL RE: PG&E QUESTION ON COMPENSATION AND 

PENSION MATTERS (.3); EMAIL CORRESPONDENCE WITH D. ZUBKIS ON STIPULATION MOTION (.2); 

EMAIL CORRESPONDENCE WITH J. KLEINJAN AND PG&E RE: DIRECTOR DEFERRED COMPENSATION PLAN 

(.2).

03/07/19 Bostel, Kevin 0.20 199.00 014 56023228

CORRESPOND WITH J. REDMOND RE: EMPLOYEE ISSUES.

03/07/19 Kleinjan, John M. 0.10 79.00 014 56002904

REVIEW COMPENSATION DISCLOSURE IN DRAFT PROXY STATEMENT.

03/07/19 Carens, Elizabeth Anne 2.80 1,568.00 014 56017520

REVIEW AND REVISE 2019 STIPULATION MOTION (2.6); CORRESPONDENCE WITH J. LIOU RE: CORRECTED 

STIPULATION MOTION(.2).

03/08/19 Karotkin, Stephen 1.20 1,920.00 014 56010540

FINALIZE REVISED STIPULATION MOTION, CALL AND CONFERENCE RE: SAME.

03/08/19 Liou, Jessica 1.00 1,075.00 014 56116767

MULTIPLE EMAILS WITH L. CARENS AND S. KAROTKIN RE REVISED STIPULATION MOTION (.7); CONFER 

WITH F. CHANG AND S. KAROTKIN RE STIPULATION MOTION DISCLOSURE (.3).

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03/08/19 Wessel, Paul J. 0.30 480.00 014 56017632

EMAIL CORRESPONDENCE WITH J. LIOU RE: EMPLOYEE COMMUNICATION, BOARD COMPENSATION.

03/08/19 Bostel, Kevin 0.70 696.50 014 56023239

REVIEW AND UPDATE EMPLOYEE LETTER FOR FROZEN COMP PLANS, CORRESPOND WITH P. WESSEL 

AND J. LIOU RE: SAME (.5); REVIEW INQUIRY FROM COMPANY ON RETIREE PLANS AND CORRESOND 

WITH WEIL TEAM RE: SAME (.2).

03/08/19 Carens, Elizabeth Anne 3.90 2,184.00 014 56017271

REVIEW AND REVISE 2019 STIPULATION MOTION (2.8), REVIEW AND REVISE D.MISTRY DECLARATION IN 

SUPPORT OF 2019 STIPULATION MOTION (1.1).

03/11/19 Karotkin, Stephen 0.60 960.00 014 56059010

REVIEW MEMO RE: EMPLOYEE ISSUES.

03/11/19 Wessel, Paul J. 0.30 480.00 014 56058709

REVIEW NEW DRAFT LETTER FOR NONQUALIFIED PLAN PARTICIPANTS AND RELATED EMAIL 

CORRESPONDENCE WITH PG&E.

03/11/19 Kleinjan, John M. 0.60 474.00 014 56049263

REVIEW AND REVISE NON-QUALIFIED DEFERRED COMPENSATION PLAN PARTICIPANTS LETTER (.5); 

CORRESPOND WITH P. WESSEL RE: NON-QUALIFIED DEFERRED COMPENSATION PLAN PARTICIPANTS 

LETTER (.1).

03/12/19 Karotkin, Stephen 1.20 1,920.00 014 56059237

CALL A. ELKEN RE: EMPLOYEE ISSUES (.4); REVIEW TORT COMMITTEE OBJECTION TO 2019 STIPULATION 

MOTION AND DEPOSITION NOTICE (.8).

03/12/19 Singh, David R. 0.20 225.00 014 56067851

REVIEW CORRESPONDENCE RE OBJECTION TO STIPULATION MOTION/DEPOSITION NOTICES RE SAME.

03/12/19 Liou, Jessica 0.70 752.50 014 56116856

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PARTICIPATE ON WEEKLY CALL WITH PGE RE EMPLOYEE ISSUES.

03/12/19 Wessel, Paul J. 1.00 1,600.00 014 56065469

REVIEW AND COMMENT ON LETTER TO NONQUALIFIED PLAN PARTICIPANTS (.3); REVIEW PROXY 

STATEMENT, DISCLOSURE AND COMMENTS (.3); EMAIL CORRESPONDENCE WITH F. CHANG RE: STOCK 

OWNERSHIP GUIDELINES (.2); EMAIL CORRESPONDENCE WITH R. REILLY RE: PENSION PLAN FUNDING 

ISSUE (.2).

03/12/19 Goren, Matthew 0.60 645.00 014 56037523

REVIEW TCC PRELIMINARY STIPULATION OBJECTION AND DEPOSITION NOTICES.

03/12/19 Tran, Hong-An Nguyen 1.50 1,492.50 014 56321533

CORRESPONDENCE AND COMMUNICATIONS RE: DEPOSITIONS REGARDING STIPULATION MOTION (.3); 

CORRESPONDENCE REGARDING REQUESTS FOR LIFT FROM STAY (1.2).

03/12/19 Kramer, Kevin 0.20 199.00 014 56321685

EMAILS RE STIPULATION MOTION AND DEPOSITIONS STAFFING.

03/12/19 Bostel, Kevin 1.20 1,194.00 014 56060570

CALL WITH S. KAROTKIN AND M. GOREN RE: EMPLOYEE ISSUES (.2); FOLLOW-UP CALL WITH J. 

REDMOND RE: SAME (.2); PARTICIPATE ON WEEKLY UPDATE CALL WITH PG&E AND WEIL TEAM RE: 

OPEN EMPLOYEE RELATED ISSUES (.5); REVISE LETTER FOR SERP ISSUE AND CORRESPOND WITH PG&E 

RE: SAME (.2); FURTHER REVIEW COMMENTS FROM J. KLEINJAN ON LETTER (.1).

03/12/19 Kleinjan, John M. 0.80 632.00 014 56049344

CORRESPOND WITH P. WESSEL AND K. BOSTEL RE: LETTER FOR NON-QUALIFIED DEFERRED 

COMPENSATION PLAN PARTICIPANTS (.1); REVISE LETTER FOR NON-QUALIFIED DEFERRED 

COMPENSATION PLAN PARTICIPANTS (.2); PARTICIPATE ON WEEKLY COMPENSATION AND BENEFITS 

CHECK-IN CALL WITH F. CHANG, J. LOWE, R. REILLY, J. LIOU, K. BOSTEL AND GROOM (.5).

03/12/19 Africk, Max M. 0.50 437.50 014 56321928

REVIEW OBJECTION OF OFFICIAL COMMITTEE OF TORT CLAIMANTS RE: DEBTORS MOTION FOR SHORT 

TERM INCENTIVE PLAN AND DISCUSS WITH K. KRAMER (.5).

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03/13/19 Karotkin, Stephen 1.40 2,240.00 014 56058701

CALL UNION COUNSEL RE: EMPLOYEE ISSUES (.3); INTERNAL CONFERENCE CALL RE: 2019 STIPULATION 

MOTION AND DEPOSITIONS (1.1).

03/13/19 Tsekerides, Theodore E. 0.60 690.00 014 56038571

CONFERENCE CALL WITH S. KAROTKIN, D. SINGH AND A. TRAN RE: STIPULATION MOTION AND 

RELATED ISSUES (0.4); REVIEW EMAIL RE: STIPULATION MOTION (0.2).

03/13/19 Singh, David R. 4.50 5,062.50 014 56060855

REVIEW AND ANALYZE STIPULATION MOTION/SUPPORTING DECLARATIONS AND TCC PRELIMINARY 

OBJECTION (2.0); CORRESPOND WITH AND CALL TCC COUNSEL RE SCHEDULING DEPOSITIONS (.3); CALLS 

WITH S. KAROTKIN RE SAME (.2); CORRESPOND WITH WEIL TEAM RE SCHEDULING STIPULATION 

DEPOSITIONS/PREPS (.2); REVIEW DEPOSITION NOTICES (.2); CALL WITH J. LIOU RE STIPULATION 

DEPOSITIONS (.4); CORRESPOND AND CALL WITH MISTRY AND FRISKE RE SCHEDULING DEPOSITIONS 

AND DEPOSITION PREPS (.3); PREP FOR STIPULATION DEPOSITIONS (.5); CALL WITH S. KAROTKIN AND A. 

TRAN RE STIPULATION DEPOSITIONS (.4).

03/13/19 Liou, Jessica 1.80 1,935.00 014 56117362

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM ALIX AND WEIL LITIGATION RE STIPULATION 

DILIGENCE, DEPOSITIONS OF WILLIS TOWERS WATSON AND D. MISTRY (.6); REVIEW MATERIALS FOR 

SAME (1.2).

03/13/19 Wessel, Paul J. 0.30 480.00 014 56065418

EMAIL CORRESPONDENCE WITH PG&E AND ALIX RE: NON-EMPLOYEE DIRECTOR COMPENSATION 

CLAIMS AND SCHEDULES.

03/13/19 Tran, Hong-An Nguyen 2.60 2,587.00 014 56322428

CORRESPONDENCE AND COMMUNICATION REGARDING DEPOSITIONS REGARDING STIPULATION 

MOTION.

03/13/19 Bostel, Kevin 0.20 199.00 014 56059826

REVIEW REVISED SERP LETTER AND CORRESPOND WITH WEIL TEAM RE: SAME.

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03/13/19 Shaddy, Aaron 0.80 552.00 014 56322468

REVIEW 2019 STIPULATION MOTION MATERIALS.

03/13/19 Kleinjan, John M. 0.10 79.00 014 56049461

CALL WITH P. WESSEL RE: PENSION PLAN CONTRIBUTION.

03/13/19 Schinckel, Thomas Robert 2.40 1,656.00 014 56037375

CONFER WITH D ZUBKIS REGARDING RESEARCH ON CONTESTED INCENTIVE PLANS (.4); REVIEW 

DOCKETS RE: SAME (2.0).

03/14/19 Karotkin, Stephen 2.20 3,520.00 014 56059031

CALL R. SLACK RE: STIPULATION MOTION (.7); CALL D. SINGH RE: STIPULATION MOTION (.3); 

PARTICIPATE ON CALL R. SLACK, J. LION, D. SINGH RE: 2019 STIPULATION MOTION AND DISCOVERY (.6); 

CONFERENCE CALL S. CAMPOS RE: EMPLOYEE ISSUES (.3); REVIEW TORT COMMITTEE PLEADINGS RE: 

2019 STIPULATION MOTION (.3).

03/14/19 Slack, Richard W. 8.20 10,455.00 014 56044945

CALLS WITH S. KAROTKIN, J. LIOU, D. SINGH RE: STIPULATION MOTION (1.0); REVIEW MOTION PAPERS 

AND BACKGROUND (3.7); EMAILS WITH J. LIOU, D. SINGH AND OTHERS RE: DISCOVERY REQUESTS AND 

DEPOSITION SCHEDULES (.6); CALL WITH D. SINGH RE: DEPOSITIONS (.2); REVIEW MATERIALS TO POST 

AND CALL WITH ALIX PARTNERS, J. LIOU, A. TRAN AND OTHERS RE: INFORMATION ON INCENTIVE 

PLAN TO POST TO DATA ROOM (2.7).

03/14/19 Singh, David R. 3.20 3,600.00 014 56060936

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CALL WITH J. LIOU AND A. TRAN RE STIPULATION MOTION/OBJECTION THERETO (.4); CALL WITH S. 

KAROTKIN RE SCHEDULING STIPULATION DEPOSITIONS/PREPS (.2); CORRESPOND AND CALL WITH R. 

JULIAN (TCC COUNSEL) RE DEPOSITIONS AND SCHEDULE (.3); FOLLOW-UP CORRESPONDENCE WITH R. 

JULIAN RE START TIME FOR FRISKE DEPOSITION (.3); REVIEW CORRESPONDENCE RE RESPONSE TO TCC 

DILIGENCE REQUESTS (.2); CORRESPOND WITH J. LIOU RE CONFIDENTIALITY AGREEMENTS FOR 

RESPONSES TO DILIGENCE REQUESTS (.1); CORRESPOND WITH S. KAROTKIN RE STIPULATION WITNESS 

AVAILABILITY (.1); CORRESPOND WITH P. BENVENUTTI RE CALL TO DISCUSS HEARING ON STIPULATION 

MOTION (.2); CALL WITH S. KAROTKIN, J. LIOU, R. SLACK AND A. TRAN RE STIPULATION MOTION (.5); 

REVIEW CORRESPONDENCE RE DILIGENCE REQUESTS RE STIPULATION MOTION (.3); REVIEW PROPOSED 

STIPULATION RE STIPULATION MOTION SCHEDULE FROM TCC COUNSEL AND CORRESPOND WITH WEIL 

TEAM AND TCC COUNSEL RE SAME (.4); CORRESPOND WITH J. LIOU AND A. TRAN RE CALL RE 

RESPONSES TO DILIGENCE REQUESTS (.2).

03/14/19 Liou, Jessica 5.40 5,805.00 014 56116827

CONFER WITH K. BOSTEL AND WEIL BENEFITS RE OPEN EMPLOYEE ISSUES (.5); PARTICIPATE ON 

WEEKLY EMPLOYEE ISSUES CALL WITH PG&E (.5); CONFER WITH S. KAROTKIN, R. SLACK RE 2019 

STIPULATION (.5); REVIEW STIPULATION DILIGENCE (.7) AND MULTIPLE EMAILS WITH WEIL LITIGATION 

TEAM RE DEPOSITIONS RE STIPULATION, STIPULATION DILIGENCE, CONFIDENTIALITY AGREEMENTS 

WITH TCC (1.3); CALL WITH E. ANDERSON, R. SLACK RE STIPULATION DILIGENCE (1.9).

03/14/19 Wessel, Paul J. 1.30 2,080.00 014 56065516

CALL WITH K. BOSTEL AND J. LIOU RE: PENSION FUNDING AND CPUC AGREEMENT (.5); CALL WITH PG&E 

TO DISCUSS OUTSTANDING ISSUES FOR DIRECTOR PAY, DEFERRED PLANS AND RELATED MATTERS (.6); 

EMAIL RESPONSES TO DIRECTOR COMPENSATION QUESTIONS (.2).

03/14/19 Bostel, Kevin 2.30 2,288.50 014 56059461

CALL WITH P. WESSEL AND J. LIOU RE: PENSION TRUST ISSUES (.5); CALL WITH COMPANY, ALIX TEAM, 

AND WEIL RE: SCHEDULE ISSUES (.6); REVIEW AND COMMENT ON SUPPLEMENTAL WAGE MOTION (.7); 

MEET WITH M. GOREN RE: SAME (.2); REIVEW INQUIRY FROM F. CHANG RE: PAYMENT OF DIRECTOR 

COMP AND RESPOND TO SAME (.3).

03/14/19 Shaddy, Aaron 6.10 4,209.00 014 56061348

REVIEW STIPULATION MOTION (1.5); DEPOSITION PREP OUTLINE FOR DINYAR MISTRY (2.3); DEPOSITION 

PREP OUTLINE FOR DOUGLAS J. FRISKE (2.3).

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03/14/19 Kleinjan, John M. 0.80 632.00 014 56049334

CALL WITH J. LOWE, F. CHANG, S. BARROWS, P. WESSEL, J. LIOU AND K. BOSTEL RE: NON-QUALIFIED 

DEFERRED COMPENSATION PLAN SCHEDULES (.3); CALL WITH P. WESSEL, J. LIOU AND K. BOSTEL RE: 

PENSION PLAN CONTRIBUTIONS (.5).

03/14/19 Pitcher, Justin R. 2.20 1,738.00 014 56045386

RESEARCH FOR STIPULATION OBJECTION (1.8); WORK ON RESEARCH RE STIPULATION OBJECTION (.4).

03/14/19 Pitcher, Justin R. 0.10 79.00 014 56045446

MEET WITH T. SCHINCKEL RE: RESEARCH PROJECT RE OBJECTIONS TO INCENTIVE PLANS.

03/14/19 Schinckel, Thomas Robert 1.20 828.00 014 56044962

REVIEW N.D. CAL CASELAW REGARDING EMPOYEE PROGRAMS (0.4); CONFER WITH D ZUBKIS AND J 

PITCHER (0.3); DRAFT SUPPLEMENTARY WAGES MOTION (.4); CONFER WITH J PITCHER REGARDING 

STIPULATION APPROVAL (.1).

03/15/19 Karotkin, Stephen 3.00 4,800.00 014 56058724

CONFERENCE CALL WITH TEAM AND ALIX RE: STIPULATION MOTION AND DISCOVERY (1.6); TELEPHONE 

K. ORSINI RE: DISCOVERY (.2); VARIOUS CALLS AND EMAILS WITH J. LODUCA AND WG&M ATTORNEYS 

RE: STIPULATION MOTION (.6); TELEPHONE AND EMAILS D. SINGH RE: STIPULATION MOTION 

DISCOVERY AND DEPOSITIONS (.6).

03/15/19 Slack, Richard W. 7.20 9,180.00 014 56062592

EMAIL WITH A. TRAN RE: DEPOSITION OUTLINE (.1); DRAFT AND REVISE ISSUES OUTLINE FOR 

DEPOSITIONS (3.6); CALL WITH D. SINGH, A. TRAN RE: DISCOVERY ISSUES (.5); CALL WITH ALIX, 

COMPANY AND OTHERS RE: RESPONSES TO DILIGENCE QUESTIONS (1.0); REVIEW EXTENSION MOTION BY 

TCC AND NUMEROUS EMAILS RE: SAME (.4); REVIEW STIPULATION DILIGENCE DOCUMENTS FROM ALIX 

AND EMAILS TO S. KAROTKIN, D. SINGH, J. LIOU RE: SAME (1.6).

03/15/19 Liou, Jessica 3.50 3,762.50 014 56097793

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REVIEW AND RESPOND TO EMAILS RE SCHEDULING STIPULATION CALL; NDA’S; OTHER ITEMS SUCH AS 

FERC PROCEEDINGS; CONFER WITH R. SLACK, REVIEW NEWS PUBLICATIONS RE SAME; EMAIL K. BOSTEL 

RE NDA’S FOR CLIENT (1.5); EMAILS RE STIPULATION WITH D. ZUBKIS AND R. SLACK (.2); REVIEW 

STIPULATION DILIGENCE MATERIALS (.3); CALL WITH S. KAROTKIN, R. SLACK, PG&E AND ALIX TEAM 

ON DILIGENCE (1.5).

03/15/19 Wessel, Paul J. 0.30 480.00 014 56065507

EMAIL CORRESPONDENCE WITH PG&E RE: DEFERRED COMPENSATION PLAN ISSUE (.2); EMAIL 

CORRESPONDENCE WITH PG&E RE: RETIREE LETTER (.1).

03/15/19 Tran, Hong-An Nguyen 9.10 9,054.50 014 56068167

REVIEW AND PREPARE MATERIALS AND OUTLINE FOR MISTRY DEPOSITION (5.2); CORRESPONDENCE 

REGARDING SAME (1.2); CORRESPONDENCE REGARDING DILIGENCE REQUESTS FROM TCC AND UCC (1.5); 

CORRESPONDENCE REGARDING SCHEDULING OF DEPOSITIONS (.5); CORRESPONDENCE REGARDING 

PRODUCTION OF INSURANCE POLICIES (.4); CORRESPONDENCE REGARDING CASE MANAGEMENT AND 

ADMINISTRATION (.3).

03/15/19 Pitcher, Justin R. 1.10 869.00 014 56060142

CONDUCT RESEARCH FOR RESPONSE TO OBJECTION TO STIPULATION PLAN (.7); PREP BINDER 

MATERIALS BASED ON RESEARCH (.4).

03/15/19 Schinckel, Thomas Robert 1.40 966.00 014 56057042

REVIEW DOCKETS RE 2019 STIPULATION MOTION (.3); EMAILS WITH K BOSTEL REGARDING DRAFTING 

OF WAGES MOTION (0.2); UPDATE AND FURTHER DRAFT WAGES MOTION AND DRAFT ORDER (0.9).

03/16/19 Karotkin, Stephen 2.90 4,640.00 014 56058770

PREPARE AND REVISE RESPONSE TO MOTION TO EXTEND 2019 STIPULATION HEARING MOTION AND 

EMAILS AND TELEPHONE RE: SAME.

03/16/19 Singh, David R. 1.60 1,800.00 014 56049923

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CORRESPOND RE RESPONSES TO TCC DILIGENCE REQUESTS (.2); REVIEW DRAFT RESPONSE TO TCC EX 

PARTE MOTION TO ADJUST SCHEDULE ON STIPULATION MOTION AND CORRESPOND RE SAME (.3); 

REVIEW DRAFT STIPULATION DEPOSITION PREP OUTLINE (.5) REVIEW A. SHADDY UPDATED DRAFT TO 

RESPONSE TO TCC EX PARTE MOTION (.2); REVIEW S. KAROTKIN COMMENTS TO SAME (.2); REVIEW 

COURT’S TENTATIVE RULING ON TCC EX PARTE MOTION AND CORRESPONDENCE FROM S. 

KAROTKIN/CLIENT RE SAME (.2).

03/16/19 Liou, Jessica 1.80 1,935.00 014 56097223

EMAILS RE STIPULATION AND REVIEW STIPULATION PLEADINGS (1.3); REVIEW AND RESPOND TO 

EMAILS RE STIPULATION OPPOSITION (.5).

03/16/19 Kleinjan, John M. 0.40 316.00 014 56049511

REVIEW PENSION PLAN SETTLEMENT AGREEMENT.

03/16/19 Schinckel, Thomas Robert 2.00 1,380.00 014 56057295

DRAFT OBJECTION TO ADJOURNMENT OF STIPULATION HEARING (1.7); CONFER WITH S KAROTKIN, J 

LIOU AND A SHADDY REGARDING AMENDMENTS TO STIPULATION MOTION (0.3).

03/16/19 Callahan, Antonio 1.00 300.00 014 56067753

REVISE AND UPDATE INDEX PER OUTLINE AND PREPARE DIGITAL EXHIBITS FOR DINYAR MINSTRY 

DEPOSITION.

03/17/19 Karotkin, Stephen 1.20 1,920.00 014 56058161

CONFERENCE CALL RE: STIPULATION MOTION DISCOVERY AND DEPOSITION.

03/17/19 Singh, David R. 4.70 5,287.50 014 56050065

CORRESPOND WITH A. SHADDY RE NOTICE TO COURT ACCEPTING TENTATIVE RE SCHEDULE ON 

STIPULATION MOTION SCHEDULE (.1); REVIEW DRAFT OF SAME AND CORRESPOND WITH TEAM RE 

SAME (.2); REVIEW DOCUMENTS RE STIPULATION (.5); REVIEW PREP OUTLINE FOR STIPULATION 

DEPOSITIONS (.7); CALL WITH R. SLACK AND A. TRAN RE DILIGENCE REQUESTS FROM TCC AND 

DEPOSITION PREP (.5); CALL WITH S. KAROTKIN, J. LIOU, A. TRAN, AND R. SLACK RE TCC DILIGENCE 

REQUESTS AND DEPOSITION PREP (.7); PREPARE FOR STIPULATION DEPOSITIONS (2.0).

03/17/19 Liou, Jessica 1.70 1,827.50 014 56097281

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CONFER WITH S. KAROTKIN, R. SLACK, D. SINGH, A. TRAN RE STIPULATION DEPOSITION PREPARATION 

AND DOCUMENT PRODUCTION, STRATEGY.

03/17/19 Tran, Hong-An Nguyen 5.70 5,671.50 014 56116026

REVIEW AND PREPARE MATERIALS FOR MISTRY DEPOSITION (3.8); CORRESPONDENCE REGARDING 

DILIGENCE REQUESTS FROM TCC AND UCC (1.6); CORRESPONDENCE REGARDING HERDON COMPLAINT 

(.3).

03/17/19 Shaddy, Aaron 0.20 138.00 014 56331634

REVISE DRAFT NOTICE AND EMAIL TO CLIENT.

03/17/19 Callahan, Antonio 5.00 1,500.00 014 56107981

REVISE INDEX PER UPDATED OUTLINE, ADD AND REVISE DIGITAL EXHIBITS FOR D. MISTRY DEPOSITION.

03/18/19 Karotkin, Stephen 8.40 13,440.00 014 56070176

REVIEW AND REVISE EMAIL TO UNION COUNSEL RE: 2018 AND 2019 STIPULATION (.3); REVIEW 

MATERIALS RE: 2019 STIPULATION MOTION (1.3); ATTEND DINYAR MISTRY DEPOSITION PREPARATION 

FOR 2019 STIPULATION MOTION HEARING (6.8).

03/18/19 Slack, Richard W. 8.50 10,837.50 014 56107324

REVIEW AND REVISE OUTLINE FOR MISTRY DEPOSITION (.7); PREPARE MISTRY DEPOSITION (7.0); REVIEW 

MATERIALS AND EXCHANGE EMAILS RE: TCC REQUESTS (.8).

03/18/19 Singh, David R. 9.20 10,350.00 014 56070506

REVIEW CORRESPONDENCE RE TCC/UCC DILIGENCE REQUESTS (.3); PREPARE FOR AND ATTEND D. 

MISTRY DEPOSITION PREP SESSION (8.8); CORRESPOND WITH R. JULIAN RE FRISKE DEPOSITION (.1).

03/18/19 Liou, Jessica 7.20 7,740.00 014 56097289

RESPOND TO PG&E EMAILS RE STIPULATION AND HEDGING MOTION (.5); REVIEW EMAILS AND RESPOND 

TO EMAILS RE STIPULATION DOCUMENTS FOR PRODUCTION (1.9); DEPOSITION PREPARATION SESSION 

FOR D. MISTRY (4.7); REVIEW STIPULATION DOCUMENTS FOR PRODUCTION (.1).

03/18/19 Wessel, Paul J. 0.40 640.00 014 56094937

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EMAIL CORRESPONDENCE WITH PG&E AND INTERNAL WEIL IN PREPARATION FOR WEEKLY CALL ON 

DIRECTOR COMPENSATION AND PENSION ISSUES.

03/18/19 Goren, Matthew 0.20 215.00 014 56069150

EMAILS WITH N. HARRIS RE: STATUS OF STIPULATION MOTION.

03/18/19 Tran, Hong-An Nguyen 11.10 11,044.50 014 56116049

REVIEW AND PREPARE MATERIALS FOR MISTRY DEPOSITION (1.5); MISTRY DEPOSITION PREPARATION 

MEETING (7.2); REVIEW AND PREPARE DOCUMENTS IN RESPONSE TO DILIGENCE REQUESTS FROM TCC 

AND UCC (1.2); CORRESPONDENCE REGARDING SAME (.8); CORRESPONDENCE REGARDING HERDON 

COMPLAINT (.4).

03/18/19 Bostel, Kevin 0.40 398.00 014 56114026

REVIEW EMPLOYEE ISSUES AND CORRESPOND WITH P. WESSEL AND J. LIOU RE: SAME.

03/19/19 Karotkin, Stephen 6.10 9,760.00 014 56076128

DEPOSITION PREP AND ATTEND DEPOSITION OF D. MISTRY RE: 2019 STIPULATION MOTION (5.7); 

CONFERENCE WITH J. LODUCA RE: 2019 STIPULATION MOTION AND OTHER PENDING MOTIONS (.4).

03/19/19 Slack, Richard W. 9.70 12,367.50 014 56107219

PREPARE MISTRY AND ATTEND MISTRY DEPOSITION (6.0); REVIEW DUE DILIGENCE PRODUCTION TO FTI 

AND MEET WITH J. LIOU AND TELEPHONE CONFERENCE WITH ANDERSON RE: SAME (1.0); TELEPHONE 

CONFERENCE WITH D. SINGH, A. TRAN RE: PREPARATION FOR FRISKE DEPOSITION (.5); REVIEW 

MATERIALS AND PREPARE FOR FRISKE DEPOSITION (2.2).

03/19/19 Singh, David R. 6.80 7,650.00 014 56078733

REVIEW NYT ARTICLE RE STIPULATION PLAN (.2); MISTRY DEPOSITION PREP/DEPOSITION RE 

STIPULATION (6.0); DEBRIEF A. TRAN RE MISTRY DEPOSITION (.2); CALL WITH A. TRAN AND R. SLACK RE 

FRISKE PREP SESSION (.4).

03/19/19 Wessel, Paul J. 2.00 3,200.00 014 56095084

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PREP CALL WITH K. BOSTEL AND J. KLEINJAN TO DISCUSS DEFERRED COMPENSATION ISSUE, PENSION 

FUNDING ISSUE (.3); PARTICIPATE ON WEEKLY CALL WITH PG&E TO DISCUSS COMPENSATION AND 

BENEFITS MATTERS (.7); FOLLOW UP CALL WITH D. LEVINE ON PENSION FUNDING ISSUE (.3); REVIEW 

CPUC PENSION AGREEMENT AND WAGES ORDER WITH J. KLEINJAN (.3); EMAIL CORRESPONDENCE WITH 

F. CHANG RE: COMPENSATION ISSUES (.2); EMAIL CORRESPONDENCE WITH K. KOHN RE: PBGC REQUESTS 

(.2).

03/19/19 Tran, Hong-An Nguyen 8.30 8,258.50 014 56116299

MISTRY DEPOSITION PREPARATION MEETING (1.5); REVIEW AND PREPARE MATERIALS FOR FRISKE 

DEPOSITION PREPARATION CONFERENCE (5.1); CORRESPONDENCE AND COMMUNICATION REGARDING 

SAME (.5); CORRESPONDENCE AND COMMUNICATION REGARDING CASE MANAGEMENT (1.2).

03/19/19 Bostel, Kevin 0.90 895.50 014 56111624

ATTEND WEEKLY CALL WITH CLIENT AND WEIL TEAM RE: OPEN EMPLOYEE-RELATED ISSUES (.6); CALL 

WITH P. WESSEL TO PREPARE FOR SAME (.3).

03/19/19 Kleinjan, John M. 1.10 869.00 014 56097616

REVIEW PENSION SETTLEMENT AGREEMENT (.1); PARTICIPATE ON WEEKLY COMPENSATION AND 

BENEFITS CALL WITH J. LOWE, R. REILLY, F. CHANG, P. WESSEL AND K. BOSTEL (.6); CALL WITH P. 

WESSEL AND GROOM RE: PENSION PLAN PAYMENTS (.2); DISCUSS DIRECTOR COMPENSATION 

ARRANGEMENTS WITH P. WESSEL (.2).

03/20/19 Karotkin, Stephen 3.80 6,080.00 014 56080095

REVISE EMAIL TO UNION ATTORNEYS RE: 2019 STIPULATION MOTION (.6); DEPOSITION PREPARATION 

FOR D. FRISKE (3.2).

03/20/19 Slack, Richard W. 6.90 8,797.50 014 56107243

REVIEW AND REVISE OUTLINE FOR FRISKE DEPOSITION PREP AND PREPARE FOR FRISKE DEPOSITION 

(2.6); EXCHANGE EMAILS WITH LITIGATION TEAM RE: PRO HAC MOTION (.1); EXCHANGE EMAILS WITH 

ANDERSON RE: DILIGENCE MATERIALS FOR PERELLA (.2); EXCHANGE EMAILS RE: EXTENSION FOR 

CLAIMANTS TO STIPULATION MOTION (.1); ATTEND FRISKE PREP SESSION (3.5); REVIEW AND REVISE 

NDA FOR SULLIVAN HILL (.4).

03/20/19 Singh, David R. 6.90 7,762.50 014 56081541

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REVIEW UPDATED DEPOSITION PREP OUTLINE/PREPARE FOR FRISKE DEPOSITION PREP (1.5); FRISKE 

DEPOSITION PREP SESSION (3.5); CORRESPOND RE PROTECTIVE ORDER/NDAS AND REVIEW UPDATED 

DRAFTS OF SAME (.2); REVIEW COMPENSATION COMMITTEE CHARTER (.3); REVIEW MISTRY 

DEPOSITION TRANSCRIPT IN PREPARATION FOR FRISKE DEPOSITION PREP (1.4).

03/20/19 Liou, Jessica 3.50 3,762.50 014 56097383

PREPARE WITH D. FRISKE FOR STIPULATION DEPOSITION (3.2); CONFER WITH E. ANDERSON AND R. 

SLACK RE STIPULATION DILIGENCE MATERIALS (.3).

03/20/19 Wessel, Paul J. 0.60 960.00 014 56109282

REVIEW OUTSTANDING ISSUES FOR DIRECTORS, DEFERRED COMPENSATION PLANS AND RELATED 

PLAN DOCUMENTS (.4); EMAIL CORRESPONDENCE WITH GROOM RE: PBGC INFORMATION REPORT AND 

RESPONSE (.2).

03/21/19 Karotkin, Stephen 6.80 10,880.00 014 56103409

DEPOSITION PREP FOR FRISKE DEPOSITION (3.6); DEPOSITION OF FRISKE (2.9); CONFERENCE D. MISTRY 

RE: 2019 STIPULATION MOTION (.3).

03/21/19 Slack, Richard W. 9.80 12,495.00 014 56106827

INTERNAL MEETING TO PREPARE FOR FRISKE DEPOSITION (1.0); PREPARE FRISKE AND ATTEND 

DEPOSITION (7.0); REVIEW DOCUMENTS FROM FRISKE DEPOSITION AND MEETINGS WITH J. LIOU, S. 

KAROTKIN, MISTRY RE: SAME (.6); EXCHANGE EMAILS RE: CONFIDENTIALITY WITH TCC (.2); REVIEW 

DILIGENCE MATERIALS AND MEET WITH ANDERSON RE: SAME (1.0).

03/21/19 Singh, David R. 7.70 8,662.50 014 56098156

PREP FOR FRISKE DEPOSITION (5.0); ATTEND FRISKE DEPOSITION RE 2019 STIPULATION (2.5); FOLLOW-UP 

DISCUSSIONS WITH R. SLACK AND J. LIOU RE FRISKE DEPOSITION AND NEXT STEPS IN PREP FOR 

HEARING (.2).

03/21/19 Liou, Jessica 0.30 322.50 014 56097863

REVIEW AND EMAIL KELLER BENVENUTTI RE STIPULATION TO EXTEND TIME RE OBJECTION TO 

STIPULATION MOTION (.2); REVIEW AND RESPOND TO EMAILS RE FINALIZING TORT CLAIMANTS 

COMMITTEE NDA SND BYLAWS (.1).

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03/21/19 Liou, Jessica 7.40 7,955.00 014 56098368

DEPOSITION PREPARATION WITH J. LOWE, R. SLACK, S. KAROTKIN, A. TRAN AND D. SINGH (2.5); 

.DEPOSITION PREPARATION WITH D. FRISKE (1.2); ATTEND D. FRISKE DEPOSITION (2.7); CONFER WITH D. 

MISTRY RE DEPOSITION AND NEXT STEPS (.2); REVIEW AND COMMENT ON STIPULATION DILIGENCE (.8).

03/21/19 Wessel, Paul J. 1.20 1,920.00 014 56108623

EMAIL CORRESPONDENCE WITH F. CHANG RE: EQUITY AWARD ISSUE (.2); CONFERENCE CALL WITH K. 

BOSTEL AND J. KLEINJAN TO REVIEW OUTSTANDING ISSUES FOR RETIREMENT PLAN PAYMENT, 

DIRECTOR COMPENSATION AND NON-QUALIFIED PLANS (.6); FOLLOW UP WITH J. KLEINJAN ON 

SEVERANCE (.4).

03/21/19 Bostel, Kevin 0.90 895.50 014 56111739

CALL WITH P. WESSEL AND J. KLEIGJAN RE: PENSION AND OTHER OPEN EMPLOYEE ISSUES (.6) 

FOLLOW-UP RESEARCH RE: SAME (.2); REVIEW SUMMARY EMAIL FROM J. KLEINJAN RE: SAME (.1).

03/21/19 Kleinjan, John M. 2.30 1,817.00 014 56097684

CALL WITH P. WESSEL AND K. BOSTEL RE: OPEN COMPENSATION-RELATED QUESTIONS (.5); DRAFT 

SUMMARY OF OPEN COMPENSATION-RELATED QUESTIONS (.8); CORRESPOND WITH P. WESSEL AND K. 

BOSTEL RE: OPEN COMPENSATION-RELATED QUESTIONS (.1); REVIEW AND SUMMARIZE DIRECTOR 

EQUITY AWARD GRANTS (.8); CORRESPOND WITH P. WESSEL RE: DIRECTOR EQUITY AWARD GRANTS 

(.1).

03/22/19 Slack, Richard W. 1.90 2,422.50 014 56106900

TELEPHONE CONFERENCE WITH D. SINGH, A. TRAN RE: HEARING PREP (.6); EXCHANGE NUMEROUS 

EMAILS RE: CONFIDENTIALITY (.3); REVIEW MISTRY TRANSCRIPT RE: CONFIDENTIALITY (1.0).

03/22/19 Singh, David R. 2.60 2,925.00 014 56109305

PREPARE FOR/PARTICIPATE ON CALL WITH R. SLACK AND A. TRAN RE NEXT STEPS IN PREP FOR 

STIPULATION HEARING (.5); REVIEW/ANALYZE EXHIBITS FROM STIPULATION DEPOSITIONS (2.1).

03/22/19 Liou, Jessica 0.50 537.50 014 56098260

CONFER WITH K. BOSTEL RE OPEN EMPLOYEE ISSUES.

03/22/19 Wessel, Paul J. 0.50 800.00 014 56109482

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EMAIL CORRESPONDENCE WITH K. BOSTEL AND S. KAROTKIN RE: OUTSTANDING COMPENSATION AND 

PENSION ISSUES (.3); EMAIL CORRESPONDENCE WITH GROOM AND T. HUNTLEY RE: PENSION FUNDING 

ISSUE (.2)..

03/22/19 Bostel, Kevin 0.70 696.50 014 56111700

REVIEW SUPPLEMENTAL INFORMATION FROM J. REMDOND RE: EMPLOYEE WAGE ISSUES (.2); CALL 

WITH J. LIOU RE: EMPLOYEE ISUSES (.5).

03/22/19 Jones, Hannah L. 3.80 3,496.00 014 56105970

REVIEW, ANALYZE MISTRY DEPOSITION TRANSCRIPT AND DECLARATION IN PREPARATION FOR 

DRAFTING WITNESS TESTIMONY OUTLINE.

03/23/19 Karotkin, Stephen 0.40 640.00 014 56106161

EMAILS RE: STIPULATION MOTION WITH D. FRISKE, R. SLACK AND D. MISTRY.

03/23/19 Shaddy, Aaron 0.30 207.00 014 56353466

REVIEW STIPULATION REPLY DOCKET UPDATES.

03/24/19 Slack, Richard W. 2.00 2,550.00 014 56159968

EMAILS RE: CONFIDENTIALITY (.4); PREPARE TOPICS FOR HEARING WITNESS PREP (1.6).

03/24/19 Singh, David R. 1.40 1,575.00 014 56108918

REVIEW STIPULATION DEPOSITIONS FOR CONFIDENTIALITY DESIGNATIONS (1.3); CORRESPOND WITH R. 

SLACK AND A. TRAN RE SAME (.1).

03/25/19 Karotkin, Stephen 0.80 1,280.00 014 56117708

CONFERENCE CALL WITH J. LIOU AND K. BOSTEL RE: EMPLOYEE ISSUES.

03/25/19 Slack, Richard W. 3.50 4,462.50 014 56160572

PARTICIPATE ON INTERNAL LITIGATION TEAM CALL (.6); REVIEW DUE DILIGENCE MATERIALS AND 

TELEPHONE CALLS RE: SAME (2.4); EXCHANGE EMAILS RE: WITNESS PREP (.1); REVIEW FTI QUESTIONS 

AND EMAILS RE: SAME (.4).

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03/25/19 Singh, David R. 2.00 2,250.00 014 56171664

REVIEW FOLLOW-UP DILIGENCE REQUESTS (.2); CORRESPOND WITH R. SLACK RE SAME (.1); CALL WITH 

LITIGATION TEAM AND J. LIOU RE RESPONSES TO DILIGENCE REQUESTS (.7); TEAM CALL WITH R. 

SLACK, A. TRAN, J. NOLAN AND H. JONES RE PREP FOR STIPULATION HEARING (.5); CORRESPOND WITH 

R. SLACK RE EXHIBITS FROM FRISKE DEPOSITION (.2); CORRESPOND WITH E. ANDERSON RE 

STIPULATION DILIGENCE REQUESTS (.1); REVIEW SLF FIRE CLAIMANT OBJECTION TO 2019 STIPULATION 

(.2).

03/25/19 Liou, Jessica 2.70 2,902.50 014 56123884

CONFER WITH K. BOSTEL RE EMPLOYEE ISSUES (.2); CALL WITH J. KLEINJAHN AND K. BOSTEL RE OPEN 

EMPLOYEE ISSUES (.7); REVIEW AND RESPOND TO EMAILS RE STIPULATION (.4); REVIEW STIPULATION 

MATERIALS (.3); CONFER WITH LITIGATION TEAM RE STIPULATION MATERIALS (1.1).

03/25/19 Wessel, Paul J. 0.30 480.00 014 56141329

INTERNAL EMAIL CORRESPONDENCE RE: OUTSTANDING COMPENSATION QUESTIONS AND REVIEW 

PLAN DOCUMENT.

03/25/19 Tran, Hong-An Nguyen 4.50 4,477.50 014 56348316

REVIEW DOCUMENTS FOR STIPULATION DIRECT TESTIMONY OUTLINE (2.7) CORRESPONDENCE AND 

COMMUNICATION REGARDING SAME (1.8).

03/25/19 Bostel, Kevin 2.20 2,189.00 014 56165431

CONFER WITH J. LIOU RE: EMPLOYEE ISSUES (.3); FOLLOW-UP WITH P. WESSEL RE: SAME (.1); CALL WITH 

S. KAROTKIN AND J. LIOU RE: EMPLOYEE ISSUES (.4); CALL WITH J. LIOU AND J. KLEINJAN RE: PENSION 

AND DIRECTOR COMP ISSUES (.7); REVIEW FOLLOW-UP EMAILS RE: SAME (.2); CALL WITH J. REDMOND 

AND T. SCHNICKEL RE: WAGE ISSUES AND OTHER OPEN EMPLOYEE ISSUES (.5).

03/25/19 Kleinjan, John M. 2.40 1,896.00 014 56146380

REVIEW OPEN COMPENSATION-RELATED QUESTIONS (.4); CONDUCT SECTION 409A RESEARCH (.7); CALL 

WITH J. LIOU AND K. BOSTEL RE: OPEN COMPENSATION-RELATED QUESTIONS (.7); DRAFT SUMMARY OF 

RESPONSES TO OPEN COMPENSATION-RELATED QUESTIONS (.5); CORRESPOND WITH P. WESSEL RE: 

SUMMARY OF RESPONSES TO OPEN COMPENSATION-RELATED QUESTIONS (.1).

03/25/19 Nolan, John J. 0.50 460.00 014 56363018

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CONFER WITH LIT TEAM RE: STIPULATION HEARING.

03/25/19 Schinckel, Thomas Robert 1.10 759.00 014 56118498

DRAFT SUPPLEMENTARY WAGES MOTION (.6); CALL WITH J REDMOND AND K BOSTEL REGARDING 

SECOND SUPPLEMENTARY WAGE MOTION (.5).

03/26/19 Karotkin, Stephen 1.20 1,920.00 014 56152342

REVIEW OBJECTION TO 2019 STIPULATION MOTION (.6); CONFERENCE WITH R. SLACK RE: 2019 

STIPULATION HEARING PREPARATION (.6).

03/26/19 Slack, Richard W. 4.60 5,865.00 014 56157167

CALL WITH ALIX RE: DILIGENCE MATERIALS (.8); CALL WITH S. KAROTKIN, J. LIOU RE: HEARING PREP 

AND DILIGENCE (.4); REVIEW TRANSCRIPTS RE: CONFIDENTIALITY AND EMAILS RE: SAME (1.6); REVIEW 

AND REVISE DILIGENCE RESPONSES TO UCC AND EMAILS WITH A. TRAN RE: SAME (.5); DRAFT EMAIL 

TO JULIEN RE: CONFIDENTIALITY AND EMAILS RE: SAME (.4); EXCHANGE EMAILS WITH J. LIOU AND S. 

KAROTKIN RE: WITNESS (.1); REVIEW TRUSTEE OBJECTION AND LAW RE: INSIDERS (.3); CALLS AND 

EMAILS RE: DILIGENCE TO US TRUSTEE (.5).

03/26/19 Singh, David R. 2.90 3,262.50 014 56171601

REVIEW RESPONSES TO FOLLOW UP QUESTIONS FROM FTI AND PREPARE FOR DILIGENCE CALL (.8); 

MEET WITH WEIL/ALIX/PGE TEAMS TO PREPARE FOR DILIGENCE CALL (1.0); PARTICIPATE ON FTI 

STIPULATION FOLLOW-UP DISCUSSION (1.1).

03/26/19 Liou, Jessica 4.10 4,407.50 014 56130424

REVIEW AND REVISE EMAIL RE TALKING POINTS FOR FTI DILIGENCE SESSION RE STIPULATION (.6); 

REVIEW U.S. TRUSTEE OBJECTION TO STIPULATION MOTION AND EMAIL PG&E, ALIX AND WEIL 

LITIGATION TEAM RE SAME (.3); CALL WITH J. KLEINJAN RE EE ISSUES; CONFER WITH PG&E TEAM, K. 

BOSTEL AND J. KLEINJAN, GROOM LAW RE EMPLOYEE ISSUES (1.1); CALL WITH ALIXPARTNERS, J. LOWE 

AND R. SLACK, D. SINGH RE FTI STIPULATION DILIGENCE (.7); CONFER WITH R. SLACK AND S. KAROTKIN 

RE STIPULATION AND U.S. TRUSTEE OBJECTION TO SAME (.5); CALL WITH H. WEISSMAN (MTO) AND S. 

KAROTKIN RE EMPLOYEE ISSUES (.4); REVIEW AND RESPOND TO EMAILS FROM ALIXPARTNERS AND J. 

LOWE RE STIPULATION DILIGENCE SESSION WITH PERELLA AND SHARING OF STIPULATION 

MATERIALS, AND POTENTIAL EXTENSION OF DEADLINE (.3); REVIEW AND RESPOND TO A. TRAN’S 

EMAIL RE WTW MATERIALS (.2).

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03/26/19 Wessel, Paul J. 0.90 1,440.00 014 56141819

EMAIL CORRESPONDENCE WITH J. KLEINJAN RE: ISSUES FOR WEEKLY CALL, DEFERRED COMPENSATION 

AND DIRECTOR MATTERS (.5); FOLLOW UP EMAIL CORRESPONDENCE WITH PG&E ON MATTERS FOR 

BANKRUPTCY, APPROVAL (.2); EMAIL CORRESPONDENCE WITH GROOM AND PBGC RE: INFORMATION 

REQUEST (.2).

03/26/19 Tran, Hong-An Nguyen 8.70 8,656.50 014 56171731

CORRESPONDENCE AND COMMUNICATION REGARDING STIPULATION DILIGENCE (2.5); 

CORRESPONDENCE AND COMMUNICATION REGARDING REPLY TO STIPULATION MOTION (1.3); REVIEW 

DOCUMENTS FOR STIPULATION DIRECT TESTIMONY OUTLINE (2.6); CORRESPONDENCE AND 

COMMUNICATION REGARDING SAME(.8); CORRESPONDENCE AND COMMUNICATION REGARDING LIFT 

STAY REQUESTS (1.5).

03/26/19 Bostel, Kevin 1.60 1,592.00 014 56165313

CORRESPOND WITH J. LIOU AND J. KLEINJAN RE: OPEN EMPLOYEE ISSUES (.2); ATTEND WEEKLY CALL 

WITH COMPANY RE: SAME (.5); MEET WITH S, KAROTKIN AND S. CAMPOS RE: EMPLOYEE ISSUES (.4); 

FOLLOW-UP RESEARCH RE: WAGE MOTION (.3); EMAILS WITH J. LIOU AND J. KLEINJAN RE: SAME (.2).

03/26/19 Jones, Hannah L. 1.40 1,288.00 014 56143392

REVIEW AND ANALYZE FRISKE DEPOSITION TRANSCRIPT.

03/26/19 Shaddy, Aaron 7.40 5,106.00 014 56157659

CONDUCT RESEARCH FOR STIPULATION REPLY BRIEF (2.0); CALL WITH J. NOLAN ON STIPULATION 

REPLY AND NEW DOCKET ENTRIES (0.3); REVIEW SLF OBJECTION TO STIPULATION MOTION (1.5); REVIEW 

US TRUSTEE OBJECTION (1.5); REVIEW CCSF OBJECTION (0.1); OUTLINE STIPULATION REPLY (2.0).

03/26/19 Kleinjan, John M. 1.70 1,343.00 014 56146185

CORRESPOND WITH P. WESSEL RE: OPEN COMPENSATION-RELATED QUESTIONS (.4); REVIEW 

LONG-TERM INCENTIVE PLAN AUTOMATIC GRANT PROVISIONS (.2); CALL WITH J. LIOU RE: OPEN 

COMPENSATION-RELATED QUESTIONS (.1); PARTICIPATE ON WEEKLY COMPENSATION CHECK-IN CALL 

WITH F. CHANGE, R. REILLY, J. LOWE, J. LIOU, K. BOSTEL, GROOM AND CRAVATH (.9); CORRESPOND WITH 

J. LIOU AND K. BOSTEL RE: PAYMENTS PERMITTED UNDER THE EMPLOYEE WAGES MOTION (.1).

03/26/19 Nolan, John J. 10.90 10,028.00 014 56165671

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DRAFT D. MISTRY DIRECT EXAMINATION OUTLINE (7.9); ANALYZE D. MISTRY DEPOSITION FOR 

STIPULATION HEARING (1.5); ANALYZE D. FRISKE DEPOSITION FOR STIPULATION HEARING (1.5).

03/26/19 Evans, Steven 0.60 336.00 014 56363091

REVIEW OPPOSITION TO STIPULATION MOTION.

03/26/19 Pitcher, Justin R. 0.10 79.00 014 56124220

REVIEW U.S. TRUSTEE OBJECTION TO STIPULATION MOTION.

03/27/19 Slack, Richard W. 3.20 4,080.00 014 56157066

PREPARE FOR AND PARTICIPATE IN STIPULATION DILIGENCE CALL (1.5); REVIEW STIPULATION 

DILIGENCE MATERIALS AND NUMEROUS EMAILS WITH ALIX RE: SAME (1.2); EXCHANGE EMAILS WITH 

J. LIOU AND S. KAROTKIN RE: PAGE LIMIT REQUEST (.1); REVIEW SAMPLE DIRECT AND EMAILS WITH 

TEAM RE: SAME (.1); EXCHANGE EMAILS WITH A. TRAN, OTHERS RE: DILIGENCE MATERIALS AND PREP 

FOR HEARING (.2); EXCHANGE EMAILS WITH S. KAROTKIN RE: HEARING PREP (.1).

03/27/19 Singh, David R. 0.50 562.50 014 56167838

CORRESPOND RE RESPONSES TO DILIGENCE REQUESTS (.2); CALL WITH E. ANDERSON RE DILIGENCE 

REQUESTS (.3).

03/27/19 Liou, Jessica 0.50 537.50 014 56143769

STIPULATION DILIGENCE MATERIALS FOR PERELLA AND EMAILS RE STIPULATION CALLS AND NEXT 

STEPS (.1); REVIEW AND RESPOND TO MULTIPLE EMAILS RE STIPULATION, TCC OVERSIZE BRIEF 

REQUEST, RESEARCH RE OMNIBUS MOTION TO ASSUME (.2); EMAILS WITH K. BOSTEL RE NDA’S; 

EMAILS WITH R. SLACK RE STIPULATION LITIGATION (.2).

03/27/19 Tran, Hong-An Nguyen 0.80 796.00 014 56349177

REVIEW AND RESPOND TO EMAILS REGARDING OPPOSITIONS TO STIPULATION MOTION.

03/27/19 Jones, Hannah L. 9.70 8,924.00 014 56143307

PREPARE FOR FRISKE DIRECT EXAM.

03/27/19 Shaddy, Aaron 4.70 3,243.00 014 56349952

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CONDUCT RESEARCH FOR STIPULATION REPLY (1.8); DRAFT ARGUMENTS FOR STIPULATION REPLY (1.5); 

DRAFT MEMORANDUM SUMMARIZING STIPULATION OBJECTIONS (1.4).

03/27/19 Nolan, John J. 7.70 7,084.00 014 56165529

DRAFT D. MISTRY DIRECT EXAMINATION OUTLINE.

03/27/19 Evans, Steven 3.30 1,848.00 014 56134073

REVIEW STIPULATION OBJECTIONS AND CORRECTED STIPULATION MOTION (.9); RESEARCH BUSINESS 

JUDGMENT STANDARD FOR STIPULATION MOTION (2.1); COORDINATE STIPULATION DILIGENCE 

MATERIALS (.3).

03/28/19 Karotkin, Stephen 2.50 4,000.00 014 56141689

CALL J. LOWE RE: EMPLOYEE ISSUES AND STIPULATION (.4); CALL J. BOKEN RE: 2019 STIPULATION (.3); 

REVIEW EMAILS RE: UCC 2019 STIP QUESTIONS AND OBJECTION (.4); INTERNAL WG&M CALL RE: REPLY 

TO STIPULATION OBJECTIONS (.6); REVIEW STIPULATION MOTION OBJECTIONS (.8).

03/28/19 Slack, Richard W. 6.60 8,415.00 014 56156921

REVIEW HEARING TRANSCRIPT FROM OMNIBUS (.2); CALL WITH J. LIOU RE: STIPULATION HEARING PREP 

(.2); CALL WITH BOKEN AND J. LIOU RE: UCC DILIGENCE (.3); REVIEW NORTHSTAR REPORT AND EXPERT 

REPORT IN SD GAS (1.7); PREPARE FOR AND PARTICIPATE IN TELEPHONE CALL WITH S. KAROTKIN, 

MISTRY AND OTHERS RE: DOCUMENTS FROM FRISKE DEPOSITION (1.6); TELEPHONE CALL WITH J. LIOU, 

S. KAROTKIN AND OTHERS RE: STIPULATION REPLY (.6); TELEPHONE CALL WITH BOKEN, S. KAROTKIN, J. 

LIOU RE: DILIGENCE ISSUES (.4); EMAIL TO S. RADIN RE: STIPULATION REPLY (.2); REVIEW FILED 

OBJECTIONS AND NUMEROUS EMAILS RE: SAME (1.4).

03/28/19 Singh, David R. 4.40 4,950.00 014 56168023

REVIEW EXHIBITS FROM FRISKE DEPOSITION (1.0); CALL WITH D. MISTRY RE SAME (1.0); REVIEW AND 

ANALYZE TCC OBJECTION TO 2019 STIPULATION (1.0); TEAM CALL RE SAME (.5); REVIEW UCC LIMITED 

OBJECTION (.2); REVIEW DECLARATIONS IN SUPPORT OF TCC OBJECTION (.3); REVIEW DRAFT FRISKE 

DIRECT EXAM OUTLINE (.4).

03/28/19 Liou, Jessica 4.20 4,515.00 014 56143847

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CONFER WITH R. SLACK RE STIPULATION ISSUES, CONFER WITH J. BOKEN AND R. SLACK RE SAME (.7); 

CONFERS WITH J. BOKEN, S. KAROTKIN AND R. SLACK RE STIPULATION (1.2); CALL WITH D. MISTRY 

AND J. LOWE RE STIPULATION (1.3); CONFER WITH WEIL TEAM RE REPLY IN SUPPORT OF STIPULATION 

(1.0).

03/28/19 Liou, Jessica 0.20 215.00 014 56335229

CONFER WITH L. BAER RE EMPLOYEE ISSUES.

03/28/19 Wessel, Paul J. 0.30 480.00 014 56159437

REVIEW AND COMMENT ON PROXY LANGUAGE FROM F. CHANG.

03/28/19 Tran, Hong-An Nguyen 2.40 2,388.00 014 56350000

REVIEW AND RESPOND TO EMAILS REGARDING STIPULATION HEARING PREPARATION(1.2); REVIEW 

AND RESPOND TO EMAILS REGARDING OPPOSITIONS TO STIPULATION MOTION (1.2).

03/28/19 Shaddy, Aaron 6.20 4,278.00 014 56157577

CALL WITH S. KAROTKIN, R. SLACK, D. SINGH, A. TRAN AND J. LIOU ON TCC OBJECTION (0.8); REVIEW 

AND ANALYZE TCC OBJECTION (1.0); DRAFT 2019 STIPULATION REPLY (4.4).

03/28/19 Nolan, John J. 5.80 5,336.00 014 56165584

DRAFT AND REVISE D. MISTRY DIRECT EXAMINATION OUTLINE (4.8); CONFER WITH R. SLACK, J. LIOU, A. 

TRAN, D. MISTRY, AND J. ROWE RE: STIPULATION HEARING (1.0).

03/28/19 Evans, Steven 1.50 840.00 014 56350617

ORGANIZE STIPULATION MOTION BINDER (.4); REVIEW STIPULATION DILIGENCE MATERIALS (1.1).

03/28/19 Peene, Travis J. 0.80 192.00 014 56154156

ASSIST WITH PREPARATION OF MATERIALS RE: CORRECTED MOTION APPROVING SHORT-TERM 

INCENTIVE PLAN AND RELATED DOCUMENTS FOR J. LIOU.

03/29/19 Karotkin, Stephen 3.70 5,920.00 014 56152670

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CONFERENCE CALL WITH J. LIOU AND K. BOSTEL RE: EMPLOYEE ISSUES (.4); DRAFT COMMENTS FOR 

RESPONSE TO 2019 STIPULATION OBJECTIONS (2.1); REVIEW CASES IN 2019 STIPULATION OBJECTIONS 

MOTION (.4); CONFERENCE CALL (INTERNAL WEIL) RE: RESPONSE TO STIPULATION MOTION OBJECTIONS 

(.4); CALL R. SLACK RE: 2019 STIPULATION OBJECTIONS (.4).

03/29/19 Singh, David R. 1.70 1,912.50 014 56169104

REVIEW DRAFT PRELIMINARY STATEMENT SHELL FROM S. KAROTKIN/CORRESPOND WITH TEAM RE 

SAME (.2); CALL WITH S. RADIN RE BUSINESS JUDGMENT RULE ARGUMENTS IN TCC OBJECTION (.5); 

CONDUCT RESEARCH RE CAREMARK IN CA (.5); REVIEW RESEARCH FROM NY LITIGATION TEAM RE 

SAME (.2); REVIEW BACKGROUND INFORMATION FROM A. SHADDY RE DERIVATIVE SUITS AGAINST 

MEMBERS OF COMPENSATION COMMITTEE (.3).

03/29/19 Liou, Jessica 4.10 4,407.50 014 56172863

CONFER WITH K. BOSTEL RE EMPLOYEE ISSUES (.5); CONFER WITH S. KAROTKIN AND K. BOSTEL RE 

SAME (.4); CONFER WITH LOCKE LORD, UNION COUNSEL RE UNION GRIEVANCE ISSUES (.1); REVIEW AND 

RESPOND TO EMAIL FROM WTW AND FROM A. TRAN RE STIPULATION DILIGENCE (.2); CONFER WITH 

UST RE STIPULATION ISSUES (.2); EMAILS WITH S. KAROTKIN AND R. SLACK RE SAME (.1); REVIEW AND 

REVISE STIPULATION SUMMARY (.5); REVIEW AND REVISE STIPULATION OBJECTION SUMMARY (.3); 

CONFER WITH R. SLACK AND S. RABIN RE BJR FOR STIPULATION RESPONSE (1.3); CALL RE STIPULATION 

RESPONSE (.2); REVIEW REVISED MEMO FOR JANET RE STIPULATION(.3).

03/29/19 Tran, Hong-An Nguyen 7.20 7,164.00 014 56171460

CORRESPONDENCE AND COMMUNICATION REGARDING STIPULATION MOTION DILIGENCE (.8); 

CORRESPONDENCE REGARDING SAME. (1.7); CORRESPONDENCE AND COMMUNICATION REGARDING 

CASE MANAGEMENT STRATEGY (1.5); REVIEW STIPULATION MOTION BRIEFINGS AND RELATED 

DISCOVERY (3.2).

03/29/19 Bostel, Kevin 1.20 1,194.00 014 56165322

CALL WITH J. REDMOND RE: EMPLOYEE ISSUES (.2); CALL WITH J. LIOU RE: OPEN EMPLOYEE ISSUES (.3); 

CALL WITH J. LIOU AND S. KAROTKIN RE: SAME (.5); FOLLOW-UP WITH J. REDMONE RE: NEXT STEPS (.2).

03/29/19 Jones, Hannah L. 3.60 3,312.00 014 56143354

PREPARE CROSS OUTLINE.

03/29/19 Shaddy, Aaron 10.90 7,521.00 014 56157683

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TURN J. LIOU, R. SLACK, J. BOKEN EDITS TO OBJECTION SUMMARY (0.9); CALL WITH S. RADIN AND 

TEAM ON STIPULATION REPLY (0.3); CALL WITH A. TRAN RE: DRAFTING MOTION (0.1); CALL WITH S. 

EVANS ON STIPULATION RESEARCH QUESTION (0.1); OUTLINING STIPULATION REPLY (1.5); REVIEW 

CASES CITED IN OBJECTORS' BRIEFS (3.2) DRAFT STIPULATION REPLY (4.8).

03/29/19 Evans, Steven 1.30 728.00 014 56351131

ORGANIZE STIPULATION MOTION DILIGENCE BINDERS (.8); CHECK EXHIBITS FOR ACCURACY IN 

NON-DEBTOR PI FILING (.5).

03/29/19 Biratu, Sirak D. 2.80 924.00 014 56142643

REVIEW ORGANIZE AND ASSEMBLE STIPULATION MOTION DILIGENCE BINDERS FOR ATTORNEY 

REVIEW.

03/29/19 Peene, Travis J. 0.60 144.00 014 56154155

ASSIST WITH PREPARATION OF MATERIALS RE: CORRECTED MOTION OF DEBTORS PURSUANT TO 11 

U.S.C. §§ 105(A), 363, AND 503(C) FOR ENTRY OF AN ORDER (I) APPROVING SHORT-TERM INCENTIVE PLAN 

AND (II) GRANTING RELATED RELIEF FOR J. LIOU.

03/30/19 Slack, Richard W. 1.60 2,040.00 014 56157068

PREPARE FOR DIRECTS OF FRISKE, MISTRY.

03/30/19 Goren, Matthew 1.00 1,075.00 014 56166860

CALL WITH S. KAROTKIN, J. LIOU, AND R. SLACK RE: STIP REPLY.

03/30/19 Bostel, Kevin 0.30 298.50 014 56165460

PREPARE SUMMARY OF EMPLOYEE ISSUES AND NEXT STEPS PER CALL WITH S. KAROTKIN AND J. LIOU.

03/30/19 Shaddy, Aaron 8.10 5,589.00 014 56157618

REVIEW CASE LAW IN STIPULATION OPPOSITIONS (1.8); DRAFT STIPULATION REPLY (6.3).

03/31/19 Karotkin, Stephen 1.00 1,600.00 014 56159349

REVISE REPLY TO 2019 STIPULATION OBJECTIONS (.6); CONFERENCE CALL WITH TEAM RE: SAME (.4).

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03/31/19 Slack, Richard W. 4.60 5,865.00 014 56160378

EXCHANGE EMAILS RE: UPDATE ON REPLY BRIEF (.1); CALL WITH S. KAROTKIN, J. LIOU, GOREN, D. SINGH 

(PARTIAL) RE: REPLY BRIEF (1.0); REVIEW DRAFT REPLY, REVISE REPLY AND DRAFT NORTHSTAR 

INSERT/SECTION (3.5).

03/31/19 Singh, David R. 7.20 8,100.00 014 56147886

CORRESPOND WITH S. KAROTKIN AND A. SHADDY RE STATUS OF REPLY BRIEF RE 2019 STIPULATION 

(.2); REVIEW DRAFT REPLY BRIEF (.4); CALL WITH S. KAROTKIN, J. LIOU, M. GOREN, AND R. SLACK RE 

SAME (.4); REVISE 2019 STIPULATION REPLY BRIEF (6.0); CALL WITH A. TRAN RE SAME (.2).

03/31/19 Liou, Jessica 1.20 1,290.00 014 56160420

CONFER WITH S. KAROTKIN, R. SLACK, D. SINGH AND M. GOREN RE STIPULATION REPLY (1.0); REVIEW 

DRAFTS OF REPLY INSERTS FOR STIPULATION (.2).

SUBTOTAL TASK 014 - Employee Issues: 557.80 $605,058.50

03/02/19 Karotkin, Stephen 0.30 480.00 015 55967587

CALL B. BENNETT RE: EQUITY COMMITTEE.

03/05/19 Karotkin, Stephen 0.30 480.00 015 55998455

CALL B. BENNETT RE: PENDING MOTIONS.

03/12/19 Karotkin, Stephen 0.30 480.00 015 56058488

CONFERENCE WITH C. FOSTER RE: EQUITY COMMITTEE.

SUBTOTAL TASK 015 - Equity Committee: 0.90 $1,440.00

02/06/19 Foust, Rachael L. 0.40 276.00 017 56160023

CORRESPOND WITH CLIENT RE: INSURANCE INTERIM ORDER.

02/26/19 Carens, Elizabeth Anne 1.20 672.00 017 56129158

DRAFT AND REVISE BUTTE COUNTY SETTLEMENT MOTION.

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02/27/19 Carens, Elizabeth Anne 1.40 784.00 017 56129208

DRAFT AND REVISE BUTTE COUNTY SETTLEMENT MOTION.

02/28/19 Carens, Elizabeth Anne 3.90 2,184.00 017 56129149

DRAFT AND REVISE BUTTE COUNTY SETTLEMENT MOTION.

03/01/19 Goren, Matthew 1.50 1,612.50 017 55964489

CALLS AND EMAILS WITH M. FINK RE: ORDINARY COURSE TRANSACTION MATERIALS FOR CLIENT (0.5); 

REVIEW AND REVISE ENEL STIPULATION (0.7) AND CALLS AND EMAILS WITH ENEL COUNSEL AND 

CLIENT RE: SAME (0.3).

03/02/19 Karotkin, Stephen 1.20 1,920.00 017 55967280

REVIEW AND REVISE MOTION TO CONTINUE BUTTE SETTLEMENT AGREEMENT.

03/02/19 Carens, Elizabeth Anne 0.40 224.00 017 56018284

INTERNAL CORRESPONDENCE RE: BUTTE COUNTY SETTLEMENT MOTION.

03/03/19 Carens, Elizabeth Anne 1.70 952.00 017 56017377

DRAFT, REVIEW AND REVISE DECLARATION IN SUPPORT OF BUTTE COUNTY SETTLEMENT MOTION.

03/04/19 Goren, Matthew 2.50 2,687.50 017 55976611

EMAILS AND CALLS WITH CLIENT RE: STATUS OF ENEL STIPULATION (0.9); REVIEW AND REVISE SAME 

(0.5); EMAILS AND CALLS WITH ENEL RE: SAME (0.5); REVIEW AND REVISE MOTION RE: BUTTE COUNTY 

SETTLEMENT AND CONFER WITH L. CARENS RE: SAME (0.6).

03/04/19 Carens, Elizabeth Anne 3.10 1,736.00 017 56017225

REVIEW AND REVISE 2019 BUTTE COUNTY SETTLEMENT MOTION, DECLARATION AND ORDER.

03/04/19 Schinckel, Thomas Robert 3.50 2,415.00 017 55968767

CONDUCT RESEARCH RE: EXECUTORY CONTRACT ISSUES.

03/05/19 Karotkin, Stephen 0.60 960.00 017 55998353

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REVIEW MOTION RE: BUTTE COUNTY SETTLEMENT AND CALL L. CARENS RE: SAME.

03/05/19 Liou, Jessica 0.60 645.00 017 56346499

CALL WITH M. REPKO (ALIX) RE PREPETITION AND POSTPETITION ANALYSIS FOR CONTRACTS AND 

OTHER ISSUES.

03/05/19 Goren, Matthew 3.00 3,225.00 017 55987552

REVIEW THERMAL ENERGY SETTLEMENT AGREEMENT (0.6) AND EMAILS WITH CLIENT RE: DEADLINES 

OF SAME (0.4); CALL WITH CLIENT RE: ENEL AGREEMENTS (0.3) AND FOLLOW-UP EMAILS WITH ENEL 

COUNSEL RE: SAME (0.1); REVIEW ENEL INTERCONNECTION AGREEMENTS (0.7) AND EMAILS WITH 

CLIENT RE: SAME (0.7); EMAILS WITH CLIENT AND COUNSEL RE: EQUILIBRIUM (0.2).

03/05/19 Carens, Elizabeth Anne 3.30 1,848.00 017 56017925

REVIEW AND REVISE 2019 BUTTE COUNTY SETTLEMENT MOTION, DECLARATION AND ORDER, 

COORDINATE SIGNATURE PAGES RE: BUTTE COUNTY SETTLEMENT MOTION AND FILE SAME.

03/05/19 Schinckel, Thomas Robert 2.20 1,518.00 017 55979542

PREPARE FOR AND PARTICIPATE ON CALL WITH M REPKO (.8); CONFER WITH J LIOU REGARDING PREAND POST-PETITION CONTRACTUAL CLAIMS (.5); RESEARCH TREATMENT OF PRE-PETITION 

CONTRACTUAL RIGHTS (.7); EMAIL M FINK RE: SAME (.2).

03/05/19 Schinckel, Thomas Robert 1.80 1,242.00 017 55979566

REVIEW INTERCONNECTION AGREEMENTS AND LAND CLEARANCE SETTLEMENT DEEDS (0.8); CONSIDER 

PRE- AND POST-PETITION STATUS (0.8); EMAILS TO J LIOU REGARDING CONTRACTS (0.2).

03/06/19 Goren, Matthew 0.80 860.00 017 55992211

EMAILS WITH CLIENT AND COUNSEL RE: EQUILIBRIUM AGREEMENT (0.3); CALL WITH ALIXPARTNERS 

RE: MSAS AND EXECUTORY CONTRACTS ISSUES (0.3); FINALIZE BUTTE COUNTY SETTLEMENT MOTION 

(0.2).

03/06/19 Carens, Elizabeth Anne 2.10 1,176.00 017 56017619

REVIEW AND REVISE 2019 BUTTE COUNTY SETTLEMENT MOTION, DECLARATION AND ORDER (1.8); FILE 

BUTTE COUNTY SETTLEMENT MOTION (.3).

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03/06/19 Schinckel, Thomas Robert 1.10 759.00 017 55988747

PREPARE FOR AND PARTICIPATE ON CALL WITH J LIOU, M ZIMNEY, S FRANK AND C WARNER RE: CPSI 

PROGRAM (1.0); EMAIL ALIX AND PG&E REGARDING CALL (.1).

03/07/19 Goren, Matthew 1.00 1,075.00 017 56008106

EMAILS WITH M. BOND AND ALIXPARTNERS RE: 365(D)(4) DEADLINES (0.2); CALLS AND EMAILS WITH 

M. FINK RE: TRADING COUNTERPARTY ISSUES (0.3); CALLS AND EMAILS WITH CLIENT AND OPPOSING 

COUNSEL RE: ENEL STIPULATION (0.5).

03/08/19 Goren, Matthew 1.50 1,612.50 017 56007733

EMAILS WITH CLIENT AND OPPOSING COUNSEL RE: QUANTA LETTER (0.2); CALLS AND EMAILS WITH 

CLIENT RE: ENEL (0.9); EMAILS AND CALLS WITH J. LIOU AND ALIXPARTNERS RE: EASEMENTS AND 

LICENSES (0.4).

03/09/19 Bond, W. Michael 0.30 480.00 017 56016309

CORRESPONDENCE WITH G. GUERRA AND M. GOREN RE: EXECUTORY CONTRACTS.

03/09/19 Goren, Matthew 0.30 322.50 017 56007971

EMAILS WITH M. BOND RE: EASEMENTS AND LEASES.

03/11/19 Goren, Matthew 1.20 1,290.00 017 56027056

CALLS AND EMAILS WITH ES VOLTA COUNSEL RE: CONTRACTS (0.2) AND EMAILS WITH CLIENT RE: 

SAME (0.3); EMAILS WITH ENEL COUNSEL AND CLIENT RE: STIPULATION (0.7).

03/12/19 Liou, Jessica 1.60 1,720.00 017 56116806

CALL WITH PGE RE CPSI EXECUTORY CONTRACTS.

03/12/19 Goren, Matthew 2.60 2,795.00 017 56037437

EMAILS WITH CLIENT RE: ENEL TERMINATION PROVISIONS (0.8); REVISE UPDATED ENEL STIPULATION 

(0.5) AND CALLS AND EMAILS WITH ENEL COUNSEL RE: SAME (0.4): CALLS (0.3) AND EMAILS WITH 

CLIENT RE: ES VOLTA (0.2); CALLS AND EMAILS WITH ES VOLTA'S COUNSEL RE: SAME (0.4).

03/12/19 Schinckel, Thomas Robert 0.20 138.00 017 56033586

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REVIEW MOTION TO ASSUME CPSI CONTRACTS.

03/12/19 Schinckel, Thomas Robert 1.50 1,035.00 017 56033678

PREPARE FOR (0.1) AND PARTICIPATE ON CALL WITH J LIOU, M REPKO, S HUGHES AND G GUERRA 

REGARDING CPSI CONTRACTS (1.4).

03/13/19 Goren, Matthew 0.40 430.00 017 56040412

CALLS AND EMAILS WITH ES VOLTA COUNSEL RE: CONTRACTS (0.2) AND EMAILS WITH CLIENT RE: 

SAME (0.2).

03/14/19 Goren, Matthew 0.70 752.50 017 56055801

EMAILS WITH CLIENT AND ALIXPARTNERS RE: BIOMAT CONTRACTS AND ORDINARY COURSE 

TRANSACTIONS (0.2); EMAILS WITH ENEL COUNSEL RE: STATUS (0.1); CONFER WITH M. FINK RE: L/C 

ISSUES (0.2); EMAILS WITH CLIENT RE: CONTRACT TERMINATION LETTER (0.2).

03/15/19 Goren, Matthew 1.30 1,397.50 017 56056220

CALL WITH ALIXPARTNERS AND S. KAROTKIN RE: BIOMAT CONTRACTS (0.5) AND FOLLOW-UP EMAILS 

WITH CLIENT RE: SAME (0.2); EMAILS WITH CLIENT RE: ENEL STIPULATION (0.4); EMAILS WITH R. FOUST 

RE: NEIL INSURANCE FORMS AND LC RENEWALS (0.2).

03/15/19 Bostel, Kevin 0.20 199.00 017 56328611

CORRESPOND WITH J. NOLAN AND M. GOREN RE: SETTLEMENT ISSUES.

03/18/19 Liou, Jessica 0.90 967.50 017 56097274

CALL WITH PGE, M. REPKO AND T. SCHINCKEL RE CPSI PROGRAM.

03/18/19 Goren, Matthew 3.10 3,332.50 017 56069280

MULTIPLE CALLS AND EMAILS WITH CLIENT (0.9), OPPOSING COUNSEL (0.5) AND COMMITTEES (0.2) RE: 

ENEL STIPULATION; EMAILS WITH CLIENT AND OPPOSING COUNSEL RE: QUANTA LETTER (0.2) AND 

CONFER WITH R. FOUST RE: SAME (0.2); ANALYZE ISSUES RE: CITY OF RICHMOND AND FRANCHISE 

AGREEMENT (0.8) AND EMAILS WITH M. BOND RE: SAME (0.3).

03/18/19 Schinckel, Thomas Robert 2.40 1,656.00 017 56067002

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PREPARE FOR CPSI MOTION CALL (0.5); DRAFT CPSI MOTION (1.4); CALL WITH S HUGHES, J LIOU AND M 

REPKO REGARDING CPSI MOTION (.5).

03/19/19 Goren, Matthew 1.10 1,182.50 017 56095161

EMAILS WITH ENEL AND CLIENT RE: STIPULATION (0.6); CALL WITH COUNSEL (0.1) AND EMAILS WITH 

CLIENT RE: ES VOLTA AGREEMENTS (0.1); CONFER WITH M. FINK RE: LC AND DILLIGENCE ISSUE (0.3).

03/19/19 Schinckel, Thomas Robert 1.00 690.00 017 56076217

RESEARCH RE: CONTRACT REJECTION DAMAGE ISSUES.

03/20/19 Goslin, Thomas D. 0.40 420.00 017 56113470

DRAFT EMAIL TO CLIENT RE CONTRACT REJECTION QUESTION.

03/20/19 Goren, Matthew 1.20 1,290.00 017 56095186

REVIEW ESVOLTA MOTION AND EMAILS WITH CLIENT RE: SAME (0.4); PREPARE STIPULATION RE: SAME 

(0.5); EMAILS WITH COMMITTEES AND CLIENT RE: ENEL STIPULATION (0.3).

03/21/19 Goren, Matthew 1.80 1,935.00 017 56095176

REVISE ENEL ORDER AND STIPULATION (0.4); CALLS AND EMAILS WITH UCC RE: SAME (0.3); REVISE 

ESVOLTA STIPULATION (0.5); EMAILS AND CALLS WITH M. FINK RE: PPA CONFIDENTIALITY PROVISIONS 

(0.2); REVIEW GLOBAL AMERPS AND PPAS AND EMAILS WITH CLIENT RE: SAME (0.4).

03/21/19 Bostel, Kevin 0.60 597.00 017 56347525

REVIEW OBJECTION TO BUTTE COUNTY SETTLEMENT MOTION (.4); CONFER WITH TEAM RE: REPLY (.2).

03/21/19 Carens, Elizabeth Anne 1.60 896.00 017 56179208

REVIEW AND REVISE BUTTE COUNTY SETTLEMENT REPLY.

03/21/19 Schinckel, Thomas Robert 0.80 552.00 017 56084968

REVIEW EMAIL FROM S. HUGHES REGARDING MOTION TO ASSUME CPSI CONTRACTS AND IMPACT ON 

DRAFT MOTION (0.4); CONFER WITH J LIOU REGARDING CPSI MOTION (0.4).

03/21/19 Schinckel, Thomas Robert 0.80 552.00 017 56085034

Case: 19-30088 Doc# 2418-4 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page

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CONSIDER MOTION TO EXTEND TIME TO ACCEPT OR REJECT NON-RESIDENTIAL LEASES, AND 

RESEARCH RELATING TO THE SAME.

03/22/19 Karotkin, Stephen 0.40 640.00 017 56105701

REVIEW OBJECTION TO BUTTE COUNTY MOTION.

03/22/19 Goren, Matthew 2.20 2,365.00 017 56099929

REVISE ESVOLTA STIPULATION AND ORDER (0.2); EMAILS WITH CLIENT AND OPPOSING COUNSEL RE: 

SAME (0.2); REVIEW AND REVISE BUTTE COUNTY SETTLEMENT REPLY (1.2); EMAILS WITH L. CARENS RE: 

SAME (0.4); EMAILS WITH COUNSEL AND CLIENT RE: ENEL (0.2).

03/22/19 Bostel, Kevin 0.40 398.00 017 56112329

REVIEW UPDATED REPLY TO BUTTE COUNTY AND CONFER WITH L. CARENS RE: SAME.

03/22/19 Carens, Elizabeth Anne 2.30 1,288.00 017 56179195

REVIEW AND REVISE BUTTE COUNTY SETTLEMENT REPLY.

03/22/19 Schinckel, Thomas Robert 1.00 690.00 017 56103355

RESEARCH N.D. CAL CASELAW ON MOTION TO EXTEND TIME TO ASSUME OR REJECT LEASES.

03/22/19 Schinckel, Thomas Robert 3.50 2,415.00 017 56104032

EMAIL S. HUGHES REGARDING CPSI MOTION (0.1); PREPARE FOR AND PARTICIPATE ON CALL WITH S 

HUGHES REGARDING CPSI MOTION (0.8); UPDATE TO J LIOU REGARDING CALL (0.1); DRAFTING CPSI 

MOTION (0.9); PREPARE FOR AND PARTICIPATE ON CALL WITH S HUGHES REGARDING CPSI MOTION 

(1.5); UPDATE TO J LIOU FOLLOWING CALL (0.1).

03/23/19 Karotkin, Stephen 0.70 1,120.00 017 56105848

REVIEW AND REVISE RESPONSE IN SUPPORT OF BUTTE COUNTY SETTLEMENT MOTION.

03/23/19 Bostel, Kevin 0.20 199.00 017 56111580

REVIEW S. KAROTKIN COMMENTS TO BUTTE COUNTY SETTLEMENT MOTION.

03/24/19 Karotkin, Stephen 1.60 2,560.00 017 56105977

Case: 19-30088 Doc# 2418-4 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page

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REVIEW BUTTE COUNTY SETTLEMENT MOTION REPLY (.4); PREPARE OUTLINE OF CLAIMS PROCESS (1.2).

03/24/19 Carens, Elizabeth Anne 0.70 392.00 017 56163582

REVIEW AND REVISE REPLY IN SUPPORT OF BUTTE COUNTY PREPETITION SETTLEMENT MOTION.

03/25/19 Karotkin, Stephen 0.40 640.00 017 56117782

REVIEW TORT COMMITTEE RESPONSE TO BUTTE COUNTY SETTLEMENT MOTION AND EMAILS RE: 

SAME.

03/25/19 Goren, Matthew 0.50 537.50 017 56166971

EMAILS WITH CLIENT RE: NONRESIDENTIAL REAL PROPERTY LEASES (0.2); CALL WITH COUNSEL RE: 

MOCRONOC CONTRACTS (0.2) AND EMAILS WITH CLIENT RE: SAME (0.1).

03/25/19 Bostel, Kevin 0.70 696.50 017 56332247

REVIEW RESPONSE TO BUTTE COUNTY SETTLEMENT MOTION AND CORRESPOND WITH TEAM RE: SAME 

(.4); FURTHER REVIEW BUTTE COUNTY DOCUMENTS IN PREPARATION FOR HEARING (.3).

03/25/19 Carens, Elizabeth Anne 1.60 896.00 017 56164244

PREPARE MATERIALS FOR OMNIBUS HEARING RE: BUTTE COUNTY SETTLEMENT MOTION.

03/25/19 Carens, Elizabeth Anne 0.80 448.00 017 56164848

CONDUCT RESEARCH RE: PROOF OF CLAIM AND EXECUTORY CONTRACT ISSUES PER ELECTRICITY 

CONTRACT.

03/25/19 Schinckel, Thomas Robert 0.80 552.00 017 56118531

DRAFT MOTION FOR EXTENSION OF TIME TO ASSUME LEASES.

03/26/19 Goren, Matthew 0.70 752.50 017 56167064

EMAILS WITH CLIENT AND COUNSEL RE: ESVOLTA STIPULATION (0.4); EMAILS WITH M. FINK RE: 

COLLATERAL AND PPA ISSUES (0.3).

03/26/19 Schinckel, Thomas Robert 2.30 1,587.00 017 56120581

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DRAFT MOTION TO EXTEND TIME TO EXTEND OR REJECT LEASES.

03/26/19 Schinckel, Thomas Robert 0.10 69.00 017 56120587

EMAIL S HUGHES REGARDING CPSI AGREEMENTS.

03/27/19 Karotkin, Stephen 0.70 1,120.00 017 56152309

MEET WITH ALIX RE: PPA CONTRACTS.

03/27/19 Liou, Jessica 0.50 537.50 017 56348249

REVIEW AND RESPOND TO EMAIL FROM ALIX RE CONTRACT EXTENSIONS AND AMENDMENTS.

03/27/19 Goren, Matthew 0.90 967.50 017 56167089

CALL WITH CLIENT RE: RUBY PIPELINE (0.3); EMAILS WITH CLIENT AND T. SCHINCKEL RE: PPAS AND 

RESEARCH (0.3); EMAILS WITH CLIENT RE: ESVOLTA (0.3).

03/27/19 Carens, Elizabeth Anne 1.20 672.00 017 56165007

CONDUCT RESEARCH RE: EXECUTORY CONTRACT ISSUES.

03/27/19 Schinckel, Thomas Robert 5.70 3,933.00 017 56129238

REVIEW CPSI CONTRACTS AND DRAFT CPSI ASSUMPTION MOTION (5.5); REVIEW CPSI CONTRACTS AND 

EMAIL S HUGHES REGARDING CPSI CONTRACTS. (.2).

03/28/19 Goren, Matthew 0.90 967.50 017 56166942

EMAILS AND CALLS WITH CLIENT AND COUNSEL RE: ESVOLTA STIPULATION (0.7); EMAILS WITH R. 

FOUST AND ALIXPARTNERS RE: QUANTA (0.2).

03/28/19 Schinckel, Thomas Robert 6.70 4,623.00 017 56335234

RESEARCH RE: DAMAGES ARISING FROM REJECTED CONTRACTS (1.8); REVIEWING CPSI CONTRACTS TO 

PREPARE MOTION TO ASSUME (4.6); TELEPHONE ATTENDANCE ON S HUGHES REGARDING CPSI ISSUES 

(0.2); CONFERRING WITH J LIOU REGARDING CPSI ISSUES (0.1).

03/29/19 Goren, Matthew 3.40 3,655.00 017 56167119

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EMAILS WITH COUNSEL AND CLIENT RE: ESVOLTA STIPULATION (0.5); REVIEW AND REVISE QUANTA 

ASSUMPTION MOTION (2.7) AND EMAILS WITH R. FOUST RE: SAME (0.2).

03/29/19 Pitcher, Justin R. 2.60 2,054.00 017 56143094

CONDUCT RESEARCH RE ISSUE ESCROWED FUNDS.

03/29/19 Schinckel, Thomas Robert 6.00 4,140.00 017 56152778

REVIEW LETTER FROM GLOBAL AMPERSAND (0.2); EMAILS TO COMPANY AND ALIXPARTNERS (0.2); 

REVIEW CPSI CONTRACTS TO CONFIRM TERMS, COUNTERPARTY DETAILS AND QUANTUM FOR 

PREPARATION OF MOTION TO ASSUME CONTRACTS (5.6).

03/30/19 Karotkin, Stephen 0.90 1,440.00 017 56152303

REVIEW AND REVISE MOTION TO APPROVE ASSUMPTION OF QUANTA CONTRACTS AND EMAILS RE: 

SAME.

03/30/19 Goren, Matthew 0.70 752.50 017 56166913

REVIEW AND REVISE QUANTA MOTION AND EMAILS RE: SAME.

03/30/19 Schinckel, Thomas Robert 2.00 1,380.00 017 56152310

RESEARCH EXECUTORY CONTRACT ISSUE (0.5); DRAFT NOTE ON CLAIMS ARISING FROM REJECTED 

CONTRACTS (0.2); REVIEW CPSI CONTRACTS (1.3).

SUBTOTAL TASK 017 - Executory Contracts/Lease 

Issues:

 117.90 $99,501.00

02/01/19 Foust, Rachael L. 0.20 138.00 018 56154311

PARTICIPATE ON CALL RE: NOTICE OF COMMENCEMENT SERVICE.

02/05/19 Foust, Rachael L. 0.50 345.00 018 56154315

PARTICIPATE ON INTERNAL TEAM CALL RE: UPCOMING HEARINGS AND FILINGS.

02/06/19 Foust, Rachael L. 0.90 621.00 018 56159678

Case: 19-30088 Doc# 2418-4 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page

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ATTEND TEAM MEETING AND FOLLOW-UP CALL REGARDING UPCOMING HEARINGS AND FILINGS.

02/21/19 Foust, Rachael L. 0.70 483.00 018 56180113

ATTEND TEAM MEETING RE: RESPONSES/OBJECTIONS TO MOTIONS (0.7).

02/28/19 Carens, Elizabeth Anne 0.80 448.00 018 56363561

WIP MEETING.

03/01/19 Karotkin, Stephen 1.10 1,760.00 018 56307582

CALL T. SMITH RE: CASE UPDATE (.3); REVIEW AND RESPOND TO EMAILS RE: CASE STATUS AND 

STRATEGY (.8).

03/01/19 Tsekerides, Theodore E. 0.70 805.00 018 55965731

ATTEND TEAM MEETING RE: STRATEGIES AND OPEN LITIGATION MATTERS (PARTIAL).

03/01/19 Tran, Hong-An Nguyen 1.00 995.00 018 56307584

ATTEND WEIL LITIGATION TEAM CONFERENCE.

03/01/19 Kramer, Kevin 0.90 895.50 018 56308274

ATTEND WEEKLY LITIGATION TEAM MEETING.

03/01/19 Jones, Hannah L. 1.00 920.00 018 56308275

PARTICIPATE ON TEAM CALL RE STRATEGY FOR LITIGATION MATTERS.

03/01/19 Nolan, John J. 1.00 920.00 018 55965466

CONFER WITH LITIGATION TEAM RE: WORK IN PROGRESS.

03/01/19 Evans, Steven 1.00 560.00 018 56308276

MEET WITH LITIGATION TEAM TO DISCUSS ALL PENDING PROCEEDINGS.

03/01/19 Africk, Max M. 0.70 612.50 018 56308277

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ATTEND LIT TEAM MEETING (PARTIAL).

03/02/19 Karotkin, Stephen 1.10 1,760.00 018 56308388

INTERNAL TEAM CONFERENCE RE: PENDING MOTIONS AND MOTION TO APPOINT MUNICIPALITY 

COMMITTEE.

03/02/19 Liou, Jessica 0.40 430.00 018 56096996

DRAFT INFORMATION PROTOCOL.

03/02/19 Liou, Jessica 0.40 430.00 018 56308389

REVIEW NDA (.2); CALL RE NDA (.2).

03/02/19 Goren, Matthew 1.00 1,075.00 018 55976580

CATCH UP CALL WITH S. KAROTKIN, J. LIOU AND D. ZUBKIS RE: OUTSTANDING ISSUES.

03/02/19 Bostel, Kevin 0.40 398.00 018 56060803

PARTICIPATE ON CALL WITH COMPANY, S. KAROTKIN, AND J. LIOU RE: NDA (.2); FOLLOW-UP CALL 

WITH J. LIOU RE: SAME (.2).

03/03/19 Liou, Jessica 1.40 1,505.00 018 56097047

REVIEW AND RESPOND TO EMAILS RE CPUC DATA REQUEST WITH PG&E AND D. ZUBKIS, WITH K. 

BOSTEL RE NDA, WITH M. GOREN AND R. FOUST RE TAXES AND PENALTIES, AND WITH M. FINK RE 

RESEARCH RE PRE/POST ISSUES.

03/03/19 Bostel, Kevin 0.40 398.00 018 56023178

PREPARE NDA AND CORRESPOND WITH J. LIOU RE: SAME.

03/04/19 Karotkin, Stephen 0.80 1,280.00 018 55998475

REVIW AND RESPOND TO MISC. EMAILS.

03/04/19 Liou, Jessica 6.40 6,880.00 018 56097989

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REVIEW AND RESPOND TO MULTIPLE EMAILS RE: CASE STATUS (1.4); DRAFT PROTOCOL (.9); RESPOND 

TO EMAILS RE NDA ISSUES (1.3); CONFERS AND EMAILS WITH K. BOSTEL RE SAME (.6); REVIEW 

MATERIALS FOR UCC MEETING (1.0); REVIEW STIPULATION PRESENTATION FOR UCC MEETING (.6); 

REVIEW GLOBAL NOTES FOR SCHEDULES AND STATEMENTS (.2); REVIEW AND REVISE LETTER RE 

CLAWBACK (.4).

03/04/19 Bostel, Kevin 1.30 1,293.50 018 56023237

CALL WITH PW RE: NDA ISSUES FOR CPUC (.2); FINALIZE NDA AND CORRESPOND WITH B. WONG RE: 

SAME (.5); CORRESPOND WITH CRAVATH AND LAZARD RE: NDA (.3); REVIEW AND RESPOND TO CASE 

CORRESPONDECNE, INCLUDING OPEN ISSUES AND CASE UPDATES (.3).

03/05/19 Friedmann, Jared R. 0.30 337.50 018 56013541

MEET WITH K. KRAMER RE: CASE BACKGROUND AND STATUS OF VARIOUS PROCEEDINGS.

03/05/19 Liou, Jessica 1.80 1,935.00 018 56116615

CONFER WITH H. WEISSMAN RE COMMUNICATIONS PROTOCOL (.7); CONFERS WITH K. BOSTEL RE 

CONFIDENTIALITY AND BYLAWS WITH OFFICIAL COMMITTEES (.3); REVIEW AND RESPOND TO EMAILS 

RE NDA (.8).

03/05/19 Bostel, Kevin 0.30 298.50 018 56023096

CONFER WITH J. LIOU RE: OPEN ISSUES (.2); FINALIZE NDA FOR CPUC (.1).

03/05/19 Foust, Rachael L. 1.50 1,035.00 018 56002907

COORDINATE CLIENT, ADVISOR, AND COMMITTEE REVIEW OF MOTIONS TO BE FILED (0.7); REVISE 

NOTICE AND COORDINATE SERVICE (0.2); CORRESPOND WITH LOCAL COUNSEL AND TEAM REGARDING 

UPCOMING FILINGS (0.6).

03/06/19 Karotkin, Stephen 1.60 2,560.00 018 55998355

CONFERENCE CALL WITH JONES DAY AND CRAVATH RE: CHAPTER 11 CASE ADMINISTRATION AND 

ISSUES (.7); CONFERS WITH M. GOREN RE: CASE ISSUES (.9).

03/06/19 Connolly, Annemargaret 0.10 135.00 018 56022601

PARTICIPATE ON WEIL STATUS CALL.

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03/06/19 Goslin, Thomas D. 0.10 105.00 018 56324284

PARTICIPATE ON WEIL STATUS CALL.

03/06/19 Goren, Matthew 0.90 967.50 018 55992230

MULTIPLE CONFERENCES WITH S. KAROTKIN RE: OUTSTANDING ISSUES.

03/06/19 Kramer, Kevin 0.70 696.50 018 56324285

PREPARE FOR AND ATTEND MEETING WITH J. FRIEDMANN RE CASE BACKGROUND.

03/06/19 Bostel, Kevin 1.30 1,293.50 018 56023122

EMAILS WITH PG&E AND J. LIOU RE: NDA (.2); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.4); CORRESPOND WITH S. KAROTKIN 

RE: OPEN ISSUES (.1); MEET WITH TEAM AND J. KIM RE: PROCESS ISSUES AND OPEN PLEADING 

QUESTIONS (PARTIAL) (.6).

03/06/19 Foust, Rachael L. 3.10 2,139.00 018 56003345

MEET WITH J. KIM AND TEAM REGARDING ADMINISTRATIVE MATTERS (0.8) AND FILING LOGISTICS 

(2.3).

03/06/19 Pitcher, Justin R. 1.30 1,027.00 018 55989418

CONFERENCE CALL WITH WEIL TEAM AND KELLER.

03/06/19 Schinckel, Thomas Robert 1.20 828.00 018 55988734

MEET WITH J KIM, L CARENS AND R FOUST REGARDING FILING PROCESSES.

03/07/19 Karotkin, Stephen 4.70 7,520.00 018 55998309

TEAM MEETING RE: ASSIGNMENTS AND WORKSTREAMS (.9); MEET WITH ALIX RE: FIRST DAY MOTIONS 

(.4); MEET WITH CREDITORS, LAZARD AND COMPANY RE: CHAPTER 11 MATTERS (1.1); CONFERENCE 

WITH T. SMITH RE: CASE UPDATE (.3); MEET WITH COMPANY AND ALIX RE: CHAPTER 11 CASE ISSUES 

(.8); CALL K. ORSINI RE: CLAIMS ISSUES AND OUTLINE RE: SAME (1.2).

03/07/19 Bond, W. Michael 1.00 1,600.00 018 56324310

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PARTICIPATE ON WEEKLY WEIL GROUP CALL.

03/07/19 Connolly, Annemargaret 1.00 1,350.00 018 56022585

PARTICIPATE ON WEIL TEAM CALL RE CASE STATUS.

03/07/19 Singh, David R. 0.50 562.50 018 56321673

ATTEND WEEKLY TEAM MEETING (PARTIAL).

03/07/19 Liou, Jessica 0.70 752.50 018 56116730

PARTICIPATE ON WEEKLY TEAM CALL.

03/07/19 Goslin, Thomas D. 1.00 1,050.00 018 56324311

PARTICIPATE ON WEIL TEAM CALL RE CASE STATUS.

03/07/19 Goren, Matthew 1.30 1,397.50 018 56008070

PARTICIPATE ON WEEKLY WIP CALL (1.0) AND FOLLOW-UP EMAILS WITH TEAM RE: UPCOMING FILINGS 

AND MOTIONS (0.3).

03/07/19 Bostel, Kevin 2.10 2,089.50 018 56023085

ATTEND WEEKLY TEAM MEETING AND PREPARE FOR SAME (1.2); FOLLOW-UP WITH L. CARENS RE: 

SAME (.1); MEET WITH M. FINK RE: OPEN ISSUES (.3); PREPARE NDA AND CORRESPOND WITH J. LIOU RE: 

SAME (.5).

03/07/19 Brookstone, Benjamin 1.00 875.00 018 56321698

ATTEND WEEKLY TEAM MEETING.

03/07/19 Kleinjan, John M. 1.00 790.00 018 56003143

ATTEND WEEKLY WEIL TEAM MEETING.

03/07/19 Nolan, John J. 1.00 920.00 018 56019867

ATTEND WEEKLY WORK-IN-PROGRESS MEETING.

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03/07/19 Carens, Elizabeth Anne 0.80 448.00 018 56352163

ATTEND WIP MEETING.

03/07/19 Africk, Max M. 0.50 437.50 018 56321902

ATTEND TEAM MEETING (PARTIAL).

03/07/19 Foust, Rachael L. 1.20 828.00 018 56002940

PREPARE FOR (.2) AND ATTEND TEAM WIP MEETING (1.0).

03/07/19 Pitcher, Justin R. 1.00 790.00 018 56000371

ATTEND WEEKLY WIP WITH WEIL TEAM DISCUSSING WIP LIST AND CALENDAR.

03/07/19 Schinckel, Thomas Robert 1.30 897.00 018 55996648

ATTEND WEEKLY TEAM MEETING (1.0); PREPARE FOR SAME (.3).

03/08/19 Karotkin, Stephen 0.40 640.00 018 56010374

CALL K. ZIMAN RE: CHAPTER 11 ISSUES.

03/08/19 Karotkin, Stephen 0.30 480.00 018 56010457

TELEPHONE T. SMITH RE: HOUSING ASSISTANCE FUND.

03/08/19 Bostel, Kevin 0.60 597.00 018 56023225

CONFER WITH J. LIOU RE: NDA ISSUES AND FOLLOW-UP WITH NDA DRAFT (.3); REVIEW AND RESPOND 

TO CASE CORRESPONDENCE, INCLUDING UPDATES AND OPEN ISSUES (.3).

03/08/19 Pitcher, Justin R. 0.20 158.00 018 56003373

REVIEW EMAILS RE OBJECTIONS, FILINGS, AND DIP MOTION.

03/09/19 Karotkin, Stephen 0.80 1,280.00 018 56010628

CALL WITH M. GOREN AND J. LIOU RE: PENDING MATTERS AND MARCH 12, 13 HEARINGS.

03/09/19 Goren, Matthew 0.80 860.00 018 56007689

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CATCH UP STRATEGY CALL WITH S. KAROTKIN AND J. LIOU.

03/10/19 Liou, Jessica 0.10 107.50 018 56097042

EMAIL PG&E AND S. MROZ RE REMEDIATION AGREEMENTS.

03/10/19 Pitcher, Justin R. 0.10 79.00 018 56017510

REVIEW EMAILS RE COURT FILINGS.

03/11/19 Karotkin, Stephen 0.40 640.00 018 56059218

CONFERENCE WITH J. WELLS RE: CHAPTER 11 ISSUES.

03/11/19 Liou, Jessica 1.40 1,505.00 018 56117032

EMAILS WITH K. BOSTEL AND M. FINK RE: NDA'S AND BYLAWS (.5); REVIEW AND RESPOND TO EMAILS 

RE NDA'S AND COMMUNICATIONS PROTOCOL (.7), AND REVISE COMMUNICATIONS PROTOCOL (.2).

03/11/19 Goren, Matthew 1.70 1,827.50 018 56027135

CALL WITH ALIXPARTNERS RE: MONITOR FEES AND MUTUAL AID (0.2); MEET WITH ALIXPARTNERS, S. 

KAROTKIN, AND J. LIOU RE: OUTSTANDING ISSUES AND STRATEGIES (1.2) AND FOLLOW-UP EMAILS RE: 

SAME (0.3).

03/11/19 Bostel, Kevin 0.80 796.00 018 56059739

REVIEW NDA CHANGES FROM WILKIE FOR SUBRO CLAIMANTS AND CORRESPOND WITH J. LIOU RE: 

SAME (.3) ; CALL WITH J. LIOU AND S. KAROTKIN RE: OPEN ISSUES (.3); CORRESPOND WITH M. FINK RE: 

GENERAL NDA ISSUES (.2).

03/12/19 Karotkin, Stephen 4.00 6,400.00 018 56058657

CONFERENCE CALL WITH LAZARD AND ALIX RE: GENERAL CASE UPDATE AND PENDING MATTERS (1.3); 

TELEPHONE GUGGENHEIM RE: GENERAL CASE MATTERS (.8); CONFERENCE J. KANE RE: MONITOR (.3); 

CONFERENCE M. GOREN AND J. LIOU RE: PENDING MOTIONS AND ASSIGNMENTS (.8); REVIEW AND 

RESPOND TO MISCELLANEOUS EMAILS (.8).

03/12/19 Liou, Jessica 1.50 1,612.50 018 56116766

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PARTICIPATE ON ADVISORS CALL WITH ALIX, LAZARD AND WEIL.

03/12/19 Goren, Matthew 1.30 1,397.50 018 56037515

PARTICIPATE ON WEEKLY WEIL, LAZARD AND ALIXPARTNERS ADVISOR UPDATE CALL.

03/12/19 Bostel, Kevin 0.70 696.50 018 56059572

CALL WITH J. LIOU RE: GENERAL CASE UPDATES AND OPEN ISSUES (.3); REVIEW OBJECTIONS FILED TO 

DIP AND JOINDERS (.4).

03/13/19 Karotkin, Stephen 0.60 960.00 018 56059244

CONFERENCE WITH K. ZIMAN RE: CHAPTER 11 ISSUES.

03/14/19 Karotkin, Stephen 1.40 2,240.00 018 56322815

PARTICIPATE ON BI-WEEKLY PROFESSIONAL UPDATE CALL (.7); WG&M TEAM ASSIGNMENT AND 

UPDATE CALL (PARTIAL) (.7).

03/14/19 Liou, Jessica 0.70 752.50 018 56116833

PARTICIPATE ON ADVISORS CALL.

03/14/19 Adams, Frank R. 0.50 712.50 018 56322837

ATTEND TEAM MEETING.

03/14/19 Goren, Matthew 2.20 2,365.00 018 56056330

PARTICIPATE ON BI-WEEKLY ADVISOR CALL (0.8); ATTEND WEEKLY WEIL WIP MEETING (1.4).

03/14/19 Tran, Hong-An Nguyen 1.50 1,492.50 018 56322818

CORRESPONDENCE REGARDING CASE MANAGEMENT AND STRATEGY.

03/14/19 Bostel, Kevin 1.60 1,592.00 018 56059838

PREPARE FOR AND ATTEND WEEKLY TEAM MEETING (1.2); REVIEW AND RESPOND TO GENERAL CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.3); EMAILS WITH B. WONG RE: NDA 

ISSUES (.1).

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03/14/19 Jones, Hannah L. 1.00 920.00 018 56353705

WEEKY ALL TEAM CONFERENCE CALL.

03/14/19 Fink, Moshe A. 1.20 1,140.00 018 56069999

WEEKLY TEAM WIP MEETING (1); FOLLOW-UP WITH M. GOREN RE SAME (.2).

03/14/19 Kleinjan, John M. 1.00 790.00 018 56049469

ATTEND WEIL WEEKLY TEAM MEETING.

03/14/19 Evans, Steven 0.70 392.00 018 56322874

ATTEND WEEKLY TEAM MEETING TO DISCUSS STATUS OF ALL MATTERS (PARTIAL).

03/14/19 Africk, Max M. 1.00 875.00 018 56322967

ATTEND WEEKLY TEAM MEETING.

03/14/19 Foust, Rachael L. 1.10 759.00 018 56060097

PREPARE FOR AND ATTEND WEEKLY WIP MEETING.

03/14/19 Silber, Gary 0.60 597.00 018 56322976

ATTEND WEEKLY TEAM MEETING (PARTIAL).

03/14/19 Pitcher, Justin R. 1.10 869.00 018 56045413

PARTICIPATE ON WEEKLY WIP CALL WITH WEIL TEAM.

03/14/19 Schinckel, Thomas Robert 1.20 828.00 018 56044828

ATTEND WEIL TEAM WIP MEETING AND UPDATING WIP LIST.

03/15/19 Karotkin, Stephen 2.10 3,360.00 018 56058294

CALL D. KURTZ RE: MEETING WITH B. BENNETT (.3); CALL M. GOREN RE: CASE UPDATE AND PENDING 

MATTERS (.4); CALL K. ZIMAN RE: CLAIMS (.4); REVIEW MEMO RE: CHAPTER 11 ISSUES (.4); REVIEW AND 

RESPOND TO EMAILS RE: CASE ADMINISTRATION (.6).

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03/15/19 Goren, Matthew 1.30 1,397.50 018 56056277

COORDINATION CALL WITH S. KAROTKIN RE: OPEN ISSUES (0.5); CALLS AND EMAILS WITH T. 

SCHNICKEL RE: RESEARCH ISSUES (0.8).

03/15/19 Bostel, Kevin 0.50 497.50 018 56060297

CONFER WITH J. LIOU RE: OPEN ISSUES (.2); FINALIZE NDAS FOR SUBRO PROFESSIONALS (.1); MEET WITH 

T. SNICKELL RE: NDA ISSUES (.2).

03/15/19 Schinckel, Thomas Robert 2.30 1,587.00 018 56057586

RESEARCH INTO RELEVANT 9TH CIRCUIT AUTHORITY RE: CH. 11 ISSUES (1.3); DRAFT NOTE REGARDING 

RESEARCH (0.7); CONFER WITH M GOREN (0.3).

03/16/19 Liou, Jessica 0.30 322.50 018 56097240

REVIEW AND RESPOND TO NDA EMAILS.

03/16/19 Goren, Matthew 0.30 322.50 018 56063883

REVIEW AND RESPOND TO EMAILS FROM LOCAL COUNSEL RE: 2001 DISCLOSURE STATEMENT AND 

OTHER ISSUES.

03/16/19 Bostel, Kevin 0.20 199.00 018 56060414

REVIEW ADDITIONAL COMMENTS FROM WILLKIE ON SUBRO NDA AND CORRESPOND WITH J. LIOU RE: 

SAME.

03/17/19 Karotkin, Stephen 0.40 640.00 018 56058491

CONFERENCE CALL WITH M. GOREN AND J. LIOU RE: PENDING MOTIONS AND MATTERS TO BE 

ADDRESSED.

03/17/19 Liou, Jessica 1.20 1,290.00 018 56097259

CALL WITH S. KAROTKIN AND M. GOREN RE UPDATES AND STATUS (.5); CALL WITH MILBANK RE NDA 

(.5); CALL WITH K. BOSTEL RE NDA, REAL ESTATE MOTION AND OTHER OPEN ISSUES (.2).

03/17/19 Goren, Matthew 0.70 752.50 018 56069148

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PARTICIPATE ON CATCH-UP CALL WITH S. KAROTKIN AND J. LIOU RE: STATUS AND STRATEGIES (0.5) 

AND FOLLOW-UP EMAILS RE: SAME (0.2).

03/17/19 Bostel, Kevin 0.50 497.50 018 56111933

CORRESPOND WITH J. LIOU RE: NDA ISSUES FOR SUBRO PROFESSIONALS (.3); CALL WITH ROTHSCHILD 

AND FURTHER REVISE SAME (.2).

03/18/19 Karotkin, Stephen 0.60 960.00 018 56070030

REVIEW CREDITOR PROPOSAL AND CALL RE: SAME.

03/18/19 Goren, Matthew 0.20 215.00 018 56069284

CONFER WITH L. CARENS RE: OUTSTANDING ISSUES.

03/18/19 Bostel, Kevin 0.60 597.00 018 56113355

CORRESPOND WITH WILLKIE TEAM RE: SUBRO NDA (.2); REVIEW AND RESPOND TO CASE 

CORRESPONDENCE, INCLUDING CASE UPDATES AND OPEN ISSUES (.4).

03/19/19 Liou, Jessica 1.70 1,827.50 018 56097285

CONFER WITH J. LODUCA, S. KAROTKIN AND M. GOREN (.5); CONFER WITH S. KAROTKIN RE MARKUP TO 

RELOCATION MOTION (.2); CONFER WITH K. BOSTEL RE REAL ESTATE MOTION (.5); CONFER WITH K. 

BOSTEL AND S. KAROTKIN RE SAME (.2); CONFER WITH T. SCHINKEL RE RELOCATION MOTION (.3).

03/19/19 Liou, Jessica 0.70 752.50 018 56097303

PARTICIPATE ON TWICE WEEKLY ADVISORS CALL.

03/19/19 Goren, Matthew 0.60 645.00 018 56095187

PARTICIPATE ON BI-WEEKLY ADVISORS UPDATE CALL.

03/19/19 Bostel, Kevin 0.70 696.50 018 56112120

ATTEND WEEKLY ADVISOR COORDINATION CALL WITH ALIX, CRAVATH, LAZARD, AND WEIL TEAM 

(.6); CORRESPOND WITH J. LIOU RE: NDA ISSUES (.1).

03/20/19 Karotkin, Stephen 1.40 2,240.00 018 56080240

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CONFERENCE CALL WITH JONES DAY, PJT AND LAZARD RE: CHAPTER 11 CASE ISSUES (.3); CALL K. 

ZIMAN RE: CASE STRATEGY (.3); CONFERENCE CALL WITH M. GOREN AND J. LIOU RE: PENDING MOTIONS 

AND ASSIGNMENTS (.4); REVIEW AND RESPOND TO EMAILS (.4).

03/20/19 Liou, Jessica 0.40 430.00 018 56097395

CONFER WITH M. GOREN AND S. KAROTKIN RE OPEN ISSUES.

03/20/19 Liou, Jessica 0.40 430.00 018 56097397

REVIEW AND REVISE DRAFT NDA FOR AD HOC COMMITTEE (.3); REVIEW AND RESPOND TO EMAILS (.1).

03/20/19 Goren, Matthew 0.70 752.50 018 56095162

PARTICIPATE ON CATCH-UP CALL WITH S. KAROTKIN AND J. LIOU (0.4) AND FOLLOW-UP EMAILS RE: 

SAME (0.3).

03/21/19 Karotkin, Stephen 0.60 960.00 018 56104062

PARTICIPATE ON PROFESSIONAL UPDATE CALL WITH LAZARD AND ALIX AS TO PENDING MOTIONS 

ETC.

03/21/19 Karotkin, Stephen 0.50 800.00 018 56104274

CALL J. WELLS RE: CHAPTER 11 ISSUES (.3); CALL A. BRILLIANT RE: CASE STATUS (.2).

03/21/19 Liou, Jessica 1.20 1,290.00 018 56098266

PARTICIPATE ON WEEKLY ADVISOR CALL (.7); CALL WITH M. GOREN RE UPDATES AND NEXT STEPS (.1); 

CALL WITH UCC ADVISORS, ALIXPARTNERS, WEIL RE ONGOING MOTIONS, UPDATES, NEXT STEPS (.4).

03/21/19 Goslin, Thomas D. 0.30 315.00 018 56113968

PARTICIPATE ON WEIL TEAM CALL RE CASE STATUS.

03/21/19 Goren, Matthew 2.00 2,150.00 018 56095218

PARTICIPATE ON BI-WEEKLY ADVISORS CALL (0.5); CATCH UP CALLS WITH S. KAROTKIN AND J. LIOU 

RE: OPEN ISSUES (0.5); WEEKLY WEIL TEAM MEETING (1.0).

03/21/19 Bostel, Kevin 1.20 1,194.00 018 56111528

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ATTEND WEEKLY TEAM MEETING WITH WEIL TEAM AND PREPARE FOR SAME (1.1); CORRESPOND WITH 

WILLKIE AND COMPANY RE: NDAS (.1).

03/21/19 Brookstone, Benjamin 0.30 262.50 018 56331639

ATTEND WEEKLY UPDATE MEETING.

03/21/19 Shaddy, Aaron 0.40 276.00 018 56331640

ATTEND WEEKLY MEETING WITH BFR.

03/21/19 Kleinjan, John M. 0.30 237.00 018 56097606

ATTEND WEIL WEEKLY TEAM MEETING.

03/21/19 Nolan, John J. 0.30 276.00 018 56109019

ATTEND WEEKLY WORK-IN-PROGRESS MEETING.

03/21/19 Carens, Elizabeth Anne 0.80 448.00 018 56331697

ATTEND WIP TEAM MEETING.

03/21/19 Evans, Steven 0.20 112.00 018 56331698

ATTEND WEEKLY TEAM MEETING FOR CASE UPDATES.

03/21/19 Africk, Max M. 0.30 262.50 018 56113560

ATTEND WEEKLY TEAM MEETING.

03/21/19 Pitcher, Justin R. 0.30 237.00 018 56085374

ATTEND WEEKLY WIP WITH WEIL TEAM.

03/21/19 Schinckel, Thomas Robert 1.00 690.00 018 56084984

ATTEND WEIL WIP MEETING.

03/21/19 Schinckel, Thomas Robert 0.70 483.00 018 56085108

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UPDATE NDA STATUS CHART.

03/22/19 Liou, Jessica 0.40 430.00 018 56098082

CALL WITH OMM RE FILSINGER DILIGENCE ISSUES (.2); EMAILS WITH PG&E RE FILSINGER DILIGENCE 

ISSUES (.2).

03/22/19 Bostel, Kevin 1.30 1,293.50 018 56112088

CORRESPOND WITH CLIENT AND ALIX TEAMS RE: STATUS OF NDAS (.2); REVIEW SUMMARY CHART 

AND PROVIDE COMMENTS TO T. SCHINCKEL RE: SAME (.3); CALL WITH A. CAPELLE RE: CONFI ISSUES 

(.2); REVIEW OPEN ISSUES LIST FROM M. GOREN AND CORRESPOND WITH TEAM RE: SAME (.2); REVIEW 

AND RESPOND TO CASE CORRESPONDENCE, INCLUDING OPEN ISSUES AND CASE UPDATES (.4).

03/22/19 Pitcher, Justin R. 0.10 79.00 018 56096726

REVIEW EMAIL FROM M. GOREN TO CLIENT RE UPDATES TO WORKSTREAMS.

03/22/19 Schinckel, Thomas Robert 0.30 207.00 018 56103722

CALL WITH R FOUST, E CARENS, J KIM AND T RUPP REGARDING UPCOMING HEARINGS.

03/23/19 Liou, Jessica 0.50 537.50 018 56096968

CALL WITH S. KAROTKIN AND M. GOREN RE NEXT STEPS AND OPEN ISSUES.

03/25/19 Singh, David R. 0.20 225.00 018 56171429

CORRESPOND WITH H. JONES RE STATUS OF PROTECTIVE ORDER.

03/25/19 Liou, Jessica 0.20 215.00 018 56123847

CONFER WITH K. BOSTEL AND CONFER WITH S. KAROTKIN RE STATUS AND OPEN ISSUES.

03/25/19 Goren, Matthew 0.50 537.50 018 56167161

CALL WITH S. KAROTKIN AND LAZARD RE: TERM SHEET AND PLAN CLASSIFICATION.

03/25/19 Bostel, Kevin 1.70 1,691.50 018 56165332

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MEET WITH T. SCHNICKEL RE: MUTUAL AID MOTION (.2); CALL WITH D. LORENZO AND T. SCHNICKEL 

RE: SAME (.3); REVIEW BACKGROUND DOCUMENTS FROM D. LORENZO AND CORRESPOND WITH T. 

SCHNICKEL RE: SAME (.3); CONFER WITH K. LIOU AND L. CARENS RE: SAME (.2); CALL WITH J. LIOU AND 

S. KAROTKIN RE: OPEN ISSUES (.2); CORRESPOND WITH L, CARENS RE: PPA ISSUES AND REVIEW 

BACKGROUND RE: SAME (.2); REVIEW AND RESPOND TO CASE CORRESPONDENCE, INCLUDING CASE 

UPDATES AND OPEN ISSUES (.3).

03/26/19 Karotkin, Stephen 0.60 960.00 018 56332337

MEET WITH T. KELLER AND J. KIM RE: CASE STATUS.

03/26/19 Bond, W. Michael 0.70 1,120.00 018 56160652

CORRESPONDENCE AND CALLS WITH G. GUERRA, J. LIOU AND J. PENDLETON (.3); REVIEW NOVATO 

DONATION AGREEMENT (.4).

03/26/19 Liou, Jessica 3.10 3,332.50 018 56130363

REVIEW AND REVISE SUMMARY OF NDA CHART (.5); EMAIL T. SCHINCKEL RE COMMENTS TO SAME (.3); 

REVIEW AND FURTHER REVISE NDA CHART (.2); PARTICIPATE ON ADVISOR CALL WITH ALIX AND 

LAZARD (.6); CALL WITH KELLER BENVENUTTI, S. KAROTKIN, M. GOREN, K. BOSTEL RE STATUS OF 

CASES (1.5).

03/26/19 Goren, Matthew 1.80 1,935.00 018 56166903

PARTICIPATE ON BI-WEEKLY ADVISORS ONLY CALL (0.5); EMAILS WITH WEIL TEAM RE: INDENTURE 

(0.4); CALL (PARTIAL) WITH LOCAL COUNSEL RE: OUTSTANDING ISSUES (0.9).

03/26/19 Bostel, Kevin 3.60 3,582.00 018 56165838

CALLS AND MEETING WITH S. KAROTKIN, S. GOLDRING, AND PG&E EMPLOYEES RE: OPEN ISSUES AND 

HEARING PREP (2.6); MEET WITH M. GOREN, J. LIOU, S. KAROTKIN, AND KELLER TEAM RE: CASE 

UPDATES AND OPEN ISSUES (1.0).

03/26/19 Schinckel, Thomas Robert 1.70 1,173.00 018 56120573

UPDATE NDA TRACKER CHART (.5); REVIEW AND REVISE NDA STATUS CHART (1.2).

03/27/19 Karotkin, Stephen 2.80 4,480.00 018 56152638

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MEET WITH JONES DAY, COMPANY AND PJT RE: CASE ADMINISTRATION.

03/27/19 Liou, Jessica 0.20 215.00 018 56143774

REVIEW AND RESPOND TO EMAILS.

03/27/19 Liou, Jessica 0.10 107.50 018 56143802

REVIEW AND REVISE NDA CHART.

03/27/19 Bostel, Kevin 0.30 298.50 018 56165674

REVIEW FURTHER REVISED NDA CHART AND CORRESPOND WITH J. LOIU AND T. SCHNICKEL RE: SAME 

(.2); FOLLOW-UP EMAILS WITH ALIX TEAM AND COMPANY (.1).

03/28/19 Karotkin, Stephen 2.70 4,320.00 018 56141684

ATTEND TEAM WIP AND ASSIGNMENTS MEETING (.6); PARTICIPATE IN MEETING WITH COMPANY, 

LAZARD AND ALIX RE: CHAPTER 11 ISSUES AND APPROACH (2.1).

03/28/19 Bond, W. Michael 0.50 800.00 018 56329503

ATTEND WEEKLY TEAM MEETING.

03/28/19 Slack, Richard W. 0.80 1,020.00 018 56363093

REVIEW WIP AND ATTEND WIP MEETING.

03/28/19 Tsekerides, Theodore E. 0.70 805.00 018 56151674

ATTEND TEAM MEETING TO DISCUSS UPDATES.

03/28/19 Singh, David R. 0.60 675.00 018 56168165

ATTEND WEEKLY TEAM MEETING.

03/28/19 Liou, Jessica 1.30 1,397.50 018 56143850

CONFER WITH C. PRICE (MILBANK)(.1); REVIEW AND RESPOND TO EMAILS RE CUSTOMER PROGRAMS 

AND TAX PAYMENTS AND SETTLEMENTS WITH M. BOND (1.2).

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03/28/19 Liou, Jessica 0.80 860.00 018 56143885

ATTEND TEAM MEETING.

03/28/19 Goslin, Thomas D. 0.70 735.00 018 56329504

PARTICIPATE ON UPDATE CALL.

03/28/19 Goren, Matthew 1.00 1,075.00 018 56167026

ATTEND WEEKLY WEIL TEAM MEETING (.8); PREPARE FOR SAME (.2).

03/28/19 Bostel, Kevin 0.80 796.00 018 56165383

ATTEND WEEKLY TEAM MEETING RE: OPEN ISSUES AND CASE UPDATES.

03/28/19 Minga, Jay 0.40 380.00 018 56159946

ATTEND WEIL WEEKLY TEAM MEETING.

03/28/19 Minga, Jay 0.70 665.00 018 56329740

ATTEND WEIL WEEKLY STATUS AND STRATEGY MEETING WITH BANKRUPTCY AND LITIGATION 

TEAMS RE UPCOMING HEARINGS, STIPULATIONS AND LITIGATION.

03/28/19 Brookstone, Benjamin 0.80 700.00 018 56351581

PARTICIPATE ON WEEKLY UPDATE CALL.

03/28/19 Shaddy, Aaron 0.80 552.00 018 56335233

WEEKLY TEAM MEETING.

03/28/19 Carens, Elizabeth Anne 0.70 392.00 018 56330021

ATTEND WIP MEETING.

03/28/19 Pitcher, Justin R. 0.70 553.00 018 56138257

ATTEND WEEKLY WIP WITH WEIL ATTORNEYS.

03/28/19 Schinckel, Thomas Robert 1.00 690.00 018 56335235

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PREPARING FOR AND ATTENDING WEIL WIP MEETING.

03/29/19 Karotkin, Stephen 0.90 1,440.00 018 56152407

CALL J. LODUCA RE: PENDING MOTIONS AND BOARD MEETING (.3); REVIEW MISCELLANEOUS EMAILS 

RE: CASE ADMINISTRATION (.6).

03/29/19 Bond, W. Michael 0.70 1,120.00 018 56160774

CALLS WITH G. GUERRA AND CORRESPONDENCE WITH J. LIOU.

03/29/19 Liou, Jessica 0.30 322.50 018 56172857

REVIEW AND RESPOND TO EMAILS RE NDA, STIPULATION, BUTTE, INSURANCE ISSUES, TEMPORARY 

HOUSING MOTION.

03/29/19 Kramer, Kevin 0.20 199.00 018 56331307

REVISE CHAPTER 11 STATUS UPDATE FOR CLIENT, AND EMAILS RE SAME.

03/29/19 Carens, Elizabeth Anne 0.60 336.00 018 56163957

PARTICIPATE ON COORDINATION CALL WITH KELLER RE: UPCOMING MOTIONS AND FILING DEADLINES.

03/30/19 Karotkin, Stephen 0.30 480.00 018 56152655

CALL A. KORNBERG RE: PENDING MOTIONS.

SUBTOTAL TASK 018 - General Case 

Strategy(includes calls with client and team calls):

 157.20 $170,116.00

02/01/19 Foust, Rachael L. 2.80 1,932.00 019 56154278

PARTICIPATE ON INTERNAL CALL REGARDING FIRST DAY HEARING ORDERS (0.5); CIRCULATE ENTERED 

INSURANCE ORDER TO CLIENT (0.2); DRAFT AND CIRCULATE SUMMARY OF FIRST DAY HEARING TO 

CLIENT (2.1).

02/15/19 Foust, Rachael L. 0.60 414.00 019 56180033

REVISE UTILITY ORDER TO INCORPORATE COMMENTS RECEIVED.

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02/25/19 Foust, Rachael L. 11.10 7,659.00 019 56178771

ASSIST WITH REVISIONS OF PROPOSED FINAL ORDER FOR FIRST DAY MOTIONS AND OTHER HEARING 

PREP (4.4); FORMAT ORDERS FOR SUBMISSION (2.1); REVIEW AND REVISE OMNIBUS REPLY TO FIRST DAY 

RELIEF OBJECTIONS (4.6).

02/26/19 Carens, Elizabeth Anne 1.10 616.00 019 56356126

ORGANIZE, PREPARE AND COORDINATE WITH LOCAL COUNSEL RE: FINAL ORDERS FOR SECOND DAY 

HEARING.

02/26/19 Foust, Rachael L. 0.30 207.00 019 56178778

ASSIST WITH PREPARATION/REVISION OF ORDERS.

02/26/19 Foust, Rachael L. 6.10 4,209.00 019 56178803

ASSIST WITH PREPARATION/REVISION OR ORDERS AND OTHER MATERIALS FOR SECOND DAY 

HEARING, FORMATTING ORDERS FOR SUBMISSION.

02/27/19 Carens, Elizabeth Anne 2.80 1,568.00 019 56129153

PREPARE NOTES DURING OMNINUS CASE HEARING AND ADVERSARY PROCEEDING (1.3) , REVIEW AND 

REVISE FINAL ORDERS (1.4), RETRIEVAL OF HEARING TRANSCRIPT (.1).

02/27/19 Foust, Rachael L. 2.90 2,001.00 019 56178452

ASSIST WITH HEARING PREPARATION AND FINALIZATION OF ORDERS AND OTHER MATERIALS (1.2) 

DRAFT HEARING SUMMARY FOR CLIENT (1.7).

03/04/19 Goren, Matthew 0.30 322.50 019 55976663

EMAILS WITH K&B RE: NOTICE OF ADJOURNMENT AND OBJECTION DEADLINES.

03/05/19 Goren, Matthew 0.70 752.50 019 55987590

DRAFT SUMMARY BULLETS FOR UPCOMING HEARINGS AND EMAILS AND CALLS WITH T. SMITH RE: 

SAME.

03/06/19 Foust, Rachael L. 1.20 828.00 019 56003358

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REVIEW AND REVISE NOTICE OF HEARING (0.5); CORRESPOND WITH CLIENT RE: SCHEDULING AND 

TIMING OF UPCOMING COURT DATES AND MEETINGS (0.7).

03/07/19 Goren, Matthew 1.80 1,935.00 019 56008191

EMAILS WITH CLIENT AND ALIXPARTNERS RE: FILING REVISED ORDERS IN ADVANCE OF 3/12 HEARING 

(0.4); REVIEW REVISED ORDERS AND EMAILS WITH R. FOUST AND K. BOSTEL RE: SAME (0.4); REVIEW 

AND REVISE NOTICE OF FILING REVISED ORDERS (0.5) AND NOTICE OF ADJOURNMENT (0.3) AND EMAILS 

WITH KELLER RE: SAME (0.2).

03/07/19 Foust, Rachael L. 1.30 897.00 019 56003297

REVISE PROPOSED FIRST DAY ORDERS AND RUN REDLINES IN PREPARATION FOR UPCOMING HEARINGS 

(1.3).

03/08/19 Liou, Jessica 0.20 215.00 019 56116754

REVIEW AND REVISE DRAFT AGENDA FOR HEARINGS ON MARCH 12 AND MARCH 13.

03/08/19 Goren, Matthew 1.00 1,075.00 019 56007698

REVIEW AND REVISE HEARING AGENDAS (0.4); EMAILS WITH TEAM RE: REVISED ORDERS (0.6).

03/08/19 Carens, Elizabeth Anne 1.20 672.00 019 56018122

REVIEW AND REVISE PROPOSED FINAL FIRST DAY ORDERS (.8); REVIEW AND REVISE NOTICE OF 

PROPOSED FIRST DAY ORDER(.4).

03/08/19 Foust, Rachael L. 1.90 1,311.00 019 56003435

PREPARE REVISED PROPOSED ORDERS AND REDLINES FOR FILING.

03/11/19 Karotkin, Stephen 0.70 1,120.00 019 56058832

INTERNAL CONFERENCES RE: MARCH 12 HEARING.

03/11/19 Tsekerides, Theodore E. 0.30 345.00 019 56060625

PARTICIPATE ON COURT CONFERENCE CALL RE PI HEARING PROCEDURE.

03/11/19 Liou, Jessica 0.40 430.00 019 56117049

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REVIEW AND RESPOND TO EMAILS WITH L. CARENS AND J. KIM RE PREPARATION FOR HEARING, AND 

REVISED PROPOSED ORDER.

03/11/19 Goren, Matthew 1.30 1,397.50 019 56026864

REVIEW HEARING AGENDAS AND EMAILS WITH K&B RE: SAME (0.4); MULTIPLE CONFERENCES WITH J. 

LIOU AND S. KAROTKIN RE: HEARINGS AND AGENDAS (0.9).

03/11/19 Kramer, Kevin 0.40 398.00 019 56353704

PREPARE FOR AND ATTEND FERC PRELIMINARY INJUNCTION STATUS CONFERENCE.

03/11/19 Foust, Rachael L. 0.60 414.00 019 56063644

ASSIST WITH HEARING PREPARARATION AND REVISE PROPOSED ORDERS.

03/12/19 Karotkin, Stephen 4.10 6,560.00 019 56058476

PARTICIPATE IN COURT HEARING ON FIRST DAY MOTION (1.3); PREPARE FOR COURT HEARING RE: 

REMAINING FIRST DAY MOTIONS, MOTION TO APPOINT PUBLIC ENTITIES COMMITTEE AND REVIEW 

PLEADINGS AND OBJECTIONS (2.8).

03/12/19 Liou, Jessica 0.70 752.50 019 56116763

ATTEND HEARING RE CUSTOMER PROGRAMS MOTION.

03/12/19 Goren, Matthew 1.50 1,612.50 019 56037480

REVIEW DIP AGENT COMMENTS TO FINAL ORDERS AND EMAILS RE: SAME (0.5); CALLS AND EMAILS 

WITH K. BOSTEL AND U.S. TRUSTEE RE: CASH MANAGEMENT ORDER (0.4); REVIEW REVISED ORDERS 

AND EMAILS WITH WEIL TEAM RE: SAME (0.6).

03/12/19 Carens, Elizabeth Anne 1.70 952.00 019 56065134

REVIEW AND REVISING PROPOSED FINAL ORDERS (1.5); CIRCULATE FOR REVIEW INTERNALLY REVISED 

FINAL ORDER DRAFTS (.2).

03/12/19 Foust, Rachael L. 1.60 1,104.00 019 56058578

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REVIEW AND REVISE PROPOSED ORDERS TO INCORPORATE COMMENTS FROM INTERESTED PARTIES 

(0.8); CIRCULATE FOR INTERNAL REVIEW AND INCORPORATE CHANGES (0.4); PREPARE FOR (0.1) AND 

DIAL-IN AND TAKE NOTES ON OMNIBUS HEARING (0.3).

03/13/19 Karotkin, Stephen 7.30 11,680.00 019 56058630

PREPARE FOR AND ATTEND COURT HEARING RE: DIP MOTION, MOTION TO APPOINT PUBLIC ENTITY 

COMMITTEE, CASH MANAGEMENT MOTION AND OPERATIONAL INTEGRITY MOTION (6.8); CONFER 

WITH J. LODUCA RE: COURT HEARING AND EMPLOYEE MATTERS (.5).

03/13/19 Liou, Jessica 4.50 4,837.50 019 56117405

ATTEND HEARING RE PUBLIC ENTITIES AND DIP MOTION.

03/13/19 Goren, Matthew 5.30 5,697.50 019 56040421

PREPARE FOR (2.3) AND APPEAR (3.0) AT HEARING ON DIP AND OTHER MOTIONS.

03/13/19 Carens, Elizabeth Anne 0.90 504.00 019 56065478

REVIEW AND REVISE FINAL ORDERS.

03/20/19 Goren, Matthew 0.60 645.00 019 56095142

CALLS AND EMAILS WITH CLIENT AND UCC RE: ADJOURNMENT OF HEARING ON HEDGING PROCEDURES 

MOTION (0.4); REVIEW AND REVISE NOTICE OF ADJOURNMENT AND EMAILS WITH K&B RE: SAME (0.2).

03/22/19 Goren, Matthew 0.20 215.00 019 56100069

REVIEW AND REVISE MARCH 27TH AGENDA AND EMAILS WITH K&B RE: SAME.

03/26/19 Peene, Travis J. 1.40 336.00 019 56153671

ASSIST WITH PREPARATION OF HEARING MATERIALS FOR J. LIOU.

03/27/19 Karotkin, Stephen 3.40 5,440.00 019 56152528

PREPARE FOR AND ATTEND OMNIBUS HEARING.

03/27/19 Goldring, Stuart J. 1.90 3,040.00 019 56332444

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ATTEND COURT HEARING REGARDING NOL TRADING ORDER AND OTHER PENDING MOTIONS.

03/27/19 Singh, David R. 0.70 787.50 019 56328706

ARGUE MOTION TO ENJOIN NON-DEBTOR ACTIONS.

03/27/19 Goren, Matthew 0.40 430.00 019 56167127

REVIEW SUMMARY BULLETS AND EMAILS WITH R. FOUST RE: SAME.

03/27/19 Tran, Hong-An Nguyen 1.50 1,492.50 019 56332429

ATTEND OMNIBUS HEARING.

03/27/19 Kramer, Kevin 3.40 3,383.00 019 56349813

PREPARE FOR AND ATTEND NONDEBTORS PRELIMINARY INJUNCTION HEARING.

03/28/19 Schinckel, Thomas Robert 0.20 138.00 019 56137559

REVIEW HEARING TRANSCRIPT.

SUBTOTAL TASK 019 - Hearings and Court 

Matters:

 82.30 $80,325.50

03/02/19 Liou, Jessica 1.50 1,612.50 020 56308390

DRAFT INFORMATION SHARING PROTOCOL (.9); REVIEW AND REVISE DRAFT PROTOCOL (.6).

SUBTOTAL TASK 020 - Legislative Issues/Inverse 

Reform:

 1.50 $1,612.50

03/01/19 Jones, Hannah L. 4.10 3,772.00 021 55964532

CONDUCT RESEARCH AND DRAFT MOTION RE MOTION TO DISMISS IMPROPER ADVERSARY 

PROCEEDING.

03/04/19 Jones, Hannah L. 0.70 644.00 021 56015966

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REVIEW AND RESPOND TO TEAM CORRESPONDENCE RE FERC BRIEFS AND MOTION TO DISMISS 

ADVERSARY PROCEEDING.

03/08/19 Goren, Matthew 0.40 430.00 021 56027116

CALLS AND EMAILS WITH CLIENT AND CO COUNSEL RE: TREES LITIGATION.

03/18/19 Goren, Matthew 0.80 860.00 021 56069111

CALLS AND EMAILS WITH CLIENT RE: AECOM NOTICE OF REMOVAL (0.5); CALLS WITH A. SHADDY RE: 

SAME (0.3).

03/19/19 Goren, Matthew 0.20 215.00 021 56095163

CALLS AND EMAILS WITH A. SHADDY AND CLIENT RE: AECOM REMOVAL NOTICE.

03/20/19 Goren, Matthew 0.40 430.00 021 56095144

REVIEW MEMO ON AECOM REMOVAL NOTICE AND EMAILS WITH A. SHADDY RE: SAME.

03/25/19 Goren, Matthew 0.30 322.50 021 56166866

CALL WITH K. KRAMER AND CLIENT RE: SETTLING NONBANKRUPTCY CLAIMS.

03/28/19 Bostel, Kevin 0.70 696.50 021 56165667

PARTICIPATE ON CALL WITH PG&E, OUTSIDE COUNSEL, AND J. NOLAN RE: SETTLEMENT ISSUES WITH 

SUIT FROM CITY (.5); CALL WITH A. TRAN AND LOCAL COUNSEL RE: STAY ISSUES FOR STATE COURT ED 

ACTION (.2).

SUBTOTAL TASK 021 - Non-Bankruptcy 

Litigation:

 7.60 $7,370.00

03/03/19 Karotkin, Stephen 7.10 5,680.00 022 55968399

TRAVEL TO SAN FRANCISCO.

03/04/19 Karotkin, Stephen 2.90 2,320.00 022 55998303

TRAVEL TO SAN FRANCISCO.

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03/06/19 Goren, Matthew 7.10 3,816.25 022 55992232

TRAVEL FROM NY TO SF.

03/07/19 Karotkin, Stephen 4.90 3,920.00 022 55998430

TRAVEL TO NEW YORK.

03/07/19 Goren, Matthew 8.20 4,407.50 022 56007779

TRAVEL FROM SAN FRANCISCO TO NY.

03/08/19 Karotkin, Stephen 3.90 3,120.00 022 56009899

TRAVEL TO NEW YORK.

03/11/19 Karotkin, Stephen 8.20 6,560.00 022 56058765

TRAVEL TO SAN FRANCISCO.

03/11/19 Liou, Jessica 7.20 3,870.00 022 56117071

NON-WORKING TRAVEL FROM SAN FRANCISCO TO NEW YORK.

03/11/19 Goren, Matthew 7.90 4,246.25 022 56027145

TRAVEL FROM NY TO SF FOR HEARINGS.

03/12/19 Liou, Jessica 0.40 215.00 022 56116749

TRAVEL TO AND FROM HEARING.

03/13/19 Liou, Jessica 5.70 3,063.75 022 56117377

NON-WORKING TRAVEL FROM SAN FRANCISCO TO NEW YORK.

03/13/19 Goren, Matthew 7.00 3,762.50 022 56040410

TRAVEL FROM SAN FRANCISCO TO NY.

03/14/19 Karotkin, Stephen 8.70 6,960.00 022 56058446

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TRAVEL TO EAST COAST.

03/18/19 Karotkin, Stephen 8.30 6,640.00 022 56069984

TRAVEL TO SAN FRANCISCO.

03/18/19 Liou, Jessica 4.60 2,472.50 022 56097287

NON-WORKING TRAVEL FROM NEW YORK TO SAN FRANCISCO.

03/21/19 Karotkin, Stephen 4.80 3,840.00 022 56104076

TRAVEL TO NEW YORK.

03/22/19 Karotkin, Stephen 3.80 3,040.00 022 56105540

TRAVEL HOME.

03/22/19 Slack, Richard W. 6.00 3,825.00 022 56331740

TRAVEL TO NYC FROM DEPOSITIONS.

03/22/19 Liou, Jessica 9.00 4,837.50 022 56098000

NON-WORKING TRAVEL FROM SAN FRANCISCO TO NEW YORK.

03/26/19 Karotkin, Stephen 5.90 4,720.00 022 56152509

TRAVEL TO SAN FRANCISCO FOR COURT HEARINGS.

03/26/19 Goldring, Stuart J. 9.10 7,280.00 022 56167168

TRAVEL TO SAN FRANCISCO FOR COURT HEARING ON CLAIMS TRADING ORDER.

03/26/19 Kramer, Kevin 7.50 3,731.25 022 56154834

TRAVEL FROM NEW YORK TO SAN FRANCISCO FOR NON-DEBTORS PRELMIINARY INJUNCTION HEARING.

03/26/19 Bostel, Kevin 7.50 3,731.25 022 56165258

TRAVEL TO SAN FRANCISCO FOR HEARING.

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03/26/19 Africk, Max M. 8.30 3,631.25 022 56332457

TRAVEL FROM WASHINGTON DC TO SAN FRANCISCO FOR 105 HEARING.

03/27/19 Goldring, Stuart J. 3.50 2,800.00 022 56167094

TRAVEL BACK TO NY FROM COURT HEARING (WEDNESDAY'S PORTION).

03/27/19 Bostel, Kevin 8.00 3,980.00 022 56165663

TRAVEL FROM SFO TO NY AFTER HEARING.

03/27/19 Africk, Max M. 1.00 437.50 022 56349999

TRAVEL BACK TO NEW YORK CITY AFTER 105 HEARING.

03/27/19 Africk, Max M. 1.00 437.50 022 56628377

TRAVEL TO 105 HEARING (.5); RETURN FROM 105 HEARING (.5).

03/28/19 Karotkin, Stephen 3.20 2,560.00 022 56141697

TRAVEL HOME.

03/28/19 Goldring, Stuart J. 8.80 7,040.00 022 56167042

TRAVEL BACK TO NY FROM COURT HEARING (THURSDAY MORNING PORTION).

03/28/19 Bostel, Kevin 2.50 1,243.75 022 56165414

TRAVEL FROM SFO TO NY AFTER HEARING.

03/28/19 Africk, Max M. 6.30 2,756.25 022 56330023

TRAVEL BACK TO NEW YORK CITY AFTER HEARING IN SAN FRANCISCO RE: 105 HEARING.

03/29/19 Karotkin, Stephen 3.40 2,720.00 022 56152476

TRAVEL HOME.

03/31/19 Kramer, Kevin 7.70 3,830.75 022 56156095

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TRAVEL BACK TO NEW YORK FROM NONDETBORS HEARING.

SUBTOTAL TASK 022 - Non-Working Travel: 199.40 $127,495.75

03/01/19 Singh, David R. 0.40 450.00 023 55965605

REVIEW FERC REPLY BRIEF IN SUPPORT OF MOTION TO EXPEDITE (.3); REVIEW CORRESPONDENCE WITH 

TEAM RE SAME (.1).

03/01/19 Nolan, John J. 4.60 4,232.00 023 55964906

DRAFT REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC.

03/02/19 Nolan, John J. 3.30 3,036.00 023 55967462

DRAFT REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC.

03/04/19 Nolan, John J. 4.60 4,232.00 023 56020044

DRAFT REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC.

03/05/19 Nolan, John J. 8.30 7,636.00 023 56019760

CONFER WITH S. WALSH AND A. SHADDY RE: REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN 

FERC (0.5); DRAFT REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC (7.8).

03/06/19 Nolan, John J. 6.80 6,256.00 023 56020116

DRAFT REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC (1.5); CONFER WITH A. SHADDY, 

P. BENVENUTTI, AND UCC RE: REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC (0.5); 

ANALYZE CASE LAW IN SUPPORT OF REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC 

(4.8).

03/08/19 Nolan, John J. 0.30 276.00 023 56020555

CONFER WITH FERC ADVERSARY PROCEEDING DEFENDANTS RE: STATUS CONFERENCE WITH COURT.

03/10/19 Nolan, John J. 1.60 1,472.00 023 56019948

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CONFER WITH T. TSEKERIDES, A. SHADDY, K. KRAMER, M. AFRICK, AND S. EVANS RE: REPLY BRIEF IN 

FURTHER SUPPORT OF MOTION TO ENJOIN FERC (0.4); CONFER WITH A. SHADDY RE: SAME (0.4); DRAFT 

AND REVISE REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC (0.8).

03/11/19 Nolan, John J. 3.80 3,496.00 023 56082286

DRAFT AND REVISE REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOING FERC (3.1); REVIEW 

DISTRICT COURT RULING RE: WITHDRAWAL OF THE REFERENCE (0.2); COMMENT ON UCC BRIEF IN 

SUPPORT OF DEBTORS' REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO ENJOIN FERC (0.5).

03/12/19 Nolan, John J. 2.60 2,392.00 023 56082323

REVIEW ADVERSARY PROCEEDING TRANSCRIPTS IN SUPPORT OF REPLY BRIEF IN FURTHER SUPPORT OF 

MOTION TO ENJOIN FERC (0.8); DRAFT AND REVISE REPLY BRIEF IN FURTHER SUPPORT OF MOTION TO 

ENJOIN FERC (1.6); CONFER WITH A. SHADDY, P. BENVENUTTI (K&B), AND UCC RE: REPLY BRIEF IN 

FURTHER SUPPORT OF MOTION TO ENJOIN FERC (0.2).

03/12/19 Africk, Max M. 1.10 962.50 023 56321929

REVIEW FINAL DRAFT OF FERC REPLY FOR A. SHADDY.

03/15/19 Nolan, John J. 0.50 460.00 023 56082355

DRAFT TALKING POINTS FOR F. WAN RE: FERC ADVERSARY PROCEEDING.

03/28/19 Tsekerides, Theodore E. 0.70 805.00 023 56152004

REVIEW MATERIALS FOR HEARING.

03/28/19 Shaddy, Aaron 2.10 1,449.00 023 56335231

PUTTING TOGETHER BINDER OF BRIEFS FOR FERC HEARING (0.1); DRAFTING SUMMARY OF OBJECTIONS 

RE FERC HEARING (2.0).

03/29/19 Tsekerides, Theodore E. 0.50 575.00 023 56151734

REVIEW MATERIALS FOR ORAL ARGUMENT PREP.

SUBTOTAL TASK 023 - FERC Adversary 

Proceeding:

 41.20 $37,729.50

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02/01/19 Foust, Rachael L. 0.20 138.00 024 56154230

PARTIAL PARTICIPATION ON RECLAMATION CALL.

02/06/19 Foust, Rachael L. 0.20 138.00 024 56159956

PARTIAL PARTICIPATION ON RECLAMATION CALL.

02/15/19 Foust, Rachael L. 3.10 2,139.00 024 56180019

RESEARCH RECLAMATION/503(B)(9) STATE LAW ISSUES.

02/20/19 Foust, Rachael L. 1.00 690.00 024 56180126

(PARTIAL) PARTICIPATION ON RECLAMATION CALL (0.2); FOLLOW-UP RESEARCH REGARDING 

RECLAMATION/503B9 JURISDICTIONAL/STATE LAW ISSUES (0.8).

02/26/19 Carens, Elizabeth Anne 1.50 840.00 024 56129177

CONDUCT RESEARCH RE: 9TH CIRCUIT 503(B)(9) ISSUES.

02/27/19 Carens, Elizabeth Anne 1.70 952.00 024 56129199

RESEARCH RECLAMATION CLAIM ISSUES.

02/27/19 Carens, Elizabeth Anne 0.60 336.00 024 56129258

RECLAMATION DEMAND CALL.

03/01/19 Goren, Matthew 0.80 860.00 024 55967029

REVISE 503(B)(9) AND RECLAMATION NOTICES AND CONFER WITH L. CARENS RE: SAME (0.5): AND 

FOLLOW-UP EMAILS WITH J. KIM AND PRIME CLERK RE: SAME (0.3).

03/01/19 Carens, Elizabeth Anne 2.70 1,512.00 024 56018120

REVIEW AND REVISE 503(B)(9) AND RECLAMATION PROCEDURES NOTICE AND FINAL ORDER.

03/02/19 Goren, Matthew 0.40 430.00 024 55976566

REVIEW AND REVISE CASE WEBSITE RE: 503(B)(9) DEADLINE.

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03/04/19 Goren, Matthew 0.30 322.50 024 55976660

EMAILS WITH L. CARENS RE: 503(B)(9) TALKING POINTS.

03/04/19 Carens, Elizabeth Anne 1.00 560.00 024 56017626

PREPARE, REVIEW AND REVISE COMPANY TALKING POINTS FOR 503(B)(9) ISSUES.

03/05/19 Carens, Elizabeth Anne 1.40 784.00 024 56018321

RESEARCH 503(B)(9) ISSUES IN 9TH CIRCUIT RE: UCC PROVISIONS.

03/06/19 Carens, Elizabeth Anne 0.50 280.00 024 56017058

PARTICIPATE ON JOINT RECLAMATION CALL.

03/06/19 Foust, Rachael L. 0.40 276.00 024 56003334

PARTICIPATE (PARTIAL) ON RECLAMATION CALL.

03/07/19 Carens, Elizabeth Anne 1.20 672.00 024 56017112

REVIEW RECLAMATION CLAIMS (.4); JOIN RECLAMATION CALL WITH CLIENT AND ALIXPARTNERS (.5); 

COMPANY CORRESPONDENCE RE: 503(B)(9) CLAIMS ANALYSIS ISSUES (.3).

03/11/19 Carens, Elizabeth Anne 2.90 1,624.00 024 56065300

PARTICIPATE ON JOINT RECLAMATION CALL (1.5); FOLLOW UP RESEARCH RE: RECLAMATION CLAIMS 

(1.4).

03/12/19 Foust, Rachael L. 0.10 69.00 024 56058805

DISCUSS RECLAMATION PROCESS WITH L. CARENS.

03/13/19 Goren, Matthew 0.30 322.50 024 56040379

EMAILS WITH ALIXPARTNERS RE: PPA AND 503(B)(9) ISSUES.

03/13/19 Carens, Elizabeth Anne 0.50 280.00 024 56065590

CALL WITH COMPANY & ALIXPARTNERS RE: 503(B)(9) AND RECLAMATION DEMAND ISSUES.

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03/14/19 Goren, Matthew 0.90 967.50 024 56055694

EMAILS RE: 503B9 NOTICE (0.4); REVIEW AND REVISE CORRECTED NOTICE (0.5).

03/14/19 Carens, Elizabeth Anne 2.50 1,400.00 024 56066006

PREPARE REVISED NOTICE RE: 503(B)(9) CLAIMS (2.1); CORRESPONDENCE WITH PRIME CLERK TEAM RE: 

503(B)(9) CLAIMS (.4).

03/15/19 Goren, Matthew 0.70 752.50 024 56055746

REVIEW CORRECTED 503(B)(9) NOTICE AND CONFER WITH L. CARENS RE: SAME.

03/15/19 Carens, Elizabeth Anne 2.50 1,400.00 024 56066186

PREPARE REVISED NOTICE RE: 503(B)(9) CLAIMS (1.9); CORRESPONDENCE WITH PGE PRIME CLERK AND 

ALIXPARTNERS RE: 503(B)(9) CLAIMS (.6).

03/19/19 Carens, Elizabeth Anne 1.80 1,008.00 024 56178790

REVIEW AND RESPOND TO CORRESPONDENCE AND REVIEW 503(B)(9) ISSUES.

03/20/19 Goren, Matthew 1.60 1,720.00 024 56095151

CALL WITH ALIXPARTNERS AND CLIENT RE: 503(B)(9) ISSUES (0.9); ANALYZE ISSUES RE: SAME (0.7).

03/20/19 Carens, Elizabeth Anne 0.80 448.00 024 56179239

PARTICIPATE ON CALL RE: RECLAMATION DEMANDS (.4); PARTICIPATE ON CALL RE: 503(B)(9) ISSUES 

(.4).

03/25/19 Carens, Elizabeth Anne 0.40 224.00 024 56164908

CORRESPOND WITH VENDORS RE: 503(B)(9) ISSUES.

03/26/19 Carens, Elizabeth Anne 0.50 280.00 024 56164992

CORRESPOND WITH VENDORS RE: 503(B)(9) ISSUES.

03/28/19 Carens, Elizabeth Anne 0.30 168.00 024 56164642

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PARTICIPATE ON WEEKLY CALL RE: RECLAMATION/503(B)(9) ISSUES.

SUBTOTAL TASK 024 - Reclamation/503(b)(9) 

Claims:

 32.80 $21,593.00

03/01/19 Goslin, Thomas D. 1.10 1,155.00 025 55963621

DRAFT EMAIL TO ALIX PARTNERS RE ENVIRONMENTAL DISCLOSURES (.3); CALL WITH D. KRASKA RE 

CERTAIN ENVIRONMENTAL LIABILITIES AND DISCLOSURE REQUIREMENTS (.4); REVIEW INFORMATION 

RE SAME (.4).

03/01/19 Goren, Matthew 0.10 107.50 025 55963995

CALL WITH R. FOUST AND CLIENT RE: PREPETITION FEDERAL OBLIGATIONS.

03/02/19 Goslin, Thomas D. 0.40 420.00 025 55967706

REVIEW INFORMATION RE PAYMENTS OF CERTAIN REGULATORY EXPENSES (.3); DRAFT EMAIL TO 

CLIENT RE SAME (.1).

03/04/19 Liou, Jessica 1.00 1,075.00 025 56098364

REVIEW AND COMMENT ON RESPONSE TO CPUC RESOLUTION RE COMMINGLING.

03/04/19 Goslin, Thomas D. 0.20 210.00 025 56015204

RESPOND TO CLIENT QUESTION RE ENVIRONMENTAL DISCLOSURE OBLIGATIONS.

03/05/19 Goslin, Thomas D. 0.20 210.00 025 56015241

REVIEW AND RESPOND TO CORRESPONDENCE RE HYDROELECTRIC ASSETS.

03/06/19 Goslin, Thomas D. 0.20 210.00 025 56015111

REVIEW AND RESPOND TO CORRESPONDENCE RE ENVIRONMENTAL LIABILITIES.

03/07/19 Karotkin, Stephen 0.40 640.00 025 55998466

REVIEW AND REVISE CPUC LETTER RE: CUSTOMER ISSUES.

03/07/19 Goslin, Thomas D. 0.50 525.00 025 56014760

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CALL WITH D. KRASKA RE ENVIRONMENTAL MATTERS (.2); REVIEW EMAIL CORRESPONDENCE RE FINES 

AND PENALTIES (.3).

03/08/19 Connolly, Annemargaret 0.30 405.00 025 56022398

REVIEW AND RESPOND TO CORRESPONDENCE RE 123 MARININA BOULEVARD ENVIRONMENTAL 

MATTERS.

03/08/19 Goslin, Thomas D. 2.10 2,205.00 025 56014446

REVIEW AND RESPOND TO CORRESPONDENCE RE 123 MARININA BOULEVARD ENVIRONMENTAL 

MATTERS (.3); PARTICIPATE ON CALL WITH J. LIOU, CLIENT AND LOCAL COUNSEL RE SAME (1.1); DRAFT 

EMAIL TO J. LIOU RE LETTERS OF CREDIT RELATED TO ENVIRONMENTAL MATTERS (.3); CALL WITH 

CLIENT RE ENVIRONMENTAL DISCLOSURES (.4).

03/10/19 Goslin, Thomas D. 0.40 420.00 025 56048912

REVIEW AND RESPOND TO CORRESPONDENCE RE ENVIRONMENTAL FINES AND PENALTIES.

03/11/19 Karotkin, Stephen 0.70 1,120.00 025 56058284

CONFER WITH J. KANE RE: MONITOR (.3); CALL A. KORNBERG RE: CPUC MATTERS (.4).

03/11/19 Connolly, Annemargaret 0.90 1,215.00 025 56065079

REVIEW HOMEOWNER SETTLEMENT AGREEMENTS RE ENVIRONMENTAL LIABILITIES (.7); REVIEW 

CORRESPONDENCE WITH TEAM MEMBERS REGARDING OBJECTIONS BY HOMEOWNERS (.2).

03/11/19 Goslin, Thomas D. 1.80 1,890.00 025 56060412

REVIEW SLF FIRE VICTIM CLAIMANT OBJECTION (.1); REVIEW AND RESPOND TO CORRESPONDENCE RE 

SETTLEMENT OF OBJECTION OF CERTAIN HOMEOWNERS RELATED TO ENVIRONMENTAL MATTERS (.4); 

REVIEW HOMEOWNER SETTLEMENT AGREEMENTS RE ENVIRONMENTAL LIABILITIES (1.3).

03/12/19 Connolly, Annemargaret 1.80 2,430.00 025 56065053

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REVIEW AND RESPOND TO CORRESPONDENCE RE RESOLUTION OF HOMEOWNERS' 

ENVIRONMENTAL-RELATED OBJECTIONS (.3); REVIEW AGREEMENTS PROVIDED BY CLIENT REGARDING 

CLEANUP OF RESIDENTIAL PROPERTIES (.9); REVIEW AND RESPOND TO CORRESPONDENCE WITH CLIENT 

AND WEIL RESTRUCTURING TEAM REGARDING CLIENT ENVIRONMENTAL TEAMS QUESTIONS (.3); MEET 

WITH T. GOSLIN RE: SAME (.3).

03/12/19 Goslin, Thomas D. 4.20 4,410.00 025 56060138

REVIEW AND RESPOND TO CORRESPONDENCE RE RESOLUTION OF HOMEOWNERS' 

ENVIRONMENTAL-RELATED OBJECTIONS (.3); REVIEW AGREEMENTS RELATED TO CLEANUP OF 

RESIDENTIAL PROPERTIES (1.8); CALL WITH CLIENT ENVIRONMENTAL TEAM TO DISCUSS 

ENVIRONMENTAL QUESTIONS (.8); DRAFT EMAIL TO J. LIOU AND M. GOREN RE SAME (.2); REVIEW AND 

RESPOND TO CORRESPONDENCE WITH CLIENT RE SAME (.3); MEET WITH A. CONNOLLY RE SAME (.2); 

REVIEW INFORMATION RE POTRERO POWER PLANT SITE (.6).

03/14/19 Connolly, Annemargaret 1.90 2,565.00 025 56064953

PARTICIPATE IN TEAM STATUS UPDATE MEETING (1.1); REVIEW INFORMATION REGARDING THE 

TRANSFERABILITY OF WATER RIGHTS (.3); FOLLOW UP WITH REGARD TO PENDING SETTLEMENT PLANS 

(.4); EMAILS RE WATER RIGHTS (.1).

03/14/19 Liou, Jessica 0.60 645.00 025 56116846

REVIEW AND COMMENT ON DRAFT MATERIALS FOR CPUC, EMAILS WITH LAZARD AND ALIX RE SAME.

03/14/19 Goslin, Thomas D. 3.70 3,885.00 025 56058635

DRAFT RESPONSE TO QUESTION FROM ALIX PARTNERS RE PAYMENT OF ENVIRONMENTAL EXPENSES 

(.6); REVIEW INFORMATION RE TRANSFER OF WATER RIGHTS (.6); PARTICIPATE ON CALL WITH WEIL 

TEAM TO DISCUSS CASE STATUS (1.1); REVIEW SUMMONS IN CALIFORNIA BARREL COMPANY 

LITIGATION (.7); PARTICIPATE ON CALL WITH CLIENT AND J. NOLAN RE SAME (.4); REVIEW MEMO RE 

MECHANICS LIENS FOR ENVIRONMENTAL WORK (.3).

03/15/19 Karotkin, Stephen 0.30 480.00 025 56058306

REVIEW CPUC SUBMISSION.

03/15/19 Goslin, Thomas D. 0.20 210.00 025 56058483

REVIEW INFORMATION RE JUROW SETTLEMENT.

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03/18/19 Goslin, Thomas D. 0.90 945.00 025 56114105

REVIEW 2001 SOFA SCHEDULES (.6); REVIEW INFORMATION RE KEENE LEASE PAYMENT (.3).

03/19/19 Goslin, Thomas D. 1.00 1,050.00 025 56113498

CALL WITH M. GOREN AND R. FOUST RE FEE PAYMENTS (.3); DRAFT EMAIL TO ALIX PARTNERS RE 

STATEMENT OF FINANCIAL AFFAIRS (.1); PARTICIPATE ON CALL WITH M. GOREN, CLIENT AND ALIX 

PARTNERS TO DISCUSS SAME (.2); DRAFT EMAIL TO M. GOREN RE PAYMENT OF LEGAL FEES FOR 

ENVIRONMENTAL WORK (.1); DRAFT EMAIL TO J. LIOU AND M. GOREN RE SAME (.3).

03/25/19 Liou, Jessica 0.20 215.00 025 56123768

CONFER WITH K. BOSTEL RE COMMUNICATIONS PROTOCOL.

03/25/19 Goslin, Thomas D. 1.70 1,785.00 025 56156842

REVIEW LETTER AGREEMENT FOR TREE REMOVAL (.7); DRAFT EMAIL TO WEIL BANKRUPTCY TEAM RE 

SAME (.3); REVIEW INFORMATION RE ENVIRONMENTAL SETTLEMENT AGREEMENTS (.7).

03/27/19 Goslin, Thomas D. 2.00 2,100.00 025 56157053

RESPOND TO CLIENT QUESTION RE ENVIRONMENTAL DISCLOSURES (.3); REVIEW EXAMPLES OF 

DISCLOSURES IN OTHER CASES (1.5); DRAFT EMAIL TO CLIENT RE SAME (.2).

03/29/19 Karotkin, Stephen 0.30 480.00 025 56152707

CALL H. WEISSMAN RE: CPUC ISSUES.

SUBTOTAL TASK 025 - Regulatory Issues 

including CPUC and FERC:

 29.10 $33,007.50

03/01/19 Goren, Matthew 0.20 215.00 026 55966535

CONFER WITH L. CARENS RE: STATUS OF WGM RETENTION APP AND OTHER PROFESSIONALS.

03/01/19 Carens, Elizabeth Anne 1.80 1,008.00 026 56017369

REVIEW AND REVISE WGM RETENTION APPLICATION (1.4), REVIEW PILLOWTEX ANALYSIS (.3); 

CORRESPONDANCE WITH UST RE: RETENTION APPLICATION (.1).

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03/04/19 Goren, Matthew 0.10 107.50 026 55976571

EMAILS WITH L. CARENS RE: WGM RETENTION APPLICATION.

03/04/19 Friedman, Julie T. 1.80 1,080.00 026 55967875

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/05/19 Friedman, Julie T. 4.50 2,700.00 026 55979874

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/06/19 Friedman, Julie T. 4.60 2,760.00 026 56015958

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/07/19 Carens, Elizabeth Anne 0.50 280.00 026 56018123

REVIEW AND REVISE WEIL RETENTION APPLICATION.

03/11/19 Friedman, Julie T. 4.10 2,460.00 026 56036194

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/13/19 Goren, Matthew 0.60 645.00 026 56040304

REVIEW WEIL RETENTION APPLICATION AND EMAILS WITH L. CARENS RE: FILING SAME.

03/14/19 Friedman, Julie T. 1.20 720.00 026 56054686

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/14/19 Peene, Travis J. 1.80 432.00 026 56059202

ASSIST WITH PREPARATION OF FIRST MONTHLY FEE STATEMENT.

03/15/19 Friedman, Julie T. 4.90 2,940.00 026 56046495

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/16/19 Friedman, Julie T. 1.80 1,080.00 026 56054413

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REVIEW INVOICE FOR COMPLIANCE WITH U.S. TUSTEE GUIDELINES.

03/17/19 Friedman, Julie T. 1.90 1,140.00 026 56054328

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/18/19 Goren, Matthew 0.60 645.00 026 56069170

REVIEW AND REVISE DRAFT FORM OF FEE STATEMENT AND EMAILS WITH K&B RE: SAME.

03/18/19 Friedman, Julie T. 0.70 420.00 026 56068527

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/19/19 Friedman, Julie T. 2.70 1,620.00 026 56077690

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/20/19 Friedman, Julie T. 1.80 1,080.00 026 56083907

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/21/19 Goren, Matthew 0.20 215.00 026 56095192

EMAILS WITH R. FOUST RE: WGM FEE ESTIMATES.

03/22/19 Friedman, Julie T. 3.40 2,040.00 026 56117077

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/24/19 Goren, Matthew 1.70 1,827.50 026 56100549

REVIEW WEIL MONTHLY INVOICE FOR CONFIDENTIALITY.

03/25/19 Goren, Matthew 1.10 1,182.50 026 56166862

REVIEW WEIL MONTHLY INVOICE FOR CONFIDENTIALITY (0.9) AND EMAILS WITH J. FRIEDMAN RE: 

SAME (0.2).

03/25/19 Friedman, Julie T. 0.20 120.00 026 56111567

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REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/26/19 Goren, Matthew 0.30 322.50 026 56166943

EMAILS WITH J. FRIEDMAN AND K&B RE: FEE STATEMENT.

03/27/19 Goren, Matthew 0.40 430.00 026 56167102

REVIEW FEE STATEMENT AND EMAILS WITH J. FRIEDMAN RE: SAME.

03/27/19 Friedman, Julie T. 1.00 600.00 026 56141839

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/27/19 Peene, Travis J. 2.50 600.00 026 56335228

ASSIST WITH PREPARATION OF FIRST MONTHLY FEE STATEMENT.

03/28/19 Friedman, Julie T. 2.10 1,260.00 026 56150253

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

03/29/19 Goren, Matthew 0.30 322.50 026 56167099

CALL WITH J. FRIEDMAN AND S. KAROTKIN RE: FEE STATEMENT AND TIMING (0.2) AND FOLLOW UP 

EMAILS RE: SAME (0.1).

03/29/19 Friedman, Julie T. 1.00 600.00 026 56141838

REVIEW FEE STATEMENT DRAFT (.2); CALL WITH S. KAROTKIN AND M. GOREN RE: FEE MATTERS (.3) ; 

REVIEW EXPENSES (.5).

03/29/19 Friedman, Julie T. 0.30 180.00 026 56144077

REVIEW REVISED FEE STATEMENT AND COMMENT ON SAME.

03/29/19 Peene, Travis J. 3.40 816.00 026 56153693

ASSIST WITH PREPARATION OF FIRST MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES.

03/31/19 Karotkin, Stephen 0.80 1,280.00 026 56158993

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REVIEW AND REVISE FEE STATEMENT FOR PRIVILEGE.

SUBTOTAL TASK 026 - Retention/Billing/Fee 

Applications: WGM:

 54.30 $33,128.50

02/01/19 Foust, Rachael L. 1.80 1,242.00 027 56153619

REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL MOTION (1.6); EMAIL CLIENT REGARDING 

ORDINARY COURSE PROFESSIONAL CAP AND CALL RE: SAME (0.2).

02/05/19 Foust, Rachael L. 3.60 2,484.00 027 56153940

CALL WITH ORDINARY COURSE PROFESSIONAL PROFESSIONAL REGARDING PROCESS AND TIMING (0.5); 

REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL MOTION (1.3); REVIEW ORDINARY COURSE 

PROFESSIONAL INFORMATION PROVIDED BY COMPANY AND PREPARE ORDINARY COURSE 

PROFESSIONAL SCHEDULE (1.8).

02/06/19 Foust, Rachael L. 1.80 1,242.00 027 56159781

COMPILE AND FINALIZE ORDINARY COURSE PROFESSIONAL SCHEDULE (1.4); REVIEW AND FINALIZE 

ORDINARY COURSE PROFESSIONAL MOTION FOR FILING (0.4).

02/08/19 Foust, Rachael L. 0.70 483.00 027 56160521

CORRESPOND WITH COMPANY REGARDING ORDINARY COURSE PROFESSIONAL FORMS, PROCESS, AND 

TIMING (0.4); CALLS WITH POTENTIAL ORDINARY COURSE PROFESSIONALS REGARDING PROCESS AND 

TIMING (0.3).

02/14/19 Foust, Rachael L. 0.70 483.00 027 56180049

CORRESPOND WITH COMPANY REGARDING ORDINARY COURSE PROFESSIONAL TIMELINE AND PROCESS 

(0.4); CORRESPOND WITH ORDINARY COURSE PROFESSIONALS REGARDING TIMING AND PROCESS (0.3).

02/19/19 Foust, Rachael L. 0.40 276.00 027 56180124

COORDINATE WITH COMPANY ON U.S. TRUSTEE REQUEST RE: INCREASING ORDINARY COURSE 

PROFESSIONAL CAP.

02/20/19 Foust, Rachael L. 0.30 207.00 027 56180123

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CORRESPOND WITH COMPANY AND OCPS REGARDING QUESTION RE: ORDINARY COURSE 

PROFESSIONAL FORMS AND DISCLOSURES.

02/21/19 Foust, Rachael L. 1.10 759.00 027 56180127

DRAFT AND REVISE SUMMARY OF ORDINARY COURSE PROFESSIONAL PROCESS (0.7); EMAIL WITH 

COMPANY RE: ORDINARY COURSE PROFESSIONAL FORM QUESTIONS (0.4).

02/21/19 Foust, Rachael L. 3.30 2,277.00 027 56180286

COORDINATE WITH COMPANY AND ALIXPARTNERS REGARDING ORDINARY COURSE 

PROFESSIONAL/RETENTION PROCESS GOING FORWARD (0.9); REVIEW ESTIMATED MONTHLY SPEND 

PROVIDED BY COMPANY AND DETERMINE ADDITIONAL RETENTIONS REQUIRED UNDER UST'S 

PROPOSED CAP (1.6); DRAFT ORDINARY COURSE PROFESSIONAL PORTION OF REPLY TO OBJECTION (0.8).

02/25/19 Foust, Rachael L. 0.30 207.00 027 56178785

RESPOND TO ORDINARY COURSE PROFESSIONAL QUESTIONS RE: PROCESS AND TIMING.

02/27/19 Carens, Elizabeth Anne 0.80 448.00 027 56356127

REVIEW AND REVISE WEIL RETENTION APPLICATION.

02/27/19 Foust, Rachael L. 0.80 552.00 027 56178391

FOLLOW-UP CALLS WITH COMPANY REGARDING ORDINARY COURSE PROFESSIONAL PROCESS AND 

FORMS.

02/28/19 Foust, Rachael L. 0.30 207.00 027 56180285

CORRESPOND WITH COMPANY AND ORDINARY COURSE PROFESSIONAL PROFESSIONALS REGARDING 

PROCESS AND FORM QUESTIONS.

03/01/19 Foust, Rachael L. 0.20 138.00 027 56003268

CIRCULATE ENTERED ORDINARY COURSE PROFESSIONAL ORDER AND FORMS TO CLIENT.

03/04/19 Goren, Matthew 0.10 107.50 027 55976634

EMAILS WITH R. FAUST RE: CONTINGENCY FEE ORDINARY COURSE PROFESSIONAL ARRANGEMENT.

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03/04/19 Foust, Rachael L. 1.30 897.00 027 56003277

REVISE RETENTION/ORDINARY COURSE PROFESSIONAL REVIEW PROCESS CHART.

03/12/19 Foust, Rachael L. 1.30 897.00 027 56059146

WORK WITH L. CARENS TO TRACK AND SUMMARIZE THE ORDINARY COURSE 

PROFESSIONAL/RETENTION ANALYSIS PROCESS FOR INTERNAL USE (0.4); DRAFT SUMMARY FOR 

ALIXPARTNERS (0.9).

03/19/19 Goren, Matthew 0.20 215.00 027 56095155

CALL WITH CLIENT RE: HABIB FIRM.

03/19/19 Carens, Elizabeth Anne 1.70 952.00 027 56178797

REVIEW ORDINARY COURSE PROFESSIONALS RETENTION QUESTIONNAIRES AND DECLARATIONS.

03/20/19 Goren, Matthew 0.40 430.00 027 56095156

CONFER WITH R. FOUST AND L. CARENS RE: ORDINARY COURSE PROFESSIONAL PROCESS (0.2) AND 

EMAILS WITH CLIENT RE: SAME (0.2).

03/20/19 Carens, Elizabeth Anne 0.80 448.00 027 56179234

CONDUCT RESEARCH RE: CHANGE ORDER/STATEMENT OF WORK REVISED LANGUAGE FOR FUTURE 

CONTRACTS.

03/22/19 Carens, Elizabeth Anne 2.70 1,512.00 027 56179207

REVIEW ORDINARY COURSE PROFESSIONALS (1.4); CALL WITH ALIX PARTNERS RE: ORDINARY COURSE 

PROFESSIONALS LIST (1); CALL WITH ALIX RE: RETENTION QUESTIONS (.3).

03/26/19 Carens, Elizabeth Anne 0.90 504.00 027 56164123

REVIEW OF ORDINARY COURSE PROFESSIONAL DECLARATIONS AND QUESTIONNAIRES, PREPARATION 

OF ORDINARY COURSE PROFESSIONAL NOTICE AND EXHIBITS; CORRESPONDENCE RE: ORDINARY 

COURSE PROFESSIONAL APPLICATIONS (.5); CALL WITH ALIX RE: ORDINARY COURSE PROFESSIONAL 

ISSUES (.4).

03/28/19 Goren, Matthew 0.60 645.00 027 56167167

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REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL NOTICE AND EMAILS WITH R. FOUST RE: 

SAME.

03/28/19 Carens, Elizabeth Anne 5.60 3,136.00 027 56164173

PREPARE ORDINARY COURSE PROFESSIONAL DECLARATION AND QUESTIONNAIRE EXHIBITS (4.2), 

PREPARE ORDINARY COURSE PROFESSIONAL NOTICE (1.4).

03/29/19 Carens, Elizabeth Anne 4.70 2,632.00 027 56164159

PREPARE ORDINARY COURSE PROFESSIONAL DECLARATION AND QUESTIONNAIRE EXHIBITS.

03/29/19 Peene, Travis J. 1.30 312.00 027 56154149

ASSIST WITH PREPARATION OF THE NOTICE OF FILING OF (I) ORDINARY COURSE PROFESSIONAL 

DECLARATIONS AND RETENTION QUESTIONNAIRES AND (II) LIST OF ADDITIONAL ORDINARY COURSE 

PROFESSIONALS.

SUBTOTAL TASK 027 - Retention/Fee Application: 

Ordinary Course Professionals:

 37.70 $23,692.50

02/01/19 Foust, Rachael L. 1.80 1,242.00 028 56153627

PARTICIPATE ON INTERNAL CALL REGARDING PROFESSIONAL RETENTION APPLICATIONS AND TIMING 

OF FILING (0.5); REVIEW AND REVISE PROFESSIONAL'S RETENTION APPLICATIONS (1.3).

02/05/19 Foust, Rachael L. 2.40 1,656.00 028 56154094

REVIEW AND REVISE LAZARD RETENTION APPLICATION (0.6); CALL WITH LAZARD RE: SAME (0.2); 

DRAFT AND REVISE OTHER PROFESSIONALS' RETENTION APPLICATIONS (0.5); REVIEW, REVISE, AND 

CIRCULATE INTERIM COMPENSATION PROCEDURES MOTION (1.1).

02/06/19 Foust, Rachael L. 3.40 2,346.00 028 56160015

REVIEW AND REVISE LAZARD RETENTION APPLICATION (1.8); REVIEW CONFLICTS LISTS AND VERIFY 

REMOVAL OF PARTIES (0.6); REVIEW AND REVISE GROOM RETENTION APPLICATION (0.3); REVIEW AND 

FINALIZE INTERIM COMPENSATION MOTION FOR FILING (0.7).

02/08/19 Foust, Rachael L. 4.50 3,105.00 028 56160595

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CALL WITH POTENTIAL RETAINED PROFESSIONAL REGARDING PROCESS AND TIMING (0.7); 

CORRESPOND WITH COMPANY REGARDING ADDITIONAL PROFESSIONALS TO BE RETAINED (0.6); DRAFT 

AND REVISE RETENTION APPLICATIONS FOR PROFESSIONALS TO BE RETAINED (3.2).

02/12/19 Foust, Rachael L. 8.90 6,141.00 028 56160764

FOLLOW-UP CALL RE: ACCENTURE RETENTION APPLICATION (0.3); REVIEW AND REVISE GROOM AND 

LAZARD RETENTION APPLICATIONS (4.3); FOLLOW UP CALL WITH RETAINED PROFESSIONAL RE: 

TIMING AND PROCESS (0.4); CALL WITH COMPANY RE: RETAINING WILSON SONSINI (0.3); PREPARE 

ORDERS AND MATERIALS FOR UPCOMING HEARINGS (3.6).

02/14/19 Foust, Rachael L. 4.10 2,829.00 028 56180034

PREPARE ADDITIONAL RETENTION APPLICATIONS FOR U.S. TRUSTEE (1.9); REVIEW AND REVISE 

RETENTION APPLICATIONS PER CLIENT COMMENTS (2.2).

02/15/19 Foust, Rachael L. 2.90 2,001.00 028 56180047

REVIEW AND REVISE PROFESSIONAL APPLICATIONS RE: COMPANY COMMENTS AND FOLLOW-UP WITH 

PROFESSIONALS REGARDING TIMING.

02/20/19 Foust, Rachael L. 3.60 2,484.00 028 56180119

CORRESPOND WITH COMPANY REGARDING RETENTION PROCESS AND TIMING (0.7); REVIEW AND REVISE 

ADDITIONAL PROFESSIONAL RETENTION APPLICATIONS (1.6); CORRESPOND WITH PROFESSIONALS 

REGARDING ADDITIONAL INFORMATION REQUIRED AND TIMING OF PROCESS (1.3).

02/26/19 Carens, Elizabeth Anne 2.40 1,344.00 028 56129192

CORRESPONDENCE AND REVIEW RE: RETENTION APPLICATIONS WITH MUNGER, JENNER, PWC AND 

CRAVATH.

02/26/19 Carens, Elizabeth Anne 3.00 1,680.00 028 56129243

REVIEW AND PREPARE SUMMARY/SCRIPT OF CONTESTED CASE MANAGEMENT ISSUES (1.4); REVISE NOL 

ORDERS (1.6).

02/26/19 Foust, Rachael L. 1.40 966.00 028 56178787

DRAFT AND REVISE RETENTION APPLICATION MATERIALS FOR ADDITIONAL PROFESSIONALS.

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02/27/19 Carens, Elizabeth Anne 0.30 168.00 028 56129168

CORRESPONDENCE RE: CRAVATH AND MUNGER RETENTION APPLICATIONS.

02/27/19 Foust, Rachael L. 3.30 2,277.00 028 56178805

DRAFT, REVIEW AND REVISE RETENTION APPLICATIONS FOR ADDITIONAL PROFESSIONALS.

02/28/19 Carens, Elizabeth Anne 1.60 896.00 028 56129218

REVIEW AND CALL WITH MUNGER & CRAVATH RE: RETENTION APPLICATIONS (.7); COMMUNICATIONS 

WITH U.S. TRUSTEE RE: RETENTION APPLICATIONS (.3); CORRESPONDENCE AND CALL WITH E&Y 

COUNSEL RE: RETENTION APPLICATIONS (.6),.

03/01/19 Carens, Elizabeth Anne 1.80 1,008.00 028 56017362

REVIEW AND REVISE RETENTION CHECKLIST (1); CORRESPONDENCE RE: U.S. TRUSTEE RETENTION 

APPLICATION COMMENTS (.8).

03/01/19 Foust, Rachael L. 0.80 552.00 028 56003412

CORRESPOND WITH CLIENT AND PROFESSIONALS REGARDING RETENTION APPLICATIONS.

03/03/19 Foust, Rachael L. 2.80 1,932.00 028 56003041

RESPOND TO COMPANY INQUIRIES REGARDING RETAINED PROFESSIONALS AND REVIEW PROCESS WITH 

ALIX.

03/04/19 Goren, Matthew 0.40 430.00 028 55976522

EMAILS AND DISCUSSIONS WITH R. FOUST AND L. CARENS RE: RESPONSES TO U.S. TRUSTEE COMMENTS 

ON GROOM/CRAVATH/JENNER/LAZARD RETENTION APPS.

03/04/19 Carens, Elizabeth Anne 0.80 448.00 028 56017071

PREPARE SUMMARIES OF RETENTION APPLICATION STATUS (.3); CORRESPOND WITH CRAVATH AND 

MUNGER RE: RETENTION APPLICATIONS (.5).

03/04/19 Carens, Elizabeth Anne 1.10 616.00 028 56018013

CORRESPOND, REVIEW AND REVISE RE: K&B, PWC, WEIL AND E&Y.

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03/04/19 Foust, Rachael L. 1.30 897.00 028 56003119

CALL WITH CLIENT REGARDING PROFESSIONAL AND BILLING FOLLOW-UP.

03/04/19 Foust, Rachael L. 1.20 828.00 028 56003326

MEET WITH L. CARENS RE: RETENTION APPLICATION (0.8); REVISE LADUCA DECLARATION FOR GROOM 

RETENTION APPLICATION (0.4).

03/05/19 Goren, Matthew 1.30 1,397.50 028 55987573

CONFER WITH L. CARENS AND R. FOUST RE: STATUS OF VARIOUS RETENTION APPLICATIONS (0.8) AND 

FOLLOW-UP EMAILS RE: SAME (0.2); CALL WITH S. KAROTKIN RE: SAME (0.3).

03/05/19 Carens, Elizabeth Anne 2.50 1,400.00 028 56017294

INTERNAL RETENTION APPLICATION CATCH UP MEETING (.6); INTERNAL RETENTION APPLICATION 

CALL (.2); UPDATE WEIL RETENTION APPLICATION (.4); CORRESPOND WITH MUNGER RE: RETENTION 

APPLICATION ISSUES (.2); REVIEW KPMG CONTRACTS TO ACCESS SCOPE OF WORK (.4); REVISE 

RETENTION APPLICATIONS RE: FORMATTING CHANGES (.7).

03/05/19 Foust, Rachael L. 1.60 1,104.00 028 56002947

CALL WITH COMPANY REGARDING BILLING AND RETENTIONS (0.7); REVISE RETENTION REVIEW CHART 

(0.3); CORRESPOND WITH PROFESSIONALS REGARDING STATUS OF RETENTION APPLICATIONS (0.6).

03/05/19 Foust, Rachael L. 1.70 1,173.00 028 56003167

MEET WITH L. CARENS (.2) AND M. GOREN RE: RETENTION APPLICATION PROCESS AND TIMING (.7); 

SUMMARIZE STATUS OF APPLICATIONS AND EMAIL S. KAROTKIN RE: NEXT STEPS (0.6); CALL WITH S. 

KAROTKIN, M. GOREN, AND L. CARENS: RE: RETENTION APPLICATIONS AND FILING (0.2).

03/06/19 Foust, Rachael L. 0.10 69.00 028 56003300

REVIEW GROOM LAW PILLOWTEX ANALYSIS.

03/07/19 Carens, Elizabeth Anne 2.40 1,344.00 028 56017713

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REVIEW AND REVISE WTW RETENTION APPLICATION, DECLARATION AND PROPOSED ORDER (1.5); 

REVIEW AND REVISE JENNER & BLOCK RETENTION APPLICATION (.4); CORRESPOND WITH K&B RE: 

RETENTION APPLICATION (.3); CORRESPOND WITH MUNGER RE: RETENTION APPLICATION (.2).

03/07/19 Foust, Rachael L. 0.70 483.00 028 56002829

CORRESPOND WITH LAZARD, GROOM, AND OTHE PROFESSIONALS REGARDING RETENTION 

APPLICATIONS, UST REVIEW, AND TIMING (0.5); CALL WITH CLIENT REGARDING ADDITIONAL POSSIBLE 

RETENTIONS (0.2).

03/08/19 Goren, Matthew 0.20 215.00 028 56008110

EMAILS RE: U.S. TRUSTEE COMMENTS TO RETENTION APPLICATIONS.

03/08/19 Carens, Elizabeth Anne 1.80 1,008.00 028 56017247

REVIEW AND REVISE WTW RETENTION APPLICATION, DECLARATION AND PROPOSED ORDER (1.4); 

CORRESPONDENCE WITH U.S. TRUSTEE AND JENNER AND BLOCK RE: RETENTION APPLICATION (.4).

03/08/19 Foust, Rachael L. 1.30 897.00 028 56003309

DRAFT SUMMARY OF RETENTION AND ORDINARY COURSE PROFESSIONAL PROCESS FOR CLIENT'S 

REFERENCE.

03/10/19 Foust, Rachael L. 0.20 138.00 028 56003014

RESPOND TO INQUIRIES FROM CLIENT REGARDING TIMING OF FILING RETENTION APPLICATIONS (0.2).

03/11/19 Karotkin, Stephen 0.40 640.00 028 56059051

MEET WITH MCKINSEY RE: CONSULTING MATTERS.

03/11/19 Goren, Matthew 0.30 322.50 028 56026918

EMAILS WITH ALIXPARTNERS, MOFO, AND OTHERS RE: STATUS OF RETENTION APPLICATIONS.

03/11/19 Carens, Elizabeth Anne 3.40 1,904.00 028 56065789

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INTERNAL DISCUSSIONS AND CORRESPONDENCE RE: CASE ORDINARY COURSE 

PROFESSIONAL/RETAINED PROFESSIONALS LIST (1.5); DISCUSS AND REVIEW PWC RETENTION 

APPLICATION (1.1); REVIEW AND DISCUSS E&Y RETENTION (.8).

03/11/19 Foust, Rachael L. 0.80 552.00 028 56058143

CORRESPOND WITH PROFESSIONALS RE: RETENTION APPLICATIONS (0.1); CALL WITH COBLENTZ RE: 

RETENTION APPLICATION AND PROCESS (0.7).

03/12/19 Carens, Elizabeth Anne 5.10 2,856.00 028 56064890

INTERNAL DISCUSSIONS AND CORRESPONDENCE RE: CASE ORDINARY COURSE 

PROFESSIONAL/RETAINED PROFESSIONALS LIST (1.6);DISCUSS AND REVIEW JENNER RETENTION 

APPLICATION (1.5); REVIEW AND REVISE ALIX RETENTION APPLICATION (2).

03/12/19 Foust, Rachael L. 0.20 138.00 028 56058411

CIRCULATE LAZARD RETENTION APPLLICATION FOR FINAL REVIEW AND SIGN-OFF.

03/13/19 Carens, Elizabeth Anne 5.50 3,080.00 028 56065422

REVIEW AND REVISE WEIL RETENTION APPLICATION FOR FILING (1.5); REVIEW AND REVISE PRIME 

CLERK RETENTION APPLICATION FOR FILING (1.6); REVIEW AND REVISE ALIX PARTNERS RETENTION 

APPLICATION FOR FILING (1.2); REVIEW AND REVISE NOTICE OF FILING RETENTION APPLICATIONS (1.2).

03/13/19 Foust, Rachael L. 1.80 1,242.00 028 56059871

REVISE AND COMPILE LAZARD RETENTION APPLICATION FOR FILING.

03/14/19 Goren, Matthew 0.70 752.50 028 56055879

EMAILS WITH KELLER, L. CARENS AND R. FOUST RE: FILING OF RETENTION APPLICATIONS (0.7).

03/14/19 Carens, Elizabeth Anne 6.70 3,752.00 028 56065704

REVIEW AND REVISE PRIME RETENTION APPLICATIONS FOR FILING (.3); REVIEW AND REVISE NOTICE OF 

FILING RETENTION APPLICATIONS (1.4); REVIEW AND REVISE PWC RETENTION APPLICATION (1.6); 

REVIEW AND REVISE JENNER RETENTION APPLICATION (1.8); COORDINATE CLIENT SIGN OFF VARIOUS 

RETENTION APPLICATIONS (1.6).

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03/14/19 Carens, Elizabeth Anne 0.50 280.00 028 56352588

CONDUCT RESEARCH AND REVIEW FEE STATEMENT PRECEDENT.

03/14/19 Foust, Rachael L. 4.20 2,898.00 028 56063735

REVISE AND CIRCULATE LAZARD APPLICATION (3.1); AND COMPILE LAZARD RETENTION APPLICATION 

AND OTHER RETENTION APPLICATIONS FOR FILING (0.8); REVIEW NOTICE OF FILING RETENTION 

APPLICATIONS (0.3).

03/15/19 Goren, Matthew 1.10 1,182.50 028 56055776

REVIEW AND REVISE WTW RETENTION APPLICATION (0.9) AND EMAILS AND CALL WITH L. CARENS RE: 

SAME (0.2).

03/15/19 Carens, Elizabeth Anne 1.90 1,064.00 028 56065305

DRAFT AND REVISE WTW RETENTION APPLICATION.

03/15/19 Foust, Rachael L. 0.70 483.00 028 56064041

CORRESPOND WITH PROFESSIONALS REGARDING RETENTION APPLICATION STATUS AND TIMING OF 

FILING.

03/16/19 Foust, Rachael L. 0.20 138.00 028 56066222

CORRESPOND WITH CLIENT AND KPMG RE: STATUS OF RETENTION APPLICATION.

03/19/19 Goren, Matthew 0.90 967.50 028 56095215

REVISE WTW RETENTION APPLICATION (0.7) AND CONFER WITH L. CAREN RE: SAME (0.2).

03/19/19 Carens, Elizabeth Anne 3.80 2,128.00 028 56178762

REVIEW AND REVISE PWC RETENTION APPLICATION (2); REVIEW AND REVISE KPMG RETENTION 

APPLICATION (1.8).

03/20/19 Carens, Elizabeth Anne 1.10 616.00 028 56179238

CORRESPONDENCE RE: BILLING ISSUES WITH PROFESSIONALS (IE TASK CODE USE, EXPENSES) AND 

CONFLICTS QUESTIONS.

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03/20/19 Carens, Elizabeth Anne 1.60 896.00 028 56349173

CORRESPONDENCE AND REVIEW PROCEDURES RE: INTERIM COMPENSATION QUESTIONS AND ISSUES.

03/21/19 Carens, Elizabeth Anne 2.70 1,512.00 028 56179182

REVIEW AND REVISE WTW DRAFT RETENTION APPLICATION (2.2); CORRESPOND WITH PROFESSIONS RE: 

STATUS OF RETENTION APPLICATIONS (.5).

03/22/19 Goren, Matthew 0.20 215.00 028 56100469

CALL WITH ALIXPARTNERS RE: INTERIM COMPENSATION PROCEDURES ORDER.

03/22/19 Carens, Elizabeth Anne 0.60 336.00 028 56179166

CALL AND EMAIL WITH U.S. TRUSTEE RE: RETENTION QUESTIONS.

03/26/19 Goren, Matthew 0.70 752.50 028 56167069

CALL WITH COUNSEL RE: MCKINSEY RETENTION (0.5) AND FOLLOW-UP EMAILS RE: SAME (0.2).

03/26/19 Carens, Elizabeth Anne 1.10 616.00 028 56164051

EMAIL CORRESPONDENCE WITH PROFESSIONALS RE:RETENTION APPLICATION (.5); CALL WITH 

MCKINSEY RE: RETENTION APPLICATION (.6).

03/28/19 Carens, Elizabeth Anne 0.50 280.00 028 56164686

CALL RE: LAZARD RETENTION APPLICATION.

03/29/19 Goren, Matthew 0.20 215.00 028 56166911

EMAILS WITH COUNSEL RE: MCKINSEY RETENTION APPLICATION.

03/29/19 Carens, Elizabeth Anne 1.10 616.00 028 56164710

DISCUSSION AND CORRESPONDENCE RE: PWC, MUNGER TOLLES AND SIMPSON RETENTION 

APPLICATIONS.

03/30/19 Carens, Elizabeth Anne 2.00 1,120.00 028 56164477

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REVIEW AND REVISE SIMPSON RETENTION APPLICATION (1.4); PREPARATION OF MUNGER SIGNATURE 

PAGES (.2); EMAIL CORRESPONDENCE WITH J.LODUCA RE: RETENTION ISSUES AND AND REVIEW AND 

REVIEW SIMPSON AND MUNGER RETENTION APPLICATION (.4).

03/31/19 Carens, Elizabeth Anne 0.80 448.00 028 56179168

REVIEW AND REVISE MUNGER RETENTION APPLICATION (.7); EMAIL CORRESPONDENCE WITH J. 

LODUCA RE: MUNGER DECLARATION (.1).

SUBTOTAL TASK 028 - Retention/Fee Application: 

Other Professionals:

 118.40 $77,077.00

03/01/19 Goren, Matthew 1.40 1,505.00 029 55965211

EMAILS WITH T. GOSLIN RE: SCHEDULING OF ENVIRONMENTAL LIABILITIES AND RELATED ISSUES (0.2); 

CALL WITH ALIXPARTNERS RE: SCHEDULES AND SOFAS PREP (0.9) AND FOLLOW-UP EMAILS RE: SAME 

(0.3).

03/01/19 Fink, Moshe A. 0.90 855.00 029 55968872

CALL WITH ALIX RE SCHEDULES AND SOFAS QUESTIONS.

03/03/19 Goren, Matthew 0.20 215.00 029 55976516

EMAILS WITH ALIXPARTNERS AND M. FINK RE: STATUS OF SCHEDULES AND SOFAS PREP.

03/04/19 Goren, Matthew 4.40 4,730.00 029 55976589

CALLS AND EMAILS WITH S. KAROTKIN RE: SCHEDULES AND SOFAS (0.3); REVIEW ALIXPARTNERS 

MATERIALS RE: SAME (0.4); REVIEW AND REVISE GLOBAL NOTES (3.7).

03/06/19 Goren, Matthew 4.50 4,837.50 029 55992224

MEETINGS WITH ALIXPARTNERS RE: SCHEDULES (1.4); REVIEW AND REVISE GLOBAL NOTES (2.6) AND 

FOLLOW-UP EMAILS WITH ALIXPARTNERS RE: SAME (0.5).

03/07/19 Goren, Matthew 2.30 2,472.50 029 56007732

MULTIPLE MEETINGS WITH ALIXPARTNERS AND CLIENT RE: FINAL SIGN OFF OF SCHEDULES (1.9) AND 

FOLLOW-UP EMAILS RE: SAME (0.4).

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Date Timekeeper/Narrative Hours Amount Task Index

03/07/19 Peene, Travis J. 0.30 72.00 029 56001888

CONDUCT RESEARCH RE: CASE NO. 01-30923 SCHEDULES AND SOFAS AND DISTRIBUTE TO TEAM.

03/08/19 Goren, Matthew 0.50 537.50 029 56007775

CALLS AND EMAILS WITH CLIENT AND ALIXPARTNERS RE: SCHEDULES AND DISCLOSURES.

03/10/19 Goren, Matthew 0.40 430.00 029 56007977

EMAILS WITH ALIXPARTNERS AND CLIENT RE: LAND USE LICENSES AND SCHEDULES.

03/11/19 Karotkin, Stephen 0.60 960.00 029 56059293

REVIEW EMAILS RE: SCHEDULES.

03/12/19 Karotkin, Stephen 0.70 1,120.00 029 56058720

REVIEW SCHEDULES OF ASSETS AND LIABILITIES AND CONFER WITH M. GOREN RE: SAME.

03/12/19 Goren, Matthew 1.30 1,397.50 029 56037462

MEET WITH ALIXPARTNERS AND D. THOMASON RE: SCHEDULES AND SOFAS (1.0); CALLS AND EMAILS 

WITH ALIXPARTNERS RE: SAME (0.3).

03/13/19 Liou, Jessica 0.80 860.00 029 56117339

REVIEW AND RESPOND TO EMAILS FROM ALIX RE SCHEDULES AND EMPLOYEE CLAIMS.

03/13/19 Goslin, Thomas D. 2.60 2,730.00 029 56059448

REVIEW AND RESPOND TO QUESTION FROM CLIENT RE STATEMENT OF FINANCIAL AFFAIRS (1.2); 

EMAILS RE POTRERO LITIGATION (.4); REVIEW DOCUMENTATION RE SAME (.8); REVIEW INFORMATION 

RE WATER RIGHTS TRANSFERS (.2).

03/14/19 Liou, Jessica 0.50 537.50 029 56116858

REVIEW AND RESPOND TO EMAIL FROM F. CHANG RE QUESTIONS RE SCHEDULING DIRECTOR CLAIMS.

03/14/19 Goren, Matthew 7.50 8,062.50 029 56055982

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FINALIZE SCHEDULES (5.7); EMAILS WITH CLIENT, ALIXPARTNERS, K&B AND PRIME CLERK RE: FILING 

SAME (1.3); CALLS WITH ALIXPARTNERS AND CLIENT RE: SAME (0.5).

03/15/19 Karotkin, Stephen 0.60 960.00 029 56058452

REVIEW AND REVISE OUTLINE FOR JOELE FRANK RE: QUESTIONS REGARDING FILING OF SCHEDULES.

03/20/19 Goren, Matthew 0.20 215.00 029 56095199

EMAILS WITH ALIXPARTNERS AND K&E RE: SCHEDULE G.

03/21/19 Goren, Matthew 0.50 537.50 029 56095202

EMAILS WITH J. LIOU AND ALIXPARTNERS RE: SOFAS.

03/22/19 Goren, Matthew 0.30 322.50 029 56100179

EMAILS WITH ALIXPARTNERS RE: LEGAL ACTIONS AND SOFAS.

03/25/19 Liou, Jessica 0.20 215.00 029 56123873

EMAILS RE SCHEDULES AMENDMENT.

03/26/19 Goslin, Thomas D. 0.20 210.00 029 56157057

REVIEW INFORMATION FROM CLIENT RE STATEMENT OF FINANCIAL AFFAIRS DISCLOSURE.

03/27/19 Brookstone, Benjamin 1.80 1,575.00 029 56329289

REVIEW SOFA ISSUE.

03/28/19 Goslin, Thomas D. 0.20 210.00 029 56157281

REVIEW DRAFT STATEMENT OF FINANCIAL AFFAIRS DISCLOSURE LANGUAGE.

SUBTOTAL TASK 029 - Schedules/Statement of 

Financial Affairs:

 32.90 $35,567.00

02/01/19 Foust, Rachael L. 0.80 552.00 030 56154061

DRAFT AND CIRCULATE ORDER SUSPENDING AUTOMATIC TAX ORDER.

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02/08/19 Foust, Rachael L. 1.50 1,035.00 030 56160342

CORRESPOND INTERNALLY (0.6) AND WITH ALIX AND COMPANY REGARDING AMOUNTS INCLUDED IN 

TAX MOTION (0.9).

02/14/19 Foust, Rachael L. 0.60 414.00 030 56180048

FOLLOW UP WITH ALIX AND COMPANY REGARDING PAYMENTS APPROVED UNDER THE TAX MOTION.

02/15/19 Foust, Rachael L. 2.40 1,656.00 030 56180032

ASSIST WITH FORMATTING NOL PROPOSED ORDER AND EXHIBITS (1.1); FOLLOW-UP WITH COMPANY 

AND ALIX REGARDING AMOUNTS COVERED IN TAX ORDER (0.4); COMPILE NOL REVISED PROPOSED 

ORDER FOR UCC REVIEW (0.9).

02/28/19 Foust, Rachael L. 6.80 4,692.00 030 56180288

DRAFT REVIEW AND REVISE SUPPLEMENTAL TAX MOTION (3.2); CORRESPOND WITH COMPANY RE: 

SAME (0.6); DRAFT AND REVISE SUPPLEMENTAL TAX MOTION DECLARATION (2.4); CIRCULATE TAX 

DOCUMENTS INTERNALLY AND INCORPORATE COMMENTS RECEIVE (0.6).

03/01/19 Karotkin, Stephen 0.80 1,280.00 030 55965081

REVIW AND REVISE MOTION TO PAY ADDITIONAL PREPETITION TAXES.

03/01/19 Goldring, Stuart J. 2.10 3,360.00 030 55966531

EMAIL EXCHANGE WITH LAZARD AND WORKING GROUP REGARDING TAX DILIGENCE (.5); EMAIL 

EXCHANGE WITH M. CARON AND OTHERS REGARDING SAME (.3); DISCUSS NOL MOTION WITH J. PARI 

(.2); CALL WITH M. CARON, B. STRATTON, J. PARI AND OTHERS REGARDING TAX SITUATION OF 

COMPANY (.9); FOLLOW-UP EMAIL EXCHANGES WITH GROUP (.2).

03/01/19 Wessel, Paul J. 2.60 4,160.00 030 55965253

CONFERENCE CALL WITH PG&E TO DISCUSS BENEFIT PLANS (.4); FOLLOW UP WITH J. LIOU AND K. 

BOSTEL (.3); CONFERENCE WITH J. LIOU AND K. BOSTEL RE: DIRECTOR DEFERRED COMPENSATION PLAN 

ANALYSIS (.7); CONFERENCE CALL WITH PG&E AND WEIL TO DISCUSS DIRECTOR COMPENSATION 

DEFERRALS (.6); CALL WITH PG&E TAX RE: 3121(V) FICA TAX ON DEFERRED COMPENSATION (.3); 

CONFERENCE WITH M. IKRAM RE: RESEARCH 3121(V) (.3).

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03/01/19 Pari, Joseph M. 3.70 5,920.00 030 55963538

CONFER WITH S. GOLDRING AND FOLLOW-UP ANALYSIS (1.6); PARTICIPATE ON CALL WITH S. 

GOLDRING, CLIENT (M. CARON) AND BART STRATTON OF PWC AND FOLLOW-UP ANALYSIS (2.1).

03/01/19 Goren, Matthew 1.30 1,397.50 030 55965998

REVIEW AND REVISE SUPPLEMENTAL TAX MOTION (1.1) AND CALLS AND EMAILS WITH R. FOUST RE: 

SAME (0.2).

03/01/19 Foust, Rachael L. 3.40 2,346.00 030 56003177

DRAFT, REVIEW AND REVISE SUPPLEMENTAL TAX MOTION.

03/02/19 Liou, Jessica 2.00 2,150.00 030 56097044

CALL WITH M. GOREN, S. KAROTKIN AND D. ZUBKIS RE PRE / POSTPETITION RESEARCH (1.2); REVIEW 

AND RESPOND TO EMAIL RE PENALTIES AND FINES (.8).

03/02/19 Foust, Rachael L. 0.50 345.00 030 55969173

REVISE SUPPLEMENTAL TAX MOTION AND CIRCULATE FOR INTERNAL REVIEW.

03/03/19 Karotkin, Stephen 0.90 1,440.00 030 55968285

REVISE MOTION TO PAY ADDITIONAL TAXES.

03/03/19 Goren, Matthew 1.30 1,397.50 030 55976564

RESPOND TO EMAILS WITH J. LIOU, R. FAUST AND CLIENT RE: GOVERNMENTAL FEES AND 

PROFESSIONALS (0.5); REVIEW AND REVISE DECLARATION IN SUPPORT OF SUPPLEMENTAL TAX 

MOTION (0.5) AND EMAILS RE: SAME (0.3).

03/03/19 Foust, Rachael L. 4.00 2,760.00 030 56003135

REVIEW AND REVISE SUPPLEMENTAL TAX MOTION AND DECLARATION.

03/04/19 Karotkin, Stephen 0.60 960.00 030 55998493

REVIEW REVISED TAX MOTION AND CALL R. FOUST RE: SAME.

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03/04/19 Pari, Joseph M. 1.40 2,240.00 030 55977493

CONDUCT ANALYSIS RE: PJT DILIGENCE REQUEST.

03/04/19 Foust, Rachael L. 3.40 2,346.00 030 56003227

REVIEW AND REVISE SUPPLEMENTAL TAX MOTION (2.8) AND SUPPORTING DECLARATION (0.6).

03/05/19 Goren, Matthew 0.20 215.00 030 55987566

CONFER WITH R. FOUST RE: SUPPLEMENTAL TAX MOTION ISSUES (0.1); EMAILS WITH ALIXPARTNERS 

RE: TAX LICENSE ISSUE (0.1).

03/05/19 Foust, Rachael L. 1.60 1,104.00 030 56002857

REVIEW AND REVISE SUPPLEMENTAL TAX MOTION AND DECLARATION.

03/06/19 Goldring, Stuart J. 1.30 2,080.00 030 55991028

CONFER WITH B. BROOKSTONE REGARDING PROPOSED CLAIMS TRADING ORDER (.1); CALL WITH M. 

CARON, G. BENZ, J. PARI, B. STRATTON, B. BROOKSTONE AND, IN PART, G. SILBER REGARDING TAX 

DILIGENCE QUESTIONS (.9); FOLLOW-UP CALL WITH J. PARI AND B. BROOKSTONE REGARDING SAME (.2); 

DISCUSS CLAIMS TRADING MOTION WITH B. BROOKSTONE (.1).

03/06/19 Pari, Joseph M. 3.70 5,920.00 030 55990747

PREPARE FOR CALL WITH PJT REGARDING TAX ATTRIBUTES AND RELATED MATTERS (2.8); PREPARE 

FOR AND PARTICIPATE ON CALL WITH M. CARON, G. BENZ, S. GOLDRING AND PWC TO PREPARE FOR PJT 

CALL (.9).

03/06/19 Goren, Matthew 0.30 322.50 030 55992228

FINALIZE SUPPLEMENTAL TAX MOTION.

03/06/19 Brookstone, Benjamin 5.40 4,725.00 030 56009910

REVIEW NOL MOTION PRECEDENT (2.0); CALL WITH PG&E, PWC AND WEIL TAX TO DISCUSS DILIGENCE 

QUESTIONS (.8) AND FOLLOW-UP RE SAME (.3); REVIEW FINANCIAL DISCLOSURE (1.0); REVIEW BOND 

ISSUANCE ISSUE (1.3).

03/06/19 Foust, Rachael L. 1.90 1,311.00 030 56003290

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REVIEW, REVISE, AND FINALIZE SUPPLEMENTAL TAX MOTION AND DECLARATION FOR FILING.

03/06/19 Silber, Gary 1.30 1,293.50 030 56026255

UPDATE CALL (.1); REVIEW CLAIMS TRADING ORDER PRECEDENT (.3); PARTICIPATE ON DILIGENCE CALL 

WITH CLIENT (.5); FOLLOW-UP DISCUSSION W B BROOKSTONE (.4).

03/07/19 Goldring, Stuart J. 0.40 640.00 030 56008094

EMAIL EXCHANGES WITH B. BROOKSTONE AND S. KAROTKIN REGARDING PROPOSED CLAIMS TRADING 

PROCEDURES.

03/07/19 Brookstone, Benjamin 2.10 1,837.50 030 56010829

REVIEW BOND ISSUE.

03/07/19 Silber, Gary 1.80 1,791.00 030 56026350

PARTICIPATE ON GROUP UPDATE CALL (1.1); REVIEW PRECEDENT NOL MOTIONS (.7).

03/08/19 Goldring, Stuart J. 1.00 1,600.00 030 56008608

CONSIDER PROPOSED COMPROMISE TO CLAIMS TRADING PROCEDURES (.4); EMAIL EXCHANGE WITH J. 

PARI, S. KAROTKIN, B. BROOKSTONE AND G. SILBER REGARDING SAME (.6).

03/08/19 Brookstone, Benjamin 4.20 3,675.00 030 56010408

REVIEW POTENTIAL NOL MOTION CHANGES.

03/08/19 Silber, Gary 0.70 696.50 030 56026272

PROPOSE UPDATES TO NOL MOTIONS.

03/09/19 Goldring, Stuart J. 0.20 320.00 030 56023445

DRAFT AND EMAIL B. BROOKSTONE REGARDING CLAIMS TRADING PROCEDURES.

03/09/19 Brookstone, Benjamin 0.60 525.00 030 56009902

REVISE NOL MOTION.

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03/10/19 Liou, Jessica 0.10 107.50 030 56346718

EMAILS TO R. FOUST RE TAX CHART.

03/10/19 Brookstone, Benjamin 3.50 3,062.50 030 56010016

REVISE NOL MOTION, INCLUDING DISCUSSION WITH G SILBER.

03/10/19 Silber, Gary 0.80 796.00 030 56026283

PROPOSE UPDATES TO NOL MOTIONS.

03/11/19 Silber, Gary 0.80 796.00 030 56026241

PROPOSE UPDATES TO NOL MOTIONS (.4); DISCUSS UPDATES WITH B BROOKSTONE (.4).

03/12/19 Goldring, Stuart J. 1.00 1,600.00 030 56067925

REVIEW B. STRATTON EMAIL REGARDING COMPANY TAX STRUCTURE (.2); EMAIL EXCHANGE WITH 

WEIL TAX TEAM REGARDING SAME (.5); CONSIDER AND RESPOND TO B. BROOKSTONE EMAIL 

REGARDING POSSIBLE CHANGES TO PROPOSED CLAIMS TRADING ORDER (.3).

03/12/19 Brookstone, Benjamin 5.90 5,162.50 030 56049165

REVIEW TAX ISSUE RE DELAWARE FLIP TRANSACTION (1.5); REVISE NOL MOTION AND EXHIBITS (4.4).

03/12/19 Silber, Gary 1.80 1,791.00 030 56113747

REVIEW RELEVANT TAX RULES (.8); REVIEW LATEST FILING DRAFTS (1).

03/13/19 Pari, Joseph M. 2.90 4,640.00 030 56041389

CALL WITH PG&E, PJT AND LAZARD (.2); FOLLOW-UP CALL WITH CLIENT (.3); ANALYZE TAX BASIS 

ISSUES BASED ON DISCUSSIONS WITH PG&E (2.4).

03/13/19 Brookstone, Benjamin 3.50 3,062.50 030 56049105

REVISE NOL MOTION FINAL ORDER AND EXHIBITS.

03/13/19 Silber, Gary 2.20 2,189.00 030 56114650

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CALL WITH PJT (.5); REVIEW LATEST FILING DRAFTS (1.7).

03/14/19 Goldring, Stuart J. 0.50 800.00 030 56068032

REVIEW SUMMARY EMAIL FROM B. BROOKSTONE REGARDING WEIL UPDATE CALL, AND INTERNAL 

WEIL TAX EMAIL EXCHANGE REGARDING SAME.

03/14/19 Pari, Joseph M. 3.90 6,240.00 030 56045785

CONDUCT ANALYSIS OF TAX BASIS ISSUES (1.9); PARTICIPATE ON UPDATE CALL WITH S. KAROTKIN 

AND WEIL TEAM (.8); CONDUCT ANALYSIS OF DEDUCTIBILITY OF CLAIMS ISSUE (1.2).

03/14/19 Brookstone, Benjamin 4.00 3,500.00 030 56049166

PARTICIPATE ON WEIL TEAM UPDATE CALL AND RELATED FOLLOW-UP (1.0); REVIEW NOL MOTION 

POSITION (1.0); CONSIDER TRUST TAXATION ISSUE (2.0).

03/14/19 Foust, Rachael L. 1.90 1,311.00 030 56064478

FOLLOW UP WITH COMPANY REGARDING QUESTIONS RE: TAXES AND PUBLIC PURPOSE MOTIONS (0.3); 

DRAFT AND REVISE PAYMENT AUTHORITY TABLE (1.6).

03/14/19 Silber, Gary 0.60 597.00 030 56114147

REVIEW FILING DRAFTS.

03/15/19 Pari, Joseph M. 2.40 3,840.00 030 56058148

CONDUCT ANALYSIS OF REGULATIONS IMPACTING TAX BASIS.

03/15/19 Brookstone, Benjamin 0.30 262.50 030 56049129

REVIEW BOND ISSUE.

03/18/19 Goldring, Stuart J. 2.10 3,360.00 030 56115185

REVIEW AND REVISE DRAFT PROPOSED CLAIMS TRADING ORDER.

03/18/19 Brookstone, Benjamin 1.90 1,662.50 030 56097522

REVIEW NOL MOTION COMMENTS, INCLUDING DISCUSSION WITH S GOLDRING.

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03/18/19 Silber, Gary 0.70 696.50 030 56114061

REVIEW LATEST TAX ORDERS.

03/19/19 Goldring, Stuart J. 1.70 2,720.00 030 56115340

REVIEW AND REVISE DRAFT CLAIMS TRADING ORDER (.5); DISCUSSIONS WITH B. BROOKSTONE 

REGARDING SAME (.7); DRAFT AND SEND EMAIL TO M. CARON AND B. STRATTON REGARDING SAME 

(.5).

03/19/19 Pari, Joseph M. 1.70 2,720.00 030 56077737

REVIEW ISSUES REGARDING CLAIMS TRADING MOTION (.9); BASIS ISSUES (.8).

03/19/19 Goren, Matthew 1.10 1,182.50 030 56095149

REVIEW AND REVISE TAX CHART (0.7); CALL WITH R. FOUST AND T. GOSLIN RE: SAME (0.4).

03/19/19 Brookstone, Benjamin 3.60 3,150.00 030 56097504

REVIEW AND REVISE FINAL ORDER AND EXHIBITS.

03/19/19 Silber, Gary 1.00 995.00 030 56113633

REVISE TAX ORDERS.

03/20/19 Karotkin, Stephen 1.60 2,560.00 030 56080268

CALL S. GOLDRING RE: NOL MOTION (.2) AND REVIEW REVISED PROPOSED ORDER (1.4).

03/20/19 Goldring, Stuart J. 1.70 2,720.00 030 56115360

REVIEW RECENT BANKRUPTCY CASE DEVELOPMENTS REGARDING POTENTIAL CLAIMS (.3); CALL WITH 

S. KAROTKIN REGARDING PROPOSED CLAIMS TRADING ORDER (.2); FURTHER CONSIDER SAME (.3); 

EMAIL EXCHANGE WITH M. CARON REGARDING SAME (.3); EMAIL EXCHANGE WITH S. KAROTKIN 

REGARDING COMMENTS TO DRAFT CLAIMS TRADING ORDER (.2); REVIEW REVISED DRAFT OF SAME 

AND PROVIDE COMMENTS (.4).

03/20/19 Pari, Joseph M. 1.10 1,760.00 030 56081536

CONDUCT ANALYSIS REGARDING CLAIMS TRADING MOTION.

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03/20/19 Brookstone, Benjamin 0.50 437.50 030 56097536

REVISE FINAL ORDER.

03/20/19 Silber, Gary 0.30 298.50 030 56113301

REVIEW TAX ORDERS.

03/21/19 Karotkin, Stephen 1.80 2,880.00 030 56104134

REVIEW AND REVISE NOL MOTION PROPOSED ORDER AND NOTICES.

03/21/19 Goldring, Stuart J. 5.50 8,800.00 030 56115351

REVIEW AND REVISE DRAFT CLAIMS TRADING ORDER AND NOTICE OF ORDER, INCLUDING DISCUSSING 

SAME WITH B. BROOKSTONE (3.9); CALL WITH R. KESTENBAUM REGARDING SAME (.1); EMAIL 

EXCHANGE WITH M. GOREN AND B. BROOKSTONE REGARDING TAX QUESTION RELATING TO 

STATEMENT OF FINANCIAL AFFAIRS(.2); EMAIL EXCHANGES AND CALLS WITH S. KAROTKIN 

REGARDING DRAFT ORDER (1.1); EMAIL EXCHANGE WITH E. SILVERMAN REGARDING TAX PLANNING 

(.2).

03/21/19 Pari, Joseph M. 1.90 3,040.00 030 56085408

REVIEW CLAIMS TRADING MOTION AND CONDUCT ANALYSIS OF SAME.

03/21/19 Brookstone, Benjamin 4.50 3,937.50 030 56097542

REVISE NOL MOTION ORDER AND EXHIBITS.

03/21/19 Silber, Gary 0.50 497.50 030 56114028

REVIEW TAX ORDERS.

03/22/19 Karotkin, Stephen 1.60 2,560.00 030 56106511

REVIEW AND REVISE NOL PLEADINGS (.9); CALL S. GOLDRING RE: NOL MOTION (.3); CALL G. BRAY RE: NOL 

MOTION (.2); CALL D. BOTTER RE: NOL MOTION (.2).

03/22/19 Goldring, Stuart J. 2.00 3,200.00 030 56115494

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FOLLOW-UP REGARDING DRAFT REVISIONS TO CLAIMS TRADING ORDER (.2); REVIEW FURTHER REVISED 

DRAFT (.1); EMAIL EXCHANGE AND CALLS WITH S. KAROTKIN REGARDING SAME AND DISCUSSIONS 

WITH AKIN (.5); CALL WITH LAZARD, B. BROOKSTONE AND G. SILBER (PARTIAL) REGARDING INITIAL 

PLAN CONSIDERATIONS (1.2).

03/22/19 Pari, Joseph M. 1.20 1,920.00 030 56106854

CONDUCT ANALYSIS RE: CLAIMS TRADING MOTION.

03/22/19 Goren, Matthew 1.00 1,075.00 030 56099891

CALL WITH S. GOLDRING AND LAZARD RE: TAX ISSUES AND POR.

03/22/19 Brookstone, Benjamin 2.90 2,537.50 030 56097564

CALL WITH LAZARD TO DISCUSS PLAN STRUCTURES (1.3) AND RELATED FOLLOW-UP (1.1); REVISE NOL 

MOTION ORDER AND EXHIBITS (.5).

03/22/19 Silber, Gary 0.70 696.50 030 56113478

REVIEW TAX ORDERS.

03/23/19 Karotkin, Stephen 1.20 1,920.00 030 56106075

REVIEW AND REVISE NOL PLEADING DOCUMENTS.

03/23/19 Goldring, Stuart J. 0.90 1,440.00 030 56165850

REVIEW REVISIONS TO DRAFT CLAIMS TRADING ORDER (.7); EMAIL EXCHANGES WITH B. BROOKSTONE 

AND S. KAROTKIN REGARDING SAME (.2).

03/23/19 Brookstone, Benjamin 1.00 875.00 030 56097497

REVIEW AND REVISE NOL MOTION ORDER AND EXHIBITS.

03/25/19 Karotkin, Stephen 0.60 960.00 030 56117720

EMAILS RE: REVISED NOL NOTICES AND ORDER AND REVIEW SAME; CALL WITH K. ZIMAN RE: UPDATE.

03/25/19 Goldring, Stuart J. 1.60 2,560.00 030 56165244

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EMAIL EXCHANGES WITH S. KAROTKIN REGARDING CLAIMS TRADING ORDER (.1); FOLLOW-UP WITH B. 

BROOKSTONE REGARDING SAME (.1); EMAIL EXCHANGE WITH MILBANK AND AKIN REGARDING SAME 

AND POSSIBLE COMPROMISE (.4); CALL WITH LAZARD, WEIL TAX, M. CARON AND PWC TAX 

REGARDING PLAN CONSIDERATIONS (.6); PREPARE FOR HEARING ON CLAIMS TRADING MOTION (.4).

03/25/19 Pari, Joseph M. 2.70 4,320.00 030 56119730

CONDUCT ANALYSIS RE: CLAIMS TRADING MOTION (1.1); PREPARE FOR AND PARTICIPATE ON CALL 

WITH M. CARON OF PG&E AND S. GOLDRING (1.6).

03/25/19 Brookstone, Benjamin 4.20 3,675.00 030 56146597

CALL WITH LAZARD, PWC, WEIL TAX AND COMPANY TO DISCUSS PLAN STRUCTURES (.8) AND 

RELATED PREP (1.4); REVIEW NOL MOTION AND EXHIBITS AND FACILITATE FURTHER CHANGES TO 

DOCUMENTS (.9); DRAFT BOND SUMMARY (1.1).

03/25/19 Carens, Elizabeth Anne 0.50 280.00 030 56353024

REVIEW AND REVISE NOL ORDERS.

03/25/19 Silber, Gary 1.90 1,890.50 030 56162737

REVIEW AND COMMENT ON NOL MOTION.

03/26/19 Karotkin, Stephen 2.20 3,520.00 030 56152401

REVIEW AND REVISE PLEADINGS RE: NOL MOTION AND MULTIPLE CALLS AND CONFERENCES TO 

RESOLVE OBJECTIONS.

03/26/19 Goldring, Stuart J. 5.40 8,640.00 030 56166996

PARTICIPATE ON GROUP CALL WITH AKIN, MILBANK, S. KAROTKIN AND OTHERS REGARDING DRAFT 

CLAIMS TRADING ORDER (1.1); EMAILS AND CALLS WITH R. KESTENBAUM REGARDING SAME (.5); WITH 

S. KAROTKIN, REVIEW AND REVISE CLAIMS TRADING ORDER (2.3); FURTHER REVIEW AND CONSIDER 

SAME (.6); EMAIL EXCHANGE AND CALLS WITH B. BROOKSTONE REGARDING REVISIONS TO CLAIMS 

TRADING ORDER AND PREPARATION OF MATERIALS FOR COURT (.9).

03/26/19 Pari, Joseph M. 4.00 6,400.00 030 56124784

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FURTHER ANALYSIS REGARDING CLAIMS TRADING MOTION (1.4); CONDUCT ANALYSIS REGARDING 

STRUCTURE OF BANKRUPTCY TRANSACTION (2.6).

03/26/19 Brookstone, Benjamin 5.00 4,375.00 030 56146232

REVIEW BOND ISSUE (.3); REVIEW SOFA TRUST ISSUE AND SEND INQUIRY TO COMPANY RE SAME (2.0); 

REVIEW AND REVISE NOL MOTION COMMENTS (2.7).

03/26/19 Carens, Elizabeth Anne 1.70 952.00 030 56353027

ATTENTION TO HEARING PREP/CORRESPONDENCE WITH KELLER AND PREPARING NOL ORDERS AND 

EXHIBITS.

03/27/19 Karotkin, Stephen 0.80 1,280.00 030 56152485

FINALIZE RESOLUTION OF NOL MOTION.

03/27/19 Goldring, Stuart J. 3.70 5,920.00 030 56167165

PREPARE FOR HEARING ON CLAIMS TRADING ORDER (1.5); EMAIL EXCHANGE AND CALL WITH B. 

BROOKSTONE AND S. KAROTKIN REGARDING FURTHER COMMENTS TO SAME (.4); FOLLOW-UP EMAIL 

EXCHANGE WITH J. KIM REGARDING APPROVED ORDER (.1); CONSIDER J. LIOU EMAIL REGARDING 

INVESTOR INQUIRY REGARDING APPROVED ORDER (.2); PARTICIPATE IN MEETING WITH LAZARD, PWC 

TAX, M. CARON, J.PARI, G. SILBER, B. BROOKSTONE AND OTHERS REGARDING PLAN CONSIDERATIONS 

AND MODELING (.9); FOLLOW-UP DISCUSSION WITH G. SILBER AND B. BROOKSTONE REGARDING SAME 

(.2); DISCUSS PLAN CONSIDERATIONS WITH S. KAROTKIN (.4).

03/27/19 Liou, Jessica 0.10 107.50 030 56143793

REVIEW AND RESPOND TO EMAILS RE: NOL ORDER.

03/27/19 Pari, Joseph M. 2.30 3,680.00 030 56131488

PREPARE FOR AND PARTICIPATE ON CALL WITH M. CARON, G. BENZ, AND S. GOLDRING REGARDING 

TAX MODEL.

03/27/19 Brookstone, Benjamin 2.50 2,187.50 030 56146225

CALL WITH LAZARD, PWC AND COMPANY TO DISCUSS SOURCES AND USES (1.0); REVIEW BOND ISSUE 

(.5); CONSIDER RULES SUMMARY FOR MODELING (1.0).

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03/28/19 Goldring, Stuart J. 0.20 320.00 030 56167048

CONFER WITH J. PARI REGARDING FOLLOW-UP TO PLAN MEETING (.1); CALL WITH E. SILVERMAN OF 

LAZARD REGARDING SECTION 382 (.1).

03/28/19 Brookstone, Benjamin 4.20 3,675.00 030 56146279

DRAFT TAX RULES SUMMARY SLIDES.

03/29/19 Brookstone, Benjamin 5.40 4,725.00 030 56146263

DRAFT RESTRUCTURING SLIDES (5.1); REVIEW PUBLICATION PROOFS (.3).

03/30/19 Brookstone, Benjamin 2.10 1,837.50 030 56146827

DRAFT TAX RULES SUMMARY SLIDES.

SUBTOTAL TASK 030 - Tax Issues: 199.70 $229,211.00

02/15/19 Foust, Rachael L. 0.40 276.00 031 56180018

CALL WITH U.S. TRUSTEE REGARDING WAGES MOTION RELIEF.

03/01/19 Karotkin, Stephen 0.30 480.00 031 55965209

REVIEW MEMO RE: 341 MEETING.

03/01/19 Goren, Matthew 0.40 430.00 031 55965375

REVIEW EX PARTE APPLICATION FOR APPOINTMENT OF OFFICIAL MUNICIPALITIES COMMITTEE AND 

EMAILS RE: SAME.

03/01/19 Goren, Matthew 0.90 967.50 031 55966893

REVIEW 341 PREP MATERIALS FOR CLIENT AND EMAILS WITH L. CARENS RE: SAME.

03/01/19 Carens, Elizabeth Anne 1.60 896.00 031 56017178

REVIEW AND REVISE 341 MEETING SUMMARY TALKING POINTS.

03/04/19 Karotkin, Stephen 3.60 5,760.00 031 55998392

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CONFERENCE WITH J. WELLS RE: 341 MEETING (.2); ATTEND 341 MEETING (3.4).

03/07/19 Karotkin, Stephen 0.30 480.00 031 55998362

CALL WITH MILBANK AND BAKER HOSTELER RE: FEE EXAMINER.

03/11/19 Brookstone, Benjamin 5.80 5,075.00 031 56049091

REVISE NOL MOTION AND EXHIBITS (5.6); REVIEW HOLDING COMPANY TRANSACTION (.2).

03/14/19 Goren, Matthew 0.40 430.00 031 56056287

EMAILS WITH ALIXPARTNERS RE: FORM AND TIMING OF MONTHLY OPERATING REPORT FILING.

03/17/19 Adams, Frank R. 0.50 712.50 031 56355473

REVIEW MONTHLY OPERATING REPORT.

03/18/19 Byrne, Peter M. 0.90 895.50 031 56355474

REVIEW MONTHLY OPERATING REPORT.

03/19/19 Goren, Matthew 1.50 1,612.50 031 56095183

REVIEW AND REVISE DRAFT MONTHLY OPERATING REPORT (1.3) AND EMAILS RE: SAME (0.2).

03/19/19 Byrne, Peter M. 1.60 1,592.00 031 56331803

REVIEW MONTHLY OPERATING REPORTS.

03/21/19 Karotkin, Stephen 0.50 800.00 031 56104170

EMAILS WITH U.S. TRUSTEE RE: FEE EXAMINER AND TELEPHONE RE: SAME.

03/22/19 Karotkin, Stephen 0.30 480.00 031 56105718

CONFERENCE CALL WITH C. DUMAS AND T. KRELLER RE: FEE EXAMINER.

03/25/19 Karotkin, Stephen 0.40 640.00 031 56117734

CONFERENCE CALL WITH U.S. TRUSTEE RE: FEE EXAMINER.

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03/25/19 Goren, Matthew 0.80 860.00 031 56166899

REVIEW MONTHLY OPERATING REPORT AND EMAILS WITH P. BYRNE RE: SAME.

03/25/19 Bostel, Kevin 0.50 497.50 031 56165251

PARTICIPATE ON CALL WITH ALIX TEAM AND DETLOITTE RE: MONTHLY OPERATING REPORT ISSUES 

AND FOLLOW-UP WITH P. BYRNE RE: SAME.

03/25/19 Byrne, Peter M. 3.10 3,084.50 031 56332248

REVIEW MONTHLY OPERATING REPORTS.

03/26/19 Byrne, Peter M. 1.00 995.00 031 56156815

REVIEW MONTHLY OPERATING REPORT AND PROVIDE COMMENTS TO SAME.

03/27/19 Karotkin, Stephen 0.40 640.00 031 56152432

REVIEW COMMUNICATION RE: MONTHLY OPERATING REPORT FILING.

03/27/19 Goren, Matthew 0.40 430.00 031 56166864

EMAILS AND CALLS WITH ALIXPARTNERS AND CLIENT RE: MONTHLY OPERATING REPORT.

03/28/19 Karotkin, Stephen 1.90 3,040.00 031 56141736

FINALIZE MONTHLY OPERATING REPORTS AND CONFERENCE CALLS RE: SAME.

03/28/19 Goren, Matthew 1.80 1,935.00 031 56166874

CALLS AND EMAILS WITH CLIENT AND ALIXPARTNERS RE: MONTHLY OPERATING REPORT (0.9); AND 

REVIEW AND REVISE SAME (0.9).

03/28/19 Byrne, Peter M. 2.80 2,786.00 031 56157592

REVIEW MONTHLY OPERATING REPORTS (1.3); CALLS WITH PG&E (0.4); COORDINATE WEIL COMMENTS 

TO MONTHLY OPERATING REPORTS (1.1).

03/29/19 Karotkin, Stephen 0.30 480.00 031 56152267

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MONTHLY OPERATING REPORT EMAILS RE: FINALIZING SUBMISSION.

03/29/19 Goren, Matthew 1.40 1,505.00 031 56167126

MULTIPLE CALLS AND EMAILS WITH CLIENT RE: MONTHLY OPERATING REPORT.

03/29/19 Byrne, Peter M. 3.80 3,781.00 031 56157767

FINALIZE MONTHLY OPERATING REPORTS (2.7); CALLS WITH PG&E TEAM (1.1).

03/31/19 Karotkin, Stephen 0.90 1,440.00 031 56159297

CALL J. LOWE AND J. LODUCA RE: MONTHLY OPERATING REPORT AND FINALIZE SAME.

SUBTOTAL TASK 031 - U.S. Trustee issues/ 

meetings/ communications/monthly operating:

 38.50 $43,001.00

02/26/19 Carens, Elizabeth Anne 0.80 448.00 032 56129173

EMAIL WITH UCC RE: PROPOSED FINAL ORDERS.

03/01/19 Karotkin, Stephen 0.20 320.00 032 55966468

CALL J. LODUCA RE: MOTION FOR PUBLIC ENTITIES COMMITTEE.

03/01/19 Goren, Matthew 0.30 322.50 032 55967137

EMAILS RE: UCC OBJECTION DEADLINES (0.2); CALL WITH UCC RE: ENEL (0.1).

03/02/19 Karotkin, Stephen 0.70 1,120.00 032 55968601

REVIEW MOTION TO APPOINT MUNICIPALITY COMMITTEE (.4); CALL S. ESSERMAN RE: SAME (.3).

03/03/19 Karotkin, Stephen 0.80 1,280.00 032 55968622

REVIEW MOTION TO APPOINT PUBLIC ENTITIES COMMITTEE.

03/05/19 Karotkin, Stephen 1.10 1,760.00 032 55998454

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CALL M. FELDMAN RE: PENDING MOTIONS (.3); CALL D. DUNNE RE: PENDING MOTIONS (.3): CALL D. 

BOTTER RE: PENDING MOTIONS (.2); CALL D. DUNNE AND CRAVATH RE: PROFESSION RETENTION ISSUES 

(.3).

03/05/19 Liou, Jessica 0.80 860.00 032 56116654

DIAL INTO PORTIONS OF DILIGENCE SESSION WITH ALIX/LAZARD AND OFFICIAL COMMITTEES.

03/05/19 Schinckel, Thomas Robert 2.10 1,449.00 032 55979515

REVIEW MOTION FOR PUBLIC ENTITIES COMMITTEE (0.5); CONDUCT RESEARCH RE: ESTABLISHMENT OF 

GOVERNMENT ENTITY COMMITTEES (1.6).

03/06/19 Liou, Jessica 1.70 1,827.50 032 56116648

REVIEW AND RESPOND TO EMAILS FROM MILBANK AND ALIX RE DILGIENCE AND NON DISCLOSURE 

AGREEMENTS/BYLAWS (.7); CONFER WITH E. ANDERSON RE SAME (.3); CONFER WITH K. BOSTEL RE 

SAME (.3); REVIEW AND RESPOND TO EMAILS FROM K. BOSTEL, ALIX RE NDA'S AND DILIGENCE (.4).

03/06/19 Goren, Matthew 0.30 322.50 032 55992219

EMAILS WITH ALIXPARTNERS RE: UCC COMMENTS TO FINAL ORDERS.

03/06/19 Bostel, Kevin 0.20 199.00 032 56023137

CORRESPOND WITH ADVISORS TO TORT CLAIMANT COMMITTEE RE: NDA ISSUES.

03/06/19 Schinckel, Thomas Robert 0.70 483.00 032 55988729

RESEARCH FORMATION OF PUBLIC ENTITIES COMMITTEE.

03/06/19 Schinckel, Thomas Robert 0.40 276.00 032 55988740

REVIEW MOTION TO APPOINT PUBLIC ENTITIES COMMITTEE.

03/07/19 Karotkin, Stephen 0.30 480.00 032 55998344

REVIEW OPINION RE: COMMITTEE APPOINTMENT.

03/07/19 Liou, Jessica 1.20 1,290.00 032 56116738

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CONFER WITH WILLKIE FARR RE AD HOC GROUP OF SUBRO CLAIMANTS AND NDA (.2); REVIEW AND 

RESPOND TO EMAILS FROM ALIXPARTNERS RE VARIOUS DILIGENCE ISSUES (.7); EMAILS WITH K. 

BOSTEL RE SUBROGRATION NDA (.3).

03/07/19 Liou, Jessica 0.50 537.50 032 56116747

CALL RE FEE EXAMINER AND CREDITORS’ COMMITTEE WITH MILBANK.

03/07/19 Goren, Matthew 1.20 1,290.00 032 56007658

EMAILS WITH ALIXPARTNERS RE: OUTSTANDING UCC COMMENTS TO FINAL ORDERS (0.2); MEET WITH 

ALIXPARTNERS RE: SAME (0.5); CALL WITH UCC RE: FEE EXAMINER SUGGESTIONS AND ADDITIONAL 

COMMITTEES (0.5).

03/07/19 Bostel, Kevin 0.90 895.50 032 56023255

CALL WITH MILBANK RE: CONFIDENTIALITY ISSUES (.2); FOLLOW RESEARCH ON PRECEDENT RE: SAME 

AND CORRESPOND WITH J. LIOU (.7).

03/07/19 Schinckel, Thomas Robert 4.30 2,967.00 032 55996740

DRAFT OPPOSITION TO MOTION TO APPOINT PUBLIC ENTITIES COMMITTEE.

03/07/19 Schinckel, Thomas Robert 0.60 414.00 032 55996893

CONFER WITH J LIOU REGARDING OBJECTION TO PUBLIC ENTITIES COMMITTEE.

03/08/19 Karotkin, Stephen 0.30 480.00 032 56010315

REVIEW CASES RE: MOTION TO FORM PUBLIC ENTITY COMMITTEE.

03/08/19 Liou, Jessica 1.10 1,182.50 032 56116739

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM K. BOSTEL AND B. FARROW RE CONFIDENTIALITY 

TAILS ON BYLAWS (.4); REVIEW AND RESPOND TO EMAILS FROM J. LODUCA RE COMMUNICATION 

PROTOCOL (.1); UPDATE AND REVISE COMMUNICATION PROTOCOL (.6).

03/08/19 Goren, Matthew 0.90 967.50 032 56007739

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CALLS AND EMAILS WITH ALIXPARTNERS RE: UCC COMMENTS TO FINAL ORDERS (0.3); REVIEW AND 

REVISE SAME (0.4) AND EMAILS WITH UCC RE: SAME (0.2).

03/08/19 Bostel, Kevin 0.60 597.00 032 56023275

REVIEW BYLAW CONFIDENTIALITY ISSUES FROM OTHER CASES AND CONFER WITH WEIL TEAM AND J. 

LIOU RE: SAME (.4); REVIEW ADDITIONAL COMMENTS FROM UCC ON ORDER FOR MARCH 13TH HEARING 

(.2).

03/08/19 Schinckel, Thomas Robert 0.30 207.00 032 56009203

CONFER WITH S KAROTKIN REGARDING OBJECTION TO PUBLIC ENTITIES COMMITTEE (0.2); FURTHER 

DRAFT OBJECTION (0.1).

03/09/19 Karotkin, Stephen 2.70 4,320.00 032 56009862

REVIEW UST OBJECTION TO APPOINTMENT OF PUBLIC ENTITY COMMITTEE AND CASES RE: MOTION 

(1.4); REVIEW MOTION TO APPOINT PUBLIC ENTITY COMMITTEE AND OUTLINE RESPONSE POINTS (1.3).

03/09/19 Schinckel, Thomas Robert 13.60 9,384.00 032 56009231

DRAFT OBJECTION TO APPOINT PUBLIC ENTITIES COMMITTEE, INCLUDING DETAILED LEGAL RESEARCH 

INTO RELEVANT PRINCIPLES OF LAW.

03/11/19 Karotkin, Stephen 0.80 1,280.00 032 56059108

REVIEW AND FINALIZE OBJECTION TO MOTION TO APPOINT PUBLIC ENTITY COMMITTEE.

03/11/19 Goren, Matthew 0.80 860.00 032 56322983

REVISE RESPONSE TO PUBLIC ENTITIES COMMITTEE OBJECTION AND EMAILS RE: SAME.

03/11/19 Bostel, Kevin 0.20 199.00 032 56060438

CONFER WITH J. LIOU RE: UCC BYLAW ISSUES AND FOLLOW-UP EMAILS WITH TEAM RE: SAME.

03/11/19 Schinckel, Thomas Robert 1.10 759.00 032 56022369

FINALIZE AND FILE OBJECTION TO PUBLIC ENTITIES COMMITTEE MOTION.

03/12/19 Karotkin, Stephen 0.20 320.00 032 56059260

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CALL U.S. TRUSTEE RE: OBJECTION TO PUBLIC ENTITY COMMITTEE.

03/12/19 Tran, Hong-An Nguyen 1.50 1,492.50 032 56321532

CORRESPONDENCE AND COMMUNICATION REGARDING CASE STRATEGY AND MANAGEMENT (1.5): 

CORRESPONDENCE REGARDING DILIGENCE REQUESTS FROM TCC AND UCC.

03/12/19 Bostel, Kevin 0.60 597.00 032 56060540

REVIEW UCC BYLAW PRECEDENT AND CONFER WITH J. LIOU RE SAME (.3); PROVIDE COMMENTS TO 

BYLAWS TO ADDRESS TAIL PERIOD AND CORRESPOND WITH B. WONG RE: SAME (.3).

03/13/19 Bostel, Kevin 0.10 99.50 032 56060251

CORRESPOND WITH B. WONG RE: NDA ISSUES FOR UCC AND SUBRO PROFESSIONALS.

03/15/19 Goren, Matthew 0.20 215.00 032 56056261

EMAILS WITH M. FINK RE: UCC DILLIGENCE AND CONFIDENTIALITY CONCERNS.

03/15/19 Bostel, Kevin 0.40 398.00 032 56059459

CALL WITH B. WONG RE: NDA ISSUES AND REVISE UCC NDA RE: SAME (.3); FOLLOW-UP EMAIL WITH 

MILBANK RE: SAME (.1).

03/16/19 Bostel, Kevin 0.10 99.50 032 56060388

EMAILS WITH ALIX AND MILBANK RE: HEDGING DILIGENCE.

03/17/19 Bostel, Kevin 0.80 796.00 032 56112882

CALL WITH MILBANK AND J. LIOU RE: NDA ISSUES AND FOLLOW-UP WITH J. LIOU RE: SAME (.4); 

FURTHER REVIEW BYLAWS AND CORRESPOND WITH B. WONG RE: SAME (.4).

03/18/19 Goren, Matthew 0.40 430.00 032 56069025

MULTIPLE CALLS AND EMAILS WITH K. BOSTEL, J. LIOU, AND M. FINK RE: STATUS OF COMMITTEE 

NDAS AND DILIGENCE REQUESTS.

03/18/19 Bostel, Kevin 0.90 895.50 032 56114523

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CORRESPOND WITH J. LIOU AND B. WONG RE: OPEN ISSUES ON UCC BYLAWYS (.3); FOLLOW-UP EMAILS 

AND CALL WITH WEIL TEAM AND MILBANK RE: CONFI ISSUES (.6).

03/18/19 Schinckel, Thomas Robert 3.20 2,208.00 032 56066936

REVIEW EXECUTED NDAS (1.7); DRAFT SUMMARY CHART OF NDAS (1.4); CONFER WITH K BOSTEL (0.1).

03/21/19 Liou, Jessica 0.10 107.50 032 56097928

REVIEW AND RESPOND TO EMAILS FROM PG&E, K. BOSTEL RE FINALIZING UCC BYLAWS.

03/21/19 Goren, Matthew 0.50 537.50 032 56095201

PARTICIPATE ON BI-WEEKLY UCC ADVISORS CALL.

03/22/19 Liou, Jessica 0.50 537.50 032 56097960

EMAILS WITH MILBANK AND K. BOSTEL RE UCC BYLAWS (.3); CONFER WITH MILBANK RE SAME (.2).

03/22/19 Goren, Matthew 0.50 537.50 032 56100502

REVIEW UCC EPP DILIGENCE RESPONSES AND CONFER WITH ALIXPARTNERS RE: SAME.

03/22/19 Bostel, Kevin 1.00 995.00 032 56112438

REVIEW FINAL BYLAWS AND CONFER WITH J. LIOU RE: SAME (.4); CALL WITH J. LIOU AND MILBANK RE: 

SAME (.2); FOLLOW-UP EMAILS WITH B. WONG RE: SAME (.4).

03/24/19 Liou, Jessica 0.10 107.50 032 56103856

REVIEW AND RESPOND TO EMAIL FROM K. BOSTEL RE UCC BYLAWS.

03/24/19 Bostel, Kevin 0.50 497.50 032 56165272

CORRESPOND WITH J. LIOU RE: UCC BYLAW ISSUES (.2); REVISE SAME AND CORRESPOND WITH 

MILBANK (.3).

03/25/19 Karotkin, Stephen 0.20 320.00 032 56117776

REVIEW UCC PRESENTATION.

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03/25/19 Bostel, Kevin 0.30 298.50 032 56165535

CORRESPOND WITH COMPANY AND ALIX RE: UCC BYLAWS AND DILIGENCE REQUESTS, INCLUDING 

CALLS WITH E. ANDERSON (.3).

03/25/19 Schinckel, Thomas Robert 1.00 690.00 032 56118460

REVIEW NDAS AND UPDATE NDA SCHEDULE (0.9); CONFER WITH K BOSTEL REGARDING NDAS (0.1).

03/26/19 Schinckel, Thomas Robert 0.40 276.00 032 56120594

DRAFT NDA STATUS CHART.

03/28/19 Schinckel, Thomas Robert 0.30 207.00 032 56137565

CONFER WITH J LIOU RE: HOUSING ASSISTANCE PROGRAM MOTION.

03/29/19 Liou, Jessica 0.20 215.00 032 56172865

REVIEW AND REVISE HOUSING ASSISTANCE MOTION AND CONFER WITH T. SCHINCKEL RE SAME.

03/29/19 Schinckel, Thomas Robert 0.20 138.00 032 56152348

DRAFT DECLARATION IN SUPPORT OF HOUSING ASSISTANCE PROGRAM MOTION.

03/30/19 Schinckel, Thomas Robert 1.80 1,242.00 032 56335236

DRAFTING HOUSING ASSISTANCE PROGRAM MOTION (0.6); DRAFTING DECLARATION IN SUPPORT OF 

HOUSING ASSISTANCE PROGRAM (0.7); DRAFTING PROPOSED ORDER FOR HOUSING ASSISTANCE 

PROGRAM (0.5).

SUBTOTAL TASK 032 - Unsecured Creditor Issues/ 

Communications/Meetings:

 57.50 $53,035.00

02/05/19 Foust, Rachael L. 0.20 138.00 033 56154025

RESPOND TO UTILITY SHUT-OFF NOTICES.

02/22/19 Foust, Rachael L. 0.20 138.00 033 56180287

CALL RE: UTILITY OBJECTION/ADEQUATE ASSURANCE REQUEST.

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02/28/19 Foust, Rachael L. 0.30 207.00 033 56180291

RESPOND TO UTILITY DEMAND REQUESTS AND QUESTIONS.

03/11/19 Foust, Rachael L. 0.40 276.00 033 56064171

FOLLOW-UP WITH COMPANY RE: ADEQUATE ASSURANCE DEPOSITS FOR UTILITIES.

03/13/19 Foust, Rachael L. 1.40 966.00 033 56060647

REVIEW AND RESPOND TO UTILITY ADEQUATE ASSURANCE REQUESTS (0.3); DRAFT SETTLEMENT 

AGREEMENT (1.1).

03/14/19 Foust, Rachael L. 0.50 345.00 033 56063544

REVIEW UTILITY ADEQUATE ASSURANCE REQUESTS.

03/25/19 Schinckel, Thomas Robert 0.90 621.00 033 56118516

CALL WITH D. LORENZO AND K. BOSTEL REGARDING MUTUAL AID MOTIONS (0.3); REVIEW MUTUAL 

AID CONTRACTS (0.6).

SUBTOTAL TASK 033 - Utility Issues/Adequate 

Assurance:

 3.90 $2,691.00

03/01/19 Bond, W. Michael 2.10 3,360.00 035 55964193

REVIEW OMNIBUS MOTION AND CALL WITH K. BOSTEL RE: SAME (1.4); CORRESPOND WITH G. GUERRA 

RE: ADDITIONAL QUESTIONS (.4); CORRESPOND WITH W. COLEMAN RE: SECURITY DEPOSIT QUESTION 

(.3).

03/01/19 Goren, Matthew 0.10 107.50 035 55963940

EMAILS WITH A. TRAN RE: EMINENT DOMAIN ACTIONS.

03/01/19 Neuhauser, David 0.20 138.00 035 55965299

EMAILS REGARDING LANGUAGE FOR ESCROW INSTRUCTIONS.

03/02/19 Bond, W. Michael 1.20 1,920.00 035 56016400

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REVIEW REVISED OMNIBUS MOTION AND MARK WITH COMMENTS AND DISCUSS WITH K. BOSTEL.

03/04/19 Bond, W. Michael 2.20 3,520.00 035 56016505

REVIEW J. LIOU'S COMMENTS TO REAL ESTATE MOTION (.4); CORRESPONDENCE FROM C. ALEGRIA RE: 

ADDITIONAL EMINENT DOMAIN ISSUE (.2); REVIEW AND COMMENT ON REVISED MOTION (.7); CALL 

WITH K. BOSTEL RE: MOTION (.2); REVIEW FURTHER REVISED DRAFT MOTION (.7).

03/04/19 Liou, Jessica 0.60 645.00 035 56097769

REVIEW AND REVISE REAL ESTATE MOTION.

03/04/19 Neuhauser, David 0.50 345.00 035 56020590

REVIEW AND ANALYZE LICENSE AGREEMENT.

03/04/19 Pitcher, Justin R. 0.30 237.00 035 55976246

CALL WITH M. BOND AND K. BOSTEL RE REVISIONS TO THE ASSET SALE MOTION DRAFT.

03/05/19 Bond, W. Michael 4.60 7,360.00 035 55996786

REVIEW AND WORK ON REVISIONS TO OMNIBUS MOTION (1.3); REVIEW CORRESPONDENCE FROM C. 

ALEGRIA AND CALL WITH C. ALEGRIA, A. TRAN AND P. BENVENUTTI TO DISCUSS SAME (1.1); REVIEW 

ADDITIONAL CORRESPONDENCE ON EMINENT DOMAIN ACTIONS (.3); CONFERENCE CALL WITH ALIX 

AND PGE TEAMS TO DISCUSS OMNIBUS MOTIONS (1.1); REVIEW UPDATED TRACKER (.3); CALLS WITH G. 

GUERRA AND K. BOSTEL ON MOTION (.5).

03/05/19 Liou, Jessica 3.60 3,870.00 035 56116660

REVIEW AND REVISE DRAFT REAL ESTATE MOTION (1.1); EMAILS AND CONFERS WITH K. BOSTEL RE 

SAME (.5); CALL WITH ALIXPARTNERS RE REAL ESTATE TRANSACTIONS MOTION (1.0); CALL WITH M. 

BOND, ALIX AND PG&E RE REAL ESTATE MOTION (1.0).

03/05/19 Bostel, Kevin 4.60 4,577.00 035 56023183

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MEET WITH M. BOND RE: MOTION COMMENTS (.2); REVIEW AND REVISE RE ASSET SALE MOTION (1.3); 

CALL WITH M. BOND AND COMPANY RE: OPEN ISSUE ON MOTION (.5); CALL WITH ALIX TEAM, CLIENT, 

AND WEIL RE: OPEN POINTS IN ASSET SALE MOTION (1.2); FOLLOW-UP WITH J.LIOU RE: SAME (.2); 

CORRESPOND WITH J. PITCHER RE: OPEN ISSUES (.2); REVIEW AND COMMENT ON PROPOSED ORDER (.3); 

FURTHER REVIEW AND REVISION OF ASSET SALE MOTION (.7).

03/05/19 Neuhauser, David 0.60 414.00 035 56020605

REVIEW AND ANALYZE LEASES AND REAL ESTATE RELATED DOCUMENTS.

03/06/19 Bond, W. Michael 3.20 5,120.00 035 56016566

REVIEW REVISED MOTIONS AND DISCUSS WITH K. BOSTEL (.7); CONFERENCE CALL WITH COMPANY RE: 

MOTION (.4); CORRESPONDENCE AND CALLS RE: EMINENT DOMAIN SUBPOENA QUESTIONS (.8); REVIEW 

FURTHER UPDATED REAL ESTATE MOTION (.6); CORRESPONDENCE WITH K. BOSTEL AND G. GUERRA RE: 

SURPLUS PROPERTY (.3); REVIEW J. LIOU COMMENTS (.2); REVIEW WIP SCHEDULE (.2).

03/06/19 Liou, Jessica 1.20 1,290.00 035 56116609

REVIEW AND REVISE REAL ESTATE TRANSACTIONS MOTION (.7); EMAILS WITH K. BOSTEL RE SAME (.5).

03/06/19 Bostel, Kevin 2.70 2,686.50 035 56023155

UPDATE REAL ESTATE ASSET SALE MOTION PER COMMENTS FROM WEIL TEAM AND COMPANY (1.1); 

FURTHER REVIEW AND UPATE SAME (.4); CONFER WITH M. BOND RE: RE ASSET SALE ISSUES (.2); CALL 

WITH COMPANY, WEIL AND ALIX RE: RE ASSET SALE MOTION (.4); FOLLOW-UP CALL WITH M. BOND RE: 

SAME (.1); CORRESPOND WITH E. ANDERSON RE: TIMING OF FILING MOTIONS (.1); EMAILS WITH WEIL 

TEAM RE: ASSET SALE PROCEDURES AND MOTIONS (.2); CONFER WITH M. BOND AND COMPANY RE: 

ASSET SALES OF SURPLUS REAL PROPRETY (.2).

03/06/19 Neuhauser, David 1.70 1,173.00 035 56020511

REVIEW AND ANALYZE LEASES AND REAL ESTATE RELATED DOCUMENTS (1.6) REVISE AND UPDATE 

REAL ESTATE ISSUES TRACKER (.1).

03/06/19 Pitcher, Justin R. 0.30 237.00 035 55989432

CONFERENCE CALL WITH WEIL TEAM AND PG&E RE UPDATES AND COMMENTS TO ASSET SALE 

MOTION.

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03/06/19 Schinckel, Thomas Robert 2.50 1,725.00 035 55988628

REVIEW FIRST DAY MOTIONS RE: AUTHORITY TO PAY SETTLEMENT AMOUNTS UNDER LAND 

AGREEMENTS (1.0); EMAIL J LIOU (.5); CALL WITH J LIOU REGARDING LAND AGREEMENTS (.2); DRAFT 

NOTE ON CPSI CONTRACTS (.6); EMAIL J LIOU (.2).

03/07/19 Bond, W. Michael 1.40 2,240.00 035 56015806

CORRESPONDENCE RE: SUBPOENA (.2); REVIEW WIP CHART (.2); REVIEW TRACKER AND DISCUSS WITH 

D. NEUHAUSER AND REVIEW REVISED TRACKER (.7); CORRESPONDENCE RE: ASSUMPTION/REJECTION 

AND DISCUSS WITH G. GUERRA (.3).

03/07/19 Neuhauser, David 1.90 1,311.00 035 56021007

REVIEW AND ANALYZE LEASES AND REAL ESTATE RELATED DOCUMENTS (1.7) REVISE AND UPDATE 

REAL ESTATE ISSUES TRACKER AND DISCUSS SAME WITH M. BOND (.2).

03/08/19 Bond, W. Michael 0.20 320.00 035 56016488

CORRESPOND WITH G. GUERRA RE: LICENSE QUESTION.

03/08/19 Schinckel, Thomas Robert 4.50 3,105.00 035 56009447

DRAFT MOTION TO ASSUME CPSI LAND AGREEMENTS.

03/10/19 Liou, Jessica 0.30 322.50 035 56096987

CONFER WITH T. SCHINCKEL RE HOUSING ASSISTANCE PROGRAM MOTION.

03/11/19 Bond, W. Michael 2.30 3,680.00 035 56035993

CORRESPONDENCE RE: OMNIBUS MOTION (.2); CORRESPOND WITH W. COLEMAN AND REVIEW LEASES 

(.4); CORRESPONDENCE FROM G. GUERRA RE: TCES AND REVIEW TCES AND RESPOND (.9); 

CORRESPONDENCE FROM G. GUERRA RE: SLC REQUEST AND REVIEW DOCUMENTS AND CORRESPOND 

WITH G. GUERRA AND M. GOREN RE: SAME (.8).

03/11/19 Goren, Matthew 0.30 322.50 035 56027039

EMAILS WITH M. BOND RE: DE MINIMIS REAL ESTATE EASEMENTS AND OTHER ISSUES.

03/11/19 Bostel, Kevin 2.00 1,990.00 035 56059903

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CORRESPOND WITH ALIX TEAM RE: RE ASSET SALE MOTION (.1); REVIEW AND REVISE ASSET SALE 

MOTION PER ADDITIONAL J. LIOU COMMENTS (.7); REVIEW AND COMMENT ON DECLARATION (.8); 

REVIEW PRECEDENT FOR DE MINIMIS ASSET SALE MOTIONS AND CONFER WITH L. CARENS RE: SAME 

(.4).

03/11/19 Neuhauser, David 3.00 2,070.00 035 56066193

REVIEW AND ANALYZE LEASES AND REAL ESTATE RELATED DOCUMENTS (2.5) REVISE AND UPDATE 

REAL ESTATE ISSUES TRACKER (.5).

03/11/19 Carens, Elizabeth Anne 4.30 2,408.00 035 56065021

DRAFT AND REVISE MOTION TO ENTER INTO DE MINIMIS REAL ESTATE TRANSACTIONS.

03/11/19 Schinckel, Thomas Robert 2.00 1,380.00 035 56022506

DRAFT MOTION TO ASSUME CPSI CONTRACTS, INCLUDING REVIEW RELEVANT 9TH CIRCUIT CASELAW.

03/12/19 Bond, W. Michael 1.90 3,040.00 035 56062210

CALL WITH G. GUERRA RE: MULTIPLE QUESTIONS (.6); CORRESPONDENCE FROM T. GOSLIN AND M. 

GOREN (.2); REVIEW CORRESPONDENCE FROM ALIX AND K. BOSTEL RE: MOTION AND REVIEW 

SCHEDULES OF LICENSES AND COMMENT (.8); CORRESPOND WITH A. TRAN AND P. BENVENUTTI (.3).

03/12/19 Liou, Jessica 2.00 2,150.00 035 56116812

REVIEW AND REVISE REAL ESTATE MOTION, DECLARATION AND ORDER.

03/12/19 Goren, Matthew 0.30 322.50 035 56037514

EMAILS WITH T. GOSLIN RE: WATER RIGHTS.

03/13/19 Bond, W. Michael 1.20 1,920.00 035 56062356

CORRESPOND WITH A. TRAN RE: EMINENT DOMAIN AND CALL WITH C. ALEGRIA RE: EMINENT DOMAIN 

ISSUES (.4); CORRESPONDENCE FROM W. COLEMAN AND REVIEW LEASE EXTENSIONS AND DRAFT 

RESPONSE (.6); CORRESPONDENCE FROM T. GOSLIN AND M. GOREN RE: LIFT STAY ISSUE (.2).

03/13/19 Liou, Jessica 1.30 1,397.50 035 56117382

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REVIEW AND REVISE REAL ESTATE MOTION, DECLARATION AND PROPOSED ORDER.

03/13/19 Schinckel, Thomas Robert 5.90 4,071.00 035 56037373

DRAFT MOTION FOR APPROVAL OF PROPOSED HOUSING PROGRAM, INCLUDING DETAILED REVIEW OF 

RELEVANT 9TH CIRCUIT CASELAW.

03/14/19 Karotkin, Stephen 1.30 2,080.00 035 56059059

REVIEW AND REVISE MOTION RE: REAL ESTATE TRANSACTIONS.

03/14/19 Bond, W. Michael 1.50 2,400.00 035 56062768

CORRESPONDENCE RE: OMNIBUS REAL ESTATE MOTION AND REVIEW REVISED MOTION (.6); REVIEW 

DOCUMENTS RE: PARADISE RESTORATION AND RELATED CORRESPONDENCE (.9).

03/14/19 Liou, Jessica 0.50 537.50 035 56116798

CONFER WITH K. BOSTEL RE REAL ESTATE TRANSACTIONS MOTION.

03/14/19 Schinckel, Thomas Robert 5.10 3,519.00 035 56044831

PREPARE FOR (0.4) AND PARTICIPATE ON CALL (1.0) WITH S SCHIRLE, T SMITH, S KAROTKIN AND J LIOU 

REGARDING TEMPORARY HOUSING PROGRAM MOTION; DRAFT PROPOSED HOUSING PROGRAM MOTION 

(3.7).

03/15/19 Karotkin, Stephen 0.30 480.00 035 56058677

CALL WITH K. BOSTEL RE: REAL ESTATE MOTION.

03/15/19 Karotkin, Stephen 0.20 320.00 035 56347521

CALL M. FELDMAN RE: HOUSING ASSISTANCE MOTION.

03/15/19 Bond, W. Michael 1.90 3,040.00 035 56063185

CALL WITH G. GUERRA RE: PARADISE ISSUES (.3); REVIEW CHANGES TO MOTION AND RELATED 

CORRESPONDENCE (.8); CORRESPONDENCE FROM W. COLEMAN AND REVIEW LEASE EXTENSIONS (.8).

03/15/19 Goren, Matthew 0.60 645.00 035 56055945

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REVIEW LETTER FROM CITY OF SF RE: CONDEMNATION (0.4) AND EMAILS WITH S. KAROTKIN RE: SAME 

(0.2).

03/15/19 Bostel, Kevin 3.70 3,681.50 035 56059941

REVIEW S. KAROTKIN COMMENTS TO REAL ESTATE MOTION AND UPDATE SAME (1.0); CALL WITH S. 

KAROTKIN RE: SAME (.3) CONFER WITH J. PITCHER RE: SAME (.3); REVIEW RESEARCH ON AUTOMATIC 

STAY ISSUES AND EMINENT DOMAIN (.6); CORRESPOND WITH LITIGATION TEAM RE: SAME (.2); 

CORRESPOND WITH ALIX TEAM AND CLIENT RE: SAME (.3); FURTHER REVIEW AND UPDATE MOTION 

(.4); REVIEW AND PROVIDE COMMENTS TO L. CARENS RE: SECONDARY ASSET SALE MOTION (.6).

03/15/19 Shaddy, Aaron 0.30 207.00 035 56328612

EMAILS TO K. BOSTEL ON EMINENT DOMAIN ISSUES.

03/15/19 Carens, Elizabeth Anne 4.10 2,296.00 035 56065352

DRAFT AND REVISE MOTION TO ENTER INTO DE MINIMIS REAL ESTATE TRANSACTIONS.

03/16/19 Bond, W. Michael 0.20 320.00 035 56063112

CORRESPOND WITH J. PITCHER RE: MOTION.

03/16/19 Liou, Jessica 5.00 5,375.00 035 56097241

REVIEW AND REVISE DRAFT HOUSING ASSISTANCE PROGRAM MOTION.

03/16/19 Bostel, Kevin 1.10 1,094.50 035 56059730

CORRESPOND WITH J. PITCHER RE: UPDATES ON ASSET SALE MOTION (.2); REVIEW AUTOMATIC STAY 

LANGUAGE AND REVISE SAME (.3); FURTHER REVIEW SALE MOTION (.4); CORRESPOND WITH MILBANK 

RE: MOTIONS FOR FILING (.2).

03/16/19 Carens, Elizabeth Anne 1.20 672.00 035 56065368

REVIEW AND REVISE MOTION TO ENTER INTO DE MINIMIS REAL ESTATE TRANSACTIONS.

03/16/19 Pitcher, Justin R. 0.20 158.00 035 56060232

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REVIEW CORRESPONDENCE FROM K. BOSTEL, J. LIOU, AND M. BOND RE REVISIONS TO ASSET SALE 

MOTION, ORDER, AND DECLARATION.

03/17/19 Bond, W. Michael 0.80 1,280.00 035 56062765

REVIEW VARIOUS INQUIRIES FROM G. GUERRA AND RELATED DOCUMENTS AND RESPOND AND 

CORRESPONDENCE FROM D. NEUHAUSER.

03/17/19 Liou, Jessica 1.20 1,290.00 035 56097300

REVIEW AND REVISE RELOCATION MOTION (1.0); REVIEW RELOCATION MOTION AND EMAIL WITH T. 

SCHINCKEL (.2).

03/17/19 Liou, Jessica 0.60 645.00 035 56097332

REVIEW REAL ESTATE TRANSACTION PROPOSED ORDER.

03/17/19 Neuhauser, David 1.70 1,173.00 035 56113882

REVIEW AND ANALYZE REAL ESTATE RELATED DOCUMENTS (1.1) AND UPDATE TRACKER (.6).

03/17/19 Schinckel, Thomas Robert 3.60 2,484.00 035 56057686

DRAFT HOUSING ASSISTANCE PROGRAM MOTION (3.1); CONFER WITH J LIOU REGARDING MOTION (0.5).

03/18/19 Bond, W. Michael 2.50 4,000.00 035 56107411

CALLS AND CORRESPOND WITH G. GUERRA AND K. BOSTEL ON REAL ESTATE MOTION (.9); 

CORRESPOND AND CALLS WITH G. GUERRA ON VARIOUS ISSUES (.7); REVIEW TRACKER AND LEASE 

RENEWALS AND CORRESPONDENCE TO W. COLEMAN (.7); CORRESPONDENCE RE: DONATIONS (.2).

03/18/19 Liou, Jessica 1.70 1,827.50 035 56097349

REVIEW AND REVISE MULTIPLE DRAFTS OF RELOCATION MOTION.

03/18/19 Pitcher, Justin R. 5.10 4,029.00 035 56073889

REVISE ASSET SALE MOTION AND ORDER AND SEND TO K. BOSTEL (2.5); REVISE ASSET SALE MOTION 

AND DECLARATION IN PREP FOR 03/19 FILING (2.6).

03/18/19 Schinckel, Thomas Robert 2.00 1,380.00 035 56066880

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DRAFT TEMPORARY HOUSING PROGRAM MOTION (1.8); DRAFT SHELL DECLARATION IN SUPPOR OF 

HOUSING ASSISTANCE PROGRAM MOTION (.2).

03/19/19 Karotkin, Stephen 2.10 3,360.00 035 56076210

REVIEW AND REVISE MOTION TO ESTABLISH HOUSING FUND AND CONFER WITH J. LIOU RE: SAME.

03/19/19 Karotkin, Stephen 0.40 640.00 035 56076241

CONFERENCE WITH J. LODUCA AND J. LIOU RE: POTENTIAL ASSET SALE.

03/19/19 Bond, W. Michael 2.00 3,200.00 035 56112414

REVIEW AND COMMENT ON TRACKER AND DISCUSS WITH D. NEUHAUSER (.5); WORK ON FINALIZING 

MOTION AND CALLS AND CORRESPONDENCE WITH G. GUERRA AND CORRESPONDENCE WITH G. 

GUERRA RE: ORDINARY COURSE QUESTIONS (1.2); CORRESPOND WITH K. BOSTEL AND REVIEW 

COMMENTS ON OMNIBUS REAL ESTATE MOTION (.3).

03/19/19 Liou, Jessica 0.80 860.00 035 56097309

REVIEW AND COMMENT ON REVISED REAL ESTATE ORDER, DECLARATION AND MOTION.

03/19/19 Bostel, Kevin 3.50 3,482.50 035 56112596

REVIEW AND FINALIZE REAL ESTATE ASSET SALE MOTION, INCLUDING DRAFTING INSERTS FOR 

MOTION (2.2); FOLLOW-UP EMAILS WITH CLIENT AND ALIX TEAM RE: SAME (.3); FURTHER REVIEW 

ADDITIONAL COMMENTS AND UPDATES TO SAME (.6); CORRESPOND WITH KELLER TEAM RE: FILING 

(.2); CALLS WITH J. PITCHER RE: FINALIZING DOCUMENTS FOR FILING (.2).

03/19/19 Neuhauser, David 0.60 414.00 035 56113921

REVIEW AND ANALYZE REAL ESTATE AGREEMENTS (.5) AND UPDATE TRACKER (.1).

03/19/19 Schinckel, Thomas Robert 2.60 1,794.00 035 56076190

DRAFT DECLARATION IN SUPPORT OF HOUSING ASSISTANCE MOTION (.8); CONFER WITH J LIOU 

REGARDING HOUSING ASSISTANCE MOTION (0.2); DRAFT HOUSING PROGRAMS MOTION (1.6).

03/19/19 Olvera, Rene A. 3.50 1,242.50 035 56171603

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REVIEW AND CITE CHECK MOTION, ORDER, AND DECLARATION FOR AN ASSET SALE.

03/20/19 Karotkin, Stephen 0.90 1,440.00 035 56080138

REVIEW AND REVISE MOTION TO CREATE HOUSING ASSISTANCE FUND.

03/20/19 Bond, W. Michael 0.60 960.00 035 56111670

REVIEW M. GOREN COMMENTS TO REAL ESTATE MOTION (.3); WORK ON FINALIZING MOTION AND 

DISCUSS WITH G. GUERRA (.3).

03/20/19 Liou, Jessica 0.20 215.00 035 56097376

REVIEW RELOCATION MOTION.

03/20/19 Liou, Jessica 2.00 2,150.00 035 56097386

CONFERS WITH J. PITCHER RE REAL ESTATE MOTION AND COMMENTS (1.8); REVIEW PGE FILINGS AND 

MATERIALS, REVIEW AND FINALIZE REAL ESTATE MOTION (.2).

03/20/19 Goren, Matthew 1.20 1,290.00 035 56095207

REVIEW AND REVISE REAL ESTATE TRANSACTION MOTION (1.0) AND EMAILS WITH K. BOSTEL RE: 

SAME (0.2).

03/20/19 Carens, Elizabeth Anne 2.20 1,232.00 035 56179226

DRAFT AND REVISE MOTION TO ENTER INTO DE MINIMIS ASSET SALE MOTION.

03/21/19 Bond, W. Michael 2.40 3,840.00 035 56112853

CALL ON LAND DONATION AND REVIEW RELATED CORRESPONDENCE (.3); CALL WITH G. GUERRA RE: 

PARADISE AND ISSUES (.5); REVIEW CORRESPONDENCE FROM W. COLEMAN AND CALL WITH W. 

COLEMAN AND TEAM RE: ASSUMPTION/REJECTION (.9); CORRESPOND WITH G. GUERRA RE: ORDINARY 

COURSE QUESTIONS AND REVIEW DOCUMENTS (.5); CALLS RE: DECLARATION (.2).

03/21/19 Liou, Jessica 0.30 322.50 035 56097848

CALL WITH M. BOND, M. GOREN AND S. KAROTKIN RE NOVATO LAND DONATION.

03/21/19 Goren, Matthew 0.80 860.00 035 56095173

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EMAILS WITH M. BOND RE: 365(D)(4) TIMING AND REJECTION ISSUES (0.2); ANALYZE ISSUES RE: SAME 

(0.3); CALL WITH M. BOND, J. LIOU, AND S. KAROTKIN RE: NOVATO REAL ESTATE DONATION (0.3).

03/21/19 Bostel, Kevin 1.20 1,194.00 035 56113162

CORRESPOND WITH CLIENT RE: FILED MOTION (.1); CORRESPOND WITH M. BOND AND J. LIOU RE: 

PIPELINE SALES (.1); REVIEW AND COMMENT ON DE MINIMIS ASSET SALE MOTION (.7); MEET WITH L. 

CARENS RE: SAME (.2); FOLLOW-UP WITH G. GUERRA RE: DECLARATION ISSUES (.1).

03/22/19 Karotkin, Stephen 0.40 640.00 035 56106391

REVIEW COMMENTS ON MOTION TO ESTABLISH HOUSING ASSISTANCE FUND.

03/22/19 Bond, W. Michael 1.20 1,920.00 035 56160839

CORRESPOND WITH G. GUERRA AND C. ALEGRIA, CALL WITH G. GUERRA AND CORRESPONDENCE WITH 

A. TRAN (.6); CORRESPOND FROM G. GUERRA AND REIVEW SETTLEMENT (.6).

03/22/19 Bostel, Kevin 1.30 1,293.50 035 56112872

REVIEW REVISED DRAFT OF DE MINIMIS ASSET SALE PROCEDURE MOTION, ORDER AND NOTICE AND 

COMMENT ON SAME (1.2); CORRESPOND WITH T. SMITH RE: SAME (.1).

03/24/19 Carens, Elizabeth Anne 0.30 168.00 035 56164003

DRAFT AND REVISE DE MINIMIS ASSET SALE MOTION.

03/24/19 Schinckel, Thomas Robert 0.50 345.00 035 56103652

REVIEW PG&E AMENDMENTS TO HOUSING ASSISTANCE PROGRAM MOTION AND REVISE SAME.

03/25/19 Karotkin, Stephen 0.60 960.00 035 56331864

REVIEW EMAILS AND REVISIONS TO HOUSING ASSISTANCE MOTION.

03/25/19 Bond, W. Michael 0.50 800.00 035 56160305

PREPARE FOR AND PARTICIPATE ON CONFERENCE CALL WITH C. ALEGRIA AND A. TRAN (.3); CALL 

WITH C. ALEGRIA ON EMINENT DOMAIN (.2).

03/25/19 Liou, Jessica 0.50 537.50 035 56123724

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CONFER WITH T. SCHINCKEL RE HOUSING ASSISTANCE MOTION (.2); RELOCATION MOTION; MARKUP 

OPEN ISSUES LIST FOR RELOCATION MOTION (.3).

03/25/19 Bostel, Kevin 0.40 398.00 035 56165651

CALL WITH S. KAROTKIN RE: DE MINIMIS ASSET SALE MOTION (.1); FOLLOW-UP WITH L. CARENS RE: 

SAME (.1); REVIEW REVISED DRAFT RE: SAME (.2).

03/25/19 Carens, Elizabeth Anne 0.90 504.00 035 56164819

CONDUCT RESEARCH RE: DE MINIMIS ASSET SALE MOTION.

03/26/19 Karotkin, Stephen 0.90 1,440.00 035 56152593

ATTEND MEETING AT PG&E RE: HOUSING ASSISTANCE PROGRAM.

03/26/19 Liou, Jessica 1.40 1,505.00 035 56130359

CALL WITH PGE RE HOUSING ASSISTANCE FUND MOTION WITH J. LODUCA, K. ORSINI, H. WEISSMAN, T. 

SCHINCKEL, S. KAROTKIN, TYSON AND S. SCHIRLE (1.4).

03/26/19 Neuhauser, David 0.20 138.00 035 56164092

REVIEW AND ANALYZE REAL ESTATE OPEN ISSUES.

03/26/19 Schinckel, Thomas Robert 0.80 552.00 035 56120578

UPDATE HOUSING ASSISTANCE PROGRAM MOTION TO INCORPORATE AMENDMENTS.

03/26/19 Schinckel, Thomas Robert 3.10 2,139.00 035 56120586

CALL WITH S KAROTKIN, J LIOU, K ORSINI, J LODUCA, E COLLIER, H WEISSMANN AND T SMITH 

REGARDING DRAFT HOUSING ASSISTANCE PROGRAM MOTION (0.8); REVISE MOTION (2.3).

03/27/19 Bond, W. Michael 1.50 2,400.00 035 56160758

REVIEW CHANGES TO MOTION AND CORRESPOND WITH K. BOSTEL (.3); CORRESPONDENCE RE: PIPELINES 

(.2); CORRESPOND WITH K. BOSTEL AND A. TRAN RE: EMINENT DOMAIN (.2); CORRESPOND AND CALL 

WITH G. GUERRA ON DONATION (.4); REVIEW MAJORCA WAY SETTLEMENT AND CORRESPONDENCE 

WITH G. GUERRA (.4).

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Date Timekeeper/Narrative Hours Amount Task Index

03/27/19 Liou, Jessica 0.10 107.50 035 56143797

REVIEW PRESS AND RESPOND TO EMAILS RE PROPOSED EDITS TO REAL ESTATE ORDER.

03/27/19 Carens, Elizabeth Anne 0.70 392.00 035 56164122

DRAFT AND REVISE DE MINIMIS ASSET SALE MOTION.

03/27/19 Pitcher, Justin R. 0.10 79.00 035 56132354

REVIEW CORRESPONDENCE BETWEEN WEIL TEAM RE UPDATE TO REAL ESTATE ORDER.

03/27/19 Schinckel, Thomas Robert 0.90 621.00 035 56129197

DRAFT DECLARATION IN SUPPORT OF HOUSING ASSISTANCE PROGRAM MOTION.

03/28/19 Karotkin, Stephen 0.30 480.00 035 56363092

TELEPHONE C. DUMAS RE: HOUSING ASSISTANCE MOTION.

03/28/19 Bond, W. Michael 1.30 2,080.00 035 56160463

CALL WITH G. GUERRA AND RELATED CORRESPONDENCE AND REVIEW SETTLEMENT AGREEMENT (.6); 

CORRESPONDENCE AND CALL WITH G. GUERRA RE: NEWARK (.3); CORRESPOND WITH A. TRAN, C. 

ALEGRIA AND P. BENVENUTTI (.2); CORRESPONDENCE AND CALL FROM J. LIOU (.2).

03/28/19 Liou, Jessica 0.30 322.50 035 56335230

CONFER WITH K. BOSTEL RE ASSET SALE, REAL ESTATE AND REFUND ISSUES.

03/28/19 Bostel, Kevin 0.20 199.00 035 56165849

CORRESPOND WITH M. GOREN RE: RE MOTION AND RELATED DECLARATIONS FILED IN SUPPORT OF 

SAME.

03/28/19 Bostel, Kevin 1.10 1,094.50 035 56329529

CALLL WITH D. HERMAN RE: ESTIMATION ISSUES (.3); RESEARCH AND REVIEW PRECEDENT RE: SAME 

(.8).

03/28/19 Neuhauser, David 1.00 690.00 035 56164256

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Date Timekeeper/Narrative Hours Amount Task Index

REVIEW AND ANALYZE REAL ESTATE RELATED AGREEMENTS (.8) AND UPDATE ISSUES LIST (.2).

03/29/19 Bostel, Kevin 0.60 597.00 035 56165590

REVIEW AND COMMENT ON DE MINIMIS ASSET SALE MOTION (.3); MEET WITH L. CARENS RE: SAME (.1); 

CALL WITH COUNSEL TO LL (M. MYERES) RE: ORDER FOR RE MOTION (.2).

03/31/19 Liou, Jessica 7.70 8,277.50 035 56160644

REVIEW AND REVISE MULTIPLE DRAFTS OF HOUSING ASSISTANCE PROGRAM MOTION, DECLARATION, 

AND PROPOSED ORDER.

03/31/19 Bostel, Kevin 0.30 298.50 035 56165451

REVIEW L. CARENS REVISED DRAFT OF ASSET SALE MOTION AND COMMENT ON SAME.

03/31/19 Schinckel, Thomas Robert 4.00 2,760.00 035 56152520

CONFER WITH J LIOU REGARDING HOUSING ASSISTANCE PROGRAM MOTION (0.4); REVISE DRAFT OF 

HOUSING ASSISTANCE MOTION (0.6); DRAFT DECLARATION IN SUPPORT OF HOUSING ASSISTANCE 

PROGRAM MOTION (1.4); DRAFT PROPOSED ORDERS FOR HOUSING ASSISTANCE PROGRAM (1.6).

SUBTOTAL TASK 035 - Real Estate and Real 

Property Issues:

 173.80 $177,944.00

03/02/19 Liou, Jessica 0.50 537.50 036 56097006

REVIEW MOTION FOR APPOINTMENT OF PUBLIC ENTITIES’ COMMITTEE AND MOTION TO SHORTEN (.5).

03/03/19 Goren, Matthew 0.20 215.00 036 55976601

EMAILS WITH K&B RE: TCC OBJECTION DEADLINE.

03/04/19 Bostel, Kevin 0.80 796.00 036 56023170

CORRESPOND WITH TEAM RE: MEETING WITH TORT CLAIMANT ADVISORS (.2); PREPARE NDA FOR 

ADVISORS AND REVIEW PRECEDENT RE: SAME (.4); CALL WITH J. ROSE RE: NDA (.1); FOLLOW-UP EMAILS 

WITH J. LIOU AND J. ROSE RE: SAME (.1).

03/05/19 Karotkin, Stephen 0.30 480.00 036 55998306

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CALL C. DUMAS RE: PENDING MOTIONS.

03/05/19 Tran, Hong-An Nguyen 0.40 398.00 036 56321884

CORRESPONDENCE AND COMMUNICATION REGARDING DISCOVERY REQUEST FROM TORT CLAIMANTS' 

COMMITTEE.

03/05/19 Bostel, Kevin 0.90 895.50 036 56023211

REVIEW COMMENTS TO TORT CLAIMANTS NDA AND CORRESPOND WITH J. LIOU AND J. ROSE RE: SAME 

(.3); REVISE SAME AND RECIRCULATE (.2); FOLLOW-UP CALLS WITH J. ROSE RE: SAME (.1); CORRESPOND 

WITH J. LIOU AND MILBANK RE: UCC BYLAW ISSUES (.3).

03/06/19 Jones, Hannah L. 1.10 1,012.00 036 56016443

CONFERENCE AND EMAILS WITH CRAVATH AND TEAM RE MOTION TO DISMISS WILDFIRE ADVERSARY 

PROCEEDING.

03/07/19 Liou, Jessica 0.60 645.00 036 56116737

CONFER WITH T. SCHINKEL RE OBJECTION TO MOTION TO APPOINT MUNI COMMITTEE.

03/09/19 Liou, Jessica 8.40 9,030.00 036 56096989

REVIEW AND REVISE DRAFT OBJECTION TO PUBLIC ENTITIES COMMITTEE FORMATION MOTION (5.9); 

REVIEW CASE LAW RESEARCH AND MULTIPLE CONFERS AND EMAILS WITH T. SCHINKEL (1.3); REVIEW 

AND REVISE FURTHER AMENDED (MULTIPLE) DRAFTS OF OBJECTION (1.2).

03/09/19 Tran, Hong-An Nguyen 0.30 298.50 036 56022522

CORRESPONDENCE REGARDING PRODUCTION OF INSURANCE POLICIES TO TORT CLAIMANTS' 

COMMITTEE.

03/09/19 Kramer, Kevin 0.80 796.00 036 56000994

EMAILS WITH CLIENT AND CRAVATH RE PERA AND TORT CLAIMANTS COMMITTEE DISCOVERY.

03/09/19 Bostel, Kevin 0.10 99.50 036 56023171

REVIEW CORRESPONDENE RE: NDA ISSUES FOR COMMITTEE.

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03/10/19 Karotkin, Stephen 3.20 5,120.00 036 56010497

REVIEW AND REVISE OBJECTION TO MOTION TO APPOINT PUBLIC ENTITIES COMMITTEE.

03/10/19 Liou, Jessica 0.50 537.50 036 56097002

REVIEW COMMENTS TO DRAFT PUBLIC ENTITIES OBJECTION, AND EMAILS WITH M. GOREN AND S. 

KAROTKIN RE SAME.

03/10/19 Goren, Matthew 1.50 1,612.50 036 56008232

REVIEW AND REVISE OBJECTION TO PUBLIC ENTITIES COMMITTEE MOTION (1.1) AND EMAILS WITH 

T.SCHINCKLE AND S. KAROTKIN RE: SAME (0.4).

03/10/19 Schinckel, Thomas Robert 4.40 3,036.00 036 56009468

REVIEW CASELAW AND CITATIONS IN DRAFT OBJECTION TO PUBLIC ENTITIES COMMITTEE (3.0); 

REVIEW AMENDMENTS TO OBJECTION AND UPDATE DRAFT (1.4).

03/11/19 Bostel, Kevin 0.50 497.50 036 56059761

CORRESPOND WITH WEIL LITIGATION TEAM AND CRAVATH RE: NDA ISSUES FOR TCC (.2); FOLLOW-UP 

CALL WITH K. KRAMER RE: SAME (.1); REVIEW OF ADDITIONAL PRECEDENT FOR BYLAWS RE: SAME (.2).

03/12/19 Liou, Jessica 1.30 1,397.50 036 56116874

CONFER WITH K. BOSTEL RE NDA ISSUES (.4); REVIEW AND REVISE TORT CLAIMANTS NDA (.9).

03/12/19 Bostel, Kevin 0.90 895.50 036 56059519

FURTHER REVIEW OF CONFI SECTION OF BYLAWS AND COMMENT ON SAME, FOLLOW-UP EMAILS WITH 

J. LIOU RE: SAME (.7); FURTHER REVISE AND CORRESPOND WITH J. ROSE RE: SAME (.2).

03/13/19 Karotkin, Stephen 1.40 2,240.00 036 56058490

REVIEW AND REVISE MOTION TO DISMISS CLASS ACTION ADVERSARY PROCEEDING.

03/14/19 Karotkin, Stephen 0.80 1,280.00 036 56059145

CONFERENCE CALL WITH T. SMITH, S. SCHERLE AND J. LIOU RE: WILDFIRE HOUSING ASSISTANCE FUND.

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03/14/19 Liou, Jessica 1.00 1,075.00 036 56116876

REVIEW AND RESPOND TO EMAILS FROM PG&E RE HOUSING ASSISTANCE MOTION (.2); CALL WITH 

PG&E AND S. KAROTKIN, T. SCHINCKEL RE SAME (.8).

03/14/19 Bostel, Kevin 0.30 298.50 036 56059763

CORRESPOND WITH J. LIOU RE: NDA OPEN POINTS AND FURTHER REVISE SAME.

03/15/19 Singh, David R. 5.50 6,187.50 036 56059575

CALL WITH P. BENVENUTII RE STIPULATION MOTION/HEARING PROCEDURES FOR SAME (.5); CALL WITH 

PG&E RE DILIGENCE REQUESTS FROM TCC AND UCC (1.4); REVIEW CORRESPONDENCE FROM S. 

KAROTKIN RE PRESS COVERAGE RE STIPULATION MOTION/REVIEW PRESS COVERAGE (.2); REVIEW 

DRAFT CONFIDENTIALITY AGREEMENTS WITH COMMITTEES COVERING DILIGENCE RESPONSES AND 

CORRESPOND WITH J. LIOU RE SAME (.5); CORRESPOND WITH A. TRAN AND H. JONES RE DRAFT 

PROTECTIVE ORDER FOR CASE (.2); REVIEW CORRESPONDENCE FROM TCC COUNSEL RE EX PARTE 

MOTION RE STIPULATION MOTION SCHEDULE/CORRESPOND WITH TEAM RE SAME (.2); CALL TCC 

COUNSEL (.1); REVIEW EMAIL TO COURT RE EX PARTE MOTION (.2); DRAFT RESPONSE TO SAME (.4); 

CALL WITH S. KAROTKIN RE SAME (.2); CORRESPOND WITH COURT RE CALL WITH COURT ON EX PARTE 

MOTION (.2); CORRESPOND WITH LITIGATION TEAM RE RESPONSE TO EX PARTE APPLICATION (.2); CALL 

WITH R. SLACK AND A. TRAN RE STIPULATION DEPOSITION PREP (.4); CORRESPOND/CALLS WITH 

STIPULATION WITNESSES RE DEPOSITION PREP LOGISTICS (.3); REVIEW OUTLINE FROM R. SLACK RE 

POTENTIAL TOPICS FOR DEPOSITION PREP (.3); REVIEW R. SLACK CORRESPONDENCE RE RESPONSES TO 

DILIGENCE REQUESTS (.2).

03/15/19 Bostel, Kevin 1.10 1,094.50 036 56059985

CORRESPOND WITH J. LIOU AND COMPANY RE: NDA ISSUES FOR TCC (.4); CALLS AND EMAILS WITH 

TEAM RE: DILIGENCE AND PROTECTIVE ORDER ISSUES (.3); CALL WITH D. HERMAN (CRAVATH) RE: 

SAME (.1); FOLLOW-UP EMAILS WITH CRAVATH RE: NDA ISSUES (.1); REVISE SAME AND CORRESPOND 

WITH TCC ADVISORS (.2).

03/16/19 Bostel, Kevin 0.50 497.50 036 56060346

UPDATE TCC NDA AND CORRESPOND WITH B. WONG RE: CHANGES TO SAME (.3); FOLLOW-UP WITH 

BAKER HOTSTETLER RE: SAME (.2).

03/18/19 Bostel, Kevin 0.50 497.50 036 56113467

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REVIEW FINAL DRAFT OF NDA FROM TCC ADVISORS AND CORRESPOND WITH WEIL TEAM, ALIX, AND 

CLIENT RE: SAME (.3); CALL WITH J. ROSE RE: OPEN ISSUES AND FOLLOW-UP WITH J. LIOU RE: SAME (.2).

03/19/19 Bostel, Kevin 0.50 497.50 036 56112064

CALL WITH CRAVATH TEAM AND ALIX TEAM RE: DILIGENCE ISSUES FOR TCC.

03/20/19 Bostel, Kevin 0.30 298.50 036 56111678

CORRESPOND WITH WEIL TEAM RE: CONFI AND NDA ISSUES FOR TORT CLAIMANT ADVISORS (.2); 

REVIEW EMAILS RE: DILIGENCE ISSUES WITH TCC (.1).

03/21/19 Bostel, Kevin 0.90 895.50 036 56111929

CORRESPOND WITH J. LIOU RE: CLAIMS ISSUES (.1); REVIEW PRECEDENT RE: SAME (.8).

03/25/19 Nolan, John J. 8.20 7,544.00 036 56165722

DRAFT MOTION TO EXTEND REMOVAL DEADLINE (2.7); DRAFT AND REVISE MOTION TO EXTEND 

REMOVAL DEADLINE (5.5).

03/26/19 Evans, Steven 1.50 840.00 036 56124863

PREPARE AND HIGHLIGHT CASES FOR PI MOTION BINDER.

03/28/19 Karotkin, Stephen 0.60 960.00 036 56141696

MEET WITH K. ORSINI RE: MEETING WITH PLAINTIFF LAWYERS.

03/30/19 Bostel, Kevin 0.10 99.50 036 56165654

CORRESPOND WITH J. ROSE RE: TCC NDA JOINDER ISSUES.

SUBTOTAL TASK 036 - Tort Claimants Committee, 

including Wildfire Claimants:

 49.90 $52,605.00

Total Fees Due 3,223.80 $3,035,057.25

Case: 19-30088 Doc# 2418-4 Filed: 06/05/19 Entered: 06/05/19 18:19:58 Page

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