BAKER 

&

HOSTETLER LLP

ATTORNEYS AT LAW

LOS 

ANGELES

(;+,%,7)

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Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 1

of 192
. Official Committee of Tort Claimants of PG&E Corp. 

and Pacific Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

04/30/19

50622828

13291/114959/000001

34-0082025

Page 1

Please Remit To:

Baker & Hostetler LLP

P.O. Box 70189

Cleveland, OH 44190-0189

Reference Invoice No: 

50622828

FOR WIRE REMITTANCES:

Baker & Hostetler LLP

KeyBank, N.A., Cleveland, OH

Account No: 1001516552 / ABA 041001039

SWIFT Code: KEYBUS33

Email the “Remittance Copy” to 

bakerlockbox@bakerlaw.com

Regarding: PG&E Chapter 11 Case

For professional services rendered through March 31, 2019

BALANCE FOR THIS INVOICE DUE BY 05/30/19 $ 1,978,287.33

Remittance Copy

Please include this page with payment

Invoice No: 50622828

Firm Contact Information

Bernadette O’Neill

(310) 979-8470

Boneill@bakerlaw.com

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 2

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Baker & Hostetler

11601 Wilshire Blvd Suite 1400

Los Angeles, CA 90025

Invoice Date:

Invoice Number:

B&H File Number:

Taxpayer ID Number:

04/30/19

50622828

13291/114959/000001

34-0082025

Page 2

Regarding: PG&E Chapter 11 Case

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

For professional services rendered through March 31, 2019

Fees $ 1,914,580.50 

Expenses $ 63,706.83 

BALANCE FOR THIS INVOICE DUE BY 05/30/19 $ 1,978,287.33 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 3

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 3

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Regarding: PG&E Chapter 11 Case

Matter Number: 114959.000001

Name Hours Rate Amount

Benson, Glenn S. 6.90 $ 640.00 $ 4,416.00 

Campbell, Patrick T. 4.50 695.00 3,127.50 

Dettelbach, Steven M. 8.40 1,015.00 8,526.00 

Dettelbach, Steven M. 8.00 507.50 4,060.00 

Dumas, Cecily A. 217.10 950.00 206,245.00 

Dumas, Cecily A. 2.00 475.00 950.00 

Feldmann, R. Scott 13.10 865.00 11,331.50 

Goodman, Eric R. 210.50 800.00 168,400.00 

Goodman, Eric R. 22.10 400.00 8,840.00 

Harrington, John J. 13.50 575.00 7,762.50 

Julian, Robert 2.80 587.50 1,645.00 

Julian, Robert 178.30 1,175.00 209,502.50 

Murphy, Keith R. 13.90 1,110.00 15,429.00 

Parrish, Jimmy D. 40.70 590.00 24,013.00 

Payne Geyer, Tiffany 71.50 455.00 32,532.50 

Rose, Jorian L. 168.10 1,010.00 169,781.00 

Rose, Jorian L. 8.60 505.00 4,343.00 

Sagerman, Eric E. 54.50 1,145.00 62,402.50 

Woltering, Catherine E. 23.60 375.00 8,850.00 

Woltering, Catherine E. 197.10 750.00 147,825.00 

Attard, Lauren T. 102.80 600.00 61,680.00 

Baker, Amanda K. 81.20 300.00 24,360.00 

Bent, Camille C. 78.60 610.00 47,946.00 

Blanchard, Jason I. 60.70 650.00 39,455.00 

Goldberg, Nina K. 2.90 515.00 1,493.50 

Jowdy, Joshua J. 20.30 440.00 8,932.00 

Kates, Elyssa S. 136.00 760.00 103,360.00 

Khan, Ferve E. 20.30 655.00 13,296.50 

Layden, Andrew V. 15.60 550.00 8,580.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 4

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 4

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Name Hours Rate Amount

McNee, Bonnie C. 4.10 285.00 1,168.50 

Sabella, Michael A. 42.50 610.00 25,925.00 

Vonderhaar, Douglas A. 11.70 350.00 4,095.00 

Ward, Erika 4.50 285.00 1,282.50 

Zuberi, Madiha M. 43.90 605.00 26,559.50 

Esmont, Joseph M. 130.30 600.00 78,180.00 

Esmont, Joseph M. 17.30 300.00 5,190.00 

Bloom, Jerry R. 68.90 1,145.00 78,890.50 

Bloom, Jerry R. 11.00 572.50 6,297.50 

Weible, Robert A. 6.50 415.00 2,697.50 

Weible, Robert A. 42.20 830.00 35,026.00 

Workman, Donald A. 199.20 930.00 185,256.00 

Kinne, Tanya M. 103.80 365.00 37,887.00 

Kinne, Tanya M. 9.00 182.50 1,642.50 

Lane, Deanna L. 22.80 280.00 6,384.00 

Durdle, Brian P. 3.90 520.00 2,028.00 

Peterson, Peggy A. 10.00 430.00 4,300.00 

Bookout, Kimberly M. 7.40 250.00 1,850.00 

McIntosh, Casey 3.80 220.00 836.00 

Total 2,526.40 $ 1,914,580.50 

Date Name Description Rate Hours Amount

03/04/19 Parrish, Jimmy 

D. 

Review issues regarding 503(b)(9) claims 

procedure.(55429417) 

590.00 0.30 177.00 

03/04/19 Rose, Jorian L. Review 503(b)(9) Order and summary from 

Ms. Kates.(55397531) 

1,010.00 0.60 606.00 

03/05/19 Attard, Lauren 

T. 

Revise motion for reimbursement of 

expenses.(55403828) 

600.00 0.90 540.00 

03/05/19 Attard, Lauren 

T. 

Telephone conference with Mr. Parrish 

regarding TCC expense reimbursement 

motion.(55403829) 

600.00 0.20 120.00 

03/05/19 Parrish, Jimmy 

D. 

Talk with Ms. Attard regarding motion to 

establish reimbursement procedures for 

590.00 0.60 354.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 5

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 5

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Tort Committee members.(55430142) 

03/05/19 Parrish, Jimmy 

D. 

Review initial draft of motion to establish 

expense reimbursement procedures for Tort 

Claimant Committee.(55430144) 

590.00 0.60 354.00 

03/06/19 Attard, Lauren 

T. 

Telephone conference with Mr. Rose 

regarding motion for reimbursement 

procedures (.1); emails to Mr. Blanchard re 

the same (.1)(55403821) 

600.00 0.20 120.00 

03/06/19 Esmont, Joseph 

M. 

Advise Mr. Parrish on interim compensation 

procedures for committee members and 

previous communications with committee 

about the same.(55831514) 

600.00 0.50 300.00 

03/06/19 Parrish, Jimmy 

D. 

Review issues regarding practical 

reimbursement procedures for the Tort 

Claimants Committee and likely expenses 

to incorporate into motion for 

procedures.(55430969) 

590.00 0.50 295.00 

03/06/19 Parrish, Jimmy 

D. 

Review and revise motion to establish 

expense procedures.(55430970) 

590.00 2.20 1,298.00 

03/06/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding expense 

reimbursement procedure 

motion.(55430979) 

590.00 0.20 118.00 

03/07/19 Attard, Lauren 

T. 

Telephone conference with Mr. Parrish 

regarding motions re expense 

reimbursement (.1); revise motion and 

notice of motion regarding member 

expenses (2); coordinate objection and 

hearing deadline (.2).(55404177) 

600.00 2.30 1,380.00 

03/07/19 Dumas, Cecily 

A. 

Review and comment on motion to 

authorize committee member 

expenses(55429672) 

950.00 0.50 475.00 

03/07/19 Parrish, Jimmy 

D. 

Talk with Ms. Attard regarding further 

revisions to expense reimbursement motion 

and notice.(55432259) 

590.00 0.50 295.00 

03/07/19 Parrish, Jimmy 

D. 

Talk with Mr. Esmont regarding committee 

communications regarding expense 

reimbursement procedures.(55432306) 

590.00 0.30 177.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 6

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 6

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Attard, Lauren 

T. 

Draft declaration from Ms. Lockhart 

regarding motion for expense 

reimbursement (.6); telephone conference 

with Mr. Parrish regarding the same (.2); 

revise the declaration and the motion 

pursuant to comments from Ms. Dumas 

(.9).(55408240) 

600.00 1.70 1,020.00 

03/08/19 Dumas, Cecily 

A. 

Further comments on expenses 

motion(55429676) 

950.00 0.60 570.00 

03/08/19 Kinne, Tanya M. Assist in drafting Motion, Declaration and 

Notice of Hearing on Motion of Official 

Committee of Tort Claimants Pursuant to 11 

U.S.C. §§ 503(b)(3)(F) and 105(a) to 

Establish Procedures for Reimbursement of 

Expenses of Tort Committee 

Members.(55476979) 

365.00 7.00 2,555.00 

03/08/19 Parrish, Jimmy 

D. 

Review and revise declaration and motion 

to establish reimbursement 

procedures.(55432787) 

590.00 1.50 885.00 

03/08/19 Workman, 

Donald A. 

Review revised motion for reimbursement, 

notice and declaration regarding 

same.(55719901) 

930.00 0.80 744.00 

03/08/19 Workman, 

Donald A. 

Follow up on motion for expense 

reimbursement for Committee members 

(.4); review revisions to expense 

reimbursement motion and related 

documents (.6).(55719776) 

930.00 1.00 930.00 

03/09/19 Attard, Lauren 

T. 

Revise motion and declaration regarding 

member expenses.(55409055) 

600.00 0.90 540.00 

03/09/19 Dumas, Cecily 

A. 

Prepare memorandum to Parrish re grounds 

for interim allowance of committee member 

expenses(55487693) 

950.00 1.80 1,710.00 

03/09/19 Kinne, Tanya M. Email exchange with Mr. Workman and Ms. 

Attard regarding filing Notice of Hearing on 

Motion of Official Committee of Tort 

Claimants Pursuant to 11 U.S.C. §§ 

503(b)(3)(F) and 105(a) to Establish 

Procedures for Reimbursement of 

365.00 0.30 109.50 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 7

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Expenses of Tort Committee Members 

(.10); review Local Rules to ensure 

adequate notice time (.10); update Notice 

with correct objection date (.10).(55476859) 

03/09/19 Kinne, Tanya M. Preparation of Motion, Declaration and 

Notice of Hearing on Motion of Official 

Committee of Tort Claimants Pursuant to 11 

U.S.C. §§ 503(b)(3)(F) and 105(a) to 

Establish Procedures for Reimbursement of 

Expenses of Tort Committee 

Members.(55476980) 

365.00 5.10 1,861.50 

03/09/19 Workman, 

Donald A. 

Review and revise application for 

Committee expenses (.3); respond to 

questions regarding same (.3).(55570437) 

930.00 0.60 558.00 

03/10/19 Attard, Lauren 

T. 

Revise motion and declaration regarding 

member expense in preparation for filing 

(.6); telephone conversations with Mr. 

Parrish regarding the same (.2); telephone 

conversation with Mr. Esmont regarding the 

same (.1); telephone conversation with Ms. 

Kinne regarding the same (.1).(55409054) 

600.00 1.00 600.00 

03/10/19 Dumas, Cecily 

A. 

Final review, approval of motion for 

payment of committee member 

expenses(55487686) 

950.00 0.90 855.00 

03/11/19 Kinne, Tanya M. Prepare and file Certificate of Service of 

Motion of Official Committee of Tort 

Claimants Pursuant to 11 U.S.C. §§ 

503(b)(3)(F) and 105(a) to Establish 

Procedures for Reimbursement of 

Expenses of Tort Committee 

Members.(55476885) 

365.00 0.30 109.50 

03/11/19 Kinne, Tanya M. Review and revise Notice, supporting 

Declaration of Karen Lockhart and Motion of 

Official Committee of Tort Claimants 

Pursuant to 11 U.S.C. §§ 503(b)(3)(F) and 

105(a) to Establish Procedures for 

Reimbursement of Expenses of Tort 

Committee Members.(55477032) 

365.00 1.00 365.00 

03/11/19 Workman, 

Donald A. 

Review status of Committee reimbursement 

motion.(55444091) 

930.00 0.30 279.00 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 8

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Blanchard, 

Jason I. 

Conference with Mr. Rose regarding 

research related to the payment of 

expenses for committee members under the 

Bankruptcy Code.(55484891) 

650.00 0.20 130.00 

03/15/19 Workman, 

Donald A. 

Review research needed on substantial 

contribution claims.(55831436) 

930.00 0.60 558.00 

03/18/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding committee payment 

application.(55514636) 

760.00 0.10 76.00 

03/19/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding research 

concerning payment of certain fees as 

expenses of the committee under the 

Bankruptcy Code (.2); conduct research 

regarding the same (2.0).(55509146) 

650.00 2.20 1,430.00 

03/20/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding research 

concerning payment of certain fees as 

expenses of the committee under the 

Bankruptcy Code (.3); conduct research 

regarding the same (1.3); draft research 

memorandum on the same for review by Mr. 

Rose (1.6).(55509166) 

650.00 3.20 2,080.00 

03/21/19 Blanchard, 

Jason I. 

Call with Ms. Dumas regarding research on 

payment of certain fees as expenses of the 

committee under the Bankruptcy 

Code.(55509177) 

650.00 0.30 195.00 

03/21/19 Dumas, Cecily 

A. 

Research and prepare summary of rules 

concerning substantial contribution claims of 

committee members and 

counsel(55526003) 

950.00 2.30 2,185.00 

03/22/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss research 

related to the assignment of claims under 

the Bankruptcy Code and applicable state 

law (.1); conduct research regarding the 

same (.8); draft summary of the research 

(.3)(55509187) 

650.00 1.20 780.00 

03/25/19 Workman, 

Donald A. 

Follow up on UST requirements concerning 

Committee expense 

reimbursement.(55571314) 

930.00 0.40 372.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 9

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 9

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Dumas, Cecily 

A. 

Telephone call with Karotkin re emergency 

relief fund (.2); work on structure of fund 

based on 2015 Butte fund (1.0); legal 

research on cases on postpetition hardship 

payments to mitigate claims 

(2.0)(55568554) 

950.00 3.20 3,040.00 

Administrative Expense Claims(001) 48.90 31,146.50 

03/05/19 Sagerman, Eric 

E. 

Communications with Rose re due diligence 

requests and provide parameters (.4); 

communications Julian re same 

(.2)(55434477) 

1,145.00 0.60 687.00 

03/19/19 Dumas, Cecily 

A. 

Email Peterson, Durdle re San Francisco 

bid to acquire PG&Es electricity assets in 

City(55524963) 

950.00 0.40 380.00 

03/22/19 Workman, 

Donald A. 

Review Debtors' motion to sell and action 

needed to evaluate impact on 

Committee.(55719909) 

930.00 0.40 372.00 

03/24/19 Workman, 

Donald A. 

Receive and review Debtors' motion to sell 

procedures approval (.4); review action 

needed regarding same for Committee 

(.2).(55570642) 

930.00 0.60 558.00 

03/31/19 Workman, 

Donald A. 

Receive and review motion for procedures 

regarding real estate (.4); review action 

needed regarding same (.3).(55570834) 

930.00 0.70 651.00 

Asset Sales/363 Sales(002) 2.70 2,648.00 

03/01/19 Goodman, Eric 

R. 

Conference with Mr. Julian regarding motion 

to intervene in adversary proceeding (.3); 

review motion to extend stay to third parties 

(.4); conference with Ms. Kahn regarding 

memorandum on extension of the stay to 

third parties (.3).(55830258) 

800.00 1.00 800.00 

03/04/19 Goodman, Eric 

R. 

Communications with Mr. Julian regarding 

letter to counsel regarding preliminary 

injunction.(55830226) 

800.00 0.10 80.00 

03/04/19 Goodman, Eric 

R. 

Communications with Ms. Woltering 

regarding motion to intervene and related 

800.00 0.20 160.00 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 10

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

matters.(55830228) 

03/04/19 Julian, Robert Revise demand letter re dismissal of extend 

the stay case(55434621) 

1,175.00 0.80 940.00 

03/04/19 Khan, Ferve E. Call with Mr. Goodman to discuss letter 

opposing extension of automatic 

stay.(55388237) 

655.00 0.40 262.00 

03/05/19 Baker, Amanda 

K. 

Research California case law regarding 

vicarious liability, joint and several liability, 

joint tortfeasors, and right to contribution for 

objection to motion for preliminary 

injunction.(55398946) 

300.00 6.00 1,800.00 

03/05/19 Goodman, Eric 

R. 

Edit and finalize letter to Debtors' counsel 

regard injunction.(55831068) 

800.00 0.50 400.00 

03/05/19 Goodman, Eric 

R. 

Communications with Ms. Baker and Ms. 

Woltering regarding research for injunction 

brief.(55831071) 

800.00 0.50 400.00 

03/05/19 Goodman, Eric 

R. 

Draft and edit outline for objection to motion 

for injunction.(55831073) 

800.00 2.80 2,240.00 

03/05/19 Goodman, Eric 

R. 

Telephone call with counsel for the Debtors 

regarding proposed DIP order (.5); draft and 

edit outline for objection to motion for 

injunction (2.8); communications with Ms. 

Baker regarding California law research (.3); 

communications with Ms. Kahn regarding 

motion to intervene (.2); continue review of 

case law on injunction standard (2.2); draft 

email to Mr. Julian regarding injunction 

arguments (.2).(55831074) 

800.00 2.90 2,320.00 

03/05/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding research for injunction 

brief.(55428174) 

750.00 0.50 375.00 

03/05/19 Woltering, 

Catherine E. 

Conduct legal research regarding 

preliminary injunction standard.(55428175) 

750.00 2.10 1,575.00 

03/05/19 Woltering, 

Catherine E. 

Draft, review and revise outline for 

opposition to motion for preliminary 

injunction.(55428176) 

750.00 0.50 375.00 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 11

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Woltering, 

Catherine E. 

Communications with Ms. Baker regarding 

outline for opposition to motion for 

preliminary injunction.(55428177) 

750.00 0.30 225.00 

03/06/19 Baker, Amanda 

K. 

Analyze debtor’s motion to enjoin contractor 

action (1.0) and begin drafting opposition to 

motion for injunction (3.7).(55411823) 

300.00 4.70 1,410.00 

03/06/19 Goodman, Eric 

R. 

Draft email to counsel for PG&E regarding 

possible resolution of injunction dispute (.4); 

communications with Ms. Woltering 

regarding potential resolution of injunction 

dispute (.3).(55831060) 

800.00 0.70 560.00 

03/06/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman 

regarding potential resolution of injunction 

dispute.(55428164) 

750.00 0.30 225.00 

03/06/19 Woltering, 

Catherine E. 

Review and revise draft email to counsel for 

PG&E regarding possible resolution of 

injunction dispute.(55428165) 

750.00 0.40 300.00 

03/08/19 Goodman, Eric 

R. 

Edit and revise Christensen stipulation (.4); 

communications with Debtors' counsel 

regarding Christensen stipulation 

(.2).(55830856) 

800.00 0.60 480.00 

03/22/19 Zuberi, Madiha 

M. 

Research and analyze in connection with 

DIP Lender's Motion for an Automatic 

Stay.(55516024) 

605.00 2.40 1,452.00 

03/26/19 Workman, 

Donald A. 

Emails from and to Ms. Dumas regarding 

hearing on 3/27 and Singleton 

filing.(55570742) 

930.00 0.30 279.00 

Automatic Stay(003) 28.00 16,658.00 

03/02/19 Attard, Lauren 

T. 

Review pending adversary proceedings for 

impact to Committee.(55403839) 

600.00 1.00 600.00 

03/04/19 Khan, Ferve E. Review email by Mr. Goodman with shell 

motion to intervene.(55388229) 

655.00 0.10 65.50 

03/04/19 Khan, Ferve E. Research applicable case law for letter 

concerning intervention action.(55388230) 

655.00 1.10 720.50 

03/04/19 Khan, Ferve E. Determine applicable rules for motion to 655.00 1.30 851.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 12

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 12

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

intervene.(55388235) 

03/04/19 Sagerman, Eric 

E. 

Communications with Mr. Julian regarding 

litigation team and action items(55434473) 

1,145.00 0.40 458.00 

03/04/19 Workman, 

Donald A. 

Review action by Creditors Committee to 

intervene and consider Tort Committee 

options.(55439515) 

930.00 0.70 651.00 

03/04/19 Zuberi, Madiha 

M. 

Review the docket and note the scheduling 

order and relevant deadlines for the 

case.(55429655) 

605.00 0.50 302.50 

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

injunction action(55434587) 

1,175.00 0.30 352.50 

03/05/19 Julian, Robert Draft document request re 

insurance(55434613) 

1,175.00 0.70 822.50 

03/05/19 Julian, Robert Draft document request re 

management(55434614) 

1,175.00 1.30 1,527.50 

03/05/19 Khan, Ferve E. Prepare motion for leave to 

intervene.(55395396) 

655.00 5.40 3,537.00 

03/05/19 Khan, Ferve E. Review motion by unsecured creditors' 

committee concerning intervention for 

applicable law for Committee's similar 

motion.(55397009) 

655.00 0.20 131.00 

03/06/19 Khan, Ferve E. Review motion by unsecured creditors' 

committee concerning intervention for 

applicable law for Committee's similar 

motion.(55399146) 

655.00 0.80 524.00 

03/06/19 Khan, Ferve E. Perform research for motion to intervene in 

injunction action.(55399147) 

655.00 2.60 1,703.00 

03/06/19 Khan, Ferve E. Review Committee's letter to debtors' 

counsel concerning position in injunction 

action.(55399150) 

655.00 0.40 262.00 

03/06/19 Rose, Jorian L. Review document request to management 

for various issues.(55413991) 

1,010.00 0.40 404.00 

03/06/19 Woltering, 

Catherine E. 

Confer with Mr. Goodman and Mr. 

Workman regarding litigation related 

750.00 0.20 150.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 13

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 13

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motions and briefs.(55428170) 

03/07/19 Julian, Robert Draft emails to and respond to emails from 

Campora re dismissal of debtor adversary 

and motion for injunction against Campora 

clients and revisions to stipulation of 

dismissal(55434541) 

1,175.00 0.80 940.00 

03/07/19 Khan, Ferve E. Correspond with Mr. Goodman about 

research memorandum concerning 

injunction case law.(55405738) 

655.00 0.10 65.50 

03/07/19 Kinne, Tanya M. Review Order Implementing Certain Notice 

and Case Management Procedures to 

determine service requirements.(55476846) 

365.00 0.30 109.50 

03/08/19 Dumas, Cecily 

A. 

Review litigation plan(55431725) 950.00 1.20 1,140.00 

03/09/19 Baker, Amanda 

K. 

Research case law and review all local rules 

(civil, bankruptcy, and chambers) regarding 

Rule 2004 motions form and substance 

(1.4) and revise memo regarding rule 2004 

examinations and motions to incorporate 

research (1.4).(55411839) 

300.00 2.80 840.00 

03/10/19 Baker, Amanda 

K. 

Review and revise research memo 

regarding rule 2004 examinations and 

subpoenas (1.4) and research case law 

regarding same (.6).(55411841) 

300.00 2.00 600.00 

03/11/19 Workman, 

Donald A. 

Respond to Mr. Sagerman's inquiry on third 

party adversary proceeding.(55444092) 

930.00 0.20 186.00 

03/13/19 Julian, Robert Telephone call with Mr. Singh re deposition 

scheduling(55485611) 

1,175.00 0.20 235.00 

03/13/19 Julian, Robert Email exchange with D. Singh re deposition 

scheduling(55485612) 

1,175.00 0.20 235.00 

03/13/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding 

obtaining transcripts from hearings, 

distribution and repository for 

same.(55476918) 

365.00 0.30 109.50 

03/13/19 Kinne, Tanya M. Attention to correspondence from Mr. Rose 

to Committee regarding Complaint of Valero 

365.00 0.10 36.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 14

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 14

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Refining Company against 

PG&E.(55476926) 

03/13/19 Kinne, Tanya M. Review Notice of Hearing on Motion of 

Official Committee of Tort Claimants for an 

Order Establishing Information Sharing 

Procedures for Compliance with 11 U.S.C. § 

1102(b)(3), Nunc Pro Tunc To February 15, 

2019.(55476937) 

365.00 0.30 109.50 

03/13/19 Woltering, 

Catherine E. 

Review memorandum regarding proofs of 

claim and related matters.(55563282) 

750.00 0.50 375.00 

03/14/19 Woltering, 

Catherine E. 

Communications with debtors' counsel 

regarding discovery requests.(55563062) 

750.00 0.60 450.00 

03/15/19 Dumas, Cecily 

A. 

Email Julian, Woltering re potential 

objection to Butte County 

settlement.(55487616) 

950.00 0.40 380.00 

03/15/19 Julian, Robert Review victim request to pay pending 

settlements and comment(55485620) 

1,175.00 0.70 822.50 

03/15/19 Woltering, 

Catherine E. 

Email correspondence with Mr. Julian and 

Ms. Dumas regarding potential objection to 

Butte County settlement.(55563056) 

750.00 0.30 225.00 

03/17/19 Kates, Elyssa S. Analyze pleadings to determine potential 

impact on tort claimants.(55514629) 

760.00 0.40 304.00 

03/21/19 Kates, Elyssa S. Analysis of pleadings to assess whether 

there is a potential impact on the tort 

claimants, including the stipulation between 

Pacific Gas and Enel Green Power North 

America, Inc.(55514647) 

760.00 3.80 2,888.00 

03/21/19 Rose, Jorian L. Email correspondence with Mr. Julian 

regarding confidentiality and sealing 

issues.(55494837) 

1,010.00 0.70 707.00 

03/22/19 Julian, Robert Review Butte settlement motion for 

committee position(55567809) 

1,175.00 1.10 1,292.50 

03/22/19 Julian, Robert Telephone calls with Mr. Campora and Mr. 

Pitre re Butte settlement motion(55567810) 

1,175.00 0.60 705.00 

03/22/19 Julian, Robert Draft response to Butte settlement 1,175.00 0.40 470.00 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 15

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

motion(55567811) 

03/22/19 Julian, Robert Telephone call update with Mr. Sagerman 

re Butte settlement(55567812) 

1,175.00 0.30 352.50 

03/22/19 Julian, Robert Telephone call with Fire victim witness re 

fire experience and aftermath(55567813) 

1,175.00 0.50 587.50 

03/22/19 Rose, Jorian L. Email correspondence regarding Butte 

settlement motion (.3) and review pleadings 

regarding same (1.4).(55501110) 

1,010.00 1.70 1,717.00 

03/23/19 Kates, Elyssa S. Preparation of statement in response to 

objection to motion to continue performance 

of settlement agreement with Butte 

County.(55514766) 

760.00 0.60 456.00 

03/23/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Rose regarding the motion to continue 

performance of the settlement agreement 

with Butte County.(55514767) 

760.00 0.20 152.00 

03/23/19 Rose, Jorian L. Review and revise and emails to Mr. 

Workman, Ms. Kates and Mr. Julian 

regarding objection to Butte 

motion.(55552793) 

1,010.00 1.80 1,818.00 

03/23/19 Workman, 

Donald A. 

Review information on Butte fire filing and 

consider options regarding same (.4); 

emails with Mr. Rose regarding same (.2); 

telephone conference with Ms. Green 

regarding same (.2); emails to and from Mr. 

Julian regarding same (.2); review action 

needed on filing statement for Committee 

(.2).(55570633) 

930.00 1.20 1,116.00 

03/24/19 Kates, Elyssa S. Preparation of statement in response to 

objection to motion to continue performance 

of settlement with Butte County.(55547697) 

760.00 0.40 304.00 

03/24/19 Kates, Elyssa S. Analysis of reply in further support of motion 

to continue performance of settlement 

agreement with Butte County.(55547698) 

760.00 0.20 152.00 

03/24/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Rose regarding the reply in further support 

of the motion to continue performance of the 

760.00 0.10 76.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 16

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 16

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Butte County settlement.(55547699) 

03/25/19 Kates, Elyssa S. Analysis of pleadings to determine impact 

on the tort claimants.(55547711) 

760.00 2.30 1,748.00 

03/25/19 Kinne, Tanya M. Telephone call to Clerk of the United States 

Bankruptcy Court Regarding certified 

pleading and following up with Ms. 

Woltering regarding same.(55573648) 

365.00 0.30 109.50 

03/26/19 Dumas, Cecily 

A. 

Brief review of limited objection to 

settlement with Butte County District 

Attorney(55570310) 

950.00 0.20 190.00 

03/26/19 Kates, Elyssa S. Call with Mr. Goodman regarding the motion 

to set a bar date and for authority to utilize a 

specialized claim form.(55547712) 

760.00 0.40 304.00 

03/26/19 Kates, Elyssa S. Correspondence with Ms. Bent regarding 

the tort committee members.(55547714) 

760.00 0.10 76.00 

03/26/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on tort 

claimants.(55547715) 

760.00 3.70 2,812.00 

03/26/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Sagerman, Mr. Workman and others 

regarding opposition to the short-term 

incentive program filed by the United State 

Trustee and a plaintiffs' group.(55547719) 

760.00 0.20 152.00 

03/26/19 Kates, Elyssa S. Review BrownGreer letter to determine 

whether changes are required.(55547720) 

760.00 0.20 152.00 

03/26/19 Kinne, Tanya M. Attention to correspondence from Mr. Julian 

to Mr. David Singh regarding confidentiality 

of deposition transcripts to the document 

management system.(55573771) 

365.00 0.10 36.50 

03/26/19 Woltering, 

Catherine E. 

Correspondence with Debtors’ counsel 

regarding status of the Committee's Rule 

2004 discovery requests.(55556968) 

750.00 0.30 225.00 

03/26/19 Woltering, 

Catherine E. 

Review and analysis of options under the 

Bankruptcy Code to allow for expedited 

emergency funds to tort claimants, and 

discuss same with Mr. Julian and Ms. 

750.00 0.70 525.00 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 17

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Dumas.(55556970) 

03/27/19 Feldmann, R. 

Scott

Work on materials for 2004 examination and 

prior discovery correspondence.(55576098) 

865.00 4.20 3,633.00 

03/27/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the tort 

claimants.(55547724) 

760.00 1.20 912.00 

03/28/19 Feldmann, R. 

Scott

Review background materials on fires (1.1); 

exchanges with Mr. Julian regarding 2004 

exam (0.1); review materials for 2004 

examination (1.4).(55576089) 

865.00 2.60 2,249.00 

03/28/19 Goodman, Eric 

R. 

Communications with Ms. Woltering 

regarding Rule 2004 requests.(55831534) 

800.00 0.20 160.00 

03/28/19 Kates, Elyssa S. Analysis of pleadings to determine their 

potential impact on the tort 

claimants.(55547735) 

760.00 0.60 456.00 

03/29/19 Workman, 

Donald A. 

Review update on 2004 examinations and 

action needed regarding same (.4); 

telephone conference with Mr. Feldmann 

regarding same (.3); review information 

from Mr. Julian regarding same 

(.2).(55570810) 

930.00 0.90 837.00 

03/30/19 Kates, Elyssa S. Analysis of pleadings to determine their 

impact on the tort claimants.(55547754) 

760.00 2.70 2,052.00 

03/30/19 Kinne, Tanya M. Attention to March 13, 2019 and March 27, 

2019 hearing transcripts.(55573692) 

365.00 0.30 109.50 

Bankruptcy Litigation(004) 63.60 49,757.50 

03/01/19 Goodman, Eric 

R. 

Communications regarding claims 

protocol.(55830256) 

800.00 1.00 800.00 

03/04/19 Dumas, Cecily 

A. 

Meeting with Julian, Bloom, plaintiffs' 

counsel re claims administration(55429657) 

950.00 3.00 2,850.00 

03/04/19 Goodman, Eric 

R. 

Communications with Mr. Skikos regarding 

claims process (.5); communications 

regarding extension of objection deadlines 

(.2).(55830229) 

800.00 0.70 560.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 18

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 18

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Dumas, Cecily 

A. 

Conference call Skikos, with Mr. Kelly, Mr. 

Goodman re claims protocol.(55430567) 

950.00 1.00 950.00 

03/05/19 Goodman, Eric 

R. 

Conference call regarding tort claims 

process.(55831070) 

800.00 0.90 720.00 

03/05/19 Woltering, 

Catherine E. 

Review select pleadings and filings in the 

PG&E bankruptcy pertinent to the Official 

Committee of Tort Claimants.(55428181) 

750.00 1.70 1,275.00 

03/06/19 Dumas, Cecily 

A. 

Review claims purchaser proposal re pricing 

of bond and PPA claims vs tort 

claims(55429665) 

950.00 0.90 855.00 

03/06/19 Lane, Deanna 

L. 

Researching and responding to email from 

Ms. Dumas, Donald Workman regarding 

percentage of outstanding bonds owned by 

Ad Hoc Bondholder Group(55433080) 

280.00 0.40 112.00 

03/06/19 Workman, 

Donald A. 

Review information on claims 

trading.(55436650) 

930.00 0.50 465.00 

03/07/19 Dumas, Cecily 

A. 

Confer with Michael Rawles re claims 

analysis(55431713) 

950.00 0.30 285.00 

03/07/19 Goodman, Eric 

R. 

Review and analyze CMO 5 (1.5); plan and 

prepare for conference call with BrownGreer 

(.5); conference call with BrownGreer 

regarding CMO 5 and related matters 

(1.0).(55418366) 

800.00 3.00 2,400.00 

03/08/19 Goodman, Eric 

R. 

Draft and edit memorandum regarding 

bankruptcy claims process for meeting with 

BrownGreer.(55719886) 

800.00 3.20 2,560.00 

03/08/19 Goodman, Eric 

R. 

Research and review process for 

submission of tort claims in PG&E 

bankruptcy.(55830853) 

800.00 1.50 1,200.00 

03/08/19 Vonderhaar, 

Douglas A. 

Review and compile claims administration 

procedures from other mass tort 

actions.(55430581) 

350.00 0.80 280.00 

03/08/19 Woltering, 

Catherine E. 

Review and analysis of claim procedure 

orders in similarly situated bankruptcy 

proceedings involving mass torts (1.3); 

discuss preparation of memorandum 

750.00 1.70 1,275.00 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 19

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

summarizing same with Mr. Goodman and 

Mr. Vonderhaar (.4).(55428183) 

03/08/19 Woltering, 

Catherine E. 

Review and analysis of the Omnibus Claim 

Protocol used in other bankruptcy for use in 

preparing similar protocol in the PG&E 

action.(55428188) 

750.00 1.00 750.00 

03/09/19 Vonderhaar, 

Douglas A. 

Investigate and analyze mass tort claim 

issues claimant notices, and other filings 

concerning claim procedures.(55430018) 

350.00 2.30 805.00 

03/10/19 Vonderhaar, 

Douglas A. 

Review other mass tort and class action 

claim forms, claimant notices, and other 

filings concerning claim 

procedures.(55430171) 

350.00 1.40 490.00 

03/11/19 Goodman, Eric 

R. 

Review and analyze Case Management 

Order No. 1 from California State Action 

(2.5); review and analyze Case 

Management Order No. 2 from California 

State Action (.6); review and analyze Case 

Management Order No. 5 from California 

State Action (1.5); review presentation 

materials on bankruptcy proofs of claim (.5); 

plan and prepare for meeting with Mr. 

Skikos and others (1.0); meeting with Mr. 

Skikos and others regarding proof of claim 

process and related matters 

(5.5).(55453398) 

800.00 11.60 9,280.00 

03/11/19 Sagerman, Eric 

E. 

Communications with Feldman re claims 

estimation issues(55460718) 

1,145.00 0.30 343.50 

03/11/19 Vonderhaar, 

Douglas A. 

Review Second Circuit case law and 

secondary authority concerning class action 

claims process.(55484403) 

350.00 1.10 385.00 

03/12/19 Blanchard, 

Jason I. 

Participate in conference call with Mr. 

Goodman and Mr. Workman to discuss 

research projects relating to the disposition 

and estimation of the tort claimants' claims 

(.5); conduct research regarding the same 

(.3); call with Ms. Baker to discuss research 

(.1).(55484858) 

650.00 0.90 585.00 

03/12/19 Dumas, Cecily Meeting with Mr. Goodman re claims 950.00 0.70 665.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 20

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 20

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. processing(55487642) 

03/12/19 Kates, Elyssa S. Call with Mr. Goodman, Mr. Workman and 

others to discuss bar date issues, made 

whole and subrogation issues, claims 

estimation issues and other 

matters.(55468705) 

760.00 0.50 380.00 

03/12/19 Kates, Elyssa S. Analysis of proof of claim issues.(55468708) 760.00 0.80 608.00 

03/12/19 Vonderhaar, 

Douglas A. 

Review and analysis of class action proof of 

claim procedures in the Northern District of 

California.(55484285) 

350.00 2.20 770.00 

03/12/19 Vonderhaar, 

Douglas A. 

Draft memorandum to Mr. Goodman and 

Ms. Woltering concerning class action proof 

of claim issues.(55484286) 

350.00 1.70 595.00 

03/13/19 Blanchard, 

Jason I. 

Conduct research regarding the estimation 

of claims (1.9); draft summary of the same 

(.3).(55484864) 

650.00 2.20 1,430.00 

03/13/19 Goodman, Eric 

R. 

Review research memorandum on claims 

estimate.(55830732) 

800.00 0.50 400.00 

03/13/19 Goodman, Eric 

R. 

Review memorandum regarding proofs of 

claim and related matters.(55830734) 

800.00 0.80 640.00 

03/13/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Goodman regarding filing unliquidated 

claims and the establishment of bar 

dates.(55468722) 

760.00 0.40 304.00 

03/13/19 Vonderhaar, 

Douglas A. 

Analyze claim forms, distribution 

procedures, filing instructions, notices, and 

other relevant documents from other mass 

tort bankruptcies, in connection with drafting 

a summary of relevant notice and expedited 

review procedures.(55484277) 

350.00 1.70 595.00 

03/13/19 Vonderhaar, 

Douglas A. 

Draft a summary of notices, hardship 

programs, and other claim review 

procedures from similar mass tort 

bankruptcies.(55484278) 

350.00 0.50 175.00 

03/13/19 Workman, 

Donald A. 

Telephone conference with Mr. Goodman 

on claims (.2); review action needed on 

930.00 0.60 558.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 21

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 21

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

claims process (.4).(55461911) 

03/14/19 Blanchard, 

Jason I. 

Emails with Mr. Goodman concerning 

research on the estimation of claims in 

bankruptcy (.1); retrieve case law regarding 

the same (.1).(55484875) 

650.00 0.20 130.00 

03/14/19 Dumas, Cecily 

A. 

Meeting with Mr. Goodman, Skikos et al re 

tort claims administration 

procedures(55487628) 

950.00 2.00 1,900.00 

03/14/19 Goodman, Eric 

R. 

Plan and prepare for meeting with tort 

attorneys regarding proof of claim issues 

(1.5); meeting with tort attorneys regarding 

proof of claim issues (2.7).(55719891) 

800.00 4.20 3,360.00 

03/14/19 Goodman, Eric 

R. 

Review case law on bar date requirement 

(.5); telephone call with Mr. Murphy 

regarding claims agent (.1).(55719892) 

800.00 0.60 480.00 

03/14/19 Goodman, Eric 

R. 

Review research memorandum from Mr. 

Blanchard regarding estimation research 

(.8); review research memorandum from 

Ms. Kates regarding proof of claim research 

(.8).(55830723) 

800.00 1.60 1,280.00 

03/14/19 Kates, Elyssa S. Analysis of proof of claim estimation and bar 

date issues to provide information for 

committee meeting.(55468724) 

760.00 1.70 1,292.00 

03/14/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Goodman regarding proof of claim 

issues.(55468725) 

760.00 0.10 76.00 

03/15/19 Dumas, Cecily 

A. 

Email Mr. Andrews re no bar 

date(55487618) 

950.00 0.30 285.00 

03/18/19 Dumas, Cecily 

A. 

Confer with Mr. Goodman on tort claim form 

and process for noticing motion(55525455) 

950.00 1.10 1,045.00 

03/18/19 Goodman, Eric 

R. 

Conference with Ms. Dumas regarding proof 

of claim process and related matters (.3); 

review case law on claim bar date issues 

(1.0); plan and prepare for meeting with Mr. 

Skikos regarding proof of claim form (.6); 

conference with Mr. Skikos regarding proof 

of claim form and related matters 

800.00 3.40 2,720.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 22

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 22

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(1.5).(55830319) 

03/18/19 Kates, Elyssa S. Analysis of proof of claim issues to respond 

to inquiry from claimants or their 

counsel.(55514634) 

760.00 5.10 3,876.00 

03/18/19 Workman, 

Donald A. 

Consider action needed on BrownGreer and 

procedures involved.(55497550) 

930.00 0.40 372.00 

03/19/19 Dumas, Cecily 

A. 

Develop tort claims template and notice 

protocol for fire victims without attorneys 

(2.5); Legal research re Ninth Circuit 

standards for class certification in 

bankruptcy (2.); confer with Goodman re 

analysis of class claim in this case 

(.4)(55524957) 

950.00 4.90 4,655.00 

03/19/19 Goodman, Eric 

R. 

Plan and prepare for meeting with Mr. 

Skikos regarding proof of claim form (.5); 

meeting with Mr. Skikos and others 

regarding proof of claim form and 

instructions thereto (3.0).(55830304) 

800.00 3.50 2,800.00 

03/19/19 Goodman, Eric 

R. 

Review research memorandum from Ms. 

Kates on class proofs of claim (.8); 

conference with Ms. Dumas regarding proof 

of claim form and related matters (.5); 

telephone call with Mr. Goren regarding 

proof of claim form and related matters 

(.2).(55830306) 

800.00 1.50 1,200.00 

03/20/19 Baker, Amanda 

K. 

Correspondence and research regarding 

requirements in California to file, certify, and 

object to class proofs of claim (2.5); review 

claims register for proofs of claim 

(2.5).(55494405) 

300.00 5.00 1,500.00 

03/20/19 Dumas, Cecily 

A. 

Draft plan for notice of bar date for tort 

claimants (1.1); confer with Mr. Goodman re 

joint motion to approve form and notice to 

tort claimants (.3); email Goodman re 

transfer of pre-filed claims (.4)(55525034) 

950.00 1.80 1,710.00 

03/20/19 Goodman, Eric 

R. 

Conference with Ms. Dumas regarding tort 

claim form and related matters (.2); 

conference with Ms. Dumas regarding proof 

of claim procedures (.2); review form 

800.00 5.80 4,640.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 23

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 23

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

procedures for submission of mass tort 

claims (2.0); telephone call with Ms. Baker 

regarding motion to approve tort claim form 

and related matters (.4); draft and edit 

motion to approve procedures for filing tort 

claims (3.0).(55830278) 

03/20/19 Workman, 

Donald A. 

Review action needed for Committee 

regarding class claims.(55518590) 

930.00 0.30 279.00 

03/21/19 Baker, Amanda 

K. 

Evaluate strategy for motion requesting 

form proof of claim form for fire tort 

claimants and begin preparing for revision 

and drafting of motion.(55504671) 

300.00 0.50 150.00 

03/21/19 Dumas, Cecily 

A. 

Confer with Ms. Lockhart re analysis of 

substantial contribution claims by committee 

member counsel(55526002) 

950.00 0.30 285.00 

03/21/19 Dumas, Cecily 

A. 

Work on claims processing and 

administration with Messes. Goodman, 

Skikos(55526005) 

950.00 1.10 1,045.00 

03/21/19 Goodman, Eric 

R. 

Telephone call with Ms. Baker regarding 

motion to approve tort proof of claim form 

(.1); draft and edit outline for motion to 

approve tort proof of claim form 

(2.2).(55830199) 

800.00 2.30 1,840.00 

03/21/19 Workman, 

Donald A. 

Review action needed on claims process 

(.4); telephone conference with Mr. 

Goodman regarding same (.3).(55508109) 

930.00 0.70 651.00 

03/22/19 Baker, Amanda 

K. 

Research case law regarding custom proof 

of claim forms in mass tort cases for 

insertion in motion to approve proof of claim 

form for fire tort claimants.(55504675) 

300.00 5.00 1,500.00 

03/22/19 Goodman, Eric 

R. 

Draft and edit motion to approve proof of 

claim form for fire claims (3.6); revise same 

motion to include approval of notice 

procedures (3.7); communications with Ms. 

Baker regarding notice procedures in other 

mass tort cases (.4); communications with 

Ms. Zuberi regarding research projects (.5); 

communications with Ms. Dumas regarding 

motion to approve notice procedures and 

800.00 12.40 9,920.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 24

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 24

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

related matters (.4); review form of motions 

to approve special notice procedures for tort 

claims (1.0); further edits to motion to 

approve claims procedures (2.6); telephone 

call with Mr. Skikos regarding address lists 

and related matters (.2).(55503404) 

03/22/19 Kates, Elyssa S. Call with Mr. Goodman regarding class 

proofs of claim.(55514648) 

760.00 0.20 152.00 

03/22/19 Kates, Elyssa S. Analysis of case law for potential use in the 

motion to use tort specific proof of 

claim.(55514651) 

760.00 2.10 1,596.00 

03/22/19 Rose, Jorian L. Review and revise draft memo on issues 

with claims transfers in 

bankruptcy.(55501107) 

1,010.00 2.80 2,828.00 

03/22/19 Workman, 

Donald A. 

Telephone conference with Mr. Rose 

regarding claims trading, legal authorities, 

and action needed for Tort Claimants 

Committee (.7); review authorities on claims 

(.5).(55514085) 

930.00 1.20 1,116.00 

03/22/19 Zuberi, Madiha 

M. 

Phone call with Mr. Goodman to discuss 

discrete issues to research, including a 

proof of claim and subordination.(55516022) 

605.00 0.50 302.50 

03/23/19 Goodman, Eric 

R. 

Draft and edit motion to approve clams 

procedures for wildfire claims (2.5); draft 

proposed order for motion to approve 

procedures for wildfire claims (1.5); draft 

proposed notice of bar date for wildfire 

claims (1.2); draft proposed publication 

notice of bar date for wildfire claims (1.0); 

review and analyze tort claim procedures in 

related chapter 11 proceedings, including 

procedures for providing supplemental 

notice to potential tort claimants 

(1.3).(55503407) 

800.00 7.50 6,000.00 

03/24/19 Goodman, Eric 

R. 

Draft emails to Ms. Kates and Ms. Baker 

regarding research for claim process 

motion.(55536942) 

800.00 0.20 160.00 

03/24/19 Kates, Elyssa S. Correspondence with Mr. Goodman 

regarding class proofs of claim.(55547700) 

760.00 0.10 76.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 25

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 25

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Baker, Amanda 

K. 

Research Ninth Circuit case law regarding 

notice procedures for proof of claim forms 

and revise motion to approve custom proof 

of claim form accordingly.(55532187) 

300.00 6.00 1,800.00 

03/25/19 Blanchard, 

Jason I. 

Calls with Mr. Rose to discuss research 

regarding the assignment of claims under 

the Bankruptcy Code and applicable state 

law (.2); conduct research regarding the 

same (3.0); draft summary of the research 

(.2)(55561584) 

650.00 3.40 2,210.00 

03/25/19 Goodman, Eric 

R. 

Edit and revise motion to approve fire claim 

procedures, proposed order, model proof of 

claim, publication notice and notice of bar 

date (6.1); review case law on noticing 

standard for known and unknown tort claims 

(.5); telephone call with BrownGreer 

regarding model proof of claim and related 

matters (.7); telephone call with Mr. Skikos 

regarding noticing strategy (.2); 

communications with Ms. Baker regarding 

noticing standard for known and unknown 

tort claims (.3); review Ms. Baker's 

comments to motion to approve fire claim 

procedures (.3); draft email to Ms. Dumas 

regarding motion to approve fire claim 

procedures (.1).(55536955) 

800.00 8.20 6,560.00 

03/25/19 Kates, Elyssa S. Preparation of motion to establish bar date 

for tort claimants.(55547701) 

760.00 1.60 1,216.00 

03/25/19 Kates, Elyssa S. Analysis of class proof of claim issues to 

facilitate the preparation of the motion to 

establish fire claimant 

procedures.(55547705) 

760.00 5.80 4,408.00 

03/25/19 Kates, Elyssa S. Correspondence with Mr. Goodman 

regarding class proof of claim 

issues.(55547707) 

760.00 0.30 228.00 

03/25/19 Rose, Jorian L. Review research regarding claim 

assignment issues under applicable 

law.(55528558) 

1,010.00 1.40 1,414.00 

03/25/19 Workman, Attention to claim procedures and action 930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 26

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 26

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. needed.(55571316) 

03/26/19 Blanchard, 

Jason I. 

Conduct research regarding the assignment 

of claims under the Bankruptcy Code and 

applicable state law (2.8); draft summary of 

research (.5); call with Mr. Rose to discuss 

the research (.2).(55552463) 

650.00 3.50 2,275.00 

03/26/19 Dumas, Cecily 

A. 

Work with Mr. Goodman on motion for tort 

claims procedures and form, debtors' 

noticing of creditor of which it has actual 

notice, level of diligence locating displaced 

creditors, types of publication 

notice(55570307) 

950.00 2.00 1,900.00 

03/26/19 Goodman, Eric 

R. 

Edit and revise motion to approve tort claim 

process (.6); draft email to Ms. Dumas 

regarding tort claim process and related 

matters (.8); review memorandum from Ms. 

Kates regarding class proofs of claim (.6); 

conference with Ms. Kates regarding class 

proof of claim research (.6); review and 

analyze case law on class proofs of claim 

(2.2); conference call with Ms. Dumas 

regarding comments to motion to approve 

model tort claim form and related matters 

(1.3).(55536964) 

800.00 6.10 4,880.00 

03/26/19 Rose, Jorian L. Conference call with Brown Greer regarding 

claims assistance and communication 

platform.(55529117) 

1,010.00 0.50 505.00 

03/26/19 Rose, Jorian L. Review quote from Brown Green regarding 

administrative assistance on claims and 

communication.(55529118) 

1,010.00 0.70 707.00 

03/26/19 Workman, 

Donald A. 

Review status of claims process and action 

needed for Committee.(55570744) 

930.00 0.40 372.00 

03/26/19 Workman, 

Donald A. 

Telephone conference with Mr. Goodman 

on case matters, claims, and request for 

court approval regarding same.(55829880) 

930.00 0.50 465.00 

03/27/19 Goodman, Eric 

R. 

Edit and revise motion to approve model 

proof of claim form for fire claim and related 

procedures, proposed order, notice of 

motion, and form of declaration in support 

800.00 8.30 6,640.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 27

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 27

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(6.4); telephone call with BrownGreer 

regarding changes to model form and 

related matters (.5); draft email to Ms. 

Dumas regarding revisions for fire claim 

motion and related matters (.5); telephone 

conference with DSI, Baker and 

BrownGreer regarding claims valuation 

process (.9)(55830094) 

03/27/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding PG&E claims 

trading and implications for tort victim 

claimants.(55566024) 

590.00 0.20 118.00 

03/27/19 Parrish, Jimmy 

D. 

Review issues regarding PG&E claims 

trading and implications for tort victim 

claimants for memo.(55566025) 

590.00 1.20 708.00 

03/27/19 Rose, Jorian L. Review and revise research memo for 

Committee on claims trading.(55540264) 

1,010.00 1.70 1,717.00 

03/27/19 Workman, 

Donald A. 

Participate on conference call with DSI and 

plaintiff lawyers on claim 

process.(55570785) 

930.00 1.00 930.00 

03/28/19 Esmont, Joseph 

M. 

Research related to size of competing 

claims.(55574658) 

600.00 2.10 1,260.00 

03/28/19 Feldmann, R. 

Scott

Analyze law regarding opting-in and opting 

out of claims methodology, and approval of 

Court for contingent claim 

model.(55831502) 

865.00 1.50 1,297.50 

03/28/19 Goodman, Eric 

R. 

Edit and revise motion to approve model 

proof of claim (.6); review memorandum 

from Ms. Baker regarding notice 

requirements in bankruptcy (1.0); review 

and revise model proof of claim form for fire 

claims (.4); review case law on notice 

requirements in bankruptcy (2.5); telephone 

call with Mr. Schuver regarding meeting to 

discuss plan to identify potential claimants 

(.2)(55537027) 

800.00 4.70 3,760.00 

03/28/19 Goodman, Eric 

R. 

Draft and edit proposed plan for obtain 

information regarding Debtors' 

schedules.(55831533) 

800.00 1.00 800.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 28

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 28

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Parrish, Jimmy 

D. 

Review and revise claims trading 

memorandum for next committee 

meeting.(55566028) 

590.00 1.60 944.00 

03/29/19 Esmont, Joseph 

M. 

Perform Supplemental Research related to 

potential overall size of competing 

claims.(55574655) 

600.00 3.50 2,100.00 

03/29/19 Goodman, Eric 

R. 

Edit and revise motion to approve model 

proof of claim form (.5); edit and revise 

model proof of claim and draft email to Mr. 

Strunk regarding the same (.3); review case 

law on bar date notice requirement (1.4); 

draft and edit information requests to PG&E 

regarding name and address data used to 

create schedules (1.4); communications 

with Mr. Murphy regarding information 

requests to PG&E regarding schedule data 

(.2); telephone call with Mr. Schuver 

regarding GIS data and related matters (.4); 

draft summary data depositories for fire 

claimant names and addresses (.5); 

communications with Ms. Dumas regarding 

tort claimant data and related matters (.2); 

telephone call with Ms. Dumas regarding 

comments to motion to approval model 

proof of claim form (.6); finalize draft motion 

to approve model proof of claim form (1.0); 

draft email to Ms. Kinne regarding posting of 

draft motion to Magnum (.1).(55546062) 

800.00 6.60 5,280.00 

03/29/19 Rose, Jorian L. Review and revise memorandum regarding 

issues with PG&E claims 

trading.(55552813) 

1,010.00 3.60 3,636.00 

03/30/19 Goodman, Eric 

R. 

Telephone call with Mr. Kaupp regarding 

comments to proof of claim 

form.(55546068) 

800.00 0.20 160.00 

Bar Date Motion/Claims Reconciliation/Claim Reconciliation Issue(005) 210.10 156,136.50 

03/01/19 Lane, Deanna 

L. 

Review recent filing.(55358023) 280.00 0.10 28.00 

03/01/19 Lane, Deanna 

L. 

Docketing of all adversary case 

dates.(55396762) 

280.00 1.50 420.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 29

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 29

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/04/19 Kates, Elyssa S. Correspondence with Ms. Lane and others 

regarding upcoming deadlines in the 

case.(55418081) 

760.00 0.10 76.00 

03/04/19 Kinne, Tanya M. Create master "Team Task List," 

incorporating assignments from Ms. Dumas 

and Mr. Workman.(55476787) 

365.00 1.50 547.50 

03/04/19 Kinne, Tanya M. Telephone conference with Mr. Workman 

and Ms. Lane regarding ongoing docket 

notifications to team, including "Critical 

Dates Memorandum."(55477056) 

365.00 0.30 109.50 

03/04/19 Lane, Deanna 

L. 

Review docket for deadlines.(55430946) 280.00 0.10 28.00 

03/04/19 Lane, Deanna 

L. 

Updating and circulating Weekly Critical 

Dates Memorandum(55430948) 

280.00 0.50 140.00 

03/04/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceeding.(55430949) 

280.00 0.50 140.00 

03/04/19 Lane, Deanna 

L. 

Conversation with Ms. Kinne, Ms. Landrio 

and Mr. Workman re: PG&E Docketing 

Transition(55430952) 

280.00 0.50 140.00 

03/05/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding 

status updates for the development of both 

internal and external calendars.(55476802) 

365.00 0.30 109.50 

03/05/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55431264) 

280.00 0.50 140.00 

03/05/19 Lane, Deanna 

L. 

Review Daily Docketing.(55431265) 280.00 0.10 28.00 

03/06/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55431262) 

280.00 0.50 140.00 

03/07/19 Kinne, Tanya M. Meet with Ms. Landrio to discuss 

restructuring of document management 

folder for maintenance of documents (.3), 

updating PACER accounts for filing 

attorneys in California to ensure receipt of 

enoticing to the docketing team (.2), 

confirming team captains and team 

members and work flow organization (.2), 

365.00 0.90 328.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 30

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 30

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review the civil actions with PG&E 

(.2)(55476841) 

03/07/19 Kinne, Tanya M. Meet with Ms. Landrio to discuss 

implementation of Task Management 

Tracking, including procedures for 

submitting assignment requests, team 

members to include for notification and 

reporting to Ms. Dumas.(55476852) 

365.00 0.30 109.50 

03/07/19 Lane, Deanna 

L. 

Review Docketing information.(55431273) 280.00 0.10 28.00 

03/07/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings(55431274) 

280.00 0.50 140.00 

03/08/19 Kinne, Tanya M. Review all email correspondence received 

from Ms. Lane concerning filing, docketing 

and hearing reminders (2.2); update 

document system with 

same.(2.3)(55477055) 

365.00 4.50 1,642.50 

03/08/19 Lane, Deanna 

L. 

Review Docketing information.(55432560) 280.00 0.10 28.00 

03/08/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55432561) 

280.00 0.50 140.00 

03/11/19 Lane, Deanna 

L. 

Updating and circulating Weekly Critical 

Date Memorandum(55479726) 

280.00 1.00 280.00 

03/11/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55479732) 

280.00 0.50 140.00 

03/11/19 Lane, Deanna 

L. 

Attention to Docket Distribution 

work.(55479733) 

280.00 0.10 28.00 

03/11/19 McIntosh, 

Casey

Participate in telephone call with Ms. 

Landrio, Ms. Duffy and Mr. Alcala regarding 

docketing in the main case and adversary 

proceedings.(55489154) 

220.00 1.00 220.00 

03/12/19 Kinne, Tanya M. Meet with Ms. Landrio to discuss the 

operation of case, including development of 

work flows and systems for the 

management and oversight of docketing, e 

filing distribution, task management, 

365.00 0.70 255.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 31

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 31

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

document management, Rule 2004 

subpoena tracking, committee member 

inquiries and response tracking and e filing 

procedures in preparation for call with Mr. 

Workman and Mr. Sagerman.(55476906) 

03/12/19 Kinne, Tanya M. Telephone conference with Mr. Sagerman, 

Mr. Workman and Ms. Landrio regarding hot 

desk management, distribution of efiling 

notices, document management protocols, 

efiling procedures, task management 

tracking and team calendar.(55476911) 

365.00 1.10 401.50 

03/12/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55479696) 

280.00 0.50 140.00 

03/13/19 Kinne, Tanya M. Review summary of action items from 

March 12, 2019 telephone conference with 

Mr. Sagerman, Mr. Workman and Ms. 

Landrio regarding various case tasks, 

including hot desk management, distribution 

of efiling notices, document management 

protocols, efiling procedures, task 

management tracking and team 

calendar.(55476914) 

365.00 0.20 73.00 

03/13/19 Lane, Deanna 

L. 

Review Docketing matters.(55479693) 280.00 0.10 28.00 

03/13/19 Lane, Deanna 

L. 

Review of docket of main case and all 

adversary cases; docketing important dates 

from all(55479694) 

280.00 0.50 140.00 

03/14/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55479691) 

280.00 0.50 140.00 

03/14/19 Lane, Deanna 

L. 

Review Docketing Report to PG&E Team 

and Distribution List(55479692) 

280.00 0.10 28.00 

03/15/19 Kinne, Tanya M. Attention to NDCA Transcript Request 

Order.(55476952) 

365.00 0.20 73.00 

03/15/19 Lane, Deanna 

L. 

Review Docket.(55479648) 280.00 0.10 28.00 

03/15/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55479649) 

280.00 0.50 140.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 32

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 32

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/16/19 Lane, Deanna 

L. 

Review Docket issues.(55479646) 280.00 0.10 28.00 

03/17/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings and main 

case(55480111) 

280.00 0.50 140.00 

03/18/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55480132) 

280.00 0.50 140.00 

03/18/19 Lane, Deanna 

L. 

Docketing Report to PG&E Team 

Distribution List(55480133) 

280.00 0.10 28.00 

03/18/19 Lane, Deanna 

L. 

Updating and circulating Weekly Critical 

Date Memorandum(55480134) 

280.00 1.00 280.00 

03/18/19 McIntosh, 

Casey

Attention to docketing matters.(55577064) 220.00 0.70 154.00 

03/19/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings.(55488806) 

280.00 0.50 140.00 

03/19/19 Lane, Deanna 

L. 

Review Docket(55488807) 280.00 0.10 28.00 

03/19/19 McIntosh, 

Casey

Assist Mr. Alcala with entry of docket events 

and accompanying deadlines in adversary 

proceeding 19-03008 (JH Kelly LLC vs. 

AECOM Technical Services).(55580061) 

220.00 2.10 462.00 

03/20/19 Bent, Camille C. Review PG&E e-filing procedures and 

correspondence from Ms. Landrio regarding 

same.(55526866) 

610.00 0.10 61.00 

03/20/19 Lane, Deanna 

L. 

Review Docketing Report.(55488808) 280.00 0.10 28.00 

03/20/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings and main 

case.(55488809) 

280.00 0.50 140.00 

03/21/19 Lane, Deanna 

L. 

Review Docketing Report.(55522911) 280.00 0.10 28.00 

03/21/19 Lane, Deanna 

L. 

Docketing important dates from all 

adversary proceedings and main 

280.00 0.50 140.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 33

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 33

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

case.(55522912) 

03/22/19 Lane, Deanna 

L. 

Docketing of main case and all adversary 

cases.(55522914) 

280.00 0.50 140.00 

03/22/19 Lane, Deanna 

L. 

Review Docketing Report.(55522915) 280.00 0.10 28.00 

03/23/19 Lane, Deanna 

L. 

Review Docketing Report.(55498328) 280.00 0.10 28.00 

03/25/19 Lane, Deanna 

L. 

Review Docketing Report.(55522929) 280.00 0.10 28.00 

03/25/19 Lane, Deanna 

L. 

Docketing of main case and all adversary 

cases.(55522930) 

280.00 0.50 140.00 

03/26/19 Kinne, Tanya M. Discussion with Ms. Landrio regarding 

updating and ongoing maintenance of 

Master Service List.(55573768) 

365.00 0.30 109.50 

03/26/19 Kinne, Tanya M. Review and transmit Master Service List 

and Standard Party Service List.(55573769) 

365.00 0.20 73.00 

03/26/19 Lane, Deanna 

L. 

Review Docketing Report.(55522828) 280.00 0.10 28.00 

03/26/19 Lane, Deanna 

L. 

Docketing of main case and all adversary 

cases.(55522829) 

280.00 0.50 140.00 

03/27/19 Kinne, Tanya M. Update Master Service List through March 

27, 2019 in preparation for filing of Ex Parte 

Application of the Official Committee of Tort 

Claimants Pursuant to B.L.R. 9013-1(c) for 

Entry of an Order Authorizing Oversize 

Briefing for Opposition of the Official 

Committee of Tort Claimants to 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 Relief (ECF No. 

782).(55573665) 

365.00 1.00 365.00 

03/27/19 Lane, Deanna 

L. 

Review Docketing Report.(55544219) 280.00 0.10 28.00 

03/27/19 Lane, Deanna Docketing of main case and all adversary 280.00 0.50 140.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 34

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 34

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

L. cases.(55544220) 

03/27/19 Lane, Deanna 

L. 

Compose email to PG&E core team re: 

amended order implementing certain notice 

and case management 

procedures.(55564738) 

280.00 0.20 56.00 

03/28/19 Bent, Camille C. Review and analyze amended order 

implementing certain notice and case 

management procedures.(55556289) 

610.00 0.10 61.00 

03/28/19 Kates, Elyssa S. Correspondence with Ms. Landrio, Ms. 

Kinne and Mr. Workman regarding the 

amended case procedures 

order.(55547733) 

760.00 0.10 76.00 

03/28/19 Kinne, Tanya M. Review Amended Order Implementing 

Certain Notice and Case Management 

Procedures (.10); draft email to team 

transmitting same (.10).(55573668) 

365.00 0.20 73.00 

03/28/19 Lane, Deanna 

L. 

Docketing of main case and all adversary 

cases.(55544217) 

280.00 0.50 140.00 

03/28/19 Lane, Deanna 

L. 

Review Docketing Report.(55544218) 280.00 0.10 28.00 

03/29/19 Kinne, Tanya M. Telephone conference with Ms. Landrio 

regarding implementation of docketing 

notifications and media updates.(55573674) 

365.00 0.30 109.50 

03/29/19 Kinne, Tanya M. Review Amended Order Implementing 

Certain Notice and Case Management 

Procedures.(55573679) 

365.00 0.10 36.50 

03/29/19 Lane, Deanna 

L. 

Review Docketing Report.(55544215) 280.00 0.10 28.00 

03/29/19 Lane, Deanna 

L. 

Docketing of main case and all adversary 

cases.(55544216) 

280.00 0.50 140.00 

03/31/19 Lane, Deanna 

L. 

Review of docket and recent emails to 

update the Weekly Critical Dates 

Memorandum(55544206) 

280.00 0.40 112.00 

03/31/19 Lane, Deanna 

L. 

Review and forwarding of PrimeClerk Daily 

Docketing Report to PG&E Team and 

280.00 0.10 28.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 35

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 35

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Distribution List(55544207) 

03/31/19 Lane, Deanna 

L. 

Docketing hearing and objection dates to 

recently filed 

motions/applications(55544208) 

280.00 0.50 140.00 

Case Administration (docket updates, WIP and calendar)(006) 34.60 10,650.50 

03/19/19 Jowdy, Joshua 

J. 

Community choice aggregation in electricity 

procurement (1.1); research number of 

operational community choice aggregators 

in PG&E's service area (1.4).(55736973) 

440.00 2.50 1,100.00 

03/26/19 Bloom, Jerry R. Review of P. Peterson memo on City and 

County of SF forming municipality and 

follow up to memo; research on selling of 

assets and municipaliization and CCA 

issues.(55568306) 

1,145.00 1.80 2,061.00 

CCA and other Aggregator Issues(007) 4.30 3,161.00 

03/13/19 Goodman, Eric 

R. 

Conference with Ms. Dumas regarding plan 

structure.(55830733) 

800.00 1.00 800.00 

03/27/19 Sagerman, Eric 

E. 

Communications Williams re plan issues 

(,1); communications Dumas re plan issues 

(.1)(55552567) 

1,145.00 0.20 229.00 

Chapter 11 Plan/Plan Confirmation(008) 1.20 1,029.00 

03/01/19 Bloom, Jerry R. Attend committee meeting in 

Sacramento(55404876) 

1,145.00 9.00 10,305.00 

03/01/19 Dettelbach, 

Steven M. 

Prepare for Committee meeting (1.5); attend 

meeting (5.0).(55391381) 

1,015.00 6.50 6,597.50 

03/01/19 Dumas, Cecily 

A. 

Attend committee meeting and internal team 

meeting(55399508) 

950.00 9.50 9,025.00 

03/01/19 Esmont, Joseph 

M. 

Advise committee and take minutes at 

meeting of Official Committee of Tort 

Creditors in Sacramento, including 

preparation time(55575983) 

600.00 8.60 5,160.00 

03/01/19 Goodman, Eric 

R. 

Prepare for meeting with Baker team for 

Tort Committee meeting in Sacramento 

(1.0); attend meeting of Tort Committee in 

800.00 6.00 4,800.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 36

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 36

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Sacramento (5.0).(55380024) 

03/01/19 Julian, Robert Attend second team meeting after 

committee meeting(55396408) 

1,175.00 0.70 822.50 

03/01/19 Julian, Robert Attend team meeting after committee 

meeting(55396409) 

1,175.00 0.80 940.00 

03/01/19 Julian, Robert Attend all day committee 

meeting(55396410) 

1,175.00 6.00 7,050.00 

03/01/19 Julian, Robert Prepare for committee meeting(55396411) 1,175.00 1.50 1,762.50 

03/01/19 Kinne, Tanya M. Attend meeting of Committee of Tort 

Claimants, including assisting team with 

Committee member requests and providing 

copies of documents as needed.(55392486) 

365.00 8.00 2,920.00 

03/01/19 Kinne, Tanya M. Meet with Ms. Dumas, Mr. Julian, Mr. 

Goodman and Ms. Woltering to discuss 

meeting of Committee of Tort Claimants and 

related assignments.(55392487) 

365.00 1.50 547.50 

03/01/19 Kinne, Tanya M. Participate in team meeting in preparation 

for meeting of Committee of Tort Claimants 

to discuss agenda and 

assignments.(55392489) 

365.00 1.00 365.00 

03/01/19 Rose, Jorian L. Meeting with Mr. Julian, Ms. Dumas and 

team regarding Committee meeting 

agenda.(55389600) 

1,010.00 0.70 707.00 

03/01/19 Rose, Jorian L. Attend Committee meeting.(55389602) 1,010.00 5.60 5,656.00 

03/01/19 Sagerman, Eric 

E. 

Attend by telephone meeting of 

committee(55389757) 

1,145.00 5.80 6,641.00 

03/01/19 Weible, Robert 

A. 

Attend portions of committee meeting 

pertaining to proposed co-counsel, 

committee by-laws, section 341 hearing and 

impact of regulatory considerations on 

ultimate plan.(55831520) 

830.00 3.20 2,656.00 

03/01/19 Woltering, 

Catherine E. 

Analysis with Mr. Julian and Ms. Dumas 

regarding strategy for next steps following 

committee meeting approving bylaws and 

selecting financial advisor.(55391322) 

750.00 2.80 2,100.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 37

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 37

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/01/19 Woltering, 

Catherine E. 

Prepare for committee meeting.(55391323) 750.00 1.50 1,125.00 

03/01/19 Woltering, 

Catherine E. 

Participate in committee 

meeting.(55391324) 

750.00 6.20 4,650.00 

03/01/19 Workman, 

Donald A. 

Analyze and comment on revised Bylaws 

(1.9); review agenda, gather materials, and 

prepare for Committee meeting (2.3); attend 

Committee meeting (6.0); telephone 

conference with Chair regarding outcome 

and action items (.4).(55388970) 

930.00 10.60 9,858.00 

03/02/19 Dumas, Cecily 

A. 

Prepare for first meeting of creditors, advise 

committee members(55429683) 

950.00 1.50 1,425.00 

03/02/19 Rose, Jorian L. Conference call with team regarding project 

status case strategy in preparation for 

committee meeting.(55389597) 

1,010.00 1.30 1,313.00 

03/02/19 Workman, 

Donald A. 

Participate in team meeting on planning for 

next Committee meeting.(55831489) 

930.00 1.50 1,395.00 

03/03/19 Dumas, Cecily 

A. 

Plan for next committee meeting and 

agenda items(55429684) 

950.00 2.00 1,900.00 

03/04/19 Bloom, Jerry R. Attend meeting in San Francisco with 

committee members(55404875) 

1,145.00 8.00 9,160.00 

03/04/19 Dumas, Cecily 

A. 

Meeting with Ms. Lockhart and attend first 

meeting of creditors(55429656) 

950.00 3.50 3,325.00 

03/04/19 Julian, Robert Prepare for meeting with chair(55434624) 1,175.00 1.30 1,527.50 

03/04/19 Julian, Robert Attend meeting with Chair and Counsel re 

future meetings with committee members, 

oversight of financial advisors(55434625) 

1,175.00 3.80 4,465.00 

03/04/19 Kinne, Tanya M. Communications with Ms. Paul regarding 

scheduling March 9, 2019 Committee 

meeting.(55477054) 

365.00 0.20 73.00 

03/04/19 Workman, 

Donald A. 

Receive and review information on next 

Committee meeting.(55439519) 

930.00 0.20 186.00 

03/05/19 Weible, Robert Participate internal team strategy and work 830.00 0.70 581.00 

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

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 38

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. flows call in preparation for committee 

meeting.(55411265) 

03/06/19 Attard, Lauren 

T. 

Office conference with Mr. Workman, Mr. 

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

Woltering, Mr. Rose, Mr. Parrish, Mr. 

Esmont, and Mr. Goodman regarding 

current matters (1.8); draft action items and 

notes regarding the same (2.0); office 

conference with Mr. Workman regarding the 

same (.4)(55403819) 

600.00 4.20 2,520.00 

03/06/19 Dumas, Cecily 

A. 

Telephone conference with Ms. Lockhart re 

committee communications, meeting 

agenda(55429667) 

950.00 0.50 475.00 

03/06/19 Esmont, Joseph 

M. 

Participate in team call to discuss status of 

all outstanding assignments, including 

preparation for upcoming committee 

meeting(55574596) 

600.00 1.80 1,080.00 

03/06/19 Esmont, Joseph 

M. 

Draft minutes of 2/27 meeting.(55574599) 600.00 0.70 420.00 

03/06/19 Goodman, Eric 

R. 

Attend team meeting regarding case 

strategy and related matters in preparation 

for committee meeting.(55831059) 

800.00 1.00 800.00 

03/06/19 Julian, Robert Draft template for report to Committee on 

professional work to date and circulate to 

Baker team in order to update Committee 

periodically(55434539) 

1,175.00 0.70 822.50 

03/06/19 Kinne, Tanya M. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55476975) 

365.00 1.00 365.00 

03/06/19 Lane, Deanna 

L. 

Participating in weekly team phone call re 

case strategy in preparation for committee 

meeting.(55431263) 

280.00 1.70 476.00 

03/06/19 Layden, Andrew 

V. 

Call with PG&E team regarding status case 

and strategy for potential time in preparation 

for committee meeting.(55416240) 

550.00 1.20 660.00 

03/06/19 Parrish, Jimmy Team call to discuss pending litigation and 590.00 1.70 1,003.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 39

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 39

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

D. contested matters in preparation for 

committee meeting.(55430968) 

03/06/19 Rose, Jorian L. Attend team conference call regarding 

outstanding tasks and case 

strategy.(55413984) 

1,010.00 1.60 1,616.00 

03/07/19 Dumas, Cecily 

A. 

Telephone conference with Ms. Lockhart re 

Committee Meeting.(55429671) 

950.00 0.50 475.00 

03/07/19 Esmont, Joseph 

M. 

Confer with Ms. Lockhart regarding 

upcoming committee meeting and follow up 

on discussion (.6); Prepare agenda for 

upcoming committee meeting and solicit 

input on the same (.9); Confer with Ms. Bent 

and Mr. Blanchard regarding upcoming 

group meeting in preparation for upcoming 

committee meeting (.5)(55574601) 

600.00 2.00 1,200.00 

03/07/19 Sagerman, Eric 

E. 

Review email to committee regarding 

fiduciary duties and confidentiality 

agreement and attachments(55434490) 

1,145.00 0.40 458.00 

03/07/19 Sagerman, Eric 

E. 

Review agenda for next day committee 

meeting(55434491) 

1,145.00 0.10 114.50 

03/08/19 Dumas, Cecily 

A. 

Attend committee meeting(55429675) 950.00 1.50 1,425.00 

03/08/19 Esmont, Joseph 

M. 

Finalize agenda for upcoming committee 

meeting (.4); Participate in and take minutes 

at meeting of Official Committee of Tort 

Claimants (1.5)(55574606) 

600.00 1.90 1,140.00 

03/08/19 Esmont, Joseph 

M. 

Review financial information for potential 

dissemination to committee at committee 

meeting (.4); Confer with committee 

members regarding confidentiality (2.5); 

respond to requests from committee 

members for information regarding 

committee meeting (.6)(55574607) 

600.00 3.50 2,100.00 

03/08/19 Julian, Robert Prepare for Committee call on chapter 11 

pending matters(55434568) 

1,175.00 1.10 1,292.50 

03/08/19 Julian, Robert Attend Committee call and present options 

on financial advisors and other pending 

1,175.00 1.10 1,292.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 40

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 40

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

chapter 11 matters(55434569) 

03/08/19 Rose, Jorian L. Attend Committee meeting on March 8, 

2019.(55414005) 

1,010.00 1.50 1,515.00 

03/08/19 Sagerman, Eric 

E. 

Attend committee meeting by 

telephone(55434530) 

1,145.00 1.00 1,145.00 

03/08/19 Woltering, 

Catherine E. 

Prepare for and participate in telephonic 

meeting of the Official Committee of Tort 

Claimants regarding various issues where 

the Committee has requested advice of 

counsel.(55428180) 

750.00 2.00 1,500.00 

03/08/19 Workman, 

Donald A. 

Prepare for Committee meeting (.5); review 

materials in advance of Committee meeting 

(.4); attend Committee meeting (1.5); 

telephone conference with Ms. Kinne to 

discuss preparation for March 11, 2019 

meeting, including status of bankruptcy 

assignments, work flow and case protocols 

(.3).(55413553) 

930.00 2.70 2,511.00 

03/10/19 Esmont, Joseph 

M. 

Participate in team meeting in preparation 

for meeting of Committee of Tort Claimants 

to discuss agenda and 

assignments.(55574611) 

600.00 0.90 540.00 

03/10/19 Workman, 

Donald A. 

Prepare for weekly Committee meeting and 

review matters of interest for Committee 

(.6); review pending matters and prepare 

agenda for meeting (.5).(55570447) 

930.00 1.10 1,023.00 

03/11/19 Attard, Lauren 

T. 

Participate in team meeting to discuss 

status of all outstanding committee 

assignments, action needed on certain 

litigation matters.(55415179) 

600.00 0.90 540.00 

03/11/19 Bloom, Jerry R. Participate in team meeting in preparation 

for meeting of Committee of Tort Claimants 

to discuss agenda and 

assignments.(55462232) 

1,145.00 0.90 1,030.50 

03/11/19 Esmont, Joseph 

M. 

Prepare for (.3) and participate in (.9) team 

call to discuss status of all outstanding 

assignments, and action needed on certain 

litigation matters.(55574587) 

600.00 1.20 720.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 41

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 41

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Kates, Elyssa S. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding committee 

assignments, including action needed on 

certain litigation matters, and other agenda 

items.(55468723) 

760.00 0.90 684.00 

03/11/19 Kinne, Tanya M. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding committee 

assignments, including preparation of NonDisclosure Agreements, Employment 

Applications for Baker Hostetler and 

financial advisors, action needed on certain 

litigation matters, and other agenda 

items.(55476948) 

365.00 0.90 328.50 

03/11/19 Kinne, Tanya M. Participate in team call to discuss status of 

all outstanding assignments, including 

preparation of Non-Disclosure Agreements, 

Employment Applications for Baker 

Hostetler and financial advisors, and action 

needed on certain litigation 

matters.(55477173) 

365.00 0.90 328.50 

03/11/19 Parrish, Jimmy 

D. 

Participate in team call to discuss status of 

strategy, including all litigation matters in 

preparation for committee 

meeting.(55477103) 

590.00 0.90 531.00 

03/11/19 Rose, Jorian L. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding committee 

assignments, including action needed on 

certain litigation matters, and other agenda 

items.(55435294) 

1,010.00 0.90 909.00 

03/11/19 Sagerman, Eric 

E. 

Prepare for committee meeting with Baker 

team, discussing status of agenda 

items(55460719) 

1,145.00 0.90 1,030.50 

03/12/19 Esmont, Joseph 

M. 

Draft minutes of March 1 committee 

meeting and agenda for upcoming 

meeting(55574614) 

600.00 1.20 720.00 

03/12/19 Goodman, Eric Conference with Ms. Dumas regarding 800.00 0.50 400.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 42

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 42

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

R. meeting with tort creditors and related 

matters.(55830753) 

03/12/19 Workman, 

Donald A. 

Review draft agenda (.2); analyze and 

comment on minutes of prior meeting and 

agenda for upcoming meeting (.4); discuss 

agenda with Mr. Sagerman (.3); review 

addition to agenda based on Julian's report 

(.6).(55464482) 

930.00 1.50 1,395.00 

03/13/19 Dumas, Cecily 

A. 

Meeting(s) with Ms. Lockhart, committee 

chair, re case status(55487635) 

950.00 2.00 1,900.00 

03/13/19 Dumas, Cecily 

A. 

Review agenda for committee 

meeting(55487633) 

950.00 0.40 380.00 

03/13/19 Kinne, Tanya M. Participate in email exchange with Mr. 

Esmont regarding March 14, 2019 meeting 

of Official Committee of Tort Claimants 

(.10); schedule meeting details, transmit 

information to Mr. Esmont to distribute to 

Committee (.20).(55476917) 

365.00 0.30 109.50 

03/13/19 Sagerman, Eric 

E. 

Review proposed agenda for committee 

meeting(55460726) 

1,145.00 0.10 114.50 

03/13/19 Workman, 

Donald A. 

Review and comment on agenda for 

Committee meeting (.3); prepare for 

Committee meeting action (.4).(55461909) 

930.00 0.70 651.00 

03/14/19 Bloom, Jerry R. Participate in Committee conference 

call(55488832) 

1,145.00 1.80 2,061.00 

03/14/19 Dumas, Cecily 

A. 

Prepare for and attend committee 

meeting(55487624) 

950.00 2.00 1,900.00 

03/14/19 Esmont, Joseph 

M. 

Participate in, and take minutes at, 

telephonic meeting of the Committee 

(including preparation time).(55574622) 

600.00 2.10 1,260.00 

03/14/19 Goodman, Eric 

R. 

Conference call with Tort 

Committee.(55830721) 

800.00 1.80 1,440.00 

03/14/19 Julian, Robert Attend committee weekly meeting 

conference call on all matters in 

case(55485617) 

1,175.00 1.80 2,115.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 43

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 43

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/14/19 Kinne, Tanya M. Initiate, participate, monitor Committee 

weekly call.(55485915) 

365.00 2.20 803.00 

03/14/19 Rose, Jorian L. Attend March 14, 2019 Committee 

meeting.(55466328) 

1,010.00 1.80 1,818.00 

03/14/19 Sagerman, Eric 

E. 

Attend Committee meeting(55460730) 1,145.00 1.50 1,717.50 

03/14/19 Woltering, 

Catherine E. 

Prepare for Committee meeting call (.3); 

participate on Committee conference call 

meeting (1.8).(55563060) 

750.00 2.10 1,575.00 

03/15/19 Kinne, Tanya M. Schedule telephone conference for 

Committee meeting regarding additional 

financial advisor pitch.(55476954) 

365.00 0.20 73.00 

03/15/19 Sagerman, Eric 

E. 

Telephone call with Mr. Sharp regarding 

Monday presentation (.8); e-mail to Ms. 

Lockhart re format of presentation (.1) and 

follow up with Mr. Sharp re same (.1); 

communications Mr. Esmont re same 

(.1)(55462359) 

1,145.00 1.10 1,259.50 

03/16/19 Kinne, Tanya M. Review calendar regarding Committee 

meetings scheduled in March (.10); draft 

email correspondence to Ms. Lane 

regarding same (.10).(55476956) 

365.00 0.20 73.00 

03/17/19 Workman, 

Donald A. 

Prepare agenda for prep meeting (.3); 

review materials on declaration, request by 

Committee member, and prepare responses 

in preparation for Committee meeting 

(1.2).(55570605) 

930.00 1.50 1,395.00 

03/18/19 Attard, Lauren 

T. 

Participate in team meeting to discuss 

Committee assignments and case 

strategy.(55516954) 

600.00 1.00 600.00 

03/18/19 Bloom, Jerry R. Attend committee conference call with 

financial advisor DSI(55525197) 

1,145.00 1.00 1,145.00 

03/18/19 Bloom, Jerry R. Participation in presentation by DSI to the 

Committee members(55525199) 

1,145.00 0.80 916.00 

03/18/19 Dumas, Cecily 

A. 

Prepare for (1.1) and attend (.7) DSI 

presentation to Committee(55525451) 

950.00 1.80 1,710.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 44

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 44

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Dumas, Cecily 

A. 

Attend all hands meeting on committee 

assignments to prepare for 

meeting(55525454) 

950.00 1.50 1,425.00 

03/18/19 Esmont, Joseph 

M. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments (1.5); Confer with committee 

members and financial advisors (DSI) 

regarding committee meeting (.9); Confer 

with committee members regarding their 

confidentiality requirements in relation to 

committee meetings (1.2); Participate in and 

take minutes for special meeting of the 

Committee, including preparation time 

(1.5)(55574613) 

600.00 5.10 3,060.00 

03/18/19 Goodman, Eric 

R. 

Conference call with the Tort Committee 

regarding DSI retention and related 

matters.(55830318) 

800.00 0.70 560.00 

03/18/19 Julian, Robert Attend committee conference call with 

Financial Advisor DSI(55485623) 

1,175.00 1.00 1,175.00 

03/18/19 Kinne, Tanya M. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55573567) 

365.00 1.50 547.50 

03/18/19 Rose, Jorian L. In preparation for Committee meeting, 

participate in team meeting to discuss 

status of all outstanding Committee 

assignments.(55466341) 

1,010.00 1.50 1,515.00 

03/18/19 Sagerman, Eric 

E. 

Meeting to prepare for next committee 

meeting, including discussion of committee 

assignments(55523042) 

1,145.00 0.90 1,030.50 

03/18/19 Sagerman, Eric 

E. 

Attend committee meeting by 

telephone(55523043) 

1,145.00 1.00 1,145.00 

03/18/19 Woltering, 

Catherine E. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55515256) 

750.00 1.50 1,125.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 45

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 45

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Workman, 

Donald A. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments (1.5); review background 

agenda and materials to cover at meeting 

(.4); telephone conference with Mr. Rose 

regarding same (.3); review materials for 

Committee meeting preparation (.5); attend 

Committee meeting on financial advisors 

(.8)(55497537) 

930.00 3.50 3,255.00 

03/19/19 Dumas, Cecily 

A. 

Email Esmont re agenda for 

meeting(55524962) 

950.00 0.20 190.00 

03/19/19 Dumas, Cecily 

A. 

Case update call with Lockhart re Chico 

meeting, Paradise tour(55524964) 

950.00 0.50 475.00 

03/19/19 Esmont, Joseph 

M. 

Confer with committee members and their 

counsel regarding NDAs (2.3); Respond to 

committee inquiries regarding 

BakerHostetler retention application to be 

discussed at upcoming committee meeting 

(1.1); Confer with Mr. Rose regarding 

modifications to bylaws to be discussed at 

committee meeting regarding confidentiality 

measures, including follow up (.7); prepare 

agenda for upcoming committee meeting 

(.6)(55574632) 

600.00 4.70 2,820.00 

03/19/19 Kinne, Tanya M. Attend to Committee members for March 

30, 2019 Committee meeting in Chico, 

California.(55573703) 

365.00 0.30 109.50 

03/19/19 Workman, 

Donald A. 

Review action needed for upcoming 

Committee meeting (.3); telephone 

conference with Mr. Rose regarding same 

(.5).(55517349) 

930.00 0.80 744.00 

03/20/19 Dumas, Cecily 

A. 

Telephone conference with Messrs. 

Workman, Julian, Sagerman, Lockhart, 

Baghdadi re items for 3/21 Agenda (.5); 

telephone conference with Mr. Rose re 

bylaws agenda item (.2); review committee 

member questions for inclusion on agenda 

(.5); prepare agenda (.4)(55525032) 

950.00 1.60 1,520.00 

03/20/19 Esmont, Joseph Confer with committee members and their 600.00 2.00 1,200.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 46

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 46

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. counsel regarding NDAs and interaction 

with committee meetings (.8); Confer with 

Ms. Lockhart, committee chair, regarding 

committee meeting in Chico/Paradise, and 

gather information regarding the same 

(1.2).(55574634) 

03/20/19 Kinne, Tanya M. Attend to March 21, 2019 Committee 

meeting on Intercall; draft email 

correspondence to Mr. Esmont with details, 

including security code(55573581) 

365.00 0.10 36.50 

03/20/19 Kinne, Tanya M. Draft email correspondence to Ms. Paul 

regarding securing location for March 30, 

2019 Committee meeting.(55573583) 

365.00 0.10 36.50 

03/20/19 Kinne, Tanya M. At the request of Mr. Esmont, schedule 

ongoing Committee meeting invites through 

May, 2019 (.30); draft email 

correspondence to Mr. Esmont regarding 

same (.10).(55573586) 

365.00 0.40 146.00 

03/20/19 Kinne, Tanya M. Finalize Committee Bylaws and 

Confidentiality Agreement.(55573594) 

365.00 0.20 73.00 

03/20/19 Kinne, Tanya M. Telephone conference to discuss potential 

location for March 30, 2019 Committee 

meeting (.20); participate in email exchange 

with Mr. Esmont and Ms. Paul regarding 

same (.1).(55573596) 

365.00 0.30 109.50 

03/20/19 Kinne, Tanya M. Attend to locate accommodations for team 

and Committee members for March 30, 

2019 meeting in Chico, 

California.(55573705) 

365.00 2.20 803.00 

03/20/19 Sagerman, Eric 

E. 

Meeting Dumas, Julian, Lockart, Baghdadi 

et al re preparation for Thursday committee 

meeting (.3); communications Workman 

regarding written response to committee 

questions regarding 2014 (.3)(55523146) 

1,145.00 0.60 687.00 

03/20/19 Weible, Robert 

A. 

Review 3-21 agenda commentary from 

Messrs. Neiger and Scarpulla and Ms. 

Dumas.(55831523) 

830.00 0.20 166.00 

03/20/19 Woltering, At the direction of Ms. Dumas, prepare 750.00 0.90 675.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 47

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 47

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. summary of Committee correspondence 

and questions to counsel to ensure all 

outstanding questions have been addressed 

or are added to the agenda for the 

upcoming Committee meeting.(55515449) 

03/20/19 Workman, 

Donald A. 

Prepare responses to questions from 

Committee (1.1); review information for 

Committee and prepare for Committee 

meeting (1.3); work on data security briefing 

for members (.4); review and comment on 

agenda (.2); telephone conference with 

Committee Chair regarding meeting and 

presentation (.4); attention to update on 

minutes (.2); conference call with Ms. 

Dumas, Mr. Sagerman, Committee Chair, 

Mr. Baghdadi on agenda (.4).(55518584) 

930.00 4.00 3,720.00 

03/21/19 Bloom, Jerry R. Participate in Committee call(55525397) 1,145.00 2.00 2,290.00 

03/21/19 Dumas, Cecily 

A. 

Attend tort committee meeting (1.5); 

telephone conference with Mr. Lockhart re 

meeting (.4)(55526008) 

950.00 1.90 1,805.00 

03/21/19 Esmont, Joseph 

M. 

Draft minutes of committee meetings for 

review by committee (.4); Prepare for and 

attend committee meeting and take 

minutes, including following up on 

committee requests (2.8); Conform bylaws 

to committee requests and committee vote 

(.4); Confer with Mr. Rose regarding 

confidentiality issues raised at committee 

meeting and research regarding the same 

(1.4)(55574636) 

600.00 5.00 3,000.00 

03/21/19 Goodman, Eric 

R. 

Conference call with the Committee 

regarding case strategy and objection to 

motion to approve short term incentive 

plan.(55830198) 

800.00 1.30 1,040.00 

03/21/19 Kinne, Tanya M. Participate in email exchange with Mr. 

Workman, Mr. Esmont and Ms. Paul 

regarding scheduling and arrangements for 

March 30, 2019 Committee meeting in 

Chico, California.(55573603) 

365.00 0.20 73.00 

03/21/19 Kinne, Tanya M. Finalize details Committee meeting in 365.00 0.80 292.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 48

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 48

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Chico, California.(55573607) 

03/21/19 Kinne, Tanya M. Participate in to Committee 

meeting.(55573613) 

365.00 2.20 803.00 

03/21/19 Rose, Jorian L. Attend Committee meeting on March 21, 

2019.(55494833) 

1,010.00 2.10 2,121.00 

03/21/19 Rose, Jorian L. Prepare for Committee meeting and 

summarize Bylaw Amendment.(55494834) 

1,010.00 0.90 909.00 

03/21/19 Sagerman, Eric 

E. 

Attend committee meeting by telephone 

(1.5); follow up with Julian, Schmidt and 

Scharf re press (.6)(55523147) 

1,145.00 2.10 2,404.50 

03/21/19 Weible, Robert 

A. 

Review proposed bylaw section amendment 

for 3-21-19 committee meeting and latest 

SEC filings regarding board contest in 

preparation for meeting (.6); participate 

telephonically in committee meeting 

(2.1).(55513293) 

830.00 2.70 2,241.00 

03/21/19 Woltering, 

Catherine E. 

Participate in committee call.(55516485) 750.00 2.20 1,650.00 

03/21/19 Workman, 

Donald A. 

Receive and review documents on 

connections, staffing, and related topics to 

prepare for Committee meeting (.8); review 

action needed for upcoming face-to-face 

(.4); review and comment on agenda and 

related materials (.4); participate on 

Committee meeting conference call (2.1); 

telephone conference with Mr. Rose 

regarding same (.5); update Ms. Green 

regarding same (.5).(55508103) 

930.00 4.70 4,371.00 

03/22/19 Dumas, Cecily 

A. 

Respond to multiple questions from 

members and staff regarding logistics of 

committee meeting in Chico, CA and tour of 

fire sites in Paradise, CA(55526244) 

950.00 1.90 1,805.00 

03/22/19 Esmont, Joseph 

M. 

Confer with Ms. Lockhart and Committee 

members planning Paradise portion of 

committee meeting regarding meeting 

logistics (.8); plan logistics as discussed 

with committee members (2.2); finalize 

bylaw update (.5)(55574659) 

600.00 3.50 2,100.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 49

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 49

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/22/19 Kinne, Tanya M. Review numerous email correspondence 

from Committee members and 

professionals regarding accommodations 

for March 30, 2019 meeting in Chico, 

California.(55573707) 

365.00 2.50 912.50 

03/23/19 Kinne, Tanya M. Review voluminous email correspondence 

from Committee members and financial 

advisors regarding attendance at March 30, 

2019 Committee meeting and March 31, 

2019 tour of Paradise (.50); make 

arrangements for meeting (.30); draft email 

correspondence to Mr. Esmont regarding 

same (.20).(55573623) 

365.00 1.00 365.00 

03/23/19 Kinne, Tanya M. Draft email correspondence to Ms. Lane 

regarding upcoming Committee 

meetings.(55573626) 

365.00 0.10 36.50 

03/23/19 Kinne, Tanya M. Multiple telephone conferences regarding 

Committee meeting.(55573708) 

365.00 1.20 438.00 

03/23/19 Sagerman, Eric 

E. 

Create outline for press issues re next 

committee meeting (1.0); communications 

Julian re same (.2); communications Kinne, 

Lockhart, and Dumas re next committee 

meeting (.3)(55553063) 

1,145.00 1.50 1,717.50 

03/23/19 Workman, 

Donald A. 

Continue preparation for on-site visit of fire 

area.(55570630) 

930.00 1.30 1,209.00 

03/24/19 Kinne, Tanya M. Review email correspondence from Ms. 

Dumas and Mr. Esmont regarding 

professional and Committee members at 

meeting (.40); work on meeting(.50); draft 

email correspondence to Mr. Esmont 

regarding same (.10).(55573634) 

365.00 1.00 365.00 

03/24/19 Workman, 

Donald A. 

Review status of upcoming meeting at 

Chico and tour of fire sites, and work on 

planning (.8); receive and review email from 

Chair regarding same (.3).(55570643) 

930.00 1.10 1,023.00 

03/25/19 Bloom, Jerry R. Baker team strategy call in view of 

upcoming committee meeting.(55567555) 

1,145.00 1.20 1,374.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 50

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 50

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/25/19 Dumas, Cecily 

A. 

Attend committee team weekly status 

update call(55585135) 

950.00 1.10 1,045.00 

03/25/19 Esmont, Joseph 

M. 

Participate in team call to discuss status of 

all outstanding assignments in view of 

upcoming committee meeting (1.2); draft 

minutes of committee meetings 

(1.2)(55574642) 

600.00 2.40 1,440.00 

03/25/19 Goodman, Eric 

R. 

Conference call with team regarding case 

strategy in preparation for committee 

meeting.(55536956) 

800.00 1.10 880.00 

03/25/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Dumas, Mr. Workman and Mr. Esmont 

regarding finalizing arrangements for 

Committee meeting.(55573641) 

365.00 0.30 109.50 

03/25/19 Kinne, Tanya M. Finalize arrangements Committee 

meeting.(55573645) 

365.00 1.30 474.50 

03/25/19 Parrish, Jimmy 

D. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments.(55559066) 

590.00 1.20 708.00 

03/25/19 Rose, Jorian L. In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding committee 

assignments, including action needed on 

certain litigation matters, and other agenda 

items.(55528555) 

1,010.00 1.20 1,212.00 

03/25/19 Sagerman, Eric 

E. 

Attend all hands internal meeting re 

outstanding projects in preparation for 

weekly committee meeting(55553066) 

1,145.00 1.20 1,374.00 

03/25/19 Workman, 

Donald A. 

In preparation for Official Committee 

meeting, participate in team meeting to 

discuss status of all outstanding Committee 

assignments (1.2); prepare for Committee 

meeting (.5); consider agenda items for 

Committee meeting (.4).(55571310) 

930.00 2.10 1,953.00 

03/26/19 Dumas, Cecily 

A. 

Prepare for Esmont, Kinne committee 

meeting and tour of Paradise (numerous 

emails)(55570308) 

950.00 0.80 760.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 51

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 51

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/26/19 Kinne, Tanya M. Finalize arrangements for Committee 

meeting.(55573656) 

365.00 1.50 547.50 

03/26/19 Sagerman, Eric 

E. 

Communications with Kinne regarding 

March 30 meeting (.1); communications 

Julian, Scharf, Lockhart, and Campora re 

draft of related press release (.5)(55552552) 

1,145.00 0.60 687.00 

03/27/19 Dumas, Cecily 

A. 

Prepare agenda for meeting and 

communicate with presenters (1.5); attend 

committee meeting (1.2); telephone 

conference with Lockhart re committee 

questions (.3); review detailed questions 

from Veronese and prepare responsive 

email (1.5); email Andrews re DIP hearing 

(.2)(55557539) 

950.00 4.70 4,465.00 

03/27/19 Julian, Robert Draft partial presentation for all day 

committee meeting(55567154) 

1,175.00 1.30 1,527.50 

03/27/19 Rose, Jorian L. Attend call with financial advisor and 

Committee member with lawyers regarding 

tort liability background.(55540258) 

1,010.00 0.90 909.00 

03/27/19 Sagerman, Eric 

E. 

Communications Julian re March 31 tour of 

Paradise(55552568) 

1,145.00 0.30 343.50 

03/27/19 Workman, 

Donald A. 

Review and revise agenda and plan for 

face-to-face Committee meeting (.5); review 

action needed for Committee meeting and 

site visit (.6); review update on press for 

meeting (.2).(55570787) 

930.00 1.30 1,209.00 

03/28/19 Esmont, Joseph 

M. 

Communications with Committee members 

(Ms. Lockhart and Ms. Gowins) and Ms. 

Kinne regarding committee meeting in 

Chico (1.2)(55574656) 

600.00 1.20 720.00 

03/28/19 Julian, Robert Meet with Chair’s counsel Baghdadi about 

Committee meeting on Saturday in 

preparation for the meeting(55567156) 

1,175.00 1.10 1,292.50 

03/28/19 Julian, Robert Telephone call with financial advisor B. 

Williams re preparation for committee 

meeting re plan(55567160) 

1,175.00 0.90 1,057.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 52

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 52

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Kinne, Tanya M. Draft email correspondence to Mr. Esmont 

regarding March 30-31, 2019 Committee 

meeting details and 

reservations.(55573670) 

365.00 0.30 109.50 

03/28/19 Sagerman, Eric 

E. 

Communications Julian regarding upcoming 

committee meeting(55552571) 

1,145.00 0.60 687.00 

03/28/19 Weible, Robert 

A. 

Review and comment on draft of 3-21 

meeting minutes.(55548413) 

830.00 0.10 83.00 

03/29/19 Julian, Robert Prepare for Committee all day meeting by 

outlining presentation and reviewing 

presentation materials(55569122) 

1,175.00 3.20 3,760.00 

03/29/19 Rose, Jorian L. Review agenda for Committee 

meeting.(55552816) 

1,010.00 0.40 404.00 

03/29/19 Woltering, 

Catherine E. 

Review agenda for Committee 

meeting.(55564398) 

750.00 0.30 225.00 

03/29/19 Workman, 

Donald A. 

Review actions taken at prior meeting (.3); 

telephone conference with Mr. Julian 

regarding same (.1); prepare for Committee 

meeting (.9).(55570809) 

930.00 1.30 1,209.00 

03/30/19 Bloom, Jerry R. Attend Committee meeting by 

phone(55564844) 

1,145.00 6.70 7,671.50 

03/30/19 Dumas, Cecily 

A. 

Attend committee meeting (telephonic and 

partial) (4.0); telephone conference with 

Lockhart re meeting (.3); telephone 

conference with Julian re meeting 

(.2);(55553112) 

950.00 4.50 4,275.00 

03/30/19 Esmont, Joseph 

M. 

Advise committee and take minutes at 

meeting of Official Committee of Tort 

Claimants in Chico, including preparation 

time (6.5); Confer with Mr. Schuver and Mr. 

Murphy (Lincoln) regarding available 

records at Committee meeting (.2); Confer 

with Ms. Woltering regarding asset recovery 

research topics discussed at committee 

meeting (.5)(55574649) 

600.00 7.20 4,320.00 

03/30/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

Committee meeting (.2); attend Committee 

800.00 6.20 4,960.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 53

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

meeting in Chico (via telephone) 

(6.0).(55546067) 

03/30/19 Julian, Robert Set up for Committee meeting(55567162) 1,175.00 0.80 940.00 

03/30/19 Julian, Robert Attend Committee meeting all 

day(55567163) 

1,175.00 6.50 7,637.50 

03/30/19 Kinne, Tanya M. Review and process all invoices related to 

expenses for March 30, 2019 Committee 

meeting in Chico, California.(55573691) 

365.00 0.50 182.50 

03/30/19 Rose, Jorian L. Attend Committee meeting 

telephonically.(55552803) 

1,010.00 6.70 6,767.00 

03/30/19 Sagerman, Eric 

E. 

Attend portion of committee meeting by 

telephone (2.0); follow-up calls with Ms. 

Dumas (.3) and Mr. Julian (.3) regarding 

same; communications with Mr. Workman 

regarding same (.2).(55552578) 

1,145.00 2.80 3,206.00 

03/30/19 Weible, Robert 

A. 

Review PG&E 8-K filed 3-29-10 regarding 

nomination deadline extension (.1); 

participate in TCC meeting/call 

(6.0).(55548577) 

830.00 6.10 5,063.00 

03/30/19 Woltering, 

Catherine E. 

Prepare for and participate in Committee 

Meeting (8.5); follow-up conversations with 

Mr. Julian regarding same (.3); follow-up 

conversation with Ms. Lockhart and counsel 

regarding same (0.4); follow-up 

conversation with Committee Members 

regarding the tour of Paradise (0.6); 

communications with Mr. Esmont regarding 

same (.2).(55557215) 

750.00 10.00 7,500.00 

03/30/19 Workman, 

Donald A. 

Review agenda (.2); participate in 

Committee conference call regular weekly 

meeting (7.4).(55570827) 

930.00 7.60 7,068.00 

03/31/19 Dumas, Cecily 

A. 

Telephone conference with Mr. Julian re 

Paradise tour(55553134) 

950.00 0.70 665.00 

03/31/19 Esmont, Joseph 

M. 

Participate in committee fact-finding 

meeting in Paradise/Magalia. (4.5); 

Telephone calls and emails with Mr. 

Workman regarding Committee meeting 

600.00 6.40 3,840.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 54

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and new research tasks regarding topics 

raised therein (1.9)(55574646) 

03/31/19 Julian, Robert Attend committee inspection of Paradise 

burn area and learn the stories of the 

survivors and victims(55567166) 

1,175.00 4.50 5,287.50 

03/31/19 Julian, Robert Conclude Committee inspection 

visit.(55567167) 

1,175.00 2.70 3,172.50 

03/31/19 Woltering, 

Catherine E. 

Participate in committee meeting tour of 

Paradise, California.(55564450) 

750.00 5.10 3,825.00 

03/31/19 Workman, 

Donald A. 

Review action needed after Committee 

meetings (.4); telephone conference with 

Mr. Esmont regarding same (.7); review 

information on Committee's preference 

regarding activity (.2); emails from and to 

Mr. Sagerman regarding same (.2); prepare 

agenda for call (.2).(55570838) 

930.00 1.70 1,581.00 

Committee Meetings and Preparation(009) 397.80 340,488.00 

03/01/19 Esmont, Joseph 

M. 

Legal research regarding committee 

members’ fiduciary duties for 

memo(55575984) 

600.00 3.20 1,920.00 

03/01/19 McNee, Bonnie 

C. 

Revise committee bylaws (.8); prepare 

memorandum to committee regarding 

revisions (.8).(55382567) 

285.00 1.60 456.00 

03/01/19 Rose, Jorian L. Review and revise Committee bylaws.(55389603) 1,010.00 1.10 1,111.00 

03/01/19 Weible, Robert 

A. 

Analyze proposed changes and telephone 

conference with Ms. McNee regarding 

bylaw revisions to make (.7); 

communications with Messrs. Workman, 

Esmont and Rose and Ms. McNee 

regarding further changes (.5); telephone 

conference with Ms. Lockhart and Mr. Rose 

regarding bylaws vote (.2); meet with Ms. 

Resnick, Ms. Woltering, Ms. Dumas and 

Messrs. Julian Detteleback, Bloom Esmont, 

Goodman and rose to prepare for 

committee meeting (1.5); prepare memo to 

committee with rational for rejecting certain 

830.00 5.40 4,482.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 55

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

proposed changes (1.4); meet with Ms. 

Dumas, Ms. Woltering and Messrs. Julian 

and Goodman regarding organization of 

workstreams (1.1).(55384981) 

03/04/19 Esmont, Joseph 

M. 

Legal research regarding fiduciary duties of 

committee members and protections under 

the bankruptcy code in preparation of 

memo.(55574592) 

600.00 3.30 1,980.00 

03/04/19 Goodman, Eric 

R. 

Communications regarding board 

research.(55830225) 

800.00 0.30 240.00 

03/04/19 Parrish, Jimmy 

D. 

Review issues regarding board re-alignment 

and case impact.(55429416) 

590.00 0.40 236.00 

03/04/19 Rose, Jorian L. Review and revise confidentiality 

agreements with Debtors.(55397464) 

1,010.00 2.80 2,828.00 

03/04/19 Rose, Jorian L. Brief review earnings release regarding 

income.(55397529) 

1,010.00 0.40 404.00 

03/04/19 Sagerman, Eric 

E. 

Communications from multiple committee 

members re new Board appointment, power 

purchase agreement, trading 

restrictions(55434467) 

1,145.00 0.80 916.00 

03/04/19 Sagerman, Eric 

E. 

Communications Rose regarding 

confidentiality agreement(55434469) 

1,145.00 0.30 343.50 

03/04/19 Weible, Robert 

A. 

Emails to Mr. Esmont regarding Committee 

member NDA agreement (.3); prepare 

paragraph for NDA to acknowledge 

understanding and acceptance of duties 

(.3); review draft from debtors' counsel of 

Committee professionals NDA, and email to 

Mr. Rose regarding issues (.8).(55411252) 

830.00 1.40 1,162.00 

03/04/19 Workman, 

Donald A. 

Receive information on possible new Board 

for PG&E.(55439517) 

930.00 0.30 279.00 

03/04/19 Workman, 

Donald A. 

Communicate with Committee on possible 

new Board (.3); evaluate action needed on 

Board matters (.4).(55723282) 

930.00 0.70 651.00 

03/05/19 Baker, Amanda 

K. 

Research case law regarding Committee 

organizational matters.(55398947) 

300.00 1.30 390.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 56

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Dumas, Cecily 

A. 

Revise confidentiality agreement email 

Esmont, Weible re voting.(55429678) 

950.00 0.30 285.00 

03/05/19 Esmont, Joseph 

M. 

Update committee bylaws per vote of 

committee (.5); draft confidentiality 

acknowledgment for committee members 

and their counsel (2.4); confer with Mr. 

Weible regarding committee duties and 

research regarding the same (4.2); confer 

with Mr. Rose regarding bylaws and 

committee confidentiality issues, including 

follow up (1.2)(55574593) 

600.00 8.30 4,980.00 

03/05/19 Julian, Robert Draft task requests re board replacement 

issues(55434617) 

1,175.00 0.50 587.50 

03/05/19 Julian, Robert Telephone call with Ms. Woltering re board 

replacement(55434620) 

1,175.00 0.30 352.50 

03/05/19 McNee, Bonnie 

C. 

Review PG&E Bylaws in connection with 

shareholder proxy contest.(55422062) 

285.00 0.90 256.50 

03/05/19 Murphy, Keith 

R. 

Emails and call with Mr. Goodman to 

discuss emergency project regarding 

potential board of directors issue and 

strategy for tort claimants to protect their 

interests.(55426440) 

1,110.00 0.30 333.00 

03/05/19 Murphy, Keith 

R. 

Confer with Mr. Sabella on areas to explore 

and research concerning possible change of 

board members (1.8), analyze research and 

articles addressing power of shareholders 

during bankruptcy to modify board and 

related issues (.8), confer with Mr. Steven 

Goldberg on corporate governance issues 

(1.0), and follow up call with Mr. Goodman 

to update him on findings and 

recommendations thus far (.8).(55426441) 

1,110.00 4.40 4,884.00 

03/05/19 Rose, Jorian L. Review and revise NDA with Debtor for 

professionals (1.0) and review and send 

Committee bylaw confidentiality for 

Committee confidentiality issues 

(.6).(55398668) 

1,010.00 1.60 1,616.00 

03/05/19 Rose, Jorian L. Meeting with Mr. Sabella regarding research 1,010.00 0.50 505.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 57

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 57

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

on Board issues in bankruptcy 

court.(55398669) 

03/05/19 Rose, Jorian L. Email correspondence with Messrs. Weible 

and Harrington regarding bankruptcy court 

equity involvement in shareholder 

rights.(55398670) 

1,010.00 0.60 606.00 

03/05/19 Rose, Jorian L. Meeting with Mr. Katz regarding Board 

proxy fights in California.(55398672) 

1,010.00 0.40 404.00 

03/05/19 Rose, Jorian L. Telephone conferences to Messrs. Dundon, 

Julian and Weible on Board proxy 

issue.(55398673) 

1,010.00 0.40 404.00 

03/05/19 Rose, Jorian L. Review and revise letter to UST regarding 

board issues for equity.(55398674) 

1,010.00 1.40 1,414.00 

03/05/19 Rose, Jorian L. Review proxy statement information for 

Board issues.(55398675) 

1,010.00 0.70 707.00 

03/05/19 Rose, Jorian L. Attend call by Company on background of 

Company, financial performance, and 

wildfire investigation plan.(55398676) 

1,010.00 3.20 3,232.00 

03/05/19 Sabella, 

Michael A. 

Conduct legal research into the role of a 

bankruptcy court in addressing issues of 

board of directors of company.(55406858) 

610.00 6.20 3,782.00 

03/05/19 Sabella, 

Michael A. 

Participate in discussion with Mr. Rose, Mr. 

Goodman and Mr. Brodsky regarding 

questions about bankruptcy court's role with 

board of directors and bankruptcy 

procedures (.6); participate in discussion 

with Mr. Murphy regarding same and 

coordination of project (.3).(55406859) 

610.00 0.90 549.00 

03/05/19 Weible, Robert 

A. 

Emails and telephone conferences with 

Messrs. Esmont and Rose regarding 

counsel and committee member 

confidentiality agreements (.2); and review 

and respond to fiduciary duties memo 

revisions (.2).(55411264) 

830.00 0.40 332.00 

03/05/19 Woltering, 

Catherine E. 

Continued review and analysis of 

BlueMountain Capital's proposed slate for 

election of new PG&E board members (.8), 

750.00 1.30 975.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 58

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 58

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and discuss same with Mr. Julian 

(.5).(55428179) 

03/05/19 Workman, 

Donald A. 

Conduct Board research and 

assignment.(55439500) 

930.00 0.90 837.00 

03/05/19 Workman, 

Donald A. 

Receive information on Committee 

confidentiality agreement (.3); communicate 

with team regarding same (.2); review and 

comment on fiduciary duty memo and 

consider action to take regarding same (.3); 

update counsel on Committee meeting (.3); 

follow up with counsel on pending matters 

(.4); review supplemental documents on 

protecting information (.5).(55439498) 

930.00 2.00 1,860.00 

03/06/19 Baker, Amanda 

K. 

Research case law.(55411824) 300.00 1.50 450.00 

03/06/19 Esmont, Joseph 

M. 

Research regarding committee members’ 

fiduciary duties (4.4); revise memorandum 

on fiduciary duties (1.0).(55829799) 

600.00 5.40 3,240.00 

03/06/19 Goldberg, Nina 

K. 

Research regarding fiduciary obligations in 

California; conference with J. Esmont re: 

same and circulate research to J. Esmont 

for review.(55423101) 

515.00 1.90 978.50 

03/06/19 McNee, Bonnie 

C. 

Research in connection with shareholder 

proxy contest.(55422066) 

285.00 0.30 85.50 

03/06/19 Murphy, Keith 

R. 

Review additional case law from Mr. Sabella 

regarding rights of equity holders and 

changing of board of directors (1.5), calls 

with same throughout day to discuss 

additional possible theories/arguments to 

support position of tort claimants including 

clear abuse by equity holders (1.0), and 

discussions with Mr. Rose regarding results 

of findings this far (.2).(55427309) 

1,110.00 2.70 2,997.00 

03/06/19 Rose, Jorian L. Review and revise letter to US Trustee 

regarding equity issues.(55413990) 

1,010.00 0.90 909.00 

03/06/19 Rose, Jorian L. Telephone conferences with Mr. Sabella 

regarding research on Board issues and 

email correspondence regarding 

1,010.00 0.50 505.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 59

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 59

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same.(55413987) 

03/06/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding proxy issues.(55413988) 

1,010.00 0.40 404.00 

03/06/19 Sabella, 

Michael A. 

Phone conferences with Mr. Murphy and 

Mr. Rose regarding status of research into 

Bankruptcy Court role with board of 

directors of company.(55406849) 

610.00 0.40 244.00 

03/06/19 Sabella, 

Michael A. 

Research and analyze case law and 

secondary authorities on issues relating to 

corporate governance, shareholders, and 

the Bankruptcy Court's role with respect to 

both.(55406850) 

610.00 7.80 4,758.00 

03/06/19 Weible, Robert 

A. 

Further comment on fiduciary duties memo 

revisions and emails to Messrs. Esmont and 

Rose regarding changes.(55411266) 

830.00 0.20 166.00 

03/06/19 Workman, 

Donald A. 

Analyze and comment on confidentiality 

provisions.(55723288) 

930.00 0.30 279.00 

03/07/19 Esmont, Joseph 

M. 

Confer with Mr. Weible and Mr. Rose 

regarding fiduciary duties (1.0) and follow 

up research (2.7)(55574602) 

600.00 3.70 2,220.00 

03/07/19 Goldberg, Nina 

K. 

Research re: enforceability of advance 

notice provisions in Bylaws under the 

California Corporations Code.(55423097) 

515.00 1.00 515.00 

03/07/19 Julian, Robert Telephone call with Mr. Goodman re 2004 

discovery(55434550) 

1,175.00 0.40 470.00 

03/07/19 Julian, Robert Finalize 2004 discovery request re 

management to debtors(55434551) 

1,175.00 0.60 705.00 

03/07/19 Layden, Andrew 

V. 

Research regarding appointment of 

Trustee.(55416255) 

550.00 2.60 1,430.00 

03/07/19 McNee, Bonnie 

C. 

Research in connection with shareholder 

proxy contest.(55422072) 

285.00 0.10 28.50 

03/07/19 Murphy, Keith 

R. 

Analyze draft memo from Mr. Sabella 

regarding the law on board of director 

replacement and shareholder rights during 

bankruptcy (.9), review case law addressing 

1,110.00 1.60 1,776.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 60

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 60

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same and consider additional arguments 

(.7).(55552164) 

03/07/19 Murphy, Keith 

R. 

Review short summary from Mr. Sabella on 

preliminary research (.3), meeting with Mr. 

Rose and Mr. Sabella to discuss potential 

director changes and possible rights of tort 

claim creditors with respect to board or 

directors (.3), confer with Mr. Sabella 

regarding our strategy and status of his 

research concerning options 

(.1).(55552166) 

1,110.00 0.70 777.00 

03/07/19 Murphy, Keith 

R. 

Revise memo addressing shareholder and 

creditor rights in bankruptcy in connection 

with a potential change of board of directors 

(2.5), work with Mr. Sabella on changes and 

questions (0.4), call with Mr. Goodman to 

provide him with preview of memo results 

(0.3), and work through revised draft and 

send final version to Mr. Goodman and Mr. 

Rose (0.7).(55552165) 

1,110.00 3.90 4,329.00 

03/07/19 Parrish, Jimmy 

D. 

Review issues regarding board realignment 

and Trustee alternatives.(55432265) 

590.00 0.40 236.00 

03/07/19 Rose, Jorian L. Meeting on bankruptcy research with 

Messrs. Murphy and Sabella for Board 

issues.(55413998) 

1,010.00 1.00 1,010.00 

03/07/19 Rose, Jorian L. Meeting with Mr. Katz (.4) and telephone 

conference with Mr. Weible regarding 

shareholder proxy fight (.5).(55414000) 

1,010.00 0.90 909.00 

03/07/19 Rose, Jorian L. Review and revise fiduciary duty 

memorandum for Committee.(55414001) 

1,010.00 0.90 909.00 

03/07/19 Rose, Jorian L. Review and revise confidentiality NDA for 

Committee.(55414002) 

1,010.00 0.60 606.00 

03/07/19 Rose, Jorian L. Review research and potential responses 

regarding equity proxy issues.(55414003) 

1,010.00 1.70 1,717.00 

03/07/19 Sabella, 

Michael A. 

Work on correspondence to Mr. Murphy and 

Mr. Rose regarding preliminary results from 

research on issues relating to board of 

directors and bankruptcy court.(55406835) 

610.00 1.40 854.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 61

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 61

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Sabella, 

Michael A. 

Prepare draft memorandum on legal 

research and analysis on bankruptcy court's 

role with board of directors of a 

company.(55406836) 

610.00 6.80 4,148.00 

03/07/19 Sabella, 

Michael A. 

Phone conferences with Mr. Murphy 

discussing questions and issues raised in 

memorandum on board issues.(55406837) 

610.00 0.20 122.00 

03/07/19 Sabella, 

Michael A. 

Participate in meeting with Mr. Murphy and 

Mr. Rose regarding preliminary results from 

research and analysis of board 

issues.(55406838) 

610.00 0.80 488.00 

03/07/19 Sabella, 

Michael A. 

Conduct additional research into case law 

and secondary authorities on issues relating 

to corporate governance, shareholders, and 

the Bankruptcy Court's role with respect to 

both.(55406839) 

610.00 5.30 3,233.00 

03/07/19 Weible, Robert 

A. 

Telephone conference with Mr. Rose 

regarding issues for 3-8-19 committee 

meeting regarding Pelican proxy battle and 

preparation for meeting (.3); emails to 

Messrs. Rose and Julian possible claims 

against board and management 

(.2).(55411270) 

830.00 0.50 415.00 

03/07/19 Workman, 

Donald A. 

Review status of 1104 research.(55419497) 930.00 0.20 186.00 

03/07/19 Workman, 

Donald A. 

Telephone conference with Mr. Rose on: 

filings, action against Board, and related 

matters.(55723318) 

930.00 0.50 465.00 

03/08/19 Bloom, Jerry R. Analysis of applicability of PUC Section 854 

and CPUC approval requirement to change 

of Board slate from Blue Mountain (1.5), 

calls with Robert Julian and coordination of 

same with Baker team (1.0) and 

participation in Committee call 

(1.0).(55431808) 

1,145.00 3.50 4,007.50 

03/08/19 Bloom, Jerry R. Research into PU Code Section 854 

applicability to change in Board.(55431809) 

1,145.00 1.00 1,145.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 62

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 62

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Dumas, Cecily 

A. 

Review memo on board proxy 

fight(55431723) 

950.00 1.00 950.00 

03/08/19 Dumas, Cecily 

A. 

Review memo on trustee election and right 

to vote and research cases(55431726) 

950.00 2.00 1,900.00 

03/08/19 Dumas, Cecily 

A. 

Review memo on PUC 854 change of 

control(55431724) 

950.00 0.70 665.00 

03/08/19 Goodman, Eric 

R. 

Review memorandum regarding director 

and officer election from Mr. 

Murphy.(55830855) 

800.00 1.00 800.00 

03/08/19 Julian, Robert Telephone calls with Mr. Dundon re 

governance issues(55434558) 

1,175.00 0.50 587.50 

03/08/19 Layden, Andrew 

V. 

Continue research regarding appointment of 

Trustee.(55417350) 

550.00 5.90 3,245.00 

03/08/19 McNee, Bonnie 

C. 

Research in connection with shareholder 

proxy contest.(55422077) 

285.00 1.20 342.00 

03/08/19 Weible, Robert 

A. 

Telephone conference with Mr. Harrington 

regarding board slates proxy contest and 

board seat issues (.2); emails regarding 

board seats issues with Ms. Dumas and 

Messrs., Julian, Rose and Harrington (.3); 

review draft of proxy contest Q&A outline; 

telephone conference with Ms. McNee and 

Mr. Harrington regarding changes and 

follow-up questions, and revise outline and 

prepare cover note (2.); review Pelican bylaws in connection with further review of 

Q&A outline and outline steps available to 

committee (2.7); participate in committee 

meeting regarding BRG discussion, rate 

payer committee formation, Pelican board 

issues and other items (1.4); follow-up call 

regarding meeting action items with Mr. 

Rose (.1).(55411269) 

830.00 6.70 5,561.00 

03/08/19 Woltering, 

Catherine E. 

Correspondence with Mr. Rose, Mr. Weible, 

Mr. Julian, and Ms. Dumas regarding 

strategy for proxy fight as to PG&E's Board 

of Directors.(55428186) 

750.00 0.60 450.00 

03/08/19 Workman, Receive update and analyze action in light 930.00 0.80 744.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 63

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 63

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. of proxy fight.(55413556) 

03/08/19 Workman, 

Donald A. 

Receive and review information on PG&E 

Bylaws and action needed.(55413561) 

930.00 0.30 279.00 

03/11/19 Julian, Robert Participate in Baker team call on PU Code 

Sections and research and follow 

ups.(55485602) 

1,175.00 3.00 3,525.00 

03/11/19 Murphy, Keith 

R. 

Brief discussion with Mr. Rose regarding 

reaction and comment to our memorandum 

addressing board of director changes in 

bankruptcy.(55478486) 

1,110.00 0.10 111.00 

03/12/19 Murphy, Keith 

R. 

Follow up with Mr. Sabella and Mr. Rose 

concerning the review of 9th Circuit related 

cases for the memo submitted on changes 

to board of directors.(55479812) 

1,110.00 0.20 222.00 

03/12/19 Rose, Jorian L. Email correspondence with Mr. Dundan 

regarding Board election issues.(55461671) 

1,010.00 0.60 606.00 

03/13/19 Attard, Lauren 

T. 

Telephone conference with Mr. Rose 

regarding CPUC research (.2); research 

CPUC and control provisions 

(.1)(55462481) 

600.00 0.30 180.00 

03/13/19 Weible, Robert 

A. 

Telephone conference regarding proposed 

changes to bylaw confidentiality provisions, 

review changes and email Mr. 

Rose.(55465976) 

830.00 0.20 166.00 

03/13/19 Weible, Robert 

A. 

Telephone and email to Mr. Rose regarding 

analysis of PUE rule change in control issue 

under California corporate law.(55465977) 

830.00 0.10 83.00 

03/13/19 Workman, 

Donald A. 

Consider strategy regarding Board 

replacement issues and consider action 

needed (.6); follow up with Mr. Julian 

regarding business judgment rule and 

action needed (.3).(55461907) 

930.00 0.90 837.00 

03/14/19 Attard, Lauren 

T. 

Research CPUC and control 

provisions(55462543) 

600.00 0.80 480.00 

03/15/19 Esmont, Joseph 

M. 

Due diligence regarding committee’s 

confidentiality requirements.(55829820) 

600.00 0.70 420.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 64

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 64

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Rose, Jorian L. Communications with Debtor's counsel 

regarding confidentiality 

provisions.(55466336) 

1,010.00 0.90 909.00 

03/16/19 Workman, 

Donald A. 

Review request from UCC regarding Bylaws 

and confidentiality, consider options, and 

review action needed (.9); analyze data 

security situation for Committee and 

determine action needed (1.2).(55570465) 

930.00 2.10 1,953.00 

03/17/19 Attard, Lauren 

T. 

Draft memo regarding regulation of 

management of the Debtors.(55462554) 

600.00 4.00 2,400.00 

03/17/19 Workman, 

Donald A. 

Analyze Bylaws and other governance 

issues.(55570608) 

930.00 0.60 558.00 

03/18/19 Dumas, Cecily 

A. 

Review Debtor's revisions to Committee 

bylaw confidentiality provisions (.5) and 

confer with Rose, Sagerman re same 

(.2).(55525453) 

950.00 0.70 665.00 

03/18/19 Esmont, Joseph 

M. 

Telephone calls with Mr. Rose and Mr. 

Weible regarding committee governance 

matters (.5) and follow-up research on the 

same (1.9)(55574630) 

600.00 2.40 1,440.00 

03/18/19 Rose, Jorian L. Telephone conferences with counsel for 

Debtors regarding 

confidentiality.(55466342) 

1,010.00 0.40 404.00 

03/18/19 Weible, Robert 

A. 

Review further bylaws confidentiality 

provisions changes.(55465986) 

830.00 0.20 166.00 

03/19/19 Rose, Jorian L. Review and revise summary for 

confidentiality to Committee.(55492664) 

1,010.00 0.70 707.00 

03/20/19 Esmont, Joseph 

M. 

Confer with committee members and their 

counsel regarding NDAs and interaction 

with committee meetings (.8); Confer with 

Ms. Lockhart, committee chair, regarding 

committee meeting in Chico/Paradise, and 

gather information regarding the same (1.2); 

Confer with Mr. Rose regarding committee 

bylaw modifications (.5)(55831529) 

600.00 0.50 300.00 

03/20/19 Kinne, Tanya M. Draft and send email correspondence to 365.00 0.70 255.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 65

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 65

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Committee members concerning signatures 

on Committee Bylaws and Confidentiality 

Agreement in DocuSign.(55573704) 

03/20/19 Rose, Jorian L. Communications with Mr. Julian and Mr. 

Esmont regarding confidentiality 

issues.(55492681) 

1,010.00 0.40 404.00 

03/20/19 Weible, Robert 

A. 

Review recent press board selection 

process.(55491658) 

830.00 0.10 83.00 

03/20/19 Weible, Robert 

A. 

Email to Ms. McNee and Mr. Harrington 

regarding updates to board contest 

status.(55491657) 

830.00 0.10 83.00 

03/21/19 Kinne, Tanya M. Review status of all Committee signatures 

related to Bylaws and Confidentiality 

Acknowledgment (.20); email with Mr. 

Esmont regarding same (.10).(55573601) 

365.00 0.30 109.50 

03/21/19 Kinne, Tanya M. Draft follow up emails to Committee 

members regarding signing Bylaws and 

Confidentiality Acknowledgment in 

DocuSign.(55573606) 

365.00 0.40 146.00 

03/21/19 Rose, Jorian L. Review summary of financial performance 

drafted by Lincoln.(55494835) 

1,010.00 1.80 1,818.00 

03/22/19 Dumas, Cecily 

A. 

Review multiple reports from tort lawyers on 

PG&Es safety inspections and 

results(55526241) 

950.00 1.50 1,425.00 

03/22/19 Workman, 

Donald A. 

Receive and review information on NDA's 

and consider impact on Tort Claimants 

Committee.(55831093) 

930.00 0.30 279.00 

03/25/19 Kinne, Tanya M. Confirm Committee member and counsel 

signatures on Committee Bylaws and 

Confidentiality Acknowledgments (.20); draft 

email to Mr. Esmont regarding same 

(.10).(55573639) 

365.00 0.30 109.50 

03/25/19 Rose, Jorian L. Telephone conferences with Messrs. 

Esmont and Workman regarding 

confidentiality signatures from Committee 

and meeting.(55528556) 

1,010.00 0.40 404.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 66

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/26/19 Dumas, Cecily 

A. 

Telephone conference with Esmont re 

status of confidentiality agreements (.3); 

email committee members re returning 

signed bylaws and confidentiality 

acknowledgments (.2)(55570305) 

950.00 0.50 475.00 

03/27/19 Rose, Jorian L. Telephone conferences with Mr. Weible 

regarding Board research 

question.(55540263) 

1,010.00 0.30 303.00 

03/27/19 Weible, Robert 

A. 

Telephone conference with Mr. Rose 

regarding analysis of CPUC Section 854 for 

purpose of CPUC approval of change in 

board composition (.6); review Ms. Attard's 

memo on that subject and underlying 

authorities, and email to Mr. Rose regarding 

analysis (3.9).(55535367) 

830.00 4.50 3,735.00 

03/28/19 Dumas, Cecily 

A. 

Review press on Pimco proposal (.5); 

confer with Weible re board replacement in 

chapter 11 (.4); review memorandum and 

cases on shareholder control of board 

membership during bankruptcy and read 

key cases (2.8)(55568553) 

950.00 3.70 3,515.00 

03/28/19 Esmont, Joseph 

M. 

Review and comment on draft press release 

and Governor's letter to PG&E 

CEO.(55574657) 

600.00 0.80 480.00 

03/28/19 Julian, Robert Review Chair counsel comments on 

Committee position on Governor’s letter to 

PGE re new board of directors(55567157) 

1,175.00 0.90 1,057.50 

03/28/19 Julian, Robert Draft Committee position on Governor's 

comments re PG&E board.(55567158) 

1,175.00 0.80 940.00 

03/28/19 Julian, Robert Revise and finalize committee position on 

Governor's comments re PG&E 

board.(55567159) 

1,175.00 0.70 822.50 

03/28/19 Sagerman, Eric 

E. 

Review and comment on press release 

regarding Governor's statement on 

board(55552573) 

1,145.00 0.40 458.00 

03/28/19 Ward, Erika Speak with Mr. Weible regarding research 

or board corporation (.3); review California 

law re same (1.6).(55546865) 

285.00 1.90 541.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 67

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 67

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/28/19 Weible, Robert 

A. 

Review committee member's 

communication regarding nominating board 

slate and review PG&E deadline and 

applicable bylaw provisions (.8); telephone 

conference with Mr. Bloom regarding 

analysis of CPUC and office conference 

with Ms. Ward regarding follow-up inquiry 

(.6); telephone conference with Mr. Rose 

regarding corporate issues and governor's 

letter to CEO (.2).(55548411) 

830.00 1.60 1,328.00 

03/28/19 Weible, Robert 

A. 

Email to Ms. Dumas regarding issues 

review her response and article regarding 

PIMCO proposal (.3), and revise email and 

send to committee (.9); continue review of 

Form 10-K F.Y.E. 12-31-18 to understand 

claims in context of business 

(4.0).(55548414) 

830.00 5.20 4,316.00 

03/28/19 Workman, 

Donald A. 

Analyze action needed concerning Board 

matters (.3); emails from and to Ms. Dumas 

regarding same (.3).(55541852) 

930.00 0.60 558.00 

03/28/19 Zuberi, Madiha 

M. 

Research PUC 852.(55567053) 605.00 3.10 1,875.50 

03/28/19 Zuberi, Madiha 

M. 

Meet with Mr. Bloom to discuss the 

research regarding Public Utilities 

Commission 852.(55566811) 

605.00 0.50 302.50 

03/29/19 Dumas, Cecily 

A. 

Review Julian plan for discovery and 

strategy on director slate, governance 

issues(55569563) 

950.00 1.00 950.00 

03/29/19 Esmont, Joseph 

M. 

Confer with Mr. Rose, Ms. Baker, and Mr. 

Weible by separate phone calls on 

committee governance matters.(55574652) 

600.00 0.60 360.00 

03/29/19 Feldmann, R. 

Scott

Exchanges with Mr. Julian regarding 2004 

exam, Protective Order changes (0.2); 

begin drafting 2004 template (4.1); review 

action needed regarding continued theme of 

brief against choice of directors 

(0.10).(55576088) 

865.00 4.40 3,806.00 

03/29/19 Ward, Erika Review California PUC law relating to 285.00 2.60 741.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 68

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 68

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

corporate boards.(55546866) 

03/29/19 Weible, Robert 

A. 

Review Governor 3-28-19 letter to PG&E 

and TCC chair (3-28-19 press release (.4); 

telephone conference with Mr. Rose 

regarding press release (.2); review Mr. 

Julian's inquiry regarding TCC publicity 

regarding results of examination of board 

candidates, review relevant TCC bylaws 

and proxy rules, office conference with Ms. 

Hanselman regarding voluntary solicitation 

filings and review relevant commentary 

regarding filings, and prepare and send 

response (.5); review results of research on 

CPUC section 854, exchange emails with 

Ms. Ward regarding follow up research and 

report results to Mr. Bloom (.6); prepare 

email to Mr. Julian regarding issues with 

TCC chair 3-28-19 press release and 

telephone conference with Mr. Julian 

regarding issues (.9).(55548576) 

830.00 2.60 2,158.00 

03/29/19 Zuberi, Madiha 

M. 

Research and discuss results re Public 

Utilities Commission law.(55566301) 

605.00 3.10 1,875.50 

03/29/19 Zuberi, Madiha 

M. 

Research and discuss results with Mr. 

Brown re PUC law.(55566302) 

605.00 1.00 605.00 

Corporate and Board Issues(010) 208.60 161,992.00 

03/01/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Goodman regarding the objection to the 

operational suppliers motion.(55389519) 

760.00 0.10 76.00 

03/01/19 Kates, Elyssa S. Preparation of opposition to operational 

integrity supplier motion.(55389520) 

760.00 1.60 1,216.00 

03/01/19 Rose, Jorian L. Review certain first day Customer Motion 

and revised summaries for Committee 

discussion.(55389599) 

1,010.00 1.40 1,414.00 

03/02/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding the operational integrity suppliers 

motion.(55389518) 

760.00 0.10 76.00 

03/02/19 Workman, 

Donald A. 

Analyze critical vendor motion and action 

needed and related order(55428748) 

930.00 0.80 744.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 69

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 69

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/04/19 Kates, Elyssa S. Analysis of operational integrity supplier 

order.(55418085) 

760.00 0.30 228.00 

03/04/19 Kates, Elyssa S. Correspondence with Mr. Workman, Mr. 

Sagerman and others regarding the 

operational integrity supplier 

order.(55418086) 

760.00 0.20 152.00 

03/07/19 Esmont, Joseph 

M. 

Advise Mr. Parrish regarding committee 

expenses motion.(55831517) 

600.00 0.60 360.00 

Customer, Supplier and Vendor Issues(011) 5.10 4,266.00 

03/01/19 Attard, Lauren 

T. 

Review proposed final DIP Financing order 

(.9); revise objection (.7)(55390713) 

600.00 1.60 960.00 

03/01/19 Goodman, Eric 

R. 

Communications with Ms. Attard regarding 

DIP Objection and pending 

adversaries.(55830255) 

800.00 0.40 320.00 

03/01/19 Sagerman, Eric 

E. 

Communications Dumas and Julian re first 

day motions and continued hearing (.5); 

communications with Workman, Rose and 

Goodman re same (.4)(55389756) 

1,145.00 0.90 1,030.50 

03/02/19 Dumas, Cecily 

A. 

Review cash management motion and 

bases for objection(55429686) 

950.00 1.20 1,140.00 

03/02/19 Goodman, Eric 

R. 

Conference call with Baker Team regarding 

first day motions, DIP Objection, cash 

management issues, and case staffing 

(1.5); communications with Ms. Dumas 

regarding hearing on DIP Motion (.1); 

communications with Mr. Sagerman 

regarding cash management motion (.1); 

further review of DIP Motion and Interim 

Order (.2); communications with Ms. Kates 

regarding cash management motion 

(.2).(55380023) 

800.00 2.10 1,680.00 

03/02/19 Kates, Elyssa S. Correspondence with Mr. Goodman 

regarding the debtor in possession financing 

motion.(55389517) 

760.00 0.10 76.00 

03/03/19 Attard, Lauren 

T. 

Revise objection regarding events of 

default.(55403836) 

600.00 1.90 1,140.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 70

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 70

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/03/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

about revising the objection.(55403837) 

600.00 0.20 120.00 

03/03/19 Goodman, Eric 

R. 

Review and respond to email from Mr. 

Sagerman regarding DIP Objection (.5); 

communications with financial advisor 

regarding DIP Objection and Cash 

Management Motion (.1).(55418296) 

800.00 0.60 480.00 

03/03/19 Workman, 

Donald A. 

Review status of DIP financing objection 

(.2); review information from financial 

advisers on DIP ( 2); confer on DIP 

information from financial advisers 

(.4).(55410185) 

930.00 0.80 744.00 

03/05/19 Attard, Lauren 

T. 

Draft emails to Ms. Dumas regarding 

liens.(55403825) 

600.00 1.80 1,080.00 

03/05/19 Dumas, Cecily 

A. 

Telephone conference Cravath, Weil re DIP 

loan (.5) and review credit agreement 

(.5)(55429677) 

950.00 1.00 950.00 

03/05/19 Dumas, Cecily 

A. 

Work on DIP lien argument with Ms. 

Attard(55429680) 

950.00 0.60 570.00 

03/05/19 Dumas, Cecily 

A. 

Telephone conference with Karotkin re case 

issues(55430566) 

950.00 0.30 285.00 

03/05/19 Goodman, Eric 

R. 

Telephone call with counsel for the Debtors 

regarding proposed DIP order.(55831072) 

800.00 0.50 400.00 

03/05/19 Rose, Jorian L. Telephone conference with Mr. Williams 

regarding DIP analysis.(55398671) 

1,010.00 0.40 404.00 

03/05/19 Sagerman, Eric 

E. 

Communications Williams re analysis of DIP 

Facility (.2); communications Goodman and 

Dumas re DIP Facility issues 

(.4)(55434521) 

1,145.00 0.60 687.00 

03/05/19 Workman, 

Donald A. 

Review update on DIP (.2); receive 

information from financial advisor on DIP 

and other matters (.4).(55439507) 

930.00 0.60 558.00 

03/06/19 Attard, Lauren 

T. 

Telephone conference with Mr. Sagerman 

regarding credit agreement (.1); telephone 

conference with Ms. Dumas regarding 

600.00 0.40 240.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 71

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

status of objection and hearing 

(.3).(55403822) 

03/06/19 Dumas, Cecily 

A. 

Revise DIP objection(55429662) 950.00 2.30 2,185.00 

03/06/19 Dumas, Cecily 

A. 

Confer with Mr. Goodman re credit 

agreement provisions(55429663) 

950.00 0.40 380.00 

03/06/19 Goodman, Eric 

R. 

Further review of DIP Credit Agreement and 

communications with Ms. Attard regarding 

the same (1.2); edit and revise DIP 

objection (.5); telephone call with Ms. 

Dumas regarding objection to DIP motion 

(.4).(55831061) 

800.00 2.10 1,680.00 

03/07/19 Attard, Lauren 

T. 

Emails to Ms. Kinne and Ms. Landrio 

regarding service and filing of 

objection.(55404176) 

600.00 0.30 180.00 

03/07/19 Dumas, Cecily 

A. 

Review issues re: DIP size and pricing, 

Debtors’ cash forecast(55429669) 

950.00 0.50 475.00 

03/07/19 Dumas, Cecily 

A. 

Revise DIP objection(55429670) 950.00 6.00 5,700.00 

03/07/19 Kates, Elyssa S. Preparation of factual analysis opposition to 

the debtor in possession finance 

motion.(55418106) 

760.00 3.10 2,356.00 

03/07/19 Kates, Elyssa S. Correspondence with Ms. Dumas regarding 

the opposition to the debtor in possession 

finance motion.(55418107) 

760.00 0.10 76.00 

03/07/19 Kates, Elyssa S. Call with Ms. Dumas regarding the 

opposition to the DIP financing motion and 

payments made by the debtors since the 

petition date.(55418109) 

760.00 0.20 152.00 

03/07/19 Kinne, Tanya M. Meet with Ms. Landrio re Objection of the 

Official Committee of Tort Claimants to 

Debtors’ DIP Financing Motion, including 

reviewing together email correspondence 

from Ms. Attard and Order Implementing 

Certain Notice and Case Management 

Procedures.(55476851) 

365.00 0.50 182.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 72

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 72

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Kinne, Tanya M. Drafting related to Objection of the Official 

Committee of Tort Claimants to Debtors' 

DIP Financing Motion, including creating 

service list of Standard Parties and method 

of service.(55476853) 

365.00 1.00 365.00 

03/07/19 Sagerman, Eric 

E. 

Review DIP Objection (1.0); comments to 

Ms. Dumas re same (.2); review committee 

comments to DIP Objection (.6)(55434486) 

1,145.00 1.80 2,061.00 

03/07/19 Workman, 

Donald A. 

Review status of DIP objection.(55419495) 930.00 0.20 186.00 

03/08/19 Dumas, Cecily 

A. 

Telephone conference with Cravath, 

Stroock lawyers re terms of DIP 

loans(55429673) 

950.00 0.50 475.00 

03/08/19 Dumas, Cecily 

A. 

Review comments to objection from 

committee and revise and finalize 

objection(55429674) 

950.00 4.10 3,895.00 

03/08/19 Goodman, Eric 

R. 

Conference call with counsel for the Debtors 

and the DIP Lenders regarding Tort 

Committee objection to DIP 

Motion.(55719887) 

800.00 0.50 400.00 

03/08/19 Goodman, Eric 

R. 

Review filed DIP Objection.(55830854) 800.00 0.30 240.00 

03/08/19 Kinne, Tanya M. Electronically file and serve Objection of the 

Official Committee of Tort Claimants to 

Debtors’ DIP Financing Motion (.30); file 

Certificate of Service of same 

(.20).(55476978) 

365.00 0.50 182.50 

03/08/19 Workman, 

Donald A. 

Consider alternatives on DIP (.3); telephone 

conference with Mr. Goodman regarding 

same (.3); attention to finalizing DIP 

objection (.2).(55413550) 

930.00 0.80 744.00 

03/11/19 Attard, Lauren 

T. 

Review replies to Committee's objection in 

preparation for hearing.(55415176) 

600.00 0.50 300.00 

03/11/19 Dumas, Cecily 

A. 

Review omnibus reply memoranda of 

Lenders and Debtor and prepare for 

argument(55487650) 

950.00 3.50 3,325.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 73

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Attard, Lauren 

T. 

Review replies to Committee's objection in 

preparation for hearing (1.7); draft 

responses regarding the same (2.3); 

telephone conference with Ms. Dumas and 

Mr. Goodman regarding the same (.8); 

research Bankruptcy Code and Rules 

provisions regarding the same (.8); 

telephone conference with Mr. Goodman 

regarding the same (0.1) telephone 

conference with Mr Rose re same 

(0.2).(55434908) 

600.00 5.90 3,540.00 

03/12/19 Dumas, Cecily 

A. 

Prepare for hearing on Debtors’ motion for 

authorization of DIP financing(55487643) 

950.00 4.50 4,275.00 

03/12/19 Goodman, Eric 

R. 

Edit and revise memorandum on replies in 

support of DIP Motion (1.0); 

communications with Ms. Attard regarding 

memorandum on DIP replies (.2); 

conference call with Financial Advisors 

regarding DIP Facility and rejection issues 

(1.8); plan and prepare for hearing on 

motion to approve DIP financing 

(1.4).(55453397) 

800.00 4.40 3,520.00 

03/12/19 Goodman, Eric 

R. 

Review reply in support of motion to 

approve DIP financing.(55830754) 

800.00 2.00 1,600.00 

03/12/19 Goodman, Eric 

R. 

Conference with Ms. Attard and Ms. Dumas 

regarding reply in support of motion to 

approve DIP financing.(55830755) 

800.00 0.50 400.00 

03/12/19 Rose, Jorian L. Telephone conferences with Ms. Attard 

regarding DIP objection legal issues 

regarding disclosure.(55461672) 

1,010.00 0.40 404.00 

03/13/19 Attard, Lauren 

T. 

Attend Court hearing on DIP financing 

motion (3.5); preparation for the same (.5); 

draft summary regarding the same 

(2.3).(55462482) 

600.00 6.30 3,780.00 

03/13/19 Dumas, Cecily 

A. 

Appear at hearing on motion for approval of 

DIP financing and motion for appointment of 

public entity committee(55487634) 

950.00 5.00 4,750.00 

03/13/19 Julian, Robert Telephone call with Ms. Dumas re update 

on DIP motion hearing.(55485613) 

1,175.00 0.40 470.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 74

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/13/19 Kinne, Tanya M. Attention to joinder of Butte, North Bay and 

Camp fire victims' joinder to Committee 

objection to DIP financing 

motion.(55476929) 

365.00 0.10 36.50 

03/13/19 Sagerman, Eric 

E. 

Attend hearing on DIP Financing and 

related by telephone(55460727) 

1,145.00 2.00 2,290.00 

03/13/19 Woltering, 

Catherine E. 

Confer with Mr. Goodman and Ms. Dumas 

regarding hearing before the Bankruptcy 

Court on motion to approve DIP financing 

and motion to appoint public entity 

committee.(55831613) 

750.00 0.70 525.00 

03/13/19 Workman, 

Donald A. 

Attend telephonic hearing on DIP and other 

matters (1.5); discuss hearing with Mr. 

Sagerman (.3).(55461906) 

930.00 1.80 1,674.00 

03/14/19 Baker, Amanda 

K. 

Work on depositions 

preparation.(55457925) 

300.00 0.50 150.00 

03/14/19 Esmont, Joseph 

M. 

Review information about DIP 

Hearing.(55574623) 

600.00 0.20 120.00 

03/14/19 Goodman, Eric 

R. 

Conference with Ms. Dumas regarding 

resolution of DIP Objection.(55830720) 

800.00 0.30 240.00 

03/15/19 Dumas, Cecily 

A. 

Telephone conference with Mr. Williams, 

Mr. Murphy, Mr. Goodman re DIP order 

terms(55487615) 

950.00 0.40 380.00 

03/15/19 Goodman, Eric 

R. 

Conference call with Lincoln and Ms. 

Dumas regarding resolution of DIP 

Objection.(55830676) 

800.00 0.40 320.00 

03/15/19 Workman, 

Donald A. 

Review status of DIP objection.(55461880) 930.00 0.30 279.00 

03/16/19 Dumas, Cecily 

A. 

Email Sandler re TCC position on 

DIP(55487509) 

950.00 0.10 95.00 

03/18/19 Baker, Amanda 

K. 

Schedule depositions, revise notice of 

deposition and serve by email to debtors’ 

counsel and creditor’s 

committee.(55471035) 

300.00 0.60 180.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 75

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Dumas, Cecily 

A. 

Address DIP financing issues(55525450) 950.00 1.80 1,710.00 

03/18/19 Dumas, Cecily 

A. 

Review summary of Debtors hedging 

motion and approve for no 

objection(55525456) 

950.00 0.80 760.00 

03/18/19 Kates, Elyssa S. Call with Mr. Rose regard a motion to permit 

hedging.(55514632) 

760.00 0.10 76.00 

03/18/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

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

Rose, Mr. Goodman, Mr. Parrish, Ms. 

Landrio and Ms. Kinne regarding the motion 

to approve hedging procedures.(55514635) 

760.00 0.10 76.00 

03/18/19 Rose, Jorian L. Review first day motion summary and 

emails regarding recommendation to 

Committee on hedging motion.(55466343) 

1,010.00 0.70 707.00 

03/18/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding analysis of hedging and other 

motions.(55466346) 

1,010.00 0.40 404.00 

03/18/19 Sagerman, Eric 

E. 

Review write up on hedging motion (.2) 

communications Rose and Dumas re same 

(.2)(55523045) 

1,145.00 0.40 458.00 

03/19/19 Sagerman, Eric 

E. 

Communications Ms. Dumas re settlement 

on DIP Objection(55523047) 

1,145.00 0.20 229.00 

03/19/19 Workman, 

Donald A. 

Review status of action needed on DIP 

objection.(55517350) 

930.00 0.20 186.00 

03/19/19 Zuberi, Madiha 

M. 

Analyze the DIP Motion.(55516364) 605.00 0.50 302.50 

03/20/19 Baker, Amanda 

K. 

Prepare for depositions.(55494406) 300.00 1.00 300.00 

03/22/19 Dumas, Cecily 

A. 

Review Lenders' proposal on DIP Financing 

(.4); email Ms. Hansen re same 

(.1)(55526245) 

950.00 0.50 475.00 

03/22/19 Dumas, Cecily 

A. 

Review research on question of utility 

assets under California law in response to 

Lenders' proposal (1.); confer with Zuberi re 

950.00 1.20 1,140.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 76

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

same (.2)(55526247) 

03/23/19 Workman, 

Donald A. 

Review update on DIP and proposal by 

Debtors (.4); emails to and from Mr. 

Sagerman regarding same (.2).(55570631) 

930.00 0.60 558.00 

03/24/19 Goodman, Eric 

R. 

Conference call with Ms. Dumas and 

counsel for the Debtors regarding resolution 

of objection to DIP Motion.(55536941) 

800.00 0.40 320.00 

03/24/19 Sagerman, Eric 

E. 

Telephone call with Ms. Dumas re DIP 

Objection negotiations(55553065) 

1,145.00 0.40 458.00 

03/25/19 Dumas, Cecily 

A. 

Review revised DIP order (.4); telephone 

conference with Sandler re status of TCC 

review (.2)(55585129) 

950.00 0.60 570.00 

03/25/19 Workman, 

Donald A. 

Review action needed on DIP objection to 

provide information for 

Committee.(55571317) 

930.00 0.30 279.00 

03/26/19 Dumas, Cecily 

A. 

Review form of DIP order (.4); telephone 

conference with Sandler re same (.2); email 

committee re status of negotiations on 

financing (.4); prepare for hearing on DIP 

motion (1.)(55570306) 

950.00 2.00 1,900.00 

03/26/19 Dumas, Cecily 

A. 

Prepare emails to committee members and 

counsel re status of objection to terms of 

DIP financing(55570309) 

950.00 1.30 1,235.00 

03/26/19 Workman, 

Donald A. 

Review communications from Committee 

members and determine response (.4); 

review information on DIP hearing 

(.2).(55570740) 

930.00 0.60 558.00 

03/26/19 Workman, 

Donald A. 

Review status of DIP and action needed 

(.3); telephone conference with Mr. Rose 

regarding same (.3) .(55829878) 

930.00 0.60 558.00 

03/27/19 Goodman, Eric 

R. 

Telephone call with Mr. Rose regarding 

hearing on DIP Motion.(55536999) 

800.00 0.10 80.00 

03/30/19 Workman, 

Donald A. 

Review status of hedging motion and action 

needed.(55570828) 

930.00 0.30 279.00 

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of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 77

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

DIP Financing/Cash Mgmt./Hedging Transactions(012) 97.10 81,051.50 

03/07/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding shared compensation and 

independent contractor issues.(55418108) 

760.00 0.10 76.00 

03/07/19 Kates, Elyssa S. Work on employee 2014 issues.(55418110) 760.00 2.10 1,596.00 

03/07/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding 2014 issues.(55418111) 

760.00 0.10 76.00 

03/08/19 Parrish, Jimmy 

D. 

Review motion to allow STIP bonus 

program.(55432785) 

590.00 1.20 708.00 

03/08/19 Parrish, Jimmy 

D. 

Review arguments regarding business 

judgment standard for Debtors in 

connection with STIP bonus 

request.(55432786) 

590.00 1.30 767.00 

03/08/19 Workman, 

Donald A. 

Follow up on action needed regarding 

motion for retention bonuses.(55413554) 

930.00 0.40 372.00 

03/10/19 Workman, 

Donald A. 

Receive and review Debtors' motion for 

employee bonuses (.6); consider action 

needed regarding same (.5).(55570448) 

930.00 1.10 1,023.00 

03/11/19 Attard, Lauren 

T. 

Telephone conference with Mr. Workman 

regarding objection to incentive payments 

(.1); telephone conference with Ms. 

Woltering, Mr. Goodman, and Ms. Zuberi 

regarding the same (.2 ); telephone 

conference with Mr. Rose and Mr. Workman 

regarding the same (.3); telephone 

conference with Ms. Bent and Mr. Rose 

regarding the same (.1); telephone 

conference with Mr. Parrish regarding the 

same (.3); telephone conference with Mr. 

Rose regarding the same (.2); revise the 

notice of deposition regarding the same (.5); 

research district court filings regarding the 

same (1.0); draft the same (1.3).(55415175) 

600.00 4.00 2,400.00 

03/11/19 Bent, Camille C. Participate in working call with Ms. Attard 

and Mr. Rose regarding strategy for 

preparing objection to motion for entry of an 

order approving short-term incentive 

plan.(55484463) 

610.00 0.30 183.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 78

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 78

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Bent, Camille C. Review and analyze Corrected Motion of 

Debtors for Entry of an Order (I) Approving 

Short-Term Incentive Plan and Granting 

Related Relief (.5), and review and analyze 

related case law (1.8).(55484466) 

610.00 2.30 1,403.00 

03/11/19 Bent, Camille C. Review correspondence with Mr. Rose, Mr. 

Workman and others regarding objection to 

the short-term incentive plan motion filed in 

PG&E matter.(55484468) 

610.00 0.10 61.00 

03/11/19 Dumas, Cecily 

A. 

Meeting with Mr. Julian, Ms. Woltering re 

potential challenge and 

discovery(55487644) 

950.00 1.50 1,425.00 

03/11/19 Dumas, Cecily 

A. 

Review materials on prior PG&E incentive 

compensation plans and bases for 

objection(55487648) 

950.00 1.10 1,045.00 

03/11/19 Dumas, Cecily 

A. 

Review STIP Motion(55487649) 950.00 1.00 950.00 

03/11/19 Goodman, Eric 

R. 

Conference with Ms. Woltering regarding 

objection to bonus motion and notice of 

deposition.(55830261) 

800.00 0.50 400.00 

03/11/19 Julian, Robert Draft objection to STIP motion(55485599) 1,175.00 5.50 6,462.50 

03/11/19 Julian, Robert Attend conference call with litigation team to 

discuss committee’s objection to STIP 

motion(55485600) 

1,175.00 1.10 1,292.50 

03/11/19 Julian, Robert Revise objection to STIP motion(55485601) 1,175.00 1.50 1,762.50 

03/11/19 Kates, Elyssa S. Corrected motion to pay short-term 

incentive awards.(55719769) 

760.00 2.70 2,052.00 

03/11/19 Parrish, Jimmy 

D. 

Review STIP bonus motion for objection 

and discovery.(55477104) 

590.00 0.50 295.00 

03/11/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding STIP bonus, 

1102 motion and pending matters to report 

to Committee.(55477105) 

590.00 0.60 354.00 

03/11/19 Parrish, Jimmy 

D. 

Talk with Mr. Blanchard regarding STIP 

objection.(55477110) 

590.00 0.10 59.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 79

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 79

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding STIP 

objection.(55477112) 

590.00 0.10 59.00 

03/11/19 Parrish, Jimmy 

D. 

Talk with Ms. Attard regarding initial STIP 

objection and proposed discovery in 

connection with objection.(55477117) 

590.00 0.60 354.00 

03/11/19 Parrish, Jimmy 

D. 

Talk with Mr. Workman regarding STIP 

objection discovery.(55477118) 

590.00 0.30 177.00 

03/11/19 Parrish, Jimmy 

D. 

Talk with Ms. Zuberi regarding deposition 

notices and discovery in connection with 

STIP objection.(55477123) 

590.00 0.50 295.00 

03/11/19 Parrish, Jimmy 

D. 

Review and revise deposition notice and 

discovery requests in connection with STIP 

objection.(55477125) 

590.00 0.60 354.00 

03/11/19 Rose, Jorian L. Telephone conferences with Ms. Attard, Ms. 

Kates, Mr. Workman and Ms. Bent 

regarding objection to employee bonus 

motion and other pleadings.(55435288) 

1,010.00 1.40 1,414.00 

03/11/19 Sagerman, Eric 

E. 

Communications Mr. Julian regarding 

discovery in connection with STIP (.3) and 

review draft 2004 scope (.3) 

communications Mr. Workman re same (2); 

communications Mr. Murphy (Lincoin) 

regarding same (1).;(55460715) 

1,145.00 0.90 1,030.50 

03/11/19 Woltering, 

Catherine E. 

Draft, review and revise bonus motion 

objection and notice of deposition (4.5); 

confer with Mr. Julian and others regarding 

objection to bonus motion and notice of 

deposition (1.1); conference with Mr. 

Goodman regarding objection to bonus 

motion and notice of deposition 

(.5).(55831474) 

750.00 6.10 4,575.00 

03/11/19 Workman, 

Donald A. 

Analyze STIP due diligence needed for 

contested matter.(55719896) 

930.00 0.90 837.00 

03/11/19 Workman, 

Donald A. 

Review strategy on STIP objection and 

action needed regarding same (.9); review 

action needed on deposition notice (.4); 

review due diligence action 

930.00 1.30 1,209.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 80

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 80

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

needed.(55719898) 

03/11/19 Zuberi, Madiha 

M. 

Prepare the Deposition Notices and a 

30(b)(6) deposition notice for Messrs. Mistry 

and Friske along with documents requested; 

follow-up with Mr. Goodman and Ms. 

Woltering regarding the notices.(55488063) 

605.00 3.00 1,815.00 

03/11/19 Zuberi, Madiha 

M. 

Drafting portions of an objection to the 

Debtor's Motion requesting Bonus Payouts 

(1.4); follow-up phone call with Mr. 

Goodman and Mr. Parrish regarding the 

objection (.6).(55488065) 

605.00 2.00 1,210.00 

03/11/19 Zuberi, Madiha 

M. 

Phone call with Ms. Attard to discuss the 

Objection to the Debtors' Motion for Bonus 

Pay.(55488066) 

605.00 0.30 181.50 

03/12/19 Bent, Camille C. Review and analyze Corrected Motion of 

Debtors for Entry of an Order (I) Approving 

Short-Term nIncentive Plan and Granting 

Related Relief (.3), and review and analyze 

related case law (1.2).(55484618) 

610.00 1.50 915.00 

03/12/19 Bent, Camille C. Review and analyze originally filed motion 

for approval of short-term incentive plan 

filed in PG&E matter.(55484623) 

610.00 0.90 549.00 

03/12/19 Bent, Camille C. Research in support of objection to short 

term incentives plan motion.(55484619) 

610.00 8.40 5,124.00 

03/12/19 Dumas, Cecily 

A. 

Revise Objection to STIP Motion(55487636) 950.00 1.30 1,235.00 

03/12/19 Goodman, Eric 

R. 

Conference with Ms. Woltering regarding 

objection to bonus motion and related 

matters (.3); review and edit objection to 

bonus motion (.5).(55830752) 

800.00 0.80 640.00 

03/12/19 Julian, Robert Revise Objection to STIP motion(55485604) 1,175.00 1.80 2,115.00 

03/12/19 Julian, Robert Telephone call with Mr. Orsini re document 

discovery(55485606) 

1,175.00 0.20 235.00 

03/12/19 Julian, Robert Plan discovery on STIP Motion(55485607) 1,175.00 0.60 705.00 

03/12/19 Julian, Robert Prepare for depositions of debtors’ 1,175.00 0.80 940.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 81

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 81

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

declarants on STIP motion(55485608) 

03/12/19 Julian, Robert Telephone call with committee members re 

background re objection to STIP 

motion(55485609) 

1,175.00 1.10 1,292.50 

03/12/19 Kinne, Tanya M. Prepare service of Initial Objection of the 

Official Committee of Tort Claimants to 

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 Relief, including 

email and mail service (.30); electronically 

file same (.20); prepare and file Certificate 

of Service (.30).(55476943) 

365.00 0.80 292.00 

03/12/19 Kinne, Tanya M. Assist in the preparation and finalization of 

Objection of the Official Committee of Tort 

Claimants to 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 

Relief.(55477049) 

365.00 3.00 1,095.00 

03/12/19 Kinne, Tanya M. Electronically file and serve Objection of the 

Official Committee of Tort Claimants to 

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 Relief.(55477052) 

365.00 0.50 182.50 

03/12/19 Kinne, Tanya M. Draft email correspondence to Ms. Dumas 

regarding motion filed by PG&E to award 

bonuses to non-management 

employees.(55477179) 

365.00 0.50 182.50 

03/12/19 Woltering, 

Catherine E. 

Conference with Mr. Goodman regarding 

objection to 2019 short term incentive 

plan/bonus motion and related matters (.3); 

review and outline arguments based on 

debtors' bonus motion and declarations in 

support (1.8); draft, review, and revise initial 

objection to bonus motion (5.5); various 

conferences with Mr. Julian and Ms. Dumas 

regarding strategy and arguments in initial 

objection to bonus motion (1.3); review and 

revise initial objection to bonus motion (1.2); 

750.00 12.60 9,450.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 82

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 82

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

review and revise draft notices of deposition 

for debtors' declarants in support of the 

bonus motion and coordinate scheduling of 

same (1.6); coordinate filing and service of 

initial objection to bonus motion and 

deposition notices (0.9).(55514726) 

03/12/19 Workman, 

Donald A. 

Review action needed on STIP bonus 

opposition and related potential discovery 

(.6); communicate with Mr. Julian on STIP 

opposition and action needed 

(.3).(55464478) 

930.00 0.90 837.00 

03/12/19 Zuberi, Madiha 

M. 

Update the Deposition Notices for Dinyar 

Mistry and Douglas Friske.(55488071) 

605.00 0.50 302.50 

03/12/19 Zuberi, Madiha 

M. 

Additional work on notices.(55488072) 605.00 0.20 121.00 

03/12/19 Zuberi, Madiha 

M. 

Review the Debtors' Motion for Bonus Pay 

and accompanying declarations of Messrs. 

Mistry and Friske in preparation of the rule 

30(b)(6) Notice of Depositions and the 

related topics/issues the Committee intends 

to raise at the deposition.(55488277) 

605.00 1.60 968.00 

03/12/19 Zuberi, Madiha 

M. 

Email and follow-up phone call with Ms. 

Attard (.1); conform Ms. Attard's comments 

to the Deposition Notices (.1); follow-up with 

Mr. Parrish regarding the same 

(.1).(55488279) 

605.00 0.30 181.50 

03/13/19 Bent, Camille C. Research in support of objection to motion 

for short term incentive plan.(55484824) 

610.00 2.90 1,769.00 

03/13/19 Julian, Robert Review evidence in support of objection to 

stip motion(55485610) 

1,175.00 2.30 2,702.50 

03/13/19 Kinne, Tanya M. Attention to correspondence from Ms. 

Woltering to Committee regarding Official 

Committee of Tort Claimants’ Notice of 

Deposition of Debtors’ Declarants Dinyar 

Mistry and Douglas J. Friske Re: Debtors’ 

Motion 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 and discovery 

365.00 0.10 36.50 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 83

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 83

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

requests to the document management 

system.(55476934) 

03/13/19 Kinne, Tanya M. Draft letter to Judge Montali transmitting 

courtesy copy of Initial Objection of the 

Official Committee of Tort Claimants to 

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 Relief.(55476947) 

365.00 0.20 73.00 

03/13/19 Parrish, Jimmy 

D. 

Talk with Ms. Zuberi regarding STIP motion 

discovery.(55479341) 

590.00 0.20 118.00 

03/13/19 Woltering, 

Catherine E. 

Review documents and discovery for use in 

opposing debtor's motion for approval of a 

short-term incentive plan and preparing for 

depositions related to same (4.7); confer 

with Mr. Julian and Ms. Kinne regarding 

same (1.5).(55563284) 

750.00 6.20 4,650.00 

03/13/19 Woltering, 

Catherine E. 

Communications with Ms. Zuberi regarding 

background information on Debtors' 

compensation expert/consultant, Mr. 

Douglas Friske, in connection with opposing 

motion to approve short-term incentive plan 

(0.6); communications with Mr. Goodman 

and Mr. Workman regarding same 

(0.5).(55563285) 

750.00 1.10 825.00 

03/13/19 Zuberi, Madiha 

M. 

Review background information regarding 

Debtors' compensation expert/consultant 

Mr. Douglas Friske (.5); prepare a summary 

and possible questions for the deposition 

(2.0).(55487817) 

605.00 2.50 1,512.50 

03/14/19 Attard, Lauren 

T. 

Telephone conference with Ms. Woltering 

regarding incentive payments and ex parte 

application (.2); research rules on ex parte 

filings (.5); draft ex parte application 

regarding extension of time (.8).(55462541) 

600.00 1.50 900.00 

03/14/19 Bent, Camille C. Research relating to objection to motion for 

short term incentive plan in PG&E 

matter.(55484905) 

610.00 4.00 2,440.00 

03/14/19 Dumas, Cecily Further work on objection to STIP motion, 950.00 1.50 1,425.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 84

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 84

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. ex parte application to continue hearing 

date and briefing schedule(55487625) 

03/14/19 Julian, Robert Exchange emails with D. Singh re STIP 

declarant deposition scheduling(55485614) 

1,175.00 0.20 235.00 

03/14/19 Julian, Robert Review evidence for use in stip declarant 

depositions(55485615) 

1,175.00 2.20 2,585.00 

03/14/19 Julian, Robert Draft questions for STIP declarant 

depositions(55485616) 

1,175.00 3.10 3,642.50 

03/14/19 Woltering, 

Catherine E. 

Telephone conference with Ms. Attard 

regarding incentive payments and ex parte 

application (0.2); review draft ex parte 

application regarding extension of time 

(1.0); coordinate filing of same 

(0.4).(55563055) 

750.00 1.60 1,200.00 

03/15/19 Attard, Lauren 

T. 

Telephone conferences with Ms. Woltering 

regarding incentive payments and ex parte 

application (.1); draft ex parte application 

regarding extension of time (.8).(55462547) 

600.00 0.90 540.00 

03/15/19 Dumas, Cecily 

A. 

Review Debtors’ STIP motion and 

declarations in support(55487617) 

950.00 1.00 950.00 

03/15/19 Dumas, Cecily 

A. 

Legal research in support of opposition to 

incentive compensation motion.(55487620) 

950.00 3.00 2,850.00 

03/15/19 Goodman, Eric 

R. 

Review and analyze motion to approve 

short term incentive plan and related 

declarations (2.3); review objection to 

motion to approve short term incentive plan 

(.4); draft and edit outline for deposition 

questions related to motion to approval 

short term incentive plan (2.0); draft email to 

Ms. Woltering regarding deposition outline 

(.1).(55453393) 

800.00 4.80 3,840.00 

03/15/19 Julian, Robert Prepare for depositions on STIP 

declarants(55485618) 

1,175.00 1.60 1,880.00 

03/15/19 Julian, Robert Review ex parte papers re scheduling order 

on stip papers and provide 

comments(55485619) 

1,175.00 0.80 940.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 85

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 85

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Kinne, Tanya M. Assist in the preparation and finalization of 

Notice, supporting Declaration and Ex Parte 

Application for Order Extending Time for 

Hearing on 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.(55477051) 

365.00 4.50 1,642.50 

03/15/19 Kinne, Tanya M. Electronically file and serve Notice, 

Declaration and Ex Parte Application for 

Order Extending Time for Hearing on 

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.(55477053) 

365.00 0.50 182.50 

03/15/19 Woltering, 

Catherine E. 

Draft, review and revise ex-parte application 

and declaration in support of Committee's 

request for an extension of time to oppose 

the debtors' motion seeking approval to 

make awards under the 2019 short term 

incentive plan (3.1); confer with Ms. Attard 

regarding same (0.3); correspondence with 

Ms. Dumas and Mr. Workman regarding 

revisions to same (0.2); coordinate filing of 

same (0.3); various communications with 

Mr. Julian regarding same (0.4).(55563054) 

750.00 4.30 3,225.00 

03/16/19 Attard, Lauren 

T. 

Review notes from Ms. Bent regarding 

research on STIP (.2); telephone with Ms. 

Bent regarding the same (.2); review draft of 

objection regarding STIP payments 

(.6).(55462551) 

600.00 1.00 600.00 

03/16/19 Bent, Camille C. Research case law in support of opposition 

to STIP motion.(55484920) 

610.00 2.30 1,403.00 

03/16/19 Bent, Camille C. Correspond with Ms. Attard regarding 

preparation for upcoming 

depositions.(55484922) 

610.00 0.40 244.00 

03/16/19 Bent, Camille C. Review and analyze summary of argument 

for objection to debtor's motion for short 

term incentive plan.(55484924) 

610.00 0.90 549.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 86

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 86

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/16/19 Dumas, Cecily 

A. 

Initial drafting of Opposition to STIP 

motion(55487511) 

950.00 4.50 4,275.00 

03/16/19 Kinne, Tanya M. Work on Official Committee of Tort 

Claimants’ Notice of Deposition of Debtors’ 

Declarants Dinyar Mistry and Douglas J. 

Friske Re: Debtors’ Motion 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 (.10); draft email correspondence to 

Ms. Landrio transmitting same 

(.10).(55476970) 

365.00 0.20 73.00 

03/16/19 Kinne, Tanya M. Draft email correspondence to Ms. 

Woltering regarding scheduling of 

depositions of Debtors’ Declarants Dinyar 

Mistry and Douglas J. Friske.(55476972) 

365.00 0.10 36.50 

03/17/19 Attard, Lauren 

T. 

Review Debtors motion on incentive 

payments.(55462552) 

600.00 0.30 180.00 

03/17/19 Bent, Camille C. Review and analyze draft summary of 

argument in objection to motion for short 

term incentive plan.(55523052) 

610.00 0.40 244.00 

03/17/19 Bent, Camille C. Research in support of objection to motion 

for short term incentive plan.(55523054) 

610.00 4.00 2,440.00 

03/17/19 Bent, Camille C. Correspond with Ms. Attard regarding 

memorandum relating to objection to 

debtors' motion for short term incentive 

plan.(55642465) 

610.00 0.30 183.00 

03/17/19 Woltering, 

Catherine E. 

Review exhibits, evidence, and pertinent 

materials in preparation for depositions of 

PG&E’s head of Human Resources and 

executive compensation consultant in 

connection with debtors’ motion for leave to 

pay awards under 2019 short term incentive 

plan, including incorporation of comments 

and questions from financial advisors and 

Committee counsel.(55514811) 

750.00 3.80 2,850.00 

03/17/19 Woltering, 

Catherine E. 

Draft outlines for depositions of PG&E’s 

head of Human Resources and executive 

compensation consultant in connection with 

750.00 6.80 5,100.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 87

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 87

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

debtors’ motion for leave to pay awards 

under 2019 short term incentive plan, 

including incorporation of comments and 

questions from financial advisors and 

Committee counsel.(55514812) 

03/18/19 Attard, Lauren 

T. 

Review memo from Ms. Bent regarding 

research on STIP.(55516957) 

600.00 0.40 240.00 

03/18/19 Bent, Camille C. Revise memorandum in support of motion 

to approve short term incentive 

plan.(55526725) 

610.00 1.10 671.00 

03/18/19 Bent, Camille C. Review and revise summary of argument for 

objection to motion for short term incentive 

plan (.4) and correspond with Ms. Dumas 

regarding same (.1).(55526731) 

610.00 0.50 305.00 

03/18/19 Bent, Camille C. Research in support of opposition to STIP 

motion.(55526728) 

610.00 2.80 1,708.00 

03/18/19 Dumas, Cecily 

A. 

Prepare outline of issues presented by STIP 

motion(55525452) 

950.00 1.00 950.00 

03/18/19 Goodman, Eric 

R. 

Review and analyze Dinya Declaration (.5); 

draft and edit deposition questions for Dinya 

Deposition (4.3); review case law on 

business judgment standard (1.2); 

conference with Ms. Woltering regarding 

deposition question for Dinya Deposition 

(1.4).(55830320) 

800.00 7.40 5,920.00 

03/18/19 Julian, Robert Prepare for depositions of Mistry and 

Friske(55485621) 

1,175.00 6.50 7,637.50 

03/18/19 Kinne, Tanya M. Prepare Chambers copies of Ex Parte 

Application for Order Extending Time for 

Hearing on 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 (ECF No. 782), including drafting 

transmittal letter to Judge 

Montali.(55573569) 

365.00 0.30 109.50 

03/18/19 Woltering, 

Catherine E. 

Review and revise outline for deposition of 

PG&E’s head of Human Resources in 

750.00 11.00 8,250.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 88

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 88

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

connection with debtors’ motion for leave to 

pay awards under 2019 short term incentive 

plan (8.9); confer with Mr. Julian and Mr. 

Murphy regarding strategy for deposition 

and exhibits in support of same 

(2.1).(55515257) 

03/18/19 Workman, 

Donald A. 

Attention to document production and action 

needed (.4); review STIP status and action 

needed on objection (.6).(55497546) 

930.00 1.00 930.00 

03/19/19 Bent, Camille C. Review notes prepared by Mr. Julian 

relating to deposition in preparation for 

drafting objection to motion for short term 

incentive plan.(55526838) 

610.00 0.40 244.00 

03/19/19 Dumas, Cecily 

A. 

Review summary of discovery on STIP 

plan(55524960) 

950.00 0.50 475.00 

03/19/19 Goodman, Eric 

R. 

Conference with Ms. Woltering regarding 

Mistry deposition.(55503338) 

800.00 0.50 400.00 

03/19/19 Goodman, Eric 

R. 

Post-deposition meeting with Ms. 

Woltering.(55830303) 

800.00 0.40 320.00 

03/19/19 Julian, Robert Attend Mistry deposition(55567145) 1,175.00 4.60 5,405.00 

03/19/19 Julian, Robert Draft section of STIP motion opposition with 

summary of facts established in today’s 

Mistry deposition(55567146) 

1,175.00 1.70 1,997.50 

03/19/19 Julian, Robert Prepare for Mistry deposition in STIP motion 

contested matter(55567143) 

1,175.00 3.80 4,465.00 

03/19/19 Woltering, 

Catherine E. 

Confer with Mr. Julian and Mr. Murphy 

regarding strategy for deposition of PG&E’s 

executive compensation consultant 

following deposition of debtors' head of 

human resources in connection with 

opposing debtors’ motion for leave to pay 

awards under 2019 short term incentive 

plan.(55515327) 

750.00 1.50 1,125.00 

03/19/19 Woltering, 

Catherine E. 

Review outlines and prepare for deposition 

of PG&E’s head of Human Resources in 

connection with debtors’ motion for leave to 

pay awards under 2019 short term incentive 

750.00 2.00 1,500.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 89

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 89

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

plan.(55515328) 

03/19/19 Woltering, 

Catherine E. 

Confer with Mr. Goodman regarding 

strategy for deposition of PG&E’s head of 

human resources in connection with 

opposing debtors’ motion for leave to pay 

awards under 2019 short term incentive 

plan.(55515329) 

750.00 0.50 375.00 

03/19/19 Woltering, 

Catherine E. 

Post deposition meeting with Mr. Goodman 

regarding strategy and arguments for 

opposition to debtors' motion for leave to 

pay awards under the 2019 short term 

incentive plan.(55515330) 

750.00 0.40 300.00 

03/19/19 Woltering, 

Catherine E. 

Depose PG&E’s head of Human Resources 

in connection with opposing debtors’ motion 

for leave to pay awards under 2019 short 

term incentive plan.(55515331) 

750.00 4.00 3,000.00 

03/19/19 Woltering, 

Catherine E. 

Analysis of issues in connection with 

opposing debtors’ motion for leave to pay 

awards under 2019 short term incentive 

plan.(55515332) 

750.00 1.60 1,200.00 

03/19/19 Workman, 

Donald A. 

Review action needed on 

objection/opposition to STIP.(55517352) 

930.00 0.30 279.00 

03/20/19 Attard, Lauren 

T. 

Telephone conference with Mr. Julian and 

Mr. Goodman regarding objection to 

incentive payments.(55516643) 

600.00 0.10 60.00 

03/20/19 Bent, Camille C. Revise memorandum to incorporate Mr. 

Julian's deposition notes into same, and 

correspond with Mr. Julian (2.6), in 

preparation for filing objection to motion for 

short term incentive plan (.6).(55526872) 

610.00 3.20 1,952.00 

03/20/19 Bent, Camille C. Correspond with Ms. Dumas regarding 

details of short term incentive plan, in 

preparation for filing objection to motion for 

short term incentive plan.(55526873) 

610.00 0.20 122.00 

03/20/19 Bent, Camille C. Review and analyze deposition transcript for 

Mr. Dinyar Mistry in preparation for drafting 

objection to motion for short term incentive 

plan.(55526875) 

610.00 0.60 366.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 90

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 90

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/20/19 Dumas, Cecily 

A. 

Prepare memo on relationship between 

STIP payments and PG&Es collective 

bargaining agreements(55525037) 

950.00 2.00 1,900.00 

03/20/19 Goodman, Eric 

R. 

Conference with Ms. Woltering regarding 

objections to motion to approve 2019 STIP 

and related matters (.8); draft and edit 

outline for objectiive to motion to approval 

2019 STIP (4.2).(55503385) 

800.00 5.00 4,000.00 

03/20/19 Julian, Robert Review documents in preparation for Friske 

deposition in STIP motion matter (1.4); 

outline Friske deposition questions 

(1.8)(55525902) 

1,175.00 3.20 3,760.00 

03/20/19 Julian, Robert Draft introduction, facts and argument 

outline of Committee opposition to STIP 

motion (4.1); send memo assigning legal 

research tasks re opposition to STIP motion 

to Attard (.3); update team via email re STIP 

motion discovery coordination 

(.3)(55525903) 

1,175.00 4.70 5,522.50 

03/20/19 Woltering, 

Catherine E. 

Conference with Mr. Goodman regarding 

legal strategy and arguments for draft 

opposition to debtors' motion for authority to 

pay awards under 2019 short term incentive 

plan.(55515447) 

750.00 0.80 600.00 

03/20/19 Woltering, 

Catherine E. 

Review and revise outline for deposition of 

PG&E's executive compensation consultant 

to incorporate information learned from 

deposition of PG&E’s head of Human 

Resources in preparation for drafting 

opposition to debtors’ motion for leave to 

pay awards under 2019 short term incentive 

plan.(55515448) 

750.00 7.20 5,400.00 

03/20/19 Woltering, 

Catherine E. 

Review, analyze and prepare exhibits for 

deposition of PG&E's executive 

compensation consultant in preparation for 

drafting opposition to debtors’ motion for 

leave to pay awards under 2019 short term 

incentive plan.(55515465) 

750.00 2.30 1,725.00 

03/20/19 Workman, Review status of follow up filing on STIP 930.00 0.30 279.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 91

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 91

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. motion.(55518592) 

03/20/19 Workman, 

Donald A. 

Review status of objection to STIP and 

action needed regarding same.(55518586) 

930.00 0.30 279.00 

03/20/19 Zuberi, Madiha 

M. 

Assist in preparation for the upcoming 

depositions of Mr. Friske and Mr. 

Minstry.(55516087) 

605.00 0.60 363.00 

03/21/19 Attard, Lauren 

T. 

Draft opposition to incentive payments (2.0); 

telephone conference with Ms. Woltering 

regarding the same (.2); review deposition 

transcripts and exhibits for the same 

(.7).(55516637) 

600.00 2.90 1,740.00 

03/21/19 Bent, Camille C. Review final deposition transcript for Mr. 

Minstry's deposition, in anticipation of 

preparing objection to short-term incentive 

plan.(55526963) 

610.00 0.90 549.00 

03/21/19 Bent, Camille C. Revise draft objection to motion for short 

term incentive plan.(55526966) 

610.00 2.40 1,464.00 

03/21/19 Bent, Camille C. Review and analyze transcript for the March 

21, 2019 deposition of Mr. Douglas 

Friske.(55526958) 

610.00 1.70 1,037.00 

03/21/19 Julian, Robert Prepare for today’s depo of debtors’ 

compensation consultant Friske, including 

review of deposition exhibits and 

questions(55525943) 

1,175.00 4.60 5,405.00 

03/21/19 Julian, Robert Attend Friske deposition(55525945) 1,175.00 5.50 6,462.50 

03/21/19 Woltering, 

Catherine E. 

Prepare for Friske deposition (4.2); attend 

Friske deposition (3.5).(55516484) 

750.00 7.70 5,775.00 

03/21/19 Woltering, 

Catherine E. 

Confer with Ms. Attard regarding draft 

opposition to bonus motion.(55516487) 

750.00 0.50 375.00 

03/21/19 Woltering, 

Catherine E. 

Discovery request emails with Mr. Murphy 

of Lincoln.(55516488) 

750.00 0.20 150.00 

03/22/19 Attard, Lauren 

T. 

Telephone conference with Ms. Woltering 

regarding objection to motion for incentive 

payments.(55516365) 

600.00 0.20 120.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 92

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 92

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/22/19 Attard, Lauren 

T. 

Review deposition transcripts and exhibits 

in preparation for drafting opposition to 

motion to make incentive 

payments.(55516368) 

600.00 0.80 480.00 

03/22/19 Bent, Camille C. Review case law relating to drafting 

objection to motion for short term incentive 

plan.(55526969) 

610.00 0.90 549.00 

03/22/19 Julian, Robert Draft legal research assignment memo for 

stip motion outline legal 

argument(55567805) 

1,175.00 0.60 705.00 

03/22/19 Julian, Robert Revise opposition to STIP 

motion(55567806) 

1,175.00 2.20 2,585.00 

03/22/19 Julian, Robert Draft response to Debtors' Counsel request 

for confidentiality(55567807) 

1,175.00 0.60 705.00 

03/22/19 Sagerman, Eric 

E. 

Review portion of brief in opposition to STIP 

(.2); communications Julian re same 

(.3)(55523379) 

1,145.00 0.50 572.50 

03/22/19 Woltering, 

Catherine E. 

Draft outline of key points for opposition to 

bonus motion for review by Mr. 

Julian.(55519541) 

750.00 2.30 1,725.00 

03/22/19 Woltering, 

Catherine E. 

Telephone conference with Ms. Attard 

regarding objection to motion for incentive 

payments.(55555566) 

750.00 0.20 150.00 

03/22/19 Zuberi, Madiha 

M. 

Review the Douglas Friske Deposition 

Transcript.(55516082) 

605.00 1.00 605.00 

03/24/19 Attard, Lauren 

T. 

Draft opposition to motion for incentive 

payments (9.6); telephone conference with 

Ms. Bent regarding the same 

(.2)(55516959) 

600.00 9.80 5,880.00 

03/24/19 Bent, Camille C. Correspond with Ms. Attard regarding 

revisions to draft objection to debtors' 

motion for STIP.(55552817) 

610.00 0.40 244.00 

03/24/19 Bent, Camille C. Research, analyze and synthesize case law 

relating to drafting objection to Debtors' 

motion for short-term incentive 

plan.(55552731) 

610.00 6.60 4,026.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 93

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 93

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/24/19 Workman, 

Donald A. 

Respond to Mr. Julian on opposition to STIP 

motion.(55829883) 

930.00 0.30 279.00 

03/25/19 Attard, Lauren 

T. 

Draft opposition to motion for incentive 

payments (6.1); review and incorporate 

edits (3.0); telephone conference with Ms. 

Woltering regarding the same (.1) telephone 

conference with Ms. Vanderwal regarding 

same (.1); telephone conference with Mr. 

Rose regarding the same (.1).(55516960) 

600.00 9.40 5,640.00 

03/25/19 Bent, Camille C. Review correspondence with Ms. Woltering 

and Ms. Attard analyzing research for 

conflict of interest exception to business 

judgment rule, in preparation for drafting 

objection to Debtors' motion for short term 

incentive plan.(55553792) 

610.00 0.20 122.00 

03/25/19 Bent, Camille C. Review correspondence with Mr. Julian and 

Ms. Attard regarding draft opposition to 

Debtors' motion for short-term incentive 

plan.(55553791) 

610.00 0.10 61.00 

03/25/19 Bent, Camille C. Revise objection to Debtors' motion for 

short-term incentive plan and correspond 

with Ms. Attard regarding same.(55553785) 

610.00 3.50 2,135.00 

03/25/19 Bent, Camille C. Revise objection to Debtors' motion for 

short-term incentive plan with regard to 

burden of proof and section 

503(c)(3).(55553786) 

610.00 1.70 1,037.00 

03/25/19 Goodman, Eric 

R. 

Communications regarding designation of 

Mistry transcript as Professional Eyes 

Only.(55536957) 

800.00 0.20 160.00 

03/25/19 Julian, Robert Revise STIP opposition(55567148) 1,175.00 7.50 8,812.50 

03/25/19 Rose, Jorian L. Telephone conferences with Ms. Attard, Ms. 

Vanderwal and Mr. Workman regarding 

objection to STIP motion.(55528557) 

1,010.00 0.70 707.00 

03/25/19 Woltering, 

Catherine E. 

Review final deposition transcripts in 

connection with drafting opposition motion 

for incentive payments (3.1); review and 

revise draft opposition motion for incentive 

750.00 6.10 4,575.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 94

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 94

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

payments (2.9); telephone conference with 

Ms. Attard regarding the same 

(.1).(55555719) 

03/25/19 Workman, 

Donald A. 

Attention to STIP filing and action 

needed.(55571315) 

930.00 0.40 372.00 

03/26/19 Attard, Lauren 

T. 

Telephone conference with Ms. Bent 

regarding objection to motion for incentive 

payments and case research (.1); research 

cases regarding the same (1.9); telephone 

conferences with Ms. Woltering regarding 

U.S. Trustee's objection to the same (.3); 

research into the standards of section 503 

(.6).(55535935) 

600.00 2.90 1,740.00 

03/26/19 Bent, Camille C. Research case law relating to objection to 

Debtors' motion for short term incentive 

plan.(55554826) 

610.00 2.80 1,708.00 

03/26/19 Julian, Robert Revise STIP Opposition all day(55567151) 1,175.00 11.50 13,512.50 

03/26/19 Sagerman, Eric 

E. 

Review draft of opposition to STIP (.5); 

communications Mr. Julian re same 

(.4)(55552559) 

1,145.00 0.90 1,030.50 

03/26/19 Woltering, 

Catherine E. 

Review and analyze the United States 

Trustee’s Objection to Motion of Debtors 

For Entry of an Order Approving Short-Term 

Incentive Plan in connection with drafting 

the Committee's opposition brief to 

same.(55556971) 

750.00 1.10 825.00 

03/26/19 Woltering, 

Catherine E. 

Review research from Ms. Attard and Ms. 

Bent regarding objection to motion for 

incentive payments (0.8); telephone 

conferences with Ms. Attard regarding U.S. 

Trustee's objection to the bonus motion 

(0.3); evaluate research on the standards 

for Bankruptcy Code section 503 

(0.4).(55556972) 

750.00 1.50 1,125.00 

03/26/19 Woltering, 

Catherine E. 

Review and revise the Committee's 

opposition to the 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 

750.00 7.90 5,925.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 95

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 95

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(II) Granting Related Relief (7.9)(55556969) 

03/26/19 Zuberi, Madiha 

M. 

Draft the Declaration of Steven M. Campora 

and the Request for Judicial 

Notice.(55565051) 

605.00 3.60 2,178.00 

03/27/19 Attard, Lauren 

T. 

Insert cases into opposition to motion for 

incentive payments (.8); review brief and 

provide comments (1.0); input comments of 

others (1.5); arrange for cite checking (.2); 

preparation of exhibits for filing (.2); arrange 

for filing of oversize brief (.4); check factual 

citations (3).(55535937) 

600.00 7.10 4,260.00 

03/27/19 Baker, Amanda 

K. 

Draft, revise, and prepare for filing Ex Parte 

Application for Entry of an Order Authorizing 

Oversize Briefing for TCC Opposition to 

STIP Motion, Declaration in support of 

Application, and Notice (7); review and 

revise case citations in TCC Opposition to 

STIP Motion (2.3).(55536714) 

300.00 9.30 2,790.00 

03/27/19 Bent, Camille C. Research local rule regarding unpublished 

opinions in preparation for filing objection to 

debtors' motion for short-term incentive 

plan.(55555261) 

610.00 0.40 244.00 

03/27/19 Bent, Camille C. Correspond with Ms. Attard regarding 

revisions to objection to motion to approve 

short-term incentive plan.(55555256) 

610.00 0.30 183.00 

03/27/19 Bent, Camille C. Correspond with Mr. Julian, Ms. Woltering, 

and Ms. Attard regarding revisions to 

objection to Debtors' motion for short-term 

incentive plan.(55555259) 

610.00 0.20 122.00 

03/27/19 Julian, Robert Revise opposition to STIP 

motion.(55567153) 

1,175.00 7.20 8,460.00 

03/27/19 Kinne, Tanya M. Prepare exhibits to Declaration of Catherine 

E. Woltering in Support of Ex Parte 

Application of the Official Committee of Tort 

Claimants Pursuant to B.L.R. 9013-1(c) for 

Entry of an Order Authorizing Oversize 

Briefing for Opposition of the Official 

Committee of Tort Claimants to Motion of 

Debtors Pursuant to 11 U.S.C. §§ 105(a), 

365.00 2.20 803.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 96

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 96

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

363, and 503(c) for Entry of an Order (I) 

Approving Short-Term Incentive Plan and 

(II) Granting Relief (ECF No. 782) for filing 

with the Court.(55573712) 

03/27/19 Kinne, Tanya M. Prepare and serve Notice of Hearing on 

Application, Declaration of Catherine E. 

Woltering and Ex Parte Application of the 

Official Committee of Tort Claimants 

Pursuant to B.L.R. 9013-1(c) for Entry of an 

Order Authorizing Oversize Briefing for 

Opposition of the Official Committee of Tort 

Claimants to 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 Relief (ECF 

No. 782).(55573713) 

365.00 1.00 365.00 

03/27/19 Woltering, 

Catherine E. 

Review and revise the Committee's 

opposition to the 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 (9.1); 

communications and correspondence with 

Mr. Julian, Ms. Attard, Ms. Baker, and Mr. 

Goodman regarding same and work on 

same (2.2).(55557137) 

750.00 11.30 8,475.00 

03/27/19 Woltering, 

Catherine E. 

Review and revise Declaration of Steven M. 

Campora in Support of Opposition of the 

Official Committee of Tort Claimants to 

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.(55557138) 

750.00 0.90 675.00 

03/27/19 Woltering, 

Catherine E. 

Review, revise, and finalize exhibits for 

declaration of Catherine E. Woltering in 

Support of Opposition of the Official 

Committee of Tort Claimants to 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.(55557139) 

750.00 1.40 1,050.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 97

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 97

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/27/19 Zuberi, Madiha 

M. 

Draft and update portions of the Campora 

Declaration.(55566803) 

605.00 2.00 1,210.00 

03/27/19 Zuberi, Madiha 

M. 

Provide citations to the Opposition to the 

STIP motion and match exhibits to the 

Campora Declaration.(55566804) 

605.00 3.10 1,875.50 

03/28/19 Attard, Lauren 

T. 

Review brief for filing including cite checking 

and errors (1.8); telephone conferences with 

Ms. Baker in preparation for filing (.5); 

arrange for filing of oversize brief (.7); 

telephone conferences with Ms. Kinne 

(.1).(55552251) 

600.00 3.10 1,860.00 

03/28/19 Baker, Amanda 

K. 

Review citations, proofread, input edits, 

format tables of contents and authorities 

and exhibits, and prepare for filing of TCC 

Opposition to STIP Motion.(55551402) 

300.00 10.00 3,000.00 

03/28/19 Bent, Camille C. Correspond with Ms. Attard and Ms. 

Vanderwal regarding as filed objection to 

debtors' motion for short term incentive 

plan.(55556293) 

610.00 0.10 61.00 

03/28/19 Dumas, Cecily 

A. 

Final editing of Opposition to STIP 

Motion(55568557) 

950.00 1.00 950.00 

03/28/19 Feldmann, R. 

Scott

Review opposition to employee incentive 

plan.(55831503) 

865.00 0.40 346.00 

03/28/19 Julian, Robert Revise Opposition to STIP 

Motion(55567155) 

1,175.00 4.50 5,287.50 

03/28/19 Kinne, Tanya M. Revise exhibits to Declaration of Catherine 

E. Woltering in Support of Opposition of the 

Official Committee of Tort Claimants to 

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 (Dkt. No. 806).(55573672) 

365.00 1.50 547.50 

03/28/19 Kinne, Tanya M. Work on Opposition of the Official 

Committee of Tort Claimants to Corrected 

Motion of Debtors Pursuant to 11 U.S.C.§§ 

105(a), 363, and 503(c) for Entry of an 

365.00 1.80 657.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 98

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 98

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Order (I) Approving Short-Term Incentive 

Plan and (II) Granting Related Relief (Dkt. 

No. 806), Declaration of Catherine E. 

Woltering in Support of Opposition of the 

Official Committee of Tort Claimants to 

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 (Dkt. No. 806); and Declaration of 

Steven M. Campora in Support of 

Opposition of the Official Committee of Tort 

Claimants to 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 (Dkt. No. 806).(55573714) 

03/28/19 Woltering, 

Catherine E. 

Communications with Mr. Goodman and 

Ms. Baker regarding page limit extension 

and related matters.(55557177) 

750.00 0.20 150.00 

03/28/19 Woltering, 

Catherine E. 

Finalize Declaration of Steven M. Campora 

in Support of Opposition of the Official 

Committee of Tort Claimants to 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.(55557179) 

750.00 0.60 450.00 

03/28/19 Woltering, 

Catherine E. 

Review Opposition of the Official Committee 

of Tort Claimants to 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.(55557180) 

750.00 0.70 525.00 

03/28/19 Woltering, 

Catherine E. 

Review, revise, and finalize the Committee's 

opposition to the 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.(55557182) 

750.00 9.10 6,825.00 

03/28/19 Woltering, 

Catherine E. 

Finalize Declaration of Catherine E. 

Woltering in Support of Opposition of the 

750.00 1.10 825.00 

Case: 19-30088 Doc# 2995-8 Filed: 07/15/19 Entered: 07/15/19 17:38:11 Page 99

of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 99

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Official Committee of Tort Claimants to 

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.(55557178) 

03/29/19 Kinne, Tanya M. Prepare Chambers copies of Opposition of 

the Official Committee of Tort Claimants to 

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 (Dkt. No. 806), and supporting 

Declarations.(55573681) 

365.00 0.50 182.50 

03/29/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Attard and Ms. Baker regarding Chambers 

copies of Objection to STIP 

Motion.(55824797) 

365.00 0.20 73.00 

03/29/19 Woltering, 

Catherine E. 

Review and analysis of all briefs in 

opposition to 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 in 

preparation for oral argument on the 

same.(55564399) 

750.00 2.60 1,950.00 

03/30/19 Kinne, Tanya M. Prepare proposed Order on Motion of 

Official Committee of Tort Claimants 

Pursuant to 11 U.S.C. §§ 503(b)(3)(F) and 

105(a) to Establish Procedures for 

Reimbursement of Expenses of Tort 

Committee Members (.20); upload proposed 

Order to Court (.10).(55573685) 

365.00 0.30 109.50 

03/30/19 Workman, 

Donald A. 

Review action needed in light of Opposition 

Brief to motion to approve STIP.(55570831) 

930.00 0.40 372.00 

Employee Issues(014) 445.40 346,044.50 

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

shareholder matters(55434612) 

1,175.00 0.20 235.00 

03/05/19 Julian, Robert Telephone called with Mr. Pitre re 

shareholder matters(55434619) 

1,175.00 0.30 352.50 

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

100 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 100

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Sagerman, Eric 

E. 

Communications re equity committee per 

UST request(55434478) 

1,145.00 0.40 458.00 

03/05/19 Workman, 

Donald A. 

Review and comment on letter to UST 

regarding Equity Committee.(55439506) 

930.00 0.30 279.00 

03/06/19 Workman, 

Donald A. 

Consider action needed on Section 

1102.(55436653) 

930.00 0.40 372.00 

03/08/19 Workman, 

Donald A. 

Conference call with counsel on section 

1102 requirements and action needed (.5); 

consider follow up regarding same 

(.3).(55413551) 

930.00 0.80 744.00 

03/12/19 Workman, 

Donald A. 

Receive update on Equity 

Committee.(55464483) 

930.00 0.20 186.00 

03/25/19 Dumas, Cecily 

A. 

Email Laffredi re composition of equity 

security holder committee(55585134) 

950.00 0.40 380.00 

Equity Security Holders(015) 3.00 3,006.50 

03/06/19 Dumas, Cecily 

A. 

Email Mr. Bloom re Nextera call(55429666) 950.00 0.30 285.00 

Executory Contracts/Lease Issues(017) 0.30 285.00 

03/02/19 Dumas, Cecily 

A. 

Case strategy with Messrs. Julian, 

Sagerman(55429685) 

950.00 1.00 950.00 

03/02/19 Esmont, Joseph 

M. 

Confer with Ms. Lockhart regarding 341 

hearing (.6); develop strategy for 

coordinating information among internal 

team (2.1)(55574588) 

600.00 2.70 1,620.00 

03/02/19 Kates, Elyssa S. Preparation of analysis of recently 

submitted proposed orders.(55389513) 

760.00 3.30 2,508.00 

03/02/19 Parrish, Jimmy 

D. 

Talk with Mr. Sagerman and Mr. Workman 

regarding case strategy and team 

assignments.(55396565) 

590.00 1.50 885.00 

03/03/19 Esmont, Joseph 

M. 

Call with Ms. Lockhart regarding committee 

meetings, including supplemental work at 

her request (.6); Respond to inquiries from 

committee members and their counsel 

600.00 2.20 1,320.00 

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

101 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 101

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

about financial advisors (1.6)(55574589) 

03/03/19 Workman, 

Donald A. 

Review communication from Committee 

regarding meetings.(55410182) 

930.00 0.50 465.00 

03/04/19 Esmont, Joseph 

M. 

Work on matter relating to information for 

Committee at the request of the Committee 

(3.4); Review financial information released 

by PG&E for potential distribution to 

committee members (.8)(55574591) 

600.00 4.20 2,520.00 

03/04/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding responses to inquiry from TCC. 

(55418084) 

760.00 0.10 76.00 

03/04/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding team 

meeting regarding pending motions and 

case strategy.(55429413) 

590.00 0.20 118.00 

03/04/19 Parrish, Jimmy 

D. 

Review PG&E background pleadings and 

affidavits in connection with Tort Committee 

draft pleadings.(55429418) 

590.00 0.80 472.00 

03/04/19 Sagerman, Eric 

E. 

Communications Ms. Dumas re 341(a) 

meeting(55434471) 

1,145.00 0.10 114.50 

03/04/19 Workman, 

Donald A. 

Numerous communications from Committee 

members on new Board.(55831526) 

930.00 0.80 744.00 

03/05/19 Dumas, Cecily 

A. 

Telephone conference with Ms. Lockhart re 

committee communications(55429679) 

950.00 0.50 475.00 

03/05/19 Goodman, Eric 

R. 

Conference call with Mr. Rose and Mr. 

Workman regarding strategy 

overall.(55831069) 

800.00 0.40 320.00 

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

update(55434589) 

1,175.00 0.30 352.50 

03/05/19 Parrish, Jimmy 

D. 

Talk with Mr. Workman regarding team 

meeting and pending assignment status and 

preliminary findings.(55430148) 

590.00 0.30 177.00 

03/06/19 Attard, Lauren 

T. 

Telephone conference with Mr. Parrish 

regarding motions to draft (.5); commence 

drafting same (1.3).(55403820) 

600.00 2.80 1,680.00 

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

102 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 102

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Esmont, Joseph 

M. 

Confer with Mr. Workman regarding 

coordination of information for 

Committee.(55574600) 

600.00 0.50 300.00 

03/06/19 Esmont, Joseph 

M. 

Review PG&E safety-related materials and 

Judge Alsup opinion for potential distribution 

to committee.(55574598) 

600.00 0.80 480.00 

03/06/19 Julian, Robert Telephone call with Mr. Workman re update 

on strategy.(55434537) 

1,175.00 0.20 235.00 

03/06/19 Julian, Robert Telephone call with Ms. Dumas re update 

on strategy.(55434538) 

1,175.00 0.20 235.00 

03/06/19 Julian, Robert Telephone call with Mr. Sagerman re 

update on strategy.(55434540) 

1,175.00 0.30 352.50 

03/06/19 Sabella, 

Michael A. 

Participate in conference call led by Ms. 

Dumas, Mr. Workman and Mr. Julian 

regarding case strategy.(55406848) 

610.00 1.70 1,037.00 

03/06/19 Woltering, 

Catherine E. 

Review emails from various members of the 

Tort Claimant Committee and their 

individual counsel.(55428167) 

750.00 1.10 825.00 

03/06/19 Woltering, 

Catherine E. 

Draft action items and notes regarding 

strategy matters.(55428173) 

750.00 1.40 1,050.00 

03/07/19 Dumas, Cecily 

A. 

Email committee re request for official 

status of committees for equity security 

holders and municipalities(55431710) 

950.00 0.80 760.00 

03/07/19 Esmont, Joseph 

M. 

Confer with committee members regarding 

confidentiality (.7); Review and respond to 

inquiries from committee members (.4); 

Confer with Mr. Workman regarding 

coordinating information for committee (1.2); 

prepare materials for communicating with 

committee regarding retention and 

compensation of professionals 

(1).(55574603) 

600.00 3.30 1,980.00 

03/07/19 Julian, Robert Telephone call with Ms. Dumas re updates 

on case strategy.(55434553) 

1,175.00 0.60 705.00 

03/09/19 Dumas, Cecily 

A. 

Emails with Ms. Lockhart re website, 

meetings(55487692) 

950.00 0.30 285.00 

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

103 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 103

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/09/19 Esmont, Joseph 

M. 

Confer with committee members regarding 

signatures on required documents and 

confidentiality issues.(55574609) 

600.00 1.20 720.00 

03/09/19 Woltering, 

Catherine E. 

Correspondence with Ms. Landrio regarding 

coordinating questions and responses from 

counsel to committee members.(55519512) 

750.00 0.30 225.00 

03/10/19 Dumas, Cecily 

A. 

Email Ms. Woltering re committee member 

questions(55487688) 

950.00 0.30 285.00 

03/11/19 Bookout, 

Kimberly M. 

Communicate with committee via Magnum 

database to provide financial information 

materials and court filings for committee 

review.(55470162) 

250.00 0.50 125.00 

03/11/19 Dumas, Cecily 

A. 

Email Mr. Laffredi and email Ms. Lockhart re 

Singleton request for information(55487645) 

950.00 0.20 190.00 

03/12/19 Bookout, 

Kimberly M. 

Communicate with committee via Magnum 

database to provide court filings for 

committee review.(55487286) 

250.00 0.40 100.00 

03/12/19 Dumas, Cecily 

A. 

Email Ms. Harris re position on ratepayers 

committee(55487639) 

950.00 0.20 190.00 

03/12/19 Esmont, Joseph 

M. 

Respond to inquiries from committee 

members regarding confidentiality and 

signatures needed (.9); Review pleadings 

for potential circulation to members 

(.7)(55574616) 

600.00 1.60 960.00 

03/13/19 Bookout, 

Kimberly M. 

Communicate with committee via Magnum 

database to provide court filings for 

committee review.(55487301) 

250.00 1.30 325.00 

03/13/19 Dumas, Cecily 

A. 

Address media contact to 

members(55487632) 

950.00 0.40 380.00 

03/13/19 Esmont, Joseph 

M. 

Confer with committee members about 

upcoming meeting and agenda(55574619) 

600.00 1.40 840.00 

03/13/19 Woltering, 

Catherine E. 

Email exchanges with Ms. Landrio 

regarding the tracking and development of 

repository for committee member 

communications including tracking 

750.00 0.30 225.00 

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

104 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 104

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

questions and responses.(55563283) 

03/14/19 Bookout, 

Kimberly M. 

Communicate with committee via Magnum 

database to provide court filings for 

committee review.(55493028) 

250.00 1.10 275.00 

03/14/19 Dumas, Cecily 

A. 

Email Mr. Trostle re communications with 

committee members and 

questions.(55487626) 

950.00 0.30 285.00 

03/14/19 Esmont, Joseph 

M. 

Work on data room for committee 

use.(55719772) 

600.00 0.30 180.00 

03/14/19 Rose, Jorian L. Assemble and send for uploading 

information for Committee review regarding 

professionals to be retained.(55466325) 

1,010.00 1.60 1,616.00 

03/15/19 Bookout, 

Kimberly M. 

Update Magnum database with court filings 

for committee review.(55493043) 

250.00 1.30 325.00 

03/15/19 Dumas, Cecily 

A. 

Telephone conference with Ms. Lockhart re 

meeting and issues(55487619) 

950.00 0.30 285.00 

03/15/19 Woltering, 

Catherine E. 

Correspondence with Ms. Landrio regarding 

transcript from March 13, 2019 Debtor in 

possession financing hearing.(55563057) 

750.00 0.10 75.00 

03/16/19 Kinne, Tanya M. Attention to committee communications 

regarding PG&E potential Board of 

Directors, meeting schedules and follow up 

questions from Committee 

meetings.(55476965) 

365.00 0.40 146.00 

03/16/19 Workman, 

Donald A. 

Review information from Committee chair 

on case and meetings (.3); emails to and 

from Mr. Weible on Committee matters 

(.3).(55570466) 

930.00 0.60 558.00 

03/18/19 Dumas, Cecily 

A. 

Review and respond to email questions 

from tort creditor(55525457) 

950.00 1.00 950.00 

03/18/19 Esmont, Joseph 

M. 

Finalize memorandum on certain first day 

motions for circulation to 

committee(55574629) 

600.00 0.50 300.00 

03/18/19 Woltering, 

Catherine E. 

Review and respond to correspondence 

from Committee members regarding status 

750.00 1.10 825.00 

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

105 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 105

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

of claims valuation process.(55515254) 

03/19/19 Payne Geyer, 

Tiffany

Attention to committee requests for staffing 

and rate information.(55486994) 

455.00 0.40 182.00 

03/19/19 Payne Geyer, 

Tiffany

Attention to inquiry from member of tort 

committee regarding 2014 

issues.(55486991) 

455.00 1.10 500.50 

03/19/19 Workman, 

Donald A. 

Receive and review update from Committee 

Chair on pending matters (.2); review 

information from Ms. Dumas regarding 

same (.2); telephone conference with Mr. 

Rose on information for Committee on 

action needed (.2); telephone conference 

with Ms. Green regarding same (.4); review 

inquiry from Committee member regarding 

application and determine course of action 

(.5); review critical dates update 

(.2).(55517344) 

930.00 1.70 1,581.00 

03/20/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review (.6); telephone 

conference with Ms. Landrio and Ms. 

Dewey to discuss news bulletin options (.5); 

assist committee counsel with accessing 

Magnum database (.5)(55534705) 

250.00 1.60 400.00 

03/20/19 Payne Geyer, 

Tiffany

Work on responding to questions from tort 

committee member Gary 

Agajanian.(55490346) 

455.00 4.40 2,002.00 

03/20/19 Rose, Jorian L. Review and revise memorandum on 

Committee member counsel fees per 

question of Committee.(55492678) 

1,010.00 1.20 1,212.00 

03/20/19 Workman, 

Donald A. 

Review information for Committee (.4); 

update Committee on certain activity (.3); 

review information for members concerning 

recovery of fees (.3); review information on 

disclosures for Committee and prepare for 

meeting (.6); respond to inquiry on Magnum 

from member (.3); emails from member on 

various matters (.4); conference call with 

team on pending matters before Committee 

meeting (.4); telephone conference with Mr. 

Sagerman regarding same (.2); review 

930.00 3.20 2,976.00 

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

106 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 106

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

status of Committee reimbursement motion 

(.3).(55518583) 

03/21/19 Workman, 

Donald A. 

Receive and review Weil 

Declaration.(55508108) 

930.00 0.40 372.00 

03/21/19 Workman, 

Donald A. 

Prepare chart for Committee members on 

actions taken in case (.4); emails to and 

from Mr. Julian regarding same (.3); review 

information needed for Committee members 

on schedules (.4); telephone conference 

with Ms. Kates regarding same 

(.4).(55508104) 

930.00 1.50 1,395.00 

03/22/19 Rose, Jorian L. Telephone conference with Mr. Blanchard 

regarding research of Committee 

questions.(55501108) 

1,010.00 0.40 404.00 

03/22/19 Workman, 

Donald A. 

Telephone conference with Mr. Sagerman 

on case matters (.2); review updated 

information requested by Committee and 

provide same (.6).(55514084) 

930.00 0.80 744.00 

03/23/19 Kinne, Tanya M. Review communications between 

Committee members regarding agenda 

items and request for list of 

professionals.(55573624) 

365.00 0.20 73.00 

03/23/19 Kinne, Tanya M. Communications regarding fee examiner 

and prospective budget and staffing 

plan.(55573625) 

365.00 0.20 73.00 

03/23/19 Kinne, Tanya M. Correspondence to Committee members 

regarding Confidentiality Acknowledgment 

and Bylaws.(55573718) 

365.00 0.10 36.50 

03/23/19 Workman, 

Donald A. 

Review information from Governor's report 

and determine action for Committee (.3); 

review update on first PG&E bankruptcy for 

Committee (.3).(55570632) 

930.00 0.60 558.00 

03/23/19 Workman, 

Donald A. 

Review articles from press for impact on 

Committee matters.(55719910) 

930.00 0.20 186.00 

03/24/19 Workman, 

Donald A. 

Review information on case activities to 

update Committee (.3); emails to and from 

Mr. Sagerman regarding same (.3); 

930.00 0.90 837.00 

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

107 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 107

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

attention to information for use by 

Committee regarding claims (.3).(55570644) 

03/25/19 Julian, Robert Telephone call with committee re 

strategy.(55567147) 

1,175.00 0.70 822.50 

03/25/19 Woltering, 

Catherine E. 

Conferences with Mr. Julian, Ms. Scharf, 

and various committee members regarding 

strategy for potential media event during 

upcoming committee meeting with tour of 

Paradise, California.(55555717) 

750.00 0.80 600.00 

03/25/19 Workman, 

Donald A. 

Review strategy regarding upcoming 

hearing and related matters to provide 

information to Committee (.5); telephone 

conference with Mr. Sagerman regarding 

same (.3).(55571311) 

930.00 0.80 744.00 

03/26/19 Bookout, 

Kimberly M. 

Update Magnum database with filings for 

committee review(.6); telephone conference 

with Ms. Landrio to discuss organization of 

debtor transcripts and linking of exhibits 

(.6)(55553287) 

250.00 1.20 300.00 

03/26/19 Julian, Robert Attend call with Committee working group re 

new motions(55567150) 

1,175.00 0.50 587.50 

03/26/19 Kinne, Tanya M. Attention to reviewing and organizing 

executed Committee Bylaws and 

Confidentiality Acknowledgments (.5); draft 

email correspondence to Mr. Esmont 

regarding same (.1).(55573770) 

365.00 0.60 219.00 

03/27/19 Woltering, 

Catherine E. 

Email exchanges with Ms. Baker and Mr. 

Goodman regarding the marking of exhibits 

at the March 19 and March 21, 2019 

depositions of debtor by the court 

reporter.(55557136) 

750.00 0.20 150.00 

03/27/19 Workman, 

Donald A. 

Receive and review inquiry from Committee 

member on various matters (.2); consider 

response to same (.3).(55570792) 

930.00 0.50 465.00 

03/28/19 Woltering, 

Catherine E. 

Review and revise statement by Governor 

and draft press release by chair of Tort 

Claimants Committee (0.5); finalize and 

circulate same to media list (.3).(55557181) 

750.00 0.80 600.00 

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

108 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 108

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/29/19 Esmont, Joseph 

M. 

Respond to questions from counsel for 

committee members.(55574653) 

600.00 1.50 900.00 

03/30/19 Julian, Robert Telephone call update with Mr. Sagerman 

after meeting(55567164) 

1,175.00 0.30 352.50 

03/30/19 Julian, Robert Telephone call update with Ms. Dumas after 

meeting(55567165) 

1,175.00 0.20 235.00 

03/30/19 Workman, 

Donald A. 

Review topics that need addressing by 

Committee.(55570826) 

930.00 0.30 279.00 

General Case Strategy (includes communications with Committee)(018) 76.90 53,213.00 

03/04/19 Dumas, Cecily 

A. 

Prepare for 341 meeting.(55429694) 950.00 2.00 1,900.00 

03/04/19 Workman, 

Donald A. 

Review outcome of 341 

meeting.(55439518) 

930.00 0.30 279.00 

03/08/19 Workman, 

Donald A. 

Review action needed on 341 

meeting.(55831468) 

930.00 0.30 279.00 

03/12/19 Attard, Lauren 

T. 

Attend Court hearing on Customer Program 

Motions telephonically (.4); draft summary 

of the same (.3)(55434910) 

600.00 0.70 420.00 

03/13/19 Goodman, Eric 

R. 

Plan and prepare for hearing on motion to 

approval DIP financing (2.4): attend hearing 

before the Bankruptcy Court on motion to 

approve DIP financing and motion to 

appoint public entity committee (3.6); posthearing conference with Ms. Dumas and 

Ms. Woltering regarding DIP objection 

(.7).(55453396) 

800.00 6.70 5,360.00 

03/16/19 Workman, 

Donald A. 

Review court agenda on hearing regarding 

various matters.(55570467) 

930.00 0.30 279.00 

03/27/19 Attard, Lauren 

T. 

Attend omnibus hearing telephonically (1.7); 

draft summary email regarding the same 

(1.3).(55535938) 

600.00 3.00 1,800.00 

03/27/19 Dumas, Cecily 

A. 

Appear at hearings on Debtor's motions 

including DIP motion, injunction adversary 

proceeding, meetings with counsel following 

950.00 5.00 4,750.00 

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

109 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 109

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

hearings(55557537) 

03/27/19 Rose, Jorian L. Review hearing summary from Ms. 

Attard.(55540266) 

1,010.00 0.30 303.00 

Hearings and Court Matters(019) 18.60 15,370.00 

03/01/19 Goodman, Eric 

R. 

Conference with Tort Committee member 

regarding legislative issues.(55830257) 

800.00 0.50 400.00 

03/15/19 Workman, 

Donald A. 

Consider options on legislative initiatives for 

fire claimants and action 

needed.(55723327) 

930.00 0.30 279.00 

03/17/19 Workman, 

Donald A. 

Work on legislative matters for 

Committee.(55570607) 

930.00 0.40 372.00 

03/18/19 Durdle, Brian P. Review of communication materials from 

Mr. Workman and Ms. Peterson.(55520810) 

520.00 0.50 260.00 

03/18/19 Workman, 

Donald A. 

Review strategy regarding legislative 

information (.3); analyze and comment on 

proposed memorandum on current affairs 

(.4).(55497548) 

930.00 0.70 651.00 

03/19/19 Dumas, Cecily 

A. 

Review memo on SB 954 and send 

comments to Peterson, Durdle re update of 

same following meeting(55524958) 

950.00 0.80 760.00 

03/19/19 Durdle, Brian P. Memo drafting with Ms. 

Peterson.(55520817) 

520.00 0.50 260.00 

03/19/19 Durdle, Brian P. Memo drafting regarding Senator Hertzberg 

strategy on Senate Bill 549.(55520818) 

520.00 0.30 156.00 

03/19/19 Durdle, Brian P. Meeting with Ms. Peterson regarding 

approach and strategy for client memo re: 

Senate Bill(55520819) 

520.00 0.30 156.00 

03/19/19 Durdle, Brian P. Review of communication from Mr. Dumas 

with email response.(55520821) 

520.00 0.30 156.00 

03/19/19 Peterson, 

Peggy A. 

Cover California State Senate hearing on 

energy policy and draft summary memo for 

review by other team members.(55525911) 

430.00 5.00 2,150.00 

03/19/19 Workman, Attention to analysis of legislative matters 930.00 0.60 558.00 

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

110 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 110

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. (.3); review update on California hearing for 

Committee (.3).(55517346) 

03/20/19 Peterson, 

Peggy A. 

Perform additional, Web-based research 

regarding California energy policy 

developments (1.0). Revise memo 

accordingly (.5).(55525915) 

430.00 1.50 645.00 

03/20/19 Workman, 

Donald A. 

Attention to information on S.B.954 for 

Committee.(55518589) 

930.00 0.20 186.00 

03/21/19 Dumas, Cecily 

A. 

Develop outline for review of legislation, 

Governor proposal and municipality 

activities (2.); email Mr. Peterson, Mr. 

Bloom re same (.2)(55526001) 

950.00 2.20 2,090.00 

03/21/19 Durdle, Brian P. Conference call meeting with Mr. Goodman 

and Ms. Peterson to discuss filing 

strategy.(55520828) 

520.00 0.50 260.00 

03/21/19 Durdle, Brian P. Collaboration with Ms. Peterson to 

incorporate edits from team members into 

client memo.(55520830) 

520.00 0.50 260.00 

03/21/19 Durdle, Brian P. Review of Mr. Bloom's edits and work on 

memo for Committee.(55520832) 

520.00 0.50 260.00 

03/21/19 Workman, 

Donald A. 

Analyze legislative positions for Committee 

presentation.(55723341) 

930.00 0.40 372.00 

03/22/19 Durdle, Brian P. Strategy call with Mr. Workman and Ms. 

Peterson.(55520835) 

520.00 0.50 260.00 

03/22/19 Peterson, 

Peggy A. 

Finalize memo on recent California energy 

policy developments.(55525918) 

430.00 1.00 430.00 

03/22/19 Workman, 

Donald A. 

Review action needed on legislative matters 

to inform Tort Claimants Committee (.3); 

telephone conference with Ms. Peterson 

and Mr. Durdle regarding same 

(.3).(55719783) 

930.00 0.60 558.00 

03/24/19 Bloom, Jerry R. Review of new draft of memo on CA 

legislative hearing and SB 549 and 

discussion with C. Dumas re 

same(55567804) 

1,145.00 0.40 458.00 

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

111 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 111

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/24/19 Workman, 

Donald A. 

Receive update on developments in 

California and determine course of action 

(.5); email Mr. Bloom regarding same 

(.2).(55570645) 

930.00 0.70 651.00 

03/25/19 Peterson, 

Peggy A. 

Research on potential acquisition of PG&E 

assets and the creation of a municipal 

power entity by San Francisco.(55563744) 

430.00 1.00 430.00 

03/25/19 Workman, 

Donald A. 

Attention to legislative matters and action 

needed for Committee.(55571301) 

930.00 0.30 279.00 

03/26/19 Peterson, 

Peggy A. 

Research on the potential acquisition of 

PG&E assets and the creation of a 

municipal power entity by San 

Francisco.(55563745) 

430.00 1.50 645.00 

03/26/19 Workman, 

Donald A. 

Receive and review update on legislative 

matters for Committee and action to 

take.(55570745) 

930.00 0.40 372.00 

03/28/19 Workman, 

Donald A. 

Receive and review statement by Governor 

and press release by Tort Claimants 

Committee.(55541853) 

930.00 0.30 279.00 

Legislative Issues/Inverse Reform(020) 22.70 14,593.00 

03/04/19 Sagerman, Eric 

E. 

Communications with Dettlebach regarding 

status per Monitor(55434472) 

1,145.00 0.20 229.00 

03/06/19 Dumas, Cecily 

A. 

Review Judge Alsup’s order in District Court 

action(55429664) 

950.00 0.40 380.00 

03/11/19 Kinne, Tanya M. Research U.S. District Court docket for all 

documents underlying criminal conviction of 

PG&E.(55477172) 

365.00 0.30 109.50 

03/12/19 Workman, 

Donald A. 

Review status of District Court case and 

action by Judge Alsop.(55464480) 

930.00 0.30 279.00 

03/13/19 Kinne, Tanya M. Research exhibits referenced in Response 

to Order to Show Cause Why PG&E 

Conditions of Probation Should Not Be 

Modified (.30); draft email to Ms. Woltering 

regarding same (.10).(55476941) 

365.00 0.40 146.00 

03/21/19 Payne Geyer, Analyze disclosures filed by Weil Gotshal as 455.00 0.20 91.00 

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

112 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 112

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Tiffany requested by Don Workman in connection 

with preparation for committee 

meeting.(55494753) 

03/22/19 Workman, 

Donald A. 

Review information from Mr. Julian on 

responding to Singleton fling regarding 

Butte fire (.3); receive and review email from 

Ms. Dumas and Committee member 

counsel regarding Singleton and action 

needed (.3).(55514089) 

930.00 0.60 558.00 

03/22/19 Workman, 

Donald A. 

Attention to Butte fire settlements and 

strategy regarding same.(55719782) 

930.00 0.40 372.00 

03/26/19 Kinne, Tanya M. Email with Ms. Woltering regarding 

transcript from January 30, 2019 hearing in 

U.S. District Court against 

PG&E.(55573659) 

365.00 0.10 36.50 

03/27/19 Workman, 

Donald A. 

Review status of District Court matters and 

consider action needed for Committee (.4); 

communicate with Mr. Dettelbach regarding 

same (.2).(55570790) 

930.00 0.60 558.00 

03/28/19 Campbell, 

Patrick T. 

Telephone call with Mr. Dettelbach 

concerning monitoring and analysis of 

District Court criminal litigation.(55572337) 

695.00 0.10 69.50 

03/28/19 Dettelbach, 

Steven M. 

Brief call with Mr. Campbell on matters 

relating to criminal case against PG&E and 

follow up on same.(55577283) 

1,015.00 0.30 304.50 

03/28/19 Dettelbach, 

Steven M. 

Call with Mr. Workman on matters relating 

to status of committee issues and criminal 

case involving PG&E.(55577285) 

1,015.00 0.50 507.50 

03/29/19 Campbell, 

Patrick T. 

Monitoring and analysis of District Court 

criminal action.(55572336) 

695.00 0.10 69.50 

03/29/19 Dettelbach, 

Steven M. 

Attention to upcoming probation hearing 

matters including message to 

monitor.(55577284) 

1,015.00 0.30 304.50 

03/30/19 Campbell, 

Patrick T. 

Review and analyze filings in response to 

District Court's Second Order to Show 

Cause in the District Court criminal action 

(1.3) and draft email to Mr. Dettelbach 

695.00 2.60 1,807.00 

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

113 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 113

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

summarizing same (1.3).(55572339) 

03/30/19 Dettelbach, 

Steven M. 

Review of email and filings relating to 

upcoming PG&E probation hearing and 

coordinate with team on same.(55577282) 

1,015.00 0.80 812.00 

03/31/19 Campbell, 

Patrick T. 

Additional review and analysis of filings in 

response to District Court's Second Order to 

Show Cause in the District Court criminal 

action (.8) and draft emails to Messrs. 

Dettelbach, Julian, Workman and Sagerman 

and Ms. Dumas containing summary of 

same (.9).(55572338) 

695.00 1.70 1,181.50 

03/31/19 Workman, 

Donald A. 

Review status of District Court litigation (.3); 

update Mr. Sagerman regarding plan with 

Mr. Dettlebach (.2).(55570839) 

930.00 0.50 465.00 

Non-Bankruptcy Litigation(021) 10.40 8,280.00 

03/01/19 Bloom, Jerry R. Travel to attend committee meeting in 

Sacramento(55714321) 

572.50 7.00 4,007.50 

03/01/19 Dettelbach, 

Steven M. 

Travel from Sacramento to Cleveland from 

Committee meeting.(55391380) 

507.50 8.00 4,060.00 

03/01/19 Dumas, Cecily 

A. 

Net travel time Sacramento/San 

Francisco(55399507) 

475.00 2.00 950.00 

03/01/19 Esmont, Joseph 

M. 

Non-working portion of return travel from 

committee meeting in 

Sacramento.(55575985) 

300.00 6.00 1,800.00 

03/01/19 Rose, Jorian L. Travel back from Committee 

meeting.(55389598) 

505.00 8.60 4,343.00 

03/02/19 Goodman, Eric 

R. 

Travel from Sacramento, California to 

Cleveland, Ohio.(55380022) 

400.00 7.00 2,800.00 

03/02/19 Kinne, Tanya M. Travel from Sacramento, California to New 

York, New York following March 1, 2019 

Official Committee of Tort Claimants 

meeting.(55392488) 

182.50 9.00 1,642.50 

03/02/19 Weible, Robert 

A. 

Return from Sacramento to 

Cleveland.(55384987) 

415.00 6.50 2,697.50 

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

114 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 114

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/02/19 Woltering, 

Catherine E. 

Non-working return travel following 

attendance at committee 

meeting.(55394223) 

375.00 2.20 825.00 

03/05/19 Bloom, Jerry R. Travel from San Francisco meeting with 

committee members(55431786) 

572.50 4.00 2,290.00 

03/05/19 Woltering, 

Catherine E. 

Return travel following Committee 

Meetings.(55428178) 

375.00 2.10 787.50 

03/11/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to San 

Francisco, California.(55453399) 

400.00 4.30 1,720.00 

03/14/19 Woltering, 

Catherine E. 

Return travel following trip for work on 

opposition to the debtor's bonus motion and 

coordination of depositions in connection 

with same.(55563061) 

375.00 3.80 1,425.00 

03/15/19 Goodman, Eric 

R. 

Travel from San Francisco, California to 

Cleveland, Ohio.(55453394) 

400.00 3.60 1,440.00 

03/18/19 Goodman, Eric 

R. 

Travel from Cleveland, Ohio to San 

Francisco, California.(55503337) 

400.00 4.00 1,600.00 

03/21/19 Goodman, Eric 

R. 

Return travel from San Francisco, California 

to Cleveland, Ohio.(55503387) 

400.00 3.20 1,280.00 

03/21/19 Woltering, 

Catherine E. 

Return travel following trip to San Francisco 

for two depositions in connection with 

opposing debtors' motion for approval to 

pay awards under the 2019 short term 

incentive plan.(55516486) 

375.00 3.00 1,125.00 

03/25/19 Woltering, 

Catherine E. 

Travel to San Francisco in connection with 

finalizing opposition to the debtor's motion 

for authority to pay out short-term incentive 

awards and to attend committee meeting in 

Chico, California.(55555718) 

375.00 3.10 1,162.50 

03/27/19 Esmont, Joseph 

M. 

Non-working portion of flight to San 

Francisco.(55574660) 

300.00 3.50 1,050.00 

03/29/19 Esmont, Joseph 

M. 

Non-working portion of travel by car to 

Pulga and committee meeting at 

Chico(55574651) 

300.00 6.30 1,890.00 

03/29/19 Woltering, Travel to Chico, California for committee 375.00 6.00 2,250.00 

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

115 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 115

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Catherine E. meeting (4.5); travel to Pulga, California to 

see ignition the sight of the Camp Fire 

(1.5)(55564400) 

03/30/19 Julian, Robert Travel Sonoma to Chico for committee 

meeting(55567161) 

587.50 2.80 1,645.00 

03/31/19 Esmont, Joseph 

M. 

Non-working travel by car from Chico to 

Sacramento for return flight.(55574647) 

300.00 1.50 450.00 

03/31/19 Woltering, 

Catherine E. 

Return travel from Chico, California 

following committee meeting.(55564451) 

375.00 3.40 1,275.00 

Non-Working Travel(022) 110.90 44,515.50 

03/05/19 Payne Geyer, 

Tiffany

Telephone conference with Don Workman 

regarding issues concerning committee 

intervention in adversary proceeding (.3); 

correspondence to Eric Goodman regarding 

FERC adversary proceeding 

(.1).(55417258) 

455.00 0.40 182.00 

03/06/19 Dumas, Cecily 

A. 

Review pleadings in PGE v FERC and First 

Energy rulings(55429668) 

950.00 2.00 1,900.00 

03/09/19 Dumas, Cecily 

A. 

Prepare memo to Williams, Murphy, Bloom 

re meeting on PG&E v. FERC(55487690) 

950.00 2.00 1,900.00 

03/09/19 Dumas, Cecily 

A. 

Prepare memo to Williams, Murphy, Bloom 

re meeting on PG&E v. FERC(55487691) 

950.00 2.00 1,900.00 

03/09/19 Workman, 

Donald A. 

Attention to coverage of upcoming hearing 

(.2); emails from and to Ms. Dumas 

regarding FERC adversary proceeding (.3); 

follow up with Mr. Dettelbach regarding 

FERC (.3); emails from and to Mr. 

Goodman on FERC (.2).(55570436) 

930.00 1.00 930.00 

03/11/19 Attard, Lauren 

T. 

Review pleadings in FERC adversary 

proceeding in preparation for hearing (.3); 

attend FERC adversary proceeding status 

conference (.4); draft summary regarding 

the same (.6).(55415177) 

600.00 1.30 780.00 

03/11/19 Dumas, Cecily 

A. 

Review and analyze pleadings and motion 

for injunction in PG&E v FERC and analysis 

of intervention(55487685) 

950.00 2.60 2,470.00 

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

116 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 116

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Payne Geyer, 

Tiffany

Review issues regarding intervention in 

FERC adversary proceeding.(55417281) 

455.00 0.50 227.50 

03/11/19 Workman, 

Donald A. 

Review status of FERC proceeding and 

action needed regarding same.(55444093) 

930.00 0.40 372.00 

03/19/19 Bloom, Jerry R. Initial review of NextEra’s PDO complaint at 

FERC, FERC order on the complaint and 

PG&E request for rehearing(55525195) 

1,145.00 2.00 2,290.00 

FERC Adversary Proceeding(023) 14.20 12,951.50 

03/25/19 Kinne, Tanya M. At the request of Ms. Woltering, review 

dockets in cases related to U.S. District 

Court Case Number 3:18-cv-04698 (1.0); 

draft summary of status of all actions and 

transmit to Ms. Woltering (.20).(55573646) 

365.00 1.20 438.00 

03/27/19 Kinne, Tanya M. Retrieve from the PG&E criminal docket 

declarations and exhibits (.30); transmit 

same to Ms. Zuberi (.10).(55573662) 

365.00 0.40 146.00 

03/28/19 Workman, 

Donald A. 

Review action needed in criminal action and 

probation proceeding for impact on Tort 

Claimants Committee (.3); telephone 

conference with Mr. Dettelbach regarding 

same (.4).(55541854) 

930.00 0.70 651.00 

District Court Litigation(024) 2.30 1,235.00 

03/04/19 Dumas, Cecily 

A. 

Meeting with Bloom re regulatory 

issues(55429693) 

950.00 1.00 950.00 

03/04/19 Sagerman, Eric 

E. 

Communications with Mr. Bloom re scope of 

services(55434475) 

1,145.00 0.30 343.50 

03/06/19 Bloom, Jerry R. Conference call with General Counsel 

NextEra (.4) and follow up to call with Lisa 

Cottle (.3), counsel to NextEra and emails to 

Baker team re same (.3).(55431802) 

1,145.00 1.00 1,145.00 

03/08/19 Attard, Lauren 

T. 

Research CPUC provisions (3.0); draft 

memorandum regarding the same 

(.9)(55408238) 

600.00 3.90 2,340.00 

03/08/19 Rose, Jorian L. Review email from Mr. Bloom regarding 1,010.00 0.50 505.00 

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

117 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 117

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

CPUC issues (.1) and telephone 

conferences with Ms. Attard regarding 

further research (.4).(55414011) 

03/08/19 Workman, 

Donald A. 

Review action needed on FERC 

work.(55413560) 

930.00 0.30 279.00 

03/09/19 Workman, 

Donald A. 

Review information on FERC for financial 

advisors.(55831107) 

930.00 0.30 279.00 

03/10/19 Workman, 

Donald A. 

Review status of FERC matters and action 

needed.(55570449) 

930.00 0.40 372.00 

03/11/19 Attard, Lauren 

T. 

Research CPUC law in response to 

question from Mr. Bloom (.8); telephone 

conference with Mr. Rose and Mr. Bloom 

regarding the same (.6)(55415178) 

600.00 1.40 840.00 

03/11/19 Bloom, Jerry R. Conference call on PU Code Section 854 

issues and research and followup.(55462233) 

1,145.00 2.10 2,404.50 

03/11/19 Kates, Elyssa S. Analysis of newly filed pleadings, including 

the opposition to the motion to approve a 

public utilities committee.(55468692) 

760.00 2.70 2,052.00 

03/11/19 Rose, Jorian L. Telephone conference with Mr. Bloom and 

Ms. Attard regarding regulatory issues and 

research.(55435293) 

1,010.00 0.50 505.00 

03/11/19 Rose, Jorian L. Review research on CPUC issue for Mr. 

Bloom.(55435295) 

1,010.00 0.70 707.00 

03/12/19 Bloom, Jerry R. E-mail outlining Section 854 issues needing 

in court, CPUC and bylaw 

review.(55462229) 

1,145.00 2.00 2,290.00 

03/12/19 Bloom, Jerry R. Conference call with Financial Advisors and 

Baker team on FERC jurisdiction and 

rejection of PPAs.(55462230) 

1,145.00 2.00 2,290.00 

03/12/19 Julian, Robert Email outlining Section 854 issues needing 

court, CPUC and bylaw review: conference 

call with Financial Advisors and Baker team 

on FERC jurisdiction and rejection of 

PPAs(55485603) 

1,175.00 4.00 4,700.00 

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

118 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 118

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Rose, Jorian L. Review and revise research questions for 

CPUC issue.(55461667) 

1,010.00 1.00 1,010.00 

03/12/19 Rose, Jorian L. Conference call with financial advisors and 

regulatory counsel regarding contract 

analyses.(55461668) 

1,010.00 1.80 1,818.00 

03/12/19 Workman, 

Donald A. 

Attention to CPUC matters and areas for 

research based on case issues.(55464484) 

930.00 0.50 465.00 

03/13/19 Bloom, Jerry R. Attention to FERC jurisdictional issues and 

filings(55488828) 

1,145.00 0.50 572.50 

03/13/19 Bloom, Jerry R. Attention to CPUC proceedings and filings 

and research on section 854(55488829) 

1,145.00 0.40 458.00 

03/13/19 Workman, 

Donald A. 

Provide information to Mr. Bloom regarding 

PG&E cases.(55461908) 

930.00 0.40 372.00 

03/14/19 Workman, 

Donald A. 

Review information from Committee 

member on CPUC.(55723324) 

930.00 0.20 186.00 

03/15/19 Bloom, Jerry R. Email from C. Dumas regarding CPUC 

workstream and monitoring of proceedings 

impacting PG&E (.1); brief (.6) review of 

docket and filing re CCAs and PG&E 

investigation, email exchanges with D. 

Workman re same (.2)(55488834) 

1,145.00 0.90 1,030.50 

03/15/19 Dumas, Cecily 

A. 

Research SB 954, legislation re capital 

expenditures of PG&E and rate setting and 

set up Legislative watch 

workstream(55487621) 

950.00 2.00 1,900.00 

03/15/19 Dumas, Cecily 

A. 

Research current CPUC issues on PG&E 

(1.8); organize CPUC workstream for case 

(.07)(55487622) 

950.00 2.50 2,375.00 

03/15/19 Rose, Jorian L. Telephone conferences with Ms. Kates and 

review email of Mr. Bloom on regulatory 

issues.(55466335) 

1,010.00 0.80 808.00 

03/15/19 Workman, 

Donald A. 

Analyze status of certain CPUC activity and 

determine course of action ( .5); emails with 

Ms. Dumas regarding same (.3); 

communicate with Mr. Bloom regarding 

CPUC matters (.3).(55461881) 

930.00 1.10 1,023.00 

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

119 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 119

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/16/19 Bloom, Jerry R. Emails and. call with D. Workman regarding 

CPUC research on CCAs and other CPUC 

matters (.5); Call with D. Workman and G. 

Benson regarding same (.2)(55488836) 

1,145.00 0.70 801.50 

03/16/19 Dumas, Cecily 

A. 

Email Workman re FERC 

workstream(55487510) 

950.00 0.10 95.00 

03/16/19 Workman, 

Donald A. 

Review action needed on energy, FERC, 

CPUC issues (.3); conference call with 

Messrs. Bloom and Benson regarding same 

(.5); follow up with Ms. Dumas regarding 

same (.3).(55570468) 

930.00 1.10 1,023.00 

03/17/19 Jowdy, Joshua 

J. 

Review and draft memorandum 

summarizing California Public Utilities 

Commission's Order instituting an 

investigation in to PG&E's organizational 

culture for safety (3.9); research and draft 

portion of memorandum describe 

community choice aggregation of electricity 

procurement in general (1.8).(55525259) 

440.00 5.70 2,508.00 

03/18/19 Attard, Lauren 

T. 

Review memo regarding regulation of 

management of the Debtors to send to Mr. 

Rose and Mr. Bloom (1.7).; telephone 

conferences with Mr. Rose regarding the 

same (.3).(55516956) 

600.00 2.00 1,200.00 

03/18/19 Benson, Glenn 

S. 

Review CPUC order and filings regarding 

PG&E’s culture and governance related to 

safety.(55520237) 

640.00 2.60 1,664.00 

03/18/19 Bloom, Jerry R. Attention to organization and administration 

issues re regulatory matters.(55525198) 

1,145.00 2.50 2,862.50 

03/18/19 Bloom, Jerry R. Review of L. Attard memo on applicability of 

PUC Section 854 and research (.5); emails 

with G. Benson re same (.2)(55525200) 

1,145.00 0.70 801.50 

03/18/19 Rose, Jorian L. Review memorandum of law from Ms. 

Attard on regulatory issues.(55466345) 

1,010.00 1.30 1,313.00 

03/18/19 Workman, 

Donald A. 

Review information on utilities hedging 

program and FERC implications (.5); work 

on FERC activity (.3).(55497549) 

930.00 0.80 744.00 

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

120 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 120

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Benson, Glenn 

S. 

Work on memorandum regarding CPUC 

case on PG&E cultural and governance 

regarding safety.(55520243) 

640.00 4.30 2,752.00 

03/19/19 Jowdy, Joshua 

J. 

Review and draft memorandum 

summarizing opening and reply comments 

filed by PG&E, the staff of the California 

Public Utilities Commission, and third 

parties in connection to the Commission's 

investigation into PG&E's safety culture 

(12.1).(55525257) 

440.00 12.10 5,324.00 

03/21/19 Bloom, Jerry R. Call with G. Benson on draft memo on 

Safety Investigation (OII) of CPUC and draft 

memo, filed comments and reply comments 

(1.2) and review of same (.5)(55525398) 

1,145.00 1.70 1,946.50 

03/21/19 Bloom, Jerry R. Review and revise of memo on CA 

legislative hearing on CA Regulatory 

Approaches and SB 549(55525399) 

1,145.00 1.20 1,374.00 

03/21/19 Dumas, Cecily 

A. 

Review memo on PUC investigations and 

confer with Ms. Peterson, Mr. Kunkle re 

same(55526000) 

950.00 1.50 1,425.00 

03/21/19 Rose, Jorian L. Telephone conference with Mr. Bloom 

regarding regulatory issues.(55494838) 

1,010.00 0.40 404.00 

03/22/19 Rose, Jorian L. Review research memorandum from Ms. 

Attard regarding regulatory issues and 

oversight.(55501106) 

1,010.00 1.70 1,717.00 

03/23/19 Workman, 

Donald A. 

Analyze and comment on draft 

memorandum concerning CPUC matters 

(.3); analyze and comment on draft 

memorandum concerning FERC matters 

(.3).(55570635) 

930.00 0.60 558.00 

03/24/19 Bloom, Jerry R. Review of draft memo on applicability of PU 

Code Section 854 to changes in PG&E 

Board and review of cases and research 

(1.1); review of draft memo on Safety OII by 

CPUC (1.0); discussion of both memos with 

C. Dumas (.4)(55567803) 

1,145.00 2.50 2,862.50 

03/25/19 Bloom, Jerry R. Discussions with E. Sagerman and 1,145.00 0.20 229.00 

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

121 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50622828

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Page 121

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

conference call with Baker team members 

regarding 

regulatory/administrative/legislative 

monitoring and analysis(55567554) 

03/25/19 Bloom, Jerry R. Attention to CPUC OII Safety Proceeding 

and research(55567556) 

1,145.00 1.30 1,488.50 

03/25/19 Sagerman, Eric 

E. 

Conference with Ms. Dumas and Mr. Bloom 

regarding CPUC hearings and monitoring 

(.5); follow up with Mr. Bloom re same 

(.2)(55553068) 

1,145.00 0.70 801.50 

03/25/19 Workman, 

Donald A. 

Analyze regulatory matters, and conference 

call with Mr. Bloom and Ms. Dumas 

regarding same.(55571312) 

930.00 0.50 465.00 

03/27/19 Bloom, Jerry R. Follow up with R. Weible on Section 854 

and Section 160 application to change in 

Board composition (.3); Discuss research 

results with M. Zuberi and memo on same 

(.2); review Gov Newson and Committee 

chair letters on changes to PG&E Board 

and impacts on Section 854 research, 

conclusions and memo (1.3)(55566549) 

1,145.00 1.80 2,061.00 

03/28/19 Attard, Lauren 

T. 

Telephone conference with Mr. Bloom 

regarding utilities code provisions (.3); 

research the same (.2).(55552250) 

600.00 0.50 300.00 

03/28/19 Bloom, Jerry R. Meeting with M. Zuberi on regulatory issues, 

memo on Section 854 and monitoring and 

analysis of pending CPUC cases and CA 

legislation (1.0); call with R. Weible on 

California Corporate Code Section 160 on 

change and control and PG&E by laws 

regarding appointment to and control of the 

Board and review of statutes, cases and 

bylaws (2.7)(55565799) 

1,145.00 3.70 4,236.50 

03/29/19 Bloom, Jerry R. Follow up with R. Weible on Section 854 

and Section 160 application to change in 

Board composition (.8). Discuss research 

results with M. Zuberi and memo on same 

(.5); review Gov Newson and Committee 

chair letters on changes to PG&E Board 

and impacts on Section 854 research, 

1,145.00 2.40 2,748.00 

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

122 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 122

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

conclusions and memo (1.1)(55566296) 

03/29/19 Dumas, Cecily 

A. 

Email Mr. Campora, Mr. Bloom re access to 

rate decision making by CPUC(55569561) 

950.00 0.20 190.00 

03/29/19 Workman, 

Donald A. 

Consider action needed on certain CPUC 

and FERC items for Committee.(55570811) 

930.00 0.30 279.00 

03/31/19 Bloom, Jerry R. Review of new memo on Section 854 and 

review of new cases(55567821) 

1,145.00 1.20 1,374.00 

Regulatory Issues including CPUC and FERC(025) 91.50 79,568.00 

03/01/19 Payne Geyer, 

Tiffany

Drafting disclosures as necessary for 

application for employment as counsel for 

tort claimant’s committee (2.8); work on 

application for Baker based on information 

from Debtors (1.2).(55397496) 

455.00 4.00 1,820.00 

03/02/19 Dumas, Cecily 

A. 

Work on draft employment 

application(55429682) 

950.00 1.00 950.00 

03/02/19 Kates, Elyssa S. Correspondence with Ms. Green and Mr. 

Workman regarding the application to 

employ BakerHostetler.(55389512) 

760.00 0.10 76.00 

03/03/19 Payne Geyer, 

Tiffany

Continue drafting application for 

employment as counsel for official 

committee of tort claimants.(55389233) 

455.00 2.50 1,137.50 

03/04/19 Payne Geyer, 

Tiffany

Review procedures in order on interim 

compensation as necessary to application 

(.2); review information regarding Baker 

Hostetler experience with committee 

representation and representation of tort 

committees as necessary to drafting 

Application for employment as counsel for 

tort claimants committee (.6); drafting 

language detailing committee 

representation and representation of tort 

committees as necessary for application of 

Baker Hostetler as counsel for tort claimants 

committee (.7); proof read and edit working 

draft of application of Baker Hostetler as 

counsel for tort claimants committee (.7); 

drafting declaration of Cecily Dumas to 

accompany application of Baker Hostetler 

455.00 7.00 3,185.00 

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

123 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 123

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

as counsel for tort claimants committee 

(2.5); multiple correspondence with Liz 

Green clarifying details in application of 

Baker Hostetler as counsel for tort claimants 

committee (.3); continue reviewing 2014 

disclosures as necessary to drafting 

application of Baker Hostetler as counsel for 

tort claimants committee (.4); review and 

revise declaration of Cecily Dumas to 

accompany application of Baker Hostetler 

as counsel for tort claimants committee 

(1.6).(55389185) 

03/05/19 Payne Geyer, 

Tiffany

Drafting declaration of Cecily Dumas for 

employment application as counsel to 

official committee of tort claimants 

(1.1).(55417259) 

455.00 1.10 500.50 

03/06/19 Payne Geyer, 

Tiffany

Review issues regarding reservation of 

rights to file reply brief to any objection 

employment application (.2); review UST 

Guidelines (.2); continue drafting and 

revising application for employment as 

counsel to official committee of tort 

claimants (.8); continue drafting and revising 

declaration of Ms. Dumas (.9); attend PG & 

E team strategy call as necessary to inform 

team as to status of application for 

employment as counsel to official committee 

of tort claimants (1.0); draft 2014 statement 

(1.1); review list of responses re UST 

personnel as necessary to incorporate 

disclosures into application for employment 

as counsel to official committee of tort 

claimants (.2); revise application for 

employment as counsel to official committee 

of tort claimants (.3); correspondence to Mr. 

Workman regarding and forwarding initial 

draft of application for employment as 

counsel to official committee of tort 

claimants (.2); correspondence with Ms. 

Green regarding revisions to 

application.(1.5)(55417694) 

455.00 6.40 2,912.00 

03/06/19 Workman, 

Donald A. 

Analyze and comment on proposed 

application to employ Baker (.8); analyze 

and comment on proposed order approving 

930.00 1.20 1,116.00 

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

124 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 124

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Baker as counsel (.4).(55436649) 

03/07/19 Payne Geyer, 

Tiffany

Review and revise draft application for 

employment as committee counsel to reflect 

input of Don Workman (.5); review and 

revise draft order approving application for 

employment as committee counsel to reflect 

input of Mr. Workman (.3); review 

background for application (.3); 

correspondence to Mr Workman regarding 

and forwarding revised draft application for 

employment as committee counsel and 

proposed order (.2); drafting summary of 

role, services, and accomplishments to 

accompany initial invoice for services as 

directed by Mr. Workman (.5).(55405168) 

455.00 1.80 819.00 

03/08/19 Blanchard, 

Jason I. 

Conduct further research on 

disinterestedness standard (1.5); draft 

summary of the same (.5)(55414053) 

650.00 2.60 1,690.00 

03/08/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding 

disinterestedness standards and 

application.(55432784) 

590.00 0.40 236.00 

03/08/19 Payne Geyer, 

Tiffany

Work on documents in applicaton for Baker 

retention (1.1); continue drafting and 

revising 2014 statement for application for 

employment as counsel to official committee 

of tort claimants (2.8).(55419516) 

455.00 3.90 1,774.50 

03/09/19 Kinne, Tanya M. Review Local Rules in Northern District of 

California and case docket related to 

Professional Employment 

Application.(55476867) 

365.00 0.30 109.50 

03/09/19 Payne Geyer, 

Tiffany

Review and revise application for 

employment as counsel to official committee 

of tort claimants (1.1); review and revise 

Dumas Declaration to accompany 

application for employment as counsel to 

official committee of tort claimants and 

applicable local rules (.6).(55409959) 

455.00 1.70 773.50 

03/09/19 Workman, 

Donald A. 

Review and revise declaration of Committee 

chair (.4); review and revise disclosures 

regarding same (.3).(55570434) 

930.00 0.70 651.00 

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

125 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 125

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/09/19 Workman, 

Donald A. 

Emails from and to Mr. Julian concerning 

qualifications (.2); analyze and comment on 

application to employ, declaration of Ms. 

Dumas and declaration of Karen Lockhart 

(.9).(55570435) 

930.00 1.10 1,023.00 

03/10/19 Payne Geyer, 

Tiffany

Proofread and edit draft application for 

employment as counsel to official committee 

of tort claimants (1.1); proofread and edit 

Dumas declaration (.5); draft 

correspondence to Don Workman regarding 

and forwarding final drafts of all employment 

documents for review by Cecily Dumas (.3); 

review United States trustees revised 

guidelines and US trustee guidelines for 

region 17 relative to employment application 

and necessity for client to execute 

declaration in support of same (.4); drafting 

the declaration for Karen Lockhart, 

committee chair, in support of application for 

employment as counsel to official committee 

of tort claimants (1.7); further revise 

application for employment and 

accompanying Dumas declaration to 

reference an additional schedule 

attachment disclosing names too generic to 

be searched in firm databases (.5); further 

work on 2014 issues (1.6); proofread, edit, 

and finalize first draft of declaration of Karen 

Lockhart in support of application for 

employment (.6).(55409958) 

455.00 6.70 3,048.50 

03/11/19 Payne Geyer, 

Tiffany

Work on 2014 issues (2.2); draft 

employment application (2.2).(55417280) 

455.00 4.40 2,002.00 

03/11/19 Sagerman, Eric 

E. 

Communications Workman re 2014 

declaration and disclosures(55460713) 

1,145.00 0.60 687.00 

03/13/19 Sagerman, Eric 

E. 

Review and revise employment application; 

proposed order; 2014 declaration; and 

declaration of Chair (1.3); communications 

Workman re same (.4); communications 

Julian re same (.4)(55461093) 

1,145.00 2.10 2,404.50 

03/14/19 Dumas, Cecily 

A. 

Review and revise Baker employment 

application and disclosures(55487623) 

950.00 2.00 1,900.00 

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

126 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 126

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/14/19 Kates, Elyssa S. Analysis of fee guidelines to ensure 

conformity of BakerHostetler's retention 

application.(55468727) 

760.00 0.20 152.00 

03/14/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Goodman regarding the retention 

application.(55468728) 

760.00 0.10 76.00 

03/14/19 Sagerman, Eric 

E. 

Review and revise employment application, 

proposed order and 2014 declaration (1.0); 

communications Mr. Workman on 

retention(.2); communications Mr. Julian on 

Linclon (,4)(55460729) 

1,145.00 1.60 1,832.00 

03/15/19 Sagerman, Eric 

E. 

Communications Mr. Workman and Ms. 

Dumas regarding employment 

papers.(55462360) 

1,145.00 0.40 458.00 

03/15/19 Workman, 

Donald A. 

Review and revise employment documents 

and discuss with Ms. Dumas (1.1); review 

additional information (.4).(55461877) 

930.00 1.50 1,395.00 

03/16/19 Kates, Elyssa S. Correspondence with Ms. Lockhart and Mr. 

Workman regarding Baker's retention 

application.(55468731) 

760.00 0.10 76.00 

03/16/19 Kates, Elyssa S. Preparation of retention application and 

supporting documents for filing.(55468730) 

760.00 4.20 3,192.00 

03/16/19 Kates, Elyssa S. Correspondence with Mr.Workman 

regarding retention application.(55468729) 

760.00 0.30 228.00 

03/16/19 Workman, 

Donald A. 

Review and revise Baker application, 

Dumas declaration, Lockhart declaration, 

and schedules (1.2); emails to and from 

Chair regarding same (.3); respond to 

questions from Chair regarding application 

facts (.4); emails to and from Mr. Sagerman 

regarding application (.3); emails to and 

from Ms. Dumas regarding application 

(.3).(55570469) 

930.00 2.50 2,325.00 

03/17/19 Kates, Elyssa S. Revise engagement letter at Chairs' 

request.(55514626) 

760.00 0.20 152.00 

03/17/19 Kinne, Tanya M. Finalize for filing Notice of Hearing, 365.00 6.00 2,190.00 

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

127 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

supporting Declarations of Ms. Dumas and 

Ms. Lockhart in support of Application of the 

Official Committee of Tort Claimants 

Pursuant to 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002, for an Order 

Authorizing Retention and Employment of 

Baker & Hostetler LLP, Effective as of 

February 15, 2019(55476977) 

03/17/19 Workman, 

Donald A. 

Follow up with Chair on finalizing application 

and her declaration (.4); attention to 

retention letter for application (.3); discuss 

application and related documents with 

Chair (.3); review notice of hearing for 

application (.2); review schedules regarding 

declarations (.3).(55570606) 

930.00 1.50 1,395.00 

03/18/19 Kinne, Tanya M. Prepare service and Chambers copies of 

Application of the Official Committee of Tort 

Claimants Pursuant to 11 U.S.C. § 1103 

and Fed. R. Bankr. P. 2014 and 5002, for 

an Order Authorizing Retention and 

Employment of Baker & Hostetler LLP, 

Effective as of February 15, 2019, including 

drafting transmittal letter to Judge 

Montali.(55573565) 

365.00 0.40 146.00 

03/18/19 Payne Geyer, 

Tiffany

Correspondence regarding employment 

application with Don Workman and Liz 

Green.(55467908) 

455.00 0.20 91.00 

03/18/19 Sagerman, Eric 

E. 

Communications re filing of employment 

papers(55523044) 

1,145.00 0.20 229.00 

03/18/19 Workman, 

Donald A. 

Review and revise Baker application, 

Dumas Declaration, and Lockhart 

Declaration (1.5); review notice of hearing 

regarding same (.2); emails with Committee 

Chair regarding same (.2); telephone 

conference with Mr. Rose regarding 

applications to employ (.5); telephone 

conference with Mr. Sagerman regarding 

same (.4); follow up on Baker application 

(.3).(55497545) 

930.00 3.10 2,883.00 

03/24/19 Workman, 

Donald A. 

Receive and review update from DSI on 

retention letter (.2); receive and review 

930.00 0.40 372.00 

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

128 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

update and email from Mr. Dundin 

(.2).(55570647) 

03/25/19 Sagerman, Eric 

E. 

Review form of notice for monthly payment 

(.1); communications Dumas re filings same 

(.1); review of overall February statement 

and proposed reductions in exercise of 

billing judgment (1.0).(55553067) 

1,145.00 1.20 1,374.00 

03/25/19 Workman, 

Donald A. 

Receive and review information from DSI on 

handling matters for Committee (.3); receive 

and review first draft of retention letter for 

Lincoln (.3); review information from Mr. 

Dunden (.2); review action needed on 

financial advisor retention and related 

issues for Committee (.4).(55571300) 

930.00 1.20 1,116.00 

03/26/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding revisions to 

retention applications.(55559451) 

590.00 0.30 177.00 

03/26/19 Workman, 

Donald A. 

Review memorandum on professional 

applications.(55829879) 

930.00 0.30 279.00 

03/27/19 Blanchard, 

Jason I. 

Confer with Mr. Rose regarding legal 

research on limitations of compensation on 

estate retained professionals (.2); conduct 

research regarding the same 

(1.3);(55552471) 

650.00 1.50 975.00 

03/27/19 Kates, Elyssa S. Preparation on memo addressing retainer 

applications.(55547723) 

760.00 0.60 456.00 

03/27/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

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

Goodman and others regarding the memo 

analyzing the debtors' retention 

applications.(55547725) 

760.00 0.10 76.00 

03/27/19 Kates, Elyssa S. Analysis of Ninth Circuit law regarding 

retentions under bankruptcy code section 

328.(55547732) 

760.00 1.10 836.00 

03/27/19 Sagerman, Eric 

E. 

Communications Parker, Julian, Workman 

and Dumas re 2014 statement 

issues(55552563) 

1,145.00 1.00 1,145.00 

03/28/19 Kates, Elyssa S. Correspondence with Mr. Workman, Mr. 760.00 0.10 76.00 

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

129 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Rose and Ms. Landrio regarding retention 

applications.(55547734) 

03/28/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Rose regarding retention application 

issues.(55547737) 

760.00 0.30 228.00 

03/28/19 Kates, Elyssa S. Preparation of application to retain Lincoln 

Partners Advisors.(55547738) 

760.00 1.90 1,444.00 

03/30/19 Kinne, Tanya M. Review multiple email correspondence from 

Mr. Workman regarding April 9, 2019 

hearing on Baker Hostetler Retention 

Application (.20); review Notice of Motion 

and Judge Montali's procedures related to 

proposed Orders (.20); draft email 

correspondence to Mr. Workman regarding 

same (.10).(55573684) 

365.00 0.50 182.50 

03/30/19 Kinne, Tanya M. Prepare proposed Order on Application of 

the Official Committee of Tort Claimants 

Pursuant to 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002, for an Order 

Authorizing Retention and Employment of 

Baker & Hostetler LLP, Effective as of 

February 15, 2019 (.20); upload proposed 

Order to Court (.10).(55573686) 

365.00 0.30 109.50 

Retention Applications(026) 84.90 54,481.50 

03/06/19 Lane, Deanna 

L. 

Review and comment on draft 

proforma.(55433075) 

280.00 0.30 84.00 

03/19/19 Lane, Deanna 

L. 

Review of Monthly Fee Statement Template 

sent by Debtors' Counsel(55522418) 

280.00 0.10 28.00 

03/20/19 Lane, Deanna 

L. 

Work on mothly fee statement.(55488810) 280.00 0.50 140.00 

03/21/19 Workman, 

Donald A. 

Review and comment on fee application 

actions needed (.4); telephone conference 

with Ms. Payne Geyer regarding same 

(.2).(55508106) 

930.00 0.60 558.00 

03/22/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding application for 

compensation.(55514649) 

760.00 0.10 76.00 

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

130 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

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Page 130

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/22/19 Sagerman, Eric 

E. 

Communications Workman re first fee 

notice and statement(55523378) 

1,145.00 0.10 114.50 

03/22/19 Workman, 

Donald A. 

Review application requirements and review 

statements for Tort Claimants Committee 

filing (.9); telephone conference with Ms. 

Payne Geyer regarding same (3x) (.3); 

analyze proposed format for submission 

from Debtors' counsel (.4).(55514086) 

930.00 1.60 1,488.00 

03/27/19 Sagerman, Eric 

E. 

Work on February statement to comply with 

filing requirements (.3); communications 

Workman re same (.2)(55552565) 

1,145.00 0.50 572.50 

03/31/19 Kates, Elyssa S. Preparation of BakerHostetler 

compensation application form.(55547761) 

760.00 2.20 1,672.00 

Fee Application: Baker(027) 6.00 4,733.00 

03/05/19 Parrish, Jimmy 

D. 

Review issues regarding potential objection 

for further extension of schedule and SOFA 

deadline.(55430149) 

590.00 1.00 590.00 

03/06/19 Layden, Andrew 

V. 

Conduct research for Committee's 

opposition to forthcoming motion to extend 

time to file schedules(55416236) 

550.00 0.30 165.00 

03/07/19 Parrish, Jimmy 

D. 

Review status and arguments against 

further extension of schedules and 

SOFA.(55432267) 

590.00 0.80 472.00 

03/11/19 Layden, Andrew 

V. 

Research regarding basis for and draft 

objection to Debtors' anticipated motion for 

extension of time to file 

schedules.(55466112) 

550.00 5.60 3,080.00 

03/15/19 Bent, Camille C. Discuss strategy for review, analysis and 

summary of schedules and statement of 

financial analysis with Mr. Rose, Mr. 

Workman and Ms. Kates.(55484913) 

610.00 0.40 244.00 

03/15/19 Bent, Camille C. Correspond with Mr. Rose and Ms. Kates 

regarding preparation of summary of 

schedules for Committee.(55484916) 

610.00 0.50 305.00 

03/15/19 Bent, Camille C. Review and analyze summary of assets and 610.00 2.10 1,281.00 

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

131 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 131

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

liabilities, schedule E/F in PG&E Corp 

bankruptcy.(55484919) 

03/15/19 Kates, Elyssa S. Review debtors' schedules and statement of 

financial affairs.(55468733) 

760.00 0.40 304.00 

03/15/19 Rose, Jorian L. Review scheduling briefly for review by Ms. 

Kates and Ms. Bent.(55466329) 

1,010.00 0.70 707.00 

03/15/19 Rose, Jorian L. Conference call with Ms. Kates and Ms. 

Bent regarding review for 

Committee.(55466330) 

1,010.00 0.40 404.00 

03/15/19 Workman, 

Donald A. 

Telephone conference with Mr. Rose on 

schedules and SOFAs.(55461875) 

930.00 0.50 465.00 

03/17/19 Bent, Camille C. Correspond with Mr. Rose and Ms. Kates 

regarding review of Debtors' 

schedules.(55523076) 

610.00 0.30 183.00 

03/17/19 Kates, Elyssa S. Correspondence with Mr. Rose and Ms. 

Bent regarding the debtors' schedules and 

statement of financial affairs.(55514625) 

760.00 0.10 76.00 

03/18/19 Bent, Camille C. Review and analyze schedules filed by 

Debtors.(55526726) 

610.00 3.20 1,952.00 

03/18/19 Bent, Camille C. Correspond with Mr. Rose and Ms. Kates 

with regard to reviewing schedules filed in 

PG&E bankruptcy case.(55526734) 

610.00 0.50 305.00 

03/18/19 Kates, Elyssa S. Conference call with Mr. Rose and Ms. Bent 

regarding the debtors' 

schedules.(55514630) 

760.00 0.40 304.00 

03/18/19 Rose, Jorian L. Conference call with Ms. Kates and Ms. 

Bent regarding schedules 

review.(55466344) 

1,010.00 0.50 505.00 

03/19/19 Bent, Camille C. Review and summarize schedules for 

PG&E Corp. and Pacific Gas & Electric Co. 

debtors.(55526839) 

610.00 3.30 2,013.00 

03/19/19 Bent, Camille C. Review and analyze Schedule A/B, 

summary of assets and liabilities, and global 

notes filed by debtors.(55526831) 

610.00 3.10 1,891.00 

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

132 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 132

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/19/19 Bent, Camille C. Correspond with Mr. Rose and Ms. Kates 

with regard to analysis and review of 

schedules for PG&E Corp. and Pacific Gas 

& Electric Co. debtors.(55526840) 

610.00 0.60 366.00 

03/19/19 Kates, Elyssa S. Conference call with Mr. Rose and Ms. Bent 

regarding the debtors' 

schedules.(55514638) 

760.00 0.50 380.00 

03/19/19 Kates, Elyssa S. Correspondence with Mr. Rose and Ms. 

Bent regarding the debtors' 

schedules.(55514639) 

760.00 0.10 76.00 

03/19/19 Kates, Elyssa S. Analysis of schedules, including schedules 

of unexpired leases and contracts to provide 

information for the Tort 

Committee.(55514641) 

760.00 3.80 2,888.00 

03/19/19 Rose, Jorian L. Conference call with Ms. Kates and Ms. 

Bent regarding schedules 

analysis.(55492656) 

1,010.00 0.50 505.00 

03/19/19 Rose, Jorian L. Review draft schedule summary for 

Committee.(55492660) 

1,010.00 1.20 1,212.00 

03/20/19 Bent, Camille C. Correspond with Ms. Kates regarding 

review of schedules and memorandum for 

Committee members.(55526863) 

610.00 0.40 244.00 

03/20/19 Bent, Camille C. Correspond with Mr. Rose regarding 

revisions to memorandum summarizing 

Debtors' schedules.(55526864) 

610.00 0.20 122.00 

03/20/19 Bent, Camille C. Correspond with Mr. Rose and Ms. Kates 

regarding revisions to memorandum 

analyzing schedules in PG&E Corp. 

case.(55526868) 

610.00 0.40 244.00 

03/20/19 Dumas, Cecily 

A. 

Review draft summary of Debtors' 

Schedules for distribution to 

committee.(55525035) 

950.00 0.60 570.00 

03/20/19 Kates, Elyssa S. Call with Ms. Bent regarding the 

schedules.(55514642) 

760.00 0.10 76.00 

03/20/19 Kates, Elyssa S. Preparation of memo summarizing 

schedules.(55514643) 

760.00 1.60 1,216.00 

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

133 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 133

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/20/19 Kates, Elyssa S. Analysis of schedules to prepare a memo to 

the Tort Committee.(55514645) 

760.00 2.80 2,128.00 

03/20/19 Rose, Jorian L. Prepare comments on memo re 

schedules.(55492677) 

1,010.00 1.80 1,818.00 

03/20/19 Workman, 

Donald A. 

Analyze and comment on review of 

schedules.(55518587) 

930.00 0.70 651.00 

03/21/19 Bent, Camille C. Correspond with Mr. Rose regarding 

memorandum analyzing 

schedules.(55526962) 

610.00 0.30 183.00 

03/21/19 Bent, Camille C. Correspond with Ms. Kates regarding 

revisions to memorandum analyzing the 

Debtors' schedules.(55526956) 

610.00 0.30 183.00 

03/21/19 Bent, Camille C. Revise memorandum analyzing the 

Debtors' schedules.(55526957) 

610.00 0.60 366.00 

03/21/19 Rose, Jorian L. Review and revise summary of schedules 

for Committee.(55494836) 

1,010.00 1.90 1,919.00 

03/21/19 Workman, 

Donald A. 

Review information needed for Committee 

members on schedules.(55723340) 

930.00 0.40 372.00 

03/22/19 Bent, Camille C. Revise memorandum analyzing 

schedules.(55526972) 

610.00 0.40 244.00 

03/22/19 Kates, Elyssa S. Correspondence with Mr. Workman, Mr. 

Rose and Ms. Bent regarding the memo 

addressing the schedules.(55514650) 

760.00 0.10 76.00 

03/22/19 Workman, 

Donald A. 

Review schedules and determine action 

needed for Committee.(55514090) 

930.00 0.70 651.00 

03/24/19 Workman, 

Donald A. 

Analyze and comment on Debtors' 

schedules and memorandum regarding 

same.(55829851) 

930.00 1.20 1,116.00 

03/25/19 Bent, Camille C. Correspond with core team regarding 

memorandum relating to 

schedules.(55553800) 

610.00 0.30 183.00 

03/25/19 Bent, Camille C. Correspond with Mr. Goodman regarding 

memorandum analyzing schedules for 

610.00 0.20 122.00 

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

134 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 134

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

committee members.(55553801) 

03/25/19 Kates, Elyssa S. Correspondence with Mr. Workman, Ms. 

Bent and Mr. Rose regarding the summary 

of schedules.(55547703) 

760.00 0.10 76.00 

03/25/19 Parrish, Jimmy 

D. 

Review schedules 

memorandum.(55559079) 

590.00 0.60 354.00 

03/25/19 Workman, 

Donald A. 

Work on schedules review for additional 

questions by Committee.(55571313) 

930.00 0.70 651.00 

03/26/19 Bent, Camille C. Correspond with Ms. Kates regarding 

committee members and wildfire claims 

section of memorandum summarizing 

schedules.(55554831) 

610.00 0.20 122.00 

03/26/19 Bent, Camille C. Revisions to memorandum summarizing 

schedules.(55554829) 

610.00 0.80 488.00 

03/26/19 Rose, Jorian L. Review and revise summary of schedules 

for Committee.(55529120) 

1,010.00 1.30 1,313.00 

03/26/19 Sagerman, Eric 

E. 

Review memo summarizing statements and 

schedules(55552553) 

1,145.00 0.50 572.50 

03/27/19 Bent, Camille C. Correspond with Mr. Rose regarding 

additional revisions to memorandum 

analyzing schedules.(55555257) 

610.00 0.20 122.00 

03/27/19 Bent, Camille C. Review global notes to Debtors' schedules 

(.2); and revise memorandum analyzing 

same (.2).(55555258) 

610.00 0.40 244.00 

03/27/19 Goodman, Eric 

R. 

Review memorandum regarding Debtors' 

Schedules (.3); further review of Debtors' 

Schedule, including tort claims 

(.8).(55830095) 

800.00 1.10 880.00 

03/27/19 Rose, Jorian L. Review and revise schedules summary for 

Committee.(55540265) 

1,010.00 1.30 1,313.00 

03/28/19 Goodman, Eric 

R. 

Further review of PG&E and Utility 

schedules.(55831532) 

800.00 0.50 400.00 

03/28/19 Rose, Jorian L. Review and revise memorandum regarding 

schedules in PG&E.(55552809) 

1,010.00 3.60 3,636.00 

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

135 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 135

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Schedules/Statement of Financial Affairs(029) 57.10 43,328.50 

03/05/19 Dumas, Cecily 

A. 

Review STIP and Tax motions(55430570) 950.00 2.00 1,900.00 

03/05/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding 

supplemental tax request.(55430141) 

590.00 0.20 118.00 

03/05/19 Parrish, Jimmy 

D. 

Prepare memorandum regarding 

supplemental tax payment request by the 

Debtors.(55430143) 

590.00 0.50 295.00 

03/05/19 Parrish, Jimmy 

D. 

Review motion and declaration regarding 

supplemental tax payment request by 

Debtors.(55430145) 

590.00 1.00 590.00 

03/05/19 Parrish, Jimmy 

D. 

Review issues regarding supplemental tax 

payment request by the Debtors.(55430146) 

590.00 1.80 1,062.00 

03/05/19 Workman, 

Donald A. 

Analyze tax motion by debtors and action 

needed regarding same.(55439505) 

930.00 0.30 279.00 

Tax Issues(030) 5.80 4,244.00 

03/05/19 Attard, Lauren 

T. 

Draft email to Ms. Dumas and Mr. Rose 

regarding fee examiner.(55403824) 

600.00 0.30 180.00 

03/05/19 Sagerman, Eric 

E. 

Communications regarding fee examiner 

per UST request(55434480) 

1,145.00 0.30 343.50 

03/06/19 Workman, 

Donald A. 

Review status of action by UST on fee 

examiner.(55436654) 

930.00 0.20 186.00 

03/07/19 Dumas, Cecily 

A. 

Telephone conference with Harris re 

appointment of official committee of 

ratepayers(55431709) 

950.00 0.30 285.00 

03/07/19 Dumas, Cecily 

A. 

Telephone conference with Kreller, Karotkin 

re appointment of fee examiner(55431711) 

950.00 0.40 380.00 

03/07/19 Goodman, Eric 

R. 

Conference call with counsel for the Debtors 

and the UCC regarding fee 

examiner.(55830860) 

800.00 0.40 320.00 

03/07/19 Workman, 

Donald A. 

Review UST standpoint on fee 

examiner.(55723315) 

930.00 0.20 186.00 

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

136 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 136

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Workman, 

Donald A. 

Receive update on UST demand for fee 

examiner.(55413557) 

930.00 0.30 279.00 

03/10/19 Workman, 

Donald A. 

Attention to fee examiner status and action 

needed.(55570452) 

930.00 0.30 279.00 

03/12/19 Dumas, Cecily 

A. 

Email Mr. Laffredi re TCC position on 

appointment of and qualifications for official 

committee of equity security 

holders(55487638) 

950.00 0.60 570.00 

03/19/19 Dumas, Cecily 

A. 

Email Committee re impending appointment 

of fee examiner(55524959) 

950.00 0.30 285.00 

03/19/19 Workman, 

Donald A. 

Review information from UST regarding Fee 

Examiner.(55719779) 

930.00 0.20 186.00 

03/20/19 Workman, 

Donald A. 

Analyze Fee Examiner 

response.(55518591) 

930.00 0.30 279.00 

03/21/19 Dumas, Cecily 

A. 

Email Mr. Vara re call on appointment of fee 

examiner(55526009) 

950.00 0.20 190.00 

03/21/19 Sagerman, Eric 

E. 

Communications Dumas regarding UST 

letter and review letter (.1); communications 

Workman re same (.1)(55523148) 

1,145.00 0.20 229.00 

03/21/19 Workman, 

Donald A. 

Receive and review letter from UST 

regarding non-additions to Tort Committee 

(.2); telephone conference with Mr. 

Sagerman regarding same (.2); email Mr. 

Sagerman regarding same (.2).(55508107) 

930.00 0.60 558.00 

03/22/19 Dumas, Cecily 

A. 

Call with Mr. Karotkin, Mr. Kreller re US 

Trustee appointment of fee examiner and 

candidates(55526246) 

950.00 0.40 380.00 

03/25/19 Dumas, Cecily 

A. 

Review US Trustee letter re committee 

composition(55585136) 

950.00 0.30 285.00 

03/25/19 Dumas, Cecily 

A. 

Conference call with Vara, Snyder, Laffredi, 

Karotkin, Kreller, re fee 

examiner(55585132) 

950.00 0.50 475.00 

03/27/19 Dumas, Cecily 

A. 

Communicate Ms. McNutt re fee 

examiner(55557538) 

950.00 0.30 285.00 

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

137 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 137

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/27/19 Workman, 

Donald A. 

Receive update on fee 

Examiner.(55570791) 

930.00 0.20 186.00 

U.S. Trustee issues/ meetings/ communications/ monthly operating(031) 6.80 6,346.50 

03/22/19 Workman, 

Donald A. 

Analyze Official Committee of Unsecured 

Creditors' Reply Memorandum of Law in 

Support of Motion for Preliminary Injunction 

and consider impact on TCC.(55514092) 

930.00 0.40 372.00 

Unsecured Creditor Issues/ Communications/ Meetings(032) 0.40 372.00 

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

insurance(55434588) 

1,175.00 0.40 470.00 

03/19/19 Kates, Elyssa S. Analysis of common insurer issues to 

provide information for meeting with tort 

attorneys.(55514637) 

760.00 2.70 2,052.00 

03/19/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Goodman regarding insurance issues, and 

class action proofs of claim.(55514640) 

760.00 0.10 76.00 

Utility Issues/Adequate Assurance/Insurance(033) 3.20 2,598.00 

03/11/19 Dumas, Cecily 

A. 

Review order of district court denying 

withdrawal of reference(55487647) 

950.00 0.60 570.00 

03/11/19 Kates, Elyssa S. Call with Mr. Rose regarding a motion to 

withdraw the reference to the bankruptcy 

court.(55468696) 

760.00 0.10 76.00 

03/11/19 Kates, Elyssa S. Correspondence with Mr. Workman, Mr. 

Rose, Ms. Kinne and others regarding a 

motion to withdraw the 

reference.(55468698) 

760.00 0.10 76.00 

03/11/19 Kates, Elyssa S. Analysis of legal issues connected to 

withdrawal of the reference.(55468699) 

760.00 2.90 2,204.00 

03/12/19 Kates, Elyssa S. Analysis of withdrawal of the reference 

issues.(55468706) 

760.00 1.20 912.00 

03/12/19 Kates, Elyssa S. Call with Mr. Workman regarding withdrawal 

of the reference issues.(55468707) 

760.00 0.10 76.00 

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

138 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 138

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/12/19 Workman, 

Donald A. 

Review status of withdraw reference 

analysis and review action in light of 

same.(55464477) 

930.00 0.60 558.00 

Withdraw Reference(034) 5.60 4,472.00 

03/22/19 Kates, Elyssa S. Analysis motion to continue real property 

practices.(55514652) 

760.00 0.90 684.00 

03/22/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding the motion to continue real 

property practices.(55514653) 

760.00 0.10 76.00 

03/29/19 Workman, 

Donald A. 

Receive and review Debtors' motion on real 

estate procedures.(55570812) 

930.00 0.30 279.00 

03/30/19 Kates, Elyssa S. Correspondence with Mr. Rose and Mr. 

Workman regarding the motion to establish 

procedures regarding real 

property.(55547755) 

760.00 0.30 228.00 

03/30/19 Kates, Elyssa S. Calls with Mr. Rose regarding the motion to 

establish procedures regarding real 

property.(55547756) 

760.00 0.20 152.00 

03/31/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Rose regarding the motion to establish 

procedures to address real property 

issues.(55547762) 

760.00 0.10 76.00 

Real Estate and Real Property Issues(035) 1.90 1,495.00 

03/31/19 Esmont, Joseph 

M. 

Confer with Ms. Woltering regarding asset 

recovery research tasks.(55574648) 

600.00 0.50 300.00 

Avoidance Action Analysis/Lien Avoidance Analysis(036) 0.50 300.00 

03/05/19 Workman, 

Donald A. 

Review information on amount of debt and 

identity of holders (.4); review due diligence 

checklists as revised (.7).(55439503) 

930.00 1.10 1,023.00 

03/06/19 Blanchard, 

Jason I. 

Conference with Mr. Rose regarding 

conducting due diligence and requesting the 

same from the Debtors (.1); review due 

diligence materials in preparation for 

drafting request (.6); draft due diligence 

requests (1.4).(55414039) 

650.00 2.10 1,365.00 

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

139 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 139

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Blanchard, 

Jason I. 

Draft due diligence requests to the 

Debtors.(55414074) 

650.00 1.20 780.00 

03/14/19 Workman, 

Donald A. 

Review due diligence demand.(55461894) 930.00 0.30 279.00 

03/22/19 Workman, 

Donald A. 

Review information needed on prior 

bankruptcy filing at request of Tort 

Claimants Committee.(55514088) 

930.00 0.70 651.00 

03/31/19 Dumas, Cecily 

A. 

Review email Campbell re criminal 

investigations status(55553133) 

950.00 0.30 285.00 

Investigations(037) 5.70 4,383.00 

03/01/19 Rose, Jorian L. Telephone conferences with both proposed 

financial advisors regarding scope 

discussion and Committee 

decision.(55389601) 

1,010.00 0.80 808.00 

03/01/19 Sagerman, Eric 

E. 

Communications Lincoln re selection and 

first items to handle(55389755) 

1,145.00 0.50 572.50 

03/01/19 Workman, 

Donald A. 

Telephone conference with A&M regarding 

financial adviser selection (.2); review UST 

guidelines on fees and action needed 

regarding same (.6).(55388968) 

930.00 0.80 744.00 

03/02/19 Rose, Jorian L. Review proposed scope prepared by 

financial advisors to avoid scope 

duplication.(55389596) 

1,010.00 1.20 1,212.00 

03/02/19 Workman, 

Donald A. 

Review information on financial advisors 

and consider options.(55428747) 

930.00 0.90 837.00 

03/03/19 Dumas, Cecily 

A. 

Work on allocation of responsibilities 

between Lincoln and BRG/Dundon with 

Julian(55429690) 

950.00 3.30 3,135.00 

03/03/19 Rose, Jorian L. Review scope of financial advisors and 

redraft consistent with Committee meeting 

and to avoid duplication.(55389595) 

1,010.00 2.60 2,626.00 

03/03/19 Workman, 

Donald A. 

Analyze and comment on financial advisors’ 

scope of work (.9); prepare for and 

participate on conference call with advisor 

930.00 4.70 4,371.00 

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

140 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

and Messrs. Rose and Sagerman regarding 

same (.8); follow up reviews of revisions to 

scope of work (.6); consider options on 

meeting with financial advisors (.4); work on 

financial advisers' scope of work (.6); 

consider additional action needed on 

financial adviser scope (.3); receive and 

review information from Lincoln on 

representation (.3); review request from 

BRG on scope (.3); conference call with 

team on scope of work (.5).(55410183) 

03/04/19 Dumas, Cecily 

A. 

Emails with Mr. Williams re meeting of 

financial advisors(55429659) 

950.00 0.50 475.00 

03/04/19 Goodman, Eric 

R. 

Communications with Mr. Rose regarding 

BRG meeting.(55830227) 

800.00 0.30 240.00 

03/04/19 Julian, Robert Telephone calls with financial advisors and 

finalize task allocation(55434623) 

1,175.00 0.80 940.00 

03/04/19 Julian, Robert Draft revise and Finalize allocation of tasks 

for financial advisors(55434622) 

1,175.00 2.50 2,937.50 

03/04/19 Rose, Jorian L. Telephone conferences with BRG and 

Lincoln regarding work 

commencement.(55397528) 

1,010.00 1.30 1,313.00 

03/04/19 Rose, Jorian L. Review and revise scope and emails with 

financial advisor retentions.(55397530) 

1,010.00 1.60 1,616.00 

03/04/19 Sagerman, Eric 

E. 

Communications Rose regarding respective 

scope of Lincoln and BRG roles (.5); review 

communications from BRG re same 

(.2)(55434468) 

1,145.00 0.70 801.50 

03/04/19 Workman, 

Donald A. 

Review action needed on due diligence with 

financial advisors (.5); update financial 

advisors not selected at Committee's 

request (.6); telephone conference with 

A&M representative on status (.2); 

telephone conference with Miller Buckfire 

representative (.2); consider financial 

advisor's proposal on nondisclosure 

agreement (.6).(55439516) 

930.00 2.10 1,953.00 

03/05/19 Dumas, Cecily Several calls with Mr. Julian re work with 950.00 0.80 760.00 

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

141 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 141

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. financial advisors (.6); telephone conference 

with Mr. Dundon re same (.2).(55430568) 

03/05/19 Julian, Robert Prepare for call with financial 

advisors(55434615) 

1,175.00 0.70 822.50 

03/05/19 Julian, Robert Telephone call with financial 

advisors(55434616) 

1,175.00 0.60 705.00 

03/05/19 Workman, 

Donald A. 

Financial advisor analysis for adverse 

interests (1.3); analyze and comment on 

BRG disclosures (.6).(55439499) 

930.00 1.90 1,767.00 

03/06/19 Dumas, Cecily 

A. 

Review communications re potential BRG 

connections(55429660) 

950.00 0.60 570.00 

03/06/19 Dumas, Cecily 

A. 

Review debtors presentation of committee 

financial advisors(55430649) 

950.00 1.50 1,425.00 

03/06/19 Julian, Robert Review and investigate BRG 

connections.(55434531) 

1,175.00 1.80 2,115.00 

03/06/19 Julian, Robert Draft proposed agreement with BRG re 

connections.(55434532) 

1,175.00 1.60 1,880.00 

03/06/19 Julian, Robert Telephone call with Mr. Miller of BRG re 

connections.(55434533) 

1,175.00 0.40 470.00 

03/06/19 Julian, Robert Exchange emails and draft agreement with 

E. Miller of BRG re connections.(55434534) 

1,175.00 0.60 705.00 

03/06/19 Julian, Robert Draft report to Committee on BRG 

connections to fire insurer(55434535) 

1,175.00 0.80 940.00 

03/06/19 Julian, Robert Send draft report re BRG connections to fire 

claim insurer to Committee Chair for 

comment and discuss with Chair and 

counsel(55434536) 

1,175.00 0.70 822.50 

03/06/19 Rose, Jorian L. Telephone conferences with Mr. Williams 

regarding financial analyses and 

emails.(55413989) 

1,010.00 0.40 404.00 

03/06/19 Rose, Jorian L. Conference call with Mr. Julian and 

Committee representatives regarding 

disclosure issues in case.(55413985) 

1,010.00 0.60 606.00 

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

142 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 142

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/06/19 Rose, Jorian L. Revise draft questions for financial 

advisors.(55413986) 

1,010.00 1.30 1,313.00 

03/06/19 Sagerman, Eric 

E. 

Communications Julian and Workman re 

financial advisors disclosures (.3); 

communications Lincoln and BRG re same 

(.3)(55434495) 

1,145.00 0.60 687.00 

03/06/19 Woltering, 

Catherine E. 

Research issues re financial advisors 

employment.(55428171) 

750.00 1.40 1,050.00 

03/06/19 Woltering, 

Catherine E. 

Draft schedule showing proposed scope of 

work for the preliminary slate of financial 

advisors selected by the 

committee.(55428172) 

750.00 1.30 975.00 

03/06/19 Woltering, 

Catherine E. 

Confer with Ms. Lockhart regarding 

retention of financial advisors.(55428168) 

750.00 0.60 450.00 

03/06/19 Workman, 

Donald A. 

Prepare questions for financial advisors to 

answer for Committee 

consideration.(55723289) 

930.00 1.30 1,209.00 

03/07/19 Blanchard, 

Jason I. 

Conference with Mr. Rose regarding 

employment of other professional to the tort 

committee (.3) review materials regarding 

professional connections (.2); Conduct 

research on disinterestedness standards 

(5.5); draft notes on research (1.0); 

conferences with Mr. Rose to discuss 

research (.8).(55414047) 

650.00 7.80 5,070.00 

03/07/19 Goodman, Eric 

R. 

Further communications regarding expert 

witness issues.(55830861) 

800.00 0.50 400.00 

03/07/19 Goodman, Eric 

R. 

Edit and revise memorandum on expert 

witness issues.(55830862) 

800.00 1.20 960.00 

03/07/19 Goodman, Eric 

R. 

Research and review case law on expert 

witness disqualification issues (2.7); 

telephone call with Ms. Khan and Ms. Eliazo 

regarding disqualification research 

(.3).(55830864) 

800.00 3.00 2,400.00 

03/07/19 Julian, Robert Telephone call with Mr. Wright re 

disclosures of connections(55434542) 

1,175.00 0.30 352.50 

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

143 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 143

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Julian, Robert Telephone call with Mr. Miller re disclosures 

of connections(55434543) 

1,175.00 0.40 470.00 

03/07/19 Julian, Robert Review BRG connections and conduct 

background check(55434544) 

1,175.00 1.70 1,997.50 

03/07/19 Julian, Robert Telephone call with Mr. Miller re BRG 

connections(55434545) 

1,175.00 0.20 235.00 

03/07/19 Julian, Robert Draft and send follow up emails to BRG re 

connections(55434546) 

1,175.00 0.90 1,057.50 

03/07/19 Julian, Robert Draft emails and respond to emails with C. 

Moore and M. Greenberg re financial 

advisor retention(55434547) 

1,175.00 0.60 705.00 

03/07/19 Julian, Robert Telephone call with Mr. Luria re financial 

advisor retention(55434548) 

1,175.00 0.20 235.00 

03/07/19 Julian, Robert Telephone call with Mr. Rose re financial 

advisors retentions(55434549) 

1,175.00 0.40 470.00 

03/07/19 Julian, Robert Draft and send update on financial advisor 

retention to Tort Committee(55434552) 

1,175.00 0.60 705.00 

03/07/19 Julian, Robert Telephone call with Mr. Moore and Mr. 

Greenberg re financial advisor 

retention(55434554) 

1,175.00 0.20 235.00 

03/07/19 Khan, Ferve E. Perform research on financial advisor 

disclosures.(55405735) 

655.00 7.00 4,585.00 

03/07/19 Khan, Ferve E. Calls with Ms. Zuberi and Mr. Goodman on 

memorandum on expert 

engagement.(55405740) 

655.00 0.70 458.50 

03/07/19 Khan, Ferve E. Call with Mr. Goodman to discuss research 

project on of financial advisor.(55405741) 

655.00 0.10 65.50 

03/07/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding 

disinterestedness requirement for financial 

advisors and application.(55432260) 

590.00 1.40 826.00 

03/07/19 Parrish, Jimmy 

D. 

Review disinterestedness case law in 9th 

circuit and other circuits for guidance on 

application of standards.(55432261) 

590.00 1.40 826.00 

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

144 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 144

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Rose, Jorian L. Work with finacial advisors on questionnaire 

to financial advisors.(55413996) 

1,010.00 1.20 1,212.00 

03/07/19 Rose, Jorian L. Review research from Mr. Blanchard on 

financial advisors (.3); and telephone 

conferences regarding same 

(.3).(55413997) 

1,010.00 0.60 606.00 

03/07/19 Rose, Jorian L. Research issues for financial advisor 

retention matter including numerous similar 

cases.(55413999) 

1,010.00 2.90 2,929.00 

03/07/19 Rose, Jorian L. Review connections analyses from BRG, 

A&M, Solic.(55414004) 

1,010.00 1.60 1,616.00 

03/07/19 Sagerman, Eric 

E. 

Telephone call with Perkins of Sierra Pacific 

(.3); review responses by Decarba re 2014 

disclosures (.1); communications Mr. Julian 

re financial advisor for claims issues (.6); 

telephone Mr. Rose re disclosure Financial 

Advisor information (.3)(55434489) 

1,145.00 1.30 1,488.50 

03/07/19 Workman, 

Donald A. 

Receive update from Mr. Julian on BRG 

(.2); review situation on financial advisers 

and their ability to testify and determine 

action needed (.3); review request from Mr. 

Julian regarding information needed for 

financial advisor's access to confidential 

information (.3); attention to financial 

advisor data room preparation and review 

list (.6); review status of financial advisor 

selection (.3).(55419491) 

930.00 1.70 1,581.00 

03/07/19 Zuberi, Madiha 

M. 

Participate in a phone call with Mr. 

Goodman and Ms. Khan to discuss the 

possible expert retention of Berkeley 

Research Group (BRG).(55430648) 

605.00 0.50 302.50 

03/07/19 Zuberi, Madiha 

M. 

Research retaining consultants and expert 

witnesses.(55430650) 

605.00 3.00 1,815.00 

03/07/19 Zuberi, Madiha 

M. 

Engage in multiples follow up phone calls 

with Mr. Goodman and Ms. Khan regarding 

the memorandum analyzing and advising on 

consultants employment.(55430652) 

605.00 1.00 605.00 

03/07/19 Zuberi, Madiha Provide Mr. Goodman with comments and 605.00 0.50 302.50 

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

145 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

M. follow up bullet points to the proposed 

waiver letter regarding the BRG 

consultants.(55430653) 

03/07/19 Zuberi, Madiha 

M. 

Research and Review case law on 

injunction the inherent knowledge of a 

consultant who may be adverse - 

summarize case and send to Mr. 

Goodman.(55430673) 

605.00 1.50 907.50 

03/08/19 Julian, Robert Telephone calls with BRG's C. Kearns re 

financial advisor role(55434555) 

1,175.00 0.30 352.50 

03/08/19 Julian, Robert Telephone calls with Mr. Miller re financial 

advisor role(55434556) 

1,175.00 0.30 352.50 

03/08/19 Julian, Robert Telephone calls with Mr. Skikos re financial 

advisor role(55434557) 

1,175.00 0.30 352.50 

03/08/19 Julian, Robert Telephone calls with Mr. Moore re financial 

advisor role(55434559) 

1,175.00 0.30 352.50 

03/08/19 Julian, Robert Telephone calls with Mr. Pitre re financial 

advisor roles(55434560) 

1,175.00 0.20 235.00 

03/08/19 Julian, Robert Telephone call with Ms. Lockhart re 

financial advisor role(55434561) 

1,175.00 0.20 235.00 

03/08/19 Julian, Robert Telephone call with Mr. Luria re financial 

advisor role(55434562) 

1,175.00 0.20 235.00 

03/08/19 Julian, Robert Telephone call with Mr. Brandt re financial 

advisor role(55434563) 

1,175.00 0.20 235.00 

03/08/19 Julian, Robert Telephone call with Mr. Sharp re financial 

advisor role(55434564) 

1,175.00 0.20 235.00 

03/08/19 Julian, Robert Telephone call with J. Rose re financial 

advisor retention(55434565) 

1,175.00 0.30 352.50 

03/08/19 Julian, Robert Review documents re AM financial advisor 

role(55434566) 

1,175.00 0.80 940.00 

03/08/19 Julian, Robert Review BRG qualifications and connections 

for financial advisor role(55434567) 

1,175.00 1.50 1,762.50 

03/08/19 Julian, Robert Draft update email to BRG re financial 1,175.00 0.10 117.50 

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

146 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 146

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

advisor role(55434570) 

03/08/19 Rose, Jorian L. Review memo on disinterestedness issues 

and discussion with Mr. 

Blanchard.(55414007) 

1,010.00 1.60 1,616.00 

03/08/19 Rose, Jorian L. Review issues re: disclosure of connections 

of Lincoln, Opportune, additional BRG 

disclosures.(55414008) 

1,010.00 1.80 1,818.00 

03/08/19 Sagerman, Eric 

E. 

Telephone call Sharp and Brandt re 

Financial Advisor scope(55434481) 

1,145.00 0.60 687.00 

03/08/19 Sagerman, Eric 

E. 

Communications Julian, Rose and Dumas 

re BRG response to 2014 disclosures and 

to Julian's questions re same(55434484) 

1,145.00 0.60 687.00 

03/09/19 Esmont, Joseph 

M. 

Confer with Mr. Rose about financial 

advisors and review disclosure 

issues.(55574610) 

600.00 2.30 1,380.00 

03/09/19 Sagerman, Eric 

E. 

Telephone call SOLIC re 

credentials(55460703) 

1,145.00 0.50 572.50 

03/09/19 Sagerman, Eric 

E. 

Communications Workman and Dumas are 

employment application(55460704) 

1,145.00 0.40 458.00 

03/10/19 Dumas, Cecily 

A. 

Email Ms. Woltering re committee member 

questions about finance advisor.(55487689) 

950.00 1.00 950.00 

03/10/19 Sagerman, Eric 

E. 

Work on financial advisor list for claims (.1); 

communications Workman, Rose and 

Dumas re same (.2); telephone call with 

Julian re process re selection and vetting 

(.4)(55460705) 

1,145.00 0.70 801.50 

03/10/19 Workman, 

Donald A. 

Review materials on financial advisors and 

determine recommendations for Committee 

(.8); receive and review information from 

BRG regarding case action for Committee 

(.3).(55570453) 

930.00 1.10 1,023.00 

03/11/19 Rose, Jorian L. Email correspondence and telephone 

conferences with Mr. Murphy of Lincoln 

Advisors regarding retention application and 

engagement letter.(55435286) 

1,010.00 0.40 404.00 

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

147 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 147

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Rose, Jorian L. Email correspondence with Mr. Julian 

regarding status of financial advisor 

issues.(55435289) 

1,010.00 0.80 808.00 

03/11/19 Sagerman, Eric 

E. 

Communications Perkins regarding financial 

advisor interviews for claims role(55460717) 

1,145.00 0.40 458.00 

03/12/19 Dumas, Cecily 

A. 

Telephone conference Williams, Murphy, 

Bloom et al re strategic issues(55487637) 

950.00 1.50 1,425.00 

03/12/19 Esmont, Joseph 

M. 

Analysis of financial advisors qualifications 

(.8); and confer with Mr. Rose regarding the 

same (.5).(55574615) 

600.00 1.30 780.00 

03/12/19 Julian, Robert Interview Mr. Sharp and team and re 

financial advisor claims role(55485605) 

1,175.00 0.80 940.00 

03/12/19 Rose, Jorian L. Email correspondence with Mr. Julian 

regarding financial advisor connecting 

disclosures.(55461670) 

1,010.00 0.70 707.00 

03/12/19 Sagerman, Eric 

E. 

Telephone call with Williams re finacial 

advisor role(55460711) 

1,145.00 0.30 343.50 

03/13/19 Dumas, Cecily 

A. 

Telephone conference with Messrs. Julian, 

Sharp, Jeramiason re DSI qualifications as 

financial advisor(55487631) 

950.00 0.30 285.00 

03/13/19 Rose, Jorian L. Review and summarize disclosure of 

connections for various financial advisor for 

Committee.(55443578) 

1,010.00 1.80 1,818.00 

03/13/19 Rose, Jorian L. Review and revise engagement letter of 

Lincoln Advisors.(55443579) 

1,010.00 1.60 1,616.00 

03/13/19 Rose, Jorian L. Draft recommendation to Committee 

regarding financial advisors.(55443581) 

1,010.00 1.70 1,717.00 

03/14/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss indemnity 

issues related to the proposed application to 

retain a financial advisor to the committee 

(.1); conduct research regarding the same 

(2.0); draft summary of research 

(.4).(55484882) 

650.00 2.50 1,625.00 

03/14/19 Esmont, Joseph 

M. 

Due diligence on financial advisor 

connections and confer with Mr. Rose 

600.00 4.80 2,880.00 

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

148 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

regarding the same.(55574621) 

03/14/19 Rose, Jorian L. Draft email recommendation to PG&E 

Committee regarding advisors.(55466323) 

1,010.00 1.60 1,616.00 

03/14/19 Rose, Jorian L. Review list of financial institutions regarding 

application.(55466324) 

1,010.00 0.60 606.00 

03/14/19 Rose, Jorian L. Review and revise financial advisor 

engagement letter.(55466327) 

1,010.00 1.10 1,111.00 

03/14/19 Sagerman, Eric 

E. 

Communications Sharp re financial advisorclaims role and committee's expectations 

for presentation (.6); communications 

regarding Julian re vetting various financial 

advisor candidates (.5)(55460731) 

1,145.00 1.10 1,259.50 

03/14/19 Woltering, 

Catherine E. 

Analysis of financial advisor issues, 

including communications with Mr. Julian 

and Mr. Rose regarding same.(55563063) 

750.00 1.30 975.00 

03/15/19 Esmont, Joseph 

M. 

Confer with internal team regarding BRG 

and confidentiality issues in light of 

committee’s decision.(55829821) 

600.00 1.00 600.00 

03/15/19 Goodman, Eric 

R. 

Conference call with Mr. Dundon and Mr. 

Rose regarding retention of noticing agent 

and related matters.(55830674) 

800.00 0.70 560.00 

03/15/19 Rose, Jorian L. Review of financial advisor fees and 

applications.(55466332) 

1,010.00 1.40 1,414.00 

03/15/19 Rose, Jorian L. Telephone conference with Mr. Murphy 

regarding Lincoln engagement.(55466333) 

1,010.00 0.30 303.00 

03/15/19 Rose, Jorian L. Review Mr. Blanchard research on 9th 

Circuit indemnity issues for financial 

advisors.(55466334) 

1,010.00 0.70 707.00 

03/15/19 Rose, Jorian L. Email correspondence and telephone 

conferences with Ms. Payne regarding 

application.(55466340) 

1,010.00 0.90 909.00 

03/15/19 Workman, 

Donald A. 

Financial advisor work scope issues (.3); 

review NDA status of financial advisor 

(.3).(55461879) 

930.00 0.60 558.00 

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149 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/18/19 Payne Geyer, 

Tiffany

Begin drafting application for employment 

as Financial Advisor, Lincoln 

International.(55467909) 

455.00 0.50 227.50 

03/18/19 Payne Geyer, 

Tiffany

Review US Trustee guidelines and 

summarize provisions applicable to fee 

applications for Don Workman (.5) Drafting 

disclosures for Cecily Dumas declaration 

(2.0)(55467910) 

455.00 2.50 1,137.50 

03/18/19 Rose, Jorian L. Attend meeting with DSI regarding 

qualifications.(55466347) 

1,010.00 0.70 707.00 

03/18/19 Workman, 

Donald A. 

Telephone conference with Mr. Rose 

regarding engagement agreements (.2); 

telephone conference with Mr. Sagerman 

regarding same (.1); review provisions of 

scope for financial advisors (.4); review 

information from financial advisor on 

derivatives utilities motion (.3); attention to 

Dundon matters (.3); telephone conference 

with Matt Dundon regarding work scope 

(.2).(55497544) 

930.00 1.50 1,395.00 

03/19/19 Payne Geyer, 

Tiffany

Telephone conference with Mr. Rose 

regarding application to employ financial 

advisor.(55486986) 

455.00 0.20 91.00 

03/19/19 Rose, Jorian L. Telephone conference with Mr. Sharpe 

regarding retention.(55492657) 

1,010.00 0.40 404.00 

03/19/19 Rose, Jorian L. Email model information and connections 

information to DSI.(55492658) 

1,010.00 0.50 505.00 

03/19/19 Workman, 

Donald A. 

Review action needed on financial adviser 

retention (.2); receive and review email from 

Mr. Sagerman regarding financial advisors 

(.2); telephone conference with Mr. Rose 

regarding same (,5).(55517347) 

930.00 0.90 837.00 

03/19/19 Workman, 

Donald A. 

Attention to action needed on financial 

advisor application for Committee (.3); 

telephone conference with Ms. Payne 

Geyer regarding same (.2); telephone 

conference with Mr. Rose regarding same 

(.3); receive and review email from Ms. 

Dumas on financial advisors 

930.00 1.00 930.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.2).(55517348) 

03/20/19 Dumas, Cecily 

A. 

Telephone conference with Mr. Rose re 

question on indemnities and exculpation 

provisions in engagement agreements, 

respective scopes.(55525033) 

950.00 0.70 665.00 

03/20/19 Lane, Deanna 

L. 

Review applications to employ and prepare 

summary.(55488811) 

280.00 1.00 280.00 

03/20/19 Rose, Jorian L. Telephone conferences with Lincoln 

Advisors regarding engagement 

letter.(55492676) 

1,010.00 0.60 606.00 

03/20/19 Rose, Jorian L. Telephone conferences with Mr. Sherpa 

regarding DSI retention.(55492679) 

1,010.00 0.40 404.00 

03/20/19 Workman, 

Donald A. 

Receive and review update from 

BrownGreer regarding engagement (.2); 

review information on Dunden (.2); consider 

options regarding same (.4); review request 

from financial advisor on access to diligence 

(.2); telephone conference with Mr. Rose 

regarding same (.2).(55518585) 

930.00 1.20 1,116.00 

03/21/19 Dumas, Cecily 

A. 

Meeting with Murphy of Lincoln re financial 

advisor work(55526004) 

950.00 0.70 665.00 

03/21/19 Dumas, Cecily 

A. 

Review Lincoln draft analysis of Debtor's 

financial condition(55526006) 

950.00 1.20 1,140.00 

03/21/19 Payne Geyer, 

Tiffany

Analyze qualifications of Lincoln Advisers as 

relevant to drafting application for 

employment as financial advisor to tort 

committee.(55494756) 

455.00 0.60 273.00 

03/21/19 Payne Geyer, 

Tiffany

Analyze engagement letter of Lincoln 

Advisers as relevant to drafting application 

for employment as financial advisor to tort 

committee.(55494757) 

455.00 0.30 136.50 

03/21/19 Payne Geyer, 

Tiffany

Review issues regarding financial advisors 

request for indemnification.(55494758) 

455.00 0.40 182.00 

03/21/19 Payne Geyer, 

Tiffany

Perform legal research for case law 

permitting indemnification by debtors of 

financial advisors as relevant to drafting 

455.00 0.60 273.00 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

application for employment as financial 

advisor to tort committee.(55494759) 

03/21/19 Payne Geyer, 

Tiffany

Perform legal research for committee 

authority to retain financial 

advisor.(55494760) 

455.00 0.40 182.00 

03/21/19 Payne Geyer, 

Tiffany

Drafting Lincoln Advisers application for 

employment as financial advisor to tort 

committee.(55494761) 

455.00 1.80 819.00 

03/21/19 Payne Geyer, 

Tiffany

Multiple correspondence with Jorian Rose 

re application for employment of Lincoln 

Advisers.(55494762) 

455.00 0.20 91.00 

03/21/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

regarding retention issues for Committee 

financial advisors.(55494832) 

1,010.00 0.40 404.00 

03/21/19 Workman, 

Donald A. 

Review information from Lincoln on due 

diligence.(55508105) 

930.00 0.50 465.00 

03/22/19 Dumas, Cecily 

A. 

Telephone conference with Mr. Sharp, DSI, 

re case background, committee 

goals(55526243) 

950.00 0.80 760.00 

03/22/19 Dumas, Cecily 

A. 

Review multiple communications from 

Lincoln concerning Debtors' financial 

condition, ratings(55526242) 

950.00 1.00 950.00 

03/22/19 Dumas, Cecily 

A. 

Review and respond to Mr. Rose, Mr. Julian 

emails re work scopes of various financial 

advisors(55526248) 

950.00 0.50 475.00 

03/22/19 Julian, Robert Draft email to Dundon re follow up on 

Financial Advisory Matters.(55567814) 

1,175.00 0.10 117.50 

03/22/19 Payne Geyer, 

Tiffany

Work on applications for financial 

advisors.(55508865) 

455.00 2.80 1,274.00 

03/22/19 Rose, Jorian L. Email correspondence and telephone 

conferences with Messrs. Workman, Julian 

and Ms. Dumas regarding Dundon Advisors 

role.(55501109) 

1,010.00 0.50 505.00 

03/22/19 Sagerman, Eric 

E. 

Communications with Rose and Workman 

re division of responsibilities for 

1,145.00 0.20 229.00 

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

152 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 152

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

advisors(55523377) 

03/22/19 Workman, 

Donald A. 

Telephone conference with Mr. Rose on 

financial advisors and action needed for 

Tort Claimants Committee (.5); receive and 

review email from counsel regarding same 

(2.); receive email from Ms. Dumas 

regarding same (.2); receive and review 

materials from DSI regarding engagement 

(.4); consider options concerning financial 

advisor retention (.3); telephone 

conferences with Mr. Rose on status of 

applications, upcoming meetings, and 

related status (2x) (.2).(55514087) 

930.00 1.80 1,674.00 

03/23/19 Kates, Elyssa S. Preparation of memorandum analyising 

retention applications.(55514765) 

760.00 4.30 3,268.00 

03/23/19 Payne Geyer, 

Tiffany

Drafting proposed order authorizing 

Committee to retained and employ Lincoln 

Advisors as Financial Advisor (.5); drafting 

declaration of Brent Williams to accompany 

application for an order authorizing 

Committee to retained and employ Lincoln 

Advisors as Financial Advisor 

(1.2).(55508928) 

455.00 1.70 773.50 

03/23/19 Payne Geyer, 

Tiffany

Work on employment application for 

Lincoln.(55831385) 

455.00 1.20 546.00 

03/23/19 Payne Geyer, 

Tiffany

Review case law on indemnification and 

issues with respect to Lincoln with respect 

to request for indemnification for challenges 

to Lincoln fee application.(55831387) 

455.00 0.50 227.50 

03/23/19 Rose, Jorian L. Email summary of Debtors' co-counsel 

retention motion.(55552794) 

1,010.00 0.70 707.00 

03/23/19 Rose, Jorian L. Email from Mr. Dundon regarding workperformed and issues.(55552795) 1,010.00 0.40 404.00 

03/24/19 Kates, Elyssa S. Editing retention application of Lincoln and 

Lockhart declaration.(55547750) 

760.00 0.20 152.00 

03/24/19 Payne Geyer, 

Tiffany

Proof read and edit committee’s application 

for employment of Lincoln Advisors as 

financial advisor (.6); proof read and edit 

455.00 3.10 1,410.50 

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

153 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 153

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

proposed order authorizing committee’s 

application for employment of Lincoln 

Advisors as financial advisor (.3); proof read 

and edit Williams Declaration in support of 

committee’s application for employment of 

Lincoln Advisors as financial advisor (.5); 

review issues regarding applicability of 327 

to applications to employ professionals by 

committees (.4); review 1102 and 5002 

relative to committee’s application for 

employment of Lincoln Advisors as financial 

advisor (.2); revise committee’s application 

for employment of Lincoln Advisors as 

financial advisor, proposed order, and 

Williams Declaration (.9); correspondence 

to Jorian Rose regarding committee’s 

application for employment of Lincoln 

Advisors as financial advisor, proposed 

order, and Williams Declaration 

(.2).(55508981) 

03/25/19 Dumas, Cecily 

A. 

Review engagement letter for Lincoln 

Capital (.6); telephone conference with 

Rose re same (.4)(55585133) 

950.00 1.00 950.00 

03/25/19 Payne Geyer, 

Tiffany

Perform legal research for Ninth Circuit 

case law regarding professional 

indemnification.(55511486) 

455.00 0.80 364.00 

03/25/19 Rose, Jorian L. Review and revise DSI engagement 

letter.(55528554) 

1,010.00 0.70 707.00 

03/26/19 Goodman, Eric 

R. 

Review BrownGreer proposal (.2); 

telephone call with Mr. Rose and 

BrownGreer regarding proposal (.4); 

conference call with Mr. Rose and Ms. 

Dumas regarding DSI retention application 

and related matters (.5).(55536965) 

800.00 1.10 880.00 

03/26/19 Kates, Elyssa S. Preparation of analysis of motions to retain 

professionals, including investment bankers, 

to provide information on the debtors' 

proposed professionals, including 

compensation.(55547713) 

760.00 1.50 1,140.00 

03/26/19 Payne Geyer, 

Tiffany

Multiple telephone conferences with Jorian 

Rose regarding drafting of motion to employ 

455.00 0.20 91.00 

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

154 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 154

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Development Specialists, Inc.(55527571) 

03/26/19 Rose, Jorian L. Review and revise application for retention 

of Lincoln Advisors.(55529119) 

1,010.00 1.80 1,818.00 

03/26/19 Rose, Jorian L. Telephone conferences with Ms. Dumas 

and Mr. Goodman regarding Brown Green 

retention.(55529121) 

1,010.00 0.40 404.00 

03/26/19 Rose, Jorian L. Review fee issues for Debtors financial 

advisor (.3) and telephone conferences with 

Mr. Williams regarding same 

(.5).(55529122) 

1,010.00 0.80 808.00 

03/26/19 Rose, Jorian L. Review and revise engagement documents 

for DSI.(55529123) 

1,010.00 1.60 1,616.00 

03/26/19 Workman, 

Donald A. 

Analyze and comment on BrownGreer 

retention agreement (.3); prepare email to 

BrownGreer regarding same (.2); analyze 

and comment on DSI retention agreement 

(.4); prepare email to DSI regarding same 

(.2); analyze and comment on Lincoln 

retention agreement and related documents 

(.5); prepare email to counsel regarding 

same (.2); review action needed on behalf 

of Committee for counsel (.3); telephone 

conference with Mr. Rose on applications 

(.3); emails from and to Mr. Julian regarding 

employment of financial advisors (.3); 

receive and review update from Mr. Sharp 

on DSI activity (.2); telephone conference 

with Mr. Parrish regarding applications 

(.2).(55570741) 

930.00 3.10 2,883.00 

03/26/19 Workman, 

Donald A. 

Analysis of applications to provide update 

and comparison for Committee (.4); receive 

and review email from Mr. Sharp regarding 

same (.2).(55723353) 

930.00 0.60 558.00 

03/27/19 Kates, Elyssa S. Correspondence with Mr. Goodman 

regarding the retention of 

BrownGreer.(55547722) 

760.00 0.10 76.00 

03/27/19 Payne Geyer, 

Tiffany

Review engagement letter from DSI (.1); 

begin drafting application for employment 

for employment for DSI (1.1).(55533358) 

455.00 1.20 546.00 

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

155 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 155

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/27/19 Rose, Jorian L. Review and revise DSI Agreement and 

send to DSI.(55540262) 

1,010.00 1.60 1,616.00 

03/27/19 Sagerman, Eric 

E. 

Communications Rose re compensation of 

investment bankers (.1); communications 

Williams re same (.1)(55552566) 

1,145.00 0.20 229.00 

03/27/19 Workman, 

Donald A. 

Telephone conference with Mr. Rose on 

financial advisor indemnification and related 

provisions for protection of Committee (.2); 

review information from Mr. Parker and 

deliberate over impact on Committee (.4); 

telephone conference with Mr. Rose 

regarding action needed on applications for 

Lincoln Advisors and DSI to ensure 

improved provisions for Committee (.3); 

telephone conference with Mr. Rose 

concerning engagement of BrownGreer in 

conjunction with DSI to provide improved 

information for Committee (.4); review 

information from Mr. Sharp regarding 

application (.2).(55570788) 

930.00 1.50 1,395.00 

03/28/19 Blanchard, 

Jason I. 

Calls with Mr. Rose regarding issues related 

to the retention of the tort committee's 

financial advisors (.5); review and revise 

draft retention applications for financial 

advisors (2.0); call with Ms. Kinne regarding 

procedural issues related to the draft 

application (.1); emails with Mr. Rose and 

the financial advisors regarding the drafts 

(.2).(55552482) 

650.00 2.80 1,820.00 

03/28/19 Dumas, Cecily 

A. 

Review and comment on Lincoln 

presentation to committee(55568555) 

950.00 1.00 950.00 

03/28/19 Kates, Elyssa S. Analysis of retention application issues, 

including retainer issues, and disclosures 

for inclusion in Memo to Chair.(55547736) 

760.00 7.10 5,396.00 

03/28/19 Kates, Elyssa S. Correspondence with Ms. Lockhart, Mr. 

Workman and Mr. Rose regarding the 

application to retain Lincoln Partners 

Advisors.(55547739) 

760.00 0.10 76.00 

03/28/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 760.00 0.20 152.00 

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

156 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 156

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Rose regarding the application to retain 

Lincoln Partners Advisors.(55547740) 

03/28/19 Kates, Elyssa S. Call with Mr. Workman and Mr. Rose 

regarding the application to retain Lincoln 

Partners Advisors.(55547741) 

760.00 0.20 152.00 

03/28/19 Payne Geyer, 

Tiffany

Draft application and supporting pages to 

employ DSI as financial advisor to 

committee.(55540276) 

455.00 4.00 1,820.00 

03/28/19 Rose, Jorian L. Review and revise Lincoln application for 

retention.(55552806) 

1,010.00 3.80 3,838.00 

03/28/19 Rose, Jorian L. Review and revise engagement letter for 

Lincoln.(55552807) 

1,010.00 1.60 1,616.00 

03/28/19 Rose, Jorian L. Conference call with counsel for Lincoln 

regarding revisions to letter of 

engagement.(55552808) 

1,010.00 0.30 303.00 

03/28/19 Rose, Jorian L. Review and revise retention application and 

affidavit for DSI.(55552810) 

1,010.00 1.80 1,818.00 

03/28/19 Workman, 

Donald A. 

Analyze and comment on application to 

employ Lincoln for Tort Claimants 

Committee (.5); analyze and comment on 

proposed form of order approving Lincoln 

(.2); analyze and comment on Declaration 

of Brent Williams in support of application 

for Tort Claimants Committee (.3); analyze 

and comment on Schedule for Lincoln on 

interested parties (.2); analyze and 

comment on application to employ DSI for 

Tort Claimants Committee (.5); analyze and 

comment on Declaration of Brad Sharp in 

support of application for Tort Claimants 

Committee (.3); analyze and comment on 

Schedule for DSI on interested parties (.2); 

analyze and comment on proposed form of 

order on DSI (.2); telephone conference 

with Mr. Rose regarding applications (.3); 

telephone conferences with Committee 

chair regarding applications for Lincoln and 

DSI (.3).(55541855) 

930.00 3.00 2,790.00 

03/29/19 Dumas, Cecily Review memo on employment applications 950.00 1.20 1,140.00 

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

157 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50622828

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Page 157

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. of Debtors' professionals (.8) and email 

Kates re questions (.4).(55569564) 

03/29/19 Esmont, Joseph 

M. 

Analysis of issues related to DSI and 

Lincoln retention.(55574654) 

600.00 2.40 1,440.00 

03/29/19 Kates, Elyssa S. Call with Mr. Rose regarding the application 

to retain Lincoln Partners and 

DSI.(55547742) 

760.00 0.20 152.00 

03/29/19 Kates, Elyssa S. Correspondence with Ms. Lockhart, Mr. 

Workman and Mr. Rose regarding the 

application to retain Lincoln 

Partners.(55547743) 

760.00 0.10 76.00 

03/29/19 Kates, Elyssa S. Correspondence with Mr. Murphy and 

others regarding the application to retain 

Lincoln Partners Advisors.(55547744) 

760.00 0.10 76.00 

03/29/19 Kates, Elyssa S. Preparation of notice regarding retention of 

Lincoln Partners Advisors.(55547745) 

760.00 0.40 304.00 

03/29/19 Kates, Elyssa S. Correspondence with Mr. Workman, Mr. 

Rose and Ms. Kinne regarding the 

application to retain Lincoln 

Partners.(55547746) 

760.00 0.20 152.00 

03/29/19 Kates, Elyssa S. Call with Ms. Kinne regarding the 

application to retain Lincoln Partners 

Advisors.(55547747) 

760.00 0.10 76.00 

03/29/19 Kates, Elyssa S. Preparation of application to retain DSI, and 

BrownGreer, including preparation of 

engagement letter for 

BrownGreer.(55547751) 

760.00 4.50 3,420.00 

03/29/19 Kates, Elyssa S. Correspondence with Mr. Workman and Mr. 

Rose regarding the application to retain 

DSI.(55547752) 

760.00 0.10 76.00 

03/29/19 Kinne, Tanya M. Telephone conference with Ms. Kates 

regarding Retention Application for Lincoln 

Financial.(55573678) 

365.00 0.20 73.00 

03/29/19 Rose, Jorian L. Review and revise application and affidavits 

for DSI.(55552812) 

1,010.00 1.90 1,919.00 

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

158 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 158

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/29/19 Rose, Jorian L. Review and revise Brown Greer 

subcontractor agreement.(55552814) 

1,010.00 1.80 1,818.00 

03/29/19 Workman, 

Donald A. 

Review information from DSI regarding 

application, declaration, and supporting 

documents (.7); telephone conference with 

Mr. Rose regarding same (.4); telephone 

conference with Committee chair regarding 

Lincoln application (.2); review information 

from Lincoln regarding application, 

declaration, and supporting documents (.7); 

analyze and comment on BrownGreer 

retention agreement and determine action 

needed for Committee (.4); follow up issues 

on applications from financial advisors to 

address in support of Committee 

(.4).(55570808) 

930.00 2.80 2,604.00 

03/30/19 Esmont, Joseph 

M. 

Call with Mr. Rose regarding professional 

retention applications for financial 

advisors.(55574650) 

600.00 0.30 180.00 

03/30/19 Kates, Elyssa S. Preparation of analysis of retention 

applications.(55547753) 

760.00 0.60 456.00 

03/30/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Workman and Mr. Rose regarding the 

debtors' retention applications.(55547757) 

760.00 0.10 76.00 

03/30/19 Kates, Elyssa S. Preparation to application to retain 

Development Specialists.(55547758) 

760.00 0.80 608.00 

03/30/19 Kates, Elyssa S. Preparation of application to retain Lincoln 

Partners Advisors for filing.(55547759) 

760.00 0.40 304.00 

03/30/19 Kinne, Tanya M. Draft Notice of Hearing on Application of the 

Official Committee of Tort Claimants 

Pursuant To 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002 to Retain and 

Employ Lincoln Partners Advisors LLC, as a 

Financial Adviser Effective as of March 1, 

2019.(55573688) 

365.00 0.30 109.50 

03/30/19 Kinne, Tanya M. Review and revise Application of the Official 

Committee of Tort Claimants Pursuant To 

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

2014 and 5002 to Retain and Employ 

365.00 1.90 693.50 

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

159 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Lincoln Partners Advisors LLC, as a 

Financial Adviser Effective as of March 1, 

2019 for filing with the Court.(55573689) 

03/30/19 Kinne, Tanya M. File and serve Notice of Hearing on 

Application and Application of the Official 

Committee of Tort Claimants Pursuant To 

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

2014 and 5002 to Retain and Employ 

Lincoln Partners Advisors LLC, as a 

Financial Adviser Effective as of March 1, 

2019.(55573690) 

365.00 0.80 292.00 

03/30/19 Kinne, Tanya M. Assist in the preparation of Application of 

the Official Committee of Tort Claimants 

Pursuant To 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002 to Retain and 

Employ DSI, as a Financial 

Adviser.(55573694) 

365.00 3.50 1,277.50 

03/30/19 Kinne, Tanya M. Prepare Exhibits A through D for Application 

of the Official Committee of Tort Claimants 

Pursuant To 11 U.S.C. § 1103 and Fed. R. 

Bankr. P. 2014 and 5002 to Retain and 

Employ Lincoln Partners Advisors LLC, as a 

Financial Adviser Effective as of March 1, 

2019.(55573710) 

365.00 0.40 146.00 

03/30/19 Rose, Jorian L. Review and revise retention application for 

DSI.(55552804) 

1,010.00 1.40 1,414.00 

03/30/19 Rose, Jorian L. Emails and review disclosures for Lincoln's 

retention.(55552805) 

1,010.00 0.70 707.00 

03/30/19 Workman, 

Donald A. 

Review and comment on latest retention 

agreement with DSI (.3); review and 

comment on latest retention agreement with 

BrownGreer (.3); review DSI final 

application, declaration, and proposed order 

(.5).(55570829) 

930.00 1.10 1,023.00 

03/30/19 Workman, 

Donald A. 

Review Lincoln materials in advance of 

meeting (1.1); review status of Dunden (.3); 

emails to and from Mr. Sagerman regarding 

same (.3).(55570830) 

930.00 1.70 1,581.00 

03/31/19 Workman, Review information needed from DSI for 930.00 0.30 279.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. Committee.(55570835) 

03/31/19 Workman, 

Donald A. 

Consider options for additional financial 

advisor and need for additional application 

(.3); emails from and to Mr. Sagerman 

regarding same (.2); telephone conference 

with Mr. Rose regarding same 

(.4).(55570836) 

930.00 0.90 837.00 

Financial Advisors(038) 248.50 209,381.50 

03/02/19 Kates, Elyssa S. Correspondence with Mr. Sagerman and 

Mr. Workman regarding open 

items.(55389514) 

760.00 0.10 76.00 

03/02/19 Kates, Elyssa S. Correspondence with Mr. Workman 

regarding the open items and related 

issues.(55389515) 

760.00 0.30 228.00 

03/04/19 Goodman, Eric 

R. 

Review email from Ms. Kahn regarding 

intervention standard (.4); review PG&E 

adversary complaint and motion for 

preliminary injunction against actions as to 

non-debtors (3.0); communications with Mr. 

Julian regarding letter to PG&E's counsel 

(.1); draft and edit letter to PG&E's counsel 

regarding preliminary injunction request 

(3.9); communications with Ms. Kahn 

regarding preliminary injunction research 

(.5); research and review case law on 

preliminary injunction standard 

(1.0).(55418308) 

800.00 8.90 7,120.00 

03/05/19 Attard, Lauren 

T. 

Draft responsive letter to the US Trustee 

(2.1); research regarding the same on 

certain matters (.5); telephone conference 

with Mr. Rose regarding the same (.1); 

emails to Ms. Dumas, Mr. Rose and Mr. 

Dettelbach regarding the same 

(.3).(55403826) 

600.00 3.00 1,800.00 

03/05/19 Dumas, Cecily 

A. 

Review 2019 filed by Ad hoc committee of 

bondholders(55430569) 

950.00 0.40 380.00 

03/05/19 Goodman, Eric 

R. 

Communications with Ms. Dumas regarding 

objections to first day motions and related 

matters.(55418311) 

800.00 0.30 240.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/05/19 Kates, Elyssa S. Analyze docket entries filed in the case to 

advise committee of potential necessary 

actions.(55418091) 

760.00 1.20 912.00 

03/05/19 Parrish, Jimmy 

D. 

Talk with Mr. Workman, Ms. Dumas, Mr. 

Sagerman, Mr. Layden, Mr. Blanchard, and 

Ms. Bent regarding Bankruptcy team 

meeting and open assignments.(55430151) 

590.00 0.50 295.00 

03/05/19 Workman, 

Donald A. 

Review discovery requests to 

debtors.(55439504) 

930.00 0.30 279.00 

03/06/19 Goodman, Eric 

R. 

Further research regarding preliminary 

injunction standard (1.3); edit and revise 

outline for opposition to motion for 

preliminary injunction (.6); communications 

with Ms. Baker regarding outline for 

opposition to motion for preliminary 

injunction (.3); review and analyze Case 

Management Order No. 5 (1.0).(55418324) 

800.00 3.20 2,560.00 

03/06/19 Kates, Elyssa S. Analysis of pleadings to determine whether 

committee action is required.(55418097) 

760.00 0.80 608.00 

03/06/19 Kates, Elyssa S. Participate in conference call with Ms. 

Dumas, Mr. Workman and others to discuss 

pending motions, assignments of matters, 

adversary proceedings and other 

matters.(55418098) 

760.00 0.80 608.00 

03/08/19 Baker, Amanda 

K. 

Research local rules regarding Rule 2004 

motions and examinations, pull samples 

from Judge Montali’s cases of Rule 2004 

motions, and assist with preparing memo 

regarding requirements for rule 2004 

examinations and motions.(55411836) 

300.00 2.60 780.00 

03/08/19 Goodman, Eric 

R. 

Conference with Mr. Breaden regarding 

PG&E bankruptcy (.2); conference with Mr. 

Sabella and Ms. Baker regarding Rule 2004 

requests (.2).(55418344) 

800.00 0.40 320.00 

03/08/19 Goodman, Eric 

R. 

Draft and edit emails to Mr. Julian regarding 

expert issues (1.0); review additional case 

law on expert issue (1.0).(55830857) 

800.00 2.00 1,600.00 

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/08/19 Kates, Elyssa S. Analysis of pleadings, including the motion 

to continue hedging program, the 

supplemental motion to pay taxes, the 

motion to pay employee incentive awards, 

and the motion to honor a settlement 

agreement, to prepare assessment in order 

to determine the potential impact of the 

pleadings on tort claimants.(55418113) 

760.00 4.30 3,268.00 

03/08/19 Kates, Elyssa S. Correspondence with Ms. Dumas, Mr. 

Workman and Mr. Goodman regarding 

newly filed pleadings.(55418114) 

760.00 0.60 456.00 

03/08/19 Sabella, 

Michael A. 

Phone conference with Mr. Goodman and 

Ms. Baker regarding Rule 2004 depositions 

and requests related to board 

issues.(55419005) 

610.00 0.30 183.00 

03/08/19 Sabella, 

Michael A. 

Conduct legal research into questions of 

treatment of Rule 2004 examinations and 

requests for document production in 

Northern District of California and Ninth 

Circuit.(55419006) 

610.00 3.90 2,379.00 

03/09/19 Sabella, 

Michael A. 

Correspondence with Ms. Baker regarding 

legal research into case law on Rule 2004 

(.5); conduct additional legal research and 

incorporate into memorandum discussing 

procedures and steps in connection with 

same(4.3).(55419009) 

610.00 4.80 2,928.00 

03/10/19 Sabella, 

Michael A. 

Correspondence with Ms. Baker regarding 

comments on draft memorandum on Rule 

2004 (.3); conduct further legal research on 

Rule 2004 exams (.8); review and modify 

draft memorandum (.5).(55419017) 

610.00 1.60 976.00 

03/11/19 Dumas, Cecily 

A. 

Review Debtors’ opposition to appointment 

of official committee of public 

entities(55487646) 

950.00 0.50 475.00 

03/11/19 Kates, Elyssa S. Call with Mr. Rose regarding 2014 

issues.(55468693) 

760.00 0.10 76.00 

03/11/19 Kates, Elyssa S. Correspondence with Mr. Rose regarding 

2014 issues.(55468694) 

760.00 0.10 76.00 

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

163 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 163

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/11/19 Woltering, 

Catherine E. 

Review and analyze Case Management 

Order No. 1 from California State Action 

(2.5); review and analyze Case 

Management Order No. 2 from California 

State Action (.6); review and analyze Case 

Management Order No. 5 from California 

State Action (1.5); review presentation 

materials on bankruptcy proofs of claim (.5); 

confer with Mr. Goodman regarding matters 

covered on conference call with Baker 

Team regarding case assignments and 

related matters (.4).(55514362) 

750.00 5.50 4,125.00 

03/12/19 Kates, Elyssa S. Analysis of newly filed pleadings to report to 

committee.(55468709) 

760.00 1.10 836.00 

03/12/19 Workman, 

Donald A. 

Receive and review Objection of UST to 

appointment of Public Entities 

Committee.(55671097) 

930.00 0.30 279.00 

03/13/19 Kates, Elyssa S. Analyze newly filed pleadings to report to 

committee.(55468713) 

760.00 0.70 532.00 

03/13/19 Kates, Elyssa S. Analyze pending deadlines for customer 

programs.(55468718) 

760.00 0.10 76.00 

03/13/19 Kates, Elyssa S. Analysis of proof of claim issues.(55468719) 760.00 10.90 8,284.00 

03/13/19 Sabella, 

Michael A. 

Review correspondence from Mr. Goodman 

regarding document requests on Debtors 

(.1); correspondence and phone conference 

with Ms. Baker regarding request for 

drafting 2004 examination motion to 

Debtors (.2).(55467602) 

610.00 0.30 183.00 

03/13/19 Workman, 

Donald A. 

Analyze and comment on motion to appoint 

Public Entities Committee (.5); receive and 

review Debtors' objection to appointment of 

Public Entities Committee (.3); review 

summary of latest filings (.3); receive and 

review positions update and objection (.5); 

telephone conference with Mr. Parrish on 

case matters (.3).(55831433) 

930.00 1.90 1,767.00 

03/14/19 Goodman, Eric 

R. 

Communications regarding pro hac 

applications (.2); communications regarding 

briefing schedule stipulation (.3); draft email 

800.00 1.00 800.00 

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

164 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Page 164

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

to Ms. Baker, Ms. Kates and Mr. Blanchard 

regarding additional research projects 

(.7).(55453395) 

03/14/19 Kates, Elyssa S. Analysis of pleadings to determine whether 

the relief requested has an impact on the 

tort claimants.(55468726) 

760.00 2.10 1,596.00 

03/14/19 Sabella, 

Michael A. 

Review correspondence from Mr. 

Goodman, Ms. Woltering and Ms. Baker 

regarding 2004 examination 

motion(55467616) 

610.00 0.10 61.00 

03/14/19 Woltering, 

Catherine E. 

Review and respond to committee member 

email with questions (0.8); review pertinent 

docket filings (1.7); prepare list of 

outstanding tasks requiring attention 

(0.9).(55563059) 

750.00 3.40 2,550.00 

03/14/19 Workman, 

Donald A. 

Receive and review Notice of 30(b)(6) 

deposition (.2); review information and 

prepare for deposition preparation (.3); 

analyze business judgment rule and related 

issues for contested matter and objection 

(1.1).(55461898) 

930.00 1.60 1,488.00 

03/15/19 Kates, Elyssa S. Analysis of newly filed pleadings to report to 

committee.(55468732) 

760.00 4.70 3,572.00 

03/15/19 Workman, 

Donald A. 

Review status of hearing and depositions 

regarding motion for payment of STIP (.5); 

analyze and comment on emergency 

application and proposed order, and related 

materials (.7); review action needed on 

hearing and application (.3); consider Butte 

County fire issues settlement and need to 

object (.3); review research needed on 

business judgment rule (.3).(55461878) 

930.00 2.10 1,953.00 

03/18/19 Goodman, Eric 

R. 

Review email from Mr. Goren regarding 

stipulation with Enel Green Power and 

stipulation with Enel Green 

Power.(55503336) 

800.00 0.30 240.00 

03/21/19 Goodman, Eric 

R. 

Telephone call with Mr. Dundon regarding 

claims agent proposals (.3); telephone call 

with Mr. Workman regarding case status 

800.00 0.80 640.00 

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

165 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 165

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

(.4); telephone call with Ms. Zuberi 

regarding research projects (.1).(55503386) 

03/22/19 Dumas, Cecily 

A. 

Review outline of basis for temporary 

assistance fund and estimated amount 

needed, claimants entitled to apply for 

funding(55526249) 

950.00 1.50 1,425.00 

03/22/19 Kinne, Tanya M. Participate in email exchange with Ms. 

Woltering regarding verified Complaint in 

Ron Williams, derivatively on behalf of 

PG&E v. Anthony F. Early.(55573618) 

365.00 0.20 73.00 

03/24/19 Workman, 

Donald A. 

Review information from Mr. Julian 

concerning Singleton matter (.2); review and 

revise response to Singleton objection (.4); 

emails from and to Mr. Julian on Debtors' 

action and consider how to proceed (.3); 

review information from Messrs. Campora 

and Pitre on response (.3); emails from and 

to Mr. Campora on statement (.2); receive 

and review Debtors' reply on Butte motion 

(.3).(55570648) 

930.00 1.70 1,581.00 

03/25/19 Baker, Amanda 

K. 

Address and resolve issue of improper 

designation on final transcripts.(55532188) 

300.00 0.80 240.00 

03/25/19 Workman, 

Donald A. 

Review status of statement in response to 

motion on settlement 

agreement.(55723350) 

930.00 0.20 186.00 

03/26/19 Workman, 

Donald A. 

Review information on pending matter Enel 

Green Power and its resolution for impact 

on Tort Claimants.(55570739) 

930.00 0.30 279.00 

03/26/19 Zuberi, Madiha 

M. 

Research PG&E annual reports for 

Opposition to the Bonus Motion.(55566049) 

605.00 3.00 1,815.00 

03/27/19 Goodman, Eric 

R. 

Telephone call with Mr. Skikos regarding 

model proof of claim form and related 

matters.(55536997) 

800.00 0.30 240.00 

03/29/19 Blanchard, 

Jason I. 

Call with Mr. Rose to discuss prospective 

objection to the debtors' retention of certain 

professionals (.1); review materials 

prepared by financial advisor regarding the 

same (.3)(55552490) 

650.00 0.40 260.00 

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

166 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Other Contested Matters(039) 86.30 63,704.00 

03/04/19 Parrish, Jimmy 

D. 

Talk with Mr. Rose regarding Committee 

expense procedure and 1102 

obligations.(55429405) 

590.00 0.60 354.00 

03/04/19 Parrish, Jimmy 

D. 

Review motion to establish procedures 

regarding professionals and committee 

members and order in connection with 

specific committee member procedures 

request.(55429406) 

590.00 1.20 708.00 

03/04/19 Parrish, Jimmy 

D. 

Review Section 1102 and related case law 

regarding issues and procedures for 

communications with Tort Committee 

claimants.(55429407) 

590.00 1.50 885.00 

03/04/19 Sagerman, Eric 

E. 

Communications Workman and Landrios re 

1102 website and related issues(55434470) 

1,145.00 0.50 572.50 

03/06/19 Blanchard, 

Jason I. 

Emails with Ms. Attard regarding the 

prospective motion to provide the tort 

committee with access to information under 

section 1102 (.1); conduct legal research in 

preparation for drafting the motion 

(.8).(55414042) 

650.00 0.90 585.00 

03/06/19 Dumas, Cecily 

A. 

Review Dundon proposal for 

website(55429661) 

950.00 1.10 1,045.00 

03/06/19 Parrish, Jimmy 

D. 

Review options for 1102 disclosure to Tort 

claimants.(55430980) 

590.00 0.60 354.00 

03/07/19 Goodman, Eric 

R. 

Edit and revise pro hac vice application and 

communications with Ms. Woltering 

regarding the same.(55830863) 

800.00 0.80 640.00 

03/07/19 Parrish, Jimmy 

D. 

Talk with Ms. Dumas regarding revisions to 

expense reimbursement procedure 

motion.(55432257) 

590.00 0.20 118.00 

03/07/19 Parrish, Jimmy 

D. 

Talk with Ms. Landrio regarding 1102 

disclosure and reporting options.(55432262) 

590.00 0.20 118.00 

03/07/19 Parrish, Jimmy 

D. 

Review 1102 disclosure and reporting 

options.(55432263) 

590.00 0.70 413.00 

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

167 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/07/19 Parrish, Jimmy 

D. 

Review case law on 1102 procedures to 

clarify disclosure and reporting 

requirements of committees.(55432264) 

590.00 1.20 708.00 

03/08/19 Blanchard, 

Jason I. 

Conduct research in preparation for drafting 

motion to provide access to information to 

creditors holding tort claims (.6); participate 

in conference call with Messrs. Rose, Parish 

and Goodman to discuss the same 

(0.5).(55414058) 

650.00 1.10 715.00 

03/08/19 Goodman, Eric 

R. 

Review draft pro hac vice 

motions.(55719888) 

800.00 0.20 160.00 

03/08/19 Parrish, Jimmy 

D. 

Talk with Ms. Landrio, Mr. Goodman, Mr. 

Rose and Mr. Blanchard regarding website 

alternatives related to 1102 disclosures to 

Tort Claimants.(55432791) 

590.00 0.30 177.00 

03/08/19 Rose, Jorian L. Conference calls regarding website 

preparation.(55414009) 

1,010.00 0.50 505.00 

03/08/19 Rose, Jorian L. Telephone conference with Mr. Dunden 

regarding Committee website.(55414010) 

1,010.00 0.30 303.00 

03/10/19 Rose, Jorian L. Email correspondence with Messrs. Dunden 

and Julian regarding website.(55414014) 

1,010.00 0.40 404.00 

03/11/19 Blanchard, 

Jason I. 

Call with Mr. Parrish to discuss the status of 

the section 1102 motion (.1); draft motion 

(4.7); conduct legal research in connection 

with the same (1.2).(55484835) 

650.00 6.00 3,900.00 

03/11/19 Kinne, Tanya M. Telephone conference with Mr. Goodman 

regarding revision and electronic filing of 

Pro Hac Vice Application.(55476900) 

365.00 0.20 73.00 

03/11/19 Rose, Jorian L. Email correspondence with Mr. Dunden on 

website RFP.(55435287) 

1,010.00 0.40 404.00 

03/12/19 Blanchard, 

Jason I. 

Continue to draft section 1102 motion (2.8); 

conduct legal research in connection with 

the same (.5).(55484844) 

650.00 3.30 2,145.00 

03/12/19 Kinne, Tanya M. Finalize Application and Order for 

Admission of Attorney Eric R. Goodman Pro 

365.00 0.50 182.50 

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

168 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 168

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Hac Vice (.30); electronically file Application 

(.10); electronically upload proposed Order 

Granting Application (.10).(55477048) 

03/12/19 Rose, Jorian L. Review Committee NDA 

changes.(55461669) 

1,010.00 0.60 606.00 

03/12/19 Sagerman, Eric 

E. 

Meeting with Mr. Workman, Ms. Kinne 

regarding 1102 website and related 

information management(55460712) 

1,145.00 1.00 1,145.00 

03/13/19 Blanchard, 

Jason I. 

Emails with Mr. Parrish regarding the draft 

section 1102 motion (.1); revise motion (.5); 

draft notice for the motion (.2); review local 

rules, case management order, and 

chambers' rules to address the motion's 

compliance with the same (.5); emails with 

Ms. Kinne regarding compliance with the 

same (.1).(55484869) 

650.00 1.40 910.00 

03/13/19 Parrish, Jimmy 

D. 

Review and revise 1102 motion.(55479324) 590.00 0.60 354.00 

03/13/19 Parrish, Jimmy 

D. 

Talk with Mr. Blanchard regarding 1102 

revisions.(55479326) 

590.00 0.10 59.00 

03/13/19 Parrish, Jimmy 

D. 

Talk with Mr. Workman regarding financial 

advisor retention status and impact on 1102 

request.(55479345) 

590.00 0.30 177.00 

03/13/19 Rose, Jorian L. Review and revise bylaw revisions to 

confidentiality proposed by 

Debtors.(55443580) 

1,010.00 0.80 808.00 

03/14/19 Goodman, Eric 

R. 

Communications regarding pro hac 

applications.(55830722) 

800.00 0.20 160.00 

03/14/19 Rose, Jorian L. Review and revise confidentiality provision 

with PG&E (.6) and telephone conferences 

with PG&E's counsel (.3).(55466326) 

1,010.00 0.90 909.00 

03/15/19 Esmont, Joseph 

M. 

Draft agenda for internal team 

meeting.(55574625) 

600.00 0.30 180.00 

03/15/19 Goodman, Eric 

R. 

Telephone call with Mr. Rose regarding 

Lazard application and related 

matters.(55830675) 

800.00 0.30 240.00 

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

169 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/15/19 Kinne, Tanya M. Finalize Application and Order for 

Admission of Attorney Catherine E. 

Woltering Hac Vice (.30); electronically file 

Application (.10); electronically upload 

proposed Order Granting Application 

(.10).(55477050) 

365.00 0.50 182.50 

03/15/19 Rose, Jorian L. Telephone conferences with Messrs. 

Dundon and Goodman regarding 

Committee website and content.(55466331) 

1,010.00 0.70 707.00 

03/15/19 Rose, Jorian L. Conference call with Messrs. Goodman and 

Dundon Advisors regarding Committee 

website.(55466339) 

1,010.00 0.50 505.00 

03/18/19 Blanchard, 

Jason I. 

Call with Mr. Rose regarding the draft 

section 1102 motion.(55509122) 

650.00 0.10 65.00 

03/19/19 Dumas, Cecily 

A. 

Review monthly fee statement from 

Debtors.(55524961) 

950.00 0.30 285.00 

03/19/19 Payne Geyer, 

Tiffany

Comparison and cross-referencing of Weil 

task codes to codes adopted for first interim 

bills to ensure consistency for possible fee 

examiner.(55486988) 

455.00 0.80 364.00 

03/19/19 Payne Geyer, 

Tiffany

Correspondence with Mr. Workman 

regarding information of Weil for UST 

billing.(55486989) 

455.00 0.20 91.00 

03/19/19 Payne Geyer, 

Tiffany

Telephone conference with Mr. Workman 

regarding proposed methodology in respect 

of Weil’s information.(55486990) 

455.00 0.20 91.00 

03/19/19 Rose, Jorian L. Email correspondence with Ms. Landrio and 

Mr. Goodman regarding website 

issues.(55492662) 

1,010.00 0.50 505.00 

03/19/19 Workman, 

Donald A. 

Analyze information from Weil on fee 

applications.(55517351) 

930.00 0.70 651.00 

03/20/19 Workman, 

Donald A. 

Attention to data security update for Tort 

Claimants Committee.(55723330) 

930.00 0.30 279.00 

03/21/19 Workman, 

Donald A. 

Review information on data security and 

action needed regarding same.(55723342) 

930.00 0.60 558.00 

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

170 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/23/19 Lane, Deanna 

L. 

Review of Cravath's Employment 

Application for hourly rate 

information.(55498330) 

280.00 0.20 56.00 

03/23/19 Payne Geyer, 

Tiffany

Analyze Debtors’ request to indemnify 

Lazard and compare indemnification sought 

by Lazard to indemnification sought by 

Lincoln Advisors.(55831386) 

455.00 0.60 273.00 

03/23/19 Workman, 

Donald A. 

Receive update on repository for materials 

for Committee.(55723347) 

930.00 0.30 279.00 

03/24/19 Workman, 

Donald A. 

Review information on other professional 

retentions and consider action needed for 

Committee.(55570646) 

930.00 0.80 744.00 

03/24/19 Workman, 

Donald A. 

Review stipulation of Debtors and Engel 

GreenPower (.2); prepare email to team 

regarding same (.2).(55570649) 

930.00 0.40 372.00 

03/25/19 Parrish, Jimmy 

D. 

Talk with Mr. Workman regarding 1102 

disclosures and procedure 

alternatives.(55559078) 

590.00 0.20 118.00 

03/26/19 Sagerman, Eric 

E. 

Review memo on terms of non OCTC 

professional applications (.3); 

communications Dumas re same 

(.1)(55552554) 

1,145.00 0.40 458.00 

03/26/19 Workman, 

Donald A. 

Review information on Cravath fees 

prepetition and action Committee should 

take.(55570746) 

930.00 0.30 279.00 

03/26/19 Workman, 

Donald A. 

Calls to and from Mr. Parker on SAM (.4); 

review Committee request for information 

on press conversation (.3); receive and 

review email from Committee member on 

emergency fund (.2).(55570743) 

930.00 0.90 837.00 

03/27/19 Blanchard, 

Jason I. 

Review the Debtors' application to employ 

Lazard in connection with drafting an 

objection to the same.(55552472) 

650.00 0.40 260.00 

03/27/19 Rose, Jorian L. Conference call with counsel for Lazard 

regarding fee issues.(55540259) 

1,010.00 0.50 505.00 

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171 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

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50622828

114959.000001

Page 171

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/27/19 Rose, Jorian L. Email summary of Lazard issue to 

team.(55540260) 

1,010.00 0.40 404.00 

03/27/19 Rose, Jorian L. Review analysis of fees for Debtor's 

bankers.(55540261) 

1,010.00 1.40 1,414.00 

03/27/19 Workman, 

Donald A. 

Telephone conference with Mr. Rose on 

efforts to evaluate Lazard fees and action 

needed to protect Tort Claimants (.2); 

review update on hearing (.2).(55570789) 

930.00 0.40 372.00 

03/27/19 Workman, 

Donald A. 

Telephone conference with Mr. Parker on 

matters pending before the Committee (.3); 

emails from and to Mr. Parker regarding 

same (.3).(55570786) 

930.00 0.60 558.00 

03/28/19 Workman, 

Donald A. 

Review strategy for Committee (.3); 

telephone conference with Mr. Sagerman 

regarding same (.4).(55541856) 

930.00 0.70 651.00 

03/29/19 Dumas, Cecily 

A. 

Analysis of Lazard fee structure with Mr. 

Rose (.4); review of Northern District and 

Ninth Circuit precedent on section 328 

employment approval with no hindsight 

review and professional indemnification by 

debtor (2.1)(55569562) 

950.00 2.50 2,375.00 

03/29/19 Rose, Jorian L. Emails to counsel for Lazard and internally 

regarding adjournment of Lazard 

retention.(55552815) 

1,010.00 0.60 606.00 

03/31/19 Workman, 

Donald A. 

Attention to document repository issue 

regarding fire claims.(55570837) 

930.00 0.40 372.00 

Operations(040) 46.60 36,233.50 

03/11/19 Blanchard, 

Jason I. 

Emails with Mr. Workman regarding legal 

research concerning insurer's subrogation 

rights under the Bankruptcy Code (.1); 

conduct research on the same 

(.6)(55484838) 

650.00 0.70 455.00 

03/11/19 Kates, Elyssa S. Correspondence with Mr. Goodman and 

Ms. Khan regarding subrogation 

issues.(55468700) 

760.00 0.10 76.00 

03/11/19 Workman, Review info on subrogation claims and 930.00 0.40 372.00 

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

172 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 172

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

Donald A. action needed.(55719897) 

03/12/19 Baker, Amanda 

K. 

Telephone call with Mr. Goodman and other 

associates regarding research issues on 

Section 509 (.5); research case law 

regarding make-whole rule and Section 509 

of bankruptcy code (1).(55442397) 

300.00 1.50 450.00 

03/12/19 Dumas, Cecily 

A. 

Legal research with Goodman, Amanda 

Baker re subrogation claims subordination 

under 509(c)(55487640) 

950.00 1.50 1,425.00 

03/12/19 Dumas, Cecily 

A. 

Telephone conference with Goodman, 

Skikos re application of make whole and 

subordination of subrogation 

claims(55487641) 

950.00 0.50 475.00 

03/12/19 Goodman, Eric 

R. 

Communications with Mr. Skikos and Ms. 

Dumas regarding subrogation claims (.4); 

telephone call with Ms. Baker regarding 

subrogation issue (.1).(55830756) 

800.00 0.50 400.00 

03/12/19 Kates, Elyssa S. Correspondence with Ms. Khan regarding 

subrogation issues.(55468701) 

760.00 0.10 76.00 

03/12/19 Kates, Elyssa S. Analysis of subrogation issues to assess 

insurer issues in bankruptcy.(55468703) 

760.00 1.70 1,292.00 

03/12/19 Kates, Elyssa S. Correspondence with Mr. Workman, Mr. 

Goodman, Ms. Khan and others regarding 

subrogation issues.(55468704) 

760.00 0.20 152.00 

03/12/19 Khan, Ferve E. Correspond with Ms. Kates about research 

on insurer aid and effect on subrogation 

claims.(55434791) 

655.00 0.10 65.50 

03/13/19 Baker, Amanda 

K. 

Research California law regarding Section 

subrogation rights and make-whole rule 

(5.0), and draft research memorandum 

regarding same (3.0).(55442391) 

300.00 8.00 2,400.00 

03/14/19 Baker, Amanda 

K. 

Research case law regarding subrogation 

rights.(55457920) 

300.00 4.10 1,230.00 

03/14/19 Dumas, Cecily 

A. 

Further analysis of insurance claims 

subordination(55487627) 

950.00 2.50 2,375.00 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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50622828

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

03/14/19 Goodman, Eric 

R. 

Review research memorandum from Ms. 

Baker regarding subrogation 

issues.(55719893) 

800.00 1.50 1,200.00 

03/15/19 Blanchard, 

Jason I. 

Review research assignment from Mr. 

Goodman related to the procedural aspects 

of subrogation claims in bankruptcy (.1); 

conduct research regarding the same 

(1.5).(55484888) 

650.00 1.60 1,040.00 

03/18/19 Baker, Amanda 

K. 

Research case law and treatises regarding 

subrogation rights.(55471036) 

300.00 2.00 600.00 

03/18/19 Blanchard, 

Jason I. 

Conduct research related to the procedural 

aspects of subrogation and tort claims in 

bankruptcy (5.5); draft summary of research 

(1.5)(55509124) 

650.00 7.00 4,550.00 

03/19/19 Baker, Amanda 

K. 

Research case law and legal authority 

regarding subrogation rights.(55489713) 

300.00 6.00 1,800.00 

03/19/19 Goodman, Eric 

R. 

Telephone call with Ms. Baker regarding 

subrogation research.(55830305) 

800.00 0.50 400.00 

03/19/19 Goodman, Eric 

R. 

Review research memorandum from Ms. 

Baker regarding subrogation research (1.0); 

review secondary materials on claim 

subrogation (2.2).(55830307) 

800.00 3.20 2,560.00 

03/21/19 Dumas, Cecily 

A. 

Research transfer of insurers' subrogation 

claims(55526007) 

950.00 0.50 475.00 

03/21/19 Goodman, Eric 

R. 

Review secondary materials and case law 

on sections 503 and 509 of the Bankruptcy 

Code (1.8); prepare addition research 

projects on subrogation issues 

(.6).(55830200) 

800.00 2.40 1,920.00 

03/21/19 Kates, Elyssa S. Call with Mr. Workman regarding 

subrogation and make whole 

issues.(55514646) 

760.00 0.20 152.00 

03/21/19 Lane, Deanna 

L. 

Handle request from Ms. Dumas for 

information re: 3001 transfers of claims on 

the docket.(55498476) 

280.00 0.30 84.00 

03/26/19 Dumas, Cecily Review docket for transfers of subrogation 950.00 1.20 1,140.00 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

A. claims and tort claims (.7); directions for 

memo to committee on claims trading 

(.5)(55570304) 

03/28/19 Attard, Lauren 

T. 

Telephone conference with Mr. Goodman 

regarding subrogation (.3); research the 

same (.8); draft email to Mr. Goodman 

regarding the same (.1)(55552249) 

600.00 1.20 720.00 

03/28/19 Goodman, Eric 

R. 

Communications with Ms. Attard regarding 

California insurance question and 

subrogation issues (.4); review secondary 

materials on subrogation claims 

(1.0).(55537028) 

800.00 1.40 1,120.00 

03/29/19 Zuberi, Madiha 

M. 

Research claim issues in connection with 

Motion on Proofs of Claim form.(55566309) 

605.00 2.10 1,270.50 

Subrogation(042) 53.00 30,275.00 

03/05/19 Harrington, 

John J. 

Review of corporate and securities law 

issues related to potential PG&E proxy 

contest (1.0); review related SEC filings of 

PG&E and activist stockholder 

(.5).(55419783) 

575.00 1.50 862.50 

03/06/19 Harrington, 

John J. 

Review of corporate and securities law 

issues related to potential PG&E proxy 

contest; review related SEC filings of PG&E 

and activist stockholder.(55419784) 

575.00 2.50 1,437.50 

03/07/19 Harrington, 

John J. 

Review of corporate and securities law 

issues related to potential PG&E proxy 

contest.(55419785) 

575.00 1.00 575.00 

03/08/19 Harrington, 

John J. 

Review of corporate and securities law 

issues related to potential PG&E proxy 

contest.(55419787) 

575.00 7.50 4,312.50 

03/08/19 Rose, Jorian L. Review bankruptcy law memo on proxy 

issues.(55414006) 

1,010.00 2.40 2,424.00 

03/20/19 Harrington, 

John J. 

Review recent securities filings regarding 

potential proxy contests and different board 

slates.(55513294) 

575.00 0.50 287.50 

03/21/19 Harrington, Review recent securities filings regarding 575.00 0.50 287.50 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

Date Name Description Rate Hours Amount

John J. potential proxy contests and different board 

slates.(55513295) 

Securities(043) 15.90 10,186.50 

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

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Gas and Electric Company

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Invoice Number:

Matter Number:

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114959.000001

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

001 Administrative Expense Claims 48.90 31,146.50 

002 Asset Sales/363 Sales 2.70 2,648.00 

003 Automatic Stay 28.00 16,658.00 

004 Bankruptcy Litigation 63.60 49,757.50 

005 Bar Date Motion/Claims Reconciliation/Claim 

Reconciliation Issue

210.10 156,136.50 

006 Case Administration (docket updates, WIP and calendar) 34.60 10,650.50 

007 CCA and other Aggregator Issues 4.30 3,161.00 

008 Chapter 11 Plan/Plan Confirmation 1.20 1,029.00 

009 Committee Meetings and Preparation 397.80 340,488.00 

010 Corporate and Board Issues 208.60 161,992.00 

011 Customer, Supplier and Vendor Issues 5.10 4,266.00 

012 DIP Financing/Cash Mgmt./Hedging Transactions 97.10 81,051.50 

014 Employee Issues 445.40 346,044.50 

015 Equity Security Holders 3.00 3,006.50 

017 Executory Contracts/Lease Issues 0.30 285.00 

018 General Case Strategy (includes communications with 

Committee)

76.90 53,213.00 

019 Hearings and Court Matters 18.60 15,370.00 

020 Legislative Issues/Inverse Reform 22.70 14,593.00 

021 Non-Bankruptcy Litigation 10.40 8,280.00 

022 Non-Working Travel 110.90 44,515.50 

023 FERC Adversary Proceeding 14.20 12,951.50 

024 District Court Litigation 2.30 1,235.00 

025 Regulatory Issues including CPUC and FERC 91.50 79,568.00 

026 Retention Applications 84.90 54,481.50 

027 Fee Application: Baker 6.00 4,733.00 

029 Schedules/Statement of Financial Affairs 57.10 43,328.50 

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

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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 177

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

TASK CODE MATTER SUMMARY

CURRENT INVOICE

Task

Code Description

Hours

Billed

Amount

Billed

030 Tax Issues 5.80 4,244.00 

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

operating

6.80 6,346.50 

032 Unsecured Creditor Issues/ Communications/ Meetings 0.40 372.00 

033 Utility Issues/Adequate Assurance/Insurance 3.20 2,598.00 

034 Withdraw Reference 5.60 4,472.00 

035 Real Estate and Real Property Issues 1.90 1,495.00 

036 Avoidance Action Analysis/Lien Avoidance Analysis 0.50 300.00 

037 Investigations 5.70 4,383.00 

038 Financial Advisors 248.50 209,381.50 

039 Other Contested Matters 86.30 63,704.00 

040 Operations 46.60 36,233.50 

042 Subrogation 53.00 30,275.00 

043 Securities 15.90 10,186.50 

Total 2,526.40 1,914,580.50 

Expenses and Other Charges

03/02/19 Lodging (E110) Lodging for multiple individuals; 2/28/19 - 3/2/19 

Sacramento, CA for PG&E Case for Laruen Attard, Steve Dettelbach, 

Cecily Dumas, Joseph Esmont, Eric Goodman, Robert Julian, Tanya 

Kinne, Jorian Rose, Robert Weible, Catherine Woltering; Mar 02, 

2019

4,224.66 

03/03/19 Lodging (E110) Lodging; Cecily Dumas; Karen Lockhart travel 

expense; Mar 03, 2019

258.29 

03/06/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, March 4-7, 2019, to attend PG&E 

meetings); Mar 06, 2019

905.02 

03/07/19 Lodging (E110) Lodging (E110) Jerry Bloom Meeting in San 

Francisco - Committee Members 03/04/2019 - 03/07/2019 - Hotel 

Hyatt Regency 3/5/2019; Inv. JERRY-030719

584.69 

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

178 of 192
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Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 178

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/11/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (3/11/19 to 3/15/19); Mar 11, 2019

2,090.00 

03/13/19 Lodging (E110) Lodging; Cecily Dumas; Karen Lockhart hotel for 

court hearing; Mar 13, 2019

395.79 

03/14/19 Lodging (E110) Lodging; Catherine Woltering; Travel from Columbus, 

OH to San Francisco, CA for litigation and depositions for Official 

Committee of Tort Claimants of PG&E. 3/11/19-3/13/19

1,567.50 

03/15/19 Lodging (E110) Lodging; Donald Workman; Lodging at hotel in Los 

Angeles (Travel to Los Angeles, March 13-15, 2019, re PG&E 

matters); Mar 15, 2019

1,245.26 

03/15/19 Lodging (E110) Lodging; Robert Julian; Attend PG&E Meeting in Los 

Angeles 3/14/2019; Mar 15, 2019

475.00 

03/18/19 Lodging (E110) Lodging; Eric Goodman; travel to San Francisco, CA 

for work on PG&E bankruptcy (3/18/19 to 3/21/19); Mar 18, 2019

2,093.34 

03/21/19 Lodging (E110) Lodging; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E 3 Nights Dates 3/17/19 - 3/20/2019, 3/14/19 - 

3/29/19.; Mar 21, 2019;

500.00 

03/29/19 Lodging (E110) Lodging; Joseph Esmont; 3/27/2019 Lodging arrival 

and 3/29/2019 departure during 3/27/2019 3/28/2019 and 3/29/2019 

preparation for participation in 3/30/2019 Committee meeting in 

Chico, CA and 3/31/2019 fact finding meetings with Committee in 

Paradise, CA and Magalia, CA [009]; Mar 29, 2019

754.64 

03/29/19 Lodging; Catherine Woltering; Travel to and from San Francisco for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 3/14/19 - 3/29/19.; Lodging 4 Nights 3/25/19 - 3/28/19; Mar 

29, 2019

500.00 

03/31/19 Lodging (E110) Lodging; Hotel charges for Robert Julian at the 

Courtyard Marriott 03/30/2019-03/31/19; Mar 31, 2019

195.22 

03/31/19 Lodging; Joseph Esmont; 3/29/2019 San Francisco, lodging arrival 

and 3/31/2019 departure during 3/29/2019 preparation for and 

participation in 3/30/2019 Committee meeting in Chico, CA and 

3/31/2019 fact finding meetings with Committee in Paradise, CA and 

Magalia, CA [009]; Mar 31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Hotel stay for Catherine Woltering at 

Courtyard by Marriott 03/29/2019-03/31/2019; Mar 31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Joe Esmont Hotel Stay at Courtyard Marriott 

03/29/2019-03/31/2019 - 2019 Committee Meeting; Mar 31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Hotel Stay for Brendan Way Courtyard 

Marriott Chico 03/30/2019-03/31/19 - 2019 Committee Meeting; Mar 

31, 2019

390.44 

03/31/19 Lodging (E110) Lodging; Tom Jeremiasson Hotel Stay at Courtyard 

Marriott on 03/29/2019-03/31/2019 - 2019 Committee Meeting; Mar 

390.44 

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

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Gas and Electric Company

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

31, 2019

03/31/19 Lodging (E110) Lodging; Gary Agajanian Hotel Stay at the Courtyard 

by Marriott 03/29/2019 -03/31/2019; Mar 31, 2019

390.44 

Subtotal - Lodging (E110) 18,132.05 

02/15/19 Ground Transportation Out of Town (E110) Parking; Robert Julian; 

Court Parking 2/15/2019; Feb 15, 2019;

3.00 

02/15/19 Parking; Cecily Dumas; Merchant: Turk Street; Court; Feb 15, 2019; 20.00 

03/01/19 Taxi/Car Service; Jorian Rose; Taxi expense during trip to 

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

March 2, 2019).; Mar 01, 2019;

42.68 

03/01/19 Ground Transportation Out of Town (E110) Parking; Parking 

expenses charged to rooms.; 2/28/19 - 3/2/19 Sacramento, CA for 

PG&E Case for Laruen Attard, James Bekier, Steve Dettelbach, 

Cecily Dumas, Joseph Esmont, Eric Goodman, Robert Julian, Tanya 

Kinne, Lauren Resnick, Jorian Rose, Robert Weible, Catherine 

Woltering; Mar 01, 2019;

66.00 

03/01/19 Ground Transportation Out of Town (E110) Parking; Parking Flat Fee; 

2/28/19 - 3/2/19 Sacramento, CA for PG&E Case for Laruen Attard, 

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

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

Weible, Catherine Woltering; Mar 01, 2019;

125.00 

03/01/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Tanya 

Kinne; Taxi from airport to hotel in Sacramento, California to attend 

Official Committee of Tort Claimant meeting.2/28/19- 3/2/19; Mar 01, 

2019;

57.45 

03/01/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Steven 

Dettelbach; Merchant: Uber Technologies Inc; 02/28/19-03/01/19 

(Sacramento) PG&E Client Development; Mar 01, 2019;

39.08 

03/01/19 Taxi/Car Service; Joseph Esmont; Merchant: Uber Technologies Inc; 

3/1/2019 Taxi service fare from Sacramento, CA lodging to 

Sacramento, CA airport for the purpose of return Non-Working Travel 

[B195] to Cleveland, OH after preparing for and participating in the 

March 1, 2019 Creditors' Committee Meeting [B158] held in 

Sacramento, CA at the Hilton Arden West Hotel.; Mar 01, 2019;

23.98 

03/02/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

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

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

Mar 02, 2019;

26.29 

03/02/19 Taxi/Car Service; Jorian Rose; Taxi expense during airport from trip 

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

- March 2, 2019).; Mar 02, 2019;

105.04 

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/02/19 Taxi/Car Service; Tanya Kinne; Taxi from airport in New York. 

2/28/19- 3/2/19; Mar 02, 2019;

38.05 

03/02/19 Taxi/Car Service; Tanya Kinne; Merchant: Squareup; Taxi from hotel 

to to airport in Sacramento, California for return trip to New York 

2/28/19- 3/2/19; Mar 02, 2019;

56.25 

03/02/19 Parking; Steven Dettelbach; Merchant: Cleveland Hopkins Airport; 

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

2019;

40.00 

03/02/19 Taxi/Car Service; Eric Goodman; travel to Sacramento, CA for 

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

Mr. Goodman and Mr. Weible); Mar 02, 2019;

50.00 

03/02/19 Parking; Eric Goodman; Merchant: Kelly's Place Inc; travel to 

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

(airport parking); Mar 02, 2019;

60.00 

03/02/19 Taxi/Car Service; Joseph Esmont; Merchant: Uber Technologies Inc; 

3/2/2019 Taxi service fare from Cleveland, OH airport to home 

residence in Brecksville, OH after return Non-Working Travel [B195] 

from Sacramento, CA for the purpose of preparing for and 

participating in the March 1, 2019 Creditors' Committee Meeting 

[B158] held in Sacramento, CA at the Hilton Arden West Hotel.; Mar 

02, 2019;

38.93 

03/04/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Merchant: Uber Technologies Inc; Uber car to Boston 

Logan Airport (Travel to Los Angeles, March 4-7, 2019, to attend 

PG&E meetings); Mar 04, 2019;

157.31 

03/04/19 Parking; Cecily Dumas; Merchant: Colnago; Court; Mar 04, 2019; 20.00 

03/05/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi to office (Travel to Los Angeles, March 4-7, 2019, to 

attend PG&E meetings); Mar 05, 2019;

20.00 

03/06/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) XYZ TWO WAY RADIO SERVICE, INC. XYZ 

KINNE Travel to Airport 2/28/2019 12:30:00 PM" 9022719454; Inv. 

1677899

76.08 

03/06/19 Taxi/Car Service; Donald Workman; Taxi to office (Travel to Los 

Angeles, March 4-7, 2019, to attend PG&E meetings); Mar 06, 2019;

20.00 

03/07/19 Ground Transportation Out of Town (E110) Jerry Bloom Meeting in 

San Francisco - Committee Members 03/04/2019 - 03/07/2019 - Uber 

3/5/2019; Inv. JERRY-030719

40.79 

03/07/19 Ground Transportation Out of Town (E110) Jerry Bloom Meeting San 

Francisco Committee Members 03/04/2019 - 03/07/2019 - Uber 

3/5/2019; Inv. JERRY-030719

29.06 

03/07/19 Ground Transportation Out of Town (E110) Jerry Bloom Meeting in 

San Francisco - Committee Members 03/04/2019 - 03/07/2019 - Uber 

26.91 

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Gas and Electric Company

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Invoice Number:

Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

3/4/2019; Inv. JERRY-030719

03/07/19 Ground Transportation Out of Town (E110) Ground Transportation 

Out of Town (E110) Jerry Bloom Meeting in San Francisco - 

Committee Members 03/04/2019 - 03/07/2019 - Uber 3/4/2019; Inv. 

JERRY-030719

23.41 

03/07/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from IAD to home (Travel to Los Angeles, March 4-7, 

2019, to attend PG&E meetings); Mar 07, 2019;

60.00 

03/11/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E. 3/5/19-3/14/19; Mar 11, 2019;

39.03 

03/11/19 Ground Transportation Out of Town (E110) Parking; Cecily Dumas; 

Merchant: Edawiele; Sedgwick Meetng; Mar 11, 2019;

35.00 

03/13/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

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

airport (Travel to Los Angeles, March 13-15, 2019, re PG&E matters); 

Mar 13, 2019;

55.66 

03/13/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Donald 

Workman; Taxi from LAX to hotel (Travel to Los Angeles, March 13-

15, 2019, re PG&E matters); Mar 13, 2019;

50.00 

03/13/19 Parking; Cecily Dumas; Merchant: California Parking; PG&E Court; 

Mar 13, 2019;

20.00 

03/13/19 Parking; Cecily Dumas; Karen Lockhart hotel for court hearing; Mar 

13, 2019;

45.63 

03/14/19 Taxi/Car Service; Donald Workman; Taxi to office (Travel to Los 

Angeles, March 13-15, 2019, re PG&E matters); Mar 14, 2019;

20.00 

03/14/19 Taxi/Car Service; Donald Workman; Merchant: Uber Technologies 

Inc; Uber to hotel (Travel to Los Angeles, March 13-15, 2019, re 

PG&E matters); Mar 14, 2019;

18.72 

03/14/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E. 3/5/19-3/14/19; Mar 14, 2019;

30.48 

03/14/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel from Columbus, OH to San Francisco, 

CA for litigation and depositions for Official Committee of Tort 

Claimants of PG&E. 3/5/19-3/14/19; Mar 14, 2019;

36.11 

03/14/19 Parking; Cecily Dumas; PG&E Meeting at Walkup; Mar 14, 2019; 18.00 

03/15/19 Taxi/Car Service; Donald Workman; Taxi to office (Travel to Los 

Angeles, March 13-15, 2019, re PG&E matters); Mar 15, 2019;

20.00 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 152.84 

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Gas and Electric Company

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Matter Number:

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Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

LLC. Concord LANDRIO Car Service 03/13/2019 09:10 PM 

9031323731; Inv. 130175

03/15/19 Ground Transportation Out of Town (E110) Parking; Robert Julian; 

Traveling to Santa Monica, CA 2/28/2019 for PG&E case; Mar 15, 

2019;

72.00 

03/15/19 Parking; Eric Goodman; Merchant: Ticketnr; travel to San Francisco, 

CA for work on PG&E bankruptcy (3/11/19 to 3/15/19) (airport 

parking); Mar 15, 2019;

100.00 

03/15/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; travel to San Francisco, CA for work on PG&E bankruptcy 

(3/11/19 to 3/15/19) (hotel to airport); Mar 15, 2019;

32.36 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord BLANCHARD Car Service 03/07/2019 09:25 PM 

FJ7T791; Inv. 130175

165.00 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/07/2019 10:45 PM 

9030716914; Inv. 130175

152.84 

03/15/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord SABELLA Car Service 03/07/2019 11:58 PM 

9030716987; Inv. 130175

98.26 

03/15/19 Ground Transportation Out of Town (E110) Parking; Robert Julian; 

Attend PG&E Meeting in Los Angeles 3/14/2019; Mar 15, 2019;

29.70 

03/17/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel to and from San Francisco for litigation 

and depositions for Official Committee of Tort Claimants of PG&E, 

3/14/19 - 3/29/19.; Mar 17, 2019;

37.52 

03/18/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; Merchant: Uber Technologies Inc; travel to San Francisco, 

CA for work on PG&E bankruptcy (3/18/19 to 3/21/19) (airport to 

office); Mar 18, 2019;

34.06 

03/20/19 Ground Transportation Out of Town (E110) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 3/8/2019 8:45:00 PM" 

W9030804405; Inv. 1678838

36.16 

03/20/19 Ground Transportation Out of Town (E110) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 3/12/2019 8:50:00 PM" 

W9031210957; Inv. 1678838

36.16 

03/21/19 Parking; Eric Goodman; Merchant: Cleveland Hopkins Airport; travel 

to San Francisco, CA for work on PG&E bankruptcy (3/18/19 to 

3/21/19) (airport parking); Mar 21, 2019;

80.00 

03/21/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Eric 

Goodman; Merchant: Uber Technologies Inc; travel to San Francisco, 

CA for work on PG&E bankruptcy (3/18/19 to 3/21/19) (hotel to 

airport); Mar 21, 2019;

41.42 

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

183 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 183

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/21/19 Taxi/Car Service; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 3/14/19 - 3/29/19.; Mar 21, 2019;

41.46 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/14/2019 10:24 PM 

9031425335; Inv. 130516

152.84 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/20/2019 08:02 PM 

9032031403; Inv. 130516

152.84 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/12/2019 08:31 PM 

9031222149; Inv. 130516

152.84 

03/22/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord BENT Car Service 03/18/2019 08:21 PM FJNH823; 

Inv. 130516

43.96 

03/25/19 Taxi/Car Service; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 3/14/19 - 3/29/19.; Mar 25, 2019;

38.98 

03/25/19 Ground Transportation Out of Town (E110) Taxi/Car Service; 

Catherine Woltering; Travel to and from San Francisco for litigation 

and depositions for Official Committee of Tort Claimants of PG&E, 

3/14/19 - 3/29/19.; Mar 25, 2019;

61.54 

03/27/19 Taxi/Car Service; Joseph Esmont; 3/27/2019 Taxi service from San 

Francisco Airport to lodging in San Francisco in order to prepare and 

participate in 3/29 and 3/30/2019 Committee meetings in Chico, CA 

[009] and to participate in 3/31/2019 fact finding meetings with 

Committee in Paradise, CA and Magalia, CA [009] to attend 

Committee and fact finding meetings non-working return travel from 

Sacramento, CA to Cleveland, OH [022] after preparing for and 

attending Committee Meetings in Chico, CA on 3/29/2019 and 

3/30/2019 and participating in fact finding meeting in Paradise, CA 

and Magalia, CA on 3/31/2019 [009].; Mar 27, 2019;

38.41 

03/27/19 Ground Transportation Out of Town (E110) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Car Service 3/19/2019 8:10:00 PM" 

W9031925538,; Inv. 1679317

36.16 

03/27/19 Ground Transportation Out of Town (E110) Taxi/Car Service; Joseph 

Esmont; 3/27/2019 Taxi service from Cleveland, OH residence to 

Cleveland Hopkins Airport for 3/27/2019 non-working air travel [022] 

to San Francisco, CA to Chico, CA, to prepare and participate in 3/29 

and 3/30/2019 Committee meetings in Chico, CA [009] and to 

participate in 3/31/2019 fact finding meetings with Committee in 

Paradise, CA and Magalia, CA [009] to attend Committee and fact 

finding meetings non-working return travel from Sacramento, CA to 

Cleveland, OH [022] after preparing for and attending Committee 

Meetings in Chico, CA on 3/29/2019 and 3/30/2019 and participating 

43.02 

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

184 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 184

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

in fact finding meeting in Paradise, CA and Magalia, CA on 3/31/2019 

[009].; Mar 27, 2019;

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/28/2019 08:49 PM 

9032805462; Inv. 130757

152.84 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/27/2019 09:31 PM 

9032704060; Inv. 130757

152.84 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/21/2019 10:23 PM 

9032133057; Inv. 130757

146.43 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/26/2019 09:18 PM 

9032602564; Inv. 130757

146.43 

03/29/19 Ground Transportation Out of Town (E110) Concord Limousine 1, 

LLC. Concord LANDRIO Car Service 03/19/2019 09:05 PM 

9031930208; Inv. 130757

152.84 

03/31/19 Ground Transportation Out of Town (E110) Transportation for 

committee members, financial advisors, members attorneys, and 

counsel for committee 3/31/2019; Inv. 9313 Ground Transportation 

Out of Town (E110) Transportation for committee members, financial 

advisors, members attorneys, and counsel for committee 3/31/2019; 

Inv. 9313 Ground Transportation Out of Town (E110) Transportation 

for committee members, financial advisors, members attorneys, and 

counsel for committee 3/31/2019; Inv. 9313 Ground Transportation 

Out of Town (E110); Transportation for committee members, financial 

advisors, members attorneys, and counsel for committee 3/31/2019; 

Inv. 9313 Ground Transportation Out of Town (E110) Transportation 

for committee members, financial advisors, members attorneys, and 

counsel for committee 3/31/2019; Inv. 9313

5,175.62 

03/31/19 Ground Transportation Out of Town (E110) Parking; Catherine 

Woltering; Valet Fee; Travel to and from San Francisco for litigation 

and depositions for Official Committee of Tort Claimants of PG&E, 

3/14/19 - 4/2/19 (#2).; Mar 31, 2019;

25.00 

03/31/19 Taxi/Car Service; Catherine Woltering; Travel to and from San 

Francisco for litigation and depositions for Official Committee of Tort 

Claimants of PG&E, 3/14/19 - 4/2/19 (#2).; Mar 31, 2019;

7.00 

Subtotal - Ground Transportation Out of Town (E110) 9,443.31 

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

185 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 185

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/01/19 Airfare/Trainfare (E110) Airfare/Trainfare (E110) Jerry Bloom Meeting 

of Torts Creditor's Committee 3/1/2019 - Flight from Sacramento to 

Los Angeles 3/01/2019 (Ticket #5262445425625); Inv. JERRY030119

250.98 

03/01/19 Airfare/Trainfare (E110) Jerry Bloom Meeting of Torts Creditor's 

Committee 3/1/2019 - Flight from Los Angeles to Sacramento 

3/1/2019 Ticket # 0162440992757; Inv. JERRY-030119

229.30 

03/04/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Merchant: Avis; Air 

fare from Boston to Los Angeles (Travel to Los Angeles, March 4-7, 

2019, to attend PG&E meetings);

638.31 

03/05/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (3/11/19 to 3/15/19);

1,484.92 

03/05/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel from 

Columbus, OH to San Francisco, CA for litigation and depositions for 

Official Committee of Tort Claimants of PG&E. 3/5/19-3/14/19;

2,350.00 

03/06/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Merchant: Unite 

Dastar Alliance Member; Air fare from LAX to D.C. (Travel to Los 

Angeles, March 4-7, 2019, to attend PG&E meetings);

676.30 

03/07/19 Airfare/Trainfare (E110) Jerry Bloom Meeting in San Francisco - 

Committee Members 03/04/2019 - 03/07/2019 Flight from Los 

Angeles, CA to San Francisco, CA to Washington, CA (Ticket 

Number 0162441468355); Inv. JERRY-030719

1,021.30 

03/08/19 Airfare/Trainfare (E110) Airfare; Jason Blanchard; Merchant: Jetblue 

Flights; Flight expense to/from Los Angeles, CA for meeting (Dates of 

travel March 6-8, 2019).;

370.00 

03/13/19 Airfare/Trainfare (E110) Airfare; Robert Julian; Merchant: Alaska 

Airlines; Traveled from San Francisco to LAX to attend PG& E 

Meeting;

436.61 

03/14/19 Airfare; Catherine Woltering; Travel to and from San Francisco for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 3/14/19 - 3/29/19.;

807.00 

03/14/19 Airfare; Catherine Woltering; Travel to and from San Francisco for 

litigation and depositions for Official Committee of Tort Claimants of 

PG&E, 3/14/19 - 3/29/19.;

1,908.30 

03/14/19 Airfare/Trainfare (E110) Airfare; Catherine Woltering; Travel to and 

from San Francisco for litigation and depositions for Official 

Committee of Tort Claimants of PG&E, 3/14/19 - 3/29/19.;

3,093.30 

03/15/19 Airfare/Trainfare (E110) Airfare; Donald Workman; Merchant: 

Merican; Air fare from Los Angeles to D.C. (Travel to Los Angeles, 

March 13-15, 2019, re PG&E matters);

664.30 

03/15/19 Airfare/Trainfare (E110) Airfare; Eric Goodman; travel to San 

Francisco, CA for work on PG&E bankruptcy (3/18/19 to 3/21/19);

2,341.55 

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

186 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 186

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/22/19 Airfare/Trainfare (E110) Airfare; Joseph Esmont; 3/27/2019 and 

4/1/2019 United Airlines round-trip non-working travel outbound from 

Cleveland, OH to San Francisco, CA and return Sacramento, CA to 

Cleveland, OH [022] for the purpose of preparing for and attending 

Committee Meetings in Chico, CA on 3/29/2019 and 3/30/2019 and 

participating in fact finding meeting in Paradise, CA and Magalia, CA 

on 3/31/2019 [009].;

2,152.74 

Subtotal - Airfare/Trainfare (E110) 18,424.91 

02/22/19 FedEx Jo Ann Bryce INFORMATION NOT SUPPLIED 450 GOLDEN 

GATE AVE FL 16 SAN FRANCISCO CA 785651735238 Tr anscripts 

for PGE case

17.23 

03/04/19 UPS Office of the Clerk USDC, Southern District of N ew York 500 

Pearl Street New York NY 1Z486655019 8795724

8.06 

03/08/19 FedEx US Nuclear Regulatory Commissi Attn General Cou nsel US 

Nuclear Regulatory Commissi WASHINGTON D C 785924228351

18.45 

03/08/19 FedEx PG&E Corporation Attn Janet L Pacific Gas & Ele ctric 

Company 77 BEALE ST SAN FRANCISCO CA 78592 4179040

29.39 

03/08/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 Golden Gate Avenue SAN FRANCISCO CA 7 85922124512

37.59 

03/12/19 FedEx Mr Tobias Keller Keller Benvenutti 650 CALIFORN IA ST STE 

1900 SAN FRANCISCO CA 785993110997

16.93 

03/12/19 FedEx Stephen Karotkin Weil, Gotshal & Manges LLP 767 5TH AVE 

NEW YORK CITY NY 785993328413

21.61 

03/13/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7860 11198379

29.33 

03/15/19 Delivery Services (E107) FedEx/ UPS Delivery Services; Cecily 

Dumas; Shipment sent to Karen Lockhart; Mar 15, 2019;

17.42 

03/18/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7860 88918000

34.45 

03/29/19 FedEx Honorable Dennis Montali Chambers Copies US Bank ruptcy 

450 GOLDEN GATE AVE SAN FRANCISCO CA 7863 32864549

34.45 

Subtotal - Delivery Services (E107) 264.91 

03/06/19 Ground Transportation Local (E109) XYZ TWO WAY RADIO 

SERVICE, INC. XYZ KINNE Overtime Car Service 2/27/2019 8:00:00 

PM" W9022719303; Inv. 1677899

36.16 

Subtotal - Ground Transportation Local (E109) 36.16 

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

187 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 187

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/15/19 Transcripts (E116) eScribers, LLC 3/13/2019 Transcript; Inv. 236928 244.80 

03/18/19 Transcripts (E116) 1/31/2019 Hearing Transcript 180.00 

03/28/19 Transcripts (E116) eScribers, LLC 3/27/2019 Transcript; Inv. 240045 120.00 

03/29/19 Transcripts (E116) VERITEXT LEGAL SOLUTIONS March 21, 2019 

Deposition; Inv. OH3710747

1,914.95 

Subtotal - Transcripts (E116) 2,459.75 

03/12/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation et al v. Federal Energy Regulatory Commission 

3/11/2019; Inv. 9651273

35.00 

03/13/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/12/2019; Inv. 9651285

35.00 

03/15/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/13/2019; Inv. 9651289

132.50 

03/19/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/13/19; Inv. 9664494

110.00 

03/28/19 Teleconference Charges (E105) COURTCALL, LLC PG&E 

Corporation 3/27/2019; Inv. 9692882

72.50 

Subtotal - Teleconference Charges (E105) 385.00 

03/01/19 Meals Other; Meals for committe members and professionals for 

committe meeting on Mar 01, 2019;

2,451.91 

03/01/19 Business Meals, etc. (E111) Meals Other; Committe Meeting Snacks 

Mar 01, 2019;

449.37 

03/30/19 Dinner; Joseph Esmont; 3/31/2019 Dinner for committee members, 

financial advisors, members attorneys, and counsel for committee 

Mar 30, 2019;

1,286.04 

Subtotal - Business Meals, etc. (E111) 4,187.32 

03/01/19 Miscellaneous (E124) Commette Meeting Room Rental Mar 01, 2019; 332.87 

03/01/19 Miscellaneous (E124) Committee Meeting Room Rental Mar 01, 

2019;

798.89 

03/01/19 Miscellaneous (E124) Committee Meeting Room Rental Mar 01, 

2019;

399.44 

Subtotal - Miscellaneous (E124) 1,531.20 

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

188 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 188

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/01/19 Outside Duplicating & Binding (E102) Copies; Photocopy Fee; 

2/28/19 - 3/2/19 Sacramento, CA for PG&E Case for Laruen Attard, 

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

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

Robert Weible, Catherine Woltering; Mar 01, 2019;

250.00 

Subtotal - Outside Duplicating & Binding (E102) 250.00 

03/01/19 AVMS Equipment for Committe Meeting: 46 In Flat Screen Display 

w/Rolling Upright Stand, HD Video Distribution Package, Polycom 

Conference phone with/Phone Lines, Polycom Extension 

Microphones, Set Up Labor for 3/1/2019; 2/28/19 - 3/2/19 

Sacramento, CA for PG&E Case; Mar 01, 2019;

1,686.65 

Subtotal - Wi-Fi/Telephone Charges (E105) 1,686.65 

03/04/19 Westlaw Research - 03/04/19 by GOODMANERIC 42.48 

03/04/19 Westlaw Research - 03/04/19 by PARRISHJIMMY 27.76 

03/04/19 Westlaw Research - 03/04/19 by OZTURKFERVE 45.76 

03/05/19 Westlaw Research - 03/05/19 by TATEAMANDA 57.20 

03/05/19 Westlaw Research - 03/05/19 by GOODMANERIC 53.92 

03/05/19 Westlaw Research - 03/05/19 by OZTURKFERVE 80.08 

03/05/19 Westlaw Research - 03/05/19 by SABELLAMICHAEL 48.96 

03/05/19 Westlaw Research - 03/05/19 by ATTARDLAUREN 11.44 

03/06/19 Westlaw Research - 03/06/19 by TATEAMANDA 65.36 

03/06/19 Westlaw Research - 03/06/19 by OZTURKFERVE 228.80 

03/06/19 Westlaw Research - 03/06/19 by GOLDBERGNINA K 63.68 

03/06/19 Westlaw Research - 03/06/19 by SABELLAMICHAEL 68.56 

03/07/19 Westlaw Research - 03/07/19 by OZTURKFERVE 68.64 

03/07/19 Westlaw Research - 03/07/19 by PARRISHJIMMY 57.20 

03/07/19 Westlaw Research - 03/07/19 by GOLDBERGNINA K 55.52 

03/07/19 Lexis Research - 03/07/19 by 'BLANCHARD JASON 75.52 

03/07/19 Westlaw Research - 03/07/19 by LAYDENANDREW V 34.32 

03/07/19 Westlaw Research - 03/07/19 by SABELLAMICHAEL 60.40 

03/07/19 Westlaw Research - 03/07/19 by KATESELYSSA 91.52 

03/07/19 Westlaw Research - 03/07/19 by GOODMANERIC 42.48 

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

189 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 189

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/08/19 Westlaw Research - 03/08/19 by SABELLAMICHAEL 11.44 

03/08/19 Westlaw Research - 03/08/19 by DUMASCECILY 102.96 

03/08/19 Westlaw Research - 03/08/19 by ATTARDLAUREN 54.64 

03/08/19 Lexis Research - 03/08/19 by 'BLANCHARD JASON 29.44 

03/08/19 Westlaw Research - 03/08/19 by GOODMANERIC 34.32 

03/08/19 Westlaw Research - 03/08/19 by LAYDENANDREW V 191.20 

03/10/19 Westlaw Research - 03/10/19 by TATEAMANDA 11.44 

03/11/19 Lexis Research - 03/11/19 by 'PB-BOWEN LAURA 0.16 

03/11/19 Westlaw Research - 03/11/19 by KATESELYSSA 102.96 

03/11/19 Westlaw Research - 03/11/19 by BENTCAMILLE 68.64 

03/11/19 Westlaw Research - 03/11/19 by LAYDENANDREW V 91.52 

03/11/19 Lexis Research - 03/11/19 by 'BLANCHARD JASON 6.96 

03/11/19 Westlaw Research - 03/11/19 by WOLTERINGCATHERINE 57.20 

03/11/19 Westlaw Research - 03/11/19 by DUMASCECILY 57.20 

03/11/19 Westlaw Research - 03/11/19 by BLANCHARDJASON 34.32 

03/12/19 Westlaw Research - 03/12/19 by KATESELYSSA 183.04 

03/12/19 Lexis Research - 03/12/19 by 'BLANCHARD JASON 0.16 

03/12/19 Westlaw Research - 03/12/19 by OZTURKFERVE 57.20 

03/12/19 Westlaw Research - 03/12/19 by ATTARDLAUREN 22.88 

03/12/19 Westlaw Research - 03/12/19 by VONDERHAARDOUG 48.96 

03/12/19 Westlaw Research - 03/12/19 by BENTCAMILLE 117.36 

03/12/19 Westlaw Research - 03/12/19 by DUMASCECILY 34.32 

03/13/19 Westlaw Research - 03/13/19 by ZUBERIMADIHA 45.36 

03/13/19 Lexis Research - 03/13/19 by 'TATE AMANDA 0.32 

03/13/19 Westlaw Research - 03/13/19 by BENTCAMILLE 168.96 

03/13/19 Lexis Research - 03/13/19 by 'BLANCHARD JASON 24.24 

03/13/19 Westlaw Research - 03/13/19 by KATESELYSSA 245.52 

03/13/19 Westlaw Research - 03/13/19 by VONDERHAARDOUG 35.92 

03/13/19 Westlaw Research - 03/13/19 by ZUBERIMADIHA 12.00 

03/13/19 Westlaw Research - 03/13/19 by TATEAMANDA 78.40 

03/14/19 Westlaw Research - 03/14/19 by KATESELYSSA 31.04 

03/14/19 Westlaw Research - 03/14/19 by DUMASCECILY 57.20 

03/14/19 Westlaw Research - 03/14/19 by BENTCAMILLE 102.96 

03/14/19 Lexis Research - 03/14/19 by 'BLANCHARD JASON 26.56 

03/14/19 Westlaw Research - 03/14/19 by ZUBERIMADIHA 14.32 

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

190 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 190

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/14/19 Westlaw Research - 03/14/19 by TATEAMANDA 138.88 

03/15/19 Westlaw Research - 03/15/19 by BLANCHARDJASON 114.24 

03/16/19 Westlaw Research - 03/16/19 by DUMASCECILY 42.48 

03/17/19 Westlaw Research - 03/17/19 by BENTCAMILLE 22.88 

03/17/19 Westlaw Research - 03/17/19 by ATTARDLAUREN 43.20 

03/18/19 Westlaw Research - 03/18/19 by KATESELYSSA 91.52 

03/18/19 Westlaw Research - 03/18/19 by BLANCHARDJASON 57.20 

03/18/19 Westlaw Research - 03/18/19 by BENTCAMILLE 45.76 

03/18/19 Lexis Research - 03/18/19 by 'BLANCHARD JASON 127.68 

03/18/19 Westlaw Research - 03/18/19 by TATEAMANDA 39.20 

03/18/19 Westlaw Research - 03/18/19 by ATTARDLAUREN 11.52 

03/19/19 Westlaw Research - 03/19/19 by DUMASCECILY 62.08 

03/19/19 Westlaw Research - 03/19/19 by KATESELYSSA 91.52 

03/19/19 Westlaw Research - 03/19/19 by TATEAMANDA 119.28 

03/19/19 Lexis Research - 03/19/19 by 'BLANCHARD JASON 29.92 

03/19/19 Westlaw Research - 03/19/19 by GOODMANERIC 22.88 

03/20/19 Westlaw Research - 03/20/19 by GOODMANERIC 11.44 

03/20/19 Lexis Research - 03/20/19 by 'TATE AMANDA 0.16 

03/20/19 Lexis Research - 03/20/19 by 'BLANCHARD JASON 20.88 

03/20/19 Westlaw Research - 03/20/19 by TATEAMANDA 11.44 

03/22/19 Westlaw Research - 03/22/19 by BENTCAMILLE 11.44 

03/22/19 Westlaw Research - 03/22/19 by ATTARDLAUREN 20.08 

03/22/19 Westlaw Research - 03/22/19 by ZUBERIMADIHA 291.68 

03/22/19 Westlaw Research - 03/22/19 by TATEAMANDA 137.28 

03/22/19 Westlaw Research - 03/22/19 by BLANCHARDJASON 117.52 

03/22/19 Westlaw Research - 03/22/19 by KATESELYSSA 73.52 

03/23/19 Westlaw Research - 03/23/19 by BENTCAMILLE 11.44 

03/24/19 Westlaw Research - 03/24/19 by BENTCAMILLE 114.40 

03/25/19 Westlaw Research - 03/25/19 by GOODMANERIC 31.04 

03/25/19 Westlaw Research - 03/25/19 by TATEAMANDA 44.08 

03/25/19 Westlaw Research - 03/25/19 by ATTARDLAUREN 57.20 

03/25/19 Lexis Research - 03/25/19 by 'BLANCHARD JASON 20.72 

03/25/19 Lexis Research - 03/25/19 by 'TATE AMANDA 0.16 

03/25/19 Westlaw Research - 03/25/19 by BENTCAMILLE 114.40 

03/25/19 Westlaw Research - 03/25/19 by BLANCHARDJASON 151.20 

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

191 of 192
Official Committee of Tort Claimants of PG&E Corp. and Pacific 

Gas and Electric Company

Invoice Date:

Invoice Number:

Matter Number:

04/30/19

50622828

114959.000001

Page 191

 

Atlanta Chicago Cincinnati Cleveland Columbus Costa Mesa Denver 

Houston Los Angeles New York Orlando Philadelphia Seattle Washington, DC

03/25/19 Westlaw Research - 03/25/19 by KATESELYSSA 145.12 

03/25/19 Westlaw Research - 03/25/19 by ZUBERIMADIHA 60.40 

03/26/19 Lexis Research - 03/26/19 by 'BLANCHARD JASON 41.76 

03/26/19 Westlaw Research - 03/26/19 by BENTCAMILLE 45.76 

03/26/19 Westlaw Research - 03/26/19 by ATTARDLAUREN 34.32 

03/26/19 Westlaw Research - 03/26/19 by BLANCHARDJASON 76.72 

03/27/19 Lexis Research - 03/27/19 by 'TATE AMANDA 0.48 

03/27/19 Westlaw Research - 03/27/19 by KATESELYSSA 31.04 

03/27/19 Westlaw Research - 03/27/19 by BENTCAMILLE 11.44 

03/27/19 Westlaw Research - 03/27/19 by TATEAMANDA 42.48 

03/27/19 Lexis Research - 03/27/19 by 'BLANCHARD JASON 7.28 

03/28/19 Westlaw Research - 03/28/19 by GOODMANERIC 96.32 

03/28/19 Westlaw Research - 03/28/19 by ATTARDLAUREN 11.44 

03/28/19 Lexis Research - 03/28/19 by 'TATE AMANDA 0.32 

03/28/19 Westlaw Research - 03/28/19 by WARDERIKA 71.52 

03/28/19 Westlaw Research - 03/28/19 by KATESELYSSA 127.92 

03/31/19 Westlaw Research - 03/31/19 by ZUBERIMADIHA 143.76 

Subtotal - Automated Research (E106) 6,689.12 

03/11/19 POSTAGE TY Kinne 13.05 

03/12/19 POSTAGE T. Kinne 2.30 

03/15/19 POSTAGE T. Kinne 2.60 

03/18/19 POSTAGE T. Kinne 52.99 

03/18/19 POSTAGE T. Kinne 86.41 

03/29/19 POSTAGE T. Kinne 59.10 

Subtotal - Postage (E108) 216.45 

Total $ 63,706.83 

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

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